[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2098633.002023-12-078236Actual
1186130.002023-03-068246Budget
893520.002022-12-078268Budget
3597567.002025-02-048263Actual
715845.002022-11-068265Actual
966710.002023-01-048256Budget
201740.002022-06-068267Budget
266605.012024-05-0582612Actual
728520.002022-11-068226Budget
274530.002022-07-078216Budget
2656715.652024-05-0582611Actual
2446425.232024-03-0582611Actual
3251498.002024-11-058213Actual
2203912.002024-01-048256Actual
1190720.002023-03-068256Budget
920072.002023-01-048214Actual
260860.002022-07-078215Budget
466012.002022-09-068273Actual
332245.022022-07-078268Actual
175075.012023-08-0682612Actual
962120.002023-01-048246Budget
3405118.002024-12-068256Actual
589450.002022-10-068264Budget
129910.002022-06-068273Budget
611531.002022-10-068216Actual
452232.002022-09-068213Actual
2792869.672024-06-0582613Actual
3035626.002024-09-058273Actual
22604100.002024-02-048213Actual
386637.002022-08-068216Actual
1395825.002023-05-068266Actual
3857217.002025-04-068226Actual
1872239.002023-10-068264Actual
2225043.512024-01-048228Actual
3260634.002024-11-058273Actual
1922445.022023-10-068268Actual
3118212.462024-09-0582212Actual
1110841.992023-02-048228Actual
1936411.402023-10-0682411Actual
102320.002022-05-068228Budget
2884328.422024-07-0682611Actual
144341.822023-05-0682212Actual
957340.002023-01-048236Budget
372948.002022-08-068215Actual
2517563.002024-04-058267Actual
3800425.232025-03-0682112Actual
2216464.002024-01-048267Actual
2569784.002024-05-058213Actual
36149.002022-05-068215Actual
1251510.002023-04-068273Budget
3685427.362025-02-0482112Actual
532060.002022-09-068217Budget
962021.002023-01-048246Actual
2620892.002024-05-058217Actual
31510121.002024-10-058214Actual
178969.002023-09-068226Actual
840716.002022-12-078226Actual
3385272.002024-12-068215Actual
3172311.002024-10-058226Actual
2789567.922024-06-0582213Actual
728418.002022-11-068226Actual
3363998.002024-12-068213Actual
1171730.002023-03-068216Budget
2337413.532024-02-0482311Actual
1157558.002023-03-068215Actual
2642430.552024-05-0582111Actual
214473.952023-12-0782511Actual
252850.002022-07-078264Budget
625830.002022-10-068246Budget
2314173.002024-02-048267Actual
484960.002022-09-068215Actual
3865221.002025-04-068256Actual
245491.822024-03-0582212Actual
214443.512022-06-068228Actual
2172012.002024-01-048273Actual
3750220.002025-03-068256Actual
3576664.592025-01-0482612Actual
31390115.002024-10-058213Actual
1204550.002023-03-068217Budget
1928224.162023-10-0682111Actual
980464.002023-01-048217Actual
1190813.002023-03-068256Actual
3603220.002025-02-048273Actual
321487.452022-07-078218Actual
3100811.402024-09-0582211Actual
3517622.002025-01-048246Actual
3860044.002025-04-068236Actual
564632.002022-10-068213Actual
1759968.002023-09-068263Actual
3733770.002025-03-068265Actual
2834547.002024-07-068236Actual
2275934.002024-02-048264Actual
266265.012024-05-0582112Actual
2364352.002024-03-058263Actual
3730286.002025-03-068215Actual
2549519.912024-04-0582611Actual
3676412.462025-02-0482511Actual
2174856.002024-01-048214Actual
901440.002023-01-048213Budget
3443427.362024-12-0682411Actual
1689330.002023-08-068236Actual
1256266.002023-04-068214Actual
3635220.002025-02-048256Actual
1284530.002023-04-068216Budget
850220.002022-12-078246Budget
344619.272024-12-0682511Actual
3449549.702024-12-0682611Actual
2802073.002024-07-068263Actual
1303520.002023-04-068256Budget
3204773.812024-10-058268Actual
2346119.912024-02-0482611Actual
138458.002023-05-068226Actual
3103533.742024-09-0582311Actual
12986.002022-06-068273Actual
215392.892023-12-0782112Actual
2852271.002024-07-068267Actual
1294236.002023-04-068236Actual
242310.002022-07-078273Budget
183055.012023-09-0682211Actual
2650613.532024-05-0582411Actual
2505010.002024-04-058256Actual
15500117.002023-07-078213Actual
874948.002022-12-078267Actual
401130.002022-08-068246Budget
2875526.292024-07-0682311Actual
195403.952023-10-0682612Actual
172440.002022-06-068236Budget
3930366.172025-04-0682213Actual
194821.822023-10-0682112Actual
578612.002022-10-068273Actual
204199.272023-11-0682511Actual
1417448.052023-05-068268Actual
1256370.002023-04-068214Budget
3886352.602025-04-068228Actual
219598.002024-01-048226Actual
401029.002022-08-068246Actual
1612445.022023-07-078228Actual
1455668.002023-06-068263Actual
2807726.002024-07-068273Actual
1317550.002023-04-068217Actual
1342630.002023-04-068268Budget
2004122.002023-11-068266Actual
164441.822023-07-0782212Actual
253813.952024-04-0582211Actual
466110.002022-09-068273Budget
1270350.002023-04-068215Budget
1739123.102023-08-0682611Actual
144655.012023-05-0682612Actual
2093123.002023-12-078216Actual
1795016.002023-09-068246Actual
2013345.002023-11-068267Actual
556840.482022-09-068268Actual
38359129.002025-04-068214Actual
177130.002022-06-068246Budget
396440.002022-08-068236Budget
1149648.002023-03-068264Actual
1835911.402023-09-0682411Actual
1792436.002023-09-068236Actual
695863.002022-11-068214Actual
875050.002022-12-078267Budget
3317173.812024-11-058268Actual
33759108.002024-12-068214Actual
28050.002022-05-068264Budget
3473239.852024-12-0682613Actual
3889767.752025-04-068268Actual
89340.002022-05-068267Budget
83351.002022-05-068217Actual
715750.002022-11-068265Budget
3224730.552024-10-0582611Actual
255532.892024-04-0582112Actual
36260.002022-05-068215Budget
545899.572022-09-068218Actual
3373122.002024-12-068273Actual
38742114.002025-04-068217Actual
2958429.002024-08-058266Actual
31893106.002024-10-058217Actual
2340115.652024-02-0482411Actual
9943104.112023-01-048218Actual
3438012.462024-12-0682211Actual
378859.002022-08-068265Actual
611430.002022-10-068216Budget
205112.892023-11-0682112Actual
24638106.002024-04-058213Actual
3352338.092024-11-0582113Actual
205381.822023-11-0682212Actual
2396933.002024-03-058236Actual
152643.952023-06-0682211Actual
2988212.462024-08-0582211Actual
2201322.002024-01-048246Actual
187830.002022-06-068266Budget
1810045.002023-09-068267Actual
1786932.002023-09-068216Actual
108130.002022-05-068268Budget
1098150.002023-02-048267Budget
2299017.002024-02-048246Actual
556730.002022-09-068268Budget
1143574.002023-03-068214Actual
1031670.002023-02-048214Budget
564740.002022-10-068213Budget
3877773.002025-04-068267Actual
3115436.932024-09-0582112Actual
2178229.002024-01-048264Actual
108237.452022-05-068268Actual
1262450.002023-04-068264Budget
3358267.922024-11-0582613Actual
3774684.422025-03-068268Actual
1434915.652023-05-0682611Actual
2760337.992024-06-0582311Actual
2414454.002024-03-058267Actual
244303.952024-03-0582511Actual
444330.002022-08-068268Budget
2045314.592023-11-0682611Actual
477151.002022-09-068264Actual
578710.002022-10-068273Budget
1149750.002023-03-068264Budget
1284431.002023-04-068216Actual
332130.002022-07-078268Budget
288930.002022-07-078246Budget
433750.002022-08-068218Budget
3585148.622025-01-0482213Actual
1375833.002023-05-068265Actual
1656760.002023-08-068263Actual
1223530.002023-03-068228Budget
550630.002022-09-068228Budget
2494322.002024-04-058216Actual
1068940.002023-02-048236Budget
1323750.002023-04-068267Actual
934046.002023-01-048215Actual
148660.002022-06-068215Budget
239415.002024-03-058226Actual
1574847.002023-07-078265Actual
3160380.002024-10-058215Actual
2944432.002024-08-058216Actual
3154568.002024-10-058264Actual
2902136.342024-07-0682113Actual
1629814.592023-07-0782411Actual
288097.142024-07-0682511Actual
1045550.002023-02-048215Budget
733340.002022-11-068236Actual
38239107.002025-04-068213Actual
3388677.002024-12-068265Actual
260757.002022-07-078215Actual
524130.002022-09-068266Budget
470868.002022-09-068214Actual
1218750.002023-03-068218Budget
225475.012024-01-0482612Actual
37089125.002025-03-068213Actual
2955116.002024-08-058256Actual
2614919.002024-05-058266Actual
313540.002022-07-078267Budget
3127425.812024-09-0582113Actual
242210.002022-07-078273Actual
1401756.002023-05-068217Actual
3818276.692025-03-0682613Actual
3328422.042024-11-0582311Actual
2372864.002024-03-058214Actual
3594188.002025-02-048213Actual
2645213.532024-05-0582211Actual
770550.002022-11-068218Budget
3854530.002025-04-068216Actual
27928.002022-07-078226Actual
807870.002022-12-078214Budget
164172.892023-07-0782112Actual
2611613.002024-05-058256Actual
3933660.902025-04-0682613Actual
234430.002022-07-078263Budget
1678053.002023-08-068265Actual
274431.002022-07-078216Actual
2535325.232024-04-0582111Actual
2529554.112024-04-058268Actual
1461312.002023-06-068273Actual
33017115.002024-11-058217Actual
3656363.202025-02-048228Actual
3322953.952024-11-0582111Actual
3051268.002024-09-058265Actual
3009049.702024-08-0582612Actual
142625.012023-05-0682211Actual
630514.002022-10-068256Actual
972530.002023-01-048266Budget
1707048.002023-08-068267Actual
69316.002022-05-068256Actual
266540.002022-07-078265Budget
508840.002022-09-068236Budget
2781061.402024-06-0582612Actual
1110930.002023-02-048228Budget
122030.002022-06-068263Budget
2749061.692024-06-058268Actual
2103816.002023-12-078256Actual
3192789.002024-10-058267Actual
835944.002022-12-078216Actual
3169636.002024-10-058216Actual
184783.952023-09-0682112Actual
3183629.002024-10-058266Actual
3739533.002025-03-068216Actual
3092290.482024-09-058268Actual
3276281.002024-11-058265Actual
3827460.002025-04-068263Actual
183863.952023-09-0682511Actual
122129.002022-06-068263Actual
2128049.572023-12-078268Actual
658576.842022-10-068218Actual
3573316.722025-01-0482212Actual
1621624.162023-07-0782111Actual
134662.002022-06-068214Actual
2485041.002024-04-058215Actual
3180317.002024-10-058256Actual
3812432.832025-03-0682113Actual
1868863.002023-10-068214Actual
15116110.172023-06-068218Actual
3133345.112024-09-0582613Actual
1730311.402023-08-0682311Actual
29258110.002024-08-058214Actual
756575.002022-11-068217Actual
1712890.482023-08-068218Actual
1366344.002023-05-068264Actual
3340.002022-05-068213Budget
1691920.002023-08-068246Actual
3512213.002025-01-048226Actual
915310.002023-01-048273Budget
3071025.002024-09-058266Actual
1084330.002023-02-048266Budget
2074669.002023-12-078214Actual
1298830.002023-04-068246Budget
2479229.002024-04-058264Actual
17564114.002023-09-068213Actual
1531814.592023-06-0682411Actual
2142015.652023-12-0782411Actual
91527.002023-01-048273Actual
27985114.002024-07-068213Actual
3098043.312024-09-0582111Actual
1229630.002023-03-068268Budget
2716513.002024-06-058226Actual
742811.002022-11-068256Actual
513418.002022-09-068246Actual
247082.002022-07-078214Actual
2633166.232024-05-058228Actual
1294140.002023-04-068236Budget
35385134.422025-01-048218Actual
289297.142024-07-0682212Actual
508734.002022-09-068236Actual
201843.002022-06-068267Actual
307371.002022-07-078217Actual
1517848.052023-06-068268Actual
1821960.172023-09-068268Actual
1013040.002023-02-048213Budget
30860170.782024-09-058218Actual
36442118.002025-02-048217Actual
26955106.002024-06-058214Actual
1289310.002023-04-068226Budget
2985452.892024-08-0582111Actual
3747629.002025-03-068246Actual
2976261.692024-08-058228Actual
3216027.362024-10-0582311Actual
3742211.002025-03-068226Actual
181820.002022-06-068256Budget
3503756.002025-01-048265Actual
663230.002022-10-068228Budget
3671026.292025-02-0482311Actual
1336530.002023-04-068228Budget
37684129.872025-03-068218Actual
813950.002022-12-078264Actual
97550.002022-05-068218Budget
1878038.002023-10-068215Actual
168658.002023-08-068226Actual
3697346.872025-02-0482113Actual
2021951.082023-11-068228Actual
1662428.002023-08-068273Actual
3067717.002024-09-058256Actual
2198735.002024-01-048236Actual
775332.902022-11-068228Actual
1992810.002023-11-068226Actual
2721930.002024-06-058246Actual
1143470.002023-03-068214Budget
172768.212023-08-0682211Actual
1990127.002023-11-068216Actual
172343.002022-06-068236Actual
256122.892024-04-0582612Actual
1493315.002023-06-068256Actual
1270461.002023-04-068215Actual
2228346.542024-01-048268Actual
2236910.332024-01-0482211Actual
821852.002022-12-078215Actual
396339.002022-08-068236Actual
3235.002022-05-068213Actual
2376347.002024-03-058264Actual
2938666.002024-08-058265Actual
2031025.232023-11-0682111Actual
2636464.722024-05-058268Actual
1603866.002023-07-078267Actual
3325720.972024-11-0582211Actual
3041989.002024-09-058264Actual
59937.002022-05-068236Actual
80309.002022-12-078273Actual
650651.002022-10-068267Actual
1186025.002023-03-068246Actual
89441.002022-05-068267Actual
636530.002022-10-068266Budget
742710.002022-11-068256Budget
3313760.172024-11-058228Actual
1906976.002023-10-068217Actual
709750.002022-11-068215Budget
3346548.632024-11-0582612Actual
835840.002022-12-078216Budget
789240.002022-12-078213Budget
2908145.112024-07-0682613Actual
425740.002022-08-068267Budget
209750.002022-06-068218Budget
3402527.002024-12-068246Actual
3461557.142024-12-0682612Actual
9230.002022-05-068263Budget
3379469.002024-12-068264Actual
901536.002023-01-048213Actual
29138113.002024-08-058213Actual
775230.002022-11-068228Budget
3901020.972025-04-0682311Actual
1591316.002023-07-078256Actual
425848.002022-08-068267Actual
3440730.552024-12-0682311Actual
999157.142023-01-048228Actual
411830.002022-08-068266Budget
2301619.002024-02-048256Actual
2385647.002024-03-058265Actual
2426367.752024-03-058268Actual
2326145.022024-02-048268Actual
334317.142024-11-0582212Actual
1078420.002023-02-048256Budget
2917362.002024-08-058263Actual
966812.002023-01-048256Actual
3927636.342025-04-0682113Actual
1051442.002023-02-048265Actual
1431611.402023-05-0682411Actual
669330.002022-10-068268Budget
3794634.802025-03-0682611Actual
1362947.002023-05-068214Actual
1514441.992023-06-068228Actual
1827719.912023-09-0682111Actual
2704780.002024-06-058215Actual
860930.002022-12-078266Budget
3570539.062025-01-0482112Actual
27428123.812024-06-058218Actual
2719343.002024-06-058236Actual
1181339.002023-03-068236Actual
33109122.302024-11-058218Actual
30767102.002024-09-058217Actual
1243720.002023-04-068263Budget
1204653.002023-03-068217Actual
154740.002022-06-068265Budget
162632.002022-06-068216Actual
3868534.002025-04-068266Actual
1683832.002023-08-068216Actual
340140.002022-08-068213Budget
3806664.592025-03-0682612Actual
177028.002022-06-068246Actual
386730.002022-08-068216Budget
2475863.002024-04-058214Actual
1130926.002023-03-068263Actual
167510.002022-06-068226Budget
2124655.632023-12-078228Actual
1387324.002023-05-068236Actual
1237540.002023-04-068213Budget
3340329.482024-11-0582112Actual
1092156.002023-02-048217Actual
3088860.172024-09-058228Actual
1609698.052023-07-078218Actual
411939.002022-08-068266Actual
603550.002022-10-068265Budget
986350.002023-01-048267Budget
2754851.822024-06-0582111Actual
589538.002022-10-068264Actual
855010.002022-12-078256Budget
1668735.002023-08-068264Actual
3712483.002025-03-068263Actual
845640.002022-12-078236Actual
545950.002022-09-068218Budget
3272784.002024-11-058215Actual
1476835.002023-06-068265Actual
26303155.632024-05-058218Actual
2839720.002024-07-068256Actual
209675.322022-06-068218Actual
972425.002023-01-048266Actual
299430.002022-07-078266Budget
1892830.002023-10-068236Actual
1196730.002023-03-068266Budget
3494483.002025-01-048264Actual
97478.362022-05-068218Actual
2269625.002024-02-048273Actual
284143.002022-07-078236Actual
321550.002022-07-078218Budget
1411298.052023-05-068218Actual
3218731.612024-10-0582411Actual
3862622.002025-04-068246Actual
209588.002023-12-078226Actual
683230.002022-11-068263Actual
748630.002022-11-068266Budget
3627211.002025-02-048226Actual
3532784.002025-01-048267Actual
3142562.002024-10-058263Actual
195754.002022-06-068217Actual
1485310.002023-06-068226Actual
723638.002022-11-068216Actual
3582424.062025-01-0482113Actual
770464.722022-11-068218Actual
845540.002022-12-078236Budget
36060137.002025-02-048214Actual
1998220.002023-11-068246Actual
30264119.002024-09-058213Actual
203387.142023-11-0682211Actual
3296037.002024-11-058266Actual
1124945.002023-03-068213Actual
3845272.002025-04-068215Actual
1176520.002023-03-068226Actual
1210750.002023-03-068267Budget
795326.002022-12-078263Actual
36535158.662025-02-048218Actual
550746.542022-09-068228Actual
1842014.592023-09-0682611Actual
537940.002022-09-068267Budget
2823273.002024-07-068265Actual
2514087.002024-04-058217Actual
701946.002022-11-068264Actual
1887321.002023-10-068216Actual
55110.002022-05-068226Budget
228540.002022-07-078213Budget
926156.002023-01-048264Actual
603647.002022-10-068265Actual
2813969.002024-07-068264Actual
597359.002022-10-068215Actual
2285138.002024-02-048265Actual
1771839.002023-09-068264Actual
2765713.532024-06-0582511Actual
3130145.112024-09-0582213Actual
30384112.002024-09-058214Actual
1995632.002023-11-068236Actual
3703245.112025-02-0482613Actual
524032.002022-09-068266Actual
265332.892024-05-0582511Actual
438451.082022-08-068228Actual
1181440.002023-03-068236Budget
254628.212024-04-0582511Actual
644375.002022-10-068217Actual
3624543.002025-02-048216Actual
738127.002022-11-068246Actual
2437611.402024-03-0582311Actual
947740.002023-01-048216Actual
1553556.002023-07-078263Actual
683330.002022-11-068263Budget
3523529.002025-01-048266Actual
2304927.002024-02-048266Actual
2727828.002024-06-058266Actual
1694513.002023-08-068256Actual
17310.002022-05-068273Budget
1005120.002023-01-048268Budget
245813.952024-03-0582612Actual
148568.002022-06-068215Actual
3210549.702024-10-0582111Actual
1580629.002023-07-078216Actual
3017552.132024-08-0582213Actual
2112556.002023-12-078217Actual
28487127.002024-07-068217Actual
2713829.002024-06-058216Actual
1163750.002023-03-068265Budget
2467364.002024-04-058263Actual
83460.002022-05-068217Budget
1781148.002023-09-068265Actual
3355043.362024-11-0582213Actual
2281750.002024-02-048215Actual
380327.142025-03-0682212Actual
1078320.002023-02-048256Actual
803110.002022-12-078273Budget
2382151.002024-03-058215Actual
1910474.002023-10-068267Actual
60040.002022-05-068236Budget
2737076.002024-06-058267Actual
3455331.612024-12-0682112Actual
3014820.552024-08-0582113Actual
1768450.002023-09-068214Actual
2769136.932024-06-0582611Actual
1171635.002023-03-068216Actual
3691543.312025-02-0482612Actual
116241.002022-06-068213Actual
3673724.162025-02-0482411Actual
220530.002022-06-068268Budget
3221411.402024-10-0582511Actual
477050.002022-09-068264Budget
2581977.002024-05-058214Actual
854921.002022-12-078256Actual
3903736.932025-04-0682411Actual
926050.002023-01-048264Budget
957440.002023-01-048236Actual
1898012.002023-10-068256Actual
503810.002022-09-068226Budget
3618759.002025-02-048265Actual
2499834.002024-04-058236Actual
3467345.112024-12-0682113Actual
1959796.002023-11-068213Actual
373050.002022-08-068215Budget
3785933.742025-03-0682311Actual
2239613.532024-01-0482311Actual
2947111.002024-08-058226Actual
3020745.112024-08-0582613Actual
419745.002022-08-068217Actual
2039214.592023-11-0682411Actual
2674566.172024-05-0582213Actual
1392515.002023-05-068256Actual
1309729.002023-04-068266Actual
1473356.002023-06-068215Actual
3470048.622024-12-0682213Actual
300567.142024-08-0582212Actual
3109636.932024-09-0582611Actual
2609016.002024-05-058246Actual
691010.002022-11-068273Actual
3239739.852024-10-0582113Actual
1262552.002023-04-068264Actual
2579119.002024-05-058273Actual
203657.142023-11-0682311Actual
2872814.592024-07-0682211Actual
2526151.082024-04-058228Actual
116340.002022-06-068213Budget
1360126.002023-05-068273Actual
64624.002022-05-068246Actual
288829.002022-07-078246Actual
2193222.002024-01-048216Actual
243498.212024-03-0582211Actual
3679628.422025-02-0482611Actual
21218113.202023-12-078218Actual
2860864.722024-07-068228Actual
2402118.002024-03-058256Actual
756660.002022-11-068217Budget
1084233.002023-02-048266Actual
3558725.232025-01-0482411Actual
458321.002022-09-068263Actual
695970.002022-11-068214Budget
391418.002022-08-068226Actual
3458112.462024-12-0682212Actual
1026910.002023-02-048273Actual
260366.002024-05-058226Actual
882850.002022-12-078218Budget
31985137.452024-10-058218Actual
1423419.912023-05-0682111Actual
2585453.002024-05-058264Actual
2647914.592024-05-0582311Actual
2997033.742024-08-0582611Actual
1237436.002023-04-068213Actual
3909843.312025-04-0682611Actual
365050.002022-08-068264Budget
1586133.002023-07-078236Actual
1372358.002023-05-068215Actual
1336441.992023-04-068228Actual
999030.002023-01-048228Budget
795230.002022-12-078263Budget
1037638.002023-02-048264Actual
3057036.002024-09-058216Actual
1037750.002023-02-048264Budget
2405319.002024-03-058266Actual
1529110.332023-06-0682311Actual
1229537.452023-03-068268Actual
1890011.002023-10-068226Actual
1496622.002023-06-068266Actual
3550543.312025-01-0482111Actual
3254959.002024-11-058263Actual
1881553.002023-10-068265Actual
2370012.002024-03-058273Actual
1464160.002023-06-068214Actual
939753.002023-01-048265Actual
42140.002022-05-068265Budget
513530.002022-09-068246Budget
3121653.952024-09-0582612Actual
994250.002023-01-048218Budget
1026810.002023-02-048273Budget
663338.962022-10-068228Actual
2263958.002024-02-048263Actual
2786822.302024-06-0582113Actual
1176410.002023-03-068226Budget
2411072.002024-03-058217Actual
485050.002022-09-068215Budget
3895546.502025-04-0682111Actual
1138610.002023-03-068273Budget
1051350.002023-02-048265Budget
2677846.872024-05-0582613Actual
3609481.002025-02-048264Actual
1276550.002023-04-068265Budget
907425.002023-01-048263Actual
2831710.002024-07-068226Actual
2245625.232024-01-0482611Actual
2923027.002024-08-058273Actual
1980847.002023-11-068215Actual
3718126.002025-03-068273Actual
279310.002022-07-078226Budget
1729.002022-05-068273Actual
3331120.972024-11-0582411Actual
35292102.002025-01-048217Actual
583479.002022-10-068214Actual
2904867.922024-07-0682213Actual
1064113.002023-02-048226Actual
821750.002022-12-078215Budget
390645.012025-04-0682511Actual
2896344.382024-07-0682612Actual
154838.002022-06-068265Actual
1130820.002023-03-068263Budget
193919.272023-10-0682511Actual
2078142.002023-12-078264Actual
307460.002022-07-078217Budget
326232.902022-07-078228Actual
3002834.802024-08-0582112Actual
225141.822024-01-0482112Actual
378329.272025-03-0682211Actual
2573261.002024-05-058263Actual
229366.002024-02-048226Actual
346220.002022-08-068263Budget
1019020.002023-02-048263Budget
2025263.202023-11-068268Actual
3665558.212025-02-0482111Actual
50330.002022-05-068216Budget
2967678.002024-08-058267Actual
1331650.002023-04-068218Budget
3266985.002024-11-058264Actual
3290127.002024-11-058246Actual
140744.002022-06-068264Actual
625933.002022-10-068246Actual
2890136.932024-07-0682112Actual
3915636.932025-04-0682112Actual
1697828.002023-08-068266Actual
1157650.002023-03-068215Budget
1818638.962023-09-068228Actual
28105141.002024-07-068214Actual
2234124.162024-01-0482111Actual
630610.002022-10-068256Budget
1665270.002023-08-068214Actual
354110.002022-08-068273Budget
3245741.602024-10-0582613Actual
2207225.002024-01-048266Actual
235513.952024-02-0482612Actual
583570.002022-10-068214Budget
3833118.002025-04-068273Actual
2019195.022023-11-068218Actual
266657.002022-07-078265Actual
37592101.002025-03-068217Actual
1968827.002023-11-068273Actual
205695.012023-11-0682612Actual
850322.002022-12-078246Actual
2101222.002023-12-078246Actual
433663.202022-08-068218Actual
34789107.002025-01-048213Actual
144072.892023-05-0682112Actual
173575.012023-08-0682511Actual
616315.002022-10-068226Actual
887638.962022-12-078228Actual
3106227.362024-09-0582411Actual
102238.962022-05-068228Actual
1342555.632023-04-068268Actual
113876.002023-03-068273Actual
570824.002022-10-068263Actual
2272460.002024-02-048214Actual
405810.002022-08-068256Budget
234521.002022-07-078263Actual
2949944.002024-08-058236Actual
1013135.002023-02-048213Actual
518218.002022-09-068256Actual
887730.002022-12-078228Budget
538039.002022-09-068267Actual
2420288.962024-03-058218Actual
2692727.002024-06-058273Actual
3788634.802025-03-0682411Actual
2423049.572024-03-058228Actual
1467533.002023-06-068264Actual
2242315.652024-01-0482411Actual
1331782.902023-04-068218Actual
2488542.002024-04-058265Actual

Generated 2025-06-06 02:50:46.401 UTC