[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3854530.002025-04-048216Actual
1821960.172023-09-048268Actual
162632.002022-06-048216Actual
209588.002023-12-058226Actual
1130820.002023-03-048263Budget
3603220.002025-02-028273Actual
36260.002022-05-048215Budget
503810.002022-09-048226Budget
1171635.002023-03-048216Actual
603550.002022-10-048265Budget
36060137.002025-02-028214Actual
2935184.002024-08-038215Actual
1331650.002023-04-048218Budget
438451.082022-08-048228Actual
1629814.592023-07-0582411Actual
1078320.002023-02-028256Actual
756660.002022-11-048217Budget
2198735.002024-01-028236Actual
2087352.002023-12-058265Actual
2789567.922024-06-0382213Actual
2633166.232024-05-038228Actual
3718126.002025-03-048273Actual
19162125.332023-10-048218Actual
3588446.872025-01-0282613Actual
1336530.002023-04-048228Budget
3284710.002024-11-038226Actual
695970.002022-11-048214Budget
1223530.002023-03-048228Budget
564632.002022-10-048213Actual
1317550.002023-04-048217Actual
97478.362022-05-048218Actual
2499834.002024-04-038236Actual
2823273.002024-07-048265Actual
215392.892023-12-0582112Actual
134770.002022-06-048214Budget
37684129.872025-03-048218Actual
2000813.002023-11-048256Actual
3230535.872024-10-0382112Actual
2502419.002024-04-038246Actual
50330.002022-05-048216Budget
893629.872022-12-058268Actual
597359.002022-10-048215Actual
1019020.002023-02-028263Budget
677245.002022-11-048213Actual
1833211.402023-09-0482311Actual
1262450.002023-04-048264Budget
1786932.002023-09-048216Actual
3889767.752025-04-048268Actual
33017115.002024-11-038217Actual
1493315.002023-06-048256Actual
1270461.002023-04-048215Actual
1553556.002023-07-058263Actual
1309729.002023-04-048266Actual
37592101.002025-03-048217Actual
438530.002022-08-048228Budget
1729.002022-05-048273Actual
3933660.902025-04-0482613Actual
144655.012023-05-0482612Actual
3558725.232025-01-0282411Actual
709843.002022-11-048215Actual
701850.002022-11-048264Budget
3635220.002025-02-028256Actual
1662428.002023-08-048273Actual
636423.002022-10-048266Actual
2591467.002024-05-038215Actual
1045651.002023-02-028215Actual
9329.002022-05-048263Actual
827940.002022-12-058265Actual
1323850.002023-04-048267Budget
2473012.002024-04-038273Actual
1051350.002023-02-028265Budget
391418.002022-08-048226Actual
411830.002022-08-048266Budget
50238.002022-05-048216Actual
299430.002022-07-058266Budget
1998220.002023-11-048246Actual
2884328.422024-07-0482611Actual
947640.002023-01-028216Budget
2713829.002024-06-038216Actual
55013.002022-05-048226Actual
1243720.002023-04-048263Budget
742710.002022-11-048256Budget
3845272.002025-04-048215Actual
1073630.002023-02-028246Budget
2990932.672024-08-0382311Actual
164172.892023-07-0582112Actual
195754.002022-06-048217Actual
630514.002022-10-048256Actual
419745.002022-08-048217Actual
3100811.402024-09-0382211Actual
3739533.002025-03-048216Actual
340140.002022-08-048213Budget
307460.002022-07-058217Budget
3594188.002025-02-028213Actual
148568.002022-06-048215Actual
142625.012023-05-0482211Actual
583479.002022-10-048214Actual
2142015.652023-12-0582411Actual
1110841.992023-02-028228Actual
1707048.002023-08-048267Actual
2272460.002024-02-028214Actual
3673724.162025-02-0282411Actual
1529110.332023-06-0482311Actual
2485041.002024-04-038215Actual
239415.002024-03-038226Actual
3517622.002025-01-028246Actual
775230.002022-11-048228Budget
3266985.002024-11-038264Actual
235513.952024-02-0282612Actual
835944.002022-12-058216Actual
140650.002022-06-048264Budget
3685427.362025-02-0282112Actual
3488127.002025-01-028273Actual
1910474.002023-10-048267Actual
307371.002022-07-058217Actual
3750220.002025-03-048256Actual
3630041.002025-02-028236Actual
2837125.002024-07-048246Actual
3679628.422025-02-0282611Actual
64624.002022-05-048246Actual
2719343.002024-06-038236Actual
1084330.002023-02-028266Budget
354110.002022-08-048273Budget
3177722.002024-10-038246Actual
255801.822024-04-0382212Actual
260860.002022-07-058215Budget
28147.002022-05-048264Actual
3676412.462025-02-0282511Actual
28487127.002024-07-048217Actual
2004122.002023-11-048266Actual
3317173.812024-11-038268Actual
444445.022022-08-048268Actual
1674553.002023-08-048215Actual
193105.012023-10-0482211Actual
2674566.172024-05-0382213Actual
252850.002022-07-058264Budget
1262552.002023-04-048264Actual
3210549.702024-10-0382111Actual
2488542.002024-04-038265Actual
2212963.002024-01-028217Actual
477151.002022-09-048264Actual
185115.012023-09-0482612Actual
1389920.002023-05-048246Actual
2993630.552024-08-0382411Actual
748630.002022-11-048266Budget
89441.002022-05-048267Actual
1795016.002023-09-048246Actual
2807726.002024-07-048273Actual
31510121.002024-10-038214Actual
162730.002022-06-048216Budget
532060.002022-09-048217Budget
3868534.002025-04-048266Actual
3313760.172024-11-038228Actual
2039214.592023-11-0482411Actual
205112.892023-11-0482112Actual
1106084.422023-02-028218Actual
2148115.652023-12-0582611Actual
2228346.542024-01-028268Actual
701946.002022-11-048264Actual
1895415.002023-10-048246Actual
2479229.002024-04-038264Actual
2066163.002023-12-058263Actual
3399941.002024-12-048236Actual
3272784.002024-11-038215Actual
3118212.462024-09-0382212Actual
3833118.002025-04-048273Actual
980360.002023-01-028217Budget
644460.002022-10-048217Budget
2875526.292024-07-0482311Actual
2979675.322024-08-038268Actual
1571341.002023-07-058215Actual
1414038.962023-05-048228Actual
828050.002022-12-058265Budget
242210.002022-07-058273Actual
3363998.002024-12-048213Actual
2760337.992024-06-0382311Actual
405810.002022-08-048256Budget
1452285.002023-06-048213Actual
187925.002022-06-048266Actual
1733016.722023-08-0482411Actual
570824.002022-10-048263Actual
1724820.972023-08-0482111Actual
321487.452022-07-058218Actual
373050.002022-08-048215Budget
2290925.002024-02-028216Actual
266540.002022-07-058265Budget
1163854.002023-03-048265Actual
2757617.782024-06-0382211Actual
508840.002022-09-048236Budget
288829.002022-07-058246Actual
3221411.402024-10-0382511Actual
3009049.702024-08-0382612Actual
1204550.002023-03-048217Budget
3455331.612024-12-0482112Actual
379135.012025-03-0482511Actual
1431611.402023-05-0482411Actual
1354271.002023-05-048263Actual
1901227.002023-10-048266Actual
3570539.062025-01-0282112Actual
1294140.002023-04-048236Budget
1186025.002023-03-048246Actual
3544773.812025-01-028268Actual
2908145.112024-07-0482613Actual
1110930.002023-02-028228Budget
321550.002022-07-058218Budget
3098043.312024-09-0382111Actual
1621624.162023-07-0582111Actual
38835135.932025-04-048218Actual
365050.002022-08-048264Budget
2139316.722023-12-0582311Actual
1381831.002023-05-048216Actual
386637.002022-08-048216Actual
29734137.452024-08-038218Actual
1251510.002023-04-048273Budget
1092250.002023-02-028217Budget
1428915.652023-05-0482311Actual
1375833.002023-05-048265Actual
26303155.632024-05-038218Actual
2938666.002024-08-038265Actual
313639.002022-07-058267Actual
181820.002022-06-048256Budget
2749061.692024-06-038268Actual
3160380.002024-10-038215Actual
2239613.532024-01-0282311Actual
458220.002022-09-048263Budget
1401756.002023-05-048217Actual
129910.002022-06-048273Budget
1919055.632023-10-048228Actual
2872814.592024-07-0482211Actual
677340.002022-11-048213Budget
2314173.002024-02-028267Actual
1372358.002023-05-048215Actual
1777638.002023-09-048215Actual
845540.002022-12-058236Budget
219598.002024-01-028226Actual
34909129.002025-01-028214Actual
2133818.842023-12-0582111Actual
3305179.002024-11-038267Actual
999030.002023-01-028228Budget
2116051.002023-12-058267Actual
616315.002022-10-048226Actual
1284431.002023-04-048216Actual
215725.012023-12-0582612Actual
2402118.002024-03-038256Actual
1031670.002023-02-028214Budget
313540.002022-07-058267Budget
3827460.002025-04-048263Actual
3668319.912025-02-0282211Actual
616210.002022-10-048226Budget
986440.002023-01-028267Actual
770464.722022-11-048218Actual
1574847.002023-07-058265Actual
97550.002022-05-048218Budget
1759968.002023-09-048263Actual
1069040.002023-02-028236Actual
193377.142023-10-0482311Actual
907530.002023-01-028263Budget
1502384.002023-06-048217Actual
1906976.002023-10-048217Actual
1031762.002023-02-028214Actual
2724514.002024-06-038256Actual
840716.002022-12-058226Actual
193919.272023-10-0482511Actual
499030.002022-09-048216Budget
597450.002022-10-048215Budget
2781061.402024-06-0382612Actual
2745691.992024-06-038228Actual
1078420.002023-02-028256Budget
1045550.002023-02-028215Budget
3183629.002024-10-038266Actual
966812.002023-01-028256Actual
2045314.592023-11-0482611Actual
538039.002022-09-048267Actual
545950.002022-09-048218Budget
386730.002022-08-048216Budget
2581977.002024-05-038214Actual
332245.022022-07-058268Actual
433750.002022-08-048218Budget
1143470.002023-03-048214Budget
178969.002023-09-048226Actual
1317650.002023-04-048217Budget
611430.002022-10-048216Budget
3895546.502025-04-0482111Actual
3632626.002025-02-028246Actual
2549519.912024-04-0382611Actual
29258110.002024-08-038214Actual
1210750.002023-03-048267Budget
2337413.532024-02-0282311Actual
365145.002022-08-048264Actual
1719052.602023-08-048268Actual
3742211.002025-03-048226Actual
1887321.002023-10-048216Actual
3473239.852024-12-0482613Actual
3515038.002025-01-028236Actual
781420.002022-11-048268Budget
636530.002022-10-048266Budget
2437611.402024-03-0382311Actual
334317.142024-11-0382212Actual
1535223.102023-06-0482611Actual
901536.002023-01-028213Actual
183055.012023-09-0482211Actual
2573261.002024-05-038263Actual
589538.002022-10-048264Actual
2225043.512024-01-028228Actual
27928.002022-07-058226Actual
2671822.302024-05-0382113Actual
2529554.112024-04-038268Actual
3218731.612024-10-0382411Actual
2372864.002024-03-038214Actual
603647.002022-10-048265Actual
1514441.992023-06-048228Actual
578612.002022-10-048273Actual
807973.002022-12-058214Actual
3901020.972025-04-0482311Actual
621240.002022-10-048236Budget
728520.002022-11-048226Budget
247170.002022-07-058214Budget
3865221.002025-04-048256Actual
868860.002022-12-058217Budget
2021951.082023-11-048228Actual
220646.542022-06-048268Actual
33759108.002024-12-048214Actual
168658.002023-08-048226Actual
1084233.002023-02-028266Actual
28580158.662024-07-048218Actual
728418.002022-11-048226Actual
356146.082025-01-0282511Actual
531948.002022-09-048217Actual
3417563.002024-12-048267Actual
89340.002022-05-048267Budget
1149750.002023-03-048264Budget
2112556.002023-12-058217Actual
42140.002022-05-048265Budget
30860170.782024-09-038218Actual
2269625.002024-02-028273Actual
3443427.362024-12-0482411Actual
882966.232022-12-058218Actual
31893106.002024-10-038217Actual
1157650.002023-03-048215Budget
1815882.902023-09-048218Actual
513530.002022-09-048246Budget
3340.002022-05-048213Budget
2611613.002024-05-038256Actual
2296429.002024-02-028236Actual
3921861.402025-04-0482612Actual
3260634.002024-11-038273Actual
116340.002022-06-048213Budget
2360895.002024-03-038213Actual
2216464.002024-01-028267Actual
3340329.482024-11-0382112Actual
1872239.002023-10-048264Actual
1797610.002023-09-048256Actual
1928224.162023-10-0482111Actual
3597567.002025-02-028263Actual
229366.002024-02-028226Actual
69420.002022-05-048256Budget
2704780.002024-06-038215Actual
228540.002022-07-058213Budget
3509529.002025-01-028216Actual
550630.002022-09-048228Budget
1665270.002023-08-048214Actual
2976261.692024-08-038228Actual
346220.002022-08-048263Budget
2201322.002024-01-028246Actual
2620892.002024-05-038217Actual
3296037.002024-11-038266Actual
2852271.002024-07-048267Actual
3553324.162025-01-0282211Actual
2645213.532024-05-0382211Actual
38359129.002025-04-048214Actual
2162989.002024-01-028213Actual
3169636.002024-10-038216Actual
1331782.902023-04-048218Actual
2819776.002024-07-048215Actual
3860044.002025-04-048236Actual
1366344.002023-05-048264Actual
3909843.312025-04-0482611Actual
1771839.002023-09-048264Actual
1860358.002023-10-048263Actual
2423049.572024-03-038228Actual
1309630.002023-04-048266Budget
245491.822024-03-0382212Actual
2656715.652024-05-0382611Actual
1019125.002023-02-028263Actual
122129.002022-06-048263Actual
2606429.002024-05-038236Actual
266265.012024-05-0382112Actual
1237436.002023-04-048213Actual
1482626.002023-06-048216Actual
2843032.002024-07-048266Actual
3062535.002024-09-038236Actual
274530.002022-07-058216Budget
1980847.002023-11-048215Actual
3224730.552024-10-0382611Actual
3818276.692025-03-0482613Actual
1703568.002023-08-048217Actual
1098251.002023-02-028267Actual
2396933.002024-03-038236Actual
821852.002022-12-058215Actual
279310.002022-07-058226Budget
34140111.002024-12-048217Actual
9943104.112023-01-028218Actual
2326145.022024-02-028268Actual
2923027.002024-08-038273Actual
108237.452022-05-048268Actual
2535325.232024-04-0382111Actual
3014820.552024-08-0382113Actual
3379469.002024-12-048264Actual
3204773.812024-10-038268Actual
860832.002022-12-058266Actual
3771287.452025-03-048228Actual
3520215.002025-01-028256Actual
1434915.652023-05-0482611Actual
201843.002022-06-048267Actual
1157558.002023-03-048215Actual
2878227.362024-07-0482411Actual
2334712.462024-02-0282211Actual
209750.002022-06-048218Budget
3724491.002025-03-048264Actual
3180317.002024-10-038256Actual
1565540.002023-07-058264Actual
2166366.002024-01-028263Actual
3245741.602024-10-0382613Actual
1411298.052023-05-048218Actual
293517.002022-07-058256Actual
2890136.932024-07-0482112Actual
148660.002022-06-048215Budget
1068940.002023-02-028236Budget
266657.002022-07-058265Actual
738127.002022-11-048246Actual
1689330.002023-08-048236Actual
508734.002022-09-048236Actual
184783.952023-09-0482112Actual
933950.002023-01-028215Budget
813950.002022-12-058264Actual
803110.002022-12-058273Budget
30384112.002024-09-038214Actual
173575.012023-08-0482511Actual
15500117.002023-07-058213Actual
860930.002022-12-058266Budget
1256370.002023-04-048214Budget
3794634.802025-03-0482611Actual
3815141.602025-03-0482213Actual
372948.002022-08-048215Actual
915310.002023-01-028273Budget
962120.002023-01-028246Budget
621140.002022-10-048236Actual
3142562.002024-10-038263Actual
821750.002022-12-058215Budget
1898012.002023-10-048256Actual
1890011.002023-10-048226Actual
1243622.002023-04-048263Actual
1223428.352023-03-048228Actual
3747629.002025-03-048246Actual
3903736.932025-04-0482411Actual
31390115.002024-10-038213Actual
3730286.002025-03-048215Actual
691110.002022-11-048273Budget
3328422.042024-11-0382311Actual
28105141.002024-07-048214Actual
3133345.112024-09-0382613Actual
358870.002022-08-048214Actual
1473356.002023-06-048215Actual
986350.002023-01-028267Budget
195860.002022-06-048217Budget
3812432.832025-03-0482113Actual
2955116.002024-08-038256Actual
1256266.002023-04-048214Actual
893520.002022-12-058268Budget
234521.002022-07-058263Actual
3556026.292025-01-0282311Actual
3216027.362024-10-0382311Actual
2831710.002024-07-048226Actual
3242464.412024-10-0382213Actual
260757.002022-07-058215Actual
234430.002022-07-058263Budget
122030.002022-06-048263Budget
1922445.022023-10-048268Actual
396440.002022-08-048236Budget
1868863.002023-10-048214Actual
789240.002022-12-058213Budget
1627111.402023-07-0582311Actual
3576664.592025-01-0282612Actual
17564114.002023-09-048213Actual
401029.002022-08-048246Actual
1505865.002023-06-048267Actual
875050.002022-12-058267Budget
556730.002022-09-048268Budget
2624371.002024-05-038267Actual
3624543.002025-02-028216Actual
1591316.002023-07-058256Actual
214473.952023-12-0582511Actual
1210839.002023-03-048267Actual
3877773.002025-04-048267Actual
3130145.112024-09-0382213Actual
470970.002022-09-048214Budget
2083950.002023-12-058215Actual
28050.002022-05-048264Budget
2234124.162024-01-0282111Actual
3857217.002025-04-048226Actual
2683599.002024-06-038213Actual
972425.002023-01-028266Actual
2304927.002024-02-028266Actual
253813.952024-04-0382211Actual
3035626.002024-09-038273Actual
214520.002022-06-048228Budget
2346119.912024-02-0282611Actual
354011.002022-08-048273Actual
733340.002022-11-048236Actual
3700052.132025-02-0282213Actual
1995632.002023-11-048236Actual
2967678.002024-08-038267Actual
1387324.002023-05-048236Actual
2813969.002024-07-048264Actual
30264119.002024-09-038213Actual
2136610.332023-12-0582211Actual
3449549.702024-12-0482611Actual
2786822.302024-06-0382113Actual
252942.002022-07-058264Actual
3251498.002024-11-038213Actual
29138113.002024-08-038213Actual
3627211.002025-02-028226Actual
742811.002022-11-048256Actual
1730311.402023-08-0482311Actual
2600918.002024-05-038216Actual
3788634.802025-03-0482411Actual
284240.002022-07-058236Budget
234285.012024-02-0282511Actual
205381.822023-11-0482212Actual
683230.002022-11-048263Actual
1712890.482023-08-048218Actual
2647914.592024-05-0382311Actual
1612445.022023-07-058228Actual
344619.272024-12-0482511Actual
926050.002023-01-028264Budget
2864261.692024-07-048268Actual
1143574.002023-03-048214Actual
2870053.952024-07-0482111Actual
3233948.632024-10-0382612Actual
2505010.002024-04-038256Actual
3071025.002024-09-038266Actual
2508327.002024-04-038266Actual
64730.002022-05-048246Budget
60040.002022-05-048236Budget
1251414.002023-04-048273Actual
1467533.002023-06-048264Actual
37089125.002025-03-048213Actual
994250.002023-01-028218Budget
2985452.892024-08-0382111Actual
163255.012023-07-0582511Actual
3385272.002024-12-048215Actual
3500295.002025-01-028215Actual
174761.822023-08-0482212Actual
907425.002023-01-028263Actual
1005248.052023-01-028268Actual
108130.002022-05-048268Budget
2698968.002024-06-038264Actual
1190813.002023-03-048256Actual
2467364.002024-04-038263Actual
3785933.742025-03-0482311Actual
3440730.552024-12-0482311Actual
1517848.052023-06-048268Actual
789333.002022-12-058213Actual
2902136.342024-07-0482113Actual
1181440.002023-03-048236Budget
3408326.002024-12-048266Actual
144072.892023-05-0482112Actual
2475863.002024-04-038214Actual
36442118.002025-02-028217Actual
1013040.002023-02-028213Budget
175075.012023-08-0482612Actual
452232.002022-09-048213Actual
578710.002022-10-048273Budget
2275934.002024-02-028264Actual
3532784.002025-01-028267Actual
174491.822023-08-0482112Actual
12986.002022-06-048273Actual
1037638.002023-02-028264Actual
2172012.002024-01-028273Actual
2432117.782024-03-0382111Actual
35292102.002025-01-028217Actual
1792436.002023-09-048236Actual
2263958.002024-02-028263Actual
380327.142025-03-0482212Actual
167510.002022-06-048226Budget
1963163.002023-11-048263Actual
17310.002022-05-048273Budget
24638106.002024-04-038213Actual
1303520.002023-04-048256Budget
22170.002022-05-048214Budget
1342630.002023-04-048268Budget
288097.142024-07-0482511Actual
140744.002022-06-048264Actual
9230.002022-05-048263Budget
378750.002022-08-048265Budget
3067717.002024-09-038256Actual
3282041.002024-11-038216Actual
920072.002023-01-028214Actual
22604100.002024-02-028213Actual
2340115.652024-02-0282411Actual
2952525.002024-08-038246Actual
669443.512022-10-048268Actual
709750.002022-11-048215Budget
245813.952024-03-0382612Actual
1562052.002023-07-058214Actual
1284530.002023-04-048216Budget
874948.002022-12-058267Actual
1866013.002023-10-048273Actual
1461312.002023-06-048273Actual
3163876.002024-10-038265Actual
25233105.632024-04-038218Actual
999157.142023-01-028228Actual
36149.002022-05-048215Actual
723638.002022-11-048216Actual
256122.892024-04-0382612Actual
669330.002022-10-048268Budget
3109636.932024-09-0382611Actual
378859.002022-08-048265Actual
3609481.002025-02-028264Actual
3438012.462024-12-0482211Actual
2609016.002024-05-038246Actual
1298830.002023-04-048246Budget
59937.002022-05-048236Actual
3762687.002025-03-048267Actual
2774939.062024-06-0382112Actual
980464.002023-01-028217Actual
425740.002022-08-048267Budget
31985137.452024-10-038218Actual
1064113.002023-02-028226Actual
2721930.002024-06-038246Actual
524032.002022-09-048266Actual
3041989.002024-09-038264Actual
35385134.422025-01-028218Actual
3239739.852024-10-0382113Actual
748725.002022-11-048266Actual
2187436.002024-01-028265Actual
3426181.392024-12-048228Actual
36535158.662025-02-028218Actual
715750.002022-11-048265Budget
3930366.172025-04-0482213Actual
1806576.002023-09-048217Actual
247082.002022-07-058214Actual
368827.142025-02-0282212Actual
3523529.002025-01-028266Actual
300567.142024-08-0382212Actual
2514087.002024-04-038217Actual
293620.002022-07-058256Budget
444330.002022-08-048268Budget
695863.002022-11-048214Actual
1835911.402023-09-0482411Actual
1294236.002023-04-048236Actual
2517563.002024-04-038267Actual
3172311.002024-10-038226Actual
2446425.232024-03-0382611Actual
854921.002022-12-058256Actual
1417448.052023-05-048268Actual
21218113.202023-12-058218Actual
3276281.002024-11-038265Actual
228440.002022-07-058213Actual
3235.002022-05-048213Actual
3017552.132024-08-0382213Actual
2733595.002024-06-038217Actual
901440.002023-01-028213Budget
2184056.002024-01-028215Actual
966710.002023-01-028256Budget
1683832.002023-08-048216Actual
433663.202022-08-048218Actual
2949944.002024-08-038236Actual
556840.482022-09-048268Actual
2414454.002024-03-038267Actual
1276636.002023-04-048265Actual
840620.002022-12-058226Budget
2677846.872024-05-0382613Actual
2802073.002024-07-048263Actual
947740.002023-01-028216Actual
3065120.002024-09-038246Actual
195403.952023-10-0482612Actual
3290127.002024-11-038246Actual
3367459.002024-12-048263Actual
3088860.172024-09-038228Actual
2074669.002023-12-058214Actual
762654.002022-11-048267Actual
1691920.002023-08-048246Actual
3927636.342025-04-0482113Actual
3458112.462024-12-0482212Actual
2301619.002024-02-028256Actual
1176520.002023-03-048226Actual
3564732.672025-01-0282611Actual
2494322.002024-04-038216Actual
2947111.002024-08-038226Actual
3405118.002024-12-048256Actual
650651.002022-10-048267Actual
2281750.002024-02-028215Actual
15116110.172023-06-048218Actual
477050.002022-09-048264Budget
957340.002023-01-028236Budget
1523623.102023-06-0482111Actual
2904867.922024-07-0482213Actual
513418.002022-09-048246Actual
3918416.722025-04-0482212Actual
2929363.002024-08-038264Actual
868751.002022-12-058217Actual
1455668.002023-06-048263Actual
289297.142024-07-0482212Actual
2769136.932024-06-0382611Actual
3550543.312025-01-0282111Actual
1580629.002023-07-058216Actual
2687080.002024-06-038263Actual
611531.002022-10-048216Actual
2829039.002024-07-048216Actual
2242315.652024-01-0282411Actual
1130926.002023-03-048263Actual
3322953.952024-11-0382111Actual
2763028.422024-06-0382411Actual
939850.002023-01-028265Budget
1818638.962023-09-048228Actual
26955106.002024-06-038214Actual
3482464.002025-01-028263Actual
3848784.002025-04-048265Actual
813850.002022-12-058264Budget
1992810.002023-11-048226Actual
3839467.002025-04-048264Actual
3192789.002024-10-038267Actual
1229630.002023-03-048268Budget
2203912.002024-01-028256Actual
3745034.002025-03-048236Actual
756575.002022-11-048217Actual
625933.002022-10-048246Actual
102238.962022-05-048228Actual
957440.002023-01-028236Actual
2426367.752024-03-038268Actual
260366.002024-05-038226Actual
2988212.462024-08-0382211Actual
1656760.002023-08-048263Actual
22062.002022-05-048214Actual
3585148.622025-01-0282213Actual
2331918.842024-02-0282111Actual
2440315.652024-03-0382411Actual
3287537.002024-11-038236Actual
2958429.002024-08-038266Actual
425848.002022-08-048267Actual
16532102.002023-08-048213Actual
1476835.002023-06-048265Actual
3494483.002025-01-028264Actual
3254959.002024-11-038263Actual
458321.002022-09-048263Actual
3402527.002024-12-048246Actual
1942419.912023-10-0482611Actual
194821.822023-10-0482112Actual
326320.002022-07-058228Budget
1715637.452023-08-048228Actual
3691543.312025-02-0282612Actual
2124655.632023-12-058228Actual
1485310.002023-06-048226Actual
20626106.002023-12-058213Actual
164441.822023-07-0582212Actual
390645.012025-04-0482511Actual
419860.002022-08-048217Budget
2370012.002024-03-038273Actual
3373122.002024-12-048273Actual
1609698.052023-07-058218Actual
1739123.102023-08-0482611Actual
2727828.002024-06-038266Actual
972530.002023-01-028266Budget
3127425.812024-09-0382113Actual
1697828.002023-08-048266Actual
1350798.002023-05-048213Actual
55110.002022-05-048226Budget

Generated 2025-06-03 12:01:27.515 UTC