[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683330.002022-11-078263Budget
1251414.002023-04-078273Actual
1615867.752023-07-088268Actual
3429463.202024-12-078268Actual
2025263.202023-11-078268Actual
3127425.812024-09-0682113Actual
1366344.002023-05-078264Actual
926050.002023-01-058264Budget
30860170.782024-09-068218Actual
1428915.652023-05-0782311Actual
2225043.512024-01-058228Actual
728418.002022-11-078226Actual
2647914.592024-05-0682311Actual
2837125.002024-07-078246Actual
3358267.922024-11-0682613Actual
2872814.592024-07-0782211Actual
162632.002022-06-078216Actual
3733770.002025-03-078265Actual
3656363.202025-02-058228Actual
234285.012024-02-0582511Actual
1124840.002023-03-078213Budget
3503756.002025-01-058265Actual
2009874.002023-11-078217Actual
827940.002022-12-088265Actual
709750.002022-11-078215Budget
1149648.002023-03-078264Actual
203387.142023-11-0782211Actual
524130.002022-09-078266Budget
214443.512022-06-078228Actual
2399522.002024-03-068246Actual
3597567.002025-02-058263Actual
37089125.002025-03-078213Actual
164753.952023-07-0882612Actual
952514.002023-01-058226Actual
893629.872022-12-088268Actual
2106827.002023-12-088266Actual
1084233.002023-02-058266Actual
2852271.002024-07-078267Actual
2346119.912024-02-0582611Actual
1603866.002023-07-088267Actual
789333.002022-12-088213Actual
2674566.172024-05-0682213Actual
3435262.462024-12-0782111Actual
2414454.002024-03-068267Actual
2569784.002024-05-068213Actual
215392.892023-12-0882112Actual
2535325.232024-04-0682111Actual
3753534.002025-03-078266Actual
2904867.922024-07-0782213Actual
2314173.002024-02-058267Actual
3588446.872025-01-0582613Actual
1092156.002023-02-058217Actual
3800425.232025-03-0782112Actual
97550.002022-05-078218Budget
756660.002022-11-078217Budget
332130.002022-07-088268Budget
3062535.002024-09-068236Actual
89340.002022-05-078267Budget
69316.002022-05-078256Actual
3331120.972024-11-0682411Actual
1724820.972023-08-0782111Actual
850220.002022-12-088246Budget
1389920.002023-05-078246Actual
1835911.402023-09-0782411Actual
2405319.002024-03-068266Actual
3739533.002025-03-078216Actual
183055.012023-09-0782211Actual
2698968.002024-06-068264Actual
24638106.002024-04-068213Actual
36535158.662025-02-058218Actual
1323850.002023-04-078267Budget
1051442.002023-02-058265Actual
1936411.402023-10-0782411Actual
821852.002022-12-088215Actual
3877773.002025-04-078267Actual
3065120.002024-09-068246Actual
3088860.172024-09-068228Actual
1629814.592023-07-0882411Actual
113876.002023-03-078273Actual
1323750.002023-04-078267Actual
1229537.452023-03-078268Actual
1800824.002023-09-078266Actual
875050.002022-12-088267Budget
1019125.002023-02-058263Actual
1485310.002023-06-078226Actual
3148225.002024-10-068273Actual
3700052.132025-02-0582213Actual
1078320.002023-02-058256Actual
108130.002022-05-078268Budget
1229630.002023-03-078268Budget
2499834.002024-04-068236Actual
9943104.112023-01-058218Actual
2947111.002024-08-068226Actual
386730.002022-08-078216Budget
550746.542022-09-078228Actual
289297.142024-07-0782212Actual
2860864.722024-07-078228Actual
26303155.632024-05-068218Actual
901536.002023-01-058213Actual
2467364.002024-04-068263Actual
578612.002022-10-078273Actual
3385272.002024-12-078215Actual
2944432.002024-08-068216Actual
3449549.702024-12-0782611Actual
1423419.912023-05-0782111Actual
1868863.002023-10-078214Actual
3017552.132024-08-0682213Actual
1580629.002023-07-088216Actual
466110.002022-09-078273Budget
244303.952024-03-0682511Actual
1821960.172023-09-078268Actual
379135.012025-03-0782511Actual
33017115.002024-11-068217Actual
31893106.002024-10-068217Actual
1621624.162023-07-0882111Actual
2611613.002024-05-068256Actual
3426181.392024-12-078228Actual
3201373.812024-10-068228Actual
3340.002022-05-078213Budget
650651.002022-10-078267Actual
1600373.002023-07-088217Actual
260757.002022-07-088215Actual
1342555.632023-04-078268Actual
2843032.002024-07-078266Actual
813850.002022-12-088264Budget
1842014.592023-09-0782611Actual
3815141.602025-03-0782213Actual
2198735.002024-01-058236Actual
195754.002022-06-078217Actual
1331650.002023-04-078218Budget
1683832.002023-08-078216Actual
3827460.002025-04-078263Actual
1827719.912023-09-0782111Actual
1505865.002023-06-078267Actual
742710.002022-11-078256Budget
2757617.782024-06-0682211Actual
625830.002022-10-078246Budget
1975033.002023-11-078264Actual
2360895.002024-03-068213Actual
28050.002022-05-078264Budget
1719052.602023-08-078268Actual
458321.002022-09-078263Actual
887730.002022-12-088228Budget
2620892.002024-05-068217Actual
3771287.452025-03-078228Actual
3394438.002024-12-078216Actual
1059330.002023-02-058216Budget
30384112.002024-09-068214Actual
204199.272023-11-0782511Actual
1860358.002023-10-078263Actual
1482626.002023-06-078216Actual
1289310.002023-04-078226Budget
597359.002022-10-078215Actual
122129.002022-06-078263Actual
508734.002022-09-078236Actual
3860044.002025-04-078236Actual
2326145.022024-02-058268Actual
138458.002023-05-078226Actual
3282041.002024-11-068216Actual
1106150.002023-02-058218Budget
1729.002022-05-078273Actual
28580158.662024-07-078218Actual
1031670.002023-02-058214Budget
1998220.002023-11-078246Actual
1992810.002023-11-078226Actual
35385134.422025-01-058218Actual
3467345.112024-12-0782113Actual
3730286.002025-03-078215Actual
194821.822023-10-0782112Actual
545899.572022-09-078218Actual
803110.002022-12-088273Budget
795230.002022-12-088263Budget
2139316.722023-12-0882311Actual
3233948.632024-10-0682612Actual
25233105.632024-04-068218Actual
2296429.002024-02-058236Actual
663338.962022-10-078228Actual
28487127.002024-07-078217Actual
34789107.002025-01-058213Actual
3235.002022-05-078213Actual
3703245.112025-02-0582613Actual
3927636.342025-04-0782113Actual
356146.082025-01-0582511Actual
2376347.002024-03-068264Actual
425740.002022-08-078267Budget
2902136.342024-07-0782113Actual
1906976.002023-10-078217Actual
3160380.002024-10-068215Actual
2952525.002024-08-068246Actual
3183629.002024-10-068266Actual
845640.002022-12-088236Actual
2116051.002023-12-088267Actual
28147.002022-05-078264Actual
1730311.402023-08-0782311Actual
939753.002023-01-058265Actual
1765612.002023-09-078273Actual
1431611.402023-05-0782411Actual
293517.002022-07-088256Actual
1928224.162023-10-0782111Actual
220646.542022-06-078268Actual
1990127.002023-11-078216Actual
1372358.002023-05-078215Actual
1768450.002023-09-078214Actual
2334712.462024-02-0582211Actual
738127.002022-11-078246Actual
695863.002022-11-078214Actual
1833211.402023-09-0782311Actual
524032.002022-09-078266Actual
27985114.002024-07-078213Actual
144072.892023-05-0782112Actual
2929363.002024-08-068264Actual
2958429.002024-08-068266Actual
2074669.002023-12-088214Actual
691010.002022-11-078273Actual
195091.822023-10-0782212Actual
845540.002022-12-088236Budget
1013040.002023-02-058213Budget
2839720.002024-07-078256Actual
3544773.812025-01-058268Actual
2228346.542024-01-058268Actual
148660.002022-06-078215Budget
277778.212024-06-0682212Actual
3245741.602024-10-0682613Actual
2013345.002023-11-078267Actual
288829.002022-07-088246Actual
2745691.992024-06-068228Actual
164172.892023-07-0882112Actual
2004122.002023-11-078266Actual
621240.002022-10-078236Budget
2878227.362024-07-0782411Actual
1350798.002023-05-078213Actual
1461312.002023-06-078273Actual
1013135.002023-02-058213Actual
1414038.962023-05-078228Actual
1452285.002023-06-078213Actual
419745.002022-08-078217Actual
1360126.002023-05-078273Actual
3213324.162024-10-0682211Actual
235193.952024-02-0582112Actual
1387324.002023-05-078236Actual
184783.952023-09-0782112Actual
1110841.992023-02-058228Actual
2112556.002023-12-088217Actual
2432117.782024-03-0682111Actual
1919055.632023-10-078228Actual
3266985.002024-11-068264Actual
33109122.302024-11-068218Actual
1031762.002023-02-058214Actual
2437611.402024-03-0682311Actual
3408326.002024-12-078266Actual
438530.002022-08-078228Budget
3305179.002024-11-068267Actual
2045314.592023-11-0782611Actual
228540.002022-07-088213Budget
2103816.002023-12-088256Actual
1401756.002023-05-078217Actual
50330.002022-05-078216Budget
3665558.212025-02-0582111Actual
3615289.002025-02-058215Actual
2774939.062024-06-0682112Actual
742811.002022-11-078256Actual
2272460.002024-02-058214Actual
477050.002022-09-078264Budget
37209135.002025-03-078214Actual
1186025.002023-03-078246Actual
3260634.002024-11-068273Actual
630514.002022-10-078256Actual
17310.002022-05-078273Budget
2819776.002024-07-078215Actual
715845.002022-11-078265Actual
1256266.002023-04-078214Actual
2133818.842023-12-0882111Actual
1697828.002023-08-078266Actual
3515038.002025-01-058236Actual
3632626.002025-02-058246Actual
795326.002022-12-088263Actual
3239739.852024-10-0682113Actual
1553556.002023-07-088263Actual
683230.002022-11-078263Actual
1204550.002023-03-078217Budget
1210839.002023-03-078267Actual
1881553.002023-10-078265Actual
3071025.002024-09-068266Actual
781420.002022-11-078268Budget
172768.212023-08-0782211Actual
419860.002022-08-078217Budget
2216464.002024-01-058267Actual
2870053.952024-07-0782111Actual
2917362.002024-08-068263Actual
1691920.002023-08-078246Actual
3868534.002025-04-078266Actual
3762687.002025-03-078267Actual
3909843.312025-04-0782611Actual
1069040.002023-02-058236Actual
3455331.612024-12-0782112Actual
1411298.052023-05-078218Actual
1818638.962023-09-078228Actual
1303520.002023-04-078256Budget
1251510.002023-04-078273Budget
3930366.172025-04-0782213Actual
2178229.002024-01-058264Actual
3224730.552024-10-0682611Actual
828050.002022-12-088265Budget
2391432.002024-03-068216Actual
444330.002022-08-078268Budget
2724514.002024-06-068256Actual
340140.002022-08-078213Budget
247170.002022-07-088214Budget
3889767.752025-04-078268Actual
3399941.002024-12-078236Actual
2331918.842024-02-0582111Actual
32634141.002024-11-068214Actual
1959796.002023-11-078213Actual
2721930.002024-06-068246Actual
701850.002022-11-078264Budget
178969.002023-09-078226Actual
854921.002022-12-088256Actual
3443427.362024-12-0782411Actual
183863.952023-09-0782511Actual
3322953.952024-11-0682111Actual
372948.002022-08-078215Actual
2727828.002024-06-068266Actual
59937.002022-05-078236Actual
3750220.002025-03-078256Actual
3668319.912025-02-0582211Actual
1243622.002023-04-078263Actual
2162989.002024-01-058213Actual
2087352.002023-12-088265Actual
723638.002022-11-078216Actual
2760337.992024-06-0682311Actual
616315.002022-10-078226Actual
2319982.902024-02-058218Actual
235513.952024-02-0582612Actual
29734137.452024-08-068218Actual
2236910.332024-01-0582211Actual
3673724.162025-02-0582411Actual
3163876.002024-10-068265Actual
840620.002022-12-088226Budget
775332.902022-11-078228Actual
386637.002022-08-078216Actual
2573261.002024-05-068263Actual
1294140.002023-04-078236Budget
1797610.002023-09-078256Actual
868751.002022-12-088217Actual
452232.002022-09-078213Actual
1715637.452023-08-078228Actual
3582424.062025-01-0582113Actual
3520215.002025-01-058256Actual
358970.002022-08-078214Budget
2396933.002024-03-068236Actual
625933.002022-10-078246Actual
2549519.912024-04-0682611Actual
242310.002022-07-088273Budget
1689330.002023-08-078236Actual
373050.002022-08-078215Budget
1898012.002023-10-078256Actual
1892830.002023-10-078236Actual
2337413.532024-02-0582311Actual
64730.002022-05-078246Budget
42240.002022-05-078265Actual
378329.272025-03-0782211Actual
3473239.852024-12-0782613Actual
19162125.332023-10-078218Actual
499030.002022-09-078216Budget
2875526.292024-07-0782311Actual
882966.232022-12-088218Actual
3379469.002024-12-078264Actual
1612445.022023-07-088228Actual
728520.002022-11-078226Budget
1223428.352023-03-078228Actual
789240.002022-12-088213Budget
173575.012023-08-0782511Actual
1336530.002023-04-078228Budget
274431.002022-07-088216Actual
260860.002022-07-088215Budget
3895546.502025-04-0782111Actual
1694513.002023-08-078256Actual
34909129.002025-01-058214Actual
29641109.002024-08-068217Actual
531948.002022-09-078217Actual
3886352.602025-04-078228Actual
1574847.002023-07-088265Actual
466012.002022-09-078273Actual
2935184.002024-08-068215Actual
3204773.812024-10-068268Actual
933950.002023-01-058215Budget
1223530.002023-03-078228Budget
243498.212024-03-0682211Actual
2488542.002024-04-068265Actual
821750.002022-12-088215Budget
1473356.002023-06-078215Actual
499133.002022-09-078216Actual
3440730.552024-12-0782311Actual
2222284.422024-01-058218Actual
1517848.052023-06-078268Actual
3898320.972025-04-0782211Actual
1878038.002023-10-078215Actual
644375.002022-10-078217Actual
288097.142024-07-0782511Actual
2716513.002024-06-068226Actual
775230.002022-11-078228Budget
762550.002022-11-078267Budget
2719343.002024-06-068236Actual
3290127.002024-11-068246Actual
538039.002022-09-078267Actual
313639.002022-07-088267Actual
1968827.002023-11-078273Actual
36060137.002025-02-058214Actual
603647.002022-10-078265Actual
3192789.002024-10-068267Actual
2494322.002024-04-068216Actual
485050.002022-09-078215Budget
2988212.462024-08-0682211Actual
3210549.702024-10-0682111Actual
1331782.902023-04-078218Actual
254628.212024-04-0682511Actual
30767102.002024-09-068217Actual
15116110.172023-06-078218Actual
2502419.002024-04-068246Actual
1395825.002023-05-078266Actual
2031025.232023-11-0782111Actual
2609016.002024-05-068246Actual
3363998.002024-12-078213Actual
1434915.652023-05-0782611Actual
715750.002022-11-078265Budget
83460.002022-05-078217Budget
1571341.002023-07-088215Actual
22604100.002024-02-058213Actual
570824.002022-10-078263Actual
321550.002022-07-088218Budget
3512213.002025-01-058226Actual
1190813.002023-03-078256Actual
2019195.022023-11-078218Actual
354110.002022-08-078273Budget
781331.382022-11-078268Actual
999157.142023-01-058228Actual
3676412.462025-02-0582511Actual
1806576.002023-09-078217Actual
1149750.002023-03-078264Budget
195403.952023-10-0782612Actual
242210.002022-07-088273Actual
3901020.972025-04-0782311Actual
2093123.002023-12-088216Actual
650540.002022-10-078267Budget
952420.002023-01-058226Budget
2066163.002023-12-088263Actual
225141.822024-01-0582112Actual
1163854.002023-03-078265Actual
470868.002022-09-078214Actual
214520.002022-06-078228Budget
334317.142024-11-0682212Actual
1984338.002023-11-078265Actual
89441.002022-05-078267Actual
172343.002022-06-078236Actual
636530.002022-10-078266Budget
2201322.002024-01-058246Actual
177130.002022-06-078246Budget
36260.002022-05-078215Budget
252850.002022-07-088264Budget
2473012.002024-04-068273Actual
34140111.002024-12-078217Actual
2242315.652024-01-0582411Actual
748630.002022-11-078266Budget
2955116.002024-08-068256Actual
616210.002022-10-078226Budget
307371.002022-07-088217Actual
1662428.002023-08-078273Actual
1342630.002023-04-078268Budget
2187436.002024-01-058265Actual
1381831.002023-05-078216Actual
691110.002022-11-078273Budget
3691543.312025-02-0582612Actual
840716.002022-12-088226Actual
148568.002022-06-078215Actual
1795016.002023-09-078246Actual
205695.012023-11-0782612Actual
2382151.002024-03-068215Actual
1051350.002023-02-058265Budget
484960.002022-09-078215Actual
3402527.002024-12-078246Actual
972425.002023-01-058266Actual
22062.002022-05-078214Actual
1309729.002023-04-078266Actual
3918416.722025-04-0782212Actual
770550.002022-11-078218Budget
181820.002022-06-078256Budget
245813.952024-03-0682612Actual
38239107.002025-04-078213Actual
1502384.002023-06-078217Actual
1815882.902023-09-078218Actual
2275934.002024-02-058264Actual
2677846.872024-05-0682613Actual
957340.002023-01-058236Budget
1336441.992023-04-078228Actual
1529110.332023-06-0782311Actual
1037638.002023-02-058264Actual
2908145.112024-07-0782613Actual
2529554.112024-04-068268Actual
980360.002023-01-058217Budget
2166366.002024-01-058263Actual
860930.002022-12-088266Budget
2184056.002024-01-058215Actual
621140.002022-10-078236Actual
2829039.002024-07-078216Actual
162443.952023-07-0882211Actual
30264119.002024-09-068213Actual
1218670.782023-03-078218Actual
2831710.002024-07-078226Actual
1073733.002023-02-058246Actual
2708056.002024-06-068265Actual
252942.002022-07-088264Actual
1218750.002023-03-078218Budget
508840.002022-09-078236Budget
855010.002022-12-088256Budget
50238.002022-05-078216Actual
1674553.002023-08-078215Actual
3057036.002024-09-068216Actual
2591467.002024-05-068215Actual
1270350.002023-04-078215Budget
2614919.002024-05-068266Actual
168658.002023-08-078226Actual
201740.002022-06-078267Budget
3417563.002024-12-078267Actual
733340.002022-11-078236Actual
2301619.002024-02-058256Actual
1163750.002023-03-078265Budget
378750.002022-08-078265Budget
1059234.002023-02-058216Actual
401029.002022-08-078246Actual
850322.002022-12-088246Actual
3488127.002025-01-058273Actual
365050.002022-08-078264Budget
193377.142023-10-0782311Actual
55013.002022-05-078226Actual
358870.002022-08-078214Actual
1045651.002023-02-058215Actual
3438012.462024-12-0782211Actual
167510.002022-06-078226Budget
1635913.532023-07-0882611Actual
477151.002022-09-078264Actual
3558725.232025-01-0582411Actual
3812432.832025-03-0782113Actual
2124655.632023-12-088228Actual
2581977.002024-05-068214Actual
3839467.002025-04-078264Actual
957440.002023-01-058236Actual
3106227.362024-09-0682411Actual
893520.002022-12-088268Budget
2136610.332023-12-0882211Actual
391418.002022-08-078226Actual
293620.002022-07-088256Budget
3564732.672025-01-0582611Actual
2285138.002024-02-058265Actual
220530.002022-06-078268Budget
1106084.422023-02-058218Actual
158336.002023-07-088226Actual
193105.012023-10-0782211Actual
354011.002022-08-078273Actual
1294236.002023-04-078236Actual
396440.002022-08-078236Budget
1559217.002023-07-088273Actual
2671822.302024-05-0682113Actual
2128049.572023-12-088268Actual
550630.002022-09-078228Budget
1171635.002023-03-078216Actual
835944.002022-12-088216Actual
3098043.312024-09-0682111Actual
1073630.002023-02-058246Budget
2834547.002024-07-078236Actual
2938666.002024-08-068265Actual
3218731.612024-10-0682411Actual
177028.002022-06-078246Actual
2967678.002024-08-068267Actual
503914.002022-09-078226Actual
34233134.422024-12-078218Actual
279310.002022-07-088226Budget
2101222.002023-12-088246Actual
3697346.872025-02-0582113Actual
37684129.872025-03-078218Actual
2864261.692024-07-078268Actual
129910.002022-06-078273Budget
3100811.402024-09-0682211Actual
578710.002022-10-078273Budget
1130926.002023-03-078263Actual
274530.002022-07-088216Budget
1594622.002023-07-088266Actual
205381.822023-11-0782212Actual
3509529.002025-01-058216Actual
1181440.002023-03-078236Budget
3121653.952024-09-0682612Actual
748725.002022-11-078266Actual
3216027.362024-10-0682311Actual
2083950.002023-12-088215Actual
2789567.922024-06-0682213Actual
564632.002022-10-078213Actual
2440315.652024-03-0682411Actual
2633166.232024-05-068228Actual
3659763.202025-02-058268Actual
167414.002022-06-078226Actual
185115.012023-09-0782612Actual
108237.452022-05-078268Actual
3169636.002024-10-068216Actual
3556026.292025-01-0582311Actual
669330.002022-10-078268Budget
491150.002022-09-078265Budget
2594958.002024-05-068265Actual
37592101.002025-03-078217Actual
122030.002022-06-078263Budget
1064113.002023-02-058226Actual
55110.002022-05-078226Budget
21218113.202023-12-088218Actual
3103533.742024-09-0682311Actual
1910474.002023-10-078267Actual
3553324.162025-01-0582211Actual
2543510.332024-04-0682411Actual
255801.822024-04-0682212Actual
901440.002023-01-058213Budget
38742114.002025-04-078217Actual
1037750.002023-02-058264Budget
1138610.002023-03-078273Budget
209750.002022-06-078218Budget
2884328.422024-07-0782611Actual
1309630.002023-04-078266Budget
723740.002022-11-078216Budget
1535223.102023-06-0782611Actual
3352338.092024-11-0682113Actual
3109636.932024-09-0682611Actual
234430.002022-07-088263Budget
26955106.002024-06-068214Actual
69420.002022-05-078256Budget
874948.002022-12-088267Actual
2340115.652024-02-0582411Actual
164441.822023-07-0882212Actual
2203912.002024-01-058256Actual
195860.002022-06-078217Budget
972530.002023-01-058266Budget
962120.002023-01-058246Budget
2364352.002024-03-068263Actual
1362947.002023-05-078214Actual
813950.002022-12-088264Actual
1019020.002023-02-058263Budget
368827.142025-02-0582212Actual
3118212.462024-09-0682212Actual
1317550.002023-04-078217Actual
396339.002022-08-078236Actual
2890136.932024-07-0782112Actual
116340.002022-06-078213Budget
1586133.002023-07-088236Actual
2420288.962024-03-068218Actual
663230.002022-10-078228Budget
365145.002022-08-078264Actual
3230535.872024-10-0682112Actual
1210750.002023-03-078267Budget
2540810.332024-04-0682311Actual
1759968.002023-09-078263Actual
3292714.002024-11-068256Actual
3724491.002025-03-078264Actual
1298830.002023-04-078246Budget
2754851.822024-06-0682111Actual
3035626.002024-09-068273Actual
3142562.002024-10-068263Actual
321487.452022-07-088218Actual
907530.002023-01-058263Budget
219598.002024-01-058226Actual
2600918.002024-05-068216Actual
3785933.742025-03-0782311Actual
3130145.112024-09-0682213Actual
378859.002022-08-078265Actual
1143470.002023-03-078214Budget
29138113.002024-08-068213Actual
3585148.622025-01-0582213Actual
1562052.002023-07-088214Actual
154102.892023-06-0782112Actual
15500117.002023-07-088213Actual
3573316.722025-01-0582212Actual
556840.482022-09-078268Actual
42140.002022-05-078265Budget
1289212.002023-04-078226Actual
2372864.002024-03-068214Actual
193919.272023-10-0782511Actual
3788634.802025-03-0782411Actual
1098251.002023-02-058267Actual
1143574.002023-03-078214Actual
3500295.002025-01-058215Actual
401130.002022-08-078246Budget
2642430.552024-05-0682111Actual
3848784.002025-04-078265Actual
31510121.002024-10-068214Actual
3627211.002025-02-058226Actual
1117043.512023-02-058268Actual
1707048.002023-08-078267Actual
518218.002022-09-078256Actual
3175141.002024-10-068236Actual
3576664.592025-01-0582612Actual
1872239.002023-10-078264Actual
1771839.002023-09-078264Actual
12986.002022-06-078273Actual
3570539.062025-01-0582112Actual
3594188.002025-02-058213Actual
3679628.422025-02-0582611Actual
144655.012023-05-0782612Actual
611531.002022-10-078216Actual
154740.002022-06-078265Budget
214473.952023-12-0882511Actual
2579119.002024-05-068273Actual
340038.002022-08-078213Actual
234521.002022-07-088263Actual
2976261.692024-08-068228Actual
2786822.302024-06-0682113Actual
762654.002022-11-078267Actual
3334532.672024-11-0682611Actual
433750.002022-08-078218Budget
2239613.532024-01-0582311Actual
2923027.002024-08-068273Actual
80309.002022-12-088273Actual
181712.002022-06-078256Actual
3067717.002024-09-068256Actual
518110.002022-09-078256Budget
1284431.002023-04-078216Actual
695970.002022-11-078214Budget
2174856.002024-01-058214Actual
91527.002023-01-058273Actual
284240.002022-07-088236Budget
1971655.002023-11-078214Actual
2411072.002024-03-068217Actual
346220.002022-08-078263Budget
3373122.002024-12-078273Actual
3630041.002025-02-058236Actual
2781061.402024-06-0682612Actual
102238.962022-05-078228Actual
299537.002022-07-088266Actual
9230.002022-05-078263Budget
2234124.162024-01-0582111Actual
1665270.002023-08-078214Actual
1866013.002023-10-078273Actual
1276550.002023-04-078265Budget
3355043.362024-11-0682213Actual
134662.002022-06-078214Actual
630610.002022-10-078256Budget
2304927.002024-02-058266Actual
3903736.932025-04-0782411Actual
3647783.002025-02-058267Actual
1186130.002023-03-078246Budget
75230.002022-05-078266Budget
229366.002024-02-058226Actual
3550543.312025-01-0582111Actual
2322743.512024-02-058228Actual
411830.002022-08-078266Budget
738020.002022-11-078246Budget
1354271.002023-05-078263Actual
733440.002022-11-078236Budget
915310.002023-01-058273Budget
2142015.652023-12-0882411Actual
2193222.002024-01-058216Actual
2979675.322024-08-068268Actual
1243720.002023-04-078263Budget
545950.002022-09-078218Budget
3180317.002024-10-068256Actual
939850.002023-01-058265Budget
1777638.002023-09-078215Actual
3915636.932025-04-0782112Actual
174761.822023-08-0782212Actual
2990932.672024-08-0682311Actual
228440.002022-07-088213Actual
2299017.002024-02-058246Actual
60040.002022-05-078236Budget
97478.362022-05-078218Actual
1942419.912023-10-0782611Actual

Generated 2025-06-06 03:48:34.369 UTC