[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242315.652024-01-0382411Actual
1959796.002023-11-058213Actual
966710.002023-01-038256Budget
1342555.632023-04-058268Actual
503810.002022-09-058226Budget
3818276.692025-03-0582613Actual
3517622.002025-01-038246Actual
962120.002023-01-038246Budget
1375833.002023-05-058265Actual
1786932.002023-09-058216Actual
1621624.162023-07-0682111Actual
195403.952023-10-0582612Actual
9329.002022-05-058263Actual
299537.002022-07-068266Actual
1901227.002023-10-058266Actual
177028.002022-06-058246Actual
1073630.002023-02-038246Budget
1092156.002023-02-038217Actual
326320.002022-07-068228Budget
38742114.002025-04-058217Actual
2976261.692024-08-048228Actual
589450.002022-10-058264Budget
1051350.002023-02-038265Budget
2193222.002024-01-038216Actual
2839720.002024-07-058256Actual
1098150.002023-02-038267Budget
2636464.722024-05-048268Actual
1294236.002023-04-058236Actual
3771287.452025-03-058228Actual
1739123.102023-08-0582611Actual
144072.892023-05-0582112Actual
3585148.622025-01-0382213Actual
3100811.402024-09-0482211Actual
3443427.362024-12-0582411Actual
2467364.002024-04-048263Actual
274530.002022-07-068216Budget
738020.002022-11-058246Budget
3292714.002024-11-048256Actual
2124655.632023-12-068228Actual
1697828.002023-08-058266Actual
484960.002022-09-058215Actual
17564114.002023-09-058213Actual
228440.002022-07-068213Actual
2870053.952024-07-0582111Actual
795230.002022-12-068263Budget
234521.002022-07-068263Actual
2944432.002024-08-048216Actual
354110.002022-08-058273Budget
2979675.322024-08-048268Actual
37209135.002025-03-058214Actual
723638.002022-11-058216Actual
97550.002022-05-058218Budget
209675.322022-06-058218Actual
2716513.002024-06-048226Actual
3868534.002025-04-058266Actual
882966.232022-12-068218Actual
3860044.002025-04-058236Actual
695863.002022-11-058214Actual
1455668.002023-06-058263Actual
162730.002022-06-058216Budget
3317173.812024-11-048268Actual
1196627.002023-03-058266Actual
3092290.482024-09-048268Actual
2585453.002024-05-048264Actual
2372864.002024-03-048214Actual
1270461.002023-04-058215Actual
256122.892024-04-0482612Actual
148568.002022-06-058215Actual
1493315.002023-06-058256Actual
220646.542022-06-058268Actual
380327.142025-03-0582212Actual
411830.002022-08-058266Budget
214443.512022-06-058228Actual
386637.002022-08-058216Actual
1149648.002023-03-058264Actual
3080279.002024-09-048267Actual
1069040.002023-02-038236Actual
458321.002022-09-058263Actual
3127425.812024-09-0482113Actual
663230.002022-10-058228Budget
532060.002022-09-058217Budget
332245.022022-07-068268Actual
122129.002022-06-058263Actual
321487.452022-07-068218Actual
2402118.002024-03-048256Actual
26303155.632024-05-048218Actual
3482464.002025-01-038263Actual
625933.002022-10-058246Actual
1662428.002023-08-058273Actual
1635913.532023-07-0682611Actual
2581977.002024-05-048214Actual
1971655.002023-11-058214Actual
2272460.002024-02-038214Actual
1768450.002023-09-058214Actual
50238.002022-05-058216Actual
288097.142024-07-0582511Actual
1237540.002023-04-058213Budget
255801.822024-04-0482212Actual
2494322.002024-04-048216Actual
2236910.332024-01-0382211Actual
260366.002024-05-048226Actual
1580629.002023-07-068216Actual
2535325.232024-04-0482111Actual
293620.002022-07-068256Budget
1730311.402023-08-0582311Actual
346220.002022-08-058263Budget
3216027.362024-10-0482311Actual
91527.002023-01-038273Actual
3192789.002024-10-048267Actual
1186025.002023-03-058246Actual
1298932.002023-04-058246Actual
234285.012024-02-0382511Actual
234430.002022-07-068263Budget
205112.892023-11-0582112Actual
1423419.912023-05-0582111Actual
2645213.532024-05-0482211Actual
491247.002022-09-058265Actual
1019020.002023-02-038263Budget
1860358.002023-10-058263Actual
650651.002022-10-058267Actual
3020745.112024-08-0482613Actual
3230535.872024-10-0482112Actual
177130.002022-06-058246Budget
3251498.002024-11-048213Actual
1381831.002023-05-058216Actual
3115436.932024-09-0482112Actual
183055.012023-09-0582211Actual
228540.002022-07-068213Budget
1795016.002023-09-058246Actual
193105.012023-10-0582211Actual
2952525.002024-08-048246Actual
266265.012024-05-0482112Actual
1629814.592023-07-0682411Actual
340140.002022-08-058213Budget
203657.142023-11-0582311Actual
2647914.592024-05-0482311Actual
701946.002022-11-058264Actual
901440.002023-01-038213Budget
691010.002022-11-058273Actual
3385272.002024-12-058215Actual
658576.842022-10-058218Actual
1064113.002023-02-038226Actual
2203912.002024-01-038256Actual
3065120.002024-09-048246Actual
1051442.002023-02-038265Actual
372948.002022-08-058215Actual
835840.002022-12-068216Budget
3921861.402025-04-0582612Actual
1078320.002023-02-038256Actual
508734.002022-09-058236Actual
3109636.932024-09-0482611Actual
1143574.002023-03-058214Actual
1124945.002023-03-058213Actual
2760337.992024-06-0482311Actual
701850.002022-11-058264Budget
2687080.002024-06-048263Actual
2543510.332024-04-0482411Actual
2600918.002024-05-048216Actual
378329.272025-03-0582211Actual
1792436.002023-09-058236Actual
3718126.002025-03-058273Actual
762654.002022-11-058267Actual
3833118.002025-04-058273Actual
2078142.002023-12-068264Actual
18568120.002023-10-058213Actual
980360.002023-01-038217Budget
29734137.452024-08-048218Actual
915310.002023-01-038273Budget
1984338.002023-11-058265Actual
108130.002022-05-058268Budget
2774939.062024-06-0482112Actual
1223530.002023-03-058228Budget
3062535.002024-09-048236Actual
379135.012025-03-0582511Actual
2947111.002024-08-048226Actual
1037638.002023-02-038264Actual
1842014.592023-09-0582611Actual
2609016.002024-05-048246Actual
683230.002022-11-058263Actual
1059234.002023-02-038216Actual
2591467.002024-05-048215Actual
2004122.002023-11-058266Actual
2719343.002024-06-048236Actual
3458112.462024-12-0582212Actual
2754851.822024-06-0482111Actual
1360126.002023-05-058273Actual
354011.002022-08-058273Actual
3394438.002024-12-058216Actual
1309630.002023-04-058266Budget
391418.002022-08-058226Actual
17310.002022-05-058273Budget
205695.012023-11-0582612Actual
2228346.542024-01-038268Actual
1309729.002023-04-058266Actual
813850.002022-12-068264Budget
27428123.812024-06-048218Actual
611531.002022-10-058216Actual
2087352.002023-12-068265Actual
926050.002023-01-038264Budget
239415.002024-03-048226Actual
3355043.362024-11-0482213Actual
2733595.002024-06-048217Actual
3703245.112025-02-0382613Actual
9943104.112023-01-038218Actual
2988212.462024-08-0482211Actual
972425.002023-01-038266Actual
154435.012023-06-0582612Actual
3933660.902025-04-0582613Actual
3276281.002024-11-048265Actual
3730286.002025-03-058215Actual
3632626.002025-02-038246Actual
3877773.002025-04-058267Actual
893520.002022-12-068268Budget
499030.002022-09-058216Budget
499133.002022-09-058216Actual
140650.002022-06-058264Budget
3556026.292025-01-0382311Actual
24638106.002024-04-048213Actual
167414.002022-06-058226Actual
962021.002023-01-038246Actual
1186130.002023-03-058246Budget
35292102.002025-01-038217Actual
3915636.932025-04-0582112Actual
1342630.002023-04-058268Budget
83351.002022-05-058217Actual
1574847.002023-07-068265Actual
2437611.402024-03-0482311Actual
3408326.002024-12-058266Actual
1833211.402023-09-0582311Actual
2031025.232023-11-0582111Actual
2997033.742024-08-0482611Actual
34140111.002024-12-058217Actual
616210.002022-10-058226Budget
3494483.002025-01-038264Actual
113876.002023-03-058273Actual
2606429.002024-05-048236Actual
1603866.002023-07-068267Actual
616315.002022-10-058226Actual
2446425.232024-03-0482611Actual
2727828.002024-06-048266Actual
650540.002022-10-058267Budget
235193.952024-02-0382112Actual
939753.002023-01-038265Actual
2112556.002023-12-068217Actual
3488127.002025-01-038273Actual
59937.002022-05-058236Actual
167510.002022-06-058226Budget
1895415.002023-10-058246Actual
2201322.002024-01-038246Actual
2708056.002024-06-048265Actual
3724491.002025-03-058264Actual
75230.002022-05-058266Budget
840620.002022-12-068226Budget
882850.002022-12-068218Budget
980464.002023-01-038217Actual
313540.002022-07-068267Budget
2955116.002024-08-048256Actual
578612.002022-10-058273Actual
21218113.202023-12-068218Actual
1229630.002023-03-058268Budget
3106227.362024-09-0482411Actual
828050.002022-12-068265Budget
1229537.452023-03-058268Actual
1482626.002023-06-058216Actual
3509529.002025-01-038216Actual
2184056.002024-01-038215Actual
1026810.002023-02-038273Budget
3594188.002025-02-038213Actual
97478.362022-05-058218Actual
2594958.002024-05-048265Actual
1019125.002023-02-038263Actual
2066163.002023-12-068263Actual
2290925.002024-02-038216Actual
1881553.002023-10-058265Actual
2929363.002024-08-048264Actual
274431.002022-07-068216Actual
3172311.002024-10-048226Actual
907425.002023-01-038263Actual
140744.002022-06-058264Actual
1998220.002023-11-058246Actual
254628.212024-04-0482511Actual
1276550.002023-04-058265Budget
2549519.912024-04-0482611Actual
1294140.002023-04-058236Budget
3239739.852024-10-0482113Actual
1181440.002023-03-058236Budget
2674566.172024-05-0482213Actual
2677846.872024-05-0482613Actual
37089125.002025-03-058213Actual
2786822.302024-06-0482113Actual
855010.002022-12-068256Budget
365050.002022-08-058264Budget
860832.002022-12-068266Actual
266605.012024-05-0482612Actual
1176410.002023-03-058226Budget
630514.002022-10-058256Actual
1323750.002023-04-058267Actual
3473239.852024-12-0582613Actual
2116051.002023-12-068267Actual
1116930.002023-02-038268Budget
3865221.002025-04-058256Actual
3177722.002024-10-048246Actual
1223428.352023-03-058228Actual
1163854.002023-03-058265Actual
578710.002022-10-058273Budget
64624.002022-05-058246Actual
3668319.912025-02-0382211Actual
2671822.302024-05-0482113Actual
3313760.172024-11-048228Actual
477151.002022-09-058264Actual
1372358.002023-05-058215Actual
444330.002022-08-058268Budget
340038.002022-08-058213Actual
89441.002022-05-058267Actual
733340.002022-11-058236Actual
781420.002022-11-058268Budget
183863.952023-09-0582511Actual
1488131.002023-06-058236Actual
152643.952023-06-0582211Actual
597359.002022-10-058215Actual
332130.002022-07-068268Budget
3685427.362025-02-0382112Actual
3325720.972024-11-0482211Actual
42240.002022-05-058265Actual
3213324.162024-10-0482211Actual
860930.002022-12-068266Budget
2426367.752024-03-048268Actual
1181339.002023-03-058236Actual
168658.002023-08-058226Actual
3603220.002025-02-038273Actual
3002834.802024-08-0482112Actual
164172.892023-07-0682112Actual
2074669.002023-12-068214Actual
249706.002024-04-048226Actual
2222284.422024-01-038218Actual
289297.142024-07-0582212Actual
3235.002022-05-058213Actual
2322743.512024-02-038228Actual
2136610.332023-12-0682211Actual
33109122.302024-11-048218Actual
30860170.782024-09-048218Actual
1461312.002023-06-058273Actual
1980847.002023-11-058215Actual
154838.002022-06-058265Actual
2331918.842024-02-0382111Actual
2923027.002024-08-048273Actual
22170.002022-05-058214Budget
564632.002022-10-058213Actual
669330.002022-10-058268Budget
1559217.002023-07-068273Actual
3014820.552024-08-0482113Actual
1298830.002023-04-058246Budget
957340.002023-01-038236Budget
545899.572022-09-058218Actual
144341.822023-05-0582212Actual
1110930.002023-02-038228Budget
1571341.002023-07-068215Actual
1485310.002023-06-058226Actual
1284530.002023-04-058216Budget
952514.002023-01-038226Actual
1818638.962023-09-058228Actual
2917362.002024-08-048263Actual
2908145.112024-07-0582613Actual
3405118.002024-12-058256Actual
1906976.002023-10-058217Actual
209750.002022-06-058218Budget
947740.002023-01-038216Actual
3558725.232025-01-0382411Actual
193919.272023-10-0582511Actual
3659763.202025-02-038268Actual
621240.002022-10-058236Budget
621140.002022-10-058236Actual
2526151.082024-04-048228Actual
154102.892023-06-0582112Actual
3379469.002024-12-058264Actual
326232.902022-07-068228Actual
34909129.002025-01-038214Actual
3886352.602025-04-058228Actual
1204653.002023-03-058217Actual
3523529.002025-01-038266Actual
3440730.552024-12-0582311Actual
920170.002023-01-038214Budget
334317.142024-11-0482212Actual
3352338.092024-11-0482113Actual
875050.002022-12-068267Budget
253813.952024-04-0482211Actual
3774684.422025-03-058268Actual
425848.002022-08-058267Actual
939850.002023-01-038265Budget
1366344.002023-05-058264Actual
307371.002022-07-068217Actual
2370012.002024-03-048273Actual
518110.002022-09-058256Budget
2391432.002024-03-048216Actual
2225043.512024-01-038228Actual
22604100.002024-02-038213Actual
770550.002022-11-058218Budget
550746.542022-09-058228Actual
999157.142023-01-038228Actual
102320.002022-05-058228Budget
2890136.932024-07-0582112Actual
2382151.002024-03-048215Actual
3051268.002024-09-048265Actual
2896344.382024-07-0582612Actual
564740.002022-10-058213Budget
952420.002023-01-038226Budget
2611613.002024-05-048256Actual
1535223.102023-06-0582611Actual
957440.002023-01-038236Actual
3618759.002025-02-038265Actual
2704780.002024-06-048215Actual
1514441.992023-06-058228Actual
966812.002023-01-038256Actual
1797610.002023-09-058256Actual
1866013.002023-10-058273Actual
3260634.002024-11-048273Actual
1270350.002023-04-058215Budget
2569784.002024-05-048213Actual
3588446.872025-01-0382613Actual
204199.272023-11-0582511Actual
1317550.002023-04-058217Actual
2475863.002024-04-048214Actual
3712483.002025-03-058263Actual
972530.002023-01-038266Budget
235513.952024-02-0382612Actual
813950.002022-12-068264Actual
3363998.002024-12-058213Actual
3857217.002025-04-058226Actual
1892830.002023-10-058236Actual
3930366.172025-04-0582213Actual
1157650.002023-03-058215Budget
1517848.052023-06-058268Actual
2423049.572024-03-048228Actual
3656363.202025-02-038228Actual
2624371.002024-05-048267Actual
1712890.482023-08-058218Actual
38359129.002025-04-058214Actual
2376347.002024-03-048264Actual
1919055.632023-10-058228Actual
807973.002022-12-068214Actual
185115.012023-09-0582612Actual
293517.002022-07-068256Actual
644460.002022-10-058217Budget
15116110.172023-06-058218Actual
1303622.002023-04-058256Actual
3800425.232025-03-0582112Actual
850322.002022-12-068246Actual
3233948.632024-10-0482612Actual
1149750.002023-03-058264Budget
1414038.962023-05-058228Actual
1124840.002023-03-058213Budget
1890011.002023-10-058226Actual
2698968.002024-06-048264Actual
148660.002022-06-058215Budget
225475.012024-01-0382612Actual
3691543.312025-02-0382612Actual
411939.002022-08-058266Actual
2789567.922024-06-0482213Actual
3679628.422025-02-0382611Actual
83460.002022-05-058217Budget
27928.002022-07-068226Actual
2765713.532024-06-0482511Actual
89340.002022-05-058267Budget
2508327.002024-04-048266Actual
75331.002022-05-058266Actual
209588.002023-12-068226Actual
1143470.002023-03-058214Budget
1013040.002023-02-038213Budget
503914.002022-09-058226Actual
2420288.962024-03-048218Actual
1176520.002023-03-058226Actual
2301619.002024-02-038256Actual
3242464.412024-10-0482213Actual
244303.952024-03-0482511Actual
2101222.002023-12-068246Actual
1771839.002023-09-058264Actual
1707048.002023-08-058267Actual
2843032.002024-07-058266Actual
187830.002022-06-058266Budget
2009874.002023-11-058217Actual
9230.002022-05-058263Budget
3553324.162025-01-0382211Actual
1262552.002023-04-058264Actual
2360895.002024-03-048213Actual
2721930.002024-06-048246Actual
2411072.002024-03-048217Actual
821750.002022-12-068215Budget
1026910.002023-02-038273Actual
175075.012023-08-0582612Actual
477050.002022-09-058264Budget
3750220.002025-03-058256Actual
868860.002022-12-068217Budget
556840.482022-09-058268Actual
1106150.002023-02-038218Budget
545950.002022-09-058218Budget
1084233.002023-02-038266Actual
214520.002022-06-058228Budget
1428915.652023-05-0582311Actual
1674553.002023-08-058215Actual
583570.002022-10-058214Budget
3163876.002024-10-048265Actual
603550.002022-10-058265Budget
2263958.002024-02-038263Actual
1765612.002023-09-058273Actual
3183629.002024-10-048266Actual
1553556.002023-07-068263Actual
748725.002022-11-058266Actual
1059330.002023-02-038216Budget
2013345.002023-11-058267Actual
3340329.482024-11-0482112Actual
2642430.552024-05-0482111Actual
173575.012023-08-0582511Actual
2573261.002024-05-048263Actual
470868.002022-09-058214Actual
205381.822023-11-0582212Actual
1975033.002023-11-058264Actual
37684129.872025-03-058218Actual
405810.002022-08-058256Budget
556730.002022-09-058268Budget
358870.002022-08-058214Actual
3467345.112024-12-0582113Actual
184783.952023-09-0582112Actual
1256266.002023-04-058214Actual
1303520.002023-04-058256Budget
807870.002022-12-068214Budget
2692727.002024-06-048273Actual
245491.822024-03-0482212Actual
1467533.002023-06-058264Actual
2757617.782024-06-0482211Actual
438530.002022-08-058228Budget
1476835.002023-06-058265Actual
1990127.002023-11-058216Actual
789240.002022-12-068213Budget
3544773.812025-01-038268Actual
2142015.652023-12-0682411Actual
1502384.002023-06-058217Actual
28050.002022-05-058264Budget
3133345.112024-09-0482613Actual
2614919.002024-05-048266Actual
3812432.832025-03-0582113Actual
748630.002022-11-058266Budget
2485041.002024-04-048215Actual
2875526.292024-07-0582311Actual
1683832.002023-08-058216Actual
3903736.932025-04-0582411Actual
3057036.002024-09-048216Actual
181820.002022-06-058256Budget
22062.002022-05-058214Actual
2285138.002024-02-038265Actual
419745.002022-08-058217Actual
3328422.042024-11-0482311Actual
19162125.332023-10-058218Actual
214473.952023-12-0682511Actual
1733016.722023-08-0582411Actual
1251510.002023-04-058273Budget
2440315.652024-03-0482411Actual
3296037.002024-11-048266Actual
1615867.752023-07-068268Actual
3373122.002024-12-058273Actual
3254959.002024-11-048263Actual
1531814.592023-06-0582411Actual
518218.002022-09-058256Actual
3901020.972025-04-0582311Actual
3461557.142024-12-0582612Actual
1594622.002023-07-068266Actual
3435262.462024-12-0582111Actual
1665270.002023-08-058214Actual
2967678.002024-08-048267Actual
3346548.632024-11-0482612Actual
201843.002022-06-058267Actual
3287537.002024-11-048236Actual
1759968.002023-09-058263Actual
854921.002022-12-068256Actual
32634141.002024-11-048214Actual
1210839.002023-03-058267Actual
163255.012023-07-0682511Actual
1887321.002023-10-058216Actual
284143.002022-07-068236Actual
1719052.602023-08-058268Actual
550630.002022-09-058228Budget
386730.002022-08-058216Budget
1968827.002023-11-058273Actual
2620892.002024-05-048217Actual
2098633.002023-12-068236Actual
1331650.002023-04-058218Budget
1084330.002023-02-038266Budget
491150.002022-09-058265Budget
2019195.022023-11-058218Actual
695970.002022-11-058214Budget
2813969.002024-07-058264Actual
1362947.002023-05-058214Actual
378750.002022-08-058265Budget
3142562.002024-10-048263Actual
868751.002022-12-068217Actual
3331120.972024-11-0482411Actual
3402527.002024-12-058246Actual
2993630.552024-08-0482411Actual
2958429.002024-08-048266Actual
3169636.002024-10-048216Actual
3340.002022-05-058213Budget
3609481.002025-02-038264Actual
1656760.002023-08-058263Actual
26955106.002024-06-048214Actual
2039214.592023-11-0582411Actual
27985114.002024-07-058213Actual
1777638.002023-09-058215Actual
1218670.782023-03-058218Actual
603647.002022-10-058265Actual
30767102.002024-09-048217Actual
1401756.002023-05-058217Actual
630610.002022-10-058256Budget
396339.002022-08-058236Actual
2502419.002024-04-048246Actual
2829039.002024-07-058216Actual
762550.002022-11-058267Budget
452340.002022-09-058213Budget
986350.002023-01-038267Budget
1005248.052023-01-038268Actual
3909843.312025-04-0582611Actual
3290127.002024-11-048246Actual
3224730.552024-10-0482611Actual
344619.272024-12-0582511Actual
466110.002022-09-058273Budget
1276636.002023-04-058265Actual
1163750.002023-03-058265Budget
2166366.002024-01-038263Actual
194821.822023-10-0582112Actual
781331.382022-11-058268Actual
3627211.002025-02-038226Actual
2837125.002024-07-058246Actual
29258110.002024-08-048214Actual
2749061.692024-06-048268Actual
3848784.002025-04-058265Actual
1110841.992023-02-038228Actual
195754.002022-06-058217Actual
887638.962022-12-068228Actual
50330.002022-05-058216Budget
999030.002023-01-038228Budget
3201373.812024-10-048228Actual
25233105.632024-04-048218Actual
537940.002022-09-058267Budget
3322953.952024-11-0482111Actual
134662.002022-06-058214Actual
3284710.002024-11-048226Actual
365145.002022-08-058264Actual
1138610.002023-03-058273Budget
1496622.002023-06-058266Actual
2834547.002024-07-058236Actual
2281750.002024-02-038215Actual
1821960.172023-09-058268Actual
3417563.002024-12-058267Actual
2314173.002024-02-038267Actual
225141.822024-01-0382112Actual
3573316.722025-01-0382212Actual
260757.002022-07-068215Actual
3305179.002024-11-048267Actual
3532784.002025-01-038267Actual
31390115.002024-10-048213Actual
3615289.002025-02-038215Actual
242210.002022-07-068273Actual
887730.002022-12-068228Budget
3739533.002025-03-058216Actual
229366.002024-02-038226Actual
122030.002022-06-058263Budget
245813.952024-03-0482612Actual
2902136.342024-07-0582113Actual
2045314.592023-11-0582611Actual
691110.002022-11-058273Budget
38239107.002025-04-058213Actual
3029969.002024-09-048263Actual
2792869.672024-06-0482613Actual
2633166.232024-05-048228Actual
419860.002022-08-058217Budget
3597567.002025-02-038263Actual
1523623.102023-06-0582111Actual
174761.822023-08-0582212Actual
3918416.722025-04-0582212Actual
33759108.002024-12-058214Actual
2093123.002023-12-068216Actual
1262450.002023-04-058264Budget
795326.002022-12-068263Actual
669443.512022-10-058268Actual
1243720.002023-04-058263Budget
2864261.692024-07-058268Actual
80309.002022-12-068273Actual
2133818.842023-12-0682111Actual
1694513.002023-08-058256Actual
1612445.022023-07-068228Actual
69420.002022-05-058256Budget
3088860.172024-09-048228Actual
733440.002022-11-058236Budget
933950.002023-01-038215Budget
28147.002022-05-058264Actual
3503756.002025-01-038265Actual
3438012.462024-12-0582211Actual
1668735.002023-08-058264Actual
1452285.002023-06-058213Actual
3071025.002024-09-048266Actual
934046.002023-01-038215Actual
3564732.672025-01-0382611Actual
2304927.002024-02-038266Actual
2938666.002024-08-048265Actual
164753.952023-07-0682612Actual
2296429.002024-02-038236Actual
3272784.002024-11-048215Actual
16532102.002023-08-058213Actual
1045550.002023-02-038215Budget
1872239.002023-10-058264Actual
1562052.002023-07-068214Actual
3130145.112024-09-0482213Actual
195091.822023-10-0582212Actual
3635220.002025-02-038256Actual
33017115.002024-11-048217Actual
3576664.592025-01-0382612Actual
116241.002022-06-058213Actual
2807726.002024-07-058273Actual
538039.002022-09-058267Actual
134770.002022-06-058214Budget
2178229.002024-01-038264Actual
2299017.002024-02-038246Actual
2083950.002023-12-068215Actual
203387.142023-11-0582211Actual
789333.002022-12-068213Actual
1490718.002023-06-058246Actual
1878038.002023-10-058215Actual
2103816.002023-12-068256Actual
658450.002022-10-058218Budget
3570539.062025-01-0382112Actual
1995632.002023-11-058236Actual
162632.002022-06-058216Actual
142625.012023-05-0582211Actual
1473356.002023-06-058215Actual
926156.002023-01-038264Actual
1715637.452023-08-058228Actual
172343.002022-06-058236Actual
2763028.422024-06-0482411Actual
279310.002022-07-068226Budget
3700052.132025-02-0382213Actual
1157558.002023-03-058215Actual
663338.962022-10-058228Actual
3794634.802025-03-0582611Actual
1218750.002023-03-058218Budget
893629.872022-12-068268Actual
2802073.002024-07-058263Actual
433750.002022-08-058218Budget
756575.002022-11-058217Actual
3059717.002024-09-048226Actual
1064010.002023-02-038226Budget
2769136.932024-06-0482611Actual
358970.002022-08-058214Budget
34233134.422024-12-058218Actual
219598.002024-01-038226Actual
3017552.132024-08-0482213Actual
1037750.002023-02-038264Budget
288829.002022-07-068246Actual
162443.952023-07-0682211Actual
2935184.002024-08-048215Actual
3550543.312025-01-0382111Actual
346323.002022-08-058263Actual
391510.002022-08-058226Budget
742710.002022-11-058256Budget
29641109.002024-08-048217Actual
728520.002022-11-058226Budget
1963163.002023-11-058263Actual
3747629.002025-03-058246Actual
2021951.082023-11-058228Actual
570824.002022-10-058263Actual
3103533.742024-09-0482311Actual

Generated 2025-06-04 16:20:01.710 UTC