[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 992  >   

765 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005248.052022-12-278268Actual
181712.002022-05-298256Actual
3700052.132025-01-2782213Actual
1591316.002023-06-298256Actual
1106150.002023-01-278218Budget
2600918.002024-04-278216Actual
882850.002022-11-298218Budget
178969.002023-08-298226Actual
1674553.002023-07-298215Actual
83351.002022-04-288217Actual
158336.002023-06-298226Actual
321550.002022-06-298218Budget
17310.002022-04-288273Budget
3703245.112025-01-2782613Actual
3088860.172024-08-288228Actual
1423419.912023-04-2882111Actual
144341.822023-04-2882212Actual
508840.002022-08-298236Budget
1372358.002023-04-288215Actual
2039214.592023-10-2982411Actual
1502384.002023-05-298217Actual
358970.002022-07-298214Budget
2708056.002024-05-288265Actual
709843.002022-10-298215Actual
650540.002022-09-288267Budget
2606429.002024-04-278236Actual
1243720.002023-03-298263Budget
1031670.002023-01-278214Budget
860832.002022-11-298266Actual
1045550.002023-01-278215Budget
999157.142022-12-278228Actual
205112.892023-10-2982112Actual
411939.002022-07-298266Actual
2829039.002024-06-288216Actual
887730.002022-11-298228Budget
37684129.872025-02-268218Actual
597359.002022-09-288215Actual
1872239.002023-09-288264Actual
1878038.002023-09-288215Actual
477151.002022-08-298264Actual
3517622.002024-12-278246Actual
148568.002022-05-298215Actual
2272460.002024-01-278214Actual
564740.002022-09-288213Budget
2671822.302024-04-2782113Actual
3800425.232025-02-2682112Actual
821852.002022-11-298215Actual
1719052.602023-07-298268Actual
1323750.002023-03-298267Actual
477050.002022-08-298264Budget
24638106.002024-03-288213Actual
220530.002022-05-298268Budget
168658.002023-07-298226Actual
1936411.402023-09-2882411Actual
164753.952023-06-2982612Actual
3558725.232024-12-2782411Actual
2813969.002024-06-288264Actual
2837125.002024-06-288246Actual
279310.002022-06-298226Budget
2087352.002023-11-298265Actual
1331782.902023-03-298218Actual
214520.002022-05-298228Budget
265332.892024-04-2782511Actual
3930366.172025-03-2982213Actual
828050.002022-11-298265Budget
636423.002022-09-288266Actual
1256266.002023-03-298214Actual
401029.002022-07-298246Actual
1818638.962023-08-298228Actual
162443.952023-06-2982211Actual
3121653.952024-08-2882612Actual
1890011.002023-09-288226Actual
2904867.922024-06-2882213Actual
2242315.652023-12-2782411Actual
27928.002022-06-298226Actual
589538.002022-09-288264Actual
253813.952024-03-2882211Actual
882966.232022-11-298218Actual
3305179.002024-10-288267Actual
154102.892023-05-2982112Actual
2402118.002024-02-268256Actual
3148225.002024-09-278273Actual
3062535.002024-08-288236Actual
484960.002022-08-298215Actual
3239739.852024-09-2782113Actual
1586133.002023-06-298236Actual
2216464.002023-12-278267Actual
433750.002022-07-298218Budget
1276636.002023-03-298265Actual
1130820.002023-02-268263Budget
3665558.212025-01-2782111Actual
1270350.002023-03-298215Budget
452340.002022-08-298213Budget
2440315.652024-02-2682411Actual
2314173.002024-01-278267Actual
3035626.002024-08-288273Actual
3848784.002025-03-298265Actual
3638529.002025-01-278266Actual
34233134.422024-11-288218Actual
669443.512022-09-288268Actual
621240.002022-09-288236Budget
307460.002022-06-298217Budget
2647914.592024-04-2782311Actual
845640.002022-11-298236Actual
405716.002022-07-298256Actual
1906976.002023-09-288217Actual
695863.002022-10-298214Actual
2133818.842023-11-2982111Actual
845540.002022-11-298236Budget
2074669.002023-11-298214Actual
419745.002022-07-298217Actual
438451.082022-07-298228Actual
2674566.172024-04-2782213Actual
28487127.002024-06-288217Actual
3204773.812024-09-278268Actual
3328422.042024-10-2882311Actual
3180317.002024-09-278256Actual
3358267.922024-10-2882613Actual
444445.022022-07-298268Actual
372948.002022-07-298215Actual
2687080.002024-05-288263Actual
1204550.002023-02-268217Budget
2290925.002024-01-278216Actual
644375.002022-09-288217Actual
1971655.002023-10-298214Actual
187830.002022-05-298266Budget
2745691.992024-05-288228Actual
630514.002022-09-288256Actual
3340329.482024-10-2882112Actual
1411298.052023-04-288218Actual
893520.002022-11-298268Budget
1106084.422023-01-278218Actual
36442118.002025-01-278217Actual
691010.002022-10-298273Actual
3397111.002024-11-288226Actual
181820.002022-05-298256Budget
2938666.002024-07-288265Actual
3216027.362024-09-2782311Actual
491150.002022-08-298265Budget
205695.012023-10-2982612Actual
2414454.002024-02-268267Actual
1990127.002023-10-298216Actual
354110.002022-07-298273Budget
835944.002022-11-298216Actual
34789107.002024-12-278213Actual
1171730.002023-02-268216Budget
2724514.002024-05-288256Actual
17564114.002023-08-298213Actual
175075.012023-07-2982612Actual
3455331.612024-11-2882112Actual
18568120.002023-09-288213Actual
2071814.002023-11-298273Actual
288930.002022-06-298246Budget
3762687.002025-02-268267Actual
1218750.002023-02-268218Budget
1627111.402023-06-2982311Actual
458220.002022-08-298263Budget
195754.002022-05-298217Actual
1317550.002023-03-298217Actual
3325720.972024-10-2882211Actual
2437611.402024-02-2682311Actual
2275934.002024-01-278264Actual
2890136.932024-06-2882112Actual
35292102.002024-12-278217Actual
2789567.922024-05-2882213Actual
3635220.002025-01-278256Actual
1901227.002023-09-288266Actual
1464160.002023-05-298214Actual
518218.002022-08-298256Actual
1298932.002023-03-298246Actual
1181440.002023-02-268236Budget
513418.002022-08-298246Actual
1270461.002023-03-298215Actual
2677846.872024-04-2782613Actual
3877773.002025-03-298267Actual
2549519.912024-03-2882611Actual
1019125.002023-01-278263Actual
228540.002022-06-298213Budget
193919.272023-09-2882511Actual
1176520.002023-02-268226Actual
31510121.002024-09-278214Actual
513530.002022-08-298246Budget
3059717.002024-08-288226Actual
2019195.022023-10-298218Actual
2529554.112024-03-288268Actual
701850.002022-10-298264Budget
80309.002022-11-298273Actual
1284530.002023-03-298216Budget
34140111.002024-11-288217Actual
2396933.002024-02-268236Actual
284143.002022-06-298236Actual
1251510.002023-03-298273Budget
346323.002022-07-298263Actual
934046.002022-12-278215Actual
2719343.002024-05-288236Actual
1051442.002023-01-278265Actual
1668735.002023-07-298264Actual
2763028.422024-05-2882411Actual
97550.002022-04-288218Budget
2494322.002024-03-288216Actual
2875526.292024-06-2882311Actual
2749061.692024-05-288268Actual
3100811.402024-08-2882211Actual
813850.002022-11-298264Budget
3860044.002025-03-298236Actual
64730.002022-04-288246Budget
589450.002022-09-288264Budget
2579119.002024-04-278273Actual
2993630.552024-07-2882411Actual
2650613.532024-04-2782411Actual
26955106.002024-05-288214Actual
3862622.002025-03-298246Actual
3029969.002024-08-288263Actual
545950.002022-08-298218Budget
3276281.002024-10-288265Actual
55110.002022-04-288226Budget
1476835.002023-05-298265Actual
1084233.002023-01-278266Actual
3712483.002025-02-268263Actual
1064010.002023-01-278226Budget
1078420.002023-01-278256Budget
164441.822023-06-2982212Actual
1037638.002023-01-278264Actual
2698968.002024-05-288264Actual
1176410.002023-02-268226Budget
962021.002022-12-278246Actual
2203912.002023-12-278256Actual
1143470.002023-02-268214Budget
1366344.002023-04-288264Actual
1797610.002023-08-298256Actual
2834547.002024-06-288236Actual
2611613.002024-04-278256Actual
2902136.342024-06-2882113Actual
1697828.002023-07-298266Actual
3780440.122025-02-2682111Actual
1092156.002023-01-278217Actual
3886352.602025-03-298228Actual
2124655.632023-11-298228Actual
2263958.002024-01-278263Actual
2269625.002024-01-278273Actual
122129.002022-05-298263Actual
2502419.002024-03-288246Actual
3071025.002024-08-288266Actual
2765713.532024-05-2882511Actual
28580158.662024-06-288218Actual
1488131.002023-05-298236Actual
3520215.002024-12-278256Actual
1759968.002023-08-298263Actual
1612445.022023-06-298228Actual
3845272.002025-03-298215Actual
185115.012023-08-2982612Actual
3169636.002024-09-278216Actual
564632.002022-09-288213Actual
3500295.002024-12-278215Actual
32634141.002024-10-288214Actual
2391432.002024-02-268216Actual
2245625.232023-12-2782611Actual
195860.002022-05-298217Budget
2009874.002023-10-298217Actual
854921.002022-11-298256Actual
715750.002022-10-298265Budget
183055.012023-08-2982211Actual
1294236.002023-03-298236Actual
1523623.102023-05-2982111Actual
2473012.002024-03-288273Actual
34909129.002024-12-278214Actual
458321.002022-08-298263Actual
2399522.002024-02-268246Actual
3615289.002025-01-278215Actual
603647.002022-09-288265Actual
247082.002022-06-298214Actual
1210750.002023-02-268267Budget
260860.002022-06-298215Budget
2737076.002024-05-288267Actual
91527.002022-12-278273Actual
396339.002022-07-298236Actual
683230.002022-10-298263Actual
524032.002022-08-298266Actual
742811.002022-10-298256Actual
108237.452022-04-288268Actual
3098043.312024-08-2882111Actual
2609016.002024-04-278246Actual
1163854.002023-02-268265Actual
1149750.002023-02-268264Budget
2792869.672024-05-2882613Actual
9943104.112022-12-278218Actual
9230.002022-04-288263Budget
1059330.002023-01-278216Budget
1210839.002023-02-268267Actual
2331918.842024-01-2782111Actual
220646.542022-05-298268Actual
307371.002022-06-298217Actual
2923027.002024-07-288273Actual
3774684.422025-02-268268Actual
1860358.002023-09-288263Actual
3282041.002024-10-288216Actual
1401756.002023-04-288217Actual
2985452.892024-07-2882111Actual
2585453.002024-04-278264Actual
386637.002022-07-298216Actual
3806664.592025-02-2682612Actual
27428123.812024-05-288218Actual
1117043.512023-01-278268Actual
1609698.052023-06-298218Actual
1771839.002023-08-298264Actual
2581977.002024-04-278214Actual
926156.002022-12-278264Actual
3659763.202025-01-278268Actual
3898320.972025-03-2982211Actual
3210549.702024-09-2782111Actual
3594188.002025-01-278213Actual
1381831.002023-04-288216Actual
38835135.932025-03-298218Actual
1078320.002023-01-278256Actual
3857217.002025-03-298226Actual
1833211.402023-08-2982311Actual
2591467.002024-04-278215Actual
677340.002022-10-298213Budget
214473.952023-11-2982511Actual
2360895.002024-02-268213Actual
3340.002022-04-288213Budget
148660.002022-05-298215Budget
55013.002022-04-288226Actual
3470048.622024-11-2882213Actual
3047776.002024-08-288215Actual
556840.482022-08-298268Actual
35385134.422024-12-278218Actual
3541363.202024-12-278228Actual
827940.002022-11-298265Actual
2025263.202023-10-298268Actual
365050.002022-07-298264Budget
3673724.162025-01-2782411Actual
485050.002022-08-298215Budget
2949944.002024-07-288236Actual
1190720.002023-02-268256Budget
163255.012023-06-2982511Actual
102238.962022-04-288228Actual
663230.002022-09-288228Budget
3553324.162024-12-2782211Actual
621140.002022-09-288236Actual
378859.002022-07-298265Actual
16532102.002023-07-298213Actual
154435.012023-05-2982612Actual
1229537.452023-02-268268Actual
22170.002022-04-288214Budget
840620.002022-11-298226Budget
3473239.852024-11-2882613Actual
709750.002022-10-298215Budget
1786932.002023-08-298216Actual
3287537.002024-10-288236Actual
2831710.002024-06-288226Actual
234430.002022-06-298263Budget
2184056.002023-12-278215Actual
1434915.652023-04-2882611Actual
33759108.002024-11-288214Actual
1562052.002023-06-298214Actual
915310.002022-12-278273Budget
2385647.002024-02-268265Actual
1289212.002023-03-298226Actual
444330.002022-07-298268Budget
3235.002022-04-288213Actual
3266985.002024-10-288264Actual
813950.002022-11-298264Actual
245222.892024-02-2682112Actual
2692727.002024-05-288273Actual
570824.002022-09-288263Actual
1919055.632023-09-288228Actual
2852271.002024-06-288267Actual
2193222.002023-12-278216Actual
27985114.002024-06-288213Actual
855010.002022-11-298256Budget
1069040.002023-01-278236Actual
2101222.002023-11-298246Actual
300567.142024-07-2882212Actual
3438012.462024-11-2882211Actual
2372864.002024-02-268214Actual
193377.142023-09-2882311Actual
807973.002022-11-298214Actual
1026910.002023-01-278273Actual
738020.002022-10-298246Budget
1031762.002023-01-278214Actual
214443.512022-05-298228Actual
122030.002022-05-298263Budget
140744.002022-05-298264Actual
2485041.002024-03-288215Actual
756575.002022-10-298217Actual
3467345.112024-11-2882113Actual
50330.002022-04-288216Budget
611531.002022-09-288216Actual
83460.002022-04-288217Budget
999030.002022-12-278228Budget
2713829.002024-05-288216Actual
3503756.002024-12-278265Actual
2334712.462024-01-2782211Actual
243498.212024-02-2682211Actual
2337413.532024-01-2782311Actual
3284710.002024-10-288226Actual
3933660.902025-03-2982613Actual
3230535.872024-09-2782112Actual
174761.822023-07-2982212Actual
31390115.002024-09-278213Actual
2103816.002023-11-298256Actual
2976261.692024-07-288228Actual
75230.002022-04-288266Budget
1712890.482023-07-298218Actual
452232.002022-08-298213Actual
244303.952024-02-2682511Actual
2322743.512024-01-278228Actual
3461557.142024-11-2882612Actual
701946.002022-10-298264Actual
1362947.002023-04-288214Actual
12986.002022-05-298273Actual
1588718.002023-06-298246Actual
2166366.002023-12-278263Actual
1064113.002023-01-278226Actual
762654.002022-10-298267Actual
597450.002022-09-288215Budget
550746.542022-08-298228Actual
2505010.002024-03-288256Actual
102320.002022-04-288228Budget
1980847.002023-10-298215Actual
184783.952023-08-2982112Actual
3656363.202025-01-278228Actual
42240.002022-04-288265Actual
3272784.002024-10-288215Actual
3290127.002024-10-288246Actual
603550.002022-09-288265Budget
537940.002022-08-298267Budget
1656760.002023-07-298263Actual
2376347.002024-02-268264Actual
3106227.362024-08-2882411Actual
1887321.002023-09-288216Actual
3118212.462024-08-2882212Actual
1963163.002023-10-298263Actual
2952525.002024-07-288246Actual
209750.002022-05-298218Budget
986350.002022-12-278267Budget
683330.002022-10-298263Budget
164172.892023-06-2982112Actual
2636464.722024-04-278268Actual
3379469.002024-11-288264Actual
2420288.962024-02-268218Actual
3676412.462025-01-2782511Actual
1959796.002023-10-298213Actual
3373122.002024-11-288273Actual
313639.002022-06-298267Actual
20626106.002023-11-298213Actual
3367459.002024-11-288263Actual
3260634.002024-10-288273Actual
1084330.002023-01-278266Budget
2754851.822024-05-2882111Actual
570920.002022-09-288263Budget
952514.002022-12-278226Actual
288097.142024-06-2882511Actual
21218113.202023-11-298218Actual
3429463.202024-11-288268Actual
966710.002022-12-278256Budget
3668319.912025-01-2782211Actual
3812432.832025-02-2682113Actual
616210.002022-09-288226Budget
1375833.002023-04-288265Actual
2479229.002024-03-288264Actual
29641109.002024-07-288217Actual
1730311.402023-07-2982311Actual
3827460.002025-03-298263Actual
9329.002022-04-288263Actual
1026810.002023-01-278273Budget
288829.002022-06-298246Actual
3242464.412024-09-2782213Actual
728520.002022-10-298226Budget
2207225.002023-12-278266Actual
245491.822024-02-2682212Actual
326320.002022-06-298228Budget
1806576.002023-08-298217Actual
59937.002022-04-288236Actual
3624543.002025-01-278216Actual
1910474.002023-09-288267Actual
3355043.362024-10-2882213Actual
373050.002022-07-298215Budget
2078142.002023-11-298264Actual
1428915.652023-04-2882311Actual
1309630.002023-03-298266Budget
3322953.952024-10-2882111Actual
966812.002022-12-278256Actual
728418.002022-10-298226Actual
2426367.752024-02-268268Actual
162730.002022-05-298216Budget
901536.002022-12-278213Actual
405810.002022-07-298256Budget
3051268.002024-08-288265Actual
1565540.002023-06-298264Actual
245813.952024-02-2682612Actual
2508327.002024-03-288266Actual
2526151.082024-03-288228Actual
340140.002022-07-298213Budget
37592101.002025-02-268217Actual
3750220.002025-02-268256Actual
1678053.002023-07-298265Actual
789240.002022-11-298213Budget
1098251.002023-01-278267Actual
2704780.002024-05-288215Actual
225141.822023-12-2782112Actual
1514441.992023-05-298228Actual
3647783.002025-01-278267Actual
172440.002022-05-298236Budget
3399941.002024-11-288236Actual
37089125.002025-02-268213Actual
1092250.002023-01-278217Budget
2382151.002024-02-268215Actual
2958429.002024-07-288266Actual
920072.002022-12-278214Actual
3458112.462024-11-2882212Actual
134770.002022-05-298214Budget
30264119.002024-08-288213Actual
3909843.312025-03-2982611Actual
203657.142023-10-2982311Actual
2346119.912024-01-2782611Actual
2285138.002024-01-278265Actual
1942419.912023-09-2882611Actual
972425.002022-12-278266Actual
1765612.002023-08-298273Actual
3402527.002024-11-288246Actual
334317.142024-10-2882212Actual
1691920.002023-07-298246Actual
1389920.002023-04-288246Actual
3739533.002025-02-268216Actual
1553556.002023-06-298263Actual
625933.002022-09-288246Actual
152643.952023-05-2982211Actual
2786822.302024-05-2882113Actual
209675.322022-05-298218Actual
247170.002022-06-298214Budget
3346548.632024-10-2882612Actual
3544773.812024-12-278268Actual
2319982.902024-01-278218Actual
433663.202022-07-298218Actual
419860.002022-07-298217Budget
1138610.002023-02-268273Budget
2979675.322024-07-288268Actual
1196730.002023-02-268266Budget
201740.002022-05-298267Budget
1190813.002023-02-268256Actual
695970.002022-10-298214Budget
2642430.552024-04-2782111Actual
177028.002022-05-298246Actual
365145.002022-07-298264Actual
1615867.752023-06-298268Actual
401130.002022-07-298246Budget
2656715.652024-04-2782611Actual
835840.002022-11-298216Budget
60040.002022-04-288236Budget
994250.002022-12-278218Budget
2475863.002024-03-288214Actual
957440.002022-12-278236Actual
1881553.002023-09-288265Actual
425740.002022-07-298267Budget
380327.142025-02-2682212Actual
2716513.002024-05-288226Actual
19162125.332023-09-288218Actual
3002834.802024-07-2882112Actual
1303520.002023-03-298256Budget
2540810.332024-03-2882311Actual
3103533.742024-08-2882311Actual
2727828.002024-05-288266Actual
770464.722022-10-298218Actual
1768450.002023-08-298214Actual
36535158.662025-01-278218Actual
2013345.002023-10-298267Actual
3218731.612024-09-2782411Actual
658450.002022-09-288218Budget
3363998.002024-11-288213Actual
3921861.402025-03-2982612Actual
97478.362022-04-288218Actual
2106827.002023-11-298266Actual
293517.002022-06-298256Actual
1792436.002023-08-298236Actual
1739123.102023-07-2982611Actual
2467364.002024-03-288263Actual
1842014.592023-08-2982611Actual
1045651.002023-01-278215Actual
242210.002022-06-298273Actual
2326145.022024-01-278268Actual
2569784.002024-04-278213Actual
3854530.002025-03-298216Actual
2296429.002024-01-278236Actual
229366.002024-01-278226Actual
378329.272025-02-2682211Actual
1777638.002023-08-298215Actual
2878227.362024-06-2882411Actual
3818276.692025-02-2682613Actual
1059234.002023-01-278216Actual
2721930.002024-05-288246Actual
3221411.402024-09-2782511Actual
3901020.972025-03-2982311Actual
748725.002022-10-298266Actual
1461312.002023-05-298273Actual
3213324.162024-09-2782211Actual
893629.872022-11-298268Actual
1621624.162023-06-2982111Actual
2769136.932024-05-2882611Actual
266540.002022-06-298265Budget
3130145.112024-08-2882213Actual
499030.002022-08-298216Budget
1124840.002023-02-268213Budget
2299017.002024-01-278246Actual
3109636.932024-08-2882611Actual
3172311.002024-09-278226Actual
1276550.002023-03-298265Budget
386730.002022-07-298216Budget
583570.002022-09-288214Budget
332130.002022-06-298268Budget
556730.002022-08-298268Budget
203387.142023-10-2982211Actual
3582424.062024-12-2782113Actual
3385272.002024-11-288215Actual
3532784.002024-12-278267Actual
205381.822023-10-2982212Actual
2807726.002024-06-288273Actual
470970.002022-08-298214Budget
2620892.002024-04-278217Actual
781331.382022-10-298268Actual
2201322.002023-12-278246Actual
3597567.002025-01-278263Actual
3494483.002024-12-278264Actual
187925.002022-05-298266Actual
2198735.002023-12-278236Actual
438530.002022-07-298228Budget
1196627.002023-02-268266Actual
1289310.002023-03-298226Budget
1051350.002023-01-278265Budget
868860.002022-11-298217Budget
466110.002022-08-298273Budget
113876.002023-02-268273Actual
29258110.002024-07-288214Actual
795326.002022-11-298263Actual
1005120.002022-12-278268Budget
1284431.002023-03-298216Actual
1068940.002023-01-278236Budget
926050.002022-12-278264Budget
154838.002022-05-298265Actual
3435262.462024-11-2882111Actual
1336530.002023-03-298228Budget
1992810.002023-10-298226Actual
3889767.752025-03-298268Actual
1895415.002023-09-288246Actual
503914.002022-08-298226Actual
25233105.632024-03-288218Actual
2843032.002024-06-288266Actual
3742211.002025-02-268226Actual
31985137.452024-09-278218Actual
1984338.002023-10-298265Actual
1452285.002023-05-298213Actual
3627211.002025-01-278226Actual
3334532.672024-10-2882611Actual
874948.002022-11-298267Actual
1157558.002023-02-268215Actual
2228346.542023-12-278268Actual
3697346.872025-01-2782113Actual
154740.002022-05-298265Budget
274530.002022-06-298216Budget
2364352.002024-02-268263Actual
1729.002022-04-288273Actual
228440.002022-06-298213Actual
2872814.592024-06-2882211Actual
840716.002022-11-298226Actual
1414038.962023-04-288228Actual
255801.822024-03-2882212Actual
578710.002022-09-288273Budget
1505865.002023-05-298267Actual
2884328.422024-06-2882611Actual
524130.002022-08-298266Budget
3192789.002024-09-278267Actual
2488542.002024-03-288265Actual
239415.002024-02-268226Actual
3895546.502025-03-2982111Actual
1124945.002023-02-268213Actual
1635913.532023-06-2982611Actual
116241.002022-05-298213Actual
344619.272024-11-2882511Actual
3733770.002025-02-268265Actual
36149.002022-04-288215Actual
850220.002022-11-298246Budget
2172012.002023-12-278273Actual
3017552.132024-07-2882213Actual
1821960.172023-08-298268Actual
503810.002022-08-298226Budget
1665270.002023-07-298214Actual
3092290.482024-08-288268Actual
1795016.002023-08-298246Actual
2083950.002023-11-298215Actual
3177722.002024-09-278246Actual
1342555.632023-03-298268Actual
3915636.932025-03-2982112Actual
2225043.512023-12-278228Actual
2896344.382024-06-2882612Actual
947740.002022-12-278216Actual
3603220.002025-01-278273Actual
1229630.002023-02-268268Budget
89441.002022-04-288267Actual
658576.842022-09-288218Actual
2935184.002024-07-288215Actual
1243622.002023-03-298263Actual
636530.002022-09-288266Budget
3788634.802025-02-2682411Actual
3609481.002025-01-278264Actual
2236910.332023-12-2782211Actual
1237540.002023-03-298213Budget
1580629.002023-06-298216Actual
1689330.002023-07-298236Actual
3671026.292025-01-2782311Actual
1163750.002023-02-268265Budget
242310.002022-06-298273Budget
3254959.002024-10-288263Actual
2514087.002024-03-288217Actual
2423049.572024-02-268228Actual
1733016.722023-07-2982411Actual
625830.002022-09-288246Budget
3127425.812024-08-2882113Actual
22062.002022-04-288214Actual
22604100.002024-01-278213Actual
538039.002022-08-298267Actual
2955116.002024-07-288256Actual
957340.002022-12-278236Budget
715845.002022-10-298265Actual
775332.902022-10-298228Actual
3576664.592024-12-2782612Actual
1354271.002023-04-288263Actual
1724820.972023-07-2982111Actual
1073733.002023-01-278246Actual
518110.002022-08-298256Budget
578612.002022-09-288273Actual
920170.002022-12-278214Budget
2004122.002023-10-298266Actual
3482464.002024-12-278263Actual
933950.002022-12-278215Budget
1019020.002023-01-278263Budget
1223530.002023-02-268228Budget
1975033.002023-10-298264Actual
255532.892024-03-2882112Actual
256122.892024-03-2882612Actual
2045314.592023-10-2982611Actual
1496622.002023-05-298266Actual
3833118.002025-03-298273Actual
1835911.402023-08-2982411Actual
1574847.002023-06-298265Actual
2774939.062024-05-2882112Actual
1223428.352023-02-268228Actual
3918416.722025-03-2982212Actual
215392.892023-11-2982112Actual
3317173.812024-10-288268Actual
249706.002024-03-288226Actual
1392515.002023-04-288256Actual
396440.002022-07-298236Budget
177130.002022-05-298246Budget
3585148.622024-12-2782213Actual
1781148.002023-08-298265Actual
1294140.002023-03-298236Budget
2624371.002024-04-278267Actual
215725.012023-11-2982612Actual
15500117.002023-06-298213Actual
1629814.592023-06-2982411Actual
277778.212024-05-2882212Actual
3839467.002025-03-298264Actual
807870.002022-11-298214Budget
1707048.002023-07-298267Actual

Generated 2025-05-28 19:20:17.136 UTC