[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3020745.112024-08-1382613Actual
3503756.002025-01-128265Actual
2683599.002024-06-138213Actual
38835135.932025-04-148218Actual
91527.002023-01-128273Actual
813950.002022-12-158264Actual
1284530.002023-04-148216Budget
3845272.002025-04-148215Actual
733440.002022-11-148236Budget
181712.002022-06-148256Actual
3550543.312025-01-1282111Actual
611531.002022-10-148216Actual
2045314.592023-11-1482611Actual
252850.002022-07-158264Budget
3603220.002025-02-128273Actual
1461312.002023-06-148273Actual
2733595.002024-06-138217Actual
1842014.592023-09-1482611Actual
83351.002022-05-148217Actual
803110.002022-12-158273Budget
2000813.002023-11-148256Actual
162730.002022-06-148216Budget
167414.002022-06-148226Actual
1163854.002023-03-148265Actual
321487.452022-07-158218Actual
1580629.002023-07-158216Actual
1350798.002023-05-148213Actual
781420.002022-11-148268Budget
3812432.832025-03-1482113Actual
31985137.452024-10-138218Actual
3130145.112024-09-1382213Actual
284143.002022-07-158236Actual
89340.002022-05-148267Budget
358970.002022-08-148214Budget
3266985.002024-11-138264Actual
2786822.302024-06-1382113Actual
33109122.302024-11-138218Actual
293517.002022-07-158256Actual
994250.002023-01-128218Budget
1116930.002023-02-128268Budget
1026910.002023-02-128273Actual
1771839.002023-09-148264Actual
2301619.002024-02-128256Actual
1615867.752023-07-158268Actual
1157558.002023-03-148215Actual
2834547.002024-07-148236Actual
1496622.002023-06-148266Actual
260366.002024-05-138226Actual
2420288.962024-03-138218Actual
3788634.802025-03-1482411Actual
245222.892024-03-1382112Actual
75331.002022-05-148266Actual
1715637.452023-08-148228Actual
234430.002022-07-158263Budget
405716.002022-08-148256Actual
1130820.002023-03-148263Budget
1476835.002023-06-148265Actual
518110.002022-09-148256Budget
3251498.002024-11-138213Actual
1827719.912023-09-1482111Actual
1181339.002023-03-148236Actual
1517848.052023-06-148268Actual
1922445.022023-10-148268Actual
3500295.002025-01-128215Actual
920072.002023-01-128214Actual
893629.872022-12-158268Actual
1243622.002023-04-148263Actual
142625.012023-05-1482211Actual
2976261.692024-08-138228Actual
444330.002022-08-148268Budget
1529110.332023-06-1482311Actual
2396933.002024-03-138236Actual
1627111.402023-07-1582311Actual
3218731.612024-10-1382411Actual
756575.002022-11-148217Actual
140650.002022-06-148264Budget
1431611.402023-05-1482411Actual
2269625.002024-02-128273Actual
3340.002022-05-148213Budget
1381831.002023-05-148216Actual
986350.002023-01-128267Budget
183863.952023-09-1482511Actual
228440.002022-07-158213Actual
36260.002022-05-148215Budget
3334532.672024-11-1382611Actual
300567.142024-08-1382212Actual
2299017.002024-02-128246Actual
1591316.002023-07-158256Actual
3260634.002024-11-138273Actual
380327.142025-03-1482212Actual
15116110.172023-06-148218Actual
1387324.002023-05-148236Actual
2225043.512024-01-128228Actual
2083950.002023-12-158215Actual
1777638.002023-09-148215Actual
3839467.002025-04-148264Actual
3467345.112024-12-1482113Actual
1143470.002023-03-148214Budget
60040.002022-05-148236Budget
3860044.002025-04-148236Actual
187925.002022-06-148266Actual
3235.002022-05-148213Actual
396440.002022-08-148236Budget
2101222.002023-12-158246Actual
401029.002022-08-148246Actual
3367459.002024-12-148263Actual
3930366.172025-04-1482213Actual
1712890.482023-08-148218Actual
1336441.992023-04-148228Actual
1106150.002023-02-128218Budget
2263958.002024-02-128263Actual
1196730.002023-03-148266Budget
2331918.842024-02-1282111Actual
235193.952024-02-1282112Actual
162443.952023-07-1582211Actual
321550.002022-07-158218Budget
2636464.722024-05-138268Actual
3671026.292025-02-1282311Actual
3520215.002025-01-128256Actual
3673724.162025-02-1282411Actual
2382151.002024-03-138215Actual
2611613.002024-05-138256Actual
939850.002023-01-128265Budget
1204550.002023-03-148217Budget
556840.482022-09-148268Actual
29641109.002024-08-138217Actual
122129.002022-06-148263Actual
2908145.112024-07-1482613Actual
1990127.002023-11-148216Actual
550746.542022-09-148228Actual
3455331.612024-12-1482112Actual
621140.002022-10-148236Actual
293620.002022-07-158256Budget
255801.822024-04-1382212Actual
3014820.552024-08-1382113Actual
1971655.002023-11-148214Actual
616315.002022-10-148226Actual
2087352.002023-12-158265Actual
2802073.002024-07-148263Actual
168658.002023-08-148226Actual
1078420.002023-02-128256Budget
3098043.312024-09-1382111Actual
2997033.742024-08-1382611Actual
901536.002023-01-128213Actual
34140111.002024-12-148217Actual
30264119.002024-09-138213Actual
215725.012023-12-1582612Actual
1414038.962023-05-148228Actual
3443427.362024-12-1482411Actual
636423.002022-10-148266Actual
24638106.002024-04-138213Actual
134662.002022-06-148214Actual
175075.012023-08-1482612Actual
3854530.002025-04-148216Actual
1678053.002023-08-148265Actual
1372358.002023-05-148215Actual
2148115.652023-12-1582611Actual
1835911.402023-09-1482411Actual
265332.892024-05-1382511Actual
1724820.972023-08-1482111Actual
1434915.652023-05-1482611Actual
3700052.132025-02-1282213Actual
1467533.002023-06-148264Actual
1064113.002023-02-128226Actual
1694513.002023-08-148256Actual
3597567.002025-02-128263Actual
260860.002022-07-158215Budget
2774939.062024-06-1382112Actual
1037638.002023-02-128264Actual
1428915.652023-05-1482311Actual
1366344.002023-05-148264Actual
589450.002022-10-148264Budget
35385134.422025-01-128218Actual
1176520.002023-03-148226Actual
34233134.422024-12-148218Actual
9329.002022-05-148263Actual
346220.002022-08-148263Budget
1668735.002023-08-148264Actual
50330.002022-05-148216Budget
3328422.042024-11-1382311Actual
108130.002022-05-148268Budget
3556026.292025-01-1282311Actual
1331782.902023-04-148218Actual
425740.002022-08-148267Budget
845640.002022-12-158236Actual
16532102.002023-08-148213Actual
2624371.002024-05-138267Actual
2573261.002024-05-138263Actual
2529554.112024-04-138268Actual
748630.002022-11-148266Budget
1881553.002023-10-148265Actual
893520.002022-12-158268Budget
3659763.202025-02-128268Actual
770550.002022-11-148218Budget
3618759.002025-02-128265Actual
3239739.852024-10-1382113Actual
3160380.002024-10-138215Actual
214443.512022-06-148228Actual
2952525.002024-08-138246Actual
3771287.452025-03-148228Actual
1683832.002023-08-148216Actual
3047776.002024-09-138215Actual
194821.822023-10-1482112Actual
3624543.002025-02-128216Actual
205381.822023-11-1482212Actual
64624.002022-05-148246Actual
2025263.202023-11-148268Actual
164172.892023-07-1582112Actual
220646.542022-06-148268Actual
3397111.002024-12-148226Actual
365050.002022-08-148264Budget
1124945.002023-03-148213Actual
603550.002022-10-148265Budget
3494483.002025-01-128264Actual
2923027.002024-08-138273Actual
2514087.002024-04-138217Actual
3352338.092024-11-1382113Actual
1229537.452023-03-148268Actual
187830.002022-06-148266Budget
1490718.002023-06-148246Actual
184783.952023-09-1482112Actual
1270461.002023-04-148215Actual
3739533.002025-03-148216Actual
358870.002022-08-148214Actual
3317173.812024-11-138268Actual
2650613.532024-05-1382411Actual
390645.012025-04-1482511Actual
401130.002022-08-148246Budget
3399941.002024-12-148236Actual
2543510.332024-04-1382411Actual
3148225.002024-10-138273Actual
1019125.002023-02-128263Actual
108237.452022-05-148268Actual
260757.002022-07-158215Actual
3564732.672025-01-1282611Actual
2677846.872024-05-1382613Actual
2314173.002024-02-128267Actual
378859.002022-08-148265Actual
220530.002022-06-148268Budget
715750.002022-11-148265Budget
163255.012023-07-1582511Actual
154435.012023-06-1482612Actual
458321.002022-09-148263Actual
2526151.082024-04-138228Actual
30767102.002024-09-138217Actual
3676412.462025-02-1282511Actual
2139316.722023-12-1582311Actual
29138113.002024-08-138213Actual
2917362.002024-08-138263Actual
3017552.132024-08-1382213Actual
2724514.002024-06-138256Actual
807870.002022-12-158214Budget
3458112.462024-12-1482212Actual
2807726.002024-07-148273Actual
669443.512022-10-148268Actual
537940.002022-09-148267Budget
228540.002022-07-158213Budget
3133345.112024-09-1382613Actual
162632.002022-06-148216Actual
425848.002022-08-148267Actual
9230.002022-05-148263Budget
193919.272023-10-1482511Actual
3346548.632024-11-1382612Actual
3180317.002024-10-138256Actual
2319982.902024-02-128218Actual
3322953.952024-11-1382111Actual
1013040.002023-02-128213Budget
952420.002023-01-128226Budget
1936411.402023-10-1482411Actual
1092156.002023-02-128217Actual
2193222.002024-01-128216Actual
2385647.002024-03-138265Actual
354110.002022-08-148273Budget
3051268.002024-09-138265Actual
36149.002022-05-148215Actual
2071814.002023-12-158273Actual
148660.002022-06-148215Budget
3059717.002024-09-138226Actual
3408326.002024-12-148266Actual
444445.022022-08-148268Actual
545899.572022-09-148218Actual
1110841.992023-02-128228Actual
1786932.002023-09-148216Actual
1733016.722023-08-1482411Actual
715845.002022-11-148265Actual
3889767.752025-04-148268Actual
35292102.002025-01-128217Actual
209675.322022-06-148218Actual
503810.002022-09-148226Budget
3730286.002025-03-148215Actual
3216027.362024-10-1382311Actual
2781061.402024-06-1382612Actual
1600373.002023-07-158217Actual
789333.002022-12-158213Actual
378329.272025-03-1482211Actual
1797610.002023-09-148256Actual
266540.002022-07-158265Budget
677340.002022-11-148213Budget
3785933.742025-03-1482311Actual
148568.002022-06-148215Actual
1196627.002023-03-148266Actual
2488542.002024-04-138265Actual
378750.002022-08-148265Budget
2591467.002024-05-138215Actual
1887321.002023-10-148216Actual
313540.002022-07-158267Budget
243498.212024-03-1382211Actual
31510121.002024-10-138214Actual
625933.002022-10-148246Actual
1289310.002023-04-148226Budget
299430.002022-07-158266Budget
2708056.002024-06-138265Actual
1243720.002023-04-148263Budget
2642430.552024-05-1382111Actual
636530.002022-10-148266Budget
3862622.002025-04-148246Actual
252942.002022-07-158264Actual
611430.002022-10-148216Budget
1392515.002023-05-148256Actual
663338.962022-10-148228Actual
38359129.002025-04-148214Actual
254628.212024-04-1382511Actual
3679628.422025-02-1282611Actual
1031670.002023-02-128214Budget
1256266.002023-04-148214Actual
1860358.002023-10-148263Actual
36442118.002025-02-128217Actual
2281750.002024-02-128215Actual
1210750.002023-03-148267Budget
2671822.302024-05-1382113Actual
1621624.162023-07-1582111Actual
365145.002022-08-148264Actual
1138610.002023-03-148273Budget
3800425.232025-03-1482112Actual
2535325.232024-04-1382111Actual
1656760.002023-08-148263Actual
2955116.002024-08-138256Actual
2878227.362024-07-1482411Actual
939753.002023-01-128265Actual
2337413.532024-02-1282311Actual
2831710.002024-07-148226Actual
3029969.002024-09-138263Actual
3009049.702024-08-1382612Actual
2579119.002024-05-138273Actual
2116051.002023-12-158267Actual
31893106.002024-10-138217Actual
172343.002022-06-148236Actual
288829.002022-07-158246Actual
28147.002022-05-148264Actual
1574847.002023-07-158265Actual
3774684.422025-03-148268Actual
2290925.002024-02-128216Actual
37089125.002025-03-148213Actual
391510.002022-08-148226Budget
1603866.002023-07-158267Actual
3703245.112025-02-1282613Actual
1360126.002023-05-148273Actual
195754.002022-06-148217Actual
59937.002022-05-148236Actual
26303155.632024-05-138218Actual
695863.002022-11-148214Actual
3290127.002024-11-138246Actual
658576.842022-10-148218Actual
3379469.002024-12-148264Actual
1464160.002023-06-148214Actual
748725.002022-11-148266Actual
34909129.002025-01-128214Actual
3296037.002024-11-138266Actual
1984338.002023-11-148265Actual
36535158.662025-02-128218Actual
1992810.002023-11-148226Actual
3210549.702024-10-1382111Actual
3747629.002025-03-148246Actual
214473.952023-12-1582511Actual
2890136.932024-07-1482112Actual
1309630.002023-04-148266Budget
1473356.002023-06-148215Actual
2769136.932024-06-1382611Actual
26955106.002024-06-138214Actual
22062.002022-05-148214Actual
17564114.002023-09-148213Actual
50238.002022-05-148216Actual
396339.002022-08-148236Actual
1223428.352023-03-148228Actual
2687080.002024-06-138263Actual
27928.002022-07-158226Actual
167510.002022-06-148226Budget
2508327.002024-04-138266Actual
244303.952024-03-1382511Actual
3532784.002025-01-128267Actual
3440730.552024-12-1482311Actual
868751.002022-12-158217Actual
1898012.002023-10-148256Actual
1276636.002023-04-148265Actual
174761.822023-08-1482212Actual
835944.002022-12-158216Actual
3254959.002024-11-138263Actual
3426181.392024-12-148228Actual
2944432.002024-08-138216Actual
134770.002022-06-148214Budget
1013135.002023-02-128213Actual
154838.002022-06-148265Actual
947740.002023-01-128216Actual
2745691.992024-06-138228Actual
2645213.532024-05-1382211Actual
3594188.002025-02-128213Actual
2166366.002024-01-128263Actual
2839720.002024-07-148256Actual
229366.002024-02-128226Actual
2133818.842023-12-1582111Actual
3656363.202025-02-128228Actual
1895415.002023-10-148246Actual
332245.022022-07-158268Actual
1019020.002023-02-128263Budget
775332.902022-11-148228Actual
3429463.202024-12-148268Actual
957340.002023-01-128236Budget
2106827.002023-12-158266Actual
1051350.002023-02-128265Budget
3035626.002024-09-138273Actual
3172311.002024-10-138226Actual
2896344.382024-07-1482612Actual
1703568.002023-08-148217Actual
1045651.002023-02-128215Actual
3742211.002025-03-148226Actual
433750.002022-08-148218Budget
3402527.002024-12-148246Actual
2228346.542024-01-128268Actual
3100811.402024-09-1382211Actual
1995632.002023-11-148236Actual
12986.002022-06-148273Actual
3724491.002025-03-148264Actual
1117043.512023-02-128268Actual
2399522.002024-03-138246Actual
2698968.002024-06-138264Actual
2719343.002024-06-138236Actual
2446425.232024-03-1382611Actual
1635913.532023-07-1582611Actual
1256370.002023-04-148214Budget
2340115.652024-02-1282411Actual
1942419.912023-10-1482611Actual
1730311.402023-08-1482311Actual
1176410.002023-03-148226Budget
419860.002022-08-148217Budget
3488127.002025-01-128273Actual
2216464.002024-01-128267Actual
83460.002022-05-148217Budget
3877773.002025-04-148267Actual
2749061.692024-06-138268Actual
2426367.752024-03-138268Actual
1800824.002023-09-148266Actual
2716513.002024-06-138226Actual
3470048.622024-12-1482213Actual
313639.002022-07-158267Actual
225141.822024-01-1282112Actual
1149648.002023-03-148264Actual
249706.002024-04-138226Actual
193377.142023-10-1482311Actual
1998220.002023-11-148246Actual
340038.002022-08-148213Actual
625830.002022-10-148246Budget
3201373.812024-10-138228Actual
1806576.002023-09-148217Actual
411830.002022-08-148266Budget
1523623.102023-06-1482111Actual
603647.002022-10-148265Actual
247082.002022-07-158214Actual
972530.002023-01-128266Budget
2021951.082023-11-148228Actual
1375833.002023-05-148265Actual
860930.002022-12-158266Budget
972425.002023-01-128266Actual
1571341.002023-07-158215Actual
2872814.592024-07-1482211Actual
2870053.952024-07-1482111Actual
756660.002022-11-148217Budget
34789107.002025-01-128213Actual
3204773.812024-10-138268Actual
3127425.812024-09-1382113Actual
962120.002023-01-128246Budget
3857217.002025-04-148226Actual
2245625.232024-01-1282611Actual
354011.002022-08-148273Actual
733340.002022-11-148236Actual
3385272.002024-12-148215Actual
2633166.232024-05-138228Actual
1697828.002023-08-148266Actual
583570.002022-10-148214Budget
97550.002022-05-148218Budget
742710.002022-11-148256Budget
3582424.062025-01-1282113Actual
2990932.672024-08-1382311Actual
701946.002022-11-148264Actual
242310.002022-07-158273Budget
1612445.022023-07-158228Actual
3313760.172024-11-138228Actual
1037750.002023-02-128264Budget
164441.822023-07-1582212Actual
386637.002022-08-148216Actual
3221411.402024-10-1382511Actual
1026810.002023-02-128273Budget
307371.002022-07-158217Actual
691010.002022-11-148273Actual
2606429.002024-05-138236Actual
920170.002023-01-128214Budget
691110.002022-11-148273Budget
3691543.312025-02-1282612Actual
578710.002022-10-148273Budget
1331650.002023-04-148218Budget
3482464.002025-01-128263Actual
570920.002022-10-148263Budget
789240.002022-12-158213Budget
386730.002022-08-148216Budget
795230.002022-12-158263Budget
42240.002022-05-148265Actual
234285.012024-02-1282511Actual
3570539.062025-01-1282112Actual
1181440.002023-03-148236Budget
405810.002022-08-148256Budget
2792869.672024-06-1382613Actual
2467364.002024-04-138263Actual
2985452.892024-08-1382111Actual
1890011.002023-10-148226Actual
3733770.002025-03-148265Actual
1980847.002023-11-148215Actual
2704780.002024-06-138215Actual
173575.012023-08-1482511Actual
3833118.002025-04-148273Actual
204199.272023-11-1482511Actual
69420.002022-05-148256Budget
2837125.002024-07-148246Actual
2272460.002024-02-128214Actual
3647783.002025-02-128267Actual
1262552.002023-04-148264Actual
279310.002022-07-158226Budget
3276281.002024-11-138265Actual
2013345.002023-11-148267Actual
181820.002022-06-148256Budget
21218113.202023-12-158218Actual
3865221.002025-04-148256Actual
1815882.902023-09-148218Actual
738020.002022-11-148246Budget
1485310.002023-06-148226Actual
3388677.002024-12-148265Actual
2414454.002024-03-138267Actual
3933660.902025-04-1482613Actual
855010.002022-12-158256Budget
239415.002024-03-138226Actual
154740.002022-06-148265Budget
28105141.002024-07-148214Actual
193105.012023-10-1482211Actual
2757617.782024-06-1382211Actual
840716.002022-12-158226Actual
3898320.972025-04-1482211Actual
2902136.342024-07-1482113Actual
346323.002022-08-148263Actual
2760337.992024-06-1382311Actual
3272784.002024-11-138215Actual
728418.002022-11-148226Actual
1289212.002023-04-148226Actual
701850.002022-11-148264Budget
999030.002023-01-128228Budget
1792436.002023-09-148236Actual
3109636.932024-09-1382611Actual
3632626.002025-02-128246Actual
102238.962022-05-148228Actual
3065120.002024-09-138246Actual
326320.002022-07-158228Budget
2004122.002023-11-148266Actual
915310.002023-01-128273Budget
433663.202022-08-148218Actual
1535223.102023-06-1482611Actual
158336.002023-07-158226Actual
2136610.332023-12-1582211Actual
113876.002023-03-148273Actual
3230535.872024-10-1382112Actual
28487127.002024-07-148217Actual
821852.002022-12-158215Actual
144072.892023-05-1482112Actual
89441.002022-05-148267Actual
589538.002022-10-148264Actual
1068940.002023-02-128236Budget
1821960.172023-09-148268Actual
2502419.002024-04-138246Actual
1073630.002023-02-128246Budget
1588718.002023-07-158246Actual
140744.002022-06-148264Actual
1729.002022-05-148273Actual
3815141.602025-03-1482213Actual
3142562.002024-10-138263Actual
821750.002022-12-158215Budget
570824.002022-10-148263Actual
27985114.002024-07-148213Actual
20626106.002023-12-158213Actual
1186130.002023-03-148246Budget
3062535.002024-09-138236Actual
3750220.002025-03-148256Actual
3233948.632024-10-1382612Actual
644375.002022-10-148217Actual
2236910.332024-01-1282211Actual
882850.002022-12-158218Budget
1294140.002023-04-148236Budget
3041989.002024-09-138264Actual
3794634.802025-03-1482611Actual
1317550.002023-04-148217Actual
545950.002022-09-148218Budget
1691920.002023-08-148246Actual
1294236.002023-04-148236Actual
550630.002022-09-148228Budget
129910.002022-06-148273Budget
2310664.002024-02-128217Actual
1759968.002023-09-148263Actual
2581977.002024-05-138214Actual
2334712.462024-02-1282211Actual
3848784.002025-04-148265Actual
1919055.632023-10-148228Actual
277778.212024-06-1382212Actual
1906976.002023-10-148217Actual
738127.002022-11-148246Actual
172440.002022-06-148236Budget
1354271.002023-05-148263Actual
2993630.552024-08-1382411Actual
2569784.002024-05-138213Actual
1963163.002023-11-148263Actual
1303622.002023-04-148256Actual
1362947.002023-05-148214Actual
138458.002023-05-148226Actual
2372864.002024-03-138214Actual
245813.952024-03-1382612Actual
2947111.002024-08-138226Actual
2142015.652023-12-1582411Actual
1609698.052023-07-158218Actual
845540.002022-12-158236Budget
2304927.002024-02-128266Actual
2600918.002024-05-138216Actual
2620892.002024-05-138217Actual
2929363.002024-08-138264Actual
3615289.002025-02-128215Actual
1149750.002023-03-148264Budget
616210.002022-10-148226Budget
874948.002022-12-158267Actual
1309729.002023-04-148266Actual
1417448.052023-05-148268Actual
986440.002023-01-128267Actual
1833211.402023-09-1482311Actual
299537.002022-07-158266Actual
2813969.002024-07-148264Actual
2184056.002024-01-128215Actual
807973.002022-12-158214Actual
630610.002022-10-148256Budget
15500117.002023-07-158213Actual
3573316.722025-01-1282212Actual
1130926.002023-03-148263Actual
1223530.002023-03-148228Budget
2979675.322024-08-138268Actual
630514.002022-10-148256Actual
1106084.422023-02-128218Actual
840620.002022-12-158226Budget
3067717.002024-09-138256Actual
578612.002022-10-148273Actual
3363998.002024-12-148213Actual
1866013.002023-10-148273Actual
209588.002023-12-158226Actual
3523529.002025-01-128266Actual
957440.002023-01-128236Actual
3245741.602024-10-1382613Actual
477151.002022-09-148264Actual
3287537.002024-11-138236Actual
1455668.002023-06-148263Actual
1342630.002023-04-148268Budget
683330.002022-11-148263Budget
3718126.002025-03-148273Actual
2949944.002024-08-138236Actual
1124840.002023-03-148213Budget
25233105.632024-04-138218Actual
2402118.002024-03-138256Actual
2360895.002024-03-138213Actual
669330.002022-10-148268Budget
887730.002022-12-158228Budget
875050.002022-12-158267Budget
3183629.002024-10-138266Actual
1064010.002023-02-128226Budget
3092290.482024-09-138268Actual
379135.012025-03-1482511Actual
42140.002022-05-148265Budget
234521.002022-07-158263Actual
1084233.002023-02-128266Actual
1493315.002023-06-148256Actual
3177722.002024-10-138246Actual
2967678.002024-08-138267Actual
1270350.002023-04-148215Budget
835840.002022-12-158216Budget
3697346.872025-02-1282113Actual
513530.002022-09-148246Budget
1411298.052023-05-148218Actual
3325720.972024-11-1382211Actual
9943104.112023-01-128218Actual
1781148.002023-09-148265Actual
2370012.002024-03-138273Actual
2322743.512024-02-128228Actual
256122.892024-04-1382612Actual
2713829.002024-06-138216Actual
3515038.002025-01-128236Actual
22170.002022-05-148214Budget
1298932.002023-04-148246Actual
255532.892024-04-1382112Actual
2988212.462024-08-1382211Actual
3118212.462024-09-1382212Actual
1502384.002023-06-148217Actual
55013.002022-05-148226Actual
242210.002022-07-158273Actual
3512213.002025-01-128226Actual
466110.002022-09-148273Budget
677245.002022-11-148213Actual
3284710.002024-11-138226Actual
1005248.052023-01-128268Actual
597450.002022-10-148215Budget
3509529.002025-01-128216Actual
2864261.692024-07-148268Actual
3627211.002025-02-128226Actual
1562052.002023-07-158214Actual
3753534.002025-03-148266Actual
266605.012024-05-1382612Actual
29734137.452024-08-138218Actual
3292714.002024-11-138256Actual
30860170.782024-09-138218Actual
1739123.102023-08-1482611Actual
2475863.002024-04-138214Actual
728520.002022-11-148226Budget
3106227.362024-09-1382411Actual
850322.002022-12-158246Actual
2737076.002024-06-138267Actual
1482626.002023-06-148216Actual
18568120.002023-10-148213Actual
2958429.002024-08-138266Actual
508734.002022-09-148236Actual
1559217.002023-07-158273Actual
3071025.002024-09-138266Actual
36060137.002025-02-128214Actual
1251414.002023-04-148273Actual
214520.002022-06-148228Budget
3886352.602025-04-148228Actual
1298830.002023-04-148246Budget
438451.082022-08-148228Actual
2479229.002024-04-138264Actual
3154568.002024-10-138264Actual
499030.002022-09-148216Budget
203657.142023-11-1482311Actual
781331.382022-11-148268Actual
2765713.532024-06-1382511Actual
1204653.002023-03-148217Actual
3473239.852024-12-1482613Actual
1928224.162023-10-1482111Actual
3282041.002024-11-138216Actual
3576664.592025-01-1282612Actual
3088860.172024-09-138228Actual
683230.002022-11-148263Actual
274431.002022-07-158216Actual
3918416.722025-04-1482212Actual
3115436.932024-09-1382112Actual
1069040.002023-02-128236Actual
2009874.002023-11-148217Actual
1237436.002023-04-148213Actual
663230.002022-10-148228Budget
709750.002022-11-148215Budget
2614919.002024-05-138266Actual
1389920.002023-05-148246Actual
538039.002022-09-148267Actual

Generated 2025-06-13 06:15:46.723 UTC