[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 182   

901 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513530.002022-09-148246Budget
3002834.802024-08-1382112Actual
2414454.002024-03-138267Actual
485050.002022-09-148215Budget
986350.002023-01-128267Budget
36442118.002025-02-128217Actual
2958429.002024-08-138266Actual
3461557.142024-12-1482612Actual
1092250.002023-02-128217Budget
17564114.002023-09-148213Actual
770464.722022-11-148218Actual
1694513.002023-08-148256Actual
3233948.632024-10-1382612Actual
253813.952024-04-1382211Actual
3388677.002024-12-148265Actual
3523529.002025-01-128266Actual
3544773.812025-01-128268Actual
2834547.002024-07-148236Actual
957440.002023-01-128236Actual
3402527.002024-12-148246Actual
1724820.972023-08-1482111Actual
3408326.002024-12-148266Actual
3035626.002024-09-138273Actual
32634141.002024-11-138214Actual
781420.002022-11-148268Budget
1919055.632023-10-148228Actual
346220.002022-08-148263Budget
1229630.002023-03-148268Budget
2128049.572023-12-158268Actual
1833211.402023-09-1482311Actual
550630.002022-09-148228Budget
545950.002022-09-148218Budget
386637.002022-08-148216Actual
1493315.002023-06-148256Actual
821750.002022-12-158215Budget
173575.012023-08-1482511Actual
597359.002022-10-148215Actual
3373122.002024-12-148273Actual
1323750.002023-04-148267Actual
33017115.002024-11-138217Actual
2573261.002024-05-138263Actual
1895415.002023-10-148246Actual
3656363.202025-02-128228Actual
3845272.002025-04-148215Actual
915310.002023-01-128273Budget
2376347.002024-03-138264Actual
425848.002022-08-148267Actual
803110.002022-12-158273Budget
926050.002023-01-128264Budget
3671026.292025-02-1282311Actual
358970.002022-08-148214Budget
695863.002022-11-148214Actual
860930.002022-12-158266Budget
195860.002022-06-148217Budget
36535158.662025-02-128218Actual
116241.002022-06-148213Actual
1910474.002023-10-148267Actual
228540.002022-07-158213Budget
2364352.002024-03-138263Actual
2633166.232024-05-138228Actual
1777638.002023-09-148215Actual
3771287.452025-03-148228Actual
3346548.632024-11-1382612Actual
2716513.002024-06-138226Actual
234521.002022-07-158263Actual
1143574.002023-03-148214Actual
33759108.002024-12-148214Actual
2819776.002024-07-148215Actual
249706.002024-04-138226Actual
499030.002022-09-148216Budget
2396933.002024-03-138236Actual
162443.952023-07-1582211Actual
36260.002022-05-148215Budget
391418.002022-08-148226Actual
75230.002022-05-148266Budget
2908145.112024-07-1482613Actual
26303155.632024-05-138218Actual
1005248.052023-01-128268Actual
266265.012024-05-1382112Actual
980464.002023-01-128217Actual
1262450.002023-04-148264Budget
2517563.002024-04-138267Actual
3340329.482024-11-1382112Actual
947740.002023-01-128216Actual
458321.002022-09-148263Actual
193377.142023-10-1482311Actual
621140.002022-10-148236Actual
3118212.462024-09-1382212Actual
50238.002022-05-148216Actual
2624371.002024-05-138267Actual
939850.002023-01-128265Budget
2929363.002024-08-138264Actual
3585148.622025-01-1282213Actual
3169636.002024-10-138216Actual
3358267.922024-11-1382613Actual
589538.002022-10-148264Actual
1354271.002023-05-148263Actual
27428123.812024-06-138218Actual
2331918.842024-02-1282111Actual
1835911.402023-09-1482411Actual
3889767.752025-04-148268Actual
3685427.362025-02-1282112Actual
3857217.002025-04-148226Actual
3133345.112024-09-1382613Actual
1303520.002023-04-148256Budget
1488131.002023-06-148236Actual
1565540.002023-07-158264Actual
1362947.002023-05-148214Actual
108237.452022-05-148268Actual
1485310.002023-06-148226Actual
1963163.002023-11-148263Actual
2529554.112024-04-138268Actual
1627111.402023-07-1582311Actual
3515038.002025-01-128236Actual
154102.892023-06-1482112Actual
1237540.002023-04-148213Budget
3183629.002024-10-138266Actual
425740.002022-08-148267Budget
27985114.002024-07-148213Actual
1309729.002023-04-148266Actual
3488127.002025-01-128273Actual
215392.892023-12-1582112Actual
756575.002022-11-148217Actual
326232.902022-07-158228Actual
379135.012025-03-1482511Actual
19162125.332023-10-148218Actual
2947111.002024-08-138226Actual
1730311.402023-08-1482311Actual
2301619.002024-02-128256Actual
3812432.832025-03-1482113Actual
1298830.002023-04-148246Budget
458220.002022-09-148263Budget
2967678.002024-08-138267Actual
1678053.002023-08-148265Actual
2540810.332024-04-1382311Actual
1505865.002023-06-148267Actual
3618759.002025-02-128265Actual
2103816.002023-12-158256Actual
1768450.002023-09-148214Actual
2391432.002024-03-138216Actual
1157650.002023-03-148215Budget
2184056.002024-01-128215Actual
3609481.002025-02-128264Actual
209750.002022-06-148218Budget
1455668.002023-06-148263Actual
60040.002022-05-148236Budget
3328422.042024-11-1382311Actual
715845.002022-11-148265Actual
419860.002022-08-148217Budget
3724491.002025-03-148264Actual
2473012.002024-04-138273Actual
3818276.692025-03-1482613Actual
1588718.002023-07-158246Actual
266657.002022-07-158265Actual
3092290.482024-09-138268Actual
380327.142025-03-1482212Actual
2360895.002024-03-138213Actual
3041989.002024-09-138264Actual
503810.002022-09-148226Budget
2319982.902024-02-128218Actual
556840.482022-09-148268Actual
887638.962022-12-158228Actual
952420.002023-01-128226Budget
3788634.802025-03-1482411Actual
2083950.002023-12-158215Actual
1276550.002023-04-148265Budget
2650613.532024-05-1382411Actual
38835135.932025-04-148218Actual
2124655.632023-12-158228Actual
868751.002022-12-158217Actual
3597567.002025-02-128263Actual
1026910.002023-02-128273Actual
1045550.002023-02-128215Budget
3541363.202025-01-128228Actual
30767102.002024-09-138217Actual
1906976.002023-10-148217Actual
828050.002022-12-158265Budget
1223530.002023-03-148228Budget
16532102.002023-08-148213Actual
405810.002022-08-148256Budget
3235.002022-05-148213Actual
1995632.002023-11-148236Actual
1019125.002023-02-128263Actual
1531814.592023-06-1482411Actual
187925.002022-06-148266Actual
957340.002023-01-128236Budget
715750.002022-11-148265Budget
762654.002022-11-148267Actual
3266985.002024-11-138264Actual
185115.012023-09-1482612Actual
1609698.052023-07-158218Actual
2864261.692024-07-148268Actual
813950.002022-12-158264Actual
3287537.002024-11-138236Actual
2093123.002023-12-158216Actual
1157558.002023-03-148215Actual
3429463.202024-12-148268Actual
821852.002022-12-158215Actual
1068940.002023-02-128236Budget
3780440.122025-03-1482111Actual
194821.822023-10-1482112Actual
503914.002022-09-148226Actual
3753534.002025-03-148266Actual
1689330.002023-08-148236Actual
1309630.002023-04-148266Budget
203387.142023-11-1482211Actual
1936411.402023-10-1482411Actual
89441.002022-05-148267Actual
140744.002022-06-148264Actual
1045651.002023-02-128215Actual
162632.002022-06-148216Actual
365145.002022-08-148264Actual
3325720.972024-11-1382211Actual
50330.002022-05-148216Budget
3673724.162025-02-1282411Actual
1229537.452023-03-148268Actual
691110.002022-11-148273Budget
625830.002022-10-148246Budget
1392515.002023-05-148256Actual
3394438.002024-12-148216Actual
193105.012023-10-1482211Actual
3570539.062025-01-1282112Actual
3009049.702024-08-1382612Actual
36060137.002025-02-128214Actual
1990127.002023-11-148216Actual
28050.002022-05-148264Budget
1317650.002023-04-148217Budget
1323850.002023-04-148267Budget
2938666.002024-08-138265Actual
1073630.002023-02-128246Budget
1350798.002023-05-148213Actual
214520.002022-06-148228Budget
882966.232022-12-158218Actual
2724514.002024-06-138256Actual
1866013.002023-10-148273Actual
3676412.462025-02-1282511Actual
3272784.002024-11-138215Actual
2896344.382024-07-1482612Actual
2101222.002023-12-158246Actual
616315.002022-10-148226Actual
1490718.002023-06-148246Actual
1496622.002023-06-148266Actual
2535325.232024-04-1382111Actual
299430.002022-07-158266Budget
1243622.002023-04-148263Actual
3100811.402024-09-1382211Actual
3691543.312025-02-1282612Actual
1668735.002023-08-148264Actual
34233134.422024-12-148218Actual
920072.002023-01-128214Actual
2187436.002024-01-128265Actual
3909843.312025-04-1482611Actual
3473239.852024-12-1482613Actual
1186130.002023-03-148246Budget
2614919.002024-05-138266Actual
3254959.002024-11-138263Actual
3180317.002024-10-138256Actual
24638106.002024-04-138213Actual
242210.002022-07-158273Actual
2340115.652024-02-1282411Actual
3379469.002024-12-148264Actual
2432117.782024-03-1382111Actual
1298932.002023-04-148246Actual
650540.002022-10-148267Budget
243498.212024-03-1382211Actual
3700052.132025-02-1282213Actual
1013135.002023-02-128213Actual
1059330.002023-02-128216Budget
2683599.002024-06-138213Actual
1342555.632023-04-148268Actual
1580629.002023-07-158216Actual
3175141.002024-10-138236Actual
2382151.002024-03-138215Actual
2216464.002024-01-128267Actual
1405268.002023-05-148267Actual
225141.822024-01-1282112Actual
650651.002022-10-148267Actual
229366.002024-02-128226Actual
3632626.002025-02-128246Actual
962021.002023-01-128246Actual
2423049.572024-03-138228Actual
728418.002022-11-148226Actual
742811.002022-11-148256Actual
438451.082022-08-148228Actual
2636464.722024-05-138268Actual
508734.002022-09-148236Actual
3065120.002024-09-138246Actual
2671822.302024-05-1382113Actual
144655.012023-05-1482612Actual
2600918.002024-05-138216Actual
1603866.002023-07-158267Actual
3282041.002024-11-138216Actual
2420288.962024-03-138218Actual
401130.002022-08-148246Budget
1181440.002023-03-148236Budget
1294236.002023-04-148236Actual
2071814.002023-12-158273Actual
1765612.002023-09-148273Actual
1452285.002023-06-148213Actual
3745034.002025-03-148236Actual
3517622.002025-01-128246Actual
854921.002022-12-158256Actual
433750.002022-08-148218Budget
162730.002022-06-148216Budget
1959796.002023-11-148213Actual
1467533.002023-06-148264Actual
2917362.002024-08-138263Actual
2314173.002024-02-128267Actual
2310664.002024-02-128217Actual
893520.002022-12-158268Budget
3239739.852024-10-1382113Actual
3933660.902025-04-1482613Actual
1881553.002023-10-148265Actual
195091.822023-10-1482212Actual
2225043.512024-01-128228Actual
3251498.002024-11-138213Actual
3020745.112024-08-1382613Actual
644460.002022-10-148217Budget
134770.002022-06-148214Budget
907425.002023-01-128263Actual
2203912.002024-01-128256Actual
3854530.002025-04-148216Actual
611531.002022-10-148216Actual
1051350.002023-02-128265Budget
1387324.002023-05-148236Actual
1975033.002023-11-148264Actual
966710.002023-01-128256Budget
91527.002023-01-128273Actual
247082.002022-07-158214Actual
845640.002022-12-158236Actual
373050.002022-08-148215Budget
2843032.002024-07-148266Actual
1594622.002023-07-158266Actual
21218113.202023-12-158218Actual
1276636.002023-04-148265Actual
1176520.002023-03-148226Actual
1971655.002023-11-148214Actual
3435262.462024-12-1482111Actual
570824.002022-10-148263Actual
3659763.202025-02-128268Actual
1270461.002023-04-148215Actual
9329.002022-05-148263Actual
245491.822024-03-1382212Actual
97478.362022-05-148218Actual
733340.002022-11-148236Actual
3886352.602025-04-148228Actual
466012.002022-09-148273Actual
274530.002022-07-158216Budget
245222.892024-03-1382112Actual
321550.002022-07-158218Budget
2228346.542024-01-128268Actual
3160380.002024-10-138215Actual
344619.272024-12-1482511Actual
154838.002022-06-148265Actual
266540.002022-07-158265Budget
142625.012023-05-1482211Actual
326320.002022-07-158228Budget
2281750.002024-02-128215Actual
3106227.362024-09-1382411Actual
1251414.002023-04-148273Actual
3503756.002025-01-128265Actual
2087352.002023-12-158265Actual
477050.002022-09-148264Budget
3130145.112024-09-1382213Actual
2009874.002023-11-148217Actual
2242315.652024-01-1282411Actual
288829.002022-07-158246Actual
274431.002022-07-158216Actual
663230.002022-10-148228Budget
2944432.002024-08-138216Actual
1771839.002023-09-148264Actual
3553324.162025-01-1282211Actual
3615289.002025-02-128215Actual
181712.002022-06-148256Actual
1051442.002023-02-128265Actual
1612445.022023-07-158228Actual
195754.002022-06-148217Actual
3839467.002025-04-148264Actual
1073733.002023-02-128246Actual
3520215.002025-01-128256Actual
2979675.322024-08-138268Actual
26955106.002024-06-138214Actual
354011.002022-08-148273Actual
3512213.002025-01-128226Actual
3340.002022-05-148213Budget
167510.002022-06-148226Budget
164172.892023-07-1582112Actual
2829039.002024-07-148216Actual
807973.002022-12-158214Actual
939753.002023-01-128265Actual
1270350.002023-04-148215Budget
636530.002022-10-148266Budget
2178229.002024-01-128264Actual
1431611.402023-05-1482411Actual
2985452.892024-08-1382111Actual
2112556.002023-12-158217Actual
986440.002023-01-128267Actual
2346119.912024-02-1282611Actual
789333.002022-12-158213Actual
225475.012024-01-1282612Actual
3903736.932025-04-1482411Actual
2098633.002023-12-158236Actual
260757.002022-07-158215Actual
1887321.002023-10-148216Actual
140650.002022-06-148264Budget
1204653.002023-03-148217Actual
2781061.402024-06-1382612Actual
1586133.002023-07-158236Actual
2485041.002024-04-138215Actual
2337413.532024-02-1282311Actual
2508327.002024-04-138266Actual
2074669.002023-12-158214Actual
3057036.002024-09-138216Actual
1037750.002023-02-128264Budget
1163750.002023-03-148265Budget
2606429.002024-05-138236Actual
1256266.002023-04-148214Actual
28105141.002024-07-148214Actual
3029969.002024-09-138263Actual
1019020.002023-02-128263Budget
2823273.002024-07-148265Actual
346323.002022-08-148263Actual
1284530.002023-04-148216Budget
2296429.002024-02-128236Actual
2446425.232024-03-1382611Actual
3806664.592025-03-1482612Actual
3815141.602025-03-1482213Actual
372948.002022-08-148215Actual
1243720.002023-04-148263Budget
3245741.602024-10-1382613Actual
1064113.002023-02-128226Actual
2198735.002024-01-128236Actual
2997033.742024-08-1382611Actual
138458.002023-05-148226Actual
2172012.002024-01-128273Actual
83351.002022-05-148217Actual
1163854.002023-03-148265Actual
2234124.162024-01-1282111Actual
2860864.722024-07-148228Actual
807870.002022-12-158214Budget
630514.002022-10-148256Actual
3192789.002024-10-138267Actual
1535223.102023-06-1482611Actual
260860.002022-07-158215Budget
1842014.592023-09-1482611Actual
2494322.002024-04-138216Actual
781331.382022-11-148268Actual
1059234.002023-02-128216Actual
235193.952024-02-1282112Actual
1795016.002023-09-148246Actual
28487127.002024-07-148217Actual
3582424.062025-01-1282113Actual
154435.012023-06-1482612Actual
293620.002022-07-158256Budget
22170.002022-05-148214Budget
1116930.002023-02-128268Budget
220530.002022-06-148268Budget
256122.892024-04-1382612Actual
2727828.002024-06-138266Actual
1124840.002023-03-148213Budget
2976261.692024-08-138228Actual
603550.002022-10-148265Budget
3397111.002024-12-148226Actual
3624543.002025-02-128216Actual
2721930.002024-06-138246Actual
2201322.002024-01-128246Actual
3862622.002025-04-148246Actual
252942.002022-07-158264Actual
2763028.422024-06-1382411Actual
3733770.002025-03-148265Actual
920170.002023-01-128214Budget
1013040.002023-02-128213Budget
2713829.002024-06-138216Actual
2687080.002024-06-138263Actual
3163876.002024-10-138265Actual
1251510.002023-04-148273Budget
27928.002022-07-158226Actual
177028.002022-06-148246Actual
29641109.002024-08-138217Actual
265332.892024-05-1382511Actual
850322.002022-12-158246Actual
411830.002022-08-148266Budget
234430.002022-07-158263Budget
175075.012023-08-1482612Actual
470868.002022-09-148214Actual
37684129.872025-03-148218Actual
148660.002022-06-148215Budget
669443.512022-10-148268Actual
1210750.002023-03-148267Budget
2955116.002024-08-138256Actual
2642430.552024-05-1382111Actual
835944.002022-12-158216Actual
59937.002022-05-148236Actual
1810045.002023-09-148267Actual
234285.012024-02-1282511Actual
307371.002022-07-158217Actual
2719343.002024-06-138236Actual
972530.002023-01-128266Budget
3154568.002024-10-138264Actual
260366.002024-05-138226Actual
2754851.822024-06-1382111Actual
30384112.002024-09-138214Actual
29258110.002024-08-138214Actual
34789107.002025-01-128213Actual
172343.002022-06-148236Actual
2162989.002024-01-128213Actual
116340.002022-06-148213Budget
845540.002022-12-158236Budget
452340.002022-09-148213Budget
695970.002022-11-148214Budget
933950.002023-01-128215Budget
215725.012023-12-1582612Actual
378750.002022-08-148265Budget
1143470.002023-03-148214Budget
3062535.002024-09-138236Actual
2505010.002024-04-138256Actual
1064010.002023-02-128226Budget
3762687.002025-03-148267Actual
1237436.002023-04-148213Actual
2263958.002024-02-128263Actual
452232.002022-09-148213Actual
1621624.162023-07-1582111Actual
1890011.002023-10-148226Actual
31390115.002024-10-138213Actual
252850.002022-07-158264Budget
219598.002024-01-128226Actual
148568.002022-06-148215Actual
1635913.532023-07-1582611Actual
3385272.002024-12-148215Actual
396440.002022-08-148236Budget
3210549.702024-10-1382111Actual
299537.002022-07-158266Actual
29734137.452024-08-138218Actual
3901020.972025-04-1482311Actual
3895546.502025-04-1482111Actual
2236910.332024-01-1282211Actual
2326145.022024-02-128268Actual
321487.452022-07-158218Actual
1860358.002023-10-148263Actual
1529110.332023-06-1482311Actual
3898320.972025-04-1482211Actual
1223428.352023-03-148228Actual
962120.002023-01-128246Budget
748630.002022-11-148266Budget
2656715.652024-05-1382611Actual
1729.002022-05-148273Actual
1005120.002023-01-128268Budget
1331650.002023-04-148218Budget
42240.002022-05-148265Actual
2116051.002023-12-158267Actual
2133818.842023-12-1582111Actual
3109636.932024-09-1382611Actual
3305179.002024-11-138267Actual
723740.002022-11-148216Budget
83460.002022-05-148217Budget
1697828.002023-08-148266Actual
3142562.002024-10-138263Actual
1898012.002023-10-148256Actual
3334532.672024-11-1382611Actual
723638.002022-11-148216Actual
1130926.002023-03-148263Actual
1942419.912023-10-1482611Actual
1517848.052023-06-148268Actual
1294140.002023-04-148236Budget
3317173.812024-11-138268Actual
1922445.022023-10-148268Actual
477151.002022-09-148264Actual
3177722.002024-10-138246Actual
1591316.002023-07-158256Actual
2004122.002023-11-148266Actual
2786822.302024-06-1382113Actual
901536.002023-01-128213Actual
378859.002022-08-148265Actual
1381831.002023-05-148216Actual
1574847.002023-07-158265Actual
762550.002022-11-148267Budget
1719052.602023-08-148268Actual
2488542.002024-04-138265Actual
2594958.002024-05-138265Actual
3103533.742024-09-1382311Actual
1078420.002023-02-128256Budget
144072.892023-05-1482112Actual
795326.002022-12-158263Actual
683330.002022-11-148263Budget
2760337.992024-06-1382311Actual
1476835.002023-06-148265Actual
183863.952023-09-1482511Actual
3290127.002024-11-138246Actual
358870.002022-08-148214Actual
1124945.002023-03-148213Actual
2021951.082023-11-148228Actual
201843.002022-06-148267Actual
1615867.752023-07-158268Actual
1078320.002023-02-128256Actual
583570.002022-10-148214Budget
1069040.002023-02-128236Actual
284143.002022-07-158236Actual
1553556.002023-07-158263Actual
1797610.002023-09-148256Actual
254628.212024-04-1382511Actual
35292102.002025-01-128217Actual
2677846.872024-05-1382613Actual
3292714.002024-11-138256Actual
2193222.002024-01-128216Actual
2949944.002024-08-138236Actual
1190720.002023-03-148256Budget
30264119.002024-09-138213Actual
1792436.002023-09-148236Actual
1928224.162023-10-1482111Actual
2988212.462024-08-1382211Actual
893629.872022-12-158268Actual
3638529.002025-02-128266Actual
2385647.002024-03-138265Actual
3930366.172025-04-1482213Actual
1092156.002023-02-128217Actual
3399941.002024-12-148236Actual
926156.002023-01-128264Actual
742710.002022-11-148256Budget
2290925.002024-02-128216Actual
3860044.002025-04-148236Actual
3730286.002025-03-148215Actual
3742211.002025-03-148226Actual
2609016.002024-05-138246Actual
187830.002022-06-148266Budget
1289310.002023-04-148226Budget
2789567.922024-06-1382213Actual
2757617.782024-06-1382211Actual
3224730.552024-10-1382611Actual
748725.002022-11-148266Actual
3051268.002024-09-138265Actual
1336530.002023-04-148228Budget
1739123.102023-08-1482611Actual
214473.952023-12-1582511Actual
1026810.002023-02-128273Budget
835840.002022-12-158216Budget
30860170.782024-09-138218Actual
3635220.002025-02-128256Actual
3827460.002025-04-148263Actual
55110.002022-05-148226Budget
518218.002022-09-148256Actual
2878227.362024-07-1482411Actual
3703245.112025-02-1282613Actual
1117043.512023-02-128268Actual
255532.892024-04-1382112Actual
3331120.972024-11-1382411Actual
158336.002023-07-158226Actual
25233105.632024-04-138218Actual
1031762.002023-02-128214Actual
1683832.002023-08-148216Actual
2674566.172024-05-1382213Actual
470970.002022-09-148214Budget
3774684.422025-03-148268Actual
3918416.722025-04-1482212Actual
2411072.002024-03-138217Actual
466110.002022-09-148273Budget
64624.002022-05-148246Actual
38359129.002025-04-148214Actual
2875526.292024-07-1482311Actual
621240.002022-10-148236Budget
444445.022022-08-148268Actual
2239613.532024-01-1282311Actual
3833118.002025-04-148273Actual
3865221.002025-04-148256Actual
2136610.332023-12-1582211Actual
1372358.002023-05-148215Actual
102320.002022-05-148228Budget
1523623.102023-06-1482111Actual
1715637.452023-08-148228Actual
2813969.002024-07-148264Actual
1149648.002023-03-148264Actual
288930.002022-07-158246Budget
3470048.622024-12-1482213Actual
154740.002022-06-148265Budget
3573316.722025-01-1282212Actual
31893106.002024-10-138217Actual
89340.002022-05-148267Budget
1968827.002023-11-148273Actual
1110841.992023-02-128228Actual
152643.952023-06-1482211Actual
538039.002022-09-148267Actual
3877773.002025-04-148267Actual
2272460.002024-02-128214Actual
313540.002022-07-158267Budget
174761.822023-08-1482212Actual
677245.002022-11-148213Actual
1514441.992023-06-148228Actual
122030.002022-06-148263Budget
3630041.002025-02-128236Actual
279310.002022-07-158226Budget
3218731.612024-10-1382411Actual
102238.962022-05-148228Actual
1360126.002023-05-148273Actual
2807726.002024-07-148273Actual
313639.002022-07-158267Actual
583479.002022-10-148214Actual
1691920.002023-08-148246Actual
524032.002022-09-148266Actual
356146.082025-01-1282511Actual
55013.002022-05-148226Actual
129910.002022-06-148273Budget
2543510.332024-04-1382411Actual
3221411.402024-10-1382511Actual
3467345.112024-12-1482113Actual
354110.002022-08-148273Budget
2019195.022023-11-148218Actual
3679628.422025-02-1282611Actual
683230.002022-11-148263Actual
789240.002022-12-158213Budget
3927636.342025-04-1482113Actual
3230535.872024-10-1382112Actual
2426367.752024-03-138268Actual
2993630.552024-08-1382411Actual
531948.002022-09-148217Actual
35385134.422025-01-128218Actual
2045314.592023-11-1482611Actual
1703568.002023-08-148217Actual
3417563.002024-12-148267Actual
3204773.812024-10-138268Actual
1289212.002023-04-148226Actual
184783.952023-09-1482112Actual
1256370.002023-04-148214Budget
144341.822023-05-1482212Actual
31510121.002024-10-138214Actual
34140111.002024-12-148217Actual
3313760.172024-11-138228Actual
658450.002022-10-148218Budget
340038.002022-08-148213Actual
2025263.202023-11-148268Actual
1084330.002023-02-128266Budget
2704780.002024-06-138215Actual
164753.952023-07-1582612Actual
277778.212024-06-1382212Actual
578612.002022-10-148273Actual
597450.002022-10-148215Budget
3556026.292025-01-1282311Actual
669330.002022-10-148268Budget
2269625.002024-02-128273Actual
2285138.002024-02-128265Actual
284240.002022-07-158236Budget
491150.002022-09-148265Budget
947640.002023-01-128216Budget
1464160.002023-06-148214Actual
1171635.002023-03-148216Actual
2569784.002024-05-138213Actual
22062.002022-05-148214Actual
203657.142023-11-1482311Actual
3588446.872025-01-1282613Actual
537940.002022-09-148267Budget
2370012.002024-03-138273Actual
3603220.002025-02-128273Actual
174491.822023-08-1482112Actual
2952525.002024-08-138246Actual
887730.002022-12-158228Budget
1106084.422023-02-128218Actual
513418.002022-09-148246Actual
1629814.592023-07-1582411Actual
1712890.482023-08-148218Actual
701850.002022-11-148264Budget
1562052.002023-07-158214Actual
69420.002022-05-148256Budget
2148115.652023-12-1582611Actual
775332.902022-11-148228Actual
3915636.932025-04-1482112Actual
33109122.302024-11-138218Actual
1665270.002023-08-148214Actual
3260634.002024-11-138273Actual
2904867.922024-07-1482213Actual
733440.002022-11-148236Budget
163255.012023-07-1582511Actual
3115436.932024-09-1382112Actual
1892830.002023-10-148236Actual
3594188.002025-02-128213Actual
999030.002023-01-128228Budget
1815882.902023-09-148218Actual
1414038.962023-05-148228Actual
1375833.002023-05-148265Actual
2174856.002024-01-128214Actual
3482464.002025-01-128263Actual
69316.002022-05-148256Actual
1423419.912023-05-1482111Actual
2769136.932024-06-1382611Actual
3647783.002025-02-128267Actual
332245.022022-07-158268Actual
2647914.592024-05-1382311Actual
2620892.002024-05-138217Actual
20626106.002023-12-158213Actual
97550.002022-05-148218Budget
31985137.452024-10-138218Actual
2402118.002024-03-138256Actual
2207225.002024-01-128266Actual
1395825.002023-05-148266Actual
181820.002022-06-148256Budget
1980847.002023-11-148215Actual
108130.002022-05-148268Budget
386730.002022-08-148216Budget
1037638.002023-02-128264Actual
2031025.232023-11-1482111Actual
411939.002022-08-148266Actual
3564732.672025-01-1282611Actual
2990932.672024-08-1382311Actual
28147.002022-05-148264Actual
999157.142023-01-128228Actual
570920.002022-10-148263Budget
2745691.992024-06-138228Actual
2870053.952024-07-1482111Actual
658576.842022-10-148218Actual
3014820.552024-08-1382113Actual
3739533.002025-03-148216Actual
2902136.342024-07-1482113Actual
3201373.812024-10-138228Actual
266605.012024-05-1382612Actual
1600373.002023-07-158217Actual
1674553.002023-08-148215Actual
701946.002022-11-148264Actual
1149750.002023-03-148264Budget
2139316.722023-12-1582311Actual
545899.572022-09-148218Actual
438530.002022-08-148228Budget
167414.002022-06-148226Actual
3071025.002024-09-138266Actual
1827719.912023-09-1482111Actual
220646.542022-06-148268Actual
1662428.002023-08-148273Actual
36149.002022-05-148215Actual
42140.002022-05-148265Budget
1303622.002023-04-148256Actual
3352338.092024-11-1382113Actual
1317550.002023-04-148217Actual
875050.002022-12-158267Budget
3712483.002025-03-148263Actual
980360.002023-01-128217Budget
663338.962022-10-148228Actual
1218750.002023-03-148218Budget
709843.002022-11-148215Actual
1331782.902023-04-148218Actual
1130820.002023-03-148263Budget
3443427.362024-12-1482411Actual
1106150.002023-02-128218Budget
2437611.402024-03-1382311Actual
855010.002022-12-158256Budget
247170.002022-07-158214Budget
332130.002022-07-158268Budget
235513.952024-02-1282612Actual
2749061.692024-06-138268Actual
2579119.002024-05-138273Actual
2585453.002024-05-138264Actual
1502384.002023-06-148217Actual
1781148.002023-09-148265Actual
3067717.002024-09-138256Actual
499133.002022-09-148216Actual
3440730.552024-12-1482311Actual
3458112.462024-12-1482212Actual
1098150.002023-02-128267Budget
204199.272023-11-1482511Actual
3921861.402025-04-1482612Actual
340140.002022-08-148213Budget
2765713.532024-06-1382511Actual
2935184.002024-08-138215Actual
2066163.002023-12-158263Actual
307460.002022-07-158217Budget
334317.142024-11-1382212Actual
1800824.002023-09-148266Actual
934046.002023-01-128215Actual
3718126.002025-03-148273Actual
214443.512022-06-148228Actual
556730.002022-09-148268Budget
172440.002022-06-148236Budget
1878038.002023-10-148215Actual
1284431.002023-04-148216Actual
3172311.002024-10-138226Actual
550746.542022-09-148228Actual
17310.002022-05-148273Budget
795230.002022-12-158263Budget
3148225.002024-10-138273Actual
2645213.532024-05-1382211Actual
3449549.702024-12-1482611Actual
244303.952024-03-1382511Actual
994250.002023-01-128218Budget
2708056.002024-06-138265Actual
390645.012025-04-1482511Actual
1759968.002023-09-148263Actual
289297.142024-07-1482212Actual
952514.002023-01-128226Actual
1806576.002023-09-148217Actual
3242464.412024-10-1382213Actual
300567.142024-08-1382212Actual
3047776.002024-09-138215Actual
868860.002022-12-158217Budget
178969.002023-09-148226Actual
2372864.002024-03-138214Actual
2872814.592024-07-1482211Actual
1473356.002023-06-148215Actual
2039214.592023-11-1482411Actual
1171730.002023-03-148216Budget
738020.002022-11-148246Budget
396339.002022-08-148236Actual
18568120.002023-10-148213Actual
1110930.002023-02-128228Budget
2839720.002024-07-148256Actual
2884328.422024-07-1482611Actual
901440.002023-01-128213Budget

Generated 2025-06-13 03:55:05.834 UTC