[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299017.002024-01-268246Actual
538039.002022-08-288267Actual
2136610.332023-11-2882211Actual
9230.002022-04-278263Budget
1821960.172023-08-288268Actual
1256370.002023-03-288214Budget
247082.002022-06-288214Actual
3426181.392024-11-278228Actual
2340115.652024-01-2682411Actual
396440.002022-07-288236Budget
3455331.612024-11-2782112Actual
874948.002022-11-288267Actual
3553324.162024-12-2682211Actual
868751.002022-11-288217Actual
1223530.002023-02-258228Budget
2296429.002024-01-268236Actual
2021951.082023-10-288228Actual
1414038.962023-04-278228Actual
425740.002022-07-288267Budget
1531814.592023-05-2882411Actual
1488131.002023-05-288236Actual
3564732.672024-12-2682611Actual
235513.952024-01-2682612Actual
3848784.002025-03-288265Actual
1860358.002023-09-278263Actual
17564114.002023-08-288213Actual
2923027.002024-07-278273Actual
3520215.002024-12-268256Actual
1186025.002023-02-258246Actual
3367459.002024-11-278263Actual
1026910.002023-01-268273Actual
3160380.002024-09-268215Actual
313639.002022-06-288267Actual
3806664.592025-02-2582612Actual
2437611.402024-02-2582311Actual
1959796.002023-10-288213Actual
378750.002022-07-288265Budget
663230.002022-09-278228Budget
1387324.002023-04-278236Actual
1464160.002023-05-288214Actual
108130.002022-04-278268Budget
31893106.002024-09-268217Actual
30860170.782024-08-278218Actual
2823273.002024-06-278265Actual
1600373.002023-06-288217Actual
3918416.722025-03-2882212Actual
957340.002022-12-268236Budget
2947111.002024-07-278226Actual
3558725.232024-12-2682411Actual
140650.002022-05-288264Budget
279310.002022-06-288226Budget
1276550.002023-03-288265Budget
3854530.002025-03-288216Actual
1354271.002023-04-278263Actual
621140.002022-09-278236Actual
205112.892023-10-2882112Actual
1124945.002023-02-258213Actual
3313760.172024-10-278228Actual
2116051.002023-11-288267Actual
986440.002022-12-268267Actual
1559217.002023-06-288273Actual
173575.012023-07-2882511Actual
3394438.002024-11-278216Actual
3594188.002025-01-268213Actual
167414.002022-05-288226Actual
1715637.452023-07-288228Actual
1078420.002023-01-268256Budget
1922445.022023-09-278268Actual
1309630.002023-03-288266Budget
1594622.002023-06-288266Actual
3570539.062024-12-2682112Actual
3402527.002024-11-278246Actual
3750220.002025-02-258256Actual
2606429.002024-04-268236Actual
174491.822023-07-2882112Actual
677340.002022-10-288213Budget
2902136.342024-06-2782113Actual
2499834.002024-03-278236Actual
419745.002022-07-288217Actual
980360.002022-12-268217Budget
1098150.002023-01-268267Budget
386637.002022-07-288216Actual
508734.002022-08-288236Actual
1375833.002023-04-278265Actual
2078142.002023-11-288264Actual
2908145.112024-06-2782613Actual
986350.002022-12-268267Budget
2620892.002024-04-268217Actual
83460.002022-04-278217Budget
3877773.002025-03-288267Actual
2614919.002024-04-268266Actual
252942.002022-06-288264Actual
3541363.202024-12-268228Actual
2414454.002024-02-258267Actual
390645.012025-03-2882511Actual
1190813.002023-02-258256Actual
2687080.002024-05-278263Actual
3509529.002024-12-268216Actual
3233948.632024-09-2682612Actual
75230.002022-04-278266Budget
1149648.002023-02-258264Actual
762654.002022-10-288267Actual
1517848.052023-05-288268Actual
2370012.002024-02-258273Actual
24638106.002024-03-278213Actual
3818276.692025-02-2582613Actual
2187436.002023-12-268265Actual
2929363.002024-07-278264Actual
1765612.002023-08-288273Actual
2645213.532024-04-2682211Actual
1289310.002023-03-288226Budget
260366.002024-04-268226Actual
3443427.362024-11-2782411Actual
1818638.962023-08-288228Actual
134770.002022-05-288214Budget
695970.002022-10-288214Budget
2236910.332023-12-2682211Actual
142625.012023-04-2782211Actual
2228346.542023-12-268268Actual
1059234.002023-01-268216Actual
733440.002022-10-288236Budget
152643.952023-05-2882211Actual
2949944.002024-07-278236Actual
2004122.002023-10-288266Actual
129910.002022-05-288273Budget
245813.952024-02-2582612Actual
344619.272024-11-2782511Actual
3865221.002025-03-288256Actual
3292714.002024-10-278256Actual
3169636.002024-09-268216Actual
30767102.002024-08-278217Actual
172768.212023-07-2882211Actual
168658.002023-07-288226Actual
1936411.402023-09-2782411Actual
2310664.002024-01-268217Actual
3742211.002025-02-258226Actual
144072.892023-04-2782112Actual
803110.002022-11-288273Budget
194821.822023-09-2782112Actual
3092290.482024-08-278268Actual
3582424.062024-12-2682113Actual
1171730.002023-02-258216Budget
59937.002022-04-278236Actual
1243720.002023-03-288263Budget
3647783.002025-01-268267Actual
3630041.002025-01-268236Actual
2508327.002024-03-278266Actual
234521.002022-06-288263Actual
3035626.002024-08-278273Actual
499030.002022-08-288216Budget
209750.002022-05-288218Budget
438530.002022-07-288228Budget
36260.002022-04-278215Budget
193105.012023-09-2782211Actual
1237540.002023-03-288213Budget
3812432.832025-02-2582113Actual
102320.002022-04-278228Budget
401029.002022-07-288246Actual
244303.952024-02-2582511Actual
850322.002022-11-288246Actual
1092250.002023-01-268217Budget
2967678.002024-07-278267Actual
2245625.232023-12-2682611Actual
1210839.002023-02-258267Actual
854921.002022-11-288256Actual
2485041.002024-03-278215Actual
28050.002022-04-278264Budget
1580629.002023-06-288216Actual
3473239.852024-11-2782613Actual
2505010.002024-03-278256Actual
999157.142022-12-268228Actual
204199.272023-10-2882511Actual
564632.002022-09-278213Actual
756660.002022-10-288217Budget
3041989.002024-08-278264Actual
3933660.902025-03-2882613Actual
2473012.002024-03-278273Actual
658450.002022-09-278218Budget
1031762.002023-01-268214Actual
789333.002022-11-288213Actual
1835911.402023-08-2882411Actual
15116110.172023-05-288218Actual
1336530.002023-03-288228Budget
1138610.002023-02-258273Budget
266540.002022-06-288265Budget
583479.002022-09-278214Actual
1806576.002023-08-288217Actual
3440730.552024-11-2782311Actual
1467533.002023-05-288264Actual
2488542.002024-03-278265Actual
3305179.002024-10-278267Actual
3500295.002024-12-268215Actual
405716.002022-07-288256Actual
249706.002024-03-278226Actual
235193.952024-01-2682112Actual
1223428.352023-02-258228Actual
3340.002022-04-278213Budget
795230.002022-11-288263Budget
860930.002022-11-288266Budget
1362947.002023-04-278214Actual
1045651.002023-01-268215Actual
556730.002022-08-288268Budget
1493315.002023-05-288256Actual
3503756.002024-12-268265Actual
962120.002022-12-268246Budget
669330.002022-09-278268Budget
518218.002022-08-288256Actual
1117043.512023-01-268268Actual
307460.002022-06-288217Budget
346220.002022-07-288263Budget
2019195.022023-10-288218Actual
691110.002022-10-288273Budget
3550543.312024-12-2682111Actual
3762687.002025-02-258267Actual
391418.002022-07-288226Actual
1476835.002023-05-288265Actual
1019020.002023-01-268263Budget
2045314.592023-10-2882611Actual
1697828.002023-07-288266Actual
2789567.922024-05-2782213Actual
50238.002022-04-278216Actual
203657.142023-10-2882311Actual
1005248.052022-12-268268Actual
1810045.002023-08-288267Actual
2263958.002024-01-268263Actual
3449549.702024-11-2782611Actual
2304927.002024-01-268266Actual
444445.022022-07-288268Actual
2997033.742024-07-2782611Actual
2178229.002023-12-268264Actual
616315.002022-09-278226Actual
835944.002022-11-288216Actual
1395825.002023-04-278266Actual
34233134.422024-11-278218Actual
1872239.002023-09-278264Actual
2677846.872024-04-2682613Actual
288097.142024-06-2782511Actual
1405268.002023-04-278267Actual
2600918.002024-04-268216Actual
31510121.002024-09-268214Actual
17310.002022-04-278273Budget
1574847.002023-06-288265Actual
3080279.002024-08-278267Actual
3576664.592024-12-2682612Actual
144341.822023-04-2782212Actual
3346548.632024-10-2782612Actual
134662.002022-05-288214Actual
380327.142025-02-2582212Actual
1186130.002023-02-258246Budget
321550.002022-06-288218Budget
611430.002022-09-278216Budget
3585148.622024-12-2682213Actual
2727828.002024-05-278266Actual
2124655.632023-11-288228Actual
3204773.812024-09-268268Actual
1975033.002023-10-288264Actual
1971655.002023-10-288214Actual
2585453.002024-04-268264Actual
3785933.742025-02-2582311Actual
201843.002022-05-288267Actual
154435.012023-05-2882612Actual
1366344.002023-04-278264Actual
875050.002022-11-288267Budget
2172012.002023-12-268273Actual
2319982.902024-01-268218Actual
611531.002022-09-278216Actual
2698968.002024-05-278264Actual
933950.002022-12-268215Budget
742811.002022-10-288256Actual
438451.082022-07-288228Actual
3192789.002024-09-268267Actual
2990932.672024-07-2782311Actual
1284530.002023-03-288216Budget
789240.002022-11-288213Budget
2098633.002023-11-288236Actual
3517622.002024-12-268246Actual
2896344.382024-06-2782612Actual
1237436.002023-03-288213Actual
195403.952023-09-2782612Actual
3210549.702024-09-2682111Actual
42140.002022-04-278265Budget
807973.002022-11-288214Actual
2674566.172024-04-2682213Actual
1603866.002023-06-288267Actual
630610.002022-09-278256Budget
2786822.302024-05-2782113Actual
3242464.412024-09-2682213Actual
855010.002022-11-288256Budget
1068940.002023-01-268236Budget
1683832.002023-07-288216Actual
2514087.002024-03-278217Actual
2769136.932024-05-2782611Actual
901536.002022-12-268213Actual
187830.002022-05-288266Budget
372948.002022-07-288215Actual
470970.002022-08-288214Budget
3235.002022-04-278213Actual
2285138.002024-01-268265Actual
2382151.002024-02-258215Actual
2426367.752024-02-258268Actual
1149750.002023-02-258264Budget
2708056.002024-05-278265Actual
3556026.292024-12-2682311Actual
3142562.002024-09-268263Actual
1130820.002023-02-258263Budget
1612445.022023-06-288228Actual
3051268.002024-08-278265Actual
1490718.002023-05-288246Actual
1992810.002023-10-288226Actual
2337413.532024-01-2682311Actual
625830.002022-09-278246Budget
15500117.002023-06-288213Actual
138458.002023-04-278226Actual
3597567.002025-01-268263Actual
1026810.002023-01-268273Budget
379135.012025-02-2582511Actual
3175141.002024-09-268236Actual
18568120.002023-09-278213Actual
28487127.002024-06-278217Actual
893520.002022-11-288268Budget
3898320.972025-03-2882211Actual
89441.002022-04-278267Actual
1411298.052023-04-278218Actual
2819776.002024-06-278215Actual
2792869.672024-05-2782613Actual
845540.002022-11-288236Budget
3373122.002024-11-278273Actual
491150.002022-08-288265Budget
3385272.002024-11-278215Actual
33109122.302024-10-278218Actual
1181339.002023-02-258236Actual
1176520.002023-02-258226Actual
266265.012024-04-2682112Actual
972425.002022-12-268266Actual
860832.002022-11-288266Actual
195754.002022-05-288217Actual
1157650.002023-02-258215Budget
644375.002022-09-278217Actual
2446425.232024-02-2582611Actual
2198735.002023-12-268236Actual
1019125.002023-01-268263Actual
1229630.002023-02-258268Budget
2870053.952024-06-2782111Actual
3712483.002025-02-258263Actual
183863.952023-08-2882511Actual
2009874.002023-10-288217Actual
334317.142024-10-2782212Actual
1455668.002023-05-288263Actual
2938666.002024-07-278265Actual
2166366.002023-12-268263Actual
1523623.102023-05-2882111Actual
2683599.002024-05-278213Actual
205381.822023-10-2882212Actual
952514.002022-12-268226Actual
452340.002022-08-288213Budget
299537.002022-06-288266Actual
12986.002022-05-288273Actual
2716513.002024-05-278226Actual
1729.002022-04-278273Actual
570920.002022-09-278263Budget
219598.002023-12-268226Actual
2391432.002024-02-258216Actual
1204653.002023-02-258217Actual
433663.202022-07-288218Actual
2071814.002023-11-288273Actual
3676412.462025-01-2682511Actual
1591316.002023-06-288256Actual
570824.002022-09-278263Actual
3679628.422025-01-2682611Actual
2423049.572024-02-258228Actual
621240.002022-09-278236Budget
484960.002022-08-288215Actual
1323750.002023-03-288267Actual
603647.002022-09-278265Actual
2774939.062024-05-2782112Actual
1514441.992023-05-288228Actual
466110.002022-08-288273Budget
255532.892024-03-2782112Actual
326320.002022-06-288228Budget
1615867.752023-06-288268Actual
1777638.002023-08-288215Actual
108237.452022-04-278268Actual
1588718.002023-06-288246Actual
3296037.002024-10-278266Actual
2745691.992024-05-278228Actual
332245.022022-06-288268Actual
1084330.002023-01-268266Budget
3700052.132025-01-2682213Actual
175075.012023-07-2882612Actual
1143470.002023-02-258214Budget
1797610.002023-08-288256Actual
625933.002022-09-278246Actual
1342555.632023-03-288268Actual
3059717.002024-08-278226Actual
3239739.852024-09-2682113Actual
3408326.002024-11-278266Actual
1990127.002023-10-288216Actual
2066163.002023-11-288263Actual
29734137.452024-07-278218Actual
260860.002022-06-288215Budget
228440.002022-06-288213Actual
3397111.002024-11-278226Actual
532060.002022-08-288217Budget
3115436.932024-08-2782112Actual
35292102.002024-12-268217Actual
1218670.782023-02-258218Actual
1276636.002023-03-288265Actual
1678053.002023-07-288265Actual
3532784.002024-12-268267Actual
1336441.992023-03-288228Actual
332130.002022-06-288268Budget
97550.002022-04-278218Budget
3106227.362024-08-2782411Actual
433750.002022-07-288218Budget
3671026.292025-01-2682311Actual
354110.002022-07-288273Budget
1392515.002023-04-278256Actual
1092156.002023-01-268217Actual
195091.822023-09-2782212Actual
289297.142024-06-2782212Actual
1998220.002023-10-288246Actual
28147.002022-04-278264Actual
1130926.002023-02-258263Actual
9943104.112022-12-268218Actual
1106084.422023-01-268218Actual
214473.952023-11-2882511Actual
537940.002022-08-288267Budget
1423419.912023-04-2782111Actual
164172.892023-06-2882112Actual
22062.002022-04-278214Actual
3272784.002024-10-278215Actual
356146.082024-12-2682511Actual
2573261.002024-04-268263Actual
2031025.232023-10-2882111Actual
3673724.162025-01-2682411Actual
1289212.002023-03-288226Actual
299430.002022-06-288266Budget
3224730.552024-09-2682611Actual
701850.002022-10-288264Budget
3794634.802025-02-2582611Actual
1434915.652023-04-2782611Actual
167510.002022-05-288226Budget
972530.002022-12-268266Budget
762550.002022-10-288267Budget
411830.002022-07-288266Budget
1995632.002023-10-288236Actual
2322743.512024-01-268228Actual
2611613.002024-04-268256Actual
365050.002022-07-288264Budget
3470048.622024-11-2782213Actual
378859.002022-07-288265Actual
3180317.002024-09-268256Actual
31985137.452024-09-268218Actual
3130145.112024-08-2782213Actual
3895546.502025-03-2882111Actual
677245.002022-10-288213Actual
184783.952023-08-2882112Actual
2275934.002024-01-268264Actual
2331918.842024-01-2682111Actual
3739533.002025-02-258216Actual
1609698.052023-06-288218Actual
2402118.002024-02-258256Actual
2074669.002023-11-288214Actual
3903736.932025-03-2882411Actual
3047776.002024-08-278215Actual
2904867.922024-06-2782213Actual
3221411.402024-09-2682511Actual
1887321.002023-09-278216Actual
926050.002022-12-268264Budget
1535223.102023-05-2882611Actual
556840.482022-08-288268Actual
3388677.002024-11-278265Actual
3618759.002025-01-268265Actual
3588446.872024-12-2682613Actual
1963163.002023-10-288263Actual
266605.012024-04-2682612Actual
2216464.002023-12-268267Actual
365145.002022-07-288264Actual
1294236.002023-03-288236Actual
1069040.002023-01-268236Actual
3213324.162024-09-2682211Actual
1833211.402023-08-2882311Actual
1229537.452023-02-258268Actual
29138113.002024-07-278213Actual
2579119.002024-04-268273Actual
2829039.002024-06-278216Actual
1703568.002023-07-288217Actual
36442118.002025-01-268217Actual
3118212.462024-08-2782212Actual
1428915.652023-04-2782311Actual
1881553.002023-09-278265Actual
3800425.232025-02-2582112Actual
2360895.002024-02-258213Actual
650651.002022-09-278267Actual
326232.902022-06-288228Actual
1106150.002023-01-268218Budget
3071025.002024-08-278266Actual
1781148.002023-08-288265Actual
1051442.002023-01-268265Actual
3685427.362025-01-2682112Actual
391510.002022-07-288226Budget
36149.002022-04-278215Actual
2852271.002024-06-278267Actual
1553556.002023-06-288263Actual
1157558.002023-02-258215Actual
1204550.002023-02-258217Budget
1895415.002023-09-278246Actual
589450.002022-09-278264Budget
3461557.142024-11-2782612Actual
3251498.002024-10-278213Actual
2843032.002024-06-278266Actual
583570.002022-09-278214Budget
2988212.462024-07-2782211Actual
3512213.002024-12-268226Actual
3254959.002024-10-278263Actual
2174856.002023-12-268214Actual
20626106.002023-11-288213Actual
38742114.002025-03-288217Actual
228540.002022-06-288213Budget
2976261.692024-07-278228Actual
518110.002022-08-288256Budget
1968827.002023-10-288273Actual
1331782.902023-03-288218Actual
177028.002022-05-288246Actual
368827.142025-01-2682212Actual
2133818.842023-11-2882111Actual
3133345.112024-08-2782613Actual
55110.002022-04-278226Budget
1635913.532023-06-2882611Actual
425848.002022-07-288267Actual
1045550.002023-01-268215Budget
650540.002022-09-278267Budget
1482626.002023-05-288216Actual
2526151.082024-03-278228Actual
738127.002022-10-288246Actual
29641109.002024-07-278217Actual
2543510.332024-03-2782411Actual
220646.542022-05-288268Actual
9329.002022-04-278263Actual
1485310.002023-05-288226Actual
163255.012023-06-2882511Actual
239415.002024-02-258226Actual
939850.002022-12-268265Budget
3290127.002024-10-278246Actual
274530.002022-06-288216Budget
3733770.002025-02-258265Actual
828050.002022-11-288265Budget
396339.002022-07-288236Actual
1980847.002023-10-288215Actual
477151.002022-08-288264Actual
2013345.002023-10-288267Actual
1064113.002023-01-268226Actual
470868.002022-08-288214Actual
30264119.002024-08-278213Actual
164753.952023-06-2882612Actual
458321.002022-08-288263Actual
354011.002022-07-288273Actual
209588.002023-11-288226Actual
2201322.002023-12-268246Actual
3659763.202025-01-268268Actual
1919055.632023-09-278228Actual
1627111.402023-06-2882311Actual
3098043.312024-08-2782111Actual
3009049.702024-07-2782612Actual
102238.962022-04-278228Actual
947640.002022-12-268216Budget
3615289.002025-01-268215Actual
1298932.002023-03-288246Actual
1073733.002023-01-268246Actual
50330.002022-04-278216Budget
37684129.872025-02-258218Actual
775230.002022-10-288228Budget
2239613.532023-12-2682311Actual
64624.002022-04-278246Actual
597359.002022-09-278215Actual
1768450.002023-08-288214Actual
926156.002022-12-268264Actual
214443.512022-05-288228Actual
2985452.892024-07-2782111Actual
2569784.002024-04-268213Actual
807870.002022-11-288214Budget
225475.012023-12-2682612Actual
701946.002022-10-288264Actual
3458112.462024-11-2782212Actual
3747629.002025-02-258246Actual
31390115.002024-09-268213Actual
215725.012023-11-2882612Actual
3017552.132024-07-2782213Actual
3358267.922024-10-2782613Actual
850220.002022-11-288246Budget
3379469.002024-11-278264Actual
2162989.002023-12-268213Actual
564740.002022-09-278213Budget
2884328.422024-06-2782611Actual
140744.002022-05-288264Actual
2334712.462024-01-2682211Actual
2757617.782024-05-2782211Actual
1124840.002023-02-258213Budget
26955106.002024-05-278214Actual
920170.002022-12-268214Budget
845640.002022-11-288236Actual
636423.002022-09-278266Actual
1984338.002023-10-288265Actual
42240.002022-04-278265Actual
3774684.422025-02-258268Actual
2944432.002024-07-278216Actual
550746.542022-08-288228Actual
3753534.002025-02-258266Actual
2671822.302024-04-2682113Actual
254628.212024-03-2782511Actual
1196627.002023-02-258266Actual
3260634.002024-10-278273Actual
882966.232022-11-288218Actual
1665270.002023-07-288214Actual
524130.002022-08-288266Budget
2935184.002024-07-278215Actual
2958429.002024-07-278266Actual
91527.002022-12-268273Actual
373050.002022-07-288215Budget
524032.002022-08-288266Actual
691010.002022-10-288273Actual
177130.002022-05-288246Budget
907425.002022-12-268263Actual
2225043.512023-12-268228Actual
1389920.002023-04-278246Actual
1724820.972023-07-2882111Actual
214520.002022-05-288228Budget
1707048.002023-07-288267Actual
3862622.002025-03-288246Actual
2025263.202023-10-288268Actual
669443.512022-09-278268Actual
3245741.602024-09-2682613Actual
195860.002022-05-288217Budget
1562052.002023-06-288214Actual
1452285.002023-05-288213Actual
1381831.002023-04-278216Actual
3340329.482024-10-2782112Actual
1565540.002023-06-288264Actual
2860864.722024-06-278228Actual
284240.002022-06-288236Budget
419860.002022-07-288217Budget
411939.002022-07-288266Actual
2549519.912024-03-2782611Actual
821852.002022-11-288215Actual
266657.002022-06-288265Actual
2222284.422023-12-268218Actual
3057036.002024-08-278216Actual
2502419.002024-03-278246Actual
3282041.002024-10-278216Actual
203387.142023-10-2882211Actual
35385134.422024-12-268218Actual
293517.002022-06-288256Actual
550630.002022-08-288228Budget
2420288.962024-02-258218Actual
1691920.002023-07-288246Actual
2650613.532024-04-2682411Actual
3730286.002025-02-258215Actual
154740.002022-05-288265Budget
1712890.482023-07-288218Actual
2993630.552024-07-2782411Actual
1256266.002023-03-288214Actual
2346119.912024-01-2682611Actual
33017115.002024-10-278217Actual
1298830.002023-03-288246Budget
887638.962022-11-288228Actual
3154568.002024-09-268264Actual
1901227.002023-09-278266Actual
245222.892024-02-2582112Actual
2813969.002024-06-278264Actual
89340.002022-04-278267Budget
3909843.312025-03-2882611Actual
28105141.002024-06-278214Actual
3172311.002024-09-268226Actual
340038.002022-07-288213Actual
1171635.002023-02-258216Actual
1906976.002023-09-278217Actual
663338.962022-09-278228Actual
1110930.002023-01-268228Budget
962021.002022-12-268246Actual
2591467.002024-04-268215Actual
1098251.002023-01-268267Actual
19162125.332023-09-278218Actual
709843.002022-10-288215Actual
2517563.002024-03-278267Actual
3638529.002025-01-268266Actual
164441.822023-06-2882212Actual
1284431.002023-03-288216Actual
485050.002022-08-288215Budget
69420.002022-04-278256Budget
288829.002022-06-288246Actual
683230.002022-10-288263Actual
1196730.002023-02-258266Budget
187925.002022-05-288266Actual
1270350.002023-03-288215Budget
3515038.002024-12-268236Actual
452232.002022-08-288213Actual
2979675.322024-07-278268Actual
1842014.592023-08-2882611Actual
27928.002022-06-288226Actual
957440.002022-12-268236Actual
2719343.002024-05-278236Actual
835840.002022-11-288216Budget
1719052.602023-07-288268Actual
531948.002022-08-288217Actual
293620.002022-06-288256Budget
1571341.002023-06-288215Actual
3703245.112025-01-2682613Actual
1309729.002023-03-288266Actual
3921861.402025-03-2882612Actual
1262450.002023-03-288264Budget
466012.002022-08-288273Actual
116241.002022-05-288213Actual
3901020.972025-03-2882311Actual
2103816.002023-11-288256Actual
3177722.002024-09-268246Actual
3020745.112024-07-2782613Actual
813950.002022-11-288264Actual
756575.002022-10-288217Actual
748725.002022-10-288266Actual
934046.002022-12-268215Actual
122030.002022-05-288263Budget
162443.952023-06-2882211Actual
2203912.002023-12-268256Actual
2642430.552024-04-2682111Actual
545899.572022-08-288218Actual
3331120.972024-10-2782411Actual
775332.902022-10-288228Actual
1181440.002023-02-258236Budget
2834547.002024-06-278236Actual
2802073.002024-06-278263Actual
2212963.002023-12-268217Actual
27428123.812024-05-278218Actual
742710.002022-10-288256Budget
1674553.002023-07-288215Actual
3868534.002025-03-288266Actual
148568.002022-05-288215Actual
1662428.002023-07-288273Actual
3827460.002025-03-288263Actual
2955116.002024-07-278256Actual
966812.002022-12-268256Actual
1084233.002023-01-268266Actual
1668735.002023-07-288264Actual
2399522.002024-02-258246Actual
2636464.722024-04-268268Actual
1163854.002023-02-258265Actual
597450.002022-09-278215Budget
2142015.652023-11-2882411Actual
3429463.202024-11-278268Actual
174761.822023-07-2882212Actual
22604100.002024-01-268213Actual
636530.002022-09-278266Budget
733340.002022-10-288236Actual
97478.362022-04-278218Actual
386730.002022-07-288216Budget
256122.892024-03-2782612Actual
545950.002022-08-288218Budget
947740.002022-12-268216Actual
3276281.002024-10-278265Actual
234285.012024-01-2682511Actual
247170.002022-06-288214Budget
3355043.362024-10-2782213Actual
827940.002022-11-288265Actual
658576.842022-09-278218Actual
37209135.002025-02-258214Actual
2440315.652024-02-2582411Actual
868860.002022-11-288217Budget
3927636.342025-03-2882113Actual
503914.002022-08-288226Actual

Generated 2025-05-28 01:12:34.504 UTC