[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 896  >   

776 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3750220.002025-03-068256Actual
1387324.002023-05-068236Actual
32634141.002024-11-058214Actual
966812.002023-01-048256Actual
2285138.002024-02-048265Actual
3322953.952024-11-0582111Actual
260860.002022-07-078215Budget
1665270.002023-08-068214Actual
1019020.002023-02-048263Budget
2917362.002024-08-058263Actual
2201322.002024-01-048246Actual
3426181.392024-12-068228Actual
1496622.002023-06-068266Actual
1461312.002023-06-068273Actual
2314173.002024-02-048267Actual
2310664.002024-02-048217Actual
289297.142024-07-0682212Actual
2781061.402024-06-0582612Actual
695970.002022-11-068214Budget
3703245.112025-02-0482613Actual
326232.902022-07-078228Actual
1381831.002023-05-068216Actual
172343.002022-06-068236Actual
999030.002023-01-048228Budget
391510.002022-08-068226Budget
396339.002022-08-068236Actual
1795016.002023-09-068246Actual
1768450.002023-09-068214Actual
174761.822023-08-0682212Actual
3133345.112024-09-0582613Actual
293620.002022-07-078256Budget
1635913.532023-07-0782611Actual
1759968.002023-09-068263Actual
1968827.002023-11-068273Actual
2473012.002024-04-058273Actual
396440.002022-08-068236Budget
97478.362022-05-068218Actual
1163854.002023-03-068265Actual
2823273.002024-07-068265Actual
2281750.002024-02-048215Actual
266657.002022-07-078265Actual
167414.002022-06-068226Actual
3909843.312025-04-0682611Actual
952420.002023-01-048226Budget
234285.012024-02-0482511Actual
36535158.662025-02-048218Actual
2633166.232024-05-058228Actual
2829039.002024-07-068216Actual
2724514.002024-06-058256Actual
756660.002022-11-068217Budget
1678053.002023-08-068265Actual
300567.142024-08-0582212Actual
1149648.002023-03-068264Actual
444445.022022-08-068268Actual
2908145.112024-07-0682613Actual
636530.002022-10-068266Budget
2929363.002024-08-058264Actual
2792869.672024-06-0582613Actual
2174856.002024-01-048214Actual
986350.002023-01-048267Budget
2819776.002024-07-068215Actual
380327.142025-03-0682212Actual
2296429.002024-02-048236Actual
966710.002023-01-048256Budget
2976261.692024-08-058228Actual
332130.002022-07-078268Budget
2222284.422024-01-048218Actual
193105.012023-10-0682211Actual
3014820.552024-08-0582113Actual
1005120.002023-01-048268Budget
477050.002022-09-068264Budget
644375.002022-10-068217Actual
1691920.002023-08-068246Actual
1171730.002023-03-068216Budget
2884328.422024-07-0682611Actual
1627111.402023-07-0782311Actual
2494322.002024-04-058216Actual
3180317.002024-10-058256Actual
2606429.002024-05-058236Actual
1149750.002023-03-068264Budget
1629814.592023-07-0782411Actual
2198735.002024-01-048236Actual
254628.212024-04-0582511Actual
907425.002023-01-048263Actual
3435262.462024-12-0682111Actual
178969.002023-09-068226Actual
2620892.002024-05-058217Actual
556730.002022-09-068268Budget
452340.002022-09-068213Budget
2402118.002024-03-058256Actual
3697346.872025-02-0482113Actual
621240.002022-10-068236Budget
2334712.462024-02-0482211Actual
1842014.592023-09-0682611Actual
1059330.002023-02-048216Budget
1703568.002023-08-068217Actual
2360895.002024-03-058213Actual
701850.002022-11-068264Budget
3635220.002025-02-048256Actual
1084330.002023-02-048266Budget
3656363.202025-02-048228Actual
3272784.002024-11-058215Actual
1078320.002023-02-048256Actual
34789107.002025-01-048213Actual
795230.002022-12-078263Budget
89441.002022-05-068267Actual
1414038.962023-05-068228Actual
245222.892024-03-0582112Actual
3292714.002024-11-058256Actual
2013345.002023-11-068267Actual
2990932.672024-08-0582311Actual
80309.002022-12-078273Actual
636423.002022-10-068266Actual
597359.002022-10-068215Actual
2225043.512024-01-048228Actual
28580158.662024-07-068218Actual
1342555.632023-04-068268Actual
1138610.002023-03-068273Budget
2967678.002024-08-058267Actual
2004122.002023-11-068266Actual
2216464.002024-01-048267Actual
3051268.002024-09-058265Actual
299430.002022-07-078266Budget
2569784.002024-05-058213Actual
1210750.002023-03-068267Budget
3860044.002025-04-068236Actual
1806576.002023-09-068217Actual
2786822.302024-06-0582113Actual
2275934.002024-02-048264Actual
3284710.002024-11-058226Actual
709843.002022-11-068215Actual
2399522.002024-03-058246Actual
243498.212024-03-0582211Actual
999157.142023-01-048228Actual
2364352.002024-03-058263Actual
2813969.002024-07-068264Actual
855010.002022-12-078256Budget
1045550.002023-02-048215Budget
1922445.022023-10-068268Actual
2405319.002024-03-058266Actual
1262450.002023-04-068264Budget
2093123.002023-12-078216Actual
2600918.002024-05-058216Actual
2485041.002024-04-058215Actual
193919.272023-10-0682511Actual
2872814.592024-07-0682211Actual
26303155.632024-05-058218Actual
3115436.932024-09-0582112Actual
3103533.742024-09-0582311Actual
3833118.002025-04-068273Actual
3163876.002024-10-058265Actual
108237.452022-05-068268Actual
2878227.362024-07-0682411Actual
2066163.002023-12-078263Actual
3886352.602025-04-068228Actual
3313760.172024-11-058228Actual
3233948.632024-10-0582612Actual
2414454.002024-03-058267Actual
3305179.002024-11-058267Actual
564632.002022-10-068213Actual
2763028.422024-06-0582411Actual
3780440.122025-03-0682111Actual
3618759.002025-02-048265Actual
220530.002022-06-068268Budget
354011.002022-08-068273Actual
140650.002022-06-068264Budget
30384112.002024-09-058214Actual
2025263.202023-11-068268Actual
3889767.752025-04-068268Actual
2148115.652023-12-0782611Actual
1026910.002023-02-048273Actual
1303520.002023-04-068256Budget
770550.002022-11-068218Budget
3340329.482024-11-0582112Actual
597450.002022-10-068215Budget
503810.002022-09-068226Budget
113876.002023-03-068273Actual
2467364.002024-04-058263Actual
31510121.002024-10-058214Actual
3594188.002025-02-048213Actual
2952525.002024-08-058246Actual
2039214.592023-11-0682411Actual
163255.012023-07-0782511Actual
939753.002023-01-048265Actual
30860170.782024-09-058218Actual
3500295.002025-01-048215Actual
723740.002022-11-068216Budget
1037638.002023-02-048264Actual
187830.002022-06-068266Budget
1401756.002023-05-068217Actual
882850.002022-12-078218Budget
1405268.002023-05-068267Actual
2372864.002024-03-058214Actual
3862622.002025-04-068246Actual
2733595.002024-06-058217Actual
3845272.002025-04-068215Actual
2136610.332023-12-0782211Actual
1196627.002023-03-068266Actual
920072.002023-01-048214Actual
503914.002022-09-068226Actual
3576664.592025-01-0482612Actual
1697828.002023-08-068266Actual
2988212.462024-08-0582211Actual
344619.272024-12-0682511Actual
144341.822023-05-0682212Actual
2263958.002024-02-048263Actual
1013040.002023-02-048213Budget
1434915.652023-05-0682611Actual
854921.002022-12-078256Actual
144072.892023-05-0682112Actual
1428915.652023-05-0682311Actual
2902136.342024-07-0682113Actual
2242315.652024-01-0482411Actual
2573261.002024-05-058263Actual
2272460.002024-02-048214Actual
419860.002022-08-068217Budget
789240.002022-12-078213Budget
203387.142023-11-0682211Actual
550630.002022-09-068228Budget
2834547.002024-07-068236Actual
3417563.002024-12-068267Actual
3627211.002025-02-048226Actual
748725.002022-11-068266Actual
3588446.872025-01-0482613Actual
36260.002022-05-068215Budget
1984338.002023-11-068265Actual
1892830.002023-10-068236Actual
2789567.922024-06-0582213Actual
2674566.172024-05-0582213Actual
2647914.592024-05-0582311Actual
2009874.002023-11-068217Actual
3556026.292025-01-0482311Actual
172440.002022-06-068236Budget
168658.002023-08-068226Actual
1942419.912023-10-0682611Actual
3930366.172025-04-0682213Actual
1294140.002023-04-068236Budget
1707048.002023-08-068267Actual
1715637.452023-08-068228Actual
55110.002022-05-068226Budget
887638.962022-12-078228Actual
1881553.002023-10-068265Actual
3812432.832025-03-0682113Actual
3438012.462024-12-0682211Actual
1898012.002023-10-068256Actual
89340.002022-05-068267Budget
2420288.962024-03-058218Actual
1505865.002023-06-068267Actual
1336530.002023-04-068228Budget
1800824.002023-09-068266Actual
2745691.992024-06-058228Actual
3532784.002025-01-048267Actual
288829.002022-07-078246Actual
723638.002022-11-068216Actual
663230.002022-10-068228Budget
3346548.632024-11-0582612Actual
3287537.002024-11-058236Actual
2087352.002023-12-078265Actual
691010.002022-11-068273Actual
1163750.002023-03-068265Budget
2543510.332024-04-0582411Actual
1392515.002023-05-068256Actual
3363998.002024-12-068213Actual
1928224.162023-10-0682111Actual
28105141.002024-07-068214Actual
1411298.052023-05-068218Actual
219598.002024-01-048226Actual
513530.002022-09-068246Budget
1612445.022023-07-078228Actual
650651.002022-10-068267Actual
201843.002022-06-068267Actual
3597567.002025-02-048263Actual
2187436.002024-01-048265Actual
550746.542022-09-068228Actual
1309729.002023-04-068266Actual
828050.002022-12-078265Budget
3142562.002024-10-058263Actual
2505010.002024-04-058256Actual
2193222.002024-01-048216Actual
728418.002022-11-068226Actual
2585453.002024-05-058264Actual
3753534.002025-03-068266Actual
438530.002022-08-068228Budget
650540.002022-10-068267Budget
3242464.412024-10-0582213Actual
3172311.002024-10-058226Actual
277778.212024-06-0582212Actual
2000813.002023-11-068256Actual
564740.002022-10-068213Budget
2979675.322024-08-058268Actual
3739533.002025-03-068216Actual
1586133.002023-07-078236Actual
247082.002022-07-078214Actual
2437611.402024-03-0582311Actual
390645.012025-04-0682511Actual
1323750.002023-04-068267Actual
2391432.002024-03-058216Actual
1936411.402023-10-0682411Actual
1517848.052023-06-068268Actual
1284530.002023-04-068216Budget
524032.002022-09-068266Actual
253813.952024-04-0582211Actual
3408326.002024-12-068266Actual
994250.002023-01-048218Budget
1229537.452023-03-068268Actual
470868.002022-09-068214Actual
134662.002022-06-068214Actual
3399941.002024-12-068236Actual
742811.002022-11-068256Actual
934046.002023-01-048215Actual
2517563.002024-04-058267Actual
2591467.002024-05-058215Actual
33759108.002024-12-068214Actual
1423419.912023-05-0682111Actual
3671026.292025-02-0482311Actual
274431.002022-07-078216Actual
658576.842022-10-068218Actual
2432117.782024-03-0582111Actual
2446425.232024-03-0582611Actual
3509529.002025-01-048216Actual
484960.002022-09-068215Actual
1092156.002023-02-048217Actual
491247.002022-09-068265Actual
545899.572022-09-068218Actual
3017552.132024-08-0582213Actual
2502419.002024-04-058246Actual
15500117.002023-07-078213Actual
3218731.612024-10-0582411Actual
122030.002022-06-068263Budget
3394438.002024-12-068216Actual
1730311.402023-08-0682311Actual
621140.002022-10-068236Actual
3818276.692025-03-0682613Actual
37592101.002025-03-068217Actual
2692727.002024-06-058273Actual
669330.002022-10-068268Budget
444330.002022-08-068268Budget
1674553.002023-08-068215Actual
1992810.002023-11-068226Actual
1157650.002023-03-068215Budget
3573316.722025-01-0482212Actual
738127.002022-11-068246Actual
2440315.652024-03-0582411Actual
3009049.702024-08-0582612Actual
35292102.002025-01-048217Actual
31985137.452024-10-058218Actual
611430.002022-10-068216Budget
3183629.002024-10-058266Actual
1084233.002023-02-048266Actual
1223530.002023-03-068228Budget
228440.002022-07-078213Actual
235193.952024-02-0482112Actual
1110841.992023-02-048228Actual
1116930.002023-02-048268Budget
36149.002022-05-068215Actual
187925.002022-06-068266Actual
1531814.592023-06-0682411Actual
1270350.002023-04-068215Budget
2207225.002024-01-048266Actual
887730.002022-12-078228Budget
1565540.002023-07-078264Actual
365050.002022-08-068264Budget
477151.002022-09-068264Actual
3169636.002024-10-058216Actual
2636464.722024-05-058268Actual
3558725.232025-01-0482411Actual
1143574.002023-03-068214Actual
433663.202022-08-068218Actual
3127425.812024-09-0582113Actual
3402527.002024-12-068246Actual
807870.002022-12-078214Budget
1733016.722023-08-0682411Actual
3088860.172024-09-058228Actual
1417448.052023-05-068268Actual
513418.002022-09-068246Actual
3482464.002025-01-048263Actual
3668319.912025-02-0482211Actual
3029969.002024-09-058263Actual
411939.002022-08-068266Actual
1797610.002023-09-068256Actual
16532102.002023-08-068213Actual
1835911.402023-09-0682411Actual
2178229.002024-01-048264Actual
1765612.002023-09-068273Actual
3895546.502025-04-0682111Actual
2581977.002024-05-058214Actual
38835135.932025-04-068218Actual
3059717.002024-09-058226Actual
2514087.002024-04-058217Actual
499030.002022-09-068216Budget
1190813.002023-03-068256Actual
3839467.002025-04-068264Actual
378859.002022-08-068265Actual
299537.002022-07-078266Actual
3245741.602024-10-0582613Actual
3718126.002025-03-068273Actual
1860358.002023-10-068263Actual
1309630.002023-04-068266Budget
3827460.002025-04-068263Actual
677340.002022-11-068213Budget
3440730.552024-12-0682311Actual
3461557.142024-12-0682612Actual
2370012.002024-03-058273Actual
102238.962022-05-068228Actual
205695.012023-11-0682612Actual
401130.002022-08-068246Budget
3815141.602025-03-0682213Actual
962021.002023-01-048246Actual
3121653.952024-09-0582612Actual
3254959.002024-11-058263Actual
3290127.002024-11-058246Actual
603550.002022-10-068265Budget
134770.002022-06-068214Budget
1092250.002023-02-048217Budget
29641109.002024-08-058217Actual
2579119.002024-05-058273Actual
203657.142023-11-0682311Actual
1256266.002023-04-068214Actual
162730.002022-06-068216Budget
1336441.992023-04-068228Actual
3520215.002025-01-048256Actual
3553324.162025-01-0482211Actual
2499834.002024-04-058236Actual
589450.002022-10-068264Budget
874948.002022-12-078267Actual
284240.002022-07-078236Budget
3260634.002024-11-058273Actual
2228346.542024-01-048268Actual
433750.002022-08-068218Budget
1068940.002023-02-048236Budget
1270461.002023-04-068215Actual
827940.002022-12-078265Actual
17310.002022-05-068273Budget
2831710.002024-07-068226Actual
9329.002022-05-068263Actual
2802073.002024-07-068263Actual
2549519.912024-04-0582611Actual
59937.002022-05-068236Actual
1821960.172023-09-068268Actual
709750.002022-11-068215Budget
2757617.782024-06-0582211Actual
1452285.002023-06-068213Actual
926156.002023-01-048264Actual
807973.002022-12-078214Actual
1603866.002023-07-078267Actual
194821.822023-10-0682112Actual
247170.002022-07-078214Budget
2985452.892024-08-0582111Actual
235513.952024-02-0482612Actual
2319982.902024-02-048218Actual
532060.002022-09-068217Budget
644460.002022-10-068217Budget
19162125.332023-10-068218Actual
2864261.692024-07-068268Actual
3733770.002025-03-068265Actual
1342630.002023-04-068268Budget
154740.002022-06-068265Budget
742710.002022-11-068256Budget
1833211.402023-09-0682311Actual
570920.002022-10-068263Budget
3915636.932025-04-0682112Actual
1866013.002023-10-068273Actual
3175141.002024-10-058236Actual
75230.002022-05-068266Budget
972530.002023-01-048266Budget
34909129.002025-01-048214Actual
3002834.802024-08-0582112Actual
1493315.002023-06-068256Actual
234521.002022-07-078263Actual
2721930.002024-06-058246Actual
3903736.932025-04-0682411Actual
1243720.002023-04-068263Budget
2340115.652024-02-0482411Actual
939850.002023-01-048265Budget
1395825.002023-05-068266Actual
2142015.652023-12-0782411Actual
2624371.002024-05-058267Actual
1901227.002023-10-068266Actual
803110.002022-12-078273Budget
545950.002022-09-068218Budget
3210549.702024-10-0582111Actual
332245.022022-07-078268Actual
2426367.752024-03-058268Actual
3865221.002025-04-068256Actual
3352338.092024-11-0582113Actual
3877773.002025-04-068267Actual
1317550.002023-04-068217Actual
386637.002022-08-068216Actual
531948.002022-09-068217Actual
1276636.002023-04-068265Actual
1559217.002023-07-078273Actual
1662428.002023-08-068273Actual
901536.002023-01-048213Actual
1106084.422023-02-048218Actual
2162989.002024-01-048213Actual
3515038.002025-01-048236Actual
1482626.002023-06-068216Actual
214443.512022-06-068228Actual
458220.002022-09-068263Budget
1064113.002023-02-048226Actual
860832.002022-12-078266Actual
368827.142025-02-0482212Actual
42140.002022-05-068265Budget
167510.002022-06-068226Budget
1110930.002023-02-048228Budget
813850.002022-12-078264Budget
1323850.002023-04-068267Budget
1467533.002023-06-068264Actual
466110.002022-09-068273Budget
1729.002022-05-068273Actual
2021951.082023-11-068228Actual
3550543.312025-01-0482111Actual
214473.952023-12-0782511Actual
1890011.002023-10-068226Actual
1186025.002023-03-068246Actual
1771839.002023-09-068264Actual
108130.002022-05-068268Budget
907530.002023-01-048263Budget
1073630.002023-02-048246Budget
1959796.002023-11-068213Actual
3609481.002025-02-048264Actual
1262552.002023-04-068264Actual
893520.002022-12-078268Budget
234430.002022-07-078263Budget
3700052.132025-02-0482213Actual
3221411.402024-10-0582511Actual
1013135.002023-02-048213Actual
920170.002023-01-048214Budget
438451.082022-08-068228Actual
962120.002023-01-048246Budget
2423049.572024-03-058228Actual
64730.002022-05-068246Budget
2071814.002023-12-078273Actual
28487127.002024-07-068217Actual
3665558.212025-02-0482111Actual
21218113.202023-12-078218Actual
9230.002022-05-068263Budget
2594958.002024-05-058265Actual
2727828.002024-06-058266Actual
177028.002022-06-068246Actual
3230535.872024-10-0582112Actual
378329.272025-03-0682211Actual
2479229.002024-04-058264Actual
116241.002022-06-068213Actual
952514.002023-01-048226Actual
3109636.932024-09-0582611Actual
2166366.002024-01-048263Actual
3473239.852024-12-0682613Actual
850220.002022-12-078246Budget
957340.002023-01-048236Budget
69420.002022-05-068256Budget
2708056.002024-06-058265Actual
2958429.002024-08-058266Actual
1591316.002023-07-078256Actual
22604100.002024-02-048213Actual
1294236.002023-04-068236Actual
60040.002022-05-068236Budget
340140.002022-08-068213Budget
1289310.002023-04-068226Budget
781331.382022-11-068268Actual
3235.002022-05-068213Actual
3458112.462024-12-0682212Actual
391418.002022-08-068226Actual
1157558.002023-03-068215Actual
293517.002022-07-078256Actual
321550.002022-07-078218Budget
1176520.002023-03-068226Actual
2540810.332024-04-0582311Actual
1971655.002023-11-068214Actual
1535223.102023-06-0682611Actual
2245625.232024-01-0482611Actual
2774939.062024-06-0582112Actual
1719052.602023-08-068268Actual
2045314.592023-11-0682611Actual
2326145.022024-02-048268Actual
3405118.002024-12-068256Actual
1919055.632023-10-068228Actual
321487.452022-07-078218Actual
850322.002022-12-078246Actual
154838.002022-06-068265Actual
1073733.002023-02-048246Actual
334317.142024-11-0582212Actual
1712890.482023-08-068218Actual
2529554.112024-04-058268Actual
2128049.572023-12-078268Actual
1490718.002023-06-068246Actual
1124840.002023-03-068213Budget
3470048.622024-12-0682213Actual
3328422.042024-11-0582311Actual
625933.002022-10-068246Actual
183055.012023-09-0682211Actual
3742211.002025-03-068226Actual
274530.002022-07-078216Budget
358870.002022-08-068214Actual
91527.002023-01-048273Actual
2322743.512024-02-048228Actual
29138113.002024-08-058213Actual
1464160.002023-06-068214Actual
947740.002023-01-048216Actual
2103816.002023-12-078256Actual
1389920.002023-05-068246Actual
116340.002022-06-068213Budget
1488131.002023-06-068236Actual
499133.002022-09-068216Actual
1130926.002023-03-068263Actual
1037750.002023-02-048264Budget
748630.002022-11-068266Budget
738020.002022-11-068246Budget
616210.002022-10-068226Budget
50238.002022-05-068216Actual
142625.012023-05-0682211Actual
524130.002022-09-068266Budget
307371.002022-07-078217Actual
3334532.672024-11-0582611Actual
3788634.802025-03-0682411Actual
38742114.002025-04-068217Actual
30767102.002024-09-058217Actual
1171635.002023-03-068216Actual
1818638.962023-09-068228Actual
3047776.002024-09-058215Actual
868860.002022-12-078217Budget
2203912.002024-01-048256Actual
401029.002022-08-068246Actual
3615289.002025-02-048215Actual
260366.002024-05-058226Actual
204199.272023-11-0682511Actual
3367459.002024-12-068263Actual
242210.002022-07-078273Actual
2239613.532024-01-0482311Actual
252850.002022-07-078264Budget
860930.002022-12-078266Budget
411830.002022-08-068266Budget
3204773.812024-10-058268Actual
15116110.172023-06-068218Actual
284143.002022-07-078236Actual
1455668.002023-06-068263Actual
1473356.002023-06-068215Actual
775230.002022-11-068228Budget
425740.002022-08-068267Budget
2236910.332024-01-0482211Actual
29734137.452024-08-058218Actual
691110.002022-11-068273Budget
3118212.462024-09-0582212Actual
3065120.002024-09-058246Actual
3239739.852024-10-0582113Actual
365145.002022-08-068264Actual
1529110.332023-06-0682311Actual
458321.002022-09-068263Actual
175075.012023-08-0682612Actual
762654.002022-11-068267Actual
1019125.002023-02-048263Actual
2614919.002024-05-058266Actual
3745034.002025-03-068236Actual
1476835.002023-06-068265Actual
762550.002022-11-068267Budget
3057036.002024-09-058216Actual
1186130.002023-03-068246Budget
266540.002022-07-078265Budget
1331650.002023-04-068218Budget
3630041.002025-02-048236Actual
986440.002023-01-048267Actual
3148225.002024-10-058273Actual
3927636.342025-04-0682113Actual
174491.822023-08-0682112Actual
172768.212023-08-0682211Actual
1143470.002023-03-068214Budget
1354271.002023-05-068263Actual
537940.002022-09-068267Budget
2645213.532024-05-0582211Actual
372948.002022-08-068215Actual
154102.892023-06-0682112Actual
3340.002022-05-068213Budget
36060137.002025-02-048214Actual
578710.002022-10-068273Budget
1781148.002023-09-068265Actual
25233105.632024-04-058218Actual
1431611.402023-05-0682411Actual
1237436.002023-04-068213Actual
3201373.812024-10-058228Actual
518218.002022-09-068256Actual
3092290.482024-09-058268Actual
1514441.992023-06-068228Actual
1656760.002023-08-068263Actual
795326.002022-12-078263Actual
2304927.002024-02-048266Actual
1181440.002023-03-068236Budget
882966.232022-12-078218Actual
701946.002022-11-068264Actual
980360.002023-01-048217Budget
813950.002022-12-078264Actual
3603220.002025-02-048273Actual
2299017.002024-02-048246Actual
901440.002023-01-048213Budget
33017115.002024-11-058217Actual
611531.002022-10-068216Actual
1594622.002023-07-078266Actual
2642430.552024-05-0582111Actual
1827719.912023-09-0682111Actual
3317173.812024-11-058268Actual
3747629.002025-03-068246Actual
22062.002022-05-068214Actual
1289212.002023-04-068226Actual
3632626.002025-02-048246Actual
2650613.532024-05-0582411Actual
2475863.002024-04-058214Actual
3582424.062025-01-0482113Actual
3762687.002025-03-068267Actual
181820.002022-06-068256Budget
578612.002022-10-068273Actual
3868534.002025-04-068266Actual
1005248.052023-01-048268Actual
346220.002022-08-068263Budget
1600373.002023-07-078217Actual
307460.002022-07-078217Budget
3647783.002025-02-048267Actual
195860.002022-06-068217Budget
1078420.002023-02-048256Budget
2106827.002023-12-078266Actual
1998220.002023-11-068246Actual
3712483.002025-03-068263Actual
2716513.002024-06-058226Actual
2704780.002024-06-058215Actual
1777638.002023-09-068215Actual
3585148.622025-01-0482213Actual
625830.002022-10-068246Budget
485050.002022-09-068215Budget
845540.002022-12-078236Budget
154435.012023-06-0682612Actual
3379469.002024-12-068264Actual
3192789.002024-10-058267Actual
3854530.002025-04-068216Actual
209588.002023-12-078226Actual
3160380.002024-10-058215Actual
2955116.002024-08-058256Actual
3177722.002024-10-058246Actual
3564732.672025-01-0482611Actual
20626106.002023-12-078213Actual
508840.002022-09-068236Budget
2671822.302024-05-0582113Actual
1350798.002023-05-068213Actual
2935184.002024-08-058215Actual
1910474.002023-10-068267Actual
1562052.002023-07-078214Actual
1878038.002023-10-068215Actual
3467345.112024-12-0682113Actual
162443.952023-07-0782211Actual
2656715.652024-05-0582611Actual
195403.952023-10-0682612Actual
2301619.002024-02-048256Actual
2269625.002024-02-048273Actual
27928.002022-07-078226Actual
3901020.972025-04-0682311Actual
38359129.002025-04-068214Actual
663338.962022-10-068228Actual
835840.002022-12-078216Budget
3385272.002024-12-068215Actual
1298932.002023-04-068246Actual
3067717.002024-09-058256Actual
22170.002022-05-068214Budget
1098150.002023-02-048267Budget
75331.002022-05-068266Actual
37209135.002025-03-068214Actual
3541363.202025-01-048228Actual
1523623.102023-06-0682111Actual
3523529.002025-01-048266Actual
3494483.002025-01-048264Actual
589538.002022-10-068264Actual
3106227.362024-09-0582411Actual
3685427.362025-02-0482112Actual
195754.002022-06-068217Actual
1026810.002023-02-048273Budget
373050.002022-08-068215Budget
425848.002022-08-068267Actual
28050.002022-05-068264Budget
3659763.202025-02-048268Actual
2611613.002024-05-058256Actual

Generated 2025-06-05 15:18:39.853 UTC