[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 1000   

793 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255532.892024-03-2882112Actual
2757617.782024-05-2882211Actual
3177722.002024-09-278246Actual
850220.002022-11-298246Budget
728520.002022-10-298226Budget
1059330.002023-01-278216Budget
1781148.002023-08-298265Actual
1580629.002023-06-298216Actual
1739123.102023-07-2982611Actual
2721930.002024-05-288246Actual
3494483.002024-12-278264Actual
1270461.002023-03-298215Actual
1031670.002023-01-278214Budget
3388677.002024-11-288265Actual
789333.002022-11-298213Actual
650540.002022-09-288267Budget
3127425.812024-08-2882113Actual
154435.012023-05-2982612Actual
2535325.232024-03-2882111Actual
75331.002022-04-288266Actual
980360.002022-12-278217Budget
3582424.062024-12-2782113Actual
1051350.002023-01-278265Budget
2405319.002024-02-268266Actual
1968827.002023-10-298273Actual
1712890.482023-07-298218Actual
2290925.002024-01-278216Actual
1176410.002023-02-268226Budget
3148225.002024-09-278273Actual
162730.002022-05-298216Budget
17310.002022-04-288273Budget
260757.002022-06-298215Actual
1777638.002023-08-298215Actual
550630.002022-08-298228Budget
219598.002023-12-278226Actual
187830.002022-05-298266Budget
3862622.002025-03-298246Actual
75230.002022-04-288266Budget
1243720.002023-03-298263Budget
419745.002022-07-298217Actual
3317173.812024-10-288268Actual
3224730.552024-09-2782611Actual
3868534.002025-03-298266Actual
2716513.002024-05-288226Actual
29258110.002024-07-288214Actual
907425.002022-12-278263Actual
334317.142024-10-2882212Actual
2494322.002024-03-288216Actual
152643.952023-05-2982211Actual
2319982.902024-01-278218Actual
247082.002022-06-298214Actual
31893106.002024-09-278217Actual
2769136.932024-05-2882611Actual
1887321.002023-09-288216Actual
3512213.002024-12-278226Actual
2475863.002024-03-288214Actual
709843.002022-10-298215Actual
27928.002022-06-298226Actual
920072.002022-12-278214Actual
266605.012024-04-2782612Actual
2636464.722024-04-278268Actual
2708056.002024-05-288265Actual
1303622.002023-03-298256Actual
545899.572022-08-298218Actual
401130.002022-07-298246Budget
2396933.002024-02-268236Actual
669330.002022-09-288268Budget
570824.002022-09-288263Actual
807973.002022-11-298214Actual
256122.892024-03-2882612Actual
3408326.002024-11-288266Actual
3363998.002024-11-288213Actual
538039.002022-08-298267Actual
1591316.002023-06-298256Actual
3254959.002024-10-288263Actual
1600373.002023-06-298217Actual
701850.002022-10-298264Budget
2116051.002023-11-298267Actual
2440315.652024-02-2682411Actual
2985452.892024-07-2882111Actual
1073630.002023-01-278246Budget
3544773.812024-12-278268Actual
452340.002022-08-298213Budget
175075.012023-07-2982612Actual
148568.002022-05-298215Actual
3659763.202025-01-278268Actual
972530.002022-12-278266Budget
3676412.462025-01-2782511Actual
2074669.002023-11-298214Actual
537940.002022-08-298267Budget
2579119.002024-04-278273Actual
148660.002022-05-298215Budget
2203912.002023-12-278256Actual
1529110.332023-05-2982311Actual
3635220.002025-01-278256Actual
1026910.002023-01-278273Actual
738127.002022-10-298246Actual
2737076.002024-05-288267Actual
518218.002022-08-298256Actual
845540.002022-11-298236Budget
2976261.692024-07-288228Actual
26303155.632024-04-278218Actual
1106084.422023-01-278218Actual
183055.012023-08-2982211Actual
1505865.002023-05-298267Actual
300567.142024-07-2882212Actual
277778.212024-05-2882212Actual
3564732.672024-12-2782611Actual
2878227.362024-06-2882411Actual
3142562.002024-09-278263Actual
3618759.002025-01-278265Actual
2517563.002024-03-288267Actual
2272460.002024-01-278214Actual
3609481.002025-01-278264Actual
795326.002022-11-298263Actual
1835911.402023-08-2982411Actual
2187436.002023-12-278265Actual
2917362.002024-07-288263Actual
3218731.612024-09-2782411Actual
3103533.742024-08-2882311Actual
3322953.952024-10-2882111Actual
134662.002022-05-298214Actual
1733016.722023-07-2982411Actual
252850.002022-06-298264Budget
193919.272023-09-2882511Actual
36535158.662025-01-278218Actual
142625.012023-04-2882211Actual
1627111.402023-06-2982311Actual
372948.002022-07-298215Actual
3901020.972025-03-2982311Actual
3933660.902025-03-2982613Actual
401029.002022-07-298246Actual
868860.002022-11-298217Budget
2792869.672024-05-2882613Actual
644375.002022-09-288217Actual
1262552.002023-03-298264Actual
2488542.002024-03-288265Actual
1473356.002023-05-298215Actual
636530.002022-09-288266Budget
3470048.622024-11-2882213Actual
2193222.002023-12-278216Actual
1196730.002023-02-268266Budget
2935184.002024-07-288215Actual
34233134.422024-11-288218Actual
1615867.752023-06-298268Actual
728418.002022-10-298226Actual
840716.002022-11-298226Actual
1171635.002023-02-268216Actual
1800824.002023-08-298266Actual
845640.002022-11-298236Actual
947740.002022-12-278216Actual
1665270.002023-07-298214Actual
2864261.692024-06-288268Actual
2997033.742024-07-2882611Actual
636423.002022-09-288266Actual
1523623.102023-05-2982111Actual
3233948.632024-09-2782612Actual
284240.002022-06-298236Budget
583570.002022-09-288214Budget
195403.952023-09-2882612Actual
1423419.912023-04-2882111Actual
34909129.002024-12-278214Actual
3630041.002025-01-278236Actual
22604100.002024-01-278213Actual
2852271.002024-06-288267Actual
1157558.002023-02-268215Actual
38835135.932025-03-298218Actual
545950.002022-08-298218Budget
3812432.832025-02-2682113Actual
1186130.002023-02-268246Budget
346220.002022-07-298263Budget
499133.002022-08-298216Actual
484960.002022-08-298215Actual
2310664.002024-01-278217Actual
1098150.002023-01-278267Budget
2426367.752024-02-268268Actual
868751.002022-11-298217Actual
1026810.002023-01-278273Budget
1210750.002023-02-268267Budget
2749061.692024-05-288268Actual
2031025.232023-10-2982111Actual
2402118.002024-02-268256Actual
1588718.002023-06-298246Actual
2904867.922024-06-2882213Actual
3272784.002024-10-288215Actual
1792436.002023-08-298236Actual
116241.002022-05-298213Actual
2314173.002024-01-278267Actual
2101222.002023-11-298246Actual
1229630.002023-02-268268Budget
1906976.002023-09-288217Actual
3730286.002025-02-268215Actual
2819776.002024-06-288215Actual
3334532.672024-10-2882611Actual
630610.002022-09-288256Budget
3221411.402024-09-2782511Actual
3088860.172024-08-288228Actual
1294236.002023-03-298236Actual
26955106.002024-05-288214Actual
102238.962022-04-288228Actual
986440.002022-12-278267Actual
167414.002022-05-298226Actual
1697828.002023-07-298266Actual
187925.002022-05-298266Actual
2106827.002023-11-298266Actual
3092290.482024-08-288268Actual
1482626.002023-05-298216Actual
874948.002022-11-298267Actual
452232.002022-08-298213Actual
2990932.672024-07-2882311Actual
91527.002022-12-278273Actual
3747629.002025-02-268246Actual
1535223.102023-05-2982611Actual
2947111.002024-07-288226Actual
2890136.932024-06-2882112Actual
1992810.002023-10-298226Actual
102320.002022-04-288228Budget
37089125.002025-02-268213Actual
738020.002022-10-298246Budget
733440.002022-10-298236Budget
274530.002022-06-298216Budget
518110.002022-08-298256Budget
458321.002022-08-298263Actual
1562052.002023-06-298214Actual
1797610.002023-08-298256Actual
55013.002022-04-288226Actual
265332.892024-04-2782511Actual
3133345.112024-08-2882613Actual
1565540.002023-06-298264Actual
444330.002022-07-298268Budget
2967678.002024-07-288267Actual
193377.142023-09-2882311Actual
972425.002022-12-278266Actual
669443.512022-09-288268Actual
3328422.042024-10-2882311Actual
2301619.002024-01-278256Actual
2299017.002024-01-278246Actual
1092250.002023-01-278217Budget
1860358.002023-09-288263Actual
346323.002022-07-298263Actual
164441.822023-06-2982212Actual
2529554.112024-03-288268Actual
3118212.462024-08-2882212Actual
947640.002022-12-278216Budget
326320.002022-06-298228Budget
340140.002022-07-298213Budget
3541363.202024-12-278228Actual
1461312.002023-05-298273Actual
952420.002022-12-278226Budget
243498.212024-02-2682211Actual
1674553.002023-07-298215Actual
926050.002022-12-278264Budget
748725.002022-10-298266Actual
205695.012023-10-2982612Actual
1143470.002023-02-268214Budget
138458.002023-04-288226Actual
775230.002022-10-298228Budget
29138113.002024-07-288213Actual
3532784.002024-12-278267Actual
2420288.962024-02-268218Actual
391418.002022-07-298226Actual
1223530.002023-02-268228Budget
326232.902022-06-298228Actual
2704780.002024-05-288215Actual
1919055.632023-09-288228Actual
893629.872022-11-298268Actual
3818276.692025-02-2682613Actual
3239739.852024-09-2782113Actual
3216027.362024-09-2782311Actual
167510.002022-05-298226Budget
556730.002022-08-298268Budget
2334712.462024-01-2782211Actual
1323850.002023-03-298267Budget
3340329.482024-10-2882112Actual
1068940.002023-01-278236Budget
60040.002022-04-288236Budget
2172012.002023-12-278273Actual
1237540.002023-03-298213Budget
491247.002022-08-298265Actual
1106150.002023-01-278218Budget
3638529.002025-01-278266Actual
2004122.002023-10-298266Actual
3753534.002025-02-268266Actual
3397111.002024-11-288226Actual
2591467.002024-04-278215Actual
1176520.002023-02-268226Actual
225475.012023-12-2782612Actual
466110.002022-08-298273Budget
9230.002022-04-288263Budget
1387324.002023-04-288236Actual
419860.002022-07-298217Budget
770464.722022-10-298218Actual
630514.002022-09-288256Actual
1181339.002023-02-268236Actual
2093123.002023-11-298216Actual
962021.002022-12-278246Actual
3788634.802025-02-2682411Actual
2843032.002024-06-288266Actual
2502419.002024-03-288246Actual
3647783.002025-01-278267Actual
1124840.002023-02-268213Budget
855010.002022-11-298256Budget
154838.002022-05-298265Actual
2698968.002024-05-288264Actual
3358267.922024-10-2882613Actual
69316.002022-04-288256Actual
234430.002022-06-298263Budget
701946.002022-10-298264Actual
1149750.002023-02-268264Budget
1771839.002023-08-298264Actual
2174856.002023-12-278214Actual
1571341.002023-06-298215Actual
3742211.002025-02-268226Actual
242310.002022-06-298273Budget
663338.962022-09-288228Actual
433750.002022-07-298218Budget
2831710.002024-06-288226Actual
195754.002022-05-298217Actual
3815141.602025-02-2682213Actual
2609016.002024-04-278246Actual
3889767.752025-03-298268Actual
2364352.002024-02-268263Actual
2760337.992024-05-2882311Actual
1289212.002023-03-298226Actual
583479.002022-09-288214Actual
3895546.502025-03-2982111Actual
934046.002022-12-278215Actual
3062535.002024-08-288236Actual
3697346.872025-01-2782113Actual
358870.002022-07-298214Actual
2573261.002024-04-278263Actual
1488131.002023-05-298236Actual
1276550.002023-03-298265Budget
1256370.002023-03-298214Budget
3426181.392024-11-288228Actual
2614919.002024-04-278266Actual
3154568.002024-09-278264Actual
3242464.412024-09-2782213Actual
3750220.002025-02-268256Actual
503810.002022-08-298226Budget
2807726.002024-06-288273Actual
962120.002022-12-278246Budget
616315.002022-09-288226Actual
2066163.002023-11-298263Actual
172768.212023-07-2982211Actual
3009049.702024-07-2882612Actual
3017552.132024-07-2882213Actual
1190813.002023-02-268256Actual
2896344.382024-06-2882612Actual
1730311.402023-07-2982311Actual
365050.002022-07-298264Budget
3691543.312025-01-2782612Actual
3854530.002025-03-298216Actual
185115.012023-08-2982612Actual
116340.002022-05-298213Budget
27428123.812024-05-288218Actual
1381831.002023-04-288216Actual
3515038.002024-12-278236Actual
3284710.002024-10-288226Actual
358970.002022-07-298214Budget
36442118.002025-01-278217Actual
524032.002022-08-298266Actual
901440.002022-12-278213Budget
3296037.002024-10-288266Actual
229366.002024-01-278226Actual
3065120.002024-08-288246Actual
723740.002022-10-298216Budget
378750.002022-07-298265Budget
677245.002022-10-298213Actual
396339.002022-07-298236Actual
140744.002022-05-298264Actual
1715637.452023-07-298228Actual
1336441.992023-03-298228Actual
3245741.602024-09-2782613Actual
34140111.002024-11-288217Actual
2884328.422024-06-2882611Actual
3438012.462024-11-2882211Actual
266265.012024-04-2782112Actual
284143.002022-06-298236Actual
332245.022022-06-298268Actual
260860.002022-06-298215Budget
1895415.002023-09-288246Actual
1124945.002023-02-268213Actual
2499834.002024-03-288236Actual
827940.002022-11-298265Actual
2399522.002024-02-268246Actual
1289310.002023-03-298226Budget
253813.952024-03-2882211Actual
2245625.232023-12-2782611Actual
939850.002022-12-278265Budget
1990127.002023-10-298216Actual
1130820.002023-02-268263Budget
228540.002022-06-298213Budget
2236910.332023-12-2782211Actual
875050.002022-11-298267Budget
1163750.002023-02-268265Budget
1298932.002023-03-298246Actual
433663.202022-07-298218Actual
821852.002022-11-298215Actual
1963163.002023-10-298263Actual
3762687.002025-02-268267Actual
55110.002022-04-288226Budget
2677846.872024-04-2782613Actual
1064010.002023-01-278226Budget
1073733.002023-01-278246Actual
29641109.002024-07-288217Actual
3183629.002024-09-278266Actual
1251510.002023-03-298273Budget
1350798.002023-04-288213Actual
3115436.932024-08-2882112Actual
939753.002022-12-278265Actual
386730.002022-07-298216Budget
3785933.742025-02-2682311Actual
3488127.002024-12-278273Actual
1204550.002023-02-268217Budget
36060137.002025-01-278214Actual
203387.142023-10-2982211Actual
2087352.002023-11-298265Actual
3282041.002024-10-288216Actual
340038.002022-07-298213Actual
3503756.002024-12-278265Actual
134770.002022-05-298214Budget
625830.002022-09-288246Budget
1691920.002023-07-298246Actual
266657.002022-06-298265Actual
2594958.002024-04-278265Actual
2754851.822024-05-2882111Actual
172343.002022-05-298236Actual
288930.002022-06-298246Budget
1629814.592023-06-2982411Actual
234285.012024-01-2782511Actual
183863.952023-08-2982511Actual
3679628.422025-01-2782611Actual
24638106.002024-03-288213Actual
2923027.002024-07-288273Actual
611531.002022-09-288216Actual
2467364.002024-03-288263Actual
1037638.002023-01-278264Actual
723638.002022-10-298216Actual
89340.002022-04-288267Budget
1678053.002023-07-298265Actual
1768450.002023-08-298214Actual
1810045.002023-08-298267Actual
2013345.002023-10-298267Actual
3585148.622024-12-2782213Actual
1901227.002023-09-288266Actual
321487.452022-06-298218Actual
2514087.002024-03-288217Actual
3918416.722025-03-2982212Actual
621140.002022-09-288236Actual
245491.822024-02-2682212Actual
2148115.652023-11-2982611Actual
1204653.002023-02-268217Actual
1485310.002023-05-298226Actual
1414038.962023-04-288228Actual
2765713.532024-05-2882511Actual
1045550.002023-01-278215Budget
214443.512022-05-298228Actual
3550543.312024-12-2782111Actual
3656363.202025-01-278228Actual
2162989.002023-12-278213Actual
3517622.002024-12-278246Actual
485050.002022-08-298215Budget
854921.002022-11-298256Actual
1243622.002023-03-298263Actual
3435262.462024-11-2882111Actual
2281750.002024-01-278215Actual
2540810.332024-03-2882311Actual
915310.002022-12-278273Budget
181820.002022-05-298256Budget
1609698.052023-06-298218Actual
2606429.002024-04-278236Actual
1668735.002023-07-298264Actual
9943104.112022-12-278218Actual
1210839.002023-02-268267Actual
603550.002022-09-288265Budget
144655.012023-04-2882612Actual
2875526.292024-06-2882311Actual
933950.002022-12-278215Budget
89441.002022-04-288267Actual
2505010.002024-03-288256Actual
33759108.002024-11-288214Actual
1395825.002023-04-288266Actual
3047776.002024-08-288215Actual
1959796.002023-10-298213Actual
1922445.022023-09-288268Actual
2860864.722024-06-288228Actual
2326145.022024-01-278268Actual
2000813.002023-10-298256Actual
2139316.722023-11-2982311Actual
1116930.002023-01-278268Budget
3774684.422025-02-268268Actual
235193.952024-01-2782112Actual
1411298.052023-04-288218Actual
140650.002022-05-298264Budget
1237436.002023-03-298213Actual
122030.002022-05-298263Budget
2958429.002024-07-288266Actual
3355043.362024-10-2882213Actual
1910474.002023-09-288267Actual
184783.952023-08-2982112Actual
2656715.652024-04-2782611Actual
550746.542022-08-298228Actual
3346548.632024-10-2882612Actual
2446425.232024-02-2682611Actual
3671026.292025-01-2782311Actual
1331782.902023-03-298218Actual
293620.002022-06-298256Budget
2952525.002024-07-288246Actual
15116110.172023-05-298218Actual
162443.952023-06-2982211Actual
1490718.002023-05-298246Actual
2581977.002024-04-278214Actual
957340.002022-12-278236Budget
31510121.002024-09-278214Actual
1971655.002023-10-298214Actual
556840.482022-08-298268Actual
1130926.002023-02-268263Actual
564740.002022-09-288213Budget
1464160.002023-05-298214Actual
3848784.002025-03-298265Actual
691110.002022-10-298273Budget
882966.232022-11-298218Actual
3130145.112024-08-2882213Actual
762654.002022-10-298267Actual
1431611.402023-04-2882411Actual
1149648.002023-02-268264Actual
1031762.002023-01-278214Actual
2098633.002023-11-298236Actual
1360126.002023-04-288273Actual
3632626.002025-01-278246Actual
2650613.532024-04-2782411Actual
22062.002022-04-288214Actual
2009874.002023-10-298217Actual
3877773.002025-03-298267Actual
3276281.002024-10-288265Actual
354110.002022-07-298273Budget
2929363.002024-07-288264Actual
378859.002022-07-298265Actual
3800425.232025-02-2682112Actual
1724820.972023-07-2982111Actual
1372358.002023-04-288215Actual
458220.002022-08-298263Budget
3292714.002024-10-288256Actual
597359.002022-09-288215Actual
3109636.932024-08-2882611Actual
1342555.632023-03-298268Actual
1084233.002023-01-278266Actual
3703245.112025-01-2782613Actual
2103816.002023-11-298256Actual
2543510.332024-03-2882411Actual
695863.002022-10-298214Actual
1342630.002023-03-298268Budget
80309.002022-11-298273Actual
1117043.512023-01-278268Actual
2687080.002024-05-288263Actual
1196627.002023-02-268266Actual
2823273.002024-06-288265Actual
3827460.002025-03-298263Actual
64624.002022-04-288246Actual
3794634.802025-02-2682611Actual
3160380.002024-09-278215Actual
2870053.952024-06-2882111Actual
173575.012023-07-2982511Actual
390645.012025-03-2982511Actual
97550.002022-04-288218Budget
3909843.312025-03-2982611Actual
589450.002022-09-288264Budget
3857217.002025-03-298226Actual
154102.892023-05-2982112Actual
1284431.002023-03-298216Actual
597450.002022-09-288215Budget
3594188.002025-01-278213Actual
578612.002022-09-288273Actual
274431.002022-06-298216Actual
3615289.002025-01-278215Actual
266540.002022-06-298265Budget
733340.002022-10-298236Actual
695970.002022-10-298214Budget
42240.002022-04-288265Actual
789240.002022-11-298213Budget
756575.002022-10-298217Actual
1157650.002023-02-268215Budget
220530.002022-05-298268Budget
3260634.002024-10-288273Actual
821750.002022-11-298215Budget
3624543.002025-01-278216Actual
3417563.002024-11-288267Actual
3576664.592024-12-2782612Actual
3379469.002024-11-288264Actual
3210549.702024-09-2782111Actual
1309729.002023-03-298266Actual
3458112.462024-11-2882212Actual
3313760.172024-10-288228Actual
2611613.002024-04-278256Actual
3121653.952024-08-2882612Actual
380327.142025-02-2682212Actual
255801.822024-03-2882212Actual
2908145.112024-06-2882613Actual
2296429.002024-01-278236Actual
3482464.002024-12-278263Actual
2727828.002024-05-288266Actual
2178229.002023-12-278264Actual
1662428.002023-07-298273Actual
762550.002022-10-298267Budget
1417448.052023-04-288268Actual
2839720.002024-06-288256Actual
3169636.002024-09-278216Actual
3771287.452025-02-268228Actual
242210.002022-06-298273Actual
1707048.002023-07-298267Actual
2692727.002024-05-288273Actual
2829039.002024-06-288216Actual
1928224.162023-09-2882111Actual
194821.822023-09-2882112Actual
20626106.002023-11-298213Actual
1514441.992023-05-298228Actual
1531814.592023-05-2982411Actual
2645213.532024-04-2782211Actual
1276636.002023-03-298265Actual
313540.002022-06-298267Budget
2624371.002024-04-278267Actual
205112.892023-10-2982112Actual
3930366.172025-03-2982213Actual
470970.002022-08-298214Budget
3172311.002024-09-278226Actual
1995632.002023-10-298236Actual
1765612.002023-08-298273Actual
2683599.002024-05-288213Actual
2485041.002024-03-288215Actual
3213324.162024-09-2782211Actual
220646.542022-05-298268Actual
1181440.002023-02-268236Budget
1229537.452023-02-268268Actual
1186025.002023-02-268246Actual
2949944.002024-07-288236Actual
3440730.552024-11-2882311Actual
2166366.002023-12-278263Actual
644460.002022-09-288217Budget
508734.002022-08-298236Actual
1262450.002023-03-298264Budget
129910.002022-05-298273Budget
828050.002022-11-298265Budget
3886352.602025-03-298228Actual
3570539.062024-12-2782112Actual
3745034.002025-02-268236Actual
3780440.122025-02-2682111Actual
1868863.002023-09-288214Actual
2993630.552024-07-2882411Actual
3509529.002024-12-278216Actual
2263958.002024-01-278263Actual
2019195.022023-10-298218Actual
1452285.002023-05-298213Actual
677340.002022-10-298213Budget
38359129.002025-03-298214Actual
1366344.002023-04-288264Actual
1683832.002023-07-298216Actual
2360895.002024-02-268213Actual
611430.002022-09-288216Budget
589538.002022-09-288264Actual
245222.892024-02-2682112Actual
3098043.312024-08-2882111Actual
683330.002022-10-298263Budget
1064113.002023-01-278226Actual
3520215.002024-12-278256Actual
2674566.172024-04-2782213Actual
3029969.002024-08-288263Actual
2902136.342024-06-2882113Actual
405810.002022-07-298256Budget
405716.002022-07-298256Actual
1256266.002023-03-298214Actual
2834547.002024-06-288236Actual
625933.002022-09-288246Actual
32634141.002024-10-288214Actual
1284530.002023-03-298216Budget
3685427.362025-01-2782112Actual
1019020.002023-01-278263Budget
201843.002022-05-298267Actual
195860.002022-05-298217Budget
2340115.652024-01-2782411Actual
425740.002022-07-298267Budget
3455331.612024-11-2882112Actual
683230.002022-10-298263Actual
31985137.452024-09-278218Actual
1092156.002023-01-278217Actual
69420.002022-04-288256Budget
1143574.002023-02-268214Actual
203657.142023-10-2982311Actual
3180317.002024-09-278256Actual
3718126.002025-02-268273Actual
1019125.002023-01-278263Actual
1362947.002023-04-288214Actual
748630.002022-10-298266Budget
658576.842022-09-288218Actual
616210.002022-09-288226Budget
108237.452022-04-288268Actual
2025263.202023-10-298268Actual
2124655.632023-11-298228Actual
775332.902022-10-298228Actual
411939.002022-07-298266Actual
2275934.002024-01-278264Actual
882850.002022-11-298218Budget
1110841.992023-01-278228Actual
2411072.002024-02-268217Actual
307460.002022-06-298217Budget
1729.002022-04-288273Actual
2569784.002024-04-278213Actual
3235.002022-04-288213Actual
1013135.002023-01-278213Actual
3002834.802024-07-2882112Actual
1890011.002023-09-288226Actual
2423049.572024-02-268228Actual
247170.002022-06-298214Budget
1621624.162023-06-2982111Actual
3915636.932025-03-2982112Actual
177028.002022-05-298246Actual
2786822.302024-05-2882113Actual
113876.002023-02-268273Actual
1975033.002023-10-298264Actual
225141.822023-12-2782112Actual
28147.002022-04-288264Actual
37209135.002025-02-268214Actual
83351.002022-04-288217Actual
807870.002022-11-298214Budget
1069040.002023-01-278236Actual
2376347.002024-02-268264Actual
2304927.002024-01-278266Actual
3373122.002024-11-288273Actual
980464.002022-12-278217Actual
144072.892023-04-2882112Actual
2642430.552024-04-2782111Actual
2549519.912024-03-2882611Actual
3865221.002025-03-298256Actual
2322743.512024-01-278228Actual
3467345.112024-11-2882113Actual
2789567.922024-05-2882213Actual
1428915.652023-04-2882311Actual
1984338.002023-10-298265Actual
2346119.912024-01-2782611Actual
1821960.172023-08-298268Actual
2872814.592024-06-2882211Actual
3041989.002024-08-288264Actual
2370012.002024-02-268273Actual
1323750.002023-03-298267Actual
2724514.002024-05-288256Actual
3700052.132025-01-2782213Actual
35385134.422024-12-278218Actual
1078320.002023-01-278256Actual
37684129.872025-02-268218Actual
3080279.002024-08-288267Actual
2774939.062024-05-2882112Actual
234521.002022-06-298263Actual
3192789.002024-09-278267Actual
16532102.002023-07-298213Actual
425848.002022-07-298267Actual
307371.002022-06-298217Actual
201740.002022-05-298267Budget
3473239.852024-11-2882613Actual
18568120.002023-09-288213Actual
12986.002022-05-298273Actual
19162125.332023-09-288218Actual
1998220.002023-10-298246Actual
1389920.002023-04-288246Actual
3266985.002024-10-288264Actual
2837125.002024-06-288246Actual
926156.002022-12-278264Actual
215725.012023-11-2982612Actual
1138610.002023-02-268273Budget
1815882.902023-08-298218Actual
59937.002022-04-288236Actual
3712483.002025-02-268263Actual
3553324.162024-12-2782211Actual
2234124.162023-12-2782111Actual
503914.002022-08-298226Actual
2719343.002024-05-288236Actual
3461557.142024-11-2882612Actual
840620.002022-11-298226Budget
1892830.002023-09-288236Actual
36149.002022-04-288215Actual
887730.002022-11-298228Budget
1476835.002023-05-298265Actual
742710.002022-10-298256Budget
30384112.002024-08-288214Actual
193105.012023-09-2882211Actual
365145.002022-07-298264Actual
15500117.002023-06-298213Actual
108130.002022-04-288268Budget
1317650.002023-03-298217Budget
907530.002022-12-278263Budget
205381.822023-10-2982212Actual
204199.272023-10-2982511Actual
3057036.002024-08-288216Actual
3673724.162025-01-2782411Actual

Generated 2025-05-28 16:57:43.184 UTC