[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
253813.952024-03-2382211Actual
2721930.002024-05-238246Actual
939753.002022-12-228265Actual
3429463.202024-11-238268Actual
2314173.002024-01-228267Actual
2216464.002023-12-228267Actual
1662428.002023-07-248273Actual
2013345.002023-10-248267Actual
3405118.002024-11-238256Actual
3177722.002024-09-228246Actual
2819776.002024-06-238215Actual
344619.272024-11-2382511Actual
122030.002022-05-248263Budget
691010.002022-10-248273Actual
1724820.972023-07-2482111Actual
2993630.552024-07-2382411Actual
882850.002022-11-248218Budget
144072.892023-04-2382112Actual
1375833.002023-04-238265Actual
19162125.332023-09-238218Actual
1181440.002023-02-218236Budget
491150.002022-08-248265Budget
1496622.002023-05-248266Actual
2372864.002024-02-218214Actual
3488127.002024-12-228273Actual
195754.002022-05-248217Actual
1821960.172023-08-248268Actual
2299017.002024-01-228246Actual
1092250.002023-01-228217Budget
1968827.002023-10-248273Actual
2106827.002023-11-248266Actual
1309630.002023-03-248266Budget
3367459.002024-11-238263Actual
738020.002022-10-248246Budget
3213324.162024-09-2282211Actual
3148225.002024-09-228273Actual
695970.002022-10-248214Budget
701946.002022-10-248264Actual
2929363.002024-07-238264Actual
1064113.002023-01-228226Actual
50238.002022-04-238216Actual
3730286.002025-02-218215Actual
3624543.002025-01-228216Actual
1294140.002023-03-248236Budget
3059717.002024-08-238226Actual
1051442.002023-01-228265Actual
907530.002022-12-228263Budget
550746.542022-08-248228Actual
1609698.052023-06-248218Actual
2101222.002023-11-248246Actual
1866013.002023-09-238273Actual
570824.002022-09-238263Actual
1026810.002023-01-228273Budget
1482626.002023-05-248216Actual
2837125.002024-06-238246Actual
1792436.002023-08-248236Actual
901536.002022-12-228213Actual
1600373.002023-06-248217Actual
1571341.002023-06-248215Actual
193105.012023-09-2382211Actual
390645.012025-03-2482511Actual
2423049.572024-02-218228Actual
723638.002022-10-248216Actual
247170.002022-06-248214Budget
770464.722022-10-248218Actual
1117043.512023-01-228268Actual
485050.002022-08-248215Budget
2319982.902024-01-228218Actual
1331782.902023-03-248218Actual
1635913.532023-06-2482611Actual
3204773.812024-09-228268Actual
154740.002022-05-248265Budget
3092290.482024-08-238268Actual
260860.002022-06-248215Budget
172768.212023-07-2482211Actual
1204653.002023-02-218217Actual
999030.002022-12-228228Budget
134662.002022-05-248214Actual
2296429.002024-01-228236Actual
299537.002022-06-248266Actual
215392.892023-11-2482112Actual
3210549.702024-09-2282111Actual
499030.002022-08-248216Budget
1942419.912023-09-2382611Actual
34233134.422024-11-238218Actual
1294236.002023-03-248236Actual
3071025.002024-08-238266Actual
3921861.402025-03-2482612Actual
907425.002022-12-228263Actual
354011.002022-07-248273Actual
3121653.952024-08-2382612Actual
3373122.002024-11-238273Actual
3047776.002024-08-238215Actual
30767102.002024-08-238217Actual
742811.002022-10-248256Actual
3133345.112024-08-2382613Actual
1971655.002023-10-248214Actual
1995632.002023-10-248236Actual
477050.002022-08-248264Budget
1517848.052023-05-248268Actual
518218.002022-08-248256Actual
144655.012023-04-2382612Actual
3340329.482024-10-2382112Actual
3806664.592025-02-2182612Actual
60040.002022-04-238236Budget
3470048.622024-11-2382213Actual
17564114.002023-08-248213Actual
709843.002022-10-248215Actual
2624371.002024-04-228267Actual
1229537.452023-02-218268Actual
636423.002022-09-238266Actual
3544773.812024-12-228268Actual
3517622.002024-12-228246Actual
1138610.002023-02-218273Budget
34789107.002024-12-228213Actual
1881553.002023-09-238265Actual
3399941.002024-11-238236Actual
1529110.332023-05-2482311Actual
187925.002022-05-248266Actual
2203912.002023-12-228256Actual
813850.002022-11-248264Budget
29734137.452024-07-238218Actual
1124945.002023-02-218213Actual
915310.002022-12-228273Budget
2573261.002024-04-228263Actual
2813969.002024-06-238264Actual
2839720.002024-06-238256Actual
31893106.002024-09-228217Actual
2236910.332023-12-2282211Actual
1013135.002023-01-228213Actual
3290127.002024-10-238246Actual
3550543.312024-12-2282111Actual
2396933.002024-02-218236Actual
2949944.002024-07-238236Actual
2529554.112024-03-238268Actual
3515038.002024-12-228236Actual
18568120.002023-09-238213Actual
513530.002022-08-248246Budget
3800425.232025-02-2182112Actual
1092156.002023-01-228217Actual
2285138.002024-01-228265Actual
3296037.002024-10-238266Actual
313540.002022-06-248267Budget
235193.952024-01-2282112Actual
2405319.002024-02-218266Actual
957440.002022-12-228236Actual
2475863.002024-03-238214Actual
2890136.932024-06-2382112Actual
3254959.002024-10-238263Actual
1502384.002023-05-248217Actual
1476835.002023-05-248265Actual
299430.002022-06-248266Budget
1621624.162023-06-2482111Actual
947740.002022-12-228216Actual
611531.002022-09-238216Actual
3041989.002024-08-238264Actual
252850.002022-06-248264Budget
3582424.062024-12-2282113Actual
148660.002022-05-248215Budget
75230.002022-04-238266Budget
532060.002022-08-248217Budget
855010.002022-11-248256Budget
1110930.002023-01-228228Budget
3909843.312025-03-2482611Actual
1868863.002023-09-238214Actual
1431611.402023-04-2382411Actual
986350.002022-12-228267Budget
1342630.002023-03-248268Budget
3785933.742025-02-2182311Actual
1818638.962023-08-248228Actual
26303155.632024-04-228218Actual
999157.142022-12-228228Actual
2420288.962024-02-218218Actual
1580629.002023-06-248216Actual
2505010.002024-03-238256Actual
1186025.002023-02-218246Actual
28050.002022-04-238264Budget
1381831.002023-04-238216Actual
1124840.002023-02-218213Budget
1262450.002023-03-248264Budget
195860.002022-05-248217Budget
242310.002022-06-248273Budget
3915636.932025-03-2482112Actual
3172311.002024-09-228226Actual
36060137.002025-01-228214Actual
27428123.812024-05-238218Actual
64624.002022-04-238246Actual
113876.002023-02-218273Actual
2645213.532024-04-2282211Actual
215725.012023-11-2482612Actual
228440.002022-06-248213Actual
821750.002022-11-248215Budget
3762687.002025-02-218267Actual
3901020.972025-03-2482311Actual
508840.002022-08-248236Budget
3656363.202025-01-228228Actual
845540.002022-11-248236Budget
144341.822023-04-2382212Actual
321487.452022-06-248218Actual
701850.002022-10-248264Budget
2479229.002024-03-238264Actual
813950.002022-11-248264Actual
1771839.002023-08-248264Actual
1505865.002023-05-248267Actual
1405268.002023-04-238267Actual
3865221.002025-03-248256Actual
466012.002022-08-248273Actual
2591467.002024-04-228215Actual
2674566.172024-04-2282213Actual
1810045.002023-08-248267Actual
116340.002022-05-248213Budget
1204550.002023-02-218217Budget
2148115.652023-11-2482611Actual
2499834.002024-03-238236Actual
3276281.002024-10-238265Actual
30860170.782024-08-238218Actual
3665558.212025-01-2282111Actual
537940.002022-08-248267Budget
163255.012023-06-2482511Actual
3379469.002024-11-238264Actual
1256266.002023-03-248214Actual
225141.822023-12-2282112Actual
1309729.002023-03-248266Actual
2908145.112024-06-2382613Actual
36442118.002025-01-228217Actual
1452285.002023-05-248213Actual
611430.002022-09-238216Budget
3839467.002025-03-248264Actual
934046.002022-12-228215Actual
1031762.002023-01-228214Actual
293620.002022-06-248256Budget
2745691.992024-05-238228Actual
966710.002022-12-228256Budget
3553324.162024-12-2282211Actual
1218750.002023-02-218218Budget
1674553.002023-07-248215Actual
3317173.812024-10-238268Actual
2437611.402024-02-2182311Actual
1350798.002023-04-238213Actual
3523529.002024-12-228266Actual
3408326.002024-11-238266Actual
3449549.702024-11-2382611Actual
2502419.002024-03-238246Actual
477151.002022-08-248264Actual
183863.952023-08-2482511Actual
1237436.002023-03-248213Actual
3334532.672024-10-2382611Actual
1331650.002023-03-248218Budget
260366.002024-04-228226Actual
220530.002022-05-248268Budget
154838.002022-05-248265Actual
266657.002022-06-248265Actual
2112556.002023-11-248217Actual
2385647.002024-02-218265Actual
3292714.002024-10-238256Actual
116241.002022-05-248213Actual
1719052.602023-07-248268Actual
12986.002022-05-248273Actual
3857217.002025-03-248226Actual
3331120.972024-10-2382411Actual
2039214.592023-10-2482411Actual
3703245.112025-01-2282613Actual
1223428.352023-02-218228Actual
2207225.002023-12-228266Actual
1303520.002023-03-248256Budget
1387324.002023-04-238236Actual
2860864.722024-06-238228Actual
152643.952023-05-2482211Actual
33017115.002024-10-238217Actual
3461557.142024-11-2382612Actual
2727828.002024-05-238266Actual
2716513.002024-05-238226Actual
1298932.002023-03-248246Actual
2331918.842024-01-2282111Actual
29258110.002024-07-238214Actual
3002834.802024-07-2382112Actual
1922445.022023-09-238268Actual
756575.002022-10-248217Actual
3242464.412024-09-2282213Actual
2979675.322024-07-238268Actual
3355043.362024-10-2382213Actual
1362947.002023-04-238214Actual
3588446.872024-12-2282613Actual
2399522.002024-02-218246Actual
807973.002022-11-248214Actual
22062.002022-04-238214Actual
986440.002022-12-228267Actual
3930366.172025-03-2482213Actual
868751.002022-11-248217Actual
3282041.002024-10-238216Actual
2098633.002023-11-248236Actual
630610.002022-09-238256Budget
564632.002022-09-238213Actual
3154568.002024-09-228264Actual
1553556.002023-06-248263Actual
2432117.782024-02-2182111Actual
2831710.002024-06-238226Actual
3618759.002025-01-228265Actual
3753534.002025-02-218266Actual
2733595.002024-05-238217Actual
957340.002022-12-228236Budget
2647914.592024-04-2282311Actual
266605.012024-04-2282612Actual
920072.002022-12-228214Actual
2902136.342024-06-2382113Actual
2019195.022023-10-248218Actual
994250.002022-12-228218Budget
3103533.742024-08-2382311Actual
683330.002022-10-248263Budget
433663.202022-07-248218Actual
358870.002022-07-248214Actual
795230.002022-11-248263Budget
372948.002022-07-248215Actual
3827460.002025-03-248263Actual
1615867.752023-06-248268Actual
466110.002022-08-248273Budget
3647783.002025-01-228267Actual
3358267.922024-10-2382613Actual
1110841.992023-01-228228Actual
1181339.002023-02-218236Actual
326320.002022-06-248228Budget
3886352.602025-03-248228Actual
538039.002022-08-248267Actual
926050.002022-12-228264Budget
499133.002022-08-248216Actual
835944.002022-11-248216Actual
1689330.002023-07-248236Actual
1992810.002023-10-248226Actual
3903736.932025-03-2482411Actual
2078142.002023-11-248264Actual
3812432.832025-02-2182113Actual
2864261.692024-06-238268Actual
2737076.002024-05-238267Actual
2633166.232024-04-228228Actual
3352338.092024-10-2382113Actual
762654.002022-10-248267Actual
3180317.002024-09-228256Actual
284240.002022-06-248236Budget
1928224.162023-09-2382111Actual
835840.002022-11-248216Budget
300567.142024-07-2382212Actual
34140111.002024-11-238217Actual
108237.452022-04-238268Actual
3585148.622024-12-2282213Actual
589538.002022-09-238264Actual
1037638.002023-01-228264Actual
228540.002022-06-248213Budget
3724491.002025-02-218264Actual
3576664.592024-12-2282612Actual
939850.002022-12-228265Budget
401029.002022-07-248246Actual
358970.002022-07-248214Budget
952420.002022-12-228226Budget
193919.272023-09-2382511Actual
1906976.002023-09-238217Actual
3109636.932024-08-2382611Actual
882966.232022-11-248218Actual
2834547.002024-06-238236Actual
3201373.812024-09-228228Actual
2904867.922024-06-2382213Actual
2620892.002024-04-228217Actual
952514.002022-12-228226Actual
265332.892024-04-2282511Actual
2765713.532024-05-2382511Actual
2485041.002024-03-238215Actual
715845.002022-10-248265Actual
1149750.002023-02-218264Budget
840620.002022-11-248226Budget
709750.002022-10-248215Budget
3175141.002024-09-228236Actual
386730.002022-07-248216Budget
252942.002022-06-248264Actual
524032.002022-08-248266Actual
3794634.802025-02-2182611Actual
172440.002022-05-248236Budget
962120.002022-12-228246Budget
3494483.002024-12-228264Actual
2322743.512024-01-228228Actual
29641109.002024-07-238217Actual
3594188.002025-01-228213Actual
2071814.002023-11-248273Actual
243498.212024-02-2182211Actual
209750.002022-05-248218Budget
2526151.082024-03-238228Actual
1739123.102023-07-2482611Actual
30384112.002024-08-238214Actual
2517563.002024-03-238267Actual
2074669.002023-11-248214Actual
1284431.002023-03-248216Actual
2671822.302024-04-2282113Actual
164172.892023-06-2482112Actual
2774939.062024-05-2382112Actual
1694513.002023-07-248256Actual
2337413.532024-01-2282311Actual
570920.002022-09-238263Budget
3088860.172024-08-238228Actual
2382151.002024-02-218215Actual
154435.012023-05-2482612Actual
2823273.002024-06-238265Actual
1612445.022023-06-248228Actual
1594622.002023-06-248266Actual
1106150.002023-01-228218Budget
1591316.002023-06-248256Actual
770550.002022-10-248218Budget
491247.002022-08-248265Actual
3305179.002024-10-238267Actual
154102.892023-05-2482112Actual
3558725.232024-12-2282411Actual
203657.142023-10-2482311Actual
723740.002022-10-248216Budget
3780440.122025-02-2182111Actual
683230.002022-10-248263Actual
2326145.022024-01-228268Actual
28580158.662024-06-238218Actual
1005248.052022-12-228268Actual
2724514.002024-05-238256Actual
663338.962022-09-238228Actual
2370012.002024-02-218273Actual
3385272.002024-11-238215Actual
438451.082022-07-248228Actual
3742211.002025-02-218226Actual
3251498.002024-10-238213Actual
1176520.002023-02-218226Actual
2133818.842023-11-2482111Actual
2021951.082023-10-248228Actual
2187436.002023-12-228265Actual
2239613.532023-12-2282311Actual
411830.002022-07-248266Budget
1276550.002023-03-248265Budget
181712.002022-05-248256Actual
762550.002022-10-248267Budget
205381.822023-10-2482212Actual
3771287.452025-02-218228Actual
386637.002022-07-248216Actual
2687080.002024-05-238263Actual
3889767.752025-03-248268Actual
3322953.952024-10-2382111Actual
3788634.802025-02-2182411Actual
3845272.002025-03-248215Actual
1392515.002023-04-238256Actual
35292102.002024-12-228217Actual
138458.002023-04-238226Actual
2228346.542023-12-228268Actual
2938666.002024-07-238265Actual
2245625.232023-12-2282611Actual
789240.002022-11-248213Budget
2807726.002024-06-238273Actual
3266985.002024-10-238264Actual
658450.002022-09-238218Budget
1998220.002023-10-248246Actual
887638.962022-11-248228Actual
2376347.002024-02-218264Actual
1019020.002023-01-228263Budget
1210750.002023-02-218267Budget
1196730.002023-02-218266Budget
29138113.002024-07-238213Actual
1428915.652023-04-2382311Actual
458220.002022-08-248263Budget
1806576.002023-08-248217Actual
1691920.002023-07-248246Actual
1317650.002023-03-248217Budget
962021.002022-12-228246Actual
3860044.002025-03-248236Actual
1586133.002023-06-248236Actual
225475.012023-12-2282612Actual
2749061.692024-05-238268Actual
597450.002022-09-238215Budget
2692727.002024-05-238273Actual
1059330.002023-01-228216Budget
1434915.652023-04-2382611Actual
1559217.002023-06-248273Actual
277778.212024-05-2382212Actual
365145.002022-07-248264Actual
2997033.742024-07-2382611Actual
425740.002022-07-248267Budget
37089125.002025-02-218213Actual
3340.002022-04-238213Budget
2440315.652024-02-2182411Actual
3235.002022-04-238213Actual
1835911.402023-08-2482411Actual
33759108.002024-11-238214Actual
1073733.002023-01-228246Actual
1186130.002023-02-218246Budget
55013.002022-04-238226Actual
3067717.002024-08-238256Actual
234430.002022-06-248263Budget
102320.002022-04-238228Budget
307371.002022-06-248217Actual
1523623.102023-05-2482111Actual
3142562.002024-09-228263Actual
2198735.002023-12-228236Actual
3325720.972024-10-2382211Actual
1715637.452023-07-248228Actual
3638529.002025-01-228266Actual
3260634.002024-10-238273Actual
470868.002022-08-248214Actual
396339.002022-07-248236Actual
28105141.002024-06-238214Actual
484960.002022-08-248215Actual
37209135.002025-02-218214Actual
148568.002022-05-248215Actual
167414.002022-05-248226Actual
3020745.112024-07-2382613Actual
239415.002024-02-218226Actual
2569784.002024-04-228213Actual
2878227.362024-06-2382411Actual
3609481.002025-01-228264Actual
444445.022022-07-248268Actual
1730311.402023-07-2482311Actual
728520.002022-10-248226Budget
50330.002022-04-238216Budget
1464160.002023-05-248214Actual
401130.002022-07-248246Budget
28147.002022-04-238264Actual
621240.002022-09-238236Budget
1872239.002023-09-238264Actual
1461312.002023-05-248273Actual
738127.002022-10-248246Actual
321550.002022-06-248218Budget
1045651.002023-01-228215Actual
1467533.002023-05-248264Actual
247082.002022-06-248214Actual
2446425.232024-02-2182611Actual
1270461.002023-03-248215Actual
3328422.042024-10-2382311Actual
1898012.002023-09-238256Actual
89340.002022-04-238267Budget
2272460.002024-01-228214Actual
21218113.202023-11-248218Actual
185115.012023-08-2482612Actual
3541363.202024-12-228228Actual
1176410.002023-02-218226Budget
2988212.462024-07-2382211Actual
1629814.592023-06-2482411Actual
1372358.002023-04-238215Actual
452340.002022-08-248213Budget
2636464.722024-04-228268Actual
3933660.902025-03-2482613Actual
293517.002022-06-248256Actual
3440730.552024-11-2382311Actual
1395825.002023-04-238266Actual
926156.002022-12-228264Actual
1531814.592023-05-2482411Actual
1366344.002023-04-238264Actual
875050.002022-11-248267Budget
260757.002022-06-248215Actual
164753.952023-06-2482612Actual
807870.002022-11-248214Budget
3272784.002024-10-238215Actual
1069040.002023-01-228236Actual
636530.002022-09-238266Budget
24638106.002024-03-238213Actual
1026910.002023-01-228273Actual
669443.512022-09-238268Actual
3733770.002025-02-218265Actual
1768450.002023-08-248214Actual
980464.002022-12-228217Actual
31390115.002024-09-228213Actual
274431.002022-06-248216Actual
187830.002022-05-248266Budget
91527.002022-12-228273Actual
452232.002022-08-248213Actual
2083950.002023-11-248215Actual
174491.822023-07-2482112Actual
37684129.872025-02-218218Actual
140744.002022-05-248264Actual
518110.002022-08-248256Budget
564740.002022-09-238213Budget
1190720.002023-02-218256Budget
1860358.002023-09-238263Actual
1163750.002023-02-218265Budget
2786822.302024-05-2382113Actual
334317.142024-10-2382212Actual
3057036.002024-08-238216Actual
1627111.402023-06-2482311Actual
1892830.002023-09-238236Actual
184783.952023-08-2482112Actual
1423419.912023-04-2382111Actual
2611613.002024-04-228256Actual
2990932.672024-07-2382311Actual
715750.002022-10-248265Budget
219598.002023-12-228226Actual
658576.842022-09-238218Actual
1157558.002023-02-218215Actual
162443.952023-06-2482211Actual
1190813.002023-02-218256Actual
3895546.502025-03-2482111Actual
1795016.002023-08-248246Actual
3014820.552024-07-2382113Actual
1984338.002023-10-248265Actual
597359.002022-09-238215Actual
288829.002022-06-248246Actual
2346119.912024-01-2282611Actual
83351.002022-04-238217Actual
1574847.002023-06-248265Actual
781331.382022-10-248268Actual
3848784.002025-03-248265Actual
368827.142025-01-2282212Actual
1485310.002023-05-248226Actual
625933.002022-09-238246Actual
2402118.002024-02-218256Actual
556840.482022-08-248268Actual
2875526.292024-06-2382311Actual
1051350.002023-01-228265Budget
803110.002022-11-248273Budget
2025263.202023-10-248268Actual
419745.002022-07-248217Actual
313639.002022-06-248267Actual
893629.872022-11-248268Actual
220646.542022-05-248268Actual
2281750.002024-01-228215Actual
444330.002022-07-248268Budget
256122.892024-03-2382612Actual
3218731.612024-09-2282411Actual
3868534.002025-03-248266Actual
3438012.462024-11-2382211Actual
235513.952024-01-2282612Actual
255801.822024-03-2382212Actual
1223530.002023-02-218228Budget
332130.002022-06-248268Budget
244303.952024-02-2182511Actual
3635220.002025-01-228256Actual
1490718.002023-05-248246Actual
2763028.422024-05-2382411Actual
1678053.002023-07-248265Actual
1298830.002023-03-248246Budget
2585453.002024-04-228264Actual
31985137.452024-09-228218Actual
1990127.002023-10-248216Actual
3659763.202025-01-228268Actual
255532.892024-03-2382112Actual
1565540.002023-06-248264Actual
3163876.002024-09-228265Actual
2222284.422023-12-228218Actual
3556026.292024-12-2282311Actual
97550.002022-04-238218Budget
1237540.002023-03-248213Budget
1833211.402023-08-2482311Actual
663230.002022-09-238228Budget
3500295.002024-12-228215Actual
3287537.002024-10-238236Actual
173575.012023-07-2482511Actual
616210.002022-09-238226Budget
33109122.302024-10-238218Actual
3676412.462025-01-2282511Actual
102238.962022-04-238228Actual
2139316.722023-11-2482311Actual
874948.002022-11-248267Actual
2093123.002023-11-248216Actual
2698968.002024-05-238264Actual
3854530.002025-03-248216Actual
2364352.002024-02-218263Actual
38239107.002025-03-248213Actual
3685427.362025-01-2282112Actual
1514441.992023-05-248228Actual
3627211.002025-01-228226Actual
1262552.002023-03-248264Actual
2614919.002024-04-228266Actual
1901227.002023-09-238266Actual
2769136.932024-05-2382611Actual
677340.002022-10-248213Budget
3017552.132024-07-2382213Actual
3313760.172024-10-238228Actual
3739533.002025-02-218216Actual
2650613.532024-04-2282411Actual
178969.002023-08-248226Actual
204199.272023-10-2482511Actual
2543510.332024-03-2382411Actual
1414038.962023-04-238228Actual
1078420.002023-01-228256Budget
2301619.002024-01-228256Actual
167510.002022-05-248226Budget
1143470.002023-02-218214Budget
38835135.932025-03-248218Actual
405716.002022-07-248256Actual
37592101.002025-02-218217Actual
2581977.002024-04-228214Actual
3426181.392024-11-238228Actual
245813.952024-02-2182612Actual
3671026.292025-01-2282311Actual
2600918.002024-04-228216Actual
2967678.002024-07-238267Actual
2473012.002024-03-238273Actual
1229630.002023-02-218268Budget
36260.002022-04-238215Budget
15116110.172023-05-248218Actual
3224730.552024-09-2282611Actual
2514087.002024-03-238217Actual
3718126.002025-02-218273Actual
3106227.362024-08-2382411Actual
59937.002022-04-238236Actual
508734.002022-08-248236Actual
2142015.652023-11-2482411Actual
203387.142023-10-2482211Actual
1360126.002023-04-238273Actual
531948.002022-08-248217Actual
55110.002022-04-238226Budget
3774684.422025-02-218268Actual
326232.902022-06-248228Actual
274530.002022-06-248216Budget
34909129.002024-12-228214Actual
194821.822023-09-2382112Actual
2212963.002023-12-228217Actual
97478.362022-04-238218Actual
22604100.002024-01-228213Actual
545899.572022-08-248218Actual
27928.002022-06-248226Actual
201843.002022-05-248267Actual
1890011.002023-09-238226Actual
38359129.002025-03-248214Actual
405810.002022-07-248256Budget
1098150.002023-01-228267Budget
1303622.002023-03-248256Actual
691110.002022-10-248273Budget
821852.002022-11-248215Actual
1256370.002023-03-248214Budget
254628.212024-03-2382511Actual
3130145.112024-08-2382213Actual
1656760.002023-07-248263Actual
3062535.002024-08-238236Actual
603647.002022-09-238265Actual
31510121.002024-09-228214Actual
2103816.002023-11-248256Actual
3098043.312024-08-2382111Actual
2467364.002024-03-238263Actual
524130.002022-08-248266Budget
17310.002022-04-238273Budget
142625.012023-04-2382211Actual
1251510.002023-03-248273Budget
677245.002022-10-248213Actual
3745034.002025-02-218236Actual
26955106.002024-05-238214Actual
2290925.002024-01-228216Actual
3691543.312025-01-2282612Actual
470970.002022-08-248214Budget
1059234.002023-01-228216Actual
1143574.002023-02-218214Actual
1196627.002023-02-218266Actual
3668319.912025-01-2282211Actual
2976261.692024-07-238228Actual
2360895.002024-02-218213Actual
616315.002022-09-238226Actual
3192789.002024-09-228267Actual
2193222.002023-12-228216Actual
245222.892024-02-2182112Actual
2184056.002023-12-228215Actual
1562052.002023-06-248214Actual
1157650.002023-02-218215Budget
1106084.422023-01-228218Actual
2000813.002023-10-248256Actual
229366.002024-01-228226Actual
2549519.912024-03-2382611Actual
621140.002022-09-238236Actual
3346548.632024-10-2382612Actual
2789567.922024-05-2382213Actual
3833118.002025-03-248273Actual
162632.002022-05-248216Actual
27985114.002024-06-238213Actual
3503756.002024-12-228265Actual
1800824.002023-08-248266Actual
1336530.002023-03-248228Budget
2334712.462024-01-2282211Actual
2162989.002023-12-228213Actual
205695.012023-10-2482612Actual
22170.002022-04-238214Budget
669330.002022-09-238268Budget
9230.002022-04-238263Budget
2304927.002024-01-228266Actual

Generated 2025-05-23 05:10:00.230 UTC