[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3352338.092024-11-1082113Actual
28580158.662024-07-118218Actual
3065120.002024-09-108246Actual
2839720.002024-07-118256Actual
195860.002022-06-118217Budget
723638.002022-11-118216Actual
12986.002022-06-118273Actual
2142015.652023-12-1282411Actual
97550.002022-05-118218Budget
1771839.002023-09-118264Actual
2275934.002024-02-098264Actual
3183629.002024-10-108266Actual
30860170.782024-09-108218Actual
1157650.002023-03-118215Budget
3886352.602025-04-118228Actual
1485310.002023-06-118226Actual
3417563.002024-12-118267Actual
1262552.002023-04-118264Actual
3201373.812024-10-108228Actual
2198735.002024-01-098236Actual
122030.002022-06-118263Budget
2346119.912024-02-0982611Actual
887730.002022-12-128228Budget
20626106.002023-12-128213Actual
2642430.552024-05-1082111Actual
2112556.002023-12-128217Actual
288930.002022-07-128246Budget
1881553.002023-10-118265Actual
1571341.002023-07-128215Actual
185115.012023-09-1182612Actual
32634141.002024-11-108214Actual
2721930.002024-06-108246Actual
3503756.002025-01-098265Actual
1712890.482023-08-118218Actual
1739123.102023-08-1182611Actual
140744.002022-06-118264Actual
901536.002023-01-098213Actual
37592101.002025-03-118217Actual
2872814.592024-07-1182211Actual
669443.512022-10-118268Actual
1051350.002023-02-098265Budget
25233105.632024-04-108218Actual
2078142.002023-12-128264Actual
907425.002023-01-098263Actual
3051268.002024-09-108265Actual
2633166.232024-05-108228Actual
2997033.742024-08-1082611Actual
2133818.842023-12-1282111Actual
354011.002022-08-118273Actual
470868.002022-09-118214Actual
1392515.002023-05-118256Actual
148660.002022-06-118215Budget
1289310.002023-04-118226Budget
1130820.002023-03-118263Budget
108130.002022-05-118268Budget
2106827.002023-12-128266Actual
1733016.722023-08-1182411Actual
1795016.002023-09-118246Actual
508734.002022-09-118236Actual
2591467.002024-05-108215Actual
2372864.002024-03-108214Actual
31893106.002024-10-108217Actual
1110930.002023-02-098228Budget
742811.002022-11-118256Actual
37089125.002025-03-118213Actual
31510121.002024-10-108214Actual
2290925.002024-02-098216Actual
239415.002024-03-108226Actual
1963163.002023-11-118263Actual
358870.002022-08-118214Actual
2242315.652024-01-0982411Actual
2671822.302024-05-1082113Actual
64730.002022-05-118246Budget
2405319.002024-03-108266Actual
1031670.002023-02-098214Budget
1464160.002023-06-118214Actual
30384112.002024-09-108214Actual
920072.002023-01-098214Actual
893520.002022-12-128268Budget
3898320.972025-04-1182211Actual
2823273.002024-07-118265Actual
2066163.002023-12-128263Actual
2071814.002023-12-128273Actual
2411072.002024-03-108217Actual
3467345.112024-12-1182113Actual
396339.002022-08-118236Actual
1138610.002023-03-118273Budget
947640.002023-01-098216Budget
2875526.292024-07-1182311Actual
1084330.002023-02-098266Budget
2733595.002024-06-108217Actual
425848.002022-08-118267Actual
205112.892023-11-1182112Actual
1362947.002023-05-118214Actual
234521.002022-07-128263Actual
1350798.002023-05-118213Actual
1490718.002023-06-118246Actual
1431611.402023-05-1182411Actual
3745034.002025-03-118236Actual
255532.892024-04-1082112Actual
828050.002022-12-128265Budget
3325720.972024-11-1082211Actual
2376347.002024-03-108264Actual
2724514.002024-06-108256Actual
1523623.102023-06-1182111Actual
2579119.002024-05-108273Actual
69420.002022-05-118256Budget
1428915.652023-05-1182311Actual
1998220.002023-11-118246Actual
3588446.872025-01-0982613Actual
1559217.002023-07-128273Actual
939753.002023-01-098265Actual
22062.002022-05-118214Actual
1959796.002023-11-118213Actual
3379469.002024-12-118264Actual
36442118.002025-02-098217Actual
1013040.002023-02-098213Budget
1276636.002023-04-118265Actual
29138113.002024-08-108213Actual
3373122.002024-12-118273Actual
644375.002022-10-118217Actual
2745691.992024-06-108228Actual
597450.002022-10-118215Budget
37684129.872025-03-118218Actual
134662.002022-06-118214Actual
1210839.002023-03-118267Actual
3635220.002025-02-098256Actual
205381.822023-11-1182212Actual
3854530.002025-04-118216Actual
215392.892023-12-1282112Actual
38239107.002025-04-118213Actual
2585453.002024-05-108264Actual
203387.142023-11-1182211Actual
775230.002022-11-118228Budget
242310.002022-07-128273Budget
947740.002023-01-098216Actual
3558725.232025-01-0982411Actual
3927636.342025-04-1182113Actual
887638.962022-12-128228Actual
3192789.002024-10-108267Actual
2904867.922024-07-1182213Actual
35292102.002025-01-098217Actual
228440.002022-07-128213Actual
253813.952024-04-1082211Actual
1037638.002023-02-098264Actual
9329.002022-05-118263Actual
154435.012023-06-1182612Actual
346323.002022-08-118263Actual
167510.002022-06-118226Budget
3098043.312024-09-1082111Actual
556730.002022-09-118268Budget
3218731.612024-10-1082411Actual
3603220.002025-02-098273Actual
3933660.902025-04-1182613Actual
1309729.002023-04-118266Actual
813950.002022-12-128264Actual
50238.002022-05-118216Actual
1689330.002023-08-118236Actual
1901227.002023-10-118266Actual
1171635.002023-03-118216Actual
1045651.002023-02-098215Actual
1186025.002023-03-118246Actual
17564114.002023-09-118213Actual
3388677.002024-12-118265Actual
1565540.002023-07-128264Actual
9943104.112023-01-098218Actual
3092290.482024-09-108268Actual
2944432.002024-08-108216Actual
835944.002022-12-128216Actual
3724491.002025-03-118264Actual
2285138.002024-02-098265Actual
1303622.002023-04-118256Actual
266657.002022-07-128265Actual
2802073.002024-07-118263Actual
1064010.002023-02-098226Budget
22170.002022-05-118214Budget
1059330.002023-02-098216Budget
658450.002022-10-118218Budget
172768.212023-08-1182211Actual
108237.452022-05-118268Actual
770550.002022-11-118218Budget
1980847.002023-11-118215Actual
29641109.002024-08-108217Actual
452340.002022-09-118213Budget
3488127.002025-01-098273Actual
2831710.002024-07-118226Actual
3163876.002024-10-108265Actual
3771287.452025-03-118228Actual
3047776.002024-09-108215Actual
3290127.002024-11-108246Actual
2166366.002024-01-098263Actual
1237540.002023-04-118213Budget
1968827.002023-11-118273Actual
3438012.462024-12-1182211Actual
178969.002023-09-118226Actual
444445.022022-08-118268Actual
313639.002022-07-128267Actual
491247.002022-09-118265Actual
3860044.002025-04-118236Actual
3806664.592025-03-1182612Actual
2834547.002024-07-118236Actual
396440.002022-08-118236Budget
1678053.002023-08-118265Actual
524032.002022-09-118266Actual
29258110.002024-08-108214Actual
1586133.002023-07-128236Actual
3788634.802025-03-1182411Actual
1078320.002023-02-098256Actual
9230.002022-05-118263Budget
3399941.002024-12-118236Actual
2319982.902024-02-098218Actual
173575.012023-08-1182511Actual
3204773.812024-10-108268Actual
3346548.632024-11-1082612Actual
35385134.422025-01-098218Actual
636423.002022-10-118266Actual
2529554.112024-04-108268Actual
411830.002022-08-118266Budget
2013345.002023-11-118267Actual
195754.002022-06-118217Actual
499030.002022-09-118216Budget
21218113.202023-12-128218Actual
933950.002023-01-098215Budget
3080279.002024-09-108267Actual
1270350.002023-04-118215Budget
3794634.802025-03-1182611Actual
36535158.662025-02-098218Actual
756660.002022-11-118217Budget
172440.002022-06-118236Budget
144341.822023-05-1182212Actual
3154568.002024-10-108264Actual
2301619.002024-02-098256Actual
650651.002022-10-118267Actual
3118212.462024-09-1082212Actual
183863.952023-09-1182511Actual
2420288.962024-03-108218Actual
252850.002022-07-128264Budget
214473.952023-12-1282511Actual
3251498.002024-11-108213Actual
3780440.122025-03-1182111Actual
589450.002022-10-118264Budget
177028.002022-06-118246Actual
3426181.392024-12-118228Actual
807973.002022-12-128214Actual
2645213.532024-05-1082211Actual
154740.002022-06-118265Budget
3679628.422025-02-0982611Actual
2193222.002024-01-098216Actual
3918416.722025-04-1182212Actual
181820.002022-06-118256Budget
748630.002022-11-118266Budget
1906976.002023-10-118217Actual
2314173.002024-02-098267Actual
1621624.162023-07-1282111Actual
2098633.002023-12-128236Actual
621240.002022-10-118236Budget
1196730.002023-03-118266Budget
1031762.002023-02-098214Actual
438451.082022-08-118228Actual
1068940.002023-02-098236Budget
2004122.002023-11-118266Actual
3180317.002024-10-108256Actual
2988212.462024-08-1082211Actual
1243622.002023-04-118263Actual
3585148.622025-01-0982213Actual
3429463.202024-12-118268Actual
2136610.332023-12-1282211Actual
3703245.112025-02-0982613Actual
277778.212024-06-1082212Actual
2370012.002024-03-108273Actual
2184056.002024-01-098215Actual
266265.012024-05-1082112Actual
1387324.002023-05-118236Actual
3845272.002025-04-118215Actual
1210750.002023-03-118267Budget
3774684.422025-03-118268Actual
2792869.672024-06-1082613Actual
1629814.592023-07-1282411Actual
3671026.292025-02-0982311Actual
288097.142024-07-1182511Actual
1243720.002023-04-118263Budget
1990127.002023-11-118216Actual
1872239.002023-10-118264Actual
2473012.002024-04-108273Actual
1223428.352023-03-118228Actual
2187436.002024-01-098265Actual
3322953.952024-11-1082111Actual
2829039.002024-07-118216Actual
55013.002022-05-118226Actual
265332.892024-05-1082511Actual
2310664.002024-02-098217Actual
3473239.852024-12-1182613Actual
709750.002022-11-118215Budget
3833118.002025-04-118273Actual
1591316.002023-07-128256Actual
1284431.002023-04-118216Actual
3213324.162024-10-1082211Actual
3435262.462024-12-1182111Actual
503810.002022-09-118226Budget
1514441.992023-06-118228Actual
260860.002022-07-128215Budget
1218670.782023-03-118218Actual
26955106.002024-06-108214Actual
3512213.002025-01-098226Actual
1835911.402023-09-1182411Actual
1342630.002023-04-118268Budget
2949944.002024-08-108236Actual
1860358.002023-10-118263Actual
2852271.002024-07-118267Actual
2446425.232024-03-1082611Actual
28105141.002024-07-118214Actual
243498.212024-03-1082211Actual
980360.002023-01-098217Budget
477151.002022-09-118264Actual
3367459.002024-12-118263Actual
36149.002022-05-118215Actual
2517563.002024-04-108267Actual
1995632.002023-11-118236Actual
3266985.002024-11-108264Actual
26303155.632024-05-108218Actual
3895546.502025-04-1182111Actual
2505010.002024-04-108256Actual
102238.962022-05-118228Actual
1674553.002023-08-118215Actual
3242464.412024-10-1082213Actual
60040.002022-05-118236Budget
220646.542022-06-118268Actual
1045550.002023-02-098215Budget
138458.002023-05-118226Actual
3857217.002025-04-118226Actual
742710.002022-11-118256Budget
2917362.002024-08-108263Actual
1473356.002023-06-118215Actual
2385647.002024-03-108265Actual
29734137.452024-08-108218Actual
1303520.002023-04-118256Budget
781420.002022-11-118268Budget
354110.002022-08-118273Budget
3062535.002024-09-108236Actual
491150.002022-09-118265Budget
2103816.002023-12-128256Actual
611430.002022-10-118216Budget
3276281.002024-11-108265Actual
2087352.002023-12-128265Actual
845640.002022-12-128236Actual
419860.002022-08-118217Budget
1810045.002023-09-118267Actual
2437611.402024-03-1082311Actual
564632.002022-10-118213Actual
229366.002024-02-098226Actual
1827719.912023-09-1182111Actual
34140111.002024-12-118217Actual
934046.002023-01-098215Actual
340140.002022-08-118213Budget
1665270.002023-08-118214Actual
3287537.002024-11-108236Actual
1037750.002023-02-098264Budget
1059234.002023-02-098216Actual
172343.002022-06-118236Actual
2222284.422024-01-098218Actual
378750.002022-08-118265Budget
266540.002022-07-128265Budget
2864261.692024-07-118268Actual
1149648.002023-03-118264Actual
1336441.992023-04-118228Actual
154102.892023-06-1182112Actual
18568120.002023-10-118213Actual
174761.822023-08-1182212Actual
1594622.002023-07-128266Actual
3618759.002025-02-098265Actual
245491.822024-03-1082212Actual
1697828.002023-08-118266Actual
279310.002022-07-128226Budget
401029.002022-08-118246Actual
1176520.002023-03-118226Actual
972425.002023-01-098266Actual
762550.002022-11-118267Budget
356146.082025-01-0982511Actual
3712483.002025-03-118263Actual
683230.002022-11-118263Actual
3317173.812024-11-108268Actual
807870.002022-12-128214Budget
1781148.002023-09-118265Actual
850220.002022-12-128246Budget
36260.002022-05-118215Budget
365050.002022-08-118264Budget
701850.002022-11-118264Budget
3175141.002024-10-108236Actual
3862622.002025-04-118246Actual
2236910.332024-01-0982211Actual
1110841.992023-02-098228Actual
321550.002022-07-128218Budget
2581977.002024-05-108214Actual
458321.002022-09-118263Actual
3889767.752025-04-118268Actual
37209135.002025-03-118214Actual
1759968.002023-09-118263Actual
2769136.932024-06-1082611Actual
2074669.002023-12-128214Actual
695970.002022-11-118214Budget
466110.002022-09-118273Budget
163255.012023-07-1282511Actual
3730286.002025-03-118215Actual
332245.022022-07-128268Actual
3520215.002025-01-098256Actual
2990932.672024-08-1082311Actual
1461312.002023-06-118273Actual
1163854.002023-03-118265Actual
1013135.002023-02-098213Actual
55110.002022-05-118226Budget
3340.002022-05-118213Budget
1130926.002023-03-118263Actual
630514.002022-10-118256Actual
3903736.932025-04-1182411Actual
532060.002022-09-118217Budget
2692727.002024-06-108273Actual
952420.002023-01-098226Budget
1284530.002023-04-118216Budget
3106227.362024-09-1082411Actual
372948.002022-08-118215Actual
184783.952023-09-1182112Actual
2172012.002024-01-098273Actual
187830.002022-06-118266Budget
42240.002022-05-118265Actual
247082.002022-07-128214Actual
583570.002022-10-118214Budget
3216027.362024-10-1082311Actual
154838.002022-06-118265Actual
245813.952024-03-1082612Actual
1298932.002023-04-118246Actual
1317550.002023-04-118217Actual
1922445.022023-10-118268Actual
164441.822023-07-1282212Actual
3718126.002025-03-118273Actual
2540810.332024-04-1082311Actual
1984338.002023-11-118265Actual
3509529.002025-01-098216Actual
2399522.002024-03-108246Actual
3443427.362024-12-1182411Actual
225475.012024-01-0982612Actual
3812432.832025-03-1182113Actual
1627111.402023-07-1282311Actual
966812.002023-01-098256Actual
1517848.052023-06-118268Actual
3742211.002025-03-118226Actual
962120.002023-01-098246Budget
882850.002022-12-128218Budget
340038.002022-08-118213Actual
538039.002022-09-118267Actual
1336530.002023-04-118228Budget
2952525.002024-08-108246Actual
1815882.902023-09-118218Actual
2774939.062024-06-1082112Actual
380327.142025-03-1182212Actual
835840.002022-12-128216Budget
27428123.812024-06-108218Actual
2789567.922024-06-1082213Actual
850322.002022-12-128246Actual
2479229.002024-04-108264Actual
2677846.872024-05-1082613Actual
193377.142023-10-1182311Actual
840620.002022-12-128226Budget
2178229.002024-01-098264Actual
3305179.002024-11-108267Actual
1455668.002023-06-118263Actual
1143574.002023-03-118214Actual
260366.002024-05-108226Actual
2947111.002024-08-108226Actual
1493315.002023-06-118256Actual
2101222.002023-12-128246Actual
875050.002022-12-128267Budget
59937.002022-05-118236Actual
326232.902022-07-128228Actual
33017115.002024-11-108217Actual
2364352.002024-03-108263Actual
3230535.872024-10-1082112Actual
1237436.002023-04-118213Actual
2207225.002024-01-098266Actual
499133.002022-09-118216Actual
284143.002022-07-128236Actual
1354271.002023-05-118263Actual
433750.002022-08-118218Budget
1298830.002023-04-118246Budget
3328422.042024-11-1082311Actual
972530.002023-01-098266Budget
1612445.022023-07-128228Actual
1106150.002023-02-098218Budget
1476835.002023-06-118265Actual
2216464.002024-01-098267Actual
183055.012023-09-1182211Actual
1143470.002023-03-118214Budget
762654.002022-11-118267Actual
2203912.002024-01-098256Actual
293517.002022-07-128256Actual
907530.002023-01-098263Budget
1562052.002023-07-128214Actual
3440730.552024-12-1182311Actual
3292714.002024-11-108256Actual
691010.002022-11-118273Actual
3355043.362024-11-1082213Actual
1777638.002023-09-118215Actual
34233134.422024-12-118218Actual
3385272.002024-12-118215Actual
3532784.002025-01-098267Actual
1452285.002023-06-118213Actual
2083950.002023-12-128215Actual
650540.002022-10-118267Budget
840716.002022-12-128226Actual
952514.002023-01-098226Actual
1878038.002023-10-118215Actual
2955116.002024-08-108256Actual
1833211.402023-09-1182311Actual
1529110.332023-06-1182311Actual
2269625.002024-02-098273Actual
893629.872022-12-128268Actual
3827460.002025-04-118263Actual
1289212.002023-04-118226Actual
144072.892023-05-1182112Actual
220530.002022-06-118268Budget
158336.002023-07-128226Actual
603550.002022-10-118265Budget
386730.002022-08-118216Budget
252942.002022-07-128264Actual
728520.002022-11-118226Budget
1818638.962023-09-118228Actual
3177722.002024-10-108246Actual
1482626.002023-06-118216Actual
2281750.002024-02-098215Actual
821750.002022-12-128215Budget
860832.002022-12-128266Actual
116241.002022-06-118213Actual
3627211.002025-02-098226Actual
3041989.002024-09-108264Actual
1496622.002023-06-118266Actual
234285.012024-02-0982511Actual
214520.002022-06-118228Budget
148568.002022-06-118215Actual
1251510.002023-04-118273Budget
855010.002022-12-128256Budget
2786822.302024-06-1082113Actual
346220.002022-08-118263Budget
1531814.592023-06-1182411Actual
715845.002022-11-118265Actual
2360895.002024-03-108213Actual
738020.002022-11-118246Budget
83351.002022-05-118217Actual
444330.002022-08-118268Budget
2225043.512024-01-098228Actual
920170.002023-01-098214Budget
2009874.002023-11-118217Actual
2708056.002024-06-108265Actual
33109122.302024-11-108218Actual
19162125.332023-10-118218Actual
274431.002022-07-128216Actual
15116110.172023-06-118218Actual
1375833.002023-05-118265Actual
1092250.002023-02-098217Budget
1098150.002023-02-098267Budget
3517622.002025-01-098246Actual
3753534.002025-03-118266Actual
1535223.102023-06-1182611Actual
695863.002022-11-118214Actual
30767102.002024-09-108217Actual
803110.002022-12-128273Budget
1084233.002023-02-098266Actual
1588718.002023-07-128246Actual
164172.892023-07-1282112Actual
28487127.002024-07-118217Actual
2508327.002024-04-108266Actual
1218750.002023-03-118218Budget
249706.002024-04-108226Actual
22604100.002024-02-098213Actual
3556026.292025-01-0982311Actual
2296429.002024-02-098236Actual
34789107.002025-01-098213Actual
1342555.632023-04-118268Actual
3059717.002024-09-108226Actual
458220.002022-09-118263Budget
570824.002022-10-118263Actual
636530.002022-10-118266Budget
2025263.202023-11-118268Actual
1792436.002023-09-118236Actual
1821960.172023-09-118268Actual
1502384.002023-06-118217Actual
2124655.632023-12-128228Actual
2162989.002024-01-098213Actual
3659763.202025-02-098268Actual
868860.002022-12-128217Budget
821852.002022-12-128215Actual
1106084.422023-02-098218Actual
1898012.002023-10-118256Actual
583479.002022-10-118214Actual
97478.362022-05-118218Actual
3785933.742025-03-1182311Actual
2674566.172024-05-1082213Actual
1190813.002023-03-118256Actual
225141.822024-01-0982112Actual
733440.002022-11-118236Budget
129910.002022-06-118273Budget
1715637.452023-08-118228Actual
813850.002022-12-128264Budget
3915636.932025-04-1182112Actual
1910474.002023-10-118267Actual
545950.002022-09-118218Budget
2549519.912024-04-1082611Actual
3408326.002024-12-118266Actual
1797610.002023-09-118256Actual
2426367.752024-03-108268Actual
3334532.672024-11-1082611Actual
1765612.002023-09-118273Actual
203657.142023-11-1182311Actual
3172311.002024-10-108226Actual
28147.002022-05-118264Actual
142625.012023-05-1182211Actual
209750.002022-06-118218Budget
827940.002022-12-128265Actual
3638529.002025-02-098266Actual
3668319.912025-02-0982211Actual
2039214.592023-11-1182411Actual
3002834.802024-08-1082112Actual
1505865.002023-06-118267Actual
244303.952024-03-1082511Actual
3017552.132024-08-1082213Actual
379135.012025-03-1182511Actual
177130.002022-06-118246Budget
2535325.232024-04-1082111Actual
3160380.002024-10-108215Actual
3169636.002024-10-108216Actual
3877773.002025-04-118267Actual
299430.002022-07-128266Budget
390645.012025-04-1182511Actual
235513.952024-02-0982612Actual
33759108.002024-12-118214Actual
2594958.002024-05-108265Actual
1694513.002023-08-118256Actual
260757.002022-07-128215Actual
1488131.002023-06-118236Actual
3109636.932024-09-1082611Actual
957340.002023-01-098236Budget
1729.002022-05-118273Actual
187925.002022-06-118266Actual
1181339.002023-03-118236Actual
1163750.002023-03-118265Budget
503914.002022-09-118226Actual
3685427.362025-02-0982112Actual
1417448.052023-05-118268Actual
38742114.002025-04-118217Actual
2760337.992024-06-1082311Actual
2749061.692024-06-108268Actual
2938666.002024-08-108265Actual
470970.002022-09-118214Budget
3656363.202025-02-098228Actual
42140.002022-05-118265Budget
2494322.002024-04-108216Actual
247170.002022-07-128214Budget
2337413.532024-02-0982311Actual
1051442.002023-02-098265Actual
1975033.002023-11-118264Actual
1223530.002023-03-118228Budget
168658.002023-08-118226Actual
2201322.002024-01-098246Actual
3515038.002025-01-098236Actual
915310.002023-01-098273Budget
2340115.652024-02-0982411Actual
2382151.002024-03-108215Actual
901440.002023-01-098213Budget
1092156.002023-02-098217Actual
3494483.002025-01-098264Actual
3865221.002025-04-118256Actual
3057036.002024-09-108216Actual
980464.002023-01-098217Actual
1405268.002023-05-118267Actual
986440.002023-01-098267Actual
3121653.952024-09-1082612Actual
795326.002022-12-128263Actual
167414.002022-06-118226Actual
1204653.002023-03-118217Actual
1073733.002023-02-098246Actual
2322743.512024-02-098228Actual
419745.002022-08-118217Actual
2245625.232024-01-0982611Actual
2609016.002024-05-108246Actual
2807726.002024-07-118273Actual
1895415.002023-10-118246Actual
438530.002022-08-118228Budget
140650.002022-06-118264Budget
2647914.592024-05-1082311Actual
3482464.002025-01-098263Actual
1181440.002023-03-118236Budget
3272784.002024-11-108215Actual
3609481.002025-02-098264Actual
2128049.572023-12-128268Actual
683330.002022-11-118263Budget
332130.002022-07-128268Budget
256122.892024-04-1082612Actual
2958429.002024-08-108266Actual
83460.002022-05-118217Budget
1323850.002023-04-118267Budget
245222.892024-03-1082112Actual
550746.542022-09-118228Actual
3762687.002025-03-118267Actual
3313760.172024-11-108228Actual
531948.002022-09-118217Actual
300567.142024-08-1082212Actual
3582424.062025-01-0982113Actual
284240.002022-07-128236Budget
411939.002022-08-118266Actual
152643.952023-06-1182211Actual
1176410.002023-03-118226Budget
2543510.332024-04-1082411Actual
1124840.002023-03-118213Budget
1703568.002023-08-118217Actual
28050.002022-05-118264Budget
1196627.002023-03-118266Actual
3402527.002024-12-118246Actual
378859.002022-08-118265Actual
425740.002022-08-118267Budget
868751.002022-12-128217Actual
789240.002022-12-128213Budget
3700052.132025-02-0982213Actual
1116930.002023-02-098268Budget
1276550.002023-04-118265Budget
1942419.912023-10-1182611Actual
3697346.872025-02-0982113Actual
789333.002022-12-128213Actual
254628.212024-04-1082511Actual
3029969.002024-09-108263Actual
3673724.162025-02-0982411Actual
3397111.002024-12-118226Actual
926156.002023-01-098264Actual
882966.232022-12-128218Actual
3733770.002025-03-118265Actual
477050.002022-09-118264Budget
1229537.452023-03-118268Actual
373050.002022-08-118215Budget
3550543.312025-01-0982111Actual
1389920.002023-05-118246Actual
1149750.002023-03-118264Budget
3576664.592025-01-0982612Actual
1190720.002023-03-118256Budget
2976261.692024-08-108228Actual
1656760.002023-08-118263Actual
3564732.672025-01-0982611Actual
2908145.112024-07-1182613Actual
1553556.002023-07-128263Actual
1609698.052023-07-128218Actual
2228346.542024-01-098268Actual
3127425.812024-09-1082113Actual
3394438.002024-12-118216Actual
2757617.782024-06-1082211Actual
3224730.552024-10-1082611Actual
1005248.052023-01-098268Actual
1186130.002023-03-118246Budget
1707048.002023-08-118267Actual
621140.002022-10-118236Actual
2698968.002024-06-108264Actual
164753.952023-07-1282612Actual
307371.002022-07-128217Actual
3615289.002025-02-098215Actual
368827.142025-02-0982212Actual
144655.012023-05-1182612Actual
3142562.002024-10-108263Actual
3676412.462025-02-0982511Actual
728418.002022-11-118226Actual
1786932.002023-09-118216Actual
3839467.002025-04-118264Actual
91527.002023-01-098273Actual
401130.002022-08-118246Budget

Generated 2025-06-10 19:19:56.280 UTC