[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3730286.002025-03-048215Actual
365050.002022-08-048264Budget
3618759.002025-02-028265Actual
3183629.002024-10-038266Actual
396440.002022-08-048236Budget
2101222.002023-12-058246Actual
2864261.692024-07-048268Actual
30767102.002024-09-038217Actual
3385272.002024-12-048215Actual
2952525.002024-08-038246Actual
255532.892024-04-0382112Actual
1919055.632023-10-048228Actual
3399941.002024-12-048236Actual
3313760.172024-11-038228Actual
513418.002022-09-048246Actual
3785933.742025-03-0482311Actual
2178229.002024-01-028264Actual
3100811.402024-09-0382211Actual
597450.002022-10-048215Budget
2988212.462024-08-0382211Actual
1256370.002023-04-048214Budget
920072.002023-01-028214Actual
3503756.002025-01-028265Actual
2526151.082024-04-038228Actual
1045651.002023-02-028215Actual
3918416.722025-04-0482212Actual
235193.952024-02-0282112Actual
3148225.002024-10-038273Actual
3868534.002025-04-048266Actual
3901020.972025-04-0482311Actual
762654.002022-11-048267Actual
411939.002022-08-048266Actual
3848784.002025-04-048265Actual
29138113.002024-08-038213Actual
893520.002022-12-058268Budget
452232.002022-09-048213Actual
405716.002022-08-048256Actual
3029969.002024-09-038263Actual
3553324.162025-01-0282211Actual
756660.002022-11-048217Budget
3624543.002025-02-028216Actual
15500117.002023-07-058213Actual
69316.002022-05-048256Actual
742710.002022-11-048256Budget
9230.002022-05-048263Budget
3827460.002025-04-048263Actual
1317550.002023-04-048217Actual
1580629.002023-07-058216Actual
22170.002022-05-048214Budget
373050.002022-08-048215Budget
1073630.002023-02-028246Budget
3109636.932024-09-0382611Actual
326320.002022-07-058228Budget
3218731.612024-10-0382411Actual
433663.202022-08-048218Actual
3515038.002025-01-028236Actual
907530.002023-01-028263Budget
1922445.022023-10-048268Actual
3609481.002025-02-028264Actual
3352338.092024-11-0382113Actual
3455331.612024-12-0482112Actual
2569784.002024-05-038213Actual
3659763.202025-02-028268Actual
1866013.002023-10-048273Actual
1181440.002023-03-048236Budget
1490718.002023-06-048246Actual
1739123.102023-08-0482611Actual
491150.002022-09-048265Budget
3322953.952024-11-0382111Actual
28050.002022-05-048264Budget
3192789.002024-10-038267Actual
2285138.002024-02-028265Actual
3712483.002025-03-048263Actual
3242464.412024-10-0382213Actual
1163854.002023-03-048265Actual
3544773.812025-01-028268Actual
803110.002022-12-058273Budget
3071025.002024-09-038266Actual
2677846.872024-05-0382613Actual
518218.002022-09-048256Actual
167510.002022-06-048226Budget
391418.002022-08-048226Actual
3014820.552024-08-0382113Actual
2019195.022023-11-048218Actual
2645213.532024-05-0382211Actual
365145.002022-08-048264Actual
1204653.002023-03-048217Actual
2340115.652024-02-0282411Actual
1517848.052023-06-048268Actual
2485041.002024-04-038215Actual
401029.002022-08-048246Actual
1768450.002023-09-048214Actual
1936411.402023-10-0482411Actual
2674566.172024-05-0382213Actual
2467364.002024-04-038263Actual
2391432.002024-03-038216Actual
3745034.002025-03-048236Actual
3788634.802025-03-0482411Actual
433750.002022-08-048218Budget
947740.002023-01-028216Actual
307371.002022-07-058217Actual
1615867.752023-07-058268Actual
748630.002022-11-048266Budget
854921.002022-12-058256Actual
1535223.102023-06-0482611Actual
37209135.002025-03-048214Actual
1138610.002023-03-048273Budget
203657.142023-11-0482311Actual
3461557.142024-12-0482612Actual
3933660.902025-04-0482613Actual
868860.002022-12-058217Budget
2976261.692024-08-038228Actual
636530.002022-10-048266Budget
616210.002022-10-048226Budget
611531.002022-10-048216Actual
1117043.512023-02-028268Actual
2831710.002024-07-048226Actual
209588.002023-12-058226Actual
2139316.722023-12-0582311Actual
3325720.972024-11-0382211Actual
1360126.002023-05-048273Actual
503914.002022-09-048226Actual
3233948.632024-10-0382612Actual
2713829.002024-06-038216Actual
2437611.402024-03-0382311Actual
3691543.312025-02-0282612Actual
781420.002022-11-048268Budget
2517563.002024-04-038267Actual
2979675.322024-08-038268Actual
518110.002022-09-048256Budget
2721930.002024-06-038246Actual
2098633.002023-12-058236Actual
3284710.002024-11-038226Actual
537940.002022-09-048267Budget
1323750.002023-04-048267Actual
1262450.002023-04-048264Budget
2087352.002023-12-058265Actual
2174856.002024-01-028214Actual
37592101.002025-03-048217Actual
3305179.002024-11-038267Actual
187830.002022-06-048266Budget
2411072.002024-03-038217Actual
2440315.652024-03-0382411Actual
390645.012025-04-0482511Actual
2650613.532024-05-0382411Actual
148568.002022-06-048215Actual
26955106.002024-06-038214Actual
1186130.002023-03-048246Budget
245222.892024-03-0382112Actual
957440.002023-01-028236Actual
326232.902022-07-058228Actual
1971655.002023-11-048214Actual
947640.002023-01-028216Budget
503810.002022-09-048226Budget
3331120.972024-11-0382411Actual
31893106.002024-10-038217Actual
669330.002022-10-048268Budget
499030.002022-09-048216Budget
2414454.002024-03-038267Actual
762550.002022-11-048267Budget
386730.002022-08-048216Budget
1037750.002023-02-028264Budget
3750220.002025-03-048256Actual
3467345.112024-12-0482113Actual
2611613.002024-05-038256Actual
3877773.002025-04-048267Actual
2540810.332024-04-0382311Actual
1026810.002023-02-028273Budget
1375833.002023-05-048265Actual
2013345.002023-11-048267Actual
570824.002022-10-048263Actual
2529554.112024-04-038268Actual
2727828.002024-06-038266Actual
219598.002024-01-028226Actual
1594622.002023-07-058266Actual
2769136.932024-06-0382611Actual
3180317.002024-10-038256Actual
1771839.002023-09-048264Actual
37089125.002025-03-048213Actual
907425.002023-01-028263Actual
625830.002022-10-048246Budget
3771287.452025-03-048228Actual
2774939.062024-06-0382112Actual
1204550.002023-03-048217Budget
1294236.002023-04-048236Actual
1284530.002023-04-048216Budget
1980847.002023-11-048215Actual
274530.002022-07-058216Budget
477151.002022-09-048264Actual
2591467.002024-05-038215Actual
2949944.002024-08-038236Actual
2733595.002024-06-038217Actual
1797610.002023-09-048256Actual
245491.822024-03-0382212Actual
3160380.002024-10-038215Actual
3488127.002025-01-028273Actual
379135.012025-03-0482511Actual
60040.002022-05-048236Budget
2399522.002024-03-038246Actual
3818276.692025-03-0482613Actual
3685427.362025-02-0282112Actual
3334532.672024-11-0382611Actual
621240.002022-10-048236Budget
3438012.462024-12-0482211Actual
3282041.002024-11-038216Actual
1694513.002023-08-048256Actual
31510121.002024-10-038214Actual
32634141.002024-11-038214Actual
152643.952023-06-0482211Actual
3886352.602025-04-048228Actual
855010.002022-12-058256Budget
2860864.722024-07-048228Actual
1777638.002023-09-048215Actual
1069040.002023-02-028236Actual
173575.012023-08-0482511Actual
499133.002022-09-048216Actual
3065120.002024-09-038246Actual
2272460.002024-02-028214Actual
3017552.132024-08-0382213Actual
1697828.002023-08-048266Actual
1392515.002023-05-048256Actual
2423049.572024-03-038228Actual
1342630.002023-04-048268Budget
3118212.462024-09-0382212Actual
663338.962022-10-048228Actual
2872814.592024-07-0482211Actual
3402527.002024-12-048246Actual
952420.002023-01-028226Budget
1553556.002023-07-058263Actual
1496622.002023-06-048266Actual
1827719.912023-09-0482111Actual
3733770.002025-03-048265Actual
3673724.162025-02-0282411Actual
1719052.602023-08-048268Actual
882850.002022-12-058218Budget
83460.002022-05-048217Budget
3133345.112024-09-0382613Actual
1323850.002023-04-048267Budget
1523623.102023-06-0482111Actual
1529110.332023-06-0482311Actual
1881553.002023-10-048265Actual
1627111.402023-07-0582311Actual
813850.002022-12-058264Budget
1143470.002023-03-048214Budget
1878038.002023-10-048215Actual
860930.002022-12-058266Budget
3443427.362024-12-0482411Actual
3394438.002024-12-048216Actual
1724820.972023-08-0482111Actual
1514441.992023-06-048228Actual
378750.002022-08-048265Budget
1243720.002023-04-048263Budget
1303622.002023-04-048256Actual
1455668.002023-06-048263Actual
893629.872022-12-058268Actual
1098251.002023-02-028267Actual
2304927.002024-02-028266Actual
209675.322022-06-048218Actual
2754851.822024-06-0382111Actual
2004122.002023-11-048266Actual
3035626.002024-09-038273Actual
1662428.002023-08-048273Actual
2201322.002024-01-028246Actual
2802073.002024-07-048263Actual
158336.002023-07-058226Actual
1781148.002023-09-048265Actual
34789107.002025-01-028213Actual
1995632.002023-11-048236Actual
3558725.232025-01-0282411Actual
683330.002022-11-048263Budget
102238.962022-05-048228Actual
770550.002022-11-048218Budget
3080279.002024-09-038267Actual
3106227.362024-09-0382411Actual
50238.002022-05-048216Actual
1992810.002023-11-048226Actual
3903736.932025-04-0482411Actual
850322.002022-12-058246Actual
3340329.482024-11-0382112Actual
1130820.002023-03-048263Budget
972530.002023-01-028266Budget
97550.002022-05-048218Budget
2488542.002024-04-038265Actual
2839720.002024-07-048256Actual
260366.002024-05-038226Actual
181820.002022-06-048256Budget
2372864.002024-03-038214Actual
2116051.002023-12-058267Actual
321550.002022-07-058218Budget
3020745.112024-08-0382613Actual
2990932.672024-08-0382311Actual
1229630.002023-03-048268Budget
27928.002022-07-058226Actual
239415.002024-03-038226Actual
1149648.002023-03-048264Actual
140744.002022-06-048264Actual
293620.002022-07-058256Budget
1237540.002023-04-048213Budget
1171635.002023-03-048216Actual
249706.002024-04-038226Actual
845640.002022-12-058236Actual
1196627.002023-03-048266Actual
1317650.002023-04-048217Budget
3355043.362024-11-0382213Actual
444330.002022-08-048268Budget
1037638.002023-02-028264Actual
2687080.002024-06-038263Actual
266605.012024-05-0382612Actual
458220.002022-09-048263Budget
2370012.002024-03-038273Actual
611430.002022-10-048216Budget
195091.822023-10-0482212Actual
37684129.872025-03-048218Actual
2236910.332024-01-0282211Actual
1298932.002023-04-048246Actual
821852.002022-12-058215Actual
313639.002022-07-058267Actual
2549519.912024-04-0382611Actual
183863.952023-09-0482511Actual
2704780.002024-06-038215Actual
1124945.002023-03-048213Actual
3292714.002024-11-038256Actual
1031670.002023-02-028214Budget
2039214.592023-11-0482411Actual
172768.212023-08-0482211Actual
2890136.932024-07-0482112Actual
934046.002023-01-028215Actual
247082.002022-07-058214Actual
2242315.652024-01-0282411Actual
1473356.002023-06-048215Actual
1051350.002023-02-028265Budget
1531814.592023-06-0482411Actual
2875526.292024-07-0482311Actual
1452285.002023-06-048213Actual
756575.002022-11-048217Actual
2025263.202023-11-048268Actual
1586133.002023-07-058236Actual
835840.002022-12-058216Budget
994250.002023-01-028218Budget
2535325.232024-04-0382111Actual
3930366.172025-04-0482213Actual
386637.002022-08-048216Actual
3426181.392024-12-048228Actual
3230535.872024-10-0382112Actual
1792436.002023-09-048236Actual
1284431.002023-04-048216Actual
828050.002022-12-058265Budget
3523529.002025-01-028266Actual
3201373.812024-10-038228Actual
20626106.002023-12-058213Actual
2581977.002024-05-038214Actual
214473.952023-12-0582511Actual
193377.142023-10-0482311Actual
2834547.002024-07-048236Actual
195860.002022-06-048217Budget
3512213.002025-01-028226Actual
845540.002022-12-058236Budget
3470048.622024-12-0482213Actual
564632.002022-10-048213Actual
174761.822023-08-0482212Actual
1181339.002023-03-048236Actual
2609016.002024-05-038246Actual
2310664.002024-02-028217Actual
663230.002022-10-048228Budget
1892830.002023-10-048236Actual
3057036.002024-09-038216Actual
1434915.652023-05-0482611Actual
2585453.002024-05-038264Actual
195754.002022-06-048217Actual
3130145.112024-09-0382213Actual
344619.272024-12-0482511Actual
1588718.002023-07-058246Actual
1190720.002023-03-048256Budget
162632.002022-06-048216Actual
2683599.002024-06-038213Actual
2997033.742024-08-0382611Actual
3175141.002024-10-038236Actual
201843.002022-06-048267Actual
3363998.002024-12-048213Actual
1806576.002023-09-048217Actual
1331650.002023-04-048218Budget
2514087.002024-04-038217Actual
2502419.002024-04-038246Actual
821750.002022-12-058215Budget
887638.962022-12-058228Actual
396339.002022-08-048236Actual
194821.822023-10-0482112Actual
1270461.002023-04-048215Actual
266265.012024-05-0382112Actual
3172311.002024-10-038226Actual
2671822.302024-05-0382113Actual
256122.892024-04-0382612Actual
193919.272023-10-0482511Actual
3854530.002025-04-048216Actual
55013.002022-05-048226Actual
17310.002022-05-048273Budget
187925.002022-06-048266Actual
901440.002023-01-028213Budget
3266985.002024-11-038264Actual
2446425.232024-03-0382611Actual
2902136.342024-07-0482113Actual
181712.002022-06-048256Actual
1084330.002023-02-028266Budget
3317173.812024-11-038268Actual
2420288.962024-03-038218Actual
30860170.782024-09-038218Actual
1059234.002023-02-028216Actual
2193222.002024-01-028216Actual
3780440.122025-03-0482111Actual
1176410.002023-03-048226Budget
966710.002023-01-028256Budget
33017115.002024-11-038217Actual
1387324.002023-05-048236Actual
1270350.002023-04-048215Budget
425848.002022-08-048267Actual
2786822.302024-06-0382113Actual
16532102.002023-08-048213Actual
860832.002022-12-058266Actual
603647.002022-10-048265Actual
2878227.362024-07-0482411Actual
1149750.002023-03-048264Budget
2647914.592024-05-0382311Actual
229366.002024-02-028226Actual
1005120.002023-01-028268Budget
658450.002022-10-048218Budget
901536.002023-01-028213Actual
1488131.002023-06-048236Actual
3909843.312025-04-0482611Actual
89441.002022-05-048267Actual
603550.002022-10-048265Budget
35292102.002025-01-028217Actual
108130.002022-05-048268Budget
589538.002022-10-048264Actual
683230.002022-11-048263Actual
840620.002022-12-058226Budget
728418.002022-11-048226Actual
999157.142023-01-028228Actual
3517622.002025-01-028246Actual
2543510.332024-04-0382411Actual
1059330.002023-02-028216Budget
3739533.002025-03-048216Actual
695863.002022-11-048214Actual
477050.002022-09-048264Budget
3340.002022-05-048213Budget
466012.002022-09-048273Actual
3742211.002025-03-048226Actual
3002834.802024-08-0382112Actual
2376347.002024-03-038264Actual
1157650.002023-03-048215Budget
986440.002023-01-028267Actual
3656363.202025-02-028228Actual
658576.842022-10-048218Actual
108237.452022-05-048268Actual
3762687.002025-03-048267Actual
738020.002022-11-048246Budget
3440730.552024-12-0482311Actual
2781061.402024-06-0382612Actual
556730.002022-09-048268Budget
284240.002022-07-058236Budget
1078320.002023-02-028256Actual
939850.002023-01-028265Budget
2301619.002024-02-028256Actual
1336530.002023-04-048228Budget
2322743.512024-02-028228Actual
31985137.452024-10-038218Actual
2402118.002024-03-038256Actual
154102.892023-06-0482112Actual
162443.952023-07-0582211Actual
225475.012024-01-0282612Actual
154740.002022-06-048265Budget
636423.002022-10-048266Actual
313540.002022-07-058267Budget
3753534.002025-03-048266Actual
419745.002022-08-048217Actual
470868.002022-09-048214Actual
1218670.782023-03-048218Actual
59937.002022-05-048236Actual
1571341.002023-07-058215Actual
1635913.532023-07-0582611Actual
24638106.002024-04-038213Actual
2245625.232024-01-0282611Actual
2763028.422024-06-0382411Actual
148660.002022-06-048215Budget
1998220.002023-11-048246Actual
2263958.002024-02-028263Actual
205381.822023-11-0482212Actual
142625.012023-05-0482211Actual
2642430.552024-05-0382111Actual
2346119.912024-02-0282611Actual
2505010.002024-04-038256Actual
2896344.382024-07-0482612Actual
3458112.462024-12-0482212Actual
3747629.002025-03-048246Actual
34140111.002024-12-048217Actual
21218113.202023-12-058218Actual
284143.002022-07-058236Actual
868751.002022-12-058217Actual
3235.002022-05-048213Actual
2958429.002024-08-038266Actual
1064113.002023-02-028226Actual
419860.002022-08-048217Budget
2426367.752024-03-038268Actual
3405118.002024-12-048256Actual
177028.002022-06-048246Actual
279310.002022-07-058226Budget
2166366.002024-01-028263Actual
1171730.002023-03-048216Budget
742811.002022-11-048256Actual
134662.002022-06-048214Actual
3638529.002025-02-028266Actual
2385647.002024-03-038265Actual
2633166.232024-05-038228Actual
2093123.002023-12-058216Actual
1130926.002023-03-048263Actual
1381831.002023-05-048216Actual
470970.002022-09-048214Budget
260757.002022-07-058215Actual
34909129.002025-01-028214Actual
172343.002022-06-048236Actual
1186025.002023-03-048246Actual
1218750.002023-03-048218Budget
75230.002022-05-048266Budget
508840.002022-09-048236Budget
2396933.002024-03-038236Actual
356146.082025-01-0282511Actual
1898012.002023-10-048256Actual
1428915.652023-05-0482311Actual
29641109.002024-08-038217Actual
1176520.002023-03-048226Actual
3408326.002024-12-048266Actual
669443.512022-10-048268Actual
3169636.002024-10-038216Actual
172440.002022-06-048236Budget
2636464.722024-05-038268Actual
3379469.002024-12-048264Actual
1092250.002023-02-028217Budget
293517.002022-07-058256Actual
2929363.002024-08-038264Actual
2843032.002024-07-048266Actual
1223428.352023-03-048228Actual
3397111.002024-12-048226Actual
1405268.002023-05-048267Actual
1251414.002023-04-048273Actual
2737076.002024-06-038267Actual
27985114.002024-07-048213Actual
2719343.002024-06-038236Actual
140650.002022-06-048264Budget
138458.002023-05-048226Actual
3927636.342025-04-0482113Actual
1815882.902023-09-048218Actual
3718126.002025-03-048273Actual
2009874.002023-11-048217Actual
372948.002022-08-048215Actual
1842014.592023-09-0482611Actual
933950.002023-01-028215Budget
195403.952023-10-0482612Actual
999030.002023-01-028228Budget
2337413.532024-02-0282311Actual
2757617.782024-06-0382211Actual
36260.002022-05-048215Budget
1559217.002023-07-058273Actual
55110.002022-05-048226Budget
2187436.002024-01-028265Actual
701946.002022-11-048264Actual
550746.542022-09-048228Actual
2947111.002024-08-038226Actual
2473012.002024-04-038273Actual
234285.012024-02-0282511Actual
1786932.002023-09-048216Actual
3473239.852024-12-0482613Actual
1414038.962023-05-048228Actual
25233105.632024-04-038218Actual
113876.002023-03-048273Actual
1019125.002023-02-028263Actual
3860044.002025-04-048236Actual
3570539.062025-01-0282112Actual
926156.002023-01-028264Actual
3668319.912025-02-0282211Actual
1984338.002023-11-048265Actual
3576664.592025-01-0282612Actual
3047776.002024-09-038215Actual
1600373.002023-07-058217Actual
1765612.002023-09-048273Actual
1591316.002023-07-058256Actual
882966.232022-12-058218Actual
1395825.002023-05-048266Actual
1229537.452023-03-048268Actual
621140.002022-10-048236Actual
2184056.002024-01-028215Actual
34233134.422024-12-048218Actual
2142015.652023-12-0582411Actual
1073733.002023-02-028246Actual
2955116.002024-08-038256Actual
3800425.232025-03-0482112Actual
1733016.722023-08-0482411Actual
1975033.002023-11-048264Actual
174491.822023-08-0482112Actual
242210.002022-07-058273Actual
30264119.002024-09-038213Actual
35385134.422025-01-028218Actual
2162989.002024-01-028213Actual
1729.002022-05-048273Actual
288930.002022-07-058246Budget
1013040.002023-02-028213Budget
26303155.632024-05-038218Actual
438530.002022-08-048228Budget
545950.002022-09-048218Budget
1309630.002023-04-048266Budget
2269625.002024-02-028273Actual
3346548.632024-11-0382612Actual
1298830.002023-04-048246Budget
2360895.002024-03-038213Actual
1683832.002023-08-048216Actual
80309.002022-12-058273Actual
2760337.992024-06-0382311Actual
3051268.002024-09-038265Actual
1124840.002023-03-048213Budget
3103533.742024-09-0382311Actual
2021951.082023-11-048228Actual
50330.002022-05-048216Budget
3603220.002025-02-028273Actual
1959796.002023-11-048213Actual
485050.002022-09-048215Budget
564740.002022-10-048213Budget
1712890.482023-08-048218Actual
1467533.002023-06-048264Actual
2573261.002024-05-038263Actual
2234124.162024-01-0282111Actual
2624371.002024-05-038267Actual
807870.002022-12-058214Budget
102320.002022-05-048228Budget
583479.002022-10-048214Actual
3216027.362024-10-0382311Actual
3009049.702024-08-0382612Actual
723638.002022-11-048216Actual
677245.002022-11-048213Actual
770464.722022-11-048218Actual
728520.002022-11-048226Budget
2823273.002024-07-048265Actual
709843.002022-11-048215Actual
3632626.002025-02-028246Actual
2499834.002024-04-038236Actual
2692727.002024-06-038273Actual
2314173.002024-02-028267Actual
2745691.992024-06-038228Actual
205695.012023-11-0482612Actual
17564114.002023-09-048213Actual
2228346.542024-01-028268Actual
1256266.002023-04-048214Actual
3532784.002025-01-028267Actual
3857217.002025-04-048226Actual
524032.002022-09-048266Actual
3041989.002024-09-038264Actual
3115436.932024-09-0382112Actual
116340.002022-06-048213Budget
3509529.002025-01-028216Actual
3915636.932025-04-0482112Actual
1078420.002023-02-028256Budget
3594188.002025-02-028213Actual
2239613.532024-01-0282311Actual
1106150.002023-02-028218Budget
3251498.002024-11-038213Actual
154435.012023-06-0482612Actual
1963163.002023-11-048263Actual
915310.002023-01-028273Budget
3665558.212025-02-0282111Actual
1031762.002023-02-028214Actual
3239739.852024-10-0382113Actual
277778.212024-06-0382212Actual
1887321.002023-10-048216Actual
3224730.552024-10-0382611Actual
3724491.002025-03-048264Actual
1163750.002023-03-048265Budget
3213324.162024-10-0382211Actual
795326.002022-12-058263Actual
162730.002022-06-048216Budget
175075.012023-08-0482612Actual
2579119.002024-05-038273Actual
1237436.002023-04-048213Actual
164172.892023-07-0582112Actual
340038.002022-08-048213Actual
220646.542022-06-048268Actual
1005248.052023-01-028268Actual
134770.002022-06-048214Budget
3154568.002024-10-038264Actual
644460.002022-10-048217Budget
288097.142024-07-0482511Actual
2993630.552024-08-0382411Actual
2765713.532024-06-0382511Actual
3895546.502025-04-0482111Actual
3482464.002025-01-028263Actual
3272784.002024-11-038215Actual
644375.002022-10-048217Actual
75331.002022-05-048266Actual
966812.002023-01-028256Actual
789333.002022-12-058213Actual
2908145.112024-07-0482613Actual
1609698.052023-07-058218Actual
2479229.002024-04-038264Actual
3260634.002024-11-038273Actual
228440.002022-07-058213Actual
3494483.002025-01-028264Actual
289297.142024-07-0482212Actual
1084233.002023-02-028266Actual
64730.002022-05-048246Budget
709750.002022-11-048215Budget
738127.002022-11-048246Actual
3671026.292025-02-0282311Actual
29258110.002024-08-038214Actual
3597567.002025-02-028263Actual
2716513.002024-06-038226Actual
2923027.002024-08-038273Actual
2789567.922024-06-0382213Actual
265332.892024-05-0382511Actual
2819776.002024-07-048215Actual
204199.272023-11-0482511Actual
3088860.172024-09-038228Actual
3703245.112025-02-0282613Actual
321487.452022-07-058218Actual
2203912.002024-01-028256Actual
1621624.162023-07-0582111Actual
1678053.002023-08-048265Actual
358870.002022-08-048214Actual
3296037.002024-11-038266Actual
3556026.292025-01-0282311Actual
2870053.952024-07-0482111Actual
733440.002022-11-048236Budget
2935184.002024-08-038215Actual
2884328.422024-07-0482611Actual
2103816.002023-12-058256Actual
3121653.952024-09-0382612Actual
3865221.002025-04-048256Actual
1890011.002023-10-048226Actual
89340.002022-05-048267Budget
3647783.002025-02-028267Actual
827940.002022-12-058265Actual
1485310.002023-06-048226Actual
144341.822023-05-0482212Actual
691010.002022-11-048273Actual
3564732.672025-01-0282611Actual
1098150.002023-02-028267Budget
630610.002022-10-048256Budget
524130.002022-09-048266Budget
253813.952024-04-0382211Actual
1251510.002023-04-048273Budget
2290925.002024-02-028216Actual
185115.012023-09-0482612Actual
874948.002022-12-058267Actual
3092290.482024-09-038268Actual
215725.012023-12-0582612Actual
597359.002022-10-048215Actual
2275934.002024-02-028264Actual
3328422.042024-11-0382311Actual
3098043.312024-09-0382111Actual
2432117.782024-03-0382111Actual
452340.002022-09-048213Budget
1612445.022023-07-058228Actual
589450.002022-10-048264Budget
228540.002022-07-058213Budget
266657.002022-07-058265Actual
36149.002022-05-048215Actual
3373122.002024-12-048273Actual
1276636.002023-04-048265Actual
2944432.002024-08-038216Actual
1092156.002023-02-028217Actual
1860358.002023-10-048263Actual
583570.002022-10-048214Budget
1243622.002023-04-048263Actual

Generated 2025-06-03 10:23:47.992 UTC