[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 768  >   

765 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1553556.002023-07-058263Actual
669443.512022-10-048268Actual
2535325.232024-04-0382111Actual
850220.002022-12-058246Budget
1580629.002023-07-058216Actual
187925.002022-06-048266Actual
2364352.002024-03-038263Actual
2573261.002024-05-038263Actual
972425.002023-01-028266Actual
1051442.002023-02-028265Actual
2331918.842024-02-0282111Actual
2187436.002024-01-028265Actual
2585453.002024-05-038264Actual
756660.002022-11-048217Budget
3806664.592025-03-0482612Actual
25233105.632024-04-038218Actual
1694513.002023-08-048256Actual
875050.002022-12-058267Budget
1210750.002023-03-048267Budget
228440.002022-07-058213Actual
2902136.342024-07-0482113Actual
3815141.602025-03-0482213Actual
2301619.002024-02-028256Actual
30264119.002024-09-038213Actual
1157558.002023-03-048215Actual
2326145.022024-02-028268Actual
2600918.002024-05-038216Actual
3697346.872025-02-0282113Actual
616210.002022-10-048226Budget
1963163.002023-11-048263Actual
3160380.002024-10-038215Actual
1098251.002023-02-028267Actual
860930.002022-12-058266Budget
3915636.932025-04-0482112Actual
2656715.652024-05-0382611Actual
3930366.172025-04-0482213Actual
3742211.002025-03-048226Actual
1473356.002023-06-048215Actual
564632.002022-10-048213Actual
458321.002022-09-048263Actual
1730311.402023-08-0482311Actual
195754.002022-06-048217Actual
3868534.002025-04-048266Actual
187830.002022-06-048266Budget
209588.002023-12-058226Actual
1084330.002023-02-028266Budget
2884328.422024-07-0482611Actual
244303.952024-03-0382511Actual
396440.002022-08-048236Budget
1712890.482023-08-048218Actual
3901020.972025-04-0482311Actual
1130926.002023-03-048263Actual
97550.002022-05-048218Budget
1872239.002023-10-048264Actual
266540.002022-07-058265Budget
3558725.232025-01-0282411Actual
1665270.002023-08-048214Actual
644375.002022-10-048217Actual
3059717.002024-09-038226Actual
3673724.162025-02-0282411Actual
344619.272024-12-0482511Actual
491150.002022-09-048265Budget
2591467.002024-05-038215Actual
288829.002022-07-058246Actual
1323750.002023-04-048267Actual
2938666.002024-08-038265Actual
1890011.002023-10-048226Actual
2045314.592023-11-0482611Actual
1476835.002023-06-048265Actual
36060137.002025-02-028214Actual
3260634.002024-11-038273Actual
1629814.592023-07-0582411Actual
255532.892024-04-0382112Actual
2499834.002024-04-038236Actual
1270350.002023-04-048215Budget
775230.002022-11-048228Budget
485050.002022-09-048215Budget
326232.902022-07-058228Actual
3062535.002024-09-038236Actual
55013.002022-05-048226Actual
1559217.002023-07-058273Actual
164441.822023-07-0582212Actual
2819776.002024-07-048215Actual
1336441.992023-04-048228Actual
499133.002022-09-048216Actual
616315.002022-10-048226Actual
195860.002022-06-048217Budget
1461312.002023-06-048273Actual
1176410.002023-03-048226Budget
1117043.512023-02-028268Actual
1106150.002023-02-028218Budget
3550543.312025-01-0282111Actual
214520.002022-06-048228Budget
33017115.002024-11-038217Actual
1190720.002023-03-048256Budget
603550.002022-10-048265Budget
75230.002022-05-048266Budget
1243622.002023-04-048263Actual
266265.012024-05-0382112Actual
828050.002022-12-058265Budget
3276281.002024-11-038265Actual
709843.002022-11-048215Actual
3340329.482024-11-0382112Actual
203387.142023-11-0482211Actual
2929363.002024-08-038264Actual
38359129.002025-04-048214Actual
2908145.112024-07-0482613Actual
3438012.462024-12-0482211Actual
658450.002022-10-048218Budget
733440.002022-11-048236Budget
550746.542022-09-048228Actual
1892830.002023-10-048236Actual
3355043.362024-11-0382213Actual
2636464.722024-05-038268Actual
3192789.002024-10-038267Actual
484960.002022-09-048215Actual
2674566.172024-05-0382213Actual
3014820.552024-08-0382113Actual
3230535.872024-10-0382112Actual
1092156.002023-02-028217Actual
3794634.802025-03-0482611Actual
2346119.912024-02-0282611Actual
1467533.002023-06-048264Actual
2411072.002024-03-038217Actual
1037750.002023-02-028264Budget
177130.002022-06-048246Budget
742710.002022-11-048256Budget
625830.002022-10-048246Budget
789333.002022-12-058213Actual
3679628.422025-02-0282611Actual
1827719.912023-09-0482111Actual
2724514.002024-06-038256Actual
1405268.002023-05-048267Actual
2781061.402024-06-0382612Actual
3857217.002025-04-048226Actual
247170.002022-07-058214Budget
3154568.002024-10-038264Actual
1157650.002023-03-048215Budget
3426181.392024-12-048228Actual
3313760.172024-11-038228Actual
178969.002023-09-048226Actual
3747629.002025-03-048246Actual
1818638.962023-09-048228Actual
3470048.622024-12-0482213Actual
2473012.002024-04-038273Actual
3564732.672025-01-0282611Actual
1505865.002023-06-048267Actual
827940.002022-12-058265Actual
2106827.002023-12-058266Actual
102320.002022-05-048228Budget
2263958.002024-02-028263Actual
2087352.002023-12-058265Actual
1284530.002023-04-048216Budget
518110.002022-09-048256Budget
1284431.002023-04-048216Actual
3553324.162025-01-0282211Actual
17564114.002023-09-048213Actual
1719052.602023-08-048268Actual
2236910.332024-01-0282211Actual
1759968.002023-09-048263Actual
807973.002022-12-058214Actual
2698968.002024-06-038264Actual
2212963.002024-01-028217Actual
3833118.002025-04-048273Actual
17310.002022-05-048273Budget
3615289.002025-02-028215Actual
2475863.002024-04-038214Actual
1835911.402023-09-0482411Actual
173575.012023-08-0482511Actual
611430.002022-10-048216Budget
2611613.002024-05-038256Actual
1621624.162023-07-0582111Actual
2128049.572023-12-058268Actual
1603866.002023-07-058267Actual
1276550.002023-04-048265Budget
2078142.002023-12-058264Actual
358870.002022-08-048214Actual
1868863.002023-10-048214Actual
225141.822024-01-0282112Actual
1995632.002023-11-048236Actual
277778.212024-06-0382212Actual
887730.002022-12-058228Budget
209750.002022-06-048218Budget
3106227.362024-09-0382411Actual
1485310.002023-06-048226Actual
3624543.002025-02-028216Actual
313540.002022-07-058267Budget
2765713.532024-06-0382511Actual
356146.082025-01-0282511Actual
3839467.002025-04-048264Actual
2514087.002024-04-038217Actual
293517.002022-07-058256Actual
391510.002022-08-048226Budget
813950.002022-12-058264Actual
1149750.002023-03-048264Budget
1124945.002023-03-048213Actual
868860.002022-12-058217Budget
34909129.002025-01-028214Actual
1262552.002023-04-048264Actual
3458112.462024-12-0482212Actual
2713829.002024-06-038216Actual
3115436.932024-09-0382112Actual
3771287.452025-03-048228Actual
1381831.002023-05-048216Actual
444330.002022-08-048268Budget
235193.952024-02-0282112Actual
3177722.002024-10-038246Actual
3367459.002024-12-048263Actual
2947111.002024-08-038226Actual
658576.842022-10-048218Actual
3532784.002025-01-028267Actual
1992810.002023-11-048226Actual
2508327.002024-04-038266Actual
215725.012023-12-0582612Actual
2757617.782024-06-0382211Actual
219598.002024-01-028226Actual
2000813.002023-11-048256Actual
1276636.002023-04-048265Actual
1218750.002023-03-048218Budget
3235.002022-05-048213Actual
1176520.002023-03-048226Actual
781420.002022-11-048268Budget
26955106.002024-06-038214Actual
1781148.002023-09-048265Actual
38239107.002025-04-048213Actual
2843032.002024-07-048266Actual
34789107.002025-01-028213Actual
3860044.002025-04-048236Actual
1707048.002023-08-048267Actual
2763028.422024-06-0382411Actual
2382151.002024-03-038215Actual
538039.002022-09-048267Actual
1237540.002023-04-048213Budget
38835135.932025-04-048218Actual
3848784.002025-04-048265Actual
3041989.002024-09-038264Actual
2139316.722023-12-0582311Actual
550630.002022-09-048228Budget
247082.002022-07-058214Actual
3573316.722025-01-0282212Actual
201843.002022-06-048267Actual
3067717.002024-09-038256Actual
2990932.672024-08-0382311Actual
2878227.362024-07-0482411Actual
3130145.112024-09-0382213Actual
3172311.002024-10-038226Actual
2391432.002024-03-038216Actual
2340115.652024-02-0282411Actual
1635913.532023-07-0582611Actual
321487.452022-07-058218Actual
59937.002022-05-048236Actual
205381.822023-11-0482212Actual
2166366.002024-01-028263Actual
1771839.002023-09-048264Actual
2467364.002024-04-038263Actual
2103816.002023-12-058256Actual
728418.002022-11-048226Actual
2952525.002024-08-038246Actual
2579119.002024-05-038273Actual
1464160.002023-06-048214Actual
3071025.002024-09-038266Actual
893520.002022-12-058268Budget
3898320.972025-04-0482211Actual
458220.002022-09-048263Budget
2172012.002024-01-028273Actual
3933660.902025-04-0482613Actual
255801.822024-04-0382212Actual
1678053.002023-08-048265Actual
16532102.002023-08-048213Actual
3287537.002024-11-038236Actual
194821.822023-10-0482112Actual
2437611.402024-03-0382311Actual
2376347.002024-03-038264Actual
193105.012023-10-0482211Actual
2872814.592024-07-0482211Actual
1210839.002023-03-048267Actual
3221411.402024-10-0382511Actual
214443.512022-06-048228Actual
3109636.932024-09-0382611Actual
2829039.002024-07-048216Actual
715750.002022-11-048265Budget
2239613.532024-01-0282311Actual
1502384.002023-06-048217Actual
411939.002022-08-048266Actual
203657.142023-11-0482311Actual
3515038.002025-01-028236Actual
172440.002022-06-048236Budget
378329.272025-03-0482211Actual
2296429.002024-02-028236Actual
260860.002022-07-058215Budget
756575.002022-11-048217Actual
2290925.002024-02-028216Actual
3051268.002024-09-038265Actual
3494483.002025-01-028264Actual
3417563.002024-12-048267Actual
2944432.002024-08-038216Actual
2904867.922024-07-0482213Actual
2526151.082024-04-038228Actual
1098150.002023-02-028267Budget
934046.002023-01-028215Actual
1919055.632023-10-048228Actual
1689330.002023-08-048236Actual
289297.142024-07-0482212Actual
3609481.002025-02-028264Actual
1331782.902023-04-048218Actual
279310.002022-07-058226Budget
175075.012023-08-0482612Actual
3785933.742025-03-0482311Actual
2569784.002024-05-038213Actual
466012.002022-09-048273Actual
2647914.592024-05-0382311Actual
470868.002022-09-048214Actual
1013040.002023-02-028213Budget
597359.002022-10-048215Actual
980360.002023-01-028217Budget
1959796.002023-11-048213Actual
31893106.002024-10-038217Actual
3467345.112024-12-0482113Actual
102238.962022-05-048228Actual
570824.002022-10-048263Actual
3745034.002025-03-048236Actual
205112.892023-11-0482112Actual
957440.002023-01-028236Actual
2896344.382024-07-0482612Actual
154740.002022-06-048265Budget
3909843.312025-04-0482611Actual
1571341.002023-07-058215Actual
2754851.822024-06-0382111Actual
154838.002022-06-048265Actual
1138610.002023-03-048273Budget
3408326.002024-12-048266Actual
3544773.812025-01-028268Actual
893629.872022-12-058268Actual
611531.002022-10-048216Actual
401029.002022-08-048246Actual
2432117.782024-03-0382111Actual
299430.002022-07-058266Budget
3927636.342025-04-0482113Actual
524130.002022-09-048266Budget
22062.002022-05-048214Actual
1366344.002023-05-048264Actual
1256370.002023-04-048214Budget
2334712.462024-02-0282211Actual
1342555.632023-04-048268Actual
2019195.022023-11-048218Actual
307371.002022-07-058217Actual
234521.002022-07-058263Actual
167510.002022-06-048226Budget
148660.002022-06-048215Budget
245813.952024-03-0382612Actual
256122.892024-04-0382612Actual
21218113.202023-12-058218Actual
3886352.602025-04-048228Actual
2136610.332023-12-0582211Actual
1204550.002023-03-048217Budget
2993630.552024-08-0382411Actual
840620.002022-12-058226Budget
2074669.002023-12-058214Actual
181820.002022-06-048256Budget
164172.892023-07-0582112Actual
920072.002023-01-028214Actual
962021.002023-01-028246Actual
3266985.002024-11-038264Actual
3358267.922024-11-0382613Actual
597450.002022-10-048215Budget
3588446.872025-01-0282613Actual
2543510.332024-04-0382411Actual
2614919.002024-05-038266Actual
148568.002022-06-048215Actual
813850.002022-12-058264Budget
939753.002023-01-028265Actual
2207225.002024-01-028266Actual
2540810.332024-04-0382311Actual
32634141.002024-11-038214Actual
477050.002022-09-048264Budget
2988212.462024-08-0382211Actual
1715637.452023-08-048228Actual
2414454.002024-03-038267Actual
3047776.002024-09-038215Actual
2234124.162024-01-0282111Actual
26303155.632024-05-038218Actual
683330.002022-11-048263Budget
2890136.932024-07-0482112Actual
2402118.002024-03-038256Actual
91527.002023-01-028273Actual
738020.002022-11-048246Budget
116241.002022-06-048213Actual
144655.012023-05-0482612Actual
1294140.002023-04-048236Budget
2201322.002024-01-028246Actual
368827.142025-02-0282212Actual
365050.002022-08-048264Budget
242310.002022-07-058273Budget
556730.002022-09-048268Budget
2823273.002024-07-048265Actual
1431611.402023-05-0482411Actual
3224730.552024-10-0382611Actual
477151.002022-09-048264Actual
3500295.002025-01-028215Actual
3647783.002025-02-028267Actual
30860170.782024-09-038218Actual
2997033.742024-08-0382611Actual
9329.002022-05-048263Actual
177028.002022-06-048246Actual
372948.002022-08-048215Actual
97478.362022-05-048218Actual
2594958.002024-05-038265Actual
193919.272023-10-0482511Actual
122129.002022-06-048263Actual
2446425.232024-03-0382611Actual
3845272.002025-04-048215Actual
164753.952023-07-0582612Actual
901536.002023-01-028213Actual
2112556.002023-12-058217Actual
1069040.002023-02-028236Actual
3570539.062025-01-0282112Actual
663338.962022-10-048228Actual
28580158.662024-07-048218Actual
630610.002022-10-048256Budget
2792869.672024-06-0382613Actual
2831710.002024-07-048226Actual
28147.002022-05-048264Actual
433663.202022-08-048218Actual
2124655.632023-12-058228Actual
738127.002022-11-048246Actual
2549519.912024-04-0382611Actual
64624.002022-05-048246Actual
1092250.002023-02-028217Budget
1171635.002023-03-048216Actual
3512213.002025-01-028226Actual
3449549.702024-12-0482611Actual
243498.212024-03-0382211Actual
2923027.002024-08-038273Actual
3753534.002025-03-048266Actual
2692727.002024-06-038273Actual
3118212.462024-09-0382212Actual
748725.002022-11-048266Actual
589450.002022-10-048264Budget
3461557.142024-12-0482612Actual
1795016.002023-09-048246Actual
33109122.302024-11-038218Actual
108130.002022-05-048268Budget
803110.002022-12-058273Budget
1600373.002023-07-058217Actual
650540.002022-10-048267Budget
2245625.232024-01-0282611Actual
228540.002022-07-058213Budget
29258110.002024-08-038214Actual
1171730.002023-03-048216Budget
3691543.312025-02-0282612Actual
3541363.202025-01-028228Actual
2737076.002024-06-038267Actual
742811.002022-11-048256Actual
3284710.002024-11-038226Actual
3334532.672024-11-0382611Actual
2066163.002023-12-058263Actual
1786932.002023-09-048216Actual
419860.002022-08-048217Budget
419745.002022-08-048217Actual
3020745.112024-08-0382613Actual
22170.002022-05-048214Budget
1733016.722023-08-0482411Actual
396339.002022-08-048236Actual
466110.002022-09-048273Budget
390645.012025-04-0482511Actual
3402527.002024-12-048246Actual
386730.002022-08-048216Budget
723638.002022-11-048216Actual
2216464.002024-01-028267Actual
2071814.002023-12-058273Actual
2423049.572024-03-038228Actual
140744.002022-06-048264Actual
274431.002022-07-058216Actual
1294236.002023-04-048236Actual
1797610.002023-09-048256Actual
1298932.002023-04-048246Actual
821750.002022-12-058215Budget
2337413.532024-02-0282311Actual
1149648.002023-03-048264Actual
966710.002023-01-028256Budget
1323850.002023-04-048267Budget
89441.002022-05-048267Actual
2142015.652023-12-0582411Actual
2917362.002024-08-038263Actual
138458.002023-05-048226Actual
1026810.002023-02-028273Budget
284240.002022-07-058236Budget
3331120.972024-11-0382411Actual
31985137.452024-10-038218Actual
503810.002022-09-048226Budget
354011.002022-08-048273Actual
34140111.002024-12-048217Actual
33759108.002024-12-048214Actual
915310.002023-01-028273Budget
901440.002023-01-028213Budget
2133818.842023-12-0582111Actual
860832.002022-12-058266Actual
2319982.902024-02-028218Actual
3762687.002025-03-048267Actual
887638.962022-12-058228Actual
438451.082022-08-048228Actual
3656363.202025-02-028228Actual
2148115.652023-12-0582611Actual
1401756.002023-05-048217Actual
80309.002022-12-058273Actual
1350798.002023-05-048213Actual
2269625.002024-02-028273Actual
920170.002023-01-028214Budget
1143574.002023-03-048214Actual
855010.002022-12-058256Budget
3632626.002025-02-028246Actual
3183629.002024-10-038266Actual
288097.142024-07-0482511Actual
3379469.002024-12-048264Actual
37684129.872025-03-048218Actual
972530.002023-01-028266Budget
1196730.002023-03-048266Budget
31510121.002024-10-038214Actual
2322743.512024-02-028228Actual
1163854.002023-03-048265Actual
2193222.002024-01-028216Actual
113876.002023-03-048273Actual
1013135.002023-02-028213Actual
2650613.532024-05-0382411Actual
1229537.452023-03-048268Actual
1037638.002023-02-028264Actual
30384112.002024-09-038214Actual
1084233.002023-02-028266Actual
245222.892024-03-0382112Actual
537940.002022-09-048267Budget
2976261.692024-08-038228Actual
12986.002022-06-048273Actual
38742114.002025-04-048217Actual
1815882.902023-09-048218Actual
1031762.002023-02-028214Actual
89340.002022-05-048267Budget
20626106.002023-12-058213Actual
1656760.002023-08-048263Actual
3385272.002024-12-048215Actual
691110.002022-11-048273Budget
1488131.002023-06-048236Actual
2529554.112024-04-038268Actual
3213324.162024-10-0382211Actual
1186025.002023-03-048246Actual
3630041.002025-02-028236Actual
545899.572022-09-048218Actual
3239739.852024-10-0382113Actual
570920.002022-10-048263Budget
225475.012024-01-0282612Actual
274530.002022-07-058216Budget
75331.002022-05-048266Actual
3296037.002024-11-038266Actual
1588718.002023-07-058246Actual
1792436.002023-09-048236Actual
1668735.002023-08-048264Actual
986350.002023-01-028267Budget
795326.002022-12-058263Actual
3718126.002025-03-048273Actual
2420288.962024-03-038218Actual
1019125.002023-02-028263Actual
28050.002022-05-048264Budget
1336530.002023-04-048228Budget
933950.002023-01-028215Budget
1768450.002023-09-048214Actual
2101222.002023-12-058246Actual
2774939.062024-06-0382112Actual
603647.002022-10-048265Actual
1362947.002023-05-048214Actual
3397111.002024-12-048226Actual
3057036.002024-09-038216Actual
64730.002022-05-048246Budget
1452285.002023-06-048213Actual
1372358.002023-05-048215Actual
3029969.002024-09-038263Actual
907425.002023-01-028263Actual
868751.002022-12-058217Actual
3576664.592025-01-0282612Actual
1493315.002023-06-048256Actual
1204653.002023-03-048217Actual
2745691.992024-06-038228Actual
2642430.552024-05-0382111Actual
545950.002022-09-048218Budget
2275934.002024-02-028264Actual
260366.002024-05-038226Actual
1045550.002023-02-028215Budget
2304927.002024-02-028266Actual
3292714.002024-11-038256Actual
3509529.002025-01-028216Actual
379135.012025-03-0482511Actual
2802073.002024-07-048263Actual
1303622.002023-04-048256Actual
3865221.002025-04-048256Actual
1196627.002023-03-048266Actual
3210549.702024-10-0382111Actual
2485041.002024-04-038215Actual
1906976.002023-10-048217Actual
3098043.312024-09-0382111Actual
939850.002023-01-028265Budget
266605.012024-05-0382612Actual
1901227.002023-10-048266Actual
952514.002023-01-028226Actual
1309630.002023-04-048266Budget
1777638.002023-09-048215Actual
2203912.002024-01-028256Actual
3638529.002025-02-028266Actual
266657.002022-07-058265Actual
1627111.402023-07-0582311Actual
1591316.002023-07-058256Actual
1609698.052023-07-058218Actual
3903736.932025-04-0482411Actual
3668319.912025-02-0282211Actual
3603220.002025-02-028273Actual
3092290.482024-09-038268Actual
3175141.002024-10-038236Actual
2405319.002024-03-038266Actual
1354271.002023-05-048263Actual
491247.002022-09-048265Actual
1594622.002023-07-058266Actual
29734137.452024-08-038218Actual
2852271.002024-07-048267Actual
3877773.002025-04-048267Actual
28105141.002024-07-048214Actual
3712483.002025-03-048263Actual
405716.002022-08-048256Actual
2721930.002024-06-038246Actual
1922445.022023-10-048268Actual
15500117.002023-07-058213Actual
2760337.992024-06-0382311Actual
162632.002022-06-048216Actual
1270461.002023-04-048215Actual
205695.012023-11-0482612Actual
2624371.002024-05-038267Actual
215392.892023-12-0582112Actual
3405118.002024-12-048256Actual
1181339.002023-03-048236Actual
365145.002022-08-048264Actual
433750.002022-08-048218Budget
1110930.002023-02-028228Budget
401130.002022-08-048246Budget
340140.002022-08-048213Budget
3597567.002025-02-028263Actual
36535158.662025-02-028218Actual
1389920.002023-05-048246Actual
2677846.872024-05-0382613Actual
3780440.122025-03-0482111Actual
807870.002022-12-058214Budget
2581977.002024-05-038214Actual
3127425.812024-09-0382113Actual
326320.002022-07-058228Budget
167414.002022-06-048226Actual
2789567.922024-06-0382213Actual
2116051.002023-12-058267Actual
1980847.002023-11-048215Actual
2314173.002024-02-028267Actual
1026910.002023-02-028273Actual
1298830.002023-04-048246Budget
2009874.002023-11-048217Actual
2372864.002024-03-038214Actual
1697828.002023-08-048266Actual
334317.142024-11-0382212Actual
253813.952024-04-0382211Actual
1031670.002023-02-028214Budget
795230.002022-12-058263Budget
29641109.002024-08-038217Actual
425848.002022-08-048267Actual
2870053.952024-07-0482111Actual
3272784.002024-11-038215Actual
172343.002022-06-048236Actual
3169636.002024-10-038216Actual
3017552.132024-08-0382213Actual
2609016.002024-05-038246Actual
770464.722022-11-048218Actual
1130820.002023-03-048263Budget
907530.002023-01-028263Budget
762654.002022-11-048267Actual
252850.002022-07-058264Budget
2955116.002024-08-038256Actual
252942.002022-07-058264Actual
2769136.932024-06-0382611Actual
513418.002022-09-048246Actual
1417448.052023-05-048268Actual
1143470.002023-03-048214Budget
391418.002022-08-048226Actual
2716513.002024-06-038226Actual
2949944.002024-08-038236Actual
677245.002022-11-048213Actual
1810045.002023-09-048267Actual
386637.002022-08-048216Actual
2935184.002024-08-038215Actual
1866013.002023-10-048273Actual
2620892.002024-05-038217Actual
957340.002023-01-028236Budget
1860358.002023-10-048263Actual
2222284.422024-01-028218Actual
1218670.782023-03-048218Actual
1514441.992023-06-048228Actual
163255.012023-07-0582511Actual
1116930.002023-02-028268Budget
789240.002022-12-058213Budget
24638106.002024-04-038213Actual
962120.002023-01-028246Budget
2299017.002024-02-028246Actual
1428915.652023-05-0482311Actual
3482464.002025-01-028263Actual
1833211.402023-09-0482311Actual
3435262.462024-12-0482111Actual
1251510.002023-04-048273Budget
578612.002022-10-048273Actual
3659763.202025-02-028268Actual
3627211.002025-02-028226Actual
2837125.002024-07-048246Actual
3103533.742024-09-0382311Actual
3503756.002025-01-028265Actual
3352338.092024-11-0382113Actual
50330.002022-05-048216Budget
3290127.002024-11-038246Actual
2786822.302024-06-0382113Actual
3009049.702024-08-0382612Actual
1073733.002023-02-028246Actual
1243720.002023-04-048263Budget
2385647.002024-03-038265Actual
1331650.002023-04-048218Budget
3520215.002025-01-028256Actual
980464.002023-01-028217Actual
1186130.002023-03-048246Budget
172768.212023-08-0482211Actual
354110.002022-08-048273Budget
3921861.402025-04-0482612Actual
701946.002022-11-048264Actual
2083950.002023-12-058215Actual
854921.002022-12-058256Actual
926050.002023-01-028264Budget
2979675.322024-08-038268Actual
134662.002022-06-048214Actual
3305179.002024-11-038267Actual
1898012.002023-10-048256Actual
307460.002022-07-058217Budget
2839720.002024-07-048256Actual
265332.892024-05-0382511Actual
1434915.652023-05-0482611Actual
636423.002022-10-048266Actual
3724491.002025-03-048264Actual
425740.002022-08-048267Budget
2687080.002024-06-038263Actual
3245741.602024-10-0382613Actual
1887321.002023-10-048216Actual
2039214.592023-11-0482411Actual
9943104.112023-01-028218Actual
378750.002022-08-048265Budget
2633166.232024-05-038228Actual
3251498.002024-11-038213Actual
234285.012024-02-0282511Actual
621140.002022-10-048236Actual
36442118.002025-02-028217Actual
3399941.002024-12-048236Actual
3163876.002024-10-038265Actual
636530.002022-10-048266Budget
1423419.912023-05-0482111Actual
2834547.002024-07-048236Actual
122030.002022-06-048263Budget
2285138.002024-02-028265Actual
1005120.002023-01-028268Budget
332245.022022-07-058268Actual
37209135.002025-03-048214Actual
1073630.002023-02-028246Budget

Generated 2025-06-03 12:54:11.682 UTC