[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1473356.002023-06-038215Actual
2769136.932024-06-0282611Actual
723638.002022-11-038216Actual
1149648.002023-03-038264Actual
214473.952023-12-0482511Actual
181712.002022-06-038256Actual
1860358.002023-10-038263Actual
1181339.002023-03-038236Actual
390645.012025-04-0382511Actual
3774684.422025-03-038268Actual
2967678.002024-08-028267Actual
27985114.002024-07-038213Actual
845540.002022-12-048236Budget
17310.002022-05-038273Budget
75230.002022-05-038266Budget
3121653.952024-09-0282612Actual
256122.892024-04-0282612Actual
1968827.002023-11-038273Actual
102238.962022-05-038228Actual
37684129.872025-03-038218Actual
2225043.512024-01-018228Actual
1106084.422023-02-018218Actual
2136610.332023-12-0482211Actual
1768450.002023-09-038214Actual
3103533.742024-09-0282311Actual
893520.002022-12-048268Budget
313540.002022-07-048267Budget
578710.002022-10-038273Budget
564740.002022-10-038213Budget
38239107.002025-04-038213Actual
1919055.632023-10-038228Actual
28147.002022-05-038264Actual
380327.142025-03-0382212Actual
1493315.002023-06-038256Actual
1627111.402023-07-0482311Actual
3585148.622025-01-0182213Actual
288097.142024-07-0382511Actual
1868863.002023-10-038214Actual
1350798.002023-05-038213Actual
1078420.002023-02-018256Budget
3509529.002025-01-018216Actual
187830.002022-06-038266Budget
2239613.532024-01-0182311Actual
1866013.002023-10-038273Actual
372948.002022-08-038215Actual
3556026.292025-01-0182311Actual
616210.002022-10-038226Budget
524130.002022-09-038266Budget
194821.822023-10-0382112Actual
28580158.662024-07-038218Actual
3865221.002025-04-038256Actual
31893106.002024-10-028217Actual
172768.212023-08-0382211Actual
2245625.232024-01-0182611Actual
3287537.002024-11-028236Actual
1223428.352023-03-038228Actual
255801.822024-04-0282212Actual
252942.002022-07-048264Actual
2990932.672024-08-0282311Actual
1186130.002023-03-038246Budget
807870.002022-12-048214Budget
2624371.002024-05-028267Actual
756575.002022-11-038217Actual
3638529.002025-02-018266Actual
952514.002023-01-018226Actual
167510.002022-06-038226Budget
1026910.002023-02-018273Actual
195403.952023-10-0382612Actual
209675.322022-06-038218Actual
172343.002022-06-038236Actual
1777638.002023-09-038215Actual
2420288.962024-03-028218Actual
1600373.002023-07-048217Actual
893629.872022-12-048268Actual
33017115.002024-11-028217Actual
3668319.912025-02-0182211Actual
2216464.002024-01-018267Actual
2789567.922024-06-0282213Actual
2721930.002024-06-028246Actual
31985137.452024-10-028218Actual
9943104.112023-01-018218Actual
1461312.002023-06-038273Actual
1963163.002023-11-038263Actual
3724491.002025-03-038264Actual
3886352.602025-04-038228Actual
1251414.002023-04-038273Actual
2296429.002024-02-018236Actual
164172.892023-07-0482112Actual
2124655.632023-12-048228Actual
274431.002022-07-048216Actual
162632.002022-06-038216Actual
1689330.002023-08-038236Actual
3115436.932024-09-0282112Actual
116340.002022-06-038213Budget
2166366.002024-01-018263Actual
50330.002022-05-038216Budget
2098633.002023-12-048236Actual
3697346.872025-02-0182113Actual
1309630.002023-04-038266Budget
1781148.002023-09-038265Actual
1665270.002023-08-038214Actual
1389920.002023-05-038246Actual
260860.002022-07-048215Budget
1204653.002023-03-038217Actual
3239739.852024-10-0282113Actual
2864261.692024-07-038268Actual
204199.272023-11-0382511Actual
545950.002022-09-038218Budget
1073630.002023-02-018246Budget
887730.002022-12-048228Budget
972425.002023-01-018266Actual
173575.012023-08-0382511Actual
3014820.552024-08-0282113Actual
2467364.002024-04-028263Actual
2116051.002023-12-048267Actual
97550.002022-05-038218Budget
2792869.672024-06-0282613Actual
2606429.002024-05-028236Actual
2687080.002024-06-028263Actual
1971655.002023-11-038214Actual
3322953.952024-11-0282111Actual
2013345.002023-11-038267Actual
239415.002024-03-028226Actual
2540810.332024-04-0282311Actual
9230.002022-05-038263Budget
3461557.142024-12-0382612Actual
532060.002022-09-038217Budget
709843.002022-11-038215Actual
425848.002022-08-038267Actual
3488127.002025-01-018273Actual
3175141.002024-10-028236Actual
3230535.872024-10-0282112Actual
1691920.002023-08-038246Actual
907530.002023-01-018263Budget
2045314.592023-11-0382611Actual
538039.002022-09-038267Actual
484960.002022-09-038215Actual
1975033.002023-11-038264Actual
2025263.202023-11-038268Actual
1609698.052023-07-048218Actual
1124945.002023-03-038213Actual
30384112.002024-09-028214Actual
1381831.002023-05-038216Actual
3373122.002024-12-038273Actual
3771287.452025-03-038228Actual
2677846.872024-05-0282613Actual
27428123.812024-06-028218Actual
1051350.002023-02-018265Budget
2304927.002024-02-018266Actual
2579119.002024-05-028273Actual
957440.002023-01-018236Actual
2074669.002023-12-048214Actual
299430.002022-07-048266Budget
260757.002022-07-048215Actual
701946.002022-11-038264Actual
3379469.002024-12-038264Actual
840716.002022-12-048226Actual
288829.002022-07-048246Actual
518218.002022-09-038256Actual
578612.002022-10-038273Actual
195860.002022-06-038217Budget
3500295.002025-01-018215Actual
75331.002022-05-038266Actual
738020.002022-11-038246Budget
2437611.402024-03-0282311Actual
438451.082022-08-038228Actual
243498.212024-03-0282211Actual
986440.002023-01-018267Actual
3624543.002025-02-018216Actual
3918416.722025-04-0382212Actual
438530.002022-08-038228Budget
2372864.002024-03-028214Actual
3470048.622024-12-0382213Actual
60040.002022-05-038236Budget
3627211.002025-02-018226Actual
365145.002022-08-038264Actual
17564114.002023-09-038213Actual
1124840.002023-03-038213Budget
1294236.002023-04-038236Actual
2938666.002024-08-028265Actual
2128049.572023-12-048268Actual
396440.002022-08-038236Budget
1959796.002023-11-038213Actual
3177722.002024-10-028246Actual
2178229.002024-01-018264Actual
630514.002022-10-038256Actual
3059717.002024-09-028226Actual
36260.002022-05-038215Budget
3118212.462024-09-0282212Actual
1434915.652023-05-0382611Actual
2713829.002024-06-028216Actual
1117043.512023-02-018268Actual
245491.822024-03-0282212Actual
2432117.782024-03-0282111Actual
625933.002022-10-038246Actual
1270461.002023-04-038215Actual
3597567.002025-02-018263Actual
715845.002022-11-038265Actual
2269625.002024-02-018273Actual
650651.002022-10-038267Actual
2514087.002024-04-028217Actual
1176520.002023-03-038226Actual
570824.002022-10-038263Actual
762654.002022-11-038267Actual
3553324.162025-01-0182211Actual
1130926.002023-03-038263Actual
183055.012023-09-0382211Actual
875050.002022-12-048267Budget
3201373.812024-10-028228Actual
3254959.002024-11-028263Actual
2414454.002024-03-028267Actual
1354271.002023-05-038263Actual
1223530.002023-03-038228Budget
1910474.002023-10-038267Actual
1810045.002023-09-038267Actual
2290925.002024-02-018216Actual
334317.142024-11-0282212Actual
742811.002022-11-038256Actual
205695.012023-11-0382612Actual
2754851.822024-06-0282111Actual
2071814.002023-12-048273Actual
2234124.162024-01-0182111Actual
962120.002023-01-018246Budget
1362947.002023-05-038214Actual
1037750.002023-02-018264Budget
242210.002022-07-048273Actual
15116110.172023-06-038218Actual
723740.002022-11-038216Budget
1092156.002023-02-018217Actual
1719052.602023-08-038268Actual
2947111.002024-08-028226Actual
663230.002022-10-038228Budget
3352338.092024-11-0282113Actual
3671026.292025-02-0182311Actual
1276550.002023-04-038265Budget
3080279.002024-09-028267Actual
2860864.722024-07-038228Actual
1045651.002023-02-018215Actual
2902136.342024-07-0382113Actual
934046.002023-01-018215Actual
140744.002022-06-038264Actual
644460.002022-10-038217Budget
611531.002022-10-038216Actual
2813969.002024-07-038264Actual
29641109.002024-08-028217Actual
770464.722022-11-038218Actual
466012.002022-09-038273Actual
1013135.002023-02-018213Actual
470868.002022-09-038214Actual
116241.002022-06-038213Actual
3889767.752025-04-038268Actual
1013040.002023-02-018213Budget
2142015.652023-12-0482411Actual
2228346.542024-01-018268Actual
827940.002022-12-048265Actual
3435262.462024-12-0382111Actual
2692727.002024-06-028273Actual
37592101.002025-03-038217Actual
583570.002022-10-038214Budget
33109122.302024-11-028218Actual
209750.002022-06-038218Budget
2426367.752024-03-028268Actual
64730.002022-05-038246Budget
1298830.002023-04-038246Budget
1759968.002023-09-038263Actual
733440.002022-11-038236Budget
2716513.002024-06-028226Actual
2314173.002024-02-018267Actual
1588718.002023-07-048246Actual
2543510.332024-04-0282411Actual
3235.002022-05-038213Actual
1171730.002023-03-038216Budget
3290127.002024-11-028246Actual
1031762.002023-02-018214Actual
625830.002022-10-038246Budget
3340329.482024-11-0282112Actual
616315.002022-10-038226Actual
307371.002022-07-048217Actual
458220.002022-09-038263Budget
1171635.002023-03-038216Actual
91527.002023-01-018273Actual
1303520.002023-04-038256Budget
3467345.112024-12-0382113Actual
3154568.002024-10-028264Actual
1656760.002023-08-038263Actual
102320.002022-05-038228Budget
1998220.002023-11-038246Actual
952420.002023-01-018226Budget
2021951.082023-11-038228Actual
3017552.132024-08-0282213Actual
1621624.162023-07-0482111Actual
2340115.652024-02-0182411Actual
3334532.672024-11-0282611Actual
2301619.002024-02-018256Actual
2405319.002024-03-028266Actual
3930366.172025-04-0382213Actual
2263958.002024-02-018263Actual
2993630.552024-08-0282411Actual
1707048.002023-08-038267Actual
3494483.002025-01-018264Actual
2890136.932024-07-0382112Actual
2908145.112024-07-0382613Actual
1423419.912023-05-0382111Actual
3325720.972024-11-0282211Actual
1417448.052023-05-038268Actual
3665558.212025-02-0182111Actual
2819776.002024-07-038215Actual
2896344.382024-07-0382612Actual
174761.822023-08-0382212Actual
742710.002022-11-038256Budget
503914.002022-09-038226Actual
2360895.002024-03-028213Actual
1110930.002023-02-018228Budget
185115.012023-09-0382612Actual
807973.002022-12-048214Actual
3266985.002024-11-028264Actual
3317173.812024-11-028268Actual
887638.962022-12-048228Actual
1842014.592023-09-0382611Actual
30860170.782024-09-028218Actual
2207225.002024-01-018266Actual
2935184.002024-08-028215Actual
340140.002022-08-038213Budget
1243720.002023-04-038263Budget
1401756.002023-05-038217Actual
3062535.002024-09-028236Actual
583479.002022-10-038214Actual
2581977.002024-05-028214Actual
234430.002022-07-048263Budget
144341.822023-05-0382212Actual
2585453.002024-05-028264Actual
1574847.002023-07-048265Actual
22604100.002024-02-018213Actual
1405268.002023-05-038267Actual
3242464.412024-10-0282213Actual
235513.952024-02-0182612Actual
1992810.002023-11-038226Actual
2620892.002024-05-028217Actual
962021.002023-01-018246Actual
254628.212024-04-0282511Actual
284143.002022-07-048236Actual
3127425.812024-09-0282113Actual
1795016.002023-09-038246Actual
3213324.162024-10-0282211Actual
2875526.292024-07-0382311Actual
2737076.002024-06-028267Actual
3276281.002024-11-028265Actual
1733016.722023-08-0382411Actual
42240.002022-05-038265Actual
214443.512022-06-038228Actual
3438012.462024-12-0382211Actual
2411072.002024-03-028217Actual
452232.002022-09-038213Actual
1149750.002023-03-038264Budget
3405118.002024-12-038256Actual
1730311.402023-08-0382311Actual
293620.002022-07-048256Budget
933950.002023-01-018215Budget
2923027.002024-08-028273Actual
3839467.002025-04-038264Actual
300567.142024-08-0282212Actual
1476835.002023-06-038265Actual
2704780.002024-06-028215Actual
142625.012023-05-0382211Actual
193377.142023-10-0382311Actual
1387324.002023-05-038236Actual
378329.272025-03-0382211Actual
152643.952023-06-0382211Actual
174491.822023-08-0382112Actual
1360126.002023-05-038273Actual
181820.002022-06-038256Budget
1270350.002023-04-038215Budget
477151.002022-09-038264Actual
2370012.002024-03-028273Actual
570920.002022-10-038263Budget
1176410.002023-03-038226Budget
2162989.002024-01-018213Actual
695970.002022-11-038214Budget
860930.002022-12-048266Budget
195754.002022-06-038217Actual
163255.012023-07-0482511Actual
3576664.592025-01-0182612Actual
3363998.002024-12-038213Actual
2346119.912024-02-0182611Actual
28050.002022-05-038264Budget
1892830.002023-10-038236Actual
134770.002022-06-038214Budget
215392.892023-12-0482112Actual
874948.002022-12-048267Actual
2952525.002024-08-028246Actual
2093123.002023-12-048216Actual
1298932.002023-04-038246Actual
1078320.002023-02-018256Actual
3172311.002024-10-028226Actual
1635913.532023-07-0482611Actual
214520.002022-06-038228Budget
1529110.332023-06-0382311Actual
2807726.002024-07-038273Actual
247170.002022-07-048214Budget
2106827.002023-12-048266Actual
9329.002022-05-038263Actual
611430.002022-10-038216Budget
1890011.002023-10-038226Actual
29734137.452024-08-028218Actual
1490718.002023-06-038246Actual
524032.002022-09-038266Actual
3544773.812025-01-018268Actual
3397111.002024-12-038226Actual
2698968.002024-06-028264Actual
3927636.342025-04-0382113Actual
419745.002022-08-038217Actual
25233105.632024-04-028218Actual
2904867.922024-07-0382213Actual
2310664.002024-02-018217Actual
1116930.002023-02-018268Budget
154435.012023-06-0382612Actual
113876.002023-03-038273Actual
1218750.002023-03-038218Budget
1612445.022023-07-048228Actual
266540.002022-07-048265Budget
508840.002022-09-038236Budget
321550.002022-07-048218Budget
3573316.722025-01-0182212Actual
34789107.002025-01-018213Actual
1163750.002023-03-038265Budget
770550.002022-11-038218Budget
1535223.102023-06-0382611Actual
1485310.002023-06-038226Actual
356146.082025-01-0182511Actual
2878227.362024-07-0382411Actual
69420.002022-05-038256Budget
564632.002022-10-038213Actual
144655.012023-05-0382612Actual
3443427.362024-12-0382411Actual
167414.002022-06-038226Actual
3679628.422025-02-0182611Actual
3067717.002024-09-028256Actual
658450.002022-10-038218Budget
3426181.392024-12-038228Actual
3106227.362024-09-0282411Actual
378750.002022-08-038265Budget
2929363.002024-08-028264Actual
55013.002022-05-038226Actual
3570539.062025-01-0182112Actual
2823273.002024-07-038265Actual
1284530.002023-04-038216Budget
3233948.632024-10-0282612Actual
2399522.002024-03-028246Actual
1818638.962023-09-038228Actual
1517848.052023-06-038268Actual
901440.002023-01-018213Budget
2281750.002024-02-018215Actual
332245.022022-07-048268Actual
1237540.002023-04-038213Budget
1786932.002023-09-038216Actual
1414038.962023-05-038228Actual
3331120.972024-11-0282411Actual
34233134.422024-12-038218Actual
3367459.002024-12-038263Actual
42140.002022-05-038265Budget
1594622.002023-07-048266Actual
1467533.002023-06-038264Actual
235193.952024-02-0182112Actual
154838.002022-06-038265Actual
1256266.002023-04-038214Actual
477050.002022-09-038264Budget
134662.002022-06-038214Actual
845640.002022-12-048236Actual
2614919.002024-05-028266Actual
701850.002022-11-038264Budget
1157558.002023-03-038215Actual
3417563.002024-12-038267Actual
2402118.002024-03-028256Actual
1186025.002023-03-038246Actual
499133.002022-09-038216Actual
3800425.232025-03-0382112Actual
2322743.512024-02-018228Actual
326232.902022-07-048228Actual
97478.362022-05-038218Actual
244303.952024-03-0282511Actual
2727828.002024-06-028266Actual
2872814.592024-07-0382211Actual
1366344.002023-05-038264Actual
550630.002022-09-038228Budget
2569784.002024-05-028213Actual
209588.002023-12-048226Actual
1895415.002023-10-038246Actual
3762687.002025-03-038267Actual
966710.002023-01-018256Budget
1431611.402023-05-0382411Actual
3609481.002025-02-018264Actual
245813.952024-03-0282612Actual
3515038.002025-01-018236Actual
3218731.612024-10-0282411Actual
503810.002022-09-038226Budget
184783.952023-09-0382112Actual
1069040.002023-02-018236Actual
3877773.002025-04-038267Actual
3532784.002025-01-018267Actual
2573261.002024-05-028263Actual
3903736.932025-04-0382411Actual
30767102.002024-09-028217Actual
3251498.002024-11-028213Actual
3901020.972025-04-0382311Actual
1019020.002023-02-018263Budget
3057036.002024-09-028216Actual
901536.002023-01-018213Actual
279310.002022-07-048226Budget
83460.002022-05-038217Budget
3180317.002024-10-028256Actual
172440.002022-06-038236Budget
1229537.452023-03-038268Actual
2148115.652023-12-0482611Actual
1084330.002023-02-018266Budget
247082.002022-07-048214Actual
957340.002023-01-018236Budget
1872239.002023-10-038264Actual
69316.002022-05-038256Actual
2802073.002024-07-038263Actual
386730.002022-08-038216Budget
234521.002022-07-048263Actual
386637.002022-08-038216Actual
2594958.002024-05-028265Actual
1815882.902023-09-038218Actual
1143470.002023-03-038214Budget
2473012.002024-04-028273Actual
64624.002022-05-038246Actual
1073733.002023-02-018246Actual
36149.002022-05-038215Actual
1336441.992023-04-038228Actual
108130.002022-05-038268Budget
1452285.002023-06-038213Actual
621240.002022-10-038236Budget
966812.002023-01-018256Actual
1204550.002023-03-038217Budget
36535158.662025-02-018218Actual
2201322.002024-01-018246Actual
3088860.172024-09-028228Actual
391418.002022-08-038226Actual
2997033.742024-08-0282611Actual
183863.952023-09-0382511Actual
3282041.002024-11-028216Actual
195091.822023-10-0382212Actual
2101222.002023-12-048246Actual
2236910.332024-01-0182211Actual
260366.002024-05-028226Actual
980360.002023-01-018217Budget
3618759.002025-02-018265Actual
3071025.002024-09-028266Actual
3109636.932024-09-0282611Actual
728418.002022-11-038226Actual
636423.002022-10-038266Actual
3035626.002024-09-028273Actual
1190720.002023-03-038256Budget
2376347.002024-03-028264Actual
444330.002022-08-038268Budget
2949944.002024-08-028236Actual
193105.012023-10-0382211Actual
756660.002022-11-038217Budget
1243622.002023-04-038263Actual
379135.012025-03-0382511Actual
3224730.552024-10-0282611Actual
1143574.002023-03-038214Actual
789240.002022-12-048213Budget
775332.902022-11-038228Actual
3794634.802025-03-0382611Actual
3328422.042024-11-0282311Actual
1336530.002023-04-038228Budget
2708056.002024-06-028265Actual
2837125.002024-07-038246Actual
709750.002022-11-038215Budget
2609016.002024-05-028246Actual
253813.952024-04-0282211Actual
164753.952023-07-0482612Actual
1531814.592023-06-0382411Actual
907425.002023-01-018263Actual
2979675.322024-08-028268Actual
1586133.002023-07-048236Actual
3346548.632024-11-0282612Actual
252850.002022-07-048264Budget
3747629.002025-03-038246Actual
3385272.002024-12-038215Actual
18568120.002023-10-038213Actual
3564732.672025-01-0182611Actual
789333.002022-12-048213Actual
3868534.002025-04-038266Actual
1668735.002023-08-038264Actual
644375.002022-10-038217Actual
1806576.002023-09-038217Actual
2765713.532024-06-0282511Actual
2683599.002024-06-028213Actual
1196730.002023-03-038266Budget
1372358.002023-05-038215Actual
636530.002022-10-038266Budget
550746.542022-09-038228Actual
1712890.482023-08-038218Actual
3204773.812024-10-028268Actual
860832.002022-12-048266Actual
1797610.002023-09-038256Actual
3440730.552024-12-0382311Actual
1827719.912023-09-0382111Actual
3647783.002025-02-018267Actual
556730.002022-09-038268Budget
3848784.002025-04-038265Actual
1662428.002023-08-038273Actual
2757617.782024-06-0282211Actual
255532.892024-04-0282112Actual
307460.002022-07-048217Budget
986350.002023-01-018267Budget
405716.002022-08-038256Actual
518110.002022-09-038256Budget
2656715.652024-05-0282611Actual
2066163.002023-12-048263Actual
31390115.002024-10-028213Actual
3915636.932025-04-0382112Actual
1068940.002023-02-018236Budget
28105141.002024-07-038214Actual
2829039.002024-07-038216Actual
1059330.002023-02-018216Budget
994250.002023-01-018218Budget
2650613.532024-05-0282411Actual
1553556.002023-07-048263Actual
2139316.722023-12-0482311Actual
249706.002024-04-028226Actual
803110.002022-12-048273Budget
368827.142025-02-0182212Actual
738127.002022-11-038246Actual
89340.002022-05-038267Budget
3355043.362024-11-0282213Actual
293517.002022-07-048256Actual
3388677.002024-12-038265Actual
178969.002023-09-038226Actual
821852.002022-12-048215Actual
972530.002023-01-018266Budget
947740.002023-01-018216Actual
1210839.002023-03-038267Actual
1771839.002023-09-038264Actual
38835135.932025-04-038218Actual
35385134.422025-01-018218Actual
1157650.002023-03-038215Budget
715750.002022-11-038265Budget
1098251.002023-02-018267Actual
1251510.002023-04-038273Budget
556840.482022-09-038268Actual
266265.012024-05-0282112Actual
3133345.112024-09-0282613Actual
2193222.002024-01-018216Actual
203657.142023-11-0382311Actual
3742211.002025-03-038226Actual
1064010.002023-02-018226Budget
3691543.312025-02-0182612Actual
850322.002022-12-048246Actual
205112.892023-11-0382112Actual
2133818.842023-12-0482111Actual
245222.892024-03-0282112Actual
658576.842022-10-038218Actual
2591467.002024-05-028215Actual
3630041.002025-02-018236Actual
3130145.112024-09-0282213Actual
452340.002022-09-038213Budget
3002834.802024-08-0282112Actual
2222284.422024-01-018218Actual
177028.002022-06-038246Actual
597359.002022-10-038215Actual
2976261.692024-08-028228Actual
3818276.692025-03-0382613Actual
26303155.632024-05-028218Actual
3148225.002024-10-028273Actual
2944432.002024-08-028216Actual
1256370.002023-04-038214Budget
3305179.002024-11-028267Actual
589450.002022-10-038264Budget
1294140.002023-04-038236Budget
2499834.002024-04-028236Actual
3862622.002025-04-038246Actual
683330.002022-11-038263Budget
164441.822023-07-0482212Actual
2212963.002024-01-018217Actual
1059234.002023-02-018216Actual
2988212.462024-08-0282211Actual
2004122.002023-11-038266Actual
3449549.702024-12-0382611Actual
3733770.002025-03-038265Actual
2749061.692024-06-028268Actual
354110.002022-08-038273Budget
3750220.002025-03-038256Actual
1887321.002023-10-038216Actual
3676412.462025-02-0182511Actual
2633166.232024-05-028228Actual
34909129.002025-01-018214Actual
545899.572022-09-038218Actual
33759108.002024-12-038214Actual
1092250.002023-02-018217Budget
391510.002022-08-038226Budget
1411298.052023-05-038218Actual
2502419.002024-04-028246Actual
3632626.002025-02-018246Actual
1005120.002023-01-018268Budget
3216027.362024-10-0282311Actual
3827460.002025-04-038263Actual
3047776.002024-09-028215Actual
3051268.002024-09-028265Actual
419860.002022-08-038217Budget
2488542.002024-04-028265Actual
939753.002023-01-018265Actual
29258110.002024-08-028214Actual
2958429.002024-08-028266Actual
2087352.002023-12-048265Actual
326320.002022-07-048228Budget
15500117.002023-07-048213Actual
2174856.002024-01-018214Actual
513418.002022-09-038246Actual
358970.002022-08-038214Budget
299537.002022-07-048266Actual
2391432.002024-03-028216Actual
1051442.002023-02-018265Actual
22062.002022-05-038214Actual
3399941.002024-12-038236Actual
2786822.302024-06-0282113Actual
3845272.002025-04-038215Actual
288930.002022-07-048246Budget
835944.002022-12-048216Actual
695863.002022-11-038214Actual
3100811.402024-09-0282211Actual
1833211.402023-09-0382311Actual
1629814.592023-07-0482411Actual
220530.002022-06-038268Budget
122030.002022-06-038263Budget
868860.002022-12-048217Budget
2078142.002023-12-048264Actual
228540.002022-07-048213Budget
411939.002022-08-038266Actual
2272460.002024-02-018214Actual
405810.002022-08-038256Budget
234285.012024-02-0182511Actual
868751.002022-12-048217Actual
1615867.752023-07-048268Actual
537940.002022-09-038267Budget
154102.892023-06-0382112Actual
19162125.332023-10-038218Actual
266605.012024-05-0282612Actual
2203912.002024-01-018256Actual
2172012.002024-01-018273Actual
3020745.112024-08-0282613Actual
2184056.002024-01-018215Actual
162730.002022-06-038216Budget
3860044.002025-04-038236Actual
597450.002022-10-038215Budget
2009874.002023-11-038217Actual
265332.892024-05-0282511Actual
3718126.002025-03-038273Actual
37089125.002025-03-038213Actual
2319982.902024-02-018218Actual
28487127.002024-07-038217Actual
669330.002022-10-038268Budget
168658.002023-08-038226Actual
1130820.002023-03-038263Budget
1392515.002023-05-038256Actual
3541363.202025-01-018228Actual
589538.002022-10-038264Actual
3358267.922024-11-0282613Actual
691010.002022-11-038273Actual
1342630.002023-04-038268Budget
508734.002022-09-038236Actual
89441.002022-05-038267Actual
2299017.002024-02-018246Actual
2103816.002023-12-048256Actual
162443.952023-07-0482211Actual

Generated 2025-06-02 22:06:15.450 UTC