[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3461557.142024-12-0782612Actual
3379469.002024-12-078264Actual
477151.002022-09-078264Actual
2713829.002024-06-068216Actual
2174856.002024-01-058214Actual
1980847.002023-11-078215Actual
524032.002022-09-078266Actual
807973.002022-12-088214Actual
962120.002023-01-058246Budget
728520.002022-11-078226Budget
1298932.002023-04-078246Actual
3322953.952024-11-0682111Actual
154102.892023-06-0782112Actual
2908145.112024-07-0782613Actual
2958429.002024-08-068266Actual
508840.002022-09-078236Budget
1467533.002023-06-078264Actual
3109636.932024-09-0682611Actual
193105.012023-10-0782211Actual
1064113.002023-02-058226Actual
556730.002022-09-078268Budget
934046.002023-01-058215Actual
1289212.002023-04-078226Actual
3718126.002025-03-078273Actual
12986.002022-06-078273Actual
2647914.592024-05-0682311Actual
723740.002022-11-078216Budget
3148225.002024-10-068273Actual
578612.002022-10-078273Actual
962021.002023-01-058246Actual
172343.002022-06-078236Actual
2760337.992024-06-0682311Actual
247082.002022-07-088214Actual
3541363.202025-01-058228Actual
1143574.002023-03-078214Actual
2508327.002024-04-068266Actual
2178229.002024-01-058264Actual
3239739.852024-10-0682113Actual
22604100.002024-02-058213Actual
2823273.002024-07-078265Actual
1414038.962023-05-078228Actual
2716513.002024-06-068226Actual
1262552.002023-04-078264Actual
1523623.102023-06-0782111Actual
1243622.002023-04-078263Actual
2187436.002024-01-058265Actual
994250.002023-01-058218Budget
2281750.002024-02-058215Actual
3685427.362025-02-0582112Actual
1073630.002023-02-058246Budget
3242464.412024-10-0682213Actual
1223530.002023-03-078228Budget
2376347.002024-03-068264Actual
980464.002023-01-058217Actual
887638.962022-12-088228Actual
3458112.462024-12-0782212Actual
1005120.002023-01-058268Budget
3470048.622024-12-0782213Actual
603647.002022-10-078265Actual
3118212.462024-09-0682212Actual
346220.002022-08-078263Budget
177130.002022-06-078246Budget
957340.002023-01-058236Budget
835944.002022-12-088216Actual
3352338.092024-11-0682113Actual
2019195.022023-11-078218Actual
97550.002022-05-078218Budget
2031025.232023-11-0782111Actual
3092290.482024-09-068268Actual
3417563.002024-12-078267Actual
1130926.002023-03-078263Actual
1163750.002023-03-078265Budget
1262450.002023-04-078264Budget
203657.142023-11-0782311Actual
972530.002023-01-058266Budget
795230.002022-12-088263Budget
3494483.002025-01-058264Actual
234285.012024-02-0582511Actual
334317.142024-11-0682212Actual
3812432.832025-03-0782113Actual
2988212.462024-08-0682211Actual
3860044.002025-04-078236Actual
2611613.002024-05-068256Actual
433663.202022-08-078218Actual
3697346.872025-02-0582113Actual
1691920.002023-08-078246Actual
36060137.002025-02-058214Actual
663338.962022-10-078228Actual
2591467.002024-05-068215Actual
1562052.002023-07-088214Actual
3331120.972024-11-0682411Actual
1588718.002023-07-088246Actual
803110.002022-12-088273Budget
907530.002023-01-058263Budget
556840.482022-09-078268Actual
405716.002022-08-078256Actual
266657.002022-07-088265Actual
477050.002022-09-078264Budget
25233105.632024-04-068218Actual
354011.002022-08-078273Actual
1059330.002023-02-058216Budget
3788634.802025-03-0782411Actual
3594188.002025-02-058213Actual
3029969.002024-09-068263Actual
2704780.002024-06-068215Actual
1069040.002023-02-058236Actual
3815141.602025-03-0782213Actual
162443.952023-07-0882211Actual
1026810.002023-02-058273Budget
3169636.002024-10-068216Actual
3877773.002025-04-078267Actual
2172012.002024-01-058273Actual
2039214.592023-11-0782411Actual
691110.002022-11-078273Budget
2093123.002023-12-088216Actual
3224730.552024-10-0682611Actual
289297.142024-07-0782212Actual
2993630.552024-08-0682411Actual
391510.002022-08-078226Budget
3582424.062025-01-0582113Actual
1276550.002023-04-078265Budget
3266985.002024-11-068264Actual
1317650.002023-04-078217Budget
2502419.002024-04-068246Actual
42240.002022-05-078265Actual
1331650.002023-04-078218Budget
3429463.202024-12-078268Actual
2411072.002024-03-068217Actual
578710.002022-10-078273Budget
30860170.782024-09-068218Actual
2786822.302024-06-0682113Actual
2505010.002024-04-068256Actual
3576664.592025-01-0582612Actual
83460.002022-05-078217Budget
2275934.002024-02-058264Actual
3035626.002024-09-068273Actual
2860864.722024-07-078228Actual
537940.002022-09-078267Budget
1270461.002023-04-078215Actual
1303520.002023-04-078256Budget
1662428.002023-08-078273Actual
1674553.002023-08-078215Actual
3927636.342025-04-0782113Actual
274431.002022-07-088216Actual
1490718.002023-06-078246Actual
868751.002022-12-088217Actual
3467345.112024-12-0782113Actual
1786932.002023-09-078216Actual
1229537.452023-03-078268Actual
30767102.002024-09-068217Actual
2540810.332024-04-0682311Actual
860930.002022-12-088266Budget
1031762.002023-02-058214Actual
1350798.002023-05-078213Actual
239415.002024-03-068226Actual
144072.892023-05-0782112Actual
3272784.002024-11-068215Actual
89340.002022-05-078267Budget
1729.002022-05-078273Actual
1196730.002023-03-078266Budget
3785933.742025-03-0782311Actual
2754851.822024-06-0682111Actual
2087352.002023-12-088265Actual
164441.822023-07-0882212Actual
677340.002022-11-078213Budget
966710.002023-01-058256Budget
3473239.852024-12-0782613Actual
1792436.002023-09-078236Actual
1678053.002023-08-078265Actual
1019125.002023-02-058263Actual
1013040.002023-02-058213Budget
2514087.002024-04-068217Actual
1360126.002023-05-078273Actual
2579119.002024-05-068273Actual
1502384.002023-06-078217Actual
550746.542022-09-078228Actual
1591316.002023-07-088256Actual
1106084.422023-02-058218Actual
616210.002022-10-078226Budget
775230.002022-11-078228Budget
244303.952024-03-0682511Actual
2802073.002024-07-078263Actual
3254959.002024-11-068263Actual
425740.002022-08-078267Budget
253813.952024-04-0682211Actual
2112556.002023-12-088217Actual
2633166.232024-05-068228Actual
882966.232022-12-088218Actual
1143470.002023-03-078214Budget
3862622.002025-04-078246Actual
35385134.422025-01-058218Actual
129910.002022-06-078273Budget
491247.002022-09-078265Actual
1026910.002023-02-058273Actual
1872239.002023-10-078264Actual
907425.002023-01-058263Actual
952514.002023-01-058226Actual
152643.952023-06-0782211Actual
254628.212024-04-0682511Actual
738127.002022-11-078246Actual
1366344.002023-05-078264Actual
1868863.002023-10-078214Actual
2967678.002024-08-068267Actual
321550.002022-07-088218Budget
204199.272023-11-0782511Actual
3405118.002024-12-078256Actual
3603220.002025-02-058273Actual
134770.002022-06-078214Budget
683330.002022-11-078263Budget
3204773.812024-10-068268Actual
2382151.002024-03-068215Actual
154838.002022-06-078265Actual
288829.002022-07-088246Actual
2103816.002023-12-088256Actual
3282041.002024-11-068216Actual
2671822.302024-05-0682113Actual
3515038.002025-01-058236Actual
827940.002022-12-088265Actual
458321.002022-09-078263Actual
564632.002022-10-078213Actual
158336.002023-07-088226Actual
920072.002023-01-058214Actual
3635220.002025-02-058256Actual
2807726.002024-07-078273Actual
386730.002022-08-078216Budget
650540.002022-10-078267Budget
34233134.422024-12-078218Actual
1270350.002023-04-078215Budget
2263958.002024-02-058263Actual
2304927.002024-02-058266Actual
1612445.022023-07-088228Actual
2535325.232024-04-0682111Actual
597359.002022-10-078215Actual
939850.002023-01-058265Budget
3133345.112024-09-0682613Actual
1157558.002023-03-078215Actual
1342630.002023-04-078268Budget
1842014.592023-09-0782611Actual
277778.212024-06-0682212Actual
616315.002022-10-078226Actual
3287537.002024-11-068236Actual
1881553.002023-10-078265Actual
2136610.332023-12-0882211Actual
2935184.002024-08-068215Actual
185115.012023-09-0782612Actual
365050.002022-08-078264Budget
2949944.002024-08-068236Actual
1176410.002023-03-078226Budget
2923027.002024-08-068273Actual
3730286.002025-03-078215Actual
69420.002022-05-078256Budget
2976261.692024-08-068228Actual
980360.002023-01-058217Budget
850322.002022-12-088246Actual
36149.002022-05-078215Actual
2405319.002024-03-068266Actual
775332.902022-11-078228Actual
183055.012023-09-0782211Actual
229366.002024-02-058226Actual
215392.892023-12-0882112Actual
2296429.002024-02-058236Actual
1084233.002023-02-058266Actual
1157650.002023-03-078215Budget
2600918.002024-05-068216Actual
952420.002023-01-058226Budget
2708056.002024-06-068265Actual
3363998.002024-12-078213Actual
3918416.722025-04-0782212Actual
789240.002022-12-088213Budget
108237.452022-05-078268Actual
181820.002022-06-078256Budget
2360895.002024-03-068213Actual
340140.002022-08-078213Budget
2594958.002024-05-068265Actual
60040.002022-05-078236Budget
2399522.002024-03-068246Actual
219598.002024-01-058226Actual
3679628.422025-02-0582611Actual
28487127.002024-07-078217Actual
168658.002023-08-078226Actual
2290925.002024-02-058216Actual
172440.002022-06-078236Budget
1765612.002023-09-078273Actual
3745034.002025-03-078236Actual
3780440.122025-03-0782111Actual
2319982.902024-02-058218Actual
3509529.002025-01-058216Actual
3488127.002025-01-058273Actual
1603866.002023-07-088267Actual
1901227.002023-10-078266Actual
1181440.002023-03-078236Budget
284240.002022-07-088236Budget
2517563.002024-04-068267Actual
2494322.002024-04-068216Actual
1580629.002023-07-088216Actual
1163854.002023-03-078265Actual
3290127.002024-11-068246Actual
181712.002022-06-078256Actual
901440.002023-01-058213Budget
1130820.002023-03-078263Budget
939753.002023-01-058265Actual
3806664.592025-03-0782612Actual
220530.002022-06-078268Budget
284143.002022-07-088236Actual
37592101.002025-03-078217Actual
390645.012025-04-0782511Actual
3346548.632024-11-0682612Actual
3367459.002024-12-078263Actual
1395825.002023-05-078266Actual
59937.002022-05-078236Actual
3449549.702024-12-0782611Actual
2692727.002024-06-068273Actual
3355043.362024-11-0682213Actual
695970.002022-11-078214Budget
2234124.162024-01-0582111Actual
3388677.002024-12-078265Actual
3130145.112024-09-0682213Actual
220646.542022-06-078268Actual
50330.002022-05-078216Budget
38835135.932025-04-078218Actual
1092250.002023-02-058217Budget
3818276.692025-03-0782613Actual
466012.002022-09-078273Actual
3512213.002025-01-058226Actual
2228346.542024-01-058268Actual
1621624.162023-07-0882111Actual
1204550.002023-03-078217Budget
2198735.002024-01-058236Actual
34909129.002025-01-058214Actual
3523529.002025-01-058266Actual
195403.952023-10-0782612Actual
701850.002022-11-078264Budget
728418.002022-11-078226Actual
2301619.002024-02-058256Actual
3933660.902025-04-0782613Actual
2642430.552024-05-0682111Actual
1890011.002023-10-078226Actual
1210839.002023-03-078267Actual
3115436.932024-09-0682112Actual
154740.002022-06-078265Budget
1073733.002023-02-058246Actual
748725.002022-11-078266Actual
1485310.002023-06-078226Actual
2326145.022024-02-058268Actual
2225043.512024-01-058228Actual
108130.002022-05-078268Budget
344619.272024-12-0782511Actual
69316.002022-05-078256Actual
3482464.002025-01-058263Actual
874948.002022-12-088267Actual
36260.002022-05-078215Budget
83351.002022-05-078217Actual
122129.002022-06-078263Actual
3397111.002024-12-078226Actual
3921861.402025-04-0782612Actual
1529110.332023-06-0782311Actual
3647783.002025-02-058267Actual
195091.822023-10-0782212Actual
444445.022022-08-078268Actual
1694513.002023-08-078256Actual
1984338.002023-11-078265Actual
3121653.952024-09-0682612Actual
3638529.002025-02-058266Actual
1995632.002023-11-078236Actual
1317550.002023-04-078217Actual
1777638.002023-09-078215Actual
813950.002022-12-088264Actual
2148115.652023-12-0882611Actual
583570.002022-10-078214Budget
524130.002022-09-078266Budget
644375.002022-10-078217Actual
1336530.002023-04-078228Budget
1059234.002023-02-058216Actual
1389920.002023-05-078246Actual
3230535.872024-10-0682112Actual
2904867.922024-07-0782213Actual
1553556.002023-07-088263Actual
1375833.002023-05-078265Actual
2162989.002024-01-058213Actual
893520.002022-12-088268Budget
3059717.002024-09-068226Actual
947740.002023-01-058216Actual
2843032.002024-07-078266Actual
828050.002022-12-088265Budget
1309729.002023-04-078266Actual
2116051.002023-12-088267Actual
2334712.462024-02-0582211Actual
821852.002022-12-088215Actual
134662.002022-06-078214Actual
2645213.532024-05-0682211Actual
3358267.922024-11-0682613Actual
183863.952023-09-0782511Actual
144655.012023-05-0782612Actual
332245.022022-07-088268Actual
1110841.992023-02-058228Actual
630610.002022-10-078256Budget
2757617.782024-06-0682211Actual
3500295.002025-01-058215Actual
650651.002022-10-078267Actual
260366.002024-05-068226Actual
1759968.002023-09-078263Actual
174761.822023-08-0782212Actual
3172311.002024-10-068226Actual
3014820.552024-08-0682113Actual
293620.002022-07-088256Budget
162632.002022-06-078216Actual
266605.012024-05-0682612Actual
228440.002022-07-088213Actual
2687080.002024-06-068263Actual
36535158.662025-02-058218Actual
3691543.312025-02-0582612Actual
2698968.002024-06-068264Actual
2128049.572023-12-088268Actual
3618759.002025-02-058265Actual
1218670.782023-03-078218Actual
3296037.002024-11-068266Actual
3325720.972024-11-0682211Actual
140744.002022-06-078264Actual
1138610.002023-03-078273Budget
2952525.002024-08-068246Actual
1411298.052023-05-078218Actual
205112.892023-11-0782112Actual
621240.002022-10-078236Budget
354110.002022-08-078273Budget
3827460.002025-04-078263Actual
1171635.002023-03-078216Actual
1323750.002023-04-078267Actual
1797610.002023-09-078256Actual
372948.002022-08-078215Actual
1866013.002023-10-078273Actual
840716.002022-12-088226Actual
30264119.002024-09-068213Actual
2543510.332024-04-0682411Actual
1218750.002023-03-078218Budget
3750220.002025-03-078256Actual
1600373.002023-07-088217Actual
1971655.002023-11-078214Actual
242210.002022-07-088273Actual
300567.142024-08-0682212Actual
2573261.002024-05-068263Actual
209588.002023-12-088226Actual
1124840.002023-03-078213Budget
742710.002022-11-078256Budget
214473.952023-12-0882511Actual
1110930.002023-02-058228Budget
438451.082022-08-078228Actual
2437611.402024-03-0682311Actual
9329.002022-05-078263Actual
138458.002023-05-078226Actual
3930366.172025-04-0782213Actual
142625.012023-05-0782211Actual
1392515.002023-05-078256Actual
3854530.002025-04-078216Actual
2372864.002024-03-068214Actual
1707048.002023-08-078267Actual
2106827.002023-12-088266Actual
31985137.452024-10-068218Actual
762550.002022-11-078267Budget
3017552.132024-08-0682213Actual
2004122.002023-11-078266Actual
346323.002022-08-078263Actual
113876.002023-03-078273Actual
3889767.752025-04-078268Actual
3588446.872025-01-0582613Actual
91527.002023-01-058273Actual
3385272.002024-12-078215Actual
27985114.002024-07-078213Actual
438530.002022-08-078228Budget
1256266.002023-04-078214Actual
2813969.002024-07-078264Actual
3245741.602024-10-0682613Actual
3800425.232025-03-0782112Actual
2083950.002023-12-088215Actual
2890136.932024-07-0782112Actual
3771287.452025-03-078228Actual
1223428.352023-03-078228Actual
28105141.002024-07-078214Actual
452232.002022-09-078213Actual
2929363.002024-08-068264Actual
31390115.002024-10-068213Actual
3656363.202025-02-058228Actual
3305179.002024-11-068267Actual
3615289.002025-02-058215Actual
2955116.002024-08-068256Actual
3163876.002024-10-068265Actual
597450.002022-10-078215Budget
2440315.652024-03-0682411Actual
1019020.002023-02-058263Budget
1336441.992023-04-078228Actual
1372358.002023-05-078215Actual
2272460.002024-02-058214Actual
1434915.652023-05-0782611Actual
148568.002022-06-078215Actual
986440.002023-01-058267Actual
3340329.482024-11-0682112Actual
531948.002022-09-078217Actual
1149648.002023-03-078264Actual
658576.842022-10-078218Actual
3100811.402024-09-0682211Actual
2245625.232024-01-0582611Actual
2098633.002023-12-088236Actual
15500117.002023-07-088213Actual
225141.822024-01-0582112Actual
3440730.552024-12-0782311Actual
3408326.002024-12-078266Actual
589450.002022-10-078264Budget
2526151.082024-04-068228Actual
299537.002022-07-088266Actual
2166366.002024-01-058263Actual
22062.002022-05-078214Actual
307371.002022-07-088217Actual
1237540.002023-04-078213Budget
2337413.532024-02-0582311Actual
172768.212023-08-0782211Actual
1482626.002023-06-078216Actual
33017115.002024-11-068217Actual
326232.902022-07-088228Actual
795326.002022-12-088263Actual
2331918.842024-02-0582111Actual
636530.002022-10-078266Budget
2724514.002024-06-068256Actual
1092156.002023-02-058217Actual
458220.002022-09-078263Budget
3276281.002024-11-068265Actual
1703568.002023-08-078217Actual
1423419.912023-05-0782111Actual
503810.002022-09-078226Budget
1594622.002023-07-088266Actual
2025263.202023-11-078268Actual
901536.002023-01-058213Actual
3080279.002024-09-068267Actual
723638.002022-11-078216Actual
2391432.002024-03-068216Actual
1724820.972023-08-0782111Actual
193377.142023-10-0782311Actual
3895546.502025-04-0782111Actual
1898012.002023-10-078256Actual
356146.082025-01-0582511Actual
2947111.002024-08-068226Actual
148660.002022-06-078215Budget
17564114.002023-09-078213Actual
813850.002022-12-088264Budget
378329.272025-03-0782211Actual
1461312.002023-06-078273Actual
1565540.002023-07-088264Actual
2193222.002024-01-058216Actual
209750.002022-06-078218Budget
2839720.002024-07-078256Actual
19162125.332023-10-078218Actual
2569784.002024-05-068213Actual
97478.362022-05-078218Actual
2606429.002024-05-068236Actual
3233948.632024-10-0682612Actual
193919.272023-10-0782511Actual
205381.822023-11-0782212Actual
1719052.602023-08-078268Actual
715845.002022-11-078265Actual
243498.212024-03-0682211Actual
1887321.002023-10-078216Actual
3438012.462024-12-0782211Actual
1031670.002023-02-058214Budget
2614919.002024-05-068266Actual
1496622.002023-06-078266Actual
1998220.002023-11-078246Actual
1464160.002023-06-078214Actual
854921.002022-12-088256Actual
2727828.002024-06-068266Actual
3886352.602025-04-078228Actual
332130.002022-07-088268Budget
1190720.002023-03-078256Budget
122030.002022-06-078263Budget
256122.892024-04-0682612Actual
513530.002022-09-078246Budget
3216027.362024-10-0682311Actual
1210750.002023-03-078267Budget
1928224.162023-10-0782111Actual
234521.002022-07-088263Actual
2285138.002024-02-058265Actual
1768450.002023-09-078214Actual
3020745.112024-08-0682613Actual
2581977.002024-05-068214Actual
1833211.402023-09-0782311Actual
470970.002022-09-078214Budget
2402118.002024-03-068256Actual
2990932.672024-08-0682311Actual
425848.002022-08-078267Actual
178969.002023-09-078226Actual
64730.002022-05-078246Budget
3192789.002024-10-068267Actual
2902136.342024-07-0782113Actual
1309630.002023-04-078266Budget
3284710.002024-11-068226Actual
1117043.512023-02-058268Actual
3671026.292025-02-0582311Actual
3067717.002024-09-068256Actual
518110.002022-09-078256Budget
1574847.002023-07-088265Actual
821750.002022-12-088215Budget
17310.002022-05-078273Budget
2781061.402024-06-0682612Actual
55013.002022-05-078226Actual
2789567.922024-06-0682213Actual
868860.002022-12-088217Budget
926050.002023-01-058264Budget
252850.002022-07-088264Budget
2133818.842023-12-0882111Actual
1665270.002023-08-078214Actual
33109122.302024-11-068218Actual
589538.002022-10-078264Actual
1251510.002023-04-078273Budget
850220.002022-12-088246Budget
3313760.172024-11-068228Actual
3009049.702024-08-0682612Actual
3857217.002025-04-078226Actual
1906976.002023-10-078217Actual
2549519.912024-04-0682611Actual
2184056.002024-01-058215Actual
1362947.002023-05-078214Actual
3558725.232025-01-0582411Actual
1739123.102023-08-0782611Actual
358970.002022-08-078214Budget
845540.002022-12-088236Budget
1354271.002023-05-078263Actual
491150.002022-09-078265Budget
3901020.972025-04-0782311Actual
621140.002022-10-078236Actual
1892830.002023-10-078236Actual
3665558.212025-02-0582111Actual
2142015.652023-12-0882411Actual
2426367.752024-03-068268Actual
2212963.002024-01-058217Actual
3334532.672024-11-0682611Actual
405810.002022-08-078256Budget
2636464.722024-05-068268Actual
3774684.422025-03-078268Actual
37089125.002025-03-078213Actual
102238.962022-05-078228Actual
3402527.002024-12-078246Actual
194821.822023-10-0782112Actual
503914.002022-09-078226Actual
1531814.592023-06-0782411Actual
1975033.002023-11-078264Actual
1387324.002023-05-078236Actual
484960.002022-09-078215Actual
3676412.462025-02-0582511Actual
2201322.002024-01-058246Actual
279310.002022-07-088226Budget
64624.002022-05-078246Actual
80309.002022-12-088273Actual
1098150.002023-02-058267Budget
30384112.002024-09-068214Actual
288097.142024-07-0782511Actual
167510.002022-06-078226Budget
22170.002022-05-078214Budget
242310.002022-07-088273Budget
3292714.002024-11-068256Actual
255532.892024-04-0682112Actual
3544773.812025-01-058268Actual
1505865.002023-06-078267Actual
1051350.002023-02-058265Budget
29258110.002024-08-068214Actual
29138113.002024-08-068213Actual
2475863.002024-04-068214Actual
2346119.912024-02-0582611Actual
20626106.002023-12-088213Actual
3071025.002024-09-068266Actual
33759108.002024-12-078214Actual
3057036.002024-09-068216Actual
2792869.672024-06-0682613Actual
1204653.002023-03-078217Actual
245222.892024-03-0682112Actual
957440.002023-01-058236Actual
378750.002022-08-078265Budget
3868534.002025-04-078266Actual
3585148.622025-01-0582213Actual
201740.002022-06-078267Budget
2737076.002024-06-068267Actual
1284530.002023-04-078216Budget
266540.002022-07-088265Budget
31893106.002024-10-068217Actual
2473012.002024-04-068273Actual
875050.002022-12-088267Budget
21218113.202023-12-088218Actual
2985452.892024-08-0682111Actual
2207225.002024-01-058266Actual
1818638.962023-09-078228Actual
26303155.632024-05-068218Actual
2269625.002024-02-058273Actual
840620.002022-12-088226Budget
2529554.112024-04-068268Actual
1284431.002023-04-078216Actual
508734.002022-09-078236Actual
513418.002022-09-078246Actual
564740.002022-10-078213Budget
1683832.002023-08-078216Actual
3630041.002025-02-058236Actual
255801.822024-04-0682212Actual
89441.002022-05-078267Actual
538039.002022-09-078267Actual
411939.002022-08-078266Actual
3659763.202025-02-058268Actual
3106227.362024-09-0682411Actual
1229630.002023-03-078268Budget
3833118.002025-04-078273Actual
265332.892024-05-0682511Actual
2774939.062024-06-0682112Actual
2045314.592023-11-0782611Actual
3503756.002025-01-058265Actual
1405268.002023-05-078267Actual
3317173.812024-11-068268Actual
378859.002022-08-078265Actual
2432117.782024-03-0682111Actual
3103533.742024-09-0682311Actual
27428123.812024-06-068218Actual
245813.952024-03-0682612Actual
845640.002022-12-088236Actual
174491.822023-08-0782112Actual
3739533.002025-03-078216Actual
34140111.002024-12-078217Actual
1455668.002023-06-078263Actual
756575.002022-11-078217Actual
3340.002022-05-078213Budget
1821960.172023-09-078268Actual
203387.142023-11-0782211Actual
3632626.002025-02-058246Actual
116241.002022-06-078213Actual
3260634.002024-11-068273Actual
636423.002022-10-078266Actual
611430.002022-10-078216Budget
2021951.082023-11-078228Actual
2683599.002024-06-068213Actual
2650613.532024-05-0682411Actual
1417448.052023-05-078268Actual
3520215.002025-01-058256Actual
2322743.512024-02-058228Actual
1806576.002023-09-078217Actual
1476835.002023-06-078265Actual
920170.002023-01-058214Budget
2745691.992024-06-068228Actual
887730.002022-12-088228Budget
16532102.002023-08-078213Actual
3002834.802024-08-0682112Actual
926156.002023-01-058264Actual
3573316.722025-01-0582212Actual
1895415.002023-10-078246Actual
709843.002022-11-078215Actual
3668319.912025-02-0582211Actual
2944432.002024-08-068216Actual
3213324.162024-10-0682211Actual
1190813.002023-03-078256Actual
2864261.692024-07-078268Actual
1431611.402023-05-0782411Actual
1919055.632023-10-078228Actual
164172.892023-07-0882112Actual
2884328.422024-07-0782611Actual
38742114.002025-04-078217Actual
34789107.002025-01-058213Actual
2733595.002024-06-068217Actual
293517.002022-07-088256Actual
2423049.572024-03-068228Actual
195754.002022-06-078217Actual
214520.002022-06-078228Budget
770550.002022-11-078218Budget
1037750.002023-02-058264Budget
756660.002022-11-078217Budget
3127425.812024-09-0682113Actual
3627211.002025-02-058226Actual
411830.002022-08-078266Budget

Generated 2025-06-06 04:44:20.037 UTC