[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3927636.342025-03-2982113Actual
2645213.532024-04-2782211Actual
3515038.002024-12-278236Actual
850220.002022-11-298246Budget
518110.002022-08-298256Budget
1309729.002023-03-298266Actual
380327.142025-02-2682212Actual
503810.002022-08-298226Budget
2382151.002024-02-268215Actual
803110.002022-11-298273Budget
1835911.402023-08-2982411Actual
396440.002022-07-298236Budget
3282041.002024-10-288216Actual
2813969.002024-06-288264Actual
1262450.002023-03-298264Budget
957440.002022-12-278236Actual
2687080.002024-05-288263Actual
1467533.002023-05-298264Actual
2290925.002024-01-278216Actual
20626106.002023-11-298213Actual
537940.002022-08-298267Budget
1256370.002023-03-298214Budget
228540.002022-06-298213Budget
695863.002022-10-298214Actual
3047776.002024-08-288215Actual
220530.002022-05-298268Budget
256122.892024-03-2882612Actual
762654.002022-10-298267Actual
715845.002022-10-298265Actual
2423049.572024-02-268228Actual
2326145.022024-01-278268Actual
893520.002022-11-298268Budget
845540.002022-11-298236Budget
3624543.002025-01-278216Actual
1256266.002023-03-298214Actual
669330.002022-09-288268Budget
35385134.422024-12-278218Actual
1298932.002023-03-298246Actual
3169636.002024-09-278216Actual
513418.002022-08-298246Actual
42140.002022-04-288265Budget
2039214.592023-10-2982411Actual
3656363.202025-01-278228Actual
3009049.702024-07-2882612Actual
12986.002022-05-298273Actual
2184056.002023-12-278215Actual
30384112.002024-08-288214Actual
3133345.112024-08-2882613Actual
2216464.002023-12-278267Actual
2884328.422024-06-2882611Actual
27985114.002024-06-288213Actual
3148225.002024-09-278273Actual
2535325.232024-03-2882111Actual
3659763.202025-01-278268Actual
3062535.002024-08-288236Actual
1392515.002023-04-288256Actual
570920.002022-09-288263Budget
36442118.002025-01-278217Actual
775230.002022-10-298228Budget
2671822.302024-04-2782113Actual
1284431.002023-03-298216Actual
3812432.832025-02-2682113Actual
733340.002022-10-298236Actual
3857217.002025-03-298226Actual
762550.002022-10-298267Budget
1998220.002023-10-298246Actual
683330.002022-10-298263Budget
2708056.002024-05-288265Actual
2405319.002024-02-268266Actual
195403.952023-09-2882612Actual
22062.002022-04-288214Actual
215725.012023-11-2982612Actual
214443.512022-05-298228Actual
83460.002022-04-288217Budget
3718126.002025-02-268273Actual
3429463.202024-11-288268Actual
3325720.972024-10-2882211Actual
2162989.002023-12-278213Actual
2234124.162023-12-2782111Actual
1045550.002023-01-278215Budget
1786932.002023-08-298216Actual
597450.002022-09-288215Budget
1059234.002023-01-278216Actual
1237540.002023-03-298213Budget
154435.012023-05-2982612Actual
1223530.002023-02-268228Budget
3290127.002024-10-288246Actual
2872814.592024-06-2882211Actual
33759108.002024-11-288214Actual
3671026.292025-01-2782311Actual
89441.002022-04-288267Actual
3676412.462025-01-2782511Actual
603550.002022-09-288265Budget
2101222.002023-11-298246Actual
162730.002022-05-298216Budget
140650.002022-05-298264Budget
3287537.002024-10-288236Actual
356146.082024-12-2782511Actual
1342630.002023-03-298268Budget
701850.002022-10-298264Budget
2733595.002024-05-288217Actual
452232.002022-08-298213Actual
1289310.002023-03-298226Budget
2212963.002023-12-278217Actual
3317173.812024-10-288268Actual
3745034.002025-02-268236Actual
368827.142025-01-2782212Actual
1881553.002023-09-288265Actual
621240.002022-09-288236Budget
583479.002022-09-288214Actual
2594958.002024-04-278265Actual
2656715.652024-04-2782611Actual
611430.002022-09-288216Budget
2385647.002024-02-268265Actual
1810045.002023-08-298267Actual
1565540.002023-06-298264Actual
1493315.002023-05-298256Actual
203387.142023-10-2982211Actual
1098251.002023-01-278267Actual
3071025.002024-08-288266Actual
1223428.352023-02-268228Actual
3154568.002024-09-278264Actual
2136610.332023-11-2982211Actual
2802073.002024-06-288263Actual
1336530.002023-03-298228Budget
134662.002022-05-298214Actual
484960.002022-08-298215Actual
3020745.112024-07-2882613Actual
36060137.002025-01-278214Actual
835840.002022-11-298216Budget
1922445.022023-09-288268Actual
378329.272025-02-2682211Actual
3245741.602024-09-2782613Actual
411830.002022-07-298266Budget
2093123.002023-11-298216Actual
313540.002022-06-298267Budget
1013040.002023-01-278213Budget
683230.002022-10-298263Actual
2370012.002024-02-268273Actual
1434915.652023-04-2882611Actual
636530.002022-09-288266Budget
3455331.612024-11-2882112Actual
3394438.002024-11-288216Actual
2322743.512024-01-278228Actual
3618759.002025-01-278265Actual
1360126.002023-04-288273Actual
1603866.002023-06-298267Actual
2479229.002024-03-288264Actual
164172.892023-06-2982112Actual
214520.002022-05-298228Budget
247170.002022-06-298214Budget
2949944.002024-07-288236Actual
2904867.922024-06-2882213Actual
957340.002022-12-278236Budget
3443427.362024-11-2882411Actual
2829039.002024-06-288216Actual
3221411.402024-09-2782511Actual
2754851.822024-05-2882111Actual
1389920.002023-04-288246Actual
1777638.002023-08-298215Actual
2789567.922024-05-2882213Actual
405716.002022-07-298256Actual
3417563.002024-11-288267Actual
154740.002022-05-298265Budget
3603220.002025-01-278273Actual
2549519.912024-03-2882611Actual
650651.002022-09-288267Actual
386730.002022-07-298216Budget
15116110.172023-05-298218Actual
144072.892023-04-2882112Actual
1795016.002023-08-298246Actual
3352338.092024-10-2882113Actual
3909843.312025-03-2982611Actual
3553324.162024-12-2782211Actual
2864261.692024-06-288268Actual
2763028.422024-05-2882411Actual
1674553.002023-07-298215Actual
181712.002022-05-298256Actual
2245625.232023-12-2782611Actual
245491.822024-02-2682212Actual
28580158.662024-06-288218Actual
75331.002022-04-288266Actual
326232.902022-06-298228Actual
1375833.002023-04-288265Actual
3192789.002024-09-278267Actual
1210750.002023-02-268267Budget
239415.002024-02-268226Actual
3130145.112024-08-2882213Actual
3509529.002024-12-278216Actual
2819776.002024-06-288215Actual
1517848.052023-05-298268Actual
277778.212024-05-2882212Actual
2488542.002024-03-288265Actual
340038.002022-07-298213Actual
644375.002022-09-288217Actual
1414038.962023-04-288228Actual
748725.002022-10-298266Actual
307371.002022-06-298217Actual
3700052.132025-01-2782213Actual
3860044.002025-03-298236Actual
3733770.002025-02-268265Actual
3067717.002024-08-288256Actual
411939.002022-07-298266Actual
209588.002023-11-298226Actual
289297.142024-06-2882212Actual
2839720.002024-06-288256Actual
3730286.002025-02-268215Actual
193105.012023-09-2882211Actual
3100811.402024-08-2882211Actual
2721930.002024-05-288246Actual
775332.902022-10-298228Actual
31510121.002024-09-278214Actual
3426181.392024-11-288228Actual
3630041.002025-01-278236Actual
2174856.002023-12-278214Actual
134770.002022-05-298214Budget
2440315.652024-02-2682411Actual
3724491.002025-02-268264Actual
499030.002022-08-298216Budget
102320.002022-04-288228Budget
2540810.332024-03-2882311Actual
3266985.002024-10-288264Actual
1733016.722023-07-2982411Actual
1289212.002023-03-298226Actual
2955116.002024-07-288256Actual
2299017.002024-01-278246Actual
2178229.002023-12-278264Actual
3862622.002025-03-298246Actual
3691543.312025-01-2782612Actual
2013345.002023-10-298267Actual
1084330.002023-01-278266Budget
1073630.002023-01-278246Budget
22604100.002024-01-278213Actual
3930366.172025-03-2982213Actual
247082.002022-06-298214Actual
225141.822023-12-2782112Actual
3183629.002024-09-278266Actual
25233105.632024-03-288218Actual
901536.002022-12-278213Actual
1354271.002023-04-288263Actual
22170.002022-04-288214Budget
3573316.722024-12-2782212Actual
1971655.002023-10-298214Actual
2529554.112024-03-288268Actual
64730.002022-04-288246Budget
242210.002022-06-298273Actual
1428915.652023-04-2882311Actual
1588718.002023-06-298246Actual
30860170.782024-08-288218Actual
1069040.002023-01-278236Actual
1270350.002023-03-298215Budget
167414.002022-05-298226Actual
738020.002022-10-298246Budget
2078142.002023-11-298264Actual
658450.002022-09-288218Budget
578612.002022-09-288273Actual
556840.482022-08-298268Actual
875050.002022-11-298267Budget
2207225.002023-12-278266Actual
477050.002022-08-298264Budget
3210549.702024-09-2782111Actual
952420.002022-12-278226Budget
89340.002022-04-288267Budget
2979675.322024-07-288268Actual
508734.002022-08-298236Actual
163255.012023-06-2982511Actual
3115436.932024-08-2882112Actual
194821.822023-09-2882112Actual
1759968.002023-08-298263Actual
2201322.002023-12-278246Actual
3363998.002024-11-288213Actual
425740.002022-07-298267Budget
962120.002022-12-278246Budget
60040.002022-04-288236Budget
19162125.332023-09-288218Actual
1204550.002023-02-268217Budget
1317650.002023-03-298217Budget
1243720.002023-03-298263Budget
3142562.002024-09-278263Actual
242310.002022-06-298273Budget
2692727.002024-05-288273Actual
28147.002022-04-288264Actual
1073733.002023-01-278246Actual
3358267.922024-10-2882613Actual
1609698.052023-06-298218Actual
2526151.082024-03-288228Actual
391510.002022-07-298226Budget
2420288.962024-02-268218Actual
1797610.002023-08-298256Actual
35292102.002024-12-278217Actual
2203912.002023-12-278256Actual
1059330.002023-01-278216Budget
1078420.002023-01-278256Budget
2269625.002024-01-278273Actual
2929363.002024-07-288264Actual
1878038.002023-09-288215Actual
926050.002022-12-278264Budget
36535158.662025-01-278218Actual
2021951.082023-10-298228Actual
2774939.062024-05-2882112Actual
2647914.592024-04-2782311Actual
3558725.232024-12-2782411Actual
3405118.002024-11-288256Actual
2614919.002024-04-278266Actual
2301619.002024-01-278256Actual
616210.002022-09-288226Budget
2364352.002024-02-268263Actual
274431.002022-06-298216Actual
738127.002022-10-298246Actual
3242464.412024-09-2782213Actual
630610.002022-09-288256Budget
962021.002022-12-278246Actual
390645.012025-03-2982511Actual
1190813.002023-02-268256Actual
1366344.002023-04-288264Actual
144655.012023-04-2882612Actual
3080279.002024-08-288267Actual
2494322.002024-03-288216Actual
1523623.102023-05-2982111Actual
3272784.002024-10-288215Actual
986350.002022-12-278267Budget
1800824.002023-08-298266Actual
1186025.002023-02-268246Actual
288829.002022-06-298246Actual
152643.952023-05-2982211Actual
34789107.002024-12-278213Actual
2624371.002024-04-278267Actual
1116930.002023-01-278268Budget
102238.962022-04-288228Actual
1490718.002023-05-298246Actual
550630.002022-08-298228Budget
564740.002022-09-288213Budget
313639.002022-06-298267Actual
2198735.002023-12-278236Actual
3065120.002024-08-288246Actual
3800425.232025-02-2682112Actual
2242315.652023-12-2782411Actual
1990127.002023-10-298216Actual
1707048.002023-07-298267Actual
972425.002022-12-278266Actual
50330.002022-04-288216Budget
2066163.002023-11-298263Actual
939850.002022-12-278265Budget
2517563.002024-03-288267Actual
1130926.002023-02-268263Actual
3340329.482024-10-2882112Actual
266657.002022-06-298265Actual
1574847.002023-06-298265Actual
148660.002022-05-298215Budget
3002834.802024-07-2882112Actual
466012.002022-08-298273Actual
18568120.002023-09-288213Actual
1284530.002023-03-298216Budget
167510.002022-05-298226Budget
2083950.002023-11-298215Actual
3697346.872025-01-2782113Actual
1317550.002023-03-298217Actual
187830.002022-05-298266Budget
1431611.402023-04-2882411Actual
3788634.802025-02-2682411Actual
2304927.002024-01-278266Actual
2310664.002024-01-278217Actual
1505865.002023-05-298267Actual
524032.002022-08-298266Actual
3615289.002025-01-278215Actual
840620.002022-11-298226Budget
378750.002022-07-298265Budget
260757.002022-06-298215Actual
2263958.002024-01-278263Actual
1662428.002023-07-298273Actual
781420.002022-10-298268Budget
28487127.002024-06-288217Actual
1514441.992023-05-298228Actual
986440.002022-12-278267Actual
2875526.292024-06-2882311Actual
3532784.002024-12-278267Actual
2870053.952024-06-2882111Actual
3103533.742024-08-2882311Actual
1765612.002023-08-298273Actual
438451.082022-07-298228Actual
1627111.402023-06-2982311Actual
1866013.002023-09-288273Actual
215392.892023-11-2982112Actual
1270461.002023-03-298215Actual
1689330.002023-07-298236Actual
1276636.002023-03-298265Actual
172440.002022-05-298236Budget
3550543.312024-12-2782111Actual
532060.002022-08-298217Budget
3224730.552024-09-2782611Actual
3346548.632024-10-2882612Actual
2606429.002024-04-278236Actual
2502419.002024-03-288246Actual
108130.002022-04-288268Budget
1936411.402023-09-2882411Actual
980464.002022-12-278217Actual
373050.002022-07-298215Budget
2683599.002024-05-288213Actual
570824.002022-09-288263Actual
219598.002023-12-278226Actual
3627211.002025-01-278226Actual
154102.892023-05-2982112Actual
3029969.002024-08-288263Actual
419745.002022-07-298217Actual
1833211.402023-08-2982311Actual
3118212.462024-08-2882212Actual
3845272.002025-03-298215Actual
1181440.002023-02-268236Budget
2923027.002024-07-288273Actual
37592101.002025-02-268217Actual
2272460.002024-01-278214Actual
2585453.002024-04-278264Actual
3440730.552024-11-2882311Actual
1594622.002023-06-298266Actual
2334712.462024-01-2782211Actual
466110.002022-08-298273Budget
183055.012023-08-2982211Actual
3473239.852024-11-2882613Actual
193919.272023-09-2882511Actual
3296037.002024-10-288266Actual
266265.012024-04-2782112Actual
3854530.002025-03-298216Actual
2947111.002024-07-288226Actual
1612445.022023-06-298228Actual
723638.002022-10-298216Actual
183863.952023-08-2982511Actual
3632626.002025-01-278246Actual
225475.012023-12-2782612Actual
1331650.002023-03-298218Budget
2499834.002024-03-288236Actual
2976261.692024-07-288228Actual
444445.022022-07-298268Actual
3399941.002024-11-288236Actual
3435262.462024-11-2882111Actual
34909129.002024-12-278214Actual
1336441.992023-03-298228Actual
1026910.002023-01-278273Actual
1294140.002023-03-298236Budget
2402118.002024-02-268256Actual
2275934.002024-01-278264Actual
3933660.902025-03-2982613Actual
597359.002022-09-288215Actual
874948.002022-11-298267Actual
36260.002022-04-288215Budget
1251414.002023-03-298273Actual
1892830.002023-09-288236Actual
531948.002022-08-298217Actual
887638.962022-11-298228Actual
2935184.002024-07-288215Actual
1331782.902023-03-298218Actual
3918416.722025-03-2982212Actual
2543510.332024-03-2882411Actual
3233948.632024-09-2782612Actual
1031670.002023-01-278214Budget
907530.002022-12-278263Budget
1196627.002023-02-268266Actual
1110841.992023-01-278228Actual
32634141.002024-10-288214Actual
1678053.002023-07-298265Actual
1995632.002023-10-298236Actual
2860864.722024-06-288228Actual
2426367.752024-02-268268Actual
193377.142023-09-2882311Actual
2432117.782024-02-2682111Actual
1019020.002023-01-278263Budget
616315.002022-09-288226Actual
2724514.002024-05-288256Actual
882966.232022-11-298218Actual
172768.212023-07-2982211Actual
36149.002022-04-288215Actual
3903736.932025-03-2982411Actual
300567.142024-07-2882212Actual
2579119.002024-04-278273Actual
3576664.592024-12-2782612Actual
503914.002022-08-298226Actual
636423.002022-09-288266Actual
2331918.842024-01-2782111Actual
177028.002022-05-298246Actual
3467345.112024-11-2882113Actual
1942419.912023-09-2882611Actual
3340.002022-04-288213Budget
920170.002022-12-278214Budget
293517.002022-06-298256Actual
1739123.102023-07-2982611Actual
781331.382022-10-298268Actual
2852271.002024-06-288267Actual
3815141.602025-02-2682213Actual
807870.002022-11-298214Budget
770550.002022-10-298218Budget
3373122.002024-11-288273Actual
1586133.002023-06-298236Actual
2938666.002024-07-288265Actual
3204773.812024-09-278268Actual
1181339.002023-02-268236Actual
162443.952023-06-2982211Actual
1157650.002023-02-268215Budget
1243622.002023-03-298263Actual
26955106.002024-05-288214Actual
252942.002022-06-298264Actual
332130.002022-06-298268Budget
2225043.512023-12-278228Actual
1210839.002023-02-268267Actual
756575.002022-10-298217Actual
564632.002022-09-288213Actual
2769136.932024-05-2882611Actual
1163750.002023-02-268265Budget
2166366.002023-12-278263Actual
947740.002022-12-278216Actual
2609016.002024-04-278246Actual
2025263.202023-10-298268Actual
1600373.002023-06-298217Actual
1656760.002023-07-298263Actual
229366.002024-01-278226Actual
3175141.002024-09-278236Actual
1591316.002023-06-298256Actual
3127425.812024-08-2882113Actual
148568.002022-05-298215Actual
1176410.002023-02-268226Budget
3679628.422025-01-2782611Actual
723740.002022-10-298216Budget
3488127.002024-12-278273Actual
129910.002022-05-298273Budget
2103816.002023-11-298256Actual
1372358.002023-04-288215Actual
1496622.002023-05-298266Actual
252850.002022-06-298264Budget
2296429.002024-01-278236Actual
550746.542022-08-298228Actual
97478.362022-04-288218Actual
365050.002022-07-298264Budget
1719052.602023-07-298268Actual
3877773.002025-03-298267Actual
1959796.002023-10-298213Actual
1901227.002023-09-288266Actual
1350798.002023-04-288213Actual
1401756.002023-04-288217Actual
3051268.002024-08-288265Actual
1229537.452023-02-268268Actual
2031025.232023-10-2982111Actual
34233134.422024-11-288218Actual
2831710.002024-06-288226Actual
234521.002022-06-298263Actual
1821960.172023-08-298268Actual
3160380.002024-09-278215Actual
2573261.002024-04-278263Actual
2581977.002024-04-278214Actual
164441.822023-06-2982212Actual
1417448.052023-04-288268Actual
1919055.632023-09-288228Actual
3818276.692025-02-2682613Actual
3901020.972025-03-2982311Actual
3367459.002024-11-288263Actual
499133.002022-08-298216Actual
2508327.002024-03-288266Actual
1476835.002023-05-298265Actual
9329.002022-04-288263Actual
650540.002022-09-288267Budget
1190720.002023-02-268256Budget
1963163.002023-10-298263Actual
1980847.002023-10-298215Actual
508840.002022-08-298236Budget
1621624.162023-06-2982111Actual
2337413.532024-01-2782311Actual
3449549.702024-11-2882611Actual
882850.002022-11-298218Budget
2985452.892024-07-2882111Actual
733440.002022-10-298236Budget
2187436.002023-12-278265Actual
3771287.452025-02-268228Actual
1482626.002023-05-298216Actual
1984338.002023-10-298265Actual
2569784.002024-04-278213Actual
3254959.002024-10-288263Actual
266605.012024-04-2782612Actual
1694513.002023-07-298256Actual
419860.002022-07-298217Budget
658576.842022-09-288218Actual
644460.002022-09-288217Budget
1860358.002023-09-288263Actual
3500295.002024-12-278215Actual
2473012.002024-03-288273Actual
235513.952024-01-2782612Actual
3334532.672024-10-2882611Actual
243498.212024-02-2682211Actual
1005120.002022-12-278268Budget
452340.002022-08-298213Budget
204199.272023-10-2982511Actual
1149750.002023-02-268264Budget
538039.002022-08-298267Actual
2372864.002024-02-268214Actual
2620892.002024-04-278217Actual
2757617.782024-05-2882211Actual
178969.002023-08-298226Actual
2009874.002023-10-298217Actual
1026810.002023-01-278273Budget
3806664.592025-02-2682612Actual
379135.012025-02-2682511Actual
2399522.002024-02-268246Actual
1064113.002023-01-278226Actual
235193.952024-01-2782112Actual
38742114.002025-03-298217Actual
821852.002022-11-298215Actual
2719343.002024-05-288236Actual
933950.002022-12-278215Budget
901440.002022-12-278213Budget
358870.002022-07-298214Actual
1906976.002023-09-288217Actual
887730.002022-11-298228Budget
1303622.002023-03-298256Actual
3665558.212025-01-2782111Actual
1218670.782023-02-268218Actual
3177722.002024-09-278246Actual
144341.822023-04-2882212Actual
1143574.002023-02-268214Actual
3520215.002024-12-278256Actual
748630.002022-10-298266Budget
34140111.002024-11-288217Actual
3597567.002025-01-278263Actual
835944.002022-11-298216Actual
3355043.362024-10-2882213Actual
265332.892024-04-2782511Actual
386637.002022-07-298216Actual
1084233.002023-01-278266Actual
1237436.002023-03-298213Actual
813850.002022-11-298264Budget
2786822.302024-05-2882113Actual
1013135.002023-01-278213Actual
695970.002022-10-298214Budget
1078320.002023-01-278256Actual
691010.002022-10-298273Actual
1171730.002023-02-268216Budget
3780440.122025-02-2682111Actual
1405268.002023-04-288267Actual
947640.002022-12-278216Budget
3564732.672024-12-2782611Actual
3109636.932024-08-2882611Actual
1815882.902023-08-298218Actual
344619.272024-11-2882511Actual
3898320.972025-03-2982211Actual
3753534.002025-02-268266Actual
1792436.002023-08-298236Actual
2781061.402024-05-2882612Actual
1068940.002023-01-278236Budget
1309630.002023-03-298266Budget
663338.962022-09-288228Actual
24638106.002024-03-288213Actual
260860.002022-06-298215Budget
3098043.312024-08-2882111Actual
3385272.002024-11-288215Actual
3305179.002024-10-288267Actual
164753.952023-06-2982612Actual
1031762.002023-01-278214Actual
2611613.002024-04-278256Actual
27928.002022-06-298226Actual
358970.002022-07-298214Budget
728418.002022-10-298226Actual
2823273.002024-06-288265Actual
2222284.422023-12-278218Actual
1005248.052022-12-278268Actual
2591467.002024-04-278215Actual
203657.142023-10-2982311Actual
253813.952024-03-2882211Actual
1176520.002023-02-268226Actual
1204653.002023-02-268217Actual
2677846.872024-04-2782613Actual
1629814.592023-06-2982411Actual
2446425.232024-02-2682611Actual
1464160.002023-05-298214Actual
3886352.602025-03-298228Actual
3059717.002024-08-288226Actual
2000813.002023-10-298256Actual
855010.002022-11-298256Budget
1045651.002023-01-278215Actual
915310.002022-12-278273Budget
284240.002022-06-298236Budget
116241.002022-05-298213Actual
3747629.002025-02-268246Actual
3503756.002024-12-278265Actual
15500117.002023-06-298213Actual
663230.002022-09-288228Budget
205695.012023-10-2982612Actual
2749061.692024-05-288268Actual
3041989.002024-08-288264Actual
3213324.162024-09-2782211Actual
299430.002022-06-298266Budget
38835135.932025-03-298218Actual
30767102.002024-08-288217Actual
2837125.002024-06-288246Actual
3785933.742025-02-2682311Actual
701946.002022-10-298264Actual
162632.002022-05-298216Actual
346323.002022-07-298263Actual
611531.002022-09-288216Actual
346220.002022-07-298263Budget
845640.002022-11-298236Actual
396339.002022-07-298236Actual
1037638.002023-01-278264Actual
113876.002023-02-268273Actual
266540.002022-06-298265Budget
3313760.172024-10-288228Actual
920072.002022-12-278214Actual
3594188.002025-01-278213Actual
2485041.002024-03-288215Actual
2475863.002024-03-288214Actual
677245.002022-10-298213Actual
1975033.002023-10-298264Actual
228440.002022-06-298213Actual
3588446.872024-12-2782613Actual
1149648.002023-02-268264Actual
1502384.002023-05-298217Actual
195754.002022-05-298217Actual
2514087.002024-03-288217Actual
1092156.002023-01-278217Actual
3388677.002024-11-288265Actual
209750.002022-05-298218Budget
868860.002022-11-298217Budget
3750220.002025-02-268256Actual
491150.002022-08-298265Budget
3703245.112025-01-2782613Actual
621140.002022-09-288236Actual
1910474.002023-09-288267Actual
2346119.912024-01-2782611Actual
1703568.002023-07-298217Actual
2600918.002024-04-278216Actual
1535223.102023-05-2982611Actual
1143470.002023-02-268214Budget
2340115.652024-01-2782411Actual
3201373.812024-09-278228Actual
1229630.002023-02-268268Budget
3014820.552024-07-2882113Actual
1724820.972023-07-2982111Actual
3668319.912025-01-2782211Actual
926156.002022-12-278264Actual
1342555.632023-03-298268Actual
2990932.672024-07-2882311Actual
2239613.532023-12-2782311Actual
1488131.002023-05-298236Actual
1171635.002023-02-268216Actual
1019125.002023-01-278263Actual
1051350.002023-01-278265Budget
288930.002022-06-298246Budget
38239107.002025-03-298213Actual
3251498.002024-10-288213Actual
2716513.002024-05-288226Actual
2633166.232024-04-278228Actual
3438012.462024-11-2882211Actual
2045314.592023-10-2982611Actual
2396933.002024-02-268236Actual
1037750.002023-01-278264Budget
122030.002022-05-298263Budget
860930.002022-11-298266Budget
1196730.002023-02-268266Budget
1473356.002023-05-298215Actual
1895415.002023-09-288246Actual
2642430.552024-04-2782111Actual
1387324.002023-04-288236Actual
2071814.002023-11-298273Actual
3470048.622024-11-2882213Actual
513530.002022-08-298246Budget
3379469.002024-11-288264Actual
116340.002022-05-298213Budget
244303.952024-02-2682511Actual
589450.002022-09-288264Budget
1276550.002023-03-298265Budget
3712483.002025-02-268263Actual
3331120.972024-10-2882411Actual
2988212.462024-07-2882211Actual
980360.002022-12-278217Budget

Generated 2025-05-28 04:11:42.043 UTC