[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 992  >   

785 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27985114.002024-07-238213Actual
3405118.002024-12-238256Actual
677245.002022-11-238213Actual
621140.002022-10-238236Actual
3402527.002024-12-238246Actual
274530.002022-07-248216Budget
3541363.202025-01-218228Actual
252942.002022-07-248264Actual
2683599.002024-06-228213Actual
2543510.332024-04-2282411Actual
2467364.002024-04-228263Actual
3665558.212025-02-2182111Actual
3656363.202025-02-218228Actual
148660.002022-06-238215Budget
1523623.102023-06-2382111Actual
245491.822024-03-2282212Actual
2917362.002024-08-228263Actual
69420.002022-05-238256Budget
1963163.002023-11-238263Actual
1496622.002023-06-238266Actual
1068940.002023-02-218236Budget
1323750.002023-04-238267Actual
380327.142025-03-2382212Actual
205112.892023-11-2382112Actual
3854530.002025-04-238216Actual
907530.002023-01-218263Budget
2727828.002024-06-228266Actual
3576664.592025-01-2182612Actual
184783.952023-09-2382112Actual
2440315.652024-03-2282411Actual
254628.212024-04-2282511Actual
1502384.002023-06-238217Actual
3142562.002024-10-228263Actual
3461557.142024-12-2382612Actual
55110.002022-05-238226Budget
19162125.332023-10-238218Actual
3009049.702024-08-2282612Actual
1600373.002023-07-248217Actual
2594958.002024-05-228265Actual
3183629.002024-10-228266Actual
1218750.002023-03-238218Budget
209750.002022-06-238218Budget
524032.002022-09-238266Actual
1928224.162023-10-2382111Actual
3550543.312025-01-2182111Actual
2116051.002023-12-248267Actual
2133818.842023-12-2482111Actual
3379469.002024-12-238264Actual
2039214.592023-11-2382411Actual
1768450.002023-09-238214Actual
55013.002022-05-238226Actual
3676412.462025-02-2182511Actual
3597567.002025-02-218263Actual
1842014.592023-09-2382611Actual
1392515.002023-05-238256Actual
3204773.812024-10-228268Actual
164172.892023-07-2482112Actual
2290925.002024-02-218216Actual
1190720.002023-03-238256Budget
3659763.202025-02-218268Actual
691110.002022-11-238273Budget
3115436.932024-09-2282112Actual
2624371.002024-05-228267Actual
181820.002022-06-238256Budget
616210.002022-10-238226Budget
2078142.002023-12-248264Actual
2385647.002024-03-228265Actual
64730.002022-05-238246Budget
83460.002022-05-238217Budget
3582424.062025-01-2182113Actual
2136610.332023-12-2482211Actual
2031025.232023-11-2382111Actual
1251510.002023-04-238273Budget
1317550.002023-04-238217Actual
1157558.002023-03-238215Actual
3458112.462024-12-2382212Actual
1366344.002023-05-238264Actual
25233105.632024-04-228218Actual
225141.822024-01-2182112Actual
24638106.002024-04-228213Actual
162730.002022-06-238216Budget
2370012.002024-03-228273Actual
2093123.002023-12-248216Actual
1975033.002023-11-238264Actual
3753534.002025-03-238266Actual
3449549.702024-12-2382611Actual
1256266.002023-04-238214Actual
1493315.002023-06-238256Actual
3473239.852024-12-2382613Actual
3201373.812024-10-228228Actual
2269625.002024-02-218273Actual
508734.002022-09-238236Actual
781331.382022-11-238268Actual
64624.002022-05-238246Actual
1689330.002023-08-238236Actual
1739123.102023-08-2382611Actual
616315.002022-10-238226Actual
3712483.002025-03-238263Actual
564740.002022-10-238213Budget
201843.002022-06-238267Actual
313540.002022-07-248267Budget
59937.002022-05-238236Actual
3544773.812025-01-218268Actual
3133345.112024-09-2282613Actual
3898320.972025-04-2382211Actual
986350.002023-01-218267Budget
1586133.002023-07-248236Actual
332130.002022-07-248268Budget
193377.142023-10-2382311Actual
3700052.132025-02-2182213Actual
994250.002023-01-218218Budget
168658.002023-08-238226Actual
1995632.002023-11-238236Actual
1375833.002023-05-238265Actual
30767102.002024-09-228217Actual
140744.002022-06-238264Actual
2719343.002024-06-228236Actual
738020.002022-11-238246Budget
1959796.002023-11-238213Actual
1171730.002023-03-238216Budget
346220.002022-08-238263Budget
3515038.002025-01-218236Actual
1910474.002023-10-238267Actual
31985137.452024-10-228218Actual
2193222.002024-01-218216Actual
214473.952023-12-2482511Actual
354110.002022-08-238273Budget
477151.002022-09-238264Actual
695863.002022-11-238214Actual
855010.002022-12-248256Budget
158336.002023-07-248226Actual
2611613.002024-05-228256Actual
458220.002022-09-238263Budget
1565540.002023-07-248264Actual
37684129.872025-03-238218Actual
835944.002022-12-248216Actual
1998220.002023-11-238246Actual
154435.012023-06-2382612Actual
2802073.002024-07-238263Actual
2314173.002024-02-218267Actual
3895546.502025-04-2382111Actual
1529110.332023-06-2382311Actual
807973.002022-12-248214Actual
31510121.002024-10-228214Actual
3921861.402025-04-2382612Actual
2843032.002024-07-238266Actual
174491.822023-08-2382112Actual
537940.002022-09-238267Budget
513418.002022-09-238246Actual
2823273.002024-07-238265Actual
2437611.402024-03-2282311Actual
1037638.002023-02-218264Actual
253813.952024-04-2282211Actual
209675.322022-06-238218Actual
663230.002022-10-238228Budget
2904867.922024-07-2382213Actual
3733770.002025-03-238265Actual
2517563.002024-04-228267Actual
148568.002022-06-238215Actual
2322743.512024-02-218228Actual
1143574.002023-03-238214Actual
770464.722022-11-238218Actual
75331.002022-05-238266Actual
1157650.002023-03-238215Budget
3603220.002025-02-218273Actual
2103816.002023-12-248256Actual
205381.822023-11-2382212Actual
1223428.352023-03-238228Actual
2860864.722024-07-238228Actual
966812.002023-01-218256Actual
1092156.002023-02-218217Actual
742811.002022-11-238256Actual
3355043.362024-11-2282213Actual
3325720.972024-11-2282211Actual
2929363.002024-08-228264Actual
204199.272023-11-2382511Actual
2609016.002024-05-228246Actual
518218.002022-09-238256Actual
425740.002022-08-238267Budget
307371.002022-07-248217Actual
1149750.002023-03-238264Budget
550746.542022-09-238228Actual
2831710.002024-07-238226Actual
2708056.002024-06-228265Actual
27928.002022-07-248226Actual
3494483.002025-01-218264Actual
3235.002022-05-238213Actual
1013135.002023-02-218213Actual
3500295.002025-01-218215Actual
108130.002022-05-238268Budget
2423049.572024-03-228228Actual
344619.272024-12-2382511Actual
80309.002022-12-248273Actual
2600918.002024-05-228216Actual
3930366.172025-04-2382213Actual
152643.952023-06-2382211Actual
2949944.002024-08-228236Actual
1485310.002023-06-238226Actual
1078420.002023-02-218256Budget
3762687.002025-03-238267Actual
2236910.332024-01-2182211Actual
2399522.002024-03-228246Actual
1124840.002023-03-238213Budget
1210839.002023-03-238267Actual
2326145.022024-02-218268Actual
2549519.912024-04-2282611Actual
1428915.652023-05-2382311Actual
1237540.002023-04-238213Budget
1890011.002023-10-238226Actual
274431.002022-07-248216Actual
868751.002022-12-248217Actual
1303622.002023-04-238256Actual
234521.002022-07-248263Actual
658450.002022-10-238218Budget
1697828.002023-08-238266Actual
3618759.002025-02-218265Actual
1580629.002023-07-248216Actual
209588.002023-12-248226Actual
1833211.402023-09-2382311Actual
1635913.532023-07-2482611Actual
503914.002022-09-238226Actual
3774684.422025-03-238268Actual
470868.002022-09-238214Actual
3346548.632024-11-2282612Actual
1417448.052023-05-238268Actual
1703568.002023-08-238217Actual
1110841.992023-02-218228Actual
3482464.002025-01-218263Actual
38239107.002025-04-238213Actual
3399941.002024-12-238236Actual
611430.002022-10-238216Budget
1106084.422023-02-218218Actual
1968827.002023-11-238273Actual
2446425.232024-03-2282611Actual
1237436.002023-04-238213Actual
2839720.002024-07-238256Actual
1535223.102023-06-2382611Actual
3470048.622024-12-2382213Actual
2304927.002024-02-218266Actual
2923027.002024-08-228273Actual
513530.002022-09-238246Budget
2872814.592024-07-2382211Actual
3317173.812024-11-228268Actual
365145.002022-08-238264Actual
2128049.572023-12-248268Actual
1013040.002023-02-218213Budget
644375.002022-10-238217Actual
1730311.402023-08-2382311Actual
3367459.002024-12-238263Actual
962021.002023-01-218246Actual
3296037.002024-11-228266Actual
195860.002022-06-238217Budget
2112556.002023-12-248217Actual
723740.002022-11-238216Budget
2101222.002023-12-248246Actual
167414.002022-06-238226Actual
438451.082022-08-238228Actual
242310.002022-07-248273Budget
3177722.002024-10-228246Actual
3051268.002024-09-228265Actual
244303.952024-03-2282511Actual
728520.002022-11-238226Budget
2087352.002023-12-248265Actual
9943104.112023-01-218218Actual
193105.012023-10-2382211Actual
245813.952024-03-2282612Actual
630514.002022-10-238256Actual
1806576.002023-09-238217Actual
854921.002022-12-248256Actual
683330.002022-11-238263Budget
2938666.002024-08-228265Actual
1270350.002023-04-238215Budget
2656715.652024-05-2282611Actual
3118212.462024-09-2282212Actual
220530.002022-06-238268Budget
3100811.402024-09-2282211Actual
1262450.002023-04-238264Budget
770550.002022-11-238218Budget
1051442.002023-02-218265Actual
3860044.002025-04-238236Actual
2346119.912024-02-2182611Actual
116241.002022-06-238213Actual
3679628.422025-02-2182611Actual
35385134.422025-01-218218Actual
3062535.002024-09-228236Actual
1810045.002023-09-238267Actual
255801.822024-04-2282212Actual
813850.002022-12-248264Budget
1229630.002023-03-238268Budget
2955116.002024-08-228256Actual
3192789.002024-10-228267Actual
3455331.612024-12-2382112Actual
2829039.002024-07-238216Actual
299537.002022-07-248266Actual
3697346.872025-02-2182113Actual
2411072.002024-03-228217Actual
1186130.002023-03-238246Budget
947640.002023-01-218216Budget
1323850.002023-04-238267Budget
2281750.002024-02-218215Actual
177028.002022-06-238246Actual
695970.002022-11-238214Budget
9230.002022-05-238263Budget
1668735.002023-08-238264Actual
756660.002022-11-238217Budget
939850.002023-01-218265Budget
2382151.002024-03-228215Actual
926050.002023-01-218264Budget
625933.002022-10-238246Actual
3080279.002024-09-228267Actual
3632626.002025-02-218246Actual
116340.002022-06-238213Budget
3169636.002024-10-228216Actual
503810.002022-09-238226Budget
3812432.832025-03-2382113Actual
1815882.902023-09-238218Actual
3877773.002025-04-238267Actual
3901020.972025-04-2382311Actual
1218670.782023-03-238218Actual
756575.002022-11-238217Actual
3909843.312025-04-2382611Actual
108237.452022-05-238268Actual
1294236.002023-04-238236Actual
2650613.532024-05-2282411Actual
31390115.002024-10-228213Actual
3065120.002024-09-228246Actual
2479229.002024-04-228264Actual
405716.002022-08-238256Actual
701946.002022-11-238264Actual
1073630.002023-02-218246Budget
89340.002022-05-238267Budget
3340.002022-05-238213Budget
3630041.002025-02-218236Actual
284240.002022-07-248236Budget
332245.022022-07-248268Actual
2890136.932024-07-2382112Actual
2502419.002024-04-228246Actual
3865221.002025-04-238256Actual
578710.002022-10-238273Budget
2757617.782024-06-2282211Actual
438530.002022-08-238228Budget
1176410.002023-03-238226Budget
3806664.592025-03-2382612Actual
1414038.962023-05-238228Actual
2178229.002024-01-218264Actual
33759108.002024-12-238214Actual
193919.272023-10-2382511Actual
1898012.002023-10-238256Actual
2569784.002024-05-228213Actual
589450.002022-10-238264Budget
1084233.002023-02-218266Actual
1786932.002023-09-238216Actual
1729.002022-05-238273Actual
1270461.002023-04-238215Actual
524130.002022-09-238266Budget
203657.142023-11-2382311Actual
3057036.002024-09-228216Actual
75230.002022-05-238266Budget
3017552.132024-08-2282213Actual
3260634.002024-11-228273Actual
1724820.972023-08-2382111Actual
1473356.002023-06-238215Actual
532060.002022-09-238217Budget
260366.002024-05-228226Actual
1163854.002023-03-238265Actual
1942419.912023-10-2382611Actual
89441.002022-05-238267Actual
411830.002022-08-238266Budget
597450.002022-10-238215Budget
229366.002024-02-218226Actual
3556026.292025-01-2182311Actual
2499834.002024-04-228236Actual
288097.142024-07-2382511Actual
215725.012023-12-2482612Actual
29734137.452024-08-228218Actual
289297.142024-07-2382212Actual
2098633.002023-12-248236Actual
2372864.002024-03-228214Actual
952420.002023-01-218226Budget
1936411.402023-10-2382411Actual
1878038.002023-10-238215Actual
29641109.002024-08-228217Actual
636423.002022-10-238266Actual
957440.002023-01-218236Actual
1405268.002023-05-238267Actual
3029969.002024-09-228263Actual
1901227.002023-10-238266Actual
3718126.002025-03-238273Actual
887730.002022-12-248228Budget
2875526.292024-07-2382311Actual
444330.002022-08-238268Budget
15116110.172023-06-238218Actual
3163876.002024-10-228265Actual
1019125.002023-02-218263Actual
3221411.402024-10-2282511Actual
570824.002022-10-238263Actual
644460.002022-10-238217Budget
3059717.002024-09-228226Actual
733340.002022-11-238236Actual
2526151.082024-04-228228Actual
966710.002023-01-218256Budget
185115.012023-09-2382612Actual
234285.012024-02-2182511Actual
1795016.002023-09-238246Actual
3627211.002025-02-218226Actual
2066163.002023-12-248263Actual
1455668.002023-06-238263Actual
1707048.002023-08-238267Actual
3287537.002024-11-228236Actual
172440.002022-06-238236Budget
3373122.002024-12-238273Actual
3340329.482024-11-2282112Actual
583479.002022-10-238214Actual
34140111.002024-12-238217Actual
781420.002022-11-238268Budget
2420288.962024-03-228218Actual
1098150.002023-02-218267Budget
957340.002023-01-218236Budget
3254959.002024-11-228263Actual
603550.002022-10-238265Budget
1284530.002023-04-238216Budget
247082.002022-07-248214Actual
34233134.422024-12-238218Actual
701850.002022-11-238264Budget
228540.002022-07-248213Budget
1078320.002023-02-218256Actual
2749061.692024-06-228268Actual
3092290.482024-09-228268Actual
2275934.002024-02-218264Actual
477050.002022-09-238264Budget
2733595.002024-06-228217Actual
2222284.422024-01-218218Actual
358970.002022-08-238214Budget
2364352.002024-03-228263Actual
1309630.002023-04-238266Budget
3889767.752025-04-238268Actual
30384112.002024-09-228214Actual
69316.002022-05-238256Actual
31893106.002024-10-228217Actual
2310664.002024-02-218217Actual
850322.002022-12-248246Actual
2505010.002024-04-228256Actual
1482626.002023-06-238216Actual
16532102.002023-08-238213Actual
2535325.232024-04-2282111Actual
3180317.002024-10-228256Actual
279310.002022-07-248226Budget
452340.002022-09-238213Budget
3020745.112024-08-2282613Actual
2473012.002024-04-228273Actual
1490718.002023-06-238246Actual
174761.822023-08-2382212Actual
37209135.002025-03-238214Actual
2620892.002024-05-228217Actual
260860.002022-07-248215Budget
38835135.932025-04-238218Actual
3218731.612024-10-2282411Actual
378329.272025-03-2382211Actual
1461312.002023-06-238273Actual
2025263.202023-11-238268Actual
22062.002022-05-238214Actual
2642430.552024-05-2282111Actual
1765612.002023-09-238273Actual
2864261.692024-07-238268Actual
920072.002023-01-218214Actual
3305179.002024-11-228267Actual
1171635.002023-03-238216Actual
2514087.002024-04-228217Actual
1138610.002023-03-238273Budget
2360895.002024-03-228213Actual
1059234.002023-02-218216Actual
3671026.292025-02-2182311Actual
390645.012025-04-2382511Actual
293517.002022-07-248256Actual
3041989.002024-09-228264Actual
113876.002023-03-238273Actual
3148225.002024-10-228273Actual
972425.002023-01-218266Actual
3624543.002025-02-218216Actual
2792869.672024-06-2282613Actual
887638.962022-12-248228Actual
677340.002022-11-238213Budget
3331120.972024-11-2282411Actual
3788634.802025-03-2382411Actual
243498.212024-03-2282211Actual
172768.212023-08-2382211Actual
1045550.002023-02-218215Budget
334317.142024-11-2282212Actual
1992810.002023-11-238226Actual
1887321.002023-10-238216Actual
2203912.002024-01-218256Actual
3794634.802025-03-2382611Actual
3438012.462024-12-2382211Actual
83351.002022-05-238217Actual
835840.002022-12-248216Budget
1026910.002023-02-218273Actual
3426181.392024-12-238228Actual
2781061.402024-06-2282612Actual
986440.002023-01-218267Actual
2331918.842024-02-2182111Actual
326320.002022-07-248228Budget
828050.002022-12-248265Budget
901536.002023-01-218213Actual
1683832.002023-08-238216Actual
2884328.422024-07-2382611Actual
1037750.002023-02-218264Budget
37089125.002025-03-238213Actual
3845272.002025-04-238215Actual
444445.022022-08-238268Actual
2952525.002024-08-228246Actual
1243622.002023-04-238263Actual
578612.002022-10-238273Actual
1387324.002023-05-238236Actual
2142015.652023-12-2482411Actual
3098043.312024-09-2282111Actual
2645213.532024-05-2282211Actual
882966.232022-12-248218Actual
795326.002022-12-248263Actual
34909129.002025-01-218214Actual
2074669.002023-12-248214Actual
709750.002022-11-238215Budget
164753.952023-07-2482612Actual
299430.002022-07-248266Budget
195091.822023-10-2382212Actual
630610.002022-10-238256Budget
195403.952023-10-2382612Actual
386730.002022-08-238216Budget
340038.002022-08-238213Actual
3862622.002025-04-238246Actual
219598.002024-01-218226Actual
1031762.002023-02-218214Actual
3071025.002024-09-228266Actual
2724514.002024-06-228256Actual
2947111.002024-08-228226Actual
3435262.462024-12-2382111Actual
2737076.002024-06-228267Actual
140650.002022-06-238264Budget
2614919.002024-05-228266Actual
97550.002022-05-238218Budget
102320.002022-05-238228Budget
1317650.002023-04-238217Budget
2677846.872024-05-2282613Actual
3800425.232025-03-2382112Actual
2299017.002024-02-218246Actual
2301619.002024-02-218256Actual
2166366.002024-01-218263Actual
733440.002022-11-238236Budget
1298830.002023-04-238246Budget
999030.002023-01-218228Budget
60040.002022-05-238236Budget
1467533.002023-06-238264Actual
203387.142023-11-2382211Actual
1559217.002023-07-248273Actual
2184056.002024-01-218215Actual
1186025.002023-03-238246Actual
1284431.002023-04-238216Actual
1818638.962023-09-238228Actual
972530.002023-01-218266Budget
3334532.672024-11-2282611Actual
1181440.002023-03-238236Budget
340140.002022-08-238213Budget
433750.002022-08-238218Budget
2979675.322024-08-228268Actual
36060137.002025-02-218214Actual
1342555.632023-04-238268Actual
3394438.002024-12-238216Actual
42240.002022-05-238265Actual
3903736.932025-04-2382411Actual
2529554.112024-04-228268Actual
2579119.002024-05-228273Actual
550630.002022-09-238228Budget
1821960.172023-09-238268Actual
807870.002022-12-248214Budget
1866013.002023-10-238273Actual
3488127.002025-01-218273Actual
36442118.002025-02-218217Actual
901440.002023-01-218213Budget
9329.002022-05-238263Actual
1098251.002023-02-218267Actual
3467345.112024-12-2382113Actual
1298932.002023-04-238246Actual
3417563.002024-12-238267Actual
38742114.002025-04-238217Actual
3517622.002025-01-218246Actual
1574847.002023-07-248265Actual
15500117.002023-07-248213Actual
1401756.002023-05-238217Actual
17310.002022-05-238273Budget
2488542.002024-04-228265Actual
419745.002022-08-238217Actual
2769136.932024-06-2282611Actual
2272460.002024-02-218214Actual
3691543.312025-02-2182612Actual
252850.002022-07-248264Budget
1919055.632023-10-238228Actual
1464160.002023-06-238214Actual
220646.542022-06-238268Actual
37592101.002025-03-238217Actual
1092250.002023-02-218217Budget
36260.002022-05-238215Budget
194821.822023-10-2382112Actual
2402118.002024-03-228256Actual
570920.002022-10-238263Budget
3429463.202024-12-238268Actual
2813969.002024-07-238264Actual
214443.512022-06-238228Actual
425848.002022-08-238267Actual
288930.002022-07-248246Budget
3047776.002024-09-228215Actual
372948.002022-08-238215Actual
3927636.342025-04-2382113Actual
3408326.002024-12-238266Actual
3833118.002025-04-238273Actual
1262552.002023-04-238264Actual
3245741.602024-10-2282613Actual
603647.002022-10-238265Actual
313639.002022-07-248267Actual
163255.012023-07-2482511Actual
748725.002022-11-238266Actual
2004122.002023-11-238266Actual
1303520.002023-04-238256Budget
934046.002023-01-218215Actual
3532784.002025-01-218267Actual
2296429.002024-02-218236Actual
3771287.452025-03-238228Actual
2852271.002024-07-238267Actual
1309729.002023-04-238266Actual
650651.002022-10-238267Actual
1181339.002023-03-238236Actual
3388677.002024-12-238265Actual
228440.002022-07-248213Actual
907425.002023-01-218263Actual
947740.002023-01-218216Actual
266657.002022-07-248265Actual
3224730.552024-10-2282611Actual
1005120.002023-01-218268Budget
491247.002022-09-238265Actual
3724491.002025-03-238264Actual
30860170.782024-09-228218Actual
3266985.002024-11-228264Actual
1603866.002023-07-248267Actual
2198735.002024-01-218236Actual
663338.962022-10-238228Actual
1860358.002023-10-238263Actual
3594188.002025-02-218213Actual
875050.002022-12-248267Budget
1980847.002023-11-238215Actual
860930.002022-12-248266Budget
3815141.602025-03-2382213Actual
2021951.082023-11-238228Actual
845640.002022-12-248236Actual
2494322.002024-04-228216Actual
1362947.002023-05-238214Actual
2337413.532024-02-2182311Actual
3673724.162025-02-2182411Actual
2774939.062024-06-2282112Actual
266605.012024-05-2282612Actual
2807726.002024-07-238273Actual
3358267.922024-11-2282613Actual
21218113.202023-12-248218Actual
1922445.022023-10-238268Actual
1210750.002023-03-238267Budget
3785933.742025-03-2382311Actual
545899.572022-09-238218Actual
2819776.002024-07-238215Actual
2591467.002024-05-228215Actual
2475863.002024-04-228214Actual
138458.002023-05-238226Actual
3440730.552024-12-2382311Actual
20626106.002023-12-248213Actual
484960.002022-09-238215Actual
962120.002023-01-218246Budget
3848784.002025-04-238265Actual
154102.892023-06-2382112Actual
2242315.652024-01-2182411Actual
3172311.002024-10-228226Actual
1771839.002023-09-238264Actual
379135.012025-03-2382511Actual
1431611.402023-05-2382411Actual
915310.002023-01-218273Budget
1691920.002023-08-238246Actual
28487127.002024-07-238217Actual
293620.002022-07-248256Budget
162443.952023-07-2482211Actual
1026810.002023-02-218273Budget
1204653.002023-03-238217Actual
3745034.002025-03-238236Actual
458321.002022-09-238263Actual
1005248.052023-01-218268Actual
738127.002022-11-238246Actual
1517848.052023-06-238268Actual
3251498.002024-11-228213Actual
164441.822023-07-2482212Actual
266540.002022-07-248265Budget
2990932.672024-08-2282311Actual
1110930.002023-02-218228Budget
175075.012023-08-2382612Actual
1629814.592023-07-2482411Actual
249706.002024-04-228226Actual
611531.002022-10-238216Actual
466012.002022-09-238273Actual
1106150.002023-02-218218Budget
3322953.952024-11-2282111Actual
27428123.812024-06-228218Actual
386637.002022-08-238216Actual
1117043.512023-02-218268Actual
18568120.002023-10-238213Actual
2633166.232024-05-228228Actual
2765713.532024-06-2282511Actual
2540810.332024-04-2282311Actual
34789107.002025-01-218213Actual
378859.002022-08-238265Actual
1712890.482023-08-238218Actual
2405319.002024-03-228266Actual
2212963.002024-01-218217Actual
452232.002022-09-238213Actual
245222.892024-03-2282112Actual
1621624.162023-07-2482111Actual
32634141.002024-11-228214Actual
775332.902022-11-238228Actual
1505865.002023-06-238267Actual
840620.002022-12-248226Budget
162632.002022-06-238216Actual
3103533.742024-09-2282311Actual
2704780.002024-06-228215Actual
365050.002022-08-238264Budget
893629.872022-12-248268Actual
2201322.002024-01-218246Actual
636530.002022-10-238266Budget
1130820.002023-03-238263Budget
2508327.002024-04-228266Actual
2878227.362024-07-2382411Actual
288829.002022-07-248246Actual
28147.002022-05-238264Actual
1381831.002023-05-238216Actual
1562052.002023-07-248214Actual
284143.002022-07-248236Actual
368827.142025-02-2182212Actual
307460.002022-07-248217Budget
2976261.692024-08-228228Actual
3127425.812024-09-2282113Actual
3106227.362024-09-2282411Actual
762654.002022-11-238267Actual
589538.002022-10-238264Actual
1354271.002023-05-238263Actual
1389920.002023-05-238246Actual
1289310.002023-04-238226Budget
762550.002022-11-238267Budget
1591316.002023-07-248256Actual
939753.002023-01-218265Actual
3747629.002025-03-238246Actual
1984338.002023-11-238265Actual
775230.002022-11-238228Budget
144655.012023-05-2382612Actual
2285138.002024-02-218265Actual
840716.002022-12-248226Actual
2754851.822024-06-2282111Actual
1336441.992023-04-238228Actual
28050.002022-05-238264Budget
3730286.002025-03-238215Actual
2902136.342024-07-2382113Actual
545950.002022-09-238218Budget
2716513.002024-06-228226Actual
401029.002022-08-238246Actual
683230.002022-11-238263Actual
28580158.662024-07-238218Actual
2935184.002024-08-228215Actual
235193.952024-02-2182112Actual
3750220.002025-03-238256Actual
1488131.002023-06-238236Actual
1733016.722023-08-2382411Actual
952514.002023-01-218226Actual
28105141.002024-07-238214Actual
2606429.002024-05-228236Actual
2692727.002024-06-228273Actual
499133.002022-09-238216Actual
3573316.722025-01-2182212Actual
1594622.002023-07-248266Actual
1124945.002023-03-238213Actual
748630.002022-11-238266Budget
920170.002023-01-218214Budget
3915636.932025-04-2382112Actual
1196730.002023-03-238266Budget
2174856.002024-01-218214Actual
1064010.002023-02-218226Budget

Generated 2025-06-22 06:32:50.410 UTC