[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1919055.632023-10-138228Actual
524032.002022-09-138266Actual
458321.002022-09-138263Actual
3109636.932024-09-1282611Actual
2207225.002024-01-118266Actual
2976261.692024-08-128228Actual
603647.002022-10-138265Actual
3106227.362024-09-1282411Actual
1163854.002023-03-138265Actual
1461312.002023-06-138273Actual
2993630.552024-08-1282411Actual
1890011.002023-10-138226Actual
2508327.002024-04-128266Actual
2296429.002024-02-118236Actual
644460.002022-10-138217Budget
288829.002022-07-148246Actual
845540.002022-12-148236Budget
279310.002022-07-148226Budget
1984338.002023-11-138265Actual
2979675.322024-08-128268Actual
37684129.872025-03-138218Actual
228540.002022-07-148213Budget
854921.002022-12-148256Actual
1668735.002023-08-138264Actual
378329.272025-03-1382211Actual
340038.002022-08-138213Actual
26955106.002024-06-128214Actual
3340329.482024-11-1282112Actual
3160380.002024-10-128215Actual
183055.012023-09-1382211Actual
3632626.002025-02-118246Actual
3287537.002024-11-128236Actual
477050.002022-09-138264Budget
821750.002022-12-148215Budget
2990932.672024-08-1282311Actual
3671026.292025-02-1182311Actual
1354271.002023-05-138263Actual
650540.002022-10-138267Budget
850322.002022-12-148246Actual
1186025.002023-03-138246Actual
3794634.802025-03-1382611Actual
1490718.002023-06-138246Actual
807973.002022-12-148214Actual
781331.382022-11-138268Actual
1496622.002023-06-138266Actual
3009049.702024-08-1282612Actual
3609481.002025-02-118264Actual
1181440.002023-03-138236Budget
37592101.002025-03-138217Actual
2633166.232024-05-128228Actual
3282041.002024-11-128216Actual
2139316.722023-12-1482311Actual
1505865.002023-06-138267Actual
3553324.162025-01-1182211Actual
1031670.002023-02-118214Budget
3558725.232025-01-1182411Actual
129910.002022-06-138273Budget
2116051.002023-12-148267Actual
1387324.002023-05-138236Actual
550630.002022-09-138228Budget
2591467.002024-05-128215Actual
22062.002022-05-138214Actual
2719343.002024-06-128236Actual
3103533.742024-09-1282311Actual
2222284.422024-01-118218Actual
2494322.002024-04-128216Actual
2606429.002024-05-128236Actual
1262450.002023-04-138264Budget
2505010.002024-04-128256Actual
3753534.002025-03-138266Actual
1331650.002023-04-138218Budget
2334712.462024-02-1182211Actual
30384112.002024-09-128214Actual
3532784.002025-01-118267Actual
3100811.402024-09-1282211Actual
332130.002022-07-148268Budget
1906976.002023-10-138217Actual
3041989.002024-09-128264Actual
1130926.002023-03-138263Actual
860930.002022-12-148266Budget
2216464.002024-01-118267Actual
3509529.002025-01-118216Actual
570824.002022-10-138263Actual
3218731.612024-10-1282411Actual
3017552.132024-08-1282213Actual
2944432.002024-08-128216Actual
1806576.002023-09-138217Actual
1968827.002023-11-138273Actual
1771839.002023-09-138264Actual
3712483.002025-03-138263Actual
1719052.602023-08-138268Actual
42140.002022-05-138265Budget
356146.082025-01-1182511Actual
887638.962022-12-148228Actual
1574847.002023-07-148265Actual
3933660.902025-04-1382613Actual
1517848.052023-06-138268Actual
1309729.002023-04-138266Actual
321487.452022-07-148218Actual
252850.002022-07-148264Budget
254628.212024-04-1282511Actual
2884328.422024-07-1382611Actual
966812.002023-01-118256Actual
556730.002022-09-138268Budget
201740.002022-06-138267Budget
3724491.002025-03-138264Actual
386637.002022-08-138216Actual
1431611.402023-05-1382411Actual
3615289.002025-02-118215Actual
1662428.002023-08-138273Actual
2446425.232024-03-1282611Actual
2426367.752024-03-128268Actual
162632.002022-06-138216Actual
274530.002022-07-148216Budget
3812432.832025-03-1382113Actual
1171635.002023-03-138216Actual
3455331.612024-12-1382112Actual
723740.002022-11-138216Budget
3785933.742025-03-1382311Actual
3067717.002024-09-128256Actual
2852271.002024-07-138267Actual
939753.002023-01-118265Actual
3488127.002025-01-118273Actual
1276636.002023-04-138265Actual
2514087.002024-04-128217Actual
1270461.002023-04-138215Actual
564632.002022-10-138213Actual
1712890.482023-08-138218Actual
193919.272023-10-1382511Actual
419860.002022-08-138217Budget
2074669.002023-12-148214Actual
2890136.932024-07-1382112Actual
1064113.002023-02-118226Actual
209750.002022-06-138218Budget
2727828.002024-06-128266Actual
225141.822024-01-1182112Actual
1323850.002023-04-138267Budget
611531.002022-10-138216Actual
2829039.002024-07-138216Actual
204199.272023-11-1382511Actual
1078320.002023-02-118256Actual
1210750.002023-03-138267Budget
1256370.002023-04-138214Budget
1013040.002023-02-118213Budget
3730286.002025-03-138215Actual
28147.002022-05-138264Actual
2698968.002024-06-128264Actual
2839720.002024-07-138256Actual
29258110.002024-08-128214Actual
1251414.002023-04-138273Actual
19162125.332023-10-138218Actual
205381.822023-11-1382212Actual
1284431.002023-04-138216Actual
893520.002022-12-148268Budget
1336530.002023-04-138228Budget
372948.002022-08-138215Actual
1289310.002023-04-138226Budget
3470048.622024-12-1382213Actual
3272784.002024-11-128215Actual
2193222.002024-01-118216Actual
346323.002022-08-138263Actual
140650.002022-06-138264Budget
193377.142023-10-1382311Actual
1892830.002023-10-138236Actual
691010.002022-11-138273Actual
901536.002023-01-118213Actual
1571341.002023-07-148215Actual
183863.952023-09-1382511Actual
1901227.002023-10-138266Actual
3239739.852024-10-1282113Actual
2499834.002024-04-128236Actual
2124655.632023-12-148228Actual
644375.002022-10-138217Actual
458220.002022-09-138263Budget
3668319.912025-02-1182211Actual
97550.002022-05-138218Budget
3224730.552024-10-1282611Actual
195091.822023-10-1382212Actual
3435262.462024-12-1382111Actual
444330.002022-08-138268Budget
1366344.002023-05-138264Actual
3130145.112024-09-1282213Actual
813850.002022-12-148264Budget
35385134.422025-01-118218Actual
621240.002022-10-138236Budget
994250.002023-01-118218Budget
3909843.312025-04-1382611Actual
1971655.002023-11-138214Actual
3742211.002025-03-138226Actual
2103816.002023-12-148256Actual
187830.002022-06-138266Budget
1138610.002023-03-138273Budget
50238.002022-05-138216Actual
3340.002022-05-138213Budget
1815882.902023-09-138218Actual
2687080.002024-06-128263Actual
244303.952024-03-1282511Actual
3588446.872025-01-1182613Actual
3142562.002024-10-128263Actual
616315.002022-10-138226Actual
723638.002022-11-138216Actual
1392515.002023-05-138256Actual
1467533.002023-06-138264Actual
3373122.002024-12-138273Actual
1389920.002023-05-138246Actual
1502384.002023-06-138217Actual
775332.902022-11-138228Actual
2225043.512024-01-118228Actual
2128049.572023-12-148268Actual
1218750.002023-03-138218Budget
365050.002022-08-138264Budget
1730311.402023-08-1382311Actual
3213324.162024-10-1282211Actual
1149648.002023-03-138264Actual
980360.002023-01-118217Budget
518110.002022-09-138256Budget
154102.892023-06-1382112Actual
205695.012023-11-1382612Actual
3541363.202025-01-118228Actual
2045314.592023-11-1382611Actual
986440.002023-01-118267Actual
2025263.202023-11-138268Actual
3233948.632024-10-1282612Actual
152643.952023-06-1382211Actual
3088860.172024-09-128228Actual
1959796.002023-11-138213Actual
636423.002022-10-138266Actual
3118212.462024-09-1282212Actual
203657.142023-11-1382311Actual
234430.002022-07-148263Budget
1733016.722023-08-1382411Actual
1488131.002023-06-138236Actual
915310.002023-01-118273Budget
1176520.002023-03-138226Actual
181820.002022-06-138256Budget
920170.002023-01-118214Budget
1464160.002023-06-138214Actual
2745691.992024-06-128228Actual
972425.002023-01-118266Actual
340140.002022-08-138213Budget
1777638.002023-09-138215Actual
260860.002022-07-148215Budget
466012.002022-09-138273Actual
1051442.002023-02-118265Actual
789333.002022-12-148213Actual
3827460.002025-04-138263Actual
148568.002022-06-138215Actual
470970.002022-09-138214Budget
9943104.112023-01-118218Actual
307371.002022-07-148217Actual
3857217.002025-04-138226Actual
1276550.002023-04-138265Budget
2543510.332024-04-1282411Actual
243498.212024-03-1282211Actual
2475863.002024-04-128214Actual
2935184.002024-08-128215Actual
1037750.002023-02-118264Budget
2467364.002024-04-128263Actual
616210.002022-10-138226Budget
174761.822023-08-1382212Actual
1143574.002023-03-138214Actual
2540810.332024-04-1282311Actual
695863.002022-11-138214Actual
1842014.592023-09-1382611Actual
1818638.962023-09-138228Actual
3921861.402025-04-1382612Actual
2526151.082024-04-128228Actual
2737076.002024-06-128267Actual
589450.002022-10-138264Budget
22170.002022-05-138214Budget
3603220.002025-02-118273Actual
2346119.912024-02-1182611Actual
162730.002022-06-138216Budget
31390115.002024-10-128213Actual
1797610.002023-09-138256Actual
215392.892023-12-1482112Actual
2148115.652023-12-1482611Actual
2019195.022023-11-138218Actual
3854530.002025-04-138216Actual
2645213.532024-05-1282211Actual
677245.002022-11-138213Actual
1331782.902023-04-138218Actual
34140111.002024-12-138217Actual
2331918.842024-02-1182111Actual
89340.002022-05-138267Budget
1294236.002023-04-138236Actual
1428915.652023-05-1382311Actual
1360126.002023-05-138273Actual
813950.002022-12-148264Actual
321550.002022-07-148218Budget
401130.002022-08-138246Budget
3745034.002025-03-138236Actual
3627211.002025-02-118226Actual
162443.952023-07-1482211Actual
3860044.002025-04-138236Actual
537940.002022-09-138267Budget
15500117.002023-07-148213Actual
2021951.082023-11-138228Actual
947740.002023-01-118216Actual
2573261.002024-05-128263Actual
452232.002022-09-138213Actual
33109122.302024-11-128218Actual
3163876.002024-10-128265Actual
508734.002022-09-138236Actual
1190720.002023-03-138256Budget
3845272.002025-04-138215Actual
1098150.002023-02-118267Budget
1106084.422023-02-118218Actual
3127425.812024-09-1282113Actual
1697828.002023-08-138266Actual
2843032.002024-07-138266Actual
2902136.342024-07-1382113Actual
140744.002022-06-138264Actual
3573316.722025-01-1182212Actual
485050.002022-09-138215Budget
391510.002022-08-138226Budget
738127.002022-11-138246Actual
2485041.002024-04-128215Actual
2322743.512024-02-118228Actual
1303520.002023-04-138256Budget
3500295.002025-01-118215Actual
20626106.002023-12-148213Actual
245222.892024-03-1282112Actual
1204550.002023-03-138217Budget
3685427.362025-02-1182112Actual
3774684.422025-03-138268Actual
25233105.632024-04-128218Actual
174491.822023-08-1382112Actual
1289212.002023-04-138226Actual
168658.002023-08-138226Actual
803110.002022-12-148273Budget
1073630.002023-02-118246Budget
3638529.002025-02-118266Actual
36442118.002025-02-118217Actual
1196730.002023-03-138266Budget
2071814.002023-12-148273Actual
32634141.002024-11-128214Actual
762654.002022-11-138267Actual
444445.022022-08-138268Actual
3915636.932025-04-1382112Actual
177028.002022-06-138246Actual
650651.002022-10-138267Actual
1452285.002023-06-138213Actual
2310664.002024-02-118217Actual
1691920.002023-08-138246Actual
438451.082022-08-138228Actual
2039214.592023-11-1382411Actual
3133345.112024-09-1282613Actual
3659763.202025-02-118268Actual
683330.002022-11-138263Budget
1149750.002023-03-138264Budget
2656715.652024-05-1282611Actual
597450.002022-10-138215Budget
3585148.622025-01-1182213Actual
2908145.112024-07-1382613Actual
3346548.632024-11-1282612Actual
3517622.002025-01-118246Actual
3175141.002024-10-128236Actual
1910474.002023-10-138267Actual
1110930.002023-02-118228Budget
209588.002023-12-148226Actual
1414038.962023-05-138228Actual
2611613.002024-05-128256Actual
1223428.352023-03-138228Actual
1833211.402023-09-1382311Actual
2807726.002024-07-138273Actual
999157.142023-01-118228Actual
980464.002023-01-118217Actual
289297.142024-07-1382212Actual
1703568.002023-08-138217Actual
2479229.002024-04-128264Actual
957440.002023-01-118236Actual
2831710.002024-07-138226Actual
28487127.002024-07-138217Actual
1110841.992023-02-118228Actual
2301619.002024-02-118256Actual
266657.002022-07-148265Actual
36260.002022-05-138215Budget
1635913.532023-07-1482611Actual
2763028.422024-06-1282411Actual
1872239.002023-10-138264Actual
691110.002022-11-138273Budget
113876.002023-03-138273Actual
2228346.542024-01-118268Actual
1401756.002023-05-138217Actual
583570.002022-10-138214Budget
2162989.002024-01-118213Actual
80309.002022-12-148273Actual
116340.002022-06-138213Budget
1594622.002023-07-148266Actual
2263958.002024-02-118263Actual
3630041.002025-02-118236Actual
373050.002022-08-138215Budget
33017115.002024-11-128217Actual
3204773.812024-10-128268Actual
3020745.112024-08-1282613Actual
1405268.002023-05-138267Actual
1143470.002023-03-138214Budget
840620.002022-12-148226Budget
2391432.002024-03-128216Actual
3550543.312025-01-1182111Actual
2376347.002024-03-128264Actual
2647914.592024-05-1282311Actual
1800824.002023-09-138266Actual
2078142.002023-12-148264Actual
2749061.692024-06-128268Actual
3121653.952024-09-1282612Actual
3624543.002025-02-118216Actual
972530.002023-01-118266Budget
1795016.002023-09-138246Actual
1887321.002023-10-138216Actual
2319982.902024-02-118218Actual
2864261.692024-07-138268Actual
260757.002022-07-148215Actual
38742114.002025-04-138217Actual
164172.892023-07-1482112Actual
2609016.002024-05-128246Actual
1171730.002023-03-138216Budget
2600918.002024-05-128216Actual
3868534.002025-04-138266Actual
3242464.412024-10-1282213Actual
31985137.452024-10-128218Actual
1375833.002023-05-138265Actual
1045550.002023-02-118215Budget
379135.012025-03-1382511Actual
1928224.162023-10-1382111Actual
69316.002022-05-138256Actual
3848784.002025-04-138265Actual
1694513.002023-08-138256Actual
1303622.002023-04-138256Actual
1084330.002023-02-118266Budget
2904867.922024-07-1382213Actual
172440.002022-06-138236Budget
214520.002022-06-138228Budget
274431.002022-07-148216Actual
2624371.002024-05-128267Actual
1284530.002023-04-138216Budget
3438012.462024-12-1382211Actual
2642430.552024-05-1282111Actual
2529554.112024-04-128268Actual
30860170.782024-09-128218Actual
380327.142025-03-1382212Actual
728418.002022-11-138226Actual
405716.002022-08-138256Actual
235193.952024-02-1182112Actual
3266985.002024-11-128264Actual
1580629.002023-07-148216Actual
28050.002022-05-138264Budget
3221411.402024-10-1282511Actual
89441.002022-05-138267Actual
2166366.002024-01-118263Actual
288097.142024-07-1382511Actual
2083950.002023-12-148215Actual
1116930.002023-02-118268Budget
1059234.002023-02-118216Actual
2405319.002024-03-128266Actual
148660.002022-06-138215Budget
1186130.002023-03-138246Budget
733440.002022-11-138236Budget
225475.012024-01-1182612Actual
2792869.672024-06-1282613Actual
1163750.002023-03-138265Budget
2098633.002023-12-148236Actual
1423419.912023-05-1382111Actual
947640.002023-01-118216Budget
2594958.002024-05-128265Actual
396440.002022-08-138236Budget
172343.002022-06-138236Actual
214443.512022-06-138228Actual
1157558.002023-03-138215Actual
3180317.002024-10-128256Actual
1759968.002023-09-138263Actual
3367459.002024-12-138263Actual
1372358.002023-05-138215Actual
658450.002022-10-138218Budget
266265.012024-05-1282112Actual
288930.002022-07-148246Budget
26303155.632024-05-128218Actual
1243622.002023-04-138263Actual
3328422.042024-11-1282311Actual
1019020.002023-02-118263Budget
789240.002022-12-148213Budget
1237540.002023-04-138213Budget
1922445.022023-10-138268Actual
3290127.002024-11-128246Actual
300567.142024-08-1282212Actual
3305179.002024-11-128267Actual
3210549.702024-10-1282111Actual
556840.482022-09-138268Actual
1098251.002023-02-118267Actual
3679628.422025-02-1182611Actual
1059330.002023-02-118216Budget
1609698.052023-07-148218Actual
2198735.002024-01-118236Actual
3402527.002024-12-138246Actual
531948.002022-09-138217Actual
2399522.002024-03-128246Actual
1124840.002023-03-138213Budget
2955116.002024-08-128256Actual
2760337.992024-06-1282311Actual
215725.012023-12-1482612Actual
3520215.002025-01-118256Actual
36535158.662025-02-118218Actual
3780440.122025-03-1382111Actual
733340.002022-11-138236Actual
669330.002022-10-138268Budget
3352338.092024-11-1282113Actual
2423049.572024-03-128228Actual
3065120.002024-09-128246Actual
3388677.002024-12-138265Actual
38239107.002025-04-138213Actual
3515038.002025-01-118236Actual
1678053.002023-08-138265Actual
3750220.002025-03-138256Actual
821852.002022-12-148215Actual
3800425.232025-03-1382112Actual
358870.002022-08-138214Actual
163255.012023-07-1482511Actual
3002834.802024-08-1282112Actual
3618759.002025-02-118265Actual
1674553.002023-08-138215Actual
882966.232022-12-148218Actual
425740.002022-08-138267Budget
178969.002023-09-138226Actual
2870053.952024-07-1382111Actual
75331.002022-05-138266Actual
1106150.002023-02-118218Budget
663338.962022-10-138228Actual
1190813.002023-03-138256Actual
3886352.602025-04-138228Actual
2535325.232024-04-1282111Actual
2872814.592024-07-1382211Actual
2087352.002023-12-148265Actual
2299017.002024-02-118246Actual
1395825.002023-05-138266Actual
144655.012023-05-1382612Actual
1689330.002023-08-138236Actual
3889767.752025-04-138268Actual
3927636.342025-04-1382113Actual
1936411.402023-10-1382411Actual
855010.002022-12-148256Budget
1237436.002023-04-138213Actual
2819776.002024-07-138215Actual
36149.002022-05-138215Actual
2579119.002024-05-128273Actual
3358267.922024-11-1282613Actual
194821.822023-10-1382112Actual
83460.002022-05-138217Budget
2364352.002024-03-128263Actual
97478.362022-05-138218Actual
277778.212024-06-1282212Actual
50330.002022-05-138216Budget
1342555.632023-04-138268Actual
195403.952023-10-1382612Actual
835944.002022-12-148216Actual
419745.002022-08-138217Actual
2396933.002024-03-128236Actual
907425.002023-01-118263Actual
245813.952024-03-1282612Actual
2713829.002024-06-128216Actual
2013345.002023-11-138267Actual
1715637.452023-08-138228Actual
1298830.002023-04-138246Budget
184783.952023-09-1382112Actual
1821960.172023-09-138268Actual
748725.002022-11-138266Actual
907530.002023-01-118263Budget
2569784.002024-05-128213Actual
2304927.002024-02-118266Actual
2382151.002024-03-128215Actual
30767102.002024-09-128217Actual
926156.002023-01-118264Actual
27928.002022-07-148226Actual
3594188.002025-02-118213Actual
1069040.002023-02-118236Actual
3276281.002024-11-128265Actual
3098043.312024-09-1282111Actual
1196627.002023-03-138266Actual
1553556.002023-07-148263Actual
1229630.002023-03-138268Budget
3673724.162025-02-1182411Actual
1013135.002023-02-118213Actual
2093123.002023-12-148216Actual
378859.002022-08-138265Actual
35292102.002025-01-118217Actual
2031025.232023-11-1382111Actual
390645.012025-04-1382511Actual
2106827.002023-12-148266Actual
2674566.172024-05-1282213Actual
2614919.002024-05-128266Actual
2203912.002024-01-118256Actual
334317.142024-11-1282212Actual
1781148.002023-09-138265Actual
477151.002022-09-138264Actual
3806664.592025-03-1382612Actual
3656363.202025-02-118228Actual
807870.002022-12-148214Budget
962120.002023-01-118246Budget
3092290.482024-09-128268Actual
201843.002022-06-138267Actual
2938666.002024-08-128265Actual
31510121.002024-10-128214Actual
513530.002022-09-138246Budget
3544773.812025-01-118268Actual
1031762.002023-02-118214Actual
728520.002022-11-138226Budget
55013.002022-05-138226Actual
245491.822024-03-1282212Actual
37089125.002025-03-138213Actual
242210.002022-07-148273Actual
29734137.452024-08-128218Actual
173575.012023-08-1382511Actual
545899.572022-09-138218Actual
1482626.002023-06-138216Actual
677340.002022-11-138213Budget
1835911.402023-09-1382411Actual
284240.002022-07-148236Budget
181712.002022-06-138256Actual
1810045.002023-09-138267Actual
2774939.062024-06-1282112Actual
2370012.002024-03-128273Actual
266605.012024-05-1282612Actual
3703245.112025-02-1182613Actual
2896344.382024-07-1382612Actual
3148225.002024-10-128273Actual
715750.002022-11-138265Budget
2440315.652024-03-1282411Actual
220646.542022-06-138268Actual
1878038.002023-10-138215Actual
3216027.362024-10-1282311Actual
2112556.002023-12-148217Actual
3317173.812024-11-128268Actual
205112.892023-11-1382112Actual
3564732.672025-01-1182611Actual
3582424.062025-01-1182113Actual
2802073.002024-07-138263Actual
3877773.002025-04-138267Actual
2337413.532024-02-1182311Actual
91527.002023-01-118273Actual
2473012.002024-04-128273Actual
1612445.022023-07-148228Actual
1980847.002023-11-138215Actual
840716.002022-12-148226Actual
503914.002022-09-138226Actual
3245741.602024-10-1282613Actual
2988212.462024-08-1282211Actual
3788634.802025-03-1382411Actual
299537.002022-07-148266Actual
550746.542022-09-138228Actual
1262552.002023-04-138264Actual
2245625.232024-01-1182611Actual
3818276.692025-03-1382613Actual
220530.002022-06-138268Budget
2502419.002024-04-128246Actual
346220.002022-08-138263Budget
1084233.002023-02-118266Actual
122129.002022-06-138263Actual
3183629.002024-10-128266Actual
228440.002022-07-148213Actual
3313760.172024-11-128228Actual
3443427.362024-12-1382411Actual
2272460.002024-02-118214Actual
2585453.002024-05-128264Actual
405810.002022-08-138256Budget
177130.002022-06-138246Budget
1045651.002023-02-118215Actual
9329.002022-05-138263Actual
1323750.002023-04-138267Actual
17564114.002023-09-138213Actual
3918416.722025-04-1382212Actual
3739533.002025-03-138216Actual
875050.002022-12-148267Budget
524130.002022-09-138266Budget
193105.012023-10-1382211Actual
1476835.002023-06-138265Actual
868860.002022-12-148217Budget
3047776.002024-09-128215Actual
1256266.002023-04-138214Actual
3762687.002025-03-138267Actual
2650613.532024-05-1282411Actual
3458112.462024-12-1382212Actual
957340.002023-01-118236Budget
3570539.062025-01-1182112Actual
2789567.922024-06-1282213Actual
284143.002022-07-148236Actual
2549519.912024-04-1282611Actual
3865221.002025-04-138256Actual
195860.002022-06-138217Budget
860832.002022-12-148266Actual
1362947.002023-05-138214Actual
1990127.002023-11-138216Actual
249706.002024-04-128226Actual
16532102.002023-08-138213Actual
3461557.142024-12-1382612Actual
603550.002022-10-138265Budget
3172311.002024-10-128226Actual
27985114.002024-07-138213Actual
2997033.742024-08-1282611Actual
1942419.912023-10-1382611Actual
2517563.002024-04-128267Actual
3296037.002024-11-128266Actual
219598.002024-01-118226Actual
2414454.002024-03-128267Actual
411830.002022-08-138266Budget
1026810.002023-02-118273Budget
1881553.002023-10-138265Actual
164441.822023-07-1482212Actual
781420.002022-11-138268Budget
3691543.312025-02-1182612Actual
491247.002022-09-138265Actual
2437611.402024-03-1282311Actual
365145.002022-08-138264Actual
2677846.872024-05-1282613Actual
1181339.002023-03-138236Actual
1963163.002023-11-138263Actual
1531814.592023-06-1382411Actual
795230.002022-12-148263Budget
144341.822023-05-1382212Actual
518218.002022-09-138256Actual
2360895.002024-03-128213Actual
2781061.402024-06-1282612Actual
3071025.002024-09-128266Actual
64730.002022-05-138246Budget
3494483.002025-01-118264Actual
636530.002022-10-138266Budget
253813.952024-04-1282211Actual
3115436.932024-09-1282112Actual
1294140.002023-04-138236Budget
3665558.212025-02-1182111Actual
545950.002022-09-138218Budget
2142015.652023-12-1482411Actual
532060.002022-09-138217Budget
3062535.002024-09-128236Actual
2636464.722024-05-128268Actual
3235.002022-05-138213Actual
2683599.002024-06-128213Actual
17310.002022-05-138273Budget
926050.002023-01-118264Budget
368827.142025-02-1182212Actual
2724514.002024-06-128256Actual
37209135.002025-03-138214Actual
850220.002022-12-148246Budget
2708056.002024-06-128265Actual
452340.002022-09-138213Budget
683230.002022-11-138263Actual
234285.012024-02-1182511Actual
1975033.002023-11-138264Actual
1092250.002023-02-118217Budget
3230535.872024-10-1282112Actual
142625.012023-05-1382211Actual
484960.002022-09-138215Actual
3503756.002025-01-118265Actual
31893106.002024-10-128217Actual
1124945.002023-03-138213Actual
195754.002022-06-138217Actual
3898320.972025-04-1382211Actual
2929363.002024-08-128264Actual
1350798.002023-05-138213Actual
187925.002022-06-138266Actual
828050.002022-12-148265Budget
933950.002023-01-118215Budget
578710.002022-10-138273Budget
3440730.552024-12-1382311Actual
122030.002022-06-138263Budget
69420.002022-05-138256Budget
2488542.002024-04-128265Actual
34909129.002025-01-118214Actual
3029969.002024-09-128263Actual

Generated 2025-06-12 03:59:43.960 UTC