[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183863.952023-09-1782511Actual
144341.822023-05-1782212Actual
358870.002022-08-178214Actual
2116051.002023-12-188267Actual
2727828.002024-06-168266Actual
2136610.332023-12-1882211Actual
855010.002022-12-188256Budget
901440.002023-01-158213Budget
12986.002022-06-178273Actual
499030.002022-09-178216Budget
284143.002022-07-188236Actual
3210549.702024-10-1682111Actual
1455668.002023-06-178263Actual
663230.002022-10-178228Budget
2656715.652024-05-1682611Actual
2733595.002024-06-168217Actual
2708056.002024-06-168265Actual
1975033.002023-11-178264Actual
378329.272025-03-1782211Actual
313540.002022-07-188267Budget
2757617.782024-06-1682211Actual
537940.002022-09-178267Budget
3325720.972024-11-1682211Actual
2009874.002023-11-178217Actual
2829039.002024-07-178216Actual
1073630.002023-02-158246Budget
1336530.002023-04-178228Budget
570920.002022-10-178263Budget
154740.002022-06-178265Budget
738127.002022-11-178246Actual
203387.142023-11-1782211Actual
2296429.002024-02-158236Actual
2645213.532024-05-1682211Actual
920170.002023-01-158214Budget
1298932.002023-04-178246Actual
1461312.002023-06-178273Actual
2967678.002024-08-168267Actual
3815141.602025-03-1782213Actual
1818638.962023-09-178228Actual
1707048.002023-08-178267Actual
3020745.112024-08-1682613Actual
344619.272024-12-1782511Actual
3609481.002025-02-158264Actual
378859.002022-08-178265Actual
1298830.002023-04-178246Budget
2340115.652024-02-1582411Actual
860832.002022-12-188266Actual
715845.002022-11-178265Actual
172768.212023-08-1782211Actual
2372864.002024-03-168214Actual
3192789.002024-10-168267Actual
3455331.612024-12-1782112Actual
728520.002022-11-178226Budget
122030.002022-06-178263Budget
3868534.002025-04-178266Actual
1810045.002023-09-178267Actual
69316.002022-05-178256Actual
1237436.002023-04-178213Actual
1963163.002023-11-178263Actual
1143574.002023-03-178214Actual
508734.002022-09-178236Actual
1627111.402023-07-1882311Actual
234521.002022-07-188263Actual
3260634.002024-11-168273Actual
2432117.782024-03-1682111Actual
1792436.002023-09-178236Actual
2594958.002024-05-168265Actual
583570.002022-10-178214Budget
154838.002022-06-178265Actual
390645.012025-04-1782511Actual
64624.002022-05-178246Actual
97550.002022-05-178218Budget
695970.002022-11-178214Budget
3515038.002025-01-158236Actual
1176410.002023-03-178226Budget
358970.002022-08-178214Budget
3918416.722025-04-1782212Actual
1059234.002023-02-158216Actual
748725.002022-11-178266Actual
691110.002022-11-178273Budget
3388677.002024-12-178265Actual
485050.002022-09-178215Budget
611430.002022-10-178216Budget
2716513.002024-06-168226Actual
2128049.572023-12-188268Actual
116340.002022-06-178213Budget
3163876.002024-10-168265Actual
1866013.002023-10-178273Actual
380327.142025-03-1782212Actual
3742211.002025-03-178226Actual
3266985.002024-11-168264Actual
2370012.002024-03-168273Actual
986350.002023-01-158267Budget
2103816.002023-12-188256Actual
3290127.002024-11-168246Actual
1092250.002023-02-158217Budget
2166366.002024-01-158263Actual
1130926.002023-03-178263Actual
1523623.102023-06-1782111Actual
2281750.002024-02-158215Actual
677340.002022-11-178213Budget
2440315.652024-03-1682411Actual
2674566.172024-05-1682213Actual
770464.722022-11-178218Actual
288930.002022-07-188246Budget
1064113.002023-02-158226Actual
2479229.002024-04-168264Actual
1149750.002023-03-178264Budget
1431611.402023-05-1782411Actual
3317173.812024-11-168268Actual
952420.002023-01-158226Budget
3564732.672025-01-1582611Actual
695863.002022-11-178214Actual
3647783.002025-02-158267Actual
2236910.332024-01-1582211Actual
3865221.002025-04-178256Actual
2985452.892024-08-1682111Actual
650651.002022-10-178267Actual
821852.002022-12-188215Actual
1835911.402023-09-1782411Actual
386637.002022-08-178216Actual
3665558.212025-02-1582111Actual
2988212.462024-08-1682211Actual
2579119.002024-05-168273Actual
1317650.002023-04-178217Budget
2591467.002024-05-168215Actual
2671822.302024-05-1682113Actual
1143470.002023-03-178214Budget
122129.002022-06-178263Actual
3047776.002024-09-168215Actual
102320.002022-05-178228Budget
346220.002022-08-178263Budget
255532.892024-04-1682112Actual
3724491.002025-03-178264Actual
491150.002022-09-178265Budget
1013040.002023-02-158213Budget
29258110.002024-08-168214Actual
1051350.002023-02-158265Budget
3898320.972025-04-1782211Actual
3014820.552024-08-1682113Actual
518110.002022-09-178256Budget
1609698.052023-07-188218Actual
907425.002023-01-158263Actual
1998220.002023-11-178246Actual
2301619.002024-02-158256Actual
37592101.002025-03-178217Actual
35385134.422025-01-158218Actual
2529554.112024-04-168268Actual
2884328.422024-07-1782611Actual
1919055.632023-10-178228Actual
2071814.002023-12-188273Actual
1381831.002023-05-178216Actual
2952525.002024-08-168246Actual
1270350.002023-04-178215Budget
34909129.002025-01-158214Actual
30767102.002024-09-168217Actual
1387324.002023-05-178236Actual
3363998.002024-12-178213Actual
1078320.002023-02-158256Actual
1488131.002023-06-178236Actual
3627211.002025-02-158226Actual
164172.892023-07-1882112Actual
2013345.002023-11-178267Actual
3224730.552024-10-1682611Actual
1703568.002023-08-178217Actual
185115.012023-09-1782612Actual
1860358.002023-10-178263Actual
3292714.002024-11-168256Actual
83351.002022-05-178217Actual
3774684.422025-03-178268Actual
225141.822024-01-1582112Actual
966710.002023-01-158256Budget
274431.002022-07-188216Actual
2148115.652023-12-1882611Actual
17564114.002023-09-178213Actual
354011.002022-08-178273Actual
2781061.402024-06-1682612Actual
1496622.002023-06-178266Actual
29641109.002024-08-168217Actual
401029.002022-08-178246Actual
2314173.002024-02-158267Actual
154435.012023-06-1782612Actual
2319982.902024-02-158218Actual
1294236.002023-04-178236Actual
3889767.752025-04-178268Actual
372948.002022-08-178215Actual
1535223.102023-06-1782611Actual
781420.002022-11-178268Budget
2958429.002024-08-168266Actual
2802073.002024-07-178263Actual
1196627.002023-03-178266Actual
1303520.002023-04-178256Budget
2719343.002024-06-168236Actual
1098251.002023-02-158267Actual
1942419.912023-10-1782611Actual
3305179.002024-11-168267Actual
458321.002022-09-178263Actual
723638.002022-11-178216Actual
1668735.002023-08-178264Actual
3703245.112025-02-1582613Actual
466110.002022-09-178273Budget
3482464.002025-01-158263Actual
3331120.972024-11-1682411Actual
2021951.082023-11-178228Actual
1574847.002023-07-188265Actual
2112556.002023-12-188217Actual
2025263.202023-11-178268Actual
2624371.002024-05-168267Actual
503914.002022-09-178226Actual
813950.002022-12-188264Actual
31390115.002024-10-168213Actual
1691920.002023-08-178246Actual
1621624.162023-07-1882111Actual
113876.002023-03-178273Actual
683230.002022-11-178263Actual
3233948.632024-10-1682612Actual
2944432.002024-08-168216Actual
1529110.332023-06-1782311Actual
3788634.802025-03-1782411Actual
907530.002023-01-158263Budget
3221411.402024-10-1682511Actual
3340.002022-05-178213Budget
163255.012023-07-1882511Actual
195403.952023-10-1782612Actual
1771839.002023-09-178264Actual
2677846.872024-05-1682613Actual
503810.002022-09-178226Budget
3088860.172024-09-168228Actual
2792869.672024-06-1682613Actual
3909843.312025-04-1782611Actual
1375833.002023-05-178265Actual
1612445.022023-07-188228Actual
850322.002022-12-188246Actual
3245741.602024-10-1682613Actual
1502384.002023-06-178217Actual
630514.002022-10-178256Actual
3630041.002025-02-158236Actual
299430.002022-07-188266Budget
1196730.002023-03-178266Budget
3806664.592025-03-1782612Actual
2698968.002024-06-168264Actual
3009049.702024-08-1682612Actual
564632.002022-10-178213Actual
564740.002022-10-178213Budget
3127425.812024-09-1682113Actual
3216027.362024-10-1682311Actual
35292102.002025-01-158217Actual
288829.002022-07-188246Actual
425740.002022-08-178267Budget
3118212.462024-09-1682212Actual
3183629.002024-10-168266Actual
215725.012023-12-1882612Actual
2872814.592024-07-1782211Actual
1323750.002023-04-178267Actual
1715637.452023-08-178228Actual
3848784.002025-04-178265Actual
3109636.932024-09-1682611Actual
444330.002022-08-178268Budget
2704780.002024-06-168215Actual
3449549.702024-12-1782611Actual
2692727.002024-06-168273Actual
980464.002023-01-158217Actual
214473.952023-12-1882511Actual
83460.002022-05-178217Budget
2754851.822024-06-1682111Actual
709843.002022-11-178215Actual
939753.002023-01-158265Actual
3346548.632024-11-1682612Actual
167510.002022-06-178226Budget
332130.002022-07-188268Budget
2786822.302024-06-1682113Actual
733340.002022-11-178236Actual
2979675.322024-08-168268Actual
1485310.002023-06-178226Actual
868751.002022-12-188217Actual
1342630.002023-04-178268Budget
1068940.002023-02-158236Budget
1694513.002023-08-178256Actual
3435262.462024-12-1782111Actual
2087352.002023-12-188265Actual
3100811.402024-09-1682211Actual
578710.002022-10-178273Budget
3503756.002025-01-158265Actual
3700052.132025-02-1582213Actual
3673724.162025-02-1582411Actual
1786932.002023-09-178216Actual
1078420.002023-02-158256Budget
22604100.002024-02-158213Actual
177130.002022-06-178246Budget
193377.142023-10-1782311Actual
21218113.202023-12-188218Actual
2581977.002024-05-168214Actual
1223428.352023-03-178228Actual
2207225.002024-01-158266Actual
162730.002022-06-178216Budget
1276550.002023-04-178265Budget
173575.012023-08-1782511Actual
2514087.002024-04-168217Actual
499133.002022-09-178216Actual
158336.002023-07-188226Actual
2614919.002024-05-168266Actual
1490718.002023-06-178246Actual
249706.002024-04-168226Actual
2935184.002024-08-168215Actual
524130.002022-09-178266Budget
36060137.002025-02-158214Actual
3379469.002024-12-178264Actual
484960.002022-09-178215Actual
3397111.002024-12-178226Actual
3322953.952024-11-1682111Actual
2600918.002024-05-168216Actual
1019020.002023-02-158263Budget
2997033.742024-08-1682611Actual
1350798.002023-05-178213Actual
1289310.002023-04-178226Budget
38239107.002025-04-178213Actual
1218750.002023-03-178218Budget
172343.002022-06-178236Actual
1759968.002023-09-178263Actual
2745691.992024-06-168228Actual
1124840.002023-03-178213Budget
3121653.952024-09-1682612Actual
2178229.002024-01-158264Actual
140650.002022-06-178264Budget
438530.002022-08-178228Budget
148568.002022-06-178215Actual
205695.012023-11-1782612Actual
2760337.992024-06-1682311Actual
1237540.002023-04-178213Budget
3895546.502025-04-1782111Actual
243498.212024-03-1682211Actual
2938666.002024-08-168265Actual
148660.002022-06-178215Budget
2573261.002024-05-168263Actual
201740.002022-06-178267Budget
1514441.992023-06-178228Actual
2724514.002024-06-168256Actual
2382151.002024-03-168215Actual
999030.002023-01-158228Budget
247170.002022-07-188214Budget
933950.002023-01-158215Budget
3394438.002024-12-178216Actual
3750220.002025-03-178256Actual
1336441.992023-04-178228Actual
3854530.002025-04-178216Actual
742811.002022-11-178256Actual
1901227.002023-10-178266Actual
346323.002022-08-178263Actual
3355043.362024-11-1682213Actual
2193222.002024-01-158216Actual
2446425.232024-03-1682611Actual
18568120.002023-10-178213Actual
3230535.872024-10-1682112Actual
860930.002022-12-188266Budget
3080279.002024-09-168267Actual
532060.002022-09-178217Budget
578612.002022-10-178273Actual
37209135.002025-03-178214Actual
2322743.512024-02-158228Actual
813850.002022-12-188264Budget
477151.002022-09-178264Actual
1317550.002023-04-178217Actual
1697828.002023-08-178266Actual
1157558.002023-03-178215Actual
2543510.332024-04-1682411Actual
1005248.052023-01-158268Actual
3282041.002024-11-168216Actual
3691543.312025-02-1582612Actual
3473239.852024-12-1782613Actual
1493315.002023-06-178256Actual
1210750.002023-03-178267Budget
3544773.812025-01-158268Actual
3780440.122025-03-1782111Actual
419860.002022-08-178217Budget
728418.002022-11-178226Actual
162632.002022-06-178216Actual
508840.002022-09-178236Budget
228440.002022-07-188213Actual
17310.002022-05-178273Budget
3553324.162025-01-1582211Actual
3130145.112024-09-1682213Actual
1110841.992023-02-158228Actual
1968827.002023-11-178273Actual
538039.002022-09-178267Actual
242210.002022-07-188273Actual
2508327.002024-04-168266Actual
518218.002022-09-178256Actual
2004122.002023-11-178266Actual
3239739.852024-10-1682113Actual
2066163.002023-12-188263Actual
1992810.002023-11-178226Actual
3679628.422025-02-1582611Actual
2225043.512024-01-158228Actual
3915636.932025-04-1782112Actual
3035626.002024-09-168273Actual
3930366.172025-04-1782213Actual
2650613.532024-05-1682411Actual
1505865.002023-06-178267Actual
433750.002022-08-178218Budget
20626106.002023-12-188213Actual
2174856.002024-01-158214Actual
1106150.002023-02-158218Budget
164753.952023-07-1882612Actual
3172311.002024-10-168226Actual
33017115.002024-11-168217Actual
1401756.002023-05-178217Actual
293620.002022-07-188256Budget
255801.822024-04-1682212Actual
1842014.592023-09-1782611Actual
266657.002022-07-188265Actual
2290925.002024-02-158216Actual
952514.002023-01-158226Actual
220646.542022-06-178268Actual
1428915.652023-05-1782311Actual
3857217.002025-04-178226Actual
1781148.002023-09-178265Actual
583479.002022-10-178214Actual
34789107.002025-01-158213Actual
3458112.462024-12-1782212Actual
3438012.462024-12-1782211Actual
2839720.002024-07-178256Actual
444445.022022-08-178268Actual
3585148.622025-01-1582213Actual
835944.002022-12-188216Actual
55110.002022-05-178226Budget
204199.272023-11-1782511Actual
513418.002022-09-178246Actual
2949944.002024-08-168236Actual
33759108.002024-12-178214Actual
28487127.002024-07-178217Actual
603647.002022-10-178265Actual
2749061.692024-06-168268Actual
3440730.552024-12-1782311Actual
2526151.082024-04-168228Actual
644375.002022-10-178217Actual
1712890.482023-08-178218Actual
1218670.782023-03-178218Actual
365145.002022-08-178264Actual
38742114.002025-04-178217Actual
3429463.202024-12-178268Actual
1243622.002023-04-178263Actual
28105141.002024-07-178214Actual
2902136.342024-07-1782113Actual
2549519.912024-04-1682611Actual
957440.002023-01-158236Actual
2864261.692024-07-178268Actual
266265.012024-05-1682112Actual
229366.002024-02-158226Actual
875050.002022-12-188267Budget
2019195.022023-11-178218Actual
2488542.002024-04-168265Actual
3718126.002025-03-178273Actual
2611613.002024-05-168256Actual
15500117.002023-07-188213Actual
2819776.002024-07-178215Actual
3340329.482024-11-1682112Actual
972530.002023-01-158266Budget
235193.952024-02-1582112Actual
756575.002022-11-178217Actual
1765612.002023-09-178273Actual
3213324.162024-10-1682211Actual
2222284.422024-01-158218Actual
874948.002022-12-188267Actual
3886352.602025-04-178228Actual
3106227.362024-09-1682411Actual
3638529.002025-02-158266Actual
3570539.062025-01-1582112Actual
91527.002023-01-158273Actual
2929363.002024-08-168264Actual
1603866.002023-07-188267Actual
277778.212024-06-1682212Actual
27928.002022-07-188226Actual
677245.002022-11-178213Actual
3582424.062025-01-1582113Actual
36149.002022-05-178215Actual
140744.002022-06-178264Actual
205112.892023-11-1782112Actual
477050.002022-09-178264Budget
3002834.802024-08-1682112Actual
1806576.002023-09-178217Actual
1106084.422023-02-158218Actual
144072.892023-05-1782112Actual
470970.002022-09-178214Budget
228540.002022-07-188213Budget
828050.002022-12-188265Budget
458220.002022-09-178263Budget
2636464.722024-05-168268Actual
2831710.002024-07-178226Actual
3405118.002024-12-178256Actual
621140.002022-10-178236Actual
1204550.002023-03-178217Budget
1013135.002023-02-158213Actual
3175141.002024-10-168236Actual
2133818.842023-12-1882111Actual
332245.022022-07-188268Actual
3594188.002025-02-158213Actual
3771287.452025-03-178228Actual
556730.002022-09-178268Budget
893520.002022-12-188268Budget
854921.002022-12-188256Actual
2228346.542024-01-158268Actual
3254959.002024-11-168263Actual
2843032.002024-07-178266Actual
3676412.462025-02-1582511Actual
2860864.722024-07-178228Actual
2947111.002024-08-168226Actual
491247.002022-09-178265Actual
3142562.002024-10-168263Actual
2299017.002024-02-158246Actual
3328422.042024-11-1682311Actual
603550.002022-10-178265Budget
1580629.002023-07-188216Actual
108237.452022-05-178268Actual
650540.002022-10-178267Budget
2993630.552024-08-1682411Actual
38835135.932025-04-178218Actual
2162989.002024-01-158213Actual
2917362.002024-08-168263Actual
1562052.002023-07-188214Actual
3272784.002024-11-168215Actual
926050.002023-01-158264Budget
926156.002023-01-158264Actual
1037750.002023-02-158264Budget
3154568.002024-10-168264Actual
701850.002022-11-178264Budget
3532784.002025-01-158267Actual
775230.002022-11-178228Budget
1434915.652023-05-1782611Actual
2201322.002024-01-158246Actual
1827719.912023-09-1782111Actual
1392515.002023-05-178256Actual
89441.002022-05-178267Actual
2272460.002024-02-158214Actual
3576664.592025-01-1582612Actual
972425.002023-01-158266Actual
882850.002022-12-188218Budget
32634141.002024-11-168214Actual
1473356.002023-06-178215Actual
2908145.112024-07-1782613Actual
611531.002022-10-178216Actual
3470048.622024-12-1782213Actual
1553556.002023-07-188263Actual
1615867.752023-07-188268Actual
723740.002022-11-178216Budget
1872239.002023-10-178264Actual
1797610.002023-09-178256Actual
168658.002023-08-178226Actual
234430.002022-07-188263Budget
3426181.392024-12-178228Actual
30384112.002024-09-168214Actual
756660.002022-11-178217Budget
2139316.722023-12-1882311Actual
1733016.722023-08-1782411Actual
244303.952024-03-1682511Actual
1005120.002023-01-158268Budget
3517622.002025-01-158246Actual
2187436.002024-01-158265Actual
1629814.592023-07-1882411Actual
1800824.002023-09-178266Actual
770550.002022-11-178218Budget
691010.002022-11-178273Actual
840620.002022-12-188226Budget
882966.232022-12-188218Actual
715750.002022-11-178265Budget
2990932.672024-08-1682311Actual
42240.002022-05-178265Actual
195860.002022-06-178217Budget
1069040.002023-02-158236Actual
260860.002022-07-188215Budget
1051442.002023-02-158265Actual
2789567.922024-06-1682213Actual
980360.002023-01-158217Budget
3509529.002025-01-158216Actual
2502419.002024-04-168246Actual
3443427.362024-12-1782411Actual
411939.002022-08-178266Actual
2813969.002024-07-178264Actual
570824.002022-10-178263Actual
152643.952023-06-1782211Actual
60040.002022-05-178236Budget
142625.012023-05-1782211Actual
2304927.002024-02-158266Actual
636530.002022-10-178266Budget
1586133.002023-07-188236Actual
762550.002022-11-178267Budget
1928224.162023-10-1782111Actual
252942.002022-07-188264Actual
1276636.002023-04-178265Actual
134770.002022-06-178214Budget
2245625.232024-01-1582611Actual
701946.002022-11-178264Actual
3615289.002025-02-158215Actual
247082.002022-07-188214Actual
2769136.932024-06-1682611Actual
209675.322022-06-178218Actual
234285.012024-02-1582511Actual
34140111.002024-12-178217Actual
2904867.922024-07-1782213Actual
1360126.002023-05-178273Actual
16532102.002023-08-178213Actual
1031762.002023-02-158214Actual
887638.962022-12-188228Actual
187830.002022-06-178266Budget
9230.002022-05-178263Budget
391418.002022-08-178226Actual
321550.002022-07-188218Budget
781331.382022-11-178268Actual
2494322.002024-04-168216Actual
201843.002022-06-178267Actual
545950.002022-09-178218Budget
266605.012024-05-1682612Actual
3745034.002025-03-178236Actual
2955116.002024-08-168256Actual
22062.002022-05-178214Actual
1026810.002023-02-158273Budget
31893106.002024-10-168217Actual
3800425.232025-03-1782112Actual
466012.002022-09-178273Actual
845640.002022-12-188236Actual
279310.002022-07-188226Budget
616315.002022-10-178226Actual
742710.002022-11-178256Budget
3204773.812024-10-168268Actual
33109122.302024-11-168218Actual
1995632.002023-11-178236Actual
1256266.002023-04-178214Actual
3624543.002025-02-158216Actual
2878227.362024-07-1782411Actual
2124655.632023-12-188228Actual
1176520.002023-03-178226Actual
1084233.002023-02-158266Actual
827940.002022-12-188265Actual
3762687.002025-03-178267Actual
25233105.632024-04-168218Actual
209750.002022-06-178218Budget
2896344.382024-07-1782612Actual
845540.002022-12-188236Budget
1223530.002023-03-178228Budget
2606429.002024-05-168236Actual
28050.002022-05-178264Budget
28147.002022-05-178264Actual
9943104.112023-01-158218Actual
1342555.632023-04-178268Actual
775332.902022-11-178228Actual
3287537.002024-11-168236Actual
1309630.002023-04-178266Budget
636423.002022-10-178266Actual
3794634.802025-03-1782611Actual
194821.822023-10-1782112Actual
2870053.952024-07-1782111Actual
835840.002022-12-188216Budget
1110930.002023-02-158228Budget
36442118.002025-02-158217Actual
3133345.112024-09-1682613Actual
2647914.592024-05-1682311Actual
3041989.002024-09-168264Actual
3927636.342025-04-1782113Actual
1171730.002023-03-178216Budget
709750.002022-11-178215Budget
2326145.022024-02-158268Actual
1084330.002023-02-158266Budget
3334532.672024-11-1682611Actual
669443.512022-10-178268Actual
1980847.002023-11-178215Actual
2172012.002024-01-158273Actual
789333.002022-12-188213Actual
80309.002022-12-188273Actual
1149648.002023-03-178264Actual
3833118.002025-04-178273Actual
2852271.002024-07-178267Actual
2399522.002024-03-168246Actual
1768450.002023-09-178214Actual
2426367.752024-03-168268Actual
1354271.002023-05-178263Actual
2823273.002024-07-178265Actual
2000813.002023-11-178256Actual
1181339.002023-03-178236Actual
1423419.912023-05-1782111Actual
225475.012024-01-1582612Actual
1730311.402023-08-1782311Actual
2101222.002023-12-188246Actual
3235.002022-05-178213Actual
334317.142024-11-1682212Actual
1289212.002023-04-178226Actual
365050.002022-08-178264Budget
1591316.002023-07-188256Actual
134662.002022-06-178214Actual
203657.142023-11-1782311Actual
1372358.002023-05-178215Actual
3733770.002025-03-178265Actual
405716.002022-08-178256Actual
3632626.002025-02-158246Actual
220530.002022-06-178268Budget
1204653.002023-03-178217Actual
3588446.872025-01-1582613Actual
795326.002022-12-188263Actual
340038.002022-08-178213Actual
391510.002022-08-178226Budget
3921861.402025-04-1782612Actual
209588.002023-12-188226Actual
3712483.002025-03-178263Actual
2239613.532024-01-1582311Actual
795230.002022-12-188263Budget
31985137.452024-10-168218Actual
901536.002023-01-158213Actual
340140.002022-08-178213Budget
1565540.002023-07-188264Actual
37684129.872025-03-178218Actual
3352338.092024-11-1682113Actual
50330.002022-05-178216Budget
162443.952023-07-1882211Actual
175075.012023-08-1782612Actual
26955106.002024-06-168214Actual
3367459.002024-12-178263Actual
2234124.162024-01-1582111Actual
1037638.002023-02-158264Actual
1284431.002023-04-178216Actual
986440.002023-01-158267Actual
1683832.002023-08-178216Actual
1887321.002023-10-178216Actual
2031025.232023-11-1782111Actual
3180317.002024-10-168256Actual
2875526.292024-07-1782311Actual
3148225.002024-10-168273Actual
2093123.002023-12-188216Actual
2774939.062024-06-1682112Actual
1157650.002023-03-178215Budget
69420.002022-05-178256Budget
30264119.002024-09-168213Actual
28580158.662024-07-178218Actual
3827460.002025-04-178263Actual
2923027.002024-08-168273Actual
3659763.202025-02-158268Actual
3635220.002025-02-158256Actual
1959796.002023-11-178213Actual
3488127.002025-01-158273Actual
3656363.202025-02-158228Actual
260366.002024-05-168226Actual
1476835.002023-06-178265Actual
1674553.002023-08-178215Actual
1303622.002023-04-178256Actual
807973.002022-12-188214Actual
3051268.002024-09-168265Actual
411830.002022-08-178266Budget
3603220.002025-02-158273Actual
1323850.002023-04-178267Budget
219598.002024-01-158226Actual
300567.142024-08-1682212Actual
470868.002022-09-178214Actual
2837125.002024-07-178246Actual
2499834.002024-04-168236Actual
138458.002023-05-178226Actual
42140.002022-05-178265Budget
3862622.002025-04-178246Actual
3512213.002025-01-158226Actual
1019125.002023-02-158263Actual
2505010.002024-04-168256Actual
378750.002022-08-178265Budget
89340.002022-05-178267Budget
178969.002023-09-178226Actual
2633166.232024-05-168228Actual
1724820.972023-08-1782111Actual
181820.002022-06-178256Budget
2331918.842024-02-1582111Actual
3092290.482024-09-168268Actual
1059330.002023-02-158216Budget
3500295.002025-01-158215Actual
3029969.002024-09-168263Actual

Generated 2025-06-16 15:26:38.543 UTC