[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 321   

762 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691010.002022-11-078273Actual
1674553.002023-08-078215Actual
2606429.002024-05-068236Actual
1559217.002023-07-088273Actual
1317650.002023-04-078217Budget
2364352.002024-03-068263Actual
1786932.002023-09-078216Actual
299537.002022-07-088266Actual
1124840.002023-03-078213Budget
2949944.002024-08-068236Actual
1262552.002023-04-078264Actual
164172.892023-07-0882112Actual
868860.002022-12-088217Budget
1270461.002023-04-078215Actual
621240.002022-10-078236Budget
1013040.002023-02-058213Budget
274431.002022-07-088216Actual
477151.002022-09-078264Actual
1303520.002023-04-078256Budget
26955106.002024-06-068214Actual
564740.002022-10-078213Budget
2269625.002024-02-058273Actual
2360895.002024-03-068213Actual
3133345.112024-09-0682613Actual
2781061.402024-06-0682612Actual
683330.002022-11-078263Budget
658450.002022-10-078218Budget
195403.952023-10-0782612Actual
1890011.002023-10-078226Actual
1130820.002023-03-078263Budget
378329.272025-03-0782211Actual
380327.142025-03-0782212Actual
578710.002022-10-078273Budget
1309630.002023-04-078266Budget
3582424.062025-01-0582113Actual
1591316.002023-07-088256Actual
3230535.872024-10-0682112Actual
850220.002022-12-088246Budget
9230.002022-05-078263Budget
2852271.002024-07-078267Actual
2831710.002024-07-078226Actual
3895546.502025-04-0782111Actual
140650.002022-06-078264Budget
1031762.002023-02-058214Actual
3494483.002025-01-058264Actual
35385134.422025-01-058218Actual
570920.002022-10-078263Budget
1210839.002023-03-078267Actual
15500117.002023-07-088213Actual
2535325.232024-04-0682111Actual
2136610.332023-12-0882211Actual
677245.002022-11-078213Actual
214473.952023-12-0882511Actual
1196627.002023-03-078266Actual
252942.002022-07-088264Actual
3500295.002025-01-058215Actual
3394438.002024-12-078216Actual
2426367.752024-03-068268Actual
2650613.532024-05-0682411Actual
3213324.162024-10-0682211Actual
3142562.002024-10-068263Actual
636530.002022-10-078266Budget
2671822.302024-05-0682113Actual
742710.002022-11-078256Budget
1229630.002023-03-078268Budget
3898320.972025-04-0782211Actual
2019195.022023-11-078218Actual
1051442.002023-02-058265Actual
3276281.002024-11-068265Actual
2620892.002024-05-068217Actual
1331782.902023-04-078218Actual
644460.002022-10-078217Budget
3385272.002024-12-078215Actual
36260.002022-05-078215Budget
2071814.002023-12-088273Actual
2745691.992024-06-068228Actual
1535223.102023-06-0782611Actual
2405319.002024-03-068266Actual
260757.002022-07-088215Actual
3665558.212025-02-0582111Actual
1092156.002023-02-058217Actual
340140.002022-08-078213Budget
1665270.002023-08-078214Actual
966812.002023-01-058256Actual
3340.002022-05-078213Budget
152643.952023-06-0782211Actual
3169636.002024-10-068216Actual
1149750.002023-03-078264Budget
2508327.002024-04-068266Actual
29641109.002024-08-068217Actual
2301619.002024-02-058256Actual
209675.322022-06-078218Actual
1835911.402023-09-0782411Actual
1815882.902023-09-078218Actual
2039214.592023-11-0782411Actual
2402118.002024-03-068256Actual
3550543.312025-01-0582111Actual
3130145.112024-09-0682213Actual
3815141.602025-03-0782213Actual
2786822.302024-06-0682113Actual
570824.002022-10-078263Actual
2896344.382024-07-0782612Actual
1476835.002023-06-078265Actual
3449549.702024-12-0782611Actual
524130.002022-09-078266Budget
31510121.002024-10-068214Actual
3160380.002024-10-068215Actual
102238.962022-05-078228Actual
1092250.002023-02-058217Budget
2789567.922024-06-0682213Actual
2979675.322024-08-068268Actual
234285.012024-02-0582511Actual
38239107.002025-04-078213Actual
2990932.672024-08-0682311Actual
2234124.162024-01-0582111Actual
532060.002022-09-078217Budget
245222.892024-03-0682112Actual
701946.002022-11-078264Actual
36535158.662025-02-058218Actual
3224730.552024-10-0682611Actual
3886352.602025-04-078228Actual
513418.002022-09-078246Actual
748630.002022-11-078266Budget
3742211.002025-03-078226Actual
3520215.002025-01-058256Actual
3035626.002024-09-068273Actual
225141.822024-01-0582112Actual
20626106.002023-12-088213Actual
356146.082025-01-0582511Actual
36060137.002025-02-058214Actual
491247.002022-09-078265Actual
173575.012023-08-0782511Actual
3918416.722025-04-0782212Actual
1218670.782023-03-078218Actual
1906976.002023-10-078217Actual
2505010.002024-04-068256Actual
34233134.422024-12-078218Actual
386637.002022-08-078216Actual
154838.002022-06-078265Actual
3435262.462024-12-0782111Actual
1827719.912023-09-0782111Actual
3029969.002024-09-068263Actual
2494322.002024-04-068216Actual
19162125.332023-10-078218Actual
3558725.232025-01-0582411Actual
518110.002022-09-078256Budget
33109122.302024-11-068218Actual
214443.512022-06-078228Actual
3733770.002025-03-078265Actual
3172311.002024-10-068226Actual
1289310.002023-04-078226Budget
2609016.002024-05-068246Actual
2529554.112024-04-068268Actual
2774939.062024-06-0682112Actual
243498.212024-03-0682211Actual
986350.002023-01-058267Budget
279310.002022-07-088226Budget
3745034.002025-03-078236Actual
3865221.002025-04-078256Actual
391418.002022-08-078226Actual
564632.002022-10-078213Actual
2391432.002024-03-068216Actual
1098150.002023-02-058267Budget
2106827.002023-12-088266Actual
35292102.002025-01-058217Actual
807870.002022-12-088214Budget
603550.002022-10-078265Budget
850322.002022-12-088246Actual
1452285.002023-06-078213Actual
3373122.002024-12-078273Actual
1759968.002023-09-078263Actual
616210.002022-10-078226Budget
3927636.342025-04-0782113Actual
2116051.002023-12-088267Actual
1868863.002023-10-078214Actual
219598.002024-01-058226Actual
2340115.652024-02-0582411Actual
405716.002022-08-078256Actual
901536.002023-01-058213Actual
1712890.482023-08-078218Actual
1190813.002023-03-078256Actual
17310.002022-05-078273Budget
630610.002022-10-078256Budget
3482464.002025-01-058263Actual
201740.002022-06-078267Budget
144341.822023-05-0782212Actual
3098043.312024-09-0682111Actual
379135.012025-03-0782511Actual
1580629.002023-07-088216Actual
205381.822023-11-0782212Actual
38742114.002025-04-078217Actual
1662428.002023-08-078273Actual
508840.002022-09-078236Budget
868751.002022-12-088217Actual
245813.952024-03-0682612Actual
2148115.652023-12-0882611Actual
538039.002022-09-078267Actual
907530.002023-01-058263Budget
2624371.002024-05-068267Actual
220646.542022-06-078268Actual
2420288.962024-03-068218Actual
3594188.002025-02-058213Actual
27928.002022-07-088226Actual
920072.002023-01-058214Actual
3118212.462024-09-0682212Actual
1190720.002023-03-078256Budget
2025263.202023-11-078268Actual
2749061.692024-06-068268Actual
2275934.002024-02-058264Actual
28147.002022-05-078264Actual
3148225.002024-10-068273Actual
3290127.002024-11-068246Actual
354011.002022-08-078273Actual
1795016.002023-09-078246Actual
1059330.002023-02-058216Budget
254628.212024-04-0682511Actual
16532102.002023-08-078213Actual
2440315.652024-03-0682411Actual
2890136.932024-07-0782112Actual
1019125.002023-02-058263Actual
3092290.482024-09-068268Actual
3718126.002025-03-078273Actual
1110930.002023-02-058228Budget
3647783.002025-02-058267Actual
691110.002022-11-078273Budget
293620.002022-07-088256Budget
89340.002022-05-078267Budget
22062.002022-05-078214Actual
2923027.002024-08-068273Actual
3317173.812024-11-068268Actual
1635913.532023-07-0882611Actual
3517622.002025-01-058246Actual
1176520.002023-03-078226Actual
3624543.002025-02-058216Actual
2807726.002024-07-078273Actual
3512213.002025-01-058226Actual
1186130.002023-03-078246Budget
603647.002022-10-078265Actual
3115436.932024-09-0682112Actual
589538.002022-10-078264Actual
3340329.482024-11-0682112Actual
3067717.002024-09-068256Actual
1715637.452023-08-078228Actual
625933.002022-10-078246Actual
334317.142024-11-0682212Actual
113876.002023-03-078273Actual
3367459.002024-12-078263Actual
1842014.592023-09-0782611Actual
1196730.002023-03-078266Budget
2009874.002023-11-078217Actual
2763028.422024-06-0682411Actual
89441.002022-05-078267Actual
2985452.892024-08-0682111Actual
2875526.292024-07-0782311Actual
855010.002022-12-088256Budget
313639.002022-07-088267Actual
1013135.002023-02-058213Actual
1968827.002023-11-078273Actual
2581977.002024-05-068214Actual
3659763.202025-02-058268Actual
30860170.782024-09-068218Actual
3860044.002025-04-078236Actual
1289212.002023-04-078226Actual
926050.002023-01-058264Budget
1942419.912023-10-0782611Actual
882850.002022-12-088218Budget
1084330.002023-02-058266Budget
1963163.002023-11-078263Actual
1586133.002023-07-088236Actual
770550.002022-11-078218Budget
3541363.202025-01-058228Actual
1781148.002023-09-078265Actual
129910.002022-06-078273Budget
3785933.742025-03-0782311Actual
728520.002022-11-078226Budget
1729.002022-05-078273Actual
34909129.002025-01-058214Actual
215392.892023-12-0882112Actual
3438012.462024-12-0782211Actual
3062535.002024-09-068236Actual
378859.002022-08-078265Actual
458321.002022-09-078263Actual
195860.002022-06-078217Budget
2829039.002024-07-078216Actual
162443.952023-07-0882211Actual
2716513.002024-06-068226Actual
1342630.002023-04-078268Budget
3071025.002024-09-068266Actual
3352338.092024-11-0682113Actual
2636464.722024-05-068268Actual
3780440.122025-03-0782111Actual
1284530.002023-04-078216Budget
172768.212023-08-0782211Actual
242310.002022-07-088273Budget
2290925.002024-02-058216Actual
926156.002023-01-058264Actual
253813.952024-04-0682211Actual
144072.892023-05-0782112Actual
1116930.002023-02-058268Budget
1078320.002023-02-058256Actual
3009049.702024-08-0682612Actual
108130.002022-05-078268Budget
91527.002023-01-058273Actual
1130926.002023-03-078263Actual
485050.002022-09-078215Budget
2382151.002024-03-068215Actual
38835135.932025-04-078218Actual
2834547.002024-07-078236Actual
3739533.002025-03-078216Actual
770464.722022-11-078218Actual
3221411.402024-10-0682511Actual
1256370.002023-04-078214Budget
1689330.002023-08-078236Actual
22604100.002024-02-058213Actual
1431611.402023-05-0782411Actual
2698968.002024-06-068264Actual
31893106.002024-10-068217Actual
3106227.362024-09-0682411Actual
1218750.002023-03-078218Budget
3877773.002025-04-078267Actual
1331650.002023-04-078218Budget
1980847.002023-11-078215Actual
2411072.002024-03-068217Actual
401130.002022-08-078246Budget
2446425.232024-03-0682611Actual
228440.002022-07-088213Actual
1229537.452023-03-078268Actual
2713829.002024-06-068216Actual
300567.142024-08-0682212Actual
1171635.002023-03-078216Actual
215725.012023-12-0882612Actual
1683832.002023-08-078216Actual
3750220.002025-03-078256Actual
1621624.162023-07-0882111Actual
2733595.002024-06-068217Actual
3154568.002024-10-068264Actual
3627211.002025-02-058226Actual
3399941.002024-12-078236Actual
2908145.112024-07-0782613Actual
840620.002022-12-088226Budget
2133818.842023-12-0882111Actual
229366.002024-02-058226Actual
2423049.572024-03-068228Actual
733440.002022-11-078236Budget
228540.002022-07-088213Budget
1919055.632023-10-078228Actual
307371.002022-07-088217Actual
75331.002022-05-078266Actual
2674566.172024-05-0682213Actual
1833211.402023-09-0782311Actual
205112.892023-11-0782112Actual
1588718.002023-07-088246Actual
1765612.002023-09-078273Actual
3833118.002025-04-078273Actual
3903736.932025-04-0782411Actual
368827.142025-02-0582212Actual
550746.542022-09-078228Actual
358870.002022-08-078214Actual
97478.362022-05-078218Actual
715750.002022-11-078265Budget
1005248.052023-01-058268Actual
2031025.232023-11-0782111Actual
3576664.592025-01-0582612Actual
122129.002022-06-078263Actual
1237436.002023-04-078213Actual
835840.002022-12-088216Budget
3204773.812024-10-068268Actual
75230.002022-05-078266Budget
433663.202022-08-078218Actual
1124945.002023-03-078213Actual
3697346.872025-02-0582113Actual
2334712.462024-02-0582211Actual
1493315.002023-06-078256Actual
2633166.232024-05-068228Actual
611430.002022-10-078216Budget
2228346.542024-01-058268Actual
3322953.952024-11-0682111Actual
1350798.002023-05-078213Actual
3325720.972024-11-0682211Actual
1262450.002023-04-078264Budget
3218731.612024-10-0682411Actual
966710.002023-01-058256Budget
1485310.002023-06-078226Actual
1186025.002023-03-078246Actual
1405268.002023-05-078267Actual
2878227.362024-07-0782411Actual
168658.002023-08-078226Actual
1317550.002023-04-078217Actual
1037638.002023-02-058264Actual
715845.002022-11-078265Actual
1256266.002023-04-078214Actual
1959796.002023-11-078213Actual
1800824.002023-09-078266Actual
3585148.622025-01-0582213Actual
795230.002022-12-088263Budget
1629814.592023-07-0882411Actual
32634141.002024-11-068214Actual
321550.002022-07-088218Budget
663338.962022-10-078228Actual
1455668.002023-06-078263Actual
3868534.002025-04-078266Actual
1910474.002023-10-078267Actual
934046.002023-01-058215Actual
59937.002022-05-078236Actual
1488131.002023-06-078236Actual
1223530.002023-03-078228Budget
499030.002022-09-078216Budget
663230.002022-10-078228Budget
508734.002022-09-078236Actual
80309.002022-12-088273Actual
433750.002022-08-078218Budget
499133.002022-09-078216Actual
709750.002022-11-078215Budget
1668735.002023-08-078264Actual
3839467.002025-04-078264Actual
1163854.002023-03-078265Actual
1998220.002023-11-078246Actual
2337413.532024-02-0582311Actual
999157.142023-01-058228Actual
134662.002022-06-078214Actual
3183629.002024-10-068266Actual
2203912.002024-01-058256Actual
1992810.002023-11-078226Actual
1106150.002023-02-058218Budget
172440.002022-06-078236Budget
821750.002022-12-088215Budget
2162989.002024-01-058213Actual
2225043.512024-01-058228Actual
999030.002023-01-058228Budget
1138610.002023-03-078273Budget
1210750.002023-03-078267Budget
3603220.002025-02-058273Actual
1529110.332023-06-0782311Actual
986440.002023-01-058267Actual
1739123.102023-08-0782611Actual
1392515.002023-05-078256Actual
947740.002023-01-058216Actual
36442118.002025-02-058217Actual
2263958.002024-02-058263Actual
29258110.002024-08-068214Actual
452340.002022-09-078213Budget
2904867.922024-07-0782213Actual
650540.002022-10-078267Budget
3753534.002025-03-078266Actual
1482626.002023-06-078216Actual
1995632.002023-11-078236Actual
167510.002022-06-078226Budget
3057036.002024-09-068216Actual
2757617.782024-06-0682211Actual
1005120.002023-01-058268Budget
1517848.052023-06-078268Actual
1936411.402023-10-0782411Actual
299430.002022-07-088266Budget
3730286.002025-03-078215Actual
1505865.002023-06-078267Actual
3305179.002024-11-068267Actual
108237.452022-05-078268Actual
1059234.002023-02-058216Actual
1502384.002023-06-078217Actual
3103533.742024-09-0682311Actual
193377.142023-10-0782311Actual
3379469.002024-12-078264Actual
3458112.462024-12-0782212Actual
709843.002022-11-078215Actual
245491.822024-03-0682212Actual
2304927.002024-02-058266Actual
1157650.002023-03-078215Budget
1860358.002023-10-078263Actual
183055.012023-09-0782211Actual
3570539.062025-01-0582112Actual
3638529.002025-02-058266Actual
3794634.802025-03-0782611Actual
3703245.112025-02-0582613Actual
122030.002022-06-078263Budget
2683599.002024-06-068213Actual
947640.002023-01-058216Budget
1323750.002023-04-078267Actual
625830.002022-10-078246Budget
2467364.002024-04-068263Actual
452232.002022-09-078213Actual
2216464.002024-01-058267Actual
24638106.002024-04-068213Actual
3712483.002025-03-078263Actual
550630.002022-09-078228Budget
3679628.422025-02-0582611Actual
390645.012025-04-0782511Actual
915310.002023-01-058273Budget
2098633.002023-12-088236Actual
138458.002023-05-078226Actual
33759108.002024-12-078214Actual
458220.002022-09-078263Budget
2346119.912024-02-0582611Actual
813950.002022-12-088264Actual
1694513.002023-08-078256Actual
1887321.002023-10-078216Actual
2473012.002024-04-068273Actual
391510.002022-08-078226Budget
636423.002022-10-078266Actual
621140.002022-10-078236Actual
1990127.002023-11-078216Actual
3556026.292025-01-0582311Actual
835944.002022-12-088216Actual
875050.002022-12-088267Budget
1975033.002023-11-078264Actual
3260634.002024-11-068273Actual
144655.012023-05-0782612Actual
962120.002023-01-058246Budget
907425.002023-01-058263Actual
1284431.002023-04-078216Actual
1898012.002023-10-078256Actual
266657.002022-07-088265Actual
2813969.002024-07-078264Actual
3656363.202025-02-058228Actual
477050.002022-09-078264Budget
1204550.002023-03-078217Budget
952514.002023-01-058226Actual
30767102.002024-09-068217Actual
2326145.022024-02-058268Actual
55110.002022-05-078226Budget
1821960.172023-09-078268Actual
1098251.002023-02-058267Actual
860832.002022-12-088266Actual
28050.002022-05-078264Budget
1026910.002023-02-058273Actual
3901020.972025-04-0782311Actual
244303.952024-03-0682511Actual
2174856.002024-01-058214Actual
1395825.002023-05-078266Actual
3397111.002024-12-078226Actual
658576.842022-10-078218Actual
2579119.002024-05-068273Actual
411939.002022-08-078266Actual
344619.272024-12-0782511Actual
1797610.002023-09-078256Actual
33017115.002024-11-068217Actual
748725.002022-11-078266Actual
3615289.002025-02-058215Actual
1612445.022023-07-088228Actual
162632.002022-06-078216Actual
887638.962022-12-088228Actual
3455331.612024-12-0782112Actual
518218.002022-09-078256Actual
828050.002022-12-088265Budget
3933660.902025-04-0782613Actual
2823273.002024-07-078265Actual
27985114.002024-07-078213Actual
2310664.002024-02-058217Actual
203657.142023-11-0782311Actual
3812432.832025-03-0782113Actual
288930.002022-07-088246Budget
265332.892024-05-0682511Actual
2976261.692024-08-068228Actual
644375.002022-10-078217Actual
972530.002023-01-058266Budget
2236910.332024-01-0582211Actual
1362947.002023-05-078214Actual
733340.002022-11-078236Actual
396440.002022-08-078236Budget
3747629.002025-03-078246Actual
1181440.002023-03-078236Budget
1971655.002023-11-078214Actual
2952525.002024-08-068246Actual
288829.002022-07-088246Actual
2967678.002024-08-068267Actual
738020.002022-11-078246Budget
1298932.002023-04-078246Actual
3503756.002025-01-058265Actual
3163876.002024-10-068265Actual
2499834.002024-04-068236Actual
2727828.002024-06-068266Actual
874948.002022-12-088267Actual
1928224.162023-10-0782111Actual
723740.002022-11-078216Budget
116340.002022-06-078213Budget
3331120.972024-11-0682411Actual
3618759.002025-02-058265Actual
2488542.002024-04-068265Actual
1411298.052023-05-078218Actual
3488127.002025-01-058273Actual
247170.002022-07-088214Budget
2432117.782024-03-0682111Actual
1354271.002023-05-078263Actual
597359.002022-10-078215Actual
209588.002023-12-088226Actual
813850.002022-12-088264Budget
140744.002022-06-078264Actual
27428123.812024-06-068218Actual
3059717.002024-09-068226Actual
537940.002022-09-078267Budget
164753.952023-07-0882612Actual
1872239.002023-10-078264Actual
2724514.002024-06-068256Actual
163255.012023-07-0882511Actual
827940.002022-12-088265Actual
2870053.952024-07-0782111Actual
2947111.002024-08-068226Actual
1792436.002023-09-078236Actual
3632626.002025-02-058246Actual
2112556.002023-12-088217Actual
589450.002022-10-078264Budget
1276636.002023-04-078265Actual
1434915.652023-05-0782611Actual
256122.892024-04-0682612Actual
2399522.002024-03-068246Actual
789333.002022-12-088213Actual
365050.002022-08-078264Budget
1615867.752023-07-088268Actual
178969.002023-09-078226Actual
185115.012023-09-0782612Actual
3201373.812024-10-068228Actual
3685427.362025-02-0582112Actual
3818276.692025-03-0782613Actual
3251498.002024-11-068213Actual
3405118.002024-12-078256Actual
1490718.002023-06-078246Actual
762550.002022-11-078267Budget
2193222.002024-01-058216Actual
2843032.002024-07-078266Actual
419745.002022-08-078217Actual
284240.002022-07-088236Budget
313540.002022-07-088267Budget
762654.002022-11-078267Actual
1565540.002023-07-088264Actual
235193.952024-02-0582112Actual
854921.002022-12-088256Actual
2754851.822024-06-0682111Actual
31390115.002024-10-068213Actual
2955116.002024-08-068256Actual
2514087.002024-04-068217Actual
60040.002022-05-078236Budget
1656760.002023-08-078263Actual
2591467.002024-05-068215Actual
3017552.132024-08-0682213Actual
2988212.462024-08-0682211Actual
3284710.002024-11-068226Actual
3523529.002025-01-058266Actual
97550.002022-05-078218Budget
1204653.002023-03-078217Actual
289297.142024-07-0782212Actual
3564732.672025-01-0582611Actual
288097.142024-07-0782511Actual
3532784.002025-01-058267Actual
419860.002022-08-078217Budget
3630041.002025-02-058236Actual
524032.002022-09-078266Actual
203387.142023-11-0782211Actual
1771839.002023-09-078264Actual
1294236.002023-04-078236Actual
307460.002022-07-088217Budget
1237540.002023-04-078213Budget
491150.002022-09-078265Budget
994250.002023-01-058218Budget
1777638.002023-09-078215Actual
277778.212024-06-0682212Actual
1467533.002023-06-078264Actual
2677846.872024-05-0682613Actual
616315.002022-10-078226Actual
2647914.592024-05-0682311Actual
1707048.002023-08-078267Actual
9329.002022-05-078263Actual
650651.002022-10-078267Actual
2719343.002024-06-068236Actual
37209135.002025-03-078214Actual
1627111.402023-07-0882311Actual
21218113.202023-12-088218Actual
2021951.082023-11-078228Actual
201843.002022-06-078267Actual
2929363.002024-08-068264Actual
466012.002022-09-078273Actual
669443.512022-10-078268Actual
723638.002022-11-078216Actual
545950.002022-09-078218Budget
2207225.002024-01-058266Actual
893629.872022-12-088268Actual
1387324.002023-05-078236Actual
683230.002022-11-078263Actual
2642430.552024-05-0682111Actual
1866013.002023-10-078273Actual
3845272.002025-04-078215Actual
2013345.002023-11-078267Actual
3597567.002025-02-058263Actual
2839720.002024-07-078256Actual
1724820.972023-08-0782111Actual
438451.082022-08-078228Actual
3509529.002025-01-058216Actual
274530.002022-07-088216Budget
1342555.632023-04-078268Actual
102320.002022-05-078228Budget
252850.002022-07-088264Budget
1270350.002023-04-078215Budget
2765713.532024-06-0682511Actual
2958429.002024-08-068266Actual
425740.002022-08-078267Budget
2938666.002024-08-068265Actual
3296037.002024-11-068266Actual
326232.902022-07-088228Actual
845640.002022-12-088236Actual
2004122.002023-11-078266Actual
1372358.002023-05-078215Actual
1428915.652023-05-0782311Actual
1176410.002023-03-078226Budget
17564114.002023-09-078213Actual
701850.002022-11-078264Budget
225475.012024-01-0582612Actual
3515038.002025-01-058236Actual
28580158.662024-07-078218Actual
354110.002022-08-078273Budget
2543510.332024-04-0682411Actual
425848.002022-08-078267Actual
2142015.652023-12-0882411Actual
3553324.162025-01-0582211Actual
3724491.002025-03-078264Actual
756660.002022-11-078217Budget
69316.002022-05-078256Actual
1243720.002023-04-078263Budget
293517.002022-07-088256Actual
1037750.002023-02-058264Budget
405810.002022-08-078256Budget
470970.002022-09-078214Budget
1309729.002023-04-078266Actual
2569784.002024-05-068213Actual
167414.002022-06-078226Actual
284143.002022-07-088236Actual
583570.002022-10-078214Budget
3121653.952024-09-0682612Actual
3014820.552024-08-0682113Actual
28105141.002024-07-078214Actual
3100811.402024-09-0682211Actual
2769136.932024-06-0682611Actual
3417563.002024-12-078267Actual
174761.822023-08-0782212Actual
1719052.602023-08-078268Actual
3921861.402025-04-0782612Actual
887730.002022-12-088228Budget
181820.002022-06-078256Budget
3272784.002024-11-068215Actual
1810045.002023-09-078267Actual
2222284.422024-01-058218Actual
204199.272023-11-0782511Actual
29138113.002024-08-068213Actual
2239613.532024-01-0582311Actual
1691920.002023-08-078246Actual
1600373.002023-07-088217Actual
365145.002022-08-078264Actual
358970.002022-08-078214Budget
2721930.002024-06-068246Actual
957440.002023-01-058236Actual
3175141.002024-10-068236Actual
2272460.002024-02-058214Actual
1414038.962023-05-078228Actual
12986.002022-06-078273Actual
373050.002022-08-078215Budget
1603866.002023-07-088267Actual
177130.002022-06-078246Budget
901440.002023-01-058213Budget
2083950.002023-12-088215Actual
2549519.912024-04-0682611Actual
3443427.362024-12-0782411Actual
2656715.652024-05-0682611Actual
3216027.362024-10-0682311Actual
939850.002023-01-058265Budget
920170.002023-01-058214Budget

Generated 2025-06-06 15:43:50.276 UTC