[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1157650.002023-03-078215Budget
164753.952023-07-0882612Actual
484960.002022-09-078215Actual
195860.002022-06-078217Budget
795326.002022-12-088263Actual
3854530.002025-04-078216Actual
1901227.002023-10-078266Actual
564632.002022-10-078213Actual
36149.002022-05-078215Actual
1910474.002023-10-078267Actual
1171635.002023-03-078216Actual
113876.002023-03-078273Actual
677245.002022-11-078213Actual
2106827.002023-12-088266Actual
3691543.312025-02-0582612Actual
28147.002022-05-078264Actual
1037750.002023-02-058264Budget
3857217.002025-04-078226Actual
31390115.002024-10-068213Actual
102320.002022-05-078228Budget
411830.002022-08-078266Budget
2774939.062024-06-0682112Actual
108237.452022-05-078268Actual
2370012.002024-03-068273Actual
205112.892023-11-0782112Actual
15500117.002023-07-088213Actual
3130145.112024-09-0682213Actual
2299017.002024-02-058246Actual
1045550.002023-02-058215Budget
3325720.972024-11-0682211Actual
35385134.422025-01-058218Actual
321487.452022-07-088218Actual
2272460.002024-02-058214Actual
253813.952024-04-0682211Actual
1059330.002023-02-058216Budget
3520215.002025-01-058256Actual
2488542.002024-04-068265Actual
1013040.002023-02-058213Budget
1892830.002023-10-078236Actual
683330.002022-11-078263Budget
2009874.002023-11-078217Actual
225475.012024-01-0582612Actual
3488127.002025-01-058273Actual
284240.002022-07-088236Budget
3296037.002024-11-068266Actual
3133345.112024-09-0682613Actual
3009049.702024-08-0682612Actual
25233105.632024-04-068218Actual
3668319.912025-02-0582211Actual
770550.002022-11-078218Budget
3532784.002025-01-058267Actual
3242464.412024-10-0682213Actual
691110.002022-11-078273Budget
1251414.002023-04-078273Actual
249706.002024-04-068226Actual
260366.002024-05-068226Actual
3482464.002025-01-058263Actual
3455331.612024-12-0782112Actual
122030.002022-06-078263Budget
2765713.532024-06-0682511Actual
3833118.002025-04-078273Actual
9329.002022-05-078263Actual
3251498.002024-11-068213Actual
334317.142024-11-0682212Actual
3429463.202024-12-078268Actual
1963163.002023-11-078263Actual
1303520.002023-04-078256Budget
854921.002022-12-088256Actual
2013345.002023-11-078267Actual
1995632.002023-11-078236Actual
378329.272025-03-0782211Actual
28050.002022-05-078264Budget
2508327.002024-04-068266Actual
2198735.002024-01-058236Actual
2683599.002024-06-068213Actual
1603866.002023-07-088267Actual
89340.002022-05-078267Budget
37592101.002025-03-078217Actual
947740.002023-01-058216Actual
2334712.462024-02-0582211Actual
957440.002023-01-058236Actual
3550543.312025-01-0582111Actual
2674566.172024-05-0682213Actual
75331.002022-05-078266Actual
2829039.002024-07-078216Actual
3877773.002025-04-078267Actual
1354271.002023-05-078263Actual
307371.002022-07-088217Actual
195754.002022-06-078217Actual
1827719.912023-09-0782111Actual
728520.002022-11-078226Budget
3224730.552024-10-0682611Actual
3794634.802025-03-0782611Actual
3570539.062025-01-0582112Actual
3177722.002024-10-068246Actual
1656760.002023-08-078263Actual
2187436.002024-01-058265Actual
2103816.002023-12-088256Actual
3585148.622025-01-0582213Actual
19162125.332023-10-078218Actual
2716513.002024-06-068226Actual
1270461.002023-04-078215Actual
1204550.002023-03-078217Budget
821852.002022-12-088215Actual
2087352.002023-12-088265Actual
144072.892023-05-0782112Actual
3235.002022-05-078213Actual
411939.002022-08-078266Actual
3895546.502025-04-0782111Actual
30767102.002024-09-068217Actual
2133818.842023-12-0882111Actual
2446425.232024-03-0682611Actual
2594958.002024-05-068265Actual
177130.002022-06-078246Budget
433663.202022-08-078218Actual
1730311.402023-08-0782311Actual
2958429.002024-08-068266Actual
2535325.232024-04-0682111Actual
1609698.052023-07-088218Actual
1171730.002023-03-078216Budget
1223428.352023-03-078228Actual
644460.002022-10-078217Budget
177028.002022-06-078246Actual
219598.002024-01-058226Actual
1005248.052023-01-058268Actual
1138610.002023-03-078273Budget
3098043.312024-09-0682111Actual
524032.002022-09-078266Actual
2967678.002024-08-068267Actual
2019195.022023-11-078218Actual
1262552.002023-04-078264Actual
379135.012025-03-0782511Actual
2382151.002024-03-068215Actual
503914.002022-09-078226Actual
2025263.202023-11-078268Actual
184783.952023-09-0782112Actual
1251510.002023-04-078273Budget
174761.822023-08-0782212Actual
616315.002022-10-078226Actual
1998220.002023-11-078246Actual
3118212.462024-09-0682212Actual
38239107.002025-04-078213Actual
789240.002022-12-088213Budget
3071025.002024-09-068266Actual
1323850.002023-04-078267Budget
1992810.002023-11-078226Actual
203657.142023-11-0782311Actual
378750.002022-08-078265Budget
3747629.002025-03-078246Actual
313639.002022-07-088267Actual
2985452.892024-08-0682111Actual
2225043.512024-01-058228Actual
650540.002022-10-078267Budget
1309630.002023-04-078266Budget
2781061.402024-06-0682612Actual
1529110.332023-06-0782311Actual
59937.002022-05-078236Actual
2479229.002024-04-068264Actual
531948.002022-09-078217Actual
723638.002022-11-078216Actual
28487127.002024-07-078217Actual
3172311.002024-10-068226Actual
3313760.172024-11-068228Actual
2624371.002024-05-068267Actual
887730.002022-12-088228Budget
1694513.002023-08-078256Actual
2340115.652024-02-0582411Actual
550630.002022-09-078228Budget
2116051.002023-12-088267Actual
3762687.002025-03-078267Actual
214520.002022-06-078228Budget
1665270.002023-08-078214Actual
228440.002022-07-088213Actual
538039.002022-09-078267Actual
2031025.232023-11-0782111Actual
2372864.002024-03-068214Actual
1571341.002023-07-088215Actual
3718126.002025-03-078273Actual
154435.012023-06-0782612Actual
3340.002022-05-078213Budget
2074669.002023-12-088214Actual
34233134.422024-12-078218Actual
2698968.002024-06-068264Actual
1331782.902023-04-078218Actual
2411072.002024-03-068217Actual
37209135.002025-03-078214Actual
358970.002022-08-078214Budget
284143.002022-07-088236Actual
2402118.002024-03-068256Actual
214473.952023-12-0882511Actual
42240.002022-05-078265Actual
2207225.002024-01-058266Actual
346220.002022-08-078263Budget
1019125.002023-02-058263Actual
3742211.002025-03-078226Actual
3517622.002025-01-058246Actual
966812.002023-01-058256Actual
3630041.002025-02-058236Actual
234521.002022-07-088263Actual
277778.212024-06-0682212Actual
2281750.002024-02-058215Actual
2839720.002024-07-078256Actual
2148115.652023-12-0882611Actual
2955116.002024-08-068256Actual
621240.002022-10-078236Budget
185115.012023-09-0782612Actual
2290925.002024-02-058216Actual
3363998.002024-12-078213Actual
3901020.972025-04-0782311Actual
2713829.002024-06-068216Actual
3564732.672025-01-0582611Actual
926156.002023-01-058264Actual
3771287.452025-03-078228Actual
2650613.532024-05-0682411Actual
193105.012023-10-0782211Actual
1473356.002023-06-078215Actual
589450.002022-10-078264Budget
36260.002022-05-078215Budget
27428123.812024-06-068218Actual
723740.002022-11-078216Budget
1724820.972023-08-0782111Actual
748725.002022-11-078266Actual
235193.952024-02-0582112Actual
952420.002023-01-058226Budget
1922445.022023-10-078268Actual
986440.002023-01-058267Actual
193377.142023-10-0782311Actual
1143574.002023-03-078214Actual
3603220.002025-02-058273Actual
3065120.002024-09-068246Actual
677340.002022-11-078213Budget
1476835.002023-06-078265Actual
3402527.002024-12-078246Actual
378859.002022-08-078265Actual
3503756.002025-01-058265Actual
513530.002022-09-078246Budget
3609481.002025-02-058264Actual
980464.002023-01-058217Actual
1210750.002023-03-078267Budget
401130.002022-08-078246Budget
733440.002022-11-078236Budget
1452285.002023-06-078213Actual
3635220.002025-02-058256Actual
3358267.922024-11-0682613Actual
215392.892023-12-0882112Actual
3029969.002024-09-068263Actual
1068940.002023-02-058236Budget
966710.002023-01-058256Budget
266265.012024-05-0682112Actual
3284710.002024-11-068226Actual
3017552.132024-08-0682213Actual
83460.002022-05-078217Budget
715845.002022-11-078265Actual
2083950.002023-12-088215Actual
2579119.002024-05-068273Actual
1712890.482023-08-078218Actual
2993630.552024-08-0682411Actual
2166366.002024-01-058263Actual
2178229.002024-01-058264Actual
868860.002022-12-088217Budget
1662428.002023-08-078273Actual
3588446.872025-01-0582613Actual
1196730.002023-03-078266Budget
1078420.002023-02-058256Budget
1190720.002023-03-078256Budget
2499834.002024-04-068236Actual
2222284.422024-01-058218Actual
1317650.002023-04-078217Budget
2763028.422024-06-0682411Actual
2467364.002024-04-068263Actual
228540.002022-07-088213Budget
742710.002022-11-078256Budget
2944432.002024-08-068216Actual
1887321.002023-10-078216Actual
2228346.542024-01-058268Actual
508840.002022-09-078236Budget
813850.002022-12-088264Budget
326232.902022-07-088228Actual
243498.212024-03-0682211Actual
1084330.002023-02-058266Budget
452340.002022-09-078213Budget
1149750.002023-03-078264Budget
1562052.002023-07-088214Actual
260860.002022-07-088215Budget
1777638.002023-09-078215Actual
2242315.652024-01-0582411Actual
1866013.002023-10-078273Actual
1223530.002023-03-078228Budget
2852271.002024-07-078267Actual
1181339.002023-03-078236Actual
2600918.002024-05-068216Actual
36060137.002025-02-058214Actual
167510.002022-06-078226Budget
1149648.002023-03-078264Actual
756575.002022-11-078217Actual
3397111.002024-12-078226Actual
1163750.002023-03-078265Budget
2614919.002024-05-068266Actual
1092156.002023-02-058217Actual
3656363.202025-02-058228Actual
477151.002022-09-078264Actual
288930.002022-07-088246Budget
3541363.202025-01-058228Actual
644375.002022-10-078217Actual
2071814.002023-12-088273Actual
3903736.932025-04-0782411Actual
835840.002022-12-088216Budget
167414.002022-06-078226Actual
583479.002022-10-078214Actual
1739123.102023-08-0782611Actual
38742114.002025-04-078217Actual
1176520.002023-03-078226Actual
2727828.002024-06-068266Actual
35292102.002025-01-058217Actual
2609016.002024-05-068246Actual
2423049.572024-03-068228Actual
762654.002022-11-078267Actual
2908145.112024-07-0782613Actual
2039214.592023-11-0782411Actual
3148225.002024-10-068273Actual
994250.002023-01-058218Budget
1928224.162023-10-0782111Actual
2902136.342024-07-0782113Actual
3103533.742024-09-0682311Actual
3057036.002024-09-068216Actual
187830.002022-06-078266Budget
2585453.002024-05-068264Actual
2505010.002024-04-068256Actual
3210549.702024-10-0682111Actual
3697346.872025-02-0582113Actual
2184056.002024-01-058215Actual
34909129.002025-01-058214Actual
28105141.002024-07-078214Actual
1868863.002023-10-078214Actual
3679628.422025-02-0582611Actual
97550.002022-05-078218Budget
957340.002023-01-058236Budget
1237436.002023-04-078213Actual
129910.002022-06-078273Budget
1428915.652023-05-0782311Actual
1186130.002023-03-078246Budget
2399522.002024-03-068246Actual
1218750.002023-03-078218Budget
1411298.052023-05-078218Actual
154740.002022-06-078265Budget
2098633.002023-12-088236Actual
2864261.692024-07-078268Actual
1898012.002023-10-078256Actual
2426367.752024-03-068268Actual
1733016.722023-08-0782411Actual
1243622.002023-04-078263Actual
31893106.002024-10-068217Actual
2245625.232024-01-0582611Actual
855010.002022-12-088256Budget
1490718.002023-06-078246Actual
37684129.872025-03-078218Actual
2837125.002024-07-078246Actual
3213324.162024-10-0682211Actual
3067717.002024-09-068256Actual
1615867.752023-07-088268Actual
1130926.002023-03-078263Actual
1106150.002023-02-058218Budget
1715637.452023-08-078228Actual
1612445.022023-07-088228Actual
1792436.002023-09-078236Actual
1493315.002023-06-078256Actual
1031670.002023-02-058214Budget
926050.002023-01-058264Budget
373050.002022-08-078215Budget
458321.002022-09-078263Actual
1795016.002023-09-078246Actual
1237540.002023-04-078213Budget
1559217.002023-07-088273Actual
50238.002022-05-078216Actual
37089125.002025-03-078213Actual
3115436.932024-09-0682112Actual
30384112.002024-09-068214Actual
438530.002022-08-078228Budget
3331120.972024-11-0682411Actual
2494322.002024-04-068216Actual
69316.002022-05-078256Actual
22604100.002024-02-058213Actual
2310664.002024-02-058217Actual
1342630.002023-04-078268Budget
172768.212023-08-0782211Actual
3405118.002024-12-078256Actual
3266985.002024-11-068264Actual
3615289.002025-02-058215Actual
537940.002022-09-078267Budget
3059717.002024-09-068226Actual
55013.002022-05-078226Actual
485050.002022-09-078215Budget
2656715.652024-05-0682611Actual
3461557.142024-12-0782612Actual
2405319.002024-03-068266Actual
795230.002022-12-088263Budget
9943104.112023-01-058218Actual
3909843.312025-04-0782611Actual
882966.232022-12-088218Actual
3287537.002024-11-068236Actual
3915636.932025-04-0782112Actual
3282041.002024-11-068216Actual
1482626.002023-06-078216Actual
203387.142023-11-0782211Actual
1627111.402023-07-0882311Actual
3373122.002024-12-078273Actual
2789567.922024-06-0682213Actual
2212963.002024-01-058217Actual
3440730.552024-12-0782311Actual
882850.002022-12-088218Budget
2875526.292024-07-0782311Actual
860930.002022-12-088266Budget
789333.002022-12-088213Actual
108130.002022-05-078268Budget
2757617.782024-06-0682211Actual
444445.022022-08-078268Actual
144341.822023-05-0782212Actual
2792869.672024-06-0682613Actual
1196627.002023-03-078266Actual
1064113.002023-02-058226Actual
742811.002022-11-078256Actual
242210.002022-07-088273Actual
64730.002022-05-078246Budget
1163854.002023-03-078265Actual
611531.002022-10-078216Actual
386730.002022-08-078216Budget
2078142.002023-12-088264Actual
874948.002022-12-088267Actual
3597567.002025-02-058263Actual
3556026.292025-01-0582311Actual
2093123.002023-12-088216Actual
1019020.002023-02-058263Budget
570920.002022-10-078263Budget
3276281.002024-11-068265Actual
17564114.002023-09-078213Actual
2440315.652024-03-0682411Actual
138458.002023-05-078226Actual
3394438.002024-12-078216Actual
438451.082022-08-078228Actual
354110.002022-08-078273Budget
3438012.462024-12-0782211Actual
1810045.002023-09-078267Actual
3121653.952024-09-0682612Actual
2296429.002024-02-058236Actual
738020.002022-11-078246Budget
835944.002022-12-088216Actual
2737076.002024-06-068267Actual
1975033.002023-11-078264Actual
2432117.782024-03-0682111Actual
1423419.912023-05-0782111Actual
3573316.722025-01-0582212Actual
3665558.212025-02-0582111Actual
390645.012025-04-0782511Actual
2976261.692024-08-068228Actual
701850.002022-11-078264Budget
2843032.002024-07-078266Actual
840620.002022-12-088226Budget
907425.002023-01-058263Actual
1073733.002023-02-058246Actual
1600373.002023-07-088217Actual
775332.902022-11-078228Actual
2414454.002024-03-068267Actual
1919055.632023-10-078228Actual
2101222.002023-12-088246Actual
3169636.002024-10-068216Actual
3624543.002025-02-058216Actual
578612.002022-10-078273Actual
1317550.002023-04-078217Actual
2671822.302024-05-0682113Actual
205695.012023-11-0782612Actual
3780440.122025-03-0782111Actual
2860864.722024-07-078228Actual
597450.002022-10-078215Budget
162443.952023-07-0882211Actual
715750.002022-11-078265Budget
2611613.002024-05-068256Actual
229366.002024-02-058226Actual
1303622.002023-04-078256Actual
518110.002022-09-078256Budget
178969.002023-09-078226Actual
365145.002022-08-078264Actual
2760337.992024-06-0682311Actual
332130.002022-07-088268Budget
1270350.002023-04-078215Budget
3399941.002024-12-078236Actual
300567.142024-08-0682212Actual
1691920.002023-08-078246Actual
695970.002022-11-078214Budget
144655.012023-05-0782612Actual
1064010.002023-02-058226Budget
2514087.002024-04-068217Actual
986350.002023-01-058267Budget
1157558.002023-03-078215Actual
850220.002022-12-088246Budget
2319982.902024-02-058218Actual
939753.002023-01-058265Actual
55110.002022-05-078226Budget
1729.002022-05-078273Actual
187925.002022-06-078266Actual
3845272.002025-04-078215Actual
245491.822024-03-0682212Actual
2301619.002024-02-058256Actual
29138113.002024-08-068213Actual
1204653.002023-03-078217Actual
254628.212024-04-0682511Actual
1797610.002023-09-078256Actual
245813.952024-03-0682612Actual
181712.002022-06-078256Actual
466110.002022-09-078273Budget
29641109.002024-08-068217Actual
1045651.002023-02-058215Actual
209675.322022-06-078218Actual
3627211.002025-02-058226Actual
2124655.632023-12-088228Actual
3500295.002025-01-058215Actual
183863.952023-09-0782511Actual
603550.002022-10-078265Budget
1323750.002023-04-078267Actual
2172012.002024-01-058273Actual
1514441.992023-06-078228Actual
3426181.392024-12-078228Actual
2733595.002024-06-068217Actual
1387324.002023-05-078236Actual
3047776.002024-09-068215Actual
2569784.002024-05-068213Actual
3218731.612024-10-0682411Actual
391418.002022-08-078226Actual
2216464.002024-01-058267Actual
2647914.592024-05-0682311Actual
266657.002022-07-088265Actual
2990932.672024-08-0682311Actual
477050.002022-09-078264Budget
340140.002022-08-078213Budget
1218670.782023-03-078218Actual
255532.892024-04-0682112Actual
91527.002023-01-058273Actual
781331.382022-11-078268Actual
1768450.002023-09-078214Actual
2719343.002024-06-068236Actual
1461312.002023-06-078273Actual
321550.002022-07-088218Budget
252850.002022-07-088264Budget
803110.002022-12-088273Budget
1594622.002023-07-088266Actual
1689330.002023-08-078236Actual
3334532.672024-11-0682611Actual
1069040.002023-02-058236Actual
2890136.932024-07-0782112Actual
3014820.552024-08-0682113Actual
2749061.692024-06-068268Actual
3443427.362024-12-0782411Actual
3848784.002025-04-078265Actual
1073630.002023-02-058246Budget
1051350.002023-02-058265Budget
1026910.002023-02-058273Actual
1186025.002023-03-078246Actual
2938666.002024-08-068265Actual
174491.822023-08-0782112Actual
2529554.112024-04-068268Actual
1417448.052023-05-078268Actual
80309.002022-12-088273Actual
3594188.002025-02-058213Actual
1350798.002023-05-078213Actual
980360.002023-01-058217Budget
3671026.292025-02-0582311Actual
1980847.002023-11-078215Actual
3860044.002025-04-078236Actual
2807726.002024-07-078273Actual
1284431.002023-04-078216Actual
3889767.752025-04-078268Actual
1117043.512023-02-058268Actual
3417563.002024-12-078267Actual
234430.002022-07-088263Budget
3724491.002025-03-078264Actual
172440.002022-06-078236Budget
2269625.002024-02-058273Actual
748630.002022-11-078266Budget
3449549.702024-12-0782611Actual
1342555.632023-04-078268Actual
3245741.602024-10-0682613Actual
1821960.172023-09-078268Actual
1092250.002023-02-058217Budget
3647783.002025-02-058267Actual
299537.002022-07-088266Actual
3221411.402024-10-0682511Actual
242310.002022-07-088273Budget
3700052.132025-02-0582213Actual
1668735.002023-08-078264Actual
274431.002022-07-088216Actual
340038.002022-08-078213Actual
669330.002022-10-078268Budget
401029.002022-08-078246Actual
173575.012023-08-0782511Actual
368827.142025-02-0582212Actual
2385647.002024-03-068265Actual
195403.952023-10-0782612Actual
1181440.002023-03-078236Budget
1535223.102023-06-0782611Actual
140744.002022-06-078264Actual
663230.002022-10-078228Budget
3385272.002024-12-078215Actual
2346119.912024-02-0582611Actual
947640.002023-01-058216Budget
2066163.002023-12-088263Actual
3239739.852024-10-0682113Actual
1401756.002023-05-078217Actual
3745034.002025-03-078236Actual
194821.822023-10-0782112Actual
828050.002022-12-088265Budget
3175141.002024-10-068236Actual
2935184.002024-08-068215Actual
663338.962022-10-078228Actual
293517.002022-07-088256Actual
1565540.002023-07-088264Actual
893629.872022-12-088268Actual
491150.002022-09-078265Budget
556730.002022-09-078268Budget
3785933.742025-03-0782311Actual
2021951.082023-11-078228Actual
3638529.002025-02-058266Actual
2878227.362024-07-0782411Actual
1098150.002023-02-058267Budget
3322953.952024-11-0682111Actual
1210839.002023-03-078267Actual
733340.002022-11-078236Actual
154102.892023-06-0782112Actual
1362947.002023-05-078214Actual
1759968.002023-09-078263Actual
807870.002022-12-088214Budget
3927636.342025-04-0782113Actual
1485310.002023-06-078226Actual
168658.002023-08-078226Actual
140650.002022-06-078264Budget
3192789.002024-10-068267Actual
1872239.002023-10-078264Actual
3868534.002025-04-078266Actual
214443.512022-06-078228Actual
205381.822023-11-0782212Actual
116241.002022-06-078213Actual
499030.002022-09-078216Budget
163255.012023-07-0882511Actual
31510121.002024-10-068214Actual
2162989.002024-01-058213Actual
3328422.042024-11-0682311Actual
50330.002022-05-078216Budget
1031762.002023-02-058214Actual
1806576.002023-09-078217Actual
158336.002023-07-088226Actual
2275934.002024-02-058264Actual
209588.002023-12-088226Actual
915310.002023-01-058273Budget
1414038.962023-05-078228Actual
142625.012023-05-0782211Actual
1176410.002023-03-078226Budget
1635913.532023-07-0882611Actual
2769136.932024-06-0682611Actual
2473012.002024-04-068273Actual
1289212.002023-04-078226Actual
1106084.422023-02-058218Actual
770464.722022-11-078218Actual
2142015.652023-12-0882411Actual
1190813.002023-03-078256Actual
611430.002022-10-078216Budget
3800425.232025-03-0782112Actual
3553324.162025-01-0582211Actual
122129.002022-06-078263Actual
658576.842022-10-078218Actual
3435262.462024-12-0782111Actual
3340329.482024-11-0682112Actual
1262450.002023-04-078264Budget
875050.002022-12-088267Budget
3812432.832025-03-0782113Actual
1959796.002023-11-078213Actual
1984338.002023-11-078265Actual
1505865.002023-06-078267Actual
3002834.802024-08-0682112Actual
3515038.002025-01-058236Actual
3346548.632024-11-0682612Actual
38359129.002025-04-078214Actual
570824.002022-10-078263Actual
209750.002022-06-078218Budget
2754851.822024-06-0682111Actual
1294236.002023-04-078236Actual
3712483.002025-03-078263Actual
1990127.002023-11-078216Actual
2396933.002024-03-068236Actual
901440.002023-01-058213Budget
1674553.002023-08-078215Actual
1289310.002023-04-078226Budget
1621624.162023-07-0882111Actual
1124840.002023-03-078213Budget
2263958.002024-02-058263Actual
2606429.002024-05-068236Actual
2203912.002024-01-058256Actual
532060.002022-09-078217Budget
3272784.002024-11-068215Actual
425848.002022-08-078267Actual
3379469.002024-12-078264Actual
162632.002022-06-078216Actual
691010.002022-11-078273Actual
12986.002022-06-078273Actual
850322.002022-12-088246Actual
3898320.972025-04-0782211Actual
433750.002022-08-078218Budget
695863.002022-11-078214Actual
234285.012024-02-0582511Actual
1078320.002023-02-058256Actual
597359.002022-10-078215Actual
27928.002022-07-088226Actual
3020745.112024-08-0682613Actual
1878038.002023-10-078215Actual
1392515.002023-05-078256Actual
27985114.002024-07-078213Actual
2391432.002024-03-068216Actual
1683832.002023-08-078216Actual
3183629.002024-10-068266Actual
3035626.002024-09-068273Actual
1553556.002023-07-088263Actual
204199.272023-11-0782511Actual
2573261.002024-05-068263Actual
2193222.002024-01-058216Actual
709750.002022-11-078215Budget
636423.002022-10-078266Actual
36535158.662025-02-058218Actual
962021.002023-01-058246Actual
3862622.002025-04-078246Actual
3918416.722025-04-0782212Actual
3576664.592025-01-0582612Actual
293620.002022-07-088256Budget
279310.002022-07-088226Budget
1124945.002023-03-078213Actual
260757.002022-07-088215Actual
3180317.002024-10-068256Actual
3930366.172025-04-0782213Actual
1502384.002023-06-078217Actual
3204773.812024-10-068268Actual
1395825.002023-05-078266Actual
3154568.002024-10-068264Actual
64624.002022-05-078246Actual
220530.002022-06-078268Budget
18568120.002023-10-078213Actual
3933660.902025-04-0782613Actual
920170.002023-01-058214Budget
266605.012024-05-0682612Actual
3494483.002025-01-058264Actual
2517563.002024-04-068267Actual
3051268.002024-09-068265Actual
3290127.002024-11-068246Actual
372948.002022-08-078215Actual
513418.002022-09-078246Actual
3659763.202025-02-058268Actual
3730286.002025-03-078215Actual
3774684.422025-03-078268Actual
3806664.592025-03-0782612Actual
24638106.002024-04-068213Actual
181820.002022-06-078256Budget
470970.002022-09-078214Budget
1372358.002023-05-078215Actual
1294140.002023-04-078236Budget
1005120.002023-01-058268Budget
1434915.652023-05-0782611Actual
2322743.512024-02-058228Actual
3216027.362024-10-0682311Actual
3062535.002024-09-068236Actual
34140111.002024-12-078217Actual
201843.002022-06-078267Actual
3408326.002024-12-078266Actual
3827460.002025-04-078263Actual

Generated 2025-06-07 01:19:27.891 UTC