[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1157558.002023-02-228215Actual
1423419.912023-04-2482111Actual
2198735.002023-12-238236Actual
154740.002022-05-258265Budget
30384112.002024-08-248214Actual
3245741.602024-09-2382613Actual
1336441.992023-03-258228Actual
2650613.532024-04-2382411Actual
3671026.292025-01-2382311Actual
2529554.112024-03-248268Actual
344619.272024-11-2482511Actual
709750.002022-10-258215Budget
2364352.002024-02-228263Actual
597359.002022-09-248215Actual
1588718.002023-06-258246Actual
193105.012023-09-2482211Actual
1073733.002023-01-238246Actual
3638529.002025-01-238266Actual
300567.142024-07-2482212Actual
508840.002022-08-258236Budget
926050.002022-12-238264Budget
1204550.002023-02-228217Budget
1768450.002023-08-258214Actual
205381.822023-10-2582212Actual
1098150.002023-01-238267Budget
3515038.002024-12-238236Actual
3340329.482024-10-2482112Actual
391418.002022-07-258226Actual
1872239.002023-09-248264Actual
1627111.402023-06-2582311Actual
1574847.002023-06-258265Actual
630514.002022-09-248256Actual
1656760.002023-07-258263Actual
3009049.702024-07-2482612Actual
243498.212024-02-2282211Actual
228540.002022-06-258213Budget
2763028.422024-05-2482411Actual
3352338.092024-10-2482113Actual
83460.002022-04-248217Budget
1678053.002023-07-258265Actual
293620.002022-06-258256Budget
1323850.002023-03-258267Budget
3812432.832025-02-2282113Actual
2193222.002023-12-238216Actual
3266985.002024-10-248264Actual
1276636.002023-03-258265Actual
1059330.002023-01-238216Budget
2479229.002024-03-248264Actual
1559217.002023-06-258273Actual
3771287.452025-02-228228Actual
1064010.002023-01-238226Budget
3818276.692025-02-2282613Actual
253813.952024-03-2482211Actual
3127425.812024-08-2482113Actual
3494483.002024-12-238264Actual
966710.002022-12-238256Budget
658576.842022-09-248218Actual
1092156.002023-01-238217Actual
36149.002022-04-248215Actual
3121653.952024-08-2482612Actual
980464.002022-12-238217Actual
972530.002022-12-238266Budget
840716.002022-11-258226Actual
1609698.052023-06-258218Actual
50238.002022-04-248216Actual
97550.002022-04-248218Budget
3697346.872025-01-2382113Actual
3065120.002024-08-248246Actual
140650.002022-05-258264Budget
252942.002022-06-258264Actual
962021.002022-12-238246Actual
1218750.002023-02-228218Budget
3358267.922024-10-2482613Actual
1037750.002023-01-238264Budget
2166366.002023-12-238263Actual
1691920.002023-07-258246Actual
2440315.652024-02-2282411Actual
438530.002022-07-258228Budget
1210839.002023-02-228267Actual
728418.002022-10-258226Actual
3282041.002024-10-248216Actual
1336530.002023-03-258228Budget
33759108.002024-11-248214Actual
2475863.002024-03-248214Actual
1434915.652023-04-2482611Actual
2370012.002024-02-228273Actual
2285138.002024-01-238265Actual
3296037.002024-10-248266Actual
3762687.002025-02-228267Actual
405716.002022-07-258256Actual
1452285.002023-05-258213Actual
1730311.402023-07-2582311Actual
677245.002022-10-258213Actual
1428915.652023-04-2482311Actual
1703568.002023-07-258217Actual
321550.002022-06-258218Budget
411830.002022-07-258266Budget
354110.002022-07-258273Budget
2124655.632023-11-258228Actual
2733595.002024-05-248217Actual
55110.002022-04-248226Budget
3827460.002025-03-258263Actual
3700052.132025-01-2382213Actual
214443.512022-05-258228Actual
3848784.002025-03-258265Actual
701850.002022-10-258264Budget
1237540.002023-03-258213Budget
503914.002022-08-258226Actual
578710.002022-09-248273Budget
3541363.202024-12-238228Actual
2671822.302024-04-2382113Actual
386637.002022-07-258216Actual
781420.002022-10-258268Budget
195860.002022-05-258217Budget
2870053.952024-06-2482111Actual
1712890.482023-07-258218Actual
1045550.002023-01-238215Budget
396440.002022-07-258236Budget
37684129.872025-02-228218Actual
31893106.002024-09-238217Actual
663338.962022-09-248228Actual
1309729.002023-03-258266Actual
1971655.002023-10-258214Actual
1892830.002023-09-248236Actual
2944432.002024-07-248216Actual
3806664.592025-02-2282612Actual
396339.002022-07-258236Actual
513418.002022-08-258246Actual
1482626.002023-05-258216Actual
611430.002022-09-248216Budget
1171635.002023-02-228216Actual
17310.002022-04-248273Budget
284143.002022-06-258236Actual
499133.002022-08-258216Actual
2745691.992024-05-248228Actual
1502384.002023-05-258217Actual
3443427.362024-11-2482411Actual
2990932.672024-07-2482311Actual
1381831.002023-04-248216Actual
25233105.632024-03-248218Actual
2039214.592023-10-2582411Actual
3603220.002025-01-238273Actual
358970.002022-07-258214Budget
274530.002022-06-258216Budget
2823273.002024-06-248265Actual
1019125.002023-01-238263Actual
3100811.402024-08-2482211Actual
1674553.002023-07-258215Actual
2683599.002024-05-248213Actual
3440730.552024-11-2482311Actual
247170.002022-06-258214Budget
3235.002022-04-248213Actual
229366.002024-01-238226Actual
1366344.002023-04-248264Actual
728520.002022-10-258226Budget
3059717.002024-08-248226Actual
138458.002023-04-248226Actual
37089125.002025-02-228213Actual
372948.002022-07-258215Actual
3204773.812024-09-238268Actual
438451.082022-07-258228Actual
1901227.002023-09-248266Actual
1729.002022-04-248273Actual
1815882.902023-08-258218Actual
219598.002023-12-238226Actual
2485041.002024-03-248215Actual
89340.002022-04-248267Budget
244303.952024-02-2282511Actual
245813.952024-02-2282612Actual
235193.952024-01-2382112Actual
835944.002022-11-258216Actual
2399522.002024-02-228246Actual
986350.002022-12-238267Budget
524032.002022-08-258266Actual
1759968.002023-08-258263Actual
1045651.002023-01-238215Actual
3251498.002024-10-248213Actual
2985452.892024-07-2482111Actual
742710.002022-10-258256Budget
1895415.002023-09-248246Actual
2656715.652024-04-2382611Actual
3154568.002024-09-238264Actual
2908145.112024-06-2482613Actual
1455668.002023-05-258263Actual
36535158.662025-01-238218Actual
3833118.002025-03-258273Actual
807973.002022-11-258214Actual
621140.002022-09-248236Actual
378329.272025-02-2282211Actual
55013.002022-04-248226Actual
3553324.162024-12-2382211Actual
2360895.002024-02-228213Actual
279310.002022-06-258226Budget
26303155.632024-04-238218Actual
108130.002022-04-248268Budget
1243720.002023-03-258263Budget
3092290.482024-08-248268Actual
3747629.002025-02-228246Actual
83351.002022-04-248217Actual
2239613.532023-12-2382311Actual
723638.002022-10-258216Actual
288930.002022-06-258246Budget
1176410.002023-02-228226Budget
260757.002022-06-258215Actual
34140111.002024-11-248217Actual
2902136.342024-06-2482113Actual
3665558.212025-01-2382111Actual
3020745.112024-07-2482613Actual
1833211.402023-08-2582311Actual
1963163.002023-10-258263Actual
3035626.002024-08-248273Actual
1719052.602023-07-258268Actual
175075.012023-07-2582612Actual
2488542.002024-03-248265Actual
3455331.612024-11-2482112Actual
1662428.002023-07-258273Actual
29138113.002024-07-248213Actual
1565540.002023-06-258264Actual
1073630.002023-01-238246Budget
986440.002022-12-238267Actual
3930366.172025-03-2582213Actual
177028.002022-05-258246Actual
1922445.022023-09-248268Actual
3467345.112024-11-2482113Actual
2263958.002024-01-238263Actual
266657.002022-06-258265Actual
59937.002022-04-248236Actual
2382151.002024-02-228215Actual
354011.002022-07-258273Actual
239415.002024-02-228226Actual
266540.002022-06-258265Budget
234521.002022-06-258263Actual
2535325.232024-03-2482111Actual
1668735.002023-07-258264Actual
1906976.002023-09-248217Actual
2301619.002024-01-238256Actual
537940.002022-08-258267Budget
564740.002022-09-248213Budget
3615289.002025-01-238215Actual
164753.952023-06-2582612Actual
1143574.002023-02-228214Actual
723740.002022-10-258216Budget
3635220.002025-01-238256Actual
1795016.002023-08-258246Actual
356146.082024-12-2382511Actual
3509529.002024-12-238216Actual
2543510.332024-03-2482411Actual
762654.002022-10-258267Actual
3933660.902025-03-2582613Actual
952514.002022-12-238226Actual
2376347.002024-02-228264Actual
1171730.002023-02-228216Budget
1594622.002023-06-258266Actual
1059234.002023-01-238216Actual
1342555.632023-03-258268Actual
1786932.002023-08-258216Actual
142625.012023-04-2482211Actual
3160380.002024-09-238215Actual
1990127.002023-10-258216Actual
3609481.002025-01-238264Actual
30860170.782024-08-248218Actual
3733770.002025-02-228265Actual
234285.012024-01-2382511Actual
1270350.002023-03-258215Budget
1490718.002023-05-258246Actual
695863.002022-10-258214Actual
203387.142023-10-2582211Actual
9230.002022-04-248263Budget
178969.002023-08-258226Actual
30767102.002024-08-248217Actual
2087352.002023-11-258265Actual
1251510.002023-03-258273Budget
3458112.462024-11-2482212Actual
3673724.162025-01-2382411Actual
30264119.002024-08-248213Actual
3051268.002024-08-248265Actual
22062.002022-04-248214Actual
2066163.002023-11-258263Actual
854921.002022-11-258256Actual
3774684.422025-02-228268Actual
2508327.002024-03-248266Actual
2340115.652024-01-2382411Actual
3449549.702024-11-2482611Actual
2837125.002024-06-248246Actual
1975033.002023-10-258264Actual
1051442.002023-01-238265Actual
254628.212024-03-2482511Actual
470970.002022-08-258214Budget
2242315.652023-12-2382411Actual
625933.002022-09-248246Actual
2979675.322024-07-248268Actual
266265.012024-04-2382112Actual
875050.002022-11-258267Budget
69316.002022-04-248256Actual
3103533.742024-08-2482311Actual
38359129.002025-03-258214Actual
570920.002022-09-248263Budget
3703245.112025-01-2382613Actual
2174856.002023-12-238214Actual
1827719.912023-08-2582111Actual
1237436.002023-03-258213Actual
748725.002022-10-258266Actual
850322.002022-11-258246Actual
677340.002022-10-258213Budget
2299017.002024-01-238246Actual
1031762.002023-01-238214Actual
1781148.002023-08-258265Actual
148568.002022-05-258215Actual
209750.002022-05-258218Budget
1529110.332023-05-2582311Actual
2620892.002024-04-238217Actual
1294236.002023-03-258236Actual
1707048.002023-07-258267Actual
97478.362022-04-248218Actual
299430.002022-06-258266Budget
1350798.002023-04-248213Actual
380327.142025-02-2282212Actual
1298932.002023-03-258246Actual
821750.002022-11-258215Budget
3520215.002024-12-238256Actual
1797610.002023-08-258256Actual
34909129.002024-12-238214Actual
2636464.722024-04-238268Actual
957340.002022-12-238236Budget
3618759.002025-01-238265Actual
307371.002022-06-258217Actual
3373122.002024-11-248273Actual
775230.002022-10-258228Budget
144072.892023-04-2482112Actual
2216464.002023-12-238267Actual
215392.892023-11-2582112Actual
214473.952023-11-2582511Actual
3047776.002024-08-248215Actual
2225043.512023-12-238228Actual
477050.002022-08-258264Budget
3712483.002025-02-228263Actual
795326.002022-11-258263Actual
3854530.002025-03-258216Actual
518110.002022-08-258256Budget
3172311.002024-09-238226Actual
3750220.002025-02-228256Actual
378859.002022-07-258265Actual
1196627.002023-02-228266Actual
2819776.002024-06-248215Actual
1270461.002023-03-258215Actual
326232.902022-06-258228Actual
3142562.002024-09-238263Actual
340140.002022-07-258213Budget
2473012.002024-03-248273Actual
2346119.912024-01-2382611Actual
1733016.722023-07-2582411Actual
1157650.002023-02-228215Budget
1375833.002023-04-248265Actual
2591467.002024-04-238215Actual
3210549.702024-09-2382111Actual
2713829.002024-05-248216Actual
29734137.452024-07-248218Actual
2875526.292024-06-2482311Actual
3399941.002024-11-248236Actual
3080279.002024-08-248267Actual
234430.002022-06-258263Budget
1323750.002023-03-258267Actual
37592101.002025-02-228217Actual
3340.002022-04-248213Budget
293517.002022-06-258256Actual
1389920.002023-04-248246Actual
1360126.002023-04-248273Actual
972425.002022-12-238266Actual
901440.002022-12-238213Budget
611531.002022-09-248216Actual
1013135.002023-01-238213Actual
373050.002022-07-258215Budget
3909843.312025-03-2582611Actual
882850.002022-11-258218Budget
2116051.002023-11-258267Actual
1218670.782023-02-228218Actual
172343.002022-05-258236Actual
1026910.002023-01-238273Actual
1190720.002023-02-228256Budget
3292714.002024-10-248256Actual
1309630.002023-03-258266Budget
214520.002022-05-258228Budget
485050.002022-08-258215Budget
209588.002023-11-258226Actual
2864261.692024-06-248268Actual
3057036.002024-08-248216Actual
524130.002022-08-258266Budget
3582424.062024-12-2382113Actual
201740.002022-05-258267Budget
2569784.002024-04-238213Actual
28580158.662024-06-248218Actual
3148225.002024-09-238273Actual
3597567.002025-01-238263Actual
1562052.002023-06-258214Actual
2955116.002024-07-248256Actual
2674566.172024-04-2382213Actual
3679628.422025-01-2382611Actual
2207225.002023-12-238266Actual
939850.002022-12-238265Budget
2687080.002024-05-248263Actual
183863.952023-08-2582511Actual
299537.002022-06-258266Actual
2831710.002024-06-248226Actual
827940.002022-11-258265Actual
3564732.672024-12-2382611Actual
2754851.822024-05-2482111Actual
3328422.042024-10-2482311Actual
3685427.362025-01-2382112Actual
411939.002022-07-258266Actual
499030.002022-08-258216Budget
391510.002022-07-258226Budget
2633166.232024-04-238228Actual
3815141.602025-02-2282213Actual
3585148.622024-12-2382213Actual
1317550.002023-03-258217Actual
994250.002022-12-238218Budget
1959796.002023-10-258213Actual
621240.002022-09-248236Budget
245491.822024-02-2282212Actual
3676412.462025-01-2382511Actual
907425.002022-12-238263Actual
683230.002022-10-258263Actual
113876.002023-02-228273Actual
3276281.002024-10-248265Actual
1130926.002023-02-228263Actual
1689330.002023-07-258236Actual
174491.822023-07-2582112Actual
60040.002022-04-248236Budget
1600373.002023-06-258217Actual
2952525.002024-07-248246Actual
3523529.002024-12-238266Actual
1806576.002023-08-258217Actual
583479.002022-09-248214Actual
3272784.002024-10-248215Actual
1464160.002023-05-258214Actual
9943104.112022-12-238218Actual
2290925.002024-01-238216Actual
38239107.002025-03-258213Actual
2923027.002024-07-248273Actual
75230.002022-04-248266Budget
1317650.002023-03-258217Budget
2423049.572024-02-228228Actual
850220.002022-11-258246Budget
2829039.002024-06-248216Actual
2786822.302024-05-2482113Actual
195754.002022-05-258217Actual
650540.002022-09-248267Budget
2391432.002024-02-228216Actual
134662.002022-05-258214Actual
3865221.002025-03-258256Actual
3877773.002025-03-258267Actual
3558725.232024-12-2382411Actual
484960.002022-08-258215Actual
2517563.002024-03-248267Actual
1777638.002023-08-258215Actual
365050.002022-07-258264Budget
2133818.842023-11-2582111Actual
102320.002022-04-248228Budget
3067717.002024-08-248256Actual
1284431.002023-03-258216Actual
1229630.002023-02-228268Budget
193377.142023-09-2482311Actual
22604100.002024-01-238213Actual
1149648.002023-02-228264Actual
1810045.002023-08-258267Actual
386730.002022-07-258216Budget
36260.002022-04-248215Budget
346323.002022-07-258263Actual
3313760.172024-10-248228Actual
2334712.462024-01-2382211Actual
868751.002022-11-258217Actual
2396933.002024-02-228236Actual
477151.002022-08-258264Actual
2326145.022024-01-238268Actual
2645213.532024-04-2382211Actual
2203912.002023-12-238256Actual
3627211.002025-01-238226Actual
947740.002022-12-238216Actual
947640.002022-12-238216Budget
2611613.002024-04-238256Actual
508734.002022-08-258236Actual
733340.002022-10-258236Actual
855010.002022-11-258256Budget
2074669.002023-11-258214Actual
1181440.002023-02-228236Budget
933950.002022-12-238215Budget
1143470.002023-02-228214Budget
3915636.932025-03-2582112Actual
2322743.512024-01-238228Actual
980360.002022-12-238217Budget
545899.572022-08-258218Actual
134770.002022-05-258214Budget
2078142.002023-11-258264Actual
173575.012023-07-2582511Actual
1473356.002023-05-258215Actual
3408326.002024-11-248266Actual
2106827.002023-11-258266Actual
172440.002022-05-258236Budget
1229537.452023-02-228268Actual
1354271.002023-04-248263Actual
18568120.002023-09-248213Actual
2411072.002024-02-228217Actual
860930.002022-11-258266Budget
458321.002022-08-258263Actual
2677846.872024-04-2382613Actual
1256370.002023-03-258214Budget
3860044.002025-03-258236Actual
1124945.002023-02-228213Actual
2499834.002024-03-248236Actual
1392515.002023-04-248256Actual
2698968.002024-05-248264Actual
3405118.002024-11-248256Actual
80309.002022-11-258273Actual
3624543.002025-01-238216Actual
3573316.722024-12-2382212Actual
616210.002022-09-248226Budget
1262450.002023-03-258264Budget
1116930.002023-01-238268Budget
2502419.002024-03-248246Actual
64624.002022-04-248246Actual
2727828.002024-05-248266Actual
205695.012023-10-2582612Actual
50330.002022-04-248216Budget
709843.002022-10-258215Actual
762550.002022-10-258267Budget
225475.012023-12-2382612Actual
3532784.002024-12-238267Actual
1724820.972023-07-2582111Actual
425740.002022-07-258267Budget
893520.002022-11-258268Budget
603647.002022-09-248265Actual
616315.002022-09-248226Actual
2112556.002023-11-258217Actual
1621624.162023-06-2582111Actual
34233134.422024-11-248218Actual
89441.002022-04-248267Actual
1968827.002023-10-258273Actual
2860864.722024-06-248228Actual
1064113.002023-01-238226Actual
518218.002022-08-258256Actual
2904867.922024-06-2482213Actual
630610.002022-09-248256Budget
2813969.002024-06-248264Actual
458220.002022-08-258263Budget
3287537.002024-10-248236Actual
122129.002022-05-258263Actual
2896344.382024-06-2482612Actual
3588446.872024-12-2382613Actual
332245.022022-06-258268Actual
1417448.052023-04-248268Actual
365145.002022-07-258264Actual
583570.002022-09-248214Budget
187925.002022-05-258266Actual
2172012.002023-12-238273Actual
835840.002022-11-258216Budget
2045314.592023-10-2582611Actual
27928.002022-06-258226Actual
3895546.502025-03-2582111Actual
2781061.402024-05-2482612Actual
313639.002022-06-258267Actual
3517622.002024-12-238246Actual
1110841.992023-01-238228Actual
845640.002022-11-258236Actual
69420.002022-04-248256Budget
3088860.172024-08-248228Actual
3742211.002025-02-228226Actual
201843.002022-05-258267Actual
813950.002022-11-258264Actual
1262552.002023-03-258264Actual
2997033.742024-07-2482611Actual
2402118.002024-02-228256Actual
368827.142025-01-2382212Actual
2025263.202023-10-258268Actual
42140.002022-04-248265Budget
3800425.232025-02-2282112Actual
16532102.002023-07-258213Actual
1697828.002023-07-258266Actual
215725.012023-11-2582612Actual
564632.002022-09-248213Actual
3385272.002024-11-248215Actual
425848.002022-07-258267Actual
242310.002022-06-258273Budget
3461557.142024-11-2482612Actual
3780440.122025-02-2282111Actual
625830.002022-09-248246Budget
1068940.002023-01-238236Budget
2083950.002023-11-258215Actual
15116110.172023-05-258218Actual
332130.002022-06-258268Budget
2737076.002024-05-248267Actual
326320.002022-06-258228Budget
756660.002022-10-258217Budget
683330.002022-10-258263Budget
3325720.972024-10-2482211Actual
1835911.402023-08-2582411Actual
2101222.002023-11-258246Actual
3503756.002024-12-238265Actual
29641109.002024-07-248217Actual
2585453.002024-04-238264Actual
249706.002024-03-248226Actual
419860.002022-07-258217Budget
452340.002022-08-258213Budget
2929363.002024-07-248264Actual
1771839.002023-08-258264Actual
42240.002022-04-248265Actual
2178229.002023-12-238264Actual
144341.822023-04-2482212Actual
3109636.932024-08-2482611Actual
691110.002022-10-258273Budget
1493315.002023-05-258256Actual
821852.002022-11-258215Actual
2976261.692024-07-248228Actual
3927636.342025-03-2582113Actual
3071025.002024-08-248266Actual
1362947.002023-04-248214Actual
2319982.902024-01-238218Actual
2234124.162023-12-2382111Actual
158336.002023-06-258226Actual
691010.002022-10-258273Actual
939753.002022-12-238265Actual
999157.142022-12-238228Actual
228440.002022-06-258213Actual
28050.002022-04-248264Budget
3363998.002024-11-248213Actual
3473239.852024-11-2482613Actual
1683832.002023-07-258216Actual
1106084.422023-01-238218Actual
2275934.002024-01-238264Actual
12986.002022-05-258273Actual
277778.212024-05-2482212Actual
3260634.002024-10-248273Actual
3839467.002025-03-258264Actual
2004122.002023-10-258266Actual
1387324.002023-04-248236Actual
2304927.002024-01-238266Actual
35385134.422024-12-238218Actual
2009874.002023-10-258217Actual
1591316.002023-06-258256Actual
2526151.082024-03-248228Actual
3305179.002024-10-248267Actual
3098043.312024-08-2482111Actual
1411298.052023-04-248218Actual
122030.002022-05-258263Budget
3794634.802025-02-2282611Actual
513530.002022-08-258246Budget
185115.012023-08-2582612Actual
3169636.002024-09-238216Actual
887638.962022-11-258228Actual
1331650.002023-03-258218Budget
1078320.002023-01-238256Actual
775332.902022-10-258228Actual
444445.022022-07-258268Actual
2614919.002024-04-238266Actual
3017552.132024-07-2482213Actual
334317.142024-10-2482212Actual
162632.002022-05-258216Actual
1866013.002023-09-248273Actual
738127.002022-10-258246Actual
255801.822024-03-2482212Actual
3630041.002025-01-238236Actual
2019195.022023-10-258218Actual
2148115.652023-11-2582611Actual
887730.002022-11-258228Budget
256122.892024-03-2482612Actual
3429463.202024-11-248268Actual
715750.002022-10-258265Budget
1051350.002023-01-238265Budget
401130.002022-07-258246Budget
2872814.592024-06-2482211Actual
2414454.002024-02-228267Actual
3500295.002024-12-238215Actual
33109122.302024-10-248218Actual
789333.002022-11-258213Actual
3062535.002024-08-248236Actual
3224730.552024-09-2382611Actual
789240.002022-11-258213Budget
3426181.392024-11-248228Actual
2139316.722023-11-2582311Actual
3230535.872024-09-2382112Actual
893629.872022-11-258268Actual
167414.002022-05-258226Actual
3388677.002024-11-248265Actual
1294140.002023-03-258236Budget
1005120.002022-12-238268Budget
2310664.002024-01-238217Actual
2600918.002024-04-238216Actual
2162989.002023-12-238213Actual
3221411.402024-09-2382511Actual
1414038.962023-04-248228Actual
184783.952023-08-2582112Actual
152643.952023-05-2582211Actual
2549519.912024-03-2482611Actual
874948.002022-11-258267Actual
378750.002022-07-258265Budget
274431.002022-06-258216Actual
289297.142024-06-2482212Actual
2405319.002024-02-228266Actual
1013040.002023-01-238213Budget
1223530.002023-02-228228Budget
235513.952024-01-2382612Actual
108237.452022-04-248268Actual
1586133.002023-06-258236Actual
531948.002022-08-258217Actual
545950.002022-08-258218Budget
3417563.002024-11-248267Actual
1531814.592023-05-2582411Actual
288097.142024-06-2482511Actual
1928224.162023-09-2482111Actual
669443.512022-09-248268Actual
2420288.962024-02-228218Actual
3331120.972024-10-2482411Actual
419745.002022-07-258217Actual
828050.002022-11-258265Budget
2647914.592024-04-2382311Actual
3180317.002024-09-238256Actual
1860358.002023-09-248263Actual
220530.002022-05-258268Budget
2708056.002024-05-248265Actual
3118212.462024-08-2482212Actual
3133345.112024-08-2482613Actual
2142015.652023-11-2582411Actual
162443.952023-06-2582211Actual
205112.892023-10-2582112Actual
3177722.002024-09-238246Actual
1505865.002023-05-258267Actual
1303622.002023-03-258256Actual
64730.002022-04-248246Budget
252850.002022-06-258264Budget
1942419.912023-09-2482611Actual
203657.142023-10-2582311Actual
3233948.632024-09-2382612Actual
3334532.672024-10-2482611Actual
1890011.002023-09-248226Actual
2236910.332023-12-2382211Actual
204199.272023-10-2582511Actual
907530.002022-12-238263Budget
3213324.162024-09-2382211Actual
2331918.842024-01-2382111Actual
3239739.852024-09-2382113Actual
154435.012023-05-2582612Actual
1163750.002023-02-228265Budget
2314173.002024-01-238267Actual
1149750.002023-02-228264Budget
3216027.362024-09-2382311Actual
3739533.002025-02-228216Actual
1190813.002023-02-228256Actual
1635913.532023-06-2582611Actual
174761.822023-07-2582212Actual
31510121.002024-09-238214Actual
3002834.802024-07-2482112Actual
770464.722022-10-258218Actual
2839720.002024-06-248256Actual
1887321.002023-09-248216Actual
1523623.102023-05-2582111Actual
3570539.062024-12-2382112Actual
1098251.002023-01-238267Actual
2222284.422023-12-238218Actual
2184056.002023-12-238215Actual
3394438.002024-11-248216Actual
3242464.412024-09-2382213Actual
840620.002022-11-258226Budget
154102.892023-05-2582112Actual
1553556.002023-06-258263Actual
2505010.002024-03-248256Actual
225141.822023-12-2382112Actual
91527.002022-12-238273Actual
2281750.002024-01-238215Actual
2385647.002024-02-228265Actual

Generated 2025-05-24 09:01:53.486 UTC