[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 896  >   

761 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
299537.002022-07-048266Actual
840620.002022-12-048226Budget
380327.142025-03-0382212Actual
2216464.002024-01-018267Actual
658576.842022-10-038218Actual
214443.512022-06-038228Actual
3647783.002025-02-018267Actual
260366.002024-05-028226Actual
1777638.002023-09-038215Actual
2473012.002024-04-028273Actual
1892830.002023-10-038236Actual
1719052.602023-08-038268Actual
209588.002023-12-048226Actual
695970.002022-11-038214Budget
1013040.002023-02-018213Budget
2609016.002024-05-028246Actual
1303520.002023-04-038256Budget
2875526.292024-07-0382311Actual
1223428.352023-03-038228Actual
2698968.002024-06-028264Actual
1116930.002023-02-018268Budget
27928.002022-07-048226Actual
3239739.852024-10-0282113Actual
578612.002022-10-038273Actual
3201373.812024-10-028228Actual
405716.002022-08-038256Actual
245813.952024-03-0282612Actual
874948.002022-12-048267Actual
1668735.002023-08-038264Actual
91527.002023-01-018273Actual
1434915.652023-05-0382611Actual
1768450.002023-09-038214Actual
102238.962022-05-038228Actual
1476835.002023-06-038265Actual
1674553.002023-08-038215Actual
1417448.052023-05-038268Actual
3009049.702024-08-0282612Actual
1580629.002023-07-048216Actual
122030.002022-06-038263Budget
33109122.302024-11-028218Actual
1276636.002023-04-038265Actual
2514087.002024-04-028217Actual
36149.002022-05-038215Actual
644460.002022-10-038217Budget
83351.002022-05-038217Actual
2938666.002024-08-028265Actual
2763028.422024-06-0282411Actual
3889767.752025-04-038268Actual
1887321.002023-10-038216Actual
1414038.962023-05-038228Actual
386637.002022-08-038216Actual
1800824.002023-09-038266Actual
2281750.002024-02-018215Actual
34233134.422024-12-038218Actual
3865221.002025-04-038256Actual
22062.002022-05-038214Actual
158336.002023-07-048226Actual
3848784.002025-04-038265Actual
3630041.002025-02-018236Actual
214520.002022-06-038228Budget
1073733.002023-02-018246Actual
2650613.532024-05-0282411Actual
2467364.002024-04-028263Actual
491150.002022-09-038265Budget
1928224.162023-10-0382111Actual
1739123.102023-08-0382611Actual
2234124.162024-01-0182111Actual
244303.952024-03-0282511Actual
1262552.002023-04-038264Actual
2774939.062024-06-0282112Actual
2757617.782024-06-0282211Actual
2162989.002024-01-018213Actual
2242315.652024-01-0182411Actual
1149648.002023-03-038264Actual
980464.002023-01-018217Actual
1098150.002023-02-018267Budget
220646.542022-06-038268Actual
556840.482022-09-038268Actual
438451.082022-08-038228Actual
2502419.002024-04-028246Actual
2414454.002024-03-028267Actual
2346119.912024-02-0182611Actual
827940.002022-12-048265Actual
332130.002022-07-048268Budget
650540.002022-10-038267Budget
1405268.002023-05-038267Actual
177130.002022-06-038246Budget
2677846.872024-05-0282613Actual
1423419.912023-05-0382111Actual
249706.002024-04-028226Actual
239415.002024-03-028226Actual
683230.002022-11-038263Actual
3691543.312025-02-0182612Actual
164753.952023-07-0482612Actual
1656760.002023-08-038263Actual
3065120.002024-09-028246Actual
2299017.002024-02-018246Actual
2045314.592023-11-0382611Actual
313639.002022-07-048267Actual
1792436.002023-09-038236Actual
1251414.002023-04-038273Actual
701946.002022-11-038264Actual
775230.002022-11-038228Budget
1218750.002023-03-038218Budget
21218113.202023-12-048218Actual
733440.002022-11-038236Budget
3482464.002025-01-018263Actual
3818276.692025-03-0382613Actual
2671822.302024-05-0282113Actual
2071814.002023-12-048273Actual
2285138.002024-02-018265Actual
3747629.002025-03-038246Actual
30860170.782024-09-028218Actual
3794634.802025-03-0382611Actual
378329.272025-03-0382211Actual
32634141.002024-11-028214Actual
2902136.342024-07-0382113Actual
3461557.142024-12-0382612Actual
2737076.002024-06-028267Actual
738127.002022-11-038246Actual
2985452.892024-08-0282111Actual
205112.892023-11-0382112Actual
288829.002022-07-048246Actual
2839720.002024-07-038256Actual
1294140.002023-04-038236Budget
2494322.002024-04-028216Actual
358970.002022-08-038214Budget
1609698.052023-07-048218Actual
3118212.462024-09-0282212Actual
3739533.002025-03-038216Actual
485050.002022-09-038215Budget
597450.002022-10-038215Budget
396440.002022-08-038236Budget
999157.142023-01-018228Actual
901536.002023-01-018213Actual
733340.002022-11-038236Actual
3204773.812024-10-028268Actual
2789567.922024-06-0282213Actual
621140.002022-10-038236Actual
1781148.002023-09-038265Actual
845640.002022-12-048236Actual
1186025.002023-03-038246Actual
3358267.922024-11-0282613Actual
2526151.082024-04-028228Actual
2319982.902024-02-018218Actual
3520215.002025-01-018256Actual
266657.002022-07-048265Actual
3230535.872024-10-0282112Actual
2083950.002023-12-048215Actual
3106227.362024-09-0282411Actual
934046.002023-01-018215Actual
1842014.592023-09-0382611Actual
2101222.002023-12-048246Actual
334317.142024-11-0282212Actual
3494483.002025-01-018264Actual
2098633.002023-12-048236Actual
113876.002023-03-038273Actual
1786932.002023-09-038216Actual
164172.892023-07-0482112Actual
326232.902022-07-048228Actual
3697346.872025-02-0182113Actual
1005248.052023-01-018268Actual
1919055.632023-10-038228Actual
1797610.002023-09-038256Actual
3080279.002024-09-028267Actual
3700052.132025-02-0182213Actual
2322743.512024-02-018228Actual
129910.002022-06-038273Budget
3685427.362025-02-0182112Actual
3573316.722025-01-0182212Actual
3597567.002025-02-018263Actual
2979675.322024-08-028268Actual
756660.002022-11-038217Budget
163255.012023-07-0482511Actual
2990932.672024-08-0282311Actual
3216027.362024-10-0282311Actual
2290925.002024-02-018216Actual
181820.002022-06-038256Budget
1381831.002023-05-038216Actual
122129.002022-06-038263Actual
564740.002022-10-038213Budget
3051268.002024-09-028265Actual
1678053.002023-08-038265Actual
821852.002022-12-048215Actual
252942.002022-07-048264Actual
513530.002022-09-038246Budget
1298830.002023-04-038246Budget
2304927.002024-02-018266Actual
2724514.002024-06-028256Actual
3753534.002025-03-038266Actual
38239107.002025-04-038213Actual
37684129.872025-03-038218Actual
228440.002022-07-048213Actual
2908145.112024-07-0382613Actual
138458.002023-05-038226Actual
3609481.002025-02-018264Actual
1031762.002023-02-018214Actual
411830.002022-08-038266Budget
1366344.002023-05-038264Actual
625830.002022-10-038246Budget
2704780.002024-06-028215Actual
225141.822024-01-0182112Actual
37592101.002025-03-038217Actual
2872814.592024-07-0382211Actual
2947111.002024-08-028226Actual
3296037.002024-11-028266Actual
3712483.002025-03-038263Actual
2000813.002023-11-038256Actual
2372864.002024-03-028214Actual
2116051.002023-12-048267Actual
2093123.002023-12-048216Actual
3558725.232025-01-0182411Actual
346220.002022-08-038263Budget
1565540.002023-07-048264Actual
882850.002022-12-048218Budget
3385272.002024-12-038215Actual
187830.002022-06-038266Budget
795230.002022-12-048263Budget
2620892.002024-05-028217Actual
1482626.002023-06-038216Actual
1890011.002023-10-038226Actual
1389920.002023-05-038246Actual
134662.002022-06-038214Actual
3438012.462024-12-0382211Actual
3071025.002024-09-028266Actual
1171730.002023-03-038216Budget
15500117.002023-07-048213Actual
1045550.002023-02-018215Budget
1078320.002023-02-018256Actual
484960.002022-09-038215Actual
162632.002022-06-038216Actual
748725.002022-11-038266Actual
3915636.932025-04-0382112Actual
2949944.002024-08-028236Actual
926156.002023-01-018264Actual
3163876.002024-10-028265Actual
781331.382022-11-038268Actual
266605.012024-05-0282612Actual
2203912.002024-01-018256Actual
2245625.232024-01-0182611Actual
1452285.002023-06-038213Actual
2426367.752024-03-028268Actual
1860358.002023-10-038263Actual
1535223.102023-06-0382611Actual
22170.002022-05-038214Budget
1411298.052023-05-038218Actual
2904867.922024-07-0382213Actual
243498.212024-03-0282211Actual
3718126.002025-03-038273Actual
154740.002022-06-038265Budget
2754851.822024-06-0282111Actual
3014820.552024-08-0282113Actual
3470048.622024-12-0382213Actual
1284530.002023-04-038216Budget
3103533.742024-09-0282311Actual
669330.002022-10-038268Budget
1895415.002023-10-038246Actual
2376347.002024-03-028264Actual
2529554.112024-04-028268Actual
1149750.002023-03-038264Budget
803110.002022-12-048273Budget
242210.002022-07-048273Actual
3272784.002024-11-028215Actual
3918416.722025-04-0382212Actual
3115436.932024-09-0282112Actual
1031670.002023-02-018214Budget
1362947.002023-05-038214Actual
28147.002022-05-038264Actual
108237.452022-05-038268Actual
1612445.022023-07-048228Actual
2106827.002023-12-048266Actual
89441.002022-05-038267Actual
742811.002022-11-038256Actual
882966.232022-12-048218Actual
255532.892024-04-0282112Actual
3588446.872025-01-0182613Actual
64730.002022-05-038246Budget
2633166.232024-05-028228Actual
3313760.172024-11-028228Actual
3733770.002025-03-038265Actual
3305179.002024-11-028267Actual
775332.902022-11-038228Actual
31893106.002024-10-028217Actual
299430.002022-07-048266Budget
154838.002022-06-038265Actual
433750.002022-08-038218Budget
3815141.602025-03-0382213Actual
2212963.002024-01-018217Actual
669443.512022-10-038268Actual
34789107.002025-01-018213Actual
2993630.552024-08-0282411Actual
1729.002022-05-038273Actual
1496622.002023-06-038266Actual
1771839.002023-09-038264Actual
1204653.002023-03-038217Actual
1387324.002023-05-038236Actual
994250.002023-01-018218Budget
174491.822023-08-0382112Actual
1795016.002023-09-038246Actual
1237436.002023-04-038213Actual
332245.022022-07-048268Actual
1866013.002023-10-038273Actual
252850.002022-07-048264Budget
140650.002022-06-038264Budget
167414.002022-06-038226Actual
346323.002022-08-038263Actual
2124655.632023-12-048228Actual
274431.002022-07-048216Actual
770464.722022-11-038218Actual
518218.002022-09-038256Actual
35292102.002025-01-018217Actual
42140.002022-05-038265Budget
134770.002022-06-038214Budget
9329.002022-05-038263Actual
34140111.002024-12-038217Actual
162730.002022-06-038216Budget
1106084.422023-02-018218Actual
1026910.002023-02-018273Actual
1968827.002023-11-038273Actual
1069040.002023-02-018236Actual
3121653.952024-09-0282612Actual
3868534.002025-04-038266Actual
1176410.002023-03-038226Budget
2600918.002024-05-028216Actual
1697828.002023-08-038266Actual
920072.002023-01-018214Actual
545950.002022-09-038218Budget
2716513.002024-06-028226Actual
187925.002022-06-038266Actual
2025263.202023-11-038268Actual
3379469.002024-12-038264Actual
3624543.002025-02-018216Actual
636423.002022-10-038266Actual
3812432.832025-03-0382113Actual
2823273.002024-07-038265Actual
2314173.002024-02-018267Actual
1562052.002023-07-048214Actual
1733016.722023-08-0382411Actual
1588718.002023-07-048246Actual
1317550.002023-04-038217Actual
2923027.002024-08-028273Actual
1045651.002023-02-018215Actual
3930366.172025-04-0382213Actual
102320.002022-05-038228Budget
1730311.402023-08-0382311Actual
1019020.002023-02-018263Budget
1375833.002023-05-038265Actual
452232.002022-09-038213Actual
1963163.002023-11-038263Actual
550630.002022-09-038228Budget
1691920.002023-08-038246Actual
835944.002022-12-048216Actual
1303622.002023-04-038256Actual
3435262.462024-12-0382111Actual
3632626.002025-02-018246Actual
3594188.002025-02-018213Actual
368827.142025-02-0182212Actual
1600373.002023-07-048217Actual
3062535.002024-09-028236Actual
3627211.002025-02-018226Actual
144341.822023-05-0382212Actual
1992810.002023-11-038226Actual
2749061.692024-06-028268Actual
419745.002022-08-038217Actual
691010.002022-11-038273Actual
644375.002022-10-038217Actual
1078420.002023-02-018256Budget
174761.822023-08-0382212Actual
3927636.342025-04-0382113Actual
701850.002022-11-038264Budget
2517563.002024-04-028267Actual
3251498.002024-11-028213Actual
284143.002022-07-048236Actual
2337413.532024-02-0182311Actual
184783.952023-09-0382112Actual
980360.002023-01-018217Budget
3582424.062025-01-0182113Actual
2488542.002024-04-028265Actual
289297.142024-07-0382212Actual
3029969.002024-09-028263Actual
69316.002022-05-038256Actual
3656363.202025-02-018228Actual
38359129.002025-04-038214Actual
458321.002022-09-038263Actual
3903736.932025-04-0382411Actual
3331120.972024-11-0282411Actual
33017115.002024-11-028217Actual
20626106.002023-12-048213Actual
709843.002022-11-038215Actual
97550.002022-05-038218Budget
939753.002023-01-018265Actual
1990127.002023-11-038216Actual
2569784.002024-05-028213Actual
1270350.002023-04-038215Budget
1431611.402023-05-0382411Actual
933950.002023-01-018215Budget
1553556.002023-07-048263Actual
433663.202022-08-038218Actual
2543510.332024-04-0282411Actual
868860.002022-12-048217Budget
1229630.002023-03-038268Budget
887730.002022-12-048228Budget
695863.002022-11-038214Actual
2727828.002024-06-028266Actual
1237540.002023-04-038213Budget
3334532.672024-11-0282611Actual
2178229.002024-01-018264Actual
2687080.002024-06-028263Actual
17310.002022-05-038273Budget
2594958.002024-05-028265Actual
31985137.452024-10-028218Actual
2792869.672024-06-0282613Actual
321487.452022-07-048218Actual
386730.002022-08-038216Budget
97478.362022-05-038218Actual
2310664.002024-02-018217Actual
38742114.002025-04-038217Actual
1980847.002023-11-038215Actual
616210.002022-10-038226Budget
1665270.002023-08-038214Actual
583570.002022-10-038214Budget
1256266.002023-04-038214Actual
1171635.002023-03-038216Actual
458220.002022-09-038263Budget
2066163.002023-12-048263Actual
288097.142024-07-0382511Actual
162443.952023-07-0482211Actual
2624371.002024-05-028267Actual
1559217.002023-07-048273Actual
438530.002022-08-038228Budget
2142015.652023-12-0482411Actual
3180317.002024-10-028256Actual
193919.272023-10-0382511Actual
3235.002022-05-038213Actual
589538.002022-10-038264Actual
2829039.002024-07-038216Actual
194821.822023-10-0382112Actual
29258110.002024-08-028214Actual
3509529.002025-01-018216Actual
2834547.002024-07-038236Actual
3785933.742025-03-0382311Actual
1309630.002023-04-038266Budget
2540810.332024-04-0282311Actual
3169636.002024-10-028216Actual
2420288.962024-03-028218Actual
3405118.002024-12-038256Actual
1360126.002023-05-038273Actual
3556026.292025-01-0182311Actual
3057036.002024-09-028216Actual
1084330.002023-02-018266Budget
3340329.482024-11-0282112Actual
28105141.002024-07-038214Actual
25233105.632024-04-028218Actual
3276281.002024-11-028265Actual
313540.002022-07-048267Budget
154102.892023-06-0382112Actual
28050.002022-05-038264Budget
167510.002022-06-038226Budget
1037638.002023-02-018264Actual
30384112.002024-09-028214Actual
444330.002022-08-038268Budget
18568120.002023-10-038213Actual
37089125.002025-03-038213Actual
168658.002023-08-038226Actual
1051442.002023-02-018265Actual
1204550.002023-03-038217Budget
1117043.512023-02-018268Actual
2802073.002024-07-038263Actual
1110930.002023-02-018228Budget
3242464.412024-10-0282213Actual
3325720.972024-11-0282211Actual
15116110.172023-06-038218Actual
723740.002022-11-038216Budget
499030.002022-09-038216Budget
503810.002022-09-038226Budget
1591316.002023-07-048256Actual
2917362.002024-08-028263Actual
30264119.002024-09-028213Actual
503914.002022-09-038226Actual
1922445.022023-10-038268Actual
2148115.652023-12-0482611Actual
2581977.002024-05-028214Actual
1818638.962023-09-038228Actual
2647914.592024-05-0282311Actual
1835911.402023-09-0382411Actual
234521.002022-07-048263Actual
3100811.402024-09-0282211Actual
256122.892024-04-0282612Actual
300567.142024-08-0282212Actual
3901020.972025-04-0382311Actual
868751.002022-12-048217Actual
64624.002022-05-038246Actual
1910474.002023-10-038267Actual
1485310.002023-06-038226Actual
3317173.812024-11-028268Actual
277778.212024-06-0282212Actual
1901227.002023-10-038266Actual
22604100.002024-02-018213Actual
183863.952023-09-0382511Actual
2505010.002024-04-028256Actual
1059234.002023-02-018216Actual
1013135.002023-02-018213Actual
195091.822023-10-0382212Actual
195860.002022-06-038217Budget
2399522.002024-03-028246Actual
28487127.002024-07-038217Actual
235513.952024-02-0182612Actual
952514.002023-01-018226Actual
1350798.002023-05-038213Actual
3282041.002024-11-028216Actual
203657.142023-11-0382311Actual
3408326.002024-12-038266Actual
293517.002022-07-048256Actual
1068940.002023-02-018236Budget
3292714.002024-11-028256Actual
1488131.002023-06-038236Actual
2364352.002024-03-028263Actual
3512213.002025-01-018226Actual
470970.002022-09-038214Budget
172440.002022-06-038236Budget
1186130.002023-03-038246Budget
3550543.312025-01-0182111Actual
3440730.552024-12-0382311Actual
1336441.992023-04-038228Actual
957440.002023-01-018236Actual
234430.002022-07-048263Budget
89340.002022-05-038267Budget
770550.002022-11-038218Budget
340140.002022-08-038213Budget
531948.002022-09-038217Actual
821750.002022-12-048215Budget
1372358.002023-05-038215Actual
570920.002022-10-038263Budget
2172012.002024-01-018273Actual
2087352.002023-12-048265Actual
2272460.002024-02-018214Actual
75230.002022-05-038266Budget
80309.002022-12-048273Actual
1243720.002023-04-038263Budget
3750220.002025-03-038256Actual
532060.002022-09-038217Budget
255801.822024-04-0282212Actual
1138610.002023-03-038273Budget
3774684.422025-03-038268Actual
1251510.002023-04-038273Budget
34909129.002025-01-018214Actual
1806576.002023-09-038217Actual
2437611.402024-03-0282311Actual
1223530.002023-03-038228Budget
274530.002022-07-048216Budget
920170.002023-01-018214Budget
3724491.002025-03-038264Actual
220530.002022-06-038268Budget
1473356.002023-06-038215Actual
728418.002022-11-038226Actual
683330.002022-11-038263Budget
3839467.002025-04-038264Actual
2860864.722024-07-038228Actual
957340.002023-01-018236Budget
3183629.002024-10-028266Actual
748630.002022-11-038266Budget
3570539.062025-01-0182112Actual
1323750.002023-04-038267Actual
709750.002022-11-038215Budget
3192789.002024-10-028267Actual
3788634.802025-03-0382411Actual
3290127.002024-11-028246Actual
3172311.002024-10-028226Actual
2239613.532024-01-0182311Actual
3603220.002025-02-018273Actual
926050.002023-01-018264Budget
1064113.002023-02-018226Actual
2591467.002024-05-028215Actual
204199.272023-11-0382511Actual
518110.002022-09-038256Budget
391510.002022-08-038226Budget
3154568.002024-10-028264Actual
3909843.312025-04-0382611Actual
3175141.002024-10-028236Actual
1157558.002023-03-038215Actual
2967678.002024-08-028267Actual
1243622.002023-04-038263Actual
175075.012023-08-0382612Actual
1959796.002023-11-038213Actual
2656715.652024-05-0282611Actual
887638.962022-12-048228Actual
2269625.002024-02-018273Actual
254628.212024-04-0282511Actual
1395825.002023-05-038266Actual
2432117.782024-03-0282111Actual
245222.892024-03-0282112Actual
201740.002022-06-038267Budget
2935184.002024-08-028215Actual
2819776.002024-07-038215Actual
3367459.002024-12-038263Actual
3177722.002024-10-028246Actual
1984338.002023-11-038265Actual
2884328.422024-07-0382611Actual
1724820.972023-08-0382111Actual
247170.002022-07-048214Budget
3517622.002025-01-018246Actual
1229537.452023-03-038268Actual
2301619.002024-02-018256Actual
379135.012025-03-0382511Actual
307460.002022-07-048217Budget
3213324.162024-10-0282211Actual
30767102.002024-09-028217Actual
3245741.602024-10-0282613Actual
715845.002022-11-038265Actual
3221411.402024-10-0282511Actual
2852271.002024-07-038267Actual
1464160.002023-06-038214Actual
3771287.452025-03-038228Actual
3827460.002025-04-038263Actual
83460.002022-05-038217Budget
962021.002023-01-018246Actual
2786822.302024-06-0282113Actual
3355043.362024-11-0282213Actual
19162125.332023-10-038218Actual
2385647.002024-03-028265Actual
1715637.452023-08-038228Actual
3346548.632024-11-0282612Actual
195754.002022-06-038217Actual
247082.002022-07-048214Actual
466110.002022-09-038273Budget
1181339.002023-03-038236Actual
2642430.552024-05-0282111Actual
1196730.002023-03-038266Budget
1712890.482023-08-038218Actual
26303155.632024-05-028218Actual
3399941.002024-12-038236Actual
2236910.332024-01-0182211Actual
27428123.812024-06-028218Actual
354011.002022-08-038273Actual
1629814.592023-07-0482411Actual
621240.002022-10-038236Budget
3668319.912025-02-0182211Actual
3098043.312024-09-0282111Actual
2781061.402024-06-0282612Actual
1294236.002023-04-038236Actual
966710.002023-01-018256Budget
625933.002022-10-038246Actual
3635220.002025-02-018256Actual
986440.002023-01-018267Actual
3394438.002024-12-038216Actual
419860.002022-08-038217Budget
2133818.842023-12-0482111Actual
556730.002022-09-038268Budget
2396933.002024-03-028236Actual
2009874.002023-11-038217Actual
425740.002022-08-038267Budget
1872239.002023-10-038264Actual
195403.952023-10-0382612Actual
1455668.002023-06-038263Actual
1635913.532023-07-0482611Actual
378750.002022-08-038265Budget
3544773.812025-01-018268Actual
1218670.782023-03-038218Actual
2890136.932024-07-0382112Actual
2929363.002024-08-028264Actual
2326145.022024-02-018268Actual
2606429.002024-05-028236Actual
36442118.002025-02-018217Actual
2683599.002024-06-028213Actual
1124945.002023-03-038213Actual
947640.002023-01-018216Budget
723638.002022-11-038216Actual
140744.002022-06-038264Actual
154435.012023-06-0382612Actual
3921861.402025-04-0382612Actual
3067717.002024-09-028256Actual
952420.002023-01-018226Budget
477151.002022-09-038264Actual
2021951.082023-11-038228Actual
144655.012023-05-0382612Actual
508734.002022-09-038236Actual
762654.002022-11-038267Actual
1574847.002023-07-048265Actual
742710.002022-11-038256Budget
3541363.202025-01-018228Actual
321550.002022-07-048218Budget
1517848.052023-06-038268Actual
1289212.002023-04-038226Actual
3266985.002024-11-028264Actual
3047776.002024-09-028215Actual
2807726.002024-07-038273Actual
214473.952023-12-0482511Actual
3130145.112024-09-0282213Actual
284240.002022-07-048236Budget
452340.002022-09-038213Budget
2440315.652024-03-0282411Actual
2074669.002023-12-048214Actual
3148225.002024-10-028273Actual
2402118.002024-03-028256Actual
1331782.902023-04-038218Actual
2201322.002024-01-018246Actual
16532102.002023-08-038213Actual
2708056.002024-06-028265Actual
1270461.002023-04-038215Actual
3109636.932024-09-0282611Actual
29138113.002024-08-028213Actual
172768.212023-08-0382211Actual
2896344.382024-07-0382612Actual
2508327.002024-04-028266Actual
3402527.002024-12-038246Actual
835840.002022-12-048216Budget
3665558.212025-02-0182111Actual
29641109.002024-08-028217Actual
2166366.002024-01-018263Actual
390645.012025-04-0382511Actual
36535158.662025-02-018218Actual
365050.002022-08-038264Budget
3618759.002025-02-018265Actual
1262450.002023-04-038264Budget
1586133.002023-07-048236Actual
1190813.002023-03-038256Actual
1683832.002023-08-038216Actual
524032.002022-09-038266Actual
9943104.112023-01-018218Actual
340038.002022-08-038213Actual
2713829.002024-06-028216Actual
1064010.002023-02-018226Budget
354110.002022-08-038273Budget
279310.002022-07-048226Budget
1662428.002023-08-038273Actual
3035626.002024-09-028273Actual
2031025.232023-11-0382111Actual
3455331.612024-12-0382112Actual
260757.002022-07-048215Actual
1019125.002023-02-018263Actual
1289310.002023-04-038226Budget
1615867.752023-07-048268Actual
2411072.002024-03-028217Actual
444445.022022-08-038268Actual
215392.892023-12-0482112Actual
1998220.002023-11-038246Actual
2645213.532024-05-0282211Actual
691110.002022-11-038273Budget
266265.012024-05-0282112Actual
1942419.912023-10-0382611Actual
152643.952023-06-0382211Actual
524130.002022-09-038266Budget
901440.002023-01-018213Budget
1827719.912023-09-0382111Actual
2370012.002024-03-028273Actual
1317650.002023-04-038217Budget
3745034.002025-03-038236Actual
564632.002022-10-038213Actual
583479.002022-10-038214Actual
3260634.002024-11-028273Actual
2198735.002024-01-018236Actual
2225043.512024-01-018228Actual
3059717.002024-09-028226Actual
148660.002022-06-038215Budget
3473239.852024-12-0382613Actual
205695.012023-11-0382612Actual
37209135.002025-03-038214Actual
1461312.002023-06-038273Actual
405810.002022-08-038256Budget
31390115.002024-10-028213Actual
828050.002022-12-048265Budget

Generated 2025-06-02 09:13:21.504 UTC