[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992810.002023-11-058226Actual
154102.892023-06-0582112Actual
3106227.362024-09-0482411Actual
2529554.112024-04-048268Actual
1719052.602023-08-058268Actual
154838.002022-06-058265Actual
1026910.002023-02-038273Actual
513418.002022-09-058246Actual
411830.002022-08-058266Budget
3121653.952024-09-0482612Actual
1473356.002023-06-058215Actual
184783.952023-09-0582112Actual
966710.002023-01-038256Budget
1866013.002023-10-058273Actual
795326.002022-12-068263Actual
102320.002022-05-058228Budget
2446425.232024-03-0482611Actual
3014820.552024-08-0482113Actual
1818638.962023-09-058228Actual
59937.002022-05-058236Actual
1019020.002023-02-038263Budget
2674566.172024-05-0482213Actual
83351.002022-05-058217Actual
709843.002022-11-058215Actual
1262450.002023-04-058264Budget
3331120.972024-11-0482411Actual
3865221.002025-04-058256Actual
2269625.002024-02-038273Actual
2364352.002024-03-048263Actual
266605.012024-05-0482612Actual
1553556.002023-07-068263Actual
425740.002022-08-058267Budget
2139316.722023-12-0682311Actual
1051442.002023-02-038265Actual
64624.002022-05-058246Actual
452340.002022-09-058213Budget
669330.002022-10-058268Budget
1815882.902023-09-058218Actual
3092290.482024-09-048268Actual
1833211.402023-09-0582311Actual
358870.002022-08-058214Actual
1683832.002023-08-058216Actual
396339.002022-08-058236Actual
18568120.002023-10-058213Actual
2508327.002024-04-048266Actual
2116051.002023-12-068267Actual
26303155.632024-05-048218Actual
2000813.002023-11-058256Actual
2071814.002023-12-068273Actual
277778.212024-06-0482212Actual
1968827.002023-11-058273Actual
3603220.002025-02-038273Actual
225141.822024-01-0382112Actual
683330.002022-11-058263Budget
3848784.002025-04-058265Actual
1372358.002023-05-058215Actual
531948.002022-09-058217Actual
2370012.002024-03-048273Actual
289297.142024-07-0582212Actual
1317550.002023-04-058217Actual
2045314.592023-11-0582611Actual
1517848.052023-06-058268Actual
154740.002022-06-058265Budget
695970.002022-11-058214Budget
1502384.002023-06-058217Actual
3556026.292025-01-0382311Actual
795230.002022-12-068263Budget
748725.002022-11-058266Actual
2225043.512024-01-038228Actual
30384112.002024-09-048214Actual
3142562.002024-10-048263Actual
1906976.002023-10-058217Actual
957340.002023-01-038236Budget
2004122.002023-11-058266Actual
1591316.002023-07-068256Actual
1157650.002023-03-058215Budget
288930.002022-07-068246Budget
1251510.002023-04-058273Budget
999157.142023-01-038228Actual
3517622.002025-01-038246Actual
1084233.002023-02-038266Actual
256122.892024-04-0482612Actual
3458112.462024-12-0582212Actual
195403.952023-10-0582612Actual
396440.002022-08-058236Budget
868860.002022-12-068217Budget
162632.002022-06-058216Actual
1270461.002023-04-058215Actual
3204773.812024-10-048268Actual
503914.002022-09-058226Actual
860930.002022-12-068266Budget
3488127.002025-01-038273Actual
2098633.002023-12-068236Actual
738020.002022-11-058246Budget
3059717.002024-09-048226Actual
36060137.002025-02-038214Actual
3284710.002024-11-048226Actual
3700052.132025-02-0382213Actual
915310.002023-01-038273Budget
3739533.002025-03-058216Actual
321550.002022-07-068218Budget
33109122.302024-11-048218Actual
1842014.592023-09-0582611Actual
3394438.002024-12-058216Actual
2757617.782024-06-0482211Actual
3127425.812024-09-0482113Actual
3915636.932025-04-0582112Actual
3130145.112024-09-0482213Actual
29138113.002024-08-048213Actual
1428915.652023-05-0582311Actual
1031762.002023-02-038214Actual
1984338.002023-11-058265Actual
3573316.722025-01-0382212Actual
3877773.002025-04-058267Actual
3172311.002024-10-048226Actual
1303622.002023-04-058256Actual
313540.002022-07-068267Budget
1665270.002023-08-058214Actual
1190720.002023-03-058256Budget
1656760.002023-08-058263Actual
28050.002022-05-058264Budget
1190813.002023-03-058256Actual
2281750.002024-02-038215Actual
756660.002022-11-058217Budget
3109636.932024-09-0482611Actual
3862622.002025-04-058246Actual
663230.002022-10-058228Budget
1124840.002023-03-058213Budget
3520215.002025-01-038256Actual
933950.002023-01-038215Budget
2993630.552024-08-0482411Actual
2549519.912024-04-0482611Actual
901536.002023-01-038213Actual
1354271.002023-05-058263Actual
379135.012025-03-0582511Actual
2128049.572023-12-068268Actual
3609481.002025-02-038264Actual
193105.012023-10-0582211Actual
265332.892024-05-0482511Actual
1013040.002023-02-038213Budget
37592101.002025-03-058217Actual
3594188.002025-02-038213Actual
3154568.002024-10-048264Actual
597450.002022-10-058215Budget
1350798.002023-05-058213Actual
260366.002024-05-048226Actual
3638529.002025-02-038266Actual
1092156.002023-02-038217Actual
2290925.002024-02-038216Actual
2647914.592024-05-0482311Actual
228440.002022-07-068213Actual
3180317.002024-10-048256Actual
1980847.002023-11-058215Actual
3118212.462024-09-0482212Actual
3544773.812025-01-038268Actual
3287537.002024-11-048236Actual
326320.002022-07-068228Budget
821852.002022-12-068215Actual
499030.002022-09-058216Budget
583479.002022-10-058214Actual
1256266.002023-04-058214Actual
2360895.002024-03-048213Actual
34140111.002024-12-058217Actual
1130926.002023-03-058263Actual
307460.002022-07-068217Budget
3435262.462024-12-0582111Actual
1562052.002023-07-068214Actual
775332.902022-11-058228Actual
2148115.652023-12-0682611Actual
9943104.112023-01-038218Actual
391510.002022-08-058226Budget
55110.002022-05-058226Budget
1574847.002023-07-068265Actual
1712890.482023-08-058218Actual
3788634.802025-03-0582411Actual
2166366.002024-01-038263Actual
27428123.812024-06-048218Actual
1890011.002023-10-058226Actual
293517.002022-07-068256Actual
3762687.002025-03-058267Actual
1971655.002023-11-058214Actual
91527.002023-01-038273Actual
401029.002022-08-058246Actual
2789567.922024-06-0482213Actual
3659763.202025-02-038268Actual
2834547.002024-07-058236Actual
1678053.002023-08-058265Actual
1045651.002023-02-038215Actual
603647.002022-10-058265Actual
2698968.002024-06-048264Actual
2543510.332024-04-0482411Actual
3800425.232025-03-0582112Actual
1395825.002023-05-058266Actual
1084330.002023-02-038266Budget
438451.082022-08-058228Actual
3671026.292025-02-0382311Actual
234521.002022-07-068263Actual
1157558.002023-03-058215Actual
2976261.692024-08-048228Actual
1117043.512023-02-038268Actual
116340.002022-06-058213Budget
3467345.112024-12-0582113Actual
26955106.002024-06-048214Actual
365145.002022-08-058264Actual
260860.002022-07-068215Budget
3100811.402024-09-0482211Actual
2304927.002024-02-038266Actual
2591467.002024-05-048215Actual
2650613.532024-05-0482411Actual
3175141.002024-10-048236Actual
2579119.002024-05-048273Actual
2852271.002024-07-058267Actual
2884328.422024-07-0582611Actual
1078320.002023-02-038256Actual
980360.002023-01-038217Budget
3317173.812024-11-048268Actual
3745034.002025-03-058236Actual
3062535.002024-09-048236Actual
3733770.002025-03-058265Actual
2719343.002024-06-048236Actual
1401756.002023-05-058217Actual
2411072.002024-03-048217Actual
108130.002022-05-058268Budget
3730286.002025-03-058215Actual
3794634.802025-03-0582611Actual
3909843.312025-04-0582611Actual
3051268.002024-09-048265Actual
2823273.002024-07-058265Actual
3266985.002024-11-048264Actual
545950.002022-09-058218Budget
253813.952024-04-0482211Actual
3676412.462025-02-0382511Actual
2228346.542024-01-038268Actual
356146.082025-01-0382511Actual
346220.002022-08-058263Budget
215392.892023-12-0682112Actual
1559217.002023-07-068273Actual
2754851.822024-06-0482111Actual
466012.002022-09-058273Actual
2967678.002024-08-048267Actual
31390115.002024-10-048213Actual
3455331.612024-12-0582112Actual
28580158.662024-07-058218Actual
1298932.002023-04-058246Actual
36260.002022-05-058215Budget
2781061.402024-06-0482612Actual
589450.002022-10-058264Budget
3615289.002025-02-038215Actual
2376347.002024-03-048264Actual
733440.002022-11-058236Budget
556730.002022-09-058268Budget
122129.002022-06-058263Actual
3541363.202025-01-038228Actual
1496622.002023-06-058266Actual
247170.002022-07-068214Budget
185115.012023-09-0582612Actual
1621624.162023-07-0682111Actual
3889767.752025-04-058268Actual
3742211.002025-03-058226Actual
1795016.002023-09-058246Actual
17310.002022-05-058273Budget
2656715.652024-05-0482611Actual
1800824.002023-09-058266Actual
1110930.002023-02-038228Budget
373050.002022-08-058215Budget
2573261.002024-05-048263Actual
3417563.002024-12-058267Actual
1181440.002023-03-058236Budget
368827.142025-02-0382212Actual
20626106.002023-12-068213Actual
952514.002023-01-038226Actual
962021.002023-01-038246Actual
2938666.002024-08-048265Actual
209588.002023-12-068226Actual
3363998.002024-12-058213Actual
3933660.902025-04-0582613Actual
31985137.452024-10-048218Actual
2944432.002024-08-048216Actual
742811.002022-11-058256Actual
2671822.302024-05-0482113Actual
850220.002022-12-068246Budget
3553324.162025-01-0382211Actual
2624371.002024-05-048267Actual
1835911.402023-09-0582411Actual
2606429.002024-05-048236Actual
597359.002022-10-058215Actual
2203912.002024-01-038256Actual
470970.002022-09-058214Budget
1423419.912023-05-0582111Actual
42140.002022-05-058265Budget
1928224.162023-10-0582111Actual
3367459.002024-12-058263Actual
3500295.002025-01-038215Actual
1223428.352023-03-058228Actual
2142015.652023-12-0682411Actual
1768450.002023-09-058214Actual
1229630.002023-03-058268Budget
129910.002022-06-058273Budget
102238.962022-05-058228Actual
167414.002022-06-058226Actual
3340329.482024-11-0482112Actual
1262552.002023-04-058264Actual
3582424.062025-01-0382113Actual
3440730.552024-12-0582311Actual
25233105.632024-04-048218Actual
2540810.332024-04-0482311Actual
3260634.002024-11-048273Actual
3221411.402024-10-0482511Actual
2396933.002024-03-048236Actual
2864261.692024-07-058268Actual
3627211.002025-02-038226Actual
3029969.002024-09-048263Actual
3254959.002024-11-048263Actual
3245741.602024-10-0482613Actual
2331918.842024-02-0382111Actual
3753534.002025-03-058266Actual
17564114.002023-09-058213Actual
3210549.702024-10-0482111Actual
1138610.002023-03-058273Budget
3290127.002024-11-048246Actual
1936411.402023-10-0582411Actual
2860864.722024-07-058228Actual
775230.002022-11-058228Budget
22604100.002024-02-038213Actual
1827719.912023-09-0582111Actual
138458.002023-05-058226Actual
3313760.172024-11-048228Actual
1707048.002023-08-058267Actual
3668319.912025-02-0382211Actual
3373122.002024-12-058273Actual
247082.002022-07-068214Actual
2958429.002024-08-048266Actual
242310.002022-07-068273Budget
204199.272023-11-0582511Actual
2299017.002024-02-038246Actual
144341.822023-05-0582212Actual
947640.002023-01-038216Budget
1218750.002023-03-058218Budget
444445.022022-08-058268Actual
3927636.342025-04-0582113Actual
1887321.002023-10-058216Actual
1464160.002023-06-058214Actual
380327.142025-03-0582212Actual
807973.002022-12-068214Actual
3576664.592025-01-0382612Actual
75331.002022-05-058266Actual
2802073.002024-07-058263Actual
1771839.002023-09-058264Actual
3405118.002024-12-058256Actual
636530.002022-10-058266Budget
3115436.932024-09-0482112Actual
821750.002022-12-068215Budget
545899.572022-09-058218Actual
3057036.002024-09-048216Actual
37209135.002025-03-058214Actual
868751.002022-12-068217Actual
854921.002022-12-068256Actual
1163750.002023-03-058265Budget
835944.002022-12-068216Actual
2609016.002024-05-048246Actual
1571341.002023-07-068215Actual
3251498.002024-11-048213Actual
2724514.002024-06-048256Actual
154435.012023-06-0582612Actual
3408326.002024-12-058266Actual
683230.002022-11-058263Actual
513530.002022-09-058246Budget
1414038.962023-05-058228Actual
214520.002022-06-058228Budget
183863.952023-09-0582511Actual
3098043.312024-09-0482111Actual
3067717.002024-09-048256Actual
1218670.782023-03-058218Actual
630514.002022-10-058256Actual
3774684.422025-03-058268Actual
2872814.592024-07-0582211Actual
1098150.002023-02-038267Budget
583570.002022-10-058214Budget
1323750.002023-04-058267Actual
2382151.002024-03-048215Actual
3839467.002025-04-058264Actual
2514087.002024-04-048217Actual
621140.002022-10-058236Actual
2929363.002024-08-048264Actual
748630.002022-11-058266Budget
723638.002022-11-058216Actual
3133345.112024-09-0482613Actual
2620892.002024-05-048217Actual
235193.952024-02-0382112Actual
1229537.452023-03-058268Actual
803110.002022-12-068273Budget
3750220.002025-03-058256Actual
22170.002022-05-058214Budget
31893106.002024-10-048217Actual
229366.002024-02-038226Actual
875050.002022-12-068267Budget
242210.002022-07-068273Actual
69316.002022-05-058256Actual
3177722.002024-10-048246Actual
205381.822023-11-0582212Actual
1037750.002023-02-038264Budget
926156.002023-01-038264Actual
33759108.002024-12-058214Actual
97478.362022-05-058218Actual
340140.002022-08-058213Budget
9230.002022-05-058263Budget
220646.542022-06-058268Actual
1270350.002023-04-058215Budget
140650.002022-06-058264Budget
1375833.002023-05-058265Actual
1781148.002023-09-058265Actual
1176520.002023-03-058226Actual
2485041.002024-04-048215Actual
1389920.002023-05-058246Actual
3868534.002025-04-058266Actual
2021951.082023-11-058228Actual
1959796.002023-11-058213Actual
80309.002022-12-068273Actual
781420.002022-11-058268Budget
3886352.602025-04-058228Actual
1171635.002023-03-058216Actual
2272460.002024-02-038214Actual
1005248.052023-01-038268Actual
3747629.002025-03-058246Actual
108237.452022-05-058268Actual
1387324.002023-05-058236Actual
2212963.002024-01-038217Actual
195754.002022-06-058217Actual
3002834.802024-08-0482112Actual
1998220.002023-11-058246Actual
3771287.452025-03-058228Actual
3334532.672024-11-0482611Actual
3080279.002024-09-048267Actual
219598.002024-01-038226Actual
789333.002022-12-068213Actual
845640.002022-12-068236Actual
3494483.002025-01-038264Actual
947740.002023-01-038216Actual
1461312.002023-06-058273Actual
2013345.002023-11-058267Actual
2786822.302024-06-0482113Actual
2813969.002024-07-058264Actual
458220.002022-09-058263Budget
1529110.332023-06-0582311Actual
695863.002022-11-058214Actual
1586133.002023-07-068236Actual
148568.002022-06-058215Actual
1149750.002023-03-058264Budget
2677846.872024-05-0482613Actual
3103533.742024-09-0482311Actual
234285.012024-02-0382511Actual
1580629.002023-07-068216Actual
1629814.592023-07-0682411Actual
142625.012023-05-0582211Actual
2908145.112024-07-0582613Actual
254628.212024-04-0482511Actual
419860.002022-08-058217Budget
920170.002023-01-038214Budget
405716.002022-08-058256Actual
1336441.992023-04-058228Actual
491247.002022-09-058265Actual
1792436.002023-09-058236Actual
3618759.002025-02-038265Actual
1488131.002023-06-058236Actual
3192789.002024-10-048267Actual
1210750.002023-03-058267Budget
1289212.002023-04-058226Actual
994250.002023-01-038218Budget
172440.002022-06-058236Budget
616210.002022-10-058226Budget
372948.002022-08-058215Actual
2763028.422024-06-0482411Actual
2614919.002024-05-048266Actual
807870.002022-12-068214Budget
1276550.002023-04-058265Budget
3035626.002024-09-048273Actual
1303520.002023-04-058256Budget
134770.002022-06-058214Budget
524130.002022-09-058266Budget
827940.002022-12-068265Actual
939850.002023-01-038265Budget
939753.002023-01-038265Actual
1694513.002023-08-058256Actual
2275934.002024-02-038264Actual
2737076.002024-06-048267Actual
2502419.002024-04-048246Actual
174491.822023-08-0582112Actual
781331.382022-11-058268Actual
2039214.592023-11-0582411Actual
1163854.002023-03-058265Actual
2172012.002024-01-038273Actual
3635220.002025-02-038256Actual
1037638.002023-02-038264Actual
926050.002023-01-038264Budget
2749061.692024-06-048268Actual
2162989.002024-01-038213Actual
2727828.002024-06-048266Actual
3712483.002025-03-058263Actual
2997033.742024-08-0482611Actual
850322.002022-12-068246Actual
274530.002022-07-068216Budget
2245625.232024-01-0382611Actual
3647783.002025-02-038267Actual
2074669.002023-12-068214Actual
1196730.002023-03-058266Budget
225475.012024-01-0382612Actual
3218731.612024-10-0482411Actual
556840.482022-09-058268Actual
1668735.002023-08-058264Actual
2581977.002024-05-048214Actual
3233948.632024-10-0482612Actual
34909129.002025-01-038214Actual
2136610.332023-12-0682211Actual
1405268.002023-05-058267Actual
162730.002022-06-058216Budget
3632626.002025-02-038246Actual
2242315.652024-01-0382411Actual
1995632.002023-11-058236Actual
3854530.002025-04-058216Actual
3833118.002025-04-058273Actual
3325720.972024-11-0482211Actual
3685427.362025-02-0382112Actual
386730.002022-08-058216Budget
1204653.002023-03-058217Actual
38742114.002025-04-058217Actual
1635913.532023-07-0682611Actual
299537.002022-07-068266Actual
1765612.002023-09-058273Actual
279310.002022-07-068226Budget
2019195.022023-11-058218Actual
1362947.002023-05-058214Actual
625830.002022-10-058246Budget
3426181.392024-12-058228Actual
60040.002022-05-058236Budget
3785933.742025-03-0582311Actual
266540.002022-07-068265Budget
2642430.552024-05-0482111Actual
691110.002022-11-058273Budget
2391432.002024-03-048216Actual
2078142.002023-12-068264Actual
1881553.002023-10-058265Actual
874948.002022-12-068267Actual
2843032.002024-07-058266Actual
3564732.672025-01-0382611Actual
411939.002022-08-058266Actual
29734137.452024-08-048218Actual
38835135.932025-04-058218Actual
1482626.002023-06-058216Actual
1898012.002023-10-058256Actual
2340115.652024-02-0382411Actual
433663.202022-08-058218Actual
3515038.002025-01-038236Actual
252850.002022-07-068264Budget
174761.822023-08-0582212Actual
2414454.002024-03-048267Actual
2133818.842023-12-0682111Actual
1674553.002023-08-058215Actual
1106150.002023-02-038218Budget
2106827.002023-12-068266Actual
3860044.002025-04-058236Actual
1703568.002023-08-058217Actual
2285138.002024-02-038265Actual
3276281.002024-11-048265Actual
1485310.002023-06-058226Actual
300567.142024-08-0482212Actual
334317.142024-11-0482212Actual
37089125.002025-03-058213Actual
1975033.002023-11-058264Actual
194821.822023-10-0582112Actual
2009874.002023-11-058217Actual
438530.002022-08-058228Budget
36442118.002025-02-038217Actual
1005120.002023-01-038268Budget
9329.002022-05-058263Actual
113876.002023-03-058273Actual
168658.002023-08-058226Actual
1691920.002023-08-058246Actual
1724820.972023-08-0582111Actual
35385134.422025-01-038218Actual
3402527.002024-12-058246Actual
2314173.002024-02-038267Actual
3230535.872024-10-0482112Actual
83460.002022-05-058217Budget
2917362.002024-08-048263Actual
354011.002022-08-058273Actual
2585453.002024-05-048264Actual
307371.002022-07-068217Actual
2198735.002024-01-038236Actual
244303.952024-03-0482511Actual
2716513.002024-06-048226Actual
266265.012024-05-0482112Actual
164441.822023-07-0682212Actual
2178229.002024-01-038264Actual
365050.002022-08-058264Budget
195860.002022-06-058217Budget
2990932.672024-08-0482311Actual
30264119.002024-09-048213Actual
3379469.002024-12-058264Actual
187925.002022-06-058266Actual
2494322.002024-04-048216Actual
1026810.002023-02-038273Budget
3624543.002025-02-038216Actual
255801.822024-04-0482212Actual
3703245.112025-02-0382613Actual
3346548.632024-11-0482612Actual
733340.002022-11-058236Actual
2405319.002024-03-048266Actual
1963163.002023-11-058263Actual
738127.002022-11-058246Actual
36149.002022-05-058215Actual
1455668.002023-06-058263Actual
116241.002022-06-058213Actual
2535325.232024-04-0482111Actual
1609698.052023-07-068218Actual
181712.002022-06-058256Actual
2432117.782024-03-0482111Actual
3806664.592025-03-0582612Actual
3523529.002025-01-038266Actual
3461557.142024-12-0582612Actual
2896344.382024-07-0582612Actual
1251414.002023-04-058273Actual
3020745.112024-08-0482613Actual
701850.002022-11-058264Budget
3585148.622025-01-0382213Actual
920072.002023-01-038214Actual
3845272.002025-04-058215Actual
644460.002022-10-058217Budget
508734.002022-09-058236Actual
2923027.002024-08-048273Actual
2878227.362024-07-0582411Actual
1143574.002023-03-058214Actual
201740.002022-06-058267Budget
3673724.162025-02-0382411Actual
770464.722022-11-058218Actual
2902136.342024-07-0582113Actual
419745.002022-08-058217Actual
887638.962022-12-068228Actual
50330.002022-05-058216Budget
3047776.002024-09-048215Actual
1565540.002023-07-068264Actual
882966.232022-12-068218Actual
2829039.002024-07-058216Actual
1342555.632023-04-058268Actual
391418.002022-08-058226Actual
2187436.002024-01-038265Actual
32634141.002024-11-048214Actual
2949944.002024-08-048236Actual
1777638.002023-09-058215Actual
326232.902022-07-068228Actual
3512213.002025-01-038226Actual
1294140.002023-04-058236Budget
284143.002022-07-068236Actual
214443.512022-06-058228Actual
1124945.002023-03-058213Actual
193377.142023-10-0582311Actual
611531.002022-10-058216Actual
3588446.872025-01-0382613Actual
644375.002022-10-058217Actual
901440.002023-01-038213Budget
3340.002022-05-058213Budget
2955116.002024-08-048256Actual
2174856.002024-01-038214Actual
252942.002022-07-068264Actual
3235.002022-05-058213Actual
1323850.002023-04-058267Budget
2594958.002024-05-048265Actual
1821960.172023-09-058268Actual
31510121.002024-10-048214Actual
452232.002022-09-058213Actual
2372864.002024-03-048214Actual
401130.002022-08-058246Budget
1051350.002023-02-038265Budget
3065120.002024-09-048246Actual
1059330.002023-02-038216Budget
3071025.002024-09-048266Actual
3901020.972025-04-0582311Actual
288829.002022-07-068246Actual
260757.002022-07-068215Actual
999030.002023-01-038228Budget
1045550.002023-02-038215Budget
2236910.332024-01-0382211Actual
1730311.402023-08-0582311Actual
1130820.002023-03-058263Budget
3358267.922024-11-0482613Actual
152643.952023-06-0582211Actual
611430.002022-10-058216Budget
1331782.902023-04-058218Actual
1073630.002023-02-038246Budget
491150.002022-09-058265Budget
2526151.082024-04-048228Actual
144072.892023-05-0582112Actual
97550.002022-05-058218Budget
503810.002022-09-058226Budget
2423049.572024-03-048228Actual
650540.002022-10-058267Budget
89441.002022-05-058267Actual
148660.002022-06-058215Budget
1523623.102023-06-0582111Actual
518110.002022-09-058256Budget
2633166.232024-05-048228Actual
3242464.412024-10-0482213Actual
1143470.002023-03-058214Budget
658576.842022-10-058218Actual
177028.002022-06-058246Actual
183055.012023-09-0582211Actual
564740.002022-10-058213Budget
50238.002022-05-058216Actual
3429463.202024-12-058268Actual
1106084.422023-02-038218Actual
346323.002022-08-058263Actual
3921861.402025-04-0582612Actual
3216027.362024-10-0482311Actual
69420.002022-05-058256Budget
3224730.552024-10-0482611Actual
813850.002022-12-068264Budget
1452285.002023-06-058213Actual
957440.002023-01-038236Actual
2831710.002024-07-058226Actual
1381831.002023-05-058216Actual
122030.002022-06-058263Budget
3780440.122025-03-0582111Actual
2517563.002024-04-048267Actual
2774939.062024-06-0482112Actual
589538.002022-10-058264Actual
3449549.702024-12-0582611Actual
1243720.002023-04-058263Budget
1078420.002023-02-038256Budget
2499834.002024-04-048236Actual
3718126.002025-03-058273Actual
203657.142023-11-0582311Actual
2687080.002024-06-048263Actual
193919.272023-10-0582511Actual
709750.002022-11-058215Budget
1064010.002023-02-038226Budget
30767102.002024-09-048217Actual
3385272.002024-12-058215Actual
181820.002022-06-058256Budget
723740.002022-11-058216Budget
1878038.002023-10-058215Actual
220530.002022-06-058268Budget
658450.002022-10-058218Budget
1612445.022023-07-068228Actual
813950.002022-12-068264Actual
358970.002022-08-058214Budget
2319982.902024-02-038218Actual
3292714.002024-11-048256Actual
175075.012023-08-0582612Actual
239415.002024-03-048226Actual
1294236.002023-04-058236Actual
2301619.002024-02-038256Actual
677340.002022-11-058213Budget
243498.212024-03-0482211Actual
158336.002023-07-068226Actual
499133.002022-09-058216Actual
3509529.002025-01-038216Actual
2979675.322024-08-048268Actual
28105141.002024-07-058214Actual
299430.002022-07-068266Budget
2733595.002024-06-048217Actual
3438012.462024-12-0582211Actual
1476835.002023-06-058265Actual
3282041.002024-11-048216Actual
508840.002022-09-058236Budget
255532.892024-04-0482112Actual
1535223.102023-06-0582611Actual
1116930.002023-02-038268Budget
1243622.002023-04-058263Actual
2819776.002024-07-058215Actual

Generated 2025-06-04 19:11:12.164 UTC