[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1366344.002023-05-068264Actual
1806576.002023-09-068217Actual
1895415.002023-10-068246Actual
477151.002022-09-068264Actual
470970.002022-09-068214Budget
140650.002022-06-068264Budget
1612445.022023-07-078228Actual
33759108.002024-12-068214Actual
1059234.002023-02-048216Actual
1106150.002023-02-048218Budget
3251498.002024-11-058213Actual
3558725.232025-01-0482411Actual
2385647.002024-03-058265Actual
2087352.002023-12-078265Actual
97550.002022-05-068218Budget
2370012.002024-03-058273Actual
2872814.592024-07-0682211Actual
1303622.002023-04-068256Actual
3750220.002025-03-068256Actual
564740.002022-10-068213Budget
1431611.402023-05-0682411Actual
3585148.622025-01-0482213Actual
1800824.002023-09-068266Actual
3582424.062025-01-0482113Actual
1276636.002023-04-068265Actual
1243720.002023-04-068263Budget
695970.002022-11-068214Budget
2222284.422024-01-048218Actual
748725.002022-11-068266Actual
2405319.002024-03-058266Actual
300567.142024-08-0582212Actual
901440.002023-01-048213Budget
860930.002022-12-078266Budget
1124840.002023-03-068213Budget
3564732.672025-01-0482611Actual
2698968.002024-06-058264Actual
2402118.002024-03-058256Actual
266265.012024-05-0582112Actual
1496622.002023-06-068266Actual
289297.142024-07-0682212Actual
354011.002022-08-068273Actual
266657.002022-07-078265Actual
129910.002022-06-068273Budget
365050.002022-08-068264Budget
2609016.002024-05-058246Actual
578612.002022-10-068273Actual
3331120.972024-11-0582411Actual
1110930.002023-02-048228Budget
326232.902022-07-078228Actual
1392515.002023-05-068256Actual
22062.002022-05-068214Actual
2242315.652024-01-0482411Actual
1181339.002023-03-068236Actual
391418.002022-08-068226Actual
850220.002022-12-078246Budget
433750.002022-08-068218Budget
3417563.002024-12-068267Actual
477050.002022-09-068264Budget
3494483.002025-01-048264Actual
3224730.552024-10-0582611Actual
3800425.232025-03-0682112Actual
1591316.002023-07-078256Actual
3118212.462024-09-0582212Actual
2106827.002023-12-078266Actual
1715637.452023-08-068228Actual
625933.002022-10-068246Actual
3503756.002025-01-048265Actual
3059717.002024-09-058226Actual
1387324.002023-05-068236Actual
1815882.902023-09-068218Actual
3397111.002024-12-068226Actual
733440.002022-11-068236Budget
3827460.002025-04-068263Actual
1204653.002023-03-068217Actual
181820.002022-06-068256Budget
225141.822024-01-0482112Actual
1827719.912023-09-0682111Actual
1143574.002023-03-068214Actual
27928.002022-07-078226Actual
611430.002022-10-068216Budget
386730.002022-08-068216Budget
508734.002022-09-068236Actual
2187436.002024-01-048265Actual
3296037.002024-11-058266Actual
193919.272023-10-0682511Actual
1270461.002023-04-068215Actual
3753534.002025-03-068266Actual
1971655.002023-11-068214Actual
775332.902022-11-068228Actual
321550.002022-07-078218Budget
1098251.002023-02-048267Actual
2174856.002024-01-048214Actual
205381.822023-11-0682212Actual
2166366.002024-01-048263Actual
1336530.002023-04-068228Budget
2600918.002024-05-058216Actual
31985137.452024-10-058218Actual
38742114.002025-04-068217Actual
3210549.702024-10-0582111Actual
2178229.002024-01-048264Actual
2802073.002024-07-068263Actual
2591467.002024-05-058215Actual
419745.002022-08-068217Actual
181712.002022-06-068256Actual
1531814.592023-06-0682411Actual
733340.002022-11-068236Actual
3355043.362024-11-0582213Actual
2004122.002023-11-068266Actual
1697828.002023-08-068266Actual
3609481.002025-02-048264Actual
245222.892024-03-0582112Actual
3098043.312024-09-0582111Actual
172440.002022-06-068236Budget
1712890.482023-08-068218Actual
354110.002022-08-068273Budget
438451.082022-08-068228Actual
1256266.002023-04-068214Actual
249706.002024-04-058226Actual
1810045.002023-09-068267Actual
235513.952024-02-0482612Actual
2645213.532024-05-0582211Actual
556840.482022-09-068268Actual
60040.002022-05-068236Budget
3127425.812024-09-0582113Actual
2642430.552024-05-0582111Actual
2727828.002024-06-058266Actual
1005248.052023-01-048268Actual
3245741.602024-10-0582613Actual
1342630.002023-04-068268Budget
1078320.002023-02-048256Actual
172343.002022-06-068236Actual
2326145.022024-02-048268Actual
742710.002022-11-068256Budget
3429463.202024-12-068268Actual
27428123.812024-06-058218Actual
28105141.002024-07-068214Actual
265332.892024-05-0582511Actual
164441.822023-07-0782212Actual
2245625.232024-01-0482611Actual
201740.002022-06-068267Budget
2529554.112024-04-058268Actual
154740.002022-06-068265Budget
1171730.002023-03-068216Budget
3659763.202025-02-048268Actual
2045314.592023-11-0682611Actual
723638.002022-11-068216Actual
144341.822023-05-0682212Actual
334317.142024-11-0582212Actual
1514441.992023-06-068228Actual
163255.012023-07-0782511Actual
3691543.312025-02-0482612Actual
821852.002022-12-078215Actual
2479229.002024-04-058264Actual
2340115.652024-02-0482411Actual
2103816.002023-12-078256Actual
332245.022022-07-078268Actual
1270350.002023-04-068215Budget
36060137.002025-02-048214Actual
177028.002022-06-068246Actual
2904867.922024-07-0682213Actual
37684129.872025-03-068218Actual
1571341.002023-07-078215Actual
3352338.092024-11-0582113Actual
59937.002022-05-068236Actual
2322743.512024-02-048228Actual
3379469.002024-12-068264Actual
1786932.002023-09-068216Actual
2935184.002024-08-058215Actual
274431.002022-07-078216Actual
1284530.002023-04-068216Budget
326320.002022-07-078228Budget
1482626.002023-06-068216Actual
2843032.002024-07-068266Actual
2193222.002024-01-048216Actual
1615867.752023-07-078268Actual
1901227.002023-10-068266Actual
35385134.422025-01-048218Actual
1992810.002023-11-068226Actual
209675.322022-06-068218Actual
2831710.002024-07-068226Actual
1149648.002023-03-068264Actual
920072.002023-01-048214Actual
3363998.002024-12-068213Actual
466012.002022-09-068273Actual
3570539.062025-01-0482112Actual
550746.542022-09-068228Actual
980464.002023-01-048217Actual
144072.892023-05-0682112Actual
433663.202022-08-068218Actual
691010.002022-11-068273Actual
2656715.652024-05-0582611Actual
513530.002022-09-068246Budget
195403.952023-10-0682612Actual
2636464.722024-05-058268Actual
893629.872022-12-078268Actual
1505865.002023-06-068267Actual
762654.002022-11-068267Actual
1078420.002023-02-048256Budget
887730.002022-12-078228Budget
545950.002022-09-068218Budget
3818276.692025-03-0682613Actual
83351.002022-05-068217Actual
2514087.002024-04-058217Actual
234521.002022-07-078263Actual
1502384.002023-06-068217Actual
669443.512022-10-068268Actual
3500295.002025-01-048215Actual
3576664.592025-01-0482612Actual
1621624.162023-07-0782111Actual
219598.002024-01-048226Actual
1289310.002023-04-068226Budget
29258110.002024-08-058214Actual
3930366.172025-04-0682213Actual
1968827.002023-11-068273Actual
3287537.002024-11-058236Actual
1588718.002023-07-078246Actual
2929363.002024-08-058264Actual
2647914.592024-05-0582311Actual
1186025.002023-03-068246Actual
1375833.002023-05-068265Actual
2875526.292024-07-0682311Actual
178969.002023-09-068226Actual
1190813.002023-03-068256Actual
3588446.872025-01-0482613Actual
603647.002022-10-068265Actual
3317173.812024-11-058268Actual
252942.002022-07-078264Actual
288097.142024-07-0682511Actual
3071025.002024-09-058266Actual
321487.452022-07-078218Actual
358970.002022-08-068214Budget
1485310.002023-06-068226Actual
738020.002022-11-068246Budget
3213324.162024-10-0582211Actual
2414454.002024-03-058267Actual
2952525.002024-08-058246Actual
2985452.892024-08-0582111Actual
244303.952024-03-0582511Actual
55110.002022-05-068226Budget
1455668.002023-06-068263Actual
1360126.002023-05-068273Actual
1609698.052023-07-078218Actual
3017552.132024-08-0582213Actual
813850.002022-12-078264Budget
3488127.002025-01-048273Actual
962120.002023-01-048246Budget
1719052.602023-08-068268Actual
701946.002022-11-068264Actual
1467533.002023-06-068264Actual
1237540.002023-04-068213Budget
1204550.002023-03-068217Budget
1317550.002023-04-068217Actual
162443.952023-07-0782211Actual
2440315.652024-03-0582411Actual
1464160.002023-06-068214Actual
1026910.002023-02-048273Actual
3597567.002025-02-048263Actual
3544773.812025-01-048268Actual
2813969.002024-07-068264Actual
513418.002022-09-068246Actual
2947111.002024-08-058226Actual
31893106.002024-10-058217Actual
3100811.402024-09-0582211Actual
2997033.742024-08-0582611Actual
1149750.002023-03-068264Budget
3857217.002025-04-068226Actual
1835911.402023-09-0682411Actual
3405118.002024-12-068256Actual
1872239.002023-10-068264Actual
3235.002022-05-068213Actual
3550543.312025-01-0482111Actual
1176410.002023-03-068226Budget
2581977.002024-05-058214Actual
1975033.002023-11-068264Actual
1389920.002023-05-068246Actual
855010.002022-12-078256Budget
368827.142025-02-0482212Actual
1084233.002023-02-048266Actual
1381831.002023-05-068216Actual
1331650.002023-04-068218Budget
3449549.702024-12-0682611Actual
3685427.362025-02-0482112Actual
491247.002022-09-068265Actual
2128049.572023-12-078268Actual
175075.012023-08-0682612Actual
1795016.002023-09-068246Actual
1910474.002023-10-068267Actual
15116110.172023-06-068218Actual
621240.002022-10-068236Budget
3148225.002024-10-058273Actual
2719343.002024-06-058236Actual
2781061.402024-06-0582612Actual
3901020.972025-04-0682311Actual
3839467.002025-04-068264Actual
3745034.002025-03-068236Actual
1833211.402023-09-0682311Actual
2093123.002023-12-078216Actual
3520215.002025-01-048256Actual
2499834.002024-04-058236Actual
411830.002022-08-068266Budget
36149.002022-05-068215Actual
36442118.002025-02-048217Actual
939850.002023-01-048265Budget
2475863.002024-04-058214Actual
173575.012023-08-0682511Actual
3627211.002025-02-048226Actual
419860.002022-08-068217Budget
2420288.962024-03-058218Actual
2677846.872024-05-0582613Actual
279310.002022-07-078226Budget
183055.012023-09-0682211Actual
3169636.002024-10-058216Actual
3635220.002025-02-048256Actual
144655.012023-05-0682612Actual
3388677.002024-12-068265Actual
2535325.232024-04-0582111Actual
396440.002022-08-068236Budget
1098150.002023-02-048267Budget
728520.002022-11-068226Budget
3218731.612024-10-0582411Actual
28580158.662024-07-068218Actual
3845272.002025-04-068215Actual
17564114.002023-09-068213Actual
3889767.752025-04-068268Actual
1336441.992023-04-068228Actual
3282041.002024-11-058216Actual
3183629.002024-10-058266Actual
3573316.722025-01-0482212Actual
2721930.002024-06-058246Actual
1984338.002023-11-068265Actual
972425.002023-01-048266Actual
3712483.002025-03-068263Actual
2074669.002023-12-078214Actual
37209135.002025-03-068214Actual
214473.952023-12-0782511Actual
22604100.002024-02-048213Actual
2819776.002024-07-068215Actual
3718126.002025-03-068273Actual
346323.002022-08-068263Actual
3142562.002024-10-058263Actual
3794634.802025-03-0682611Actual
26955106.002024-06-058214Actual
589450.002022-10-068264Budget
1309729.002023-04-068266Actual
274530.002022-07-078216Budget
1073630.002023-02-048246Budget
2674566.172024-05-0582213Actual
220646.542022-06-068268Actual
3673724.162025-02-0482411Actual
3806664.592025-03-0682612Actual
3233948.632024-10-0582612Actual
307460.002022-07-078217Budget
1130926.002023-03-068263Actual
2236910.332024-01-0482211Actual
177130.002022-06-068246Budget
425848.002022-08-068267Actual
2620892.002024-05-058217Actual
999030.002023-01-048228Budget
1691920.002023-08-068246Actual
503914.002022-09-068226Actual
994250.002023-01-048218Budget
3065120.002024-09-058246Actual
2757617.782024-06-0582211Actual
1073733.002023-02-048246Actual
3177722.002024-10-058246Actual
1473356.002023-06-068215Actual
920170.002023-01-048214Budget
358870.002022-08-068214Actual
1627111.402023-07-0782311Actual
1562052.002023-07-078214Actual
2331918.842024-02-0482111Actual
3438012.462024-12-0682211Actual
1405268.002023-05-068267Actual
2337413.532024-02-0482311Actual
164753.952023-07-0782612Actual
187830.002022-06-068266Budget
50238.002022-05-068216Actual
3325720.972024-11-0582211Actual
390645.012025-04-0682511Actual
154102.892023-06-0682112Actual
1781148.002023-09-068265Actual
2505010.002024-04-058256Actual
3443427.362024-12-0682411Actual
3915636.932025-04-0682112Actual
3747629.002025-03-068246Actual
3041989.002024-09-058264Actual
340038.002022-08-068213Actual
803110.002022-12-078273Budget
2098633.002023-12-078236Actual
1037638.002023-02-048264Actual
2823273.002024-07-068265Actual
438530.002022-08-068228Budget
1428915.652023-05-0682311Actual
926156.002023-01-048264Actual
2786822.302024-06-0582113Actual
3742211.002025-03-068226Actual
1262450.002023-04-068264Budget
16532102.002023-08-068213Actual
3305179.002024-11-058267Actual
405716.002022-08-068256Actual
3615289.002025-02-048215Actual
893520.002022-12-078268Budget
344619.272024-12-0682511Actual
332130.002022-07-078268Budget
2944432.002024-08-058216Actual
293517.002022-07-078256Actual
458321.002022-09-068263Actual
2526151.082024-04-058228Actual
1665270.002023-08-068214Actual
2993630.552024-08-0582411Actual
827940.002022-12-078265Actual
3815141.602025-03-0682213Actual
1990127.002023-11-068216Actual
1980847.002023-11-068215Actual
3895546.502025-04-0682111Actual
36535158.662025-02-048218Actual
550630.002022-09-068228Budget
3733770.002025-03-068265Actual
3886352.602025-04-068228Actual
42240.002022-05-068265Actual
3103533.742024-09-0582311Actual
669330.002022-10-068268Budget
1797610.002023-09-068256Actual
1013135.002023-02-048213Actual
2923027.002024-08-058273Actual
470868.002022-09-068214Actual
253813.952024-04-0582211Actual
738127.002022-11-068246Actual
55013.002022-05-068226Actual
907530.002023-01-048263Budget
29138113.002024-08-058213Actual
2432117.782024-03-0582111Actual
2949944.002024-08-058236Actual
22170.002022-05-068214Budget
875050.002022-12-078267Budget
17310.002022-05-068273Budget
1395825.002023-05-068266Actual
34789107.002025-01-048213Actual
901536.002023-01-048213Actual
365145.002022-08-068264Actual
3774684.422025-03-068268Actual
723740.002022-11-068216Budget
986440.002023-01-048267Actual
1476835.002023-06-068265Actual
1881553.002023-10-068265Actual
2139316.722023-12-0782311Actual
2376347.002024-03-058264Actual
966710.002023-01-048256Budget
1196627.002023-03-068266Actual
91527.002023-01-048273Actual
2896344.382024-07-0682612Actual
195754.002022-06-068217Actual
1668735.002023-08-068264Actual
1110841.992023-02-048228Actual
36260.002022-05-068215Budget
947640.002023-01-048216Budget
616210.002022-10-068226Budget
850322.002022-12-078246Actual
1678053.002023-08-068265Actual
2774939.062024-06-0582112Actual
234285.012024-02-0482511Actual
3313760.172024-11-058228Actual
957440.002023-01-048236Actual
1995632.002023-11-068236Actual
789333.002022-12-078213Actual
556730.002022-09-068268Budget
1210750.002023-03-068267Budget
2870053.952024-07-0682111Actual
2228346.542024-01-048268Actual
1535223.102023-06-0682611Actual
203657.142023-11-0682311Actual
3473239.852024-12-0682613Actual
2955116.002024-08-058256Actual
1860358.002023-10-068263Actual
243498.212024-03-0582211Actual
284143.002022-07-078236Actual
2763028.422024-06-0582411Actual
1729.002022-05-068273Actual
3509529.002025-01-048216Actual
2765713.532024-06-0582511Actual
538039.002022-09-068267Actual
3260634.002024-11-058273Actual
2162989.002024-01-048213Actual
266605.012024-05-0582612Actual
174491.822023-08-0682112Actual
1026810.002023-02-048273Budget
503810.002022-09-068226Budget
193377.142023-10-0682311Actual
229366.002024-02-048226Actual
1635913.532023-07-0782611Actual
89441.002022-05-068267Actual
2198735.002024-01-048236Actual
34909129.002025-01-048214Actual
2364352.002024-03-058263Actual
37592101.002025-03-068217Actual
2025263.202023-11-068268Actual
611531.002022-10-068216Actual
3860044.002025-04-068236Actual
356146.082025-01-0482511Actual
69316.002022-05-068256Actual
3624543.002025-02-048216Actual
187925.002022-06-068266Actual
3440730.552024-12-0682311Actual
854921.002022-12-078256Actual
3242464.412024-10-0582213Actual
3290127.002024-11-058246Actual
1190720.002023-03-068256Budget
1818638.962023-09-068228Actual
1223428.352023-03-068228Actual
31510121.002024-10-058214Actual
2301619.002024-02-048256Actual
1493315.002023-06-068256Actual
1069040.002023-02-048236Actual
882850.002022-12-078218Budget
122030.002022-06-068263Budget
209750.002022-06-068218Budget
1452285.002023-06-068213Actual
27985114.002024-07-068213Actual
2624371.002024-05-058267Actual
966812.002023-01-048256Actual
915310.002023-01-048273Budget
154838.002022-06-068265Actual
887638.962022-12-078228Actual
1565540.002023-07-078264Actual
2917362.002024-08-058263Actual
3679628.422025-02-0482611Actual
1251414.002023-04-068273Actual
288930.002022-07-078246Budget
616315.002022-10-068226Actual
3201373.812024-10-058228Actual
32634141.002024-11-058214Actual
835944.002022-12-078216Actual
564632.002022-10-068213Actual
3553324.162025-01-0482211Actual
2837125.002024-07-068246Actual
980360.002023-01-048217Budget
30767102.002024-09-058217Actual
30860170.782024-09-058218Actual
2281750.002024-02-048215Actual
1130820.002023-03-068263Budget
3160380.002024-10-058215Actual
1354271.002023-05-068263Actual
1092156.002023-02-048217Actual
2540810.332024-04-0582311Actual
1163750.002023-03-068265Budget
148660.002022-06-068215Budget
1196730.002023-03-068266Budget
37089125.002025-03-068213Actual
3284710.002024-11-058226Actual
3014820.552024-08-0582113Actual
3671026.292025-02-0482311Actual
1768450.002023-09-068214Actual
1919055.632023-10-068228Actual
38239107.002025-04-068213Actual
3603220.002025-02-048273Actual
3594188.002025-02-048213Actual
1559217.002023-07-078273Actual
3724491.002025-03-068264Actual
193105.012023-10-0682211Actual
284240.002022-07-078236Budget
683330.002022-11-068263Budget
1157650.002023-03-068215Budget
34233134.422024-12-068218Actual
2382151.002024-03-058215Actual
30384112.002024-09-058214Actual
28050.002022-05-068264Budget
3482464.002025-01-048263Actual
532060.002022-09-068217Budget
299537.002022-07-078266Actual
1765612.002023-09-068273Actual
1906976.002023-10-068217Actual
2124655.632023-12-078228Actual
3002834.802024-08-0582112Actual
2585453.002024-05-058264Actual
3266985.002024-11-058264Actual
2908145.112024-07-0682613Actual
2083950.002023-12-078215Actual
167414.002022-06-068226Actual
3630041.002025-02-048236Actual
3080279.002024-09-058267Actual
2203912.002024-01-048256Actual
313639.002022-07-078267Actual
1689330.002023-08-068236Actual
962021.002023-01-048246Actual
3780440.122025-03-0682111Actual
926050.002023-01-048264Budget
42140.002022-05-068265Budget
64624.002022-05-068246Actual
152643.952023-06-0682211Actual
1117043.512023-02-048268Actual
30264119.002024-09-058213Actual
3230535.872024-10-0582112Actual
1771839.002023-09-068264Actual
1594622.002023-07-078266Actual
1878038.002023-10-068215Actual
1298932.002023-04-068246Actual
3367459.002024-12-068263Actual
256122.892024-04-0582612Actual
845640.002022-12-078236Actual
821750.002022-12-078215Budget
102238.962022-05-068228Actual
260757.002022-07-078215Actual
2019195.022023-11-068218Actual
2296429.002024-02-048236Actual
630610.002022-10-068256Budget
215725.012023-12-0782612Actual
3517622.002025-01-048246Actual
3785933.742025-03-0682311Actual
3903736.932025-04-0682411Actual
142625.012023-05-0682211Actual
3739533.002025-03-068216Actual
756575.002022-11-068217Actual
194821.822023-10-0682112Actual
2683599.002024-06-058213Actual
1411298.052023-05-068218Actual
2314173.002024-02-048267Actual
807870.002022-12-078214Budget
1276550.002023-04-068265Budget
1251510.002023-04-068273Budget
795230.002022-12-078263Budget
3292714.002024-11-058256Actual
3088860.172024-09-058228Actual
1574847.002023-07-078265Actual
2807726.002024-07-068273Actual
3461557.142024-12-0682612Actual
2878227.362024-07-0682411Actual
756660.002022-11-068217Budget
1068940.002023-02-048236Budget
1629814.592023-07-0782411Actual
3656363.202025-02-048228Actual
3358267.922024-11-0582613Actual
3272784.002024-11-058215Actual
1064010.002023-02-048226Budget
1759968.002023-09-068263Actual
1243622.002023-04-068263Actual
2958429.002024-08-058266Actual
3898320.972025-04-0682211Actual
2013345.002023-11-068267Actual
1294140.002023-04-068236Budget
2792869.672024-06-0582613Actual
589538.002022-10-068264Actual
239415.002024-03-058226Actual
1019020.002023-02-048263Budget
3458112.462024-12-0682212Actual
203387.142023-11-0682211Actual
1237436.002023-04-068213Actual
3512213.002025-01-048226Actual
2116051.002023-12-078267Actual
1928224.162023-10-0682111Actual
19162125.332023-10-068218Actual
2988212.462024-08-0582211Actual
2890136.932024-07-0682112Actual
1707048.002023-08-068267Actual
228540.002022-07-078213Budget
934046.002023-01-048215Actual
2834547.002024-07-068236Actual
2334712.462024-02-0482211Actual
2543510.332024-04-0582411Actual
80309.002022-12-078273Actual
2039214.592023-11-0682411Actual
1284431.002023-04-068216Actual
2508327.002024-04-058266Actual
3180317.002024-10-058256Actual
97478.362022-05-068218Actual
1256370.002023-04-068214Budget
597359.002022-10-068215Actual
3532784.002025-01-048267Actual
3334532.672024-11-0582611Actual
683230.002022-11-068263Actual
28147.002022-05-068264Actual
2275934.002024-02-048264Actual
3877773.002025-04-068267Actual
933950.002023-01-048215Budget
2692727.002024-06-058273Actual
1092250.002023-02-048217Budget
3668319.912025-02-0482211Actual
952514.002023-01-048226Actual
1223530.002023-03-068228Budget
2650613.532024-05-0582411Actual
1423419.912023-05-0682111Actual
972530.002023-01-048266Budget
701850.002022-11-068264Budget
396339.002022-08-068236Actual
2737076.002024-06-058267Actual
1218750.002023-03-068218Budget
1603866.002023-07-078267Actual
1674553.002023-08-068215Actual
2733595.002024-06-058217Actual
458220.002022-09-068263Budget
3862622.002025-04-068246Actual
214443.512022-06-068228Actual
209588.002023-12-078226Actual
2285138.002024-02-048265Actual
2319982.902024-02-048218Actual
247082.002022-07-078214Actual
266540.002022-07-078265Budget
3216027.362024-10-0582311Actual
3057036.002024-09-058216Actual
9230.002022-05-068263Budget
957340.002023-01-048236Budget
1792436.002023-09-068236Actual
2573261.002024-05-058263Actual
15500117.002023-07-078213Actual
2704780.002024-06-058215Actual
1517848.052023-06-068268Actual
508840.002022-09-068236Budget
499030.002022-09-068216Budget
9943104.112023-01-048218Actual
828050.002022-12-078265Budget
205112.892023-11-0682112Actual
1013040.002023-02-048213Budget
3009049.702024-08-0582612Actual
630514.002022-10-068256Actual
3254959.002024-11-058263Actual
1317650.002023-04-068217Budget
2687080.002024-06-058263Actual
518218.002022-09-068256Actual
650540.002022-10-068267Budget
1887321.002023-10-068216Actual
2517563.002024-04-058267Actual
3192789.002024-10-058267Actual
26303155.632024-05-058218Actual
2396933.002024-03-058236Actual
952420.002023-01-048226Budget
1051442.002023-02-048265Actual
3676412.462025-02-0482511Actual
2391432.002024-03-058216Actual
254628.212024-04-0582511Actual
2606429.002024-05-058236Actual
3067717.002024-09-058256Actual
2473012.002024-04-058273Actual
603550.002022-10-068265Budget
1998220.002023-11-068246Actual
2839720.002024-07-068256Actual
2310664.002024-02-048217Actual
3618759.002025-02-048265Actual
3239739.852024-10-0582113Actual
340140.002022-08-068213Budget
113876.002023-03-068273Actual
570920.002022-10-068263Budget
3730286.002025-03-068215Actual
2411072.002024-03-058217Actual
691110.002022-11-068273Budget
1662428.002023-08-068273Actual
260860.002022-07-078215Budget
184783.952023-09-0682112Actual
3762687.002025-03-068267Actual
2304927.002024-02-048266Actual
1529110.332023-06-0682311Actual
1176520.002023-03-068226Actual
3221411.402024-10-0582511Actual
277778.212024-06-0582212Actual
3328422.042024-11-0582311Actual
789240.002022-12-078213Budget
3172311.002024-10-058226Actual
597450.002022-10-068215Budget
64730.002022-05-068246Budget
2633166.232024-05-058228Actual
75331.002022-05-068266Actual
485050.002022-09-068215Budget
663338.962022-10-068228Actual
499133.002022-09-068216Actual
252850.002022-07-078264Budget
1898012.002023-10-068256Actual
1553556.002023-07-078263Actual
491150.002022-09-068265Budget
2569784.002024-05-058213Actual
1186130.002023-03-068246Budget

Generated 2025-06-05 03:58:40.298 UTC