[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 896  >   

745 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1668735.002023-08-058264Actual
2967678.002024-08-048267Actual
284143.002022-07-068236Actual
1078320.002023-02-038256Actual
3002834.802024-08-0482112Actual
2807726.002024-07-058273Actual
1635913.532023-07-0682611Actual
2083950.002023-12-068215Actual
893629.872022-12-068268Actual
980464.002023-01-038217Actual
723740.002022-11-058216Budget
2636464.722024-05-048268Actual
3059717.002024-09-048226Actual
2843032.002024-07-058266Actual
1703568.002023-08-058217Actual
1059234.002023-02-038216Actual
2346119.912024-02-0382611Actual
1493315.002023-06-058256Actual
419860.002022-08-058217Budget
214520.002022-06-058228Budget
1005248.052023-01-038268Actual
1289212.002023-04-058226Actual
470970.002022-09-058214Budget
1013135.002023-02-038213Actual
2789567.922024-06-0482213Actual
1149750.002023-03-058264Budget
2749061.692024-06-048268Actual
2245625.232024-01-0382611Actual
1455668.002023-06-058263Actual
966710.002023-01-038256Budget
1117043.512023-02-038268Actual
499133.002022-09-058216Actual
31390115.002024-10-048213Actual
583479.002022-10-058214Actual
2485041.002024-04-048215Actual
3517622.002025-01-038246Actual
1317650.002023-04-058217Budget
30384112.002024-09-048214Actual
2222284.422024-01-038218Actual
2136610.332023-12-0682211Actual
2133818.842023-12-0682111Actual
37209135.002025-03-058214Actual
2475863.002024-04-048214Actual
1243720.002023-04-058263Budget
300567.142024-08-0482212Actual
28580158.662024-07-058218Actual
255532.892024-04-0482112Actual
1116930.002023-02-038268Budget
1656760.002023-08-058263Actual
252850.002022-07-068264Budget
1565540.002023-07-068264Actual
3426181.392024-12-058228Actual
3558725.232025-01-0382411Actual
175075.012023-08-0582612Actual
452232.002022-09-058213Actual
185115.012023-09-0582612Actual
1130820.002023-03-058263Budget
1218670.782023-03-058218Actual
821750.002022-12-068215Budget
433663.202022-08-058218Actual
3582424.062025-01-0382113Actual
2272460.002024-02-038214Actual
1163854.002023-03-058265Actual
564632.002022-10-058213Actual
1276636.002023-04-058265Actual
2687080.002024-06-048263Actual
1342555.632023-04-058268Actual
3180317.002024-10-048256Actual
2955116.002024-08-048256Actual
177130.002022-06-058246Budget
1256370.002023-04-058214Budget
3233948.632024-10-0482612Actual
2263958.002024-02-038263Actual
1229537.452023-03-058268Actual
3532784.002025-01-038267Actual
1881553.002023-10-058265Actual
1303622.002023-04-058256Actual
140650.002022-06-058264Budget
2526151.082024-04-048228Actual
225475.012024-01-0382612Actual
26303155.632024-05-048218Actual
3065120.002024-09-048246Actual
1609698.052023-07-068218Actual
187830.002022-06-058266Budget
2411072.002024-03-048217Actual
3676412.462025-02-0382511Actual
1434915.652023-05-0582611Actual
3556026.292025-01-0382311Actual
887730.002022-12-068228Budget
22062.002022-05-058214Actual
3130145.112024-09-0482213Actual
89340.002022-05-058267Budget
2514087.002024-04-048217Actual
1294236.002023-04-058236Actual
962021.002023-01-038246Actual
245813.952024-03-0482612Actual
934046.002023-01-038215Actual
3014820.552024-08-0482113Actual
2890136.932024-07-0582112Actual
2870053.952024-07-0582111Actual
3020745.112024-08-0482613Actual
3340329.482024-11-0482112Actual
346323.002022-08-058263Actual
59937.002022-05-058236Actual
1505865.002023-06-058267Actual
2647914.592024-05-0482311Actual
1959796.002023-11-058213Actual
1186025.002023-03-058246Actual
1571341.002023-07-068215Actual
3461557.142024-12-0582612Actual
21218113.202023-12-068218Actual
3724491.002025-03-058264Actual
172768.212023-08-0582211Actual
3260634.002024-11-048273Actual
1186130.002023-03-058246Budget
307460.002022-07-068217Budget
3266985.002024-11-048264Actual
1529110.332023-06-0582311Actual
2045314.592023-11-0582611Actual
2745691.992024-06-048228Actual
3177722.002024-10-048246Actual
1689330.002023-08-058236Actual
19162125.332023-10-058218Actual
2677846.872024-05-0482613Actual
2009874.002023-11-058217Actual
3509529.002025-01-038216Actual
122129.002022-06-058263Actual
2935184.002024-08-048215Actual
1975033.002023-11-058264Actual
3172311.002024-10-048226Actual
901440.002023-01-038213Budget
1237540.002023-04-058213Budget
2166366.002024-01-038263Actual
75331.002022-05-058266Actual
781331.382022-11-058268Actual
875050.002022-12-068267Budget
228440.002022-07-068213Actual
396440.002022-08-058236Budget
201740.002022-06-058267Budget
2101222.002023-12-068246Actual
148568.002022-06-058215Actual
3632626.002025-02-038246Actual
868860.002022-12-068217Budget
2285138.002024-02-038265Actual
1360126.002023-05-058273Actual
3918416.722025-04-0582212Actual
3877773.002025-04-058267Actual
3352338.092024-11-0482113Actual
3071025.002024-09-048266Actual
3435262.462024-12-0582111Actual
3118212.462024-09-0482212Actual
2234124.162024-01-0382111Actual
2781061.402024-06-0482612Actual
513418.002022-09-058246Actual
2228346.542024-01-038268Actual
683330.002022-11-058263Budget
1942419.912023-10-0582611Actual
2834547.002024-07-058236Actual
25233105.632024-04-048218Actual
1797610.002023-09-058256Actual
3473239.852024-12-0582613Actual
2193222.002024-01-038216Actual
2187436.002024-01-038265Actual
2319982.902024-02-038218Actual
1691920.002023-08-058246Actual
926156.002023-01-038264Actual
658576.842022-10-058218Actual
3785933.742025-03-0582311Actual
1781148.002023-09-058265Actual
307371.002022-07-068217Actual
1665270.002023-08-058214Actual
1405268.002023-05-058267Actual
1800824.002023-09-058266Actual
411830.002022-08-058266Budget
1603866.002023-07-068267Actual
3812432.832025-03-0582113Actual
762550.002022-11-058267Budget
2385647.002024-03-048265Actual
3635220.002025-02-038256Actual
3399941.002024-12-058236Actual
2304927.002024-02-038266Actual
3272784.002024-11-048215Actual
733340.002022-11-058236Actual
83351.002022-05-058217Actual
3718126.002025-03-058273Actual
3553324.162025-01-0382211Actual
184783.952023-09-0582112Actual
2692727.002024-06-048273Actual
677245.002022-11-058213Actual
570920.002022-10-058263Budget
3742211.002025-03-058226Actual
1467533.002023-06-058264Actual
733440.002022-11-058236Budget
564740.002022-10-058213Budget
1980847.002023-11-058215Actual
3597567.002025-02-038263Actual
3009049.702024-08-0482612Actual
1218750.002023-03-058218Budget
1372358.002023-05-058215Actual
2993630.552024-08-0482411Actual
669443.512022-10-058268Actual
3192789.002024-10-048267Actual
3239739.852024-10-0482113Actual
37592101.002025-03-058217Actual
253813.952024-04-0482211Actual
503810.002022-09-058226Budget
2765713.532024-06-0482511Actual
1995632.002023-11-058236Actual
3080279.002024-09-048267Actual
1627111.402023-07-0682311Actual
89441.002022-05-058267Actual
234430.002022-07-068263Budget
2198735.002024-01-038236Actual
2093123.002023-12-068216Actual
2719343.002024-06-048236Actual
1251414.002023-04-058273Actual
854921.002022-12-068256Actual
2917362.002024-08-048263Actual
2594958.002024-05-048265Actual
2106827.002023-12-068266Actual
2716513.002024-06-048226Actual
3088860.172024-09-048228Actual
3700052.132025-02-0382213Actual
3148225.002024-10-048273Actual
920170.002023-01-038214Budget
957340.002023-01-038236Budget
3624543.002025-02-038216Actual
2606429.002024-05-048236Actual
458220.002022-09-058263Budget
2878227.362024-07-0582411Actual
313540.002022-07-068267Budget
1461312.002023-06-058273Actual
3512213.002025-01-038226Actual
164753.952023-07-0682612Actual
728520.002022-11-058226Budget
29258110.002024-08-048214Actual
999030.002023-01-038228Budget
1037750.002023-02-038264Budget
611430.002022-10-058216Budget
789333.002022-12-068213Actual
1171635.002023-03-058216Actual
209675.322022-06-058218Actual
677340.002022-11-058213Budget
933950.002023-01-038215Budget
3455331.612024-12-0582112Actual
3573316.722025-01-0382212Actual
3550543.312025-01-0382111Actual
3221411.402024-10-0482511Actual
789240.002022-12-068213Budget
148660.002022-06-058215Budget
915310.002023-01-038273Budget
1331650.002023-04-058218Budget
1621624.162023-07-0682111Actual
255801.822024-04-0482212Actual
354110.002022-08-058273Budget
840716.002022-12-068226Actual
2446425.232024-03-0482611Actual
770550.002022-11-058218Budget
97478.362022-05-058218Actual
621140.002022-10-058236Actual
3296037.002024-11-048266Actual
245222.892024-03-0482112Actual
835840.002022-12-068216Budget
15500117.002023-07-068213Actual
1795016.002023-09-058246Actual
3154568.002024-10-048264Actual
3276281.002024-11-048265Actual
2908145.112024-07-0582613Actual
2976261.692024-08-048228Actual
3325720.972024-11-0482211Actual
1204653.002023-03-058217Actual
2242315.652024-01-0382411Actual
556840.482022-09-058268Actual
2000813.002023-11-058256Actual
299430.002022-07-068266Budget
26955106.002024-06-048214Actual
1901227.002023-10-058266Actual
1765612.002023-09-058273Actual
1835911.402023-09-0582411Actual
2650613.532024-05-0482411Actual
882966.232022-12-068218Actual
2112556.002023-12-068217Actual
1298932.002023-04-058246Actual
538039.002022-09-058267Actual
220646.542022-06-058268Actual
2360895.002024-03-048213Actual
556730.002022-09-058268Budget
30767102.002024-09-048217Actual
3449549.702024-12-0582611Actual
3334532.672024-11-0482611Actual
1092250.002023-02-038217Budget
3862622.002025-04-058246Actual
2949944.002024-08-048236Actual
1574847.002023-07-068265Actual
1895415.002023-10-058246Actual
477050.002022-09-058264Budget
2645213.532024-05-0482211Actual
2432117.782024-03-0482111Actual
3098043.312024-09-0482111Actual
1387324.002023-05-058236Actual
204199.272023-11-0582511Actual
477151.002022-09-058264Actual
1342630.002023-04-058268Budget
37684129.872025-03-058218Actual
274431.002022-07-068216Actual
1176520.002023-03-058226Actual
1392515.002023-05-058256Actual
1482626.002023-06-058216Actual
1256266.002023-04-058214Actual
1084233.002023-02-038266Actual
1910474.002023-10-058267Actual
2139316.722023-12-0682311Actual
3106227.362024-09-0482411Actual
2540810.332024-04-0482311Actual
340140.002022-08-058213Budget
603550.002022-10-058265Budget
3865221.002025-04-058256Actual
1490718.002023-06-058246Actual
2786822.302024-06-0482113Actual
508734.002022-09-058236Actual
3213324.162024-10-0482211Actual
1124840.002023-03-058213Budget
1990127.002023-11-058216Actual
2467364.002024-04-048263Actual
1786932.002023-09-058216Actual
3254959.002024-11-048263Actual
728418.002022-11-058226Actual
321487.452022-07-068218Actual
3092290.482024-09-048268Actual
3647783.002025-02-038267Actual
1069040.002023-02-038236Actual
108237.452022-05-058268Actual
2494322.002024-04-048216Actual
3224730.552024-10-0482611Actual
3915636.932025-04-0582112Actual
378750.002022-08-058265Budget
1243622.002023-04-058263Actual
266540.002022-07-068265Budget
378329.272025-03-0582211Actual
256122.892024-04-0482612Actual
1196627.002023-03-058266Actual
2624371.002024-05-048267Actual
1130926.002023-03-058263Actual
2517563.002024-04-048267Actual
3927636.342025-04-0582113Actual
3305179.002024-11-048267Actual
1143574.002023-03-058214Actual
1739123.102023-08-0582611Actual
723638.002022-11-058216Actual
1092156.002023-02-038217Actual
1284530.002023-04-058216Budget
38359129.002025-04-058214Actual
1262450.002023-04-058264Budget
122030.002022-06-058263Budget
1143470.002023-03-058214Budget
3503756.002025-01-038265Actual
277778.212024-06-0482212Actual
332245.022022-07-068268Actual
3898320.972025-04-0582211Actual
3901020.972025-04-0582311Actual
154102.892023-06-0582112Actual
3047776.002024-09-048215Actual
142625.012023-05-0582211Actual
3057036.002024-09-048216Actual
9329.002022-05-058263Actual
1968827.002023-11-058273Actual
2499834.002024-04-048236Actual
3818276.692025-03-0582613Actual
31893106.002024-10-048217Actual
3397111.002024-12-058226Actual
172440.002022-06-058236Budget
2579119.002024-05-048273Actual
2382151.002024-03-048215Actual
1715637.452023-08-058228Actual
2364352.002024-03-048263Actual
2236910.332024-01-0382211Actual
1431611.402023-05-0582411Actual
1866013.002023-10-058273Actual
2174856.002024-01-038214Actual
2674566.172024-05-0482213Actual
1045651.002023-02-038215Actual
187925.002022-06-058266Actual
2985452.892024-08-0482111Actual
1890011.002023-10-058226Actual
1535223.102023-06-0582611Actual
3163876.002024-10-048265Actual
1106150.002023-02-038218Budget
3216027.362024-10-0482311Actual
50238.002022-05-058216Actual
129910.002022-06-058273Budget
3282041.002024-11-048216Actual
1401756.002023-05-058217Actual
2671822.302024-05-0482113Actual
405716.002022-08-058256Actual
1045550.002023-02-038215Budget
1906976.002023-10-058217Actual
3564732.672025-01-0382611Actual
438451.082022-08-058228Actual
401029.002022-08-058246Actual
2802073.002024-07-058263Actual
3440730.552024-12-0582311Actual
636530.002022-10-058266Budget
2884328.422024-07-0582611Actual
1517848.052023-06-058268Actual
2216464.002024-01-038267Actual
2737076.002024-06-048267Actual
27985114.002024-07-058213Actual
550630.002022-09-058228Budget
2698968.002024-06-048264Actual
163255.012023-07-0682511Actual
3218731.612024-10-0482411Actual
326232.902022-07-068228Actual
3204773.812024-10-048268Actual
485050.002022-09-058215Budget
356146.082025-01-0382511Actual
401130.002022-08-058246Budget
42240.002022-05-058265Actual
3603220.002025-02-038273Actual
3774684.422025-03-058268Actual
3103533.742024-09-0482311Actual
962120.002023-01-038246Budget
770464.722022-11-058218Actual
174761.822023-08-0582212Actual
194821.822023-10-0582112Actual
266605.012024-05-0482612Actual
36149.002022-05-058215Actual
391418.002022-08-058226Actual
27928.002022-07-068226Actual
386637.002022-08-058216Actual
174491.822023-08-0582112Actual
709750.002022-11-058215Budget
2609016.002024-05-048246Actual
2031025.232023-11-0582111Actual
3494483.002025-01-038264Actual
1411298.052023-05-058218Actual
2754851.822024-06-0482111Actual
611531.002022-10-058216Actual
365050.002022-08-058264Budget
203387.142023-11-0582211Actual
2988212.462024-08-0482211Actual
3515038.002025-01-038236Actual
1336530.002023-04-058228Budget
2620892.002024-05-048217Actual
36535158.662025-02-038218Actual
3541363.202025-01-038228Actual
1815882.902023-09-058218Actual
3762687.002025-03-058267Actual
243498.212024-03-0482211Actual
2203912.002024-01-038256Actual
518110.002022-09-058256Budget
1821960.172023-09-058268Actual
1580629.002023-07-068216Actual
738127.002022-11-058246Actual
3488127.002025-01-038273Actual
1323850.002023-04-058267Budget
3388677.002024-12-058265Actual
205695.012023-11-0582612Actual
3029969.002024-09-048263Actual
2004122.002023-11-058266Actual
1485310.002023-06-058226Actual
344619.272024-12-0582511Actual
30860170.782024-09-048218Actual
354011.002022-08-058273Actual
3251498.002024-11-048213Actual
60040.002022-05-058236Budget
972425.002023-01-038266Actual
279310.002022-07-068226Budget
260366.002024-05-048226Actual
1303520.002023-04-058256Budget
458321.002022-09-058263Actual
742811.002022-11-058256Actual
2997033.742024-08-0482611Actual
2074669.002023-12-068214Actual
3668319.912025-02-0382211Actual
1110930.002023-02-038228Budget
1936411.402023-10-0582411Actual
583570.002022-10-058214Budget
3753534.002025-03-058266Actual
2098633.002023-12-068236Actual
813950.002022-12-068264Actual
3656363.202025-02-038228Actual
3615289.002025-02-038215Actual
2391432.002024-03-048216Actual
3685427.362025-02-0382112Actual
164441.822023-07-0682212Actual
288930.002022-07-068246Budget
3585148.622025-01-0382213Actual
55013.002022-05-058226Actual
1559217.002023-07-068273Actual
1157650.002023-03-058215Budget
994250.002023-01-038218Budget
3235.002022-05-058213Actual
3210549.702024-10-0482111Actual
709843.002022-11-058215Actual
1768450.002023-09-058214Actual
2529554.112024-04-048268Actual
644375.002022-10-058217Actual
178969.002023-09-058226Actual
22170.002022-05-058214Budget
2757617.782024-06-0482211Actual
284240.002022-07-068236Budget
1270461.002023-04-058215Actual
1331782.902023-04-058218Actual
597359.002022-10-058215Actual
663230.002022-10-058228Budget
1262552.002023-04-058264Actual
1026910.002023-02-038273Actual
3673724.162025-02-0382411Actual
683230.002022-11-058263Actual
813850.002022-12-068264Budget
3373122.002024-12-058273Actual
1026810.002023-02-038273Budget
193919.272023-10-0582511Actual
3127425.812024-09-0482113Actual
1190813.002023-03-058256Actual
2591467.002024-05-048215Actual
1588718.002023-07-068246Actual
695863.002022-11-058214Actual
1350798.002023-05-058213Actual
893520.002022-12-068268Budget
578612.002022-10-058273Actual
167510.002022-06-058226Budget
795230.002022-12-068263Budget
365145.002022-08-058264Actual
3051268.002024-09-048265Actual
215725.012023-12-0682612Actual
2025263.202023-11-058268Actual
2569784.002024-05-048213Actual
887638.962022-12-068228Actual
266657.002022-07-068265Actual
2543510.332024-04-0482411Actual
775230.002022-11-058228Budget
1464160.002023-06-058214Actual
113876.002023-03-058273Actual
1984338.002023-11-058265Actual
1073630.002023-02-038246Budget
438530.002022-08-058228Budget
2505010.002024-04-048256Actual
1878038.002023-10-058215Actual
1362947.002023-05-058214Actual
1662428.002023-08-058273Actual
2396933.002024-03-048236Actual
532060.002022-09-058217Budget
3659763.202025-02-038268Actual
33109122.302024-11-048218Actual
2281750.002024-02-038215Actual
545899.572022-09-058218Actual
1005120.002023-01-038268Budget
1928224.162023-10-0582111Actual
2769136.932024-06-0482611Actual
91527.002023-01-038273Actual
2708056.002024-06-048265Actual
3041989.002024-09-048264Actual
3331120.972024-11-0482411Actual
3815141.602025-03-0582213Actual
3895546.502025-04-0582111Actual
3358267.922024-11-0482613Actual
3747629.002025-03-058246Actual
807973.002022-12-068214Actual
1600373.002023-07-068217Actual
2239613.532024-01-0382311Actual
3827460.002025-04-058263Actual
154435.012023-06-0582612Actual
3679628.422025-02-0382611Actual
1190720.002023-03-058256Budget
3933660.902025-04-0582613Actual
378859.002022-08-058265Actual
2103816.002023-12-068256Actual
245491.822024-03-0482212Actual
1223530.002023-03-058228Budget
1064113.002023-02-038226Actual
1366344.002023-05-058264Actual
214443.512022-06-058228Actual
2440315.652024-03-0482411Actual
2704780.002024-06-048215Actual
2508327.002024-04-048266Actual
986440.002023-01-038267Actual
1730311.402023-08-0582311Actual
1138610.002023-03-058273Budget
1064010.002023-02-038226Budget
550746.542022-09-058228Actual
17564114.002023-09-058213Actual
3570539.062025-01-0382112Actual
742710.002022-11-058256Budget
1084330.002023-02-038266Budget
3443427.362024-12-0582411Actual
503914.002022-09-058226Actual
2013345.002023-11-058267Actual
24638106.002024-04-048213Actual
1872239.002023-10-058264Actual
28105141.002024-07-058214Actual
69420.002022-05-058256Budget
589538.002022-10-058264Actual
3921861.402025-04-0582612Actual
3394438.002024-12-058216Actual
748630.002022-11-058266Budget
589450.002022-10-058264Budget
508840.002022-09-058236Budget
3750220.002025-03-058256Actual
650540.002022-10-058267Budget
616315.002022-10-058226Actual
748725.002022-11-058266Actual
738020.002022-11-058246Budget
3691543.312025-02-0382612Actual
2614919.002024-05-048266Actual
466110.002022-09-058273Budget
1284431.002023-04-058216Actual
2839720.002024-07-058256Actual
1428915.652023-05-0582311Actual
254628.212024-04-0482511Actual
715750.002022-11-058265Budget
38835135.932025-04-058218Actual
2763028.422024-06-0482411Actual
36442118.002025-02-038217Actual
2142015.652023-12-0682411Actual
2944432.002024-08-048216Actual
3160380.002024-10-048215Actual
2831710.002024-07-058226Actual
332130.002022-07-068268Budget
3142562.002024-10-048263Actual
874948.002022-12-068267Actual
167414.002022-06-058226Actual
3313760.172024-11-048228Actual
756575.002022-11-058217Actual
2633166.232024-05-048228Actual
2437611.402024-03-0482311Actual
1059330.002023-02-038216Budget
2021951.082023-11-058228Actual
1068940.002023-02-038236Budget
30264119.002024-09-048213Actual
1317550.002023-04-058217Actual
2829039.002024-07-058216Actual
3903736.932025-04-0582411Actual
1098150.002023-02-038267Budget
83460.002022-05-058217Budget
140744.002022-06-058264Actual
2275934.002024-02-038264Actual
1842014.592023-09-0582611Actual
850322.002022-12-068246Actual
2683599.002024-06-048213Actual
3284710.002024-11-048226Actual
3482464.002025-01-038263Actual
3109636.932024-09-0482611Actual
3405118.002024-12-058256Actual
650651.002022-10-058267Actual
3201373.812024-10-048228Actual
177028.002022-06-058246Actual
3800425.232025-03-0582112Actual
1276550.002023-04-058265Budget
220530.002022-06-058268Budget
901536.002023-01-038213Actual
274530.002022-07-068216Budget
42140.002022-05-058265Budget
116241.002022-06-058213Actual
425848.002022-08-058267Actual
1176410.002023-03-058226Budget
164172.892023-07-0682112Actual
531948.002022-09-058217Actual
3287537.002024-11-048236Actual
2864261.692024-07-058268Actual
1309630.002023-04-058266Budget
2904867.922024-07-0582213Actual
181820.002022-06-058256Budget
1375833.002023-05-058265Actual
1210750.002023-03-058267Budget
235193.952024-02-0382112Actual
34140111.002024-12-058217Actual
691110.002022-11-058273Budget
2337413.532024-02-0382311Actual
2760337.992024-06-0482311Actual
2938666.002024-08-048265Actual
1298830.002023-04-058246Budget
756660.002022-11-058217Budget
2947111.002024-08-048226Actual
379135.012025-03-0582511Actual
3794634.802025-03-0582611Actual
1922445.022023-10-058268Actual
340038.002022-08-058213Actual
524130.002022-09-058266Budget
3500295.002025-01-038215Actual
2423049.572024-03-048228Actual
2148115.652023-12-0682611Actual
3588446.872025-01-0382613Actual
193105.012023-10-0582211Actual
1476835.002023-06-058265Actual
630514.002022-10-058256Actual
22604100.002024-02-038213Actual
205112.892023-11-0582112Actual
20626106.002023-12-068213Actual
621240.002022-10-058236Budget
16532102.002023-08-058213Actual
9230.002022-05-058263Budget
209588.002023-12-068226Actual
1289310.002023-04-058226Budget
3665558.212025-02-0382111Actual
247082.002022-07-068214Actual
3520215.002025-01-038256Actual
2721930.002024-06-048246Actual
3788634.802025-03-0582411Actual
29734137.452024-08-048218Actual
28050.002022-05-058264Budget
1417448.052023-05-058268Actual
358970.002022-08-058214Budget
1098251.002023-02-038267Actual
34789107.002025-01-038213Actual
28147.002022-05-058264Actual
821852.002022-12-068215Actual
1629814.592023-07-0682411Actual
386730.002022-08-058216Budget
1031670.002023-02-038214Budget
952420.002023-01-038226Budget
215392.892023-12-0682112Actual
209750.002022-06-058218Budget
939753.002023-01-038265Actual
845540.002022-12-068236Budget
1354271.002023-05-058263Actual
249706.002024-04-048226Actual
827940.002022-12-068265Actual
3100811.402024-09-0482211Actual
326320.002022-07-068228Budget
2611613.002024-05-048256Actual
1031762.002023-02-038214Actual
603647.002022-10-058265Actual
444330.002022-08-058268Budget
1919055.632023-10-058228Actual
1531814.592023-06-0582411Actual
1792436.002023-09-058236Actual
38742114.002025-04-058217Actual
1051442.002023-02-038265Actual
1719052.602023-08-058268Actual
2212963.002024-01-038217Actual
1860358.002023-10-058263Actual
3886352.602025-04-058228Actual
1724820.972023-08-0582111Actual
2727828.002024-06-048266Actual
36260.002022-05-058215Budget
1389920.002023-05-058246Actual
1157558.002023-03-058215Actual
97550.002022-05-058218Budget
1810045.002023-09-058267Actual
433750.002022-08-058218Budget
201843.002022-06-058267Actual
2823273.002024-07-058265Actual
2019195.022023-11-058218Actual
3379469.002024-12-058264Actual

Generated 2025-06-05 00:28:01.807 UTC