[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 235   

848 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2704780.002024-06-158215Actual
332130.002022-07-178268Budget
1919055.632023-10-168228Actual
260860.002022-07-178215Budget
3647783.002025-02-148267Actual
508840.002022-09-168236Budget
658576.842022-10-168218Actual
1229537.452023-03-168268Actual
3115436.932024-09-1582112Actual
3071025.002024-09-158266Actual
821750.002022-12-178215Budget
255532.892024-04-1582112Actual
2760337.992024-06-1582311Actual
2148115.652023-12-1782611Actual
3933660.902025-04-1682613Actual
756660.002022-11-168217Budget
2437611.402024-03-1582311Actual
3218731.612024-10-1582411Actual
2116051.002023-12-178267Actual
2166366.002024-01-148263Actual
3051268.002024-09-158265Actual
3118212.462024-09-1582212Actual
334317.142024-11-1582212Actual
1116930.002023-02-148268Budget
762550.002022-11-168267Budget
2290925.002024-02-148216Actual
29641109.002024-08-158217Actual
164753.952023-07-1782612Actual
1901227.002023-10-168266Actual
30860170.782024-09-158218Actual
37209135.002025-03-168214Actual
3388677.002024-12-168265Actual
854921.002022-12-178256Actual
3624543.002025-02-148216Actual
484960.002022-09-168215Actual
986350.002023-01-148267Budget
1872239.002023-10-168264Actual
3845272.002025-04-168215Actual
663230.002022-10-168228Budget
1496622.002023-06-168266Actual
194821.822023-10-1682112Actual
225141.822024-01-1482112Actual
3909843.312025-04-1682611Actual
1461312.002023-06-168273Actual
1059330.002023-02-148216Budget
2698968.002024-06-158264Actual
2708056.002024-06-158265Actual
1317550.002023-04-168217Actual
3730286.002025-03-168215Actual
2045314.592023-11-1682611Actual
245491.822024-03-1582212Actual
915310.002023-01-148273Budget
356146.082025-01-1482511Actual
3556026.292025-01-1482311Actual
723740.002022-11-168216Budget
3163876.002024-10-158265Actual
17564114.002023-09-168213Actual
503914.002022-09-168226Actual
775230.002022-11-168228Budget
31390115.002024-10-158213Actual
3488127.002025-01-148273Actual
1724820.972023-08-1682111Actual
2314173.002024-02-148267Actual
1005248.052023-01-148268Actual
34233134.422024-12-168218Actual
2929363.002024-08-158264Actual
152643.952023-06-1682211Actual
3408326.002024-12-168266Actual
1336530.002023-04-168228Budget
266540.002022-07-178265Budget
3047776.002024-09-158215Actual
113876.002023-03-168273Actual
1612445.022023-07-178228Actual
636530.002022-10-168266Budget
2207225.002024-01-148266Actual
55110.002022-05-168226Budget
18568120.002023-10-168213Actual
38239107.002025-04-168213Actual
1037750.002023-02-148264Budget
178969.002023-09-168226Actual
239415.002024-03-158226Actual
2719343.002024-06-158236Actual
31510121.002024-10-158214Actual
401029.002022-08-168246Actual
545950.002022-09-168218Budget
957440.002023-01-148236Actual
75331.002022-05-168266Actual
2650613.532024-05-1582411Actual
3417563.002024-12-168267Actual
2296429.002024-02-148236Actual
3020745.112024-08-1582613Actual
3739533.002025-03-168216Actual
3771287.452025-03-168228Actual
518110.002022-09-168256Budget
3334532.672024-11-1582611Actual
2993630.552024-08-1582411Actual
2890136.932024-07-1682112Actual
380327.142025-03-1682212Actual
144341.822023-05-1682212Actual
2896344.382024-07-1682612Actual
2792869.672024-06-1582613Actual
550746.542022-09-168228Actual
3500295.002025-01-148215Actual
695863.002022-11-168214Actual
491150.002022-09-168265Budget
3041989.002024-09-158264Actual
1387324.002023-05-168236Actual
1171635.002023-03-168216Actual
97478.362022-05-168218Actual
3558725.232025-01-1482411Actual
1678053.002023-08-168265Actual
2985452.892024-08-1582111Actual
1842014.592023-09-1682611Actual
2201322.002024-01-148246Actual
3305179.002024-11-158267Actual
980464.002023-01-148217Actual
2133818.842023-12-1782111Actual
3921861.402025-04-1682612Actual
901440.002023-01-148213Budget
346220.002022-08-168263Budget
1936411.402023-10-1682411Actual
279310.002022-07-178226Budget
3210549.702024-10-1582111Actual
122030.002022-06-168263Budget
748725.002022-11-168266Actual
3930366.172025-04-1682213Actual
3833118.002025-04-168273Actual
827940.002022-12-178265Actual
16532102.002023-08-168213Actual
570824.002022-10-168263Actual
12986.002022-06-168273Actual
3287537.002024-11-158236Actual
2549519.912024-04-1582611Actual
3340329.482024-11-1582112Actual
1270350.002023-04-168215Budget
2446425.232024-03-1582611Actual
289297.142024-07-1682212Actual
253813.952024-04-1582211Actual
503810.002022-09-168226Budget
2745691.992024-06-158228Actual
738020.002022-11-168246Budget
3224730.552024-10-1582611Actual
184783.952023-09-1682112Actual
1045550.002023-02-148215Budget
1621624.162023-07-1782111Actual
36260.002022-05-168215Budget
134770.002022-06-168214Budget
855010.002022-12-178256Budget
452232.002022-09-168213Actual
845640.002022-12-178236Actual
3603220.002025-02-148273Actual
701850.002022-11-168264Budget
2405319.002024-03-158266Actual
2494322.002024-04-158216Actual
2955116.002024-08-158256Actual
3839467.002025-04-168264Actual
508734.002022-09-168236Actual
249706.002024-04-158226Actual
2234124.162024-01-1482111Actual
1276636.002023-04-168265Actual
245813.952024-03-1582612Actual
1806576.002023-09-168217Actual
3103533.742024-09-1582311Actual
140650.002022-06-168264Budget
728520.002022-11-168226Budget
1490718.002023-06-168246Actual
1284431.002023-04-168216Actual
789240.002022-12-178213Budget
425848.002022-08-168267Actual
3282041.002024-11-158216Actual
1795016.002023-09-168246Actual
845540.002022-12-178236Budget
242210.002022-07-178273Actual
1493315.002023-06-168256Actual
2517563.002024-04-158267Actual
999157.142023-01-148228Actual
3276281.002024-11-158265Actual
458321.002022-09-168263Actual
3576664.592025-01-1482612Actual
2124655.632023-12-178228Actual
38359129.002025-04-168214Actual
3659763.202025-02-148268Actual
3473239.852024-12-1682613Actual
30767102.002024-09-158217Actual
2687080.002024-06-158263Actual
386730.002022-08-168216Budget
742710.002022-11-168256Budget
22062.002022-05-168214Actual
556730.002022-09-168268Budget
242310.002022-07-178273Budget
1411298.052023-05-168218Actual
3656363.202025-02-148228Actual
3192789.002024-10-158267Actual
2391432.002024-03-158216Actual
683330.002022-11-168263Budget
2581977.002024-05-158214Actual
1298830.002023-04-168246Budget
1603866.002023-07-178267Actual
663338.962022-10-168228Actual
28147.002022-05-168264Actual
733340.002022-11-168236Actual
1204653.002023-03-168217Actual
1990127.002023-11-168216Actual
650540.002022-10-168267Budget
3915636.932025-04-1682112Actual
163255.012023-07-1782511Actual
33109122.302024-11-158218Actual
3328422.042024-11-1582311Actual
3245741.602024-10-1582613Actual
3367459.002024-12-168263Actual
1715637.452023-08-168228Actual
3632626.002025-02-148246Actual
36535158.662025-02-148218Actual
50238.002022-05-168216Actual
3597567.002025-02-148263Actual
1730311.402023-08-1682311Actual
466012.002022-09-168273Actual
17310.002022-05-168273Budget
2749061.692024-06-158268Actual
589450.002022-10-168264Budget
603647.002022-10-168265Actual
33759108.002024-12-168214Actual
433663.202022-08-168218Actual
1157558.002023-03-168215Actual
1792436.002023-09-168236Actual
33017115.002024-11-158217Actual
354110.002022-08-168273Budget
1163854.002023-03-168265Actual
1417448.052023-05-168268Actual
1868863.002023-10-168214Actual
193377.142023-10-1682311Actual
3233948.632024-10-1582612Actual
1580629.002023-07-178216Actual
3067717.002024-09-158256Actual
142625.012023-05-1682211Actual
444330.002022-08-168268Budget
2370012.002024-03-158273Actual
2860864.722024-07-168228Actual
2473012.002024-04-158273Actual
3691543.312025-02-1482612Actual
1078320.002023-02-148256Actual
201740.002022-06-168267Budget
926156.002023-01-148264Actual
1574847.002023-07-178265Actual
1691920.002023-08-168246Actual
2414454.002024-03-158267Actual
1405268.002023-05-168267Actual
2376347.002024-03-158264Actual
30264119.002024-09-158213Actual
972530.002023-01-148266Budget
882966.232022-12-178218Actual
1262450.002023-04-168264Budget
2944432.002024-08-158216Actual
140744.002022-06-168264Actual
2579119.002024-05-158273Actual
1181440.002023-03-168236Budget
1218670.782023-03-168218Actual
621240.002022-10-168236Budget
344619.272024-12-1682511Actual
1464160.002023-06-168214Actual
1694513.002023-08-168256Actual
2902136.342024-07-1682113Actual
204199.272023-11-1682511Actual
26955106.002024-06-158214Actual
3142562.002024-10-158263Actual
570920.002022-10-168263Budget
2187436.002024-01-148265Actual
174491.822023-08-1682112Actual
3014820.552024-08-1582113Actual
89441.002022-05-168267Actual
2222284.422024-01-148218Actual
2508327.002024-04-158266Actual
3290127.002024-11-158246Actual
3860044.002025-04-168236Actual
887638.962022-12-178228Actual
2004122.002023-11-168266Actual
603550.002022-10-168265Budget
947640.002023-01-148216Budget
2884328.422024-07-1682611Actual
215392.892023-12-1782112Actual
28487127.002024-07-168217Actual
3753534.002025-03-168266Actual
597450.002022-10-168215Budget
1276550.002023-04-168265Budget
1683832.002023-08-168216Actual
27428123.812024-06-158218Actual
1963163.002023-11-168263Actual
1898012.002023-10-168256Actual
22604100.002024-02-148213Actual
2908145.112024-07-1682613Actual
583570.002022-10-168214Budget
3057036.002024-09-158216Actual
893629.872022-12-178268Actual
962021.002023-01-148246Actual
3812432.832025-03-1682113Actual
1342555.632023-04-168268Actual
3059717.002024-09-158226Actual
1887321.002023-10-168216Actual
1098251.002023-02-148267Actual
3346548.632024-11-1582612Actual
2543510.332024-04-1582411Actual
458220.002022-09-168263Budget
102238.962022-05-168228Actual
2870053.952024-07-1682111Actual
1588718.002023-07-178246Actual
1237540.002023-04-168213Budget
2236910.332024-01-1482211Actual
2245625.232024-01-1482611Actual
162632.002022-06-168216Actual
1594622.002023-07-178266Actual
284240.002022-07-178236Budget
1092250.002023-02-148217Budget
795230.002022-12-178263Budget
1157650.002023-03-168215Budget
2636464.722024-05-158268Actual
1323850.002023-04-168267Budget
1381831.002023-05-168216Actual
1467533.002023-06-168264Actual
3394438.002024-12-168216Actual
2839720.002024-07-168256Actual
3898320.972025-04-1682211Actual
1485310.002023-06-168226Actual
2326145.022024-02-148268Actual
1662428.002023-08-168273Actual
2600918.002024-05-158216Actual
209675.322022-06-168218Actual
2396933.002024-03-158236Actual
1514441.992023-06-168228Actual
3201373.812024-10-158228Actual
2162989.002024-01-148213Actual
1423419.912023-05-1682111Actual
20626106.002023-12-178213Actual
1712890.482023-08-168218Actual
75230.002022-05-168266Budget
3494483.002025-01-148264Actual
2997033.742024-08-1582611Actual
2505010.002024-04-158256Actual
2763028.422024-06-1582411Actual
691010.002022-11-168273Actual
491247.002022-09-168265Actual
3183629.002024-10-158266Actual
2813969.002024-07-168264Actual
2174856.002024-01-148214Actual
235513.952024-02-1482612Actual
3062535.002024-09-158236Actual
1229630.002023-03-168268Budget
762654.002022-11-168267Actual
840716.002022-12-178226Actual
31893106.002024-10-158217Actual
2411072.002024-03-158217Actual
234521.002022-07-178263Actual
1366344.002023-05-168264Actual
2624371.002024-05-158267Actual
1968827.002023-11-168273Actual
2807726.002024-07-168273Actual
934046.002023-01-148215Actual
1130820.002023-03-168263Budget
1084233.002023-02-148266Actual
957340.002023-01-148236Budget
3679628.422025-02-1482611Actual
326320.002022-07-178228Budget
3080279.002024-09-158267Actual
1323750.002023-04-168267Actual
2671822.302024-05-1582113Actual
3901020.972025-04-1682311Actual
564632.002022-10-168213Actual
3426181.392024-12-168228Actual
513530.002022-09-168246Budget
116340.002022-06-168213Budget
69316.002022-05-168256Actual
3397111.002024-12-168226Actual
781420.002022-11-168268Budget
1031670.002023-02-148214Budget
644375.002022-10-168217Actual
2423049.572024-03-158228Actual
2319982.902024-02-148218Actual
1186025.002023-03-168246Actual
835944.002022-12-178216Actual
1196730.002023-03-168266Budget
9943104.112023-01-148218Actual
3379469.002024-12-168264Actual
1765612.002023-09-168273Actual
1026810.002023-02-148273Budget
1013135.002023-02-148213Actual
3440730.552024-12-1682311Actual
1703568.002023-08-168217Actual
21218113.202023-12-178218Actual
29734137.452024-08-158218Actual
3676412.462025-02-1482511Actual
2733595.002024-06-158217Actual
939850.002023-01-148265Budget
2569784.002024-05-158213Actual
868860.002022-12-178217Budget
868751.002022-12-178217Actual
235193.952024-02-1482112Actual
444445.022022-08-168268Actual
299430.002022-07-178266Budget
1223530.002023-03-168228Budget
2285138.002024-02-148265Actual
1559217.002023-07-178273Actual
636423.002022-10-168266Actual
1656760.002023-08-168263Actual
1759968.002023-09-168263Actual
1284530.002023-04-168216Budget
174761.822023-08-1682212Actual
452340.002022-09-168213Budget
2346119.912024-02-1482611Actual
1984338.002023-11-168265Actual
313540.002022-07-178267Budget
545899.572022-09-168218Actual
1031762.002023-02-148214Actual
3588446.872025-01-1482613Actual
1294236.002023-04-168236Actual
3515038.002025-01-148236Actual
669330.002022-10-168268Budget
3848784.002025-04-168265Actual
2789567.922024-06-1582213Actual
288097.142024-07-1682511Actual
3272784.002024-11-158215Actual
26303155.632024-05-158218Actual
154740.002022-06-168265Budget
255801.822024-04-1582212Actual
391510.002022-08-168226Budget
2656715.652024-05-1582611Actual
260757.002022-07-178215Actual
3482464.002025-01-148263Actual
340038.002022-08-168213Actual
195860.002022-06-168217Budget
1502384.002023-06-168217Actual
30384112.002024-09-158214Actual
37592101.002025-03-168217Actual
518218.002022-09-168256Actual
2101222.002023-12-178246Actual
1196627.002023-03-168266Actual
2774939.062024-06-1582112Actual
1482626.002023-06-168216Actual
185115.012023-09-1682612Actual
346323.002022-08-168263Actual
709750.002022-11-168215Budget
3862622.002025-04-168246Actual
3503756.002025-01-148265Actual
307460.002022-07-178217Budget
2721930.002024-06-158246Actual
252942.002022-07-178264Actual
2938666.002024-08-158265Actual
2917362.002024-08-158263Actual
1995632.002023-11-168236Actual
2514087.002024-04-158217Actual
813850.002022-12-178264Budget
715750.002022-11-168265Budget
391418.002022-08-168226Actual
28050.002022-05-168264Budget
60040.002022-05-168236Budget
164172.892023-07-1782112Actual
307371.002022-07-178217Actual
3443427.362024-12-1682411Actual
677245.002022-11-168213Actual
3532784.002025-01-148267Actual
1303622.002023-04-168256Actual
183055.012023-09-1682211Actual
1064113.002023-02-148226Actual
513418.002022-09-168246Actual
3927636.342025-04-1682113Actual
195754.002022-06-168217Actual
1309729.002023-04-168266Actual
835840.002022-12-178216Budget
1331650.002023-04-168218Budget
116241.002022-06-168213Actual
1124840.002023-03-168213Budget
274431.002022-07-178216Actual
2819776.002024-07-168215Actual
952420.002023-01-148226Budget
419745.002022-08-168217Actual
234430.002022-07-178263Budget
3035626.002024-09-158273Actual
807973.002022-12-178214Actual
2834547.002024-07-168236Actual
933950.002023-01-148215Budget
55013.002022-05-168226Actual
1392515.002023-05-168256Actual
144072.892023-05-1682112Actual
2301619.002024-02-148256Actual
1992810.002023-11-168226Actual
122129.002022-06-168263Actual
3235.002022-05-168213Actual
2372864.002024-03-158214Actual
2829039.002024-07-168216Actual
28580158.662024-07-168218Actual
972425.002023-01-148266Actual
321550.002022-07-178218Budget
3029969.002024-09-158263Actual
1488131.002023-06-168236Actual
2990932.672024-08-1582311Actual
228440.002022-07-178213Actual
920170.002023-01-148214Budget
3818276.692025-03-1682613Actual
2529554.112024-04-158268Actual
102320.002022-05-168228Budget
3703245.112025-02-1482613Actual
2573261.002024-05-158263Actual
2535325.232024-04-1582111Actual
29258110.002024-08-158214Actual
175075.012023-08-1682612Actual
2878227.362024-07-1682411Actual
803110.002022-12-178273Budget
709843.002022-11-168215Actual
470868.002022-09-168214Actual
1998220.002023-11-168246Actual
358970.002022-08-168214Budget
1910474.002023-10-168267Actual
807870.002022-12-178214Budget
214473.952023-12-1782511Actual
3553324.162025-01-1482211Actual
1309630.002023-04-168266Budget
379135.012025-03-1682511Actual
2021951.082023-11-168228Actual
860832.002022-12-178266Actual
1906976.002023-10-168217Actual
1149648.002023-03-168264Actual
1375833.002023-05-168265Actual
1395825.002023-05-168266Actual
3895546.502025-04-1682111Actual
3470048.622024-12-1682213Actual
3509529.002025-01-148216Actual
220530.002022-06-168268Budget
1037638.002023-02-148264Actual
2112556.002023-12-178217Actual
875050.002022-12-178267Budget
183863.952023-09-1682511Actual
2769136.932024-06-1582611Actual
3903736.932025-04-1682411Actual
2485041.002024-04-158215Actual
2872814.592024-07-1682211Actual
396339.002022-08-168236Actual
15116110.172023-06-168218Actual
3780440.122025-03-1682111Actual
42140.002022-05-168265Budget
3154568.002024-10-158264Actual
499133.002022-09-168216Actual
3857217.002025-04-168226Actual
2947111.002024-08-158226Actual
1586133.002023-07-178236Actual
901536.002023-01-148213Actual
1771839.002023-09-168264Actual
748630.002022-11-168266Budget
83351.002022-05-168217Actual
3827460.002025-04-168263Actual
1434915.652023-05-1682611Actual
167414.002022-06-168226Actual
1064010.002023-02-148226Budget
3213324.162024-10-1582211Actual
1336441.992023-04-168228Actual
962120.002023-01-148246Budget
1106150.002023-02-148218Budget
411939.002022-08-168266Actual
59937.002022-05-168236Actual
1204550.002023-03-168217Budget
616210.002022-10-168226Budget
3747629.002025-03-168246Actual
256122.892024-04-1582612Actual
3750220.002025-03-168256Actual
532060.002022-09-168217Budget
1110930.002023-02-148228Budget
31985137.452024-10-158218Actual
2340115.652024-02-1482411Actual
1331782.902023-04-168218Actual
1289310.002023-04-168226Budget
2609016.002024-05-158246Actual
83460.002022-05-168217Budget
1473356.002023-06-168215Actual
3685427.362025-02-1482112Actual
3800425.232025-03-1682112Actual
1810045.002023-09-168267Actual
3815141.602025-03-1682213Actual
3550543.312025-01-1482111Actual
3523529.002025-01-148266Actual
1928224.162023-10-1682111Actual
3358267.922024-11-1582613Actual
3313760.172024-11-158228Actual
701946.002022-11-168264Actual
2066163.002023-12-178263Actual
728418.002022-11-168226Actual
254628.212024-04-1582511Actual
3635220.002025-02-148256Actual
2178229.002024-01-148264Actual
1190813.002023-03-168256Actual
9230.002022-05-168263Budget
1092156.002023-02-148217Actual
538039.002022-09-168267Actual
3100811.402024-09-1582211Actual
611531.002022-10-168216Actual
3405118.002024-12-168256Actual
907425.002023-01-148263Actual
2979675.322024-08-158268Actual
2475863.002024-04-158214Actual
2765713.532024-06-1582511Actual
3724491.002025-03-168264Actual
3065120.002024-09-158246Actual
952514.002023-01-148226Actual
1553556.002023-07-178263Actual
2781061.402024-06-1582612Actual
1143574.002023-03-168214Actual
1786932.002023-09-168216Actual
438530.002022-08-168228Budget
2967678.002024-08-158267Actual
1078420.002023-02-148256Budget
2526151.082024-04-158228Actual
3918416.722025-04-1682212Actual
3242464.412024-10-1582213Actual
669443.512022-10-168268Actual
1591316.002023-07-178256Actual
1414038.962023-05-168228Actual
3458112.462024-12-1682212Actual
225475.012024-01-1482612Actual
2488542.002024-04-158265Actual
3889767.752025-04-168268Actual
3340.002022-05-168213Budget
396440.002022-08-168236Budget
37684129.872025-03-168218Actual
597359.002022-10-168215Actual
354011.002022-08-168273Actual
1517848.052023-06-168268Actual
1452285.002023-06-168213Actual
1975033.002023-11-168264Actual
172440.002022-06-168236Budget
214520.002022-06-168228Budget
34909129.002025-01-148214Actual
390645.012025-04-1682511Actual
3627211.002025-02-148226Actual
243498.212024-03-1582211Actual
3325720.972024-11-1582211Actual
2479229.002024-04-158264Actual
537940.002022-09-168267Budget
3130145.112024-09-1582213Actual
24638106.002024-04-158213Actual
3455331.612024-12-1682112Actual
781331.382022-11-168268Actual
3886352.602025-04-168228Actual
1476835.002023-06-168265Actual
2322743.512024-02-148228Actual
1635913.532023-07-1782611Actual
2837125.002024-07-168246Actual
3204773.812024-10-158268Actual
1860358.002023-10-168263Actual
1124945.002023-03-168213Actual
770550.002022-11-168218Budget
167510.002022-06-168226Budget
625933.002022-10-168246Actual
3512213.002025-01-148226Actual
2399522.002024-03-158246Actual
1895415.002023-10-168246Actual
1881553.002023-10-168265Actual
485050.002022-09-168215Budget
3585148.622025-01-1482213Actual
1019020.002023-02-148263Budget
3292714.002024-11-158256Actual
365050.002022-08-168264Budget
386637.002022-08-168216Actual
466110.002022-09-168273Budget
2299017.002024-02-148246Actual
358870.002022-08-168214Actual
3868534.002025-04-168266Actual
3148225.002024-10-158273Actual
411830.002022-08-168266Budget
2382151.002024-03-158215Actual
499030.002022-09-168216Budget
556840.482022-09-168268Actual
205112.892023-11-1682112Actual
365145.002022-08-168264Actual
1892830.002023-10-168236Actual
3564732.672025-01-1482611Actual
1186130.002023-03-168246Budget
840620.002022-12-178226Budget
193105.012023-10-1682211Actual
2606429.002024-05-158236Actual
742811.002022-11-168256Actual
1350798.002023-05-168213Actual
775332.902022-11-168228Actual
2958429.002024-08-158266Actual
578710.002022-10-168273Budget
2013345.002023-11-168267Actual
2385647.002024-03-158265Actual
1571341.002023-07-178215Actual
1372358.002023-05-168215Actual
2087352.002023-12-178265Actual
3785933.742025-03-1682311Actual
2540810.332024-04-1582311Actual
966812.002023-01-148256Actual
2337413.532024-02-1482311Actual
1317650.002023-04-168217Budget
630610.002022-10-168256Budget
1262552.002023-04-168264Actual
2683599.002024-06-158213Actual
3322953.952024-11-1582111Actual
3435262.462024-12-1682111Actual
980360.002023-01-148217Budget
2142015.652023-12-1782411Actual
3865221.002025-04-168256Actual
1777638.002023-09-168215Actual
3175141.002024-10-158236Actual
3266985.002024-11-158264Actual
1707048.002023-08-168267Actual
578612.002022-10-168273Actual
1171730.002023-03-168216Budget
1138610.002023-03-168273Budget
1781148.002023-09-168265Actual
3254959.002024-11-158263Actual
524032.002022-09-168266Actual
1110841.992023-02-148228Actual
738127.002022-11-168246Actual
3517622.002025-01-148246Actual
1629814.592023-07-1782411Actual
2727828.002024-06-158266Actual
2432117.782024-03-1582111Actual
134662.002022-06-168214Actual
181820.002022-06-168256Budget
22170.002022-05-168214Budget
2269625.002024-02-148273Actual
300567.142024-08-1582212Actual
1971655.002023-11-168214Actual
209750.002022-06-168218Budget
2594958.002024-05-158265Actual
2360895.002024-03-158213Actual
162443.952023-07-1782211Actual
723638.002022-11-168216Actual
850220.002022-12-178246Budget
683230.002022-11-168263Actual
882850.002022-12-178218Budget
34789107.002025-01-148213Actual
1980847.002023-11-168215Actual
2000813.002023-11-168256Actual
3673724.162025-02-1482411Actual
795326.002022-12-178263Actual
2674566.172024-05-1582213Actual
1733016.722023-08-1682411Actual
3133345.112024-09-1582613Actual
80309.002022-12-178273Actual
2864261.692024-07-168268Actual
326232.902022-07-178228Actual
3877773.002025-04-168267Actual
214443.512022-06-168228Actual
3127425.812024-09-1582113Actual
148568.002022-06-168215Actual
187925.002022-06-168266Actual
1019125.002023-02-148263Actual
234285.012024-02-1482511Actual
3854530.002025-04-168216Actual
1531814.592023-06-1682411Actual
2645213.532024-05-1582211Actual
658450.002022-10-168218Budget
1535223.102023-06-1682611Actual
2426367.752024-03-158268Actual
3284710.002024-11-158226Actual
2440315.652024-03-1582411Actual
1674553.002023-08-168215Actual
1890011.002023-10-168226Actual
2952525.002024-08-158246Actual
2216464.002024-01-148267Actual
1181339.002023-03-168236Actual
219598.002024-01-148226Actual
2275934.002024-02-148264Actual
2198735.002024-01-148236Actual
920072.002023-01-148214Actual
215725.012023-12-1782612Actual
260366.002024-05-158226Actual
828050.002022-12-178265Budget
2083950.002023-12-178215Actual
616315.002022-10-168226Actual
173575.012023-08-1682511Actual
2923027.002024-08-158273Actual
3745034.002025-03-168236Actual
154838.002022-06-168265Actual
1130926.002023-03-168263Actual
1237436.002023-04-168213Actual
1210750.002023-03-168267Budget
9329.002022-05-168263Actual
2786822.302024-06-1582113Actual
36060137.002025-02-148214Actual
172768.212023-08-1682211Actual
3630041.002025-02-148236Actual
947740.002023-01-148216Actual
1878038.002023-10-168215Actual
203657.142023-11-1682311Actual
340140.002022-08-168213Budget
583479.002022-10-168214Actual
293517.002022-07-178256Actual
2611613.002024-05-158256Actual
3615289.002025-02-148215Actual
1821960.172023-09-168268Actual
3399941.002024-12-168236Actual
3296037.002024-11-158266Actual
3169636.002024-10-158216Actual
2949944.002024-08-158236Actual
154435.012023-06-1682612Actual
3009049.702024-08-1582612Actual
3573316.722025-01-1482212Actual
2713829.002024-06-158216Actual
650651.002022-10-168267Actual
1689330.002023-08-168236Actual
695970.002022-11-168214Budget
433750.002022-08-168218Budget
2071814.002023-12-178273Actual
3794634.802025-03-1682611Actual
1360126.002023-05-168273Actual
821852.002022-12-178215Actual
1143470.002023-03-168214Budget
3665558.212025-02-1482111Actual
2172012.002024-01-148273Actual
3570539.062025-01-1482112Actual
181712.002022-06-168256Actual
564740.002022-10-168213Budget
2103816.002023-12-178256Actual
3618759.002025-02-148265Actual
2239613.532024-01-1482311Actual
1289212.002023-04-168226Actual
2852271.002024-07-168267Actual
1303520.002023-04-168256Budget
850322.002022-12-178246Actual
2334712.462024-02-1482211Actual
205695.012023-11-1682612Actual
2420288.962024-03-158218Actual
138458.002023-05-168226Actual
332245.022022-07-178268Actual
3668319.912025-02-1482211Actual
1815882.902023-09-168218Actual
531948.002022-09-168217Actual
405716.002022-08-168256Actual
2843032.002024-07-168266Actual
2078142.002023-12-178264Actual
266605.012024-05-1582612Actual
3331120.972024-11-1582411Actual
3106227.362024-09-1582411Actual
1051442.002023-02-148265Actual
1431611.402023-05-1682411Actual
368827.142025-02-1482212Actual
477151.002022-09-168264Actual
1729.002022-05-168273Actual
2009874.002023-11-168217Actual
1218750.002023-03-168218Budget
1256370.002023-04-168214Budget
1818638.962023-09-168228Actual
893520.002022-12-178268Budget
313639.002022-07-178267Actual
2212963.002024-01-148217Actual
1505865.002023-06-168267Actual
3520215.002025-01-148256Actual
164441.822023-07-1782212Actual
3582424.062025-01-1482113Actual

Generated 2025-06-15 03:06:54.863 UTC