[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 960  >   

736 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2411072.002024-02-258217Actual
193919.272023-09-2782511Actual
3352338.092024-10-2782113Actual
34233134.422024-11-278218Actual
1694513.002023-07-288256Actual
3509529.002024-12-268216Actual
3230535.872024-09-2682112Actual
518110.002022-08-288256Budget
1771839.002023-08-288264Actual
2310664.002024-01-268217Actual
365145.002022-07-288264Actual
3233948.632024-09-2682612Actual
209750.002022-05-288218Budget
2737076.002024-05-278267Actual
807870.002022-11-288214Budget
3180317.002024-09-268256Actual
36442118.002025-01-268217Actual
564740.002022-09-278213Budget
3325720.972024-10-2782211Actual
980360.002022-12-268217Budget
1872239.002023-09-278264Actual
1629814.592023-06-2882411Actual
3417563.002024-11-278267Actual
1098150.002023-01-268267Budget
3665558.212025-01-2682111Actual
1186025.002023-02-258246Actual
3594188.002025-01-268213Actual
742710.002022-10-288256Budget
947640.002022-12-268216Budget
2581977.002024-04-268214Actual
438530.002022-07-288228Budget
2337413.532024-01-2682311Actual
19162125.332023-09-278218Actual
2687080.002024-05-278263Actual
2304927.002024-01-268266Actual
1303520.002023-03-288256Budget
1431611.402023-04-2782411Actual
2499834.002024-03-278236Actual
162730.002022-05-288216Budget
636530.002022-09-278266Budget
1765612.002023-08-288273Actual
260366.002024-04-268226Actual
1106150.002023-01-268218Budget
368827.142025-01-2682212Actual
2334712.462024-01-2682211Actual
499030.002022-08-288216Budget
36260.002022-04-278215Budget
723638.002022-10-288216Actual
289297.142024-06-2782212Actual
3877773.002025-03-288267Actual
2979675.322024-07-278268Actual
1586133.002023-06-288236Actual
893520.002022-11-288268Budget
69316.002022-04-278256Actual
2949944.002024-07-278236Actual
1691920.002023-07-288246Actual
3500295.002024-12-268215Actual
1833211.402023-08-2882311Actual
3245741.602024-09-2682613Actual
2834547.002024-06-278236Actual
1990127.002023-10-288216Actual
173575.012023-07-2882511Actual
444330.002022-07-288268Budget
2013345.002023-10-288267Actual
172768.212023-07-2882211Actual
3927636.342025-03-2882113Actual
2609016.002024-04-268246Actual
2591467.002024-04-268215Actual
235193.952024-01-2682112Actual
405716.002022-07-288256Actual
378859.002022-07-288265Actual
1116930.002023-01-268268Budget
17310.002022-04-278273Budget
1196627.002023-02-258266Actual
279310.002022-06-288226Budget
1037638.002023-01-268264Actual
3355043.362024-10-2782213Actual
27985114.002024-06-278213Actual
452232.002022-08-288213Actual
1181339.002023-02-258236Actual
695863.002022-10-288214Actual
193377.142023-09-2782311Actual
2923027.002024-07-278273Actual
2071814.002023-11-288273Actual
293517.002022-06-288256Actual
168658.002023-07-288226Actual
3435262.462024-11-2782111Actual
669330.002022-09-278268Budget
962120.002022-12-268246Budget
795326.002022-11-288263Actual
3242464.412024-09-2682213Actual
15116110.172023-05-288218Actual
789333.002022-11-288213Actual
491150.002022-08-288265Budget
372948.002022-07-288215Actual
185115.012023-08-2882612Actual
184783.952023-08-2882112Actual
466012.002022-08-288273Actual
239415.002024-02-258226Actual
855010.002022-11-288256Budget
920072.002022-12-268214Actual
2749061.692024-05-278268Actual
1975033.002023-10-288264Actual
1013040.002023-01-268213Budget
425848.002022-07-288267Actual
332245.022022-06-288268Actual
2446425.232024-02-2582611Actual
972425.002022-12-268266Actual
2222284.422023-12-268218Actual
2614919.002024-04-268266Actual
2290925.002024-01-268216Actual
524130.002022-08-288266Budget
1069040.002023-01-268236Actual
396339.002022-07-288236Actual
425740.002022-07-288267Budget
709843.002022-10-288215Actual
518218.002022-08-288256Actual
795230.002022-11-288263Budget
2166366.002023-12-268263Actual
875050.002022-11-288267Budget
300567.142024-07-2782212Actual
2765713.532024-05-2782511Actual
625933.002022-09-278246Actual
28487127.002024-06-278217Actual
433663.202022-07-288218Actual
3624543.002025-01-268216Actual
158336.002023-06-288226Actual
466110.002022-08-288273Budget
1381831.002023-04-278216Actual
3865221.002025-03-288256Actual
203657.142023-10-2882311Actual
3854530.002025-03-288216Actual
247082.002022-06-288214Actual
3656363.202025-01-268228Actual
307460.002022-06-288217Budget
2985452.892024-07-2782111Actual
1697828.002023-07-288266Actual
2611613.002024-04-268256Actual
1881553.002023-09-278265Actual
2692727.002024-05-278273Actual
3130145.112024-08-2782213Actual
966710.002022-12-268256Budget
38742114.002025-03-288217Actual
266265.012024-04-2682112Actual
3014820.552024-07-2782113Actual
621240.002022-09-278236Budget
2829039.002024-06-278216Actual
1565540.002023-06-288264Actual
1505865.002023-05-288267Actual
1612445.022023-06-288228Actual
524032.002022-08-288266Actual
874948.002022-11-288267Actual
299430.002022-06-288266Budget
234285.012024-01-2682511Actual
64624.002022-04-278246Actual
3550543.312024-12-2682111Actual
2116051.002023-11-288267Actual
1795016.002023-08-288246Actual
531948.002022-08-288217Actual
775332.902022-10-288228Actual
1019020.002023-01-268263Budget
187830.002022-05-288266Budget
3115436.932024-08-2782112Actual
1423419.912023-04-2782111Actual
1600373.002023-06-288217Actual
102320.002022-04-278228Budget
1683832.002023-07-288216Actual
508840.002022-08-288236Budget
3305179.002024-10-278267Actual
2025263.202023-10-288268Actual
2763028.422024-05-2782411Actual
1786932.002023-08-288216Actual
3691543.312025-01-2682612Actual
1149750.002023-02-258264Budget
3730286.002025-02-258215Actual
3470048.622024-11-2782213Actual
1362947.002023-04-278214Actual
1792436.002023-08-288236Actual
3556026.292024-12-2682311Actual
1026810.002023-01-268273Budget
1354271.002023-04-278263Actual
966812.002022-12-268256Actual
2234124.162023-12-2682111Actual
293620.002022-06-288256Budget
2875526.292024-06-2782311Actual
2786822.302024-05-2782113Actual
3177722.002024-09-268246Actual
3067717.002024-08-278256Actual
3163876.002024-09-268265Actual
1878038.002023-09-278215Actual
3794634.802025-02-2582611Actual
326232.902022-06-288228Actual
1176520.002023-02-258226Actual
3017552.132024-07-2782213Actual
1942419.912023-09-2782611Actual
288930.002022-06-288246Budget
2505010.002024-03-278256Actual
499133.002022-08-288216Actual
835840.002022-11-288216Budget
91527.002022-12-268273Actual
1163854.002023-02-258265Actual
3402527.002024-11-278246Actual
1387324.002023-04-278236Actual
33109122.302024-10-278218Actual
1375833.002023-04-278265Actual
37592101.002025-02-258217Actual
116340.002022-05-288213Budget
3806664.592025-02-2582612Actual
2642430.552024-04-2682111Actual
1110841.992023-01-268228Actual
266657.002022-06-288265Actual
821750.002022-11-288215Budget
3833118.002025-03-288273Actual
113876.002023-02-258273Actual
15500117.002023-06-288213Actual
589538.002022-09-278264Actual
26303155.632024-04-268218Actual
3512213.002024-12-268226Actual
556730.002022-08-288268Budget
3742211.002025-02-258226Actual
419860.002022-07-288217Budget
1621624.162023-06-2882111Actual
108130.002022-04-278268Budget
2698968.002024-05-278264Actual
2128049.572023-11-288268Actual
1045651.002023-01-268215Actual
22604100.002024-01-268213Actual
2620892.002024-04-268217Actual
195860.002022-05-288217Budget
37089125.002025-02-258213Actual
26955106.002024-05-278214Actual
313540.002022-06-288267Budget
1559217.002023-06-288273Actual
775230.002022-10-288228Budget
3901020.972025-03-2882311Actual
3771287.452025-02-258228Actual
2467364.002024-03-278263Actual
193105.012023-09-2782211Actual
3553324.162024-12-2682211Actual
1251510.002023-03-288273Budget
3488127.002024-12-268273Actual
3570539.062024-12-2682112Actual
2724514.002024-05-278256Actual
3221411.402024-09-2682511Actual
1719052.602023-07-288268Actual
1196730.002023-02-258266Budget
1270350.002023-03-288215Budget
2535325.232024-03-2782111Actual
1098251.002023-01-268267Actual
550746.542022-08-288228Actual
25233105.632024-03-278218Actual
164441.822023-06-2882212Actual
235513.952024-01-2682612Actual
75230.002022-04-278266Budget
22062.002022-04-278214Actual
419745.002022-07-288217Actual
452340.002022-08-288213Budget
952420.002022-12-268226Budget
30860170.782024-08-278218Actual
2225043.512023-12-268228Actual
952514.002022-12-268226Actual
12986.002022-05-288273Actual
3573316.722024-12-2682212Actual
1005248.052022-12-268268Actual
2172012.002023-12-268273Actual
1609698.052023-06-288218Actual
2142015.652023-11-2882411Actual
3100811.402024-08-2782211Actual
3895546.502025-03-2882111Actual
677245.002022-10-288213Actual
3638529.002025-01-268266Actual
32634141.002024-10-278214Actual
89441.002022-04-278267Actual
3142562.002024-09-268263Actual
3659763.202025-01-268268Actual
1922445.022023-09-278268Actual
181820.002022-05-288256Budget
36060137.002025-01-268214Actual
1124945.002023-02-258213Actual
1342555.632023-03-288268Actual
926156.002022-12-268264Actual
2488542.002024-03-278265Actual
1237436.002023-03-288213Actual
1284530.002023-03-288216Budget
1417448.052023-04-278268Actual
3455331.612024-11-2782112Actual
2093123.002023-11-288216Actual
2281750.002024-01-268215Actual
1473356.002023-05-288215Actual
658450.002022-09-278218Budget
1084233.002023-01-268266Actual
3367459.002024-11-278263Actual
1204550.002023-02-258217Budget
2245625.232023-12-2682611Actual
715845.002022-10-288265Actual
55110.002022-04-278226Budget
1980847.002023-10-288215Actual
3750220.002025-02-258256Actual
225475.012023-12-2682612Actual
148660.002022-05-288215Budget
3020745.112024-07-2782613Actual
3860044.002025-03-288236Actual
1656760.002023-07-288263Actual
1759968.002023-08-288263Actual
2475863.002024-03-278214Actual
508734.002022-08-288236Actual
3733770.002025-02-258265Actual
3515038.002024-12-268236Actual
3862622.002025-03-288246Actual
3041989.002024-08-278264Actual
2807726.002024-06-278273Actual
1106084.422023-01-268218Actual
3282041.002024-10-278216Actual
1149648.002023-02-258264Actual
358870.002022-07-288214Actual
999030.002022-12-268228Budget
1243720.002023-03-288263Budget
255801.822024-03-2782212Actual
64730.002022-04-278246Budget
50238.002022-04-278216Actual
2242315.652023-12-2682411Actual
980464.002022-12-268217Actual
2133818.842023-11-2882111Actual
2216464.002023-12-268267Actual
2947111.002024-07-278226Actual
2162989.002023-12-268213Actual
214473.952023-11-2882511Actual
34140111.002024-11-278217Actual
2774939.062024-05-2782112Actual
1591316.002023-06-288256Actual
663338.962022-09-278228Actual
3051268.002024-08-278265Actual
2184056.002023-12-268215Actual
1414038.962023-04-278228Actual
3201373.812024-09-268228Actual
3239739.852024-09-2682113Actual
621140.002022-09-278236Actual
97478.362022-04-278218Actual
2716513.002024-05-278226Actual
1411298.052023-04-278218Actual
2958429.002024-07-278266Actual
3218731.612024-09-2682411Actual
3671026.292025-01-2682311Actual
162443.952023-06-2882211Actual
1984338.002023-10-288265Actual
2423049.572024-02-258228Actual
3886352.602025-03-288228Actual
3635220.002025-01-268256Actual
957440.002022-12-268236Actual
34909129.002024-12-268214Actual
3127425.812024-08-2782113Actual
3921861.402025-03-2882612Actual
807973.002022-11-288214Actual
38359129.002025-03-288214Actual
3284710.002024-10-278226Actual
122129.002022-05-288263Actual
907425.002022-12-268263Actual
1603866.002023-06-288267Actual
3800425.232025-02-2582112Actual
3597567.002025-01-268263Actual
2124655.632023-11-288228Actual
3408326.002024-11-278266Actual
2396933.002024-02-258236Actual
2101222.002023-11-288246Actual
2103816.002023-11-288256Actual
38239107.002025-03-288213Actual
860930.002022-11-288266Budget
650651.002022-09-278267Actual
2540810.332024-03-2782311Actual
3647783.002025-01-268267Actual
3762687.002025-02-258267Actual
2908145.112024-06-2782613Actual
31390115.002024-09-268213Actual
1051350.002023-01-268265Budget
1019125.002023-01-268263Actual
2193222.002023-12-268216Actual
570824.002022-09-278263Actual
1689330.002023-07-288236Actual
3848784.002025-03-288265Actual
1627111.402023-06-2882311Actual
2902136.342024-06-2782113Actual
1078320.002023-01-268256Actual
142625.012023-04-2782211Actual
2066163.002023-11-288263Actual
3358267.922024-10-2782613Actual
9943104.112022-12-268218Actual
2021951.082023-10-288228Actual
80309.002022-11-288273Actual
2760337.992024-05-2782311Actual
3915636.932025-03-2882112Actual
1936411.402023-09-2782411Actual
3287537.002024-10-278236Actual
3815141.602025-02-2582213Actual
1461312.002023-05-288273Actual
1493315.002023-05-288256Actual
247170.002022-06-288214Budget
3909843.312025-03-2882611Actual
1392515.002023-04-278256Actual
882850.002022-11-288218Budget
59937.002022-04-278236Actual
340038.002022-07-288213Actual
1031762.002023-01-268214Actual
1665270.002023-07-288214Actual
1342630.002023-03-288268Budget
1810045.002023-08-288267Actual
2645213.532024-04-2682211Actual
3296037.002024-10-278266Actual
1502384.002023-05-288217Actual
30767102.002024-08-278217Actual
249706.002024-03-278226Actual
154838.002022-05-288265Actual
50330.002022-04-278216Budget
550630.002022-08-288228Budget
3697346.872025-01-2682113Actual
346323.002022-07-288263Actual
22170.002022-04-278214Budget
3788634.802025-02-2582411Actual
1143574.002023-02-258214Actual
3106227.362024-08-2782411Actual
3785933.742025-02-2582311Actual
513418.002022-08-288246Actual
907530.002022-12-268263Budget
3818276.692025-02-2582613Actual
1959796.002023-10-288213Actual
1868863.002023-09-278214Actual
396440.002022-07-288236Budget
181712.002022-05-288256Actual
152643.952023-05-2882211Actual
154435.012023-05-2882612Actual
2708056.002024-05-278265Actual
3121653.952024-08-2782612Actual
2039214.592023-10-2882411Actual
274431.002022-06-288216Actual
89340.002022-04-278267Budget
1309729.002023-03-288266Actual
477151.002022-08-288264Actual
245813.952024-02-2582612Actual
3035626.002024-08-278273Actual
16532102.002023-07-288213Actual
2340115.652024-01-2682411Actual
695970.002022-10-288214Budget
1059234.002023-01-268216Actual
215725.012023-11-2882612Actual
9329.002022-04-278263Actual
3774684.422025-02-258268Actual
491247.002022-08-288265Actual
17564114.002023-08-288213Actual
1157558.002023-02-258215Actual
29138113.002024-07-278213Actual
209588.002023-11-288226Actual
1276550.002023-03-288265Budget
2789567.922024-05-2782213Actual
3712483.002025-02-258263Actual
346220.002022-07-288263Budget
1662428.002023-07-288273Actual
748630.002022-10-288266Budget
2178229.002023-12-268264Actual
129910.002022-05-288273Budget
485050.002022-08-288215Budget
3426181.392024-11-278228Actual
326320.002022-06-288228Budget
1428915.652023-04-2782311Actual
1455668.002023-05-288263Actual
583479.002022-09-278214Actual
3582424.062024-12-2682113Actual
1064010.002023-01-268226Budget
603647.002022-09-278265Actual
3160380.002024-09-268215Actual
813950.002022-11-288264Actual
1294140.002023-03-288236Budget
1190813.002023-02-258256Actual
1476835.002023-05-288265Actual
513530.002022-08-288246Budget
1117043.512023-01-268268Actual
321550.002022-06-288218Budget
728418.002022-10-288226Actual
1992810.002023-10-288226Actual
1059330.002023-01-268216Budget
2677846.872024-04-2682613Actual
1928224.162023-09-2782111Actual
868751.002022-11-288217Actual
2212963.002023-12-268217Actual
18568120.002023-09-278213Actual
1523623.102023-05-2882111Actual
1729.002022-04-278273Actual
3328422.042024-10-2782311Actual
1635913.532023-06-2882611Actual
83460.002022-04-278217Budget
3154568.002024-09-268264Actual
1615867.752023-06-288268Actual
860832.002022-11-288266Actual
3254959.002024-10-278263Actual
344619.272024-11-2782511Actual
2802073.002024-06-278263Actual
972530.002022-12-268266Budget
3379469.002024-11-278264Actual
1919055.632023-09-278228Actual
2976261.692024-07-278228Actual
195754.002022-05-288217Actual
195403.952023-09-2782612Actual
644375.002022-09-278217Actual
1768450.002023-08-288214Actual
1571341.002023-06-288215Actual
3603220.002025-01-268273Actual
1171730.002023-02-258216Budget
354110.002022-07-288273Budget
738127.002022-10-288246Actual
3272784.002024-10-278215Actual
663230.002022-09-278228Budget
2009874.002023-10-288217Actual
1303622.002023-03-288256Actual
386637.002022-07-288216Actual
1229537.452023-02-258268Actual
3148225.002024-09-268273Actual
2754851.822024-05-2782111Actual
470868.002022-08-288214Actual
3685427.362025-01-2682112Actual
701850.002022-10-288264Budget
630610.002022-09-278256Budget
2890136.932024-06-2782112Actual
195091.822023-09-2782212Actual
3745034.002025-02-258236Actual
31985137.452024-09-268218Actual
2314173.002024-01-268267Actual
789240.002022-11-288213Budget
650540.002022-09-278267Budget
781420.002022-10-288268Budget
3615289.002025-01-268215Actual
3724491.002025-02-258264Actual
868860.002022-11-288217Budget
1223530.002023-02-258228Budget
3192789.002024-09-268267Actual
148568.002022-05-288215Actual
1517848.052023-05-288268Actual
401029.002022-07-288246Actual
1110930.002023-01-268228Budget
545950.002022-08-288218Budget
2391432.002024-02-258216Actual
288829.002022-06-288246Actual
209675.322022-05-288218Actual
458220.002022-08-288263Budget
2106827.002023-11-288266Actual
901440.002022-12-268213Budget
2870053.952024-06-2782111Actual
986350.002022-12-268267Budget
55013.002022-04-278226Actual
228540.002022-06-288213Budget
373050.002022-07-288215Budget
1031670.002023-01-268214Budget
260860.002022-06-288215Budget
3532784.002024-12-268267Actual
1707048.002023-07-288267Actual
1336441.992023-03-288228Actual
3627211.002025-01-268226Actual
3385272.002024-11-278215Actual
2285138.002024-01-268265Actual
177028.002022-05-288246Actual
781331.382022-10-288268Actual
3322953.952024-10-2782111Actual
3210549.702024-09-2682111Actual
140650.002022-05-288264Budget
321487.452022-06-288218Actual
214443.512022-05-288228Actual
2426367.752024-02-258268Actual
1218750.002023-02-258218Budget
1668735.002023-07-288264Actual
3449549.702024-11-2782611Actual
3839467.002025-03-288264Actual
3092290.482024-08-278268Actual
60040.002022-04-278236Budget
715750.002022-10-288265Budget
183055.012023-08-2882211Actual
3780440.122025-02-2582111Actual
1724820.972023-07-2882111Actual
42140.002022-04-278265Budget
850220.002022-11-288246Budget
728520.002022-10-288226Budget
2019195.022023-10-288218Actual
1588718.002023-06-288246Actual
1815882.902023-08-288218Actual
3388677.002024-11-278265Actual
762550.002022-10-288267Budget
340140.002022-07-288213Budget
1092250.002023-01-268217Budget
28050.002022-04-278264Budget
1138610.002023-02-258273Budget
3889767.752025-03-288268Actual
2098633.002023-11-288236Actual
835944.002022-11-288216Actual
9230.002022-04-278263Budget
3172311.002024-09-268226Actual
2272460.002024-01-268214Actual
1130820.002023-02-258263Budget
174491.822023-07-2882112Actual
1678053.002023-07-288265Actual
733440.002022-10-288236Budget
33017115.002024-10-278217Actual
845540.002022-11-288236Budget
140744.002022-05-288264Actual
2331918.842024-01-2682111Actual
1730311.402023-07-2882311Actual
299537.002022-06-288266Actual
669443.512022-09-278268Actual
1488131.002023-05-288236Actual
2440315.652024-02-2582411Actual
3071025.002024-08-278266Actual
102238.962022-04-278228Actual
229366.002024-01-268226Actual
1531814.592023-05-2882411Actual
1580629.002023-06-288216Actual
313639.002022-06-288267Actual
3718126.002025-02-258273Actual
1968827.002023-10-288273Actual
3183629.002024-09-268266Actual
532060.002022-08-288217Budget
69420.002022-04-278256Budget
2031025.232023-10-2882111Actual
3169636.002024-09-268216Actual
1906976.002023-09-278217Actual
134770.002022-05-288214Budget
1574847.002023-06-288265Actual
756575.002022-10-288217Actual
1866013.002023-09-278273Actual
2594958.002024-04-268265Actual
380327.142025-02-2582212Actual
920170.002022-12-268214Budget
3458112.462024-11-2782212Actual
1073733.002023-01-268246Actual
1124840.002023-02-258213Budget
438451.082022-07-288228Actual
3827460.002025-03-288263Actual
611531.002022-09-278216Actual
3118212.462024-08-2782212Actual
356146.082024-12-2682511Actual
1800824.002023-08-288266Actual
2656715.652024-04-2682611Actual
1092156.002023-01-268217Actual
1797610.002023-08-288256Actual
1496622.002023-05-288266Actual
570920.002022-09-278263Budget
1434915.652023-04-2782611Actual
3059717.002024-08-278226Actual
3266985.002024-10-278264Actual
564632.002022-09-278213Actual
957340.002022-12-268236Budget
83351.002022-04-278217Actual
2187436.002023-12-268265Actual
2139316.722023-11-2882311Actual
2376347.002024-02-258264Actual
1350798.002023-04-278213Actual
2904867.922024-06-2782213Actual
178969.002023-08-288226Actual
3933660.902025-03-2882613Actual
2148115.652023-11-2882611Actual
2174856.002023-12-268214Actual
934046.002022-12-268215Actual
225141.822023-12-2682112Actual
2083950.002023-11-288215Actual
1026910.002023-01-268273Actual
2944432.002024-07-278216Actual
3394438.002024-11-278216Actual
3080279.002024-08-278267Actual
3334532.672024-10-2782611Actual
1818638.962023-08-288228Actual
2543510.332024-03-2782411Actual
386730.002022-07-288216Budget
1181440.002023-02-258236Budget
2239613.532023-12-2682311Actual
1262552.002023-03-288264Actual
401130.002022-07-288246Budget
2573261.002024-04-268263Actual
2296429.002024-01-268236Actual
2479229.002024-03-278264Actual
2606429.002024-04-268236Actual
42240.002022-04-278265Actual
828050.002022-11-288265Budget
1317550.002023-03-288217Actual
3703245.112025-01-2682613Actual
183863.952023-08-2882511Actual
144072.892023-04-2782112Actual
901536.002022-12-268213Actual
2420288.962024-02-258218Actual
3313760.172024-10-278228Actual
644460.002022-09-278217Budget
3429463.202024-11-278268Actual
2263958.002024-01-268263Actual
164753.952023-06-2882612Actual
2322743.512024-01-268228Actual
2136610.332023-11-2882211Actual
733340.002022-10-288236Actual
1143470.002023-02-258214Budget
3520215.002024-12-268256Actual
1395825.002023-04-278266Actual
3346548.632024-10-2782612Actual
3903736.932025-03-2882411Actual
2650613.532024-04-2682411Actual
37209135.002025-02-258214Actual
334317.142024-10-2782212Actual
3857217.002025-03-288226Actual
2269625.002024-01-268273Actual
1360126.002023-04-278273Actual
1073630.002023-01-268246Budget
187925.002022-05-288266Actual
3676412.462025-01-2682511Actual
691110.002022-10-288273Budget
2955116.002024-07-278256Actual
1163750.002023-02-258265Budget
3868534.002025-03-288266Actual
288097.142024-06-2782511Actual
2473012.002024-03-278273Actual
2360895.002024-02-258213Actual
1901227.002023-09-278266Actual
2437611.402024-02-2582311Actual
2402118.002024-02-258256Actual
205112.892023-10-2882112Actual
2647914.592024-04-2682311Actual
35385134.422024-12-268218Actual
3331120.972024-10-2782411Actual
1336530.002023-03-288228Budget
204199.272023-10-2882511Actual
2781061.402024-05-2782612Actual
1176410.002023-02-258226Budget
1013135.002023-01-268213Actual
36149.002022-04-278215Actual
1130926.002023-02-258263Actual
2275934.002024-01-268264Actual
144341.822023-04-2782212Actual
738020.002022-10-288246Budget
854921.002022-11-288256Actual
1210750.002023-02-258267Budget
2201322.002023-12-268246Actual
1733016.722023-07-2882411Actual
2837125.002024-06-278246Actual
154740.002022-05-288265Budget
3467345.112024-11-2782113Actual
3103533.742024-08-2782311Actual

Generated 2025-05-28 01:49:10.448 UTC