[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 992  >   

740 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1600373.002023-07-058217Actual
1452285.002023-06-048213Actual
1223530.002023-03-048228Budget
1078420.002023-02-028256Budget
781331.382022-11-048268Actual
636530.002022-10-048266Budget
205381.822023-11-0482212Actual
813950.002022-12-058264Actual
2473012.002024-04-038273Actual
2178229.002024-01-028264Actual
2142015.652023-12-0582411Actual
2087352.002023-12-058265Actual
3183629.002024-10-038266Actual
3494483.002025-01-028264Actual
2902136.342024-07-0482113Actual
2860864.722024-07-048228Actual
239415.002024-03-038226Actual
3358267.922024-11-0382613Actual
3594188.002025-02-028213Actual
1842014.592023-09-0482611Actual
1190720.002023-03-048256Budget
875050.002022-12-058267Budget
1336441.992023-04-048228Actual
868751.002022-12-058217Actual
1176520.002023-03-048226Actual
2314173.002024-02-028267Actual
31390115.002024-10-038213Actual
957340.002023-01-028236Budget
9230.002022-05-048263Budget
1697828.002023-08-048266Actual
21218113.202023-12-058218Actual
1157650.002023-03-048215Budget
3417563.002024-12-048267Actual
30767102.002024-09-038217Actual
986440.002023-01-028267Actual
644375.002022-10-048217Actual
1078320.002023-02-028256Actual
372948.002022-08-048215Actual
144072.892023-05-0482112Actual
770550.002022-11-048218Budget
249706.002024-04-038226Actual
1691920.002023-08-048246Actual
411830.002022-08-048266Budget
3785933.742025-03-0482311Actual
164172.892023-07-0582112Actual
508734.002022-09-048236Actual
1591316.002023-07-058256Actual
2411072.002024-03-038217Actual
38835135.932025-04-048218Actual
650651.002022-10-048267Actual
3624543.002025-02-028216Actual
499030.002022-09-048216Budget
2908145.112024-07-0482613Actual
358870.002022-08-048214Actual
3724491.002025-03-048264Actual
201843.002022-06-048267Actual
3676412.462025-02-0282511Actual
2346119.912024-02-0282611Actual
2508327.002024-04-038266Actual
2475863.002024-04-038214Actual
17564114.002023-09-048213Actual
1251510.002023-04-048273Budget
2326145.022024-02-028268Actual
31510121.002024-10-038214Actual
164441.822023-07-0582212Actual
390645.012025-04-0482511Actual
762654.002022-11-048267Actual
2148115.652023-12-0582611Actual
3889767.752025-04-048268Actual
187830.002022-06-048266Budget
3520215.002025-01-028256Actual
3933660.902025-04-0482613Actual
3180317.002024-10-038256Actual
1968827.002023-11-048273Actual
835944.002022-12-058216Actual
1473356.002023-06-048215Actual
29258110.002024-08-038214Actual
401029.002022-08-048246Actual
920072.002023-01-028214Actual
3429463.202024-12-048268Actual
2437611.402024-03-0382311Actual
3618759.002025-02-028265Actual
1910474.002023-10-048267Actual
470868.002022-09-048214Actual
1609698.052023-07-058218Actual
2789567.922024-06-0382213Actual
83351.002022-05-048217Actual
18568120.002023-10-048213Actual
16532102.002023-08-048213Actual
177130.002022-06-048246Budget
3163876.002024-10-038265Actual
1237436.002023-04-048213Actual
1026810.002023-02-028273Budget
1895415.002023-10-048246Actual
2299017.002024-02-028246Actual
438530.002022-08-048228Budget
3854530.002025-04-048216Actual
30264119.002024-09-038213Actual
234430.002022-07-058263Budget
893520.002022-12-058268Budget
2391432.002024-03-038216Actual
1262552.002023-04-048264Actual
2112556.002023-12-058217Actual
926156.002023-01-028264Actual
215392.892023-12-0582112Actual
1392515.002023-05-048256Actual
38359129.002025-04-048214Actual
1190813.002023-03-048256Actual
1662428.002023-08-048273Actual
470970.002022-09-048214Budget
2239613.532024-01-0282311Actual
952514.002023-01-028226Actual
173575.012023-08-0482511Actual
201740.002022-06-048267Budget
3266985.002024-11-038264Actual
154435.012023-06-0482612Actual
715750.002022-11-048265Budget
1124945.002023-03-048213Actual
840716.002022-12-058226Actual
3292714.002024-11-038256Actual
55013.002022-05-048226Actual
307371.002022-07-058217Actual
2039214.592023-11-0482411Actual
3691543.312025-02-0282612Actual
3352338.092024-11-0382113Actual
1594622.002023-07-058266Actual
1149750.002023-03-048264Budget
2872814.592024-07-0482211Actual
2792869.672024-06-0382613Actual
209588.002023-12-058226Actual
32634141.002024-11-038214Actual
2370012.002024-03-038273Actual
1098150.002023-02-028267Budget
1493315.002023-06-048256Actual
148660.002022-06-048215Budget
1013040.002023-02-028213Budget
1243720.002023-04-048263Budget
3115436.932024-09-0382112Actual
83460.002022-05-048217Budget
1574847.002023-07-058265Actual
939850.002023-01-028265Budget
3325720.972024-11-0382211Actual
174491.822023-08-0482112Actual
3397111.002024-12-048226Actual
2071814.002023-12-058273Actual
2128049.572023-12-058268Actual
1635913.532023-07-0582611Actual
209750.002022-06-048218Budget
733340.002022-11-048236Actual
781420.002022-11-048268Budget
2958429.002024-08-038266Actual
1860358.002023-10-048263Actual
738020.002022-11-048246Budget
28050.002022-05-048264Budget
195403.952023-10-0482612Actual
1298932.002023-04-048246Actual
365050.002022-08-048264Budget
1942419.912023-10-0482611Actual
116241.002022-06-048213Actual
3201373.812024-10-038228Actual
3154568.002024-10-038264Actual
2203912.002024-01-028256Actual
556730.002022-09-048268Budget
3553324.162025-01-0282211Actual
2136610.332023-12-0582211Actual
3251498.002024-11-038213Actual
1730311.402023-08-0482311Actual
30384112.002024-09-038214Actual
50238.002022-05-048216Actual
887638.962022-12-058228Actual
1411298.052023-05-048218Actual
2763028.422024-06-0382411Actual
999030.002023-01-028228Budget
2737076.002024-06-038267Actual
299537.002022-07-058266Actual
477151.002022-09-048264Actual
15116110.172023-06-048218Actual
748725.002022-11-048266Actual
3127425.812024-09-0382113Actual
2124655.632023-12-058228Actual
3927636.342025-04-0482113Actual
313639.002022-07-058267Actual
22604100.002024-02-028213Actual
396440.002022-08-048236Budget
175075.012023-08-0482612Actual
2207225.002024-01-028266Actual
122129.002022-06-048263Actual
3570539.062025-01-0282112Actual
284143.002022-07-058236Actual
401130.002022-08-048246Budget
3272784.002024-11-038215Actual
2704780.002024-06-038215Actual
2636464.722024-05-038268Actual
2647914.592024-05-0382311Actual
69316.002022-05-048256Actual
433750.002022-08-048218Budget
2479229.002024-04-038264Actual
1434915.652023-05-0482611Actual
2698968.002024-06-038264Actual
3895546.502025-04-0482111Actual
695970.002022-11-048214Budget
669443.512022-10-048268Actual
3399941.002024-12-048236Actual
695863.002022-11-048214Actual
19162125.332023-10-048218Actual
55110.002022-05-048226Budget
1157558.002023-03-048215Actual
391418.002022-08-048226Actual
1797610.002023-09-048256Actual
1117043.512023-02-028268Actual
524130.002022-09-048266Budget
2103816.002023-12-058256Actual
962120.002023-01-028246Budget
2923027.002024-08-038273Actual
1262450.002023-04-048264Budget
209675.322022-06-048218Actual
1186130.002023-03-048246Budget
1073733.002023-02-028246Actual
1683832.002023-08-048216Actual
2399522.002024-03-038246Actual
775332.902022-11-048228Actual
3276281.002024-11-038265Actual
1362947.002023-05-048214Actual
499133.002022-09-048216Actual
3503756.002025-01-028265Actual
235513.952024-02-0282612Actual
701946.002022-11-048264Actual
3733770.002025-03-048265Actual
27428123.812024-06-038218Actual
3750220.002025-03-048256Actual
2212963.002024-01-028217Actual
34909129.002025-01-028214Actual
564632.002022-10-048213Actual
245813.952024-03-0382612Actual
1196730.002023-03-048266Budget
1031670.002023-02-028214Budget
148568.002022-06-048215Actual
1868863.002023-10-048214Actual
855010.002022-12-058256Budget
3597567.002025-02-028263Actual
181712.002022-06-048256Actual
709750.002022-11-048215Budget
2021951.082023-11-048228Actual
2683599.002024-06-038213Actual
1881553.002023-10-048265Actual
518110.002022-09-048256Budget
3739533.002025-03-048216Actual
386730.002022-08-048216Budget
1490718.002023-06-048246Actual
2423049.572024-03-038228Actual
742710.002022-11-048256Budget
3394438.002024-12-048216Actual
3322953.952024-11-0382111Actual
321550.002022-07-058218Budget
2692727.002024-06-038273Actual
1984338.002023-11-048265Actual
50330.002022-05-048216Budget
256122.892024-04-0382612Actual
677340.002022-11-048213Budget
1181339.002023-03-048236Actual
326320.002022-07-058228Budget
2074669.002023-12-058214Actual
1350798.002023-05-048213Actual
242310.002022-07-058273Budget
621240.002022-10-048236Budget
503810.002022-09-048226Budget
621140.002022-10-048236Actual
1256370.002023-04-048214Budget
3002834.802024-08-0382112Actual
1130926.002023-03-048263Actual
158336.002023-07-058226Actual
3405118.002024-12-048256Actual
3665558.212025-02-0282111Actual
3284710.002024-11-038226Actual
616210.002022-10-048226Budget
2829039.002024-07-048216Actual
1818638.962023-09-048228Actual
2852271.002024-07-048267Actual
537940.002022-09-048267Budget
1906976.002023-10-048217Actual
1887321.002023-10-048216Actual
405716.002022-08-048256Actual
274431.002022-07-058216Actual
1892830.002023-10-048236Actual
1323850.002023-04-048267Budget
378329.272025-03-0482211Actual
3774684.422025-03-048268Actual
1143470.002023-03-048214Budget
2708056.002024-06-038265Actual
1603866.002023-07-058267Actual
80309.002022-12-058273Actual
2201322.002024-01-028246Actual
168658.002023-08-048226Actual
2944432.002024-08-038216Actual
1098251.002023-02-028267Actual
2781061.402024-06-0382612Actual
3632626.002025-02-028246Actual
3254959.002024-11-038263Actual
3106227.362024-09-0382411Actual
9943104.112023-01-028218Actual
1243622.002023-04-048263Actual
3544773.812025-01-028268Actual
1724820.972023-08-0482111Actual
3213324.162024-10-0382211Actual
1482626.002023-06-048216Actual
1013135.002023-02-028213Actual
860832.002022-12-058266Actual
3363998.002024-12-048213Actual
1092250.002023-02-028217Budget
1423419.912023-05-0482111Actual
1975033.002023-11-048264Actual
253813.952024-04-0382211Actual
1372358.002023-05-048215Actual
2813969.002024-07-048264Actual
589538.002022-10-048264Actual
162443.952023-07-0582211Actual
3438012.462024-12-0482211Actual
947640.002023-01-028216Budget
3296037.002024-11-038266Actual
1414038.962023-05-048228Actual
3458112.462024-12-0482212Actual
868860.002022-12-058217Budget
1309729.002023-04-048266Actual
597450.002022-10-048215Budget
1694513.002023-08-048256Actual
3142562.002024-10-038263Actual
3230535.872024-10-0382112Actual
1366344.002023-05-048264Actual
1138610.002023-03-048273Budget
228440.002022-07-058213Actual
2228346.542024-01-028268Actual
2319982.902024-02-028218Actual
1739123.102023-08-0482611Actual
3051268.002024-09-038265Actual
2834547.002024-07-048236Actual
3659763.202025-02-028268Actual
986350.002023-01-028267Budget
1276636.002023-04-048265Actual
2896344.382024-07-0482612Actual
807870.002022-12-058214Budget
2025263.202023-11-048268Actual
1523623.102023-06-0482111Actual
3133345.112024-09-0382613Actual
35385134.422025-01-028218Actual
578612.002022-10-048273Actual
24638106.002024-04-038213Actual
438451.082022-08-048228Actual
433663.202022-08-048218Actual
2864261.692024-07-048268Actual
2540810.332024-04-0382311Actual
709843.002022-11-048215Actual
597359.002022-10-048215Actual
289297.142024-07-0482212Actual
3235.002022-05-048213Actual
33017115.002024-11-038217Actual
775230.002022-11-048228Budget
625933.002022-10-048246Actual
27985114.002024-07-048213Actual
234521.002022-07-058263Actual
3282041.002024-11-038216Actual
1928224.162023-10-0482111Actual
243498.212024-03-0382211Actual
3305179.002024-11-038267Actual
1387324.002023-05-048236Actual
2606429.002024-05-038236Actual
728418.002022-11-048226Actual
3515038.002025-01-028236Actual
1992810.002023-11-048226Actual
1303622.002023-04-048256Actual
3747629.002025-03-048246Actual
391510.002022-08-048226Budget
1051350.002023-02-028265Budget
2045314.592023-11-0482611Actual
2579119.002024-05-038273Actual
1389920.002023-05-048246Actual
3512213.002025-01-028226Actual
2263958.002024-02-028263Actual
3088860.172024-09-038228Actual
1289310.002023-04-048226Budget
3901020.972025-04-0482311Actual
491247.002022-09-048265Actual
1342555.632023-04-048268Actual
3668319.912025-02-0282211Actual
1395825.002023-05-048266Actual
1733016.722023-08-0482411Actual
178969.002023-09-048226Actual
503914.002022-09-048226Actual
550630.002022-09-048228Budget
1037750.002023-02-028264Budget
691010.002022-11-048273Actual
2594958.002024-05-038265Actual
2733595.002024-06-038217Actual
2440315.652024-03-0382411Actual
3647783.002025-02-028267Actual
1163750.002023-03-048265Budget
154740.002022-06-048265Budget
1405268.002023-05-048267Actual
1360126.002023-05-048273Actual
2066163.002023-12-058263Actual
235193.952024-02-0282112Actual
466012.002022-09-048273Actual
882966.232022-12-058218Actual
1768450.002023-09-048214Actual
3239739.852024-10-0382113Actual
1336530.002023-04-048228Budget
1218670.782023-03-048218Actual
2774939.062024-06-0382112Actual
2988212.462024-08-0382211Actual
1712890.482023-08-048218Actual
882850.002022-12-058218Budget
2502419.002024-04-038246Actual
3373122.002024-12-048273Actual
3818276.692025-03-0482613Actual
1890011.002023-10-048226Actual
2000813.002023-11-048256Actual
368827.142025-02-0282212Actual
33759108.002024-12-048214Actual
2955116.002024-08-038256Actual
966812.002023-01-028256Actual
1092156.002023-02-028217Actual
2310664.002024-02-028217Actual
658450.002022-10-048218Budget
116340.002022-06-048213Budget
3071025.002024-09-038266Actual
225141.822024-01-0282112Actual
835840.002022-12-058216Budget
2745691.992024-06-038228Actual
723638.002022-11-048216Actual
332130.002022-07-058268Budget
827940.002022-12-058265Actual
1294140.002023-04-048236Budget
3541363.202025-01-028228Actual
807973.002022-12-058214Actual
266605.012024-05-0382612Actual
195860.002022-06-048217Budget
650540.002022-10-048267Budget
2420288.962024-03-038218Actual
2952525.002024-08-038246Actual
2802073.002024-07-048263Actual
3718126.002025-03-048273Actual
901440.002023-01-028213Budget
1237540.002023-04-048213Budget
3467345.112024-12-0482113Actual
1045550.002023-02-028215Budget
266657.002022-07-058265Actual
252942.002022-07-058264Actual
3671026.292025-02-0282311Actual
2724514.002024-06-038256Actual
3221411.402024-10-0382511Actual
1284431.002023-04-048216Actual
3638529.002025-02-028266Actual
356146.082025-01-0282511Actual
29641109.002024-08-038217Actual
3865221.002025-04-048256Actual
102320.002022-05-048228Budget
35292102.002025-01-028217Actual
25233105.632024-04-038218Actual
31893106.002024-10-038217Actual
2467364.002024-04-038263Actual
2245625.232024-01-0282611Actual
220530.002022-06-048268Budget
3877773.002025-04-048267Actual
164753.952023-07-0582612Actual
122030.002022-06-048263Budget
1331782.902023-04-048218Actual
795326.002022-12-058263Actual
134662.002022-06-048214Actual
3685427.362025-02-0282112Actual
3576664.592025-01-0282612Actual
172768.212023-08-0482211Actual
2396933.002024-03-038236Actual
1210839.002023-03-048267Actual
570824.002022-10-048263Actual
1806576.002023-09-048217Actual
742811.002022-11-048256Actual
102238.962022-05-048228Actual
2499834.002024-04-038236Actual
1872239.002023-10-048264Actual
378750.002022-08-048265Budget
1612445.022023-07-058228Actual
452340.002022-09-048213Budget
3204773.812024-10-038268Actual
683330.002022-11-048263Budget
3367459.002024-12-048263Actual
491150.002022-09-048265Budget
36260.002022-05-048215Budget
3712483.002025-03-048263Actual
3679628.422025-02-0282611Actual
1821960.172023-09-048268Actual
3558725.232025-01-0282411Actual
234285.012024-02-0282511Actual
3340.002022-05-048213Budget
3313760.172024-11-038228Actual
723740.002022-11-048216Budget
2285138.002024-02-028265Actual
214473.952023-12-0582511Actual
425740.002022-08-048267Budget
172343.002022-06-048236Actual
37592101.002025-03-048217Actual
578710.002022-10-048273Budget
89441.002022-05-048267Actual
860930.002022-12-058266Budget
1229630.002023-03-048268Budget
29734137.452024-08-038218Actual
3455331.612024-12-0482112Actual
2514087.002024-04-038217Actual
1678053.002023-08-048265Actual
2133818.842023-12-0582111Actual
36442118.002025-02-028217Actual
962021.002023-01-028246Actual
1615867.752023-07-058268Actual
288930.002022-07-058246Budget
1294236.002023-04-048236Actual
3806664.592025-03-0482612Actual
3130145.112024-09-0382213Actual
1759968.002023-09-048263Actual
1464160.002023-06-048214Actual
603550.002022-10-048265Budget
484960.002022-09-048215Actual
3100811.402024-09-0382211Actual
2272460.002024-02-028214Actual
3233948.632024-10-0382612Actual
419745.002022-08-048217Actual
3909843.312025-04-0482611Actual
247082.002022-07-058214Actual
3635220.002025-02-028256Actual
1176410.002023-03-048226Budget
828050.002022-12-058265Budget
933950.002023-01-028215Budget
3035626.002024-09-038273Actual
2382151.002024-03-038215Actual
980360.002023-01-028217Budget
1171730.002023-03-048216Budget
1835911.402023-09-0482411Actual
733440.002022-11-048236Budget
3065120.002024-09-038246Actual
1795016.002023-09-048246Actual
193377.142023-10-0482311Actual
75230.002022-05-048266Budget
2979675.322024-08-038268Actual
220646.542022-06-048268Actual
205695.012023-11-0482612Actual
2600918.002024-05-038216Actual
3656363.202025-02-028228Actual
299430.002022-07-058266Budget
1461312.002023-06-048273Actual
556840.482022-09-048268Actual
266540.002022-07-058265Budget
277778.212024-06-0382212Actual
2364352.002024-03-038263Actual
762550.002022-11-048267Budget
144655.012023-05-0482612Actual
2831710.002024-07-048226Actual
466110.002022-09-048273Budget
715845.002022-11-048265Actual
524032.002022-09-048266Actual
1810045.002023-09-048267Actual
3585148.622025-01-0282213Actual
28487127.002024-07-048217Actual
185115.012023-09-0482612Actual
2674566.172024-05-0382213Actual
3067717.002024-09-038256Actual
1331650.002023-04-048218Budget
1069040.002023-02-028236Actual
611430.002022-10-048216Budget
1800824.002023-09-048266Actual
3788634.802025-03-0482411Actual
1124840.002023-03-048213Budget
874948.002022-12-058267Actual
167510.002022-06-048226Budget
3218731.612024-10-0382411Actual
1431611.402023-05-0482411Actual
3930366.172025-04-0482213Actual
1707048.002023-08-048267Actual
36535158.662025-02-028218Actual
386637.002022-08-048216Actual
3862622.002025-04-048246Actual
2193222.002024-01-028216Actual
2337413.532024-02-0282311Actual
3886352.602025-04-048228Actual
1496622.002023-06-048266Actual
845540.002022-12-058236Budget
20626106.002023-12-058213Actual
3317173.812024-11-038268Actual
821750.002022-12-058215Budget
2172012.002024-01-028273Actual
2376347.002024-03-038264Actual
1019020.002023-02-028263Budget
205112.892023-11-0482112Actual
3800425.232025-03-0482112Actual
1401756.002023-05-048217Actual
154838.002022-06-048265Actual
3509529.002025-01-028216Actual
3742211.002025-03-048226Actual
2947111.002024-08-038226Actual
458220.002022-09-048263Budget
265332.892024-05-0382511Actual
3177722.002024-10-038246Actual
813850.002022-12-058264Budget
3630041.002025-02-028236Actual
1229537.452023-03-048268Actual
2139316.722023-12-0582311Actual
1629814.592023-07-0582411Actual
3331120.972024-11-0382411Actual
2878227.362024-07-0482411Actual
3169636.002024-10-038216Actual
1106084.422023-02-028218Actual
187925.002022-06-048266Actual
260860.002022-07-058215Budget
485050.002022-09-048215Budget
36060137.002025-02-028214Actual
193105.012023-10-0482211Actual
288829.002022-07-058246Actual
3550543.312025-01-0282111Actual
2765713.532024-06-0382511Actual
2949944.002024-08-038236Actual
1529110.332023-06-0482311Actual
957440.002023-01-028236Actual
1919055.632023-10-048228Actual
1476835.002023-06-048265Actual
1674553.002023-08-048215Actual
1005120.002023-01-028268Budget
756660.002022-11-048217Budget
3833118.002025-04-048273Actual
570920.002022-10-048263Budget
346323.002022-08-048263Actual
177028.002022-06-048246Actual
1621624.162023-07-0582111Actual
3860044.002025-04-048236Actual
2019195.022023-11-048218Actual
999157.142023-01-028228Actual
38239107.002025-04-048213Actual
204199.272023-11-0482511Actual
138458.002023-05-048226Actual
2904867.922024-07-0482213Actual
30860170.782024-09-038218Actual
2549519.912024-04-0382611Actual
1571341.002023-07-058215Actual
89340.002022-05-048267Budget
365145.002022-08-048264Actual
3556026.292025-01-0282311Actual
3047776.002024-09-038215Actual
2098633.002023-12-058236Actual
181820.002022-06-048256Budget
583479.002022-10-048214Actual
2843032.002024-07-048266Actual
1204550.002023-03-048217Budget
1559217.002023-07-058273Actual
167414.002022-06-048226Actual
2004122.002023-11-048266Actual
1309630.002023-04-048266Budget
926050.002023-01-028264Budget
3062535.002024-09-038236Actual
69420.002022-05-048256Budget
2967678.002024-08-038267Actual
1562052.002023-07-058214Actual
444330.002022-08-048268Budget
1833211.402023-09-0482311Actual
405810.002022-08-048256Budget
545899.572022-09-048218Actual
3109636.932024-09-0382611Actual
17310.002022-05-048273Budget
340140.002022-08-048213Budget
756575.002022-11-048217Actual
2485041.002024-04-038215Actual
458321.002022-09-048263Actual
203387.142023-11-0482211Actual
538039.002022-09-048267Actual
34233134.422024-12-048218Actual
2078142.002023-12-058264Actual
2749061.692024-06-038268Actual
1116930.002023-02-028268Budget
770464.722022-11-048218Actual
12986.002022-06-048273Actual
1317650.002023-04-048217Budget
378859.002022-08-048265Actual
2645213.532024-05-0382211Actual
140650.002022-06-048264Budget
3287537.002024-11-038236Actual
358970.002022-08-048214Budget
1381831.002023-05-048216Actual
344619.272024-12-0482511Actual
2426367.752024-03-038268Actual
2009874.002023-11-048217Actual
2823273.002024-07-048265Actual
172440.002022-06-048236Budget
1786932.002023-09-048216Actual
3898320.972025-04-0482211Actual
972530.002023-01-028266Budget
60040.002022-05-048236Budget
1514441.992023-06-048228Actual
3921861.402025-04-0482612Actual
531948.002022-09-048217Actual
3057036.002024-09-038216Actual
1064113.002023-02-028226Actual
915310.002023-01-028273Budget
3771287.452025-03-048228Actual
2234124.162024-01-0282111Actual
203657.142023-11-0482311Actual
1922445.022023-10-048268Actual
3449549.702024-12-0482611Actual
3627211.002025-02-028226Actual
1210750.002023-03-048267Budget
2687080.002024-06-038263Actual
379135.012025-03-0482511Actual
1715637.452023-08-048228Actual
2573261.002024-05-038263Actual
2385647.002024-03-038265Actual
247170.002022-07-058214Budget
28105141.002024-07-048214Actual
795230.002022-12-058263Budget
980464.002023-01-028217Actual
1771839.002023-09-048264Actual
229366.002024-02-028226Actual
3242464.412024-10-0382213Actual
1505865.002023-06-048267Actual
183055.012023-09-0482211Actual
2633166.232024-05-038228Actual
3121653.952024-09-0382612Actual
244303.952024-03-0382511Actual
1045651.002023-02-028215Actual
300567.142024-08-0382212Actual
2488542.002024-04-038265Actual
3175141.002024-10-038236Actual
242210.002022-07-058273Actual
334317.142024-11-0382212Actual
854921.002022-12-058256Actual
3918416.722025-04-0482212Actual
630610.002022-10-048256Budget
1428915.652023-05-0482311Actual
1019125.002023-02-028263Actual
669330.002022-10-048268Budget
2929363.002024-08-038264Actual
59937.002022-05-048236Actual
293517.002022-07-058256Actual
113876.002023-03-048273Actual
972425.002023-01-028266Actual
2624371.002024-05-038267Actual
3388677.002024-12-048265Actual
3730286.002025-03-048215Actual

Generated 2025-06-03 04:01:59.983 UTC