[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
405810.002022-08-058256Budget
1936411.402023-10-0582411Actual
962021.002023-01-038246Actual
3183629.002024-10-048266Actual
214443.512022-06-058228Actual
1059234.002023-02-038216Actual
3532784.002025-01-038267Actual
2334712.462024-02-0382211Actual
2420288.962024-03-048218Actual
3317173.812024-11-048268Actual
1237540.002023-04-058213Budget
835944.002022-12-068216Actual
1303520.002023-04-058256Budget
2184056.002024-01-038215Actual
1428915.652023-05-0582311Actual
2904867.922024-07-0582213Actual
1019020.002023-02-038263Budget
1276636.002023-04-058265Actual
2624371.002024-05-048267Actual
3482464.002025-01-038263Actual
1603866.002023-07-068267Actual
27428123.812024-06-048218Actual
260366.002024-05-048226Actual
3160380.002024-10-048215Actual
2479229.002024-04-048264Actual
840716.002022-12-068226Actual
3127425.812024-09-0482113Actual
1106084.422023-02-038218Actual
1064113.002023-02-038226Actual
277778.212024-06-0482212Actual
3296037.002024-11-048266Actual
3753534.002025-03-058266Actual
102320.002022-05-058228Budget
3862622.002025-04-058246Actual
3730286.002025-03-058215Actual
2508327.002024-04-048266Actual
148660.002022-06-058215Budget
1196627.002023-03-058266Actual
433750.002022-08-058218Budget
122129.002022-06-058263Actual
2650613.532024-05-0482411Actual
3659763.202025-02-038268Actual
597450.002022-10-058215Budget
3245741.602024-10-0482613Actual
265332.892024-05-0482511Actual
1833211.402023-09-0582311Actual
1901227.002023-10-058266Actual
1196730.002023-03-058266Budget
477151.002022-09-058264Actual
3473239.852024-12-0582613Actual
3334532.672024-11-0482611Actual
748630.002022-11-058266Budget
1270461.002023-04-058215Actual
1523623.102023-06-0582111Actual
28105141.002024-07-058214Actual
1733016.722023-08-0582411Actual
2713829.002024-06-048216Actual
1473356.002023-06-058215Actual
677245.002022-11-058213Actual
3739533.002025-03-058216Actual
644460.002022-10-058217Budget
611430.002022-10-058216Budget
3172311.002024-10-048226Actual
1405268.002023-05-058267Actual
854921.002022-12-068256Actual
1715637.452023-08-058228Actual
3818276.692025-03-0582613Actual
1768450.002023-09-058214Actual
3426181.392024-12-058228Actual
3747629.002025-03-058246Actual
1303622.002023-04-058256Actual
28580158.662024-07-058218Actual
3573316.722025-01-0382212Actual
239415.002024-03-048226Actual
244303.952024-03-0482511Actual
3470048.622024-12-0582213Actual
835840.002022-12-068216Budget
701946.002022-11-058264Actual
3750220.002025-03-058256Actual
2609016.002024-05-048246Actual
34140111.002024-12-058217Actual
3915636.932025-04-0582112Actual
2606429.002024-05-048236Actual
172343.002022-06-058236Actual
3627211.002025-02-038226Actual
715750.002022-11-058265Budget
1117043.512023-02-038268Actual
1251414.002023-04-058273Actual
775332.902022-11-058228Actual
25233105.632024-04-048218Actual
1668735.002023-08-058264Actual
1317550.002023-04-058217Actual
550630.002022-09-058228Budget
69316.002022-05-058256Actual
321487.452022-07-068218Actual
37684129.872025-03-058218Actual
2802073.002024-07-058263Actual
742811.002022-11-058256Actual
2890136.932024-07-0582112Actual
484960.002022-09-058215Actual
89340.002022-05-058267Budget
2290925.002024-02-038216Actual
3221411.402024-10-0482511Actual
3703245.112025-02-0382613Actual
396339.002022-08-058236Actual
1124840.002023-03-058213Budget
36442118.002025-02-038217Actual
2098633.002023-12-068236Actual
1204653.002023-03-058217Actual
344619.272024-12-0582511Actual
3609481.002025-02-038264Actual
3239739.852024-10-0482113Actual
17564114.002023-09-058213Actual
2304927.002024-02-038266Actual
2823273.002024-07-058265Actual
3671026.292025-02-0382311Actual
2234124.162024-01-0382111Actual
1163750.002023-03-058265Budget
1586133.002023-07-068236Actual
60040.002022-05-058236Budget
3860044.002025-04-058236Actual
234430.002022-07-068263Budget
203387.142023-11-0582211Actual
30264119.002024-09-048213Actual
2281750.002024-02-038215Actual
1712890.482023-08-058218Actual
1098251.002023-02-038267Actual
3325720.972024-11-0482211Actual
3564732.672025-01-0382611Actual
556840.482022-09-058268Actual
3035626.002024-09-048273Actual
3340.002022-05-058213Budget
83460.002022-05-058217Budget
972530.002023-01-038266Budget
2414454.002024-03-048267Actual
1204550.002023-03-058217Budget
1777638.002023-09-058215Actual
167510.002022-06-058226Budget
144072.892023-05-0582112Actual
887730.002022-12-068228Budget
756575.002022-11-058217Actual
3544773.812025-01-038268Actual
999030.002023-01-038228Budget
2112556.002023-12-068217Actual
38359129.002025-04-058214Actual
3088860.172024-09-048228Actual
1284431.002023-04-058216Actual
2228346.542024-01-038268Actual
2514087.002024-04-048217Actual
391510.002022-08-058226Budget
933950.002023-01-038215Budget
2708056.002024-06-048265Actual
1116930.002023-02-038268Budget
138458.002023-05-058226Actual
2852271.002024-07-058267Actual
1476835.002023-06-058265Actual
167414.002022-06-058226Actual
807870.002022-12-068214Budget
1005120.002023-01-038268Budget
358970.002022-08-058214Budget
999157.142023-01-038228Actual
177028.002022-06-058246Actual
1878038.002023-10-058215Actual
194821.822023-10-0582112Actual
2499834.002024-04-048236Actual
860930.002022-12-068266Budget
966710.002023-01-038256Budget
1703568.002023-08-058217Actual
3520215.002025-01-038256Actual
29641109.002024-08-048217Actual
34233134.422024-12-058218Actual
1995632.002023-11-058236Actual
3154568.002024-10-048264Actual
795326.002022-12-068263Actual
3098043.312024-09-0482111Actual
775230.002022-11-058228Budget
3780440.122025-03-0582111Actual
35292102.002025-01-038217Actual
2749061.692024-06-048268Actual
1106150.002023-02-038218Budget
3794634.802025-03-0582611Actual
3266985.002024-11-048264Actual
181712.002022-06-058256Actual
1375833.002023-05-058265Actual
83351.002022-05-058217Actual
589538.002022-10-058264Actual
3771287.452025-03-058228Actual
3742211.002025-03-058226Actual
1309630.002023-04-058266Budget
2485041.002024-04-048215Actual
2958429.002024-08-048266Actual
2834547.002024-07-058236Actual
108237.452022-05-058268Actual
845640.002022-12-068236Actual
1496622.002023-06-058266Actual
2769136.932024-06-0482611Actual
3282041.002024-11-048216Actual
134770.002022-06-058214Budget
26955106.002024-06-048214Actual
3260634.002024-11-048273Actual
2875526.292024-07-0582311Actual
518110.002022-09-058256Budget
1842014.592023-09-0582611Actual
3175141.002024-10-048236Actual
477050.002022-09-058264Budget
2382151.002024-03-048215Actual
882966.232022-12-068218Actual
204199.272023-11-0582511Actual
379135.012025-03-0582511Actual
289297.142024-07-0582212Actual
1186130.002023-03-058246Budget
195754.002022-06-058217Actual
32634141.002024-11-048214Actual
715845.002022-11-058265Actual
154102.892023-06-0582112Actual
3029969.002024-09-048263Actual
781420.002022-11-058268Budget
513530.002022-09-058246Budget
425740.002022-08-058267Budget
1417448.052023-05-058268Actual
947740.002023-01-038216Actual
1815882.902023-09-058218Actual
2239613.532024-01-0382311Actual
326320.002022-07-068228Budget
1771839.002023-09-058264Actual
1984338.002023-11-058265Actual
15116110.172023-06-058218Actual
1565540.002023-07-068264Actual
2021951.082023-11-058228Actual
2529554.112024-04-048268Actual
36260.002022-05-058215Budget
219598.002024-01-038226Actual
2426367.752024-03-048268Actual
1529110.332023-06-0582311Actual
1890011.002023-10-058226Actual
1452285.002023-06-058213Actual
293517.002022-07-068256Actual
1580629.002023-07-068216Actual
142625.012023-05-0582211Actual
3322953.952024-11-0482111Actual
2391432.002024-03-048216Actual
813850.002022-12-068264Budget
299537.002022-07-068266Actual
2831710.002024-07-058226Actual
1157558.002023-03-058215Actual
709843.002022-11-058215Actual
1553556.002023-07-068263Actual
172440.002022-06-058236Budget
193105.012023-10-0582211Actual
2594958.002024-05-048265Actual
390645.012025-04-0582511Actual
2066163.002023-12-068263Actual
2505010.002024-04-048256Actual
3541363.202025-01-038228Actual
1171730.002023-03-058216Budget
3438012.462024-12-0582211Actual
2242315.652024-01-0382411Actual
3449549.702024-12-0582611Actual
934046.002023-01-038215Actual
1350798.002023-05-058213Actual
346220.002022-08-058263Budget
2396933.002024-03-048236Actual
1689330.002023-08-058236Actual
444330.002022-08-058268Budget
24638106.002024-04-048213Actual
19162125.332023-10-058218Actual
33017115.002024-11-048217Actual
3394438.002024-12-058216Actual
2677846.872024-05-0482613Actual
658576.842022-10-058218Actual
3213324.162024-10-0482211Actual
845540.002022-12-068236Budget
2839720.002024-07-058256Actual
2884328.422024-07-0582611Actual
372948.002022-08-058215Actual
491247.002022-09-058265Actual
245222.892024-03-0482112Actual
669330.002022-10-058268Budget
3833118.002025-04-058273Actual
603550.002022-10-058265Budget
2187436.002024-01-038265Actual
2698968.002024-06-048264Actual
228440.002022-07-068213Actual
386637.002022-08-058216Actual
3800425.232025-03-0582112Actual
183055.012023-09-0582211Actual
1354271.002023-05-058263Actual
1906976.002023-10-058217Actual
29258110.002024-08-048214Actual
247082.002022-07-068214Actual
1289310.002023-04-058226Budget
915310.002023-01-038273Budget
256122.892024-04-0482612Actual
3169636.002024-10-048216Actual
2285138.002024-02-038265Actual
1559217.002023-07-068273Actual
1591316.002023-07-068256Actual
2721930.002024-06-048246Actual
22170.002022-05-058214Budget
578710.002022-10-058273Budget
215392.892023-12-0682112Actual
1098150.002023-02-038267Budget
868860.002022-12-068217Budget
307371.002022-07-068217Actual
2727828.002024-06-048266Actual
2540810.332024-04-0482311Actual
1600373.002023-07-068217Actual
2716513.002024-06-048226Actual
3558725.232025-01-0382411Actual
2301619.002024-02-038256Actual
284240.002022-07-068236Budget
570824.002022-10-058263Actual
939753.002023-01-038265Actual
3071025.002024-09-048266Actual
2346119.912024-02-0382611Actual
2763028.422024-06-0482411Actual
3443427.362024-12-0582411Actual
373050.002022-08-058215Budget
36060137.002025-02-038214Actual
1505865.002023-06-058267Actual
926156.002023-01-038264Actual
75331.002022-05-058266Actual
1092250.002023-02-038217Budget
380327.142025-03-0582212Actual
234521.002022-07-068263Actual
2997033.742024-08-0482611Actual
201843.002022-06-058267Actual
1482626.002023-06-058216Actual
2446425.232024-03-0482611Actual
893520.002022-12-068268Budget
901536.002023-01-038213Actual
1665270.002023-08-058214Actual
2296429.002024-02-038236Actual
1360126.002023-05-058273Actual
723638.002022-11-058216Actual
3812432.832025-03-0582113Actual
630514.002022-10-058256Actual
1868863.002023-10-058214Actual
887638.962022-12-068228Actual
134662.002022-06-058214Actual
411939.002022-08-058266Actual
564740.002022-10-058213Budget
225475.012024-01-0382612Actual
245813.952024-03-0482612Actual
3379469.002024-12-058264Actual
524032.002022-09-058266Actual
1037750.002023-02-038264Budget
3898320.972025-04-0582211Actual
3254959.002024-11-048263Actual
1210750.002023-03-058267Budget
1051442.002023-02-038265Actual
242310.002022-07-068273Budget
334317.142024-11-0482212Actual
762550.002022-11-058267Budget
3895546.502025-04-0582111Actual
770550.002022-11-058218Budget
828050.002022-12-068265Budget
677340.002022-11-058213Budget
1026810.002023-02-038273Budget
27928.002022-07-068226Actual
2212963.002024-01-038217Actual
2807726.002024-07-058273Actual
3115436.932024-09-0482112Actual
438530.002022-08-058228Budget
952420.002023-01-038226Budget
920072.002023-01-038214Actual
3774684.422025-03-058268Actual
2878227.362024-07-0582411Actual
2423049.572024-03-048228Actual
29734137.452024-08-048218Actual
2642430.552024-05-0482111Actual
994250.002023-01-038218Budget
491150.002022-09-058265Budget
386730.002022-08-058216Budget
458220.002022-09-058263Budget
2938666.002024-08-048265Actual
556730.002022-09-058268Budget
1963163.002023-11-058263Actual
89441.002022-05-058267Actual
2475863.002024-04-048214Actual
1423419.912023-05-0582111Actual
2031025.232023-11-0582111Actual
723740.002022-11-058216Budget
2754851.822024-06-0482111Actual
3367459.002024-12-058263Actual
3582424.062025-01-0382113Actual
1392515.002023-05-058256Actual
2569784.002024-05-048213Actual
874948.002022-12-068267Actual
1866013.002023-10-058273Actual
1998220.002023-11-058246Actual
2502419.002024-04-048246Actual
3909843.312025-04-0582611Actual
42240.002022-05-058265Actual
1488131.002023-06-058236Actual
550746.542022-09-058228Actual
728520.002022-11-058226Budget
1229630.002023-03-058268Budget
401029.002022-08-058246Actual
2083950.002023-12-068215Actual
2236910.332024-01-0382211Actual
2019195.022023-11-058218Actual
1414038.962023-05-058228Actual
1284530.002023-04-058216Budget
185115.012023-09-0582612Actual
3927636.342025-04-0582113Actual
770464.722022-11-058218Actual
3242464.412024-10-0482213Actual
1401756.002023-05-058217Actual
1143574.002023-03-058214Actual
3618759.002025-02-038265Actual
2222284.422024-01-038218Actual
2078142.002023-12-068264Actual
3065120.002024-09-048246Actual
1697828.002023-08-058266Actual
1110930.002023-02-038228Budget
3059717.002024-09-048226Actual
234285.012024-02-0382511Actual
187925.002022-06-058266Actual
1594622.002023-07-068266Actual
209588.002023-12-068226Actual
1612445.022023-07-068228Actual
2985452.892024-08-0482111Actual
274431.002022-07-068216Actual
2148115.652023-12-0682611Actual
1045550.002023-02-038215Budget
164753.952023-07-0682612Actual
332130.002022-07-068268Budget
2440315.652024-03-0482411Actual
154435.012023-06-0582612Actual
2376347.002024-03-048264Actual
28147.002022-05-058264Actual
2671822.302024-05-0482113Actual
1786932.002023-09-058216Actual
122030.002022-06-058263Budget
2045314.592023-11-0582611Actual
69420.002022-05-058256Budget
499133.002022-09-058216Actual
1073630.002023-02-038246Budget
22604100.002024-02-038213Actual
252942.002022-07-068264Actual
3785933.742025-03-0582311Actual
3886352.602025-04-058228Actual
163255.012023-07-0682511Actual
2611613.002024-05-048256Actual
1317650.002023-04-058217Budget
242210.002022-07-068273Actual
313540.002022-07-068267Budget
1502384.002023-06-058217Actual
2781061.402024-06-0482612Actual
3700052.132025-02-0382213Actual
986350.002023-01-038267Budget
3588446.872025-01-0382613Actual
3461557.142024-12-0582612Actual
2765713.532024-06-0482511Actual
1362947.002023-05-058214Actual
2573261.002024-05-048263Actual
3638529.002025-02-038266Actual
3515038.002025-01-038236Actual
1928224.162023-10-0582111Actual
630610.002022-10-058256Budget
1163854.002023-03-058265Actual
452340.002022-09-058213Budget
3903736.932025-04-0582411Actual
299430.002022-07-068266Budget
411830.002022-08-058266Budget
279310.002022-07-068226Budget
1078420.002023-02-038256Budget
3488127.002025-01-038273Actual
1176520.002023-03-058226Actual
3292714.002024-11-048256Actual
2245625.232024-01-0382611Actual
37592101.002025-03-058217Actual
939850.002023-01-038265Budget
2692727.002024-06-048273Actual
2704780.002024-06-048215Actual
2724514.002024-06-048256Actual
2517563.002024-04-048267Actual
1309729.002023-04-058266Actual
2269625.002024-02-038273Actual
2923027.002024-08-048273Actual
2275934.002024-02-038264Actual
284143.002022-07-068236Actual
2360895.002024-03-048213Actual
3121653.952024-09-0482612Actual
2272460.002024-02-038214Actual
3251498.002024-11-048213Actual
2225043.512024-01-038228Actual
2760337.992024-06-0482311Actual
3503756.002025-01-038265Actual
181820.002022-06-058256Budget
405716.002022-08-058256Actual
3845272.002025-04-058215Actual
158336.002023-07-068226Actual
225141.822024-01-0382112Actual
3192789.002024-10-048267Actual
3691543.312025-02-0382612Actual
2614919.002024-05-048266Actual
2872814.592024-07-0582211Actual
789333.002022-12-068213Actual
1181339.002023-03-058236Actual
1800824.002023-09-058266Actual
2322743.512024-02-038228Actual
255801.822024-04-0482212Actual
3848784.002025-04-058265Actual
2737076.002024-06-048267Actual
201740.002022-06-058267Budget
3163876.002024-10-048265Actual
3204773.812024-10-048268Actual
2870053.952024-07-0582111Actual
2633166.232024-05-048228Actual
3509529.002025-01-038216Actual
2437611.402024-03-0482311Actual
466012.002022-09-058273Actual
140650.002022-06-058264Budget
920170.002023-01-038214Budget
33759108.002024-12-058214Actual
300567.142024-08-0482212Actual
1835911.402023-09-0582411Actual
1971655.002023-11-058214Actual
2745691.992024-06-048228Actual
3632626.002025-02-038246Actual
1683832.002023-08-058216Actual
2331918.842024-02-0382111Actual
1251510.002023-04-058273Budget
2549519.912024-04-0482611Actual
183863.952023-09-0582511Actual
205695.012023-11-0582612Actual
2993630.552024-08-0482411Actual
91527.002023-01-038273Actual
583479.002022-10-058214Actual
485050.002022-09-058215Budget
2526151.082024-04-048228Actual
1887321.002023-10-058216Actual
3745034.002025-03-058236Actual
3517622.002025-01-038246Actual
3665558.212025-02-0382111Actual
1662428.002023-08-058273Actual
154838.002022-06-058265Actual
821750.002022-12-068215Budget
3815141.602025-03-0582213Actual
3118212.462024-09-0482212Actual
518218.002022-09-058256Actual
2687080.002024-06-048263Actual
625830.002022-10-058246Budget
37089125.002025-03-058213Actual
733340.002022-11-058236Actual
3057036.002024-09-048216Actual
589450.002022-10-058264Budget
288097.142024-07-0582511Actual
1919055.632023-10-058228Actual
26303155.632024-05-048218Actual
636530.002022-10-058266Budget
1818638.962023-09-058228Actual
728418.002022-11-058226Actual
162443.952023-07-0682211Actual
419860.002022-08-058217Budget
701850.002022-11-058264Budget
1130820.002023-03-058263Budget
17310.002022-05-058273Budget
1019125.002023-02-038263Actual
3014820.552024-08-0482113Actual
503810.002022-09-058226Budget
1059330.002023-02-038216Budget
611531.002022-10-058216Actual
253813.952024-04-0482211Actual
1130926.002023-03-058263Actual
663338.962022-10-058228Actual
2405319.002024-03-048266Actual
3553324.162025-01-0382211Actual
31893106.002024-10-048217Actual
2813969.002024-07-058264Actual
957440.002023-01-038236Actual
3918416.722025-04-0582212Actual
2902136.342024-07-0582113Actual
499030.002022-09-058216Budget
1992810.002023-11-058226Actual
174491.822023-08-0582112Actual
1342555.632023-04-058268Actual
524130.002022-09-058266Budget
3408326.002024-12-058266Actual
508840.002022-09-058236Budget
2166366.002024-01-038263Actual
16532102.002023-08-058213Actual
3041989.002024-09-048264Actual
3180317.002024-10-048256Actual
1797610.002023-09-058256Actual
3210549.702024-10-0482111Actual
1256266.002023-04-058214Actual
140744.002022-06-058264Actual
425848.002022-08-058267Actual
255532.892024-04-0482112Actual
2372864.002024-03-048214Actual
1092156.002023-02-038217Actual
75230.002022-05-058266Budget
30384112.002024-09-048214Actual
162632.002022-06-058216Actual
583570.002022-10-058214Budget
177130.002022-06-058246Budget
3385272.002024-12-058215Actual
2142015.652023-12-0682411Actual
3762687.002025-03-058267Actual
2581977.002024-05-048214Actual
1860358.002023-10-058263Actual
1759968.002023-09-058263Actual
2101222.002023-12-068246Actual
1294236.002023-04-058236Actual
3284710.002024-11-048226Actual
2786822.302024-06-0482113Actual
1621624.162023-07-0682111Actual
2600918.002024-05-048216Actual
470868.002022-09-058214Actual
1064010.002023-02-038226Budget
1517848.052023-06-058268Actual
3647783.002025-02-038267Actual
980360.002023-01-038217Budget
1806576.002023-09-058217Actual
235193.952024-02-0382112Actual
3201373.812024-10-048228Actual
683230.002022-11-058263Actual
172768.212023-08-0582211Actual
855010.002022-12-068256Budget
1691920.002023-08-058246Actual
2467364.002024-04-048263Actual
1186025.002023-03-058246Actual
860832.002022-12-068266Actual
1110841.992023-02-038228Actual
827940.002022-12-068265Actual
1872239.002023-10-058264Actual
209675.322022-06-058218Actual
1143470.002023-03-058214Budget
433663.202022-08-058218Actual
3624543.002025-02-038216Actual
2757617.782024-06-0482211Actual
2025263.202023-11-058268Actual
1256370.002023-04-058214Budget
1615867.752023-07-068268Actual
691010.002022-11-058273Actual
3346548.632024-11-0482612Actual
2917362.002024-08-048263Actual
3630041.002025-02-038236Actual
1707048.002023-08-058267Actual
29138113.002024-08-048213Actual
438451.082022-08-058228Actual
3067717.002024-09-048256Actual
274530.002022-07-068216Budget
621240.002022-10-058236Budget
1223428.352023-03-058228Actual
59937.002022-05-058236Actual
3397111.002024-12-058226Actual
2172012.002024-01-038273Actual
2337413.532024-02-0382311Actual
3889767.752025-04-058268Actual
50330.002022-05-058216Budget
2174856.002024-01-038214Actual
2106827.002023-12-068266Actual
144655.012023-05-0582612Actual
2488542.002024-04-048265Actual
3901020.972025-04-0582311Actual
332245.022022-07-068268Actual
1138610.002023-03-058273Budget
152643.952023-06-0582211Actual
2193222.002024-01-038216Actual
2402118.002024-03-048256Actual
195091.822023-10-0582212Actual
3148225.002024-10-048273Actual
2579119.002024-05-048273Actual
2399522.002024-03-048246Actual
195403.952023-10-0582612Actual
1535223.102023-06-0582611Actual
644375.002022-10-058217Actual
2774939.062024-06-0482112Actual
2645213.532024-05-0482211Actual
2656715.652024-05-0482611Actual
2683599.002024-06-048213Actual
3402527.002024-12-058246Actual
102238.962022-05-058228Actual
365145.002022-08-058264Actual
532060.002022-09-058217Budget
1051350.002023-02-038265Budget
3092290.482024-09-048268Actual
3340329.482024-11-0482112Actual
2947111.002024-08-048226Actual
1942419.912023-10-0582611Actual
148568.002022-06-058215Actual
55110.002022-05-058226Budget
243498.212024-03-0482211Actual
1980847.002023-11-058215Actual
288930.002022-07-068246Budget
252850.002022-07-068264Budget
1218670.782023-03-058218Actual
1270350.002023-04-058215Budget
3313760.172024-11-048228Actual
1562052.002023-07-068214Actual
3603220.002025-02-038273Actual
444445.022022-08-058268Actual
419745.002022-08-058217Actual
578612.002022-10-058273Actual
1656760.002023-08-058263Actual
1298830.002023-04-058246Budget
2310664.002024-02-038217Actual
1461312.002023-06-058273Actual
154740.002022-06-058265Budget
3388677.002024-12-058265Actual
2124655.632023-12-068228Actual
401130.002022-08-058246Budget
3435262.462024-12-0582111Actual
3854530.002025-04-058216Actual
1342630.002023-04-058268Budget
3235.002022-05-058213Actual
781331.382022-11-058268Actual
503914.002022-09-058226Actual
80309.002022-12-068273Actual
2789567.922024-06-0482213Actual
2128049.572023-12-068268Actual
636423.002022-10-058266Actual
266540.002022-07-068265Budget
2203912.002024-01-038256Actual
21218113.202023-12-068218Actual
850220.002022-12-068246Budget
531948.002022-09-058217Actual
2647914.592024-05-0482311Actual
907530.002023-01-038263Budget
38742114.002025-04-058217Actual
3331120.972024-11-0482411Actual
1574847.002023-07-068265Actual
129910.002022-06-058273Budget
15500117.002023-07-068213Actual
3230535.872024-10-0482112Actual
513418.002022-09-058246Actual
228540.002022-07-068213Budget
326232.902022-07-068228Actual
260757.002022-07-068215Actual
882850.002022-12-068218Budget
1968827.002023-11-058273Actual
875050.002022-12-068267Budget
34789107.002025-01-038213Actual
868751.002022-12-068217Actual
2979675.322024-08-048268Actual
980464.002023-01-038217Actual
378750.002022-08-058265Budget
2843032.002024-07-058266Actual
205112.892023-11-0582112Actual
368827.142025-02-0382212Actual
1084330.002023-02-038266Budget
3355043.362024-11-0482213Actual
22062.002022-05-058214Actual
214473.952023-12-0682511Actual
3224730.552024-10-0482611Actual
1073733.002023-02-038246Actual
2955116.002024-08-048256Actual
1678053.002023-08-058265Actual
1827719.912023-09-0582111Actual
2385647.002024-03-048265Actual
1629814.592023-07-0682411Actual
2299017.002024-02-038246Actual
2071814.002023-12-068273Actual
3839467.002025-04-058264Actual
1149750.002023-03-058264Budget
391418.002022-08-058226Actual
2009874.002023-11-058217Actual
1176410.002023-03-058226Budget
3051268.002024-09-048265Actual
1037638.002023-02-038264Actual
12986.002022-06-058273Actual
288829.002022-07-068246Actual
616210.002022-10-058226Budget
1013040.002023-02-038213Budget

Generated 2025-06-04 05:24:35.513 UTC