[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25233105.632024-03-278218Actual
669443.512022-09-278268Actual
1627111.402023-06-2882311Actual
466110.002022-08-288273Budget
715845.002022-10-288265Actual
1375833.002023-04-278265Actual
2763028.422024-05-2782411Actual
167510.002022-05-288226Budget
1323850.002023-03-288267Budget
452232.002022-08-288213Actual
915310.002022-12-268273Budget
2774939.062024-05-2782112Actual
2990932.672024-07-2782311Actual
1984338.002023-10-288265Actual
980360.002022-12-268217Budget
2875526.292024-06-2782311Actual
1490718.002023-05-288246Actual
1078320.002023-01-268256Actual
3183629.002024-09-268266Actual
874948.002022-11-288267Actual
3239739.852024-09-2682113Actual
3029969.002024-08-278263Actual
2949944.002024-07-278236Actual
518110.002022-08-288256Budget
3399941.002024-11-278236Actual
2009874.002023-10-288217Actual
2792869.672024-05-2782613Actual
901536.002022-12-268213Actual
36535158.662025-01-268218Actual
3815141.602025-02-2582213Actual
254628.212024-03-2782511Actual
3865221.002025-03-288256Actual
2391432.002024-02-258216Actual
29138113.002024-07-278213Actual
1317550.002023-03-288217Actual
1906976.002023-09-278217Actual
2671822.302024-04-2682113Actual
3558725.232024-12-2682411Actual
245222.892024-02-2582112Actual
27985114.002024-06-278213Actual
2299017.002024-01-268246Actual
2031025.232023-10-2882111Actual
15500117.002023-06-288213Actual
3671026.292025-01-2682311Actual
36149.002022-04-278215Actual
3313760.172024-10-278228Actual
299430.002022-06-288266Budget
9943104.112022-12-268218Actual
293517.002022-06-288256Actual
3109636.932024-08-2782611Actual
644460.002022-09-278217Budget
181712.002022-05-288256Actual
3175141.002024-09-268236Actual
3857217.002025-03-288226Actual
491150.002022-08-288265Budget
2326145.022024-01-268268Actual
2958429.002024-07-278266Actual
33759108.002024-11-278214Actual
1919055.632023-09-278228Actual
1523623.102023-05-2882111Actual
334317.142024-10-2782212Actual
1759968.002023-08-288263Actual
3647783.002025-01-268267Actual
378859.002022-07-288265Actual
3627211.002025-01-268226Actual
3691543.312025-01-2682612Actual
3771287.452025-02-258228Actual
2426367.752024-02-258268Actual
484960.002022-08-288215Actual
850322.002022-11-288246Actual
3635220.002025-01-268256Actual
1674553.002023-07-288215Actual
452340.002022-08-288213Budget
378750.002022-07-288265Budget
1289212.002023-03-288226Actual
184783.952023-08-2882112Actual
3594188.002025-01-268213Actual
3106227.362024-08-2782411Actual
2370012.002024-02-258273Actual
1815882.902023-08-288218Actual
1553556.002023-06-288263Actual
203387.142023-10-2882211Actual
485050.002022-08-288215Budget
340038.002022-07-288213Actual
201740.002022-05-288267Budget
405716.002022-07-288256Actual
1405268.002023-04-278267Actual
589538.002022-09-278264Actual
2087352.002023-11-288265Actual
957340.002022-12-268236Budget
658450.002022-09-278218Budget
2760337.992024-05-2782311Actual
1559217.002023-06-288273Actual
2624371.002024-04-268267Actual
3848784.002025-03-288265Actual
438451.082022-07-288228Actual
2322743.512024-01-268228Actual
3047776.002024-08-278215Actual
1186025.002023-02-258246Actual
193105.012023-09-2782211Actual
2245625.232023-12-2682611Actual
762654.002022-10-288267Actual
1223428.352023-02-258228Actual
307460.002022-06-288217Budget
2494322.002024-03-278216Actual
2485041.002024-03-278215Actual
537940.002022-08-288267Budget
3747629.002025-02-258246Actual
1210839.002023-02-258267Actual
3556026.292024-12-2682311Actual
3550543.312024-12-2682111Actual
390645.012025-03-2882511Actual
2382151.002024-02-258215Actual
83351.002022-04-278217Actual
1797610.002023-08-288256Actual
3100811.402024-08-2782211Actual
3266985.002024-10-278264Actual
3918416.722025-03-2882212Actual
50330.002022-04-278216Budget
2148115.652023-11-2882611Actual
3192789.002024-09-268267Actual
391418.002022-07-288226Actual
1186130.002023-02-258246Budget
550630.002022-08-288228Budget
2178229.002023-12-268264Actual
1476835.002023-05-288265Actual
140650.002022-05-288264Budget
1485310.002023-05-288226Actual
775332.902022-10-288228Actual
795230.002022-11-288263Budget
920072.002022-12-268214Actual
3121653.952024-08-2782612Actual
2526151.082024-03-278228Actual
1284431.002023-03-288216Actual
91527.002022-12-268273Actual
2535325.232024-03-2782111Actual
1968827.002023-10-288273Actual
183863.952023-08-2882511Actual
2290925.002024-01-268216Actual
195403.952023-09-2782612Actual
2650613.532024-04-2682411Actual
1517848.052023-05-288268Actual
1149750.002023-02-258264Budget
1289310.002023-03-288226Budget
9329.002022-04-278263Actual
37209135.002025-02-258214Actual
1833211.402023-08-2882311Actual
2423049.572024-02-258228Actual
2517563.002024-03-278267Actual
2198735.002023-12-268236Actual
3020745.112024-07-2782613Actual
242310.002022-06-288273Budget
1143574.002023-02-258214Actual
3296037.002024-10-278266Actual
1461312.002023-05-288273Actual
3221411.402024-09-2682511Actual
3597567.002025-01-268263Actual
3216027.362024-09-2682311Actual
2952525.002024-07-278246Actual
97478.362022-04-278218Actual
470970.002022-08-288214Budget
256122.892024-03-2782612Actual
947640.002022-12-268216Budget
2331918.842024-01-2682111Actual
1149648.002023-02-258264Actual
933950.002022-12-268215Budget
2890136.932024-06-2782112Actual
2045314.592023-10-2882611Actual
499133.002022-08-288216Actual
1724820.972023-07-2882111Actual
1703568.002023-07-288217Actual
1045651.002023-01-268215Actual
2405319.002024-02-258266Actual
2296429.002024-01-268236Actual
29258110.002024-07-278214Actual
235513.952024-01-2682612Actual
3494483.002024-12-268264Actual
2549519.912024-03-2782611Actual
401130.002022-07-288246Budget
293620.002022-06-288256Budget
3292714.002024-10-278256Actual
193377.142023-09-2782311Actual
3443427.362024-11-2782411Actual
2340115.652024-01-2682411Actual
835944.002022-11-288216Actual
962120.002022-12-268246Budget
2831710.002024-06-278226Actual
2923027.002024-07-278273Actual
3358267.922024-10-2782613Actual
3133345.112024-08-2782613Actual
1262450.002023-03-288264Budget
2754851.822024-05-2782111Actual
42240.002022-04-278265Actual
284240.002022-06-288236Budget
27428123.812024-05-278218Actual
1971655.002023-10-288214Actual
425740.002022-07-288267Budget
175075.012023-07-2882612Actual
33017115.002024-10-278217Actual
288829.002022-06-288246Actual
564740.002022-09-278213Budget
1059234.002023-01-268216Actual
3615289.002025-01-268215Actual
152643.952023-05-2882211Actual
2677846.872024-04-2682613Actual
1130820.002023-02-258263Budget
597359.002022-09-278215Actual
239415.002024-02-258226Actual
3512213.002024-12-268226Actual
2083950.002023-11-288215Actual
650651.002022-09-278267Actual
2716513.002024-05-278226Actual
34233134.422024-11-278218Actual
3582424.062024-12-2682113Actual
16532102.002023-07-288213Actual
3272784.002024-10-278215Actual
20626106.002023-11-288213Actual
373050.002022-07-288215Budget
1980847.002023-10-288215Actual
3363998.002024-11-278213Actual
2947111.002024-07-278226Actual
252850.002022-06-288264Budget
34789107.002024-12-268213Actual
3057036.002024-08-278216Actual
2225043.512023-12-268228Actual
144341.822023-04-2782212Actual
999030.002022-12-268228Budget
2136610.332023-11-2882211Actual
3346548.632024-10-2782612Actual
1157650.002023-02-258215Budget
683330.002022-10-288263Budget
1317650.002023-03-288217Budget
2437611.402024-02-2582311Actual
148660.002022-05-288215Budget
952514.002022-12-268226Actual
252942.002022-06-288264Actual
2944432.002024-07-278216Actual
994250.002022-12-268218Budget
3915636.932025-03-2882112Actual
1872239.002023-09-278264Actual
3868534.002025-03-288266Actual
3750220.002025-02-258256Actual
368827.142025-01-2682212Actual
2234124.162023-12-2682111Actual
378329.272025-02-2582211Actual
3730286.002025-02-258215Actual
3290127.002024-10-278246Actual
3609481.002025-01-268264Actual
3251498.002024-10-278213Actual
926050.002022-12-268264Budget
3839467.002025-03-288264Actual
1110930.002023-01-268228Budget
225475.012023-12-2682612Actual
3886352.602025-03-288228Actual
3739533.002025-02-258216Actual
2997033.742024-07-2782611Actual
470868.002022-08-288214Actual
1336530.002023-03-288228Budget
17564114.002023-08-288213Actual
3417563.002024-11-278267Actual
2116051.002023-11-288267Actual
3827460.002025-03-288263Actual
1571341.002023-06-288215Actual
939753.002022-12-268265Actual
129910.002022-05-288273Budget
3282041.002024-10-278216Actual
3573316.722024-12-2682212Actual
2884328.422024-06-2782611Actual
840620.002022-11-288226Budget
1098251.002023-01-268267Actual
3201373.812024-09-268228Actual
1678053.002023-07-288265Actual
260860.002022-06-288215Budget
380327.142025-02-2582212Actual
1482626.002023-05-288216Actual
3355043.362024-10-2782213Actual
26303155.632024-04-268218Actual
2440315.652024-02-2582411Actual
174761.822023-07-2882212Actual
396339.002022-07-288236Actual
2647914.592024-04-2682311Actual
2372864.002024-02-258214Actual
3127425.812024-08-2782113Actual
621240.002022-09-278236Budget
1810045.002023-08-288267Actual
2414454.002024-02-258267Actual
855010.002022-11-288256Budget
1806576.002023-08-288217Actual
854921.002022-11-288256Actual
3014820.552024-07-2782113Actual
22604100.002024-01-268213Actual
781331.382022-10-288268Actual
458220.002022-08-288263Budget
214473.952023-11-2882511Actual
102320.002022-04-278228Budget
3473239.852024-11-2782613Actual
1210750.002023-02-258267Budget
162443.952023-06-2882211Actual
3130145.112024-08-2782213Actual
2066163.002023-11-288263Actual
3630041.002025-01-268236Actual
3895546.502025-03-2882111Actual
1922445.022023-09-278268Actual
926156.002022-12-268264Actual
775230.002022-10-288228Budget
266605.012024-04-2682612Actual
168658.002023-07-288226Actual
1580629.002023-06-288216Actual
122129.002022-05-288263Actual
583570.002022-09-278214Budget
3753534.002025-02-258266Actual
2823273.002024-06-278265Actual
2314173.002024-01-268267Actual
2236910.332023-12-2682211Actual
178969.002023-08-288226Actual
3712483.002025-02-258263Actual
1707048.002023-07-288267Actual
142625.012023-04-2782211Actual
29734137.452024-07-278218Actual
3352338.092024-10-2782113Actual
3067717.002024-08-278256Actual
1078420.002023-01-268256Budget
1243720.002023-03-288263Budget
255801.822024-03-2782212Actual
2620892.002024-04-268217Actual
2829039.002024-06-278216Actual
2745691.992024-05-278228Actual
1868863.002023-09-278214Actual
1586133.002023-06-288236Actual
2074669.002023-11-288214Actual
209675.322022-05-288218Actual
1612445.022023-06-288228Actual
3429463.202024-11-278268Actual
728520.002022-10-288226Budget
3909843.312025-03-2882611Actual
2139316.722023-11-2882311Actual
882966.232022-11-288218Actual
2346119.912024-01-2682611Actual
265332.892024-04-2682511Actual
365145.002022-07-288264Actual
691110.002022-10-288273Budget
1411298.052023-04-278218Actual
3394438.002024-11-278216Actual
3071025.002024-08-278266Actual
3520215.002024-12-268256Actual
1276550.002023-03-288265Budget
187830.002022-05-288266Budget
1662428.002023-07-288273Actual
3340329.482024-10-2782112Actual
3933660.902025-03-2882613Actual
3812432.832025-02-2582113Actual
1243622.002023-03-288263Actual
3703245.112025-01-2682613Actual
538039.002022-08-288267Actual
2228346.542023-12-268268Actual
194821.822023-09-2782112Actual
2112556.002023-11-288217Actual
234430.002022-06-288263Budget
1835911.402023-08-2882411Actual
1496622.002023-05-288266Actual
3503756.002024-12-268265Actual
260757.002022-06-288215Actual
1777638.002023-08-288215Actual
3224730.552024-09-2682611Actual
3379469.002024-11-278264Actual
2432117.782024-02-2582111Actual
2917362.002024-07-278263Actual
570920.002022-09-278263Budget
3118212.462024-08-2782212Actual
31390115.002024-09-268213Actual
3235.002022-04-278213Actual
947740.002022-12-268216Actual
215392.892023-11-2882112Actual
225141.822023-12-2682112Actual
3163876.002024-09-268265Actual
32634141.002024-10-278214Actual
636530.002022-09-278266Budget
102238.962022-04-278228Actual
807870.002022-11-288214Budget
2399522.002024-02-258246Actual
3340.002022-04-278213Budget
1084330.002023-01-268266Budget
1256370.002023-03-288214Budget
1609698.052023-06-288218Actual
3794634.802025-02-2582611Actual
845640.002022-11-288236Actual
2609016.002024-04-268246Actual
29641109.002024-07-278217Actual
2636464.722024-04-268268Actual
1866013.002023-09-278273Actual
1729.002022-04-278273Actual
742811.002022-10-288256Actual
1190720.002023-02-258256Budget
386730.002022-07-288216Budget
2025263.202023-10-288268Actual
30767102.002024-08-278217Actual
3080279.002024-08-278267Actual
3405118.002024-11-278256Actual
3742211.002025-02-258226Actual
2396933.002024-02-258236Actual
850220.002022-11-288246Budget
2193222.002023-12-268216Actual
372948.002022-07-288215Actual
2004122.002023-10-288266Actual
663230.002022-09-278228Budget
3564732.672024-12-2682611Actual
172440.002022-05-288236Budget
2837125.002024-06-278246Actual
3041989.002024-08-278264Actual
2713829.002024-05-278216Actual
1792436.002023-08-288236Actual
195091.822023-09-2782212Actual
3180317.002024-09-268256Actual
3921861.402025-03-2882612Actual
419860.002022-07-288217Budget
134770.002022-05-288214Budget
1842014.592023-08-2882611Actual
807973.002022-11-288214Actual
578612.002022-09-278273Actual
247082.002022-06-288214Actual
1251414.002023-03-288273Actual
140744.002022-05-288264Actual
401029.002022-07-288246Actual
172343.002022-05-288236Actual
2985452.892024-07-2782111Actual
3685427.362025-01-2682112Actual
1223530.002023-02-258228Budget
299537.002022-06-288266Actual
3210549.702024-09-2682111Actual
2467364.002024-03-278263Actual
875050.002022-11-288267Budget
1739123.102023-07-2882611Actual
89441.002022-04-278267Actual
36260.002022-04-278215Budget
2285138.002024-01-268265Actual
411830.002022-07-288266Budget
3328422.042024-10-2782311Actual
1719052.602023-07-288268Actual
3322953.952024-10-2782111Actual
1531814.592023-05-2882411Actual
3242464.412024-09-2682213Actual
1712890.482023-07-288218Actual
545899.572022-08-288218Actual
2839720.002024-06-278256Actual
1196730.002023-02-258266Budget
38835135.932025-03-288218Actual
1181339.002023-02-258236Actual
1171730.002023-02-258216Budget
2446425.232024-02-2582611Actual
1270461.002023-03-288215Actual
228540.002022-06-288213Budget
1800824.002023-08-288266Actual
1309630.002023-03-288266Budget
3745034.002025-02-258236Actual
2611613.002024-04-268256Actual
1473356.002023-05-288215Actual
1730311.402023-07-2882311Actual
3877773.002025-03-288267Actual
220646.542022-05-288268Actual
1881553.002023-09-278265Actual
2203912.002023-12-268256Actual
288097.142024-06-2782511Actual
1059330.002023-01-268216Budget
1895415.002023-09-278246Actual
738127.002022-10-288246Actual
1331650.002023-03-288218Budget
2935184.002024-07-278215Actual
2207225.002023-12-268266Actual
2488542.002024-03-278265Actual
2337413.532024-01-2682311Actual
887638.962022-11-288228Actual
89340.002022-04-278267Budget
18568120.002023-09-278213Actual
3213324.162024-09-2682211Actual
50238.002022-04-278216Actual
813950.002022-11-288264Actual
860832.002022-11-288266Actual
3659763.202025-01-268268Actual
3172311.002024-09-268226Actual
3509529.002024-12-268216Actual
3169636.002024-09-268216Actual
1117043.512023-01-268268Actual
3325720.972024-10-2782211Actual
868751.002022-11-288217Actual
2174856.002023-12-268214Actual
3762687.002025-02-258267Actual
2275934.002024-01-268264Actual
491247.002022-08-288265Actual
1309729.002023-03-288266Actual
2093123.002023-11-288216Actual
108130.002022-04-278268Budget
625933.002022-09-278246Actual
3284710.002024-10-278226Actual
499030.002022-08-288216Budget
1354271.002023-04-278263Actual
2573261.002024-04-268263Actual
1026810.002023-01-268273Budget
1562052.002023-06-288214Actual
1795016.002023-08-288246Actual
444330.002022-07-288268Budget
1064010.002023-01-268226Budget
1467533.002023-05-288264Actual
22170.002022-04-278214Budget
2272460.002024-01-268214Actual
3718126.002025-02-258273Actual
3818276.692025-02-2582613Actual
2908145.112024-06-2782613Actual
1901227.002023-09-278266Actual
37684129.872025-02-258218Actual
1591316.002023-06-288256Actual
1342630.002023-03-288268Budget
42140.002022-04-278265Budget
3397111.002024-11-278226Actual
803110.002022-11-288273Budget
2514087.002024-03-278217Actual
1031670.002023-01-268214Budget
2505010.002024-03-278256Actual
1092156.002023-01-268217Actual
2543510.332024-03-2782411Actual
2013345.002023-10-288267Actual
2239613.532023-12-2682311Actual
1615867.752023-06-288268Actual
1181440.002023-02-258236Budget
3467345.112024-11-2782113Actual
691010.002022-10-288273Actual
2872814.592024-06-2782211Actual
2955116.002024-07-278256Actual
1051350.002023-01-268265Budget
636423.002022-09-278266Actual
1110841.992023-01-268228Actual
3665558.212025-01-2682111Actual
3482464.002024-12-268263Actual
405810.002022-07-288256Budget
214443.512022-05-288228Actual
1069040.002023-01-268236Actual
3440730.552024-11-2782311Actual
756660.002022-10-288217Budget
845540.002022-11-288236Budget
3788634.802025-02-2582411Actual
433750.002022-07-288218Budget
2674566.172024-04-2682213Actual
564632.002022-09-278213Actual
2184056.002023-12-268215Actual
934046.002022-12-268215Actual
3233948.632024-09-2682612Actual
1045550.002023-01-268215Budget
835840.002022-11-288216Budget
234521.002022-06-288263Actual
2749061.692024-05-278268Actual
279310.002022-06-288226Budget
2242315.652023-12-2682411Actual
1455668.002023-05-288263Actual
2475863.002024-03-278214Actual
2642430.552024-04-2682111Actual
3470048.622024-11-2782213Actual
203657.142023-10-2882311Actual
35385134.422024-12-268218Actual
365050.002022-07-288264Budget
3455331.612024-11-2782112Actual
28580158.662024-06-278218Actual
1051442.002023-01-268265Actual
358870.002022-07-288214Actual
2704780.002024-05-278215Actual
3388677.002024-11-278265Actual
1204550.002023-02-258217Budget
3854530.002025-03-288216Actual
3230535.872024-09-2682112Actual
307371.002022-06-288217Actual
1464160.002023-05-288214Actual
2364352.002024-02-258263Actual
2929363.002024-07-278264Actual
1392515.002023-04-278256Actual
1387324.002023-04-278236Actual
3544773.812024-12-268268Actual
2727828.002024-05-278266Actual
2128049.572023-11-288268Actual
19162125.332023-09-278218Actual
2310664.002024-01-268217Actual
3898320.972025-03-2882211Actual
242210.002022-06-288273Actual
38239107.002025-03-288213Actual
2124655.632023-11-288228Actual
3088860.172024-08-278228Actual
3679628.422025-01-2682611Actual
97550.002022-04-278218Budget
1294140.002023-03-288236Budget
444445.022022-07-288268Actual
2683599.002024-05-278213Actual
1323750.002023-03-288267Actual
2802073.002024-06-278263Actual
1452285.002023-05-288213Actual
245813.952024-02-2582612Actual
209588.002023-11-288226Actual
3287537.002024-10-278236Actual
24638106.002024-03-278213Actual
3697346.872025-01-2682113Actual
3426181.392024-11-278228Actual
2902136.342024-06-2782113Actual
887730.002022-11-288228Budget
603647.002022-09-278265Actual
332245.022022-06-288268Actual
1176520.002023-02-258226Actual
3115436.932024-08-2782112Actual
1697828.002023-07-288266Actual
1423419.912023-04-2782111Actual
1331782.902023-03-288218Actual
1229630.002023-02-258268Budget
134662.002022-05-288214Actual
1068940.002023-01-268236Budget
1196627.002023-02-258266Actual
1163750.002023-02-258265Budget
781420.002022-10-288268Budget
391510.002022-07-288226Budget
313639.002022-06-288267Actual
1298932.002023-03-288246Actual
1218670.782023-02-258218Actual
55110.002022-04-278226Budget
2103816.002023-11-288256Actual
2502419.002024-03-278246Actual
2212963.002023-12-268217Actual
2000813.002023-10-288256Actual
508734.002022-08-288236Actual
3656363.202025-01-268228Actual
3385272.002024-11-278215Actual
3927636.342025-03-2882113Actual
1959796.002023-10-288213Actual
164172.892023-06-2882112Actual
64730.002022-04-278246Budget
2039214.592023-10-2882411Actual
658576.842022-09-278218Actual
2360895.002024-02-258213Actual
695970.002022-10-288214Budget
83460.002022-04-278217Budget
1600373.002023-06-288217Actual
1898012.002023-09-278256Actual
172768.212023-07-2882211Actual
2600918.002024-04-268216Actual
789333.002022-11-288213Actual
396440.002022-07-288236Budget
2098633.002023-11-288236Actual
2645213.532024-04-2682211Actual
3461557.142024-11-2782612Actual
1821960.172023-08-288268Actual
326320.002022-06-288228Budget
1092250.002023-01-268217Budget
9230.002022-04-278263Budget
260366.002024-04-268226Actual
15116110.172023-05-288218Actual
630610.002022-09-278256Budget
144655.012023-04-2782612Actual
3668319.912025-01-2682211Actual
3154568.002024-09-268264Actual
644375.002022-09-278217Actual
3367459.002024-11-278263Actual
2569784.002024-04-268213Actual
2071814.002023-11-288273Actual
1781148.002023-08-288265Actual
1505865.002023-05-288267Actual
1502384.002023-05-288217Actual
556730.002022-08-288268Budget
289297.142024-06-2782212Actual
17310.002022-04-278273Budget
3806664.592025-02-2582612Actual
625830.002022-09-278246Budget
38359129.002025-03-288214Actual
2319982.902024-01-268218Actual
219598.002023-12-268226Actual
1818638.962023-08-288228Actual
183055.012023-08-2882211Actual
789240.002022-11-288213Budget
531948.002022-08-288217Actual
2698968.002024-05-278264Actual
1019020.002023-01-268263Budget
2692727.002024-05-278273Actual
2101222.002023-11-288246Actual
344619.272024-11-2782511Actual
1431611.402023-04-2782411Actual
2216464.002023-12-268267Actual
550746.542022-08-288228Actual
1691920.002023-07-288246Actual
821750.002022-11-288215Budget
34140111.002024-11-278217Actual
1143470.002023-02-258214Budget
821852.002022-11-288215Actual
2896344.382024-06-2782612Actual
980464.002022-12-268217Actual
1005120.002022-12-268268Budget
1998220.002023-10-288246Actual
244303.952024-02-2582511Actual
3517622.002024-12-268246Actual
952420.002022-12-268226Budget
1106150.002023-01-268218Budget
2269625.002024-01-268273Actual
284143.002022-06-288236Actual
458321.002022-08-288263Actual
28050.002022-04-278264Budget
583479.002022-09-278214Actual
346323.002022-07-288263Actual
1892830.002023-09-278236Actual
3541363.202024-12-268228Actual
1565540.002023-06-288264Actual
2878227.362024-06-2782411Actual
616315.002022-09-278226Actual
3488127.002024-12-268273Actual
1218750.002023-02-258218Budget
733340.002022-10-288236Actual
3305179.002024-10-278267Actual
3317173.812024-10-278268Actual
762550.002022-10-288267Budget
2301619.002024-01-268256Actual
882850.002022-11-288218Budget
3576664.592024-12-2682612Actual
2967678.002024-07-278267Actual
116241.002022-05-288213Actual
3402527.002024-11-278246Actual
939850.002022-12-268265Budget
2585453.002024-04-268264Actual
677245.002022-10-288213Actual
1887321.002023-09-278216Actual
2581977.002024-04-268214Actual
1073630.002023-01-268246Budget
3618759.002025-01-268265Actual
2133818.842023-11-2882111Actual
1124945.002023-02-258213Actual
1635913.532023-06-2882611Actual
2479229.002024-03-278264Actual
1771839.002023-08-288264Actual
1037750.002023-01-268264Budget
148568.002022-05-288215Actual
795326.002022-11-288263Actual
34909129.002024-12-268214Actual
379135.012025-02-2582511Actual
1116930.002023-01-268268Budget
868860.002022-11-288217Budget
3160380.002024-09-268215Actual
2402118.002024-02-258256Actual
2633166.232024-04-268228Actual
663338.962022-09-278228Actual
701850.002022-10-288264Budget
2304927.002024-01-268266Actual
3860044.002025-03-288236Actual
195860.002022-05-288217Budget
37592101.002025-02-258217Actual
2719343.002024-05-278236Actual
33109122.302024-10-278218Actual
2021951.082023-10-288228Actual
1992810.002023-10-288226Actual
1019125.002023-01-268263Actual
1360126.002023-04-278273Actual
2508327.002024-03-278266Actual
108237.452022-04-278268Actual
75331.002022-04-278266Actual
3553324.162024-12-2682211Actual
31985137.452024-09-268218Actual
518218.002022-08-288256Actual
31510121.002024-09-268214Actual
2656715.652024-04-2682611Actual
2789567.922024-05-2782213Actual
2106827.002023-11-288266Actual
30384112.002024-08-278214Actual
701946.002022-10-288264Actual
2606429.002024-04-268236Actual
201843.002022-05-288267Actual
1535223.102023-05-2882611Actual
966710.002022-12-268256Budget
247170.002022-06-288214Budget
840716.002022-11-288226Actual
570824.002022-09-278263Actual

Generated 2025-05-28 02:20:09.887 UTC