[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
875050.002022-12-058267Budget
3245741.602024-10-0382613Actual
1163750.002023-03-048265Budget
882966.232022-12-058218Actual
3130145.112024-09-0382213Actual
401130.002022-08-048246Budget
3618759.002025-02-028265Actual
358970.002022-08-048214Budget
28487127.002024-07-048217Actual
691010.002022-11-048273Actual
3041989.002024-09-038264Actual
2184056.002024-01-028215Actual
255801.822024-04-0382212Actual
3898320.972025-04-0482211Actual
1387324.002023-05-048236Actual
1256370.002023-04-048214Budget
340140.002022-08-048213Budget
2207225.002024-01-028266Actual
1229537.452023-03-048268Actual
122030.002022-06-048263Budget
2540810.332024-04-0382311Actual
354110.002022-08-048273Budget
2485041.002024-04-038215Actual
1821960.172023-09-048268Actual
3029969.002024-09-038263Actual
167414.002022-06-048226Actual
691110.002022-11-048273Budget
2502419.002024-04-038246Actual
663230.002022-10-048228Budget
1270461.002023-04-048215Actual
2290925.002024-02-028216Actual
1149750.002023-03-048264Budget
307460.002022-07-058217Budget
358870.002022-08-048214Actual
3865221.002025-04-048256Actual
915310.002023-01-028273Budget
31985137.452024-10-038218Actual
15116110.172023-06-048218Actual
1073733.002023-02-028246Actual
2781061.402024-06-0382612Actual
391510.002022-08-048226Budget
365050.002022-08-048264Budget
27985114.002024-07-048213Actual
25233105.632024-04-038218Actual
513418.002022-09-048246Actual
2385647.002024-03-038265Actual
957440.002023-01-028236Actual
162632.002022-06-048216Actual
762550.002022-11-048267Budget
2860864.722024-07-048228Actual
545899.572022-09-048218Actual
256122.892024-04-0382612Actual
2760337.992024-06-0382311Actual
1073630.002023-02-028246Budget
3260634.002024-11-038273Actual
1405268.002023-05-048267Actual
1106150.002023-02-028218Budget
2216464.002024-01-028267Actual
433663.202022-08-048218Actual
2985452.892024-08-0382111Actual
775230.002022-11-048228Budget
1691920.002023-08-048246Actual
3656363.202025-02-028228Actual
214443.512022-06-048228Actual
966710.002023-01-028256Budget
307371.002022-07-058217Actual
260366.002024-05-038226Actual
2103816.002023-12-058256Actual
2116051.002023-12-058267Actual
3647783.002025-02-028267Actual
2733595.002024-06-038217Actual
683330.002022-11-048263Budget
1064010.002023-02-028226Budget
1323850.002023-04-048267Budget
762654.002022-11-048267Actual
1586133.002023-07-058236Actual
22170.002022-05-048214Budget
868860.002022-12-058217Budget
1204653.002023-03-048217Actual
2178229.002024-01-028264Actual
1068940.002023-02-028236Budget
1431611.402023-05-0482411Actual
3461557.142024-12-0482612Actual
3500295.002025-01-028215Actual
3417563.002024-12-048267Actual
2499834.002024-04-038236Actual
129910.002022-06-048273Budget
1171730.002023-03-048216Budget
3154568.002024-10-038264Actual
201740.002022-06-048267Budget
3272784.002024-11-038215Actual
2162989.002024-01-028213Actual
3564732.672025-01-0282611Actual
630514.002022-10-048256Actual
2242315.652024-01-0282411Actual
1936411.402023-10-0482411Actual
1591316.002023-07-058256Actual
75230.002022-05-048266Budget
2234124.162024-01-0282111Actual
205381.822023-11-0482212Actual
2414454.002024-03-038267Actual
715750.002022-11-048265Budget
34233134.422024-12-048218Actual
957340.002023-01-028236Budget
254628.212024-04-0382511Actual
3340329.482024-11-0382112Actual
1719052.602023-08-048268Actual
616315.002022-10-048226Actual
3573316.722025-01-0282212Actual
3868534.002025-04-048266Actual
31390115.002024-10-038213Actual
2902136.342024-07-0482113Actual
813950.002022-12-058264Actual
2031025.232023-11-0482111Actual
293517.002022-07-058256Actual
3730286.002025-03-048215Actual
1262450.002023-04-048264Budget
3218731.612024-10-0382411Actual
2947111.002024-08-038226Actual
284143.002022-07-058236Actual
2136610.332023-12-0582211Actual
756575.002022-11-048217Actual
1496622.002023-06-048266Actual
184783.952023-09-0482112Actual
1574847.002023-07-058265Actual
518218.002022-09-048256Actual
3092290.482024-09-038268Actual
1331650.002023-04-048218Budget
3582424.062025-01-0282113Actual
2831710.002024-07-048226Actual
2890136.932024-07-0482112Actual
2440315.652024-03-0382411Actual
2508327.002024-04-038266Actual
1098251.002023-02-028267Actual
1872239.002023-10-048264Actual
1237436.002023-04-048213Actual
658576.842022-10-048218Actual
2039214.592023-11-0482411Actual
2346119.912024-02-0282611Actual
38835135.932025-04-048218Actual
2467364.002024-04-038263Actual
378859.002022-08-048265Actual
2517563.002024-04-038267Actual
1392515.002023-05-048256Actual
3780440.122025-03-0482111Actual
550746.542022-09-048228Actual
2203912.002024-01-028256Actual
1765612.002023-09-048273Actual
821750.002022-12-058215Budget
187830.002022-06-048266Budget
245222.892024-03-0382112Actual
3313760.172024-11-038228Actual
3160380.002024-10-038215Actual
354011.002022-08-048273Actual
3794634.802025-03-0482611Actual
2475863.002024-04-038214Actual
172440.002022-06-048236Budget
3346548.632024-11-0382612Actual
499133.002022-09-048216Actual
1389920.002023-05-048246Actual
209675.322022-06-048218Actual
2529554.112024-04-038268Actual
3035626.002024-09-038273Actual
2671822.302024-05-0382113Actual
1045550.002023-02-028215Budget
3106227.362024-09-0382411Actual
33109122.302024-11-038218Actual
742811.002022-11-048256Actual
203387.142023-11-0482211Actual
3394438.002024-12-048216Actual
396440.002022-08-048236Budget
266265.012024-05-0382112Actual
1968827.002023-11-048273Actual
901536.002023-01-028213Actual
3017552.132024-08-0382213Actual
3266985.002024-11-038264Actual
175075.012023-08-0482612Actual
1995632.002023-11-048236Actual
2719343.002024-06-038236Actual
177028.002022-06-048246Actual
2201322.002024-01-028246Actual
3774684.422025-03-048268Actual
64624.002022-05-048246Actual
3909843.312025-04-0482611Actual
827940.002022-12-058265Actual
2579119.002024-05-038273Actual
2479229.002024-04-038264Actual
3402527.002024-12-048246Actual
1149648.002023-03-048264Actual
411830.002022-08-048266Budget
220530.002022-06-048268Budget
756660.002022-11-048217Budget
2337413.532024-02-0282311Actual
3627211.002025-02-028226Actual
3895546.502025-04-0482111Actual
228440.002022-07-058213Actual
193105.012023-10-0482211Actual
31510121.002024-10-038214Actual
2789567.922024-06-0382213Actual
1724820.972023-08-0482111Actual
3903736.932025-04-0482411Actual
2721930.002024-06-038246Actual
1523623.102023-06-0482111Actual
2650613.532024-05-0382411Actual
142625.012023-05-0482211Actual
3254959.002024-11-038263Actual
2225043.512024-01-028228Actual
2340115.652024-02-0282411Actual
644375.002022-10-048217Actual
2949944.002024-08-038236Actual
1342630.002023-04-048268Budget
742710.002022-11-048256Budget
3930366.172025-04-0482213Actual
1317550.002023-04-048217Actual
113876.002023-03-048273Actual
2372864.002024-03-038214Actual
1251510.002023-04-048273Budget
1237540.002023-04-048213Budget
2581977.002024-05-038214Actual
22062.002022-05-048214Actual
3556026.292025-01-0282311Actual
368827.142025-02-0282212Actual
524130.002022-09-048266Budget
589538.002022-10-048264Actual
2872814.592024-07-0482211Actual
2708056.002024-06-038265Actual
2976261.692024-08-038228Actual
3065120.002024-09-038246Actual
578612.002022-10-048273Actual
3877773.002025-04-048267Actual
97550.002022-05-048218Budget
27928.002022-07-058226Actual
663338.962022-10-048228Actual
1078320.002023-02-028256Actual
3523529.002025-01-028266Actual
1635913.532023-07-0582611Actual
2952525.002024-08-038246Actual
980464.002023-01-028217Actual
321487.452022-07-058218Actual
2021951.082023-11-048228Actual
1181440.002023-03-048236Budget
2319982.902024-02-028218Actual
3712483.002025-03-048263Actual
225475.012024-01-0282612Actual
36260.002022-05-048215Budget
3532784.002025-01-028267Actual
3325720.972024-11-0382211Actual
1110930.002023-02-028228Budget
1124945.002023-03-048213Actual
28050.002022-05-048264Budget
616210.002022-10-048226Budget
332130.002022-07-058268Budget
3103533.742024-09-0382311Actual
3624543.002025-02-028216Actual
253813.952024-04-0382211Actual
3848784.002025-04-048265Actual
1490718.002023-06-048246Actual
1733016.722023-08-0482411Actual
1963163.002023-11-048263Actual
2334712.462024-02-0282211Actual
334317.142024-11-0382212Actual
2399522.002024-03-038246Actual
2426367.752024-03-038268Actual
2955116.002024-08-038256Actual
59937.002022-05-048236Actual
1026810.002023-02-028273Budget
1715637.452023-08-048228Actual
2591467.002024-05-038215Actual
181712.002022-06-048256Actual
1703568.002023-08-048217Actual
1603866.002023-07-058267Actual
277778.212024-06-0382212Actual
2505010.002024-04-038256Actual
235513.952024-02-0282612Actual
1892830.002023-10-048236Actual
60040.002022-05-048236Budget
144655.012023-05-0482612Actual
2763028.422024-06-0382411Actual
3517622.002025-01-028246Actual
27428123.812024-06-038218Actual
2093123.002023-12-058216Actual
3700052.132025-02-0282213Actual
346220.002022-08-048263Budget
503914.002022-09-048226Actual
2944432.002024-08-038216Actual
2938666.002024-08-038265Actual
2569784.002024-05-038213Actual
2263958.002024-02-028263Actual
194821.822023-10-0482112Actual
2979675.322024-08-038268Actual
781331.382022-11-048268Actual
3388677.002024-12-048265Actual
3100811.402024-09-0382211Actual
3470048.622024-12-0482213Actual
1467533.002023-06-048264Actual
1615867.752023-07-058268Actual
499030.002022-09-048216Budget
1270350.002023-04-048215Budget
102320.002022-05-048228Budget
154102.892023-06-0482112Actual
299430.002022-07-058266Budget
550630.002022-09-048228Budget
966812.002023-01-028256Actual
164753.952023-07-0582612Actual
1031670.002023-02-028214Budget
193377.142023-10-0482311Actual
36442118.002025-02-028217Actual
1580629.002023-07-058216Actual
3685427.362025-02-0282112Actual
2677846.872024-05-0382613Actual
621240.002022-10-048236Budget
3405118.002024-12-048256Actual
1898012.002023-10-048256Actual
444330.002022-08-048268Budget
934046.002023-01-028215Actual
733440.002022-11-048236Budget
1452285.002023-06-048213Actual
854921.002022-12-058256Actual
2013345.002023-11-048267Actual
214520.002022-06-048228Budget
326320.002022-07-058228Budget
35292102.002025-01-028217Actual
770464.722022-11-048218Actual
1210839.002023-03-048267Actual
2304927.002024-02-028266Actual
116340.002022-06-048213Budget
1064113.002023-02-028226Actual
2573261.002024-05-038263Actual
1473356.002023-06-048215Actual
3827460.002025-04-048263Actual
2749061.692024-06-038268Actual
3815141.602025-03-0482213Actual
391418.002022-08-048226Actual
893629.872022-12-058268Actual
3118212.462024-09-0382212Actual
1204550.002023-03-048217Budget
2585453.002024-05-038264Actual
1309630.002023-04-048266Budget
3747629.002025-03-048246Actual
2473012.002024-04-038273Actual
625933.002022-10-048246Actual
845640.002022-12-058236Actual
3889767.752025-04-048268Actual
3449549.702024-12-0482611Actual
1372358.002023-05-048215Actual
3276281.002024-11-038265Actual
313540.002022-07-058267Budget
83351.002022-05-048217Actual
2004122.002023-11-048266Actual
164172.892023-07-0582112Actual
3839467.002025-04-048264Actual
733340.002022-11-048236Actual
3609481.002025-02-028264Actual
2993630.552024-08-0382411Actual
3860044.002025-04-048236Actual
3603220.002025-02-028273Actual
2331918.842024-02-0282111Actual
1256266.002023-04-048214Actual
1190813.002023-03-048256Actual
108237.452022-05-048268Actual
3429463.202024-12-048268Actual
2674566.172024-05-0382213Actual
1910474.002023-10-048267Actual
3438012.462024-12-0482211Actual
386730.002022-08-048216Budget
2967678.002024-08-038267Actual
466110.002022-09-048273Budget
3745034.002025-03-048236Actual
3148225.002024-10-038273Actual
821852.002022-12-058215Actual
2647914.592024-05-0382311Actual
3915636.932025-04-0482112Actual
344619.272024-12-0482511Actual
255532.892024-04-0382112Actual
83460.002022-05-048217Budget
3632626.002025-02-028246Actual
3901020.972025-04-0482311Actual
288097.142024-07-0482511Actual
3494483.002025-01-028264Actual
3558725.232025-01-0282411Actual
1276636.002023-04-048265Actual
1833211.402023-09-0482311Actual
1243720.002023-04-048263Budget
134770.002022-06-048214Budget
508734.002022-09-048236Actual
38742114.002025-04-048217Actual
2423049.572024-03-038228Actual
477050.002022-09-048264Budget
2106827.002023-12-058266Actual
1689330.002023-08-048236Actual
583479.002022-10-048214Actual
3379469.002024-12-048264Actual
69420.002022-05-048256Budget
828050.002022-12-058265Budget
378750.002022-08-048265Budget
3080279.002024-09-038267Actual
425848.002022-08-048267Actual
214473.952023-12-0582511Actual
3098043.312024-09-0382111Actual
2870053.952024-07-0482111Actual
50238.002022-05-048216Actual
537940.002022-09-048267Budget
1037638.002023-02-028264Actual
775332.902022-11-048228Actual
69316.002022-05-048256Actual
2757617.782024-06-0382211Actual
1890011.002023-10-048226Actual
2904867.922024-07-0482213Actual
677245.002022-11-048213Actual
243498.212024-03-0382211Actual
288829.002022-07-058246Actual
2807726.002024-07-048273Actual
2633166.232024-05-038228Actual
34909129.002025-01-028214Actual
2526151.082024-04-038228Actual
2285138.002024-02-028265Actual
491150.002022-09-048265Budget
709750.002022-11-048215Budget
1401756.002023-05-048217Actual
709843.002022-11-048215Actual
1218750.002023-03-048218Budget
3121653.952024-09-0382612Actual
901440.002023-01-028213Budget
1612445.022023-07-058228Actual
2187436.002024-01-028265Actual
2391432.002024-03-038216Actual
1092250.002023-02-028217Budget
2935184.002024-08-038215Actual
204199.272023-11-0482511Actual
3718126.002025-03-048273Actual
803110.002022-12-058273Budget
962120.002023-01-028246Budget
508840.002022-09-048236Budget
173575.012023-08-0482511Actual
22604100.002024-02-028213Actual
1276550.002023-04-048265Budget
1792436.002023-09-048236Actual
1298830.002023-04-048246Budget
55110.002022-05-048226Budget
116241.002022-06-048213Actual
29734137.452024-08-038218Actual
1262552.002023-04-048264Actual
1005120.002023-01-028268Budget
1771839.002023-09-048264Actual
3399941.002024-12-048236Actual
669443.512022-10-048268Actual
37684129.872025-03-048218Actual
55013.002022-05-048226Actual
229366.002024-02-028226Actual
564740.002022-10-048213Budget
1428915.652023-05-0482311Actual
1707048.002023-08-048267Actual
3282041.002024-11-038216Actual
1366344.002023-05-048264Actual
840716.002022-12-058226Actual
789333.002022-12-058213Actual
1294140.002023-04-048236Budget
1730311.402023-08-0482311Actual
860930.002022-12-058266Budget
37209135.002025-03-048214Actual
570920.002022-10-048263Budget
738020.002022-11-048246Budget
2326145.022024-02-028268Actual
1621624.162023-07-0582111Actual
405716.002022-08-048256Actual
3397111.002024-12-048226Actual
3175141.002024-10-038236Actual
2878227.362024-07-0482411Actual
3443427.362024-12-0482411Actual
1662428.002023-08-048273Actual
3133345.112024-09-0382613Actual
187925.002022-06-048266Actual
1678053.002023-08-048265Actual
1901227.002023-10-048266Actual
2786822.302024-06-0382113Actual
438451.082022-08-048228Actual
1284530.002023-04-048216Budget
279310.002022-07-058226Budget
1781148.002023-09-048265Actual
2314173.002024-02-028267Actual
2301619.002024-02-028256Actual
3488127.002025-01-028273Actual
677340.002022-11-048213Budget
2172012.002024-01-028273Actual
3544773.812025-01-028268Actual
97478.362022-05-048218Actual
2296429.002024-02-028236Actual
172343.002022-06-048236Actual
2698968.002024-06-038264Actual
203657.142023-11-0482311Actual
3183629.002024-10-038266Actual
1553556.002023-07-058263Actual
1084233.002023-02-028266Actual
50330.002022-05-048216Budget
2543510.332024-04-0382411Actual
1835911.402023-09-0482411Actual
636423.002022-10-048266Actual
1210750.002023-03-048267Budget
470970.002022-09-048214Budget
1342555.632023-04-048268Actual
2222284.422024-01-028218Actual
2645213.532024-05-0382211Actual
920072.002023-01-028214Actual
1051350.002023-02-028265Budget
34789107.002025-01-028213Actual
1243622.002023-04-048263Actual
980360.002023-01-028217Budget
1922445.022023-10-048268Actual
611531.002022-10-048216Actual
1984338.002023-11-048265Actual
477151.002022-09-048264Actual
3588446.872025-01-0282613Actual
611430.002022-10-048216Budget
2802073.002024-07-048263Actual
1423419.912023-05-0482111Actual
3292714.002024-11-038256Actual
89340.002022-05-048267Budget
458321.002022-09-048263Actual
2269625.002024-02-028273Actual
152643.952023-06-0482211Actual
1797610.002023-09-048256Actual
1482626.002023-06-048216Actual
2687080.002024-06-038263Actual
2322743.512024-02-028228Actual
3062535.002024-09-038236Actual
2239613.532024-01-0282311Actual
2549519.912024-04-0382611Actual
2411072.002024-03-038217Actual
2245625.232024-01-0282611Actual
1110841.992023-02-028228Actual
1013135.002023-02-028213Actual
874948.002022-12-058267Actual
564632.002022-10-048213Actual
396339.002022-08-048236Actual
3570539.062025-01-0282112Actual
19162125.332023-10-048218Actual
260757.002022-07-058215Actual
2101222.002023-12-058246Actual
850322.002022-12-058246Actual
3785933.742025-03-0482311Actual
122129.002022-06-048263Actual
2142015.652023-12-0582411Actual
35385134.422025-01-028218Actual
994250.002023-01-028218Budget
597450.002022-10-048215Budget
1697828.002023-08-048266Actual
1092156.002023-02-028217Actual
650540.002022-10-048267Budget
3854530.002025-04-048216Actual
185115.012023-09-0482612Actual
3180317.002024-10-038256Actual
723638.002022-11-048216Actual
2716513.002024-06-038226Actual
234285.012024-02-0282511Actual
835944.002022-12-058216Actual
326232.902022-07-058228Actual
154435.012023-06-0482612Actual
3927636.342025-04-0482113Actual
1529110.332023-06-0482311Actual
1289310.002023-04-048226Budget
1196730.002023-03-048266Budget
108130.002022-05-048268Budget
2875526.292024-07-0482311Actual
266605.012024-05-0382612Actual
140650.002022-06-048264Budget
2437611.402024-03-0382311Actual
3002834.802024-08-0382112Actual
947640.002023-01-028216Budget
1176520.002023-03-048226Actual
1795016.002023-09-048246Actual
215392.892023-12-0582112Actual
2071814.002023-12-058273Actual
939850.002023-01-028265Budget
234430.002022-07-058263Budget
1336441.992023-04-048228Actual
1143574.002023-03-048214Actual
807870.002022-12-058214Budget
1411298.052023-05-048218Actual
9230.002022-05-048263Budget
3455331.612024-12-0482112Actual
860832.002022-12-058266Actual
701946.002022-11-048264Actual
3503756.002025-01-028265Actual
3328422.042024-11-0382311Actual
1434915.652023-05-0482611Actual
850220.002022-12-058246Budget
1143470.002023-03-048214Budget
313639.002022-07-058267Actual
1323750.002023-04-048267Actual
531948.002022-09-048217Actual
1942419.912023-10-0482611Actual
999157.142023-01-028228Actual
28580158.662024-07-048218Actual
2683599.002024-06-038213Actual
2990932.672024-08-0382311Actual
2884328.422024-07-0482611Actual
2929363.002024-08-038264Actual
3290127.002024-11-038246Actual
3020745.112024-08-0382613Actual
2370012.002024-03-038273Actual
1493315.002023-06-048256Actual
21218113.202023-12-058218Actual
178969.002023-09-048226Actual
260860.002022-07-058215Budget
2045314.592023-11-0482611Actual
3047776.002024-09-038215Actual
33017115.002024-11-038217Actual
835840.002022-12-058216Budget
3051268.002024-09-038265Actual
1223428.352023-03-048228Actual
2198735.002024-01-028236Actual
3668319.912025-02-0282211Actual
300567.142024-08-0382212Actual
183055.012023-09-0482211Actual
2364352.002024-03-038263Actual
373050.002022-08-048215Budget
3630041.002025-02-028236Actual
444445.022022-08-048268Actual
484960.002022-09-048215Actual
3251498.002024-11-038213Actual
3512213.002025-01-028226Actual
3541363.202025-01-028228Actual
2098633.002023-12-058236Actual
972530.002023-01-028266Budget
34140111.002024-12-048217Actual
1037750.002023-02-028264Budget
419860.002022-08-048217Budget
840620.002022-12-058226Budget
154740.002022-06-048265Budget
2713829.002024-06-038216Actual
28105141.002024-07-048214Actual
37089125.002025-03-048213Actual
556730.002022-09-048268Budget
2843032.002024-07-048266Actual
3679628.422025-02-0282611Actual
2446425.232024-03-0382611Actual
583570.002022-10-048214Budget
3800425.232025-03-0482112Actual
252942.002022-07-058264Actual
24638106.002024-04-038213Actual
926156.002023-01-028264Actual
1887321.002023-10-048216Actual
920170.002023-01-028214Budget
3014820.552024-08-0382113Actual
2432117.782024-03-0382111Actual
2774939.062024-06-0382112Actual
2405319.002024-03-038266Actual
855010.002022-12-058256Budget
2083950.002023-12-058215Actual
3115436.932024-09-0382112Actual
907425.002023-01-028263Actual
2174856.002024-01-028214Actual
3762687.002025-03-048267Actual
30264119.002024-09-038213Actual
332245.022022-07-058268Actual
597359.002022-10-048215Actual
36535158.662025-02-028218Actual
3367459.002024-12-048263Actual
2272460.002024-02-028214Actual
140744.002022-06-048264Actual
2997033.742024-08-0382611Actual
2988212.462024-08-0382211Actual
2852271.002024-07-048267Actual
3322953.952024-11-0382111Actual
2724514.002024-06-038256Actual
1485310.002023-06-048226Actual
2228346.542024-01-028268Actual
2769136.932024-06-0382611Actual
2656715.652024-05-0382611Actual
2917362.002024-08-038263Actual
2025263.202023-11-048268Actual
1190720.002023-03-048256Budget
1117043.512023-02-028268Actual
1078420.002023-02-028256Budget
485050.002022-09-048215Budget
1331782.902023-04-048218Actual
813850.002022-12-058264Budget
2765713.532024-06-0382511Actual
148660.002022-06-048215Budget
144072.892023-05-0482112Actual
1800824.002023-09-048266Actual
1971655.002023-11-048214Actual
518110.002022-09-048256Budget
1176410.002023-03-048226Budget
1919055.632023-10-048228Actual
1130820.002023-03-048263Budget
3833118.002025-04-048273Actual
2128049.572023-12-058268Actual
3331120.972024-11-0382411Actual
1668735.002023-08-048264Actual
2614919.002024-05-038266Actual
3142562.002024-10-038263Actual
2275934.002024-02-028264Actual
386637.002022-08-048216Actual
162730.002022-06-048216Budget
1084330.002023-02-028266Budget
2792869.672024-06-0382613Actual
2823273.002024-07-048265Actual
1895415.002023-10-048246Actual
972425.002023-01-028266Actual
3733770.002025-03-048265Actual
3697346.872025-02-0282113Actual
3067717.002024-09-038256Actual
12986.002022-06-048273Actual
636530.002022-10-048266Budget
3806664.592025-03-0482612Actual
650651.002022-10-048267Actual
1417448.052023-05-048268Actual
2923027.002024-08-038273Actual
1098150.002023-02-028267Budget
89441.002022-05-048267Actual
3550543.312025-01-0282111Actual
321550.002022-07-058218Budget
346323.002022-08-048263Actual
491247.002022-09-048265Actual
1218670.782023-03-048218Actual
2236910.332024-01-0282211Actual
340038.002022-08-048213Actual
695863.002022-11-048214Actual
193919.272023-10-0482511Actual
748630.002022-11-048266Budget
3918416.722025-04-0482212Actual
3857217.002025-04-048226Actual
245491.822024-03-0382212Actual
195754.002022-06-048217Actual
683230.002022-11-048263Actual
3317173.812024-11-038268Actual
3788634.802025-03-0482411Actual
3671026.292025-02-0282311Actual
986350.002023-01-028267Budget
293620.002022-07-058256Budget
183863.952023-09-0482511Actual
3638529.002025-02-028266Actual
1815882.902023-09-048218Actual
419745.002022-08-048217Actual
2600918.002024-05-038216Actual
3673724.162025-02-0282411Actual
578710.002022-10-048273Budget
2299017.002024-02-028246Actual
29138113.002024-08-038213Actual
379135.012025-03-0482511Actual
225141.822024-01-0282112Actual
658450.002022-10-048218Budget
288930.002022-07-058246Budget
75331.002022-05-048266Actual
1571341.002023-07-058215Actual
2727828.002024-06-038266Actual
807973.002022-12-058214Actual
3408326.002024-12-048266Actual
1488131.002023-06-048236Actual
2609016.002024-05-038246Actual
42240.002022-05-048265Actual
524032.002022-09-048266Actual
1298932.002023-04-048246Actual
3440730.552024-12-0482311Actual
274431.002022-07-058216Actual
1303520.002023-04-048256Budget
247082.002022-07-058214Actual
18568120.002023-10-048213Actual
1051442.002023-02-028265Actual
2019195.022023-11-048218Actual
2829039.002024-07-048216Actual
365145.002022-08-048264Actual
91527.002023-01-028273Actual
1186025.002023-03-048246Actual
532060.002022-09-048217Budget
9329.002022-05-048263Actual
3724491.002025-03-048264Actual

Generated 2025-06-03 18:19:36.212 UTC