[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
835840.002022-12-048216Budget
3679628.422025-02-0182611Actual
247170.002022-07-048214Budget
545950.002022-09-038218Budget
2569784.002024-05-028213Actual
875050.002022-12-048267Budget
174491.822023-08-0382112Actual
545899.572022-09-038218Actual
108237.452022-05-038268Actual
1130926.002023-03-038263Actual
266657.002022-07-048265Actual
748630.002022-11-038266Budget
390645.012025-04-0382511Actual
97478.362022-05-038218Actual
1586133.002023-07-048236Actual
3703245.112025-02-0182613Actual
3115436.932024-09-0282112Actual
3355043.362024-11-0282213Actual
1821960.172023-09-038268Actual
3230535.872024-10-0282112Actual
1730311.402023-08-0382311Actual
2337413.532024-02-0182311Actual
405716.002022-08-038256Actual
80309.002022-12-048273Actual
158336.002023-07-048226Actual
2019195.022023-11-038218Actual
828050.002022-12-048265Budget
1574847.002023-07-048265Actual
34140111.002024-12-038217Actual
2609016.002024-05-028246Actual
893629.872022-12-048268Actual
1098150.002023-02-018267Budget
1204550.002023-03-038217Budget
1815882.902023-09-038218Actual
2245625.232024-01-0182611Actual
3718126.002025-03-038273Actual
28487127.002024-07-038217Actual
658450.002022-10-038218Budget
1186130.002023-03-038246Budget
3373122.002024-12-038273Actual
313540.002022-07-048267Budget
3848784.002025-04-038265Actual
2013345.002023-11-038267Actual
887638.962022-12-048228Actual
2432117.782024-03-0282111Actual
611430.002022-10-038216Budget
781331.382022-11-038268Actual
138458.002023-05-038226Actual
2745691.992024-06-028228Actual
1059234.002023-02-018216Actual
3747629.002025-03-038246Actual
3103533.742024-09-0282311Actual
2198735.002024-01-018236Actual
228440.002022-07-048213Actual
69316.002022-05-038256Actual
256122.892024-04-0282612Actual
3564732.672025-01-0182611Actual
340038.002022-08-038213Actual
907425.002023-01-018263Actual
3860044.002025-04-038236Actual
3638529.002025-02-018266Actual
3397111.002024-12-038226Actual
2997033.742024-08-0282611Actual
3385272.002024-12-038215Actual
172343.002022-06-038236Actual
3627211.002025-02-018226Actual
307371.002022-07-048217Actual
1276636.002023-04-038265Actual
2647914.592024-05-0282311Actual
177028.002022-06-038246Actual
187925.002022-06-038266Actual
1309729.002023-04-038266Actual
152643.952023-06-0382211Actual
994250.002023-01-018218Budget
1473356.002023-06-038215Actual
1733016.722023-08-0382411Actual
15500117.002023-07-048213Actual
1414038.962023-05-038228Actual
2098633.002023-12-048236Actual
1656760.002023-08-038263Actual
1130820.002023-03-038263Budget
3676412.462025-02-0182511Actual
2494322.002024-04-028216Actual
27928.002022-07-048226Actual
695970.002022-11-038214Budget
3558725.232025-01-0182411Actual
1697828.002023-08-038266Actual
821852.002022-12-048215Actual
2370012.002024-03-028273Actual
307460.002022-07-048217Budget
3287537.002024-11-028236Actual
1768450.002023-09-038214Actual
2423049.572024-03-028228Actual
288930.002022-07-048246Budget
723638.002022-11-038216Actual
3467345.112024-12-0382113Actual
1678053.002023-08-038265Actual
2216464.002024-01-018267Actual
1603866.002023-07-048267Actual
37089125.002025-03-038213Actual
1163750.002023-03-038265Budget
1229630.002023-03-038268Budget
193919.272023-10-0382511Actual
195754.002022-06-038217Actual
3668319.912025-02-0182211Actual
425740.002022-08-038267Budget
2837125.002024-07-038246Actual
2172012.002024-01-018273Actual
2437611.402024-03-0282311Actual
3630041.002025-02-018236Actual
1959796.002023-11-038213Actual
2426367.752024-03-028268Actual
3148225.002024-10-028273Actual
952514.002023-01-018226Actual
2704780.002024-06-028215Actual
1428915.652023-05-0382311Actual
379135.012025-03-0382511Actual
2535325.232024-04-0282111Actual
401029.002022-08-038246Actual
907530.002023-01-018263Budget
2174856.002024-01-018214Actual
284240.002022-07-048236Budget
2719343.002024-06-028236Actual
28147.002022-05-038264Actual
1157650.002023-03-038215Budget
2517563.002024-04-028267Actual
3363998.002024-12-038213Actual
89441.002022-05-038267Actual
97550.002022-05-038218Budget
3800425.232025-03-0382112Actual
1860358.002023-10-038263Actual
795326.002022-12-048263Actual
650651.002022-10-038267Actual
2875526.292024-07-0382311Actual
391510.002022-08-038226Budget
2600918.002024-05-028216Actual
3691543.312025-02-0182612Actual
37209135.002025-03-038214Actual
466110.002022-09-038273Budget
3133345.112024-09-0282613Actual
3065120.002024-09-028246Actual
144072.892023-05-0382112Actual
3839467.002025-04-038264Actual
2834547.002024-07-038236Actual
603647.002022-10-038265Actual
1084233.002023-02-018266Actual
1496622.002023-06-038266Actual
3429463.202024-12-038268Actual
3739533.002025-03-038216Actual
31390115.002024-10-028213Actual
770550.002022-11-038218Budget
2624371.002024-05-028267Actual
1068940.002023-02-018236Budget
2636464.722024-05-028268Actual
37592101.002025-03-038217Actual
38359129.002025-04-038214Actual
1594622.002023-07-048266Actual
756660.002022-11-038217Budget
999030.002023-01-018228Budget
2212963.002024-01-018217Actual
3733770.002025-03-038265Actual
247082.002022-07-048214Actual
2039214.592023-11-0382411Actual
3399941.002024-12-038236Actual
1106150.002023-02-018218Budget
1529110.332023-06-0382311Actual
738127.002022-11-038246Actual
1467533.002023-06-038264Actual
3854530.002025-04-038216Actual
2263958.002024-02-018263Actual
3035626.002024-09-028273Actual
1806576.002023-09-038217Actual
1729.002022-05-038273Actual
140744.002022-06-038264Actual
187830.002022-06-038266Budget
518218.002022-09-038256Actual
289297.142024-07-0382212Actual
3553324.162025-01-0182211Actual
920072.002023-01-018214Actual
2045314.592023-11-0382611Actual
966812.002023-01-018256Actual
22062.002022-05-038214Actual
195860.002022-06-038217Budget
630514.002022-10-038256Actual
2488542.002024-04-028265Actual
840620.002022-12-048226Budget
556840.482022-09-038268Actual
1531814.592023-06-0382411Actual
3570539.062025-01-0182112Actual
1485310.002023-06-038226Actual
38239107.002025-04-038213Actual
3216027.362024-10-0282311Actual
373050.002022-08-038215Budget
2116051.002023-12-048267Actual
1176520.002023-03-038226Actual
524032.002022-09-038266Actual
1262450.002023-04-038264Budget
1591316.002023-07-048256Actual
28105141.002024-07-038214Actual
3059717.002024-09-028226Actual
34233134.422024-12-038218Actual
3235.002022-05-038213Actual
2004122.002023-11-038266Actual
715845.002022-11-038265Actual
1781148.002023-09-038265Actual
2878227.362024-07-0382411Actual
102238.962022-05-038228Actual
2872814.592024-07-0382211Actual
3284710.002024-11-028226Actual
321487.452022-07-048218Actual
3494483.002025-01-018264Actual
1323850.002023-04-038267Budget
499133.002022-09-038216Actual
3918416.722025-04-0382212Actual
1372358.002023-05-038215Actual
597450.002022-10-038215Budget
1992810.002023-11-038226Actual
1078320.002023-02-018256Actual
701850.002022-11-038264Budget
2591467.002024-05-028215Actual
2420288.962024-03-028218Actual
1092156.002023-02-018217Actual
116340.002022-06-038213Budget
845640.002022-12-048236Actual
2579119.002024-05-028273Actual
789240.002022-12-048213Budget
42240.002022-05-038265Actual
3272784.002024-11-028215Actual
2299017.002024-02-018246Actual
396440.002022-08-038236Budget
102320.002022-05-038228Budget
242310.002022-07-048273Budget
677245.002022-11-038213Actual
2792869.672024-06-0282613Actual
2234124.162024-01-0182111Actual
1535223.102023-06-0382611Actual
621140.002022-10-038236Actual
3440730.552024-12-0382311Actual
499030.002022-09-038216Budget
75230.002022-05-038266Budget
299537.002022-07-048266Actual
2225043.512024-01-018228Actual
2364352.002024-03-028263Actual
3833118.002025-04-038273Actual
999157.142023-01-018228Actual
1298932.002023-04-038246Actual
2724514.002024-06-028256Actual
1405268.002023-05-038267Actual
1366344.002023-05-038264Actual
868751.002022-12-048217Actual
1434915.652023-05-0382611Actual
12986.002022-06-038273Actual
728418.002022-11-038226Actual
3210549.702024-10-0282111Actual
669330.002022-10-038268Budget
3730286.002025-03-038215Actual
477050.002022-09-038264Budget
205112.892023-11-0382112Actual
2142015.652023-12-0482411Actual
1270461.002023-04-038215Actual
1064010.002023-02-018226Budget
2955116.002024-08-028256Actual
2414454.002024-03-028267Actual
1045550.002023-02-018215Budget
25233105.632024-04-028218Actual
2774939.062024-06-0282112Actual
1910474.002023-10-038267Actual
185115.012023-09-0382612Actual
715750.002022-11-038265Budget
524130.002022-09-038266Budget
1898012.002023-10-038256Actual
340140.002022-08-038213Budget
2757617.782024-06-0282211Actual
2505010.002024-04-028256Actual
2239613.532024-01-0182311Actual
1998220.002023-11-038246Actual
3624543.002025-02-018216Actual
920170.002023-01-018214Budget
738020.002022-11-038246Budget
2479229.002024-04-028264Actual
1523623.102023-06-0382111Actual
177130.002022-06-038246Budget
244303.952024-03-0282511Actual
2656715.652024-05-0282611Actual
164172.892023-07-0482112Actual
2222284.422024-01-018218Actual
2737076.002024-06-028267Actual
3014820.552024-08-0282113Actual
1505865.002023-06-038267Actual
508840.002022-09-038236Budget
1980847.002023-11-038215Actual
503810.002022-09-038226Budget
2021951.082023-11-038228Actual
83460.002022-05-038217Budget
3588446.872025-01-0182613Actual
1037638.002023-02-018264Actual
249706.002024-04-028226Actual
3632626.002025-02-018246Actual
807870.002022-12-048214Budget
2573261.002024-05-028263Actual
677340.002022-11-038213Budget
34789107.002025-01-018213Actual
3603220.002025-02-018273Actual
172768.212023-08-0382211Actual
386637.002022-08-038216Actual
926156.002023-01-018264Actual
3868534.002025-04-038266Actual
1609698.052023-07-048218Actual
644375.002022-10-038217Actual
3635220.002025-02-018256Actual
1389920.002023-05-038246Actual
148568.002022-06-038215Actual
1092250.002023-02-018217Budget
2786822.302024-06-0282113Actual
2549519.912024-04-0282611Actual
1401756.002023-05-038217Actual
2101222.002023-12-048246Actual
901440.002023-01-018213Budget
3544773.812025-01-018268Actual
868860.002022-12-048217Budget
3183629.002024-10-028266Actual
2475863.002024-04-028214Actual
477151.002022-09-038264Actual
2540810.332024-04-0282311Actual
1452285.002023-06-038213Actual
36535158.662025-02-018218Actual
1190813.002023-03-038256Actual
3325720.972024-11-0282211Actual
1464160.002023-06-038214Actual
3697346.872025-02-0182113Actual
2813969.002024-07-038264Actual
1176410.002023-03-038226Budget
466012.002022-09-038273Actual
2870053.952024-07-0382111Actual
3057036.002024-09-028216Actual
728520.002022-11-038226Budget
3292714.002024-11-028256Actual
3127425.812024-09-0282113Actual
860832.002022-12-048266Actual
3266985.002024-11-028264Actual
1026910.002023-02-018273Actual
378750.002022-08-038265Budget
709843.002022-11-038215Actual
1262552.002023-04-038264Actual
1026810.002023-02-018273Budget
3647783.002025-02-018267Actual
2819776.002024-07-038215Actual
887730.002022-12-048228Budget
3180317.002024-10-028256Actual
89340.002022-05-038267Budget
444330.002022-08-038268Budget
2896344.382024-07-0382612Actual
26303155.632024-05-028218Actual
3517622.002025-01-018246Actual
113876.002023-03-038273Actual
2754851.822024-06-0282111Actual
162443.952023-07-0482211Actual
1143574.002023-03-038214Actual
882966.232022-12-048218Actual
789333.002022-12-048213Actual
3886352.602025-04-038228Actual
1210839.002023-03-038267Actual
42140.002022-05-038265Budget
2979675.322024-08-028268Actual
3340.002022-05-038213Budget
1665270.002023-08-038214Actual
2526151.082024-04-028228Actual
33109122.302024-11-028218Actual
2967678.002024-08-028267Actual
893520.002022-12-048268Budget
15116110.172023-06-038218Actual
452340.002022-09-038213Budget
1759968.002023-09-038263Actual
3915636.932025-04-0382112Actual
1073630.002023-02-018246Budget
1284530.002023-04-038216Budget
855010.002022-12-048256Budget
762654.002022-11-038267Actual
1013135.002023-02-018213Actual
3352338.092024-11-0282113Actual
3160380.002024-10-028215Actual
252850.002022-07-048264Budget
332245.022022-07-048268Actual
214520.002022-06-038228Budget
1600373.002023-07-048217Actual
458321.002022-09-038263Actual
405810.002022-08-038256Budget
2677846.872024-05-0282613Actual
2760337.992024-06-0282311Actual
3488127.002025-01-018273Actual
1138610.002023-03-038273Budget
1098251.002023-02-018267Actual
1571341.002023-07-048215Actual
3550543.312025-01-0182111Actual
1810045.002023-09-038267Actual
807973.002022-12-048214Actual
3443427.362024-12-0382411Actual
29258110.002024-08-028214Actual
1514441.992023-06-038228Actual
616210.002022-10-038226Budget
203387.142023-11-0382211Actual
2322743.512024-02-018228Actual
683330.002022-11-038263Budget
215392.892023-12-0482112Actual
229366.002024-02-018226Actual
1928224.162023-10-0382111Actual
3417563.002024-12-038267Actual
3067717.002024-09-028256Actual
356146.082025-01-0182511Actual
2326145.022024-02-018268Actual
1984338.002023-11-038265Actual
9329.002022-05-038263Actual
3254959.002024-11-028263Actual
603550.002022-10-038265Budget
1629814.592023-07-0482411Actual
854921.002022-12-048256Actual
2340115.652024-02-0182411Actual
167414.002022-06-038226Actual
22604100.002024-02-018213Actual
2614919.002024-05-028266Actual
962021.002023-01-018246Actual
326232.902022-07-048228Actual
2642430.552024-05-0282111Actual
2692727.002024-06-028273Actual
181712.002022-06-038256Actual
2391432.002024-03-028216Actual
2184056.002024-01-018215Actual
1019125.002023-02-018263Actual
2485041.002024-04-028215Actual
433750.002022-08-038218Budget
38835135.932025-04-038218Actual
503914.002022-09-038226Actual
3192789.002024-10-028267Actual
1488131.002023-06-038236Actual
1975033.002023-11-038264Actual
2902136.342024-07-0382113Actual
3532784.002025-01-018267Actual
16532102.002023-08-038213Actual
3509529.002025-01-018216Actual
3685427.362025-02-0182112Actual
1256266.002023-04-038214Actual
31893106.002024-10-028217Actual
701946.002022-11-038264Actual
1298830.002023-04-038246Budget
3573316.722025-01-0182212Actual
1691920.002023-08-038246Actual
35385134.422025-01-018218Actual
195403.952023-10-0382612Actual
209750.002022-06-038218Budget
438451.082022-08-038228Actual
1942419.912023-10-0382611Actual
556730.002022-09-038268Budget
38742114.002025-04-038217Actual
2382151.002024-03-028215Actual
1795016.002023-09-038246Actual
30767102.002024-09-028217Actual
162730.002022-06-038216Budget
2749061.692024-06-028268Actual
2508327.002024-04-028266Actual
813850.002022-12-048264Budget
452232.002022-09-038213Actual
193105.012023-10-0382211Actual
64730.002022-05-038246Budget
30264119.002024-09-028213Actual
947740.002023-01-018216Actual
326320.002022-07-048228Budget
122030.002022-06-038263Budget
3002834.802024-08-0282112Actual
3523529.002025-01-018266Actual
3221411.402024-10-0282511Actual
3213324.162024-10-0282211Actual
1833211.402023-09-0382311Actual
980360.002023-01-018217Budget
3438012.462024-12-0382211Actual
75331.002022-05-038266Actual
2843032.002024-07-038266Actual
419860.002022-08-038217Budget
3865221.002025-04-038256Actual
3656363.202025-02-018228Actual
1031670.002023-02-018214Budget
691110.002022-11-038273Budget
962120.002023-01-018246Budget
2112556.002023-12-048217Actual
172440.002022-06-038236Budget
3827460.002025-04-038263Actual
1588718.002023-07-048246Actual
332130.002022-07-048268Budget
3724491.002025-03-038264Actual
164441.822023-07-0482212Actual
3901020.972025-04-0382311Actual
3665558.212025-02-0182111Actual
22170.002022-05-038214Budget
723740.002022-11-038216Budget
939850.002023-01-018265Budget
2162989.002024-01-018213Actual
372948.002022-08-038215Actual
3877773.002025-04-038267Actual
2148115.652023-12-0482611Actual
358870.002022-08-038214Actual
3470048.622024-12-0382213Actual
378859.002022-08-038265Actual
1739123.102023-08-0382611Actual
1171730.002023-03-038216Budget
630610.002022-10-038256Budget
1051442.002023-02-018265Actual
50330.002022-05-038216Budget
1792436.002023-09-038236Actual
2958429.002024-08-028266Actual
3041989.002024-09-028264Actual
3379469.002024-12-038264Actual
1797610.002023-09-038256Actual
691010.002022-11-038273Actual
3898320.972025-04-0382211Actual
1323750.002023-04-038267Actual
2319982.902024-02-018218Actual
733440.002022-11-038236Budget
3402527.002024-12-038246Actual
386730.002022-08-038216Budget
3405118.002024-12-038256Actual
3609481.002025-02-018264Actual
3346548.632024-11-0282612Actual
2296429.002024-02-018236Actual
2087352.002023-12-048265Actual
1423419.912023-05-0382111Actual
3857217.002025-04-038226Actual
9230.002022-05-038263Budget
2402118.002024-03-028256Actual
164753.952023-07-0482612Actual
3541363.202025-01-018228Actual
134662.002022-06-038214Actual
3862622.002025-04-038246Actual
2908145.112024-07-0382613Actual
31510121.002024-10-028214Actual
564740.002022-10-038213Budget
2543510.332024-04-0282411Actual
1892830.002023-10-038236Actual
60040.002022-05-038236Budget
235193.952024-02-0182112Actual
2074669.002023-12-048214Actual
3473239.852024-12-0382613Actual
2917362.002024-08-028263Actual
1294236.002023-04-038236Actual
3520215.002025-01-018256Actual
2301619.002024-02-018256Actual
279310.002022-07-048226Budget
1502384.002023-06-038217Actual
2166366.002024-01-018263Actual
1294140.002023-04-038236Budget
2829039.002024-07-038216Actual
564632.002022-10-038213Actual
2985452.892024-08-0282111Actual
2802073.002024-07-038263Actual
2228346.542024-01-018268Actual
1243720.002023-04-038263Budget
214443.512022-06-038228Actual
1110930.002023-02-018228Budget
30860170.782024-09-028218Actual
2708056.002024-06-028265Actual
1331650.002023-04-038218Budget
1031762.002023-02-018214Actual
28050.002022-05-038264Budget
1881553.002023-10-038265Actual
3482464.002025-01-018263Actual
2721930.002024-06-028246Actual
2923027.002024-08-028273Actual
3154568.002024-10-028264Actual
1627111.402023-07-0482311Actual
31985137.452024-10-028218Actual
3305179.002024-11-028267Actual
1360126.002023-05-038273Actual
220530.002022-06-038268Budget
2178229.002024-01-018264Actual
2025263.202023-11-038268Actual
2674566.172024-05-0282213Actual
485050.002022-09-038215Budget
1842014.592023-09-0382611Actual
368827.142025-02-0182212Actual
37684129.872025-03-038218Actual
3927636.342025-04-0382113Actual
378329.272025-03-0382211Actual
1715637.452023-08-038228Actual
2890136.932024-07-0382112Actual
860930.002022-12-048266Budget
59937.002022-05-038236Actual
3071025.002024-09-028266Actual
827940.002022-12-048265Actual
1362947.002023-05-038214Actual
300567.142024-08-0282212Actual
234430.002022-07-048263Budget
168658.002023-08-038226Actual
203657.142023-11-0382311Actual
1392515.002023-05-038256Actual
531948.002022-09-038217Actual
2000813.002023-11-038256Actual
2789567.922024-06-0282213Actual
2727828.002024-06-028266Actual
1303520.002023-04-038256Budget
850322.002022-12-048246Actual
116241.002022-06-038213Actual
583479.002022-10-038214Actual
1223428.352023-03-038228Actual
234285.012024-02-0182511Actual
1901227.002023-10-038266Actual
1835911.402023-09-0382411Actual
183863.952023-09-0382511Actual
201740.002022-06-038267Budget
1276550.002023-04-038265Budget
2976261.692024-08-028228Actual
3290127.002024-11-028246Actual
1765612.002023-09-038273Actual
266605.012024-05-0282612Actual
36442118.002025-02-018217Actual
1668735.002023-08-038264Actual
2864261.692024-07-038268Actual
154838.002022-06-038265Actual
1116930.002023-02-018268Budget
3933660.902025-04-0382613Actual
438530.002022-08-038228Budget
1350798.002023-05-038213Actual
1800824.002023-09-038266Actual
2103816.002023-12-048256Actual
3169636.002024-10-028216Actual
3331120.972024-11-0282411Actual
3426181.392024-12-038228Actual
2272460.002024-02-018214Actual
1719052.602023-08-038268Actual
28580158.662024-07-038218Actual
1990127.002023-11-038216Actual
901536.002023-01-018213Actual
3282041.002024-11-028216Actual
205695.012023-11-0382612Actual
34909129.002025-01-018214Actual
695863.002022-11-038214Actual
33759108.002024-12-038214Actual
1069040.002023-02-018236Actual
36060137.002025-02-018214Actual
274530.002022-07-048216Budget
2514087.002024-04-028217Actual
2594958.002024-05-028265Actual
1019020.002023-02-018263Budget
775332.902022-11-038228Actual
1157558.002023-03-038215Actual
3455331.612024-12-0382112Actual
1181440.002023-03-038236Budget
3515038.002025-01-018236Actual
775230.002022-11-038228Budget
2633166.232024-05-028228Actual
550630.002022-09-038228Budget
1895415.002023-10-038246Actual
1110841.992023-02-018228Actual
770464.722022-11-038218Actual
3367459.002024-12-038263Actual
1106084.422023-02-018218Actual
2831710.002024-07-038226Actual
2136610.332023-12-0482211Actual
3328422.042024-11-0282311Actual
1218750.002023-03-038218Budget
3322953.952024-11-0282111Actual
980464.002023-01-018217Actual
18568120.002023-10-038213Actual
433663.202022-08-038218Actual
1683832.002023-08-038216Actual
204199.272023-11-0382511Actual
2952525.002024-08-028246Actual
193377.142023-10-0382311Actual
915310.002023-01-018273Budget
3130145.112024-09-0282213Actual
508734.002022-09-038236Actual
144341.822023-05-0382212Actual
470868.002022-09-038214Actual
3889767.752025-04-038268Actual
850220.002022-12-048246Budget
288829.002022-07-048246Actual
365145.002022-08-038264Actual
1887321.002023-10-038216Actual
1196627.002023-03-038266Actual
2396933.002024-03-028236Actual
3673724.162025-02-0182411Actual
220646.542022-06-038268Actual
578612.002022-10-038273Actual
83351.002022-05-038217Actual
550746.542022-09-038228Actual
1559217.002023-07-048273Actual
1580629.002023-07-048216Actual
36149.002022-05-038215Actual
1662428.002023-08-038273Actual
3753534.002025-03-038266Actual
1878038.002023-10-038215Actual
1186025.002023-03-038246Actual
1251510.002023-04-038273Budget
2376347.002024-03-028264Actual
1771839.002023-09-038264Actual
35292102.002025-01-018217Actual
205381.822023-11-0382212Actual
3845272.002025-04-038215Actual
1190720.002023-03-038256Budget
882850.002022-12-048218Budget
2763028.422024-06-0282411Actual
1073733.002023-02-018246Actual
266265.012024-05-0282112Actual
29138113.002024-08-028213Actual
2334712.462024-02-0182211Actual
195091.822023-10-0382212Actual
354110.002022-08-038273Budget
3163876.002024-10-028265Actual
1615867.752023-07-048268Actual
589450.002022-10-038264Budget
252942.002022-07-048264Actual
3175141.002024-10-028236Actual
2440315.652024-03-0282411Actual
1922445.022023-10-038268Actual
26955106.002024-06-028214Actual
1064113.002023-02-018226Actual
154435.012023-06-0382612Actual
140650.002022-06-038264Budget
2852271.002024-07-038267Actual
2372864.002024-03-028214Actual
293620.002022-07-048256Budget
1455668.002023-06-038263Actual
537940.002022-09-038267Budget
1562052.002023-07-048214Actual
358970.002022-08-038214Budget
299430.002022-07-048266Budget
3774684.422025-03-038268Actual
1476835.002023-06-038265Actual
1417448.052023-05-038268Actual
986350.002023-01-018267Budget
1005248.052023-01-018268Actual
742811.002022-11-038256Actual
3242464.412024-10-0282213Actual
821750.002022-12-048215Budget
33017115.002024-11-028217Actual
947640.002023-01-018216Budget
644460.002022-10-038217Budget
3895546.502025-04-0382111Actual
2133818.842023-12-0482111Actual
55110.002022-05-038226Budget
1818638.962023-09-038228Actual
3435262.462024-12-0382111Actual
3500295.002025-01-018215Actual
1375833.002023-05-038265Actual
3334532.672024-11-0282611Actual
1149750.002023-03-038264Budget
334317.142024-11-0282212Actual
2275934.002024-02-018264Actual
1724820.972023-08-0382111Actual
260757.002022-07-048215Actual
2236910.332024-01-0182211Actual
2765713.532024-06-0282511Actual
3812432.832025-03-0382113Actual
2314173.002024-02-018267Actual
1827719.912023-09-0382111Actual
3276281.002024-11-028265Actual
2733595.002024-06-028217Actual
175075.012023-08-0382612Actual
2581977.002024-05-028214Actual
3615289.002025-02-018215Actual
1689330.002023-08-038236Actual
2807726.002024-07-038273Actual
3458112.462024-12-0382212Actual
134770.002022-06-038214Budget
3771287.452025-03-038228Actual
1143470.002023-03-038214Budget
3177722.002024-10-028246Actual
1612445.022023-07-048228Actual
3233948.632024-10-0282612Actual
939753.002023-01-018265Actual
255532.892024-04-0282112Actual

Generated 2025-06-02 18:19:25.041 UTC