[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1668735.002023-07-258264Actual
1715637.452023-07-258228Actual
2852271.002024-06-248267Actual
1730311.402023-07-2582311Actual
1860358.002023-09-248263Actual
1204653.002023-02-228217Actual
20626106.002023-11-258213Actual
1019125.002023-01-238263Actual
15500117.002023-06-258213Actual
2647914.592024-04-2382311Actual
134770.002022-05-258214Budget
401130.002022-07-258246Budget
64730.002022-04-248246Budget
3163876.002024-09-238265Actual
356146.082024-12-2382511Actual
1045651.002023-01-238215Actual
756575.002022-10-258217Actual
650540.002022-09-248267Budget
3260634.002024-10-248273Actual
174491.822023-07-2582112Actual
636530.002022-09-248266Budget
247170.002022-06-258214Budget
1229537.452023-02-228268Actual
2172012.002023-12-238273Actual
518110.002022-08-258256Budget
2529554.112024-03-248268Actual
1037750.002023-01-238264Budget
1171635.002023-02-228216Actual
83460.002022-04-248217Budget
695863.002022-10-258214Actual
789240.002022-11-258213Budget
663338.962022-09-248228Actual
1517848.052023-05-258268Actual
1612445.022023-06-258228Actual
2958429.002024-07-248266Actual
616210.002022-09-248226Budget
3328422.042024-10-2482311Actual
293620.002022-06-258256Budget
1984338.002023-10-258265Actual
2479229.002024-03-248264Actual
2437611.402024-02-2282311Actual
1110930.002023-01-238228Budget
1031670.002023-01-238214Budget
2611613.002024-04-238256Actual
3739533.002025-02-228216Actual
28487127.002024-06-248217Actual
966710.002022-12-238256Budget
1833211.402023-08-2582311Actual
887638.962022-11-258228Actual
2802073.002024-06-248263Actual
321550.002022-06-258218Budget
850322.002022-11-258246Actual
245491.822024-02-2282212Actual
1037638.002023-01-238264Actual
2985452.892024-07-2482111Actual
2890136.932024-06-2482112Actual
3909843.312025-03-2582611Actual
1995632.002023-10-258236Actual
625933.002022-09-248246Actual
2467364.002024-03-248263Actual
148568.002022-05-258215Actual
1243720.002023-03-258263Budget
3509529.002024-12-238216Actual
2234124.162023-12-2382111Actual
845640.002022-11-258236Actual
2066163.002023-11-258263Actual
2098633.002023-11-258236Actual
30264119.002024-08-248213Actual
1092156.002023-01-238217Actual
19162125.332023-09-248218Actual
1176410.002023-02-228226Budget
2236910.332023-12-2382211Actual
1868863.002023-09-248214Actual
154838.002022-05-258265Actual
3503756.002024-12-238265Actual
3175141.002024-09-238236Actual
1571341.002023-06-258215Actual
1505865.002023-05-258267Actual
3230535.872024-09-2382112Actual
3718126.002025-02-228273Actual
972425.002022-12-238266Actual
313639.002022-06-258267Actual
122030.002022-05-258263Budget
1262552.002023-03-258264Actual
332130.002022-06-258268Budget
1013135.002023-01-238213Actual
957440.002022-12-238236Actual
2203912.002023-12-238256Actual
1936411.402023-09-2482411Actual
1689330.002023-07-258236Actual
225475.012023-12-2382612Actual
537940.002022-08-258267Budget
3556026.292024-12-2382311Actual
35292102.002024-12-238217Actual
1906976.002023-09-248217Actual
1461312.002023-05-258273Actual
3352338.092024-10-2482113Actual
244303.952024-02-2282511Actual
644460.002022-09-248217Budget
1106150.002023-01-238218Budget
235513.952024-01-2382612Actual
175075.012023-07-2582612Actual
3282041.002024-10-248216Actual
3296037.002024-10-248266Actual
2505010.002024-03-248256Actual
701850.002022-10-258264Budget
2078142.002023-11-258264Actual
1594622.002023-06-258266Actual
795230.002022-11-258263Budget
835944.002022-11-258216Actual
29641109.002024-07-248217Actual
1013040.002023-01-238213Budget
3818276.692025-02-2282613Actual
1026810.002023-01-238273Budget
3266985.002024-10-248264Actual
438451.082022-07-258228Actual
3251498.002024-10-248213Actual
499030.002022-08-258216Budget
1031762.002023-01-238214Actual
2569784.002024-04-238213Actual
3455331.612024-11-2482112Actual
3388677.002024-11-248265Actual
22170.002022-04-248214Budget
354011.002022-07-258273Actual
134662.002022-05-258214Actual
1485310.002023-05-258226Actual
770464.722022-10-258218Actual
1196730.002023-02-228266Budget
396440.002022-07-258236Budget
195403.952023-09-2482612Actual
1842014.592023-08-2582611Actual
3065120.002024-08-248246Actual
214443.512022-05-258228Actual
2633166.232024-04-238228Actual
3233948.632024-09-2382612Actual
3148225.002024-09-238273Actual
2549519.912024-03-2482611Actual
3035626.002024-08-248273Actual
1417448.052023-04-248268Actual
372948.002022-07-258215Actual
477050.002022-08-258264Budget
2683599.002024-05-248213Actual
3512213.002024-12-238226Actual
444330.002022-07-258268Budget
3014820.552024-07-2482113Actual
3440730.552024-11-2482311Actual
252850.002022-06-258264Budget
2242315.652023-12-2382411Actual
22062.002022-04-248214Actual
2656715.652024-04-2382611Actual
205695.012023-10-2582612Actual
1627111.402023-06-2582311Actual
2272460.002024-01-238214Actual
1078420.002023-01-238256Budget
854921.002022-11-258256Actual
2364352.002024-02-228263Actual
373050.002022-07-258215Budget
113876.002023-02-228273Actual
1204550.002023-02-228217Budget
691110.002022-10-258273Budget
1026910.002023-01-238273Actual
50238.002022-04-248216Actual
31985137.452024-09-238218Actual
2101222.002023-11-258246Actual
2000813.002023-10-258256Actual
2594958.002024-04-238265Actual
2399522.002024-02-228246Actual
1395825.002023-04-248266Actual
184783.952023-08-2582112Actual
346323.002022-07-258263Actual
556730.002022-08-258268Budget
1336530.002023-03-258228Budget
1467533.002023-05-258264Actual
742710.002022-10-258256Budget
893520.002022-11-258268Budget
266265.012024-04-2382112Actual
3541363.202024-12-238228Actual
1434915.652023-04-2482611Actual
1768450.002023-08-258214Actual
3242464.412024-09-2382213Actual
3192789.002024-09-238267Actual
1562052.002023-06-258214Actual
3697346.872025-01-2382113Actual
952514.002022-12-238226Actual
80309.002022-11-258273Actual
1294236.002023-03-258236Actual
1998220.002023-10-258246Actual
33017115.002024-10-248217Actual
503914.002022-08-258226Actual
425848.002022-07-258267Actual
3224730.552024-09-2382611Actual
570824.002022-09-248263Actual
962021.002022-12-238246Actual
2993630.552024-07-2482411Actual
247082.002022-06-258214Actual
2440315.652024-02-2282411Actual
1098251.002023-01-238267Actual
2829039.002024-06-248216Actual
1629814.592023-06-2582411Actual
2990932.672024-07-2482311Actual
3059717.002024-08-248226Actual
9329.002022-04-248263Actual
550630.002022-08-258228Budget
2326145.022024-01-238268Actual
3317173.812024-10-248268Actual
762654.002022-10-258267Actual
1078320.002023-01-238256Actual
999030.002022-12-238228Budget
3047776.002024-08-248215Actual
102238.962022-04-248228Actual
3118212.462024-08-2482212Actual
97478.362022-04-248218Actual
3845272.002025-03-258215Actual
29138113.002024-07-248213Actual
683330.002022-10-258263Budget
260366.002024-04-238226Actual
3647783.002025-01-238267Actual
2133818.842023-11-2582111Actual
2719343.002024-05-248236Actual
1073733.002023-01-238246Actual
1662428.002023-07-258273Actual
1223428.352023-02-228228Actual
3397111.002024-11-248226Actual
733440.002022-10-258236Budget
3402527.002024-11-248246Actual
3183629.002024-09-238266Actual
2337413.532024-01-2382311Actual
3730286.002025-02-228215Actual
1092250.002023-01-238217Budget
288829.002022-06-258246Actual
2908145.112024-06-2482613Actual
658576.842022-09-248218Actual
3020745.112024-07-2482613Actual
907530.002022-12-238263Budget
1898012.002023-09-248256Actual
433663.202022-07-258218Actual
2225043.512023-12-238228Actual
209750.002022-05-258218Budget
2727828.002024-05-248266Actual
2543510.332024-03-2482411Actual
177130.002022-05-258246Budget
1350798.002023-04-248213Actual
164172.892023-06-2582112Actual
625830.002022-09-248246Budget
34909129.002024-12-238214Actual
1196627.002023-02-228266Actual
1488131.002023-05-258236Actual
17310.002022-04-248273Budget
1375833.002023-04-248265Actual
34789107.002024-12-238213Actual
966812.002022-12-238256Actual
939753.002022-12-238265Actual
9230.002022-04-248263Budget
142625.012023-04-2482211Actual
1186025.002023-02-228246Actual
2432117.782024-02-2282111Actual
3331120.972024-10-2482411Actual
564740.002022-09-248213Budget
611430.002022-09-248216Budget
32634141.002024-10-248214Actual
3130145.112024-08-2482213Actual
875050.002022-11-258267Budget
3002834.802024-07-2482112Actual
214473.952023-11-2582511Actual
742811.002022-10-258256Actual
3172311.002024-09-238226Actual
1218670.782023-02-228218Actual
386730.002022-07-258216Budget
2839720.002024-06-248256Actual
174761.822023-07-2582212Actual
644375.002022-09-248217Actual
260860.002022-06-258215Budget
583479.002022-09-248214Actual
284143.002022-06-258236Actual
411830.002022-07-258266Budget
2174856.002023-12-238214Actual
164753.952023-06-2582612Actual
980360.002022-12-238217Budget
1149648.002023-02-228264Actual
597450.002022-09-248215Budget
691010.002022-10-258273Actual
669443.512022-09-248268Actual
1229630.002023-02-228268Budget
148660.002022-05-258215Budget
677340.002022-10-258213Budget
887730.002022-11-258228Budget
733340.002022-10-258236Actual
3517622.002024-12-238246Actual
354110.002022-07-258273Budget
2716513.002024-05-248226Actual
1303622.002023-03-258256Actual
2310664.002024-01-238217Actual
1098150.002023-01-238267Budget
1210750.002023-02-228267Budget
491150.002022-08-258265Budget
37209135.002025-02-228214Actual
1975033.002023-10-258264Actual
2609016.002024-04-238246Actual
144341.822023-04-2482212Actual
220530.002022-05-258268Budget
2807726.002024-06-248273Actual
1827719.912023-08-2582111Actual
205381.822023-10-2582212Actual
1635913.532023-06-2582611Actual
1872239.002023-09-248264Actual
2502419.002024-03-248246Actual
2813969.002024-06-248264Actual
3918416.722025-03-2582212Actual
2488542.002024-03-248265Actual
26955106.002024-05-248214Actual
3169636.002024-09-238216Actual
391510.002022-07-258226Budget
1792436.002023-08-258236Actual
3762687.002025-02-228267Actual
358970.002022-07-258214Budget
3067717.002024-08-248256Actual
1317650.002023-03-258217Budget
16532102.002023-07-258213Actual
2781061.402024-05-2482612Actual
532060.002022-08-258217Budget
2645213.532024-04-2382211Actual
2314173.002024-01-238267Actual
545950.002022-08-258218Budget
3860044.002025-03-258236Actual
256122.892024-03-2482612Actual
2004122.002023-10-258266Actual
531948.002022-08-258217Actual
289297.142024-06-2482212Actual
321487.452022-06-258218Actual
162632.002022-05-258216Actual
813950.002022-11-258264Actual
3585148.622024-12-2382213Actual
621240.002022-09-248236Budget
1591316.002023-06-258256Actual
3458112.462024-11-2482212Actual
2837125.002024-06-248246Actual
64624.002022-04-248246Actual
2677846.872024-04-2382613Actual
3515038.002024-12-238236Actual
1777638.002023-08-258215Actual
3771287.452025-02-228228Actual
444445.022022-07-258268Actual
3488127.002024-12-238273Actual
2446425.232024-02-2282611Actual
762550.002022-10-258267Budget
2499834.002024-03-248236Actual
939850.002022-12-238265Budget
220646.542022-05-258268Actual
583570.002022-09-248214Budget
9943104.112022-12-238218Actual
630514.002022-09-248256Actual
3340329.482024-10-2482112Actual
3254959.002024-10-248263Actual
3659763.202025-01-238268Actual
2376347.002024-02-228264Actual
1256266.002023-03-258214Actual
1656760.002023-07-258263Actual
391418.002022-07-258226Actual
1073630.002023-01-238246Budget
1452285.002023-05-258213Actual
1615867.752023-06-258268Actual
3461557.142024-11-2482612Actual
3210549.702024-09-2382111Actual
3103533.742024-08-2482311Actual
972530.002022-12-238266Budget
138458.002023-04-248226Actual
34233134.422024-11-248218Actual
1262450.002023-03-258264Budget
3812432.832025-02-2282113Actual
1795016.002023-08-258246Actual
3785933.742025-02-2282311Actual
162443.952023-06-2582211Actual
2128049.572023-11-258268Actual
195091.822023-09-2482212Actual
2674566.172024-04-2382213Actual
2322743.512024-01-238228Actual
901536.002022-12-238213Actual
401029.002022-07-258246Actual
524032.002022-08-258266Actual
3673724.162025-01-2382411Actual
1428915.652023-04-2482311Actual
3160380.002024-09-238215Actual
3340.002022-04-248213Budget
201740.002022-05-258267Budget
31893106.002024-09-238217Actual
419860.002022-07-258217Budget
3927636.342025-03-2582113Actual
1890011.002023-09-248226Actual
193377.142023-09-2482311Actual
868751.002022-11-258217Actual
2475863.002024-03-248214Actual
2106827.002023-11-258266Actual
228440.002022-06-258213Actual
3245741.602024-09-2382613Actual
1223530.002023-02-228228Budget
3733770.002025-02-228265Actual
803110.002022-11-258273Budget
3794634.802025-02-2282611Actual
1084233.002023-01-238266Actual
3848784.002025-03-258265Actual
380327.142025-02-2282212Actual
1482626.002023-05-258216Actual
1143574.002023-02-228214Actual
2737076.002024-05-248267Actual
172343.002022-05-258236Actual
570920.002022-09-248263Budget
3449549.702024-11-2482611Actual
18568120.002023-09-248213Actual
38359129.002025-03-258214Actual
1797610.002023-08-258256Actual
3886352.602025-03-258228Actual
1600373.002023-06-258217Actual
775332.902022-10-258228Actual
102320.002022-04-248228Budget
485050.002022-08-258215Budget
2636464.722024-04-238268Actual
245813.952024-02-2282612Actual
1237540.002023-03-258213Budget
25233105.632024-03-248218Actual
108237.452022-04-248268Actual
1392515.002023-04-248256Actual
97550.002022-04-248218Budget
219598.002023-12-238226Actual
658450.002022-09-248218Budget
3443427.362024-11-2482411Actual
3553324.162024-12-2382211Actual
3062535.002024-08-248236Actual
152643.952023-05-2582211Actual
1251510.002023-03-258273Budget
1729.002022-04-248273Actual
266540.002022-06-258265Budget
3363998.002024-11-248213Actual
3750220.002025-02-228256Actual
299430.002022-06-258266Budget
1990127.002023-10-258216Actual
728520.002022-10-258226Budget
340038.002022-07-258213Actual
2039214.592023-10-2582411Actual
1336441.992023-03-258228Actual
2591467.002024-04-238215Actual
2721930.002024-05-248246Actual
518218.002022-08-258256Actual
781331.382022-10-258268Actual
293517.002022-06-258256Actual
882850.002022-11-258218Budget
162730.002022-05-258216Budget
187925.002022-05-258266Actual
2009874.002023-10-258217Actual
386637.002022-07-258216Actual
2786822.302024-05-2482113Actual
2045314.592023-10-2582611Actual
3627211.002025-01-238226Actual
1130926.002023-02-228263Actual
603647.002022-09-248265Actual
3609481.002025-01-238264Actual
122129.002022-05-258263Actual
3742211.002025-02-228226Actual
1218750.002023-02-228218Budget
1496622.002023-05-258266Actual
499133.002022-08-258216Actual
2749061.692024-05-248268Actual
926050.002022-12-238264Budget
458220.002022-08-258263Budget
3523529.002024-12-238266Actual
167510.002022-05-258226Budget
1331650.002023-03-258218Budget
3889767.752025-03-258268Actual
36060137.002025-01-238214Actual
2789567.922024-05-2482213Actual
2823273.002024-06-248265Actual
738020.002022-10-258246Budget
524130.002022-08-258266Budget
491247.002022-08-258265Actual
1387324.002023-04-248236Actual
2573261.002024-04-238263Actual
3665558.212025-01-2382111Actual
3638529.002025-01-238266Actual
3494483.002024-12-238264Actual
1963163.002023-10-258263Actual
597359.002022-09-248215Actual
254628.212024-03-2482511Actual
2831710.002024-06-248226Actual
37684129.872025-02-228218Actual
1580629.002023-06-258216Actual
2870053.952024-06-2482111Actual
3700052.132025-01-2382213Actual
3833118.002025-03-258273Actual
3500295.002024-12-238215Actual
1270461.002023-03-258215Actual
3685427.362025-01-2382112Actual
378859.002022-07-258265Actual
1971655.002023-10-258214Actual
183055.012023-08-2582211Actual
2733595.002024-05-248217Actual
2698968.002024-05-248264Actual
2967678.002024-07-248267Actual
1176520.002023-02-228226Actual
1186130.002023-02-228246Budget
933950.002022-12-238215Budget
1895415.002023-09-248246Actual
2340115.652024-01-2382411Actual
274431.002022-06-258216Actual
2606429.002024-04-238236Actual
3473239.852024-11-2482613Actual
3774684.422025-02-228268Actual
986350.002022-12-238267Budget
234430.002022-06-258263Budget
2904867.922024-06-2482213Actual
1069040.002023-01-238236Actual
1810045.002023-08-258267Actual
277778.212024-05-2482212Actual
3676412.462025-01-2382511Actual
821852.002022-11-258215Actual
242210.002022-06-258273Actual
252942.002022-06-258264Actual
181820.002022-05-258256Budget
27985114.002024-06-248213Actual
1005120.002022-12-238268Budget
3373122.002024-11-248273Actual
947640.002022-12-238216Budget
30384112.002024-08-248214Actual
60040.002022-04-248236Budget
3088860.172024-08-248228Actual
2083950.002023-11-258215Actual
1124840.002023-02-228213Budget
3815141.602025-02-2282213Actual
868860.002022-11-258217Budget
1309729.002023-03-258266Actual
36149.002022-04-248215Actual
3747629.002025-02-228246Actual
1190720.002023-02-228256Budget
1535223.102023-05-2582611Actual
1759968.002023-08-258263Actual
2769136.932024-05-2482611Actual
3656363.202025-01-238228Actual
2979675.322024-07-248268Actual
158336.002023-06-258226Actual
307371.002022-06-258217Actual
813850.002022-11-258264Budget
3800425.232025-02-2282112Actual
3358267.922024-10-2482613Actual
2290925.002024-01-238216Actual
564632.002022-09-248213Actual
3239739.852024-09-2382113Actual
1064113.002023-01-238226Actual
2896344.382024-06-2482612Actual
2754851.822024-05-2482111Actual
260757.002022-06-258215Actual
203387.142023-10-2582211Actual
30767102.002024-08-248217Actual
28147.002022-04-248264Actual
695970.002022-10-258214Budget
55013.002022-04-248226Actual
1703568.002023-07-258217Actual
926156.002022-12-238264Actual
2614919.002024-04-238266Actual
1493315.002023-05-258256Actual
255532.892024-03-2482112Actual
21218113.202023-11-258218Actual
69316.002022-04-248256Actual
28105141.002024-06-248214Actual
3438012.462024-11-2482211Actual
1276550.002023-03-258265Budget
470868.002022-08-258214Actual
2411072.002024-02-228217Actual
3573316.722024-12-2382212Actual
2585453.002024-04-238264Actual
1502384.002023-05-258217Actual
3857217.002025-03-258226Actual
2103816.002023-11-258256Actual
1289212.002023-03-258226Actual
2166366.002023-12-238263Actual
2494322.002024-03-248216Actual
3877773.002025-03-258267Actual
3827460.002025-03-258263Actual
999157.142022-12-238228Actual
738127.002022-10-258246Actual
1323750.002023-03-258267Actual
1303520.002023-03-258256Budget
1256370.002023-03-258214Budget
2346119.912024-01-2382611Actual
378750.002022-07-258265Budget
3133345.112024-08-2482613Actual
69420.002022-04-248256Budget
2019195.022023-10-258218Actual
334317.142024-10-2482212Actual
3367459.002024-11-248263Actual
893629.872022-11-258268Actual
874948.002022-11-258267Actual
458321.002022-08-258263Actual
2949944.002024-07-248236Actual
2902136.342024-06-2482113Actual
89340.002022-04-248267Budget
215725.012023-11-2582612Actual
2299017.002024-01-238246Actual
630610.002022-09-248256Budget
299537.002022-06-258266Actual
3417563.002024-11-248267Actual
2687080.002024-05-248263Actual
2872814.592024-06-2482211Actual
2774939.062024-05-2482112Actual
3435262.462024-11-2482111Actual
2997033.742024-07-2482611Actual
3780440.122025-02-2282111Actual
1887321.002023-09-248216Actual
3482464.002024-12-238263Actual
1124945.002023-02-228213Actual
3630041.002025-01-238236Actual
396339.002022-07-258236Actual
140650.002022-05-258264Budget
882966.232022-11-258218Actual
59937.002022-04-248236Actual
2526151.082024-03-248228Actual
1171730.002023-02-228216Budget
1317550.002023-03-258217Actual
405810.002022-07-258256Budget
1251414.002023-03-258273Actual
1149750.002023-02-228264Budget
1284431.002023-03-258216Actual
1881553.002023-09-248265Actual
2864261.692024-06-248268Actual
2935184.002024-07-248215Actual
2517563.002024-03-248267Actual
2579119.002024-04-238273Actual
75230.002022-04-248266Budget
2391432.002024-02-228216Actual
177028.002022-05-258246Actual
3057036.002024-08-248216Actual
3276281.002024-10-248265Actual
29258110.002024-07-248214Actual
621140.002022-09-248236Actual
234285.012024-01-2382511Actual
178969.002023-08-258226Actual
2021951.082023-10-258228Actual
3745034.002025-02-228236Actual
1980847.002023-10-258215Actual
346220.002022-07-258263Budget
2201322.002023-12-238246Actual
2074669.002023-11-258214Actual
466110.002022-08-258273Budget
3624543.002025-01-238216Actual
3588446.872024-12-2382613Actual
920170.002022-12-238214Budget
3615289.002025-01-238215Actual
2178229.002023-12-238264Actual
578612.002022-09-248273Actual
1138610.002023-02-228273Budget
38239107.002025-03-258213Actual
2370012.002024-02-228273Actual
1309630.002023-03-258266Budget
3603220.002025-01-238273Actual
3017552.132024-07-2482213Actual
239415.002024-02-228226Actual
193919.272023-09-2482511Actual
3029969.002024-08-248263Actual
245222.892024-02-2282112Actual
723740.002022-10-258216Budget
1381831.002023-04-248216Actual
1866013.002023-09-248273Actual
3532784.002024-12-238267Actual
835840.002022-11-258216Budget
33109122.302024-10-248218Actual
3213324.162024-09-2382211Actual
748630.002022-10-258266Budget
1724820.972023-07-2582111Actual
3080279.002024-08-248267Actual
36442118.002025-01-238217Actual
1366344.002023-04-248264Actual
907425.002022-12-238263Actual
2792869.672024-05-2482613Actual
2952525.002024-07-248246Actual
3355043.362024-10-2482213Actual
284240.002022-06-258236Budget
2263958.002024-01-238263Actual
821750.002022-11-258215Budget
452340.002022-08-258213Budget
2013345.002023-10-258267Actual
683230.002022-10-258263Actual
1892830.002023-09-248236Actual
850220.002022-11-258246Budget
3921861.402025-03-2582612Actual
36260.002022-04-248215Budget
3287537.002024-10-248236Actual
663230.002022-09-248228Budget
154102.892023-05-2582112Actual
1586133.002023-06-258236Actual
1665270.002023-07-258214Actual
1360126.002023-04-248273Actual
365145.002022-07-258264Actual
144655.012023-04-2482612Actual
1117043.512023-01-238268Actual
3216027.362024-09-2382311Actual
2929363.002024-07-248264Actual
2988212.462024-07-2482211Actual
1691920.002023-07-258246Actual
2207225.002023-12-238266Actual
1531814.592023-05-2582411Actual
3218731.612024-09-2382411Actual
201843.002022-05-258267Actual
2426367.752024-02-228268Actual
934046.002022-12-238215Actual
50330.002022-04-248216Budget
3284710.002024-10-248226Actual
3235.002022-04-248213Actual
265332.892024-04-2382511Actual
1878038.002023-09-248215Actual
1942419.912023-09-2482611Actual
340140.002022-07-258213Budget
2372864.002024-02-228214Actual
2281750.002024-01-238215Actual
3399941.002024-11-248236Actual
1110841.992023-01-238228Actual
28050.002022-04-248264Budget
3930366.172025-03-2582213Actual
550746.542022-08-258228Actual
195754.002022-05-258217Actual
2860864.722024-06-248228Actual
1157558.002023-02-228215Actual
38742114.002025-03-258217Actual
3313760.172024-10-248228Actual
1298932.002023-03-258246Actual
274530.002022-06-258216Budget
3385272.002024-11-248215Actual
26303155.632024-04-238218Actual
723638.002022-10-258216Actual
650651.002022-09-248267Actual
2692727.002024-05-248273Actual
2917362.002024-07-248263Actual
3632626.002025-01-238246Actual
1059234.002023-01-238216Actual
828050.002022-11-258265Budget
3679628.422025-01-2382611Actual
1523623.102023-05-2582111Actual
3292714.002024-10-248256Actual
3691543.312025-01-2382612Actual
1064010.002023-01-238226Budget
116340.002022-05-258213Budget
2420288.962024-02-228218Actual
390645.012025-03-2582511Actual
2275934.002024-01-238264Actual
3115436.932024-08-2482112Actual
962120.002022-12-238246Budget
1719052.602023-07-258268Actual
920072.002022-12-238214Actual
3703245.112025-01-2382613Actual
2760337.992024-05-2482311Actual
3334532.672024-10-2482611Actual
1678053.002023-07-258265Actual
3901020.972025-03-2582311Actual
368827.142025-01-2382212Actual
1051442.002023-01-238265Actual
1529110.332023-05-2582311Actual
3788634.802025-02-2282411Actual
1237436.002023-03-258213Actual
37089125.002025-02-228213Actual
1910474.002023-09-248267Actual
2423049.572024-02-228228Actual
31390115.002024-09-238213Actual
1928224.162023-09-2482111Actual
203657.142023-10-2582311Actual
3154568.002024-09-238264Actual
419745.002022-07-258217Actual
715845.002022-10-258265Actual
2765713.532024-05-2482511Actual
3106227.362024-08-2482411Actual
860930.002022-11-258266Budget
36535158.662025-01-238218Actual
980464.002022-12-238217Actual

Generated 2025-05-25 00:28:26.393 UTC