[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2708056.002024-06-028265Actual
1289212.002023-04-038226Actual
168658.002023-08-038226Actual
1395825.002023-05-038266Actual
134770.002022-06-038214Budget
3520215.002025-01-018256Actual
3284710.002024-11-028226Actual
3482464.002025-01-018263Actual
3235.002022-05-038213Actual
293620.002022-07-048256Budget
3918416.722025-04-0382212Actual
2896344.382024-07-0382612Actual
3130145.112024-09-0282213Actual
625830.002022-10-038246Budget
1073630.002023-02-018246Budget
952420.002023-01-018226Budget
3373122.002024-12-038273Actual
38835135.932025-04-038218Actual
2021951.082023-11-038228Actual
1110930.002023-02-018228Budget
695970.002022-11-038214Budget
220530.002022-06-038268Budget
775230.002022-11-038228Budget
1411298.052023-05-038218Actual
405810.002022-08-038256Budget
9329.002022-05-038263Actual
491150.002022-09-038265Budget
1262450.002023-04-038264Budget
1559217.002023-07-048273Actual
1694513.002023-08-038256Actual
3771287.452025-03-038228Actual
1331782.902023-04-038218Actual
36535158.662025-02-018218Actual
611430.002022-10-038216Budget
1064113.002023-02-018226Actual
901440.002023-01-018213Budget
3057036.002024-09-028216Actual
42240.002022-05-038265Actual
91527.002023-01-018273Actual
1665270.002023-08-038214Actual
2039214.592023-11-0382411Actual
556840.482022-09-038268Actual
1389920.002023-05-038246Actual
677340.002022-11-038213Budget
22604100.002024-02-018213Actual
2719343.002024-06-028236Actual
915310.002023-01-018273Budget
3733770.002025-03-038265Actual
2713829.002024-06-028216Actual
346323.002022-08-038263Actual
142625.012023-05-0382211Actual
307371.002022-07-048217Actual
1662428.002023-08-038273Actual
2852271.002024-07-038267Actual
1476835.002023-06-038265Actual
28105141.002024-07-038214Actual
215392.892023-12-0482112Actual
1171730.002023-03-038216Budget
1629814.592023-07-0482411Actual
1098150.002023-02-018267Budget
3556026.292025-01-0182311Actual
2285138.002024-02-018265Actual
1336530.002023-04-038228Budget
3216027.362024-10-0282311Actual
972425.002023-01-018266Actual
3183629.002024-10-028266Actual
299430.002022-07-048266Budget
2142015.652023-12-0482411Actual
893520.002022-12-048268Budget
38239107.002025-04-038213Actual
3402527.002024-12-038246Actual
235193.952024-02-0182112Actual
1827719.912023-09-0382111Actual
3827460.002025-04-038263Actual
2045314.592023-11-0382611Actual
3317173.812024-11-028268Actual
2385647.002024-03-028265Actual
503810.002022-09-038226Budget
570920.002022-10-038263Budget
3177722.002024-10-028246Actual
2216464.002024-01-018267Actual
97550.002022-05-038218Budget
1892830.002023-10-038236Actual
3313760.172024-11-028228Actual
31893106.002024-10-028217Actual
3747629.002025-03-038246Actual
855010.002022-12-048256Budget
854921.002022-12-048256Actual
2573261.002024-05-028263Actual
2337413.532024-02-0182311Actual
2396933.002024-03-028236Actual
340140.002022-08-038213Budget
2721930.002024-06-028246Actual
1588718.002023-07-048246Actual
1860358.002023-10-038263Actual
2813969.002024-07-038264Actual
3251498.002024-11-028213Actual
214443.512022-06-038228Actual
2757617.782024-06-0282211Actual
3017552.132024-08-0282213Actual
299537.002022-07-048266Actual
209675.322022-06-038218Actual
1833211.402023-09-0382311Actual
994250.002023-01-018218Budget
1176520.002023-03-038226Actual
2071814.002023-12-048273Actual
3106227.362024-09-0282411Actual
2207225.002024-01-018266Actual
1715637.452023-08-038228Actual
2923027.002024-08-028273Actual
148660.002022-06-038215Budget
1130820.002023-03-038263Budget
2993630.552024-08-0282411Actual
64730.002022-05-038246Budget
326320.002022-07-048228Budget
2633166.232024-05-028228Actual
25233105.632024-04-028218Actual
1922445.022023-10-038268Actual
12986.002022-06-038273Actual
1942419.912023-10-0382611Actual
1452285.002023-06-038213Actual
1724820.972023-08-0382111Actual
550630.002022-09-038228Budget
255801.822024-04-0282212Actual
1130926.002023-03-038263Actual
183863.952023-09-0382511Actual
2600918.002024-05-028216Actual
508734.002022-09-038236Actual
164753.952023-07-0482612Actual
50238.002022-05-038216Actual
3742211.002025-03-038226Actual
1600373.002023-07-048217Actual
2203912.002024-01-018256Actual
3080279.002024-09-028267Actual
2301619.002024-02-018256Actual
1309630.002023-04-038266Budget
2650613.532024-05-0282411Actual
1712890.482023-08-038218Actual
1323850.002023-04-038267Budget
2083950.002023-12-048215Actual
245491.822024-03-0282212Actual
1514441.992023-06-038228Actual
177130.002022-06-038246Budget
709750.002022-11-038215Budget
466012.002022-09-038273Actual
485050.002022-09-038215Budget
957340.002023-01-018236Budget
1387324.002023-05-038236Actual
2611613.002024-05-028256Actual
1110841.992023-02-018228Actual
9230.002022-05-038263Budget
2789567.922024-06-0282213Actual
245813.952024-03-0282612Actual
986350.002023-01-018267Budget
2549519.912024-04-0282611Actual
537940.002022-09-038267Budget
1181339.002023-03-038236Actual
616210.002022-10-038226Budget
2774939.062024-06-0282112Actual
245222.892024-03-0282112Actual
152643.952023-06-0382211Actual
274530.002022-07-048216Budget
658576.842022-10-038218Actual
1331650.002023-04-038218Budget
2724514.002024-06-028256Actual
2837125.002024-07-038246Actual
284143.002022-07-048236Actual
228540.002022-07-048213Budget
38359129.002025-04-038214Actual
1523623.102023-06-0382111Actual
365145.002022-08-038264Actual
1959796.002023-11-038213Actual
1289310.002023-04-038226Budget
2234124.162024-01-0182111Actual
1243622.002023-04-038263Actual
326232.902022-07-048228Actual
2236910.332024-01-0182211Actual
2904867.922024-07-0382213Actual
26303155.632024-05-028218Actual
3512213.002025-01-018226Actual
2878227.362024-07-0382411Actual
30767102.002024-09-028217Actual
256122.892024-04-0282612Actual
154435.012023-06-0382612Actual
748630.002022-11-038266Budget
3523529.002025-01-018266Actual
1026910.002023-02-018273Actual
3180317.002024-10-028256Actual
1505865.002023-06-038267Actual
3103533.742024-09-0282311Actual
1098251.002023-02-018267Actual
1336441.992023-04-038228Actual
277778.212024-06-0282212Actual
29258110.002024-08-028214Actual
2494322.002024-04-028216Actual
1488131.002023-06-038236Actual
391418.002022-08-038226Actual
2988212.462024-08-0282211Actual
748725.002022-11-038266Actual
1045550.002023-02-018215Budget
37592101.002025-03-038217Actual
715750.002022-11-038265Budget
1366344.002023-05-038264Actual
3455331.612024-12-0382112Actual
3127425.812024-09-0282113Actual
2372864.002024-03-028214Actual
1360126.002023-05-038273Actual
3169636.002024-10-028216Actual
3242464.412024-10-0282213Actual
2517563.002024-04-028267Actual
27985114.002024-07-038213Actual
3458112.462024-12-0382212Actual
1485310.002023-06-038226Actual
3901020.972025-04-0382311Actual
1571341.002023-07-048215Actual
235513.952024-02-0182612Actual
1237540.002023-04-038213Budget
247170.002022-07-048214Budget
2331918.842024-02-0182111Actual
531948.002022-09-038217Actual
1759968.002023-09-038263Actual
33017115.002024-11-028217Actual
926050.002023-01-018264Budget
425848.002022-08-038267Actual
89441.002022-05-038267Actual
3889767.752025-04-038268Actual
2875526.292024-07-0382311Actual
140650.002022-06-038264Budget
2642430.552024-05-0282111Actual
164441.822023-07-0482212Actual
813950.002022-12-048264Actual
545899.572022-09-038218Actual
1005120.002023-01-018268Budget
1473356.002023-06-038215Actual
2645213.532024-05-0282211Actual
2890136.932024-07-0382112Actual
253813.952024-04-0282211Actual
677245.002022-11-038213Actual
2314173.002024-02-018267Actual
775332.902022-11-038228Actual
2698968.002024-06-028264Actual
1771839.002023-09-038264Actual
738020.002022-11-038246Budget
860930.002022-12-048266Budget
365050.002022-08-038264Budget
3794634.802025-03-0382611Actual
1906976.002023-10-038217Actual
3724491.002025-03-038264Actual
1251510.002023-04-038273Budget
2139316.722023-12-0482311Actual
1138610.002023-03-038273Budget
2872814.592024-07-0382211Actual
2526151.082024-04-028228Actual
3160380.002024-10-028215Actual
31985137.452024-10-028218Actual
1434915.652023-05-0382611Actual
3845272.002025-04-038215Actual
1635913.532023-07-0482611Actual
3685427.362025-02-0182112Actual
162443.952023-07-0482211Actual
1323750.002023-04-038267Actual
3488127.002025-01-018273Actual
616315.002022-10-038226Actual
477151.002022-09-038264Actual
158336.002023-07-048226Actual
209750.002022-06-038218Budget
1204550.002023-03-038217Budget
2823273.002024-07-038265Actual
503914.002022-09-038226Actual
1529110.332023-06-0382311Actual
901536.002023-01-018213Actual
3355043.362024-11-0282213Actual
279310.002022-07-048226Budget
845540.002022-12-048236Budget
2947111.002024-08-028226Actual
2749061.692024-06-028268Actual
1117043.512023-02-018268Actual
242210.002022-07-048273Actual
1517848.052023-06-038268Actual
2949944.002024-08-028236Actual
288097.142024-07-0382511Actual
756575.002022-11-038217Actual
807973.002022-12-048214Actual
239415.002024-03-028226Actual
321487.452022-07-048218Actual
1980847.002023-11-038215Actual
821852.002022-12-048215Actual
3927636.342025-04-0382113Actual
3553324.162025-01-0182211Actual
1069040.002023-02-018236Actual
2340115.652024-02-0182411Actual
2967678.002024-08-028267Actual
3405118.002024-12-038256Actual
266605.012024-05-0282612Actual
3100811.402024-09-0282211Actual
2473012.002024-04-028273Actual
669330.002022-10-038268Budget
3564732.672025-01-0182611Actual
27428123.812024-06-028218Actual
3588446.872025-01-0182613Actual
162632.002022-06-038216Actual
947740.002023-01-018216Actual
3230535.872024-10-0282112Actual
701850.002022-11-038264Budget
266657.002022-07-048265Actual
83351.002022-05-038217Actual
55013.002022-05-038226Actual
1697828.002023-08-038266Actual
3638529.002025-02-018266Actual
35292102.002025-01-018217Actual
80309.002022-12-048273Actual
2025263.202023-11-038268Actual
1992810.002023-11-038226Actual
3071025.002024-09-028266Actual
1887321.002023-10-038216Actual
386730.002022-08-038216Budget
178969.002023-09-038226Actual
3730286.002025-03-038215Actual
321550.002022-07-048218Budget
1417448.052023-05-038268Actual
1037750.002023-02-018264Budget
1309729.002023-04-038266Actual
444330.002022-08-038268Budget
2792869.672024-06-0282613Actual
2106827.002023-12-048266Actual
2591467.002024-05-028215Actual
1777638.002023-09-038215Actual
3385272.002024-12-038215Actual
3517622.002025-01-018246Actual
2201322.002024-01-018246Actual
1562052.002023-07-048214Actual
2426367.752024-03-028268Actual
1092250.002023-02-018217Budget
332130.002022-07-048268Budget
781331.382022-11-038268Actual
2908145.112024-07-0382613Actual
354110.002022-08-038273Budget
1729.002022-05-038273Actual
2013345.002023-11-038267Actual
3903736.932025-04-0382411Actual
578710.002022-10-038273Budget
1574847.002023-07-048265Actual
2411072.002024-03-028217Actual
3839467.002025-04-038264Actual
2543510.332024-04-0282411Actual
225475.012024-01-0182612Actual
2952525.002024-08-028246Actual
3854530.002025-04-038216Actual
35385134.422025-01-018218Actual
284240.002022-07-048236Budget
164172.892023-07-0482112Actual
215725.012023-12-0482612Actual
419860.002022-08-038217Budget
1565540.002023-07-048264Actual
695863.002022-11-038214Actual
999030.002023-01-018228Budget
2819776.002024-07-038215Actual
154102.892023-06-0382112Actual
172343.002022-06-038236Actual
1490718.002023-06-038246Actual
2322743.512024-02-018228Actual
2346119.912024-02-0182611Actual
1786932.002023-09-038216Actual
1674553.002023-08-038215Actual
181820.002022-06-038256Budget
36442118.002025-02-018217Actual
33109122.302024-11-028218Actual
3603220.002025-02-018273Actual
203657.142023-11-0382311Actual
3148225.002024-10-028273Actual
2212963.002024-01-018217Actual
868751.002022-12-048217Actual
2958429.002024-08-028266Actual
2087352.002023-12-048265Actual
603550.002022-10-038265Budget
1223530.002023-03-038228Budget
3363998.002024-12-038213Actual
683230.002022-11-038263Actual
966710.002023-01-018256Budget
378859.002022-08-038265Actual
24638106.002024-04-028213Actual
31510121.002024-10-028214Actual
3041989.002024-09-028264Actual
3328422.042024-11-0282311Actual
1928224.162023-10-0382111Actual
2290925.002024-02-018216Actual
1143470.002023-03-038214Budget
1270350.002023-04-038215Budget
589450.002022-10-038264Budget
1806576.002023-09-038217Actual
116241.002022-06-038213Actual
2326145.022024-02-018268Actual
1553556.002023-07-048263Actual
2245625.232024-01-0182611Actual
340038.002022-08-038213Actual
3594188.002025-02-018213Actual
1210750.002023-03-038267Budget
3503756.002025-01-018265Actual
3921861.402025-04-0382612Actual
789240.002022-12-048213Budget
980464.002023-01-018217Actual
3388677.002024-12-038265Actual
162730.002022-06-038216Budget
234285.012024-02-0182511Actual
3204773.812024-10-028268Actual
204199.272023-11-0382511Actual
3133345.112024-09-0282613Actual
419745.002022-08-038217Actual
3585148.622025-01-0182213Actual
2935184.002024-08-028215Actual
1031762.002023-02-018214Actual
789333.002022-12-048213Actual
1190720.002023-03-038256Budget
2834547.002024-07-038236Actual
2716513.002024-06-028226Actual
491247.002022-09-038265Actual
396440.002022-08-038236Budget
3647783.002025-02-018267Actual
1810045.002023-09-038267Actual
2098633.002023-12-048236Actual
1294140.002023-04-038236Budget
3785933.742025-03-0382311Actual
55110.002022-05-038226Budget
300567.142024-08-0282212Actual
1910474.002023-10-038267Actual
887730.002022-12-048228Budget
3656363.202025-02-018228Actual
401130.002022-08-038246Budget
50330.002022-05-038216Budget
1781148.002023-09-038265Actual
2760337.992024-06-0282311Actual
3397111.002024-12-038226Actual
850322.002022-12-048246Actual
1190813.002023-03-038256Actual
2902136.342024-07-0382113Actual
1502384.002023-06-038217Actual
2402118.002024-03-028256Actual
1303622.002023-04-038256Actual
234430.002022-07-048263Budget
260757.002022-07-048215Actual
1084233.002023-02-018266Actual
1051350.002023-02-018265Budget
29138113.002024-08-028213Actual
1229537.452023-03-038268Actual
2624371.002024-05-028267Actual
3221411.402024-10-0282511Actual
1051442.002023-02-018265Actual
3494483.002025-01-018264Actual
556730.002022-09-038268Budget
75230.002022-05-038266Budget
1455668.002023-06-038263Actual
1818638.962023-09-038228Actual
1073733.002023-02-018246Actual
452340.002022-09-038213Budget
3346548.632024-11-0282612Actual
2985452.892024-08-0282111Actual
89340.002022-05-038267Budget
1276550.002023-04-038265Budget
1795016.002023-09-038246Actual
1251414.002023-04-038273Actual
1106084.422023-02-018218Actual
32634141.002024-11-028214Actual
1354271.002023-05-038263Actual
1683832.002023-08-038216Actual
3473239.852024-12-0382613Actual
1372358.002023-05-038215Actual
3109636.932024-09-0282611Actual
2620892.002024-05-028217Actual
1204653.002023-03-038217Actual
205112.892023-11-0382112Actual
3443427.362024-12-0382411Actual
1428915.652023-05-0382311Actual
1392515.002023-05-038256Actual
1797610.002023-09-038256Actual
1707048.002023-08-038267Actual
17310.002022-05-038273Budget
1342555.632023-04-038268Actual
893629.872022-12-048268Actual
513530.002022-09-038246Budget
636423.002022-10-038266Actual
524130.002022-09-038266Budget
1621624.162023-07-0482111Actual
3051268.002024-09-028265Actual
1678053.002023-08-038265Actual
9943104.112023-01-018218Actual
3541363.202025-01-018228Actual
193377.142023-10-0382311Actual
3224730.552024-10-0282611Actual
3679628.422025-02-0182611Actual
1739123.102023-08-0382611Actual
733340.002022-11-038236Actual
193919.272023-10-0382511Actual
518110.002022-09-038256Budget
438451.082022-08-038228Actual
252850.002022-07-048264Budget
3218731.612024-10-0282411Actual
738127.002022-11-038246Actual
266265.012024-05-0282112Actual
1163854.002023-03-038265Actual
3254959.002024-11-028263Actual
2609016.002024-05-028246Actual
3047776.002024-09-028215Actual
288829.002022-07-048246Actual
2172012.002024-01-018273Actual
3915636.932025-04-0382112Actual
663338.962022-10-038228Actual
597450.002022-10-038215Budget
209588.002023-12-048226Actual
1078420.002023-02-018256Budget
2467364.002024-04-028263Actual
16532102.002023-08-038213Actual
907425.002023-01-018263Actual
762654.002022-11-038267Actual
1019125.002023-02-018263Actual
433750.002022-08-038218Budget
644460.002022-10-038217Budget
3712483.002025-03-038263Actual
2606429.002024-05-028236Actual
358970.002022-08-038214Budget
1835911.402023-09-0382411Actual
3325720.972024-11-0282211Actual
470970.002022-09-038214Budget
3213324.162024-10-0282211Actual
3665558.212025-02-0182111Actual
3700052.132025-02-0182213Actual
1196627.002023-03-038266Actual
29641109.002024-08-028217Actual
193105.012023-10-0382211Actual
2382151.002024-03-028215Actual
669443.512022-10-038268Actual
3930366.172025-04-0382213Actual
1461312.002023-06-038273Actual
926156.002023-01-018264Actual
1615867.752023-07-048268Actual
3515038.002025-01-018236Actual
332245.022022-07-048268Actual
2174856.002024-01-018214Actual
265332.892024-05-0282511Actual
2737076.002024-06-028267Actual
1936411.402023-10-0382411Actual
140744.002022-06-038264Actual
1493315.002023-06-038256Actual
255532.892024-04-0282112Actual
578612.002022-10-038273Actual
1496622.002023-06-038266Actual
102238.962022-05-038228Actual
97478.362022-05-038218Actual
2829039.002024-07-038216Actual
2133818.842023-12-0482111Actual
3739533.002025-03-038216Actual
2505010.002024-04-028256Actual
2310664.002024-02-018217Actual
2423049.572024-03-028228Actual
477050.002022-09-038264Budget
2319982.902024-02-018218Actual
2485041.002024-04-028215Actual
3029969.002024-09-028263Actual
195091.822023-10-0382212Actual
1176410.002023-03-038226Budget
2540810.332024-04-0282311Actual
2786822.302024-06-0282113Actual
3417563.002024-12-038267Actual
1186025.002023-03-038246Actual
2364352.002024-03-028263Actual
234521.002022-07-048263Actual
1157558.002023-03-038215Actual
181712.002022-06-038256Actual
2938666.002024-08-028265Actual
3014820.552024-08-0282113Actual
2078142.002023-12-048264Actual
1381831.002023-05-038216Actual
15116110.172023-06-038218Actual
2370012.002024-03-028273Actual
1792436.002023-09-038236Actual
3115436.932024-09-0282112Actual
933950.002023-01-018215Budget
3898320.972025-04-0382211Actual
29734137.452024-08-028218Actual
1895415.002023-10-038246Actual
3065120.002024-09-028246Actual
3895546.502025-04-0382111Actual
411939.002022-08-038266Actual
3573316.722025-01-0182212Actual
962021.002023-01-018246Actual
405716.002022-08-038256Actual
3532784.002025-01-018267Actual
1013040.002023-02-018213Budget
1116930.002023-02-018268Budget
30860170.782024-09-028218Actual
368827.142025-02-0182212Actual
966812.002023-01-018256Actual
177028.002022-06-038246Actual
709843.002022-11-038215Actual
3718126.002025-03-038273Actual
2990932.672024-08-0282311Actual
3703245.112025-02-0182613Actual
2198735.002024-01-018236Actual
2579119.002024-05-028273Actual
1971655.002023-11-038214Actual
3239739.852024-10-0282113Actual
1276636.002023-04-038265Actual
1668735.002023-08-038264Actual
625933.002022-10-038246Actual
2009874.002023-11-038217Actual
1350798.002023-05-038213Actual
934046.002023-01-018215Actual
2807726.002024-07-038273Actual
167414.002022-06-038226Actual
2420288.962024-03-028218Actual
2004122.002023-11-038266Actual
845640.002022-12-048236Actual
2019195.022023-11-038218Actual
249706.002024-04-028226Actual
2765713.532024-06-0282511Actual
1237436.002023-04-038213Actual
3260634.002024-11-028273Actual
2614919.002024-05-028266Actual
611531.002022-10-038216Actual
2148115.652023-12-0482611Actual
22170.002022-05-038214Budget
1106150.002023-02-018218Budget
2225043.512024-01-018228Actual
3067717.002024-09-028256Actual
3691543.312025-02-0182612Actual
378329.272025-03-0382211Actual
34233134.422024-12-038218Actual
583479.002022-10-038214Actual
1084330.002023-02-018266Budget
1270461.002023-04-038215Actual
2997033.742024-08-0282611Actual
1019020.002023-02-018263Budget
260366.002024-05-028226Actual
3292714.002024-11-028256Actual
850220.002022-12-048246Budget
2432117.782024-03-0282111Actual
334317.142024-11-0282212Actual
42140.002022-05-038265Budget
1703568.002023-08-038217Actual
2860864.722024-07-038228Actual
247082.002022-07-048214Actual
1157650.002023-03-038215Budget
2745691.992024-06-028228Actual
3544773.812025-01-018268Actual
313540.002022-07-048267Budget
2781061.402024-06-0282612Actual
1092156.002023-02-018217Actual
36149.002022-05-038215Actual
3009049.702024-08-0282612Actual
907530.002023-01-018263Budget
2124655.632023-12-048228Actual
762550.002022-11-038267Budget
69420.002022-05-038256Budget
243498.212024-03-0282211Actual
621140.002022-10-038236Actual
1733016.722023-08-0382411Actual
3035626.002024-09-028273Actual
1284530.002023-04-038216Budget
2304927.002024-02-018266Actual
184783.952023-09-0382112Actual
1298932.002023-04-038246Actual
2000813.002023-11-038256Actual
3435262.462024-12-0382111Actual
3020745.112024-08-0282613Actual
1262552.002023-04-038264Actual
108237.452022-05-038268Actual
33759108.002024-12-038214Actual
3697346.872025-02-0182113Actual
1612445.022023-07-048228Actual
3632626.002025-02-018246Actual
1995632.002023-11-038236Actual
252942.002022-07-048264Actual
920170.002023-01-018214Budget
3576664.592025-01-0182612Actual
1124945.002023-03-038213Actual
2399522.002024-03-028246Actual
962120.002023-01-018246Budget
2647914.592024-05-0282311Actual
827940.002022-12-048265Actual
3812432.832025-03-0382113Actual
372948.002022-08-038215Actual
1068940.002023-02-018236Budget
37684129.872025-03-038218Actual
31390115.002024-10-028213Actual
1423419.912023-05-0382111Actual
2979675.322024-08-028268Actual
108130.002022-05-038268Budget
307460.002022-07-048217Budget
1171635.002023-03-038216Actual
2499834.002024-04-028236Actual
1059330.002023-02-018216Budget
1181440.002023-03-038236Budget
1223428.352023-03-038228Actual
1431611.402023-05-0382411Actual
1580629.002023-07-048216Actual
3367459.002024-12-038263Actual
69316.002022-05-038256Actual
1243720.002023-04-038263Budget
691010.002022-11-038273Actual
1037638.002023-02-018264Actual
513418.002022-09-038246Actual
172440.002022-06-038236Budget
3668319.912025-02-0182211Actual
2581977.002024-05-028214Actual
1467533.002023-06-038264Actual
828050.002022-12-048265Budget
3322953.952024-11-0282111Actual
3627211.002025-02-018226Actual
3394438.002024-12-038216Actual
807870.002022-12-048214Budget
3862622.002025-04-038246Actual
3233948.632024-10-0282612Actual
28050.002022-05-038264Budget
3002834.802024-08-0282112Actual
603647.002022-10-038265Actual
172768.212023-08-0382211Actual
134662.002022-06-038214Actual
37209135.002025-03-038214Actual
2692727.002024-06-028273Actual
3461557.142024-12-0382612Actual
570824.002022-10-038263Actual
2193222.002024-01-018216Actual
952514.002023-01-018226Actual
173575.012023-08-0382511Actual
214520.002022-06-038228Budget
386637.002022-08-038216Actual
3379469.002024-12-038264Actual
1210839.002023-03-038267Actual
60040.002022-05-038236Budget
1342630.002023-04-038268Budget
163255.012023-07-0482511Actual
20626106.002023-12-048213Actual
3570539.062025-01-0182112Actual
781420.002022-11-038268Budget
728520.002022-11-038226Budget
30264119.002024-09-028213Actual
1815882.902023-09-038218Actual
37089125.002025-03-038213Actual
2944432.002024-08-028216Actual
2802073.002024-07-038263Actual
59937.002022-05-038236Actual
2263958.002024-02-018263Actual
524032.002022-09-038266Actual
2066163.002023-12-048263Actual
701946.002022-11-038264Actual
1531814.592023-06-0382411Actual
378750.002022-08-038265Budget
1143574.002023-03-038214Actual
1603866.002023-07-048267Actual
313639.002022-07-048267Actual
742811.002022-11-038256Actual
1594622.002023-07-048266Actual
835944.002022-12-048216Actual
1124840.002023-03-038213Budget
356146.082025-01-0182511Actual
835840.002022-12-048216Budget
887638.962022-12-048228Actual
3868534.002025-04-038266Actual
452232.002022-09-038213Actual
1586133.002023-07-048236Actual
17564114.002023-09-038213Actual
34140111.002024-12-038217Actual
3331120.972024-11-0282411Actual
3121653.952024-09-0282612Actual
3426181.392024-12-038228Actual
499030.002022-09-038216Budget
1375833.002023-05-038265Actual
2594958.002024-05-028265Actual
3340329.482024-11-0282112Actual

Generated 2025-06-03 00:53:01.073 UTC