[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 960  >   

738 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
477050.002022-08-298264Budget
1181440.002023-02-268236Budget
3426181.392024-11-288228Actual
3862622.002025-03-298246Actual
1331782.902023-03-298218Actual
35385134.422024-12-278218Actual
22604100.002024-01-278213Actual
244303.952024-02-2682511Actual
31390115.002024-09-278213Actual
152643.952023-05-2982211Actual
220646.542022-05-298268Actual
3585148.622024-12-2782213Actual
677340.002022-10-298213Budget
3251498.002024-10-288213Actual
1919055.632023-09-288228Actual
564632.002022-09-288213Actual
3177722.002024-09-278246Actual
3276281.002024-10-288265Actual
1106084.422023-01-278218Actual
1842014.592023-08-2982611Actual
154435.012023-05-2982612Actual
2958429.002024-07-288266Actual
2331918.842024-01-2782111Actual
715845.002022-10-298265Actual
2823273.002024-06-288265Actual
22062.002022-04-288214Actual
1827719.912023-08-2982111Actual
2310664.002024-01-278217Actual
163255.012023-06-2982511Actual
663230.002022-09-288228Budget
503810.002022-08-298226Budget
1476835.002023-05-298265Actual
1898012.002023-09-288256Actual
277778.212024-05-2882212Actual
59937.002022-04-288236Actual
386637.002022-07-298216Actual
288097.142024-06-2882511Actual
2724514.002024-05-288256Actual
2299017.002024-01-278246Actual
2896344.382024-06-2882612Actual
775230.002022-10-298228Budget
284240.002022-06-298236Budget
34233134.422024-11-288218Actual
1204550.002023-02-268217Budget
650651.002022-09-288267Actual
235193.952024-01-2782112Actual
3355043.362024-10-2882213Actual
2517563.002024-03-288267Actual
1810045.002023-08-298267Actual
3461557.142024-11-2882612Actual
513530.002022-08-298246Budget
69420.002022-04-288256Budget
845640.002022-11-298236Actual
26303155.632024-04-278218Actual
3517622.002024-12-278246Actual
69316.002022-04-288256Actual
972530.002022-12-278266Budget
3812432.832025-02-2682113Actual
920170.002022-12-278214Budget
835944.002022-11-298216Actual
2475863.002024-03-288214Actual
2337413.532024-01-2782311Actual
1591316.002023-06-298256Actual
3115436.932024-08-2882112Actual
3915636.932025-03-2982112Actual
1106150.002023-01-278218Budget
2148115.652023-11-2982611Actual
3659763.202025-01-278268Actual
3106227.362024-08-2882411Actual
1362947.002023-04-288214Actual
9230.002022-04-288263Budget
603647.002022-09-288265Actual
3290127.002024-10-288246Actual
1124945.002023-02-268213Actual
172343.002022-05-298236Actual
3750220.002025-02-268256Actual
300567.142024-07-2882212Actual
723638.002022-10-298216Actual
344619.272024-11-2882511Actual
3503756.002024-12-278265Actual
154838.002022-05-298265Actual
274431.002022-06-298216Actual
401029.002022-07-298246Actual
3482464.002024-12-278263Actual
1251510.002023-03-298273Budget
2829039.002024-06-288216Actual
201843.002022-05-298267Actual
3100811.402024-08-2882211Actual
1887321.002023-09-288216Actual
3379469.002024-11-288264Actual
3473239.852024-11-2882613Actual
1668735.002023-07-298264Actual
1656760.002023-07-298263Actual
3794634.802025-02-2682611Actual
144655.012023-04-2882612Actual
3865221.002025-03-298256Actual
1073630.002023-01-278246Budget
1992810.002023-10-298226Actual
3553324.162024-12-2782211Actual
570824.002022-09-288263Actual
36535158.662025-01-278218Actual
31985137.452024-09-278218Actual
34789107.002024-12-278213Actual
2721930.002024-05-288246Actual
2908145.112024-06-2882613Actual
195403.952023-09-2882612Actual
177028.002022-05-298246Actual
193377.142023-09-2882311Actual
1878038.002023-09-288215Actual
2432117.782024-02-2682111Actual
2979675.322024-07-288268Actual
1045651.002023-01-278215Actual
518110.002022-08-298256Budget
253813.952024-03-2882211Actual
723740.002022-10-298216Budget
807973.002022-11-298214Actual
1715637.452023-07-298228Actual
2636464.722024-04-278268Actual
1600373.002023-06-298217Actual
1026810.002023-01-278273Budget
288930.002022-06-298246Budget
3903736.932025-03-2982411Actual
144072.892023-04-2882112Actual
2314173.002024-01-278267Actual
2473012.002024-03-288273Actual
1580629.002023-06-298216Actual
167414.002022-05-298226Actual
2890136.932024-06-2882112Actual
3868534.002025-03-298266Actual
957440.002022-12-278236Actual
29138113.002024-07-288213Actual
154740.002022-05-298265Budget
1514441.992023-05-298228Actual
3774684.422025-02-268268Actual
3317173.812024-10-288268Actual
3402527.002024-11-288246Actual
570920.002022-09-288263Budget
12986.002022-05-298273Actual
289297.142024-06-2882212Actual
2839720.002024-06-288256Actual
926156.002022-12-278264Actual
3788634.802025-02-2682411Actual
2411072.002024-02-268217Actual
16532102.002023-07-298213Actual
947640.002022-12-278216Budget
1553556.002023-06-298263Actual
1719052.602023-07-298268Actual
444445.022022-07-298268Actual
2402118.002024-02-268256Actual
2074669.002023-11-298214Actual
947740.002022-12-278216Actual
1691920.002023-07-298246Actual
174761.822023-07-2982212Actual
1496622.002023-05-298266Actual
2025263.202023-10-298268Actual
2774939.062024-05-2882112Actual
35292102.002024-12-278217Actual
1936411.402023-09-2882411Actual
1895415.002023-09-288246Actual
2285138.002024-01-278265Actual
1615867.752023-06-298268Actual
181712.002022-05-298256Actual
1303622.002023-03-298256Actual
2098633.002023-11-298236Actual
1270461.002023-03-298215Actual
187830.002022-05-298266Budget
1635913.532023-06-2982611Actual
789333.002022-11-298213Actual
1730311.402023-07-2982311Actual
1196627.002023-02-268266Actual
781331.382022-10-298268Actual
3494483.002024-12-278264Actual
2769136.932024-05-2882611Actual
3845272.002025-03-298215Actual
30767102.002024-08-288217Actual
3331120.972024-10-2882411Actual
3558725.232024-12-2782411Actual
386730.002022-07-298216Budget
368827.142025-01-2782212Actual
1243622.002023-03-298263Actual
2993630.552024-07-2882411Actual
2019195.022023-10-298218Actual
2985452.892024-07-2882111Actual
75331.002022-04-288266Actual
129910.002022-05-298273Budget
1130820.002023-02-268263Budget
2385647.002024-02-268265Actual
438451.082022-07-298228Actual
3933660.902025-03-2982613Actual
2193222.002023-12-278216Actual
3898320.972025-03-2982211Actual
933950.002022-12-278215Budget
205695.012023-10-2982612Actual
1612445.022023-06-298228Actual
3062535.002024-08-288236Actual
2716513.002024-05-288226Actual
2938666.002024-07-288265Actual
3724491.002025-02-268264Actual
209750.002022-05-298218Budget
3550543.312024-12-2782111Actual
3848784.002025-03-298265Actual
545899.572022-08-298218Actual
1157650.002023-02-268215Budget
1223530.002023-02-268228Budget
108130.002022-04-288268Budget
38239107.002025-03-298213Actual
2872814.592024-06-2882211Actual
2446425.232024-02-2682611Actual
3254959.002024-10-288263Actual
2142015.652023-11-2982411Actual
3541363.202024-12-278228Actual
2391432.002024-02-268216Actual
2781061.402024-05-2882612Actual
29734137.452024-07-288218Actual
589538.002022-09-288264Actual
524032.002022-08-298266Actual
419745.002022-07-298217Actual
513418.002022-08-298246Actual
1124840.002023-02-268213Budget
957340.002022-12-278236Budget
2687080.002024-05-288263Actual
154102.892023-05-2982112Actual
3921861.402025-03-2982612Actual
3627211.002025-01-278226Actual
3092290.482024-08-288268Actual
2843032.002024-06-288266Actual
19162125.332023-09-288218Actual
556840.482022-08-298268Actual
2103816.002023-11-298256Actual
2719343.002024-05-288236Actual
3860044.002025-03-298236Actual
2852271.002024-06-288267Actual
3839467.002025-03-298264Actual
1360126.002023-04-288273Actual
1303520.002023-03-298256Budget
378750.002022-07-298265Budget
1729.002022-04-288273Actual
1485310.002023-05-298226Actual
1792436.002023-08-298236Actual
242210.002022-06-298273Actual
204199.272023-10-2982511Actual
728418.002022-10-298226Actual
621240.002022-09-288236Budget
28147.002022-04-288264Actual
3470048.622024-11-2882213Actual
299537.002022-06-298266Actual
3221411.402024-09-2782511Actual
3373122.002024-11-288273Actual
3854530.002025-03-298216Actual
91527.002022-12-278273Actual
3700052.132025-01-2782213Actual
1493315.002023-05-298256Actual
845540.002022-11-298236Budget
2203912.002023-12-278256Actual
425848.002022-07-298267Actual
167510.002022-05-298226Budget
433663.202022-07-298218Actual
1963163.002023-10-298263Actual
97478.362022-04-288218Actual
64730.002022-04-288246Budget
1452285.002023-05-298213Actual
1143574.002023-02-268214Actual
401130.002022-07-298246Budget
1703568.002023-07-298217Actual
1026910.002023-01-278273Actual
1276636.002023-03-298265Actual
419860.002022-07-298217Budget
840716.002022-11-298226Actual
219598.002023-12-278226Actual
175075.012023-07-2982612Actual
2529554.112024-03-288268Actual
1073733.002023-01-278246Actual
901440.002022-12-278213Budget
1984338.002023-10-298265Actual
1574847.002023-06-298265Actual
962021.002022-12-278246Actual
663338.962022-09-288228Actual
644460.002022-09-288217Budget
2184056.002023-12-278215Actual
2745691.992024-05-288228Actual
578710.002022-09-288273Budget
195754.002022-05-298217Actual
2322743.512024-01-278228Actual
3603220.002025-01-278273Actual
1707048.002023-07-298267Actual
391510.002022-07-298226Budget
3886352.602025-03-298228Actual
172768.212023-07-2982211Actual
411939.002022-07-298266Actual
2514087.002024-03-288217Actual
30264119.002024-08-288213Actual
3245741.602024-09-2782613Actual
1298830.002023-03-298246Budget
715750.002022-10-298265Budget
168658.002023-07-298226Actual
42140.002022-04-288265Budget
245491.822024-02-2682212Actual
3827460.002025-03-298263Actual
2692727.002024-05-288273Actual
2633166.232024-04-278228Actual
1270350.002023-03-298215Budget
2508327.002024-03-288266Actual
920072.002022-12-278214Actual
2569784.002024-04-278213Actual
1529110.332023-05-2982311Actual
691110.002022-10-298273Budget
1490718.002023-05-298246Actual
2647914.592024-04-2782311Actual
373050.002022-07-298215Budget
934046.002022-12-278215Actual
2884328.422024-06-2882611Actual
1019125.002023-01-278263Actual
477151.002022-08-298264Actual
2585453.002024-04-278264Actual
1959796.002023-10-298213Actual
3889767.752025-03-298268Actual
499133.002022-08-298216Actual
1387324.002023-04-288236Actual
827940.002022-11-298265Actual
683230.002022-10-298263Actual
3624543.002025-01-278216Actual
3014820.552024-07-2882113Actual
55110.002022-04-288226Budget
1535223.102023-05-2982611Actual
3130145.112024-08-2882213Actual
89340.002022-04-288267Budget
2944432.002024-07-288216Actual
3175141.002024-09-278236Actual
9329.002022-04-288263Actual
28050.002022-04-288264Budget
1336441.992023-03-298228Actual
1064010.002023-01-278226Budget
2128049.572023-11-298268Actual
2807726.002024-06-288273Actual
321550.002022-06-298218Budget
1995632.002023-10-298236Actual
1860358.002023-09-288263Actual
1284431.002023-03-298216Actual
37684129.872025-02-268218Actual
3668319.912025-01-2782211Actual
405810.002022-07-298256Budget
3233948.632024-09-2782612Actual
915310.002022-12-278273Budget
234521.002022-06-298263Actual
1594622.002023-06-298266Actual
28487127.002024-06-288217Actual
184783.952023-08-2982112Actual
545950.002022-08-298218Budget
288829.002022-06-298246Actual
38742114.002025-03-298217Actual
3532784.002024-12-278267Actual
578612.002022-09-288273Actual
3172311.002024-09-278226Actual
3047776.002024-08-288215Actual
2275934.002024-01-278264Actual
1284530.002023-03-298216Budget
3785933.742025-02-2682311Actual
2600918.002024-04-278216Actual
625933.002022-09-288246Actual
37592101.002025-02-268217Actual
1795016.002023-08-298246Actual
25233105.632024-03-288218Actual
2124655.632023-11-298228Actual
821750.002022-11-298215Budget
813950.002022-11-298264Actual
354011.002022-07-298273Actual
122129.002022-05-298263Actual
1317550.002023-03-298217Actual
813850.002022-11-298264Budget
874948.002022-11-298267Actual
162443.952023-06-2982211Actual
868751.002022-11-298217Actual
1098251.002023-01-278267Actual
762550.002022-10-298267Budget
326232.902022-06-298228Actual
999030.002022-12-278228Budget
636530.002022-09-288266Budget
3340329.482024-10-2882112Actual
3927636.342025-03-2982113Actual
2935184.002024-07-288215Actual
1031670.002023-01-278214Budget
2802073.002024-06-288263Actual
17310.002022-04-288273Budget
621140.002022-09-288236Actual
1298932.002023-03-298246Actual
644375.002022-09-288217Actual
2581977.002024-04-278214Actual
2573261.002024-04-278263Actual
340038.002022-07-298213Actual
2093123.002023-11-298216Actual
1467533.002023-05-298264Actual
158336.002023-06-298226Actual
3818276.692025-02-2682613Actual
3180317.002024-09-278256Actual
2174856.002023-12-278214Actual
1488131.002023-05-298236Actual
140650.002022-05-298264Budget
334317.142024-10-2882212Actual
2813969.002024-06-288264Actual
3282041.002024-10-288216Actual
939850.002022-12-278265Budget
3328422.042024-10-2882311Actual
2066163.002023-11-298263Actual
203387.142023-10-2982211Actual
245222.892024-02-2682112Actual
332130.002022-06-298268Budget
1815882.902023-08-298218Actual
728520.002022-10-298226Budget
3576664.592024-12-2782612Actual
564740.002022-09-288213Budget
229366.002024-01-278226Actual
2239613.532023-12-2782311Actual
3703245.112025-01-2782613Actual
313639.002022-06-298267Actual
3632626.002025-01-278246Actual
396440.002022-07-298236Budget
986440.002022-12-278267Actual
1237436.002023-03-298213Actual
893520.002022-11-298268Budget
36060137.002025-01-278214Actual
2031025.232023-10-2982111Actual
1559217.002023-06-298273Actual
695970.002022-10-298214Budget
2087352.002023-11-298265Actual
2216464.002023-12-278267Actual
299430.002022-06-298266Budget
2346119.912024-01-2782611Actual
3745034.002025-02-268236Actual
203657.142023-10-2982311Actual
2281750.002024-01-278215Actual
3067717.002024-08-288256Actual
2382151.002024-02-268215Actual
332245.022022-06-298268Actual
438530.002022-07-298228Budget
183055.012023-08-2982211Actual
3685427.362025-01-2782112Actual
1176410.002023-02-268226Budget
860832.002022-11-298266Actual
1928224.162023-09-2882111Actual
313540.002022-06-298267Budget
164441.822023-06-2982212Actual
3417563.002024-11-288267Actual
3340.002022-04-288213Budget
1461312.002023-05-298273Actual
1665270.002023-07-298214Actual
683330.002022-10-298263Budget
2245625.232023-12-2782611Actual
3041989.002024-08-288264Actual
518218.002022-08-298256Actual
1092250.002023-01-278217Budget
1712890.482023-07-298218Actual
1210839.002023-02-268267Actual
2207225.002023-12-278266Actual
1733016.722023-07-2982411Actual
2614919.002024-04-278266Actual
3057036.002024-08-288216Actual
2290925.002024-01-278216Actual
458220.002022-08-298263Budget
733440.002022-10-298236Budget
1084330.002023-01-278266Budget
3656363.202025-01-278228Actual
658576.842022-09-288218Actual
1777638.002023-08-298215Actual
2819776.002024-06-288215Actual
3352338.092024-10-2882113Actual
2763028.422024-05-2882411Actual
214520.002022-05-298228Budget
2372864.002024-02-268214Actual
3035626.002024-08-288273Actual
1204653.002023-02-268217Actual
1309729.002023-03-298266Actual
3544773.812024-12-278268Actual
1414038.962023-04-288228Actual
2269625.002024-01-278273Actual
3059717.002024-08-288226Actual
466012.002022-08-298273Actual
307371.002022-06-298217Actual
966812.002022-12-278256Actual
2296429.002024-01-278236Actual
239415.002024-02-268226Actual
2860864.722024-06-288228Actual
380327.142025-02-2682212Actual
2485041.002024-03-288215Actual
42240.002022-04-288265Actual
2535325.232024-03-2882111Actual
3367459.002024-11-288263Actual
907425.002022-12-278263Actual
187925.002022-05-298266Actual
1431611.402023-04-2882411Actual
2467364.002024-03-288263Actual
2013345.002023-10-298267Actual
2955116.002024-07-288256Actual
1621624.162023-06-2982111Actual
3515038.002024-12-278236Actual
3712483.002025-02-268263Actual
807870.002022-11-298214Budget
2708056.002024-05-288265Actual
425740.002022-07-298267Budget
907530.002022-12-278263Budget
1818638.962023-08-298228Actual
3260634.002024-10-288273Actual
1005120.002022-12-278268Budget
249706.002024-03-288226Actual
677245.002022-10-298213Actual
3210549.702024-09-2782111Actual
215392.892023-11-2982112Actual
795326.002022-11-298263Actual
2440315.652024-02-2682411Actual
2304927.002024-01-278266Actual
3051268.002024-08-288265Actual
2929363.002024-07-288264Actual
266540.002022-06-298265Budget
2540810.332024-03-2882311Actual
3088860.172024-08-288228Actual
1910474.002023-09-288267Actual
326320.002022-06-298228Budget
138458.002023-04-288226Actual
3163876.002024-09-278265Actual
840620.002022-11-298226Budget
3638529.002025-01-278266Actual
266605.012024-04-2782612Actual
1473356.002023-05-298215Actual
3272784.002024-10-288215Actual
3635220.002025-01-278256Actual
1674553.002023-07-298215Actual
3449549.702024-11-2882611Actual
2727828.002024-05-288266Actual
499030.002022-08-298216Budget
1531814.592023-05-2982411Actual
1013040.002023-01-278213Budget
625830.002022-09-288246Budget
636423.002022-09-288266Actual
994250.002022-12-278218Budget
80309.002022-11-298273Actual
2757617.782024-05-2882211Actual
1342630.002023-03-298268Budget
3183629.002024-09-278266Actual
669330.002022-09-288268Budget
116340.002022-05-298213Budget
194821.822023-09-2882112Actual
1975033.002023-10-298264Actual
21218113.202023-11-298218Actual
1229630.002023-02-268268Budget
1395825.002023-04-288266Actual
3071025.002024-08-288266Actual
2737076.002024-05-288267Actual
508840.002022-08-298236Budget
742710.002022-10-298256Budget
756575.002022-10-298217Actual
986350.002022-12-278267Budget
3877773.002025-03-298267Actual
3594188.002025-01-278213Actual
3201373.812024-09-278228Actual
1116930.002023-01-278268Budget
37089125.002025-02-268213Actual
1078320.002023-01-278256Actual
1372358.002023-04-288215Actual
1922445.022023-09-288268Actual
3154568.002024-09-278264Actual
2976261.692024-07-288228Actual
2606429.002024-04-278236Actual
214473.952023-11-2982511Actual
1190813.002023-02-268256Actual
926050.002022-12-278264Budget
2502419.002024-03-288246Actual
1835911.402023-08-2982411Actual
1092156.002023-01-278217Actual
372948.002022-07-298215Actual
748630.002022-10-298266Budget
2683599.002024-05-288213Actual
34140111.002024-11-288217Actual
178969.002023-08-298226Actual
2904867.922024-06-2882213Actual
3609481.002025-01-278264Actual
3588446.872024-12-2782613Actual
532060.002022-08-298217Budget
1196730.002023-02-268266Budget
36149.002022-04-288215Actual
1523623.102023-05-2982111Actual
307460.002022-06-298217Budget
1375833.002023-04-288265Actual
2364352.002024-02-268263Actual
3458112.462024-11-2882212Actual
3118212.462024-08-2882212Actual
2078142.002023-11-298264Actual
980360.002022-12-278217Budget
3800425.232025-02-2682112Actual
1768450.002023-08-298214Actual
524130.002022-08-298266Budget
162632.002022-05-298216Actual
2301619.002024-01-278256Actual
1697828.002023-07-298266Actual
1078420.002023-01-278256Budget
2834547.002024-06-288236Actual
701850.002022-10-298264Budget
356146.082024-12-2782511Actual
2831710.002024-06-288226Actual
3109636.932024-08-2882611Actual
2749061.692024-05-288268Actual
1171730.002023-02-268216Budget
405716.002022-07-298256Actual
173575.012023-07-2982511Actual
2228346.542023-12-278268Actual
266265.012024-04-2782112Actual
134770.002022-05-298214Budget
1186130.002023-02-268246Budget
354110.002022-07-298273Budget
3346548.632024-10-2882612Actual
709843.002022-10-298215Actual
2656715.652024-04-2782611Actual
452232.002022-08-298213Actual
18568120.002023-09-288213Actual
875050.002022-11-298267Budget
2234124.162023-12-2782111Actual
3597567.002025-01-278263Actual
1562052.002023-06-298214Actual
2494322.002024-03-288216Actual
2272460.002024-01-278214Actual
470868.002022-08-298214Actual
1037638.002023-01-278264Actual
1013135.002023-01-278213Actual
113876.002023-02-268273Actual
452340.002022-08-298213Budget
1218670.782023-02-268218Actual
742811.002022-10-298256Actual
2139316.722023-11-2982311Actual
164753.952023-06-2982612Actual
962120.002022-12-278246Budget
247170.002022-06-298214Budget
1059330.002023-01-278216Budget
2947111.002024-07-288226Actual
485050.002022-08-298215Budget
3224730.552024-09-2782611Actual
2645213.532024-04-2782211Actual
850322.002022-11-298246Actual
3742211.002025-02-268226Actual
1069040.002023-01-278236Actual
1405268.002023-04-288267Actual
321487.452022-06-298218Actual
2479229.002024-03-288264Actual
484960.002022-08-298215Actual
2370012.002024-02-268273Actual
2045314.592023-10-2982611Actual
3098043.312024-08-2882111Actual
255532.892024-03-2882112Actual
1289310.002023-03-298226Budget
1309630.002023-03-298266Budget
27985114.002024-06-288213Actual
3133345.112024-08-2882613Actual
3230535.872024-09-2782112Actual
228540.002022-06-298213Budget
1786932.002023-08-298216Actual
589450.002022-09-288264Budget
2004122.002023-10-298266Actual
738127.002022-10-298246Actual
225475.012023-12-2782612Actual
1759968.002023-08-298263Actual
411830.002022-07-298266Budget
952514.002022-12-278226Actual
1031762.002023-01-278214Actual
1256370.002023-03-298214Budget
225141.822023-12-2782112Actual
2499834.002024-03-288236Actual
1603866.002023-06-298267Actual
3718126.002025-02-268273Actual
108237.452022-04-288268Actual
3334532.672024-10-2882611Actual
1223428.352023-02-268228Actual
1998220.002023-10-298246Actual
2765713.532024-05-2882511Actual
1068940.002023-01-278236Budget
2319982.902024-01-278218Actual
3918416.722025-03-2982212Actual
2000813.002023-10-298256Actual
9943104.112022-12-278218Actual
1064113.002023-01-278226Actual
1005248.052022-12-278268Actual
1262552.002023-03-298264Actual
537940.002022-08-298267Budget
3771287.452025-02-268228Actual
1256266.002023-03-298214Actual
15500117.002023-06-298213Actual
2650613.532024-04-2782411Actual
1821960.172023-08-298268Actual
1806576.002023-08-298217Actual
2083950.002023-11-298215Actual
33759108.002024-11-288214Actual
2875526.292024-06-2882311Actual
3127425.812024-08-2882113Actual
3733770.002025-02-268265Actual
3509529.002024-12-278216Actual
3523529.002024-12-278266Actual
1586133.002023-06-298236Actual
2505010.002024-03-288256Actual
3753534.002025-02-268266Actual
939753.002022-12-278265Actual
15116110.172023-05-298218Actual
550630.002022-08-298228Budget
1662428.002023-07-298273Actual
3730286.002025-02-268215Actual
252942.002022-06-298264Actual
2864261.692024-06-288268Actual
243498.212024-02-2682211Actual
2671822.302024-04-2782113Actual
1482626.002023-05-298216Actual
172440.002022-05-298236Budget
260860.002022-06-298215Budget
2340115.652024-01-2782411Actual
2713829.002024-05-288216Actual
346323.002022-07-298263Actual
3467345.112024-11-2882113Actual
583479.002022-09-288214Actual
252850.002022-06-298264Budget
2792869.672024-05-2882613Actual
1455668.002023-05-298263Actual
3564732.672024-12-2782611Actual
2187436.002023-12-278265Actual
3615289.002025-01-278215Actual
3438012.462024-11-2882211Actual
365050.002022-07-298264Budget
22170.002022-04-288214Budget
1505865.002023-05-298267Actual
1163854.002023-02-268265Actual
3408326.002024-11-288266Actual
3857217.002025-03-298226Actual
1629814.592023-06-2982411Actual
1210750.002023-02-268267Budget
3901020.972025-03-2982311Actual
64624.002022-04-288246Actual
887730.002022-11-298228Budget
2754851.822024-05-2882111Actual
293517.002022-06-298256Actual
1149648.002023-02-268264Actual
3363998.002024-11-288213Actual
2990932.672024-07-2882311Actual
1342555.632023-03-298268Actual
2326145.022024-01-278268Actual
36442118.002025-01-278217Actual

Generated 2025-05-28 22:05:06.698 UTC