[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 1000   

786 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249706.002024-03-288226Actual
299430.002022-06-298266Budget
256122.892024-03-2882612Actual
3325720.972024-10-2882211Actual
234285.012024-01-2782511Actual
2831710.002024-06-288226Actual
1387324.002023-04-288236Actual
537940.002022-08-298267Budget
3292714.002024-10-288256Actual
1019125.002023-01-278263Actual
1485310.002023-05-298226Actual
1186130.002023-02-268246Budget
3868534.002025-03-298266Actual
194821.822023-09-2882112Actual
2370012.002024-02-268273Actual
154838.002022-05-298265Actual
980360.002022-12-278217Budget
2340115.652024-01-2782411Actual
2549519.912024-03-2882611Actual
2823273.002024-06-288265Actual
3233948.632024-09-2782612Actual
2101222.002023-11-298246Actual
723638.002022-10-298216Actual
89340.002022-04-288267Budget
152643.952023-05-2982211Actual
260366.002024-04-278226Actual
2620892.002024-04-278217Actual
3103533.742024-08-2882311Actual
762654.002022-10-298267Actual
3671026.292025-01-2782311Actual
789240.002022-11-298213Budget
1026810.002023-01-278273Budget
209588.002023-11-298226Actual
346220.002022-07-298263Budget
1594622.002023-06-298266Actual
18568120.002023-09-288213Actual
266265.012024-04-2782112Actual
3284710.002024-10-288226Actual
947740.002022-12-278216Actual
3201373.812024-09-278228Actual
2656715.652024-04-2782611Actual
1350798.002023-04-288213Actual
97550.002022-04-288218Budget
1171730.002023-02-268216Budget
3100811.402024-08-2882211Actual
2285138.002024-01-278265Actual
15116110.172023-05-298218Actual
491150.002022-08-298265Budget
669330.002022-09-288268Budget
239415.002024-02-268226Actual
17310.002022-04-288273Budget
1401756.002023-04-288217Actual
97478.362022-04-288218Actual
193377.142023-09-2882311Actual
2944432.002024-07-288216Actual
1354271.002023-04-288263Actual
2540810.332024-03-2882311Actual
245813.952024-02-2682612Actual
244303.952024-02-2682511Actual
346323.002022-07-298263Actual
1730311.402023-07-2982311Actual
3730286.002025-02-268215Actual
1562052.002023-06-298214Actual
307460.002022-06-298217Budget
850322.002022-11-298246Actual
245491.822024-02-2682212Actual
2083950.002023-11-298215Actual
1256266.002023-03-298214Actual
3603220.002025-01-278273Actual
1586133.002023-06-298236Actual
1892830.002023-09-288236Actual
1064113.002023-01-278226Actual
2475863.002024-03-288214Actual
2334712.462024-01-2782211Actual
503810.002022-08-298226Budget
458220.002022-08-298263Budget
9230.002022-04-288263Budget
3142562.002024-09-278263Actual
1733016.722023-07-2982411Actual
3204773.812024-09-278268Actual
300567.142024-07-2882212Actual
2078142.002023-11-298264Actual
854921.002022-11-298256Actual
1130820.002023-02-268263Budget
1514441.992023-05-298228Actual
1381831.002023-04-288216Actual
1609698.052023-06-298218Actual
2136610.332023-11-2982211Actual
31985137.452024-09-278218Actual
102320.002022-04-288228Budget
2786822.302024-05-2882113Actual
37592101.002025-02-268217Actual
845640.002022-11-298236Actual
2642430.552024-04-2782111Actual
358870.002022-07-298214Actual
260757.002022-06-298215Actual
1792436.002023-08-298236Actual
332130.002022-06-298268Budget
3712483.002025-02-268263Actual
266540.002022-06-298265Budget
148660.002022-05-298215Budget
2193222.002023-12-278216Actual
2902136.342024-06-2882113Actual
1615867.752023-06-298268Actual
2139316.722023-11-2982311Actual
1502384.002023-05-298217Actual
695863.002022-10-298214Actual
835840.002022-11-298216Budget
2071814.002023-11-298273Actual
2290925.002024-01-278216Actual
2864261.692024-06-288268Actual
3794634.802025-02-2682611Actual
344619.272024-11-2882511Actual
37209135.002025-02-268214Actual
1270461.002023-03-298215Actual
669443.512022-09-288268Actual
28050.002022-04-288264Budget
1294140.002023-03-298236Budget
1342555.632023-03-298268Actual
1868863.002023-09-288214Actual
470868.002022-08-298214Actual
1523623.102023-05-2982111Actual
205112.892023-10-2982112Actual
1833211.402023-08-2982311Actual
203657.142023-10-2982311Actual
1045550.002023-01-278215Budget
1181339.002023-02-268236Actual
887638.962022-11-298228Actual
589538.002022-09-288264Actual
266605.012024-04-2782612Actual
1635913.532023-06-2982611Actual
1186025.002023-02-268246Actual
1243720.002023-03-298263Budget
957340.002022-12-278236Budget
2733595.002024-05-288217Actual
183055.012023-08-2982211Actual
3440730.552024-11-2882311Actual
19162125.332023-09-288218Actual
3235.002022-04-288213Actual
26303155.632024-04-278218Actual
2671822.302024-04-2782113Actual
3558725.232024-12-2782411Actual
980464.002022-12-278217Actual
524130.002022-08-298266Budget
2314173.002024-01-278267Actual
1800824.002023-08-298266Actual
2724514.002024-05-288256Actual
220530.002022-05-298268Budget
2239613.532023-12-2782311Actual
75230.002022-04-288266Budget
2228346.542023-12-278268Actual
3071025.002024-08-288266Actual
1452285.002023-05-298213Actual
564632.002022-09-288213Actual
1942419.912023-09-2882611Actual
3180317.002024-09-278256Actual
1084233.002023-01-278266Actual
1110841.992023-01-278228Actual
28487127.002024-06-288217Actual
3901020.972025-03-2982311Actual
247170.002022-06-298214Budget
255532.892024-03-2882112Actual
183863.952023-08-2982511Actual
499030.002022-08-298216Budget
252850.002022-06-298264Budget
2721930.002024-05-288246Actual
24638106.002024-03-288213Actual
920072.002022-12-278214Actual
650540.002022-09-288267Budget
957440.002022-12-278236Actual
2569784.002024-04-278213Actual
2719343.002024-05-288236Actual
3889767.752025-03-298268Actual
3788634.802025-02-2682411Actual
2985452.892024-07-2882111Actual
3594188.002025-01-278213Actual
3632626.002025-01-278246Actual
3118212.462024-08-2882212Actual
33017115.002024-10-288217Actual
1674553.002023-07-298215Actual
845540.002022-11-298236Budget
570920.002022-09-288263Budget
25233105.632024-03-288218Actual
3379469.002024-11-288264Actual
2647914.592024-04-2782311Actual
1360126.002023-04-288273Actual
1196730.002023-02-268266Budget
2326145.022024-01-278268Actual
2923027.002024-07-288273Actual
33759108.002024-11-288214Actual
630514.002022-09-288256Actual
3251498.002024-10-288213Actual
299537.002022-06-298266Actual
630610.002022-09-288256Budget
214520.002022-05-298228Budget
391510.002022-07-298226Budget
234430.002022-06-298263Budget
616210.002022-09-288226Budget
1143470.002023-02-268214Budget
2148115.652023-11-2982611Actual
3895546.502025-03-2982111Actual
3065120.002024-08-288246Actual
1806576.002023-08-298217Actual
3909843.312025-03-2982611Actual
193919.272023-09-2882511Actual
195403.952023-09-2882612Actual
274431.002022-06-298216Actual
2781061.402024-05-2882612Actual
2947111.002024-07-288226Actual
3697346.872025-01-2782113Actual
2269625.002024-01-278273Actual
484960.002022-08-298215Actual
1959796.002023-10-298213Actual
34233134.422024-11-288218Actual
1210750.002023-02-268267Budget
3532784.002024-12-278267Actual
3239739.852024-09-2782113Actual
901536.002022-12-278213Actual
3862622.002025-03-298246Actual
2364352.002024-02-268263Actual
3385272.002024-11-288215Actual
3700052.132025-01-2782213Actual
578710.002022-09-288273Budget
1210839.002023-02-268267Actual
3903736.932025-03-2982411Actual
1084330.002023-01-278266Budget
411830.002022-07-298266Budget
1303520.002023-03-298256Budget
550630.002022-08-298228Budget
1068940.002023-01-278236Budget
1729.002022-04-288273Actual
356146.082024-12-2782511Actual
3635220.002025-01-278256Actual
3098043.312024-08-2882111Actual
658576.842022-09-288218Actual
2207225.002023-12-278266Actual
1298932.002023-03-298246Actual
2813969.002024-06-288264Actual
3739533.002025-02-268216Actual
1975033.002023-10-298264Actual
3886352.602025-03-298228Actual
3088860.172024-08-288228Actual
1309630.002023-03-298266Budget
1251414.002023-03-298273Actual
3057036.002024-08-288216Actual
1229630.002023-02-268268Budget
1331782.902023-03-298218Actual
2396933.002024-02-268236Actual
31390115.002024-09-278213Actual
1895415.002023-09-288246Actual
2142015.652023-11-2982411Actual
915310.002022-12-278273Budget
1073630.002023-01-278246Budget
3615289.002025-01-278215Actual
225141.822023-12-2782112Actual
2216464.002023-12-278267Actual
279310.002022-06-298226Budget
3691543.312025-01-2782612Actual
3133345.112024-08-2882613Actual
69316.002022-04-288256Actual
35385134.422024-12-278218Actual
175075.012023-07-2982612Actual
2473012.002024-03-288273Actual
1815882.902023-08-298218Actual
3833118.002025-03-298273Actual
2440315.652024-02-2682411Actual
1505865.002023-05-298267Actual
3806664.592025-02-2682612Actual
728520.002022-10-298226Budget
683230.002022-10-298263Actual
893520.002022-11-298268Budget
433663.202022-07-298218Actual
1284431.002023-03-298216Actual
1392515.002023-04-288256Actual
38742114.002025-03-298217Actual
2749061.692024-05-288268Actual
1697828.002023-07-298266Actual
2402118.002024-02-268256Actual
2692727.002024-05-288273Actual
756660.002022-10-298217Budget
167414.002022-05-298226Actual
42140.002022-04-288265Budget
828050.002022-11-298265Budget
2133818.842023-11-2982111Actual
3656363.202025-01-278228Actual
2488542.002024-03-288265Actual
1434915.652023-04-2882611Actual
1106084.422023-01-278218Actual
3296037.002024-10-288266Actual
3618759.002025-01-278265Actual
164441.822023-06-2982212Actual
3812432.832025-02-2682113Actual
2201322.002023-12-278246Actual
30264119.002024-08-288213Actual
1019020.002023-01-278263Budget
2124655.632023-11-298228Actual
1405268.002023-04-288267Actual
42240.002022-04-288265Actual
80309.002022-11-298273Actual
3676412.462025-01-2782511Actual
3668319.912025-01-2782211Actual
611430.002022-09-288216Budget
158336.002023-06-298226Actual
524032.002022-08-298266Actual
850220.002022-11-298246Budget
28105141.002024-06-288214Actual
2301619.002024-01-278256Actual
1881553.002023-09-288265Actual
677245.002022-10-298213Actual
29734137.452024-07-288218Actual
452232.002022-08-298213Actual
683330.002022-10-298263Budget
1795016.002023-08-298246Actual
3659763.202025-01-278268Actual
3774684.422025-02-268268Actual
2529554.112024-03-288268Actual
3175141.002024-09-278236Actual
225475.012023-12-2782612Actual
3488127.002024-12-278273Actual
2212963.002023-12-278217Actual
3213324.162024-09-2782211Actual
2834547.002024-06-288236Actual
966812.002022-12-278256Actual
1106150.002023-01-278218Budget
1781148.002023-08-298265Actual
1262450.002023-03-298264Budget
64624.002022-04-288246Actual
2908145.112024-06-2882613Actual
636423.002022-09-288266Actual
205381.822023-10-2982212Actual
3564732.672024-12-2782611Actual
3673724.162025-01-2782411Actual
1117043.512023-01-278268Actual
3647783.002025-01-278267Actual
3854530.002025-03-298216Actual
419860.002022-07-298217Budget
2505010.002024-03-288256Actual
36260.002022-04-288215Budget
1078320.002023-01-278256Actual
379135.012025-02-2682511Actual
926050.002022-12-278264Budget
59937.002022-04-288236Actual
20626106.002023-11-298213Actual
1218670.782023-02-268218Actual
2843032.002024-06-288266Actual
1323850.002023-03-298267Budget
1237436.002023-03-298213Actual
821852.002022-11-298215Actual
2128049.572023-11-298268Actual
2852271.002024-06-288267Actual
2331918.842024-01-2782111Actual
1190813.002023-02-268256Actual
102238.962022-04-288228Actual
1810045.002023-08-298267Actual
2245625.232023-12-2782611Actual
2420288.962024-02-268218Actual
3242464.412024-09-2782213Actual
1196627.002023-02-268266Actual
2967678.002024-07-288267Actual
2093123.002023-11-298216Actual
1149648.002023-02-268264Actual
742811.002022-10-298256Actual
3582424.062024-12-2782113Actual
289297.142024-06-2882212Actual
3272784.002024-10-288215Actual
1665270.002023-07-298214Actual
508840.002022-08-298236Budget
3915636.932025-03-2982112Actual
3172311.002024-09-278226Actual
597450.002022-09-288215Budget
625830.002022-09-288246Budget
2674566.172024-04-2782213Actual
2112556.002023-11-298217Actual
201843.002022-05-298267Actual
556840.482022-08-298268Actual
550746.542022-08-298228Actual
1138610.002023-02-268273Budget
2884328.422024-06-2882611Actual
187830.002022-05-298266Budget
636530.002022-09-288266Budget
920170.002022-12-278214Budget
1860358.002023-09-288263Actual
1051442.002023-01-278265Actual
3358267.922024-10-2882613Actual
2098633.002023-11-298236Actual
201740.002022-05-298267Budget
3482464.002024-12-278263Actual
1116930.002023-01-278268Budget
354110.002022-07-298273Budget
855010.002022-11-298256Budget
1603866.002023-06-298267Actual
3470048.622024-11-2882213Actual
1998220.002023-10-298246Actual
1284530.002023-03-298216Budget
2225043.512023-12-278228Actual
1204550.002023-02-268217Budget
260860.002022-06-298215Budget
3352338.092024-10-2882113Actual
644375.002022-09-288217Actual
1176410.002023-02-268226Budget
26955106.002024-05-288214Actual
245222.892024-02-2682112Actual
386637.002022-07-298216Actual
1414038.962023-04-288228Actual
2650613.532024-04-2782411Actual
3860044.002025-03-298236Actual
2737076.002024-05-288267Actual
518110.002022-08-298256Budget
491247.002022-08-298265Actual
868751.002022-11-298217Actual
901440.002022-12-278213Budget
715750.002022-10-298265Budget
532060.002022-08-298217Budget
1455668.002023-05-298263Actual
807870.002022-11-298214Budget
2031025.232023-10-2982111Actual
2645213.532024-04-2782211Actual
3340329.482024-10-2882112Actual
742710.002022-10-298256Budget
2745691.992024-05-288228Actual
228440.002022-06-298213Actual
1389920.002023-04-288246Actual
368827.142025-01-2782212Actual
939850.002022-12-278265Budget
1098251.002023-01-278267Actual
939753.002022-12-278265Actual
1715637.452023-07-298228Actual
738127.002022-10-298246Actual
770550.002022-10-298218Budget
274530.002022-06-298216Budget
3148225.002024-09-278273Actual
3458112.462024-11-2882212Actual
2013345.002023-10-298267Actual
2423049.572024-02-268228Actual
2829039.002024-06-288216Actual
193105.012023-09-2882211Actual
3512213.002024-12-278226Actual
621240.002022-09-288236Budget
1013040.002023-01-278213Budget
228540.002022-06-298213Budget
538039.002022-08-298267Actual
172768.212023-07-2982211Actual
821750.002022-11-298215Budget
3449549.702024-11-2882611Actual
1336530.002023-03-298228Budget
1910474.002023-09-288267Actual
1098150.002023-01-278267Budget
411939.002022-07-298266Actual
677340.002022-10-298213Budget
807973.002022-11-298214Actual
1627111.402023-06-2982311Actual
55013.002022-04-288226Actual
3216027.362024-09-2782311Actual
1835911.402023-08-2982411Actual
36535158.662025-01-278218Actual
3160380.002024-09-278215Actual
3839467.002025-03-298264Actual
3877773.002025-03-298267Actual
3029969.002024-08-288263Actual
3848784.002025-03-298265Actual
1037638.002023-01-278264Actual
2236910.332023-12-2782211Actual
2870053.952024-06-2882111Actual
29258110.002024-07-288214Actual
1517848.052023-05-298268Actual
64730.002022-04-288246Budget
1342630.002023-03-298268Budget
1005120.002022-12-278268Budget
1990127.002023-10-298216Actual
1171635.002023-02-268216Actual
50238.002022-04-288216Actual
396440.002022-07-298236Budget
3130145.112024-08-2882213Actual
2614919.002024-04-278266Actual
2187436.002023-12-278265Actual
2004122.002023-10-298266Actual
3927636.342025-03-2982113Actual
3313760.172024-10-288228Actual
313540.002022-06-298267Budget
1473356.002023-05-298215Actual
438530.002022-07-298228Budget
583570.002022-09-288214Budget
715845.002022-10-298265Actual
235193.952024-01-2782112Actual
438451.082022-07-298228Actual
2066163.002023-11-298263Actual
1467533.002023-05-298264Actual
75331.002022-04-288266Actual
38835135.932025-03-298218Actual
3282041.002024-10-288216Actual
181712.002022-05-298256Actual
2234124.162023-12-2782111Actual
1237540.002023-03-298213Budget
2938666.002024-07-288265Actual
3328422.042024-10-2882311Actual
1303622.002023-03-298256Actual
556730.002022-08-298268Budget
2517563.002024-03-288267Actual
30767102.002024-08-288217Actual
733440.002022-10-298236Budget
1031670.002023-01-278214Budget
1703568.002023-07-298217Actual
60040.002022-04-288236Budget
405810.002022-07-298256Budget
254628.212024-03-2882511Actual
3815141.602025-02-2682213Actual
35292102.002024-12-278217Actual
1531814.592023-05-2982411Actual
3245741.602024-09-2782613Actual
31510121.002024-09-278214Actual
177028.002022-05-298246Actual
1890011.002023-09-288226Actual
3121653.952024-08-2882612Actual
1092156.002023-01-278217Actual
2792869.672024-05-2882613Actual
203387.142023-10-2982211Actual
27928.002022-06-298226Actual
3553324.162024-12-2782211Actual
22170.002022-04-288214Budget
1229537.452023-02-268268Actual
242210.002022-06-298273Actual
36149.002022-04-288215Actual
3541363.202024-12-278228Actual
1668735.002023-07-298264Actual
3718126.002025-02-268273Actual
3020745.112024-07-2882613Actual
1181440.002023-02-268236Budget
144072.892023-04-2882112Actual
3865221.002025-03-298256Actual
354011.002022-07-298273Actual
3002834.802024-07-2882112Actual
3426181.392024-11-288228Actual
2955116.002024-07-288256Actual
365145.002022-07-298264Actual
2337413.532024-01-2782311Actual
174761.822023-07-2982212Actual
1294236.002023-03-298236Actual
775230.002022-10-298228Budget
3585148.622024-12-2782213Actual
1553556.002023-06-298263Actual
3724491.002025-02-268264Actual
425848.002022-07-298267Actual
3408326.002024-11-288266Actual
3494483.002024-12-278264Actual
2299017.002024-01-278246Actual
266657.002022-06-298265Actual
3035626.002024-08-288273Actual
570824.002022-09-288263Actual
2687080.002024-05-288263Actual
3051268.002024-08-288265Actual
695970.002022-10-298214Budget
2275934.002024-01-278264Actual
1256370.002023-03-298214Budget
3340.002022-04-288213Budget
1559217.002023-06-298273Actual
1980847.002023-10-298215Actual
499133.002022-08-298216Actual
181820.002022-05-298256Budget
3624543.002025-01-278216Actual
1919055.632023-09-288228Actual
972425.002022-12-278266Actual
3742211.002025-02-268226Actual
986440.002022-12-278267Actual
3260634.002024-10-288273Actual
1073733.002023-01-278246Actual
391418.002022-07-298226Actual
215725.012023-11-2982612Actual
545899.572022-08-298218Actual
2591467.002024-04-278215Actual
313639.002022-06-298267Actual
2087352.002023-11-298265Actual
2319982.902024-01-278218Actual
2993630.552024-07-2882411Actual
3047776.002024-08-288215Actual
3597567.002025-01-278263Actual
380327.142025-02-2682212Actual
2708056.002024-05-288265Actual
1069040.002023-01-278236Actual
372948.002022-07-298215Actual
3014820.552024-07-2882113Actual
3177722.002024-09-278246Actual
545950.002022-08-298218Budget
3898320.972025-03-2982211Actual
3092290.482024-08-288268Actual
874948.002022-11-298267Actual
1270350.002023-03-298215Budget
728418.002022-10-298226Actual
2000813.002023-10-298256Actual
2765713.532024-05-2882511Actual
1683832.002023-07-298216Actual
994250.002022-12-278218Budget
485050.002022-08-298215Budget
405716.002022-07-298256Actual
3630041.002025-01-278236Actual
144655.012023-04-2882612Actual
288829.002022-06-298246Actual
2009874.002023-10-298217Actual
2198735.002023-12-278236Actual
2872814.592024-06-2882211Actual
332245.022022-06-298268Actual
1936411.402023-09-2882411Actual
168658.002023-07-298226Actual
17564114.002023-08-298213Actual
184783.952023-08-2982112Actual
2485041.002024-03-288215Actual
3115436.932024-08-2882112Actual
3224730.552024-09-2782611Actual
3317173.812024-10-288268Actual
1922445.022023-09-288268Actual
134770.002022-05-298214Budget
2988212.462024-07-2882211Actual
1496622.002023-05-298266Actual
1059234.002023-01-278216Actual
2222284.422023-12-278218Actual
789333.002022-11-298213Actual
50330.002022-04-288216Budget
2272460.002024-01-278214Actual
242310.002022-06-298273Budget
2949944.002024-07-288236Actual
2807726.002024-06-288273Actual
2346119.912024-01-2782611Actual
2242315.652023-12-2782411Actual
326320.002022-06-298228Budget
1395825.002023-04-288266Actual
340140.002022-07-298213Budget
1176520.002023-02-268226Actual
3679628.422025-01-2782611Actual
952420.002022-12-278226Budget
2757617.782024-05-2882211Actual
340038.002022-07-298213Actual
1898012.002023-09-288256Actual
3218731.612024-09-2782411Actual
738020.002022-10-298246Budget
1276550.002023-03-298265Budget
2573261.002024-04-278263Actual
3373122.002024-11-288273Actual
3556026.292024-12-2782311Actual
401029.002022-07-298246Actual
358970.002022-07-298214Budget
148568.002022-05-298215Actual
835944.002022-11-298216Actual
2763028.422024-05-2882411Actual
3503756.002024-12-278265Actual
113876.002023-02-268273Actual
2585453.002024-04-278264Actual
444445.022022-07-298268Actual
277778.212024-05-2882212Actual
3417563.002024-11-288267Actual
2103816.002023-11-298256Actual
933950.002022-12-278215Budget
2543510.332024-03-2882411Actual
89441.002022-04-288267Actual
3210549.702024-09-2782111Actual
253813.952024-03-2882211Actual
1529110.332023-05-2982311Actual
813950.002022-11-298264Actual
518218.002022-08-298256Actual
934046.002022-12-278215Actual
3266985.002024-10-288264Actual
154102.892023-05-2982112Actual
691010.002022-10-298273Actual
723740.002022-10-298216Budget
1588718.002023-06-298246Actual
1535223.102023-05-2982611Actual
1124840.002023-02-268213Budget
1968827.002023-10-298273Actual
293620.002022-06-298256Budget
589450.002022-09-288264Budget
3627211.002025-01-278226Actual
378859.002022-07-298265Actual
3473239.852024-11-2882613Actual
12986.002022-05-298273Actual
2372864.002024-02-268214Actual
129910.002022-05-298273Budget
513530.002022-08-298246Budget
288097.142024-06-2882511Actual
1064010.002023-01-278226Budget
1694513.002023-07-298256Actual
1906976.002023-09-288217Actual
756575.002022-10-298217Actual
1842014.592023-08-2982611Actual
2789567.922024-05-2882213Actual
154740.002022-05-298265Budget
162730.002022-05-298216Budget
1289310.002023-03-298226Budget
390645.012025-03-2982511Actual
2382151.002024-02-268215Actual
1565540.002023-06-298264Actual
3305179.002024-10-288267Actual
775332.902022-10-298228Actual
3827460.002025-03-298263Actual
2624371.002024-04-278267Actual
172440.002022-05-298236Budget
2535325.232024-03-2882111Actual
2172012.002023-12-278273Actual
840716.002022-11-298226Actual
284143.002022-06-298236Actual
334317.142024-10-2882212Actual
1298830.002023-03-298246Budget
2754851.822024-05-2882111Actual
108130.002022-04-288268Budget
2405319.002024-02-268266Actual
2360895.002024-02-268213Actual
781420.002022-10-298268Budget
1461312.002023-05-298273Actual
3461557.142024-11-2882612Actual
477151.002022-08-298264Actual
1243622.002023-03-298263Actual
2411072.002024-02-268217Actual
893629.872022-11-298268Actual
3429463.202024-11-288268Actual
220646.542022-05-298268Actual
2704780.002024-05-288215Actual
795326.002022-11-298263Actual
1591316.002023-06-298256Actual
3573316.722024-12-2782212Actual
3183629.002024-09-278266Actual
235513.952024-01-2782612Actual
2106827.002023-11-298266Actual
2514087.002024-03-288217Actual
3523529.002024-12-278266Actual
2263958.002024-01-278263Actual
1827719.912023-08-2982111Actual
3544773.812024-12-278268Actual
1691920.002023-07-298246Actual
1656760.002023-07-298263Actual
733340.002022-10-298236Actual
1163750.002023-02-268265Budget
868860.002022-11-298217Budget
2819776.002024-06-288215Actual
1712890.482023-07-298218Actual
307371.002022-06-298217Actual
1157558.002023-02-268215Actual
378750.002022-07-298265Budget
3685427.362025-01-2782112Actual
2609016.002024-04-278246Actual
55110.002022-04-288226Budget
1786932.002023-08-298216Actual
2162989.002023-12-278213Actual
37684129.872025-02-268218Actual
163255.012023-06-2982511Actual
122129.002022-05-298263Actual
27985114.002024-06-288213Actual
3346548.632024-10-2882612Actual
9329.002022-04-288263Actual
1037750.002023-01-278264Budget
2296429.002024-01-278236Actual
178969.002023-08-298226Actual
265332.892024-04-2782511Actual
3355043.362024-10-2882213Actual
603647.002022-09-288265Actual
1771839.002023-08-298264Actual
3163876.002024-09-278265Actual
2021951.082023-10-298228Actual
3921861.402025-03-2982612Actual
2929363.002024-07-288264Actual
3733770.002025-02-268265Actual
365050.002022-07-298264Budget
2760337.992024-05-2882311Actual
1309729.002023-03-298266Actual
3747629.002025-02-268246Actual
466110.002022-08-298273Budget
195860.002022-05-298217Budget
293517.002022-06-298256Actual
2713829.002024-05-288216Actual
762550.002022-10-298267Budget
284240.002022-06-298236Budget
3254959.002024-10-288263Actual
138458.002023-04-288226Actual
1262552.002023-03-298264Actual
1143574.002023-02-268214Actual
140744.002022-05-298264Actual
986350.002022-12-278267Budget
2896344.382024-06-2882612Actual
999157.142022-12-278228Actual
1124945.002023-02-268213Actual
650651.002022-09-288267Actual
803110.002022-11-298273Budget
887730.002022-11-298228Budget
663230.002022-09-288228Budget
378329.272025-02-2682211Actual
1251510.002023-03-298273Budget
21218113.202023-11-298218Actual
1431611.402023-04-2882411Actual
3588446.872024-12-2782613Actual
2039214.592023-10-2982411Actual

Generated 2025-05-28 22:09:21.885 UTC