[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 960  >   

774 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578612.002022-10-048273Actual
920072.002023-01-028214Actual
2475863.002024-04-038214Actual
3745034.002025-03-048236Actual
3328422.042024-11-0382311Actual
332130.002022-07-058268Budget
2985452.892024-08-0382111Actual
1124840.002023-03-048213Budget
484960.002022-09-048215Actual
1892830.002023-10-048236Actual
962120.002023-01-028246Budget
2142015.652023-12-0582411Actual
644375.002022-10-048217Actual
2399522.002024-03-038246Actual
1171730.002023-03-048216Budget
532060.002022-09-048217Budget
252850.002022-07-058264Budget
38239107.002025-04-048213Actual
2426367.752024-03-038268Actual
181820.002022-06-048256Budget
701850.002022-11-048264Budget
3399941.002024-12-048236Actual
2074669.002023-12-058214Actual
3488127.002025-01-028273Actual
1600373.002023-07-058217Actual
491247.002022-09-048265Actual
1051350.002023-02-028265Budget
380327.142025-03-0482212Actual
3712483.002025-03-048263Actual
1565540.002023-07-058264Actual
2101222.002023-12-058246Actual
3774684.422025-03-048268Actual
9230.002022-05-048263Budget
1431611.402023-05-0482411Actual
3435262.462024-12-0482111Actual
168658.002023-08-048226Actual
827940.002022-12-058265Actual
2609016.002024-05-038246Actual
129910.002022-06-048273Budget
2093123.002023-12-058216Actual
183863.952023-09-0482511Actual
3062535.002024-09-038236Actual
2304927.002024-02-028266Actual
1243622.002023-04-048263Actual
3127425.812024-09-0382113Actual
3325720.972024-11-0382211Actual
2935184.002024-08-038215Actual
1423419.912023-05-0482111Actual
2514087.002024-04-038217Actual
1609698.052023-07-058218Actual
1771839.002023-09-048264Actual
89441.002022-05-048267Actual
148660.002022-06-048215Budget
2004122.002023-11-048266Actual
3676412.462025-02-0282511Actual
1473356.002023-06-048215Actual
1621624.162023-07-0582111Actual
313639.002022-07-058267Actual
3806664.592025-03-0482612Actual
55013.002022-05-048226Actual
1149648.002023-03-048264Actual
148568.002022-06-048215Actual
3322953.952024-11-0382111Actual
813950.002022-12-058264Actual
2579119.002024-05-038273Actual
2009874.002023-11-048217Actual
1106150.002023-02-028218Budget
1059234.002023-02-028216Actual
2917362.002024-08-038263Actual
2774939.062024-06-0382112Actual
3340329.482024-11-0382112Actual
2719343.002024-06-038236Actual
957340.002023-01-028236Budget
2591467.002024-05-038215Actual
1697828.002023-08-048266Actual
219598.002024-01-028226Actual
209675.322022-06-048218Actual
242310.002022-07-058273Budget
2656715.652024-05-0382611Actual
966710.002023-01-028256Budget
3558725.232025-01-0282411Actual
1759968.002023-09-048263Actual
2671822.302024-05-0382113Actual
203657.142023-11-0482311Actual
1901227.002023-10-048266Actual
2929363.002024-08-038264Actual
28580158.662024-07-048218Actual
3833118.002025-04-048273Actual
3235.002022-05-048213Actual
658576.842022-10-048218Actual
1612445.022023-07-058228Actual
31985137.452024-10-038218Actual
893629.872022-12-058268Actual
69316.002022-05-048256Actual
1303622.002023-04-048256Actual
2834547.002024-07-048236Actual
695970.002022-11-048214Budget
2958429.002024-08-038266Actual
274431.002022-07-058216Actual
2414454.002024-03-038267Actual
2990932.672024-08-0382311Actual
589450.002022-10-048264Budget
2136610.332023-12-0582211Actual
340038.002022-08-048213Actual
3405118.002024-12-048256Actual
3408326.002024-12-048266Actual
1078320.002023-02-028256Actual
18568120.002023-10-048213Actual
2013345.002023-11-048267Actual
313540.002022-07-058267Budget
508734.002022-09-048236Actual
244303.952024-03-0382511Actual
1190813.002023-03-048256Actual
249706.002024-04-038226Actual
3582424.062025-01-0282113Actual
1715637.452023-08-048228Actual
28487127.002024-07-048217Actual
419860.002022-08-048217Budget
2721930.002024-06-038246Actual
2529554.112024-04-038268Actual
372948.002022-08-048215Actual
2620892.002024-05-038217Actual
2890136.932024-07-0482112Actual
1294236.002023-04-048236Actual
1906976.002023-10-048217Actual
83460.002022-05-048217Budget
34789107.002025-01-028213Actual
1627111.402023-07-0582311Actual
1434915.652023-05-0482611Actual
178969.002023-09-048226Actual
2340115.652024-02-0282411Actual
1724820.972023-08-0482111Actual
1342630.002023-04-048268Budget
1381831.002023-05-048216Actual
2988212.462024-08-0382211Actual
1073630.002023-02-028246Budget
1496622.002023-06-048266Actual
1059330.002023-02-028216Budget
2823273.002024-07-048265Actual
174491.822023-08-0482112Actual
738020.002022-11-048246Budget
3317173.812024-11-038268Actual
1196730.002023-03-048266Budget
499133.002022-09-048216Actual
97478.362022-05-048218Actual
3130145.112024-09-0382213Actual
537940.002022-09-048267Budget
36442118.002025-02-028217Actual
616210.002022-10-048226Budget
677245.002022-11-048213Actual
228440.002022-07-058213Actual
2581977.002024-05-038214Actual
2473012.002024-04-038273Actual
1910474.002023-10-048267Actual
2692727.002024-06-038273Actual
3665558.212025-02-0282111Actual
260366.002024-05-038226Actual
2606429.002024-05-038236Actual
1298932.002023-04-048246Actual
3192789.002024-10-038267Actual
1553556.002023-07-058263Actual
1777638.002023-09-048215Actual
901536.002023-01-028213Actual
205695.012023-11-0482612Actual
952514.002023-01-028226Actual
3417563.002024-12-048267Actual
2396933.002024-03-038236Actual
1336441.992023-04-048228Actual
1827719.912023-09-0482111Actual
2078142.002023-12-058264Actual
1026810.002023-02-028273Budget
3169636.002024-10-038216Actual
184783.952023-09-0482112Actual
2031025.232023-11-0482111Actual
3118212.462024-09-0382212Actual
2769136.932024-06-0382611Actual
2184056.002024-01-028215Actual
2234124.162024-01-0282111Actual
1919055.632023-10-048228Actual
3260634.002024-11-038273Actual
2242315.652024-01-0282411Actual
2636464.722024-05-038268Actual
1428915.652023-05-0482311Actual
2650613.532024-05-0382411Actual
3564732.672025-01-0282611Actual
3889767.752025-04-048268Actual
253813.952024-04-0382211Actual
3597567.002025-02-028263Actual
669330.002022-10-048268Budget
134770.002022-06-048214Budget
3915636.932025-04-0482112Actual
524130.002022-09-048266Budget
926050.002023-01-028264Budget
3638529.002025-02-028266Actual
326232.902022-07-058228Actual
1256370.002023-04-048214Budget
3588446.872025-01-0282613Actual
2505010.002024-04-038256Actual
570920.002022-10-048263Budget
154102.892023-06-0482112Actual
50330.002022-05-048216Budget
3242464.412024-10-0382213Actual
2039214.592023-11-0482411Actual
850220.002022-12-058246Budget
3224730.552024-10-0382611Actual
3788634.802025-03-0482411Actual
663338.962022-10-048228Actual
3509529.002025-01-028216Actual
2677846.872024-05-0382613Actual
1586133.002023-07-058236Actual
2864261.692024-07-048268Actual
20626106.002023-12-058213Actual
2222284.422024-01-028218Actual
3700052.132025-02-0282213Actual
1795016.002023-09-048246Actual
1317550.002023-04-048217Actual
2106827.002023-12-058266Actual
1984338.002023-11-048265Actual
2296429.002024-02-028236Actual
3121653.952024-09-0382612Actual
2839720.002024-07-048256Actual
3455331.612024-12-0482112Actual
1768450.002023-09-048214Actual
2216464.002024-01-028267Actual
2437611.402024-03-0382311Actual
795230.002022-12-058263Budget
2802073.002024-07-048263Actual
2402118.002024-03-038256Actual
3148225.002024-10-038273Actual
770550.002022-11-048218Budget
293517.002022-07-058256Actual
762550.002022-11-048267Budget
1350798.002023-05-048213Actual
17564114.002023-09-048213Actual
3175141.002024-10-038236Actual
3065120.002024-09-038246Actual
1110841.992023-02-028228Actual
1514441.992023-06-048228Actual
411830.002022-08-048266Budget
3367459.002024-12-048263Actual
3750220.002025-03-048256Actual
2087352.002023-12-058265Actual
850322.002022-12-058246Actual
3494483.002025-01-028264Actual
116340.002022-06-048213Budget
860930.002022-12-058266Budget
3515038.002025-01-028236Actual
144341.822023-05-0482212Actual
2319982.902024-02-028218Actual
2025263.202023-11-048268Actual
27985114.002024-07-048213Actual
1092156.002023-02-028217Actual
1860358.002023-10-048263Actual
204199.272023-11-0482511Actual
3373122.002024-12-048273Actual
3794634.802025-03-0482611Actual
3618759.002025-02-028265Actual
3771287.452025-03-048228Actual
60040.002022-05-048236Budget
340140.002022-08-048213Budget
3624543.002025-02-028216Actual
214443.512022-06-048228Actual
2423049.572024-03-038228Actual
2724514.002024-06-038256Actual
22170.002022-05-048214Budget
709843.002022-11-048215Actual
828050.002022-12-058265Budget
193105.012023-10-0482211Actual
225141.822024-01-0282112Actual
1712890.482023-08-048218Actual
288097.142024-07-0482511Actual
491150.002022-09-048265Budget
215725.012023-12-0582612Actual
235193.952024-02-0282112Actual
980360.002023-01-028217Budget
2843032.002024-07-048266Actual
1615867.752023-07-058268Actual
396339.002022-08-048236Actual
1110930.002023-02-028228Budget
1703568.002023-08-048217Actual
854921.002022-12-058256Actual
3812432.832025-03-0482113Actual
1372358.002023-05-048215Actual
887638.962022-12-058228Actual
3753534.002025-03-048266Actual
36060137.002025-02-028214Actual
845640.002022-12-058236Actual
2285138.002024-02-028265Actual
748725.002022-11-048266Actual
3296037.002024-11-038266Actual
2687080.002024-06-038263Actual
807973.002022-12-058214Actual
3394438.002024-12-048216Actual
2674566.172024-05-0382213Actual
3051268.002024-09-038265Actual
578710.002022-10-048273Budget
289297.142024-07-0482212Actual
1821960.172023-09-048268Actual
214520.002022-06-048228Budget
3730286.002025-03-048215Actual
3282041.002024-11-038216Actual
140744.002022-06-048264Actual
181712.002022-06-048256Actual
1975033.002023-11-048264Actual
3272784.002024-11-038215Actual
2331918.842024-02-0282111Actual
524032.002022-09-048266Actual
28105141.002024-07-048214Actual
37209135.002025-03-048214Actual
2896344.382024-07-0482612Actual
939753.002023-01-028265Actual
3933660.902025-04-0482613Actual
2727828.002024-06-038266Actual
3703245.112025-02-0282613Actual
164441.822023-07-0582212Actual
2549519.912024-04-0382611Actual
172440.002022-06-048236Budget
3340.002022-05-048213Budget
957440.002023-01-028236Actual
31893106.002024-10-038217Actual
3570539.062025-01-0282112Actual
466110.002022-09-048273Budget
2789567.922024-06-0382213Actual
3742211.002025-03-048226Actual
1739123.102023-08-0482611Actual
915310.002023-01-028273Budget
386637.002022-08-048216Actual
1729.002022-05-048273Actual
405810.002022-08-048256Budget
2212963.002024-01-028217Actual
2614919.002024-05-038266Actual
1186025.002023-03-048246Actual
636423.002022-10-048266Actual
3352338.092024-11-0382113Actual
1730311.402023-08-0482311Actual
1243720.002023-04-048263Budget
3363998.002024-12-048213Actual
986440.002023-01-028267Actual
1218750.002023-03-048218Budget
477151.002022-09-048264Actual
1117043.512023-02-028268Actual
2207225.002024-01-028266Actual
3059717.002024-09-038226Actual
1493315.002023-06-048256Actual
2878227.362024-07-0482411Actual
274530.002022-07-058216Budget
97550.002022-05-048218Budget
122129.002022-06-048263Actual
947640.002023-01-028216Budget
3458112.462024-12-0482212Actual
611430.002022-10-048216Budget
332245.022022-07-058268Actual
2488542.002024-04-038265Actual
379135.012025-03-0482511Actual
2124655.632023-12-058228Actual
2573261.002024-05-038263Actual
2704780.002024-06-038215Actual
570824.002022-10-048263Actual
162443.952023-07-0582211Actual
3218731.612024-10-0382411Actual
1005120.002023-01-028268Budget
3553324.162025-01-0282211Actual
3092290.482024-09-038268Actual
214473.952023-12-0582511Actual
3827460.002025-04-048263Actual
201740.002022-06-048267Budget
1073733.002023-02-028246Actual
2967678.002024-08-038267Actual
3035626.002024-09-038273Actual
391418.002022-08-048226Actual
215392.892023-12-0582112Actual
1130820.002023-03-048263Budget
625933.002022-10-048246Actual
29258110.002024-08-038214Actual
266540.002022-07-058265Budget
3230535.872024-10-0382112Actual
1270461.002023-04-048215Actual
2239613.532024-01-0282311Actual
3029969.002024-09-038263Actual
1069040.002023-02-028236Actual
2949944.002024-08-038236Actual
2870053.952024-07-0482111Actual
3868534.002025-04-048266Actual
2517563.002024-04-038267Actual
334317.142024-11-0382212Actual
1019020.002023-02-028263Budget
2923027.002024-08-038273Actual
256122.892024-04-0382612Actual
2116051.002023-12-058267Actual
3443427.362024-12-0482411Actual
1818638.962023-09-048228Actual
1262552.002023-04-048264Actual
1806576.002023-09-048217Actual
3815141.602025-03-0482213Actual
3221411.402024-10-0382511Actual
1149750.002023-03-048264Budget
807870.002022-12-058214Budget
887730.002022-12-058228Budget
38359129.002025-04-048214Actual
1389920.002023-05-048246Actual
2103816.002023-12-058256Actual
2174856.002024-01-028214Actual
1157558.002023-03-048215Actual
470970.002022-09-048214Budget
1559217.002023-07-058273Actual
3358267.922024-11-0382613Actual
2698968.002024-06-038264Actual
205381.822023-11-0482212Actual
1995632.002023-11-048236Actual
1360126.002023-05-048273Actual
3204773.812024-10-038268Actual
3635220.002025-02-028256Actual
1276636.002023-04-048265Actual
3385272.002024-12-048215Actual
1204550.002023-03-048217Budget
3440730.552024-12-0482311Actual
3397111.002024-12-048226Actual
556730.002022-09-048268Budget
2737076.002024-06-038267Actual
564632.002022-10-048213Actual
279310.002022-07-058226Budget
2829039.002024-07-048216Actual
3630041.002025-02-028236Actual
947740.002023-01-028216Actual
346220.002022-08-048263Budget
835840.002022-12-058216Budget
288829.002022-07-058246Actual
102320.002022-05-048228Budget
538039.002022-09-048267Actual
1531814.592023-06-0482411Actual
550746.542022-09-048228Actual
3088860.172024-09-038228Actual
254628.212024-04-0382511Actual
513530.002022-09-048246Budget
868751.002022-12-058217Actual
1872239.002023-10-048264Actual
583570.002022-10-048214Budget
1366344.002023-05-048264Actual
545899.572022-09-048218Actual
683230.002022-11-048263Actual
1517848.052023-06-048268Actual
630610.002022-10-048256Budget
162730.002022-06-048216Budget
33109122.302024-11-038218Actual
1928224.162023-10-0482111Actual
466012.002022-09-048273Actual
113876.002023-03-048273Actual
247082.002022-07-058214Actual
174761.822023-08-0482212Actual
3100811.402024-09-0382211Actual
1635913.532023-07-0582611Actual
34140111.002024-12-048217Actual
3213324.162024-10-0382211Actual
3047776.002024-09-038215Actual
3313760.172024-11-038228Actual
3251498.002024-11-038213Actual
2372864.002024-03-038214Actual
260757.002022-07-058215Actual
1171635.002023-03-048216Actual
2225043.512024-01-028228Actual
3556026.292025-01-0282311Actual
3724491.002025-03-048264Actual
209588.002023-12-058226Actual
2364352.002024-03-038263Actual
2370012.002024-03-038273Actual
3930366.172025-04-0482213Actual
3461557.142024-12-0482612Actual
108130.002022-05-048268Budget
3862622.002025-04-048246Actual
266265.012024-05-0382112Actual
2683599.002024-06-038213Actual
2765713.532024-06-0382511Actual
438530.002022-08-048228Budget
358970.002022-08-048214Budget
2000813.002023-11-048256Actual
3685427.362025-02-0282112Actual
138458.002023-05-048226Actual
1833211.402023-09-0482311Actual
2446425.232024-03-0382611Actual
3500295.002025-01-028215Actual
1223428.352023-03-048228Actual
1336530.002023-04-048228Budget
3671026.292025-02-0282311Actual
2508327.002024-04-038266Actual
709750.002022-11-048215Budget
3473239.852024-12-0482613Actual
3017552.132024-08-0382213Actual
1218670.782023-03-048218Actual
986350.002023-01-028267Budget
3576664.592025-01-0282612Actual
2763028.422024-06-0382411Actual
1037638.002023-02-028264Actual
564740.002022-10-048213Budget
1262450.002023-04-048264Budget
401029.002022-08-048246Actual
22062.002022-05-048214Actual
30264119.002024-09-038213Actual
644460.002022-10-048217Budget
2745691.992024-06-038228Actual
972530.002023-01-028266Budget
37089125.002025-03-048213Actual
669443.512022-10-048268Actual
840620.002022-12-058226Budget
733440.002022-11-048236Budget
781420.002022-11-048268Budget
378750.002022-08-048265Budget
1452285.002023-06-048213Actual
3512213.002025-01-028226Actual
245222.892024-03-0382112Actual
742710.002022-11-048256Budget
1485310.002023-06-048226Actual
1270350.002023-04-048215Budget
34909129.002025-01-028214Actual
2187436.002024-01-028265Actual
26955106.002024-06-038214Actual
1392515.002023-05-048256Actual
508840.002022-09-048236Budget
154740.002022-06-048265Budget
2360895.002024-03-038213Actual
3615289.002025-02-028215Actual
2944432.002024-08-038216Actual
650540.002022-10-048267Budget
1781148.002023-09-048265Actual
3697346.872025-02-0282113Actual
1505865.002023-06-048267Actual
550630.002022-09-048228Budget
438451.082022-08-048228Actual
1309729.002023-04-048266Actual
1878038.002023-10-048215Actual
1765612.002023-09-048273Actual
3800425.232025-03-0482112Actual
1591316.002023-07-058256Actual
1792436.002023-09-048236Actual
939850.002023-01-028265Budget
89340.002022-05-048267Budget
2322743.512024-02-028228Actual
1186130.002023-03-048246Budget
172768.212023-08-0482211Actual
1331650.002023-04-048218Budget
116241.002022-06-048213Actual
3503756.002025-01-028265Actual
373050.002022-08-048215Budget
3201373.812024-10-038228Actual
75331.002022-05-048266Actual
1656760.002023-08-048263Actual
531948.002022-09-048217Actual
3627211.002025-02-028226Actual
2543510.332024-04-0382411Actual
2263958.002024-02-028263Actual
2236910.332024-01-0282211Actual
1574847.002023-07-058265Actual
2198735.002024-01-028236Actual
1455668.002023-06-048263Actual
27928.002022-07-058226Actual
3014820.552024-08-0382113Actual
458220.002022-09-048263Budget
2193222.002024-01-028216Actual
691010.002022-11-048273Actual
17310.002022-05-048273Budget
742811.002022-11-048256Actual
108237.452022-05-048268Actual
3109636.932024-09-0382611Actual
907530.002023-01-028263Budget
2786822.302024-06-0382113Actual
1196627.002023-03-048266Actual
134662.002022-06-048214Actual
3718126.002025-03-048273Actual
209750.002022-06-048218Budget
1045651.002023-02-028215Actual
3520215.002025-01-028256Actual
952420.002023-01-028226Budget
691110.002022-11-048273Budget
3292714.002024-11-038256Actual
3133345.112024-09-0382613Actual
1256266.002023-04-048214Actual
1037750.002023-02-028264Budget
2872814.592024-07-0482211Actual
603550.002022-10-048265Budget
3355043.362024-11-0382213Actual
247170.002022-07-058214Budget
1084330.002023-02-028266Budget
368827.142025-02-0282212Actual
2792869.672024-06-0382613Actual
1694513.002023-08-048256Actual
503810.002022-09-048226Budget
2708056.002024-06-038265Actual
3020745.112024-08-0382613Actual
201843.002022-06-048267Actual
2526151.082024-04-038228Actual
2807726.002024-07-048273Actual
1323850.002023-04-048267Budget
1298830.002023-04-048246Budget
1890011.002023-10-048226Actual
152643.952023-06-0482211Actual
1968827.002023-11-048273Actual
195860.002022-06-048217Budget
3210549.702024-10-0382111Actual
1665270.002023-08-048214Actual
3739533.002025-03-048216Actual
1662428.002023-08-048273Actual
2420288.962024-03-038218Actual
1317650.002023-04-048217Budget
75230.002022-05-048266Budget
32634141.002024-11-038214Actual
321487.452022-07-058218Actual
2716513.002024-06-038226Actual
1488131.002023-06-048236Actual
3857217.002025-04-048226Actual
2831710.002024-07-048226Actual
874948.002022-12-058267Actual
821852.002022-12-058215Actual
518110.002022-09-048256Budget
715845.002022-11-048265Actual
3573316.722025-01-0282212Actual
154838.002022-06-048265Actual
3266985.002024-11-038264Actual
3057036.002024-09-038216Actual
2019195.022023-11-048218Actual
3532784.002025-01-028267Actual
3865221.002025-04-048256Actual
1157650.002023-03-048215Budget
636530.002022-10-048266Budget
284143.002022-07-058236Actual
3523529.002025-01-028266Actual
2749061.692024-06-038268Actual
3115436.932024-09-0382112Actual
3609481.002025-02-028264Actual
293620.002022-07-058256Budget
1535223.102023-06-0482611Actual
28147.002022-05-048264Actual
2021951.082023-11-048228Actual
2201322.002024-01-028246Actual
425848.002022-08-048267Actual
3845272.002025-04-048215Actual
358870.002022-08-048214Actual
1674553.002023-08-048215Actual
545950.002022-09-048218Budget
2837125.002024-07-048246Actual
1223530.002023-03-048228Budget
3733770.002025-03-048265Actual
621140.002022-10-048236Actual
3160380.002024-10-038215Actual
187925.002022-06-048266Actual
2976261.692024-08-038228Actual
477050.002022-09-048264Budget
3379469.002024-12-048264Actual
19162125.332023-10-048218Actual
2334712.462024-02-0282211Actual
80309.002022-12-058273Actual
1529110.332023-06-0482311Actual
354011.002022-08-048273Actual
1842014.592023-09-0482611Actual
1204653.002023-03-048217Actual
365145.002022-08-048264Actual
1362947.002023-05-048214Actual
1309630.002023-04-048266Budget
173575.012023-08-0482511Actual
2098633.002023-12-058236Actual
1405268.002023-05-048267Actual
583479.002022-10-048214Actual
390645.012025-04-0482511Actual
3009049.702024-08-0382612Actual
386730.002022-08-048216Budget
183055.012023-09-0482211Actual
589538.002022-10-048264Actual
37684129.872025-03-048218Actual
513418.002022-09-048246Actual
1323750.002023-04-048267Actual
1237540.002023-04-048213Budget
1797610.002023-09-048256Actual
162632.002022-06-048216Actual
234285.012024-02-0282511Actual
2405319.002024-03-038266Actual
2071814.002023-12-058273Actual
1502384.002023-06-048217Actual
35292102.002025-01-028217Actual
1719052.602023-08-048268Actual
893520.002022-12-058268Budget
933950.002023-01-028215Budget
164753.952023-07-0582612Actual
29734137.452024-08-038218Actual
255532.892024-04-0382112Actual
69420.002022-05-048256Budget
38835135.932025-04-048218Actual
2733595.002024-06-038217Actual
2310664.002024-02-028217Actual
3154568.002024-10-038264Actual
3470048.622024-12-0482213Actual
1251510.002023-04-048273Budget
813850.002022-12-058264Budget
2875526.292024-07-0482311Actual
167414.002022-06-048226Actual
31390115.002024-10-038213Actual
21218113.202023-12-058218Actual
999157.142023-01-028228Actual
2467364.002024-04-038263Actual
2299017.002024-02-028246Actual
38742114.002025-04-048217Actual
1051442.002023-02-028265Actual
1181339.002023-03-048236Actual
1084233.002023-02-028266Actual
1401756.002023-05-048217Actual
845540.002022-12-058236Budget
630514.002022-10-048256Actual
34233134.422024-12-048218Actual
2585453.002024-05-038264Actual
2884328.422024-07-0482611Actual
3839467.002025-04-048264Actual
158336.002023-07-058226Actual
425740.002022-08-048267Budget
1289212.002023-04-048226Actual
1294140.002023-04-048236Budget
265332.892024-05-0382511Actual
452232.002022-09-048213Actual
1922445.022023-10-048268Actual
728520.002022-11-048226Budget
1523623.102023-06-0482111Actual
245813.952024-03-0382612Actual
1959796.002023-11-048213Actual
307460.002022-07-058217Budget
756660.002022-11-048217Budget
3142562.002024-10-038263Actual
835944.002022-12-058216Actual
1303520.002023-04-048256Budget
2066163.002023-12-058263Actual
3517622.002025-01-028246Actual
2045314.592023-11-0482611Actual
1594622.002023-07-058266Actual
185115.012023-09-0482612Actual
195403.952023-10-0482612Actual
391510.002022-08-048226Budget
1013135.002023-02-028213Actual
1106084.422023-02-028218Actual
1990127.002023-11-048216Actual
1284530.002023-04-048216Budget
3918416.722025-04-0482212Actual
597359.002022-10-048215Actual
36535158.662025-02-028218Actual
762654.002022-11-048267Actual
1176520.002023-03-048226Actual
907425.002023-01-028263Actual
1467533.002023-06-048264Actual
2955116.002024-08-038256Actual
3656363.202025-02-028228Actual
452340.002022-09-048213Budget
1414038.962023-05-048228Actual
1571341.002023-07-058215Actual
3632626.002025-02-028246Actual
868860.002022-12-058217Budget
401130.002022-08-048246Budget
1786932.002023-09-048216Actual
994250.002023-01-028218Budget
2594958.002024-05-038265Actual
2301619.002024-02-028256Actual
2502419.002024-04-038246Actual
980464.002023-01-028217Actual
1678053.002023-08-048265Actual
2162989.002024-01-028213Actual
2624371.002024-05-038267Actual
2860864.722024-07-048228Actual
193377.142023-10-0482311Actual
1078420.002023-02-028256Budget
326320.002022-07-058228Budget
177028.002022-06-048246Actual
882966.232022-12-058218Actual
3762687.002025-03-048267Actual
901440.002023-01-028213Budget
266605.012024-05-0382612Actual
2479229.002024-04-038264Actual
2275934.002024-02-028264Actual
55110.002022-05-048226Budget
1898012.002023-10-048256Actual
625830.002022-10-048246Budget
1992810.002023-11-048226Actual

Generated 2025-06-03 16:55:36.847 UTC