[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 1000   

706 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1389920.002023-04-288246Actual
1045651.002023-01-278215Actual
3632626.002025-01-278246Actual
1331650.002023-03-298218Budget
3544773.812024-12-278268Actual
2789567.922024-05-2882213Actual
1204550.002023-02-268217Budget
2479229.002024-03-288264Actual
636423.002022-09-288266Actual
3933660.902025-03-2982613Actual
50330.002022-04-288216Budget
2399522.002024-02-268246Actual
2322743.512024-01-278228Actual
174491.822023-07-2982112Actual
3903736.932025-03-2982411Actual
9329.002022-04-288263Actual
266657.002022-06-298265Actual
3100811.402024-08-2882211Actual
2414454.002024-02-268267Actual
3703245.112025-01-2782613Actual
1124840.002023-02-268213Budget
2529554.112024-03-288268Actual
1730311.402023-07-2982311Actual
1229630.002023-02-268268Budget
3292714.002024-10-288256Actual
1381831.002023-04-288216Actual
1467533.002023-05-298264Actual
108130.002022-04-288268Budget
1210839.002023-02-268267Actual
396440.002022-07-298236Budget
1078320.002023-01-278256Actual
1059234.002023-01-278216Actual
3385272.002024-11-288215Actual
3109636.932024-08-2882611Actual
3762687.002025-02-268267Actual
2993630.552024-07-2882411Actual
1674553.002023-07-298215Actual
1959796.002023-10-298213Actual
234285.012024-01-2782511Actual
2440315.652024-02-2682411Actual
380327.142025-02-2682212Actual
1612445.022023-06-298228Actual
2488542.002024-03-288265Actual
962120.002022-12-278246Budget
1898012.002023-09-288256Actual
3665558.212025-01-2782111Actual
3470048.622024-11-2882213Actual
691010.002022-10-298273Actual
3175141.002024-09-278236Actual
29734137.452024-07-288218Actual
1990127.002023-10-298216Actual
1890011.002023-09-288226Actual
3647783.002025-01-278267Actual
28487127.002024-06-288217Actual
1895415.002023-09-288246Actual
34789107.002024-12-278213Actual
2878227.362024-06-2882411Actual
3691543.312025-01-2782612Actual
709843.002022-10-298215Actual
36260.002022-04-288215Budget
3322953.952024-10-2882111Actual
134662.002022-05-298214Actual
3573316.722024-12-2782212Actual
2875526.292024-06-2882311Actual
97478.362022-04-288218Actual
185115.012023-08-2982612Actual
2239613.532023-12-2782311Actual
1163854.002023-02-268265Actual
266605.012024-04-2782612Actual
372948.002022-07-298215Actual
173575.012023-07-2982511Actual
1069040.002023-01-278236Actual
1342555.632023-03-298268Actual
2611613.002024-04-278256Actual
1992810.002023-10-298226Actual
2745691.992024-05-288228Actual
26955106.002024-05-288214Actual
2228346.542023-12-278268Actual
274530.002022-06-298216Budget
3700052.132025-01-2782213Actual
966710.002022-12-278256Budget
860930.002022-11-298266Budget
15116110.172023-05-298218Actual
307371.002022-06-298217Actual
1878038.002023-09-288215Actual
3564732.672024-12-2782611Actual
1251414.002023-03-298273Actual
386637.002022-07-298216Actual
715845.002022-10-298265Actual
214520.002022-05-298228Budget
356146.082024-12-2782511Actual
3172311.002024-09-278226Actual
2677846.872024-04-2782613Actual
3718126.002025-02-268273Actual
1621624.162023-06-2982111Actual
2985452.892024-07-2882111Actual
2923027.002024-07-288273Actual
3204773.812024-09-278268Actual
1473356.002023-05-298215Actual
2021951.082023-10-298228Actual
2831710.002024-06-288226Actual
2829039.002024-06-288216Actual
2106827.002023-11-298266Actual
597359.002022-09-288215Actual
3576664.592024-12-2782612Actual
1401756.002023-04-288217Actual
1031762.002023-01-278214Actual
1336441.992023-03-298228Actual
266265.012024-04-2782112Actual
1117043.512023-01-278268Actual
2310664.002024-01-278217Actual
513530.002022-08-298246Budget
116241.002022-05-298213Actual
1124945.002023-02-268213Actual
3426181.392024-11-288228Actual
2071814.002023-11-298273Actual
3515038.002024-12-278236Actual
1417448.052023-04-288268Actual
650540.002022-09-288267Budget
934046.002022-12-278215Actual
38742114.002025-03-298217Actual
2802073.002024-06-288263Actual
3774684.422025-02-268268Actual
1204653.002023-02-268217Actual
3224730.552024-09-2782611Actual
1323750.002023-03-298267Actual
178969.002023-08-298226Actual
2976261.692024-07-288228Actual
999157.142022-12-278228Actual
164172.892023-06-2982112Actual
3482464.002024-12-278263Actual
1218670.782023-02-268218Actual
2376347.002024-02-268264Actual
1143470.002023-02-268214Budget
3494483.002024-12-278264Actual
3051268.002024-08-288265Actual
1656760.002023-07-298263Actual
1980847.002023-10-298215Actual
187830.002022-05-298266Budget
3408326.002024-11-288266Actual
611531.002022-09-288216Actual
25233105.632024-03-288218Actual
2609016.002024-04-278246Actual
3520215.002024-12-278256Actual
2334712.462024-01-2782211Actual
411830.002022-07-298266Budget
1697828.002023-07-298266Actual
2502419.002024-03-288246Actual
3284710.002024-10-288226Actual
2340115.652024-01-2782411Actual
1303520.002023-03-298256Budget
1284431.002023-03-298216Actual
172343.002022-05-298236Actual
966812.002022-12-278256Actual
1375833.002023-04-288265Actual
2301619.002024-01-278256Actual
3541363.202024-12-278228Actual
1360126.002023-04-288273Actual
3635220.002025-01-278256Actual
3429463.202024-11-288268Actual
821750.002022-11-298215Budget
2997033.742024-07-2882611Actual
3440730.552024-11-2882311Actual
2212963.002023-12-278217Actual
167510.002022-05-298226Budget
3017552.132024-07-2882213Actual
3659763.202025-01-278268Actual
503810.002022-08-298226Budget
1092250.002023-01-278217Budget
2242315.652023-12-2782411Actual
470868.002022-08-298214Actual
215725.012023-11-2982612Actual
677245.002022-10-298213Actual
2193222.002023-12-278216Actual
1110841.992023-01-278228Actual
1181339.002023-02-268236Actual
2990932.672024-07-2882311Actual
365145.002022-07-298264Actual
1866013.002023-09-288273Actual
3352338.092024-10-2882113Actual
260757.002022-06-298215Actual
3780440.122025-02-2682111Actual
3523529.002024-12-278266Actual
3106227.362024-08-2882411Actual
3679628.422025-01-2782611Actual
2101222.002023-11-298246Actual
2757617.782024-05-2882211Actual
313540.002022-06-298267Budget
1270350.002023-03-298215Budget
122129.002022-05-298263Actual
28580158.662024-06-288218Actual
1186025.002023-02-268246Actual
1942419.912023-09-2882611Actual
986440.002022-12-278267Actual
1881553.002023-09-288265Actual
893520.002022-11-298268Budget
1431611.402023-04-2882411Actual
2671822.302024-04-2782113Actual
2396933.002024-02-268236Actual
391510.002022-07-298226Budget
1574847.002023-06-298265Actual
3065120.002024-08-288246Actual
980464.002022-12-278217Actual
466110.002022-08-298273Budget
2423049.572024-02-268228Actual
3092290.482024-08-288268Actual
69316.002022-04-288256Actual
499030.002022-08-298216Budget
3570539.062024-12-2782112Actual
3806664.592025-02-2682612Actual
733340.002022-10-298236Actual
332245.022022-06-298268Actual
2370012.002024-02-268273Actual
3730286.002025-02-268215Actual
882850.002022-11-298218Budget
1434915.652023-04-2882611Actual
1270461.002023-03-298215Actual
3818276.692025-02-2682613Actual
762550.002022-10-298267Budget
2549519.912024-03-2882611Actual
405810.002022-07-298256Budget
3854530.002025-03-298216Actual
578612.002022-09-288273Actual
444445.022022-07-298268Actual
1323850.002023-03-298267Budget
621240.002022-09-288236Budget
1724820.972023-07-2982111Actual
1149648.002023-02-268264Actual
247082.002022-06-298214Actual
3785933.742025-02-2682311Actual
854921.002022-11-298256Actual
2514087.002024-03-288217Actual
3588446.872024-12-2782613Actual
142625.012023-04-2882211Actual
531948.002022-08-298217Actual
748630.002022-10-298266Budget
683230.002022-10-298263Actual
1629814.592023-06-2982411Actual
31510121.002024-09-278214Actual
2786822.302024-05-2882113Actual
669330.002022-09-288268Budget
3290127.002024-10-288246Actual
972425.002022-12-278266Actual
556730.002022-08-298268Budget
2579119.002024-04-278273Actual
860832.002022-11-298266Actual
3630041.002025-01-278236Actual
2019195.022023-10-298218Actual
1026910.002023-01-278273Actual
1719052.602023-07-298268Actual
266540.002022-06-298265Budget
28050.002022-04-288264Budget
162730.002022-05-298216Budget
947640.002022-12-278216Budget
80309.002022-11-298273Actual
3059717.002024-08-288226Actual
2870053.952024-06-2882111Actual
1529110.332023-05-2982311Actual
164441.822023-06-2982212Actual
3532784.002024-12-278267Actual
2346119.912024-01-2782611Actual
775332.902022-10-298228Actual
260366.002024-04-278226Actual
1490718.002023-05-298246Actual
3002834.802024-07-2882112Actual
64624.002022-04-288246Actual
3282041.002024-10-288216Actual
2904867.922024-06-2882213Actual
220646.542022-05-298268Actual
183055.012023-08-2982211Actual
499133.002022-08-298216Actual
1868863.002023-09-288214Actual
756660.002022-10-298217Budget
1729.002022-04-288273Actual
37209135.002025-02-268214Actual
3915636.932025-03-2982112Actual
1289212.002023-03-298226Actual
2624371.002024-04-278267Actual
108237.452022-04-288268Actual
1110930.002023-01-278228Budget
3163876.002024-09-278265Actual
477050.002022-08-298264Budget
845540.002022-11-298236Budget
2864261.692024-06-288268Actual
256122.892024-03-2882612Actual
168658.002023-07-298226Actual
3216027.362024-09-2782311Actual
901536.002022-12-278213Actual
38835135.932025-03-298218Actual
1019020.002023-01-278263Budget
1084233.002023-01-278266Actual
3388677.002024-11-288265Actual
550630.002022-08-298228Budget
1821960.172023-08-298268Actual
1031670.002023-01-278214Budget
2103816.002023-11-298256Actual
3438012.462024-11-2882211Actual
2391432.002024-02-268216Actual
1488131.002023-05-298236Actual
37684129.872025-02-268218Actual
3739533.002025-02-268216Actual
2009874.002023-10-298217Actual
1143574.002023-02-268214Actual
2174856.002023-12-278214Actual
37089125.002025-02-268213Actual
3088860.172024-08-288228Actual
901440.002022-12-278213Budget
3118212.462024-08-2882212Actual
491247.002022-08-298265Actual
152643.952023-05-2982211Actual
21218113.202023-11-298218Actual
3047776.002024-08-288215Actual
30264119.002024-08-288213Actual
365050.002022-07-298264Budget
952420.002022-12-278226Budget
2955116.002024-07-288256Actual
2585453.002024-04-278264Actual
1098251.002023-01-278267Actual
215392.892023-11-2982112Actual
378329.272025-02-2682211Actual
3014820.552024-07-2882113Actual
1586133.002023-06-298236Actual
158336.002023-06-298226Actual
144072.892023-04-2882112Actual
733440.002022-10-298236Budget
1294236.002023-03-298236Actual
3921861.402025-03-2982612Actual
2225043.512023-12-278228Actual
3862622.002025-03-298246Actual
3358267.922024-10-2882613Actual
1580629.002023-06-298216Actual
2860864.722024-06-288228Actual
2929363.002024-07-288264Actual
91527.002022-12-278273Actual
1350798.002023-04-288213Actual
875050.002022-11-298267Budget
1411298.052023-04-288218Actual
438530.002022-07-298228Budget
340140.002022-07-298213Budget
999030.002022-12-278228Budget
346323.002022-07-298263Actual
3180317.002024-09-278256Actual
2087352.002023-11-298265Actual
1130820.002023-02-268263Budget
3239739.852024-09-2782113Actual
419745.002022-07-298217Actual
2372864.002024-02-268214Actual
3121653.952024-08-2882612Actual
1482626.002023-05-298216Actual
491150.002022-08-298265Budget
1835911.402023-08-2982411Actual
1414038.962023-04-288228Actual
2517563.002024-03-288267Actual
947740.002022-12-278216Actual
154102.892023-05-2982112Actual
2708056.002024-05-288265Actual
1609698.052023-06-298218Actual
1971655.002023-10-298214Actual
205381.822023-10-2982212Actual
3889767.752025-03-298268Actual
3800425.232025-02-2682112Actual
1689330.002023-07-298236Actual
3130145.112024-08-2882213Actual
2314173.002024-01-278267Actual
1013135.002023-01-278213Actual
102320.002022-04-288228Budget
3394438.002024-11-288216Actual
1691920.002023-07-298246Actual
503914.002022-08-298226Actual
2719343.002024-05-288236Actual
2958429.002024-07-288266Actual
2172012.002023-12-278273Actual
148660.002022-05-298215Budget
1765612.002023-08-298273Actual
2952525.002024-07-288246Actual
3127425.812024-08-2882113Actual
1860358.002023-09-288263Actual
1229537.452023-02-268268Actual
1336530.002023-03-298228Budget
2938666.002024-07-288265Actual
893629.872022-11-298268Actual
2781061.402024-05-2882612Actual
97550.002022-04-288218Budget
1818638.962023-08-298228Actual
2201322.002023-12-278246Actual
3512213.002024-12-278226Actual
926050.002022-12-278264Budget
1251510.002023-03-298273Budget
214473.952023-11-2982511Actual
59937.002022-04-288236Actual
564632.002022-09-288213Actual
1603866.002023-06-298267Actual
2272460.002024-01-278214Actual
2136610.332023-11-2982211Actual
1476835.002023-05-298265Actual
3218731.612024-09-2782411Actual
2000813.002023-10-298256Actual
3745034.002025-02-268236Actual
3585148.622024-12-2782213Actual
184783.952023-08-2982112Actual
1051442.002023-01-278265Actual
174761.822023-07-2982212Actual
3367459.002024-11-288263Actual
284143.002022-06-298236Actual
3397111.002024-11-288226Actual
709750.002022-10-298215Budget
33109122.302024-10-288218Actual
1181440.002023-02-268236Budget
2402118.002024-02-268256Actual
616315.002022-09-288226Actual
835840.002022-11-298216Budget
972530.002022-12-278266Budget
1810045.002023-08-298267Actual
1627111.402023-06-2982311Actual
2724514.002024-05-288256Actual
650651.002022-09-288267Actual
1963163.002023-10-298263Actual
1615867.752023-06-298268Actual
203387.142023-10-2982211Actual
2704780.002024-05-288215Actual
887638.962022-11-298228Actual
962021.002022-12-278246Actual
154838.002022-05-298265Actual
3142562.002024-09-278263Actual
205112.892023-10-2982112Actual
813950.002022-11-298264Actual
3230535.872024-09-2782112Actual
840620.002022-11-298226Budget
3918416.722025-03-2982212Actual
1190720.002023-02-268256Budget
1678053.002023-07-298265Actual
3930366.172025-03-2982213Actual
1037638.002023-01-278264Actual
538039.002022-08-298267Actual
1186130.002023-02-268246Budget
583479.002022-09-288214Actual
228440.002022-06-298213Actual
1531814.592023-05-2982411Actual
756575.002022-10-298217Actual
603647.002022-09-288265Actual
19162125.332023-09-288218Actual
715750.002022-10-298265Budget
235193.952024-01-2782112Actual
1887321.002023-09-288216Actual
2949944.002024-07-288236Actual
868860.002022-11-298217Budget
3624543.002025-01-278216Actual
1073630.002023-01-278246Budget
3317173.812024-10-288268Actual
195860.002022-05-298217Budget
3895546.502025-03-2982111Actual
795230.002022-11-298263Budget
2988212.462024-07-2882211Actual
2526151.082024-03-288228Actual
1294140.002023-03-298236Budget
116340.002022-05-298213Budget
1037750.002023-01-278264Budget
177028.002022-05-298246Actual
122030.002022-05-298263Budget
3287537.002024-10-288236Actual
300567.142024-07-2882212Actual
3169636.002024-09-278216Actual
845640.002022-11-298236Actual
358970.002022-07-298214Budget
225475.012023-12-2782612Actual
2499834.002024-03-288236Actual
669443.512022-09-288268Actual
438451.082022-07-298228Actual
321550.002022-06-298218Budget
3233948.632024-09-2782612Actual
3402527.002024-11-288246Actual
203657.142023-10-2982311Actual
484960.002022-08-298215Actual
933950.002022-12-278215Budget
2420288.962024-02-268218Actual
1910474.002023-09-288267Actual
2304927.002024-01-278266Actual
677340.002022-10-298213Budget
2281750.002024-01-278215Actual
1571341.002023-06-298215Actual
742710.002022-10-298256Budget
195403.952023-09-2882612Actual
939850.002022-12-278265Budget
2360895.002024-02-268213Actual
1733016.722023-07-2982411Actual
193919.272023-09-2882511Actual
2573261.002024-04-278263Actual
89340.002022-04-288267Budget
193105.012023-09-2882211Actual
695970.002022-10-298214Budget
1298932.002023-03-298246Actual
1984338.002023-10-298265Actual
738127.002022-10-298246Actual
3594188.002025-01-278213Actual
425848.002022-07-298267Actual
3221411.402024-09-2782511Actual
38239107.002025-03-298213Actual
2078142.002023-11-298264Actual
69420.002022-04-288256Budget
2884328.422024-06-2882611Actual
299430.002022-06-298266Budget
3609481.002025-01-278264Actual
3009049.702024-07-2882612Actual
545899.572022-08-298218Actual
452340.002022-08-298213Budget
1176410.002023-02-268226Budget
466012.002022-08-298273Actual
252942.002022-06-298264Actual
1842014.592023-08-2982611Actual
2207225.002023-12-278266Actual
3877773.002025-03-298267Actual
2749061.692024-05-288268Actual
518110.002022-08-298256Budget
2275934.002024-01-278264Actual
770550.002022-10-298218Budget
75331.002022-04-288266Actual
2935184.002024-07-288215Actual
2475863.002024-03-288214Actual
2760337.992024-05-2882311Actual
3340.002022-04-288213Budget
1517848.052023-05-298268Actual
175075.012023-07-2982612Actual
3550543.312024-12-2782111Actual
3160380.002024-09-278215Actual
2290925.002024-01-278216Actual
3668319.912025-01-2782211Actual
3827460.002025-03-298263Actual
3615289.002025-01-278215Actual
2839720.002024-06-288256Actual
3868534.002025-03-298266Actual
229366.002024-01-278226Actual
1833211.402023-08-2982311Actual
2285138.002024-01-278265Actual
1196627.002023-02-268266Actual
15500117.002023-06-298213Actual
3503756.002024-12-278265Actual
1759968.002023-08-298263Actual
2236910.332023-12-2782211Actual
354110.002022-07-298273Budget
18568120.002023-09-288213Actual
242310.002022-06-298273Budget
89441.002022-04-288267Actual
3328422.042024-10-2882311Actual
411939.002022-07-298266Actual
3673724.162025-01-2782411Actual
1919055.632023-09-288228Actual
2083950.002023-11-298215Actual
3845272.002025-03-298215Actual
957340.002022-12-278236Budget
1157558.002023-02-268215Actual
1256266.002023-03-298214Actual
621140.002022-09-288236Actual
183863.952023-08-2982511Actual
2031025.232023-10-2982111Actual
2467364.002024-03-288263Actual
2650613.532024-04-2782411Actual
578710.002022-09-288273Budget
2581977.002024-04-278214Actual
279310.002022-06-298226Budget
2944432.002024-07-288216Actual
2620892.002024-04-278217Actual
1922445.022023-09-288268Actual
3071025.002024-08-288266Actual
1423419.912023-04-2882111Actual
3488127.002024-12-278273Actual
1190813.002023-02-268256Actual
252850.002022-06-298264Budget
163255.012023-06-2982511Actual
1523623.102023-05-2982111Actual
3815141.602025-02-2682213Actual
583570.002022-09-288214Budget
2269625.002024-01-278273Actual
234430.002022-06-298263Budget
3325720.972024-10-2882211Actual
3582424.062024-12-2782113Actual
1176520.002023-02-268226Actual
789333.002022-11-298213Actual
1553556.002023-06-298263Actual
658576.842022-09-288218Actual
980360.002022-12-278217Budget
550746.542022-08-298228Actual
728418.002022-10-298226Actual
518218.002022-08-298256Actual
2823273.002024-06-288265Actual
3553324.162024-12-2782211Actual
20626106.002023-11-298213Actual
2013345.002023-10-298267Actual
177130.002022-05-298246Budget
3860044.002025-03-298236Actual
1098150.002023-01-278267Budget
2184056.002023-12-278215Actual
2763028.422024-05-2882411Actual
386730.002022-07-298216Budget
31893106.002024-09-278217Actual
2385647.002024-02-268265Actual
691110.002022-10-298273Budget
2535325.232024-03-2882111Actual
1366344.002023-04-288264Actual
27428123.812024-05-288218Actual
2754851.822024-05-2882111Actual
1535223.102023-05-2982611Actual
3057036.002024-08-288216Actual
36535158.662025-01-278218Actual
2917362.002024-07-288263Actual
636530.002022-09-288266Budget
83460.002022-04-288217Budget
3242464.412024-09-2782213Actual
30384112.002024-08-288214Actual
419860.002022-07-298217Budget
288097.142024-06-2882511Actual
2843032.002024-06-288266Actual
3213324.162024-09-2782211Actual
630514.002022-09-288256Actual
2872814.592024-06-2882211Actual
850322.002022-11-298246Actual
1092156.002023-01-278217Actual
1781148.002023-08-298265Actual
1372358.002023-04-288215Actual
2299017.002024-01-278246Actual
1237540.002023-03-298213Budget
3697346.872025-01-2782113Actual
508840.002022-08-298236Budget
2263958.002024-01-278263Actual
228540.002022-06-298213Budget
148568.002022-05-298215Actual
340038.002022-07-298213Actual
1084330.002023-01-278266Budget
154435.012023-05-2982612Actual
2166366.002023-12-278263Actual
346220.002022-07-298263Budget
167414.002022-05-298226Actual
2683599.002024-05-288213Actual
2692727.002024-05-288273Actual
242210.002022-06-298273Actual
209588.002023-11-298226Actual
2187436.002023-12-278265Actual
113876.002023-02-268273Actual
140650.002022-05-298264Budget
244303.952024-02-2682511Actual
379135.012025-02-2682511Actual
373050.002022-07-298215Budget
28147.002022-04-288264Actual
307460.002022-06-298217Budget
1005120.002022-12-278268Budget
1019125.002023-01-278263Actual
485050.002022-08-298215Budget
3245741.602024-09-2782613Actual
9943104.112022-12-278218Actual
2319982.902024-01-278218Actual
1354271.002023-04-288263Actual
644375.002022-09-288217Actual
187925.002022-05-298266Actual
3080279.002024-08-288267Actual
3839467.002025-03-298264Actual
537940.002022-08-298267Budget
2331918.842024-01-2782111Actual
683330.002022-10-298263Budget
433663.202022-07-298218Actual
288930.002022-06-298246Budget
1797610.002023-08-298256Actual
3443427.362024-11-2882411Actual
2819776.002024-06-288215Actual
458220.002022-08-298263Budget
887730.002022-11-298228Budget
2405319.002024-02-268266Actual
545950.002022-08-298218Budget
807870.002022-11-298214Budget
3750220.002025-02-268256Actual
154740.002022-05-298265Budget
611430.002022-09-288216Budget
64730.002022-04-288246Budget
293620.002022-06-298256Budget
2569784.002024-04-278213Actual
1276636.002023-03-298265Actual
35385134.422024-12-278218Actual
1051350.002023-01-278265Budget
2636464.722024-04-278268Actual
2382151.002024-02-268215Actual
22062.002022-04-288214Actual
9230.002022-04-288263Budget
31390115.002024-09-278213Actual
1901227.002023-09-288266Actual
225141.822023-12-2782112Actual
247170.002022-06-298214Budget
144655.012023-04-2882612Actual
293517.002022-06-298256Actual
3556026.292024-12-2782311Actual
2198735.002023-12-278236Actual
2337413.532024-01-2782311Actual
3618759.002025-01-278265Actual
2979675.322024-07-288268Actual
3029969.002024-08-288263Actual
3201373.812024-09-278228Actual
1485310.002023-05-298226Actual
2485041.002024-03-288215Actual
1309630.002023-03-298266Budget
748725.002022-10-298266Actual
2713829.002024-05-288216Actual
3148225.002024-09-278273Actual
1309729.002023-03-298266Actual
2116051.002023-11-298267Actual
795326.002022-11-298263Actual
181820.002022-05-298256Budget
1262552.002023-03-298264Actual
239415.002024-02-268226Actual
2614919.002024-04-278266Actual

Generated 2025-05-28 21:15:03.014 UTC