[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 330   

753 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
334317.142024-11-1582212Actual
1609698.052023-07-178218Actual
2074669.002023-12-178214Actual
59937.002022-05-168236Actual
2988212.462024-08-1582211Actual
326232.902022-07-178228Actual
3762687.002025-03-168267Actual
2488542.002024-04-158265Actual
550630.002022-09-168228Budget
162443.952023-07-1782211Actual
470970.002022-09-168214Budget
531948.002022-09-168217Actual
748630.002022-11-168266Budget
972425.002023-01-148266Actual
874948.002022-12-178267Actual
2976261.692024-08-158228Actual
1627111.402023-07-1782311Actual
3443427.362024-12-1682411Actual
2585453.002024-05-158264Actual
2437611.402024-03-1582311Actual
21218113.202023-12-178218Actual
29641109.002024-08-158217Actual
266265.012024-05-1582112Actual
274530.002022-07-178216Budget
3470048.622024-12-1682213Actual
2124655.632023-12-178228Actual
3739533.002025-03-168216Actual
2929363.002024-08-158264Actual
2569784.002024-05-158213Actual
537940.002022-09-168267Budget
738020.002022-11-168246Budget
2319982.902024-02-148218Actual
2370012.002024-03-158273Actual
144072.892023-05-1682112Actual
9230.002022-05-168263Budget
3313760.172024-11-158228Actual
3597567.002025-02-148263Actual
570920.002022-10-168263Budget
583479.002022-10-168214Actual
999030.002023-01-148228Budget
775230.002022-11-168228Budget
1190720.002023-03-168256Budget
3615289.002025-02-148215Actual
868860.002022-12-178217Budget
1431611.402023-05-1682411Actual
1309729.002023-04-168266Actual
770464.722022-11-168218Actual
1210750.002023-03-168267Budget
38835135.932025-04-168218Actual
178969.002023-09-168226Actual
840620.002022-12-178226Budget
2614919.002024-05-158266Actual
293620.002022-07-178256Budget
265332.892024-05-1582511Actual
789333.002022-12-178213Actual
219598.002024-01-148226Actual
920170.002023-01-148214Budget
695970.002022-11-168214Budget
3618759.002025-02-148265Actual
3379469.002024-12-168264Actual
3833118.002025-04-168273Actual
2656715.652024-05-1582611Actual
1603866.002023-07-178267Actual
2334712.462024-02-1482211Actual
1149750.002023-03-168264Budget
390645.012025-04-1682511Actual
3172311.002024-10-158226Actual
1724820.972023-08-1682111Actual
860930.002022-12-178266Budget
69316.002022-05-168256Actual
35292102.002025-01-148217Actual
518110.002022-09-168256Budget
174761.822023-08-1682212Actual
1243720.002023-04-168263Budget
1331650.002023-04-168218Budget
1196627.002023-03-168266Actual
3718126.002025-03-168273Actual
616315.002022-10-168226Actual
2839720.002024-07-168256Actual
3029969.002024-09-158263Actual
274431.002022-07-178216Actual
508840.002022-09-168236Budget
813850.002022-12-178264Budget
138458.002023-05-168226Actual
1980847.002023-11-168215Actual
1251510.002023-04-168273Budget
1531814.592023-06-1682411Actual
1872239.002023-10-168264Actual
177130.002022-06-168246Budget
1181440.002023-03-168236Budget
2535325.232024-04-1582111Actual
3659763.202025-02-148268Actual
2296429.002024-02-148236Actual
2769136.932024-06-1582611Actual
80309.002022-12-178273Actual
3467345.112024-12-1682113Actual
920072.002023-01-148214Actual
1678053.002023-08-168265Actual
2708056.002024-06-158265Actual
401130.002022-08-168246Budget
148568.002022-06-168215Actual
957340.002023-01-148236Budget
3449549.702024-12-1682611Actual
3435262.462024-12-1682111Actual
1124945.002023-03-168213Actual
252942.002022-07-178264Actual
220646.542022-06-168268Actual
205695.012023-11-1682612Actual
3806664.592025-03-1682612Actual
1110841.992023-02-148228Actual
1428915.652023-05-1682311Actual
3266985.002024-11-158264Actual
175075.012023-08-1682612Actual
3399941.002024-12-168236Actual
3201373.812024-10-158228Actual
1130820.002023-03-168263Budget
1031670.002023-02-148214Budget
3712483.002025-03-168263Actual
260860.002022-07-178215Budget
1529110.332023-06-1682311Actual
835944.002022-12-178216Actual
597359.002022-10-168215Actual
1580629.002023-07-178216Actual
583570.002022-10-168214Budget
1019125.002023-02-148263Actual
3679628.422025-02-1482611Actual
1719052.602023-08-168268Actual
1490718.002023-06-168246Actual
1992810.002023-11-168226Actual
807870.002022-12-178214Budget
1464160.002023-06-168214Actual
3818276.692025-03-1682613Actual
154740.002022-06-168265Budget
2620892.002024-05-158217Actual
728418.002022-11-168226Actual
677245.002022-11-168213Actual
669443.512022-10-168268Actual
1818638.962023-09-168228Actual
2645213.532024-05-1582211Actual
35385134.422025-01-148218Actual
1181339.002023-03-168236Actual
2985452.892024-08-1582111Actual
34233134.422024-12-168218Actual
2187436.002024-01-148265Actual
2411072.002024-03-158217Actual
1881553.002023-10-168265Actual
1842014.592023-09-1682611Actual
3889767.752025-04-168268Actual
1045550.002023-02-148215Budget
3059717.002024-09-158226Actual
926050.002023-01-148264Budget
24638106.002024-04-158213Actual
821852.002022-12-178215Actual
813950.002022-12-178264Actual
854921.002022-12-178256Actual
254628.212024-04-1582511Actual
1928224.162023-10-1682111Actual
1792436.002023-09-168236Actual
3071025.002024-09-158266Actual
235513.952024-02-1482612Actual
3898320.972025-04-1682211Actual
1237540.002023-04-168213Budget
3921861.402025-04-1682612Actual
3118212.462024-09-1582212Actual
1765612.002023-09-168273Actual
1270461.002023-04-168215Actual
89340.002022-05-168267Budget
3532784.002025-01-148267Actual
907425.002023-01-148263Actual
597450.002022-10-168215Budget
723740.002022-11-168216Budget
625830.002022-10-168246Budget
31985137.452024-10-158218Actual
174491.822023-08-1682112Actual
1387324.002023-05-168236Actual
915310.002023-01-148273Budget
50330.002022-05-168216Budget
1868863.002023-10-168214Actual
3473239.852024-12-1682613Actual
396440.002022-08-168236Budget
122129.002022-06-168263Actual
1553556.002023-07-178263Actual
691010.002022-11-168273Actual
3550543.312025-01-1482111Actual
2021951.082023-11-168228Actual
405810.002022-08-168256Budget
616210.002022-10-168226Budget
3251498.002024-11-158213Actual
658576.842022-10-168218Actual
3461557.142024-12-1682612Actual
2829039.002024-07-168216Actual
1084330.002023-02-148266Budget
1922445.022023-10-168268Actual
83460.002022-05-168217Budget
247170.002022-07-178214Budget
893629.872022-12-178268Actual
3685427.362025-02-1482112Actual
524130.002022-09-168266Budget
3594188.002025-02-148213Actual
9329.002022-05-168263Actual
3121653.952024-09-1582612Actual
1098150.002023-02-148267Budget
458220.002022-09-168263Budget
2475863.002024-04-158214Actual
957440.002023-01-148236Actual
1026810.002023-02-148273Budget
2440315.652024-03-1582411Actual
2025263.202023-11-168268Actual
172343.002022-06-168236Actual
3317173.812024-11-158268Actual
2207225.002024-01-148266Actual
3115436.932024-09-1582112Actual
2245625.232024-01-1482611Actual
2908145.112024-07-1682613Actual
2136610.332023-12-1782211Actual
2148115.652023-12-1782611Actual
37684129.872025-03-168218Actual
2263958.002024-02-148263Actual
2098633.002023-12-178236Actual
129910.002022-06-168273Budget
2346119.912024-02-1482611Actual
2949944.002024-08-158236Actual
102320.002022-05-168228Budget
1759968.002023-09-168263Actual
2139316.722023-12-1782311Actual
2203912.002024-01-148256Actual
1523623.102023-06-1682111Actual
1502384.002023-06-168217Actual
3862622.002025-04-168246Actual
1665270.002023-08-168214Actual
33759108.002024-12-168214Actual
1668735.002023-08-168264Actual
3355043.362024-11-1582213Actual
1496622.002023-06-168266Actual
1354271.002023-05-168263Actual
1455668.002023-06-168263Actual
2331918.842024-02-1482111Actual
3272784.002024-11-158215Actual
2201322.002024-01-148246Actual
1739123.102023-08-1682611Actual
2526151.082024-04-158228Actual
1375833.002023-05-168265Actual
321550.002022-07-178218Budget
36060137.002025-02-148214Actual
1833211.402023-09-1682311Actual
38239107.002025-04-168213Actual
2609016.002024-05-158246Actual
148660.002022-06-168215Budget
1963163.002023-11-168263Actual
215725.012023-12-1782612Actual
1423419.912023-05-1682111Actual
27928.002022-07-178226Actual
164753.952023-07-1782612Actual
3402527.002024-12-168246Actual
2904867.922024-07-1682213Actual
2236910.332024-01-1482211Actual
181820.002022-06-168256Budget
1284530.002023-04-168216Budget
31390115.002024-10-158213Actual
340140.002022-08-168213Budget
1143574.002023-03-168214Actual
3886352.602025-04-168228Actual
209588.002023-12-178226Actual
193377.142023-10-1682311Actual
3927636.342025-04-1682113Actual
3254959.002024-11-158263Actual
379135.012025-03-1682511Actual
3785933.742025-03-1682311Actual
1493315.002023-06-168256Actual
2494322.002024-04-158216Actual
28105141.002024-07-168214Actual
3331120.972024-11-1582411Actual
256122.892024-04-1582612Actual
1176520.002023-03-168226Actual
1064113.002023-02-148226Actual
3160380.002024-10-158215Actual
2719343.002024-06-158236Actual
266605.012024-05-1582612Actual
300567.142024-08-1582212Actual
277778.212024-06-1582212Actual
695863.002022-11-168214Actual
3488127.002025-01-148273Actual
1662428.002023-08-168273Actual
1289212.002023-04-168226Actual
933950.002023-01-148215Budget
1707048.002023-08-168267Actual
1110930.002023-02-148228Budget
947640.002023-01-148216Budget
2432117.782024-03-1582111Actual
499030.002022-09-168216Budget
1635913.532023-07-1782611Actual
30264119.002024-09-158213Actual
2414454.002024-03-158267Actual
1171635.002023-03-168216Actual
578710.002022-10-168273Budget
284143.002022-07-178236Actual
134770.002022-06-168214Budget
50238.002022-05-168216Actual
1514441.992023-06-168228Actual
3408326.002024-12-168266Actual
926156.002023-01-148264Actual
187925.002022-06-168266Actual
177028.002022-06-168246Actual
589538.002022-10-168264Actual
2128049.572023-12-178268Actual
939753.002023-01-148265Actual
1887321.002023-10-168216Actual
1571341.002023-07-178215Actual
3630041.002025-02-148236Actual
1467533.002023-06-168264Actual
742710.002022-11-168256Budget
1730311.402023-08-1682311Actual
69420.002022-05-168256Budget
683230.002022-11-168263Actual
1218750.002023-03-168218Budget
2543510.332024-04-1582411Actual
1733016.722023-08-1682411Actual
835840.002022-12-178216Budget
3062535.002024-09-158236Actual
1434915.652023-05-1682611Actual
691110.002022-11-168273Budget
630610.002022-10-168256Budget
621140.002022-10-168236Actual
3092290.482024-09-158268Actual
2606429.002024-05-158236Actual
108237.452022-05-168268Actual
2045314.592023-11-1682611Actual
1323850.002023-04-168267Budget
2093123.002023-12-178216Actual
3753534.002025-03-168266Actual
1051350.002023-02-148265Budget
2479229.002024-04-158264Actual
2647914.592024-05-1582311Actual
1163854.002023-03-168265Actual
37089125.002025-03-168213Actual
1417448.052023-05-168268Actual
27428123.812024-06-158218Actual
2198735.002024-01-148236Actual
356146.082025-01-1482511Actual
1629814.592023-07-1782411Actual
3363998.002024-12-168213Actual
3373122.002024-12-168273Actual
1262552.002023-04-168264Actual
2142015.652023-12-1782411Actual
1218670.782023-03-168218Actual
2071814.002023-12-178273Actual
3747629.002025-03-168246Actual
1031762.002023-02-148214Actual
2823273.002024-07-168265Actual
3742211.002025-03-168226Actual
1683832.002023-08-168216Actual
3002834.802024-08-1582112Actual
1190813.002023-03-168256Actual
1694513.002023-08-168256Actual
332245.022022-07-178268Actual
243498.212024-03-1582211Actual
253813.952024-04-1582211Actual
1866013.002023-10-168273Actual
2902136.342024-07-1682113Actual
1336441.992023-04-168228Actual
1715637.452023-08-168228Actual
556840.482022-09-168268Actual
3915636.932025-04-1682112Actual
172768.212023-08-1682211Actual
204199.272023-11-1682511Actual
491150.002022-09-168265Budget
636530.002022-10-168266Budget
3774684.422025-03-168268Actual
2692727.002024-06-158273Actual
3340.002022-05-168213Budget
1270350.002023-04-168215Budget
60040.002022-05-168236Budget
3047776.002024-09-158215Actual
313639.002022-07-178267Actual
2162989.002024-01-148213Actual
288097.142024-07-1682511Actual
97550.002022-05-168218Budget
882850.002022-12-178218Budget
893520.002022-12-178268Budget
358970.002022-08-168214Budget
1073733.002023-02-148246Actual
203657.142023-11-1682311Actual
3088860.172024-09-158228Actual
30860170.782024-09-158218Actual
2382151.002024-03-158215Actual
875050.002022-12-178267Budget
503810.002022-09-168226Budget
3133345.112024-09-1582613Actual
1372358.002023-05-168215Actual
2591467.002024-05-158215Actual
887638.962022-12-178228Actual
2724514.002024-06-158256Actual
3210549.702024-10-1582111Actual
3576664.592025-01-1482612Actual
663338.962022-10-168228Actual
444445.022022-08-168268Actual
3585148.622025-01-1482213Actual
3103533.742024-09-1582311Actual
781331.382022-11-168268Actual
89441.002022-05-168267Actual
15116110.172023-06-168218Actual
2674566.172024-05-1582213Actual
470868.002022-09-168214Actual
37592101.002025-03-168217Actual
214520.002022-06-168228Budget
3520215.002025-01-148256Actual
3745034.002025-03-168236Actual
3903736.932025-04-1682411Actual
289297.142024-07-1682212Actual
715750.002022-11-168265Budget
97478.362022-05-168218Actual
3041989.002024-09-158264Actual
1237436.002023-04-168213Actual
3100811.402024-09-1582211Actual
2807726.002024-07-168273Actual
2938666.002024-08-158265Actual
2314173.002024-02-148267Actual
1229537.452023-03-168268Actual
1157558.002023-03-168215Actual
3287537.002024-11-158236Actual
1389920.002023-05-168246Actual
3397111.002024-12-168226Actual
1317650.002023-04-168217Budget
3635220.002025-02-148256Actual
1689330.002023-08-168236Actual
1414038.962023-05-168228Actual
419860.002022-08-168217Budget
29138113.002024-08-158213Actual
2872814.592024-07-1682211Actual
850220.002022-12-178246Budget
827940.002022-12-178265Actual
901536.002023-01-148213Actual
1895415.002023-10-168246Actual
550746.542022-09-168228Actual
762550.002022-11-168267Budget
2242315.652024-01-1482411Actual
195091.822023-10-1682212Actual
38359129.002025-04-168214Actual
2727828.002024-06-158266Actual
1051442.002023-02-148265Actual
2299017.002024-02-148246Actual
2499834.002024-04-158236Actual
1781148.002023-09-168265Actual
2993630.552024-08-1582411Actual
1294140.002023-04-168236Budget
173575.012023-08-1682511Actual
1026910.002023-02-148273Actual
3673724.162025-02-1482411Actual
152643.952023-06-1682211Actual
1505865.002023-06-168267Actual
245222.892024-03-1582112Actual
1229630.002023-03-168268Budget
756660.002022-11-168217Budget
1906976.002023-10-168217Actual
122030.002022-06-168263Budget
142625.012023-05-1682211Actual
2955116.002024-08-158256Actual
2184056.002024-01-148215Actual
3671026.292025-02-1482311Actual
433750.002022-08-168218Budget
2677846.872024-05-1582613Actual
1186025.002023-03-168246Actual
458321.002022-09-168263Actual
2310664.002024-02-148217Actual
939850.002023-01-148265Budget
1059234.002023-02-148216Actual
650651.002022-10-168267Actual
887730.002022-12-178228Budget
677340.002022-11-168213Budget
1084233.002023-02-148266Actual
2166366.002024-01-148263Actual
3512213.002025-01-148226Actual
781420.002022-11-168268Budget
2958429.002024-08-158266Actual
346220.002022-08-168263Budget
2216464.002024-01-148267Actual
2502419.002024-04-158246Actual
466110.002022-09-168273Budget
1827719.912023-09-1682111Actual
3494483.002025-01-148264Actual
1157650.002023-03-168215Budget
411830.002022-08-168266Budget
391510.002022-08-168226Budget
2212963.002024-01-148217Actual
2301619.002024-02-148256Actual
1323750.002023-04-168267Actual
3292714.002024-11-158256Actual
828050.002022-12-178265Budget
1262450.002023-04-168264Budget
214473.952023-12-1782511Actual
1729.002022-05-168273Actual
2364352.002024-03-158263Actual
193105.012023-10-1682211Actual
2763028.422024-06-1582411Actual
3582424.062025-01-1482113Actual
1204653.002023-03-168217Actual
1588718.002023-07-178246Actual
1797610.002023-09-168256Actual
1106084.422023-02-148218Actual
299537.002022-07-178266Actual
3865221.002025-04-168256Actual
3901020.972025-04-1682311Actual
3367459.002024-12-168263Actual
669330.002022-10-168268Budget
2813969.002024-07-168264Actual
444330.002022-08-168268Budget
3573316.722025-01-1482212Actual
1223530.002023-03-168228Budget
140744.002022-06-168264Actual
3394438.002024-12-168216Actual
1176410.002023-03-168226Budget
3750220.002025-03-168256Actual
1485310.002023-06-168226Actual
22604100.002024-02-148213Actual
1786932.002023-09-168216Actual
2737076.002024-06-158267Actual
3057036.002024-09-158216Actual
499133.002022-09-168216Actual
738127.002022-11-168246Actual
260757.002022-07-178215Actual
2000813.002023-11-168256Actual
346323.002022-08-168263Actual
2174856.002024-01-148214Actual
2979675.322024-08-158268Actual
1019020.002023-02-148263Budget
1777638.002023-09-168215Actual
3509529.002025-01-148216Actual
966812.002023-01-148256Actual
477050.002022-09-168264Budget
1163750.002023-03-168265Budget
154102.892023-06-1682112Actual
1298830.002023-04-168246Budget
1284431.002023-04-168216Actual
723638.002022-11-168216Actual
1901227.002023-10-168266Actual
162632.002022-06-168216Actual
3500295.002025-01-148215Actual
3245741.602024-10-1582613Actual
116241.002022-06-168213Actual
2517563.002024-04-158267Actual
194821.822023-10-1682112Actual
3624543.002025-02-148216Actual
3647783.002025-02-148267Actual
733440.002022-11-168236Budget
205112.892023-11-1682112Actual
209675.322022-06-168218Actual
228440.002022-07-178213Actual
20626106.002023-12-178213Actual
2106827.002023-12-178266Actual
2600918.002024-05-158216Actual
378750.002022-08-168265Budget
2083950.002023-12-178215Actual
3385272.002024-12-168215Actual
3130145.112024-09-1582213Actual
1331782.902023-04-168218Actual
2031025.232023-11-1682111Actual
3668319.912025-02-1482211Actual
1360126.002023-05-168273Actual
1482626.002023-06-168216Actual
29258110.002024-08-158214Actual
108130.002022-05-168268Budget
34140111.002024-12-168217Actual
845540.002022-12-178236Budget
1591316.002023-07-178256Actual
715845.002022-11-168265Actual
2671822.302024-05-1582113Actual
3009049.702024-08-1582612Actual
249706.002024-04-158226Actual
1621624.162023-07-1782111Actual
378329.272025-03-1682211Actual
2713829.002024-06-158216Actual
411939.002022-08-168266Actual
683330.002022-11-168263Budget
22170.002022-05-168214Budget
2467364.002024-04-158263Actual
807973.002022-12-178214Actual
2573261.002024-05-158263Actual
3296037.002024-11-158266Actual
2884328.422024-07-1682611Actual
907530.002023-01-148263Budget
2792869.672024-06-1582613Actual
91527.002023-01-148273Actual
2116051.002023-12-178267Actual
972530.002023-01-148266Budget
3204773.812024-10-158268Actual
83351.002022-05-168217Actual
644375.002022-10-168217Actual
3553324.162025-01-1482211Actual
209750.002022-06-168218Budget
1878038.002023-10-168215Actual
868751.002022-12-178217Actual
1106150.002023-02-148218Budget
3570539.062025-01-1482112Actual
1068940.002023-02-148236Budget
2952525.002024-08-158246Actual
2594958.002024-05-158265Actual
2774939.062024-06-1582112Actual
2019195.022023-11-168218Actual
172440.002022-06-168236Budget
164441.822023-07-1782212Actual
636423.002022-10-168266Actual
344619.272024-12-1682511Actual
2624371.002024-05-158267Actual
934046.002023-01-148215Actual
3322953.952024-11-1582111Actual
2172012.002024-01-148273Actual
2039214.592023-11-1682411Actual
518218.002022-09-168256Actual
3014820.552024-08-1582113Actual
36442118.002025-02-148217Actual
28487127.002024-07-168217Actual
3638529.002025-02-148266Actual
452232.002022-09-168213Actual
3877773.002025-04-168267Actual
183863.952023-09-1682511Actual
1615867.752023-07-178268Actual
372948.002022-08-168215Actual
3276281.002024-11-158265Actual
2285138.002024-02-148265Actual
33017115.002024-11-158217Actual
3239739.852024-10-1582113Actual
789240.002022-12-178213Budget
1594622.002023-07-178266Actual
701850.002022-11-168264Budget
1860358.002023-10-168263Actual
3017552.132024-08-1582213Actual
1256266.002023-04-168214Actual
2485041.002024-04-158215Actual
102238.962022-05-168228Actual
425848.002022-08-168267Actual
3180317.002024-10-158256Actual
2611613.002024-05-158256Actual
220530.002022-06-168268Budget
3346548.632024-11-1582612Actual
368827.142025-02-1482212Actual
1565540.002023-07-178264Actual
1289310.002023-04-168226Budget
986350.002023-01-148267Budget
1674553.002023-08-168215Actual
2399522.002024-03-158246Actual
2281750.002024-02-148215Actual
701946.002022-11-168264Actual
307371.002022-07-178217Actual
3169636.002024-10-158216Actual
756575.002022-11-168217Actual
1366344.002023-05-168264Actual
611531.002022-10-168216Actual
2101222.002023-12-178246Actual
3358267.922024-11-1582613Actual
29734137.452024-08-158218Actual
28147.002022-05-168264Actual
1309630.002023-04-168266Budget
999157.142023-01-148228Actual
354110.002022-08-168273Budget
1586133.002023-07-178236Actual
3328422.042024-11-1582311Actual
860832.002022-12-178266Actual
1223428.352023-03-168228Actual
2391432.002024-03-158216Actual
15500117.002023-07-178213Actual
1562052.002023-07-178214Actual
9943104.112023-01-148218Actual
3733770.002025-03-168265Actual
2396933.002024-03-158236Actual
2704780.002024-06-158215Actual
2581977.002024-05-158214Actual
2745691.992024-06-158228Actual
882966.232022-12-178218Actual
532060.002022-09-168217Budget
3627211.002025-02-148226Actual
3213324.162024-10-1582211Actual
1350798.002023-05-168213Actual
2878227.362024-07-1682411Actual
1810045.002023-09-168267Actual
75331.002022-05-168266Actual
545950.002022-09-168218Budget
365050.002022-08-168264Budget
1073630.002023-02-148246Budget
32634141.002024-11-158214Actual
3909843.312025-04-1682611Actual
2721930.002024-06-158246Actual
37209135.002025-03-168214Actual
2633166.232024-05-158228Actual
2473012.002024-04-158273Actual
3035626.002024-09-158273Actual
187830.002022-06-168266Budget
1395825.002023-05-168266Actual
901440.002023-01-148213Budget
201740.002022-06-168267Budget
2087352.002023-12-178265Actual
113876.002023-03-168273Actual
64730.002022-05-168246Budget
2540810.332024-04-1582311Actual
195403.952023-10-1682612Actual
2860864.722024-07-168228Actual
3218731.612024-10-1582411Actual
1806576.002023-09-168217Actual
2802073.002024-07-168263Actual
3482464.002025-01-148263Actual
1069040.002023-02-148236Actual
3794634.802025-03-1682611Actual
234521.002022-07-178263Actual
1703568.002023-08-168217Actual
538039.002022-09-168267Actual
3305179.002024-11-158267Actual
158336.002023-07-178226Actual
1294236.002023-04-168236Actual
3724491.002025-03-168264Actual
1186130.002023-03-168246Budget
2405319.002024-03-158266Actual
2687080.002024-06-158263Actual
2749061.692024-06-158268Actual
22062.002022-05-168214Actual
1342630.002023-04-168268Budget
1697828.002023-08-168266Actual
3558725.232025-01-1482411Actual
154435.012023-06-1682612Actual
2372864.002024-03-158214Actual
1303622.002023-04-168256Actual
1251414.002023-04-168273Actual
1078420.002023-02-148256Budget
2819776.002024-07-168215Actual
952420.002023-01-148226Budget
313540.002022-07-178267Budget
3933660.902025-04-1682613Actual
2716513.002024-06-158226Actual
1342555.632023-04-168268Actual
36260.002022-05-168215Budget
247082.002022-07-178214Actual
2757617.782024-06-1582211Actual
1064010.002023-02-148226Budget
3142562.002024-10-158263Actual
1149648.002023-03-168264Actual
2923027.002024-08-158273Actual
1092250.002023-02-148217Budget
26303155.632024-05-158218Actual
28050.002022-05-168264Budget
1138610.002023-03-168273Budget
1815882.902023-09-168218Actual
3325720.972024-11-1582211Actual
603550.002022-10-168265Budget
1098251.002023-02-148267Actual
3632626.002025-02-148246Actual
1130926.002023-03-168263Actual
195860.002022-06-168217Budget
17310.002022-05-168273Budget
980360.002023-01-148217Budget
433663.202022-08-168218Actual
1612445.022023-07-178228Actual
1143470.002023-03-168214Budget
1005120.002023-01-148268Budget
228540.002022-07-178213Budget
3848784.002025-04-168265Actual

Generated 2025-06-15 23:03:20.954 UTC