[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952525.002024-07-248246Actual
3800425.232025-02-2282112Actual
2671822.302024-04-2382113Actual
3697346.872025-01-2382113Actual
2382151.002024-02-228215Actual
34909129.002024-12-238214Actual
860930.002022-11-258266Budget
1455668.002023-05-258263Actual
3160380.002024-09-238215Actual
3700052.132025-01-2382213Actual
3385272.002024-11-248215Actual
1665270.002023-07-258214Actual
3724491.002025-02-228264Actual
2647914.592024-04-2382311Actual
2187436.002023-12-238265Actual
1600373.002023-06-258217Actual
83460.002022-04-248217Budget
2446425.232024-02-2282611Actual
2949944.002024-07-248236Actual
2207225.002023-12-238266Actual
1662428.002023-07-258273Actual
625830.002022-09-248246Budget
3903736.932025-03-2582411Actual
33109122.302024-10-248218Actual
669443.512022-09-248268Actual
986350.002022-12-238267Budget
401029.002022-07-258246Actual
1303622.002023-03-258256Actual
803110.002022-11-258273Budget
695970.002022-10-258214Budget
1928224.162023-09-2482111Actual
187830.002022-05-258266Budget
1190720.002023-02-228256Budget
3172311.002024-09-238226Actual
644460.002022-09-248217Budget
340038.002022-07-258213Actual
3254959.002024-10-248263Actual
742811.002022-10-258256Actual
1284530.002023-03-258216Budget
1765612.002023-08-258273Actual
3712483.002025-02-228263Actual
907530.002022-12-238263Budget
17310.002022-04-248273Budget
266657.002022-06-258265Actual
1124840.002023-02-228213Budget
3482464.002024-12-238263Actual
907425.002022-12-238263Actual
3774684.422025-02-228268Actual
140744.002022-05-258264Actual
1196730.002023-02-228266Budget
358970.002022-07-258214Budget
920170.002022-12-238214Budget
1629814.592023-06-2582411Actual
97478.362022-04-248218Actual
266265.012024-04-2382112Actual
2098633.002023-11-258236Actual
1635913.532023-06-2582611Actual
3201373.812024-09-238228Actual
669330.002022-09-248268Budget
299537.002022-06-258266Actual
9329.002022-04-248263Actual
1106084.422023-01-238218Actual
167510.002022-05-258226Budget
3230535.872024-09-2382112Actual
3331120.972024-10-2482411Actual
1084330.002023-01-238266Budget
3603220.002025-01-238273Actual
1835911.402023-08-2582411Actual
636423.002022-09-248266Actual
915310.002022-12-238273Budget
1615867.752023-06-258268Actual
209588.002023-11-258226Actual
3221411.402024-09-2382511Actual
1683832.002023-07-258216Actual
840716.002022-11-258226Actual
3276281.002024-10-248265Actual
827940.002022-11-258265Actual
3443427.362024-11-2482411Actual
108237.452022-04-248268Actual
3889767.752025-03-258268Actual
508840.002022-08-258236Budget
477050.002022-08-258264Budget
1309630.002023-03-258266Budget
346220.002022-07-258263Budget
22604100.002024-01-238213Actual
3930366.172025-03-2582213Actual
203657.142023-10-2582311Actual
2719343.002024-05-248236Actual
332245.022022-06-258268Actual
1689330.002023-07-258236Actual
3461557.142024-11-2482612Actual
2000813.002023-10-258256Actual
3009049.702024-07-2482612Actual
1476835.002023-05-258265Actual
952514.002022-12-238226Actual
405810.002022-07-258256Budget
27928.002022-06-258226Actual
3857217.002025-03-258226Actual
2807726.002024-06-248273Actual
28147.002022-04-248264Actual
775230.002022-10-258228Budget
2620892.002024-04-238217Actual
3235.002022-04-248213Actual
274431.002022-06-258216Actual
503810.002022-08-258226Budget
3210549.702024-09-2382111Actual
986440.002022-12-238267Actual
1842014.592023-08-2582611Actual
3503756.002024-12-238265Actual
1707048.002023-07-258267Actual
2872814.592024-06-2482211Actual
1163854.002023-02-228265Actual
3057036.002024-08-248216Actual
2864261.692024-06-248268Actual
2579119.002024-04-238273Actual
195754.002022-05-258217Actual
1336441.992023-03-258228Actual
3865221.002025-03-258256Actual
27985114.002024-06-248213Actual
1881553.002023-09-248265Actual
50238.002022-04-248216Actual
1792436.002023-08-258236Actual
1922445.022023-09-248268Actual
972530.002022-12-238266Budget
2823273.002024-06-248265Actual
2420288.962024-02-228218Actual
1473356.002023-05-258215Actual
245491.822024-02-2282212Actual
538039.002022-08-258267Actual
3703245.112025-01-2382613Actual
2774939.062024-05-2482112Actual
3860044.002025-03-258236Actual
683330.002022-10-258263Budget
164172.892023-06-2582112Actual
1204653.002023-02-228217Actual
1372358.002023-04-248215Actual
433750.002022-07-258218Budget
1262450.002023-03-258264Budget
2606429.002024-04-238236Actual
1005120.002022-12-238268Budget
630610.002022-09-248256Budget
3594188.002025-01-238213Actual
3092290.482024-08-248268Actual
1064113.002023-01-238226Actual
1712890.482023-07-258218Actual
1414038.962023-04-248228Actual
1627111.402023-06-2582311Actual
1284431.002023-03-258216Actual
1204550.002023-02-228217Budget
1237540.002023-03-258213Budget
260860.002022-06-258215Budget
425848.002022-07-258267Actual
3517622.002024-12-238246Actual
2299017.002024-01-238246Actual
3747629.002025-02-228246Actual
683230.002022-10-258263Actual
470970.002022-08-258214Budget
2802073.002024-06-248263Actual
1417448.052023-04-248268Actual
962021.002022-12-238246Actual
3121653.952024-08-2482612Actual
1381831.002023-04-248216Actual
3322953.952024-10-2482111Actual
3780440.122025-02-2282111Actual
220530.002022-05-258268Budget
663338.962022-09-248228Actual
249706.002024-03-248226Actual
636530.002022-09-248266Budget
957340.002022-12-238236Budget
477151.002022-08-258264Actual
3458112.462024-11-2482212Actual
2370012.002024-02-228273Actual
17564114.002023-08-258213Actual
589450.002022-09-248264Budget
235193.952024-01-2382112Actual
1553556.002023-06-258263Actual
3467345.112024-11-2482113Actual
1485310.002023-05-258226Actual
578612.002022-09-248273Actual
3665558.212025-01-2382111Actual
807870.002022-11-258214Budget
2440315.652024-02-2282411Actual
2414454.002024-02-228267Actual
2009874.002023-10-258217Actual
3260634.002024-10-248273Actual
31390115.002024-09-238213Actual
2944432.002024-07-248216Actual
1270350.002023-03-258215Budget
183863.952023-08-2582511Actual
37592101.002025-02-228217Actual
2763028.422024-05-2482411Actual
524130.002022-08-258266Budget
1482626.002023-05-258216Actual
3405118.002024-11-248256Actual
1405268.002023-04-248267Actual
3346548.632024-10-2482612Actual
1130820.002023-02-228263Budget
3242464.412024-09-2382213Actual
2839720.002024-06-248256Actual
2713829.002024-05-248216Actual
33759108.002024-11-248214Actual
550746.542022-08-258228Actual
762550.002022-10-258267Budget
3918416.722025-03-2582212Actual
3854530.002025-03-258216Actual
3624543.002025-01-238216Actual
2473012.002024-03-248273Actual
3523529.002024-12-238266Actual
893520.002022-11-258268Budget
244303.952024-02-2282511Actual
1143470.002023-02-228214Budget
2609016.002024-04-238246Actual
518218.002022-08-258256Actual
2166366.002023-12-238263Actual
1919055.632023-09-248228Actual
3367459.002024-11-248263Actual
184783.952023-08-2582112Actual
2896344.382024-06-2482612Actual
215725.012023-11-2582612Actual
1392515.002023-04-248256Actual
3615289.002025-01-238215Actual
2319982.902024-01-238218Actual
3753534.002025-02-228266Actual
444445.022022-07-258268Actual
3328422.042024-10-2482311Actual
390645.012025-03-2582511Actual
1781148.002023-08-258265Actual
2947111.002024-07-248226Actual
3041989.002024-08-248264Actual
850322.002022-11-258246Actual
29641109.002024-07-248217Actual
2112556.002023-11-258217Actual
60040.002022-04-248236Budget
1571341.002023-06-258215Actual
2792869.672024-05-2482613Actual
401130.002022-07-258246Budget
187925.002022-05-258266Actual
181820.002022-05-258256Budget
556840.482022-08-258268Actual
284143.002022-06-258236Actual
293517.002022-06-258256Actual
2360895.002024-02-228213Actual
691010.002022-10-258273Actual
2935184.002024-07-248215Actual
50330.002022-04-248216Budget
611531.002022-09-248216Actual
603550.002022-09-248265Budget
22062.002022-04-248214Actual
854921.002022-11-258256Actual
89441.002022-04-248267Actual
34789107.002024-12-238213Actual
1531814.592023-05-2582411Actual
1037750.002023-01-238264Budget
564740.002022-09-248213Budget
1868863.002023-09-248214Actual
193105.012023-09-2482211Actual
980464.002022-12-238217Actual
3762687.002025-02-228267Actual
933950.002022-12-238215Budget
1691920.002023-07-258246Actual
372948.002022-07-258215Actual
2172012.002023-12-238273Actual
2372864.002024-02-228214Actual
144341.822023-04-2482212Actual
239415.002024-02-228226Actual
1229537.452023-02-228268Actual
3868534.002025-03-258266Actual
260366.002024-04-238226Actual
3340.002022-04-248213Budget
1276636.002023-03-258265Actual
840620.002022-11-258226Budget
770464.722022-10-258218Actual
3213324.162024-09-2382211Actual
344619.272024-11-2482511Actual
3290127.002024-10-248246Actual
1818638.962023-08-258228Actual
3618759.002025-01-238265Actual
3656363.202025-01-238228Actual
2642430.552024-04-2382111Actual
2093123.002023-11-258216Actual
144655.012023-04-2482612Actual
64624.002022-04-248246Actual
1084233.002023-01-238266Actual
491150.002022-08-258265Budget
164753.952023-06-2582612Actual
1251510.002023-03-258273Budget
738020.002022-10-258246Budget
228540.002022-06-258213Budget
2505010.002024-03-248256Actual
116241.002022-05-258213Actual
313540.002022-06-258267Budget
3556026.292024-12-2382311Actual
2399522.002024-02-228246Actual
1428915.652023-04-2482311Actual
556730.002022-08-258268Budget
3818276.692025-02-2282613Actual
850220.002022-11-258246Budget
12986.002022-05-258273Actual
1243720.002023-03-258263Budget
172768.212023-07-2582211Actual
531948.002022-08-258217Actual
1984338.002023-10-258265Actual
1237436.002023-03-258213Actual
1588718.002023-06-258246Actual
38359129.002025-03-258214Actual
1149648.002023-02-228264Actual
2178229.002023-12-238264Actual
2591467.002024-04-238215Actual
723740.002022-10-258216Budget
2426367.752024-02-228268Actual
2411072.002024-02-228217Actual
1759968.002023-08-258263Actual
3806664.592025-02-2282612Actual
1719052.602023-07-258268Actual
195860.002022-05-258217Budget
2275934.002024-01-238264Actual
55110.002022-04-248226Budget
2760337.992024-05-2482311Actual
340140.002022-07-258213Budget
1294140.002023-03-258236Budget
966812.002022-12-238256Actual
1936411.402023-09-2482411Actual
300567.142024-07-2482212Actual
1656760.002023-07-258263Actual
564632.002022-09-248213Actual
3886352.602025-03-258228Actual
299430.002022-06-258266Budget
828050.002022-11-258265Budget
2724514.002024-05-248256Actual
138458.002023-04-248226Actual
1517848.052023-05-258268Actual
537940.002022-08-258267Budget
3239739.852024-09-2382113Actual
2322743.512024-01-238228Actual
3305179.002024-10-248267Actual
3399941.002024-11-248236Actual
3014820.552024-07-2482113Actual
3750220.002025-02-228256Actual
1898012.002023-09-248256Actual
3417563.002024-11-248267Actual
332130.002022-06-258268Budget
650651.002022-09-248267Actual
2184056.002023-12-238215Actual
1019020.002023-01-238263Budget
1181440.002023-02-228236Budget
1186130.002023-02-228246Budget
1051442.002023-01-238265Actual
756660.002022-10-258217Budget
89340.002022-04-248267Budget
2716513.002024-05-248226Actual
2004122.002023-10-258266Actual
102238.962022-04-248228Actual
2737076.002024-05-248267Actual
1098150.002023-01-238267Budget
458321.002022-08-258263Actual
129910.002022-05-258273Budget
2479229.002024-03-248264Actual
163255.012023-06-2582511Actual
1910474.002023-09-248267Actual
2727828.002024-05-248266Actual
2890136.932024-06-2482112Actual
770550.002022-10-258218Budget
1143574.002023-02-228214Actual
293620.002022-06-258256Budget
733440.002022-10-258236Budget
307460.002022-06-258217Budget
195091.822023-09-2482212Actual
1026910.002023-01-238273Actual
2385647.002024-02-228265Actual
470868.002022-08-258214Actual
2585453.002024-04-238264Actual
2083950.002023-11-258215Actual
3512213.002024-12-238226Actual
3630041.002025-01-238236Actual
2757617.782024-05-2482211Actual
1603866.002023-06-258267Actual
3373122.002024-11-248273Actual
3673724.162025-01-2382411Actual
1890011.002023-09-248226Actual
205381.822023-10-2582212Actual
3520215.002024-12-238256Actual
1130926.002023-02-228263Actual
1375833.002023-04-248265Actual
2281750.002024-01-238215Actual
2087352.002023-11-258265Actual
1243622.002023-03-258263Actual
2645213.532024-04-2382211Actual
444330.002022-07-258268Budget
2225043.512023-12-238228Actual
3659763.202025-01-238268Actual
695863.002022-10-258214Actual
3691543.312025-01-2382612Actual
1621624.162023-06-2582111Actual
597450.002022-09-248215Budget
550630.002022-08-258228Budget
3002834.802024-07-2482112Actual
21218113.202023-11-258218Actual
274530.002022-06-258216Budget
234521.002022-06-258263Actual
288829.002022-06-258246Actual
2310664.002024-01-238217Actual
570824.002022-09-248263Actual
162443.952023-06-2582211Actual
2198735.002023-12-238236Actual
868860.002022-11-258217Budget
313639.002022-06-258267Actual
3175141.002024-09-238236Actual
3544773.812024-12-238268Actual
1171635.002023-02-228216Actual
3541363.202024-12-238228Actual
2193222.002023-12-238216Actual
3402527.002024-11-248246Actual
91527.002022-12-238273Actual
1729.002022-04-248273Actual
3245741.602024-09-2382613Actual
3088860.172024-08-248228Actual
2543510.332024-03-2482411Actual
279310.002022-06-258226Budget
31510121.002024-09-238214Actual
3109636.932024-08-2482611Actual
3080279.002024-08-248267Actual
1298932.002023-03-258246Actual
3898320.972025-03-2582211Actual
3169636.002024-09-238216Actual
3340329.482024-10-2482112Actual
2884328.422024-06-2482611Actual
2843032.002024-06-248266Actual
1171730.002023-02-228216Budget
2326145.022024-01-238268Actual
228440.002022-06-258213Actual
288930.002022-06-258246Budget
411939.002022-07-258266Actual
1360126.002023-04-248273Actual
1317650.002023-03-258217Budget
499133.002022-08-258216Actual
1980847.002023-10-258215Actual
2475863.002024-03-248214Actual
775332.902022-10-258228Actual
2514087.002024-03-248217Actual
154102.892023-05-2582112Actual
373050.002022-07-258215Budget
3313760.172024-10-248228Actual
3827460.002025-03-258263Actual
209750.002022-05-258218Budget
144072.892023-04-2482112Actual
2364352.002024-02-228263Actual
2789567.922024-05-2482213Actual
31985137.452024-09-238218Actual
3676412.462025-01-2382511Actual
3292714.002024-10-248256Actual
728418.002022-10-258226Actual
901440.002022-12-238213Budget
3730286.002025-02-228215Actual
2074669.002023-11-258214Actual
148568.002022-05-258215Actual
3284710.002024-10-248226Actual
365145.002022-07-258264Actual
1574847.002023-06-258265Actual
214520.002022-05-258228Budget
265332.892024-04-2382511Actual
2611613.002024-04-238256Actual
1810045.002023-08-258267Actual
164441.822023-06-2582212Actual
795230.002022-11-258263Budget
2852271.002024-06-248267Actual
1323850.002023-03-258267Budget
2174856.002023-12-238214Actual
3576664.592024-12-2382612Actual
1694513.002023-07-258256Actual
491247.002022-08-258265Actual
1395825.002023-04-248266Actual
35385134.422024-12-238218Actual
1251414.002023-03-258273Actual
709750.002022-10-258215Budget
242210.002022-06-258273Actual
1117043.512023-01-238268Actual
2687080.002024-05-248263Actual
1218750.002023-02-228218Budget
3218731.612024-09-2382411Actual
24638106.002024-03-248213Actual
2290925.002024-01-238216Actual
3352338.092024-10-2482113Actual
2967678.002024-07-248267Actual
789333.002022-11-258213Actual
2432117.782024-02-2282111Actual
458220.002022-08-258263Budget
32634141.002024-10-248214Actual
1005248.052022-12-238268Actual
1975033.002023-10-258264Actual
1523623.102023-05-2582111Actual
3733770.002025-02-228265Actual
3679628.422025-01-2382611Actual
621240.002022-09-248236Budget
31893106.002024-09-238217Actual
2039214.592023-10-2582411Actual
1229630.002023-02-228268Budget
28487127.002024-06-248217Actual
2272460.002024-01-238214Actual
379135.012025-02-2282511Actual
3494483.002024-12-238264Actual
97550.002022-04-248218Budget
2045314.592023-10-2582611Actual
9230.002022-04-248263Budget
229366.002024-01-238226Actual
3106227.362024-08-2482411Actual
289297.142024-06-2482212Actual
813950.002022-11-258264Actual
64730.002022-04-248246Budget
2133818.842023-11-2582111Actual
2958429.002024-07-248266Actual
154740.002022-05-258265Budget
438451.082022-07-258228Actual
34233134.422024-11-248218Actual
201843.002022-05-258267Actual
2529554.112024-03-248268Actual
3035626.002024-08-248273Actual
2573261.002024-04-238263Actual
2234124.162023-12-2382111Actual
42240.002022-04-248265Actual
3635220.002025-01-238256Actual
966710.002022-12-238256Budget
3435262.462024-11-2482111Actual
3915636.932025-03-2582112Actual
1362947.002023-04-248214Actual
1013135.002023-01-238213Actual
1078420.002023-01-238256Budget
452232.002022-08-258213Actual
3358267.922024-10-2482613Actual
3671026.292025-01-2382311Actual
1493315.002023-05-258256Actual
37089125.002025-02-228213Actual
2508327.002024-03-248266Actual
2066163.002023-11-258263Actual
1768450.002023-08-258214Actual
140650.002022-05-258264Budget
2488542.002024-03-248265Actual
3272784.002024-10-248215Actual
3573316.722024-12-2382212Actual
3130145.112024-08-2482213Actual
1411298.052023-04-248218Actual
3909843.312025-03-2582611Actual
2549519.912024-03-2482611Actual
3133345.112024-08-2482613Actual
738127.002022-10-258246Actual
19162125.332023-09-248218Actual
3426181.392024-11-248228Actual
1697828.002023-07-258266Actual
122129.002022-05-258263Actual
1064010.002023-01-238226Budget
795326.002022-11-258263Actual
1157650.002023-02-228215Budget
2829039.002024-06-248216Actual
162730.002022-05-258216Budget
1733016.722023-07-2582411Actual
284240.002022-06-258236Budget
3685427.362025-01-2382112Actual
167414.002022-05-258226Actual
28050.002022-04-248264Budget
2340115.652024-01-2382411Actual
503914.002022-08-258226Actual
29138113.002024-07-248213Actual
36060137.002025-01-238214Actual
3839467.002025-03-258264Actual
83351.002022-04-248217Actual
1594622.002023-06-258266Actual
175075.012023-07-2582612Actual
2499834.002024-03-248236Actual
2904867.922024-06-2482213Actual
174761.822023-07-2582212Actual
3509529.002024-12-238216Actual
16532102.002023-07-258213Actual
1878038.002023-09-248215Actual
30264119.002024-08-248213Actual
2698968.002024-05-248264Actual
1833211.402023-08-2582311Actual
9943104.112022-12-238218Actual
1674553.002023-07-258215Actual
1092156.002023-01-238217Actual
220646.542022-05-258268Actual
962120.002022-12-238246Budget
1387324.002023-04-248236Actual
2955116.002024-07-248256Actual
1181339.002023-02-228236Actual
2314173.002024-01-238267Actual
234285.012024-01-2382511Actual
518110.002022-08-258256Budget
214443.512022-05-258228Actual
583570.002022-09-248214Budget
3355043.362024-10-2482213Actual
260757.002022-06-258215Actual
882850.002022-11-258218Budget
2908145.112024-06-2482613Actual
326232.902022-06-258228Actual
256122.892024-03-2482612Actual
691110.002022-10-258273Budget
38239107.002025-03-258213Actual
1998220.002023-10-258246Actual
1262552.002023-03-258264Actual
30767102.002024-08-248217Actual
1331650.002023-03-258218Budget
3100811.402024-08-2482211Actual
356146.082024-12-2382511Actual
3334532.672024-10-2482611Actual
2692727.002024-05-248273Actual
3325720.972024-10-2482211Actual
2212963.002023-12-238217Actual
3408326.002024-11-248266Actual
3266985.002024-10-248264Actual
3059717.002024-08-248226Actual
2860864.722024-06-248228Actual
616315.002022-09-248226Actual
405716.002022-07-258256Actual
2391432.002024-02-228216Actual
2614919.002024-04-238266Actual
2813969.002024-06-248264Actual
2683599.002024-05-248213Actual
3065120.002024-08-248246Actual
728520.002022-10-258226Budget
532060.002022-08-258217Budget
723638.002022-10-258216Actual
2494322.002024-03-248216Actual
225141.822023-12-2382112Actual
2019195.022023-10-258218Actual
1294236.002023-03-258236Actual
2786822.302024-05-2482113Actual
219598.002023-12-238226Actual
835840.002022-11-258216Budget
37684129.872025-02-228218Actual
3397111.002024-11-248226Actual
1992810.002023-10-258226Actual
154435.012023-05-2582612Actual
2594958.002024-04-238265Actual
3363998.002024-11-248213Actual
1959796.002023-10-258213Actual
3470048.622024-11-2482213Actual
1591316.002023-06-258256Actual
2636464.722024-04-238268Actual
59937.002022-04-248236Actual
29258110.002024-07-248214Actual
1059330.002023-01-238216Budget
3233948.632024-09-2382612Actual
887638.962022-11-258228Actual
193377.142023-09-2482311Actual
2749061.692024-05-248268Actual
1800824.002023-08-258266Actual
2269625.002024-01-238273Actual
1730311.402023-07-2582311Actual
33017115.002024-10-248217Actual
1797610.002023-08-258256Actual
378329.272025-02-2282211Actual
466012.002022-08-258273Actual
781420.002022-10-258268Budget
1270461.002023-03-258215Actual
2997033.742024-07-2482611Actual
630514.002022-09-248256Actual
252942.002022-06-258264Actual
742710.002022-10-258256Budget
3103533.742024-08-2482311Actual
2103816.002023-11-258256Actual
255801.822024-03-2482212Actual
1609698.052023-06-258218Actual
2923027.002024-07-248273Actual
1298830.002023-03-258246Budget
1559217.002023-06-258273Actual
3282041.002024-10-248216Actual
874948.002022-11-258267Actual
2990932.672024-07-2482311Actual
2674566.172024-04-2382213Actual
1110841.992023-01-238228Actual
1771839.002023-08-258264Actual
152643.952023-05-2582211Actual
1968827.002023-10-258273Actual
3051268.002024-08-248265Actual
425740.002022-07-258267Budget
1110930.002023-01-238228Budget
3142562.002024-09-238263Actual
644375.002022-09-248217Actual
2754851.822024-05-2482111Actual
1176520.002023-02-228226Actual
1289310.002023-03-258226Budget
34140111.002024-11-248217Actual
1827719.912023-08-2582111Actual
3785933.742025-02-2282311Actual
2979675.322024-07-248268Actual
55013.002022-04-248226Actual
1514441.992023-05-258228Actual
411830.002022-07-258266Budget
26955106.002024-05-248214Actual
1703568.002023-07-258217Actual
1078320.002023-01-238256Actual
1612445.022023-06-258228Actual
2337413.532024-01-2382311Actual
3794634.802025-02-2282611Actual
611430.002022-09-248216Budget
1815882.902023-08-258218Actual
3440730.552024-11-2482311Actual
1276550.002023-03-258265Budget
3862622.002025-03-258246Actual
3647783.002025-01-238267Actual
354110.002022-07-258273Budget
513418.002022-08-258246Actual
2765713.532024-05-2482511Actual
901536.002022-12-238213Actual
2346119.912024-01-2382611Actual
69420.002022-04-248256Budget
499030.002022-08-258216Budget
2878227.362024-06-2482411Actual
209675.322022-05-258218Actual
2116051.002023-11-258267Actual
2985452.892024-07-2482111Actual
177028.002022-05-258246Actual
701946.002022-10-258264Actual
2301619.002024-01-238256Actual
3609481.002025-01-238264Actual
625933.002022-09-248246Actual
321487.452022-06-258218Actual
134770.002022-05-258214Budget
254628.212024-03-2482511Actual
80309.002022-11-258273Actual
2304927.002024-01-238266Actual
26303155.632024-04-238218Actual
36442118.002025-01-238217Actual
1806576.002023-08-258217Actual
391418.002022-07-258226Actual
2745691.992024-05-248228Actual
30860170.782024-08-248218Actual
3216027.362024-09-2382311Actual
419860.002022-07-258217Budget
3251498.002024-10-248213Actual
113876.002023-02-228273Actual
1777638.002023-08-258215Actual
1037638.002023-01-238264Actual
3317173.812024-10-248268Actual
3438012.462024-11-2482211Actual
1045550.002023-01-238215Budget
1210839.002023-02-228267Actual
513530.002022-08-258246Budget
214473.952023-11-2582511Actual
3204773.812024-09-238268Actual
1678053.002023-07-258265Actual
484960.002022-08-258215Actual
204199.272023-10-2582511Actual
2581977.002024-04-238214Actual
845640.002022-11-258236Actual
2650613.532024-04-2382411Actual
158336.002023-06-258226Actual
2721930.002024-05-248246Actual
2656715.652024-04-2382611Actual
1860358.002023-09-248263Actual
1990127.002023-10-258216Actual
2331918.842024-01-2382111Actual
2405319.002024-02-228266Actual
75230.002022-04-248266Budget
3771287.452025-02-228228Actual
1342555.632023-03-258268Actual
589538.002022-09-248264Actual
733340.002022-10-258236Actual
1196627.002023-02-228266Actual
1138610.002023-02-228273Budget
3148225.002024-09-238273Actual
354011.002022-07-258273Actual
1303520.002023-03-258256Budget
2902136.342024-06-2482113Actual
3394438.002024-11-248216Actual
3180317.002024-09-238256Actual
386730.002022-07-258216Budget
1309729.002023-03-258266Actual
2733595.002024-05-248217Actual

Generated 2025-05-24 21:33:04.376 UTC