[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 960  >   

739 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358870.002022-07-298214Actual
499030.002022-08-298216Budget
3435262.462024-11-2882111Actual
795230.002022-11-298263Budget
266265.012024-04-2782112Actual
3210549.702024-09-2782111Actual
556730.002022-08-298268Budget
3691543.312025-01-2782612Actual
2585453.002024-04-278264Actual
589538.002022-09-288264Actual
215725.012023-11-2982612Actual
1423419.912023-04-2882111Actual
260366.002024-04-278226Actual
113876.002023-02-268273Actual
17564114.002023-08-298213Actual
3100811.402024-08-2882211Actual
358970.002022-07-298214Budget
89441.002022-04-288267Actual
36060137.002025-01-278214Actual
715750.002022-10-298265Budget
3175141.002024-09-278236Actual
2290925.002024-01-278216Actual
321550.002022-06-298218Budget
205695.012023-10-2982612Actual
1270350.002023-03-298215Budget
3192789.002024-09-278267Actual
1059234.002023-01-278216Actual
401029.002022-07-298246Actual
2763028.422024-05-2882411Actual
36149.002022-04-288215Actual
234521.002022-06-298263Actual
245222.892024-02-2682112Actual
2236910.332023-12-2782211Actual
738127.002022-10-298246Actual
1190720.002023-02-268256Budget
172343.002022-05-298236Actual
1223428.352023-02-268228Actual
901440.002022-12-278213Budget
30264119.002024-08-288213Actual
425848.002022-07-298267Actual
663338.962022-09-288228Actual
2745691.992024-05-288228Actual
33759108.002024-11-288214Actual
2864261.692024-06-288268Actual
3544773.812024-12-278268Actual
1476835.002023-05-298265Actual
625933.002022-09-288246Actual
644375.002022-09-288217Actual
3009049.702024-07-2882612Actual
1535223.102023-05-2982611Actual
813950.002022-11-298264Actual
1683832.002023-07-298216Actual
346220.002022-07-298263Budget
3290127.002024-10-288246Actual
2360895.002024-02-268213Actual
3272784.002024-10-288215Actual
3067717.002024-08-288256Actual
3394438.002024-11-288216Actual
2009874.002023-10-298217Actual
875050.002022-11-298267Budget
1635913.532023-06-2982611Actual
3358267.922024-10-2882613Actual
807870.002022-11-298214Budget
31893106.002024-09-278217Actual
3794634.802025-02-2682611Actual
288829.002022-06-298246Actual
215392.892023-11-2982112Actual
513530.002022-08-298246Budget
253813.952024-03-2882211Actual
334317.142024-10-2882212Actual
183863.952023-08-2982511Actual
97478.362022-04-288218Actual
3177722.002024-09-278246Actual
2440315.652024-02-2682411Actual
3103533.742024-08-2882311Actual
30384112.002024-08-288214Actual
162632.002022-05-298216Actual
1284530.002023-03-298216Budget
1771839.002023-08-298264Actual
288930.002022-06-298246Budget
2884328.422024-06-2882611Actual
3216027.362024-09-2782311Actual
2878227.362024-06-2882411Actual
683230.002022-10-298263Actual
27985114.002024-06-288213Actual
3340329.482024-10-2882112Actual
284240.002022-06-298236Budget
1531814.592023-05-2982411Actual
2765713.532024-05-2882511Actual
27428123.812024-05-288218Actual
1196627.002023-02-268266Actual
31510121.002024-09-278214Actual
1098150.002023-01-278267Budget
220646.542022-05-298268Actual
31390115.002024-09-278213Actual
3877773.002025-03-298267Actual
2852271.002024-06-288267Actual
97550.002022-04-288218Budget
1045550.002023-01-278215Budget
3461557.142024-11-2882612Actual
225141.822023-12-2782112Actual
2494322.002024-03-288216Actual
477151.002022-08-298264Actual
2698968.002024-05-288264Actual
1565540.002023-06-298264Actual
1980847.002023-10-298215Actual
893520.002022-11-298268Budget
531948.002022-08-298217Actual
2391432.002024-02-268216Actual
29641109.002024-07-288217Actual
3346548.632024-10-2882612Actual
2647914.592024-04-2782311Actual
36535158.662025-01-278218Actual
3845272.002025-03-298215Actual
1176410.002023-02-268226Budget
2687080.002024-05-288263Actual
650540.002022-09-288267Budget
1237540.002023-03-298213Budget
2737076.002024-05-288267Actual
3235.002022-04-288213Actual
3862622.002025-03-298246Actual
650651.002022-09-288267Actual
3305179.002024-10-288267Actual
538039.002022-08-298267Actual
986350.002022-12-278267Budget
1488131.002023-05-298236Actual
2337413.532024-01-2782311Actual
485050.002022-08-298215Budget
219598.002023-12-278226Actual
616315.002022-09-288226Actual
901536.002022-12-278213Actual
1005120.002022-12-278268Budget
3865221.002025-03-298256Actual
2228346.542023-12-278268Actual
3180317.002024-09-278256Actual
116340.002022-05-298213Budget
3703245.112025-01-2782613Actual
293517.002022-06-298256Actual
1176520.002023-02-268226Actual
3915636.932025-03-2982112Actual
2976261.692024-07-288228Actual
1786932.002023-08-298216Actual
2103816.002023-11-298256Actual
1124945.002023-02-268213Actual
3041989.002024-08-288264Actual
3594188.002025-01-278213Actual
2128049.572023-11-298268Actual
3245741.602024-09-2782613Actual
122129.002022-05-298263Actual
1928224.162023-09-2882111Actual
2216464.002023-12-278267Actual
69420.002022-04-288256Budget
1181339.002023-02-268236Actual
185115.012023-08-2982612Actual
545950.002022-08-298218Budget
2499834.002024-03-288236Actual
1078420.002023-01-278256Budget
1455668.002023-05-298263Actual
947740.002022-12-278216Actual
999157.142022-12-278228Actual
148660.002022-05-298215Budget
986440.002022-12-278267Actual
1069040.002023-01-278236Actual
3576664.592024-12-2782612Actual
2488542.002024-03-288265Actual
1514441.992023-05-298228Actual
1901227.002023-09-288266Actual
187925.002022-05-298266Actual
1719052.602023-07-298268Actual
821852.002022-11-298215Actual
939753.002022-12-278265Actual
2437611.402024-02-2682311Actual
1730311.402023-07-2982311Actual
1467533.002023-05-298264Actual
3106227.362024-08-2882411Actual
3624543.002025-01-278216Actual
532060.002022-08-298217Budget
3806664.592025-02-2682612Actual
2432117.782024-02-2682111Actual
2733595.002024-05-288217Actual
2275934.002024-01-278264Actual
518110.002022-08-298256Budget
255801.822024-03-2882212Actual
1797610.002023-08-298256Actual
3473239.852024-11-2882613Actual
3730286.002025-02-268215Actual
845640.002022-11-298236Actual
29138113.002024-07-288213Actual
405810.002022-07-298256Budget
2890136.932024-06-2882112Actual
2364352.002024-02-268263Actual
3482464.002024-12-278263Actual
326320.002022-06-298228Budget
1143574.002023-02-268214Actual
344619.272024-11-2882511Actual
2184056.002023-12-278215Actual
1317650.002023-03-298217Budget
380327.142025-02-2682212Actual
2087352.002023-11-298265Actual
2331918.842024-01-2782111Actual
2642430.552024-04-2782111Actual
1815882.902023-08-298218Actual
2724514.002024-05-288256Actual
1157650.002023-02-268215Budget
3903736.932025-03-2982411Actual
274530.002022-06-298216Budget
1806576.002023-08-298217Actual
3328422.042024-10-2882311Actual
2166366.002023-12-278263Actual
1013040.002023-01-278213Budget
466012.002022-08-298273Actual
1190813.002023-02-268256Actual
1990127.002023-10-298216Actual
3098043.312024-08-2882111Actual
2636464.722024-04-278268Actual
1733016.722023-07-2982411Actual
1045651.002023-01-278215Actual
3443427.362024-11-2882411Actual
396339.002022-07-298236Actual
2093123.002023-11-298216Actual
1553556.002023-06-298263Actual
178969.002023-08-298226Actual
1417448.052023-04-288268Actual
1689330.002023-07-298236Actual
2843032.002024-06-288266Actual
3771287.452025-02-268228Actual
55110.002022-04-288226Budget
1998220.002023-10-298246Actual
3322953.952024-10-2882111Actual
1106084.422023-01-278218Actual
1084330.002023-01-278266Budget
2106827.002023-11-298266Actual
3520215.002024-12-278256Actual
1919055.632023-09-288228Actual
265332.892024-04-2782511Actual
332245.022022-06-298268Actual
2124655.632023-11-298228Actual
770550.002022-10-298218Budget
524032.002022-08-298266Actual
2620892.002024-04-278217Actual
3895546.502025-03-2982111Actual
3251498.002024-10-288213Actual
3334532.672024-10-2882611Actual
3632626.002025-01-278246Actual
3405118.002024-11-288256Actual
203657.142023-10-2982311Actual
1251510.002023-03-298273Budget
3221411.402024-09-2782511Actual
2310664.002024-01-278217Actual
378329.272025-02-2682211Actual
195091.822023-09-2882212Actual
503810.002022-08-298226Budget
205381.822023-10-2982212Actual
299537.002022-06-298266Actual
75230.002022-04-288266Budget
1051350.002023-01-278265Budget
140744.002022-05-298264Actual
3532784.002024-12-278267Actual
1975033.002023-10-298264Actual
2611613.002024-04-278256Actual
2136610.332023-11-2982211Actual
803110.002022-11-298273Budget
254628.212024-03-2882511Actual
1984338.002023-10-298265Actual
368827.142025-01-2782212Actual
3494483.002024-12-278264Actual
2485041.002024-03-288215Actual
1138610.002023-02-268273Budget
781331.382022-10-298268Actual
274431.002022-06-298216Actual
2606429.002024-04-278236Actual
2039214.592023-10-2982411Actual
1064113.002023-01-278226Actual
1411298.052023-04-288218Actual
181820.002022-05-298256Budget
781420.002022-10-298268Budget
209588.002023-11-298226Actual
144072.892023-04-2882112Actual
762550.002022-10-298267Budget
1898012.002023-09-288256Actual
2402118.002024-02-268256Actual
756575.002022-10-298217Actual
2789567.922024-05-2882213Actual
279310.002022-06-298226Budget
1485310.002023-05-298226Actual
252850.002022-06-298264Budget
920072.002022-12-278214Actual
3517622.002024-12-278246Actual
3014820.552024-07-2882113Actual
9329.002022-04-288263Actual
2098633.002023-11-298236Actual
2207225.002023-12-278266Actual
3685427.362025-01-2782112Actual
3854530.002025-03-298216Actual
1502384.002023-05-298217Actual
1992810.002023-10-298226Actual
3558725.232024-12-2782411Actual
1186130.002023-02-268246Budget
1529110.332023-05-2982311Actual
2581977.002024-04-278214Actual
2979675.322024-07-288268Actual
3020745.112024-07-2882613Actual
1031762.002023-01-278214Actual
966812.002022-12-278256Actual
2508327.002024-03-288266Actual
994250.002022-12-278218Budget
356146.082024-12-2782511Actual
1715637.452023-07-298228Actual
2719343.002024-05-288236Actual
3515038.002024-12-278236Actual
174761.822023-07-2982212Actual
1405268.002023-04-288267Actual
1163854.002023-02-268265Actual
2823273.002024-06-288265Actual
907425.002022-12-278263Actual
1181440.002023-02-268236Budget
2281750.002024-01-278215Actual
3160380.002024-09-278215Actual
372948.002022-07-298215Actual
1130926.002023-02-268263Actual
795326.002022-11-298263Actual
247170.002022-06-298214Budget
28050.002022-04-288264Budget
874948.002022-11-298267Actual
2993630.552024-07-2882411Actual
284143.002022-06-298236Actual
3183629.002024-09-278266Actual
1237436.002023-03-298213Actual
503914.002022-08-298226Actual
2272460.002024-01-278214Actual
1963163.002023-10-298263Actual
3609481.002025-01-278264Actual
154740.002022-05-298265Budget
21218113.202023-11-298218Actual
947640.002022-12-278216Budget
957340.002022-12-278236Budget
3676412.462025-01-2782511Actual
748630.002022-10-298266Budget
234285.012024-01-2782511Actual
980360.002022-12-278217Budget
2875526.292024-06-2882311Actual
33017115.002024-10-288217Actual
2990932.672024-07-2882311Actual
134662.002022-05-298214Actual
1781148.002023-08-298265Actual
775230.002022-10-298228Budget
1968827.002023-10-298273Actual
813850.002022-11-298264Budget
3889767.752025-03-298268Actual
2929363.002024-07-288264Actual
2656715.652024-04-2782611Actual
28105141.002024-06-288214Actual
2004122.002023-10-298266Actual
201843.002022-05-298267Actual
36442118.002025-01-278217Actual
2727828.002024-05-288266Actual
1229630.002023-02-268268Budget
2031025.232023-10-2982111Actual
2239613.532023-12-2782311Actual
2142015.652023-11-2982411Actual
1818638.962023-08-298228Actual
138458.002023-04-288226Actual
477050.002022-08-298264Budget
1621624.162023-06-2982111Actual
2414454.002024-02-268267Actual
3774684.422025-02-268268Actual
162730.002022-05-298216Budget
22170.002022-04-288214Budget
444330.002022-07-298268Budget
1284431.002023-03-298216Actual
1110930.002023-01-278228Budget
1092250.002023-01-278217Budget
2222284.422023-12-278218Actual
29734137.452024-07-288218Actual
860930.002022-11-298266Budget
379135.012025-02-2682511Actual
1842014.592023-08-2982611Actual
1890011.002023-09-288226Actual
3812432.832025-02-2682113Actual
3317173.812024-10-288268Actual
762654.002022-10-298267Actual
307460.002022-06-298217Budget
255532.892024-03-2882112Actual
433750.002022-07-298218Budget
2591467.002024-04-278215Actual
3918416.722025-03-2982212Actual
3697346.872025-01-2782113Actual
1064010.002023-01-278226Budget
3630041.002025-01-278236Actual
2540810.332024-03-2882311Actual
2296429.002024-01-278236Actual
1461312.002023-05-298273Actual
2376347.002024-02-268264Actual
3933660.902025-03-2982613Actual
2535325.232024-03-2882111Actual
518218.002022-08-298256Actual
340140.002022-07-298213Budget
2322743.512024-01-278228Actual
1084233.002023-01-278266Actual
2304927.002024-01-278266Actual
2947111.002024-07-288226Actual
2071814.002023-11-298273Actual
2952525.002024-07-288246Actual
972425.002022-12-278266Actual
1276636.002023-03-298265Actual
2997033.742024-07-2882611Actual
1414038.962023-04-288228Actual
229366.002024-01-278226Actual
2958429.002024-07-288266Actual
31985137.452024-09-278218Actual
3857217.002025-03-298226Actual
1270461.002023-03-298215Actual
321487.452022-06-298218Actual
1496622.002023-05-298266Actual
1073733.002023-01-278246Actual
30860170.782024-08-288218Actual
1381831.002023-04-288216Actual
2101222.002023-11-298246Actual
2174856.002023-12-278214Actual
1574847.002023-06-298265Actual
3059717.002024-08-288226Actual
2955116.002024-07-288256Actual
225475.012023-12-2782612Actual
2573261.002024-04-278263Actual
1389920.002023-04-288246Actual
2757617.782024-05-2882211Actual
920170.002022-12-278214Budget
38359129.002025-03-298214Actual
3800425.232025-02-2682112Actual
1559217.002023-06-298273Actual
840620.002022-11-298226Budget
108130.002022-04-288268Budget
1490718.002023-05-298246Actual
3745034.002025-02-268236Actual
340038.002022-07-298213Actual
2319982.902024-01-278218Actual
174491.822023-07-2982112Actual
827940.002022-11-298265Actual
616210.002022-09-288226Budget
775332.902022-10-298228Actual
35385134.422024-12-278218Actual
32634141.002024-10-288214Actual
1218670.782023-02-268218Actual
2704780.002024-05-288215Actual
3115436.932024-08-2882112Actual
16532102.002023-07-298213Actual
266605.012024-04-2782612Actual
1157558.002023-02-268215Actual
3230535.872024-09-2782112Actual
1342630.002023-03-298268Budget
173575.012023-07-2982511Actual
2263958.002024-01-278263Actual
3627211.002025-01-278226Actual
3080279.002024-08-288267Actual
247082.002022-06-298214Actual
214473.952023-11-2982511Actual
2193222.002023-12-278216Actual
3426181.392024-11-288228Actual
2944432.002024-07-288216Actual
59937.002022-04-288236Actual
2792869.672024-05-2882613Actual
2078142.002023-11-298264Actual
83351.002022-04-288217Actual
709843.002022-10-298215Actual
691110.002022-10-298273Budget
1262552.002023-03-298264Actual
3500295.002024-12-278215Actual
3296037.002024-10-288266Actual
3739533.002025-02-268216Actual
80309.002022-11-298273Actual
458220.002022-08-298263Budget
1342555.632023-03-298268Actual
195860.002022-05-298217Budget
266540.002022-06-298265Budget
1294140.002023-03-298236Budget
172440.002022-05-298236Budget
3266985.002024-10-288264Actual
3340.002022-04-288213Budget
28147.002022-04-288264Actual
390645.012025-03-2982511Actual
3260634.002024-10-288273Actual
1434915.652023-04-2882611Actual
3597567.002025-01-278263Actual
835840.002022-11-298216Budget
168658.002023-07-298226Actual
2813969.002024-06-288264Actual
3154568.002024-09-278264Actual
235193.952024-01-2782112Actual
25233105.632024-03-288218Actual
2021951.082023-10-298228Actual
1431611.402023-04-2882411Actual
2870053.952024-06-2882111Actual
2683599.002024-05-288213Actual
1051442.002023-01-278265Actual
3839467.002025-03-298264Actual
205112.892023-10-2982112Actual
34233134.422024-11-288218Actual
3909843.312025-03-2982611Actual
396440.002022-07-298236Budget
1505865.002023-05-298267Actual
887730.002022-11-298228Budget
748725.002022-10-298266Actual
2467364.002024-03-288263Actual
3733770.002025-02-268265Actual
38835135.932025-03-298218Actual
3898320.972025-03-2982211Actual
3224730.552024-09-2782611Actual
1186025.002023-02-268246Actual
3092290.482024-08-288268Actual
570824.002022-09-288263Actual
12986.002022-05-298273Actual
1026810.002023-01-278273Budget
3833118.002025-03-298273Actual
3659763.202025-01-278268Actual
75331.002022-04-288266Actual
1892830.002023-09-288236Actual
34789107.002024-12-278213Actual
933950.002022-12-278215Budget
2396933.002024-02-268236Actual
245491.822024-02-2682212Actual
1662428.002023-07-298273Actual
3035626.002024-08-288273Actual
3438012.462024-11-2882211Actual
152643.952023-05-2982211Actual
15116110.172023-05-298218Actual
411939.002022-07-298266Actual
1323750.002023-03-298267Actual
669443.512022-09-288268Actual
3564732.672024-12-2782611Actual
860832.002022-11-298266Actual
1360126.002023-04-288273Actual
611531.002022-09-288216Actual
2839720.002024-06-288256Actual
1375833.002023-04-288265Actual
129910.002022-05-298273Budget
644460.002022-09-288217Budget
636423.002022-09-288266Actual
1289212.002023-03-298226Actual
2517563.002024-03-288267Actual
1331782.902023-03-298218Actual
1868863.002023-09-288214Actual
603647.002022-09-288265Actual
458321.002022-08-298263Actual
228540.002022-06-298213Budget
1298830.002023-03-298246Budget
2917362.002024-07-288263Actual
3603220.002025-01-278273Actual
313639.002022-06-298267Actual
3556026.292024-12-2782311Actual
723638.002022-10-298216Actual
177130.002022-05-298246Budget
1362947.002023-04-288214Actual
2609016.002024-04-278246Actual
2148115.652023-11-2982611Actual
2600918.002024-04-278216Actual
36260.002022-04-288215Budget
1019020.002023-01-278263Budget
102320.002022-04-288228Budget
3868534.002025-03-298266Actual
1229537.452023-02-268268Actual
42140.002022-04-288265Budget
3242464.412024-09-2782213Actual
2334712.462024-01-2782211Actual
1092156.002023-01-278217Actual
1256266.002023-03-298214Actual
3668319.912025-01-2782211Actual
695863.002022-10-298214Actual
3927636.342025-03-2982113Actual
37089125.002025-02-268213Actual
187830.002022-05-298266Budget
2543510.332024-03-2882411Actual
175075.012023-07-2982612Actual
1392515.002023-04-288256Actual
1366344.002023-04-288264Actual
2411072.002024-02-268217Actual
3142562.002024-09-278263Actual
1068940.002023-01-278236Budget
2872814.592024-06-2882211Actual
203387.142023-10-2982211Actual
3284710.002024-10-288226Actual
3488127.002024-12-278273Actual
148568.002022-05-298215Actual
2594958.002024-04-278265Actual
425740.002022-07-298267Budget
2677846.872024-04-2782613Actual
1860358.002023-09-288263Actual
299430.002022-06-298266Budget
3254959.002024-10-288263Actual
2645213.532024-04-2782211Actual
1303622.002023-03-298256Actual
2569784.002024-04-278213Actual
1117043.512023-01-278268Actual
701850.002022-10-298264Budget
2908145.112024-06-2882613Actual
828050.002022-11-298265Budget
545899.572022-08-298218Actual
3886352.602025-03-298228Actual
2692727.002024-05-288273Actual
1251414.002023-03-298273Actual
1464160.002023-05-298214Actual
845540.002022-11-298236Budget
411830.002022-07-298266Budget
3071025.002024-08-288266Actual
999030.002022-12-278228Budget
821750.002022-11-298215Budget
1098251.002023-01-278267Actual
50330.002022-04-288216Budget
220530.002022-05-298268Budget
3512213.002024-12-278226Actual
419860.002022-07-298217Budget
2301619.002024-01-278256Actual
3109636.932024-08-2882611Actual
508734.002022-08-298236Actual
1615867.752023-06-298268Actual
3656363.202025-01-278228Actual
1777638.002023-08-298215Actual
193377.142023-09-2882311Actual
2749061.692024-05-288268Actual
3665558.212025-01-2782111Actual
37209135.002025-02-268214Actual
3570539.062024-12-2782112Actual
2382151.002024-02-268215Actual
636530.002022-09-288266Budget
452232.002022-08-298213Actual
26303155.632024-04-278218Actual
2807726.002024-06-288273Actual
491150.002022-08-298265Budget
625830.002022-09-288246Budget
3218731.612024-09-2782411Actual
3029969.002024-08-288263Actual
2529554.112024-03-288268Actual
2074669.002023-11-298214Actual
91527.002022-12-278273Actual
882850.002022-11-298218Budget
669330.002022-09-288268Budget
102238.962022-04-288228Actual
3065120.002024-08-288246Actual
3204773.812024-09-278268Actual
18568120.002023-09-288213Actual
89340.002022-04-288267Budget
1942419.912023-09-2882611Actual
630514.002022-09-288256Actual
3440730.552024-11-2882311Actual
243498.212024-02-2682211Actual
300567.142024-07-2882212Actual
3815141.602025-02-2682213Actual
578710.002022-09-288273Budget
83460.002022-04-288217Budget
37592101.002025-02-268217Actual
550746.542022-08-298228Actual
3523529.002024-12-278266Actual
2198735.002023-12-278236Actual
1835911.402023-08-2982411Actual
1792436.002023-08-298236Actual
34140111.002024-11-288217Actual
3573316.722024-12-2782212Actual
438451.082022-07-298228Actual
181712.002022-05-298256Actual
2802073.002024-06-288263Actual
2399522.002024-02-268246Actual
3239739.852024-09-2782113Actual
60040.002022-04-288236Budget
2716513.002024-05-288226Actual
209750.002022-05-298218Budget
3449549.702024-11-2882611Actual
1110841.992023-01-278228Actual
723740.002022-10-298216Budget
691010.002022-10-298273Actual
564740.002022-09-288213Budget
2372864.002024-02-268214Actual
3582424.062024-12-2782113Actual
556840.482022-08-298268Actual
3399941.002024-11-288236Actual
1309630.002023-03-298266Budget
1493315.002023-05-298256Actual
1629814.592023-06-2982411Actual
2446425.232024-02-2682611Actual
3671026.292025-01-2782311Actual
915310.002022-12-278273Budget
235513.952024-01-2782612Actual
578612.002022-09-288273Actual
3724491.002025-02-268264Actual
3118212.462024-08-2882212Actual
3785933.742025-02-2682311Actual
2162989.002023-12-278213Actual
728418.002022-10-298226Actual
3233948.632024-09-2782612Actual
807973.002022-11-298214Actual
611430.002022-09-288216Budget
391510.002022-07-298226Budget
154435.012023-05-2982612Actual
2902136.342024-06-2882113Actual
1473356.002023-05-298215Actual
1517848.052023-05-298268Actual
550630.002022-08-298228Budget
3509529.002024-12-278216Actual
3313760.172024-10-288228Actual
3172311.002024-09-278226Actual
2671822.302024-04-2782113Actual
3287537.002024-10-288236Actual
3352338.092024-10-2882113Actual
15500117.002023-06-298213Actual
1936411.402023-09-2882411Actual
242210.002022-06-298273Actual
234430.002022-06-298263Budget
789240.002022-11-298213Budget
589450.002022-09-288264Budget
3458112.462024-11-2882212Actual
2967678.002024-07-288267Actual
1401756.002023-04-288217Actual
1810045.002023-08-298267Actual
2426367.752024-02-268268Actual
1627111.402023-06-2982311Actual
1707048.002023-07-298267Actual
3673724.162025-01-2782411Actual
2774939.062024-05-2882112Actual
939850.002022-12-278265Budget
1872239.002023-09-288264Actual
405716.002022-07-298256Actual
3712483.002025-02-268263Actual
583479.002022-09-288214Actual
2633166.232024-04-278228Actual
972530.002022-12-278266Budget
260860.002022-06-298215Budget
2549519.912024-03-2882611Actual
2526151.082024-03-288228Actual
2299017.002024-01-278246Actual
2579119.002024-04-278273Actual
401130.002022-07-298246Budget
1580629.002023-06-298216Actual
789333.002022-11-298213Actual
2479229.002024-03-288264Actual
1163750.002023-02-268265Budget
3647783.002025-01-278267Actual
201740.002022-05-298267Budget
1303520.002023-03-298256Budget
2285138.002024-01-278265Actual
3467345.112024-11-2882113Actual
854921.002022-11-298256Actual

Generated 2025-05-28 06:32:39.509 UTC