[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 1000   

779 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3317173.812024-10-288268Actual
537940.002022-08-298267Budget
391510.002022-07-298226Budget
3785933.742025-02-2682311Actual
2272460.002024-01-278214Actual
3118212.462024-08-2882212Actual
2852271.002024-06-288267Actual
34789107.002024-12-278213Actual
2269625.002024-01-278273Actual
3180317.002024-09-278256Actual
1092156.002023-01-278217Actual
926156.002022-12-278264Actual
1204653.002023-02-268217Actual
164172.892023-06-2982112Actual
625830.002022-09-288246Budget
2203912.002023-12-278256Actual
1715637.452023-07-298228Actual
821750.002022-11-298215Budget
50330.002022-04-288216Budget
1892830.002023-09-288236Actual
289297.142024-06-2882212Actual
3582424.062024-12-2782113Actual
229366.002024-01-278226Actual
2872814.592024-06-2882211Actual
2207225.002023-12-278266Actual
2642430.552024-04-2782111Actual
204199.272023-10-2982511Actual
2074669.002023-11-298214Actual
3762687.002025-02-268267Actual
1452285.002023-05-298213Actual
3216027.362024-09-2782311Actual
1387324.002023-04-288236Actual
3703245.112025-01-2782613Actual
3570539.062024-12-2782112Actual
2370012.002024-02-268273Actual
175075.012023-07-2982612Actual
3895546.502025-03-2982111Actual
1621624.162023-06-2982111Actual
3235.002022-04-288213Actual
1401756.002023-04-288217Actual
1019125.002023-01-278263Actual
401029.002022-07-298246Actual
293517.002022-06-298256Actual
249706.002024-03-288226Actual
29734137.452024-07-288218Actual
225475.012023-12-2782612Actual
1289310.002023-03-298226Budget
524032.002022-08-298266Actual
840620.002022-11-298226Budget
3065120.002024-08-288246Actual
1298932.002023-03-298246Actual
1405268.002023-04-288267Actual
901536.002022-12-278213Actual
2923027.002024-07-288273Actual
2656715.652024-04-2782611Actual
12986.002022-05-298273Actual
3700052.132025-01-2782213Actual
3857217.002025-03-298226Actual
3482464.002024-12-278263Actual
1712890.482023-07-298218Actual
828050.002022-11-298265Budget
2212963.002023-12-278217Actual
3098043.312024-08-2882111Actual
2045314.592023-10-2982611Actual
2611613.002024-04-278256Actual
2526151.082024-03-288228Actual
2360895.002024-02-268213Actual
2687080.002024-05-288263Actual
2322743.512024-01-278228Actual
37209135.002025-02-268214Actual
1289212.002023-03-298226Actual
163255.012023-06-2982511Actual
1176410.002023-02-268226Budget
425848.002022-07-298267Actual
1069040.002023-01-278236Actual
116241.002022-05-298213Actual
3632626.002025-01-278246Actual
140650.002022-05-298264Budget
203657.142023-10-2982311Actual
214443.512022-05-298228Actual
344619.272024-11-2882511Actual
1176520.002023-02-268226Actual
2411072.002024-02-268217Actual
677340.002022-10-298213Budget
1092250.002023-01-278217Budget
1594622.002023-06-298266Actual
220646.542022-05-298268Actual
695970.002022-10-298214Budget
845640.002022-11-298236Actual
391418.002022-07-298226Actual
187830.002022-05-298266Budget
3618759.002025-01-278265Actual
3088860.172024-08-288228Actual
452340.002022-08-298213Budget
1138610.002023-02-268273Budget
1768450.002023-08-298214Actual
3322953.952024-10-2882111Actual
2304927.002024-01-278266Actual
24638106.002024-03-288213Actual
2216464.002023-12-278267Actual
1881553.002023-09-288265Actual
2745691.992024-05-288228Actual
358970.002022-07-298214Budget
2494322.002024-03-288216Actual
1562052.002023-06-298214Actual
2475863.002024-03-288214Actual
1181440.002023-02-268236Budget
256122.892024-03-2882612Actual
380327.142025-02-2682212Actual
3210549.702024-09-2782111Actual
1771839.002023-08-298264Actual
531948.002022-08-298217Actual
1045550.002023-01-278215Budget
3558725.232024-12-2782411Actual
3367459.002024-11-288263Actual
1019020.002023-01-278263Budget
64624.002022-04-288246Actual
3071025.002024-08-288266Actual
1529110.332023-05-2982311Actual
962021.002022-12-278246Actual
2765713.532024-05-2882511Actual
1502384.002023-05-298217Actual
728418.002022-10-298226Actual
3296037.002024-10-288266Actual
177130.002022-05-298246Budget
677245.002022-10-298213Actual
874948.002022-11-298267Actual
3673724.162025-01-2782411Actual
154435.012023-05-2982612Actual
3901020.972025-03-2982311Actual
570920.002022-09-288263Budget
2890136.932024-06-2882112Actual
508734.002022-08-298236Actual
193377.142023-09-2882311Actual
999157.142022-12-278228Actual
194821.822023-09-2882112Actual
307371.002022-06-298217Actual
2440315.652024-02-2682411Actual
235193.952024-01-2782112Actual
1342555.632023-03-298268Actual
1309729.002023-03-298266Actual
2614919.002024-04-278266Actual
3745034.002025-02-268236Actual
255801.822024-03-2882212Actual
2633166.232024-04-278228Actual
1795016.002023-08-298246Actual
167510.002022-05-298226Budget
3029969.002024-08-288263Actual
1303622.002023-03-298256Actual
2671822.302024-04-2782113Actual
1084330.002023-01-278266Budget
358870.002022-07-298214Actual
2106827.002023-11-298266Actual
650540.002022-09-288267Budget
2606429.002024-04-278236Actual
3260634.002024-10-288273Actual
31390115.002024-09-278213Actual
405810.002022-07-298256Budget
1073733.002023-01-278246Actual
807870.002022-11-298214Budget
795230.002022-11-298263Budget
274530.002022-06-298216Budget
3328422.042024-10-2882311Actual
3047776.002024-08-288215Actual
807973.002022-11-298214Actual
162443.952023-06-2982211Actual
1375833.002023-04-288265Actual
193919.272023-09-2882511Actual
3597567.002025-01-278263Actual
3747629.002025-02-268246Actual
756660.002022-10-298217Budget
260366.002024-04-278226Actual
174761.822023-07-2982212Actual
365145.002022-07-298264Actual
2837125.002024-06-288246Actual
957340.002022-12-278236Budget
2281750.002024-01-278215Actual
1309630.002023-03-298266Budget
1995632.002023-10-298236Actual
545950.002022-08-298218Budget
396339.002022-07-298236Actual
2178229.002023-12-278264Actual
1037750.002023-01-278264Budget
1366344.002023-04-288264Actual
1980847.002023-10-298215Actual
2372864.002024-02-268214Actual
1005248.052022-12-278268Actual
83351.002022-04-288217Actual
3833118.002025-03-298273Actual
2162989.002023-12-278213Actual
2128049.572023-11-298268Actual
164441.822023-06-2982212Actual
3827460.002025-03-298263Actual
2636464.722024-04-278268Actual
907425.002022-12-278263Actual
2864261.692024-06-288268Actual
3656363.202025-01-278228Actual
1243622.002023-03-298263Actual
1792436.002023-08-298236Actual
3455331.612024-11-2882112Actual
2724514.002024-05-288256Actual
564632.002022-09-288213Actual
3806664.592025-02-2682612Actual
2708056.002024-05-288265Actual
3175141.002024-09-278236Actual
36060137.002025-01-278214Actual
288829.002022-06-298246Actual
1559217.002023-06-298273Actual
3224730.552024-09-2782611Actual
840716.002022-11-298226Actual
2432117.782024-02-2682111Actual
503914.002022-08-298226Actual
1678053.002023-07-298265Actual
3426181.392024-11-288228Actual
31985137.452024-09-278218Actual
22062.002022-04-288214Actual
1806576.002023-08-298217Actual
868751.002022-11-298217Actual
1204550.002023-02-268217Budget
3245741.602024-09-2782613Actual
3730286.002025-02-268215Actual
300567.142024-07-2882212Actual
178969.002023-08-298226Actual
3192789.002024-09-278267Actual
219598.002023-12-278226Actual
184783.952023-08-2982112Actual
1827719.912023-08-2982111Actual
3845272.002025-03-298215Actual
239415.002024-02-268226Actual
1493315.002023-05-298256Actual
183863.952023-08-2982511Actual
260757.002022-06-298215Actual
3515038.002024-12-278236Actual
1612445.022023-06-298228Actual
30860170.782024-08-288218Actual
2319982.902024-01-278218Actual
854921.002022-11-298256Actual
748725.002022-10-298266Actual
466012.002022-08-298273Actual
1005120.002022-12-278268Budget
709843.002022-10-298215Actual
3272784.002024-10-288215Actual
1186130.002023-02-268246Budget
1026810.002023-01-278273Budget
597359.002022-09-288215Actual
621240.002022-09-288236Budget
2382151.002024-02-268215Actual
2581977.002024-04-278214Actual
1276550.002023-03-298265Budget
30767102.002024-08-288217Actual
2031025.232023-10-2982111Actual
1665270.002023-07-298214Actual
3860044.002025-03-298236Actual
733440.002022-10-298236Budget
3753534.002025-02-268266Actual
3742211.002025-02-268226Actual
920170.002022-12-278214Budget
1781148.002023-08-298265Actual
234430.002022-06-298263Budget
3130145.112024-08-2882213Actual
2013345.002023-10-298267Actual
3017552.132024-07-2882213Actual
3488127.002024-12-278273Actual
293620.002022-06-298256Budget
1860358.002023-09-288263Actual
3470048.622024-11-2882213Actual
1878038.002023-09-288215Actual
1473356.002023-05-298215Actual
2083950.002023-11-298215Actual
2819776.002024-06-288215Actual
9329.002022-04-288263Actual
1237436.002023-03-298213Actual
2326145.022024-01-278268Actual
1163750.002023-02-268265Budget
154102.892023-05-2982112Actual
3921861.402025-03-2982612Actual
1600373.002023-06-298217Actual
69420.002022-04-288256Budget
148568.002022-05-298215Actual
177028.002022-05-298246Actual
1051350.002023-01-278265Budget
252942.002022-06-298264Actual
2944432.002024-07-288216Actual
3668319.912025-01-2782211Actual
29138113.002024-07-288213Actual
3556026.292024-12-2782311Actual
611531.002022-09-288216Actual
518218.002022-08-298256Actual
1890011.002023-09-288226Actual
2093123.002023-11-298216Actual
835840.002022-11-298216Budget
321550.002022-06-298218Budget
411830.002022-07-298266Budget
2499834.002024-03-288236Actual
3133345.112024-08-2882613Actual
1703568.002023-07-298217Actual
1523623.102023-05-2982111Actual
2716513.002024-05-288226Actual
470970.002022-08-298214Budget
644460.002022-09-288217Budget
326232.902022-06-298228Actual
3142562.002024-09-278263Actual
2004122.002023-10-298266Actual
260860.002022-06-298215Budget
3305179.002024-10-288267Actual
1331782.902023-03-298218Actual
2737076.002024-05-288267Actual
538039.002022-08-298267Actual
1719052.602023-07-298268Actual
1171635.002023-02-268216Actual
1656760.002023-07-298263Actual
2763028.422024-05-2882411Actual
244303.952024-02-2682511Actual
2124655.632023-11-298228Actual
2187436.002023-12-278265Actual
1485310.002023-05-298226Actual
2228346.542023-12-278268Actual
288097.142024-06-2882511Actual
2829039.002024-06-288216Actual
1078320.002023-01-278256Actual
242310.002022-06-298273Budget
266540.002022-06-298265Budget
3121653.952024-08-2882612Actual
484960.002022-08-298215Actual
2245625.232023-12-2782611Actual
2990932.672024-07-2882311Actual
266265.012024-04-2782112Actual
2955116.002024-07-288256Actual
789240.002022-11-298213Budget
215725.012023-11-2982612Actual
508840.002022-08-298236Budget
340038.002022-07-298213Actual
1229630.002023-02-268268Budget
113876.002023-02-268273Actual
1317550.002023-03-298217Actual
1603866.002023-06-298267Actual
3449549.702024-11-2882611Actual
274431.002022-06-298216Actual
205695.012023-10-2982612Actual
167414.002022-05-298226Actual
38835135.932025-03-298218Actual
28487127.002024-06-288217Actual
570824.002022-09-288263Actual
2087352.002023-11-298265Actual
3541363.202024-12-278228Actual
616315.002022-09-288226Actual
372948.002022-07-298215Actual
1488131.002023-05-298236Actual
354011.002022-07-298273Actual
419860.002022-07-298217Budget
1073630.002023-01-278246Budget
1431611.402023-04-2882411Actual
1517848.052023-05-298268Actual
2727828.002024-05-288266Actual
1031670.002023-01-278214Budget
266657.002022-06-298265Actual
1835911.402023-08-2982411Actual
1629814.592023-06-2982411Actual
2713829.002024-05-288216Actual
1392515.002023-04-288256Actual
3909843.312025-03-2982611Actual
254628.212024-03-2882511Actual
1571341.002023-06-298215Actual
83460.002022-04-288217Budget
683330.002022-10-298263Budget
2698968.002024-05-288264Actual
733340.002022-10-298236Actual
1928224.162023-09-2882111Actual
29258110.002024-07-288214Actual
1149648.002023-02-268264Actual
3041989.002024-08-288264Actual
728520.002022-10-298226Budget
2479229.002024-03-288264Actual
2543510.332024-03-2882411Actual
3647783.002025-01-278267Actual
1505865.002023-05-298267Actual
1586133.002023-06-298236Actual
2929363.002024-07-288264Actual
1276636.002023-03-298265Actual
247170.002022-06-298214Budget
1336441.992023-03-298228Actual
425740.002022-07-298267Budget
947740.002022-12-278216Actual
2884328.422024-06-2882611Actual
242210.002022-06-298273Actual
1739123.102023-07-2982611Actual
972530.002022-12-278266Budget
2133818.842023-11-2982111Actual
827940.002022-11-298265Actual
2446425.232024-02-2682611Actual
255532.892024-03-2882112Actual
1223530.002023-02-268228Budget
887730.002022-11-298228Budget
3282041.002024-10-288216Actual
3051268.002024-08-288265Actual
1984338.002023-10-298265Actual
1186025.002023-02-268246Actual
3564732.672024-12-2782611Actual
2733595.002024-05-288217Actual
1821960.172023-08-298268Actual
252850.002022-06-298264Budget
3266985.002024-10-288264Actual
438530.002022-07-298228Budget
15116110.172023-05-298218Actual
332130.002022-06-298268Budget
3292714.002024-10-288256Actual
3340329.482024-10-2882112Actual
18568120.002023-09-288213Actual
2423049.572024-02-268228Actual
33759108.002024-11-288214Actual
1662428.002023-07-298273Actual
3160380.002024-09-278215Actual
1229537.452023-02-268268Actual
466110.002022-08-298273Budget
503810.002022-08-298226Budget
893520.002022-11-298268Budget
3067717.002024-08-288256Actual
1765612.002023-08-298273Actual
28580158.662024-06-288218Actual
630610.002022-09-288256Budget
2340115.652024-01-2782411Actual
1196627.002023-02-268266Actual
742811.002022-10-298256Actual
1417448.052023-04-288268Actual
2337413.532024-01-2782311Actual
821852.002022-11-298215Actual
875050.002022-11-298267Budget
1360126.002023-04-288273Actual
378750.002022-07-298265Budget
1691920.002023-07-298246Actual
173575.012023-07-2982511Actual
3630041.002025-01-278236Actual
97478.362022-04-288218Actual
850220.002022-11-298246Budget
1818638.962023-08-298228Actual
2263958.002024-01-278263Actual
411939.002022-07-298266Actual
30384112.002024-08-288214Actual
2275934.002024-01-278264Actual
108130.002022-04-288268Budget
1116930.002023-01-278268Budget
1992810.002023-10-298226Actual
1919055.632023-09-288228Actual
2823273.002024-06-288265Actual
3213324.162024-09-2782211Actual
1729.002022-04-288273Actual
378859.002022-07-298265Actual
22604100.002024-01-278213Actual
1157558.002023-02-268215Actual
80309.002022-11-298273Actual
42140.002022-04-288265Budget
209750.002022-05-298218Budget
1181339.002023-02-268236Actual
3290127.002024-10-288246Actual
2843032.002024-06-288266Actual
3550543.312024-12-2782111Actual
1037638.002023-01-278264Actual
952420.002022-12-278226Budget
658450.002022-09-288218Budget
3712483.002025-02-268263Actual
3373122.002024-11-288273Actual
2399522.002024-02-268246Actual
1565540.002023-06-298264Actual
31893106.002024-09-278217Actual
3544773.812024-12-278268Actual
340140.002022-07-298213Budget
354110.002022-07-298273Budget
2760337.992024-05-2882311Actual
738020.002022-10-298246Budget
1350798.002023-04-288213Actual
2346119.912024-01-2782611Actual
789333.002022-11-298213Actual
334317.142024-10-2882212Actual
2719343.002024-05-288236Actual
2201322.002023-12-278246Actual
1910474.002023-09-288267Actual
3221411.402024-09-2782511Actual
1130926.002023-02-268263Actual
564740.002022-09-288213Budget
31510121.002024-09-278214Actual
3443427.362024-11-2882411Actual
2334712.462024-01-2782211Actual
3915636.932025-03-2982112Actual
1256370.002023-03-298214Budget
2704780.002024-05-288215Actual
2396933.002024-02-268236Actual
3576664.592024-12-2782612Actual
181712.002022-05-298256Actual
669330.002022-09-288268Budget
491247.002022-08-298265Actual
835944.002022-11-298216Actual
1117043.512023-01-278268Actual
1064113.002023-01-278226Actual
138458.002023-04-288226Actual
893629.872022-11-298268Actual
75331.002022-04-288266Actual
22170.002022-04-288214Budget
401130.002022-07-298246Budget
3671026.292025-01-2782311Actual
433663.202022-07-298218Actual
346323.002022-07-298263Actual
3848784.002025-03-298265Actual
3889767.752025-03-298268Actual
2066163.002023-11-298263Actual
2834547.002024-06-288236Actual
2025263.202023-10-298268Actual
2467364.002024-03-288263Actual
597450.002022-09-288215Budget
3573316.722024-12-2782212Actual
116340.002022-05-298213Budget
122030.002022-05-298263Budget
2148115.652023-11-2982611Actual
1243720.002023-03-298263Budget
433750.002022-07-298218Budget
2591467.002024-04-278215Actual
405716.002022-07-298256Actual
148660.002022-05-298215Budget
2485041.002024-03-288215Actual
3230535.872024-09-2782112Actual
1106150.002023-01-278218Budget
3509529.002024-12-278216Actual
247082.002022-06-298214Actual
3927636.342025-03-2982113Actual
386637.002022-07-298216Actual
1998220.002023-10-298246Actual
669443.512022-09-288268Actual
55110.002022-04-288226Budget
1149750.002023-02-268264Budget
373050.002022-07-298215Budget
368827.142025-01-2782212Actual
926050.002022-12-278264Budget
3512213.002024-12-278226Actual
1098251.002023-01-278267Actual
1694513.002023-07-298256Actual
2021951.082023-10-298228Actual
1683832.002023-07-298216Actual
723638.002022-10-298216Actual
3287537.002024-10-288236Actual
868860.002022-11-298217Budget
36260.002022-04-288215Budget
2174856.002023-12-278214Actual
3839467.002025-03-298264Actual
691110.002022-10-298273Budget
444445.022022-07-298268Actual
27928.002022-06-298226Actual
17310.002022-04-288273Budget
860930.002022-11-298266Budget
181820.002022-05-298256Budget
245813.952024-02-2682612Actual
205112.892023-10-2982112Actual
3771287.452025-02-268228Actual
444330.002022-07-298268Budget
3154568.002024-09-278264Actual
3868534.002025-03-298266Actual
3609481.002025-01-278264Actual
158336.002023-06-298226Actual
2952525.002024-07-288246Actual
2993630.552024-07-2882411Actual
3057036.002024-08-288216Actual
2579119.002024-04-278273Actual
1922445.022023-09-288268Actual
1045651.002023-01-278215Actual
1323850.002023-03-298267Budget
25233105.632024-03-288218Actual
550746.542022-08-298228Actual
2967678.002024-07-288267Actual
499133.002022-08-298216Actual
663338.962022-09-288228Actual
2139316.722023-11-2982311Actual
122129.002022-05-298263Actual
220530.002022-05-298268Budget
36535158.662025-01-278218Actual
1389920.002023-04-288246Actual
499030.002022-08-298216Budget
2807726.002024-06-288273Actual
701850.002022-10-298264Budget
887638.962022-11-298228Actual
3750220.002025-02-268256Actual
603550.002022-09-288265Budget
299430.002022-06-298266Budget
1059234.002023-01-278216Actual
3103533.742024-08-2882311Actual
2301619.002024-01-278256Actual
513418.002022-08-298246Actual
907530.002022-12-278263Budget
1730311.402023-07-2982311Actual
952514.002022-12-278226Actual
3385272.002024-11-288215Actual
3325720.972024-10-2882211Actual
3379469.002024-11-288264Actual
32634141.002024-10-288214Actual
701946.002022-10-298264Actual
3854530.002025-03-298216Actual
33017115.002024-10-288217Actual
2310664.002024-01-278217Actual
225141.822023-12-2782112Actual
35385134.422024-12-278218Actual
1157650.002023-02-268215Budget
2385647.002024-02-268265Actual
3218731.612024-09-2782411Actual
235513.952024-01-2782612Actual
1251414.002023-03-298273Actual
1759968.002023-08-298263Actual
209588.002023-11-298226Actual
35292102.002024-12-278217Actual
37089125.002025-02-268213Actual
1833211.402023-08-2982311Actual
1615867.752023-06-298268Actual
1342630.002023-03-298268Budget
195091.822023-09-2882212Actual
1786932.002023-08-298216Actual
1078420.002023-01-278256Budget
2988212.462024-07-2882211Actual
1490718.002023-05-298246Actual
556840.482022-08-298268Actual
962120.002022-12-278246Budget
3718126.002025-02-268273Actual
2620892.002024-04-278217Actual
1455668.002023-05-298263Actual
2609016.002024-04-278246Actual
2781061.402024-05-2882612Actual
205381.822023-10-2982212Actual
2749061.692024-05-288268Actual
21218113.202023-11-298218Actual
1171730.002023-02-268216Budget
3204773.812024-09-278268Actual
2569784.002024-04-278213Actual
3523529.002024-12-278266Actual
513530.002022-08-298246Budget
3532784.002024-12-278267Actual
2757617.782024-05-2882211Actual
2647914.592024-04-2782311Actual
3331120.972024-10-2882411Actual
589538.002022-09-288264Actual
313639.002022-06-298267Actual
2296429.002024-01-278236Actual
1294236.002023-03-298236Actual
3313760.172024-10-288228Actual
3405118.002024-11-288256Actual
1124945.002023-02-268213Actual
2000813.002023-10-298256Actual
277778.212024-05-2882212Actual
1668735.002023-07-298264Actual
775230.002022-10-298228Budget
616210.002022-09-288226Budget
27428123.812024-05-288218Actual
1130820.002023-02-268263Budget
332245.022022-06-298268Actual
3080279.002024-08-288267Actual
144655.012023-04-2882612Actual
2172012.002023-12-278273Actual
1535223.102023-05-2982611Actual
69316.002022-04-288256Actual
3388677.002024-11-288265Actual
28147.002022-04-288264Actual
284143.002022-06-298236Actual
1959796.002023-10-298213Actual
203387.142023-10-2982211Actual
663230.002022-09-288228Budget
59937.002022-04-288236Actual
3635220.002025-01-278256Actual
3494483.002024-12-278264Actual
3408326.002024-11-288266Actual
934046.002022-12-278215Actual
491150.002022-08-298265Budget
1013135.002023-01-278213Actual
91527.002022-12-278273Actual
3627211.002025-01-278226Actual
3109636.932024-08-2882611Actual
524130.002022-08-298266Budget
3933660.902025-03-2982613Actual
1434915.652023-04-2882611Actual
3009049.702024-07-2882612Actual
1354271.002023-04-288263Actual
3862622.002025-03-298246Actual
1218670.782023-02-268218Actual
3679628.422025-01-2782611Actual
882850.002022-11-298218Budget
1284431.002023-03-298216Actual
172440.002022-05-298236Budget
920072.002022-12-278214Actual
2426367.752024-02-268268Actual
3355043.362024-10-2882213Actual
762654.002022-10-298267Actual
34233134.422024-11-288218Actual
850322.002022-11-298246Actual
1210750.002023-02-268267Budget
365050.002022-07-298264Budget
3594188.002025-01-278213Actual
195754.002022-05-298217Actual
2314173.002024-01-278267Actual
1381831.002023-04-288216Actual
2769136.932024-05-2882611Actual
2721930.002024-05-288246Actual
37684129.872025-02-268218Actual
775332.902022-10-298228Actual
3062535.002024-08-288236Actual
578710.002022-09-288273Budget
154838.002022-05-298265Actual
2103816.002023-11-298256Actual
458321.002022-08-298263Actual
813950.002022-11-298264Actual
2949944.002024-07-288236Actual
2437611.402024-02-2682311Actual
2242315.652023-12-2782411Actual
1476835.002023-05-298265Actual
2839720.002024-06-288256Actual
152643.952023-05-2982211Actual
1270350.002023-03-298215Budget
2098633.002023-11-298236Actual
611430.002022-09-288216Budget
9943104.112022-12-278218Actual
980360.002022-12-278217Budget
603647.002022-09-288265Actual
1423419.912023-04-2882111Actual
1210839.002023-02-268267Actual
1336530.002023-03-298228Budget
1895415.002023-09-288246Actual
162632.002022-05-298216Actual
3334532.672024-10-2882611Actual
583570.002022-09-288214Budget
2299017.002024-01-278246Actual
2573261.002024-04-278263Actual
307460.002022-06-298217Budget
2917362.002024-07-288263Actual
1190720.002023-02-268256Budget
75230.002022-04-288266Budget
2285138.002024-01-278265Actual
762550.002022-10-298267Budget
2405319.002024-02-268266Actual
3780440.122025-02-2682111Actual
1810045.002023-08-298267Actual
658576.842022-09-288218Actual
228540.002022-06-298213Budget
28105141.002024-06-288214Actual
1815882.902023-08-298218Actual
1196730.002023-02-268266Budget
129910.002022-05-298273Budget
2878227.362024-06-2882411Actual
2677846.872024-04-2782613Actual
1303520.002023-03-298256Budget
2376347.002024-02-268264Actual
1797610.002023-08-298256Actual
3397111.002024-11-288226Actual
2624371.002024-04-278267Actual
3724491.002025-02-268264Actual
3739533.002025-02-268216Actual
3201373.812024-09-278228Actual
2514087.002024-03-288217Actual
2039214.592023-10-2982411Actual
3520215.002024-12-278256Actual
636423.002022-09-288266Actual
1689330.002023-07-298236Actual
2193222.002023-12-278216Actual
1317650.002023-03-298217Budget
742710.002022-10-298256Budget
3877773.002025-03-298267Actual
3517622.002024-12-278246Actual
419745.002022-07-298217Actual
2979675.322024-07-288268Actual
1990127.002023-10-298216Actual
1971655.002023-10-298214Actual
1372358.002023-04-288215Actual
3886352.602025-03-298228Actual
2142015.652023-11-2982411Actual
28050.002022-04-288264Budget
3461557.142024-11-2882612Actual
172768.212023-07-2982211Actual
34140111.002024-11-288217Actual
3014820.552024-07-2882113Actual
33109122.302024-10-288218Actual
201843.002022-05-298267Actual
3276281.002024-10-288265Actual
29641109.002024-07-288217Actual
986350.002022-12-278267Budget
1968827.002023-10-298273Actual
379135.012025-02-2682511Actual
1553556.002023-06-298263Actual
3429463.202024-11-288268Actual

Generated 2025-05-28 04:13:54.961 UTC