[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3733770.002025-03-048265Actual
3292714.002024-11-038256Actual
37684129.872025-03-048218Actual
2781061.402024-06-0382612Actual
1493315.002023-06-048256Actual
60040.002022-05-048236Budget
603550.002022-10-048265Budget
650651.002022-10-048267Actual
215725.012023-12-0582612Actual
789333.002022-12-058213Actual
2878227.362024-07-0482411Actual
3865221.002025-04-048256Actual
3340.002022-05-048213Budget
154435.012023-06-0482612Actual
3615289.002025-02-028215Actual
2875526.292024-07-0482311Actual
28105141.002024-07-048214Actual
669443.512022-10-048268Actual
30264119.002024-09-038213Actual
50330.002022-05-048216Budget
3659763.202025-02-028268Actual
405716.002022-08-048256Actual
2938666.002024-08-038265Actual
1138610.002023-03-048273Budget
391418.002022-08-048226Actual
3276281.002024-11-038265Actual
550630.002022-09-048228Budget
25233105.632024-04-038218Actual
252850.002022-07-058264Budget
3115436.932024-09-0382112Actual
2031025.232023-11-0482111Actual
1405268.002023-05-048267Actual
80309.002022-12-058273Actual
3862622.002025-04-048246Actual
1656760.002023-08-048263Actual
1797610.002023-09-048256Actual
1467533.002023-06-048264Actual
3071025.002024-09-038266Actual
2198735.002024-01-028236Actual
3750220.002025-03-048256Actual
354110.002022-08-048273Budget
2039214.592023-11-0482411Actual
1580629.002023-07-058216Actual
813950.002022-12-058264Actual
3482464.002025-01-028263Actual
3609481.002025-02-028264Actual
172343.002022-06-048236Actual
2789567.922024-06-0382213Actual
28050.002022-05-048264Budget
3458112.462024-12-0482212Actual
3573316.722025-01-0282212Actual
1289212.002023-04-048226Actual
926156.002023-01-028264Actual
2997033.742024-08-0382611Actual
3183629.002024-10-038266Actual
163255.012023-07-0582511Actual
3417563.002024-12-048267Actual
3239739.852024-10-0382113Actual
55013.002022-05-048226Actual
2609016.002024-05-038246Actual
234430.002022-07-058263Budget
187830.002022-06-048266Budget
245813.952024-03-0382612Actual
2990932.672024-08-0382311Actual
288097.142024-07-0482511Actual
2133818.842023-12-0582111Actual
3827460.002025-04-048263Actual
178969.002023-09-048226Actual
1609698.052023-07-058218Actual
36060137.002025-02-028214Actual
3092290.482024-09-038268Actual
1372358.002023-05-048215Actual
1739123.102023-08-0482611Actual
3818276.692025-03-0482613Actual
38742114.002025-04-048217Actual
195754.002022-06-048217Actual
1535223.102023-06-0482611Actual
244303.952024-03-0382511Actual
630610.002022-10-048256Budget
50238.002022-05-048216Actual
1800824.002023-09-048266Actual
887730.002022-12-058228Budget
140744.002022-06-048264Actual
874948.002022-12-058267Actual
1190813.002023-03-048256Actual
2402118.002024-03-038256Actual
2326145.022024-02-028268Actual
762654.002022-11-048267Actual
3635220.002025-02-028256Actual
966710.002023-01-028256Budget
2674566.172024-05-0382213Actual
2645213.532024-05-0382211Actual
2716513.002024-06-038226Actual
288829.002022-07-058246Actual
164441.822023-07-0582212Actual
1045651.002023-02-028215Actual
3927636.342025-04-0482113Actual
578710.002022-10-048273Budget
332245.022022-07-058268Actual
1106150.002023-02-028218Budget
1629814.592023-07-0582411Actual
1342630.002023-04-048268Budget
1992810.002023-11-048226Actual
1276550.002023-04-048265Budget
134662.002022-06-048214Actual
373050.002022-08-048215Budget
2929363.002024-08-038264Actual
616315.002022-10-048226Actual
3523529.002025-01-028266Actual
1270350.002023-04-048215Budget
1984338.002023-11-048265Actual
677340.002022-11-048213Budget
3296037.002024-11-038266Actual
1975033.002023-11-048264Actual
1237436.002023-04-048213Actual
1890011.002023-10-048226Actual
3059717.002024-09-038226Actual
957440.002023-01-028236Actual
3402527.002024-12-048246Actual
2549519.912024-04-0382611Actual
1464160.002023-06-048214Actual
288930.002022-07-058246Budget
2184056.002024-01-028215Actual
444445.022022-08-048268Actual
564632.002022-10-048213Actual
939753.002023-01-028265Actual
2745691.992024-06-038228Actual
1037638.002023-02-028264Actual
254628.212024-04-0382511Actual
1157650.002023-03-048215Budget
1243720.002023-04-048263Budget
807870.002022-12-058214Budget
1294140.002023-04-048236Budget
2633166.232024-05-038228Actual
2385647.002024-03-038265Actual
30860170.782024-09-038218Actual
1485310.002023-06-048226Actual
3815141.602025-03-0482213Actual
1317550.002023-04-048217Actual
1771839.002023-09-048264Actual
181712.002022-06-048256Actual
3346548.632024-11-0382612Actual
253813.952024-04-0382211Actual
419860.002022-08-048217Budget
3148225.002024-10-038273Actual
3895546.502025-04-0482111Actual
1149648.002023-03-048264Actual
1452285.002023-06-048213Actual
597450.002022-10-048215Budget
34233134.422024-12-048218Actual
1729.002022-05-048273Actual
2420288.962024-03-038218Actual
1842014.592023-09-0482611Actual
205695.012023-11-0482612Actual
3582424.062025-01-0282113Actual
3334532.672024-11-0382611Actual
346323.002022-08-048263Actual
2346119.912024-02-0282611Actual
27428123.812024-06-038218Actual
1389920.002023-05-048246Actual
444330.002022-08-048268Budget
1196627.002023-03-048266Actual
695970.002022-11-048214Budget
30384112.002024-09-038214Actual
835840.002022-12-058216Budget
2852271.002024-07-048267Actual
2272460.002024-02-028214Actual
293517.002022-07-058256Actual
358870.002022-08-048214Actual
901536.002023-01-028213Actual
882850.002022-12-058218Budget
3558725.232025-01-0282411Actual
3647783.002025-02-028267Actual
129910.002022-06-048273Budget
3216027.362024-10-0382311Actual
901440.002023-01-028213Budget
2004122.002023-11-048266Actual
177028.002022-06-048246Actual
3812432.832025-03-0482113Actual
2201322.002024-01-028246Actual
3106227.362024-09-0382411Actual
3035626.002024-09-038273Actual
3397111.002024-12-048226Actual
999030.002023-01-028228Budget
3266985.002024-11-038264Actual
148568.002022-06-048215Actual
379135.012025-03-0482511Actual
2687080.002024-06-038263Actual
3218731.612024-10-0382411Actual
691110.002022-11-048273Budget
1895415.002023-10-048246Actual
2514087.002024-04-038217Actual
321487.452022-07-058218Actual
1559217.002023-07-058273Actual
920072.002023-01-028214Actual
683330.002022-11-048263Budget
144072.892023-05-0482112Actual
36535158.662025-02-028218Actual
770550.002022-11-048218Budget
3177722.002024-10-038246Actual
1827719.912023-09-0482111Actual
1204653.002023-03-048217Actual
22062.002022-05-048214Actual
36149.002022-05-048215Actual
952514.002023-01-028226Actual
2650613.532024-05-0382411Actual
1360126.002023-05-048273Actual
1765612.002023-09-048273Actual
138458.002023-05-048226Actual
1461312.002023-06-048273Actual
75230.002022-05-048266Budget
64730.002022-05-048246Budget
738127.002022-11-048246Actual
1229630.002023-03-048268Budget
1190720.002023-03-048256Budget
346220.002022-08-048263Budget
775230.002022-11-048228Budget
2275934.002024-02-028264Actual
1270461.002023-04-048215Actual
2573261.002024-05-038263Actual
1124945.002023-03-048213Actual
2917362.002024-08-038263Actual
1781148.002023-09-048265Actual
3806664.592025-03-0482612Actual
1031762.002023-02-028214Actual
3233948.632024-10-0382612Actual
452340.002022-09-048213Budget
209750.002022-06-048218Budget
738020.002022-11-048246Budget
3517622.002025-01-028246Actual
2860864.722024-07-048228Actual
174761.822023-08-0482212Actual
2837125.002024-07-048246Actual
3494483.002025-01-028264Actual
1615867.752023-07-058268Actual
611531.002022-10-048216Actual
508734.002022-09-048236Actual
2904867.922024-07-0482213Actual
3668319.912025-02-0282211Actual
183863.952023-09-0482511Actual
625830.002022-10-048246Budget
3544773.812025-01-028268Actual
972530.002023-01-028266Budget
3272784.002024-11-038215Actual
2692727.002024-06-038273Actual
2216464.002024-01-028267Actual
513530.002022-09-048246Budget
491150.002022-09-048265Budget
9230.002022-05-048263Budget
3718126.002025-03-048273Actual
97550.002022-05-048218Budget
2594958.002024-05-038265Actual
38239107.002025-04-048213Actual
209588.002023-12-058226Actual
2671822.302024-05-0382113Actual
980464.002023-01-028217Actual
1078420.002023-02-028256Budget
1678053.002023-08-048265Actual
1423419.912023-05-0482111Actual
2952525.002024-08-038246Actual
503914.002022-09-048226Actual
3331120.972024-11-0382411Actual
28487127.002024-07-048217Actual
154838.002022-06-048265Actual
1064113.002023-02-028226Actual
265332.892024-05-0382511Actual
24638106.002024-04-038213Actual
1005248.052023-01-028268Actual
3121653.952024-09-0382612Actual
1157558.002023-03-048215Actual
1210839.002023-03-048267Actual
2872814.592024-07-0482211Actual
1833211.402023-09-0482311Actual
947640.002023-01-028216Budget
2884328.422024-07-0482611Actual
1251510.002023-04-048273Budget
279310.002022-07-058226Budget
1795016.002023-09-048246Actual
466012.002022-09-048273Actual
2074669.002023-12-058214Actual
1069040.002023-02-028236Actual
1336441.992023-04-048228Actual
2382151.002024-03-038215Actual
245491.822024-03-0382212Actual
3210549.702024-10-0382111Actual
545950.002022-09-048218Budget
1186130.002023-03-048246Budget
37209135.002025-03-048214Actual
260366.002024-05-038226Actual
313540.002022-07-058267Budget
1971655.002023-11-048214Actual
89441.002022-05-048267Actual
999157.142023-01-028228Actual
2106827.002023-12-058266Actual
3745034.002025-03-048236Actual
31893106.002024-10-038217Actual
1715637.452023-08-048228Actual
1124840.002023-03-048213Budget
1303520.002023-04-048256Budget
2979675.322024-08-038268Actual
3691543.312025-02-0282612Actual
266540.002022-07-058265Budget
3854530.002025-04-048216Actual
1759968.002023-09-048263Actual
3833118.002025-04-048273Actual
650540.002022-10-048267Budget
564740.002022-10-048213Budget
116340.002022-06-048213Budget
756660.002022-11-048217Budget
1218670.782023-03-048218Actual
1051350.002023-02-028265Budget
1476835.002023-06-048265Actual
247170.002022-07-058214Budget
2923027.002024-08-038273Actual
31510121.002024-10-038214Actual
485050.002022-09-048215Budget
775332.902022-11-048228Actual
158336.002023-07-058226Actual
1026810.002023-02-028273Budget
1078320.002023-02-028256Actual
458321.002022-09-048263Actual
1600373.002023-07-058217Actual
243498.212024-03-0382211Actual
2360895.002024-03-038213Actual
154740.002022-06-048265Budget
1417448.052023-05-048268Actual
1898012.002023-10-048256Actual
3632626.002025-02-028246Actual
242310.002022-07-058273Budget
952420.002023-01-028226Budget
1116930.002023-02-028268Budget
1792436.002023-09-048236Actual
2870053.952024-07-0482111Actual
3918416.722025-04-0482212Actual
1835911.402023-09-0482411Actual
2473012.002024-04-038273Actual
9329.002022-05-048263Actual
3730286.002025-03-048215Actual
2935184.002024-08-038215Actual
3014820.552024-08-0382113Actual
470970.002022-09-048214Budget
162632.002022-06-048216Actual
2508327.002024-04-038266Actual
3889767.752025-04-048268Actual
2399522.002024-03-038246Actual
2704780.002024-06-038215Actual
1401756.002023-05-048217Actual
2299017.002024-02-028246Actual
466110.002022-09-048273Budget
184783.952023-09-0482112Actual
2239613.532024-01-0282311Actual
1186025.002023-03-048246Actual
3180317.002024-10-038256Actual
1621624.162023-07-0582111Actual
1531814.592023-06-0482411Actual
1591316.002023-07-058256Actual
1594622.002023-07-058266Actual
1683832.002023-08-048216Actual
2290925.002024-02-028216Actual
1505865.002023-06-048267Actual
1362947.002023-05-048214Actual
1098251.002023-02-028267Actual
1562052.002023-07-058214Actual
803110.002022-12-058273Budget
3399941.002024-12-048236Actual
1375833.002023-05-048265Actual
1665270.002023-08-048214Actual
307460.002022-07-058217Budget
868860.002022-12-058217Budget
1149750.002023-03-048264Budget
658450.002022-10-048218Budget
957340.002023-01-028236Budget
1724820.972023-08-0482111Actual
1553556.002023-07-058263Actual
1276636.002023-04-048265Actual
2727828.002024-06-038266Actual
2281750.002024-02-028215Actual
3656363.202025-02-028228Actual
1294236.002023-04-048236Actual
245222.892024-03-0382112Actual
2636464.722024-05-038268Actual
508840.002022-09-048236Budget
3603220.002025-02-028273Actual
926050.002023-01-028264Budget
144341.822023-05-0482212Actual
3408326.002024-12-048266Actual
2103816.002023-12-058256Actual
1284431.002023-04-048216Actual
173575.012023-08-0482511Actual
321550.002022-07-058218Budget
3363998.002024-12-048213Actual
299430.002022-07-058266Budget
1073630.002023-02-028246Budget
3426181.392024-12-048228Actual
1488131.002023-06-048236Actual
3438012.462024-12-0482211Actual
1815882.902023-09-048218Actual
715750.002022-11-048265Budget
1455668.002023-06-048263Actual
122030.002022-06-048263Budget
300567.142024-08-0382212Actual
1262450.002023-04-048264Budget
332130.002022-07-058268Budget
33759108.002024-12-048214Actual
16532102.002023-08-048213Actual
920170.002023-01-028214Budget
715845.002022-11-048265Actual
378859.002022-08-048265Actual
2944432.002024-08-038216Actual
195091.822023-10-0482212Actual
748630.002022-11-048266Budget
2437611.402024-03-0382311Actual
1106084.422023-02-028218Actual
2902136.342024-07-0482113Actual
75331.002022-05-048266Actual
2372864.002024-03-038214Actual
1878038.002023-10-048215Actual
214443.512022-06-048228Actual
2142015.652023-12-0582411Actual
2813969.002024-07-048264Actual
875050.002022-12-058267Budget
31985137.452024-10-038218Actual
2019195.022023-11-048218Actual
2843032.002024-07-048266Actual
2045314.592023-11-0482611Actual
2760337.992024-06-0382311Actual
2829039.002024-07-048216Actual
3242464.412024-10-0382213Actual
531948.002022-09-048217Actual
274530.002022-07-058216Budget
29138113.002024-08-038213Actual
1143470.002023-03-048214Budget
3251498.002024-11-038213Actual
2396933.002024-03-038236Actual
148660.002022-06-048215Budget
29734137.452024-08-038218Actual
813850.002022-12-058264Budget
3160380.002024-10-038215Actual
756575.002022-11-048217Actual
452232.002022-09-048213Actual
3317173.812024-11-038268Actual
3133345.112024-09-0382613Actual
334317.142024-11-0382212Actual
21218113.202023-12-058218Actual
1697828.002023-08-048266Actual
2581977.002024-05-038214Actual
2319982.902024-02-028218Actual
1181440.002023-03-048236Budget
3169636.002024-10-038216Actual
658576.842022-10-048218Actual
1303622.002023-04-048256Actual
3002834.802024-08-0382112Actual
1171730.002023-03-048216Budget
1428915.652023-05-0482311Actual
2864261.692024-07-048268Actual
3774684.422025-03-048268Actual
234521.002022-07-058263Actual
419745.002022-08-048217Actual
2322743.512024-02-028228Actual
583570.002022-10-048214Budget
2683599.002024-06-038213Actual
3771287.452025-03-048228Actual
3473239.852024-12-0482613Actual
401130.002022-08-048246Budget
2606429.002024-05-038236Actual
3742211.002025-03-048226Actual
183055.012023-09-0482211Actual
307371.002022-07-058217Actual
986350.002023-01-028267Budget
229366.002024-02-028226Actual
344619.272024-12-0482511Actual
1163750.002023-03-048265Budget
1821960.172023-09-048268Actual
3245741.602024-10-0382613Actual
3405118.002024-12-048256Actual
3673724.162025-02-0282411Actual
695863.002022-11-048214Actual
256122.892024-04-0382612Actual
203387.142023-11-0482211Actual
365050.002022-08-048264Budget
3379469.002024-12-048264Actual
386730.002022-08-048216Budget
789240.002022-12-058213Budget
242210.002022-07-058273Actual
2025263.202023-11-048268Actual
187925.002022-06-048266Actual
3794634.802025-03-0482611Actual
2529554.112024-04-038268Actual
2802073.002024-07-048263Actual
172768.212023-08-0482211Actual
503810.002022-09-048226Budget
1331650.002023-04-048218Budget
36442118.002025-02-028217Actual
1733016.722023-08-0482411Actual
220646.542022-06-048268Actual
26303155.632024-05-038218Actual
3901020.972025-04-0482311Actual
433750.002022-08-048218Budget
3163876.002024-10-038265Actual
3467345.112024-12-0482113Actual
625933.002022-10-048246Actual
3322953.952024-11-0382111Actual
2310664.002024-02-028217Actual
209675.322022-06-048218Actual
3685427.362025-02-0282112Actual
1936411.402023-10-0482411Actual
42140.002022-05-048265Budget
36260.002022-05-048215Budget
1963163.002023-11-048263Actual
3576664.592025-01-0282612Actual
20626106.002023-12-058213Actual
2839720.002024-07-048256Actual
2228346.542024-01-028268Actual
175075.012023-08-0482612Actual
1703568.002023-08-048217Actual
1586133.002023-07-058236Actual
3553324.162025-01-0282211Actual
2611613.002024-05-038256Actual
2269625.002024-02-028273Actual
3230535.872024-10-0382112Actual
3739533.002025-03-048216Actual
570920.002022-10-048263Budget
2543510.332024-04-0382411Actual
1110930.002023-02-028228Budget
2116051.002023-12-058267Actual
3118212.462024-09-0382212Actual
2600918.002024-05-038216Actual
3500295.002025-01-028215Actual
934046.002023-01-028215Actual
2988212.462024-08-0382211Actual
524032.002022-09-048266Actual
2446425.232024-03-0382611Actual
907530.002023-01-028263Budget
611430.002022-10-048216Budget
683230.002022-11-048263Actual
3051268.002024-09-038265Actual
2475863.002024-04-038214Actual
860832.002022-12-058266Actual
2013345.002023-11-048267Actual
37089125.002025-03-048213Actual
2792869.672024-06-0382613Actual
1668735.002023-08-048264Actual
3839467.002025-04-048264Actual
723638.002022-11-048216Actual
284240.002022-07-058236Budget
2242315.652024-01-0282411Actual
219598.002024-01-028226Actual
835944.002022-12-058216Actual
1064010.002023-02-028226Budget
1872239.002023-10-048264Actual
3503756.002025-01-028265Actual
2426367.752024-03-038268Actual
1919055.632023-10-048228Actual
3703245.112025-02-0282613Actual
35292102.002025-01-028217Actual
2172012.002024-01-028273Actual
3909843.312025-04-0482611Actual
1588718.002023-07-058246Actual
167414.002022-06-048226Actual
545899.572022-09-048218Actual
1013040.002023-02-028213Budget
2370012.002024-03-038273Actual
3624543.002025-02-028216Actual
933950.002023-01-028215Budget
91527.002023-01-028273Actual
1860358.002023-10-048263Actual
1350798.002023-05-048213Actual
3665558.212025-02-0282111Actual
3385272.002024-12-048215Actual
164753.952023-07-0582612Actual
3550543.312025-01-0282111Actual
2517563.002024-04-038267Actual
3898320.972025-04-0482211Actual
69316.002022-05-048256Actual
3712483.002025-03-048263Actual
499030.002022-09-048216Budget
37592101.002025-03-048217Actual
289297.142024-07-0482212Actual
214520.002022-06-048228Budget
3515038.002025-01-028236Actual
1229537.452023-03-048268Actual
3213324.162024-10-0382211Actual
411830.002022-08-048266Budget
22170.002022-05-048214Budget
2585453.002024-05-038264Actual
19162125.332023-10-048218Actual
1237540.002023-04-048213Budget
3455331.612024-12-0482112Actual
1084233.002023-02-028266Actual
701850.002022-11-048264Budget
3355043.362024-11-0382213Actual
1995632.002023-11-048236Actual
1092156.002023-02-028217Actual
42240.002022-05-048265Actual
1523623.102023-06-0482111Actual
1473356.002023-06-048215Actual
2757617.782024-06-0382211Actual
2774939.062024-06-0382112Actual
3921861.402025-04-0482612Actual
2136610.332023-12-0582211Actual
2087352.002023-12-058265Actual
17310.002022-05-048273Budget
3585148.622025-01-0282213Actual
1990127.002023-11-048216Actual
2203912.002024-01-028256Actual
1414038.962023-05-048228Actual
3570539.062025-01-0282112Actual
1806576.002023-09-048217Actual
1284530.002023-04-048216Budget
1490718.002023-06-048246Actual
939850.002023-01-028265Budget
733340.002022-11-048236Actual
284143.002022-07-058236Actual
1243622.002023-04-048263Actual
1130926.002023-03-048263Actual
2009874.002023-11-048217Actual
636530.002022-10-048266Budget
33109122.302024-11-038218Actual
89340.002022-05-048267Budget
1612445.022023-07-058228Actual
22604100.002024-02-028213Actual
597359.002022-10-048215Actual
2236910.332024-01-0282211Actual
3697346.872025-02-0282113Actual
228540.002022-07-058213Budget
589450.002022-10-048264Budget
2819776.002024-07-048215Actual
3780440.122025-03-0482111Actual
3724491.002025-03-048264Actual
1866013.002023-10-048273Actual
83351.002022-05-048217Actual
203657.142023-11-0482311Actual
28580158.662024-07-048218Actual
578612.002022-10-048273Actual
1514441.992023-06-048228Actual
3325720.972024-11-0382211Actual
3224730.552024-10-0382611Actual
1517848.052023-06-048268Actual
3933660.902025-04-0482613Actual
3509529.002025-01-028216Actual
1098150.002023-02-028267Budget
134770.002022-06-048214Budget
3435262.462024-12-0482111Actual
1998220.002023-11-048246Actual
1045550.002023-02-028215Budget
1218750.002023-03-048218Budget
3080279.002024-09-038267Actual
255532.892024-04-0382112Actual
235513.952024-02-0282612Actual
3284710.002024-11-038226Actual
1574847.002023-07-058265Actual
2124655.632023-12-058228Actual
260860.002022-07-058215Budget
1298932.002023-04-048246Actual
1309729.002023-04-048266Actual
770464.722022-11-048218Actual
709843.002022-11-048215Actual
234285.012024-02-0282511Actual
390645.012025-04-0482511Actual
15500117.002023-07-058213Actual
2234124.162024-01-0282111Actual
2505010.002024-04-038256Actual
947740.002023-01-028216Actual
3367459.002024-12-048263Actual
27928.002022-07-058226Actual
1381831.002023-05-048216Actual
1210750.002023-03-048267Budget
845540.002022-12-058236Budget
1892830.002023-10-048236Actual
3860044.002025-04-048236Actual
3340329.482024-11-0382112Actual
1529110.332023-06-0482311Actual
2890136.932024-07-0482112Actual
2314173.002024-02-028267Actual
1901227.002023-10-048266Actual
3328422.042024-11-0382311Actual
550746.542022-09-048228Actual
2193222.002024-01-028216Actual
1110841.992023-02-028228Actual
2440315.652024-03-0382411Actual
1073733.002023-02-028246Actual
2101222.002023-12-058246Actual
1959796.002023-11-048213Actual
630514.002022-10-048256Actual
108130.002022-05-048268Budget
3700052.132025-02-0282213Actual
994250.002023-01-028218Budget
411939.002022-08-048266Actual
1171635.002023-03-048216Actual
38359129.002025-04-048214Actual
966812.002023-01-028256Actual
2340115.652024-02-0282411Actual
378329.272025-03-0482211Actual
893629.872022-12-058268Actual
691010.002022-11-048273Actual
204199.272023-11-0482511Actual
195403.952023-10-0482612Actual
3047776.002024-09-038215Actual
1922445.022023-10-048268Actual
194821.822023-10-0482112Actual
3057036.002024-09-038216Actual
358970.002022-08-048214Budget
64624.002022-05-048246Actual
162443.952023-07-0582211Actual
122129.002022-06-048263Actual
225475.012024-01-0282612Actual
2479229.002024-04-038264Actual
3029969.002024-09-038263Actual
59937.002022-05-048236Actual
205112.892023-11-0482112Actual
2174856.002024-01-028214Actual
2831710.002024-07-048226Actual
3564732.672025-01-0282611Actual
2569784.002024-05-038213Actual
1392515.002023-05-048256Actual
1309630.002023-04-048266Budget
12986.002022-06-048273Actual
887638.962022-12-058228Actual
1262552.002023-04-048264Actual
3747629.002025-03-048246Actual
2647914.592024-05-0382311Actual
193377.142023-10-0482311Actual
3020745.112024-08-0382613Actual
1387324.002023-05-048236Actual
154102.892023-06-0482112Actual
484960.002022-09-048215Actual
1117043.512023-02-028268Actual
1910474.002023-10-048267Actual
742811.002022-11-048256Actual
3041989.002024-09-038264Actual
2834547.002024-07-048236Actual
2187436.002024-01-028265Actual
1768450.002023-09-048214Actual
228440.002022-07-058213Actual
1603866.002023-07-058267Actual
840716.002022-12-058226Actual
1031670.002023-02-028214Budget
2066163.002023-12-058263Actual
1026910.002023-02-028273Actual
2112556.002023-12-058217Actual
669330.002022-10-048268Budget
277778.212024-06-0382212Actual
3671026.292025-02-0282311Actual
372948.002022-08-048215Actual
537940.002022-09-048267Budget
113876.002023-03-048273Actual
855010.002022-12-058256Budget
1502384.002023-06-048217Actual
152643.952023-06-0482211Actual
3201373.812024-10-038228Actual
401029.002022-08-048246Actual
391510.002022-08-048226Budget
663230.002022-10-048228Budget
2225043.512024-01-028228Actual
2139316.722023-12-0582311Actual
195860.002022-06-048217Budget
1818638.962023-09-048228Actual
850220.002022-12-058246Budget
29641109.002024-08-038217Actual
972425.002023-01-028266Actual
225141.822024-01-0282112Actual
1181339.002023-03-048236Actual
167510.002022-06-048226Budget
433663.202022-08-048218Actual
2656715.652024-05-0382611Actual
518218.002022-09-048256Actual
3440730.552024-12-0482311Actual
3762687.002025-03-048267Actual

Generated 2025-06-03 03:59:58.503 UTC