[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3115436.932024-09-0682112Actual
2304927.002024-02-058266Actual
2326145.022024-02-058268Actual
220530.002022-06-078268Budget
485050.002022-09-078215Budget
986440.002023-01-058267Actual
683230.002022-11-078263Actual
1106150.002023-02-058218Budget
3635220.002025-02-058256Actual
1331782.902023-04-078218Actual
901440.002023-01-058213Budget
1251510.002023-04-078273Budget
321550.002022-07-088218Budget
277778.212024-06-0682212Actual
3638529.002025-02-058266Actual
28580158.662024-07-078218Actual
97550.002022-05-078218Budget
2013345.002023-11-078267Actual
2985452.892024-08-0682111Actual
30860170.782024-09-068218Actual
2813969.002024-07-078264Actual
1237540.002023-04-078213Budget
2385647.002024-03-068265Actual
1031762.002023-02-058214Actual
1401756.002023-05-078217Actual
30384112.002024-09-068214Actual
2031025.232023-11-0782111Actual
108130.002022-05-078268Budget
1064113.002023-02-058226Actual
1493315.002023-06-078256Actual
1176410.002023-03-078226Budget
3305179.002024-11-068267Actual
3812432.832025-03-0782113Actual
934046.002023-01-058215Actual
2432117.782024-03-0682111Actual
2103816.002023-12-088256Actual
3106227.362024-09-0682411Actual
1514441.992023-06-078228Actual
22062.002022-05-078214Actual
1270461.002023-04-078215Actual
2391432.002024-03-068216Actual
313639.002022-07-088267Actual
2505010.002024-04-068256Actual
2620892.002024-05-068217Actual
228440.002022-07-088213Actual
9329.002022-05-078263Actual
3927636.342025-04-0782113Actual
1289212.002023-04-078226Actual
391418.002022-08-078226Actual
326320.002022-07-088228Budget
2479229.002024-04-068264Actual
25233105.632024-04-068218Actual
3933660.902025-04-0782613Actual
3915636.932025-04-0782112Actual
2301619.002024-02-058256Actual
1204550.002023-03-078217Budget
621240.002022-10-078236Budget
2967678.002024-08-068267Actual
1309630.002023-04-078266Budget
3570539.062025-01-0582112Actual
89441.002022-05-078267Actual
2508327.002024-04-068266Actual
3918416.722025-04-0782212Actual
26303155.632024-05-068218Actual
1073733.002023-02-058246Actual
524130.002022-09-078266Budget
2609016.002024-05-068246Actual
75230.002022-05-078266Budget
3455331.612024-12-0782112Actual
893629.872022-12-088268Actual
2540810.332024-04-0682311Actual
1110841.992023-02-058228Actual
2757617.782024-06-0682211Actual
234430.002022-07-088263Budget
2499834.002024-04-068236Actual
1730311.402023-08-0782311Actual
438530.002022-08-078228Budget
1256266.002023-04-078214Actual
1781148.002023-09-078265Actual
3532784.002025-01-058267Actual
986350.002023-01-058267Budget
3245741.602024-10-0682613Actual
1928224.162023-10-0782111Actual
3676412.462025-02-0582511Actual
31985137.452024-10-068218Actual
926050.002023-01-058264Budget
1531814.592023-06-0782411Actual
3183629.002024-10-068266Actual
1535223.102023-06-0782611Actual
2872814.592024-07-0782211Actual
219598.002024-01-058226Actual
209588.002023-12-088226Actual
789333.002022-12-088213Actual
3402527.002024-12-078246Actual
235513.952024-02-0582612Actual
733340.002022-11-078236Actual
209675.322022-06-078218Actual
144655.012023-05-0782612Actual
3373122.002024-12-078273Actual
1262450.002023-04-078264Budget
2360895.002024-03-068213Actual
1392515.002023-05-078256Actual
1431611.402023-05-0782411Actual
589538.002022-10-078264Actual
723740.002022-11-078216Budget
3833118.002025-04-078273Actual
1919055.632023-10-078228Actual
29138113.002024-08-068213Actual
444330.002022-08-078268Budget
3515038.002025-01-058236Actual
3588446.872025-01-0582613Actual
1810045.002023-09-078267Actual
1881553.002023-10-078265Actual
556840.482022-09-078268Actual
3251498.002024-11-068213Actual
368827.142025-02-0582212Actual
2976261.692024-08-068228Actual
195860.002022-06-078217Budget
1204653.002023-03-078217Actual
3494483.002025-01-058264Actual
477151.002022-09-078264Actual
3886352.602025-04-078228Actual
821750.002022-12-088215Budget
2890136.932024-07-0782112Actual
247170.002022-07-088214Budget
3500295.002025-01-058215Actual
2904867.922024-07-0782213Actual
193377.142023-10-0782311Actual
3051268.002024-09-068265Actual
3041989.002024-09-068264Actual
3092290.482024-09-068268Actual
425740.002022-08-078267Budget
3062535.002024-09-068236Actual
3794634.802025-03-0782611Actual
1059234.002023-02-058216Actual
1795016.002023-09-078246Actual
3313760.172024-11-068228Actual
3473239.852024-12-0782613Actual
3860044.002025-04-078236Actual
3523529.002025-01-058266Actual
1323850.002023-04-078267Budget
144341.822023-05-0782212Actual
1026810.002023-02-058273Budget
38239107.002025-04-078213Actual
2193222.002024-01-058216Actual
1375833.002023-05-078265Actual
3470048.622024-12-0782213Actual
781420.002022-11-078268Budget
2074669.002023-12-088214Actual
2719343.002024-06-068236Actual
3440730.552024-12-0782311Actual
116241.002022-06-078213Actual
1106084.422023-02-058218Actual
695863.002022-11-078214Actual
1428915.652023-05-0782311Actual
1395825.002023-05-078266Actual
243498.212024-03-0682211Actual
2997033.742024-08-0682611Actual
2263958.002024-02-058263Actual
2116051.002023-12-088267Actual
2337413.532024-02-0582311Actual
1922445.022023-10-078268Actual
2494322.002024-04-068216Actual
3503756.002025-01-058265Actual
3815141.602025-03-0782213Actual
1898012.002023-10-078256Actual
920072.002023-01-058214Actual
3175141.002024-10-068236Actual
358970.002022-08-078214Budget
1777638.002023-09-078215Actual
1013135.002023-02-058213Actual
2222284.422024-01-058218Actual
1045651.002023-02-058215Actual
255801.822024-04-0682212Actual
2021951.082023-11-078228Actual
742710.002022-11-078256Budget
288097.142024-07-0782511Actual
470868.002022-09-078214Actual
3461557.142024-12-0782612Actual
3665558.212025-02-0582111Actual
499133.002022-09-078216Actual
728520.002022-11-078226Budget
1712890.482023-08-078218Actual
3296037.002024-11-068266Actual
3785933.742025-03-0782311Actual
835944.002022-12-088216Actual
3438012.462024-12-0782211Actual
875050.002022-12-088267Budget
3788634.802025-03-0782411Actual
3325720.972024-11-0682211Actual
907425.002023-01-058263Actual
1171635.002023-03-078216Actual
677340.002022-11-078213Budget
2579119.002024-05-068273Actual
2831710.002024-07-078226Actual
3142562.002024-10-068263Actual
3127425.812024-09-0682113Actual
1866013.002023-10-078273Actual
915310.002023-01-058273Budget
97478.362022-05-078218Actual
2760337.992024-06-0682311Actual
578612.002022-10-078273Actual
1270350.002023-04-078215Budget
3098043.312024-09-0682111Actual
1045550.002023-02-058215Budget
3121653.952024-09-0682612Actual
972530.002023-01-058266Budget
1627111.402023-07-0882311Actual
1303622.002023-04-078256Actual
1452285.002023-06-078213Actual
2334712.462024-02-0582211Actual
2405319.002024-03-068266Actual
1084330.002023-02-058266Budget
334317.142024-11-0682212Actual
2128049.572023-12-088268Actual
1303520.002023-04-078256Budget
3192789.002024-10-068267Actual
538039.002022-09-078267Actual
3148225.002024-10-068273Actual
728418.002022-11-078226Actual
148568.002022-06-078215Actual
390645.012025-04-0782511Actual
1276550.002023-04-078265Budget
195403.952023-10-0782612Actual
1317550.002023-04-078217Actual
2475863.002024-04-068214Actual
2071814.002023-12-088273Actual
484960.002022-09-078215Actual
957340.002023-01-058236Budget
1797610.002023-09-078256Actual
1237436.002023-04-078213Actual
1350798.002023-05-078213Actual
154838.002022-06-078265Actual
3216027.362024-10-0682311Actual
28105141.002024-07-078214Actual
1562052.002023-07-088214Actual
1703568.002023-08-078217Actual
466110.002022-09-078273Budget
3160380.002024-10-068215Actual
3854530.002025-04-078216Actual
2573261.002024-05-068263Actual
2988212.462024-08-0682211Actual
1942419.912023-10-0782611Actual
1968827.002023-11-078273Actual
2162989.002024-01-058213Actual
228540.002022-07-088213Budget
795326.002022-12-088263Actual
1284431.002023-04-078216Actual
142625.012023-05-0782211Actual
33109122.302024-11-068218Actual
2526151.082024-04-068228Actual
1372358.002023-05-078215Actual
1059330.002023-02-058216Budget
2025263.202023-11-078268Actual
249706.002024-04-068226Actual
3818276.692025-03-0782613Actual
1294236.002023-04-078236Actual
2834547.002024-07-078236Actual
603550.002022-10-078265Budget
1143574.002023-03-078214Actual
2990932.672024-08-0682311Actual
244303.952024-03-0682511Actual
3541363.202025-01-058228Actual
807870.002022-12-088214Budget
3895546.502025-04-0782111Actual
3443427.362024-12-0782411Actual
195091.822023-10-0782212Actual
1906976.002023-10-078217Actual
31390115.002024-10-068213Actual
926156.002023-01-058264Actual
1298830.002023-04-078246Budget
3733770.002025-03-078265Actual
3035626.002024-09-068273Actual
2837125.002024-07-078246Actual
252942.002022-07-088264Actual
3065120.002024-09-068246Actual
108237.452022-05-078268Actual
3029969.002024-09-068263Actual
184783.952023-09-0782112Actual
300567.142024-08-0682212Actual
518218.002022-09-078256Actual
64730.002022-05-078246Budget
245222.892024-03-0682112Actual
1910474.002023-10-078267Actual
1362947.002023-05-078214Actual
3488127.002025-01-058273Actual
775230.002022-11-078228Budget
2929363.002024-08-068264Actual
1890011.002023-10-078226Actual
386637.002022-08-078216Actual
3363998.002024-12-078213Actual
162730.002022-06-078216Budget
1190720.002023-03-078256Budget
378750.002022-08-078265Budget
1553556.002023-07-088263Actual
3679628.422025-02-0582611Actual
31893106.002024-10-068217Actual
242210.002022-07-088273Actual
2372864.002024-03-068214Actual
2870053.952024-07-0782111Actual
3647783.002025-02-058267Actual
893520.002022-12-088268Budget
3742211.002025-03-078226Actual
168658.002023-08-078226Actual
288829.002022-07-088246Actual
1571341.002023-07-088215Actual
1411298.052023-05-078218Actual
3239739.852024-10-0682113Actual
994250.002023-01-058218Budget
854921.002022-12-088256Actual
36535158.662025-02-058218Actual
452232.002022-09-078213Actual
2650613.532024-05-0682411Actual
835840.002022-12-088216Budget
2314173.002024-02-058267Actual
3806664.592025-03-0782612Actual
3520215.002025-01-058256Actual
1331650.002023-04-078218Budget
2502419.002024-04-068246Actual
2488542.002024-04-068265Actual
2636464.722024-05-068268Actual
1342555.632023-04-078268Actual
669330.002022-10-078268Budget
1068940.002023-02-058236Budget
887638.962022-12-088228Actual
2275934.002024-02-058264Actual
556730.002022-09-078268Budget
181712.002022-06-078256Actual
1157558.002023-03-078215Actual
2763028.422024-06-0682411Actual
356146.082025-01-0582511Actual
2396933.002024-03-068236Actual
3582424.062025-01-0582113Actual
2420288.962024-03-068218Actual
411830.002022-08-078266Budget
3379469.002024-12-078264Actual
2591467.002024-05-068215Actual
140650.002022-06-078264Budget
36442118.002025-02-058217Actual
860930.002022-12-088266Budget
882850.002022-12-088218Budget
901536.002023-01-058213Actual
756575.002022-11-078217Actual
36060137.002025-02-058214Actual
254628.212024-04-0682511Actual
715750.002022-11-078265Budget
715845.002022-11-078265Actual
3573316.722025-01-0582212Actual
756660.002022-11-078217Budget
1069040.002023-02-058236Actual
1138610.002023-03-078273Budget
83460.002022-05-078217Budget
887730.002022-12-088228Budget
625933.002022-10-078246Actual
35292102.002025-01-058217Actual
2242315.652024-01-0582411Actual
458321.002022-09-078263Actual
3071025.002024-09-068266Actual
31510121.002024-10-068214Actual
3172311.002024-10-068226Actual
33759108.002024-12-078214Actual
795230.002022-12-088263Budget
2958429.002024-08-068266Actual
215725.012023-12-0882612Actual
346323.002022-08-078263Actual
172768.212023-08-0782211Actual
20626106.002023-12-088213Actual
1975033.002023-11-078264Actual
2299017.002024-02-058246Actual
3868534.002025-04-078266Actual
3088860.172024-09-068228Actual
2440315.652024-03-0682411Actual
3603220.002025-02-058273Actual
214473.952023-12-0882511Actual
1223428.352023-03-078228Actual
289297.142024-07-0782212Actual
1984338.002023-11-078265Actual
3857217.002025-04-078226Actual
1186025.002023-03-078246Actual
2004122.002023-11-078266Actual
3417563.002024-12-078267Actual
3213324.162024-10-0682211Actual
2148115.652023-12-0882611Actual
550630.002022-09-078228Budget
3585148.622025-01-0582213Actual
2376347.002024-03-068264Actual
307460.002022-07-088217Budget
3550543.312025-01-0582111Actual
1405268.002023-05-078267Actual
807973.002022-12-088214Actual
691010.002022-11-078273Actual
828050.002022-12-088265Budget
215392.892023-12-0882112Actual
1691920.002023-08-078246Actual
174761.822023-08-0782212Actual
2786822.302024-06-0682113Actual
3624543.002025-02-058216Actual
513530.002022-09-078246Budget
242310.002022-07-088273Budget
3290127.002024-11-068246Actual
321487.452022-07-088218Actual
625830.002022-10-078246Budget
34789107.002025-01-058213Actual
1019020.002023-02-058263Budget
3118212.462024-09-0682212Actual
164441.822023-07-0882212Actual
1833211.402023-09-0782311Actual
225141.822024-01-0582112Actual
3780440.122025-03-0782111Actual
1218750.002023-03-078218Budget
658450.002022-10-078218Budget
102320.002022-05-078228Budget
1461312.002023-06-078273Actual
3067717.002024-09-068256Actual
709750.002022-11-078215Budget
2066163.002023-12-088263Actual
3103533.742024-09-0682311Actual
2136610.332023-12-0882211Actual
621140.002022-10-078236Actual
3553324.162025-01-0582211Actual
3397111.002024-12-078226Actual
1895415.002023-10-078246Actual
491247.002022-09-078265Actual
518110.002022-09-078256Budget
2019195.022023-11-078218Actual
3673724.162025-02-0582411Actual
1110930.002023-02-058228Budget
2346119.912024-02-0582611Actual
214443.512022-06-078228Actual
2677846.872024-05-0682613Actual
3921861.402025-04-0782612Actual
2947111.002024-08-068226Actual
346220.002022-08-078263Budget
3020745.112024-08-0682613Actual
1806576.002023-09-078217Actual
3671026.292025-02-0582311Actual
2708056.002024-06-068265Actual
229366.002024-02-058226Actual
3266985.002024-11-068264Actual
738127.002022-11-078246Actual
3909843.312025-04-0782611Actual
401130.002022-08-078246Budget
933950.002023-01-058215Budget
1485310.002023-06-078226Actual
644375.002022-10-078217Actual
154740.002022-06-078265Budget
850220.002022-12-088246Budget
365145.002022-08-078264Actual
677245.002022-11-078213Actual
2187436.002024-01-058265Actual
2269625.002024-02-058273Actual
947640.002023-01-058216Budget
187925.002022-06-078266Actual
2944432.002024-08-068216Actual
3385272.002024-12-078215Actual
669443.512022-10-078268Actual
2878227.362024-07-0782411Actual
1936411.402023-10-0782411Actual
116340.002022-06-078213Budget
1689330.002023-08-078236Actual
3154568.002024-10-068264Actual
537940.002022-09-078267Budget
332245.022022-07-088268Actual
28050.002022-05-078264Budget
1488131.002023-06-078236Actual
1821960.172023-09-078268Actual
1496622.002023-06-078266Actual
1317650.002023-04-078217Budget
2698968.002024-06-068264Actual
813850.002022-12-088264Budget
50238.002022-05-078216Actual
152643.952023-06-0782211Actual
2633166.232024-05-068228Actual
75331.002022-05-078266Actual
30767102.002024-09-068217Actual
37089125.002025-03-078213Actual
1336530.002023-04-078228Budget
597359.002022-10-078215Actual
193105.012023-10-0782211Actual
695970.002022-11-078214Budget
9943104.112023-01-058218Actual
1143470.002023-03-078214Budget
3467345.112024-12-0782113Actual
419860.002022-08-078217Budget
69316.002022-05-078256Actual
1792436.002023-09-078236Actual
2225043.512024-01-058228Actual
205381.822023-11-0782212Actual
1523623.102023-06-0782111Actual
3352338.092024-11-0682113Actual
1467533.002023-06-078264Actual
214520.002022-06-078228Budget
3057036.002024-09-068216Actual
1243720.002023-04-078263Budget
37592101.002025-03-078217Actual
2935184.002024-08-068215Actual
1621624.162023-07-0882111Actual
167414.002022-06-078226Actual
3009049.702024-08-0682612Actual
3130145.112024-09-0682213Actual
22604100.002024-02-058213Actual
1594622.002023-07-088266Actual
379135.012025-03-0782511Actual
2923027.002024-08-068273Actual
234521.002022-07-088263Actual
2087352.002023-12-088265Actual
391510.002022-08-078226Budget
2093123.002023-12-088216Actual
307371.002022-07-088217Actual
3201373.812024-10-068228Actual
2201322.002024-01-058246Actual
27985114.002024-07-078213Actual
2290925.002024-02-058216Actual
2737076.002024-06-068267Actual
1990127.002023-11-078216Actual
3903736.932025-04-0782411Actual
550746.542022-09-078228Actual
1963163.002023-11-078263Actual
26955106.002024-06-068214Actual
332130.002022-07-088268Budget
470970.002022-09-078214Budget
1037750.002023-02-058264Budget
2236910.332024-01-0582211Actual
1196627.002023-03-078266Actual
3576664.592025-01-0582612Actual
1588718.002023-07-088246Actual
174491.822023-08-0782112Actual
1289310.002023-04-078226Budget
1715637.452023-08-078228Actual
29734137.452024-08-068218Actual
2724514.002024-06-068256Actual
64624.002022-05-078246Actual
3697346.872025-02-0582113Actual
83351.002022-05-078217Actual
1739123.102023-08-0782611Actual
3355043.362024-11-0682213Actual
3218731.612024-10-0682411Actual
770550.002022-11-078218Budget
245491.822024-03-0682212Actual
874948.002022-12-088267Actual
3292714.002024-11-068256Actual
999157.142023-01-058228Actual
1674553.002023-08-078215Actual
868860.002022-12-088217Budget
1163854.002023-03-078265Actual
770464.722022-11-078218Actual
616210.002022-10-078226Budget
1771839.002023-09-078264Actual
1490718.002023-06-078246Actual
2819776.002024-07-078215Actual
3889767.752025-04-078268Actual
2917362.002024-08-068263Actual
129910.002022-06-078273Budget
748725.002022-11-078266Actual
195754.002022-06-078217Actual
1818638.962023-09-078228Actual
3163876.002024-10-068265Actual
1005120.002023-01-058268Budget
1656760.002023-08-078263Actual
89340.002022-05-078267Budget
411939.002022-08-078266Actual
1229537.452023-03-078268Actual
1586133.002023-07-088236Actual
260757.002022-07-088215Actual
3204773.812024-10-068268Actual
2411072.002024-03-068217Actual
2245625.232024-01-0582611Actual
37684129.872025-03-078218Actual
663230.002022-10-078228Budget
187830.002022-06-078266Budget
1842014.592023-09-0782611Actual
3848784.002025-04-078265Actual
2749061.692024-06-068268Actual
358870.002022-08-078214Actual
69420.002022-05-078256Budget
2600918.002024-05-068216Actual
2802073.002024-07-078263Actual
1381831.002023-05-078216Actual
3724491.002025-03-078264Actual
3017552.132024-08-0682213Actual
2216464.002024-01-058267Actual
2437611.402024-03-0682311Actual
247082.002022-07-088214Actual
1026910.002023-02-058273Actual
3334532.672024-11-0682611Actual
29641109.002024-08-068217Actual
3632626.002025-02-058246Actual
583570.002022-10-078214Budget
508840.002022-09-078236Budget
1005248.052023-01-058268Actual
1181339.002023-03-078236Actual
27928.002022-07-088226Actual
2884328.422024-07-0782611Actual
3517622.002025-01-058246Actual
3877773.002025-04-078267Actual
3210549.702024-10-0682111Actual
2979675.322024-08-068268Actual
1387324.002023-05-078236Actual
1887321.002023-10-078216Actual
204199.272023-11-0782511Actual
2174856.002024-01-058214Actual
1980847.002023-11-078215Actual
3177722.002024-10-068246Actual
2322743.512024-02-058228Actual
2178229.002024-01-058264Actual
1759968.002023-09-078263Actual
293517.002022-07-088256Actual
396440.002022-08-078236Budget
293620.002022-07-088256Budget
2952525.002024-08-068246Actual
32634141.002024-11-068214Actual
9230.002022-05-078263Budget
2993630.552024-08-0682411Actual
201843.002022-06-078267Actual
59937.002022-05-078236Actual
344619.272024-12-0782511Actual
2789567.922024-06-0682213Actual
2792869.672024-06-0682613Actual
775332.902022-11-078228Actual
742811.002022-11-078256Actual
2272460.002024-02-058214Actual
2716513.002024-06-068226Actual
636423.002022-10-078266Actual
3630041.002025-02-058236Actual
1294140.002023-04-078236Budget
803110.002022-12-088273Budget
2611613.002024-05-068256Actual
2823273.002024-07-078265Actual
2769136.932024-06-0682611Actual
2098633.002023-12-088236Actual
148660.002022-06-078215Budget
1765612.002023-09-078273Actual
3254959.002024-11-068263Actual
27428123.812024-06-068218Actual
203657.142023-11-0782311Actual
850322.002022-12-088246Actual
3080279.002024-09-068267Actual
3839467.002025-04-078264Actual
3169636.002024-10-068216Actual
2896344.382024-07-0782612Actual
3109636.932024-09-0682611Actual
1872239.002023-10-078264Actual
239415.002024-03-068226Actual
3750220.002025-03-078256Actual
701946.002022-11-078264Actual
17564114.002023-09-078213Actual
821852.002022-12-088215Actual
845640.002022-12-088236Actual
1186130.002023-03-078246Budget
1389920.002023-05-078246Actual
1835911.402023-09-0782411Actual
36260.002022-05-078215Budget
3730286.002025-03-078215Actual
2581977.002024-05-068214Actual
2781061.402024-06-0682612Actual
2198735.002024-01-058236Actual
1878038.002023-10-078215Actual
3718126.002025-03-078273Actual
140744.002022-06-078264Actual
2228346.542024-01-058268Actual
1031670.002023-02-058214Budget
279310.002022-07-088226Budget
122129.002022-06-078263Actual
603647.002022-10-078265Actual
1565540.002023-07-088264Actual
24638106.002024-04-068213Actual
274530.002022-07-088216Budget
1678053.002023-08-078265Actual
827940.002022-12-088265Actual
2938666.002024-08-068265Actual
709843.002022-11-078215Actual
30264119.002024-09-068213Actual
2009874.002023-11-078217Actual
425848.002022-08-078267Actual
37209135.002025-03-078214Actual
1163750.002023-03-078265Budget
1800824.002023-09-078266Actual
1190813.002023-03-078256Actual
1860358.002023-10-078263Actual
3340329.482024-11-0682112Actual
1719052.602023-08-078268Actual
3739533.002025-03-078216Actual
386730.002022-08-078216Budget
2212963.002024-01-058217Actual
3346548.632024-11-0682612Actual
1098251.002023-02-058267Actual
532060.002022-09-078217Budget
3558725.232025-01-0582411Actual
957440.002023-01-058236Actual
3272784.002024-11-068215Actual
1366344.002023-05-078264Actual
2446425.232024-03-0682611Actual
3901020.972025-04-0782311Actual
1037638.002023-02-058264Actual
38742114.002025-04-078217Actual
972425.002023-01-058266Actual
1600373.002023-07-088217Actual
2112556.002023-12-088217Actual
3774684.422025-03-078268Actual
1181440.002023-03-078236Budget
1473356.002023-06-078215Actual
1013040.002023-02-058213Budget
1116930.002023-02-058268Budget
2727828.002024-06-068266Actual
2860864.722024-07-078228Actual
164172.892023-07-0882112Actual
173575.012023-08-0782511Actual
611430.002022-10-078216Budget
1733016.722023-08-0782411Actual
1559217.002023-07-088273Actual
22170.002022-05-078214Budget
2078142.002023-12-088264Actual
3429463.202024-12-078268Actual
326232.902022-07-088228Actual
2535325.232024-04-0682111Actual
193919.272023-10-0782511Actual
1815882.902023-09-078218Actual
1124945.002023-03-078213Actual
564740.002022-10-078213Budget
3627211.002025-02-058226Actual
1505865.002023-06-078267Actual
1414038.962023-05-078228Actual
570824.002022-10-078263Actual
172440.002022-06-078236Budget
102238.962022-05-078228Actual
2902136.342024-07-0782113Actual
2045314.592023-11-0782611Actual
3930366.172025-04-0782213Actual
2473012.002024-04-068273Actual
531948.002022-09-078217Actual
284143.002022-07-088236Actual
962120.002023-01-058246Budget
2864261.692024-07-078268Actual
265332.892024-05-0682511Actual
762550.002022-11-078267Budget
3898320.972025-04-0782211Actual
952514.002023-01-058226Actual
1276636.002023-04-078265Actual
2319982.902024-02-058218Actual
1683832.002023-08-078216Actual
3668319.912025-02-0582211Actual
2843032.002024-07-078266Actual
545950.002022-09-078218Budget
3235.002022-05-078213Actual
1574847.002023-07-088265Actual
205695.012023-11-0782612Actual
2467364.002024-04-068263Actual
175075.012023-08-0782612Actual
503810.002022-09-078226Budget
185115.012023-09-0782612Actual
499030.002022-09-078216Budget
3618759.002025-02-058265Actual
1580629.002023-07-088216Actual
1868863.002023-10-078214Actual
183863.952023-09-0782511Actual
3685427.362025-02-0582112Actual
1229630.002023-03-078268Budget
650651.002022-10-078267Actual
162443.952023-07-0882211Actual
177130.002022-06-078246Budget
35385134.422025-01-058218Actual
201740.002022-06-078267Budget
38835135.932025-04-078218Actual
234285.012024-02-0582511Actual
2207225.002024-01-058266Actual
723638.002022-11-078216Actual
3322953.952024-11-0682111Actual
162632.002022-06-078216Actual

Generated 2025-06-07 01:37:12.596 UTC