[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3724491.002025-03-048264Actual
1842014.592023-09-0482611Actual
658576.842022-10-048218Actual
3671026.292025-02-0282311Actual
621240.002022-10-048236Budget
1130926.002023-03-048263Actual
933950.002023-01-028215Budget
1124945.002023-03-048213Actual
3594188.002025-02-028213Actual
2677846.872024-05-0382613Actual
172440.002022-06-048236Budget
3100811.402024-09-0382211Actual
1064010.002023-02-028226Budget
3352338.092024-11-0382113Actual
1730311.402023-08-0482311Actual
781331.382022-11-048268Actual
1835911.402023-09-0482411Actual
1157558.002023-03-048215Actual
947640.002023-01-028216Budget
2432117.782024-03-0382111Actual
3417563.002024-12-048267Actual
3284710.002024-11-038226Actual
239415.002024-03-038226Actual
939753.002023-01-028265Actual
2136610.332023-12-0582211Actual
225475.012024-01-0282612Actual
214473.952023-12-0582511Actual
3556026.292025-01-0282311Actual
2624371.002024-05-038267Actual
2071814.002023-12-058273Actual
2698968.002024-06-038264Actual
299430.002022-07-058266Budget
1797610.002023-09-048256Actual
2819776.002024-07-048215Actual
691110.002022-11-048273Budget
249706.002024-04-038226Actual
154838.002022-06-048265Actual
18568120.002023-10-048213Actual
244303.952024-03-0382511Actual
2543510.332024-04-0382411Actual
3827460.002025-04-048263Actual
1289310.002023-04-048226Budget
163255.012023-07-0582511Actual
860832.002022-12-058266Actual
3127425.812024-09-0382113Actual
243498.212024-03-0382211Actual
3346548.632024-11-0382612Actual
1990127.002023-11-048216Actual
2093123.002023-12-058216Actual
835840.002022-12-058216Budget
1656760.002023-08-048263Actual
589538.002022-10-048264Actual
3399941.002024-12-048236Actual
770464.722022-11-048218Actual
2370012.002024-03-038273Actual
36442118.002025-02-028217Actual
3449549.702024-12-0482611Actual
3106227.362024-09-0382411Actual
1098150.002023-02-028267Budget
27985114.002024-07-048213Actual
60040.002022-05-048236Budget
1270461.002023-04-048215Actual
3550543.312025-01-0282111Actual
235513.952024-02-0282612Actual
80309.002022-12-058273Actual
3080279.002024-09-038267Actual
1662428.002023-08-048273Actual
38239107.002025-04-048213Actual
1401756.002023-05-048217Actual
2944432.002024-08-038216Actual
532060.002022-09-048217Budget
201843.002022-06-048267Actual
3177722.002024-10-038246Actual
1609698.052023-07-058218Actual
1535223.102023-06-0482611Actual
3517622.002025-01-028246Actual
3691543.312025-02-0282612Actual
3397111.002024-12-048226Actual
75230.002022-05-048266Budget
583570.002022-10-048214Budget
972425.002023-01-028266Actual
3647783.002025-02-028267Actual
2993630.552024-08-0382411Actual
2514087.002024-04-038217Actual
1936411.402023-10-0482411Actual
1600373.002023-07-058217Actual
3909843.312025-04-0482611Actual
2997033.742024-08-0382611Actual
2334712.462024-02-0282211Actual
920072.002023-01-028214Actual
3494483.002025-01-028264Actual
209750.002022-06-048218Budget
1031670.002023-02-028214Budget
484960.002022-09-048215Actual
3582424.062025-01-0282113Actual
915310.002023-01-028273Budget
1417448.052023-05-048268Actual
1362947.002023-05-048214Actual
2423049.572024-03-038228Actual
723740.002022-11-048216Budget
1678053.002023-08-048265Actual
1703568.002023-08-048217Actual
3467345.112024-12-0482113Actual
850220.002022-12-058246Budget
762654.002022-11-048267Actual
2831710.002024-07-048226Actual
3898320.972025-04-0482211Actual
1223530.002023-03-048228Budget
1073630.002023-02-028246Budget
2958429.002024-08-038266Actual
2222284.422024-01-028218Actual
162632.002022-06-048216Actual
19162125.332023-10-048218Actual
386730.002022-08-048216Budget
2505010.002024-04-038256Actual
219598.002024-01-028226Actual
2656715.652024-05-0382611Actual
1051442.002023-02-028265Actual
194821.822023-10-0482112Actual
164441.822023-07-0582212Actual
545899.572022-09-048218Actual
3800425.232025-03-0482112Actual
1181339.002023-03-048236Actual
1078420.002023-02-028256Budget
242310.002022-07-058273Budget
242210.002022-07-058273Actual
934046.002023-01-028215Actual
901440.002023-01-028213Budget
920170.002023-01-028214Budget
425740.002022-08-048267Budget
2789567.922024-06-0382213Actual
840716.002022-12-058226Actual
3500295.002025-01-028215Actual
1059330.002023-02-028216Budget
365145.002022-08-048264Actual
193377.142023-10-0482311Actual
193919.272023-10-0482511Actual
3488127.002025-01-028273Actual
1143574.002023-03-048214Actual
313540.002022-07-058267Budget
1975033.002023-11-048264Actual
2727828.002024-06-038266Actual
2870053.952024-07-0482111Actual
625830.002022-10-048246Budget
2299017.002024-02-028246Actual
2116051.002023-12-058267Actual
26955106.002024-06-038214Actual
2860864.722024-07-048228Actual
1073733.002023-02-028246Actual
3282041.002024-11-038216Actual
3553324.162025-01-0282211Actual
2671822.302024-05-0382113Actual
3632626.002025-02-028246Actual
1792436.002023-09-048236Actual
1130820.002023-03-048263Budget
1064113.002023-02-028226Actual
214520.002022-06-048228Budget
195091.822023-10-0482212Actual
3753534.002025-03-048266Actual
1603866.002023-07-058267Actual
3712483.002025-03-048263Actual
2674566.172024-05-0382213Actual
3889767.752025-04-048268Actual
3443427.362024-12-0482411Actual
1110930.002023-02-028228Budget
2802073.002024-07-048263Actual
2488542.002024-04-038265Actual
1381831.002023-05-048216Actual
3103533.742024-09-0382311Actual
3544773.812025-01-028268Actual
2239613.532024-01-0282311Actual
1026910.002023-02-028273Actual
15500117.002023-07-058213Actual
887730.002022-12-058228Budget
1668735.002023-08-048264Actual
36149.002022-05-048215Actual
346323.002022-08-048263Actual
669443.512022-10-048268Actual
1428915.652023-05-0482311Actual
2296429.002024-02-028236Actual
3570539.062025-01-0282112Actual
1256370.002023-04-048214Budget
1992810.002023-11-048226Actual
1045651.002023-02-028215Actual
616315.002022-10-048226Actual
203387.142023-11-0482211Actual
22604100.002024-02-028213Actual
391510.002022-08-048226Budget
3213324.162024-10-0382211Actual
868860.002022-12-058217Budget
2078142.002023-12-058264Actual
380327.142025-03-0482212Actual
307460.002022-07-058217Budget
2290925.002024-02-028216Actual
164172.892023-07-0582112Actual
855010.002022-12-058256Budget
2573261.002024-05-038263Actual
701850.002022-11-048264Budget
116241.002022-06-048213Actual
789240.002022-12-058213Budget
378859.002022-08-048265Actual
215392.892023-12-0582112Actual
1768450.002023-09-048214Actual
2112556.002023-12-058217Actual
3334532.672024-11-0382611Actual
2319982.902024-02-028218Actual
2760337.992024-06-0382311Actual
284240.002022-07-058236Budget
2013345.002023-11-048267Actual
2207225.002024-01-028266Actual
27428123.812024-06-038218Actual
3927636.342025-04-0482113Actual
3877773.002025-04-048267Actual
2692727.002024-06-038273Actual
69420.002022-05-048256Budget
1423419.912023-05-0482111Actual
2990932.672024-08-0382311Actual
756575.002022-11-048217Actual
83351.002022-05-048217Actual
3172311.002024-10-038226Actual
2402118.002024-03-038256Actual
2193222.002024-01-028216Actual
2499834.002024-04-038236Actual
3512213.002025-01-028226Actual
3742211.002025-03-048226Actual
1342555.632023-04-048268Actual
3857217.002025-04-048226Actual
1331650.002023-04-048218Budget
695970.002022-11-048214Budget
3638529.002025-02-028266Actual
354110.002022-08-048273Budget
89340.002022-05-048267Budget
1389920.002023-05-048246Actual
36060137.002025-02-028214Actual
401029.002022-08-048246Actual
254628.212024-04-0382511Actual
2917362.002024-08-038263Actual
1414038.962023-05-048228Actual
50330.002022-05-048216Budget
1881553.002023-10-048265Actual
187925.002022-06-048266Actual
438451.082022-08-048228Actual
27928.002022-07-058226Actual
2923027.002024-08-038273Actual
715750.002022-11-048265Budget
3130145.112024-09-0382213Actual
299537.002022-07-058266Actual
2719343.002024-06-038236Actual
1771839.002023-09-048264Actual
2101222.002023-12-058246Actual
1733016.722023-08-0482411Actual
277778.212024-06-0382212Actual
2124655.632023-12-058228Actual
3673724.162025-02-0282411Actual
37592101.002025-03-048217Actual
2372864.002024-03-038214Actual
228440.002022-07-058213Actual
813950.002022-12-058264Actual
742811.002022-11-048256Actual
2391432.002024-03-038216Actual
3098043.312024-09-0382111Actual
999157.142023-01-028228Actual
3373122.002024-12-048273Actual
108130.002022-05-048268Budget
3762687.002025-03-048267Actual
340140.002022-08-048213Budget
35292102.002025-01-028217Actual
537940.002022-09-048267Budget
1786932.002023-09-048216Actual
34140111.002024-12-048217Actual
691010.002022-11-048273Actual
2494322.002024-04-038216Actual
1942419.912023-10-0482611Actual
33017115.002024-11-038217Actual
2935184.002024-08-038215Actual
3812432.832025-03-0482113Actual
1303622.002023-04-048256Actual
3868534.002025-04-048266Actual
1045550.002023-02-028215Budget
621140.002022-10-048236Actual
952514.002023-01-028226Actual
466110.002022-09-048273Budget
3260634.002024-11-038273Actual
1707048.002023-08-048267Actual
168658.002023-08-048226Actual
2529554.112024-04-038268Actual
1729.002022-05-048273Actual
1229630.002023-03-048268Budget
3047776.002024-09-038215Actual
840620.002022-12-058226Budget
709843.002022-11-048215Actual
2813969.002024-07-048264Actual
868751.002022-12-058217Actual
2600918.002024-05-038216Actual
3482464.002025-01-028263Actual
55110.002022-05-048226Budget
3251498.002024-11-038213Actual
102238.962022-05-048228Actual
1800824.002023-09-048266Actual
204199.272023-11-0482511Actual
695863.002022-11-048214Actual
288930.002022-07-058246Budget
2843032.002024-07-048266Actual
1262552.002023-04-048264Actual
644375.002022-10-048217Actual
2087352.002023-12-058265Actual
158336.002023-07-058226Actual
1574847.002023-07-058265Actual
1005120.002023-01-028268Budget
24638106.002024-04-038213Actual
636423.002022-10-048266Actual
1276550.002023-04-048265Budget
2614919.002024-05-038266Actual
1833211.402023-09-0482311Actual
140650.002022-06-048264Budget
1781148.002023-09-048265Actual
1317650.002023-04-048217Budget
2647914.592024-05-0382311Actual
42240.002022-05-048265Actual
3230535.872024-10-0382112Actual
2263958.002024-02-028263Actual
677340.002022-11-048213Budget
603647.002022-10-048265Actual
2326145.022024-02-028268Actual
874948.002022-12-058267Actual
1084330.002023-02-028266Budget
1350798.002023-05-048213Actual
2875526.292024-07-0482311Actual
1998220.002023-11-048246Actual
458321.002022-09-048263Actual
433663.202022-08-048218Actual
3041989.002024-09-038264Actual
321487.452022-07-058218Actual
999030.002023-01-028228Budget
3630041.002025-02-028236Actual
3221411.402024-10-0382511Actual
3576664.592025-01-0282612Actual
2579119.002024-05-038273Actual
2611613.002024-05-038256Actual
1971655.002023-11-048214Actual
644460.002022-10-048217Budget
3385272.002024-12-048215Actual
2364352.002024-03-038263Actual
3933660.902025-04-0482613Actual
1256266.002023-04-048214Actual
508734.002022-09-048236Actual
556840.482022-09-048268Actual
266657.002022-07-058265Actual
2376347.002024-03-038264Actual
260860.002022-07-058215Budget
30767102.002024-09-038217Actual
234285.012024-02-0282511Actual
1531814.592023-06-0482411Actual
3051268.002024-09-038265Actual
1186025.002023-03-048246Actual
31893106.002024-10-038217Actual
3017552.132024-08-0382213Actual
235193.952024-02-0282112Actual
775230.002022-11-048228Budget
1270350.002023-04-048215Budget
2890136.932024-07-0482112Actual
9230.002022-05-048263Budget
1372358.002023-05-048215Actual
962120.002023-01-028246Budget
2337413.532024-02-0282311Actual
177028.002022-06-048246Actual
2976261.692024-08-038228Actual
378750.002022-08-048265Budget
728520.002022-11-048226Budget
1502384.002023-06-048217Actual
373050.002022-08-048215Budget
2594958.002024-05-038265Actual
2786822.302024-06-0382113Actual
28050.002022-05-048264Budget
89441.002022-05-048267Actual
205381.822023-11-0482212Actual
144655.012023-05-0482612Actual
728418.002022-11-048226Actual
1629814.592023-07-0582411Actual
1251510.002023-04-048273Budget
379135.012025-03-0482511Actual
1434915.652023-05-0482611Actual
2331918.842024-02-0282111Actual
2304927.002024-02-028266Actual
1031762.002023-02-028214Actual
1336530.002023-04-048228Budget
570824.002022-10-048263Actual
1059234.002023-02-028216Actual
3733770.002025-03-048265Actual
1262450.002023-04-048264Budget
2749061.692024-06-038268Actual
35385134.422025-01-028218Actual
882966.232022-12-058218Actual
907425.002023-01-028263Actual
332130.002022-07-058268Budget
1514441.992023-06-048228Actual
245222.892024-03-0382112Actual
1995632.002023-11-048236Actual
807870.002022-12-058214Budget
1106084.422023-02-028218Actual
470868.002022-09-048214Actual
3175141.002024-10-038236Actual
2212963.002024-01-028217Actual
29258110.002024-08-038214Actual
25233105.632024-04-038218Actual
2904867.922024-07-0482213Actual
2281750.002024-02-028215Actual
1588718.002023-07-058246Actual
2098633.002023-12-058236Actual
220646.542022-06-048268Actual
2864261.692024-07-048268Actual
491150.002022-09-048265Budget
508840.002022-09-048236Budget
228540.002022-07-058213Budget
2757617.782024-06-0382211Actual
1674553.002023-08-048215Actual
452232.002022-09-048213Actual
1968827.002023-11-048273Actual
3322953.952024-11-0382111Actual
288829.002022-07-058246Actual
2031025.232023-11-0482111Actual
1452285.002023-06-048213Actual
986440.002023-01-028267Actual
279310.002022-07-058226Budget
589450.002022-10-048264Budget
20626106.002023-12-058213Actual
344619.272024-12-0482511Actual
1317550.002023-04-048217Actual
2774939.062024-06-0382112Actual
1190813.002023-03-048256Actual
444445.022022-08-048268Actual
33759108.002024-12-048214Actual
266265.012024-05-0382112Actual
503914.002022-09-048226Actual
957440.002023-01-028236Actual
1919055.632023-10-048228Actual
3541363.202025-01-028228Actual
1493315.002023-06-048256Actual
1683832.002023-08-048216Actual
980464.002023-01-028217Actual
650540.002022-10-048267Budget
1163854.002023-03-048265Actual
570920.002022-10-048263Budget
1309630.002023-04-048266Budget
3317173.812024-11-038268Actual
2569784.002024-05-038213Actual
1276636.002023-04-048265Actual
3020745.112024-08-0382613Actual
1777638.002023-09-048215Actual
195754.002022-06-048217Actual
578612.002022-10-048273Actual
3325720.972024-11-0382211Actual
365050.002022-08-048264Budget
17310.002022-05-048273Budget
29641109.002024-08-038217Actual
245491.822024-03-0382212Actual
578710.002022-10-048273Budget
1517848.052023-06-048268Actual
30264119.002024-09-038213Actual
1204653.002023-03-048217Actual
1019020.002023-02-028263Budget
2385647.002024-03-038265Actual
1815882.902023-09-048218Actual
1068940.002023-02-028236Budget
781420.002022-11-048268Budget
2245625.232024-01-0282611Actual
2475863.002024-04-038214Actual
3290127.002024-11-038246Actual
3656363.202025-02-028228Actual
709750.002022-11-048215Budget
1635913.532023-07-0582611Actual
3509529.002025-01-028216Actual
284143.002022-07-058236Actual
738127.002022-11-048246Actual
663230.002022-10-048228Budget
770550.002022-11-048218Budget
32634141.002024-11-038214Actual
3930366.172025-04-0482213Actual
64730.002022-05-048246Budget
2440315.652024-03-0382411Actual
775332.902022-11-048228Actual
2242315.652024-01-0282411Actual
1037638.002023-02-028264Actual
1467533.002023-06-048264Actual
2792869.672024-06-0382613Actual
1026810.002023-02-028273Budget
2074669.002023-12-058214Actual
2823273.002024-07-048265Actual
3627211.002025-02-028226Actual
3815141.602025-03-0482213Actual
187830.002022-06-048266Budget
195860.002022-06-048217Budget
34909129.002025-01-028214Actual
201740.002022-06-048267Budget
1084233.002023-02-028266Actual
2446425.232024-03-0382611Actual
205112.892023-11-0482112Actual
1496622.002023-06-048266Actual
252850.002022-07-058264Budget
321550.002022-07-058218Budget
952420.002023-01-028226Budget
1571341.002023-07-058215Actual
162730.002022-06-048216Budget
3676412.462025-02-0282511Actual
3461557.142024-12-0482612Actual
597450.002022-10-048215Budget
174491.822023-08-0482112Actual
2133818.842023-12-0582111Actual
307371.002022-07-058217Actual
3668319.912025-02-0282211Actual
1612445.022023-07-058228Actual
3750220.002025-03-048256Actual
2704780.002024-06-038215Actual
33109122.302024-11-038218Actual
29734137.452024-08-038218Actual
2340115.652024-02-0282411Actual
3163876.002024-10-038265Actual
138458.002023-05-048226Actual
75331.002022-05-048266Actual
3860044.002025-04-048236Actual
129910.002022-06-048273Budget
2852271.002024-07-048267Actual
3276281.002024-11-038265Actual
3405118.002024-12-048256Actual
3794634.802025-03-0482611Actual
3183629.002024-10-038266Actual
3470048.622024-12-0482213Actual
2004122.002023-11-048266Actual
50238.002022-05-048216Actual
3833118.002025-04-048273Actual
2609016.002024-05-038246Actual
220530.002022-06-048268Budget
2763028.422024-06-0382411Actual
3901020.972025-04-0482311Actual
1366344.002023-05-048264Actual
901536.002023-01-028213Actual
2039214.592023-11-0482411Actual
3254959.002024-11-038263Actual
1827719.912023-09-0482111Actual
499030.002022-09-048216Budget
255801.822024-04-0382212Actual
174761.822023-08-0482212Actual
1237436.002023-04-048213Actual
3845272.002025-04-048215Actual
2517563.002024-04-038267Actual
2929363.002024-08-038264Actual
3921861.402025-04-0482612Actual
405716.002022-08-048256Actual
2045314.592023-11-0482611Actual
2269625.002024-02-028273Actual
1719052.602023-08-048268Actual
583479.002022-10-048214Actual
253813.952024-04-0382211Actual
658450.002022-10-048218Budget
1490718.002023-06-048246Actual
2128049.572023-12-058268Actual
97478.362022-05-048218Actual
411830.002022-08-048266Budget
3035626.002024-09-038273Actual
34789107.002025-01-028213Actual
134770.002022-06-048214Budget
2549519.912024-04-0382611Actual
255532.892024-04-0382112Actual
3747629.002025-03-048246Actual
980360.002023-01-028217Budget
3201373.812024-10-038228Actual
122030.002022-06-048263Budget
828050.002022-12-058265Budget
1860358.002023-10-048263Actual
3009049.702024-08-0382612Actual
2938666.002024-08-038265Actual
209675.322022-06-048218Actual
636530.002022-10-048266Budget
3192789.002024-10-038267Actual
209588.002023-12-058226Actual
3895546.502025-04-0482111Actual
966710.002023-01-028256Budget
181712.002022-06-048256Actual
1392515.002023-05-048256Actual
154102.892023-06-0482112Actual
1759968.002023-09-048263Actual
205695.012023-11-0482612Actual
1294140.002023-04-048236Budget
1138610.002023-03-048273Budget
850322.002022-12-058246Actual
957340.002023-01-028236Budget
1387324.002023-05-048236Actual
1765612.002023-09-048273Actual
2019195.022023-11-048218Actual
2837125.002024-07-048246Actual
1196730.002023-03-048266Budget
3210549.702024-10-0382111Actual
2540810.332024-04-0382311Actual
748725.002022-11-048266Actual
1872239.002023-10-048264Actual
1431611.402023-05-0482411Actual
2955116.002024-08-038256Actual
3624543.002025-02-028216Actual
3597567.002025-02-028263Actual
1336441.992023-04-048228Actual
3059717.002024-09-038226Actual
1523623.102023-06-0482111Actual
1171635.002023-03-048216Actual
2979675.322024-08-038268Actual
3435262.462024-12-0482111Actual
1186130.002023-03-048246Budget
3272784.002024-11-038215Actual
36535158.662025-02-028218Actual
405810.002022-08-048256Budget
391418.002022-08-048226Actual
2985452.892024-08-0382111Actual
1360126.002023-05-048273Actual
1354271.002023-05-048263Actual
1505865.002023-06-048267Actual
1963163.002023-11-048263Actual
3057036.002024-09-038216Actual
3603220.002025-02-028273Actual
2172012.002024-01-028273Actual
1922445.022023-10-048268Actual
234521.002022-07-058263Actual
184783.952023-09-0482112Actual
15116110.172023-06-048218Actual
148568.002022-06-048215Actual
3287537.002024-11-038236Actual
2216464.002024-01-028267Actual
1591316.002023-07-058256Actual
564740.002022-10-048213Budget
358870.002022-08-048214Actual
1724820.972023-08-0482111Actual
183055.012023-09-0482211Actual
2437611.402024-03-0382311Actual
3515038.002025-01-028236Actual
550746.542022-09-048228Actual
38742114.002025-04-048217Actual
2382151.002024-03-038215Actual
122129.002022-06-048263Actual
3092290.482024-09-038268Actual
37089125.002025-03-048213Actual
1621624.162023-07-0582111Actual
167414.002022-06-048226Actual
2479229.002024-04-038264Actual
2025263.202023-11-048268Actual
113876.002023-03-048273Actual
845640.002022-12-058236Actual
69316.002022-05-048256Actual
30860170.782024-09-038218Actual
1562052.002023-07-058214Actual
2581977.002024-05-038214Actual
3635220.002025-02-028256Actual
2405319.002024-03-038266Actual
3588446.872025-01-0282613Actual
1868863.002023-10-048214Actual
1580629.002023-07-058216Actual
2947111.002024-08-038226Actual
411939.002022-08-048266Actual
513418.002022-09-048246Actual
1157650.002023-03-048215Budget
2708056.002024-06-038265Actual
289297.142024-07-0482212Actual
2585453.002024-05-038264Actual
860930.002022-12-058266Budget
3239739.852024-10-0382113Actual
2411072.002024-03-038217Actual
1163750.002023-03-048265Budget
152643.952023-06-0482211Actual
556730.002022-09-048268Budget
22062.002022-05-048214Actual
2834547.002024-07-048236Actual
616210.002022-10-048226Budget
518110.002022-09-048256Budget
1910474.002023-10-048267Actual
2310664.002024-02-028217Actual
288097.142024-07-0482511Actual
1476835.002023-06-048265Actual
2765713.532024-06-0382511Actual
438530.002022-08-048228Budget
827940.002022-12-058265Actual
3002834.802024-08-0382112Actual
795230.002022-12-058263Budget
1665270.002023-08-048214Actual
260366.002024-05-038226Actual
3394438.002024-12-048216Actual
1124840.002023-03-048213Budget
3292714.002024-11-038256Actual
2535325.232024-04-0382111Actual
3585148.622025-01-0282213Actual
37684129.872025-03-048218Actual
3854530.002025-04-048216Actual
2225043.512024-01-028228Actual
683330.002022-11-048263Budget
1689330.002023-08-048236Actual
3154568.002024-10-038264Actual
538039.002022-09-048267Actual
193105.012023-10-0482211Actual
1005248.052023-01-028268Actual
2066163.002023-12-058263Actual
485050.002022-09-048215Budget
611430.002022-10-048216Budget
2908145.112024-07-0482613Actual
1069040.002023-02-028236Actual
3865221.002025-04-048256Actual
386637.002022-08-048216Actual
181820.002022-06-048256Budget
3523529.002025-01-028266Actual
1697828.002023-08-048266Actual
252942.002022-07-058264Actual
3609481.002025-02-028264Actual
2148115.652023-12-0582611Actual
1455668.002023-06-048263Actual
3121653.952024-09-0382612Actual
164753.952023-07-0582612Actual
3331120.972024-11-0382411Actual
3402527.002024-12-048246Actual
3573316.722025-01-0282212Actual
748630.002022-11-048266Budget
3067717.002024-09-038256Actual
2314173.002024-02-028267Actual
1980847.002023-11-048215Actual
1116930.002023-02-028268Budget
34233134.422024-12-048218Actual
1176520.002023-03-048226Actual
1810045.002023-09-048267Actual
2683599.002024-06-038213Actual
2733595.002024-06-038217Actual
1627111.402023-07-0582311Actual
3160380.002024-10-038215Actual
1237540.002023-04-048213Budget
3839467.002025-04-048264Actual
663338.962022-10-048228Actual
3818276.692025-03-0482613Actual
2485041.002024-04-038215Actual
2103816.002023-12-058256Actual
499133.002022-09-048216Actual
2724514.002024-06-038256Actual
1218750.002023-03-048218Budget
3408326.002024-12-048266Actual
31390115.002024-10-038213Actual
346220.002022-08-048263Budget
3180317.002024-10-038256Actual
2606429.002024-05-038236Actual
274530.002022-07-058216Budget
3233948.632024-10-0382612Actual
368827.142025-02-0282212Actual
789333.002022-12-058213Actual
1694513.002023-08-048256Actual
3426181.392024-12-048228Actual
733440.002022-11-048236Budget
3903736.932025-04-0482411Actual
1485310.002023-06-048226Actual
795326.002022-12-058263Actual
378329.272025-03-0482211Actual
926156.002023-01-028264Actual
2713829.002024-06-038216Actual
1821960.172023-09-048268Actual
326320.002022-07-058228Budget
458220.002022-09-048263Budget
2000813.002023-11-048256Actual
3266985.002024-11-038264Actual
1019125.002023-02-028263Actual
172343.002022-06-048236Actual
2687080.002024-06-038263Actual
2829039.002024-07-048216Actual
3218731.612024-10-0382411Actual
172768.212023-08-0482211Actual
1190720.002023-03-048256Budget
1243720.002023-04-048263Budget
2106827.002023-12-058266Actual
2949944.002024-08-038236Actual

Generated 2025-06-03 09:58:59.790 UTC