[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2573261.002024-05-038263Actual
3106227.362024-09-0382411Actual
1674553.002023-08-048215Actual
27985114.002024-07-048213Actual
1251510.002023-04-048273Budget
25233105.632024-04-038218Actual
97550.002022-05-048218Budget
1069040.002023-02-028236Actual
1204550.002023-03-048217Budget
658450.002022-10-048218Budget
524130.002022-09-048266Budget
2656715.652024-05-0382611Actual
3909843.312025-04-0482611Actual
3827460.002025-04-048263Actual
556840.482022-09-048268Actual
1694513.002023-08-048256Actual
986350.002023-01-028267Budget
2275934.002024-02-028264Actual
2769136.932024-06-0382611Actual
2839720.002024-07-048256Actual
1689330.002023-08-048236Actual
195403.952023-10-0482612Actual
2781061.402024-06-0382612Actual
854921.002022-12-058256Actual
3394438.002024-12-048216Actual
1490718.002023-06-048246Actual
3818276.692025-03-0482613Actual
2864261.692024-07-048268Actual
603647.002022-10-048265Actual
1110930.002023-02-028228Budget
2967678.002024-08-038267Actual
307460.002022-07-058217Budget
893520.002022-12-058268Budget
80309.002022-12-058273Actual
589538.002022-10-048264Actual
1229630.002023-03-048268Budget
37684129.872025-03-048218Actual
266540.002022-07-058265Budget
1026810.002023-02-028273Budget
3774684.422025-03-048268Actual
3175141.002024-10-038236Actual
2591467.002024-05-038215Actual
2831710.002024-07-048226Actual
1186130.002023-03-048246Budget
9329.002022-05-048263Actual
2852271.002024-07-048267Actual
2902136.342024-07-0482113Actual
3647783.002025-02-028267Actual
775230.002022-11-048228Budget
2228346.542024-01-028268Actual
244303.952024-03-0382511Actual
386637.002022-08-048216Actual
193919.272023-10-0482511Actual
1143470.002023-03-048214Budget
1703568.002023-08-048217Actual
2019195.022023-11-048218Actual
3845272.002025-04-048215Actual
3160380.002024-10-038215Actual
2225043.512024-01-028228Actual
2207225.002024-01-028266Actual
2774939.062024-06-0382112Actual
391510.002022-08-048226Budget
38239107.002025-04-048213Actual
1059330.002023-02-028216Budget
2142015.652023-12-0582411Actual
3609481.002025-02-028264Actual
1586133.002023-07-058236Actual
2529554.112024-04-038268Actual
30860170.782024-09-038218Actual
140650.002022-06-048264Budget
142625.012023-05-0482211Actual
962120.002023-01-028246Budget
2414454.002024-03-038267Actual
2178229.002024-01-028264Actual
2585453.002024-05-038264Actual
3221411.402024-10-0382511Actual
3109636.932024-09-0382611Actual
1037750.002023-02-028264Budget
715750.002022-11-048265Budget
1476835.002023-06-048265Actual
2870053.952024-07-0482111Actual
1243622.002023-04-048263Actual
2245625.232024-01-0282611Actual
2234124.162024-01-0282111Actual
3724491.002025-03-048264Actual
709843.002022-11-048215Actual
1303622.002023-04-048256Actual
2792869.672024-06-0382613Actual
957340.002023-01-028236Budget
1815882.902023-09-048218Actual
470970.002022-09-048214Budget
2549519.912024-04-0382611Actual
1237540.002023-04-048213Budget
3930366.172025-04-0482213Actual
939753.002023-01-028265Actual
1562052.002023-07-058214Actual
245222.892024-03-0382112Actual
38835135.932025-04-048218Actual
850322.002022-12-058246Actual
3397111.002024-12-048226Actual
228440.002022-07-058213Actual
187925.002022-06-048266Actual
122030.002022-06-048263Budget
1898012.002023-10-048256Actual
3192789.002024-10-038267Actual
3435262.462024-12-0482111Actual
513530.002022-09-048246Budget
378750.002022-08-048265Budget
31985137.452024-10-038218Actual
3718126.002025-03-048273Actual
2405319.002024-03-038266Actual
957440.002023-01-028236Actual
21218113.202023-12-058218Actual
1157650.002023-03-048215Budget
3512213.002025-01-028226Actual
1251414.002023-04-048273Actual
265332.892024-05-0382511Actual
2569784.002024-05-038213Actual
2139316.722023-12-0582311Actual
3358267.922024-11-0382613Actual
3673724.162025-02-0282411Actual
2346119.912024-02-0282611Actual
2514087.002024-04-038217Actual
35385134.422025-01-028218Actual
850220.002022-12-058246Budget
2611613.002024-05-038256Actual
2296429.002024-02-028236Actual
1833211.402023-09-0482311Actual
379135.012025-03-0482511Actual
102320.002022-05-048228Budget
288930.002022-07-058246Budget
433750.002022-08-048218Budget
321487.452022-07-058218Actual
827940.002022-12-058265Actual
499133.002022-09-048216Actual
177130.002022-06-048246Budget
3092290.482024-09-038268Actual
630514.002022-10-048256Actual
266657.002022-07-058265Actual
2606429.002024-05-038236Actual
2704780.002024-06-038215Actual
2475863.002024-04-038214Actual
3169636.002024-10-038216Actual
669443.512022-10-048268Actual
2203912.002024-01-028256Actual
738127.002022-11-048246Actual
378329.272025-03-0482211Actual
30264119.002024-09-038213Actual
1336530.002023-04-048228Budget
1342555.632023-04-048268Actual
3558725.232025-01-0282411Actual
470868.002022-09-048214Actual
1068940.002023-02-028236Budget
920072.002023-01-028214Actual
1724820.972023-08-0482111Actual
3352338.092024-11-0382113Actual
3848784.002025-04-048265Actual
3449549.702024-12-0482611Actual
803110.002022-12-058273Budget
3877773.002025-04-048267Actual
491247.002022-09-048265Actual
1026910.002023-02-028273Actual
203387.142023-11-0482211Actual
1064010.002023-02-028226Budget
770550.002022-11-048218Budget
1881553.002023-10-048265Actual
1298830.002023-04-048246Budget
1452285.002023-06-048213Actual
789240.002022-12-058213Budget
1414038.962023-05-048228Actual
2581977.002024-05-038214Actual
625933.002022-10-048246Actual
3544773.812025-01-028268Actual
390645.012025-04-0482511Actual
835944.002022-12-058216Actual
933950.002023-01-028215Budget
3041989.002024-09-038264Actual
205695.012023-11-0482612Actual
518110.002022-09-048256Budget
22062.002022-05-048214Actual
1387324.002023-05-048236Actual
3467345.112024-12-0482113Actual
29641109.002024-08-038217Actual
340038.002022-08-048213Actual
3780440.122025-03-0482111Actual
1417448.052023-05-048268Actual
193377.142023-10-0482311Actual
1922445.022023-10-048268Actual
597450.002022-10-048215Budget
503810.002022-09-048226Budget
1163750.002023-03-048265Budget
1078420.002023-02-028256Budget
1502384.002023-06-048217Actual
3317173.812024-11-038268Actual
1806576.002023-09-048217Actual
1045651.002023-02-028215Actual
1262552.002023-04-048264Actual
75331.002022-05-048266Actual
1565540.002023-07-058264Actual
1942419.912023-10-0482611Actual
214520.002022-06-048228Budget
2834547.002024-07-048236Actual
242310.002022-07-058273Budget
570920.002022-10-048263Budget
3839467.002025-04-048264Actual
2904867.922024-07-0482213Actual
868751.002022-12-058217Actual
38359129.002025-04-048214Actual
2322743.512024-02-028228Actual
1218750.002023-03-048218Budget
38742114.002025-04-048217Actual
3630041.002025-02-028236Actual
3576664.592025-01-0282612Actual
1866013.002023-10-048273Actual
3697346.872025-02-0282113Actual
1084233.002023-02-028266Actual
36260.002022-05-048215Budget
16532102.002023-08-048213Actual
372948.002022-08-048215Actual
926156.002023-01-028264Actual
485050.002022-09-048215Budget
781331.382022-11-048268Actual
181712.002022-06-048256Actual
2269625.002024-02-028273Actual
3615289.002025-02-028215Actual
2985452.892024-08-0382111Actual
709750.002022-11-048215Budget
695970.002022-11-048214Budget
980464.002023-01-028217Actual
2124655.632023-12-058228Actual
332245.022022-07-058268Actual
1553556.002023-07-058263Actual
2878227.362024-07-0482411Actual
356146.082025-01-0282511Actual
603550.002022-10-048265Budget
1505865.002023-06-048267Actual
29734137.452024-08-038218Actual
1298932.002023-04-048246Actual
1707048.002023-08-048267Actual
742710.002022-11-048256Budget
3532784.002025-01-028267Actual
140744.002022-06-048264Actual
3328422.042024-11-0382311Actual
154838.002022-06-048265Actual
205381.822023-11-0482212Actual
860930.002022-12-058266Budget
2071814.002023-12-058273Actual
1106150.002023-02-028218Budget
1411298.052023-05-048218Actual
966710.002023-01-028256Budget
22170.002022-05-048214Budget
2517563.002024-04-038267Actual
1995632.002023-11-048236Actual
2890136.932024-07-0482112Actual
34789107.002025-01-028213Actual
2620892.002024-05-038217Actual
3133345.112024-09-0382613Actual
75230.002022-05-048266Budget
1482626.002023-06-048216Actual
134662.002022-06-048214Actual
3742211.002025-03-048226Actual
3665558.212025-02-0282111Actual
2382151.002024-03-038215Actual
1196627.002023-03-048266Actual
845540.002022-12-058236Budget
840716.002022-12-058226Actual
1612445.022023-07-058228Actual
203657.142023-11-0482311Actual
1428915.652023-05-0482311Actual
144072.892023-05-0482112Actual
3676412.462025-02-0282511Actual
537940.002022-09-048267Budget
334317.142024-11-0382212Actual
1998220.002023-11-048246Actual
162443.952023-07-0582211Actual
3204773.812024-10-038268Actual
2802073.002024-07-048263Actual
3367459.002024-12-048263Actual
1389920.002023-05-048246Actual
3624543.002025-02-028216Actual
220646.542022-06-048268Actual
419860.002022-08-048217Budget
663230.002022-10-048228Budget
952420.002023-01-028226Budget
289297.142024-07-0482212Actual
1588718.002023-07-058246Actual
2314173.002024-02-028267Actual
466110.002022-09-048273Budget
972530.002023-01-028266Budget
195091.822023-10-0482212Actual
3668319.912025-02-0282211Actual
2304927.002024-02-028266Actual
3242464.412024-10-0382213Actual
2594958.002024-05-038265Actual
154435.012023-06-0482612Actual
3582424.062025-01-0282113Actual
986440.002023-01-028267Actual
1117043.512023-02-028268Actual
2860864.722024-07-048228Actual
36442118.002025-02-028217Actual
89340.002022-05-048267Budget
3898320.972025-04-0482211Actual
3679628.422025-02-0282611Actual
1872239.002023-10-048264Actual
2716513.002024-06-038226Actual
3340329.482024-11-0382112Actual
12986.002022-06-048273Actual
868860.002022-12-058217Budget
3245741.602024-10-0382613Actual
2823273.002024-07-048265Actual
256122.892024-04-0382612Actual
108130.002022-05-048268Budget
138458.002023-05-048226Actual
2290925.002024-02-028216Actual
650540.002022-10-048267Budget
19162125.332023-10-048218Actual
3130145.112024-09-0382213Actual
175075.012023-08-0482612Actual
578710.002022-10-048273Budget
499030.002022-09-048216Budget
1350798.002023-05-048213Actual
3379469.002024-12-048264Actual
3014820.552024-08-0382113Actual
2093123.002023-12-058216Actual
1124840.002023-03-048213Budget
134770.002022-06-048214Budget
3659763.202025-02-028268Actual
266605.012024-05-0382612Actual
748725.002022-11-048266Actual
1591316.002023-07-058256Actual
2337413.532024-02-0282311Actual
821852.002022-12-058215Actual
1835911.402023-09-0482411Actual
205112.892023-11-0482112Actual
1678053.002023-08-048265Actual
2708056.002024-06-038265Actual
195754.002022-06-048217Actual
3213324.162024-10-0382211Actual
3458112.462024-12-0482212Actual
185115.012023-09-0482612Actual
9230.002022-05-048263Budget
1176520.002023-03-048226Actual
807973.002022-12-058214Actual
882850.002022-12-058218Budget
669330.002022-10-048268Budget
1323750.002023-04-048267Actual
3172311.002024-10-038226Actual
3065120.002024-09-038246Actual
2687080.002024-06-038263Actual
3385272.002024-12-048215Actual
3745034.002025-03-048236Actual
2000813.002023-11-048256Actual
1303520.002023-04-048256Budget
503914.002022-09-048226Actual
3103533.742024-09-0382311Actual
999157.142023-01-028228Actual
3399941.002024-12-048236Actual
3251498.002024-11-038213Actual
3440730.552024-12-0482311Actual
3541363.202025-01-028228Actual
781420.002022-11-048268Budget
2402118.002024-03-038256Actual
17310.002022-05-048273Budget
201740.002022-06-048267Budget
1818638.962023-09-048228Actual
1559217.002023-07-058273Actual
174491.822023-08-0482112Actual
775332.902022-11-048228Actual
3426181.392024-12-048228Actual
274530.002022-07-058216Budget
3051268.002024-09-038265Actual
807870.002022-12-058214Budget
2990932.672024-08-0382311Actual
26955106.002024-06-038214Actual
1372358.002023-05-048215Actual
3080279.002024-09-038267Actual
144655.012023-05-0482612Actual
229366.002024-02-028226Actual
2078142.002023-12-058264Actual
452232.002022-09-048213Actual
225141.822024-01-0282112Actual
2236910.332024-01-0282211Actual
2174856.002024-01-028214Actual
452340.002022-09-048213Budget
3470048.622024-12-0482213Actual
293620.002022-07-058256Budget
234521.002022-07-058263Actual
630610.002022-10-048256Budget
299537.002022-07-058266Actual
2955116.002024-08-038256Actual
234430.002022-07-058263Budget
939850.002023-01-028265Budget
3059717.002024-09-038226Actual
358970.002022-08-048214Budget
762550.002022-11-048267Budget
2650613.532024-05-0382411Actual
3154568.002024-10-038264Actual
2263958.002024-02-028263Actual
3067717.002024-09-038256Actual
340140.002022-08-048213Budget
3806664.592025-03-0482612Actual
178969.002023-09-048226Actual
1190813.002023-03-048256Actual
164753.952023-07-0582612Actual
3009049.702024-08-0382612Actual
1697828.002023-08-048266Actual
419745.002022-08-048217Actual
2334712.462024-02-0282211Actual
2923027.002024-08-038273Actual
9943104.112023-01-028218Actual
129910.002022-06-048273Budget
1284431.002023-04-048216Actual
243498.212024-03-0382211Actual
691010.002022-11-048273Actual
326320.002022-07-058228Budget
2837125.002024-07-048246Actual
3700052.132025-02-0282213Actual
3142562.002024-10-038263Actual
2187436.002024-01-028265Actual
1401756.002023-05-048217Actual
556730.002022-09-048268Budget
1243720.002023-04-048263Budget
3100811.402024-09-0382211Actual
3868534.002025-04-048266Actual
28105141.002024-07-048214Actual
1078320.002023-02-028256Actual
2193222.002024-01-028216Actual
1171730.002023-03-048216Budget
1210750.002023-03-048267Budget
756575.002022-11-048217Actual
2437611.402024-03-0382311Actual
3903736.932025-04-0482411Actual
1059234.002023-02-028216Actual
901536.002023-01-028213Actual
616315.002022-10-048226Actual
1163854.002023-03-048265Actual
1270350.002023-04-048215Budget
882966.232022-12-058218Actual
1294140.002023-04-048236Budget
396440.002022-08-048236Budget
458321.002022-09-048263Actual
2713829.002024-06-038216Actual
583479.002022-10-048214Actual
1223428.352023-03-048228Actual
174761.822023-08-0482212Actual
538039.002022-09-048267Actual
1138610.002023-03-048273Budget
1467533.002023-06-048264Actual
907530.002023-01-028263Budget
2488542.002024-04-038265Actual
247170.002022-07-058214Budget
2432117.782024-03-0382111Actual
2614919.002024-05-038266Actual
2066163.002023-12-058263Actual
1375833.002023-05-048265Actual
220530.002022-06-048268Budget
108237.452022-05-048268Actual
3322953.952024-11-0382111Actual
2543510.332024-04-0382411Actual
3210549.702024-10-0382111Actual
1827719.912023-09-0482111Actual
1110841.992023-02-028228Actual
1797610.002023-09-048256Actual
3224730.552024-10-0382611Actual
64624.002022-05-048246Actual
1594622.002023-07-058266Actual
2677846.872024-05-0382613Actual
1765612.002023-09-048273Actual
1461312.002023-06-048273Actual
164441.822023-07-0582212Actual
658576.842022-10-048218Actual
1936411.402023-10-0482411Actual
2917362.002024-08-038263Actual
1786932.002023-09-048216Actual
2754851.822024-06-0382111Actual
172768.212023-08-0482211Actual
621240.002022-10-048236Budget
2807726.002024-07-048273Actual
3638529.002025-02-028266Actual
59937.002022-05-048236Actual
3585148.622025-01-0282213Actual
2222284.422024-01-028218Actual
636423.002022-10-048266Actual
253813.952024-04-0382211Actual
695863.002022-11-048214Actual
401130.002022-08-048246Budget
3002834.802024-08-0382112Actual
1395825.002023-05-048266Actual
2760337.992024-06-0382311Actual
3035626.002024-09-038273Actual
2281750.002024-02-028215Actual
2391432.002024-03-038216Actual
2101222.002023-12-058246Actual
2198735.002024-01-028236Actual
1892830.002023-10-048236Actual
1176410.002023-03-048226Budget
365145.002022-08-048264Actual
723740.002022-11-048216Budget
2508327.002024-04-038266Actual
2216464.002024-01-028267Actual
3180317.002024-10-038256Actual
2819776.002024-07-048215Actual
3443427.362024-12-0482411Actual
3603220.002025-02-028273Actual
1037638.002023-02-028264Actual
3287537.002024-11-038236Actual
3520215.002025-01-028256Actual
64730.002022-05-048246Budget
3865221.002025-04-048256Actual
1098150.002023-02-028267Budget
15116110.172023-06-048218Actual
2813969.002024-07-048264Actual
102238.962022-05-048228Actual
3771287.452025-03-048228Actual
3340.002022-05-048213Budget
266265.012024-05-0382112Actual
484960.002022-09-048215Actual
3703245.112025-02-0282613Actual
438451.082022-08-048228Actual
3088860.172024-09-038228Actual
1615867.752023-07-058268Actual
3815141.602025-03-0482213Actual
3862622.002025-04-048246Actual
3305179.002024-11-038267Actual
1005120.002023-01-028268Budget
2031025.232023-11-0482111Actual
3455331.612024-12-0482112Actual
1381831.002023-05-048216Actual
1600373.002023-07-058217Actual
531948.002022-09-048217Actual
1464160.002023-06-048214Actual
425848.002022-08-048267Actual
748630.002022-11-048266Budget
1051442.002023-02-028265Actual
756660.002022-11-048217Budget
1971655.002023-11-048214Actual
27428123.812024-06-038218Actual
980360.002023-01-028217Budget
187830.002022-06-048266Budget
26303155.632024-05-038218Actual
1629814.592023-07-0582411Actual
2727828.002024-06-038266Actual
2376347.002024-03-038264Actual
55013.002022-05-048226Actual
2875526.292024-07-0482311Actual
1181339.002023-03-048236Actual
625830.002022-10-048246Budget
215725.012023-12-0582612Actual
260757.002022-07-058215Actual
3494483.002025-01-028264Actual
3895546.502025-04-0482111Actual
365050.002022-08-048264Budget
1860358.002023-10-048263Actual
1529110.332023-06-0482311Actual
3098043.312024-09-0382111Actual
386730.002022-08-048216Budget
550746.542022-09-048228Actual
2733595.002024-06-038217Actual
1603866.002023-07-058267Actual
2201322.002024-01-028246Actual
1739123.102023-08-0482611Actual
875050.002022-12-058267Budget
2765713.532024-06-0382511Actual
2698968.002024-06-038264Actual
2526151.082024-04-038228Actual
1959796.002023-11-048213Actual
3216027.362024-10-0382311Actual
1571341.002023-07-058215Actual
1910474.002023-10-048267Actual
354110.002022-08-048273Budget
2647914.592024-05-0382311Actual
89441.002022-05-048267Actual
3632626.002025-02-028246Actual
789333.002022-12-058213Actual
1792436.002023-09-048236Actual
1130820.002023-03-048263Budget
3597567.002025-02-028263Actual
1186025.002023-03-048246Actual
874948.002022-12-058267Actual
1992810.002023-11-048226Actual
2949944.002024-08-038236Actual
173575.012023-08-0482511Actual
344619.272024-12-0482511Actual
214473.952023-12-0582511Actual
1013040.002023-02-028213Budget
181820.002022-06-048256Budget
3313760.172024-11-038228Actual
3523529.002025-01-028266Actual
3503756.002025-01-028265Actual
795230.002022-12-058263Budget
1712890.482023-08-048218Actual
113876.002023-03-048273Actual
252942.002022-07-058264Actual
411939.002022-08-048266Actual
477050.002022-09-048264Budget
3266985.002024-11-038264Actual
1523623.102023-06-0482111Actual
1317650.002023-04-048217Budget
1928224.162023-10-0482111Actual
1887321.002023-10-048216Actual
1580629.002023-07-058216Actual
3927636.342025-04-0482113Actual
855010.002022-12-058256Budget
926050.002023-01-028264Budget
3691543.312025-02-0282612Actual
321550.002022-07-058218Budget
3788634.802025-03-0482411Actual
36535158.662025-02-028218Actual
391418.002022-08-048226Actual
2884328.422024-07-0482611Actual
15500117.002023-07-058213Actual
154102.892023-06-0482112Actual
2087352.002023-12-058265Actual
22604100.002024-02-028213Actual
893629.872022-12-058268Actual
1719052.602023-08-048268Actual
616210.002022-10-048226Budget
466012.002022-09-048273Actual
50238.002022-05-048216Actual
994250.002023-01-028218Budget
167414.002022-06-048226Actual
245491.822024-03-0382212Actual
1331782.902023-04-048218Actual
234285.012024-02-0282511Actual
663338.962022-10-048228Actual
2426367.752024-03-038268Actual
277778.212024-06-0382212Actual
3373122.002024-12-048273Actual
2671822.302024-05-0382113Actual
144341.822023-05-0482212Actual
1496622.002023-06-048266Actual
31510121.002024-10-038214Actual
3588446.872025-01-0282613Actual
37089125.002025-03-048213Actual
1256266.002023-04-048214Actual
677245.002022-11-048213Actual
1084330.002023-02-028266Budget
148660.002022-06-048215Budget
154740.002022-06-048265Budget
2399522.002024-03-038246Actual
1270461.002023-04-048215Actual
1431611.402023-05-0482411Actual
358870.002022-08-048214Actual
2958429.002024-08-038266Actual
3233948.632024-10-0382612Actual
2411072.002024-03-038217Actual
3685427.362025-02-0282112Actual
2106827.002023-12-058266Actual
3750220.002025-03-048256Actual
1665270.002023-08-048214Actual
20626106.002023-12-058213Actual
691110.002022-11-048273Budget
813950.002022-12-058264Actual
3794634.802025-03-0482611Actual
380327.142025-03-0482212Actual
1092156.002023-02-028217Actual
162632.002022-06-048216Actual
254628.212024-04-0382511Actual
1204653.002023-03-048217Actual
3429463.202024-12-048268Actual
284240.002022-07-058236Budget
2988212.462024-08-0382211Actual
701946.002022-11-048264Actual
279310.002022-07-058226Budget
3201373.812024-10-038228Actual
3355043.362024-11-0382213Actual
701850.002022-11-048264Budget
3712483.002025-03-048263Actual
50330.002022-05-048216Budget
193105.012023-10-0482211Actual
2952525.002024-08-038246Actual
2908145.112024-07-0482613Actual
1715637.452023-08-048228Actual
589450.002022-10-048264Budget
2212963.002024-01-028217Actual
1130926.002023-03-048263Actual
2749061.692024-06-038268Actual
1517848.052023-06-048268Actual
2242315.652024-01-0282411Actual
3047776.002024-09-038215Actual
249706.002024-04-038226Actual
2719343.002024-06-038236Actual
1171635.002023-03-048216Actual
1143574.002023-03-048214Actual
30767102.002024-09-038217Actual
2737076.002024-06-038267Actual
650651.002022-10-048267Actual
1730311.402023-08-0482311Actual
29138113.002024-08-038213Actual
2364352.002024-03-038263Actual
2128049.572023-12-058268Actual
24638106.002024-04-038213Actual
1901227.002023-10-048266Actual
1294236.002023-04-048236Actual
907425.002023-01-028263Actual
795326.002022-12-058263Actual
3346548.632024-11-0382612Actual
326232.902022-07-058228Actual
3405118.002024-12-048256Actual
3282041.002024-11-038216Actual
288097.142024-07-0482511Actual
2636464.722024-05-038268Actual
252850.002022-07-058264Budget
508734.002022-09-048236Actual
491150.002022-09-048265Budget
1064113.002023-02-028226Actual
532060.002022-09-048217Budget
972425.002023-01-028266Actual
1229537.452023-03-048268Actual
3671026.292025-02-0282311Actual
2789567.922024-06-0382213Actual
840620.002022-12-058226Budget
255532.892024-04-0382112Actual
201843.002022-06-048267Actual
1116930.002023-02-028268Budget
860832.002022-12-058266Actual
1434915.652023-05-0482611Actual
3618759.002025-02-028265Actual
300567.142024-08-0382212Actual
3889767.752025-04-048268Actual
2340115.652024-02-0282411Actual
332130.002022-07-058268Budget
2172012.002024-01-028273Actual
2440315.652024-03-0382411Actual
966812.002023-01-028256Actual
1890011.002023-10-048226Actual
411830.002022-08-048266Budget
1218670.782023-03-048218Actual
55110.002022-05-048226Budget
2385647.002024-03-038265Actual
3564732.672025-01-0282611Actual
677340.002022-11-048213Budget
3733770.002025-03-048265Actual
42140.002022-05-048265Budget
2786822.302024-06-0382113Actual
3488127.002025-01-028273Actual
204199.272023-11-0482511Actual
2098633.002023-12-058236Actual
1842014.592023-09-0482611Actual
3235.002022-05-048213Actual
255801.822024-04-0382212Actual
1354271.002023-05-048263Actual
1531814.592023-06-0482411Actual
3857217.002025-04-048226Actual
2272460.002024-02-028214Actual
1771839.002023-09-048264Actual
116241.002022-06-048213Actual
299430.002022-07-058266Budget
32634141.002024-11-038214Actual
3388677.002024-12-048265Actual
307371.002022-07-058217Actual
2039214.592023-11-0482411Actual
3284710.002024-11-038226Actual
405716.002022-08-048256Actual
636530.002022-10-048266Budget
1031670.002023-02-028214Budget
2757617.782024-06-0382211Actual
2721930.002024-06-038246Actual
444445.022022-08-048268Actual
1488131.002023-06-048236Actual
1535223.102023-06-0482611Actual
2372864.002024-03-038214Actual
3331120.972024-11-0382411Actual
2979675.322024-08-038268Actual
2499834.002024-04-038236Actual
477151.002022-09-048264Actual
2997033.742024-08-0382611Actual
1276636.002023-04-048265Actual

Generated 2025-06-03 21:54:05.263 UTC