[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 1000   

773 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1323750.002023-03-298267Actual
2331918.842024-01-2782111Actual
986350.002022-12-278267Budget
181712.002022-05-298256Actual
840620.002022-11-298226Budget
1294236.002023-03-298236Actual
2890136.932024-06-2882112Actual
1323850.002023-03-298267Budget
3118212.462024-08-2882212Actual
545899.572022-08-298218Actual
1366344.002023-04-288264Actual
3440730.552024-11-2882311Actual
3388677.002024-11-288265Actual
3632626.002025-01-278246Actual
368827.142025-01-2782212Actual
3800425.232025-02-2682112Actual
695863.002022-10-298214Actual
1031670.002023-01-278214Budget
34140111.002024-11-288217Actual
2716513.002024-05-288226Actual
3818276.692025-02-2682613Actual
2656715.652024-04-2782611Actual
3700052.132025-01-2782213Actual
1689330.002023-07-298236Actual
228540.002022-06-298213Budget
669443.512022-09-288268Actual
33017115.002024-10-288217Actual
97478.362022-04-288218Actual
1621624.162023-06-2982111Actual
513418.002022-08-298246Actual
3724491.002025-02-268264Actual
164441.822023-06-2982212Actual
2437611.402024-02-2682311Actual
901440.002022-12-278213Budget
36535158.662025-01-278218Actual
1284431.002023-03-298216Actual
140744.002022-05-298264Actual
177130.002022-05-298246Budget
952514.002022-12-278226Actual
209675.322022-05-298218Actual
616210.002022-09-288226Budget
3233948.632024-09-2782612Actual
260860.002022-06-298215Budget
32634141.002024-10-288214Actual
187830.002022-05-298266Budget
1691920.002023-07-298246Actual
3467345.112024-11-2882113Actual
162443.952023-06-2982211Actual
1707048.002023-07-298267Actual
3363998.002024-11-288213Actual
2488542.002024-03-288265Actual
2645213.532024-04-2782211Actual
1143574.002023-02-268214Actual
756575.002022-10-298217Actual
2993630.552024-07-2882411Actual
2426367.752024-02-268268Actual
3774684.422025-02-268268Actual
1013040.002023-01-278213Budget
1381831.002023-04-288216Actual
1922445.022023-09-288268Actual
999157.142022-12-278228Actual
2692727.002024-05-288273Actual
289297.142024-06-2882212Actual
1149750.002023-02-268264Budget
30264119.002024-08-288213Actual
821750.002022-11-298215Budget
2704780.002024-05-288215Actual
1276550.002023-03-298265Budget
2636464.722024-04-278268Actual
378329.272025-02-2682211Actual
2414454.002024-02-268267Actual
1229537.452023-02-268268Actual
438530.002022-07-298228Budget
2786822.302024-05-2882113Actual
3057036.002024-08-288216Actual
1739123.102023-07-2982611Actual
102320.002022-04-288228Budget
37209135.002025-02-268214Actual
3438012.462024-11-2882211Actual
1574847.002023-06-298265Actual
893520.002022-11-298268Budget
201843.002022-05-298267Actual
3739533.002025-02-268216Actual
83460.002022-04-288217Budget
827940.002022-11-298265Actual
2935184.002024-07-288215Actual
142625.012023-04-2882211Actual
1514441.992023-05-298228Actual
2600918.002024-04-278216Actual
845540.002022-11-298236Budget
570920.002022-09-288263Budget
2952525.002024-07-288246Actual
1523623.102023-05-2982111Actual
195091.822023-09-2882212Actual
1712890.482023-07-298218Actual
2878227.362024-06-2882411Actual
2360895.002024-02-268213Actual
532060.002022-08-298217Budget
2172012.002023-12-278273Actual
15500117.002023-06-298213Actual
2569784.002024-04-278213Actual
178969.002023-08-298226Actual
2594958.002024-04-278265Actual
1360126.002023-04-288273Actual
556840.482022-08-298268Actual
2290925.002024-01-278216Actual
2399522.002024-02-268246Actual
22604100.002024-01-278213Actual
1898012.002023-09-288256Actual
1350798.002023-04-288213Actual
2222284.422023-12-278218Actual
915310.002022-12-278273Budget
477151.002022-08-298264Actual
3515038.002024-12-278236Actual
225475.012023-12-2782612Actual
882966.232022-11-298218Actual
1759968.002023-08-298263Actual
1389920.002023-04-288246Actual
31390115.002024-09-278213Actual
663338.962022-09-288228Actual
3609481.002025-01-278264Actual
775230.002022-10-298228Budget
28487127.002024-06-288217Actual
144072.892023-04-2882112Actual
15116110.172023-05-298218Actual
1181339.002023-02-268236Actual
452232.002022-08-298213Actual
1963163.002023-10-298263Actual
775332.902022-10-298228Actual
3564732.672024-12-2782611Actual
373050.002022-07-298215Budget
425848.002022-07-298267Actual
378750.002022-07-298265Budget
3455331.612024-11-2882112Actual
3918416.722025-03-2982212Actual
2813969.002024-06-288264Actual
9230.002022-04-288263Budget
405810.002022-07-298256Budget
1092250.002023-01-278217Budget
3328422.042024-10-2882311Actual
164753.952023-06-2982612Actual
3676412.462025-01-2782511Actual
3556026.292024-12-2782311Actual
738020.002022-10-298246Budget
709750.002022-10-298215Budget
3635220.002025-01-278256Actual
154102.892023-05-2982112Actual
172768.212023-07-2982211Actual
3889767.752025-03-298268Actual
1171730.002023-02-268216Budget
3192789.002024-09-278267Actual
288829.002022-06-298246Actual
3047776.002024-08-288215Actual
3175141.002024-09-278236Actual
762654.002022-10-298267Actual
1656760.002023-07-298263Actual
1609698.052023-06-298218Actual
29734137.452024-07-288218Actual
307371.002022-06-298217Actual
611430.002022-09-288216Budget
1431611.402023-04-2882411Actual
205112.892023-10-2982112Actual
1106150.002023-01-278218Budget
1562052.002023-06-298214Actual
1405268.002023-04-288267Actual
195403.952023-09-2882612Actual
1821960.172023-08-298268Actual
2765713.532024-05-2882511Actual
83351.002022-04-288217Actual
172343.002022-05-298236Actual
1878038.002023-09-288215Actual
12986.002022-05-298273Actual
266605.012024-04-2782612Actual
2446425.232024-02-2682611Actual
195754.002022-05-298217Actual
452340.002022-08-298213Budget
2162989.002023-12-278213Actual
1051350.002023-01-278265Budget
1591316.002023-06-298256Actual
245222.892024-02-2682112Actual
235193.952024-01-2782112Actual
3630041.002025-01-278236Actual
972425.002022-12-278266Actual
1485310.002023-05-298226Actual
1256370.002023-03-298214Budget
1975033.002023-10-298264Actual
1928224.162023-09-2882111Actual
644460.002022-09-288217Budget
203657.142023-10-2982311Actual
401029.002022-07-298246Actual
3753534.002025-02-268266Actual
1730311.402023-07-2982311Actual
1309729.002023-03-298266Actual
1881553.002023-09-288265Actual
1715637.452023-07-298228Actual
1765612.002023-08-298273Actual
340140.002022-07-298213Budget
1051442.002023-01-278265Actual
1289310.002023-03-298226Budget
2101222.002023-11-298246Actual
108130.002022-04-288268Budget
3668319.912025-01-2782211Actual
503914.002022-08-298226Actual
2021951.082023-10-298228Actual
50330.002022-04-288216Budget
1792436.002023-08-298236Actual
181820.002022-05-298256Budget
401130.002022-07-298246Budget
770464.722022-10-298218Actual
28050.002022-04-288264Budget
215725.012023-11-2982612Actual
2737076.002024-05-288267Actual
1064113.002023-01-278226Actual
1942419.912023-09-2882611Actual
234430.002022-06-298263Budget
1464160.002023-05-298214Actual
30384112.002024-08-288214Actual
1186025.002023-02-268246Actual
2677846.872024-04-2782613Actual
715750.002022-10-298265Budget
2727828.002024-05-288266Actual
957440.002022-12-278236Actual
172440.002022-05-298236Budget
35292102.002024-12-278217Actual
42240.002022-04-288265Actual
2112556.002023-11-298217Actual
3597567.002025-01-278263Actual
2543510.332024-03-2882411Actual
887638.962022-11-298228Actual
994250.002022-12-278218Budget
2411072.002024-02-268217Actual
2733595.002024-05-288217Actual
2540810.332024-03-2882311Actual
1251510.002023-03-298273Budget
3550543.312024-12-2782111Actual
728418.002022-10-298226Actual
116340.002022-05-298213Budget
1531814.592023-05-2982411Actual
1298932.002023-03-298246Actual
3183629.002024-09-278266Actual
3287537.002024-10-288236Actual
3067717.002024-08-288256Actual
1243720.002023-03-298263Budget
828050.002022-11-298265Budget
2340115.652024-01-2782411Actual
2285138.002024-01-278265Actual
1372358.002023-04-288215Actual
789240.002022-11-298213Budget
411830.002022-07-298266Budget
1629814.592023-06-2982411Actual
3088860.172024-08-288228Actual
3216027.362024-09-2782311Actual
1482626.002023-05-298216Actual
597359.002022-09-288215Actual
3080279.002024-08-288267Actual
3685427.362025-01-2782112Actual
3544773.812024-12-278268Actual
3541363.202024-12-278228Actual
17564114.002023-08-298213Actual
962021.002022-12-278246Actual
2216464.002023-12-278267Actual
1262450.002023-03-298264Budget
3201373.812024-09-278228Actual
1476835.002023-05-298265Actual
3109636.932024-08-2882611Actual
2045314.592023-10-2982611Actual
340038.002022-07-298213Actual
2269625.002024-01-278273Actual
2301619.002024-01-278256Actual
260366.002024-04-278226Actual
2242315.652023-12-2782411Actual
2834547.002024-06-288236Actual
2385647.002024-02-268265Actual
3402527.002024-11-288246Actual
2473012.002024-03-288273Actual
2944432.002024-07-288216Actual
2591467.002024-04-278215Actual
901536.002022-12-278213Actual
1777638.002023-08-298215Actual
2802073.002024-06-288263Actual
3180317.002024-09-278256Actual
3009049.702024-07-2882612Actual
2976261.692024-07-288228Actual
980464.002022-12-278217Actual
2370012.002024-02-268273Actual
1800824.002023-08-298266Actual
3098043.312024-08-2882111Actual
2275934.002024-01-278264Actual
2133818.842023-11-2982111Actual
3780440.122025-02-2682111Actual
209750.002022-05-298218Budget
3373122.002024-11-288273Actual
807973.002022-11-298214Actual
3854530.002025-03-298216Actual
3812432.832025-02-2682113Actual
2611613.002024-04-278256Actual
3325720.972024-10-2882211Actual
284240.002022-06-298236Budget
1294140.002023-03-298236Budget
650651.002022-09-288267Actual
508840.002022-08-298236Budget
1068940.002023-01-278236Budget
1342555.632023-03-298268Actual
204199.272023-10-2982511Actual
1138610.002023-02-268273Budget
29641109.002024-07-288217Actual
3317173.812024-10-288268Actual
3909843.312025-03-2982611Actual
1289212.002023-03-298226Actual
3921861.402025-03-2982612Actual
2633166.232024-04-278228Actual
274530.002022-06-298216Budget
326232.902022-06-298228Actual
3177722.002024-09-278246Actual
158336.002023-06-298226Actual
1768450.002023-08-298214Actual
1204653.002023-02-268217Actual
1176410.002023-02-268226Budget
55110.002022-04-288226Budget
1005120.002022-12-278268Budget
3865221.002025-03-298256Actual
477050.002022-08-298264Budget
813950.002022-11-298264Actual
3895546.502025-03-2982111Actual
38835135.932025-03-298218Actual
3671026.292025-01-2782311Actual
3106227.362024-08-2882411Actual
38359129.002025-03-298214Actual
3385272.002024-11-288215Actual
2573261.002024-04-278263Actual
939753.002022-12-278265Actual
1362947.002023-04-288214Actual
934046.002022-12-278215Actual
35385134.422024-12-278218Actual
1697828.002023-07-298266Actual
3062535.002024-08-288236Actual
38742114.002025-03-298217Actual
1719052.602023-07-298268Actual
589450.002022-09-288264Budget
1806576.002023-08-298217Actual
2499834.002024-03-288236Actual
396440.002022-07-298236Budget
2364352.002024-02-268263Actual
3379469.002024-11-288264Actual
3697346.872025-01-2782113Actual
1971655.002023-10-298214Actual
3313760.172024-10-288228Actual
3130145.112024-08-2882213Actual
27985114.002024-06-288213Actual
1936411.402023-09-2882411Actual
733340.002022-10-298236Actual
630610.002022-09-288256Budget
2178229.002023-12-278264Actual
1223428.352023-02-268228Actual
1190720.002023-02-268256Budget
3358267.922024-10-2882613Actual
882850.002022-11-298218Budget
2485041.002024-03-288215Actual
2013345.002023-10-298267Actual
2234124.162023-12-2782111Actual
2239613.532023-12-2782311Actual
2923027.002024-07-288273Actual
64730.002022-04-288246Budget
372948.002022-07-298215Actual
122129.002022-05-298263Actual
933950.002022-12-278215Budget
444330.002022-07-298268Budget
293620.002022-06-298256Budget
184783.952023-08-2982112Actual
1565540.002023-06-298264Actual
2031025.232023-10-2982111Actual
597450.002022-09-288215Budget
1331782.902023-03-298218Actual
3449549.702024-11-2882611Actual
1665270.002023-07-298214Actual
3221411.402024-09-2782511Actual
1190813.002023-02-268256Actual
1084233.002023-01-278266Actual
1781148.002023-08-298265Actual
781331.382022-10-298268Actual
1919055.632023-09-288228Actual
386637.002022-07-298216Actual
1110930.002023-01-278228Budget
2609016.002024-04-278246Actual
433750.002022-07-298218Budget
1270461.002023-03-298215Actual
2128049.572023-11-298268Actual
245813.952024-02-2682612Actual
242210.002022-06-298273Actual
3029969.002024-08-288263Actual
1059330.002023-01-278216Budget
3532784.002024-12-278267Actual
3638529.002025-01-278266Actual
3603220.002025-01-278273Actual
2721930.002024-05-288246Actual
242310.002022-06-298273Budget
1303622.002023-03-298256Actual
1488131.002023-05-298236Actual
163255.012023-06-2982511Actual
2698968.002024-05-288264Actual
1005248.052022-12-278268Actual
1210839.002023-02-268267Actual
266265.012024-04-2782112Actual
2683599.002024-05-288213Actual
391510.002022-07-298226Budget
3624543.002025-01-278216Actual
2769136.932024-05-2882611Actual
926156.002022-12-278264Actual
183863.952023-08-2982511Actual
1505865.002023-05-298267Actual
34233134.422024-11-288218Actual
1493315.002023-05-298256Actual
2526151.082024-03-288228Actual
1395825.002023-04-288266Actual
31985137.452024-09-278218Actual
1414038.962023-04-288228Actual
742811.002022-10-298256Actual
2281750.002024-01-278215Actual
3417563.002024-11-288267Actual
3594188.002025-01-278213Actual
3862622.002025-03-298246Actual
3482464.002024-12-278263Actual
255532.892024-03-2882112Actual
3035626.002024-08-288273Actual
3276281.002024-10-288265Actual
3172311.002024-09-278226Actual
1703568.002023-07-298217Actual
28147.002022-04-288264Actual
1910474.002023-09-288267Actual
3245741.602024-09-2782613Actual
518218.002022-08-298256Actual
738127.002022-10-298246Actual
3408326.002024-11-288266Actual
396339.002022-07-298236Actual
2304927.002024-01-278266Actual
1037750.002023-01-278264Budget
1959796.002023-10-298213Actual
425740.002022-07-298267Budget
1256266.002023-03-298214Actual
3848784.002025-03-298265Actual
2184056.002023-12-278215Actual
75331.002022-04-288266Actual
334317.142024-10-2882212Actual
3703245.112025-01-2782613Actual
875050.002022-11-298267Budget
2148115.652023-11-2982611Actual
255801.822024-03-2882212Actual
321487.452022-06-298218Actual
3523529.002024-12-278266Actual
2831710.002024-06-288226Actual
288930.002022-06-298246Budget
1019020.002023-01-278263Budget
1117043.512023-01-278268Actual
695970.002022-10-298214Budget
167414.002022-05-298226Actual
36060137.002025-01-278214Actual
1995632.002023-10-298236Actual
683330.002022-10-298263Budget
3656363.202025-01-278228Actual
3405118.002024-11-288256Actual
3142562.002024-09-278263Actual
344619.272024-11-2882511Actual
2212963.002023-12-278217Actual
3305179.002024-10-288267Actual
193377.142023-09-2882311Actual
201740.002022-05-298267Budget
3794634.802025-02-2682611Actual
3494483.002024-12-278264Actual
1998220.002023-10-298246Actual
193919.272023-09-2882511Actual
2494322.002024-03-288216Actual
75230.002022-04-288266Budget
1196627.002023-02-268266Actual
1098251.002023-01-278267Actual
2207225.002023-12-278266Actual
3903736.932025-03-2982411Actual
762550.002022-10-298267Budget
1237540.002023-03-298213Budget
2039214.592023-10-2982411Actual
3815141.602025-02-2682213Actual
603647.002022-09-288265Actual
3051268.002024-08-288265Actual
1815882.902023-08-298218Actual
728520.002022-10-298226Budget
2106827.002023-11-298266Actual
3585148.622024-12-2782213Actual
1411298.052023-04-288218Actual
1163854.002023-02-268265Actual
3169636.002024-09-278216Actual
1218750.002023-02-268218Budget
1818638.962023-08-298228Actual
2000813.002023-10-298256Actual
1336530.002023-03-298228Budget
3346548.632024-10-2882612Actual
3512213.002024-12-278226Actual
3115436.932024-08-2882112Actual
2606429.002024-04-278236Actual
265332.892024-04-2782511Actual
2245625.232023-12-2782611Actual
3230535.872024-09-2782112Actual
3154568.002024-09-278264Actual
3251498.002024-10-288213Actual
234521.002022-06-298263Actual
470970.002022-08-298214Budget
274431.002022-06-298216Actual
1309630.002023-03-298266Budget
2402118.002024-02-268256Actual
508734.002022-08-298236Actual
2009874.002023-10-298217Actual
195860.002022-05-298217Budget
148660.002022-05-298215Budget
1149648.002023-02-268264Actual
636530.002022-09-288266Budget
2420288.962024-02-268218Actual
986440.002022-12-278267Actual
742710.002022-10-298256Budget
300567.142024-07-2882212Actual
966710.002022-12-278256Budget
3426181.392024-11-288228Actual
2142015.652023-11-2982411Actual
38239107.002025-03-298213Actual
1980847.002023-10-298215Actual
2087352.002023-11-298265Actual
3002834.802024-07-2882112Actual
2579119.002024-04-278273Actual
134770.002022-05-298214Budget
220646.542022-05-298268Actual
2760337.992024-05-2882311Actual
1303520.002023-03-298256Budget
2904867.922024-06-2882213Actual
326320.002022-06-298228Budget
1262552.002023-03-298264Actual
1013135.002023-01-278213Actual
616315.002022-09-288226Actual
2382151.002024-02-268215Actual
1990127.002023-10-298216Actual
1502384.002023-05-298217Actual
247082.002022-06-298214Actual
3292714.002024-10-288256Actual
30767102.002024-08-288217Actual
29138113.002024-07-288213Actual
1130820.002023-02-268263Budget
3103533.742024-08-2882311Actual
803110.002022-11-298273Budget
715845.002022-10-298265Actual
3827460.002025-03-298263Actual
1284530.002023-03-298216Budget
2789567.922024-05-2882213Actual
36149.002022-04-288215Actual
3747629.002025-02-268246Actual
26303155.632024-04-278218Actual
850220.002022-11-298246Budget
30860170.782024-08-288218Actual
485050.002022-08-298215Budget
524130.002022-08-298266Budget
27928.002022-06-298226Actual
433663.202022-07-298218Actual
1157650.002023-02-268215Budget
245491.822024-02-2682212Actual
2136610.332023-11-2982211Actual
378859.002022-07-298265Actual
89441.002022-04-288267Actual
214443.512022-05-298228Actual
2852271.002024-06-288267Actual
2116051.002023-11-298267Actual
129910.002022-05-298273Budget
3461557.142024-11-2882612Actual
3260634.002024-10-288273Actual
3898320.972025-03-2982211Actual
2505010.002024-03-288256Actual
1517848.052023-05-298268Actual
3355043.362024-10-2882213Actual
3730286.002025-02-268215Actual
3017552.132024-07-2882213Actual
3254959.002024-10-288263Actual
18568120.002023-09-288213Actual
2314173.002024-01-278267Actual
3712483.002025-02-268263Actual
37592101.002025-02-268217Actual
2334712.462024-01-2782211Actual
3877773.002025-03-298267Actual
2201322.002023-12-278246Actual
2647914.592024-04-2782311Actual
1064010.002023-01-278226Budget
1797610.002023-08-298256Actual
174491.822023-07-2982112Actual
1600373.002023-06-298217Actual
470868.002022-08-298214Actual
1892830.002023-09-288236Actual
723638.002022-10-298216Actual
187925.002022-05-298266Actual
24638106.002024-03-288213Actual
2103816.002023-11-298256Actual
840716.002022-11-298226Actual
952420.002022-12-278226Budget
2624371.002024-04-278267Actual
1490718.002023-05-298246Actual
3901020.972025-03-2982311Actual
3500295.002024-12-278215Actual
243498.212024-02-2682211Actual
1827719.912023-08-2982111Actual
611531.002022-09-288216Actual
1724820.972023-07-2982111Actual
2440315.652024-02-2682411Actual
284143.002022-06-298236Actual
1031762.002023-01-278214Actual
2372864.002024-02-268214Actual
36260.002022-04-288215Budget
2124655.632023-11-298228Actual
29258110.002024-07-288214Actual
2296429.002024-01-278236Actual
1237436.002023-03-298213Actual
484960.002022-08-298215Actual
1026910.002023-01-278273Actual
2139316.722023-11-2982311Actual
3860044.002025-03-298236Actual
625933.002022-09-288246Actual
354011.002022-07-298273Actual
162632.002022-05-298216Actual
1678053.002023-07-298265Actual
650540.002022-09-288267Budget
299537.002022-06-298266Actual
358870.002022-07-298214Actual
1868863.002023-09-288214Actual
405716.002022-07-298256Actual
868751.002022-11-298217Actual
1535223.102023-05-2982611Actual
3868534.002025-03-298266Actual
31893106.002024-09-278217Actual
491247.002022-08-298265Actual
893629.872022-11-298268Actual
621240.002022-09-288236Budget
1901227.002023-09-288266Actual
31510121.002024-09-278214Actual
1026810.002023-01-278273Budget
3160380.002024-09-278215Actual
1835911.402023-08-2982411Actual
1771839.002023-08-298264Actual
1674553.002023-07-298215Actual
203387.142023-10-2982211Actual
658576.842022-09-288218Actual
1354271.002023-04-288263Actual
907530.002022-12-278263Budget
33759108.002024-11-288214Actual
3673724.162025-01-2782411Actual
1336441.992023-03-298228Actual
564740.002022-09-288213Budget
2949944.002024-07-288236Actual
2479229.002024-03-288264Actual
3930366.172025-03-2982213Actual
2174856.002023-12-278214Actual
1073733.002023-01-278246Actual
821852.002022-11-298215Actual
2071814.002023-11-298273Actual
89340.002022-04-288267Budget
709843.002022-10-298215Actual
205381.822023-10-2982212Actual
1559217.002023-06-298273Actual
2823273.002024-06-288265Actual
1116930.002023-01-278268Budget
3927636.342025-03-2982113Actual
1124840.002023-02-268213Budget
677340.002022-10-298213Budget
701850.002022-10-298264Budget
219598.002023-12-278226Actual
299430.002022-06-298266Budget
1196730.002023-02-268266Budget
578710.002022-09-288273Budget
2620892.002024-04-278217Actual
113876.002023-02-268273Actual
1229630.002023-02-268268Budget
503810.002022-08-298226Budget
2529554.112024-03-288268Actual
2019195.022023-10-298218Actual
332245.022022-06-298268Actual
854921.002022-11-298256Actual
2671822.302024-04-2782113Actual
531948.002022-08-298217Actual
2650613.532024-04-2782411Actual
20626106.002023-11-298213Actual
518110.002022-08-298256Budget
1401756.002023-04-288217Actual
386730.002022-07-298216Budget
789333.002022-11-298213Actual
1553556.002023-06-298263Actual
346220.002022-07-298263Budget
313639.002022-06-298267Actual
2083950.002023-11-298215Actual
148568.002022-05-298215Actual
1387324.002023-04-288236Actual
365050.002022-07-298264Budget
134662.002022-05-298214Actual
3470048.622024-11-2882213Actual
3845272.002025-03-298215Actual
2774939.062024-05-2882112Actual
60040.002022-04-288236Budget
2193222.002023-12-278216Actual
167510.002022-05-298226Budget
2326145.022024-01-278268Actual
957340.002022-12-278236Budget
185115.012023-08-2982612Actual
2884328.422024-06-2882611Actual
193105.012023-09-2882211Actual
102238.962022-04-288228Actual
69316.002022-04-288256Actual
2423049.572024-02-268228Actual
3290127.002024-10-288246Actual
37684129.872025-02-268218Actual
1186130.002023-02-268246Budget
3334532.672024-10-2882611Actual
354110.002022-07-298273Budget
2585453.002024-04-278264Actual
21218113.202023-11-298218Actual
3065120.002024-08-288246Actual
2872814.592024-06-2882211Actual
723740.002022-10-298216Budget
22170.002022-04-288214Budget
2581977.002024-04-278214Actual
50238.002022-04-288216Actual
1317650.002023-03-298217Budget
3839467.002025-03-298264Actual
1342630.002023-03-298268Budget
625830.002022-09-288246Budget
3473239.852024-11-2882613Actual
874948.002022-11-298267Actual
313540.002022-06-298267Budget
807870.002022-11-298214Budget
795326.002022-11-298263Actual
2514087.002024-03-288217Actual
556730.002022-08-298268Budget
1992810.002023-10-298226Actual
97550.002022-04-288218Budget
3833118.002025-03-298273Actual
154740.002022-05-298265Budget
2225043.512023-12-278228Actual
3282041.002024-10-288216Actual
1603866.002023-06-298267Actual
3340329.482024-10-2882112Actual
2467364.002024-03-288263Actual
1694513.002023-07-298256Actual
2754851.822024-05-2882111Actual
2843032.002024-06-288266Actual
3284710.002024-10-288226Actual
2272460.002024-01-278214Actual
2025263.202023-10-298268Actual
781420.002022-10-298268Budget
37089125.002025-02-268213Actual
513530.002022-08-298246Budget
252850.002022-06-298264Budget
162730.002022-05-298216Budget
234285.012024-01-2782511Actual
3558725.232024-12-2782411Actual
683230.002022-10-298263Actual
466012.002022-08-298273Actual
3785933.742025-02-2682311Actual
2929363.002024-07-288264Actual
962120.002022-12-278246Budget
2713829.002024-05-288216Actual
3443427.362024-11-2882411Actual
1984338.002023-10-298265Actual
3322953.952024-10-2882111Actual
770550.002022-10-298218Budget
1887321.002023-09-288216Actual
1276636.002023-03-298265Actual
756660.002022-10-298217Budget
2337413.532024-01-2782311Actual
1124945.002023-02-268213Actual
1078420.002023-01-278256Budget
458321.002022-08-298263Actual
2947111.002024-07-288226Actual
524032.002022-08-298266Actual
583479.002022-09-288214Actual
2508327.002024-03-288266Actual

Generated 2025-05-28 17:58:17.907 UTC