[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
933950.002022-12-278215Budget
980464.002022-12-278217Actual
2148115.652023-11-2982611Actual
3697346.872025-01-2782113Actual
1084233.002023-01-278266Actual
1026910.002023-01-278273Actual
2337413.532024-01-2782311Actual
920072.002022-12-278214Actual
2331918.842024-01-2782111Actual
181820.002022-05-298256Budget
621240.002022-09-288236Budget
34909129.002024-12-278214Actual
17564114.002023-08-298213Actual
2319982.902024-01-278218Actual
3500295.002024-12-278215Actual
378750.002022-07-298265Budget
266605.012024-04-2782612Actual
2225043.512023-12-278228Actual
300567.142024-07-2882212Actual
2760337.992024-05-2882311Actual
183055.012023-08-2982211Actual
616210.002022-09-288226Budget
2573261.002024-04-278263Actual
2719343.002024-05-288236Actual
162443.952023-06-2982211Actual
3903736.932025-03-2982411Actual
28580158.662024-06-288218Actual
2997033.742024-07-2882611Actual
193919.272023-09-2882511Actual
1895415.002023-09-288246Actual
332130.002022-06-298268Budget
3163876.002024-09-278265Actual
781420.002022-10-298268Budget
38742114.002025-03-298217Actual
34140111.002024-11-288217Actual
1289310.002023-03-298226Budget
3118212.462024-08-2882212Actual
2993630.552024-07-2882411Actual
1229537.452023-02-268268Actual
854921.002022-11-298256Actual
3230535.872024-09-2782112Actual
163255.012023-06-2982511Actual
3576664.592024-12-2782612Actual
723740.002022-10-298216Budget
603550.002022-09-288265Budget
2310664.002024-01-278217Actual
893629.872022-11-298268Actual
154102.892023-05-2982112Actual
31510121.002024-09-278214Actual
1963163.002023-10-298263Actual
2275934.002024-01-278264Actual
444330.002022-07-298268Budget
3564732.672024-12-2782611Actual
2606429.002024-04-278236Actual
477151.002022-08-298264Actual
1190720.002023-02-268256Budget
36442118.002025-01-278217Actual
2178229.002023-12-278264Actual
611430.002022-09-288216Budget
3216027.362024-09-2782311Actual
2019195.022023-10-298218Actual
1298932.002023-03-298246Actual
3201373.812024-09-278228Actual
845640.002022-11-298236Actual
3668319.912025-01-2782211Actual
247170.002022-06-298214Budget
3532784.002024-12-278267Actual
1019125.002023-01-278263Actual
556730.002022-08-298268Budget
2116051.002023-11-298267Actual
1562052.002023-06-298214Actual
158336.002023-06-298226Actual
2009874.002023-10-298217Actual
3739533.002025-02-268216Actual
850322.002022-11-298246Actual
3172311.002024-09-278226Actual
855010.002022-11-298256Budget
2614919.002024-04-278266Actual
770550.002022-10-298218Budget
2166366.002023-12-278263Actual
524032.002022-08-298266Actual
3388677.002024-11-288265Actual
1810045.002023-08-298267Actual
663230.002022-09-288228Budget
1434915.652023-04-2882611Actual
1887321.002023-09-288216Actual
284143.002022-06-298236Actual
225475.012023-12-2782612Actual
184783.952023-08-2982112Actual
2819776.002024-06-288215Actual
2860864.722024-06-288228Actual
2843032.002024-06-288266Actual
2952525.002024-07-288246Actual
405716.002022-07-298256Actual
1317650.002023-03-298217Budget
64730.002022-04-288246Budget
1323850.002023-03-298267Budget
2985452.892024-07-2882111Actual
3331120.972024-10-2882411Actual
172343.002022-05-298236Actual
1835911.402023-08-2982411Actual
3886352.602025-03-298228Actual
2600918.002024-04-278216Actual
2000813.002023-10-298256Actual
2245625.232023-12-2782611Actual
313639.002022-06-298267Actual
378859.002022-07-298265Actual
373050.002022-07-298215Budget
28147.002022-04-288264Actual
254628.212024-03-2882511Actual
868860.002022-11-298217Budget
1800824.002023-08-298266Actual
129910.002022-05-298273Budget
3750220.002025-02-268256Actual
34789107.002024-12-278213Actual
1588718.002023-06-298246Actual
3358267.922024-10-2882613Actual
2745691.992024-05-288228Actual
433663.202022-07-298218Actual
2549519.912024-03-2882611Actual
578710.002022-09-288273Budget
2087352.002023-11-298265Actual
1117043.512023-01-278268Actual
3762687.002025-02-268267Actual
2904867.922024-06-2882213Actual
2467364.002024-03-288263Actual
3394438.002024-11-288216Actual
1106084.422023-01-278218Actual
2263958.002024-01-278263Actual
2716513.002024-05-288226Actual
1878038.002023-09-288215Actual
2370012.002024-02-268273Actual
1124840.002023-02-268213Budget
358870.002022-07-298214Actual
1387324.002023-04-288236Actual
1069040.002023-01-278236Actual
3862622.002025-03-298246Actual
340038.002022-07-298213Actual
1603866.002023-06-298267Actual
299537.002022-06-298266Actual
42240.002022-04-288265Actual
401130.002022-07-298246Budget
1243622.002023-03-298263Actual
215392.892023-11-2982112Actual
1309729.002023-03-298266Actual
1860358.002023-09-288263Actual
813950.002022-11-298264Actual
2322743.512024-01-278228Actual
715750.002022-10-298265Budget
26955106.002024-05-288214Actual
1609698.052023-06-298218Actual
677245.002022-10-298213Actual
2066163.002023-11-298263Actual
38239107.002025-03-298213Actual
1171730.002023-02-268216Budget
37209135.002025-02-268214Actual
144341.822023-04-2882212Actual
1827719.912023-08-2982111Actual
882850.002022-11-298218Budget
2704780.002024-05-288215Actual
1186130.002023-02-268246Budget
636423.002022-09-288266Actual
3218731.612024-09-2782411Actual
3603220.002025-01-278273Actual
3712483.002025-02-268263Actual
3239739.852024-09-2782113Actual
2508327.002024-03-288266Actual
1942419.912023-09-2882611Actual
2890136.932024-06-2882112Actual
2216464.002023-12-278267Actual
293620.002022-06-298256Budget
1615867.752023-06-298268Actual
1621624.162023-06-2982111Actual
28487127.002024-06-288217Actual
1395825.002023-04-288266Actual
1013040.002023-01-278213Budget
3854530.002025-03-298216Actual
433750.002022-07-298218Budget
611531.002022-09-288216Actual
3260634.002024-10-288273Actual
365145.002022-07-298264Actual
203657.142023-10-2982311Actual
2875526.292024-06-2882311Actual
556840.482022-08-298268Actual
882966.232022-11-298218Actual
3898320.972025-03-2982211Actual
583479.002022-09-288214Actual
508734.002022-08-298236Actual
35292102.002024-12-278217Actual
1452285.002023-05-298213Actual
3470048.622024-11-2882213Actual
3909843.312025-03-2982611Actual
1078320.002023-01-278256Actual
16532102.002023-07-298213Actual
691110.002022-10-298273Budget
2360895.002024-02-268213Actual
860930.002022-11-298266Budget
2698968.002024-05-288264Actual
3296037.002024-10-288266Actual
887638.962022-11-298228Actual
748630.002022-10-298266Budget
2285138.002024-01-278265Actual
2976261.692024-07-288228Actual
1729.002022-04-288273Actual
386730.002022-07-298216Budget
1901227.002023-09-288266Actual
2228346.542023-12-278268Actual
277778.212024-05-2882212Actual
2955116.002024-07-288256Actual
2949944.002024-07-288236Actual
907530.002022-12-278263Budget
1411298.052023-04-288218Actual
742710.002022-10-298256Budget
1110930.002023-01-278228Budget
3833118.002025-03-298273Actual
134770.002022-05-298214Budget
972530.002022-12-278266Budget
2917362.002024-07-288263Actual
24638106.002024-03-288213Actual
321487.452022-06-298218Actual
1092156.002023-01-278217Actual
1157558.002023-02-268215Actual
247082.002022-06-298214Actual
756575.002022-10-298217Actual
274431.002022-06-298216Actual
947740.002022-12-278216Actual
3325720.972024-10-2882211Actual
260366.002024-04-278226Actual
1423419.912023-04-2882111Actual
108130.002022-04-288268Budget
835840.002022-11-298216Budget
50330.002022-04-288216Budget
503914.002022-08-298226Actual
850220.002022-11-298246Budget
901440.002022-12-278213Budget
243498.212024-02-2682211Actual
1026810.002023-01-278273Budget
2754851.822024-05-2882111Actual
255801.822024-03-2882212Actual
293517.002022-06-298256Actual
3210549.702024-09-2782111Actual
2193222.002023-12-278216Actual
1110841.992023-01-278228Actual
195860.002022-05-298217Budget
2864261.692024-06-288268Actual
3865221.002025-03-298256Actual
2823273.002024-06-288265Actual
738020.002022-10-298246Budget
2004122.002023-10-298266Actual
2184056.002023-12-278215Actual
3455331.612024-11-2882112Actual
154435.012023-05-2982612Actual
1019020.002023-01-278263Budget
3585148.622024-12-2782213Actual
1600373.002023-06-298217Actual
845540.002022-11-298236Budget
3503756.002024-12-278265Actual
1149648.002023-02-268264Actual
3100811.402024-08-2882211Actual
458321.002022-08-298263Actual
2414454.002024-02-268267Actual
27428123.812024-05-288218Actual
1251414.002023-03-298273Actual
952420.002022-12-278226Budget
578612.002022-09-288273Actual
201843.002022-05-298267Actual
3059717.002024-08-288226Actual
3235.002022-04-288213Actual
396339.002022-07-298236Actual
695970.002022-10-298214Budget
3067717.002024-08-288256Actual
1045550.002023-01-278215Budget
1005248.052022-12-278268Actual
444445.022022-07-298268Actual
1674553.002023-07-298215Actual
252942.002022-06-298264Actual
2884328.422024-06-2882611Actual
245491.822024-02-2682212Actual
2988212.462024-07-2882211Actual
1928224.162023-09-2882111Actual
3379469.002024-11-288264Actual
3385272.002024-11-288215Actual
1476835.002023-05-298265Actual
1223530.002023-02-268228Budget
29138113.002024-07-288213Actual
3724491.002025-02-268264Actual
625933.002022-09-288246Actual
3747629.002025-02-268246Actual
2872814.592024-06-2882211Actual
140650.002022-05-298264Budget
234521.002022-06-298263Actual
2543510.332024-03-2882411Actual
3397111.002024-11-288226Actual
164172.892023-06-2982112Actual
1906976.002023-09-288217Actual
2674566.172024-04-2782213Actual
3812432.832025-02-2682113Actual
1078420.002023-01-278256Budget
3573316.722024-12-2782212Actual
3742211.002025-02-268226Actual
2479229.002024-03-288264Actual
1218750.002023-02-268218Budget
307371.002022-06-298217Actual
3609481.002025-01-278264Actual
709843.002022-10-298215Actual
2749061.692024-05-288268Actual
3588446.872024-12-2782613Actual
2128049.572023-11-298268Actual
12986.002022-05-298273Actual
803110.002022-11-298273Budget
795230.002022-11-298263Budget
1031762.002023-01-278214Actual
411830.002022-07-298266Budget
3142562.002024-09-278263Actual
1336441.992023-03-298228Actual
3745034.002025-02-268236Actual
3780440.122025-02-2682111Actual
2839720.002024-06-288256Actual
972425.002022-12-278266Actual
868751.002022-11-298217Actual
2485041.002024-03-288215Actual
3133345.112024-08-2882613Actual
116241.002022-05-298213Actual
1505865.002023-05-298267Actual
239415.002024-02-268226Actual
3204773.812024-09-278268Actual
2423049.572024-02-268228Actual
835944.002022-11-298216Actual
1342555.632023-03-298268Actual
545950.002022-08-298218Budget
37684129.872025-02-268218Actual
564740.002022-09-288213Budget
2585453.002024-04-278264Actual
1068940.002023-01-278236Budget
1064113.002023-01-278226Actual
1092250.002023-01-278217Budget
3933660.902025-03-2982613Actual
1678053.002023-07-298265Actual
2786822.302024-05-2882113Actual
1059330.002023-01-278216Budget
650651.002022-09-288267Actual
1574847.002023-06-298265Actual
3512213.002024-12-278226Actual
164753.952023-06-2982612Actual
174761.822023-07-2982212Actual
907425.002022-12-278263Actual
313540.002022-06-298267Budget
3175141.002024-09-278236Actual
2201322.002023-12-278246Actual
2290925.002024-01-278216Actual
289297.142024-06-2882212Actual
209750.002022-05-298218Budget
3691543.312025-01-2782612Actual
1635913.532023-06-2982611Actual
3014820.552024-07-2882113Actual
2391432.002024-02-268216Actual
83460.002022-04-288217Budget
108237.452022-04-288268Actual
3062535.002024-08-288236Actual
1490718.002023-05-298246Actual
279310.002022-06-298226Budget
1196730.002023-02-268266Budget
1523623.102023-05-2982111Actual
3482464.002024-12-278263Actual
3918416.722025-03-2982212Actual
9943104.112022-12-278218Actual
3109636.932024-08-2882611Actual
2938666.002024-07-288265Actual
3035626.002024-08-288273Actual
3857217.002025-03-298226Actual
3160380.002024-09-278215Actual
256122.892024-03-2882612Actual
144072.892023-04-2882112Actual
113876.002023-02-268273Actual
3290127.002024-10-288246Actual
1975033.002023-10-298264Actual
3245741.602024-09-2782613Actual
122129.002022-05-298263Actual
1284431.002023-03-298216Actual
3553324.162024-12-2782211Actual
733440.002022-10-298236Budget
2098633.002023-11-298236Actual
2594958.002024-04-278265Actual
2642430.552024-04-2782111Actual
630610.002022-09-288256Budget
986440.002022-12-278267Actual
1959796.002023-10-298213Actual
260757.002022-06-298215Actual
3002834.802024-07-2882112Actual
3276281.002024-10-288265Actual
1995632.002023-10-298236Actual
1196627.002023-02-268266Actual
2733595.002024-05-288217Actual
1270461.002023-03-298215Actual
939850.002022-12-278265Budget
840716.002022-11-298226Actual
1689330.002023-07-298236Actual
2713829.002024-05-288216Actual
164441.822023-06-2982212Actual
3148225.002024-09-278273Actual
2382151.002024-02-268215Actual
1354271.002023-04-288263Actual
2944432.002024-07-288216Actual
701850.002022-10-298264Budget
89441.002022-04-288267Actual
228440.002022-06-298213Actual
3889767.752025-03-298268Actual
1262552.002023-03-298264Actual
2103816.002023-11-298256Actual
36260.002022-04-288215Budget
2535325.232024-03-2882111Actual
2494322.002024-03-288216Actual
3615289.002025-01-278215Actual
1697828.002023-07-298266Actual
2656715.652024-04-2782611Actual
3523529.002024-12-278266Actual
1759968.002023-08-298263Actual
1493315.002023-05-298256Actual
425848.002022-07-298267Actual
1535223.102023-05-2982611Actual
1496622.002023-05-298266Actual
102238.962022-04-288228Actual
2967678.002024-07-288267Actual
201740.002022-05-298267Budget
2071814.002023-11-298273Actual
1580629.002023-06-298216Actual
3340.002022-04-288213Budget
2172012.002023-12-278273Actual
30264119.002024-08-288213Actual
1733016.722023-07-2982411Actual
9230.002022-04-288263Budget
2399522.002024-02-268246Actual
1064010.002023-01-278226Budget
30384112.002024-08-288214Actual
1059234.002023-01-278216Actual
148568.002022-05-298215Actual
2958429.002024-07-288266Actual
2757617.782024-05-2882211Actual
3494483.002024-12-278264Actual
245222.892024-02-2682112Actual
1919055.632023-09-288228Actual
391418.002022-07-298226Actual
3570539.062024-12-2782112Actual
2908145.112024-06-2882613Actual
3287537.002024-10-288236Actual
499133.002022-08-298216Actual
2420288.962024-02-268218Actual
194821.822023-09-2882112Actual
266540.002022-06-298265Budget
1204550.002023-02-268217Budget
3169636.002024-09-278216Actual
358970.002022-07-298214Budget
524130.002022-08-298266Budget
2078142.002023-11-298264Actual
2212963.002023-12-278217Actual
167414.002022-05-298226Actual
1243720.002023-03-298263Budget
3317173.812024-10-288268Actual
491247.002022-08-298265Actual
2124655.632023-11-298228Actual
1683832.002023-07-298216Actual
3550543.312024-12-2782111Actual
550630.002022-08-298228Budget
545899.572022-08-298218Actual
2990932.672024-07-2882311Actual
926050.002022-12-278264Budget
34233134.422024-11-288218Actual
2411072.002024-02-268217Actual
1890011.002023-09-288226Actual
3254959.002024-10-288263Actual
3367459.002024-11-288263Actual
3213324.162024-09-2782211Actual
50238.002022-04-288216Actual
177028.002022-05-298246Actual
220646.542022-05-298268Actual
209675.322022-05-298218Actual
181712.002022-05-298256Actual
994250.002022-12-278218Budget
3520215.002024-12-278256Actual
1662428.002023-07-298273Actual
242210.002022-06-298273Actual
1375833.002023-04-288265Actual
3679628.422025-01-2782611Actual
893520.002022-11-298268Budget
484960.002022-08-298215Actual
3618759.002025-01-278265Actual
235193.952024-01-2782112Actual
265332.892024-04-2782511Actual
926156.002022-12-278264Actual
1868863.002023-09-288214Actual
3815141.602025-02-2682213Actual
723638.002022-10-298216Actual
3488127.002024-12-278273Actual
2529554.112024-03-288268Actual
2314173.002024-01-278267Actual
1992810.002023-10-298226Actual
326320.002022-06-298228Budget
669330.002022-09-288268Budget
2947111.002024-07-288226Actual
1124945.002023-02-268213Actual
152643.952023-05-2982211Actual
1473356.002023-05-298215Actual
1612445.022023-06-298228Actual
658450.002022-09-288218Budget
2437611.402024-02-2682311Actual
2402118.002024-02-268256Actual
1990127.002023-10-298216Actual
1331782.902023-03-298218Actual
205381.822023-10-2982212Actual
2112556.002023-11-298217Actual
795326.002022-11-298263Actual
2198735.002023-12-278236Actual
477050.002022-08-298264Budget
3901020.972025-03-2982311Actual
1461312.002023-05-298273Actual
597359.002022-09-288215Actual
255532.892024-03-2882112Actual
2326145.022024-01-278268Actual
307460.002022-06-298217Budget
3051268.002024-08-288265Actual
513418.002022-08-298246Actual
683330.002022-10-298263Budget
3627211.002025-01-278226Actual
630514.002022-09-288256Actual
3438012.462024-11-2882211Actual
1163854.002023-02-268265Actual
2829039.002024-06-288216Actual
2222284.422023-12-278218Actual
644375.002022-09-288217Actual
3673724.162025-01-2782411Actual
3242464.412024-09-2782213Actual
386637.002022-07-298216Actual
2852271.002024-06-288267Actual
2870053.952024-06-2882111Actual
2346119.912024-01-2782611Actual
2929363.002024-07-288264Actual
2162989.002023-12-278213Actual
1045651.002023-01-278215Actual
840620.002022-11-298226Budget
775230.002022-10-298228Budget
3363998.002024-11-288213Actual
2813969.002024-06-288264Actual
32634141.002024-10-288214Actual
438451.082022-07-298228Actual
770464.722022-10-298218Actual
405810.002022-07-298256Budget
36535158.662025-01-278218Actual
3774684.422025-02-268268Actual
31893106.002024-09-278217Actual
1485310.002023-05-298226Actual
1037638.002023-01-278264Actual
3685427.362025-01-2782112Actual
134662.002022-05-298214Actual
3848784.002025-03-298265Actual
1362947.002023-04-288214Actual
2502419.002024-03-288246Actual
183863.952023-08-2982511Actual
3877773.002025-03-298267Actual
3399941.002024-11-288236Actual
621140.002022-09-288236Actual
3753534.002025-02-268266Actual
185115.012023-08-2982612Actual
1786932.002023-08-298216Actual
69316.002022-04-288256Actual
1176520.002023-02-268226Actual
1629814.592023-06-2982411Actual
2896344.382024-06-2882612Actual
1130820.002023-02-268263Budget
1656760.002023-07-298263Actual
22604100.002024-01-278213Actual
2979675.322024-07-288268Actual
1571341.002023-06-298215Actual
2239613.532023-12-2782311Actual
2093123.002023-11-298216Actual
821750.002022-11-298215Budget
2721930.002024-05-288246Actual
266265.012024-04-2782112Actual
470970.002022-08-298214Budget
1712890.482023-07-298218Actual
18568120.002023-09-288213Actual
29734137.452024-07-288218Actual
3373122.002024-11-288273Actual
203387.142023-10-2982211Actual
253813.952024-03-2882211Actual
3224730.552024-09-2782611Actual
17310.002022-04-288273Budget
2234124.162023-12-2782111Actual
3818276.692025-02-2682613Actual
775332.902022-10-298228Actual
2025263.202023-10-298268Actual
3718126.002025-02-268273Actual
2272460.002024-01-278214Actual
2708056.002024-05-288265Actual
3597567.002025-01-278263Actual
491150.002022-08-298265Budget
966812.002022-12-278256Actual
466012.002022-08-298273Actual
1229630.002023-02-268268Budget
3272784.002024-10-288215Actual
3509529.002024-12-278216Actual
2620892.002024-04-278217Actual
1980847.002023-10-298215Actual
1381831.002023-04-288216Actual
2301619.002024-01-278256Actual
2031025.232023-10-2982111Actual
80309.002022-11-298273Actual
962021.002022-12-278246Actual
2473012.002024-03-288273Actual
3558725.232024-12-2782411Actual
29641109.002024-07-288217Actual
31985137.452024-09-278218Actual
3515038.002024-12-278236Actual
3435262.462024-11-2882111Actual
1517848.052023-05-298268Actual
75230.002022-04-288266Budget
3806664.592025-02-2682612Actual
89340.002022-04-288267Budget
69420.002022-04-288256Budget
260860.002022-06-298215Budget
3582424.062024-12-2782113Actual
2039214.592023-10-2982411Actual
1531814.592023-05-2982411Actual
2187436.002023-12-278265Actual
3405118.002024-11-288256Actual
140744.002022-05-298264Actual
365050.002022-07-298264Budget
162730.002022-05-298216Budget
288097.142024-06-2882511Actual
762654.002022-10-298267Actual
2540810.332024-03-2882311Actual
252850.002022-06-298264Budget
3115436.932024-08-2882112Actual
142625.012023-04-2882211Actual
1270350.002023-03-298215Budget
214473.952023-11-2982511Actual
2581977.002024-04-278214Actual
3041989.002024-08-288264Actual
116340.002022-05-298213Budget
3130145.112024-08-2882213Actual
193377.142023-09-2882311Actual
242310.002022-06-298273Budget
2475863.002024-03-288214Actual
3544773.812024-12-278268Actual
2281750.002024-01-278215Actual
980360.002022-12-278217Budget
1331650.002023-03-298218Budget
1284530.002023-03-298216Budget
709750.002022-10-298215Budget
1703568.002023-07-298217Actual
3221411.402024-09-2782511Actual
55013.002022-04-288226Actual
3927636.342025-03-2982113Actual
83351.002022-04-288217Actual
2831710.002024-06-288226Actual
1488131.002023-05-298236Actual
1707048.002023-07-298267Actual
3284710.002024-10-288226Actual
1730311.402023-07-2982311Actual
102320.002022-04-288228Budget
537940.002022-08-298267Budget
2296429.002024-01-278236Actual
999030.002022-12-278228Budget
425740.002022-07-298267Budget
3154568.002024-09-278264Actual
368827.142025-01-2782212Actual
1428915.652023-04-2882311Actual
225141.822023-12-2782112Actual
344619.272024-11-2882511Actual
3703245.112025-01-2782613Actual
321550.002022-06-298218Budget
1210750.002023-02-268267Budget
2269625.002024-01-278273Actual
1294140.002023-03-298236Budget
245813.952024-02-2682612Actual
644460.002022-09-288217Budget
215725.012023-11-2982612Actual
1818638.962023-08-298228Actual
220530.002022-05-298268Budget
3402527.002024-11-288246Actual
466110.002022-08-298273Budget
1529110.332023-05-2982311Actual
3632626.002025-01-278246Actual
195091.822023-09-2882212Actual
3092290.482024-08-288268Actual
1204653.002023-02-268217Actual
3895546.502025-03-2982111Actual
173575.012023-07-2982511Actual
1037750.002023-01-278264Budget
2807726.002024-06-288273Actual
356146.082024-12-2782511Actual
3340329.482024-10-2882112Actual
244303.952024-02-2682511Actual
3282041.002024-10-288216Actual
2837125.002024-06-288246Actual
162632.002022-05-298216Actual
728520.002022-10-298226Budget
3624543.002025-01-278216Actual
3080279.002024-08-288267Actual
3417563.002024-11-288267Actual
1084330.002023-01-278266Budget
518110.002022-08-298256Budget
195403.952023-09-2882612Actual
390645.012025-03-2982511Actual
920170.002022-12-278214Budget
531948.002022-08-298217Actual
2591467.002024-04-278215Actual
3630041.002025-01-278236Actual
2792869.672024-05-2882613Actual
650540.002022-09-288267Budget
204199.272023-10-2982511Actual
813850.002022-11-298264Budget
827940.002022-11-298265Actual
235513.952024-01-2782612Actual
1157650.002023-02-268215Budget
1051442.002023-01-278265Actual
60040.002022-04-288236Budget
2340115.652024-01-2782411Actual
452340.002022-08-298213Budget
33109122.302024-10-288218Actual
3071025.002024-08-288266Actual
2569784.002024-04-278213Actual
603647.002022-09-288265Actual
2304927.002024-01-278266Actual
3103533.742024-08-2882311Actual
3346548.632024-10-2882612Actual
3730286.002025-02-268215Actual
1251510.002023-03-298273Budget
1031670.002023-01-278214Budget
37592101.002025-02-268217Actual
174491.822023-07-2982112Actual
1405268.002023-04-288267Actual
1866013.002023-09-288273Actual
3313760.172024-10-288228Actual
821852.002022-11-298215Actual
1176410.002023-02-268226Budget
2021951.082023-10-298228Actual
15116110.172023-05-298218Actual
3029969.002024-08-288263Actual
1594622.002023-06-298266Actual
1842014.592023-08-2982611Actual
2636464.722024-04-278268Actual
3458112.462024-11-2882212Actual
2781061.402024-05-2882612Actual
2935184.002024-07-288215Actual
2526151.082024-03-288228Actual
762550.002022-10-298267Budget
209588.002023-11-298226Actual
589450.002022-09-288264Budget
874948.002022-11-298267Actual
168658.002023-07-298226Actual
2432117.782024-02-2682111Actual
2136610.332023-11-2982211Actual
15500117.002023-06-298213Actual
3845272.002025-03-298215Actual
3057036.002024-08-288216Actual
3473239.852024-11-2882613Actual
597450.002022-09-288215Budget
419745.002022-07-298217Actual
875050.002022-11-298267Budget
175075.012023-07-2982612Actual
2074669.002023-11-298214Actual
695863.002022-10-298214Actual
22170.002022-04-288214Budget
391510.002022-07-298226Budget
957440.002022-12-278236Actual
1237436.002023-03-298213Actual
3355043.362024-10-2882213Actual
2488542.002024-03-288265Actual

Generated 2025-05-28 04:27:18.272 UTC