[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1464160.002023-05-298214Actual
2133818.842023-11-2982111Actual
1691920.002023-07-298246Actual
3394438.002024-11-288216Actual
425848.002022-07-298267Actual
1051350.002023-01-278265Budget
162730.002022-05-298216Budget
2733595.002024-05-288217Actual
691010.002022-10-298273Actual
3903736.932025-03-2982411Actual
1064010.002023-01-278226Budget
470868.002022-08-298214Actual
1037638.002023-01-278264Actual
102320.002022-04-288228Budget
2698968.002024-05-288264Actual
874948.002022-11-298267Actual
31390115.002024-09-278213Actual
1303520.002023-03-298256Budget
2687080.002024-05-288263Actual
247170.002022-06-298214Budget
3429463.202024-11-288268Actual
50238.002022-04-288216Actual
1887321.002023-09-288216Actual
850322.002022-11-298246Actual
3118212.462024-08-2882212Actual
209750.002022-05-298218Budget
235193.952024-01-2782112Actual
915310.002022-12-278273Budget
2314173.002024-01-278267Actual
827940.002022-11-298265Actual
1901227.002023-09-288266Actual
3331120.972024-10-2882411Actual
3886352.602025-03-298228Actual
1771839.002023-08-298264Actual
2269625.002024-01-278273Actual
3889767.752025-03-298268Actual
748630.002022-10-298266Budget
2004122.002023-10-298266Actual
122129.002022-05-298263Actual
17564114.002023-08-298213Actual
1276550.002023-03-298265Budget
1724820.972023-07-2982111Actual
31893106.002024-09-278217Actual
228540.002022-06-298213Budget
2713829.002024-05-288216Actual
3544773.812024-12-278268Actual
1395825.002023-04-288266Actual
994250.002022-12-278218Budget
3541363.202024-12-278228Actual
3467345.112024-11-2882113Actual
3771287.452025-02-268228Actual
380327.142025-02-2682212Actual
2360895.002024-02-268213Actual
1284530.002023-03-298216Budget
2674566.172024-04-2782213Actual
2745691.992024-05-288228Actual
1149648.002023-02-268264Actual
3204773.812024-09-278268Actual
172343.002022-05-298236Actual
1176520.002023-02-268226Actual
33109122.302024-10-288218Actual
1553556.002023-06-298263Actual
225475.012023-12-2782612Actual
3067717.002024-08-288256Actual
1683832.002023-07-298216Actual
1084330.002023-01-278266Budget
2923027.002024-07-288273Actual
1600373.002023-06-298217Actual
299537.002022-06-298266Actual
75331.002022-04-288266Actual
3877773.002025-03-298267Actual
2786822.302024-05-2882113Actual
234521.002022-06-298263Actual
22062.002022-04-288214Actual
3201373.812024-09-278228Actual
1467533.002023-05-298264Actual
3558725.232024-12-2782411Actual
1493315.002023-05-298256Actual
256122.892024-03-2882612Actual
2432117.782024-02-2682111Actual
2614919.002024-04-278266Actual
2485041.002024-03-288215Actual
1196627.002023-02-268266Actual
738020.002022-10-298246Budget
3517622.002024-12-278246Actual
531948.002022-08-298217Actual
59937.002022-04-288236Actual
3440730.552024-11-2882311Actual
372948.002022-07-298215Actual
683230.002022-10-298263Actual
3909843.312025-03-2982611Actual
2929363.002024-07-288264Actual
3290127.002024-10-288246Actual
2272460.002024-01-278214Actual
1428915.652023-04-2882311Actual
3618759.002025-01-278265Actual
1892830.002023-09-288236Actual
1005120.002022-12-278268Budget
1697828.002023-07-298266Actual
1298932.002023-03-298246Actual
2296429.002024-01-278236Actual
3818276.692025-02-2682613Actual
2066163.002023-11-298263Actual
3328422.042024-10-2882311Actual
293620.002022-06-298256Budget
1342555.632023-03-298268Actual
2505010.002024-03-288256Actual
2944432.002024-07-288216Actual
38239107.002025-03-298213Actual
36442118.002025-01-278217Actual
27428123.812024-05-288218Actual
1919055.632023-09-288228Actual
1730311.402023-07-2982311Actual
1171635.002023-02-268216Actual
508734.002022-08-298236Actual
1196730.002023-02-268266Budget
260860.002022-06-298215Budget
452232.002022-08-298213Actual
1765612.002023-08-298273Actual
242310.002022-06-298273Budget
1026910.002023-01-278273Actual
835944.002022-11-298216Actual
340038.002022-07-298213Actual
3780440.122025-02-2682111Actual
193919.272023-09-2882511Actual
3282041.002024-10-288216Actual
1635913.532023-06-2982611Actual
332130.002022-06-298268Budget
781331.382022-10-298268Actual
1078320.002023-01-278256Actual
901536.002022-12-278213Actual
1163854.002023-02-268265Actual
2399522.002024-02-268246Actual
3177722.002024-09-278246Actual
3254959.002024-10-288263Actual
2071814.002023-11-298273Actual
97550.002022-04-288218Budget
2193222.002023-12-278216Actual
1354271.002023-04-288263Actual
2203912.002023-12-278256Actual
1303622.002023-03-298256Actual
162632.002022-05-298216Actual
952514.002022-12-278226Actual
3918416.722025-03-2982212Actual
1366344.002023-04-288264Actual
2904867.922024-06-2882213Actual
1729.002022-04-288273Actual
3367459.002024-11-288263Actual
669330.002022-09-288268Budget
235513.952024-01-2782612Actual
255532.892024-03-2882112Actual
1256370.002023-03-298214Budget
2340115.652024-01-2782411Actual
518110.002022-08-298256Budget
3458112.462024-11-2882212Actual
354110.002022-07-298273Budget
183055.012023-08-2982211Actual
140744.002022-05-298264Actual
2437611.402024-02-2682311Actual
1860358.002023-09-288263Actual
920072.002022-12-278214Actual
980464.002022-12-278217Actual
1284431.002023-03-298216Actual
3901020.972025-03-2982311Actual
3812432.832025-02-2682113Actual
28147.002022-04-288264Actual
2009874.002023-10-298217Actual
2494322.002024-03-288216Actual
148660.002022-05-298215Budget
1629814.592023-06-2982411Actual
3305179.002024-10-288267Actual
3251498.002024-10-288213Actual
1013135.002023-01-278213Actual
807870.002022-11-298214Budget
2025263.202023-10-298268Actual
2087352.002023-11-298265Actual
2136610.332023-11-2982211Actual
21218113.202023-11-298218Actual
2239613.532023-12-2782311Actual
75230.002022-04-288266Budget
1455668.002023-05-298263Actual
1069040.002023-01-278236Actual
2636464.722024-04-278268Actual
3210549.702024-09-2782111Actual
2908145.112024-06-2882613Actual
3470048.622024-11-2882213Actual
828050.002022-11-298265Budget
508840.002022-08-298236Budget
3408326.002024-11-288266Actual
821750.002022-11-298215Budget
1143470.002023-02-268214Budget
219598.002023-12-278226Actual
3213324.162024-09-2782211Actual
728418.002022-10-298226Actual
3632626.002025-01-278246Actual
1417448.052023-04-288268Actual
3750220.002025-02-268256Actual
1490718.002023-05-298246Actual
3730286.002025-02-268215Actual
1243720.002023-03-298263Budget
193105.012023-09-2882211Actual
2391432.002024-02-268216Actual
1204653.002023-02-268217Actual
2765713.532024-05-2882511Actual
29641109.002024-07-288217Actual
3638529.002025-01-278266Actual
3857217.002025-03-298226Actual
3691543.312025-01-2782612Actual
154102.892023-05-2982112Actual
300567.142024-07-2882212Actual
3385272.002024-11-288215Actual
1898012.002023-09-288256Actual
1910474.002023-09-288267Actual
34909129.002024-12-278214Actual
260757.002022-06-298215Actual
3845272.002025-03-298215Actual
2724514.002024-05-288256Actual
933950.002022-12-278215Budget
2949944.002024-07-288236Actual
795326.002022-11-298263Actual
2935184.002024-07-288215Actual
470970.002022-08-298214Budget
3550543.312024-12-2782111Actual
26303155.632024-04-278218Actual
1392515.002023-04-288256Actual
3260634.002024-10-288273Actual
2727828.002024-05-288266Actual
3915636.932025-03-2982112Actual
709750.002022-10-298215Budget
1372358.002023-04-288215Actual
1059234.002023-01-278216Actual
277778.212024-05-2882212Actual
2947111.002024-07-288226Actual
2420288.962024-02-268218Actual
354011.002022-07-298273Actual
2535325.232024-03-2882111Actual
1827719.912023-08-2982111Actual
2446425.232024-02-2682611Actual
485050.002022-08-298215Budget
134770.002022-05-298214Budget
1176410.002023-02-268226Budget
38742114.002025-03-298217Actual
875050.002022-11-298267Budget
1251414.002023-03-298273Actual
3564732.672024-12-2782611Actual
1298830.002023-03-298246Budget
25233105.632024-03-288218Actual
715750.002022-10-298265Budget
1381831.002023-04-288216Actual
1294236.002023-03-298236Actual
390645.012025-03-2982511Actual
962120.002022-12-278246Budget
3106227.362024-08-2882411Actual
524130.002022-08-298266Budget
3933660.902025-03-2982613Actual
3417563.002024-11-288267Actual
1389920.002023-04-288246Actual
920170.002022-12-278214Budget
164172.892023-06-2982112Actual
2234124.162023-12-2782111Actual
284240.002022-06-298236Budget
3921861.402025-03-2982612Actual
3659763.202025-01-278268Actual
1124945.002023-02-268213Actual
2624371.002024-04-278267Actual
887730.002022-11-298228Budget
36260.002022-04-288215Budget
1719052.602023-07-298268Actual
3774684.422025-02-268268Actual
3627211.002025-01-278226Actual
907425.002022-12-278263Actual
570920.002022-09-288263Budget
214473.952023-11-2982511Actual
695863.002022-10-298214Actual
518218.002022-08-298256Actual
3287537.002024-10-288236Actual
1405268.002023-04-288267Actual
1559217.002023-06-298273Actual
2760337.992024-05-2882311Actual
28050.002022-04-288264Budget
1031762.002023-01-278214Actual
2411072.002024-02-268217Actual
243498.212024-02-2682211Actual
321550.002022-06-298218Budget
64730.002022-04-288246Budget
1098150.002023-01-278267Budget
30384112.002024-08-288214Actual
279310.002022-06-298226Budget
30264119.002024-08-288213Actual
3065120.002024-08-288246Actual
3455331.612024-11-2882112Actual
1815882.902023-08-298218Actual
29138113.002024-07-288213Actual
621240.002022-09-288236Budget
3449549.702024-11-2882611Actual
2988212.462024-07-2882211Actual
2106827.002023-11-298266Actual
2834547.002024-06-288236Actual
2013345.002023-10-298267Actual
2573261.002024-04-278263Actual
378859.002022-07-298265Actual
3160380.002024-09-278215Actual
1262450.002023-03-298264Budget
340140.002022-07-298213Budget
1331782.902023-03-298218Actual
164753.952023-06-2982612Actual
2819776.002024-06-288215Actual
868860.002022-11-298217Budget
868751.002022-11-298217Actual
193377.142023-09-2882311Actual
253813.952024-03-2882211Actual
16532102.002023-07-298213Actual
3235.002022-04-288213Actual
144072.892023-04-2882112Actual
3532784.002024-12-278267Actual
1768450.002023-08-298214Actual
1795016.002023-08-298246Actual
616210.002022-09-288226Budget
2166366.002023-12-278263Actual
3133345.112024-08-2882613Actual
172440.002022-05-298236Budget
733340.002022-10-298236Actual
901440.002022-12-278213Budget
1237436.002023-03-298213Actual
2101222.002023-11-298246Actual
3272784.002024-10-288215Actual
444445.022022-07-298268Actual
683330.002022-10-298263Budget
2642430.552024-04-2782111Actual
154740.002022-05-298265Budget
807973.002022-11-298214Actual
756575.002022-10-298217Actual
556730.002022-08-298268Budget
1294140.002023-03-298236Budget
162443.952023-06-2982211Actual
152643.952023-05-2982211Actual
3355043.362024-10-2882213Actual
1588718.002023-06-298246Actual
2938666.002024-07-288265Actual
2585453.002024-04-278264Actual
1414038.962023-04-288228Actual
2896344.382024-06-2882612Actual
2212963.002023-12-278217Actual
986440.002022-12-278267Actual
3092290.482024-08-288268Actual
175075.012023-07-2982612Actual
2823273.002024-06-288265Actual
1289212.002023-03-298226Actual
1842014.592023-08-2982611Actual
17310.002022-04-288273Budget
28105141.002024-06-288214Actual
1317650.002023-03-298217Budget
1488131.002023-05-298236Actual
882850.002022-11-298218Budget
2508327.002024-03-288266Actual
3520215.002024-12-278256Actual
1984338.002023-10-298265Actual
986350.002022-12-278267Budget
3488127.002024-12-278273Actual
966710.002022-12-278256Budget
2890136.932024-06-2882112Actual
378329.272025-02-2682211Actual
2281750.002024-01-278215Actual
677340.002022-10-298213Budget
185115.012023-08-2982612Actual
9329.002022-04-288263Actual
181820.002022-05-298256Budget
513530.002022-08-298246Budget
3839467.002025-03-298264Actual
24638106.002024-03-288213Actual
3216027.362024-09-2782311Actual
148568.002022-05-298215Actual
701946.002022-10-298264Actual
636423.002022-09-288266Actual
2187436.002023-12-278265Actual
2479229.002024-03-288264Actual
1362947.002023-04-288214Actual
658450.002022-09-288218Budget
2334712.462024-01-2782211Actual
2178229.002023-12-278264Actual
3127425.812024-08-2882113Actual
1037750.002023-01-278264Budget
621140.002022-09-288236Actual
204199.272023-10-2982511Actual
288097.142024-06-2882511Actual
1360126.002023-04-288273Actual
108130.002022-04-288268Budget
3245741.602024-09-2782613Actual
83460.002022-04-288217Budget
1098251.002023-01-278267Actual
1968827.002023-10-298273Actual
887638.962022-11-298228Actual
3794634.802025-02-2682611Actual
401029.002022-07-298246Actual
3379469.002024-11-288264Actual
663338.962022-09-288228Actual
2529554.112024-03-288268Actual
91527.002022-12-278273Actual
9943104.112022-12-278218Actual
37089125.002025-02-268213Actual
28580158.662024-06-288218Actual
187925.002022-05-298266Actual
138458.002023-04-288226Actual
2285138.002024-01-278265Actual
122030.002022-05-298263Budget
181712.002022-05-298256Actual
379135.012025-02-2682511Actual
1818638.962023-08-298228Actual
947640.002022-12-278216Budget
860832.002022-11-298266Actual
1019125.002023-01-278263Actual
15116110.172023-05-298218Actual
3724491.002025-02-268264Actual
3002834.802024-07-2882112Actual
55110.002022-04-288226Budget
2093123.002023-11-298216Actual
762550.002022-10-298267Budget
358870.002022-07-298214Actual
2829039.002024-06-288216Actual
1270350.002023-03-298215Budget
625933.002022-09-288246Actual
2976261.692024-07-288228Actual
3233948.632024-09-2782612Actual
3230535.872024-09-2782112Actual
840716.002022-11-298226Actual
1621624.162023-06-2982111Actual
373050.002022-07-298215Budget
214443.512022-05-298228Actual
1792436.002023-08-298236Actual
3071025.002024-08-288266Actual
644460.002022-09-288217Budget
2997033.742024-07-2882611Actual
1517848.052023-05-298268Actual
3668319.912025-01-2782211Actual
1531814.592023-05-2982411Actual
738127.002022-10-298246Actual
3098043.312024-08-2882111Actual
1797610.002023-08-298256Actual
438451.082022-07-298228Actual
2917362.002024-07-288263Actual
2656715.652024-04-2782611Actual
3739533.002025-02-268216Actual
326232.902022-06-298228Actual
2216464.002023-12-278267Actual
3712483.002025-02-268263Actual
3523529.002024-12-278266Actual
3718126.002025-02-268273Actual
2473012.002024-03-288273Actual
3340329.482024-10-2882112Actual
3292714.002024-10-288256Actual
2958429.002024-07-288266Actual
1786932.002023-08-298216Actual
326320.002022-06-298228Budget
1276636.002023-03-298265Actual
134662.002022-05-298214Actual
30860170.782024-08-288218Actual
1431611.402023-04-2882411Actual
27985114.002024-06-288213Actual
860930.002022-11-298266Budget
245491.822024-02-2682212Actual
3020745.112024-07-2882613Actual
201843.002022-05-298267Actual
36149.002022-04-288215Actual
1342630.002023-03-298268Budget
163255.012023-06-2982511Actual
2319982.902024-01-278218Actual
1694513.002023-07-298256Actual
3503756.002024-12-278265Actual
1375833.002023-04-288265Actual
3898320.972025-03-2982211Actual
2396933.002024-02-268236Actual
3482464.002024-12-278263Actual
2594958.002024-04-278265Actual
972425.002022-12-278266Actual
3833118.002025-03-298273Actual
1323750.002023-03-298267Actual
89340.002022-04-288267Budget
1715637.452023-07-298228Actual
178969.002023-08-298226Actual
3057036.002024-08-288216Actual
3121653.952024-08-2882612Actual
1662428.002023-07-298273Actual
1423419.912023-04-2882111Actual
3009049.702024-07-2882612Actual
2754851.822024-05-2882111Actual
491247.002022-08-298265Actual
2952525.002024-07-288246Actual
3322953.952024-10-2882111Actual
821852.002022-11-298215Actual
2769136.932024-05-2882611Actual
962021.002022-12-278246Actual
466012.002022-08-298273Actual
1586133.002023-06-298236Actual
177028.002022-05-298246Actual
22604100.002024-01-278213Actual
3927636.342025-03-2982113Actual
3671026.292025-01-2782311Actual
20626106.002023-11-298213Actual
3603220.002025-01-278273Actual
2499834.002024-03-288236Actual
3373122.002024-11-288273Actual
513418.002022-08-298246Actual
425740.002022-07-298267Budget
2757617.782024-05-2882211Actual
677245.002022-10-298213Actual
550630.002022-08-298228Budget
247082.002022-06-298214Actual
2600918.002024-04-278216Actual
2677846.872024-04-2782613Actual
1270461.002023-03-298215Actual
1668735.002023-07-298264Actual
748725.002022-10-298266Actual
1078420.002023-01-278256Budget
2245625.232023-12-2782611Actual
458220.002022-08-298263Budget
195091.822023-09-2882212Actual
215725.012023-11-2982612Actual
35292102.002024-12-278217Actual
458321.002022-08-298263Actual
709843.002022-10-298215Actual
1759968.002023-08-298263Actual
1336441.992023-03-298228Actual
346220.002022-07-298263Budget
663230.002022-09-288228Budget
2683599.002024-05-288213Actual
1452285.002023-05-298213Actual
50330.002022-04-288216Budget
307371.002022-06-298217Actual
589538.002022-09-288264Actual
9230.002022-04-288263Budget
195860.002022-05-298217Budget
3172311.002024-09-278226Actual
3062535.002024-08-288236Actual
266265.012024-04-2782112Actual
368827.142025-01-2782212Actual
3388677.002024-11-288265Actual
3647783.002025-01-278267Actual
288829.002022-06-298246Actual
691110.002022-10-298273Budget
168658.002023-07-298226Actual
177130.002022-05-298246Budget
419860.002022-07-298217Budget
266605.012024-04-2782612Actual
2789567.922024-05-2882213Actual
1906976.002023-09-288217Actual
1186130.002023-02-268246Budget
358970.002022-07-298214Budget
1739123.102023-07-2982611Actual
2802073.002024-06-288263Actual
2549519.912024-03-2882611Actual
2124655.632023-11-298228Actual
3806664.592025-02-2682612Actual
2337413.532024-01-2782311Actual
2148115.652023-11-2982611Actual
1971655.002023-10-298214Actual
3142562.002024-09-278263Actual
762654.002022-10-298267Actual
1350798.002023-04-288213Actual
1922445.022023-09-288268Actual
3582424.062024-12-2782113Actual
2128049.572023-11-298268Actual
491150.002022-08-298265Budget
893520.002022-11-298268Budget
803110.002022-11-298273Budget
1092250.002023-01-278217Budget
3515038.002024-12-278236Actual
1289310.002023-03-298226Budget
1186025.002023-02-268246Actual
3340.002022-04-288213Budget
2103816.002023-11-298256Actual
187830.002022-05-298266Budget
2304927.002024-01-278266Actual
1603866.002023-06-298267Actual
630610.002022-09-288256Budget
3573316.722024-12-2782212Actual
346323.002022-07-298263Actual
3895546.502025-03-2982111Actual
2792869.672024-05-2882613Actual
2326145.022024-01-278268Actual
140650.002022-05-298264Budget
3239739.852024-09-2782113Actual
733440.002022-10-298236Budget
31985137.452024-09-278218Actual
999157.142022-12-278228Actual
1936411.402023-09-2882411Actual
2620892.002024-04-278217Actual
855010.002022-11-298256Budget
1223428.352023-02-268228Actual
229366.002024-01-278226Actual
3041989.002024-08-288264Actual
255801.822024-03-2882212Actual
34233134.422024-11-288218Actual
80309.002022-11-298273Actual
3426181.392024-11-288228Actual
2839720.002024-06-288256Actual
756660.002022-10-298217Budget
625830.002022-09-288246Budget
789333.002022-11-298213Actual
854921.002022-11-298256Actual
3443427.362024-11-2882411Actual
795230.002022-11-298263Budget
2236910.332023-12-2782211Actual
2201322.002023-12-278246Actual
3700052.132025-01-2782213Actual
1872239.002023-09-288264Actual
3473239.852024-11-2882613Actual
289297.142024-06-2882212Actual
3576664.592024-12-2782612Actual
1106084.422023-01-278218Actual
2331918.842024-01-2782111Actual
1117043.512023-01-278268Actual
2364352.002024-02-268263Actual
728520.002022-10-298226Budget
2019195.022023-10-298218Actual
356146.082024-12-2782511Actual
411830.002022-07-298266Budget
438530.002022-07-298228Budget
1881553.002023-09-288265Actual
466110.002022-08-298273Budget
1580629.002023-06-298216Actual
3745034.002025-02-268236Actual
37592101.002025-02-268217Actual
2074669.002023-11-298214Actual
947740.002022-12-278216Actual
3697346.872025-01-2782113Actual
1218670.782023-02-268218Actual
532060.002022-08-298217Budget
3556026.292024-12-2782311Actual
214520.002022-05-298228Budget
3051268.002024-08-288265Actual
1890011.002023-09-288226Actual
813950.002022-11-298264Actual
1411298.052023-04-288218Actual
2526151.082024-03-288228Actual
167510.002022-05-298226Budget
1712890.482023-07-298218Actual
2301619.002024-01-278256Actual
845540.002022-11-298236Budget
201740.002022-05-298267Budget
550746.542022-08-298228Actual
164441.822023-06-2982212Actual
42240.002022-04-288265Actual
113876.002023-02-268273Actual
1317550.002023-03-298217Actual
1073733.002023-01-278246Actual
3405118.002024-11-288256Actual
2228346.542023-12-278268Actual
386730.002022-07-298216Budget
850220.002022-11-298246Budget
1210839.002023-02-268267Actual
742710.002022-10-298256Budget
2142015.652023-11-2982411Actual
3109636.932024-08-2882611Actual
2299017.002024-01-278246Actual
3080279.002024-08-288267Actual
3224730.552024-09-2782611Actual
3570539.062024-12-2782112Actual
695970.002022-10-298214Budget
742811.002022-10-298256Actual
242210.002022-06-298273Actual
1013040.002023-01-278213Budget
3358267.922024-10-2882613Actual
405716.002022-07-298256Actual
365145.002022-07-298264Actual
1609698.052023-06-298218Actual
12986.002022-05-298273Actual
1068940.002023-01-278236Budget
116340.002022-05-298213Budget
265332.892024-04-2782511Actual
650651.002022-09-288267Actual
1806576.002023-08-298217Actual
2708056.002024-05-288265Actual
1707048.002023-07-298267Actual
55013.002022-04-288226Actual
2346119.912024-01-2782611Actual
2763028.422024-05-2882411Actual
1434915.652023-04-2882611Actual
1387324.002023-04-288236Actual
1237540.002023-03-298213Budget
2385647.002024-02-268265Actual
266657.002022-06-298265Actual
1594622.002023-06-298266Actual
3276281.002024-10-288265Actual
3494483.002024-12-278264Actual
1928224.162023-09-2882111Actual
172768.212023-07-2982211Actual
2875526.292024-06-2882311Actual
144655.012023-04-2882612Actual
37209135.002025-02-268214Actual
2402118.002024-02-268256Actual
102238.962022-04-288228Actual
1116930.002023-01-278268Budget
658576.842022-09-288218Actual
2719343.002024-05-288236Actual
1959796.002023-10-298213Actual
36535158.662025-01-278218Actual
1106150.002023-01-278218Budget
378750.002022-07-298265Budget
2000813.002023-10-298256Actual
3630041.002025-01-278236Actual
545899.572022-08-298218Actual
3673724.162025-01-2782411Actual
524032.002022-08-298266Actual
999030.002022-12-278228Budget
1992810.002023-10-298226Actual
1975033.002023-10-298264Actual
1473356.002023-05-298215Actual
1810045.002023-08-298267Actual
313639.002022-06-298267Actual
3762687.002025-02-268267Actual
205695.012023-10-2982612Actual
22170.002022-04-288214Budget
1005248.052022-12-278268Actual
503914.002022-08-298226Actual
2370012.002024-02-268273Actual
244303.952024-02-2682511Actual
3860044.002025-03-298236Actual
2078142.002023-11-298264Actual
344619.272024-11-2882511Actual
1229630.002023-02-268268Budget
2611613.002024-04-278256Actual
1204550.002023-02-268217Budget
252850.002022-06-298264Budget
770550.002022-10-298218Budget
205381.822023-10-2982212Actual
669443.512022-09-288268Actual
252942.002022-06-298264Actual
2405319.002024-02-268266Actual
2322743.512024-01-278228Actual
1990127.002023-10-298216Actual
1143574.002023-02-268214Actual
2606429.002024-04-278236Actual
3088860.172024-08-288228Actual
2162989.002023-12-278213Actual
545950.002022-08-298218Budget
239415.002024-02-268226Actual
27928.002022-06-298226Actual
30767102.002024-08-288217Actual
1059330.002023-01-278216Budget
2376347.002024-02-268264Actual
1210750.002023-02-268267Budget
2184056.002023-12-278215Actual
3679628.422025-01-2782611Actual
3192789.002024-09-278267Actual
69420.002022-04-288256Budget
2650613.532024-04-2782411Actual
3733770.002025-02-268265Actual
386637.002022-07-298216Actual
1565540.002023-06-298264Actual
195403.952023-09-2882612Actual
1073630.002023-01-278246Budget
2749061.692024-05-288268Actual
419745.002022-07-298217Actual
108237.452022-04-288268Actual
723638.002022-10-298216Actual
1833211.402023-08-2982311Actual
32634141.002024-10-288214Actual
38835135.932025-03-298218Actual
2222284.422023-12-278218Actual
980360.002022-12-278217Budget
1229537.452023-02-268268Actual
2310664.002024-01-278217Actual
3317173.812024-10-288268Actual
2837125.002024-06-288246Actual
1461312.002023-05-298273Actual
2993630.552024-07-2882411Actual
3609481.002025-01-278264Actual
1110930.002023-01-278228Budget

Generated 2025-05-28 18:38:09.652 UTC