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

736 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234430.002022-06-298263Budget
3503756.002024-12-278265Actual
12986.002022-05-298273Actual
1276636.002023-03-298265Actual
3467345.112024-11-2882113Actual
2142015.652023-11-2982411Actual
1411298.052023-04-288218Actual
2692727.002024-05-288273Actual
2508327.002024-03-288266Actual
332245.022022-06-298268Actual
42240.002022-04-288265Actual
1124945.002023-02-268213Actual
775332.902022-10-298228Actual
1665270.002023-07-298214Actual
187925.002022-05-298266Actual
603647.002022-09-288265Actual
669443.512022-09-288268Actual
3322953.952024-10-2882111Actual
1417448.052023-04-288268Actual
723740.002022-10-298216Budget
1138610.002023-02-268273Budget
1724820.972023-07-2982111Actual
444330.002022-07-298268Budget
1898012.002023-09-288256Actual
1284530.002023-03-298216Budget
1204550.002023-02-268217Budget
1461312.002023-05-298273Actual
1181339.002023-02-268236Actual
164441.822023-06-2982212Actual
9230.002022-04-288263Budget
1715637.452023-07-298228Actual
3127425.812024-08-2882113Actual
3260634.002024-10-288273Actual
102238.962022-04-288228Actual
2326145.022024-01-278268Actual
939850.002022-12-278265Budget
1591316.002023-06-298256Actual
2222284.422023-12-278218Actual
583479.002022-09-288214Actual
828050.002022-11-298265Budget
564632.002022-09-288213Actual
2239613.532023-12-2782311Actual
2719343.002024-05-288236Actual
3656363.202025-01-278228Actual
185115.012023-08-2982612Actual
2290925.002024-01-278216Actual
926050.002022-12-278264Budget
2733595.002024-05-288217Actual
2242315.652023-12-2782411Actual
214473.952023-11-2982511Actual
556730.002022-08-298268Budget
2340115.652024-01-2782411Actual
3272784.002024-10-288215Actual
3632626.002025-01-278246Actual
3218731.612024-09-2782411Actual
770550.002022-10-298218Budget
3109636.932024-08-2882611Actual
234521.002022-06-298263Actual
874948.002022-11-298267Actual
2917362.002024-07-288263Actual
2488542.002024-03-288265Actual
1073733.002023-01-278246Actual
2203912.002023-12-278256Actual
835944.002022-11-298216Actual
868751.002022-11-298217Actual
1473356.002023-05-298215Actual
2902136.342024-06-2882113Actual
2391432.002024-02-268216Actual
1600373.002023-06-298217Actual
2760337.992024-05-2882311Actual
38359129.002025-03-298214Actual
1835911.402023-08-2982411Actual
3062535.002024-08-288236Actual
499030.002022-08-298216Budget
952420.002022-12-278226Budget
378859.002022-07-298265Actual
2212963.002023-12-278217Actual
466012.002022-08-298273Actual
952514.002022-12-278226Actual
2337413.532024-01-2782311Actual
1990127.002023-10-298216Actual
2713829.002024-05-288216Actual
433750.002022-07-298218Budget
17310.002022-04-288273Budget
2039214.592023-10-2982411Actual
2385647.002024-02-268265Actual
3868534.002025-03-298266Actual
2606429.002024-04-278236Actual
3494483.002024-12-278264Actual
2364352.002024-02-268263Actual
3233948.632024-09-2782612Actual
1051350.002023-01-278265Budget
1423419.912023-04-2882111Actual
3071025.002024-08-288266Actual
3839467.002025-03-298264Actual
2789567.922024-05-2882213Actual
64624.002022-04-288246Actual
17564114.002023-08-298213Actual
709843.002022-10-298215Actual
789240.002022-11-298213Budget
31510121.002024-09-278214Actual
1149648.002023-02-268264Actual
38742114.002025-03-298217Actual
1237436.002023-03-298213Actual
1059234.002023-01-278216Actual
288930.002022-06-298246Budget
386637.002022-07-298216Actual
3638529.002025-01-278266Actual
3142562.002024-09-278263Actual
1116930.002023-01-278268Budget
1210750.002023-02-268267Budget
365050.002022-07-298264Budget
2609016.002024-04-278246Actual
3163876.002024-09-278265Actual
3747629.002025-02-268246Actual
2396933.002024-02-268236Actual
2581977.002024-04-278214Actual
1323850.002023-03-298267Budget
860832.002022-11-298266Actual
148660.002022-05-298215Budget
1284431.002023-03-298216Actual
3854530.002025-03-298216Actual
2000813.002023-10-298256Actual
2245625.232023-12-2782611Actual
2935184.002024-07-288215Actual
3177722.002024-09-278246Actual
2890136.932024-06-2882112Actual
669330.002022-09-288268Budget
532060.002022-08-298217Budget
1401756.002023-04-288217Actual
1270461.002023-03-298215Actual
2228346.542023-12-278268Actual
840716.002022-11-298226Actual
1565540.002023-06-298264Actual
1294236.002023-03-298236Actual
42140.002022-04-288265Budget
299537.002022-06-298266Actual
1493315.002023-05-298256Actual
3346548.632024-10-2882612Actual
3918416.722025-03-2982212Actual
3092290.482024-08-288268Actual
3860044.002025-03-298236Actual
1026810.002023-01-278273Budget
3098043.312024-08-2882111Actual
3785933.742025-02-2682311Actual
3930366.172025-03-2982213Actual
807973.002022-11-298214Actual
775230.002022-10-298228Budget
663230.002022-09-288228Budget
3057036.002024-08-288216Actual
3417563.002024-11-288267Actual
947640.002022-12-278216Budget
962021.002022-12-278246Actual
518218.002022-08-298256Actual
933950.002022-12-278215Budget
37209135.002025-02-268214Actual
3239739.852024-09-2782113Actual
3679628.422025-01-2782611Actual
1759968.002023-08-298263Actual
234285.012024-01-2782511Actual
934046.002022-12-278215Actual
1712890.482023-07-298218Actual
1251414.002023-03-298273Actual
2083950.002023-11-298215Actual
538039.002022-08-298267Actual
1963163.002023-10-298263Actual
26303155.632024-04-278218Actual
2025263.202023-10-298268Actual
695970.002022-10-298214Budget
69420.002022-04-288256Budget
2852271.002024-06-288267Actual
1163854.002023-02-268265Actual
358970.002022-07-298214Budget
2198735.002023-12-278236Actual
3002834.802024-07-2882112Actual
3103533.742024-08-2882311Actual
1037638.002023-01-278264Actual
1084233.002023-01-278266Actual
1181440.002023-02-268236Budget
134662.002022-05-298214Actual
2116051.002023-11-298267Actual
3041989.002024-08-288264Actual
2656715.652024-04-2782611Actual
701946.002022-10-298264Actual
3806664.592025-02-2682612Actual
3615289.002025-01-278215Actual
1276550.002023-03-298265Budget
245222.892024-02-2682112Actual
2021951.082023-10-298228Actual
242210.002022-06-298273Actual
30767102.002024-08-288217Actual
691110.002022-10-298273Budget
709750.002022-10-298215Budget
616210.002022-09-288226Budget
994250.002022-12-278218Budget
21218113.202023-11-298218Actual
972530.002022-12-278266Budget
2499834.002024-03-288236Actual
3845272.002025-03-298215Actual
537940.002022-08-298267Budget
1176410.002023-02-268226Budget
172440.002022-05-298236Budget
2174856.002023-12-278214Actual
570920.002022-09-288263Budget
550746.542022-08-298228Actual
1350798.002023-04-288213Actual
2432117.782024-02-2682111Actual
3317173.812024-10-288268Actual
365145.002022-07-298264Actual
181820.002022-05-298256Budget
2947111.002024-07-288226Actual
2207225.002023-12-278266Actual
1331782.902023-03-298218Actual
3523529.002024-12-278266Actual
183055.012023-08-2982211Actual
508734.002022-08-298236Actual
1529110.332023-05-2982311Actual
2674566.172024-04-2782213Actual
16532102.002023-07-298213Actual
589450.002022-09-288264Budget
1571341.002023-06-298215Actual
277778.212024-05-2882212Actual
3570539.062024-12-2782112Actual
3180317.002024-09-278256Actual
1612445.022023-06-298228Actual
163255.012023-06-2982511Actual
3213324.162024-09-2782211Actual
2071814.002023-11-298273Actual
3541363.202024-12-278228Actual
2749061.692024-05-288268Actual
1971655.002023-10-298214Actual
274431.002022-06-298216Actual
2765713.532024-05-2882511Actual
2074669.002023-11-298214Actual
589538.002022-09-288264Actual
3115436.932024-08-2882112Actual
1615867.752023-06-298268Actual
1092156.002023-01-278217Actual
3671026.292025-01-2782311Actual
59937.002022-04-288236Actual
2781061.402024-05-2882612Actual
715750.002022-10-298265Budget
2724514.002024-05-288256Actual
1768450.002023-08-298214Actual
2502419.002024-03-288246Actual
748725.002022-10-298266Actual
2650613.532024-04-2782411Actual
3500295.002024-12-278215Actual
419745.002022-07-298217Actual
3815141.602025-02-2682213Actual
3877773.002025-03-298267Actual
2272460.002024-01-278214Actual
1860358.002023-09-288263Actual
2426367.752024-02-268268Actual
1336441.992023-03-298228Actual
3183629.002024-09-278266Actual
1868863.002023-09-288214Actual
1455668.002023-05-298263Actual
491247.002022-08-298265Actual
986440.002022-12-278267Actual
2128049.572023-11-298268Actual
1490718.002023-05-298246Actual
695863.002022-10-298214Actual
3067717.002024-08-288256Actual
18568120.002023-09-288213Actual
260366.002024-04-278226Actual
1531814.592023-05-2982411Actual
1031670.002023-01-278214Budget
3224730.552024-09-2782611Actual
3367459.002024-11-288263Actual
3172311.002024-09-278226Actual
3175141.002024-09-278236Actual
2573261.002024-04-278263Actual
770464.722022-10-298218Actual
3358267.922024-10-2882613Actual
3771287.452025-02-268228Actual
733340.002022-10-298236Actual
235193.952024-01-2782112Actual
2331918.842024-01-2782111Actual
247082.002022-06-298214Actual
33017115.002024-10-288217Actual
1157650.002023-02-268215Budget
1691920.002023-07-298246Actual
184783.952023-08-2982112Actual
245813.952024-02-2682612Actual
2437611.402024-02-2682311Actual
2633166.232024-04-278228Actual
3065120.002024-08-288246Actual
3544773.812024-12-278268Actual
611430.002022-09-288216Budget
3898320.972025-03-2982211Actual
3035626.002024-08-288273Actual
1143470.002023-02-268214Budget
1878038.002023-09-288215Actual
2319982.902024-01-278218Actual
1223428.352023-02-268228Actual
545899.572022-08-298218Actual
1019125.002023-01-278263Actual
3665558.212025-01-2782111Actual
2884328.422024-06-2882611Actual
3461557.142024-11-2882612Actual
2872814.592024-06-2882211Actual
1517848.052023-05-298268Actual
340140.002022-07-298213Budget
2201322.002023-12-278246Actual
235513.952024-01-2782612Actual
762654.002022-10-298267Actual
37684129.872025-02-268218Actual
2078142.002023-11-298264Actual
1218670.782023-02-268218Actual
3331120.972024-10-2882411Actual
1171635.002023-02-268216Actual
1171730.002023-02-268216Budget
154838.002022-05-298265Actual
2997033.742024-07-2882611Actual
288097.142024-06-2882511Actual
209588.002023-11-298226Actual
1204653.002023-02-268217Actual
3550543.312024-12-2782111Actual
35385134.422024-12-278218Actual
354110.002022-07-298273Budget
2952525.002024-07-288246Actual
2411072.002024-02-268217Actual
1697828.002023-07-298266Actual
3394438.002024-11-288216Actual
144072.892023-04-2882112Actual
3340.002022-04-288213Budget
756660.002022-10-298217Budget
64730.002022-04-288246Budget
1149750.002023-02-268264Budget
2549519.912024-03-2882611Actual
266657.002022-06-298265Actual
1609698.052023-06-298218Actual
855010.002022-11-298256Budget
1694513.002023-07-298256Actual
2904867.922024-06-2882213Actual
3564732.672024-12-2782611Actual
411830.002022-07-298266Budget
2013345.002023-10-298267Actual
625830.002022-09-288246Budget
3739533.002025-02-268216Actual
3169636.002024-09-278216Actual
1995632.002023-10-298236Actual
129910.002022-05-298273Budget
2929363.002024-07-288264Actual
3515038.002024-12-278236Actual
2269625.002024-01-278273Actual
405716.002022-07-298256Actual
20626106.002023-11-298213Actual
1045651.002023-01-278215Actual
3800425.232025-02-2682112Actual
2540810.332024-03-2882311Actual
2716513.002024-05-288226Actual
957440.002022-12-278236Actual
55110.002022-04-288226Budget
1256266.002023-03-298214Actual
2370012.002024-02-268273Actual
1431611.402023-04-2882411Actual
203387.142023-10-2982211Actual
636423.002022-09-288266Actual
1229630.002023-02-268268Budget
3753534.002025-02-268266Actual
1942419.912023-09-2882611Actual
1078320.002023-01-278256Actual
1910474.002023-09-288267Actual
2423049.572024-02-268228Actual
2299017.002024-01-278246Actual
1792436.002023-08-298236Actual
1098251.002023-01-278267Actual
35292102.002024-12-278217Actual
3352338.092024-10-2882113Actual
2405319.002024-02-268266Actual
344619.272024-11-2882511Actual
2757617.782024-05-2882211Actual
1342630.002023-03-298268Budget
1872239.002023-09-288264Actual
1810045.002023-08-298267Actual
1833211.402023-08-2982311Actual
1668735.002023-07-298264Actual
1210839.002023-02-268267Actual
2677846.872024-04-2782613Actual
2967678.002024-07-288267Actual
3517622.002024-12-278246Actual
380327.142025-02-2682212Actual
2908145.112024-06-2882613Actual
1251510.002023-03-298273Budget
807870.002022-11-298214Budget
1051442.002023-01-278265Actual
1505865.002023-05-298267Actual
425740.002022-07-298267Budget
1656760.002023-07-298263Actual
3558725.232024-12-2782411Actual
122030.002022-05-298263Budget
1818638.962023-08-298228Actual
3047776.002024-08-288215Actual
2988212.462024-07-2882211Actual
650540.002022-09-288267Budget
30860170.782024-08-288218Actual
2148115.652023-11-2982611Actual
253813.952024-03-2882211Actual
178969.002023-08-298226Actual
2687080.002024-05-288263Actual
2019195.022023-10-298218Actual
1488131.002023-05-298236Actual
1117043.512023-01-278268Actual
1689330.002023-07-298236Actual
177028.002022-05-298246Actual
3210549.702024-09-2782111Actual
1992810.002023-10-298226Actual
1229537.452023-02-268268Actual
2184056.002023-12-278215Actual
36060137.002025-01-278214Actual
1045550.002023-01-278215Budget
386730.002022-07-298216Budget
2944432.002024-07-288216Actual
3290127.002024-10-288246Actual
144655.012023-04-2882612Actual
1013135.002023-01-278213Actual
691010.002022-10-298273Actual
2721930.002024-05-288246Actual
252850.002022-06-298264Budget
477050.002022-08-298264Budget
1196730.002023-02-268266Budget
1683832.002023-07-298216Actual
1064113.002023-01-278226Actual
1237540.002023-03-298213Budget
920170.002022-12-278214Budget
2535325.232024-03-2882111Actual
2870053.952024-06-2882111Actual
411939.002022-07-298266Actual
1452285.002023-05-298213Actual
980360.002022-12-278217Budget
3730286.002025-02-268215Actual
781331.382022-10-298268Actual
3697346.872025-01-2782113Actual
89340.002022-04-288267Budget
102320.002022-04-288228Budget
405810.002022-07-298256Budget
2737076.002024-05-288267Actual
219598.002023-12-278226Actual
2172012.002023-12-278273Actual
3254959.002024-10-288263Actual
172343.002022-05-298236Actual
174491.822023-07-2982112Actual
1270350.002023-03-298215Budget
225475.012023-12-2782612Actual
578612.002022-09-288273Actual
2955116.002024-07-288256Actual
313540.002022-06-298267Budget
1157558.002023-02-268215Actual
813850.002022-11-298264Budget
1892830.002023-09-288236Actual
1163750.002023-02-268265Budget
491150.002022-08-298265Budget
1771839.002023-08-298264Actual
3449549.702024-11-2882611Actual
356146.082024-12-2782511Actual
845640.002022-11-298236Actual
3242464.412024-09-2782213Actual
3512213.002024-12-278226Actual
1372358.002023-04-288215Actual
140650.002022-05-298264Budget
1223530.002023-02-268228Budget
1190720.002023-02-268256Budget
2807726.002024-06-288273Actual
3630041.002025-01-278236Actual
22604100.002024-01-278213Actual
1375833.002023-04-288265Actual
3051268.002024-08-288265Actual
3556026.292024-12-2782311Actual
27985114.002024-06-288213Actual
3443427.362024-11-2882411Actual
239415.002024-02-268226Actual
470970.002022-08-298214Budget
15116110.172023-05-298218Actual
1800824.002023-08-298266Actual
742811.002022-10-298256Actual
3154568.002024-09-278264Actual
401130.002022-07-298246Budget
2296429.002024-01-278236Actual
205112.892023-10-2982112Actual
999030.002022-12-278228Budget
2514087.002024-03-288217Actual
1797610.002023-08-298256Actual
550630.002022-08-298228Budget
503810.002022-08-298226Budget
508840.002022-08-298236Budget
244303.952024-02-2682511Actual
3532784.002024-12-278267Actual
1069040.002023-01-278236Actual
31893106.002024-09-278217Actual
3520215.002024-12-278256Actual
29258110.002024-07-288214Actual
3266985.002024-10-288264Actual
2517563.002024-03-288267Actual
524032.002022-08-298266Actual
1786932.002023-08-298216Actual
2763028.422024-05-2882411Actual
3397111.002024-11-288226Actual
116340.002022-05-298213Budget
183863.952023-08-2982511Actual
3399941.002024-11-288236Actual
307460.002022-06-298217Budget
2004122.002023-10-298266Actual
69316.002022-04-288256Actual
266540.002022-06-298265Budget
284143.002022-06-298236Actual
3230535.872024-09-2782112Actual
29641109.002024-07-288217Actual
2979675.322024-07-288268Actual
122129.002022-05-298263Actual
228540.002022-06-298213Budget
167510.002022-05-298226Budget
1678053.002023-07-298265Actual
1124840.002023-02-268213Budget
162632.002022-05-298216Actual
2402118.002024-02-268256Actual
1627111.402023-06-2982311Actual
3812432.832025-02-2682113Actual
433663.202022-07-298218Actual
2985452.892024-07-2882111Actual
2346119.912024-01-2782611Actual
3429463.202024-11-288268Actual
247170.002022-06-298214Budget
1013040.002023-01-278213Budget
644375.002022-09-288217Actual
3933660.902025-03-2982613Actual
2708056.002024-05-288265Actual
3438012.462024-11-2882211Actual
284240.002022-06-298236Budget
1354271.002023-04-288263Actual
2642430.552024-04-2782111Actual
2045314.592023-10-2982611Actual
2087352.002023-11-298265Actual
25233105.632024-03-288218Actual
2774939.062024-05-2882112Actual
209675.322022-05-298218Actual
60040.002022-04-288236Budget
2769136.932024-05-2882611Actual
901440.002022-12-278213Budget
378750.002022-07-298265Budget
2360895.002024-02-268213Actual
3402527.002024-11-288246Actual
2529554.112024-03-288268Actual
2813969.002024-06-288264Actual
1309630.002023-03-298266Budget
37089125.002025-02-268213Actual
2139316.722023-11-2982311Actual
1064010.002023-01-278226Budget
2304927.002024-01-278266Actual
907425.002022-12-278263Actual
1739123.102023-07-2982611Actual
1815882.902023-08-298218Actual
3245741.602024-09-2782613Actual
893520.002022-11-298268Budget
972425.002022-12-278266Actual
1289310.002023-03-298226Budget
2990932.672024-07-2882311Actual
154740.002022-05-298265Budget
947740.002022-12-278216Actual
893629.872022-11-298268Actual
50238.002022-04-288216Actual
31985137.452024-09-278218Actual
1703568.002023-07-298217Actual
2334712.462024-01-2782211Actual
1303622.002023-03-298256Actual
1984338.002023-10-298265Actual
1975033.002023-10-298264Actual
108237.452022-04-288268Actual
915310.002022-12-278273Budget
3106227.362024-08-2882411Actual
1298830.002023-03-298246Budget
630610.002022-09-288256Budget
821750.002022-11-298215Budget
723638.002022-10-298216Actual
9943104.112022-12-278218Actual
835840.002022-11-298216Budget
1243622.002023-03-298263Actual
999157.142022-12-278228Actual
28105141.002024-06-288214Actual
3405118.002024-11-288256Actual
1078420.002023-01-278256Budget
1729.002022-04-288273Actual
91527.002022-12-278273Actual
401029.002022-07-298246Actual
907530.002022-12-278263Budget
3325720.972024-10-2882211Actual
1317650.002023-03-298217Budget
22170.002022-04-288214Budget
485050.002022-08-298215Budget
31390115.002024-09-278213Actual
1243720.002023-03-298263Budget
36535158.662025-01-278218Actual
28147.002022-04-288264Actual
209750.002022-05-298218Budget
3379469.002024-11-288264Actual
728418.002022-10-298226Actual
636530.002022-09-288266Budget
1464160.002023-05-298214Actual
2949944.002024-07-288236Actual
3473239.852024-11-2882613Actual
603550.002022-09-288265Budget
1031762.002023-01-278214Actual
203657.142023-10-2982311Actual
2136610.332023-11-2982211Actual
34909129.002024-12-278214Actual
2543510.332024-03-2882411Actual
3440730.552024-11-2882311Actual
1895415.002023-09-288246Actual
173575.012023-07-2982511Actual
3750220.002025-02-268256Actual
34789107.002024-12-278213Actual
425848.002022-07-298267Actual
1037750.002023-01-278264Budget
205695.012023-10-2982612Actual
3668319.912025-01-2782211Actual
2938666.002024-07-288265Actual
2372864.002024-02-268214Actual
390645.012025-03-2982511Actual
1588718.002023-06-298246Actual
901536.002022-12-278213Actual
2236910.332023-12-2782211Actual
3201373.812024-09-278228Actual
3742211.002025-02-268226Actual
245491.822024-02-2682212Actual
2843032.002024-06-288266Actual
229366.002024-01-278226Actual
83460.002022-04-288217Budget
2745691.992024-05-288228Actual
2786822.302024-05-2882113Actual
162443.952023-06-2982211Actual
300567.142024-07-2882212Actual
854921.002022-11-298256Actual
293517.002022-06-298256Actual
2727828.002024-05-288266Actual
1303520.002023-03-298256Budget
36442118.002025-01-278217Actual
939753.002022-12-278265Actual
1936411.402023-09-2882411Actual
795326.002022-11-298263Actual
1535223.102023-05-2982611Actual
1806576.002023-08-298217Actual
3251498.002024-10-288213Actual
1866013.002023-09-288273Actual
2285138.002024-01-278265Actual
1186130.002023-02-268246Budget
2162989.002023-12-278213Actual
2420288.962024-02-268218Actual
36260.002022-04-288215Budget
313639.002022-06-298267Actual
2645213.532024-04-2782211Actual
868860.002022-11-298217Budget
2802073.002024-06-288263Actual
140744.002022-05-298264Actual
358870.002022-07-298214Actual
1019020.002023-01-278263Budget
2281750.002024-01-278215Actual
2467364.002024-03-288263Actual
1073630.002023-01-278246Budget
677245.002022-10-298213Actual
89441.002022-04-288267Actual
3204773.812024-09-278268Actual
2473012.002024-03-288273Actual
748630.002022-10-298266Budget
2683599.002024-05-288213Actual
379135.012025-02-2682511Actual
3588446.872024-12-2782613Actual
3133345.112024-08-2882613Actual
255532.892024-03-2882112Actual
3020745.112024-07-2882613Actual
458321.002022-08-298263Actual
2275934.002024-01-278264Actual
3921861.402025-03-2982612Actual
3848784.002025-03-298265Actual
2112556.002023-11-298217Actual
2923027.002024-07-288273Actual
1262450.002023-03-298264Budget
1968827.002023-10-298273Actual
556840.482022-08-298268Actual
2314173.002024-01-278267Actual
391510.002022-07-298226Budget
3889767.752025-03-298268Actual
134770.002022-05-298214Budget
2875526.292024-06-2882311Actual
1467533.002023-05-298264Actual
1336530.002023-03-298228Budget
116241.002022-05-298213Actual
254628.212024-03-2882511Actual
738127.002022-10-298246Actual
458220.002022-08-298263Budget
3585148.622024-12-2782213Actual
2624371.002024-04-278267Actual
2839720.002024-06-288256Actual
513530.002022-08-298246Budget
2494322.002024-03-288216Actual
75230.002022-04-288266Budget
391418.002022-07-298226Actual
882850.002022-11-298218Budget
33759108.002024-11-288214Actual
1781148.002023-08-298265Actual
2301619.002024-01-278256Actual
1084330.002023-01-278266Budget
1434915.652023-04-2882611Actual
762550.002022-10-298267Budget
28487127.002024-06-288217Actual
83351.002022-04-288217Actual
887638.962022-11-298228Actual
1621624.162023-06-2982111Actual
2475863.002024-03-288214Actual
2178229.002023-12-278264Actual
1323750.002023-03-298267Actual
228440.002022-06-298213Actual
158336.002023-06-298226Actual
1059330.002023-01-278216Budget
3363998.002024-11-288213Actual
564740.002022-09-288213Budget
3886352.602025-03-298228Actual
3470048.622024-11-2882213Actual
728520.002022-10-298226Budget
194821.822023-09-2882112Actual
279310.002022-06-298226Budget
266265.012024-04-2782112Actual
2611613.002024-04-278256Actual
2823273.002024-06-288265Actual
850220.002022-11-298246Budget
3745034.002025-02-268236Actual
3235.002022-04-288213Actual
2993630.552024-07-2882411Actual
3573316.722024-12-2782212Actual
3691543.312025-01-2782612Actual
34233134.422024-11-288218Actual
1733016.722023-07-2982411Actual
1392515.002023-04-288256Actual
1428915.652023-04-2882311Actual
3818276.692025-02-2682613Actual
1190813.002023-02-268256Actual

Generated 2025-05-29 02:21:10.598 UTC