[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 311  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3747629.002025-03-068246Actual
1045550.002023-02-048215Budget
762654.002022-11-068267Actual
2692727.002024-06-058273Actual
19162125.332023-10-068218Actual
807973.002022-12-078214Actual
821750.002022-12-078215Budget
195403.952023-10-0682612Actual
2733595.002024-06-058217Actual
2549519.912024-04-0582611Actual
1898012.002023-10-068256Actual
2935184.002024-08-058215Actual
2184056.002024-01-048215Actual
3239739.852024-10-0582113Actual
203657.142023-11-0682311Actual
247170.002022-07-078214Budget
1375833.002023-05-068265Actual
1251510.002023-04-068273Budget
1835911.402023-09-0682411Actual
2517563.002024-04-058267Actual
3624543.002025-02-048216Actual
1818638.962023-09-068228Actual
1488131.002023-06-068236Actual
3062535.002024-09-058236Actual
2391432.002024-03-058216Actual
334317.142024-11-0582212Actual
134662.002022-06-068214Actual
2420288.962024-03-058218Actual
1019020.002023-02-048263Budget
1768450.002023-09-068214Actual
3029969.002024-09-058263Actual
3201373.812024-10-058228Actual
1354271.002023-05-068263Actual
1523623.102023-06-0682111Actual
164441.822023-07-0782212Actual
733340.002022-11-068236Actual
1013135.002023-02-048213Actual
242210.002022-07-078273Actual
2093123.002023-12-078216Actual
2203912.002024-01-048256Actual
499030.002022-09-068216Budget
3467345.112024-12-0682113Actual
2004122.002023-11-068266Actual
1059330.002023-02-048216Budget
2687080.002024-06-058263Actual
2019195.022023-11-068218Actual
531948.002022-09-068217Actual
1656760.002023-08-068263Actual
1872239.002023-10-068264Actual
2198735.002024-01-048236Actual
1331650.002023-04-068218Budget
1959796.002023-11-068213Actual
1218750.002023-03-068218Budget
3901020.972025-04-0682311Actual
1529110.332023-06-0682311Actual
524130.002022-09-068266Budget
203387.142023-11-0682211Actual
1765612.002023-09-068273Actual
3788634.802025-03-0682411Actual
503914.002022-09-068226Actual
2594958.002024-05-058265Actual
926156.002023-01-048264Actual
1715637.452023-08-068228Actual
3771287.452025-03-068228Actual
2074669.002023-12-078214Actual
1110841.992023-02-048228Actual
2535325.232024-04-0582111Actual
3254959.002024-11-058263Actual
102238.962022-05-068228Actual
3780440.122025-03-0682111Actual
195754.002022-06-068217Actual
368827.142025-02-0482212Actual
775230.002022-11-068228Budget
1078320.002023-02-048256Actual
3659763.202025-02-048268Actual
38742114.002025-04-068217Actual
234521.002022-07-078263Actual
3615289.002025-02-048215Actual
35292102.002025-01-048217Actual
193919.272023-10-0682511Actual
1005120.002023-01-048268Budget
3503756.002025-01-048265Actual
17310.002022-05-068273Budget
458220.002022-09-068263Budget
1455668.002023-06-068263Actual
2142015.652023-12-0782411Actual
1464160.002023-06-068214Actual
2446425.232024-03-0582611Actual
3903736.932025-04-0682411Actual
1372358.002023-05-068215Actual
3221411.402024-10-0582511Actual
332130.002022-07-078268Budget
850322.002022-12-078246Actual
3515038.002025-01-048236Actual
3594188.002025-02-048213Actual
513418.002022-09-068246Actual
1181339.002023-03-068236Actual
27985114.002024-07-068213Actual
3358267.922024-11-0582613Actual
915310.002023-01-048273Budget
3127425.812024-09-0582113Actual
274431.002022-07-078216Actual
28580158.662024-07-068218Actual
3154568.002024-10-058264Actual
677340.002022-11-068213Budget
907530.002023-01-048263Budget
1350798.002023-05-068213Actual
1892830.002023-10-068236Actual
518110.002022-09-068256Budget
260860.002022-07-078215Budget
3224730.552024-10-0582611Actual
3553324.162025-01-0482211Actual
209675.322022-06-068218Actual
845540.002022-12-078236Budget
1210750.002023-03-068267Budget
1490718.002023-06-068246Actual
1827719.912023-09-0682111Actual
499133.002022-09-068216Actual
3455331.612024-12-0682112Actual
1821960.172023-09-068268Actual
733440.002022-11-068236Budget
174491.822023-08-0682112Actual
214443.512022-06-068228Actual
775332.902022-11-068228Actual
999157.142023-01-048228Actual
2488542.002024-04-058265Actual
2642430.552024-05-0582111Actual
2624371.002024-05-058267Actual
3927636.342025-04-0682113Actual
1591316.002023-07-078256Actual
3750220.002025-03-068256Actual
1786932.002023-09-068216Actual
1910474.002023-10-068267Actual
204199.272023-11-0682511Actual
401130.002022-08-068246Budget
31390115.002024-10-058213Actual
1395825.002023-05-068266Actual
2370012.002024-03-058273Actual
215725.012023-12-0782612Actual
391418.002022-08-068226Actual
3352338.092024-11-0582113Actual
2426367.752024-03-058268Actual
458321.002022-09-068263Actual
2087352.002023-12-078265Actual
980360.002023-01-048217Budget
611531.002022-10-068216Actual
102320.002022-05-068228Budget
38835135.932025-04-068218Actual
34140111.002024-12-068217Actual
1342555.632023-04-068268Actual
532060.002022-09-068217Budget
194821.822023-10-0682112Actual
1270461.002023-04-068215Actual
550746.542022-09-068228Actual
3399941.002024-12-068236Actual
934046.002023-01-048215Actual
3440730.552024-12-0682311Actual
140650.002022-06-068264Budget
1980847.002023-11-068215Actual
2071814.002023-12-078273Actual
28147.002022-05-068264Actual
835840.002022-12-078216Budget
3877773.002025-04-068267Actual
3017552.132024-08-0582213Actual
2781061.402024-06-0582612Actual
288930.002022-07-078246Budget
1392515.002023-05-068256Actual
477151.002022-09-068264Actual
3379469.002024-12-068264Actual
405716.002022-08-068256Actual
36260.002022-05-068215Budget
2952525.002024-08-058246Actual
625830.002022-10-068246Budget
1531814.592023-06-0682411Actual
2904867.922024-07-0682213Actual
2411072.002024-03-058217Actual
3833118.002025-04-068273Actual
425740.002022-08-068267Budget
38239107.002025-04-068213Actual
508734.002022-09-068236Actual
1815882.902023-09-068218Actual
1157650.002023-03-068215Budget
1777638.002023-09-068215Actual
2133818.842023-12-0782111Actual
172440.002022-06-068236Budget
1196730.002023-03-068266Budget
2285138.002024-02-048265Actual
1303622.002023-04-068256Actual
452232.002022-09-068213Actual
513530.002022-09-068246Budget
2162989.002024-01-048213Actual
2792869.672024-06-0582613Actual
2346119.912024-02-0482611Actual
972530.002023-01-048266Budget
1800824.002023-09-068266Actual
1243622.002023-04-068263Actual
1331782.902023-04-068218Actual
142625.012023-05-0682211Actual
3550543.312025-01-0482111Actual
2529554.112024-04-058268Actual
813950.002022-12-078264Actual
947740.002023-01-048216Actual
3556026.292025-01-0482311Actual
91527.002023-01-048273Actual
2543510.332024-04-0582411Actual
630610.002022-10-068256Budget
167510.002022-06-068226Budget
2878227.362024-07-0682411Actual
2178229.002024-01-048264Actual
3509529.002025-01-048216Actual
3435262.462024-12-0682111Actual
1411298.052023-05-068218Actual
545950.002022-09-068218Budget
3230535.872024-10-0582112Actual
2831710.002024-07-068226Actual
1992810.002023-11-068226Actual
550630.002022-09-068228Budget
167414.002022-06-068226Actual
835944.002022-12-078216Actual
781331.382022-11-068268Actual
1565540.002023-07-078264Actual
50238.002022-05-068216Actual
3100811.402024-09-0582211Actual
148660.002022-06-068215Budget
578710.002022-10-068273Budget
3703245.112025-02-0482613Actual
396440.002022-08-068236Budget
15116110.172023-06-068218Actual
920072.002023-01-048214Actual
3730286.002025-03-068215Actual
2112556.002023-12-078217Actual
3266985.002024-11-058264Actual
3115436.932024-09-0582112Actual
850220.002022-12-078246Budget
3532784.002025-01-048267Actual
28487127.002024-07-068217Actual
770550.002022-11-068218Budget
3815141.602025-03-0682213Actual
1362947.002023-05-068214Actual
1243720.002023-04-068263Budget
3718126.002025-03-068273Actual
795326.002022-12-078263Actual
433750.002022-08-068218Budget
840716.002022-12-078226Actual
2239613.532024-01-0482311Actual
2585453.002024-05-058264Actual
2045314.592023-11-0682611Actual
3854530.002025-04-068216Actual
1739123.102023-08-0682611Actual
813850.002022-12-078264Budget
2275934.002024-02-048264Actual
321550.002022-07-078218Budget
695863.002022-11-068214Actual
3118212.462024-09-0582212Actual
1163750.002023-03-068265Budget
245222.892024-03-0582112Actual
1797610.002023-09-068256Actual
27928.002022-07-078226Actual
28105141.002024-07-068214Actual
650540.002022-10-068267Budget
957340.002023-01-048236Budget
31510121.002024-10-058214Actual
34233134.422024-12-068218Actual
144072.892023-05-0682112Actual
89340.002022-05-068267Budget
2228346.542024-01-048268Actual
2708056.002024-06-058265Actual
2000813.002023-11-068256Actual
2727828.002024-06-058266Actual
245491.822024-03-0582212Actual
2166366.002024-01-048263Actual
3213324.162024-10-0582211Actual
589450.002022-10-068264Budget
3576664.592025-01-0482612Actual
466110.002022-09-068273Budget
663338.962022-10-068228Actual
1694513.002023-08-068256Actual
3204773.812024-10-058268Actual
2136610.332023-12-0782211Actual
24638106.002024-04-058213Actual
2326145.022024-02-048268Actual
1037638.002023-02-048264Actual
3142562.002024-10-058263Actual
683230.002022-11-068263Actual
3461557.142024-12-0682612Actual
477050.002022-09-068264Budget
244303.952024-03-0582511Actual
2103816.002023-12-078256Actual
1196627.002023-03-068266Actual
2620892.002024-05-058217Actual
3177722.002024-10-058246Actual
1662428.002023-08-068273Actual
3417563.002024-12-068267Actual
1423419.912023-05-0682111Actual
75230.002022-05-068266Budget
1615867.752023-07-078268Actual
1665270.002023-08-068214Actual
3067717.002024-09-058256Actual
37592101.002025-03-068217Actual
484960.002022-09-068215Actual
3895546.502025-04-0682111Actual
2902136.342024-07-0682113Actual
3673724.162025-02-0482411Actual
1124840.002023-03-068213Budget
1284431.002023-04-068216Actual
3915636.932025-04-0682112Actual
2225043.512024-01-048228Actual
3494483.002025-01-048264Actual
1171730.002023-03-068216Budget
1186025.002023-03-068246Actual
537940.002022-09-068267Budget
154838.002022-06-068265Actual
234430.002022-07-078263Budget
2331918.842024-02-0482111Actual
122030.002022-06-068263Budget
3541363.202025-01-048228Actual
1627111.402023-07-0782311Actual
466012.002022-09-068273Actual
2396933.002024-03-058236Actual
2066163.002023-12-078263Actual
3080279.002024-09-058267Actual
1485310.002023-06-068226Actual
1289212.002023-04-068226Actual
1600373.002023-07-078217Actual
2405319.002024-03-058266Actual
2890136.932024-07-0682112Actual
2724514.002024-06-058256Actual
2674566.172024-05-0582213Actual
252850.002022-07-078264Budget
1476835.002023-06-068265Actual
2502419.002024-04-058246Actual
868860.002022-12-078217Budget
36149.002022-05-068215Actual
346220.002022-08-068263Budget
1461312.002023-06-068273Actual
37089125.002025-03-068213Actual
2633166.232024-05-058228Actual
1984338.002023-11-068265Actual
2923027.002024-08-058273Actual
1092250.002023-02-048217Budget
2314173.002024-02-048267Actual
2021951.082023-11-068228Actual
25233105.632024-04-058218Actual
728418.002022-11-068226Actual
1218670.782023-03-068218Actual
234285.012024-02-0482511Actual
3328422.042024-11-0582311Actual
966812.002023-01-048256Actual
1387324.002023-05-068236Actual
158336.002023-07-078226Actual
658576.842022-10-068218Actual
1434915.652023-05-0682611Actual
2789567.922024-06-0582213Actual
2440315.652024-03-0582411Actual
1073733.002023-02-048246Actual
597359.002022-10-068215Actual
2985452.892024-08-0582111Actual
3898320.972025-04-0682211Actual
60040.002022-05-068236Budget
3340.002022-05-068213Budget
3367459.002024-12-068263Actual
3355043.362024-11-0582213Actual
122129.002022-06-068263Actual
1963163.002023-11-068263Actual
2704780.002024-06-058215Actual
644460.002022-10-068217Budget
1833211.402023-09-0682311Actual
1580629.002023-07-078216Actual
154102.892023-06-0682112Actual
266605.012024-05-0582612Actual
1098251.002023-02-048267Actual
3582424.062025-01-0482113Actual
1084330.002023-02-048266Budget
265332.892024-05-0582511Actual
1323750.002023-04-068267Actual
30264119.002024-09-058213Actual
3002834.802024-08-0582112Actual
3909843.312025-04-0682611Actual
2269625.002024-02-048273Actual
438451.082022-08-068228Actual
300567.142024-08-0582212Actual
2031025.232023-11-0682111Actual
1878038.002023-10-068215Actual
2212963.002024-01-048217Actual
583570.002022-10-068214Budget
173575.012023-08-0682511Actual
225141.822024-01-0482112Actual
603647.002022-10-068265Actual
994250.002023-01-048218Budget
691010.002022-11-068273Actual
1051442.002023-02-048265Actual
1204653.002023-03-068217Actual
2319982.902024-02-048218Actual
2802073.002024-07-068263Actual
1881553.002023-10-068265Actual
177028.002022-06-068246Actual
1289310.002023-04-068226Budget
2242315.652024-01-0482411Actual
1971655.002023-11-068214Actual
3679628.422025-02-0482611Actual
3292714.002024-11-058256Actual
3632626.002025-02-048246Actual
313540.002022-07-078267Budget
887730.002022-12-078228Budget
3609481.002025-02-048264Actual
827940.002022-12-078265Actual
168658.002023-08-068226Actual
22604100.002024-02-048213Actual
625933.002022-10-068246Actual
1629814.592023-07-0782411Actual
425848.002022-08-068267Actual
2947111.002024-08-058226Actual
55013.002022-05-068226Actual
2304927.002024-02-048266Actual
3573316.722025-01-0482212Actual
1586133.002023-07-078236Actual
33759108.002024-12-068214Actual
2614919.002024-05-058266Actual
840620.002022-12-078226Budget
1176520.002023-03-068226Actual
715750.002022-11-068265Budget
2852271.002024-07-068267Actual
17564114.002023-09-068213Actual
556840.482022-09-068268Actual
162730.002022-06-068216Budget
789240.002022-12-078213Budget
116241.002022-06-068213Actual
2955116.002024-08-058256Actual
2737076.002024-06-058267Actual
253813.952024-04-0582211Actual
2372864.002024-03-058214Actual
2485041.002024-04-058215Actual
3500295.002025-01-048215Actual
980464.002023-01-048217Actual
3800425.232025-03-0682112Actual
1712890.482023-08-068218Actual
2098633.002023-12-078236Actual
134770.002022-06-068214Budget
2116051.002023-12-078267Actual
1098150.002023-02-048267Budget
1901227.002023-10-068266Actual
2013345.002023-11-068267Actual
243498.212024-03-0582211Actual
1223428.352023-03-068228Actual
2976261.692024-08-058228Actual
3405118.002024-12-068256Actual
1594622.002023-07-078266Actual
379135.012025-03-0682511Actual
2364352.002024-03-058263Actual
2823273.002024-07-068265Actual
3564732.672025-01-0482611Actual
564632.002022-10-068213Actual
356146.082025-01-0482511Actual
3745034.002025-03-068236Actual
346323.002022-08-068263Actual
2979675.322024-08-058268Actual
2467364.002024-04-058263Actual
616210.002022-10-068226Budget
2083950.002023-12-078215Actual
193105.012023-10-0682211Actual
2774939.062024-06-0582112Actual
701850.002022-11-068264Budget
1078420.002023-02-048256Budget
1707048.002023-08-068267Actual
3618759.002025-02-048265Actual
3296037.002024-11-058266Actual
3470048.622024-12-0682213Actual
803110.002022-12-078273Budget
97478.362022-05-068218Actual
1366344.002023-05-068264Actual
947640.002023-01-048216Budget
2829039.002024-07-068216Actual
2949944.002024-08-058236Actual
1143470.002023-03-068214Budget
742710.002022-11-068256Budget
284143.002022-07-078236Actual
3210549.702024-10-0582111Actual
97550.002022-05-068218Budget
2786822.302024-06-0582113Actual
1928224.162023-10-0682111Actual
2272460.002024-02-048214Actual
116340.002022-06-068213Budget
1842014.592023-09-0682611Actual
209588.002023-12-078226Actual
1190813.002023-03-068256Actual
3233948.632024-10-0582612Actual
2769136.932024-06-0582611Actual
3724491.002025-03-068264Actual
939850.002023-01-048265Budget
503810.002022-09-068226Budget
3839467.002025-04-068264Actual
2721930.002024-06-058246Actual
3106227.362024-09-0582411Actual
3438012.462024-12-0682211Actual
491150.002022-09-068265Budget
2875526.292024-07-0682311Actual
709750.002022-11-068215Budget
2807726.002024-07-068273Actual
12986.002022-06-068273Actual
1069040.002023-02-048236Actual
36060137.002025-02-048214Actual
1936411.402023-10-0682411Actual
3160380.002024-10-058215Actual
444445.022022-08-068268Actual
69420.002022-05-068256Budget
1730311.402023-08-0682311Actual
3385272.002024-12-068215Actual
1559217.002023-07-078273Actual
3322953.952024-11-0582111Actual
28050.002022-05-068264Budget
709843.002022-11-068215Actual
1176410.002023-03-068226Budget
3676412.462025-02-0482511Actual
3408326.002024-12-068266Actual
2908145.112024-07-0682613Actual
957440.002023-01-048236Actual
669330.002022-10-068268Budget
1130926.002023-03-068263Actual
742811.002022-11-068256Actual
3065120.002024-09-058246Actual
340038.002022-08-068213Actual
266540.002022-07-078265Budget
1256370.002023-04-068214Budget
3121653.952024-09-0582612Actual
1149648.002023-03-068264Actual
1514441.992023-06-068228Actual
3665558.212025-02-0482111Actual
1229630.002023-03-068268Budget
1697828.002023-08-068266Actual
952420.002023-01-048226Budget
175075.012023-08-0682612Actual
293620.002022-07-078256Budget
2719343.002024-06-058236Actual
986440.002023-01-048267Actual
2222284.422024-01-048218Actual
723638.002022-11-068216Actual
2101222.002023-12-078246Actual
3700052.132025-02-0482213Actual
3429463.202024-12-068268Actual
3284710.002024-11-058226Actual
18568120.002023-10-068213Actual
64624.002022-05-068246Actual
1389920.002023-05-068246Actual
3346548.632024-11-0582612Actual
3402527.002024-12-068246Actual
2611613.002024-05-058256Actual
266265.012024-05-0582112Actual
3886352.602025-04-068228Actual
27428123.812024-06-058218Actual
1517848.052023-06-068268Actual
3092290.482024-09-058268Actual
3388677.002024-12-068265Actual
144341.822023-05-0682212Actual
3868534.002025-04-068266Actual
1806576.002023-09-068217Actual
452340.002022-09-068213Budget
2609016.002024-05-058246Actual
1431611.402023-05-0682411Actual
9943104.112023-01-048218Actual
16532102.002023-08-068213Actual
2216464.002024-01-048267Actual
1496622.002023-06-068266Actual
242310.002022-07-078273Budget
2569784.002024-05-058213Actual
31985137.452024-10-058218Actual
401029.002022-08-068246Actual
887638.962022-12-078228Actual
738020.002022-11-068246Budget
3051268.002024-09-058265Actual
616315.002022-10-068226Actual
3638529.002025-02-048266Actual
3334532.672024-11-0582611Actual
1906976.002023-10-068217Actual
2505010.002024-04-058256Actual
444330.002022-08-068268Budget
3218731.612024-10-0582411Actual
3272784.002024-11-058215Actual
113876.002023-03-068273Actual
1895415.002023-10-068246Actual
1143574.002023-03-068214Actual
220530.002022-06-068268Budget
1186130.002023-03-068246Budget
748630.002022-11-068266Budget
3443427.362024-12-0682411Actual
3175141.002024-10-058236Actual
2385647.002024-03-058265Actual
2245625.232024-01-0482611Actual
225475.012024-01-0482612Actual
3276281.002024-11-058265Actual
3785933.742025-03-0682311Actual
728520.002022-11-068226Budget
860832.002022-12-078266Actual
184783.952023-09-0682112Actual
3088860.172024-09-058228Actual
279310.002022-07-078226Budget
1190720.002023-03-068256Budget
3635220.002025-02-048256Actual
2573261.002024-05-058263Actual
2860864.722024-07-068228Actual
564740.002022-10-068213Budget
187830.002022-06-068266Budget
38359129.002025-04-068214Actual
3794634.802025-03-0682611Actual
901536.002023-01-048213Actual
901440.002023-01-048213Budget
1323850.002023-04-068267Budget
9230.002022-05-068263Budget
1317650.002023-04-068217Budget
396339.002022-08-068236Actual
344619.272024-12-0682511Actual
3192789.002024-10-058267Actual
1724820.972023-08-0682111Actual
2322743.512024-02-048228Actual
277778.212024-06-0582212Actual
405810.002022-08-068256Budget
524032.002022-09-068266Actual
621140.002022-10-068236Actual
411830.002022-08-068266Budget
2591467.002024-05-058215Actual
470868.002022-09-068214Actual
3712483.002025-03-068263Actual
1502384.002023-06-068217Actual
37684129.872025-03-068218Actual
2917362.002024-08-058263Actual
69316.002022-05-068256Actual
195860.002022-06-068217Budget
1868863.002023-10-068214Actual
1562052.002023-07-078214Actual
669443.512022-10-068268Actual
2988212.462024-08-0582211Actual
1482626.002023-06-068216Actual
83351.002022-05-068217Actual
1998220.002023-11-068246Actual
1117043.512023-02-048268Actual
2139316.722023-12-0782311Actual
630514.002022-10-068256Actual
2993630.552024-08-0582411Actual
1157558.002023-03-068215Actual
108237.452022-05-068268Actual
1026910.002023-02-048273Actual
260366.002024-05-058226Actual
1298932.002023-04-068246Actual
3473239.852024-12-0682613Actual
2677846.872024-05-0582613Actual
390645.012025-04-0682511Actual
1051350.002023-02-048265Budget
1467533.002023-06-068264Actual
2078142.002023-12-078264Actual
3059717.002024-09-058226Actual
1887321.002023-10-068216Actual
3242464.412024-10-0582213Actual
589538.002022-10-068264Actual
3172311.002024-10-058226Actual
1068940.002023-02-048236Budget
2997033.742024-08-0582611Actual
2193222.002024-01-048216Actual
3860044.002025-04-068236Actual
3373122.002024-12-068273Actual
1689330.002023-08-068236Actual
2763028.422024-06-0582411Actual
3148225.002024-10-058273Actual
1795016.002023-09-068246Actual
299537.002022-07-078266Actual
795230.002022-12-078263Budget
2839720.002024-07-068256Actual
3597567.002025-02-048263Actual
2938666.002024-08-058265Actual
1860358.002023-10-068263Actual
875050.002022-12-078267Budget
34789107.002025-01-048213Actual
36442118.002025-02-048217Actual
1073630.002023-02-048246Budget
1771839.002023-09-068264Actual
636423.002022-10-068266Actual
1276550.002023-04-068265Budget
83460.002022-05-068217Budget
1417448.052023-05-068268Actual
3103533.742024-09-0582311Actual
756660.002022-11-068217Budget
29258110.002024-08-058214Actual
15500117.002023-07-078213Actual
3163876.002024-10-058265Actual
3857217.002025-04-068226Actual
1683832.002023-08-068216Actual
1975033.002023-11-068264Actual
2581977.002024-05-058214Actual
419745.002022-08-068217Actual
1256266.002023-04-068214Actual
89441.002022-05-068267Actual
2376347.002024-03-058264Actual
108130.002022-05-068268Budget
1571341.002023-07-078215Actual
229366.002024-02-048226Actual
22170.002022-05-068214Budget
677245.002022-11-068213Actual
148568.002022-06-068215Actual
2009874.002023-11-068217Actual
2402118.002024-03-058256Actual
162632.002022-06-068216Actual
245813.952024-03-0582612Actual
256122.892024-04-0582612Actual
2299017.002024-02-048246Actual
2399522.002024-03-058246Actual
163255.012023-07-0782511Actual
326320.002022-07-078228Budget
380327.142025-03-0682212Actual
178969.002023-09-068226Actual
288829.002022-07-078246Actual
235513.952024-02-0482612Actual
3035626.002024-09-058273Actual
939753.002023-01-048265Actual
3313760.172024-11-058228Actual
3251498.002024-11-058213Actual
3235.002022-05-068213Actual
177130.002022-06-068246Budget
266657.002022-07-078265Actual
214520.002022-06-068228Budget
3183629.002024-10-058266Actual
1505865.002023-06-068267Actual
3512213.002025-01-048226Actual
26303155.632024-05-058218Actual
1309630.002023-04-068266Budget
828050.002022-12-078265Budget
1237436.002023-04-068213Actual
2843032.002024-07-068266Actual
378750.002022-08-068265Budget
1668735.002023-08-068264Actual
2296429.002024-02-048236Actual
30384112.002024-09-058214Actual
2990932.672024-08-0582311Actual
252942.002022-07-078264Actual
470970.002022-09-068214Budget
195091.822023-10-0682212Actual
205112.892023-11-0682112Actual
321487.452022-07-078218Actual
3668319.912025-02-0482211Actual
3482464.002025-01-048263Actual
2340115.652024-02-0482411Actual
1968827.002023-11-068273Actual
597450.002022-10-068215Budget
50330.002022-05-068216Budget
3889767.752025-04-068268Actual
30860170.782024-09-058218Actual
1890011.002023-10-068226Actual
2837125.002024-07-068246Actual
1181440.002023-03-068236Budget
1609698.052023-07-078218Actual
933950.002023-01-048215Budget
907425.002023-01-048263Actual
3014820.552024-08-0582113Actual
1084233.002023-02-048266Actual
2600918.002024-05-058216Actual
1019125.002023-02-048263Actual
1106084.422023-02-048218Actual
1995632.002023-11-068236Actual
35385134.422025-01-048218Actual
1493315.002023-06-068256Actual
2025263.202023-11-068268Actual
9329.002022-05-068263Actual
2148115.652023-12-0782611Actual
485050.002022-09-068215Budget
1612445.022023-07-078228Actual
3685427.362025-02-0482112Actual
3071025.002024-09-058266Actual
3806664.592025-03-0682612Actual
2757617.782024-06-0582211Actual
611430.002022-10-068216Budget
491247.002022-09-068265Actual

Generated 2025-06-05 08:14:40.459 UTC