[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 1000   

836 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30384112.002024-08-288214Actual
38835135.932025-03-298218Actual
69316.002022-04-288256Actual
952514.002022-12-278226Actual
1392515.002023-04-288256Actual
1289212.002023-03-298226Actual
274431.002022-06-298216Actual
695970.002022-10-298214Budget
184783.952023-08-2982112Actual
129910.002022-05-298273Budget
1405268.002023-04-288267Actual
3632626.002025-01-278246Actual
1117043.512023-01-278268Actual
1366344.002023-04-288264Actual
762654.002022-10-298267Actual
3676412.462025-01-2782511Actual
2949944.002024-07-288236Actual
1414038.962023-04-288228Actual
37684129.872025-02-268218Actual
1517848.052023-05-298268Actual
3488127.002024-12-278273Actual
3305179.002024-10-288267Actual
396339.002022-07-298236Actual
1256266.002023-03-298214Actual
2139316.722023-11-2982311Actual
1051350.002023-01-278265Budget
1354271.002023-04-288263Actual
1229537.452023-02-268268Actual
2467364.002024-03-288263Actual
3512213.002024-12-278226Actual
219598.002023-12-278226Actual
957440.002022-12-278236Actual
2749061.692024-05-288268Actual
1395825.002023-04-288266Actual
1901227.002023-09-288266Actual
2112556.002023-11-298217Actual
116340.002022-05-298213Budget
2391432.002024-02-268216Actual
939753.002022-12-278265Actual
37592101.002025-02-268217Actual
172768.212023-07-2982211Actual
31985137.452024-09-278218Actual
433663.202022-07-298218Actual
860930.002022-11-298266Budget
524032.002022-08-298266Actual
723740.002022-10-298216Budget
378329.272025-02-2682211Actual
2724514.002024-05-288256Actual
934046.002022-12-278215Actual
2178229.002023-12-278264Actual
3340.002022-04-288213Budget
1571341.002023-06-298215Actual
1971655.002023-10-298214Actual
589450.002022-09-288264Budget
2813969.002024-06-288264Actual
1729.002022-04-288273Actual
326232.902022-06-298228Actual
2485041.002024-03-288215Actual
3918416.722025-03-2982212Actual
3065120.002024-08-288246Actual
1574847.002023-06-298265Actual
920170.002022-12-278214Budget
75331.002022-04-288266Actual
3216027.362024-09-2782311Actual
1691920.002023-07-298246Actual
1045550.002023-01-278215Budget
35385134.422024-12-278218Actual
242310.002022-06-298273Budget
926050.002022-12-278264Budget
1294236.002023-03-298236Actual
55013.002022-04-288226Actual
597359.002022-09-288215Actual
64624.002022-04-288246Actual
59937.002022-04-288236Actual
279310.002022-06-298226Budget
663230.002022-09-288228Budget
597450.002022-09-288215Budget
260366.002024-04-278226Actual
1019125.002023-01-278263Actual
503914.002022-08-298226Actual
2301619.002024-01-278256Actual
3062535.002024-08-288236Actual
1629814.592023-06-2982411Actual
3553324.162024-12-2782211Actual
181820.002022-05-298256Budget
3901020.972025-03-2982311Actual
3857217.002025-03-298226Actual
164753.952023-06-2982612Actual
1005120.002022-12-278268Budget
663338.962022-09-288228Actual
840716.002022-11-298226Actual
3388677.002024-11-288265Actual
775230.002022-10-298228Budget
266540.002022-06-298265Budget
21218113.202023-11-298218Actual
807870.002022-11-298214Budget
807973.002022-11-298214Actual
1694513.002023-07-298256Actual
887638.962022-11-298228Actual
340140.002022-07-298213Budget
762550.002022-10-298267Budget
499030.002022-08-298216Budget
3041989.002024-08-288264Actual
3118212.462024-08-2882212Actual
3260634.002024-10-288273Actual
556730.002022-08-298268Budget
3868534.002025-03-298266Actual
3865221.002025-03-298256Actual
3242464.412024-09-2782213Actual
108237.452022-04-288268Actual
564740.002022-09-288213Budget
3927636.342025-03-2982113Actual
1196730.002023-02-268266Budget
1739123.102023-07-2982611Actual
1098150.002023-01-278267Budget
2184056.002023-12-278215Actual
1051442.002023-01-278265Actual
691110.002022-10-298273Budget
3355043.362024-10-2882213Actual
2579119.002024-04-278273Actual
228440.002022-06-298213Actual
1360126.002023-04-288273Actual
187925.002022-05-298266Actual
164172.892023-06-2982112Actual
683230.002022-10-298263Actual
1892830.002023-09-288236Actual
630514.002022-09-288256Actual
701850.002022-10-298264Budget
2757617.782024-05-2882211Actual
3029969.002024-08-288263Actual
142625.012023-04-2882211Actual
1768450.002023-08-298214Actual
80309.002022-11-298273Actual
25233105.632024-03-288218Actual
2633166.232024-04-278228Actual
835840.002022-11-298216Budget
2979675.322024-07-288268Actual
3515038.002024-12-278236Actual
148660.002022-05-298215Budget
3461557.142024-11-2882612Actual
332245.022022-06-298268Actual
845640.002022-11-298236Actual
3163876.002024-09-278265Actual
3833118.002025-03-298273Actual
1130820.002023-02-268263Budget
55110.002022-04-288226Budget
3930366.172025-03-2982213Actual
138458.002023-04-288226Actual
1098251.002023-01-278267Actual
2721930.002024-05-288246Actual
3160380.002024-09-278215Actual
22062.002022-04-288214Actual
636530.002022-09-288266Budget
2935184.002024-07-288215Actual
1473356.002023-05-298215Actual
2101222.002023-11-298246Actual
113876.002023-02-268273Actual
3794634.802025-02-2682611Actual
2952525.002024-07-288246Actual
1331782.902023-03-298218Actual
625933.002022-09-288246Actual
64730.002022-04-288246Budget
3292714.002024-10-288256Actual
1303520.002023-03-298256Budget
162730.002022-05-298216Budget
405810.002022-07-298256Budget
868860.002022-11-298217Budget
1910474.002023-09-288267Actual
2944432.002024-07-288216Actual
1455668.002023-05-298263Actual
3233948.632024-09-2782612Actual
3898320.972025-03-2982211Actual
3895546.502025-03-2982111Actual
3509529.002024-12-278216Actual
3379469.002024-11-288264Actual
1703568.002023-07-298217Actual
378750.002022-07-298265Budget
380327.142025-02-2682212Actual
1588718.002023-06-298246Actual
1387324.002023-04-288236Actual
31510121.002024-09-278214Actual
3541363.202024-12-278228Actual
1223428.352023-02-268228Actual
2737076.002024-05-288267Actual
174761.822023-07-2982212Actual
1411298.052023-04-288218Actual
3177722.002024-09-278246Actual
3627211.002025-01-278226Actual
545950.002022-08-298218Budget
508734.002022-08-298236Actual
1237436.002023-03-298213Actual
1792436.002023-08-298236Actual
980360.002022-12-278217Budget
1712890.482023-07-298218Actual
926156.002022-12-278264Actual
201843.002022-05-298267Actual
677245.002022-10-298213Actual
444330.002022-07-298268Budget
1270461.002023-03-298215Actual
2499834.002024-03-288236Actual
122030.002022-05-298263Budget
1078320.002023-01-278256Actual
3175141.002024-09-278236Actual
3057036.002024-08-288216Actual
2360895.002024-02-268213Actual
1031762.002023-01-278214Actual
243498.212024-02-2682211Actual
2671822.302024-04-2782113Actual
742710.002022-10-298256Budget
1262450.002023-03-298264Budget
2870053.952024-06-2882111Actual
1968827.002023-10-298273Actual
2896344.382024-06-2882612Actual
183055.012023-08-2982211Actual
97550.002022-04-288218Budget
2852271.002024-06-288267Actual
962120.002022-12-278246Budget
158336.002023-06-298226Actual
162443.952023-06-2982211Actual
234430.002022-06-298263Budget
1124945.002023-02-268213Actual
148568.002022-05-298215Actual
174491.822023-07-2982112Actual
669330.002022-09-288268Budget
1309729.002023-03-298266Actual
1331650.002023-03-298218Budget
3331120.972024-10-2882411Actual
855010.002022-11-298256Budget
994250.002022-12-278218Budget
821750.002022-11-298215Budget
2774939.062024-05-2882112Actual
3550543.312024-12-2782111Actual
1389920.002023-04-288246Actual
3276281.002024-10-288265Actual
2423049.572024-02-268228Actual
2239613.532023-12-2782311Actual
621140.002022-09-288236Actual
3739533.002025-02-268216Actual
452232.002022-08-298213Actual
2517563.002024-03-288267Actual
2310664.002024-01-278217Actual
332130.002022-06-298268Budget
2514087.002024-03-288217Actual
3745034.002025-02-268236Actual
26955106.002024-05-288214Actual
2529554.112024-03-288268Actual
2488542.002024-03-288265Actual
1806576.002023-08-298217Actual
2319982.902024-01-278218Actual
172343.002022-05-298236Actual
2573261.002024-04-278263Actual
255801.822024-03-2882212Actual
3517622.002024-12-278246Actual
28105141.002024-06-288214Actual
2405319.002024-02-268266Actual
3467345.112024-11-2882113Actual
2600918.002024-04-278216Actual
220530.002022-05-298268Budget
1771839.002023-08-298264Actual
2823273.002024-06-288265Actual
2331918.842024-01-2782111Actual
813950.002022-11-298264Actual
2475863.002024-03-288214Actual
1580629.002023-06-298216Actual
1013135.002023-01-278213Actual
1323750.002023-03-298267Actual
2923027.002024-07-288273Actual
1401756.002023-04-288217Actual
1523623.102023-05-2982111Actual
2508327.002024-03-288266Actual
860832.002022-11-298266Actual
1284431.002023-03-298216Actual
307460.002022-06-298217Budget
3429463.202024-11-288268Actual
650651.002022-09-288267Actual
3088860.172024-08-288228Actual
293517.002022-06-298256Actual
3747629.002025-02-268246Actual
38742114.002025-03-298217Actual
3325720.972024-10-2882211Actual
621240.002022-09-288236Budget
344619.272024-11-2882511Actual
386730.002022-07-298216Budget
1251414.002023-03-298273Actual
83351.002022-04-288217Actual
3251498.002024-10-288213Actual
2106827.002023-11-298266Actual
3585148.622024-12-2782213Actual
3576664.592024-12-2782612Actual
358970.002022-07-298214Budget
2385647.002024-02-268265Actual
854921.002022-11-298256Actual
425740.002022-07-298267Budget
3080279.002024-08-288267Actual
3750220.002025-02-268256Actual
3800425.232025-02-2682112Actual
709843.002022-10-298215Actual
3009049.702024-07-2882612Actual
37089125.002025-02-268213Actual
1963163.002023-10-298263Actual
3438012.462024-11-2882211Actual
691010.002022-10-298273Actual
677340.002022-10-298213Budget
401130.002022-07-298246Budget
3470048.622024-11-2882213Actual
42240.002022-04-288265Actual
1833211.402023-08-2982311Actual
1190813.002023-02-268256Actual
195754.002022-05-298217Actual
1210750.002023-02-268267Budget
235513.952024-01-2782612Actual
2290925.002024-01-278216Actual
3742211.002025-02-268226Actual
31893106.002024-09-278217Actual
957340.002022-12-278236Budget
2713829.002024-05-288216Actual
368827.142025-01-2782212Actual
2004122.002023-10-298266Actual
3148225.002024-09-278273Actual
134770.002022-05-298214Budget
2396933.002024-02-268236Actual
3806664.592025-02-2682612Actual
3860044.002025-03-298236Actual
1218670.782023-02-268218Actual
28487127.002024-06-288217Actual
1759968.002023-08-298263Actual
3774684.422025-02-268268Actual
245491.822024-02-2682212Actual
466012.002022-08-298273Actual
3172311.002024-09-278226Actual
1026810.002023-01-278273Budget
2437611.402024-02-2682311Actual
966812.002022-12-278256Actual
3358267.922024-10-2882613Actual
1496622.002023-05-298266Actual
1942419.912023-09-2882611Actual
795230.002022-11-298263Budget
2581977.002024-04-278214Actual
3142562.002024-09-278263Actual
1621624.162023-06-2982111Actual
2281750.002024-01-278215Actual
229366.002024-01-278226Actual
3224730.552024-09-2782611Actual
3862622.002025-03-298246Actual
1668735.002023-07-298264Actual
738020.002022-10-298246Budget
3647783.002025-01-278267Actual
893520.002022-11-298268Budget
3854530.002025-03-298216Actual
2620892.002024-04-278217Actual
2526151.082024-03-288228Actual
373050.002022-07-298215Budget
2614919.002024-04-278266Actual
2420288.962024-02-268218Actual
3334532.672024-10-2882611Actual
3691543.312025-01-2782612Actual
1866013.002023-09-288273Actual
1786932.002023-08-298216Actual
972530.002022-12-278266Budget
20626106.002023-11-298213Actual
789333.002022-11-298213Actual
466110.002022-08-298273Budget
2733595.002024-05-288217Actual
215725.012023-11-2982612Actual
2786822.302024-05-2882113Actual
748630.002022-10-298266Budget
1317550.002023-03-298217Actual
874948.002022-11-298267Actual
2917362.002024-07-288263Actual
503810.002022-08-298226Budget
1181339.002023-02-268236Actual
3665558.212025-01-2782111Actual
3532784.002024-12-278267Actual
433750.002022-07-298218Budget
1514441.992023-05-298228Actual
3785933.742025-02-2682311Actual
289297.142024-06-2882212Actual
1110930.002023-01-278228Budget
444445.022022-07-298268Actual
2890136.932024-06-2882112Actual
205112.892023-10-2982112Actual
499133.002022-08-298216Actual
2337413.532024-01-2782311Actual
1130926.002023-02-268263Actual
770464.722022-10-298218Actual
3154568.002024-09-278264Actual
2837125.002024-06-288246Actual
1270350.002023-03-298215Budget
3204773.812024-09-278268Actual
1068940.002023-01-278236Budget
920072.002022-12-278214Actual
225475.012023-12-2782612Actual
3827460.002025-03-298263Actual
203387.142023-10-2982211Actual
203657.142023-10-2982311Actual
3618759.002025-01-278265Actual
181712.002022-05-298256Actual
611430.002022-09-288216Budget
116241.002022-05-298213Actual
2045314.592023-10-2982611Actual
1064010.002023-01-278226Budget
2549519.912024-03-2882611Actual
2789567.922024-05-2882213Actual
1124840.002023-02-268213Budget
1531814.592023-05-2982411Actual
2967678.002024-07-288267Actual
300567.142024-07-2882212Actual
255532.892024-03-2882112Actual
485050.002022-08-298215Budget
3435262.462024-11-2882111Actual
209675.322022-05-298218Actual
644460.002022-09-288217Budget
3582424.062024-12-2782113Actual
827940.002022-11-298265Actual
1730311.402023-07-2982311Actual
3245741.602024-09-2782613Actual
205381.822023-10-2982212Actual
391510.002022-07-298226Budget
1078420.002023-01-278256Budget
1781148.002023-08-298265Actual
2878227.362024-06-2882411Actual
2719343.002024-05-288236Actual
36442118.002025-01-278217Actual
2754851.822024-05-2882111Actual
35292102.002024-12-278217Actual
583570.002022-09-288214Budget
2792869.672024-05-2882613Actual
3402527.002024-11-288246Actual
163255.012023-06-2982511Actual
781420.002022-10-298268Budget
1428915.652023-04-2882311Actual
2872814.592024-06-2882211Actual
2929363.002024-07-288264Actual
2304927.002024-01-278266Actual
2000813.002023-10-298256Actual
1777638.002023-08-298215Actual
3848784.002025-03-298265Actual
3718126.002025-02-268273Actual
1336530.002023-03-298228Budget
966710.002022-12-278256Budget
27928.002022-06-298226Actual
882966.232022-11-298218Actual
2902136.342024-06-2882113Actual
477151.002022-08-298264Actual
701946.002022-10-298264Actual
2938666.002024-07-288265Actual
2642430.552024-04-2782111Actual
636423.002022-09-288266Actual
42140.002022-04-288265Budget
1906976.002023-09-288217Actual
3520215.002024-12-278256Actual
175075.012023-07-2982612Actual
2245625.232023-12-2782611Actual
33109122.302024-10-288218Actual
2426367.752024-02-268268Actual
2704780.002024-05-288215Actual
183863.952023-08-2982511Actual
1362947.002023-04-288214Actual
728418.002022-10-298226Actual
947640.002022-12-278216Budget
3630041.002025-01-278236Actual
1350798.002023-04-288213Actual
2834547.002024-06-288236Actual
3544773.812024-12-278268Actual
3322953.952024-10-2882111Actual
3272784.002024-10-288215Actual
1303622.002023-03-298256Actual
2402118.002024-02-268256Actual
986440.002022-12-278267Actual
3700052.132025-01-2782213Actual
3556026.292024-12-2782311Actual
3071025.002024-08-288266Actual
3697346.872025-01-2782113Actual
1488131.002023-05-298236Actual
3373122.002024-11-288273Actual
1635913.532023-06-2982611Actual
1928224.162023-09-2882111Actual
1298830.002023-03-298246Budget
1372358.002023-04-288215Actual
2540810.332024-03-2882311Actual
669443.512022-09-288268Actual
1600373.002023-06-298217Actual
3886352.602025-03-298228Actual
260860.002022-06-298215Budget
2611613.002024-04-278256Actual
3213324.162024-09-2782211Actual
97478.362022-04-288218Actual
644375.002022-09-288217Actual
3426181.392024-11-288228Actual
1872239.002023-09-288264Actual
30767102.002024-08-288217Actual
3317173.812024-10-288268Actual
140650.002022-05-298264Budget
2988212.462024-07-2882211Actual
550746.542022-08-298228Actual
162632.002022-05-298216Actual
3408326.002024-11-288266Actual
2124655.632023-11-298228Actual
1881553.002023-09-288265Actual
2591467.002024-04-278215Actual
781331.382022-10-298268Actual
962021.002022-12-278246Actual
201740.002022-05-298267Budget
1476835.002023-05-298265Actual
69420.002022-04-288256Budget
545899.572022-08-298218Actual
2074669.002023-11-298214Actual
2148115.652023-11-2982611Actual
470970.002022-08-298214Budget
2242315.652023-12-2782411Actual
154435.012023-05-2982612Actual
2479229.002024-03-288264Actual
1092156.002023-01-278217Actual
2093123.002023-11-298216Actual
1059330.002023-01-278216Budget
3290127.002024-10-288246Actual
1309630.002023-03-298266Budget
28147.002022-04-288264Actual
603550.002022-09-288265Budget
1586133.002023-06-298236Actual
2128049.572023-11-298268Actual
140744.002022-05-298264Actual
2683599.002024-05-288213Actual
2019195.022023-10-298218Actual
1715637.452023-07-298228Actual
789240.002022-11-298213Budget
3703245.112025-01-2782613Actual
1237540.002023-03-298213Budget
209750.002022-05-298218Budget
1037750.002023-01-278264Budget
2263958.002024-01-278263Actual
1157558.002023-02-268215Actual
3230535.872024-09-2782112Actual
2839720.002024-06-288256Actual
650540.002022-09-288267Budget
154838.002022-05-298265Actual
50330.002022-04-288216Budget
2692727.002024-05-288273Actual
1490718.002023-05-298246Actual
658576.842022-09-288218Actual
2296429.002024-01-278236Actual
284143.002022-06-298236Actual
3473239.852024-11-2882613Actual
391418.002022-07-298226Actual
583479.002022-09-288214Actual
209588.002023-11-298226Actual
438530.002022-07-298228Budget
2432117.782024-02-2682111Actual
550630.002022-08-298228Budget
2947111.002024-07-288226Actual
2414454.002024-02-268267Actual
3340329.482024-10-2882112Actual
1868863.002023-09-288214Actual
266265.012024-04-2782112Actual
845540.002022-11-298236Budget
3035626.002024-08-288273Actual
3417563.002024-11-288267Actual
2133818.842023-11-2982111Actual
1815882.902023-08-298218Actual
2136610.332023-11-2982211Actual
1031670.002023-01-278214Budget
2031025.232023-10-2982111Actual
234521.002022-06-298263Actual
1423419.912023-04-2882111Actual
288930.002022-06-298246Budget
2236910.332023-12-2782211Actual
1073733.002023-01-278246Actual
31390115.002024-09-278213Actual
2025263.202023-10-298268Actual
3385272.002024-11-288215Actual
2473012.002024-03-288273Actual
2142015.652023-11-2982411Actual
1163854.002023-02-268265Actual
723638.002022-10-298216Actual
813850.002022-11-298264Budget
1284530.002023-03-298216Budget
1860358.002023-09-288263Actual
220646.542022-05-298268Actual
1262552.002023-03-298264Actual
1204653.002023-02-268217Actual
3346548.632024-10-2882612Actual
840620.002022-11-298226Budget
288829.002022-06-298246Actual
1013040.002023-01-278213Budget
1342555.632023-03-298268Actual
3443427.362024-11-2882411Actual
868751.002022-11-298217Actual
3603220.002025-01-278273Actual
2904867.922024-06-2882213Actual
1535223.102023-05-2982611Actual
2446425.232024-02-2682611Actual
3503756.002024-12-278265Actual
1724820.972023-07-2982111Actual
266657.002022-06-298265Actual
3047776.002024-08-288215Actual
2716513.002024-05-288226Actual
2958429.002024-07-288266Actual
2769136.932024-05-2882611Actual
2781061.402024-05-2882612Actual
1615867.752023-06-298268Actual
3235.002022-04-288213Actual
288097.142024-06-2882511Actual
2269625.002024-01-278273Actual
3615289.002025-01-278215Actual
19162125.332023-09-288218Actual
2071814.002023-11-298273Actual
3051268.002024-08-288265Actual
2399522.002024-02-268246Actual
1186025.002023-02-268246Actual
1005248.052022-12-278268Actual
2606429.002024-04-278236Actual
3210549.702024-09-2782111Actual
228540.002022-06-298213Budget
372948.002022-07-298215Actual
252942.002022-06-298264Actual
260757.002022-06-298215Actual
1733016.722023-07-2982411Actual
2162989.002023-12-278213Actual
1612445.022023-06-298228Actual
3201373.812024-09-278228Actual
1603866.002023-06-298267Actual
1502384.002023-05-298217Actual
2187436.002023-12-278265Actual
193377.142023-09-2882311Actual
22604100.002024-01-278213Actual
1529110.332023-05-2982311Actual
1878038.002023-09-288215Actual
164441.822023-06-2982212Actual
3523529.002024-12-278266Actual
3180317.002024-09-278256Actual
742811.002022-10-298256Actual
284240.002022-06-298236Budget
3100811.402024-08-2882211Actual
3921861.402025-03-2982612Actual
102238.962022-04-288228Actual
1797610.002023-08-298256Actual
3218731.612024-09-2782411Actual
122129.002022-05-298263Actual
2364352.002024-02-268263Actual
3394438.002024-11-288216Actual
2802073.002024-06-288263Actual
3609481.002025-01-278264Actual
518110.002022-08-298256Budget
1890011.002023-09-288226Actual
2207225.002023-12-278266Actual
2116051.002023-11-298267Actual
2222284.422023-12-278218Actual
50238.002022-04-288216Actual
2585453.002024-04-278264Actual
770550.002022-10-298218Budget
3313760.172024-10-288228Actual
2860864.722024-06-288228Actual
354011.002022-07-298273Actual
850220.002022-11-298246Budget
239415.002024-02-268226Actual
733440.002022-10-298236Budget
3671026.292025-01-2782311Actual
386637.002022-07-298216Actual
1138610.002023-02-268273Budget
1431611.402023-04-2882411Actual
3266985.002024-10-288264Actual
756575.002022-10-298217Actual
3106227.362024-08-2882411Actual
1298932.002023-03-298246Actual
850322.002022-11-298246Actual
3762687.002025-02-268267Actual
1163750.002023-02-268265Budget
1037638.002023-01-278264Actual
1106084.422023-01-278218Actual
2543510.332024-03-2882411Actual
340038.002022-07-298213Actual
378859.002022-07-298265Actual
2884328.422024-06-2882611Actual
901536.002022-12-278213Actual
1562052.002023-06-298214Actual
1959796.002023-10-298213Actual
346323.002022-07-298263Actual
3594188.002025-01-278213Actual
274530.002022-06-298216Budget
167510.002022-05-298226Budget
365145.002022-07-298264Actual
2997033.742024-07-2882611Actual
1992810.002023-10-298226Actual
2647914.592024-04-2782311Actual
3482464.002024-12-278263Actual
1887321.002023-09-288216Actual
193105.012023-09-2882211Actual
2382151.002024-02-268215Actual
3067717.002024-08-288256Actual
2193222.002023-12-278216Actual
1181440.002023-02-268236Budget
2078142.002023-11-298264Actual
3098043.312024-08-2882111Actual
1176410.002023-02-268226Budget
2299017.002024-01-278246Actual
1485310.002023-05-298226Actual
235193.952024-01-2782112Actual
3399941.002024-11-288236Actual
91527.002022-12-278273Actual
29258110.002024-07-288214Actual
83460.002022-04-288217Budget
1218750.002023-02-268218Budget
244303.952024-02-2682511Actual
915310.002022-12-278273Budget
27428123.812024-05-288218Actual
1656760.002023-07-298263Actual
2727828.002024-05-288266Actual
1323850.002023-03-298267Budget
2174856.002023-12-278214Actual
728520.002022-10-298226Budget
2013345.002023-10-298267Actual
3254959.002024-10-288263Actual
3183629.002024-09-278266Actual
3239739.852024-09-2782113Actual
513530.002022-08-298246Budget
396440.002022-07-298236Budget
715750.002022-10-298265Budget
1818638.962023-08-298228Actual
578612.002022-09-288273Actual
2505010.002024-03-288256Actual
204199.272023-10-2982511Actual
1697828.002023-07-298266Actual
2346119.912024-01-2782611Actual
3588446.872024-12-2782613Actual
1223530.002023-02-268228Budget
828050.002022-11-298265Budget
1186130.002023-02-268246Budget
709750.002022-10-298215Budget
484960.002022-08-298215Actual
3494483.002024-12-278264Actual
3877773.002025-03-298267Actual
2908145.112024-06-2882613Actual
242210.002022-06-298273Actual
3638529.002025-01-278266Actual
36260.002022-04-288215Budget
1092250.002023-01-278217Budget
1919055.632023-09-288228Actual
2198735.002023-12-278236Actual
9329.002022-04-288263Actual
3564732.672024-12-2782611Actual
2819776.002024-06-288215Actual
2203912.002023-12-278256Actual
3712483.002025-02-268263Actual
3733770.002025-02-268265Actual
205695.012023-10-2982612Actual
1827719.912023-08-2982111Actual
1821960.172023-08-298268Actual
17564114.002023-08-298213Actual
225141.822023-12-2782112Actual
2009874.002023-10-298217Actual
3440730.552024-11-2882311Actual
2039214.592023-10-2982411Actual
293620.002022-06-298256Budget
313540.002022-06-298267Budget
3287537.002024-10-288236Actual
531948.002022-08-298217Actual
1294140.002023-03-298236Budget
365050.002022-07-298264Budget
683330.002022-10-298263Budget
2314173.002024-01-278267Actual
2993630.552024-07-2882411Actual
1662428.002023-07-298273Actual
3020745.112024-07-2882613Actual
15500117.002023-06-298213Actual
1190720.002023-02-268256Budget
477050.002022-08-298264Budget
1434915.652023-04-2882611Actual
738127.002022-10-298246Actual
3221411.402024-09-2782511Actual
1210839.002023-02-268267Actual
2066163.002023-11-298263Actual
3109636.932024-08-2882611Actual
1317650.002023-03-298217Budget
438451.082022-07-298228Actual
16532102.002023-07-298213Actual
2656715.652024-04-2782611Actual
2225043.512023-12-278228Actual
1171730.002023-02-268216Budget
907530.002022-12-278263Budget
134662.002022-05-298214Actual
15116110.172023-05-298218Actual
2376347.002024-02-268264Actual
2765713.532024-05-2882511Actual
2985452.892024-07-2882111Actual
3753534.002025-02-268266Actual
89441.002022-04-288267Actual
33017115.002024-10-288217Actual
3933660.902025-03-2982613Actual
36535158.662025-01-278218Actual
2372864.002024-02-268214Actual
2645213.532024-04-2782211Actual
939850.002022-12-278265Budget
2370012.002024-02-268273Actual
1064113.002023-01-278226Actual
986350.002022-12-278267Budget
419860.002022-07-298217Budget
185115.012023-08-2982612Actual
425848.002022-07-298267Actual
3352338.092024-10-2882113Actual
2594958.002024-04-278265Actual
321550.002022-06-298218Budget
2831710.002024-06-288226Actual
187830.002022-05-298266Budget
1116930.002023-01-278268Budget
611531.002022-09-288216Actual
346220.002022-07-298263Budget
1381831.002023-04-288216Actual
154740.002022-05-298265Budget
2990932.672024-07-2882311Actual
178969.002023-08-298226Actual
570824.002022-09-288263Actual
29138113.002024-07-288213Actual
28050.002022-04-288264Budget
411830.002022-07-298266Budget
144341.822023-04-2882212Actual
3724491.002025-02-268264Actual
34233134.422024-11-288218Actual
177130.002022-05-298246Budget
252850.002022-06-298264Budget
22170.002022-04-288214Budget
3570539.062024-12-2782112Actual
2285138.002024-01-278265Actual
3405118.002024-11-288256Actual
277778.212024-05-2882212Actual
411939.002022-07-298266Actual
1375833.002023-04-288265Actual
253813.952024-03-2882211Actual
715845.002022-10-298265Actual
775332.902022-10-298228Actual
907425.002022-12-278263Actual
2087352.002023-11-298265Actual
524130.002022-08-298266Budget
2829039.002024-06-288216Actual
947740.002022-12-278216Actual
980464.002022-12-278217Actual
2098633.002023-11-298236Actual

Generated 2025-05-28 18:51:57.877 UTC