[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529110.332023-06-0182311Actual
3903736.932025-04-0182411Actual
3712483.002025-03-018263Actual
3889767.752025-04-018268Actual
2399522.002024-02-298246Actual
3700052.132025-01-3082213Actual
1059234.002023-01-308216Actual
1350798.002023-05-018213Actual
2269625.002024-01-308273Actual
3213324.162024-09-3082211Actual
1892830.002023-10-018236Actual
1051350.002023-01-308265Budget
3588446.872024-12-3082613Actual
2591467.002024-04-308215Actual
140650.002022-06-018264Budget
2614919.002024-04-308266Actual
1045550.002023-01-308215Budget
134770.002022-06-018214Budget
1270461.002023-04-018215Actual
55110.002022-05-018226Budget
658576.842022-10-018218Actual
365145.002022-08-018264Actual
854921.002022-12-028256Actual
1218670.782023-03-018218Actual
201843.002022-06-018267Actual
723740.002022-11-018216Budget
2683599.002024-05-318213Actual
1668735.002023-08-018264Actual
1130820.002023-03-018263Budget
1428915.652023-05-0182311Actual
3282041.002024-10-318216Actual
102238.962022-05-018228Actual
144341.822023-05-0182212Actual
2517563.002024-03-318267Actual
3868534.002025-04-018266Actual
1045651.002023-01-308215Actual
939753.002022-12-308265Actual
715845.002022-11-018265Actual
42140.002022-05-018265Budget
2807726.002024-07-018273Actual
300567.142024-07-3182212Actual
225141.822023-12-3082112Actual
1414038.962023-05-018228Actual
3503756.002024-12-308265Actual
2446425.232024-02-2982611Actual
2187436.002023-12-308265Actual
3287537.002024-10-318236Actual
307371.002022-07-028217Actual
116340.002022-06-018213Budget
538039.002022-09-018267Actual
1163854.002023-03-018265Actual
850220.002022-12-028246Budget
840620.002022-12-028226Budget
1906976.002023-10-018217Actual
214520.002022-06-018228Budget
15116110.172023-06-018218Actual
2420288.962024-02-298218Actual
2829039.002024-07-018216Actual
1729.002022-05-018273Actual
2674566.172024-04-3082213Actual
1609698.052023-07-028218Actual
999030.002022-12-308228Budget
2423049.572024-02-298228Actual
597359.002022-10-018215Actual
3276281.002024-10-318265Actual
3127425.812024-08-3182113Actual
64730.002022-05-018246Budget
33759108.002024-12-018214Actual
234521.002022-07-028263Actual
1059330.002023-01-308216Budget
1514441.992023-06-018228Actual
2733595.002024-05-318217Actual
3627211.002025-01-308226Actual
1298830.002023-04-018246Budget
1707048.002023-08-018267Actual
1073733.002023-01-308246Actual
3615289.002025-01-308215Actual
144655.012023-05-0182612Actual
97478.362022-05-018218Actual
138458.002023-05-018226Actual
756575.002022-11-018217Actual
2370012.002024-02-298273Actual
3523529.002024-12-308266Actual
3435262.462024-12-0182111Actual
193377.142023-10-0182311Actual
162632.002022-06-018216Actual
3088860.172024-08-318228Actual
260366.002024-04-308226Actual
3558725.232024-12-3082411Actual
986350.002022-12-308267Budget
470868.002022-09-018214Actual
245491.822024-02-2982212Actual
2437611.402024-02-2982311Actual
1116930.002023-01-308268Budget
1496622.002023-06-018266Actual
3438012.462024-12-0182211Actual
2579119.002024-04-308273Actual
485050.002022-09-018215Budget
158336.002023-07-028226Actual
2019195.022023-11-018218Actual
1963163.002023-11-018263Actual
1434915.652023-05-0182611Actual
89441.002022-05-018267Actual
3635220.002025-01-308256Actual
31893106.002024-09-308217Actual
1196627.002023-03-018266Actual
742811.002022-11-018256Actual
1019125.002023-01-308263Actual
3009049.702024-07-3182612Actual
122030.002022-06-018263Budget
3017552.132024-07-3182213Actual
3239739.852024-09-3082113Actual
102320.002022-05-018228Budget
2013345.002023-11-018267Actual
1431611.402023-05-0182411Actual
1417448.052023-05-018268Actual
3379469.002024-12-018264Actual
2543510.332024-03-3182411Actual
669330.002022-10-018268Budget
1362947.002023-05-018214Actual
36149.002022-05-018215Actual
1594622.002023-07-028266Actual
2116051.002023-12-028267Actual
2988212.462024-07-3182211Actual
3515038.002024-12-308236Actual
3177722.002024-09-308246Actual
1323850.002023-04-018267Budget
2549519.912024-03-3182611Actual
999157.142022-12-308228Actual
2402118.002024-02-298256Actual
1149648.002023-03-018264Actual
887638.962022-12-028228Actual
1835911.402023-09-0182411Actual
2834547.002024-07-018236Actual
219598.002023-12-308226Actual
762550.002022-11-018267Budget
444330.002022-08-018268Budget
3358267.922024-10-3182613Actual
2917362.002024-07-318263Actual
108237.452022-05-018268Actual
1712890.482023-08-018218Actual
30384112.002024-08-318214Actual
1968827.002023-11-018273Actual
1821960.172023-09-018268Actual
775332.902022-11-018228Actual
742710.002022-11-018256Budget
491150.002022-09-018265Budget
3118212.462024-08-3182212Actual
835944.002022-12-028216Actual
3251498.002024-10-318213Actual
1531814.592023-06-0182411Actual
2526151.082024-03-318228Actual
1256370.002023-04-018214Budget
3854530.002025-04-018216Actual
3500295.002024-12-308215Actual
3909843.312025-04-0182611Actual
2225043.512023-12-308228Actual
1372358.002023-05-018215Actual
3585148.622024-12-3082213Actual
1739123.102023-08-0182611Actual
874948.002022-12-028267Actual
709843.002022-11-018215Actual
3933660.902025-04-0182613Actual
225475.012023-12-3082612Actual
947640.002022-12-308216Budget
2103816.002023-12-028256Actual
3363998.002024-12-018213Actual
2997033.742024-07-3182611Actual
781420.002022-11-018268Budget
401029.002022-08-018246Actual
28487127.002024-07-018217Actual
19162125.332023-10-018218Actual
26955106.002024-05-318214Actual
1395825.002023-05-018266Actual
2112556.002023-12-028217Actual
695970.002022-11-018214Budget
2172012.002023-12-308273Actual
1815882.902023-09-018218Actual
3788634.802025-03-0182411Actual
1517848.052023-06-018268Actual
1392515.002023-05-018256Actual
354011.002022-08-018273Actual
1064010.002023-01-308226Budget
827940.002022-12-028265Actual
1942419.912023-10-0182611Actual
1149750.002023-03-018264Budget
3857217.002025-04-018226Actual
1662428.002023-08-018273Actual
2671822.302024-04-3082113Actual
2004122.002023-11-018266Actual
3328422.042024-10-3182311Actual
2239613.532023-12-3082311Actual
3169636.002024-09-308216Actual
1971655.002023-11-018214Actual
1171635.002023-03-018216Actual
2650613.532024-04-3082411Actual
3210549.702024-09-3082111Actual
966812.002022-12-308256Actual
503914.002022-09-018226Actual
2475863.002024-03-318214Actual
2505010.002024-03-318256Actual
2021951.082023-11-018228Actual
1627111.402023-07-0282311Actual
307460.002022-07-028217Budget
803110.002022-12-028273Budget
35385134.422024-12-308218Actual
3877773.002025-04-018267Actual
1992810.002023-11-018226Actual
1901227.002023-10-018266Actual
972425.002022-12-308266Actual
3886352.602025-04-018228Actual
636530.002022-10-018266Budget
321487.452022-07-028218Actual
518218.002022-09-018256Actual
83460.002022-05-018217Budget
3172311.002024-09-308226Actual
2263958.002024-01-308263Actual
1069040.002023-01-308236Actual
1467533.002023-06-018264Actual
2721930.002024-05-318246Actual
3014820.552024-07-3182113Actual
3367459.002024-12-018263Actual
3848784.002025-04-018265Actual
396339.002022-08-018236Actual
2066163.002023-12-028263Actual
386637.002022-08-018216Actual
2310664.002024-01-308217Actual
2198735.002023-12-308236Actual
3833118.002025-04-018273Actual
1777638.002023-09-018215Actual
2166366.002023-12-308263Actual
288930.002022-07-028246Budget
1473356.002023-06-018215Actual
1786932.002023-09-018216Actual
1317550.002023-04-018217Actual
380327.142025-03-0182212Actual
3570539.062024-12-3082112Actual
2275934.002024-01-308264Actual
1342630.002023-04-018268Budget
3815141.602025-03-0182213Actual
1229537.452023-03-018268Actual
695863.002022-11-018214Actual
1759968.002023-09-018263Actual
1163750.002023-03-018265Budget
939850.002022-12-308265Budget
1890011.002023-10-018226Actual
195754.002022-06-018217Actual
728520.002022-11-018226Budget
1878038.002023-10-018215Actual
1559217.002023-07-028273Actual
1019020.002023-01-308263Budget
154740.002022-06-018265Budget
1289212.002023-04-018226Actual
243498.212024-02-2982211Actual
3355043.362024-10-3182213Actual
245222.892024-02-2982112Actual
583570.002022-10-018214Budget
379135.012025-03-0182511Actual
3532784.002024-12-308267Actual
1919055.632023-10-018228Actual
952420.002022-12-308226Budget
2290925.002024-01-308216Actual
677340.002022-11-018213Budget
3665558.212025-01-3082111Actual
2727828.002024-05-318266Actual
3062535.002024-08-318236Actual
821852.002022-12-028215Actual
260757.002022-07-028215Actual
499030.002022-09-018216Budget
2581977.002024-04-308214Actual
1289310.002023-04-018226Budget
35292102.002024-12-308217Actual
334317.142024-10-3182212Actual
2212963.002023-12-308217Actual
3921861.402025-04-0182612Actual
27985114.002024-07-018213Actual
344619.272024-12-0182511Actual
2078142.002023-12-028264Actual
22170.002022-05-018214Budget
1190813.002023-03-018256Actual
1309729.002023-04-018266Actual
2440315.652024-02-2982411Actual
3071025.002024-08-318266Actual
1771839.002023-09-018264Actual
466012.002022-09-018273Actual
242210.002022-07-028273Actual
3067717.002024-08-318256Actual
1270350.002023-04-018215Budget
2831710.002024-07-018226Actual
129910.002022-06-018273Budget
3334532.672024-10-3182611Actual
3399941.002024-12-018236Actual
2870053.952024-07-0182111Actual
365050.002022-08-018264Budget
187830.002022-06-018266Budget
113876.002023-03-018273Actual
781331.382022-11-018268Actual
3750220.002025-03-018256Actual
2929363.002024-07-318264Actual
1354271.002023-05-018263Actual
2708056.002024-05-318265Actual
621140.002022-10-018236Actual
177028.002022-06-018246Actual
444445.022022-08-018268Actual
3812432.832025-03-0182113Actual
55013.002022-05-018226Actual
29258110.002024-07-318214Actual
3041989.002024-08-318264Actual
644375.002022-10-018217Actual
1691920.002023-08-018246Actual
2585453.002024-04-308264Actual
1588718.002023-07-028246Actual
255801.822024-03-3182212Actual
152643.952023-06-0182211Actual
1703568.002023-08-018217Actual
209588.002023-12-028226Actual
34140111.002024-12-018217Actual
2569784.002024-04-308213Actual
3488127.002024-12-308273Actual
405716.002022-08-018256Actual
1455668.002023-06-018263Actual
1833211.402023-09-0182311Actual
203657.142023-11-0182311Actual
3260634.002024-10-318273Actual
326232.902022-07-028228Actual
2364352.002024-02-298263Actual
228440.002022-07-028213Actual
31510121.002024-09-308214Actual
3218731.612024-09-3082411Actual
433663.202022-08-018218Actual
3092290.482024-08-318268Actual
1130926.002023-03-018263Actual
1797610.002023-09-018256Actual
933950.002022-12-308215Budget
957440.002022-12-308236Actual
274431.002022-07-028216Actual
868751.002022-12-028217Actual
513530.002022-09-018246Budget
373050.002022-08-018215Budget
3266985.002024-10-318264Actual
1256266.002023-04-018214Actual
3494483.002024-12-308264Actual
332245.022022-07-028268Actual
220530.002022-06-018268Budget
293517.002022-07-028256Actual
3201373.812024-09-308228Actual
499133.002022-09-018216Actual
3901020.972025-04-0182311Actual
1196730.002023-03-018266Budget
3915636.932025-04-0182112Actual
1309630.002023-04-018266Budget
550630.002022-09-018228Budget
2083950.002023-12-028215Actual
2843032.002024-07-018266Actual
38359129.002025-04-018214Actual
556840.482022-09-018268Actual
733340.002022-11-018236Actual
175075.012023-08-0182612Actual
1190720.002023-03-018256Budget
748630.002022-11-018266Budget
466110.002022-09-018273Budget
30860170.782024-08-318218Actual
1928224.162023-10-0182111Actual
167414.002022-06-018226Actual
122129.002022-06-018263Actual
3845272.002025-04-018215Actual
75230.002022-05-018266Budget
1331782.902023-04-018218Actual
2411072.002024-02-298217Actual
2769136.932024-05-3182611Actual
570824.002022-10-018263Actual
183055.012023-09-0182211Actual
3115436.932024-08-3182112Actual
589450.002022-10-018264Budget
2031025.232023-11-0182111Actual
2813969.002024-07-018264Actual
603550.002022-10-018265Budget
2719343.002024-05-318236Actual
9943104.112022-12-308218Actual
807870.002022-12-028214Budget
3455331.612024-12-0182112Actual
845540.002022-12-028236Budget
1423419.912023-05-0182111Actual
21218113.202023-12-028218Actual
491247.002022-09-018265Actual
37089125.002025-03-018213Actual
2201322.002023-12-308246Actual
326320.002022-07-028228Budget
172768.212023-08-0182211Actual
1176520.002023-03-018226Actual
583479.002022-10-018214Actual
1600373.002023-07-028217Actual
3121653.952024-08-3182612Actual
203387.142023-11-0182211Actual
484960.002022-09-018215Actual
2376347.002024-02-298264Actual
3235.002022-05-018213Actual
29641109.002024-07-318217Actual
1262552.002023-04-018264Actual
1635913.532023-07-0282611Actual
1405268.002023-05-018267Actual
332130.002022-07-028268Budget
1336530.002023-04-018228Budget
2162989.002023-12-308213Actual
2216464.002023-12-308267Actual
2839720.002024-07-018256Actual
148660.002022-06-018215Budget
194821.822023-10-0182112Actual
1098150.002023-01-308267Budget
1110930.002023-01-308228Budget
1204653.002023-03-018217Actual
1730311.402023-08-0182311Actual
2391432.002024-02-298216Actual
187925.002022-06-018266Actual
789240.002022-12-028213Budget
3408326.002024-12-018266Actual
209675.322022-06-018218Actual
3020745.112024-07-3182613Actual
32634141.002024-10-318214Actual
1810045.002023-09-018267Actual
3443427.362024-12-0182411Actual
279310.002022-07-028226Budget
1998220.002023-11-018246Actual
346220.002022-08-018263Budget
419745.002022-08-018217Actual
3739533.002025-03-018216Actual
2823273.002024-07-018265Actual
3440730.552024-12-0182311Actual
762654.002022-11-018267Actual
2396933.002024-02-298236Actual
650540.002022-10-018267Budget
1571341.002023-07-028215Actual
3325720.972024-10-3182211Actual
3685427.362025-01-3082112Actual
962021.002022-12-308246Actual
260860.002022-07-028215Budget
3780440.122025-03-0182111Actual
235513.952024-01-3082612Actual
2636464.722024-04-308268Actual
3047776.002024-08-318215Actual
22604100.002024-01-308213Actual
1303520.002023-04-018256Budget
1490718.002023-06-018246Actual
3057036.002024-08-318216Actual
1331650.002023-04-018218Budget
234430.002022-07-028263Budget
1068940.002023-01-308236Budget
1157558.002023-03-018215Actual
1181339.002023-03-018236Actual
2178229.002023-12-308264Actual
2242315.652023-12-3082411Actual
1872239.002023-10-018264Actual
2774939.062024-05-3182112Actual
256122.892024-03-3182612Actual
952514.002022-12-308226Actual
22062.002022-05-018214Actual
1818638.962023-09-018228Actual
715750.002022-11-018265Budget
2193222.002023-12-308216Actual
616315.002022-10-018226Actual
3509529.002024-12-308216Actual
1485310.002023-06-018226Actual
205695.012023-11-0182612Actual
2754851.822024-05-3182111Actual
390645.012025-04-0182511Actual
3609481.002025-01-308264Actual
204199.272023-11-0182511Actual
313540.002022-07-028267Budget
1697828.002023-08-018266Actual
3461557.142024-12-0182612Actual
2385647.002024-02-298265Actual
378750.002022-08-018265Budget
354110.002022-08-018273Budget
835840.002022-12-028216Budget
1013135.002023-01-308213Actual
2087352.002023-12-028265Actual
59937.002022-05-018236Actual
3163876.002024-09-308265Actual
907425.002022-12-308263Actual
1562052.002023-07-028214Actual
3154568.002024-09-308264Actual
17564114.002023-09-018213Actual
3865221.002025-04-018256Actual
36535158.662025-01-308218Actual
1098251.002023-01-308267Actual
195860.002022-06-018217Budget
277778.212024-05-3182212Actual
3918416.722025-04-0182212Actual
215392.892023-12-0282112Actual
2724514.002024-05-318256Actual
1411298.052023-05-018218Actual
1078420.002023-01-308256Budget
27928.002022-07-028226Actual
882850.002022-12-028218Budget
1535223.102023-06-0182611Actual
1157650.002023-03-018215Budget
2432117.782024-02-2982111Actual
215725.012023-12-0282612Actual
239415.002024-02-298226Actual
3679628.422025-01-3082611Actual
3160380.002024-09-308215Actual
2979675.322024-07-318268Actual
691010.002022-11-018273Actual
3762687.002025-03-018267Actual
3800425.232025-03-0182112Actual
850322.002022-12-028246Actual
1910474.002023-10-018267Actual
3242464.412024-09-3082213Actual
2228346.542023-12-308268Actual
3898320.972025-04-0182211Actual
358970.002022-08-018214Budget
181712.002022-06-018256Actual
108130.002022-05-018268Budget
2656715.652024-04-3082611Actual
770550.002022-11-018218Budget
205112.892023-11-0182112Actual
1719052.602023-08-018268Actual
419860.002022-08-018217Budget
2236910.332023-12-3082211Actual
2133818.842023-12-0282111Actual
3553324.162024-12-3082211Actual
775230.002022-11-018228Budget
3109636.932024-08-3182611Actual
299537.002022-07-028266Actual
2304927.002024-01-308266Actual
840716.002022-12-028226Actual
356146.082024-12-3082511Actual
452340.002022-09-018213Budget
289297.142024-07-0182212Actual
401130.002022-08-018246Budget
738020.002022-11-018246Budget
621240.002022-10-018236Budget
2502419.002024-03-318246Actual
524032.002022-09-018266Actual
1990127.002023-11-018216Actual
28580158.662024-07-018218Actual
27428123.812024-05-318218Actual
518110.002022-09-018256Budget
947740.002022-12-308216Actual
644460.002022-10-018217Budget
247170.002022-07-028214Budget
3597567.002025-01-308263Actual
2045314.592023-11-0182611Actual
603647.002022-10-018265Actual
134662.002022-06-018214Actual
795230.002022-12-028263Budget
669443.512022-10-018268Actual
2749061.692024-05-318268Actual
893520.002022-12-028268Budget
813950.002022-12-028264Actual
2765713.532024-05-3182511Actual
154102.892023-06-0182112Actual
1866013.002023-10-018273Actual
545899.572022-09-018218Actual
28050.002022-05-018264Budget
1689330.002023-08-018236Actual
2594958.002024-04-308265Actual
550746.542022-09-018228Actual
167510.002022-06-018226Budget
2473012.002024-03-318273Actual
524130.002022-09-018266Budget
228540.002022-07-028213Budget
34789107.002024-12-308213Actual
1502384.002023-06-018217Actual
1715637.452023-08-018228Actual
1615867.752023-07-028268Actual
3638529.002025-01-308266Actual
3317173.812024-10-318268Actual
2098633.002023-12-028236Actual
2039214.592023-11-0182411Actual
2786822.302024-05-3182113Actual
1276636.002023-04-018265Actual
1591316.002023-07-028256Actual
3624543.002025-01-308216Actual
868860.002022-12-028217Budget
2334712.462024-01-3082211Actual
2340115.652024-01-3082411Actual
3520215.002024-12-308256Actual
396440.002022-08-018236Budget
2326145.022024-01-308268Actual
683230.002022-11-018263Actual
663230.002022-10-018228Budget
16532102.002023-08-018213Actual
2467364.002024-03-318263Actual
2949944.002024-07-318236Actual
589538.002022-10-018264Actual
893629.872022-12-028268Actual
3618759.002025-01-308265Actual
2923027.002024-07-318273Actual
3340329.482024-10-3182112Actual
91527.002022-12-308273Actual
3659763.202025-01-308268Actual
195403.952023-10-0182612Actual
24638106.002024-03-318213Actual
1110841.992023-01-308228Actual
3544773.812024-12-308268Actual
3233948.632024-09-3082612Actual
1922445.022023-10-018268Actual
3029969.002024-08-318263Actual
378859.002022-08-018265Actual
477151.002022-09-018264Actual
3183629.002024-09-308266Actual
288097.142024-07-0182511Actual
2633166.232024-04-308228Actual
1084233.002023-01-308266Actual
564740.002022-10-018213Budget
2642430.552024-04-3082111Actual
266657.002022-07-028265Actual
3860044.002025-04-018236Actual
845640.002022-12-028236Actual
3785933.742025-03-0182311Actual
2101222.002023-12-028246Actual
249706.002024-03-318226Actual
2802073.002024-07-018263Actual
1124840.002023-03-018213Budget
1064113.002023-01-308226Actual
9329.002022-05-018263Actual
3429463.202024-12-018268Actual
173575.012023-08-0182511Actual
1381831.002023-05-018216Actual
994250.002022-12-308218Budget
235193.952024-01-3082112Actual
3564732.672024-12-3082611Actual
3133345.112024-08-3182613Actual
266540.002022-07-028265Budget
1078320.002023-01-308256Actual
2938666.002024-07-318265Actual
2993630.552024-07-3182411Actual
274530.002022-07-028216Budget
60040.002022-05-018236Budget
255532.892024-03-3182112Actual
1262450.002023-04-018264Budget
2944432.002024-07-318216Actual
313639.002022-07-028267Actual
537940.002022-09-018267Budget
503810.002022-09-018226Budget
962120.002022-12-308246Budget
3467345.112024-12-0182113Actual
2757617.782024-05-3182211Actual
2285138.002024-01-308265Actual
2508327.002024-03-318266Actual
733440.002022-11-018236Budget
3676412.462025-01-3082511Actual
3742211.002025-03-018226Actual
1493315.002023-06-018256Actual
3839467.002025-04-018264Actual
3313760.172024-10-318228Actual
901536.002022-12-308213Actual
1171730.002023-03-018216Budget
184783.952023-09-0182112Actual
748725.002022-11-018266Actual
433750.002022-08-018218Budget
1204550.002023-03-018217Budget
616210.002022-10-018226Budget
2174856.002023-12-308214Actual
89340.002022-05-018267Budget
2872814.592024-07-0182211Actual
3818276.692025-03-0182613Actual
3691543.312025-01-3082612Actual
2902136.342024-07-0182113Actual
1026910.002023-01-308273Actual
3106227.362024-08-3182411Actual
154838.002022-06-018265Actual
1580629.002023-07-028216Actual
2763028.422024-05-3182411Actual
3806664.592025-03-0182612Actual
1995632.002023-11-018236Actual
1461312.002023-06-018273Actual
2124655.632023-12-028228Actual
3388677.002024-12-018265Actual
2947111.002024-07-318226Actual
2864261.692024-07-018268Actual
3405118.002024-12-018256Actual
185115.012023-09-0182612Actual
1887321.002023-10-018216Actual
3630041.002025-01-308236Actual
15500117.002023-07-028213Actual
97550.002022-05-018218Budget
209750.002022-06-018218Budget
2884328.422024-07-0182611Actual
1733016.722023-08-0182411Actual
425740.002022-08-018267Budget
2222284.422023-12-308218Actual
2687080.002024-05-318263Actual
2904867.922024-07-0182213Actual
1251414.002023-04-018273Actual
915310.002022-12-308273Budget
3895546.502025-04-0182111Actual
50330.002022-05-018216Budget
9230.002022-05-018263Budget
26303155.632024-04-308218Actual
1106084.422023-01-308218Actual
920072.002022-12-308214Actual
611430.002022-10-018216Budget
31985137.452024-09-308218Actual
1294236.002023-04-018236Actual
3417563.002024-12-018267Actual
177130.002022-06-018246Budget
162443.952023-07-0282211Actual
2405319.002024-02-298266Actual
2319982.902024-01-308218Actual
1303622.002023-04-018256Actual
2148115.652023-12-0282611Actual
75331.002022-05-018266Actual
3402527.002024-12-018246Actual
346323.002022-08-018263Actual
3794634.802025-03-0182611Actual
247082.002022-07-028214Actual
37209135.002025-03-018214Actual
438451.082022-08-018228Actual
3745034.002025-03-018236Actual
3733770.002025-03-018265Actual
2494322.002024-03-318216Actual
37592101.002025-03-018217Actual
3373122.002024-12-018273Actual
36442118.002025-01-308217Actual
2234124.162023-12-3082111Actual
2314173.002024-01-308267Actual
3594188.002025-01-308213Actual
3394438.002024-12-018216Actual
2890136.932024-07-0182112Actual
3142562.002024-09-308263Actual
3458112.462024-12-0182212Actual
578710.002022-10-018273Budget
2184056.002023-12-308215Actual
1694513.002023-08-018256Actual
38742114.002025-04-018217Actual
358870.002022-08-018214Actual
2337413.532024-01-3082311Actual
1284530.002023-04-018216Budget
1336441.992023-04-018228Actual
1806576.002023-09-018217Actual
2000813.002023-11-018256Actual
3397111.002024-12-018226Actual
3290127.002024-10-318246Actual
3656363.202025-01-308228Actual
162730.002022-06-018216Budget
411939.002022-08-018266Actual
2207225.002023-12-308266Actual
1860358.002023-10-018263Actual
38239107.002025-04-018213Actual
1276550.002023-04-018265Budget
2272460.002024-01-308214Actual
3221411.402024-09-3082511Actual
2935184.002024-07-318215Actual
2139316.722023-12-0282311Actual
2488542.002024-03-318265Actual
391418.002022-08-018226Actual
28147.002022-05-018264Actual
2692727.002024-05-318273Actual
3305179.002024-10-318267Actual
29138113.002024-07-318213Actual
34909129.002024-12-308214Actual
2967678.002024-07-318267Actual
25233105.632024-03-318218Actual
36260.002022-05-018215Budget
2360895.002024-02-298213Actual
3284710.002024-10-318226Actual
50238.002022-05-018216Actual
193919.272023-10-0182511Actual
3245741.602024-09-3082613Actual
677245.002022-11-018213Actual
252850.002022-07-028264Budget
2071814.002023-12-028273Actual
3331120.972024-10-3182411Actual
1143574.002023-03-018214Actual
1842014.592023-09-0182611Actual
3862622.002025-04-018246Actual

Generated 2025-05-31 16:54:51.711 UTC