[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242315.652024-01-0982411Actual
3788634.802025-03-1182411Actual
2116051.002023-12-128267Actual
1237540.002023-04-118213Budget
1223428.352023-03-118228Actual
1106084.422023-02-098218Actual
868751.002022-12-128217Actual
3627211.002025-02-098226Actual
32634141.002024-11-108214Actual
1110930.002023-02-098228Budget
2013345.002023-11-118267Actual
29734137.452024-08-108218Actual
1565540.002023-07-128264Actual
365050.002022-08-118264Budget
64730.002022-05-118246Budget
2713829.002024-06-108216Actual
3388677.002024-12-118265Actual
2382151.002024-03-108215Actual
1833211.402023-09-1182311Actual
2938666.002024-08-108265Actual
340140.002022-08-118213Budget
1730311.402023-08-1182311Actual
1739123.102023-08-1182611Actual
1963163.002023-11-118263Actual
365145.002022-08-118264Actual
1186130.002023-03-118246Budget
209750.002022-06-118218Budget
1691920.002023-08-118246Actual
116241.002022-06-118213Actual
2949944.002024-08-108236Actual
611430.002022-10-118216Budget
2540810.332024-04-1082311Actual
3550543.312025-01-0982111Actual
2207225.002024-01-098266Actual
1697828.002023-08-118266Actual
3352338.092024-11-1082113Actual
803110.002022-12-128273Budget
2839720.002024-07-118256Actual
174761.822023-08-1182212Actual
419745.002022-08-118217Actual
203387.142023-11-1182211Actual
2322743.512024-02-098228Actual
2769136.932024-06-1082611Actual
770550.002022-11-118218Budget
2600918.002024-05-108216Actual
966812.002023-01-098256Actual
19162125.332023-10-118218Actual
1559217.002023-07-128273Actual
3163876.002024-10-108265Actual
1514441.992023-06-118228Actual
214443.512022-06-118228Actual
827940.002022-12-128265Actual
3889767.752025-04-118268Actual
2872814.592024-07-1182211Actual
683330.002022-11-118263Budget
1031670.002023-02-098214Budget
411830.002022-08-118266Budget
89340.002022-05-118267Budget
225475.012024-01-0982612Actual
1971655.002023-11-118214Actual
2212963.002024-01-098217Actual
1928224.162023-10-1182111Actual
3405118.002024-12-118256Actual
2083950.002023-12-128215Actual
2902136.342024-07-1182113Actual
1270461.002023-04-118215Actual
274431.002022-07-128216Actual
80309.002022-12-128273Actual
3175141.002024-10-108236Actual
2319982.902024-02-098218Actual
3221411.402024-10-1082511Actual
219598.002024-01-098226Actual
3118212.462024-09-1082212Actual
1387324.002023-05-118236Actual
762550.002022-11-118267Budget
102238.962022-05-118228Actual
1771839.002023-09-118264Actual
3142562.002024-10-108263Actual
2692727.002024-06-108273Actual
1298830.002023-04-118246Budget
260757.002022-07-128215Actual
3901020.972025-04-1182311Actual
636423.002022-10-118266Actual
2281750.002024-02-098215Actual
1210839.002023-03-118267Actual
3385272.002024-12-118215Actual
1405268.002023-05-118267Actual
260860.002022-07-128215Budget
1781148.002023-09-118265Actual
907530.002023-01-098263Budget
3204773.812024-10-108268Actual
709750.002022-11-118215Budget
255801.822024-04-1082212Actual
3597567.002025-02-098263Actual
3071025.002024-09-108266Actual
3098043.312024-09-1082111Actual
245491.822024-03-1082212Actual
1342555.632023-04-118268Actual
1553556.002023-07-128263Actual
1901227.002023-10-118266Actual
2687080.002024-06-108263Actual
1243622.002023-04-118263Actual
3718126.002025-03-118273Actual
2148115.652023-12-1282611Actual
108130.002022-05-118268Budget
2021951.082023-11-118228Actual
1733016.722023-08-1182411Actual
3582424.062025-01-0982113Actual
59937.002022-05-118236Actual
164753.952023-07-1282612Actual
34140111.002024-12-118217Actual
1707048.002023-08-118267Actual
26303155.632024-05-108218Actual
1317550.002023-04-118217Actual
860930.002022-12-128266Budget
3340329.482024-11-1082112Actual
181712.002022-06-118256Actual
1800824.002023-09-118266Actual
254628.212024-04-1082511Actual
3292714.002024-11-108256Actual
748630.002022-11-118266Budget
9329.002022-05-118263Actual
252942.002022-07-128264Actual
3618759.002025-02-098265Actual
980464.002023-01-098217Actual
201843.002022-06-118267Actual
1342630.002023-04-118268Budget
3115436.932024-09-1082112Actual
332245.022022-07-128268Actual
1143574.002023-03-118214Actual
691010.002022-11-118273Actual
795230.002022-12-128263Budget
386730.002022-08-118216Budget
1818638.962023-09-118228Actual
50238.002022-05-118216Actual
616315.002022-10-118226Actual
2834547.002024-07-118236Actual
25233105.632024-04-108218Actual
177130.002022-06-118246Budget
2529554.112024-04-108268Actual
3647783.002025-02-098267Actual
1827719.912023-09-1182111Actual
220646.542022-06-118268Actual
1517848.052023-06-118268Actual
1815882.902023-09-118218Actual
3515038.002025-01-098236Actual
162730.002022-06-118216Budget
3346548.632024-11-1082612Actual
234521.002022-07-128263Actual
3845272.002025-04-118215Actual
2228346.542024-01-098268Actual
3868534.002025-04-118266Actual
193919.272023-10-1182511Actual
2087352.002023-12-128265Actual
1694513.002023-08-118256Actual
2543510.332024-04-1082411Actual
340038.002022-08-118213Actual
3435262.462024-12-1182111Actual
1068940.002023-02-098236Budget
3394438.002024-12-118216Actual
3180317.002024-10-108256Actual
134662.002022-06-118214Actual
1881553.002023-10-118265Actual
368827.142025-02-0982212Actual
3218731.612024-10-1082411Actual
2985452.892024-08-1082111Actual
138458.002023-05-118226Actual
1890011.002023-10-118226Actual
2636464.722024-05-108268Actual
2203912.002024-01-098256Actual
2172012.002024-01-098273Actual
1936411.402023-10-1182411Actual
564632.002022-10-118213Actual
15116110.172023-06-118218Actual
3785933.742025-03-1182311Actual
2908145.112024-07-1182613Actual
175075.012023-08-1182612Actual
1603866.002023-07-128267Actual
630514.002022-10-118256Actual
524032.002022-09-118266Actual
2025263.202023-11-118268Actual
723638.002022-11-118216Actual
154102.892023-06-1182112Actual
1629814.592023-07-1282411Actual
1026810.002023-02-098273Budget
3213324.162024-10-1082211Actual
1229537.452023-03-118268Actual
3109636.932024-09-1082611Actual
326320.002022-07-128228Budget
518218.002022-09-118256Actual
3691543.312025-02-0982612Actual
288097.142024-07-1182511Actual
1051442.002023-02-098265Actual
234430.002022-07-128263Budget
214473.952023-12-1282511Actual
2364352.002024-03-108263Actual
2269625.002024-02-098273Actual
1467533.002023-06-118264Actual
36060137.002025-02-098214Actual
1866013.002023-10-118273Actual
1381831.002023-05-118216Actual
3712483.002025-03-118263Actual
3103533.742024-09-1082311Actual
3762687.002025-03-118267Actual
1064113.002023-02-098226Actual
2488542.002024-04-108265Actual
2301619.002024-02-098256Actual
1612445.022023-07-128228Actual
37209135.002025-03-118214Actual
1176410.002023-03-118226Budget
3488127.002025-01-098273Actual
122030.002022-06-118263Budget
1051350.002023-02-098265Budget
775230.002022-11-118228Budget
887730.002022-12-128228Budget
1362947.002023-05-118214Actual
1490718.002023-06-118246Actual
650540.002022-10-118267Budget
245813.952024-03-1082612Actual
164172.892023-07-1282112Actual
3815141.602025-03-1182213Actual
1084330.002023-02-098266Budget
2569784.002024-05-108213Actual
3865221.002025-04-118256Actual
2890136.932024-07-1182112Actual
293517.002022-07-128256Actual
1656760.002023-08-118263Actual
1073733.002023-02-098246Actual
835840.002022-12-128216Budget
2106827.002023-12-128266Actual
36535158.662025-02-098218Actual
3402527.002024-12-118246Actual
209675.322022-06-118218Actual
3239739.852024-10-1082113Actual
2757617.782024-06-1082211Actual
3780440.122025-03-1182111Actual
1124945.002023-03-118213Actual
2071814.002023-12-128273Actual
1535223.102023-06-1182611Actual
1482626.002023-06-118216Actual
26955106.002024-06-108214Actual
508734.002022-09-118236Actual
1303622.002023-04-118256Actual
840620.002022-12-128226Budget
770464.722022-11-118218Actual
1013040.002023-02-098213Budget
578612.002022-10-118273Actual
1181440.002023-03-118236Budget
3379469.002024-12-118264Actual
2411072.002024-03-108217Actual
144341.822023-05-1182212Actual
405810.002022-08-118256Budget
2031025.232023-11-1182111Actual
122129.002022-06-118263Actual
1719052.602023-08-118268Actual
321487.452022-07-128218Actual
253813.952024-04-1082211Actual
3671026.292025-02-0982311Actual
1013135.002023-02-098213Actual
939850.002023-01-098265Budget
999030.002023-01-098228Budget
920170.002023-01-098214Budget
33109122.302024-11-108218Actual
532060.002022-09-118217Budget
27985114.002024-07-118213Actual
3676412.462025-02-0982511Actual
813850.002022-12-128264Budget
38359129.002025-04-118214Actual
893520.002022-12-128268Budget
1795016.002023-09-118246Actual
3062535.002024-09-108236Actual
2929363.002024-08-108264Actual
69316.002022-05-118256Actual
723740.002022-11-118216Budget
234285.012024-02-0982511Actual
2019195.022023-11-118218Actual
3399941.002024-12-118236Actual
1196627.002023-03-118266Actual
229366.002024-02-098226Actual
2611613.002024-05-108256Actual
1366344.002023-05-118264Actual
3233948.632024-10-1082612Actual
939753.002023-01-098265Actual
373050.002022-08-118215Budget
1303520.002023-04-118256Budget
2103816.002023-12-128256Actual
2299017.002024-02-098246Actual
83351.002022-05-118217Actual
669330.002022-10-118268Budget
358970.002022-08-118214Budget
247082.002022-07-128214Actual
2139316.722023-12-1282311Actual
781420.002022-11-118268Budget
1204653.002023-03-118217Actual
952420.002023-01-098226Budget
2674566.172024-05-1082213Actual
1069040.002023-02-098236Actual
1493315.002023-06-118256Actual
55013.002022-05-118226Actual
3898320.972025-04-1182211Actual
3438012.462024-12-1182211Actual
1037750.002023-02-098264Budget
3700052.132025-02-0982213Actual
1922445.022023-10-118268Actual
2128049.572023-12-128268Actual
354110.002022-08-118273Budget
1130926.002023-03-118263Actual
172768.212023-08-1182211Actual
1309630.002023-04-118266Budget
3609481.002025-02-098264Actual
1256370.002023-04-118214Budget
2813969.002024-07-118264Actual
850220.002022-12-128246Budget
485050.002022-09-118215Budget
2239613.532024-01-0982311Actual
3051268.002024-09-108265Actual
3210549.702024-10-1082111Actual
3449549.702024-12-1182611Actual
636530.002022-10-118266Budget
164441.822023-07-1282212Actual
2101222.002023-12-128246Actual
695863.002022-11-118214Actual
2432117.782024-03-1082111Actual
3183629.002024-10-108266Actual
3520215.002025-01-098256Actual
986440.002023-01-098267Actual
2045314.592023-11-1182611Actual
293620.002022-07-128256Budget
284143.002022-07-128236Actual
3553324.162025-01-0982211Actual
2677846.872024-05-1082613Actual
2423049.572024-03-108228Actual
597359.002022-10-118215Actual
677245.002022-11-118213Actual
1078420.002023-02-098256Budget
1898012.002023-10-118256Actual
36442118.002025-02-098217Actual
3585148.622025-01-0982213Actual
288930.002022-07-128246Budget
3747629.002025-03-118246Actual
2505010.002024-04-108256Actual
2039214.592023-11-1182411Actual
1059234.002023-02-098216Actual
2526151.082024-04-108228Actual
15500117.002023-07-128213Actual
2314173.002024-02-098267Actual
1580629.002023-07-128216Actual
887638.962022-12-128228Actual
933950.002023-01-098215Budget
177028.002022-06-118246Actual
3812432.832025-03-1182113Actual
438451.082022-08-118228Actual
3047776.002024-09-108215Actual
247170.002022-07-128214Budget
1759968.002023-09-118263Actual
1473356.002023-06-118215Actual
1237436.002023-04-118213Actual
17310.002022-05-118273Budget
3148225.002024-10-108273Actual
3774684.422025-03-118268Actual
1092156.002023-02-098217Actual
75230.002022-05-118266Budget
33759108.002024-12-118214Actual
97550.002022-05-118218Budget
193105.012023-10-1182211Actual
874948.002022-12-128267Actual
3017552.132024-08-1082213Actual
1715637.452023-08-118228Actual
3358267.922024-11-1082613Actual
2606429.002024-05-108236Actual
789240.002022-12-128213Budget
2245625.232024-01-0982611Actual
1084233.002023-02-098266Actual
1163854.002023-03-118265Actual
835944.002022-12-128216Actual
1502384.002023-06-118217Actual
3177722.002024-10-108246Actual
3494483.002025-01-098264Actual
193377.142023-10-1182311Actual
3127425.812024-09-1082113Actual
64624.002022-05-118246Actual
2683599.002024-06-108213Actual
1375833.002023-05-118265Actual
2178229.002024-01-098264Actual
742710.002022-11-118256Budget
134770.002022-06-118214Budget
167510.002022-06-118226Budget
2904867.922024-07-1182213Actual
2426367.752024-03-108268Actual
934046.002023-01-098215Actual
249706.002024-04-108226Actual
2917362.002024-08-108263Actual
3242464.412024-10-1082213Actual
3886352.602025-04-118228Actual
1668735.002023-08-118264Actual
1942419.912023-10-1182611Actual
215392.892023-12-1282112Actual
2819776.002024-07-118215Actual
2807726.002024-07-118273Actual
326232.902022-07-128228Actual
3284710.002024-11-108226Actual
742811.002022-11-118256Actual
20626106.002023-12-128213Actual
2594958.002024-05-108265Actual
821750.002022-12-128215Budget
1674553.002023-08-118215Actual
2201322.002024-01-098246Actual
2633166.232024-05-108228Actual
172440.002022-06-118236Budget
3827460.002025-04-118263Actual
1336530.002023-04-118228Budget
669443.512022-10-118268Actual
2225043.512024-01-098228Actual
1729.002022-05-118273Actual
1262450.002023-04-118264Budget
3750220.002025-03-118256Actual
1821960.172023-09-118268Actual
380327.142025-03-1182212Actual
2136610.332023-12-1282211Actual
2852271.002024-07-118267Actual
3397111.002024-12-118226Actual
1768450.002023-09-118214Actual
245222.892024-03-1082112Actual
22604100.002024-02-098213Actual
1995632.002023-11-118236Actual
396339.002022-08-118236Actual
1806576.002023-09-118217Actual
625830.002022-10-118246Budget
425740.002022-08-118267Budget
2396933.002024-03-108236Actual
1276550.002023-04-118265Budget
1037638.002023-02-098264Actual
1842014.592023-09-1182611Actual
1045651.002023-02-098215Actual
1078320.002023-02-098256Actual
3930366.172025-04-1182213Actual
503810.002022-09-118226Budget
102320.002022-05-118228Budget
142625.012023-05-1182211Actual
3517622.002025-01-098246Actual
3632626.002025-02-098246Actual
1411298.052023-05-118218Actual
167414.002022-06-118226Actual
2979675.322024-08-108268Actual
2000813.002023-11-118256Actual
583479.002022-10-118214Actual
2737076.002024-06-108267Actual
781331.382022-11-118268Actual
3512213.002025-01-098226Actual
2724514.002024-06-108256Actual
3057036.002024-09-108216Actual
3296037.002024-11-108266Actual
35292102.002025-01-098217Actual
1360126.002023-05-118273Actual
266657.002022-07-128265Actual
840716.002022-12-128226Actual
2727828.002024-06-108266Actual
29258110.002024-08-108214Actual
537940.002022-09-118267Budget
2947111.002024-08-108226Actual
1098150.002023-02-098267Budget
2222284.422024-01-098218Actual
21218113.202023-12-128218Actual
3201373.812024-10-108228Actual
37089125.002025-03-118213Actual
3154568.002024-10-108264Actual
1064010.002023-02-098226Budget
2671822.302024-05-1082113Actual
1428915.652023-05-1182311Actual
583570.002022-10-118214Budget
277778.212024-06-1082212Actual
2843032.002024-07-118266Actual
570824.002022-10-118263Actual
3500295.002025-01-098215Actual
2829039.002024-07-118216Actual
195403.952023-10-1182612Actual
518110.002022-09-118256Budget
30264119.002024-09-108213Actual
1906976.002023-10-118217Actual
214520.002022-06-118228Budget
3290127.002024-11-108246Actual
513530.002022-09-118246Budget
2878227.362024-07-1182411Actual
962120.002023-01-098246Budget
3854530.002025-04-118216Actual
972530.002023-01-098266Budget
201740.002022-06-118267Budget
31510121.002024-10-108214Actual
3532784.002025-01-098267Actual
2990932.672024-08-1082311Actual
405716.002022-08-118256Actual
3573316.722025-01-0982212Actual
3029969.002024-09-108263Actual
35385134.422025-01-098218Actual
3541363.202025-01-098228Actual
401029.002022-08-118246Actual
1389920.002023-05-118246Actual
1417448.052023-05-118268Actual
3266985.002024-11-108264Actual
2326145.022024-02-098268Actual
748725.002022-11-118266Actual
733440.002022-11-118236Budget
2420288.962024-03-108218Actual
503914.002022-09-118226Actual
173575.012023-08-1182511Actual
2988212.462024-08-1082211Actual
603550.002022-10-118265Budget
2310664.002024-02-098217Actual
2414454.002024-03-108267Actual
915310.002023-01-098273Budget
3564732.672025-01-0982611Actual
3408326.002024-12-118266Actual
3106227.362024-09-1082411Actual
2331918.842024-02-0982111Actual
1895415.002023-10-118246Actual
3927636.342025-04-1182113Actual
556840.482022-09-118268Actual
38239107.002025-04-118213Actual
3100811.402024-09-1082211Actual
378329.272025-03-1182211Actual
1627111.402023-07-1282311Actual
854921.002022-12-128256Actual
1600373.002023-07-128217Actual
3733770.002025-03-118265Actual
3588446.872025-01-0982613Actual
22062.002022-05-118214Actual
244303.952024-03-1082511Actual
893629.872022-12-128268Actual
113876.002023-03-118273Actual
16532102.002023-08-118213Actual
279310.002022-07-128226Budget
181820.002022-06-118256Budget
701850.002022-11-118264Budget
466110.002022-09-118273Budget
1574847.002023-07-128265Actual
1571341.002023-07-128215Actual
2837125.002024-07-118246Actual
1124840.002023-03-118213Budget
709843.002022-11-118215Actual
491247.002022-09-118265Actual
499030.002022-09-118216Budget
458220.002022-09-118263Budget
1777638.002023-09-118215Actual
2236910.332024-01-0982211Actual
957440.002023-01-098236Actual
1765612.002023-09-118273Actual
38742114.002025-04-118217Actual
578710.002022-10-118273Budget
2967678.002024-08-108267Actual
2976261.692024-08-108228Actual
1505865.002023-06-118267Actual
168658.002023-08-118226Actual
2579119.002024-05-108273Actual
2517563.002024-04-108267Actual
356146.082025-01-0982511Actual
307371.002022-07-128217Actual
850322.002022-12-128246Actual
1186025.002023-03-118246Actual
3334532.672024-11-1082611Actual
2585453.002024-05-108264Actual
1098251.002023-02-098267Actual
172343.002022-06-118236Actual
715845.002022-11-118265Actual
3235.002022-05-118213Actual
215725.012023-12-1282612Actual
89441.002022-05-118267Actual
1464160.002023-06-118214Actual
18568120.002023-10-118213Actual
299430.002022-07-128266Budget
3635220.002025-02-098256Actual
235513.952024-02-0982612Actual
650651.002022-10-118267Actual
183055.012023-09-1182211Actual
354011.002022-08-118273Actual
55110.002022-05-118226Budget
3067717.002024-09-108256Actual
691110.002022-11-118273Budget
3482464.002025-01-098263Actual
2997033.742024-08-1082611Actual
1190813.002023-03-118256Actual
1635913.532023-07-1282611Actual
3192789.002024-10-108267Actual
2078142.002023-12-128264Actual
2573261.002024-05-108263Actual
3426181.392024-12-118228Actual
570920.002022-10-118263Budget
2187436.002024-01-098265Actual
1792436.002023-09-118236Actual
1130820.002023-03-118263Budget
1529110.332023-06-1182311Actual
524130.002022-09-118266Budget
378750.002022-08-118265Budget
452232.002022-09-118213Actual
390645.012025-04-1182511Actual
2184056.002024-01-098215Actual
3092290.482024-09-108268Actual
1615867.752023-07-128268Actual
3570539.062025-01-0982112Actual
813950.002022-12-128264Actual
1163750.002023-03-118265Budget
2792869.672024-06-1082613Actual
3470048.622024-12-1182213Actual
1323750.002023-04-118267Actual
868860.002022-12-128217Budget
334317.142024-11-1082212Actual
1270350.002023-04-118215Budget
346323.002022-08-118263Actual
1256266.002023-04-118214Actual
3848784.002025-04-118265Actual
2334712.462024-02-0982211Actual
3130145.112024-09-1082213Actual
2385647.002024-03-108265Actual
91527.002023-01-098273Actual
266605.012024-05-1082612Actual
2642430.552024-05-1082111Actual
28580158.662024-07-118218Actual
3679628.422025-02-0982611Actual
1031762.002023-02-098214Actual
2166366.002024-01-098263Actual
154740.002022-06-118265Budget
1171730.002023-03-118216Budget
255532.892024-04-1082112Actual
1998220.002023-11-118246Actual
3282041.002024-11-108216Actual
1531814.592023-06-1182411Actual
3615289.002025-02-098215Actual
2781061.402024-06-1082612Actual
2650613.532024-05-1082411Actual
3009049.702024-08-1082612Actual
2875526.292024-07-1182311Actual
195091.822023-10-1182212Actual
2786822.302024-06-1082113Actual
2698968.002024-06-108264Actual
27928.002022-07-128226Actual
140744.002022-06-118264Actual
3806664.592025-03-1182612Actual
3014820.552024-08-1082113Actual
1262552.002023-04-118264Actual
1959796.002023-11-118213Actual
205381.822023-11-1182212Actual
144655.012023-05-1182612Actual
3656363.202025-02-098228Actual
3224730.552024-10-1082611Actual
1204550.002023-03-118217Budget
185115.012023-09-1182612Actual
148660.002022-06-118215Budget
3461557.142024-12-1182612Actual
1683832.002023-08-118216Actual
2004122.002023-11-118266Actual
926156.002023-01-098264Actual
3685427.362025-02-0982112Actual
2304927.002024-02-098266Actual
1196730.002023-03-118266Budget
411939.002022-08-118266Actual
589450.002022-10-118264Budget
3576664.592025-01-0982612Actual
2864261.692024-07-118268Actual
33017115.002024-11-108217Actual
1485310.002023-06-118226Actual
3909843.312025-04-1182611Actual
762654.002022-11-118267Actual
2346119.912024-02-0982611Actual
31390115.002024-10-108213Actual
1423419.912023-05-1182111Actual
3245741.602024-10-1082613Actual
701946.002022-11-118264Actual
3322953.952024-11-1082111Actual
3739533.002025-03-118216Actual
2923027.002024-08-108273Actual
2645213.532024-05-1082211Actual
256122.892024-04-1082612Actual
225141.822024-01-0982112Actual
3833118.002025-04-118273Actual
1350798.002023-05-118213Actual
1724820.972023-08-1182111Actual
358870.002022-08-118214Actual
986350.002023-01-098267Budget
1171635.002023-03-118216Actual
3800425.232025-03-1182112Actual
1401756.002023-05-118217Actual
289297.142024-07-1182212Actual
3305179.002024-11-108267Actual
2716513.002024-06-108226Actual
1149750.002023-03-118264Budget
2475863.002024-04-108214Actual
3328422.042024-11-1082311Actual
2485041.002024-04-108215Actual
2745691.992024-06-108228Actual
663338.962022-10-118228Actual
42140.002022-05-118265Budget
2479229.002024-04-108264Actual
38835135.932025-04-118218Actual
1354271.002023-05-118263Actual
3065120.002024-09-108246Actual
3638529.002025-02-098266Actual
242210.002022-07-128273Actual
3730286.002025-03-118215Actual
2124655.632023-12-128228Actual
1992810.002023-11-118226Actual
1092250.002023-02-098217Budget
28050.002022-05-118264Budget
550746.542022-09-118228Actual
3458112.462024-12-1182212Actual
1323850.002023-04-118267Budget
1609698.052023-07-128218Actual
1860358.002023-10-118263Actual
3742211.002025-03-118226Actual
1223530.002023-03-118228Budget
1317650.002023-04-118217Budget
1980847.002023-11-118215Actual
444330.002022-08-118268Budget
957340.002023-01-098236Budget
3020745.112024-08-1082613Actual
3340.002022-05-118213Budget
2399522.002024-03-108246Actual
470970.002022-09-118214Budget
3059717.002024-09-108226Actual
2502419.002024-04-108246Actual
3503756.002025-01-098265Actual
3455331.612024-12-1182112Actual
3877773.002025-04-118267Actual
1019020.002023-02-098263Budget
24638106.002024-04-108213Actual
1276636.002023-04-118265Actual
83460.002022-05-118217Budget
901440.002023-01-098213Budget
1298932.002023-04-118246Actual
260366.002024-05-108226Actual
2174856.002024-01-098214Actual
2234124.162024-01-0982111Actual
1810045.002023-09-118267Actual
658576.842022-10-118218Actual
307460.002022-07-128217Budget
1157650.002023-03-118215Budget
3367459.002024-12-118263Actual
17564114.002023-09-118213Actual
12986.002022-06-118273Actual
228540.002022-07-128213Budget
3903736.932025-04-1182411Actual
3862622.002025-04-118246Actual
1591316.002023-07-128256Actual
1019125.002023-02-098263Actual
807973.002022-12-128214Actual
1138610.002023-03-118273Budget
332130.002022-07-128268Budget
1372358.002023-05-118215Actual
550630.002022-09-118228Budget
9230.002022-05-118263Budget
683230.002022-11-118263Actual
266265.012024-05-1082112Actual
538039.002022-09-118267Actual
920072.002023-01-098214Actual
625933.002022-10-118246Actual
2944432.002024-08-108216Actual
3216027.362024-10-1082311Actual
589538.002022-10-118264Actual
3895546.502025-04-1182111Actual
3276281.002024-11-108265Actual
1431611.402023-05-1182411Actual
952514.002023-01-098226Actual
1452285.002023-06-118213Actual
2499834.002024-04-108236Actual
209588.002023-12-128226Actual
907425.002023-01-098263Actual
1868863.002023-10-118214Actual
242310.002022-07-128273Budget
30384112.002024-09-108214Actual
152643.952023-06-1182211Actual

Generated 2025-06-10 19:48:14.312 UTC