[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 1000   

771 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2391432.002024-02-268216Actual
33017115.002024-10-288217Actual
1392515.002023-04-288256Actual
3014820.552024-07-2882113Actual
1073733.002023-01-278246Actual
1942419.912023-09-2882611Actual
3700052.132025-01-2782213Actual
177028.002022-05-298246Actual
2184056.002023-12-278215Actual
3742211.002025-02-268226Actual
300567.142024-07-2882212Actual
518218.002022-08-298256Actual
3317173.812024-10-288268Actual
2124655.632023-11-298228Actual
683230.002022-10-298263Actual
3221411.402024-09-2782511Actual
1833211.402023-08-2982311Actual
256122.892024-03-2882612Actual
677340.002022-10-298213Budget
2944432.002024-07-288216Actual
742710.002022-10-298256Budget
3160380.002024-09-278215Actual
2166366.002023-12-278263Actual
181820.002022-05-298256Budget
332245.022022-06-298268Actual
2733595.002024-05-288217Actual
1204653.002023-02-268217Actual
775332.902022-10-298228Actual
1461312.002023-05-298273Actual
3930366.172025-03-2982213Actual
1800824.002023-08-298266Actual
2514087.002024-03-288217Actual
2337413.532024-01-2782311Actual
163255.012023-06-2982511Actual
326232.902022-06-298228Actual
1600373.002023-06-298217Actual
1181339.002023-02-268236Actual
3385272.002024-11-288215Actual
3002834.802024-07-2882112Actual
1251414.002023-03-298273Actual
214443.512022-05-298228Actual
2071814.002023-11-298273Actual
621140.002022-09-288236Actual
3724491.002025-02-268264Actual
1084233.002023-01-278266Actual
972425.002022-12-278266Actual
164753.952023-06-2982612Actual
3210549.702024-09-2782111Actual
3230535.872024-09-2782112Actual
378750.002022-07-298265Budget
1256266.002023-03-298214Actual
1317550.002023-03-298217Actual
2993630.552024-07-2882411Actual
625933.002022-09-288246Actual
242310.002022-06-298273Budget
669330.002022-09-288268Budget
901536.002022-12-278213Actual
1176520.002023-02-268226Actual
3848784.002025-03-298265Actual
3098043.312024-08-2882111Actual
3918416.722025-03-2982212Actual
35385134.422024-12-278218Actual
83351.002022-04-288217Actual
1881553.002023-09-288265Actual
2938666.002024-07-288265Actual
850322.002022-11-298246Actual
1157650.002023-02-268215Budget
1998220.002023-10-298246Actual
770464.722022-10-298218Actual
89340.002022-04-288267Budget
9329.002022-04-288263Actual
193919.272023-09-2882511Actual
174491.822023-07-2982112Actual
3603220.002025-01-278273Actual
122129.002022-05-298263Actual
2000813.002023-10-298256Actual
3154568.002024-09-278264Actual
578612.002022-09-288273Actual
1059330.002023-01-278216Budget
50238.002022-04-288216Actual
3334532.672024-10-2882611Actual
1992810.002023-10-298226Actual
1476835.002023-05-298265Actual
2290925.002024-01-278216Actual
27985114.002024-06-288213Actual
2502419.002024-03-288246Actual
1360126.002023-04-288273Actual
2721930.002024-05-288246Actual
2955116.002024-07-288256Actual
2872814.592024-06-2882211Actual
255801.822024-03-2882212Actual
2677846.872024-04-2782613Actual
55013.002022-04-288226Actual
1892830.002023-09-288236Actual
2019195.022023-10-298218Actual
3328422.042024-10-2882311Actual
1615867.752023-06-298268Actual
845640.002022-11-298236Actual
225475.012023-12-2782612Actual
3541363.202024-12-278228Actual
89441.002022-04-288267Actual
2198735.002023-12-278236Actual
2432117.782024-02-2682111Actual
116340.002022-05-298213Budget
2839720.002024-06-288256Actual
887638.962022-11-298228Actual
470868.002022-08-298214Actual
3059717.002024-08-288226Actual
1603866.002023-06-298267Actual
1505865.002023-05-298267Actual
1467533.002023-05-298264Actual
3088860.172024-08-288228Actual
3092290.482024-08-288268Actual
37592101.002025-02-268217Actual
1562052.002023-06-298214Actual
31893106.002024-09-278217Actual
1656760.002023-07-298263Actual
2904867.922024-06-2882213Actual
1414038.962023-04-288228Actual
1013135.002023-01-278213Actual
1298932.002023-03-298246Actual
636423.002022-09-288266Actual
875050.002022-11-298267Budget
3788634.802025-02-2682411Actual
1797610.002023-08-298256Actual
9943104.112022-12-278218Actual
372948.002022-07-298215Actual
650651.002022-09-288267Actual
419745.002022-07-298217Actual
332130.002022-06-298268Budget
28050.002022-04-288264Budget
2475863.002024-03-288214Actual
2745691.992024-05-288228Actual
1117043.512023-01-278268Actual
658450.002022-09-288218Budget
36442118.002025-01-278217Actual
162632.002022-05-298216Actual
1485310.002023-05-298226Actual
80309.002022-11-298273Actual
3355043.362024-10-2882213Actual
3615289.002025-01-278215Actual
2299017.002024-01-278246Actual
3627211.002025-01-278226Actual
3340329.482024-10-2882112Actual
2139316.722023-11-2982311Actual
154102.892023-05-2982112Actual
175075.012023-07-2982612Actual
748725.002022-10-298266Actual
1405268.002023-04-288267Actual
2396933.002024-02-268236Actual
444445.022022-07-298268Actual
3747629.002025-02-268246Actual
12986.002022-05-298273Actual
1719052.602023-07-298268Actual
803110.002022-11-298273Budget
3685427.362025-01-2782112Actual
3753534.002025-02-268266Actual
723740.002022-10-298216Budget
3523529.002024-12-278266Actual
3665558.212025-01-2782111Actual
25233105.632024-03-288218Actual
154435.012023-05-2982612Actual
31510121.002024-09-278214Actual
1523623.102023-05-2982111Actual
1910474.002023-09-288267Actual
1069040.002023-01-278236Actual
307460.002022-06-298217Budget
2529554.112024-03-288268Actual
821750.002022-11-298215Budget
550746.542022-08-298228Actual
22062.002022-04-288214Actual
1331650.002023-03-298218Budget
245491.822024-02-2682212Actual
2296429.002024-01-278236Actual
3041989.002024-08-288264Actual
42140.002022-04-288265Budget
30384112.002024-08-288214Actual
1395825.002023-04-288266Actual
1959796.002023-10-298213Actual
738020.002022-10-298246Budget
2103816.002023-11-298256Actual
22170.002022-04-288214Budget
3703245.112025-01-2782613Actual
980464.002022-12-278217Actual
38742114.002025-03-298217Actual
33759108.002024-11-288214Actual
1565540.002023-06-298264Actual
2698968.002024-05-288264Actual
999157.142022-12-278228Actual
3461557.142024-11-2882612Actual
1821960.172023-08-298268Actual
452232.002022-08-298213Actual
466110.002022-08-298273Budget
2674566.172024-04-2782213Actual
2382151.002024-02-268215Actual
2549519.912024-03-2882611Actual
2093123.002023-11-298216Actual
1229630.002023-02-268268Budget
2133818.842023-11-2982111Actual
2025263.202023-10-298268Actual
29138113.002024-07-288213Actual
378859.002022-07-298265Actual
3647783.002025-01-278267Actual
2411072.002024-02-268217Actual
2334712.462024-01-2782211Actual
1059234.002023-01-278216Actual
1739123.102023-07-2982611Actual
152643.952023-05-2982211Actual
3921861.402025-03-2982612Actual
205112.892023-10-2982112Actual
3780440.122025-02-2682111Actual
2473012.002024-03-288273Actual
3103533.742024-08-2882311Actual
1106150.002023-01-278218Budget
1149750.002023-02-268264Budget
962120.002022-12-278246Budget
444330.002022-07-298268Budget
2713829.002024-05-288216Actual
299537.002022-06-298266Actual
1243622.002023-03-298263Actual
2304927.002024-01-278266Actual
3638529.002025-01-278266Actual
386637.002022-07-298216Actual
1243720.002023-03-298263Budget
1210839.002023-02-268267Actual
2009874.002023-10-298217Actual
2360895.002024-02-268213Actual
274431.002022-06-298216Actual
3397111.002024-11-288226Actual
102238.962022-04-288228Actual
365145.002022-07-298264Actual
1609698.052023-06-298218Actual
3730286.002025-02-268215Actual
2875526.292024-06-2882311Actual
1251510.002023-03-298273Budget
3909843.312025-03-2982611Actual
860930.002022-11-298266Budget
3762687.002025-02-268267Actual
187830.002022-05-298266Budget
966812.002022-12-278256Actual
102320.002022-04-288228Budget
1336441.992023-03-298228Actual
756660.002022-10-298217Budget
34140111.002024-11-288217Actual
986440.002022-12-278267Actual
2708056.002024-05-288265Actual
2326145.022024-01-278268Actual
1733016.722023-07-2982411Actual
621240.002022-09-288236Budget
3582424.062024-12-2782113Actual
1827719.912023-08-2982111Actual
733340.002022-10-298236Actual
3388677.002024-11-288265Actual
279310.002022-06-298226Budget
2201322.002023-12-278246Actual
2222284.422023-12-278218Actual
386730.002022-07-298216Budget
28487127.002024-06-288217Actual
1084330.002023-01-278266Budget
3251498.002024-10-288213Actual
167510.002022-05-298226Budget
3609481.002025-01-278264Actual
926156.002022-12-278264Actual
756575.002022-10-298217Actual
144341.822023-04-2882212Actual
1098251.002023-01-278267Actual
321550.002022-06-298218Budget
1092250.002023-01-278217Budget
28105141.002024-06-288214Actual
2958429.002024-07-288266Actual
1488131.002023-05-298236Actual
220530.002022-05-298268Budget
288930.002022-06-298246Budget
1026810.002023-01-278273Budget
2136610.332023-11-2982211Actual
1289212.002023-03-298226Actual
775230.002022-10-298228Budget
3443427.362024-11-2882411Actual
228540.002022-06-298213Budget
2843032.002024-06-288266Actual
140744.002022-05-298264Actual
3889767.752025-03-298268Actual
658576.842022-09-288218Actual
3408326.002024-11-288266Actual
27928.002022-06-298226Actual
2650613.532024-04-2782411Actual
701850.002022-10-298264Budget
2600918.002024-04-278216Actual
195754.002022-05-298217Actual
203387.142023-10-2982211Actual
1143470.002023-02-268214Budget
116241.002022-05-298213Actual
2228346.542023-12-278268Actual
513530.002022-08-298246Budget
64730.002022-04-288246Budget
1138610.002023-02-268273Budget
1372358.002023-04-288215Actual
16532102.002023-07-298213Actual
3597567.002025-01-278263Actual
172768.212023-07-2982211Actual
3426181.392024-11-288228Actual
215725.012023-11-2982612Actual
1806576.002023-08-298217Actual
1866013.002023-09-288273Actual
34233134.422024-11-288218Actual
2606429.002024-04-278236Actual
168658.002023-07-298226Actual
1434915.652023-04-2882611Actual
1895415.002023-09-288246Actual
1229537.452023-02-268268Actual
807973.002022-11-298214Actual
1815882.902023-08-298218Actual
3394438.002024-11-288216Actual
1223530.002023-02-268228Budget
882850.002022-11-298218Budget
3130145.112024-08-2882213Actual
9230.002022-04-288263Budget
1594622.002023-06-298266Actual
30767102.002024-08-288217Actual
148660.002022-05-298215Budget
2216464.002023-12-278267Actual
2508327.002024-03-288266Actual
2870053.952024-06-2882111Actual
3180317.002024-09-278256Actual
1186025.002023-02-268246Actual
2581977.002024-04-278214Actual
1531814.592023-05-2982411Actual
589538.002022-09-288264Actual
2364352.002024-02-268263Actual
3482464.002024-12-278263Actual
1781148.002023-08-298265Actual
401029.002022-07-298246Actual
1529110.332023-05-2982311Actual
299430.002022-06-298266Budget
3673724.162025-01-2782411Actual
1303622.002023-03-298256Actual
2774939.062024-05-2882112Actual
2526151.082024-03-288228Actual
1473356.002023-05-298215Actual
1354271.002023-04-288263Actual
201740.002022-05-298267Budget
326320.002022-06-298228Budget
266265.012024-04-2782112Actual
1724820.972023-07-2982111Actual
3517622.002024-12-278246Actual
907530.002022-12-278263Budget
1389920.002023-04-288246Actual
3865221.002025-03-298256Actual
2807726.002024-06-288273Actual
260860.002022-06-298215Budget
1110841.992023-01-278228Actual
2985452.892024-07-2882111Actual
2923027.002024-07-288273Actual
3035626.002024-08-288273Actual
3017552.132024-07-2882213Actual
358870.002022-07-298214Actual
1792436.002023-08-298236Actual
477050.002022-08-298264Budget
20626106.002023-11-298213Actual
1051350.002023-01-278265Budget
926050.002022-12-278264Budget
2116051.002023-11-298267Actual
2414454.002024-02-268267Actual
1110930.002023-01-278228Budget
401130.002022-07-298246Budget
2420288.962024-02-268218Actual
1163750.002023-02-268265Budget
644460.002022-09-288217Budget
3051268.002024-08-288265Actual
2687080.002024-05-288263Actual
1455668.002023-05-298263Actual
411830.002022-07-298266Budget
636530.002022-09-288266Budget
887730.002022-11-298228Budget
252942.002022-06-298264Actual
219598.002023-12-278226Actual
2896344.382024-06-2882612Actual
1270461.002023-03-298215Actual
1078320.002023-01-278256Actual
1683832.002023-07-298216Actual
2101222.002023-11-298246Actual
952420.002022-12-278226Budget
313540.002022-06-298267Budget
3857217.002025-03-298226Actual
630610.002022-09-288256Budget
2754851.822024-05-2882111Actual
2535325.232024-03-2882111Actual
762550.002022-10-298267Budget
3898320.972025-03-2982211Actual
3449549.702024-11-2882611Actual
438530.002022-07-298228Budget
122030.002022-05-298263Budget
225141.822023-12-2782112Actual
235193.952024-01-2782112Actual
3405118.002024-11-288256Actual
695863.002022-10-298214Actual
583570.002022-09-288214Budget
187925.002022-05-298266Actual
939753.002022-12-278265Actual
433750.002022-07-298218Budget
1276550.002023-03-298265Budget
452340.002022-08-298213Budget
663338.962022-09-288228Actual
677245.002022-10-298213Actual
3570539.062024-12-2782112Actual
24638106.002024-03-288213Actual
204199.272023-10-2982511Actual
1031762.002023-01-278214Actual
1928224.162023-09-2882111Actual
3573316.722024-12-2782212Actual
611430.002022-09-288216Budget
346323.002022-07-298263Actual
266605.012024-04-2782612Actual
2997033.742024-07-2882611Actual
3254959.002024-10-288263Actual
228440.002022-06-298213Actual
1019125.002023-01-278263Actual
1309729.002023-03-298266Actual
1323750.002023-03-298267Actual
2823273.002024-06-288265Actual
142625.012023-04-2882211Actual
97478.362022-04-288218Actual
378329.272025-02-2682211Actual
3733770.002025-02-268265Actual
3367459.002024-11-288263Actual
1294236.002023-03-298236Actual
957440.002022-12-278236Actual
1860358.002023-09-288263Actual
172440.002022-05-298236Budget
701946.002022-10-298264Actual
1362947.002023-04-288214Actual
177130.002022-05-298246Budget
229366.002024-01-278226Actual
813850.002022-11-298264Budget
1037750.002023-01-278264Budget
2990932.672024-07-2882311Actual
2813969.002024-06-288264Actual
3331120.972024-10-2882411Actual
195860.002022-05-298217Budget
391418.002022-07-298226Actual
874948.002022-11-298267Actual
2225043.512023-12-278228Actual
214520.002022-05-298228Budget
425740.002022-07-298267Budget
1514441.992023-05-298228Actual
781420.002022-10-298268Budget
288097.142024-06-2882511Actual
1662428.002023-07-298273Actual
986350.002022-12-278267Budget
3340.002022-04-288213Budget
477151.002022-08-298264Actual
1098150.002023-01-278267Budget
1588718.002023-06-298246Actual
2760337.992024-05-2882311Actual
158336.002023-06-298226Actual
134770.002022-05-298214Budget
293620.002022-06-298256Budget
2505010.002024-03-288256Actual
2757617.782024-05-2882211Actual
1777638.002023-08-298215Actual
28147.002022-04-288264Actual
2683599.002024-05-288213Actual
947640.002022-12-278216Budget
2569784.002024-04-278213Actual
3632626.002025-01-278246Actual
1157558.002023-02-268215Actual
920072.002022-12-278214Actual
2769136.932024-05-2882611Actual
2763028.422024-05-2882411Actual
3745034.002025-02-268236Actual
583479.002022-09-288214Actual
1303520.002023-03-298256Budget
380327.142025-02-2682212Actual
715845.002022-10-298265Actual
3133345.112024-08-2882613Actual
1668735.002023-07-298264Actual
3515038.002024-12-278236Actual
2021951.082023-10-298228Actual
1237540.002023-03-298213Budget
2585453.002024-04-278264Actual
2207225.002023-12-278266Actual
2440315.652024-02-2682411Actual
138458.002023-04-288226Actual
1428915.652023-04-2882311Actual
3470048.622024-11-2882213Actual
2236910.332023-12-2782211Actual
1218750.002023-02-268218Budget
253813.952024-03-2882211Actual
1786932.002023-08-298216Actual
31390115.002024-09-278213Actual
532060.002022-08-298217Budget
3057036.002024-08-288216Actual
3697346.872025-01-2782113Actual
3071025.002024-08-288266Actual
3488127.002024-12-278273Actual
1535223.102023-05-2982611Actual
1401756.002023-04-288217Actual
26955106.002024-05-288214Actual
1984338.002023-10-298265Actual
2128049.572023-11-298268Actual
2837125.002024-06-288246Actual
1694513.002023-07-298256Actual
589450.002022-09-288264Budget
203657.142023-10-2982311Actual
578710.002022-09-288273Budget
3172311.002024-09-278226Actual
245813.952024-02-2682612Actual
597450.002022-09-288215Budget
3242464.412024-09-2782213Actual
1990127.002023-10-298216Actual
3503756.002024-12-278265Actual
185115.012023-08-2982612Actual
3624543.002025-01-278216Actual
354110.002022-07-298273Budget
3080279.002024-08-288267Actual
3509529.002024-12-278216Actual
50330.002022-04-288216Budget
1502384.002023-05-298217Actual
405716.002022-07-298256Actual
2499834.002024-03-288236Actual
3163876.002024-09-278265Actual
220646.542022-05-298268Actual
1586133.002023-06-298236Actual
2372864.002024-02-268214Actual
1872239.002023-09-288264Actual
1176410.002023-02-268226Budget
162730.002022-05-298216Budget
466012.002022-08-298273Actual
907425.002022-12-278263Actual
966710.002022-12-278256Budget
293517.002022-06-298256Actual
22604100.002024-01-278213Actual
1431611.402023-04-2882411Actual
3895546.502025-03-2982111Actual
193377.142023-09-2882311Actual
234430.002022-06-298263Budget
3373122.002024-11-288273Actual
2540810.332024-03-2882311Actual
3839467.002025-03-298264Actual
368827.142025-01-2782212Actual
458220.002022-08-298263Budget
1336530.002023-03-298228Budget
164441.822023-06-2982212Actual
2340115.652024-01-2782411Actual
545899.572022-08-298218Actual
855010.002022-11-298256Budget
205695.012023-10-2982612Actual
1730311.402023-07-2982311Actual
2949944.002024-07-288236Actual
1073630.002023-01-278246Budget
29734137.452024-07-288218Actual
1842014.592023-08-2982611Actual
2611613.002024-04-278256Actual
723638.002022-10-298216Actual
2645213.532024-04-2782211Actual
3458112.462024-11-2882212Actual
789333.002022-11-298213Actual
379135.012025-02-2682511Actual
1517848.052023-05-298268Actual
2614919.002024-04-278266Actual
850220.002022-11-298246Budget
1975033.002023-10-298264Actual
3618759.002025-01-278265Actual
1130820.002023-02-268263Budget
134662.002022-05-298214Actual
1922445.022023-09-288268Actual
2834547.002024-06-288236Actual
962021.002022-12-278246Actual
249706.002024-03-288226Actual
2485041.002024-03-288215Actual
742811.002022-10-298256Actual
538039.002022-08-298267Actual
2148115.652023-11-2982611Actual
3771287.452025-02-268228Actual
1482626.002023-05-298216Actual
2467364.002024-03-288263Actual
3635220.002025-01-278256Actual
2013345.002023-10-298267Actual
2890136.932024-06-2882112Actual
3266985.002024-10-288264Actual
2310664.002024-01-278217Actual
2609016.002024-04-278246Actual
2786822.302024-05-2882113Actual
2979675.322024-07-288268Actual
3148225.002024-09-278273Actual
358970.002022-07-298214Budget
2193222.002023-12-278216Actual
1289310.002023-03-298226Budget
244303.952024-02-2682511Actual
195091.822023-09-2882212Actual
893520.002022-11-298268Budget
616210.002022-09-288226Budget
2399522.002024-02-268246Actual
1124945.002023-02-268213Actual
354011.002022-07-298273Actual
396440.002022-07-298236Budget
972530.002022-12-278266Budget
994250.002022-12-278218Budget
2269625.002024-01-278273Actual
2203912.002023-12-278256Actual
37684129.872025-02-268218Actual
340140.002022-07-298213Budget
1237436.002023-03-298213Actual
1342630.002023-03-298268Budget
1366344.002023-04-288264Actual
3047776.002024-08-288215Actual
19162125.332023-09-288218Actual
2004122.002023-10-298266Actual
3564732.672024-12-2782611Actual
3785933.742025-02-2682311Actual
2878227.362024-06-2882411Actual
3630041.002025-01-278236Actual
835944.002022-11-298216Actual
827940.002022-11-298265Actual
247082.002022-06-298214Actual
64624.002022-04-288246Actual
2860864.722024-06-288228Actual
1026910.002023-01-278273Actual
33109122.302024-10-288218Actual
644375.002022-09-288217Actual
556840.482022-08-298268Actual
2864261.692024-06-288268Actual
1464160.002023-05-298214Actual
288829.002022-06-298246Actual
334317.142024-10-2882212Actual
939850.002022-12-278265Budget
59937.002022-04-288236Actual
2172012.002023-12-278273Actual
172343.002022-05-298236Actual
1019020.002023-01-278263Budget
2074669.002023-11-298214Actual
1045550.002023-01-278215Budget
499133.002022-08-298216Actual
3118212.462024-08-2882212Actual
715750.002022-10-298265Budget
3260634.002024-10-288273Actual
15116110.172023-05-298218Actual
2314173.002024-01-278267Actual
2737076.002024-05-288267Actual
2187436.002023-12-278265Actual
828050.002022-11-298265Budget
201843.002022-05-298267Actual
3121653.952024-08-2882612Actual
795326.002022-11-298263Actual
669443.512022-09-288268Actual
3292714.002024-10-288256Actual
2031025.232023-10-2982111Actual
1262552.002023-03-298264Actual
1759968.002023-08-298263Actual
266657.002022-06-298265Actual
174761.822023-07-2982212Actual
274530.002022-06-298216Budget
3679628.422025-01-2782611Actual
2275934.002024-01-278264Actual
2591467.002024-04-278215Actual
3668319.912025-01-2782211Actual
247170.002022-06-298214Budget
234521.002022-06-298263Actual
3296037.002024-10-288266Actual
3815141.602025-02-2682213Actual
3739533.002025-02-268216Actual
1771839.002023-08-298264Actual
27428123.812024-05-288218Actual
3862622.002025-03-298246Actual
2066163.002023-11-298263Actual
3933660.902025-03-2982613Actual
313639.002022-06-298267Actual
17310.002022-04-288273Budget
3204773.812024-09-278268Actual
26303155.632024-04-278218Actual
3201373.812024-09-278228Actual
260366.002024-04-278226Actual
3512213.002024-12-278226Actual
69420.002022-04-288256Budget
821852.002022-11-298215Actual
2517563.002024-03-288267Actual
3544773.812024-12-278268Actual
242210.002022-06-298273Actual
3691543.312025-01-2782612Actual
1037638.002023-01-278264Actual
2112556.002023-11-298217Actual
3325720.972024-10-2882211Actual
3352338.092024-10-2882113Actual
683330.002022-10-298263Budget
1186130.002023-02-268246Budget
1190813.002023-02-268256Actual
3671026.292025-01-2782311Actual
2446425.232024-02-2682611Actual
556730.002022-08-298268Budget
1204550.002023-02-268217Budget
69316.002022-04-288256Actual
1342555.632023-03-298268Actual
3833118.002025-03-298273Actual
3115436.932024-08-2882112Actual
1621624.162023-06-2982111Actual
2370012.002024-02-268273Actual
625830.002022-09-288246Budget
3245741.602024-09-2782613Actual
239415.002024-02-268226Actual
531948.002022-08-298217Actual
3213324.162024-09-2782211Actual
1729.002022-04-288273Actual
173575.012023-07-2982511Actual
1223428.352023-02-268228Actual
2039214.592023-10-2982411Actual
3276281.002024-10-288265Actual
458321.002022-08-298263Actual
508840.002022-08-298236Budget
193105.012023-09-2882211Actual
2852271.002024-06-288267Actual
999030.002022-12-278228Budget
75230.002022-04-288266Budget
3712483.002025-02-268263Actual
2656715.652024-04-2782611Actual
1298830.002023-03-298246Budget
2426367.752024-02-268268Actual
3020745.112024-07-2882613Actual
1196627.002023-02-268266Actual
1270350.002023-03-298215Budget
2543510.332024-03-2882411Actual
1818638.962023-08-298228Actual
1309630.002023-03-298266Budget
1689330.002023-07-298236Actual
2908145.112024-06-2882613Actual
2385647.002024-02-268265Actual
3854530.002025-03-298216Actual
518110.002022-08-298256Budget
3656363.202025-01-278228Actual
3183629.002024-09-278266Actual
1901227.002023-09-288266Actual
3109636.932024-08-2882611Actual
3927636.342025-03-2982113Actual
3576664.592024-12-2782612Actual
178969.002023-08-298226Actual
1045651.002023-01-278215Actual
1591316.002023-06-298256Actual
3239739.852024-09-2782113Actual
2935184.002024-07-288215Actual
3290127.002024-10-288246Actual
3218731.612024-09-2782411Actual
3860044.002025-03-298236Actual
2719343.002024-05-288236Actual
425848.002022-07-298267Actual
1031670.002023-01-278214Budget
709750.002022-10-298215Budget
129910.002022-05-298273Budget
564740.002022-09-288213Budget
854921.002022-11-298256Actual
2106827.002023-11-298266Actual
840716.002022-11-298226Actual
3009049.702024-07-2882612Actual
1980847.002023-10-298215Actual
1163854.002023-02-268265Actual
2724514.002024-05-288256Actual
31985137.452024-09-278218Actual
835840.002022-11-298216Budget
1707048.002023-07-298267Actual
1284530.002023-03-298216Budget
2178229.002023-12-278264Actual
34789107.002024-12-278213Actual
2704780.002024-05-288215Actual
893629.872022-11-298268Actual
91527.002022-12-278273Actual
28580158.662024-06-288218Actual
284143.002022-06-298236Actual
167414.002022-05-298226Actual
2716513.002024-05-288226Actual
2792869.672024-05-2882613Actual
691010.002022-10-298273Actual
36149.002022-04-288215Actual
284240.002022-06-298236Budget

Generated 2025-05-29 03:01:21.178 UTC