[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
980464.002022-12-278217Actual
2216464.002023-12-278267Actual
1375833.002023-04-288265Actual
1084233.002023-01-278266Actual
2382151.002024-02-268215Actual
243498.212024-02-2682211Actual
508734.002022-08-298236Actual
31510121.002024-09-278214Actual
962021.002022-12-278246Actual
2314173.002024-01-278267Actual
2467364.002024-03-288263Actual
184783.952023-08-2982112Actual
2405319.002024-02-268266Actual
1078420.002023-01-278256Budget
247170.002022-06-298214Budget
2225043.512023-12-278228Actual
1892830.002023-09-288236Actual
3216027.362024-09-2782311Actual
477151.002022-08-298264Actual
201740.002022-05-298267Budget
1835911.402023-08-2982411Actual
2860864.722024-06-288228Actual
3417563.002024-11-288267Actual
2958429.002024-07-288266Actual
37684129.872025-02-268218Actual
518218.002022-08-298256Actual
3500295.002024-12-278215Actual
3346548.632024-10-2882612Actual
37592101.002025-02-268217Actual
947640.002022-12-278216Budget
1795016.002023-08-298246Actual
1218750.002023-02-268218Budget
1181339.002023-02-268236Actual
1309729.002023-03-298266Actual
22062.002022-04-288214Actual
3898320.972025-03-2982211Actual
12986.002022-05-298273Actual
3647783.002025-01-278267Actual
2823273.002024-06-288265Actual
28580158.662024-06-288218Actual
1562052.002023-06-298214Actual
2579119.002024-04-278273Actual
177028.002022-05-298246Actual
2087352.002023-11-298265Actual
1535223.102023-05-2982611Actual
2083950.002023-11-298215Actual
3668319.912025-01-2782211Actual
3296037.002024-10-288266Actual
3065120.002024-08-288246Actual
3373122.002024-11-288273Actual
64730.002022-04-288246Budget
3877773.002025-03-298267Actual
214443.512022-05-298228Actual
29258110.002024-07-288214Actual
1204550.002023-02-268217Budget
3041989.002024-08-288264Actual
401130.002022-07-298246Budget
3558725.232024-12-2782411Actual
373050.002022-07-298215Budget
3379469.002024-11-288264Actual
2609016.002024-04-278246Actual
38742114.002025-03-298217Actual
2364352.002024-02-268263Actual
234430.002022-06-298263Budget
2290925.002024-01-278216Actual
2763028.422024-05-2882411Actual
1800824.002023-08-298266Actual
1051442.002023-01-278265Actual
1833211.402023-08-2982311Actual
3254959.002024-10-288263Actual
1196730.002023-02-268266Budget
3180317.002024-09-278256Actual
524032.002022-08-298266Actual
663230.002022-09-288228Budget
2203912.002023-12-278256Actual
340140.002022-07-298213Budget
2757617.782024-05-2882211Actual
2399522.002024-02-268246Actual
3550543.312024-12-2782111Actual
1490718.002023-05-298246Actual
1683832.002023-07-298216Actual
2581977.002024-04-278214Actual
2396933.002024-02-268236Actual
37209135.002025-02-268214Actual
2929363.002024-07-288264Actual
34233134.422024-11-288218Actual
1110930.002023-01-278228Budget
3827460.002025-03-298263Actual
69420.002022-04-288256Budget
2485041.002024-03-288215Actual
2792869.672024-05-2882613Actual
2340115.652024-01-2782411Actual
3503756.002024-12-278265Actual
3570539.062024-12-2782112Actual
2573261.002024-04-278263Actual
3251498.002024-10-288213Actual
185115.012023-08-2982612Actual
738127.002022-10-298246Actual
36535158.662025-01-278218Actual
3331120.972024-10-2882411Actual
386730.002022-07-298216Budget
2687080.002024-05-288263Actual
920170.002022-12-278214Budget
293517.002022-06-298256Actual
1866013.002023-09-288273Actual
1482626.002023-05-298216Actual
252942.002022-06-298264Actual
2093123.002023-11-298216Actual
122129.002022-05-298263Actual
201843.002022-05-298267Actual
3697346.872025-01-2782113Actual
2440315.652024-02-2682411Actual
26303155.632024-04-278218Actual
882966.232022-11-298218Actual
1331782.902023-03-298218Actual
2692727.002024-05-288273Actual
1707048.002023-07-298267Actual
2677846.872024-04-2782613Actual
835944.002022-11-298216Actual
2745691.992024-05-288228Actual
3742211.002025-02-268226Actual
3573316.722024-12-2782212Actual
3009049.702024-07-2882612Actual
3177722.002024-09-278246Actual
299537.002022-06-298266Actual
2807726.002024-06-288273Actual
1270350.002023-03-298215Budget
3352338.092024-10-2882113Actual
723638.002022-10-298216Actual
378750.002022-07-298265Budget
27428123.812024-05-288218Actual
3057036.002024-08-288216Actual
2852271.002024-06-288267Actual
874948.002022-11-298267Actual
203657.142023-10-2982311Actual
1229630.002023-02-268268Budget
2843032.002024-06-288266Actual
31985137.452024-09-278218Actual
1005248.052022-12-278268Actual
2904867.922024-06-2882213Actual
254628.212024-03-2882511Actual
97550.002022-04-288218Budget
2475863.002024-03-288214Actual
677245.002022-10-298213Actual
545899.572022-08-298218Actual
3780440.122025-02-2682111Actual
2813969.002024-06-288264Actual
220530.002022-05-298268Budget
1488131.002023-05-298236Actual
2786822.302024-05-2882113Actual
108237.452022-04-288268Actual
3355043.362024-10-2882213Actual
3204773.812024-09-278268Actual
242310.002022-06-298273Budget
3130145.112024-08-2882213Actual
1284530.002023-03-298216Budget
1901227.002023-09-288266Actual
3747629.002025-02-268246Actual
3594188.002025-01-278213Actual
15500117.002023-06-298213Actual
1990127.002023-10-298216Actual
484960.002022-08-298215Actual
307460.002022-06-298217Budget
425740.002022-07-298267Budget
2502419.002024-03-288246Actual
3224730.552024-09-2782611Actual
939753.002022-12-278265Actual
564740.002022-09-288213Budget
1303520.002023-03-298256Budget
64624.002022-04-288246Actual
2420288.962024-02-268218Actual
3691543.312025-01-2782612Actual
701850.002022-10-298264Budget
1715637.452023-07-298228Actual
1289310.002023-03-298226Budget
277778.212024-05-2882212Actual
42140.002022-04-288265Budget
3408326.002024-11-288266Actual
411939.002022-07-298266Actual
1138610.002023-02-268273Budget
89441.002022-04-288267Actual
332130.002022-06-298268Budget
154435.012023-05-2982612Actual
134770.002022-05-298214Budget
3121653.952024-08-2882612Actual
17310.002022-04-288273Budget
491247.002022-08-298265Actual
570920.002022-09-288263Budget
3317173.812024-10-288268Actual
1434915.652023-04-2882611Actual
2275934.002024-01-278264Actual
723740.002022-10-298216Budget
1171635.002023-02-268216Actual
2128049.572023-11-298268Actual
597359.002022-09-288215Actual
3020745.112024-07-2882613Actual
1485310.002023-05-298226Actual
266540.002022-06-298265Budget
1691920.002023-07-298246Actual
2760337.992024-05-2882311Actual
2902136.342024-06-2882113Actual
556730.002022-08-298268Budget
1289212.002023-03-298226Actual
3482464.002024-12-278263Actual
75331.002022-04-288266Actual
1256370.002023-03-298214Budget
209588.002023-11-298226Actual
154740.002022-05-298265Budget
962120.002022-12-278246Budget
1668735.002023-07-298264Actual
391510.002022-07-298226Budget
1256266.002023-03-298214Actual
3627211.002025-01-278226Actual
1243720.002023-03-298263Budget
669330.002022-09-288268Budget
2301619.002024-01-278256Actual
1612445.022023-06-298228Actual
1712890.482023-07-298218Actual
205381.822023-10-2982212Actual
695970.002022-10-298214Budget
2594958.002024-04-278265Actual
2819776.002024-06-288215Actual
1971655.002023-10-298214Actual
1842014.592023-08-2982611Actual
2098633.002023-11-298236Actual
1739123.102023-07-2982611Actual
9329.002022-04-288263Actual
36442118.002025-01-278217Actual
2479229.002024-03-288264Actual
3092290.482024-08-288268Actual
2624371.002024-04-278267Actual
2304927.002024-01-278266Actual
2031025.232023-10-2982111Actual
1336530.002023-03-298228Budget
274431.002022-06-298216Actual
228440.002022-06-298213Actual
669443.512022-09-288268Actual
3815141.602025-02-2682213Actual
50330.002022-04-288216Budget
875050.002022-11-298267Budget
405716.002022-07-298256Actual
2749061.692024-05-288268Actual
3609481.002025-01-278264Actual
183863.952023-08-2982511Actual
2890136.932024-06-2882112Actual
2713829.002024-05-288216Actual
2993630.552024-07-2882411Actual
2391432.002024-02-268216Actual
1336441.992023-03-298228Actual
1998220.002023-10-298246Actual
27928.002022-06-298226Actual
2166366.002023-12-278263Actual
2600918.002024-04-278216Actual
803110.002022-11-298273Budget
2411072.002024-02-268217Actual
266605.012024-04-2782612Actual
1806576.002023-08-298217Actual
3218731.612024-09-2782411Actual
3438012.462024-11-2882211Actual
75230.002022-04-288266Budget
265332.892024-04-2782511Actual
175075.012023-07-2982612Actual
1229537.452023-02-268268Actual
957440.002022-12-278236Actual
1031762.002023-01-278214Actual
2765713.532024-05-2882511Actual
173575.012023-07-2982511Actual
55013.002022-04-288226Actual
20626106.002023-11-298213Actual
219598.002023-12-278226Actual
1580629.002023-06-298216Actual
144655.012023-04-2882612Actual
1026910.002023-01-278273Actual
1124945.002023-02-268213Actual
247082.002022-06-298214Actual
868751.002022-11-298217Actual
1186025.002023-02-268246Actual
1464160.002023-05-298214Actual
405810.002022-07-298256Budget
2019195.022023-10-298218Actual
368827.142025-01-2782212Actual
2517563.002024-03-288267Actual
452232.002022-08-298213Actual
1656760.002023-07-298263Actual
97478.362022-04-288218Actual
636530.002022-09-288266Budget
1621624.162023-06-2982111Actual
195754.002022-05-298217Actual
1294236.002023-03-298236Actual
260366.002024-04-278226Actual
2106827.002023-11-298266Actual
3659763.202025-01-278268Actual
630514.002022-09-288256Actual
2789567.922024-05-2882213Actual
603647.002022-09-288265Actual
2281750.002024-01-278215Actual
108130.002022-04-288268Budget
2370012.002024-02-268273Actual
3712483.002025-02-268263Actual
1098251.002023-01-278267Actual
550746.542022-08-298228Actual
1980847.002023-10-298215Actual
957340.002022-12-278236Budget
3615289.002025-01-278215Actual
2997033.742024-07-2882611Actual
2585453.002024-04-278264Actual
1037750.002023-01-278264Budget
354110.002022-07-298273Budget
458220.002022-08-298263Budget
1171730.002023-02-268216Budget
770464.722022-10-298218Actual
2334712.462024-01-2782211Actual
2331918.842024-01-2782111Actual
148660.002022-05-298215Budget
300567.142024-07-2882212Actual
2947111.002024-07-288226Actual
42240.002022-04-288265Actual
32634141.002024-10-288214Actual
1019125.002023-01-278263Actual
346323.002022-07-298263Actual
2473012.002024-03-288273Actual
3532784.002024-12-278267Actual
920072.002022-12-278214Actual
3886352.602025-03-298228Actual
986440.002022-12-278267Actual
144072.892023-04-2882112Actual
2319982.902024-01-278218Actual
1026810.002023-01-278273Budget
1013135.002023-01-278213Actual
80309.002022-11-298273Actual
3035626.002024-08-288273Actual
2719343.002024-05-288236Actual
701946.002022-10-298264Actual
570824.002022-09-288263Actual
3788634.802025-02-2682411Actual
578710.002022-09-288273Budget
1759968.002023-08-298263Actual
3313760.172024-10-288228Actual
148568.002022-05-298215Actual
1553556.002023-06-298263Actual
313639.002022-06-298267Actual
3029969.002024-08-288263Actual
234285.012024-01-2782511Actual
3753534.002025-02-268266Actual
775332.902022-10-298228Actual
15116110.172023-05-298218Actual
994250.002022-12-278218Budget
1251414.002023-03-298273Actual
3930366.172025-03-2982213Actual
1309630.002023-03-298266Budget
3665558.212025-01-2782111Actual
1781148.002023-08-298265Actual
1262552.002023-03-298264Actual
334317.142024-10-2882212Actual
326232.902022-06-298228Actual
2142015.652023-11-2982411Actual
3927636.342025-03-2982113Actual
3213324.162024-09-2782211Actual
2402118.002024-02-268256Actual
915310.002022-12-278273Budget
31390115.002024-09-278213Actual
33017115.002024-10-288217Actual
3862622.002025-03-298246Actual
1106084.422023-01-278218Actual
1045550.002023-01-278215Budget
3603220.002025-01-278273Actual
1005120.002022-12-278268Budget
611531.002022-09-288216Actual
1768450.002023-08-298214Actual
3239739.852024-09-2782113Actual
1467533.002023-05-298264Actual
3517622.002024-12-278246Actual
2296429.002024-01-278236Actual
1163854.002023-02-268265Actual
1959796.002023-10-298213Actual
365145.002022-07-298264Actual
1574847.002023-06-298265Actual
556840.482022-08-298268Actual
50238.002022-04-288216Actual
663338.962022-09-288228Actual
3233948.632024-09-2782612Actual
183055.012023-08-2982211Actual
3857217.002025-03-298226Actual
1078320.002023-01-278256Actual
813850.002022-11-298264Budget
1821960.172023-08-298268Actual
1928224.162023-09-2882111Actual
2737076.002024-05-288267Actual
2535325.232024-03-2882111Actual
1389920.002023-04-288246Actual
438530.002022-07-298228Budget
209750.002022-05-298218Budget
3673724.162025-01-2782411Actual
164441.822023-06-2982212Actual
3340.002022-04-288213Budget
3067717.002024-08-288256Actual
3909843.312025-03-2982611Actual
22604100.002024-01-278213Actual
1181440.002023-02-268236Budget
2955116.002024-07-288256Actual
1559217.002023-06-298273Actual
3435262.462024-11-2882111Actual
34789107.002024-12-278213Actual
1942419.912023-09-2882611Actual
850322.002022-11-298246Actual
2101222.002023-11-298246Actual
2310664.002024-01-278217Actual
102320.002022-04-288228Budget
2633166.232024-04-278228Actual
2611613.002024-04-278256Actual
1106150.002023-01-278218Budget
313540.002022-06-298267Budget
3848784.002025-03-298265Actual
2009874.002023-10-298217Actual
3260634.002024-10-288273Actual
1037638.002023-01-278264Actual
3774684.422025-02-268268Actual
1262450.002023-03-298264Budget
1298932.002023-03-298246Actual
1176410.002023-02-268226Budget
144341.822023-04-2882212Actual
1729.002022-04-288273Actual
3512213.002024-12-278226Actual
2908145.112024-06-2882613Actual
113876.002023-02-268273Actual
537940.002022-08-298267Budget
538039.002022-08-298267Actual
901440.002022-12-278213Budget
3632626.002025-01-278246Actual
3133345.112024-08-2882613Actual
2272460.002024-01-278214Actual
1992810.002023-10-298226Actual
893520.002022-11-298268Budget
2201322.002023-12-278246Actual
3059717.002024-08-288226Actual
3921861.402025-03-2982612Actual
162730.002022-05-298216Budget
1417448.052023-04-288268Actual
1124840.002023-02-268213Budget
466012.002022-08-298273Actual
939850.002022-12-278265Budget
850220.002022-11-298246Budget
354011.002022-07-298273Actual
2721930.002024-05-288246Actual
3494483.002024-12-278264Actual
3818276.692025-02-2682613Actual
1243622.002023-03-298263Actual
195403.952023-09-2882612Actual
1505865.002023-05-298267Actual
164753.952023-06-2982612Actual
3806664.592025-02-2682612Actual
855010.002022-11-298256Budget
391418.002022-07-298226Actual
3305179.002024-10-288267Actual
1724820.972023-07-2982111Actual
28487127.002024-06-288217Actual
1143470.002023-02-268214Budget
2875526.292024-06-2882311Actual
380327.142025-02-2682212Actual
2228346.542023-12-278268Actual
625933.002022-09-288246Actual
1565540.002023-06-298264Actual
30384112.002024-08-288214Actual
1461312.002023-05-298273Actual
209675.322022-05-298218Actual
3582424.062024-12-2782113Actual
22170.002022-04-288214Budget
2337413.532024-01-2782311Actual
1157650.002023-02-268215Budget
3845272.002025-03-298215Actual
2769136.932024-05-2882611Actual
2988212.462024-07-2882211Actual
807973.002022-11-298214Actual
372948.002022-07-298215Actual
3163876.002024-09-278265Actual
466110.002022-08-298273Budget
18568120.002023-09-288213Actual
1689330.002023-07-298236Actual
28105141.002024-06-288214Actual
411830.002022-07-298266Budget
378859.002022-07-298265Actual
795230.002022-11-298263Budget
775230.002022-10-298228Budget
34140111.002024-11-288217Actual
214473.952023-11-2982511Actual
1395825.002023-04-288266Actual
2025263.202023-10-298268Actual
1064113.002023-01-278226Actual
1130926.002023-02-268263Actual
3245741.602024-09-2782613Actual
3443427.362024-11-2882411Actual
1868863.002023-09-288214Actual
2136610.332023-11-2982211Actual
531948.002022-08-298217Actual
3800425.232025-02-2682112Actual
3618759.002025-01-278265Actual
733440.002022-10-298236Budget
358870.002022-07-298214Actual
1815882.902023-08-298218Actual
2917362.002024-07-288263Actual
1431611.402023-04-2882411Actual
1730311.402023-07-2982311Actual
3098043.312024-08-2882111Actual
3080279.002024-08-288267Actual
840716.002022-11-298226Actual
30767102.002024-08-288217Actual
1237540.002023-03-298213Budget
1678053.002023-07-298265Actual
162443.952023-06-2982211Actual
3426181.392024-11-288228Actual
2174856.002023-12-278214Actual
16532102.002023-07-298213Actual
2178229.002023-12-278264Actual
187925.002022-05-298266Actual
83351.002022-04-288217Actual
947740.002022-12-278216Actual
2864261.692024-06-288268Actual
3328422.042024-10-2882311Actual
644460.002022-09-288217Budget
770550.002022-10-298218Budget
835840.002022-11-298216Budget
3724491.002025-02-268264Actual
2529554.112024-03-288268Actual
3730286.002025-02-268215Actual
3284710.002024-10-288226Actual
1694513.002023-07-298256Actual
1936411.402023-09-2882411Actual
174761.822023-07-2982212Actual
2239613.532023-12-2782311Actual
3154568.002024-09-278264Actual
3624543.002025-01-278216Actual
1186130.002023-02-268246Budget
2423049.572024-02-268228Actual
152643.952023-05-2982211Actual
907425.002022-12-278263Actual
235193.952024-01-2782112Actual
234521.002022-06-298263Actual
636423.002022-09-288266Actual
3272784.002024-10-288215Actual
140744.002022-05-298264Actual
3544773.812024-12-278268Actual
24638106.002024-03-288213Actual
138458.002023-04-288226Actual
3865221.002025-03-298256Actual
1975033.002023-10-298264Actual
172768.212023-07-2982211Actual
2944432.002024-07-288216Actual
1276636.002023-03-298265Actual
603550.002022-09-288265Budget
1276550.002023-03-298265Budget
102238.962022-04-288228Actual
346220.002022-07-298263Budget
3088860.172024-08-288228Actual
69316.002022-04-288256Actual
621240.002022-09-288236Budget
1635913.532023-06-2982611Actual
1895415.002023-09-288246Actual
1405268.002023-04-288267Actual
2494322.002024-03-288216Actual
2234124.162023-12-2782111Actual
60040.002022-04-288236Budget
193919.272023-09-2882511Actual
1984338.002023-10-298265Actual
1190720.002023-02-268256Budget
3230535.872024-09-2782112Actual
25233105.632024-03-288218Actual
2322743.512024-01-278228Actual
3903736.932025-03-2982411Actual
2376347.002024-02-268264Actual
279310.002022-06-298226Budget
1294140.002023-03-298236Budget
3235.002022-04-288213Actual
2299017.002024-01-278246Actual
3564732.672024-12-2782611Actual
1493315.002023-05-298256Actual
882850.002022-11-298218Budget
256122.892024-03-2882612Actual
1210839.002023-02-268267Actual
358970.002022-07-298214Budget
2039214.592023-10-2982411Actual
1473356.002023-05-298215Actual
1452285.002023-05-298213Actual
1771839.002023-08-298264Actual
1223428.352023-02-268228Actual
245491.822024-02-2682212Actual
55110.002022-04-288226Budget
1064010.002023-01-278226Budget
401029.002022-07-298246Actual
2733595.002024-05-288217Actual
1317650.002023-03-298217Budget
3172311.002024-09-278226Actual
1428915.652023-04-2882311Actual
683230.002022-10-298263Actual
3394438.002024-11-288216Actual
1204653.002023-02-268217Actual
1514441.992023-05-298228Actual
1323850.002023-03-298267Budget
164172.892023-06-2982112Actual
2543510.332024-03-2882411Actual
284240.002022-06-298236Budget
1331650.002023-03-298218Budget
3854530.002025-03-298216Actual
29641109.002024-07-288217Actual
1919055.632023-09-288228Actual
3047776.002024-08-288215Actual
3515038.002024-12-278236Actual
2112556.002023-11-298217Actual
245222.892024-02-2682112Actual
36260.002022-04-288215Budget
952420.002022-12-278226Budget
419860.002022-07-298217Budget
1860358.002023-09-288263Actual
583570.002022-09-288214Budget
458321.002022-08-298263Actual
3868534.002025-03-298266Actual
249706.002024-03-288226Actual
3812432.832025-02-2682113Actual
1354271.002023-04-288263Actual
934046.002022-12-278215Actual
1697828.002023-07-298266Actual
37089125.002025-02-268213Actual
3358267.922024-10-2882613Actual
172343.002022-05-298236Actual
715750.002022-10-298265Budget
425848.002022-07-298267Actual
3142562.002024-09-278263Actual
589538.002022-09-288264Actual
33759108.002024-11-288214Actual
215725.012023-11-2982612Actual
508840.002022-08-298236Budget
1013040.002023-01-278213Budget
3685427.362025-01-2782112Actual
3718126.002025-02-268273Actual
1092156.002023-01-278217Actual
2870053.952024-06-2882111Actual
2645213.532024-04-2782211Actual
2326145.022024-01-278268Actual
2242315.652023-12-2782411Actual
1523623.102023-05-2982111Actual
2207225.002023-12-278266Actual
3192789.002024-09-278267Actual
205112.892023-10-2982112Actual
3679628.422025-01-2782611Actual
972425.002022-12-278266Actual
2985452.892024-07-2882111Actual
433663.202022-07-298218Actual
2724514.002024-05-288256Actual
1196627.002023-02-268266Actual
1045651.002023-01-278215Actual
1627111.402023-06-2982311Actual
3399941.002024-11-288236Actual
2647914.592024-04-2782311Actual
1073630.002023-01-278246Budget
1069040.002023-01-278236Actual
691110.002022-10-298273Budget
2414454.002024-02-268267Actual
1600373.002023-06-298217Actual
134662.002022-05-298214Actual
887730.002022-11-298228Budget
1674553.002023-07-298215Actual
162632.002022-05-298216Actual
2979675.322024-07-288268Actual
781420.002022-10-298268Budget
26955106.002024-05-288214Actual
365050.002022-07-298264Budget
887638.962022-11-298228Actual
1890011.002023-09-288226Actual
1059330.002023-01-278216Budget
854921.002022-11-298256Actual
1496622.002023-05-298266Actual
742710.002022-10-298256Budget
3160380.002024-09-278215Actual
2385647.002024-02-268265Actual
3397111.002024-11-288226Actual
3106227.362024-08-2882411Actual
1116930.002023-01-278268Budget
3556026.292024-12-2782311Actual
986350.002022-12-278267Budget
2346119.912024-01-2782611Actual
2656715.652024-04-2782611Actual
36060137.002025-01-278214Actual
2508327.002024-03-288266Actual
2488542.002024-03-288265Actual
3002834.802024-07-2882112Actual
3733770.002025-02-268265Actual
29138113.002024-07-288213Actual
35385134.422024-12-278218Actual
3509529.002024-12-278216Actual
1963163.002023-10-298263Actual
419745.002022-07-298217Actual
3385272.002024-11-288215Actual
1303622.002023-03-298256Actual
1662428.002023-07-298273Actual
1571341.002023-06-298215Actual
1603866.002023-06-298267Actual
239415.002024-02-268226Actual
1149750.002023-02-268264Budget
621140.002022-09-288236Actual
1777638.002023-08-298215Actual
3630041.002025-01-278236Actual
288930.002022-06-298246Budget
3833118.002025-03-298273Actual
116340.002022-05-298213Budget
2708056.002024-05-288265Actual
2923027.002024-07-288273Actual
3473239.852024-11-2882613Actual
193377.142023-09-2882311Actual
225141.822023-12-2782112Actual
709843.002022-10-298215Actual
2184056.002023-12-278215Actual
3635220.002025-01-278256Actual
3553324.162024-12-2782211Actual
748725.002022-10-298266Actual
1529110.332023-05-2982311Actual
762654.002022-10-298267Actual
307371.002022-06-298217Actual
3183629.002024-09-278266Actual
2360895.002024-02-268213Actual
1810045.002023-08-298267Actual
2198735.002023-12-278236Actual
3322953.952024-10-2882111Actual
205695.012023-10-2982612Actual
1872239.002023-09-288264Actual
2674566.172024-04-2782213Actual
789333.002022-11-298213Actual
1381831.002023-04-288216Actual
299430.002022-06-298266Budget
1117043.512023-01-278268Actual
3762687.002025-02-268267Actual
999030.002022-12-278228Budget
2514087.002024-03-288217Actual
2704780.002024-05-288215Actual
2716513.002024-05-288226Actual
284143.002022-06-298236Actual
235513.952024-01-2782612Actual
3115436.932024-08-2882112Actual
470868.002022-08-298214Actual
3541363.202024-12-278228Actual
3429463.202024-11-288268Actual
3276281.002024-10-288265Actual
2698968.002024-05-288264Actual
2133818.842023-11-2982111Actual
31893106.002024-09-278217Actual
2896344.382024-06-2882612Actual
326320.002022-06-298228Budget
1362947.002023-04-288214Actual
611430.002022-09-288216Budget
966812.002022-12-278256Actual
177130.002022-05-298246Budget
513418.002022-08-298246Actual
1629814.592023-06-2982411Actual
3750220.002025-02-268256Actual
3334532.672024-10-2882611Actual
2614919.002024-04-278266Actual
293620.002022-06-298256Budget
38835135.932025-03-298218Actual
3461557.142024-11-2882612Actual
288829.002022-06-298246Actual
545950.002022-08-298218Budget
2802073.002024-06-288263Actual
2727828.002024-05-288266Actual
1130820.002023-02-268263Budget
3585148.622024-12-2782213Actual
2021951.082023-10-298228Actual
2505010.002024-03-288256Actual
21218113.202023-11-298218Actual
122030.002022-05-298263Budget
229366.002024-01-278226Actual

Generated 2025-05-28 05:30:28.740 UTC