[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 264   

819 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
762550.002022-11-078267Budget
813850.002022-12-088264Budget
1026910.002023-02-058273Actual
1019125.002023-02-058263Actual
1591316.002023-07-088256Actual
3550543.312025-01-0582111Actual
701946.002022-11-078264Actual
396440.002022-08-078236Budget
452340.002022-09-078213Budget
1317650.002023-04-078217Budget
2929363.002024-08-068264Actual
677340.002022-11-078213Budget
2786822.302024-06-0682113Actual
2967678.002024-08-068267Actual
1821960.172023-09-078268Actual
3130145.112024-09-0682213Actual
1176410.002023-03-078226Budget
3455331.612024-12-0782112Actual
2239613.532024-01-0582311Actual
1392515.002023-05-078256Actual
2314173.002024-02-058267Actual
2212963.002024-01-058217Actual
508840.002022-09-078236Budget
3098043.312024-09-0682111Actual
2346119.912024-02-0582611Actual
3148225.002024-10-068273Actual
2878227.362024-07-0782411Actual
2600918.002024-05-068216Actual
1372358.002023-05-078215Actual
3106227.362024-09-0682411Actual
3340.002022-05-078213Budget
3788634.802025-03-0782411Actual
2997033.742024-08-0682611Actual
3918416.722025-04-0782212Actual
3671026.292025-02-0582311Actual
2763028.422024-06-0682411Actual
15116110.172023-06-078218Actual
148660.002022-06-078215Budget
3346548.632024-11-0682612Actual
1792436.002023-09-078236Actual
901440.002023-01-058213Budget
1045651.002023-02-058215Actual
1303520.002023-04-078256Budget
3494483.002025-01-058264Actual
2396933.002024-03-068236Actual
597450.002022-10-078215Budget
391418.002022-08-078226Actual
2656715.652024-05-0682611Actual
444445.022022-08-078268Actual
887638.962022-12-088228Actual
882966.232022-12-088218Actual
1276550.002023-04-078265Budget
3260634.002024-11-068273Actual
728520.002022-11-078226Budget
1289212.002023-04-078226Actual
3930366.172025-04-0782213Actual
728418.002022-11-078226Actual
1733016.722023-08-0782411Actual
28105141.002024-07-078214Actual
2281750.002024-02-058215Actual
1729.002022-05-078273Actual
1342555.632023-04-078268Actual
1124840.002023-03-078213Budget
144072.892023-05-0782112Actual
1243720.002023-04-078263Budget
2326145.022024-02-058268Actual
3408326.002024-12-078266Actual
1910474.002023-10-078267Actual
122129.002022-06-078263Actual
2382151.002024-03-068215Actual
32634141.002024-11-068214Actual
36260.002022-05-078215Budget
2765713.532024-06-0682511Actual
26303155.632024-05-068218Actual
3461557.142024-12-0782612Actual
3921861.402025-04-0782612Actual
2692727.002024-06-068273Actual
3080279.002024-09-068267Actual
556840.482022-09-078268Actual
570920.002022-10-078263Budget
3405118.002024-12-078256Actual
3570539.062025-01-0582112Actual
2864261.692024-07-078268Actual
372948.002022-08-078215Actual
795326.002022-12-088263Actual
260757.002022-07-088215Actual
1084233.002023-02-058266Actual
840716.002022-12-088226Actual
3745034.002025-03-078236Actual
1868863.002023-10-078214Actual
50238.002022-05-078216Actual
3500295.002025-01-058215Actual
234521.002022-07-088263Actual
1037750.002023-02-058264Budget
2792869.672024-06-0682613Actual
1106150.002023-02-058218Budget
36442118.002025-02-058217Actual
346323.002022-08-078263Actual
1270350.002023-04-078215Budget
29641109.002024-08-068217Actual
1303622.002023-04-078256Actual
326232.902022-07-088228Actual
340038.002022-08-078213Actual
2225043.512024-01-058228Actual
603647.002022-10-078265Actual
173575.012023-08-0782511Actual
3088860.172024-09-068228Actual
38835135.932025-04-078218Actual
2139316.722023-12-0882311Actual
738127.002022-11-078246Actual
1797610.002023-09-078256Actual
2636464.722024-05-068268Actual
411830.002022-08-078266Budget
1069040.002023-02-058236Actual
2760337.992024-06-0682311Actual
1092250.002023-02-058217Budget
466012.002022-09-078273Actual
2890136.932024-07-0782112Actual
1176520.002023-03-078226Actual
396339.002022-08-078236Actual
2745691.992024-06-068228Actual
3216027.362024-10-0682311Actual
3532784.002025-01-058267Actual
2376347.002024-03-068264Actual
452232.002022-09-078213Actual
373050.002022-08-078215Budget
444330.002022-08-078268Budget
2025263.202023-11-078268Actual
564740.002022-10-078213Budget
952420.002023-01-058226Budget
2754851.822024-06-0682111Actual
193919.272023-10-0782511Actual
1490718.002023-06-078246Actual
288930.002022-07-088246Budget
1005248.052023-01-058268Actual
3630041.002025-02-058236Actual
2781061.402024-06-0682612Actual
1765612.002023-09-078273Actual
3886352.602025-04-078228Actual
2423049.572024-03-068228Actual
1323850.002023-04-078267Budget
3221411.402024-10-0682511Actual
144655.012023-05-0782612Actual
42240.002022-05-078265Actual
827940.002022-12-088265Actual
2039214.592023-11-0782411Actual
3355043.362024-11-0682213Actual
2884328.422024-07-0782611Actual
1110841.992023-02-058228Actual
140744.002022-06-078264Actual
326320.002022-07-088228Budget
1815882.902023-09-078218Actual
37592101.002025-03-078217Actual
3429463.202024-12-078268Actual
952514.002023-01-058226Actual
162443.952023-07-0882211Actual
1719052.602023-08-078268Actual
723638.002022-11-078216Actual
22170.002022-05-078214Budget
1323750.002023-04-078267Actual
2201322.002024-01-058246Actual
288097.142024-07-0782511Actual
1887321.002023-10-078216Actual
220530.002022-06-078268Budget
243498.212024-03-0682211Actual
356146.082025-01-0582511Actual
1078320.002023-02-058256Actual
715750.002022-11-078265Budget
59937.002022-05-078236Actual
3603220.002025-02-058273Actual
3862622.002025-04-078246Actual
860930.002022-12-088266Budget
1013040.002023-02-058213Budget
1417448.052023-05-078268Actual
3133345.112024-09-0682613Actual
234430.002022-07-088263Budget
358970.002022-08-078214Budget
2473012.002024-04-068273Actual
195091.822023-10-0782212Actual
2774939.062024-06-0682112Actual
2031025.232023-11-0782111Actual
3564732.672025-01-0582611Actual
868860.002022-12-088217Budget
2543510.332024-04-0682411Actual
144341.822023-05-0782212Actual
3057036.002024-09-068216Actual
3470048.622024-12-0782213Actual
2594958.002024-05-068265Actual
3594188.002025-02-058213Actual
37089125.002025-03-078213Actual
183055.012023-09-0782211Actual
3576664.592025-01-0582612Actual
781331.382022-11-078268Actual
742710.002022-11-078256Budget
89340.002022-05-078267Budget
3163876.002024-10-068265Actual
966812.002023-01-058256Actual
300567.142024-08-0682212Actual
1366344.002023-05-078264Actual
2385647.002024-03-068265Actual
1629814.592023-07-0882411Actual
583570.002022-10-078214Budget
3718126.002025-03-078273Actual
1124945.002023-03-078213Actual
1078420.002023-02-058256Budget
34233134.422024-12-078218Actual
2749061.692024-06-068268Actual
2242315.652024-01-0582411Actual
2193222.002024-01-058216Actual
3827460.002025-04-078263Actual
1026810.002023-02-058273Budget
2985452.892024-08-0682111Actual
3051268.002024-09-068265Actual
214520.002022-06-078228Budget
868751.002022-12-088217Actual
499030.002022-09-078216Budget
21218113.202023-12-088218Actual
3520215.002025-01-058256Actual
1428915.652023-05-0782311Actual
2207225.002024-01-058266Actual
901536.002023-01-058213Actual
36149.002022-05-078215Actual
1336530.002023-04-078228Budget
845540.002022-12-088236Budget
3785933.742025-03-0782311Actual
1031670.002023-02-058214Budget
3771287.452025-03-078228Actual
1971655.002023-11-078214Actual
1668735.002023-08-078264Actual
1906976.002023-10-078217Actual
140650.002022-06-078264Budget
33017115.002024-11-068217Actual
2581977.002024-05-068214Actual
31985137.452024-10-068218Actual
172343.002022-06-078236Actual
1571341.002023-07-088215Actual
1919055.632023-10-078228Actual
2624371.002024-05-068267Actual
789240.002022-12-088213Budget
55013.002022-05-078226Actual
1878038.002023-10-078215Actual
172440.002022-06-078236Budget
3373122.002024-12-078273Actual
35292102.002025-01-058217Actual
3014820.552024-08-0682113Actual
1992810.002023-11-078226Actual
252850.002022-07-088264Budget
2704780.002024-06-068215Actual
3242464.412024-10-0682213Actual
3402527.002024-12-078246Actual
3857217.002025-04-078226Actual
3192789.002024-10-068267Actual
2087352.002023-12-088265Actual
3002834.802024-08-0682112Actual
1768450.002023-09-078214Actual
2955116.002024-08-068256Actual
235513.952024-02-0582612Actual
850220.002022-12-088246Budget
3724491.002025-03-078264Actual
1635913.532023-07-0882611Actual
55110.002022-05-078226Budget
2103816.002023-12-088256Actual
391510.002022-08-078226Budget
31893106.002024-10-068217Actual
845640.002022-12-088236Actual
195403.952023-10-0782612Actual
3367459.002024-12-078263Actual
625933.002022-10-078246Actual
3160380.002024-10-068215Actual
2184056.002024-01-058215Actual
2834547.002024-07-078236Actual
3233948.632024-10-0682612Actual
994250.002023-01-058218Budget
3317173.812024-11-068268Actual
1895415.002023-10-078246Actual
2296429.002024-02-058236Actual
419745.002022-08-078217Actual
1800824.002023-09-078266Actual
3443427.362024-12-0782411Actual
3440730.552024-12-0782311Actual
2116051.002023-12-088267Actual
438451.082022-08-078228Actual
1116930.002023-02-058268Budget
242210.002022-07-088273Actual
491247.002022-09-078265Actual
252942.002022-07-088264Actual
3204773.812024-10-068268Actual
1064113.002023-02-058226Actual
201740.002022-06-078267Budget
1237436.002023-04-078213Actual
1703568.002023-08-078217Actual
3029969.002024-09-068263Actual
50330.002022-05-078216Budget
3889767.752025-04-078268Actual
3927636.342025-04-0782113Actual
2275934.002024-02-058264Actual
187925.002022-06-078266Actual
1674553.002023-08-078215Actual
91527.002023-01-058273Actual
2614919.002024-05-068266Actual
3092290.482024-09-068268Actual
28487127.002024-07-078217Actual
172768.212023-08-0782211Actual
3100811.402024-09-0682211Actual
288829.002022-07-088246Actual
1130820.002023-03-078263Budget
2172012.002024-01-058273Actual
3183629.002024-10-068266Actual
1284530.002023-04-078216Budget
321487.452022-07-088218Actual
1223530.002023-03-078228Budget
35385134.422025-01-058218Actual
1968827.002023-11-078273Actual
1350798.002023-05-078213Actual
962021.002023-01-058246Actual
3812432.832025-03-0782113Actual
27928.002022-07-088226Actual
3854530.002025-04-078216Actual
1892830.002023-10-078236Actual
3352338.092024-11-0682113Actual
214443.512022-06-078228Actual
2807726.002024-07-078273Actual
3435262.462024-12-0782111Actual
3379469.002024-12-078264Actual
1019020.002023-02-058263Budget
2301619.002024-02-058256Actual
266605.012024-05-0682612Actual
60040.002022-05-078236Budget
2517563.002024-04-068267Actual
3397111.002024-12-078226Actual
3747629.002025-03-078246Actual
254628.212024-04-0682511Actual
1098251.002023-02-058267Actual
2633166.232024-05-068228Actual
1223428.352023-03-078228Actual
1473356.002023-06-078215Actual
636423.002022-10-078266Actual
933950.002023-01-058215Budget
1467533.002023-06-078264Actual
1866013.002023-10-078273Actual
3458112.462024-12-0782212Actual
9230.002022-05-078263Budget
1697828.002023-08-078266Actual
3363998.002024-12-078213Actual
260860.002022-07-088215Budget
2737076.002024-06-068267Actual
2819776.002024-07-078215Actual
2198735.002024-01-058236Actual
485050.002022-09-078215Budget
3512213.002025-01-058226Actual
2245625.232024-01-0582611Actual
611430.002022-10-078216Budget
2331918.842024-02-0582111Actual
31390115.002024-10-068213Actual
332130.002022-07-088268Budget
3473239.852024-12-0782613Actual
205112.892023-11-0782112Actual
1143470.002023-03-078214Budget
524130.002022-09-078266Budget
3062535.002024-09-068236Actual
1485310.002023-06-078226Actual
1073733.002023-02-058246Actual
1387324.002023-05-078236Actual
1360126.002023-05-078273Actual
2677846.872024-05-0682613Actual
3180317.002024-10-068256Actual
1842014.592023-09-0782611Actual
934046.002023-01-058215Actual
1005120.002023-01-058268Budget
920170.002023-01-058214Budget
3647783.002025-02-058267Actual
3296037.002024-11-068266Actual
3009049.702024-08-0682612Actual
163255.012023-07-0882511Actual
2133818.842023-12-0882111Actual
1562052.002023-07-088214Actual
709843.002022-11-078215Actual
255801.822024-04-0682212Actual
1627111.402023-07-0882311Actual
887730.002022-12-088228Budget
185115.012023-09-0782612Actual
3848784.002025-04-078265Actual
36535158.662025-02-058218Actual
3388677.002024-12-078265Actual
683330.002022-11-078263Budget
2234124.162024-01-0582111Actual
228540.002022-07-088213Budget
2935184.002024-08-068215Actual
756575.002022-11-078217Actual
2414454.002024-03-068267Actual
1980847.002023-11-078215Actual
332245.022022-07-088268Actual
174491.822023-08-0782112Actual
1309729.002023-04-078266Actual
193105.012023-10-0782211Actual
247082.002022-07-088214Actual
1092156.002023-02-058217Actual
3272784.002024-11-068215Actual
386730.002022-08-078216Budget
518110.002022-09-078256Budget
1739123.102023-08-0782611Actual
1975033.002023-11-078264Actual
1482626.002023-06-078216Actual
1781148.002023-09-078265Actual
438530.002022-08-078228Budget
3588446.872025-01-0582613Actual
2083950.002023-12-088215Actual
26955106.002024-06-068214Actual
2642430.552024-05-0682111Actual
2789567.922024-06-0682213Actual
2611613.002024-05-068256Actual
33759108.002024-12-078214Actual
2187436.002024-01-058265Actual
174761.822023-08-0782212Actual
603550.002022-10-078265Budget
1662428.002023-08-078273Actual
3553324.162025-01-0582211Actual
1270461.002023-04-078215Actual
334317.142024-11-0682212Actual
274431.002022-07-088216Actual
38359129.002025-04-078214Actual
1759968.002023-09-078263Actual
3358267.922024-11-0682613Actual
1455668.002023-06-078263Actual
770464.722022-11-078218Actual
3115436.932024-09-0682112Actual
1998220.002023-11-078246Actual
2128049.572023-12-088268Actual
2573261.002024-05-068263Actual
2529554.112024-04-068268Actual
293517.002022-07-088256Actual
986350.002023-01-058267Budget
1535223.102023-06-0782611Actual
545899.572022-09-078218Actual
748725.002022-11-078266Actual
266265.012024-05-0682112Actual
1588718.002023-07-088246Actual
1190813.002023-03-078256Actual
2683599.002024-06-068213Actual
2724514.002024-06-068256Actual
2902136.342024-07-0782113Actual
855010.002022-12-088256Budget
2269625.002024-02-058273Actual
380327.142025-03-0782212Actual
1603866.002023-07-088267Actual
1730311.402023-08-0782311Actual
3245741.602024-10-0682613Actual
926156.002023-01-058264Actual
219598.002024-01-058226Actual
2719343.002024-06-068236Actual
589538.002022-10-078264Actual
3177722.002024-10-068246Actual
1110930.002023-02-058228Budget
999030.002023-01-058228Budget
3254959.002024-11-068263Actual
1157558.002023-03-078215Actual
2769136.932024-06-0682611Actual
1059330.002023-02-058216Budget
2802073.002024-07-078263Actual
1251510.002023-04-078273Budget
1476835.002023-06-078265Actual
378859.002022-08-078265Actual
2713829.002024-06-068216Actual
1405268.002023-05-078267Actual
813950.002022-12-088264Actual
625830.002022-10-078246Budget
695863.002022-11-078214Actual
3656363.202025-02-058228Actual
3898320.972025-04-0782211Actual
2585453.002024-05-068264Actual
3582424.062025-01-0582113Actual
683230.002022-11-078263Actual
142625.012023-05-0782211Actual
28147.002022-05-078264Actual
2162989.002024-01-058213Actual
177130.002022-06-078246Budget
2285138.002024-02-058265Actual
840620.002022-12-088226Budget
748630.002022-11-078266Budget
1901227.002023-10-078266Actual
3284710.002024-11-068226Actual
3154568.002024-10-068264Actual
299430.002022-07-088266Budget
3417563.002024-12-078267Actual
1691920.002023-08-078246Actual
138458.002023-05-078226Actual
2479229.002024-04-068264Actual
701850.002022-11-078264Budget
344619.272024-12-0782511Actual
1190720.002023-03-078256Budget
3659763.202025-02-058268Actual
508734.002022-09-078236Actual
644460.002022-10-078217Budget
1806576.002023-09-078217Actual
691010.002022-11-078273Actual
194821.822023-10-0782112Actual
477050.002022-09-078264Budget
3774684.422025-03-078268Actual
3334532.672024-11-0682611Actual
1771839.002023-09-078264Actual
3503756.002025-01-058265Actual
244303.952024-03-0682511Actual
3901020.972025-04-0782311Actual
3292714.002024-11-068256Actual
1990127.002023-11-078216Actual
3331120.972024-11-0682411Actual
1890011.002023-10-078226Actual
83460.002022-05-078217Budget
15500117.002023-07-088213Actual
419860.002022-08-078217Budget
709750.002022-11-078215Budget
1678053.002023-08-078265Actual
3833118.002025-04-078273Actual
2405319.002024-03-068266Actual
1317550.002023-04-078217Actual
2488542.002024-04-068265Actual
2402118.002024-03-068256Actual
3517622.002025-01-058246Actual
644375.002022-10-078217Actual
2508327.002024-04-068266Actual
1833211.402023-09-0782311Actual
3322953.952024-11-0682111Actual
1298830.002023-04-078246Budget
433750.002022-08-078218Budget
2843032.002024-07-078266Actual
214473.952023-12-0882511Actual
148568.002022-06-078215Actual
2364352.002024-03-068263Actual
30767102.002024-09-068217Actual
3313760.172024-11-068228Actual
1786932.002023-09-078216Actual
1229537.452023-03-078268Actual
621140.002022-10-078236Actual
284143.002022-07-088236Actual
225475.012024-01-0582612Actual
193377.142023-10-0782311Actual
2896344.382024-07-0782612Actual
1331650.002023-04-078218Budget
1963163.002023-11-078263Actual
1689330.002023-08-078236Actual
1037638.002023-02-058264Actual
3282041.002024-11-068216Actual
401130.002022-08-078246Budget
129910.002022-06-078273Budget
733340.002022-11-078236Actual
1251414.002023-04-078273Actual
470970.002022-09-078214Budget
354011.002022-08-078273Actual
2222284.422024-01-058218Actual
1496622.002023-06-078266Actual
358870.002022-08-078214Actual
1218750.002023-03-078218Budget
2391432.002024-03-068216Actual
2549519.912024-04-0682611Actual
1523623.102023-06-0782111Actual
1331782.902023-04-078218Actual
164172.892023-07-0882112Actual
1051350.002023-02-058265Budget
34140111.002024-12-078217Actual
2938666.002024-08-068265Actual
3544773.812025-01-058268Actual
253813.952024-04-0682211Actual
669330.002022-10-078268Budget
97478.362022-05-078218Actual
636530.002022-10-078266Budget
134770.002022-06-078214Budget
3839467.002025-04-078264Actual
209588.002023-12-088226Actual
2399522.002024-03-068246Actual
2908145.112024-07-0782613Actual
2917362.002024-08-068263Actual
2203912.002024-01-058256Actual
2958429.002024-08-068266Actual
42140.002022-05-078265Budget
234285.012024-02-0582511Actual
274530.002022-07-088216Budget
33109122.302024-11-068218Actual
2944432.002024-08-068216Actual
24638106.002024-04-068213Actual
2004122.002023-11-078266Actual
164441.822023-07-0882212Actual
167510.002022-06-078226Budget
215392.892023-12-0882112Actual
162632.002022-06-078216Actual
1362947.002023-05-078214Actual
2078142.002023-12-088264Actual
907425.002023-01-058263Actual
2698968.002024-06-068264Actual
470868.002022-09-078214Actual
29734137.452024-08-068218Actual
1276636.002023-04-078265Actual
3328422.042024-11-0682311Actual
2569784.002024-05-068213Actual
3394438.002024-12-078216Actual
184783.952023-09-0782112Actual
484960.002022-09-078215Actual
2904867.922024-07-0782213Actual
1143574.002023-03-078214Actual
279310.002022-07-088226Budget
3585148.622025-01-0582213Actual
245813.952024-03-0682612Actual
1411298.052023-05-078218Actual
695970.002022-11-078214Budget
175075.012023-08-0782612Actual
1294236.002023-04-078236Actual
691110.002022-11-078273Budget
893520.002022-12-088268Budget
3287537.002024-11-068236Actual
25233105.632024-04-068218Actual
3597567.002025-02-058263Actual
3266985.002024-11-068264Actual
379135.012025-03-0782511Actual
3800425.232025-03-0782112Actual
3399941.002024-12-078236Actual
578710.002022-10-078273Budget
3909843.312025-04-0782611Actual
245491.822024-03-0682212Actual
738020.002022-11-078246Budget
3426181.392024-12-078228Actual
3877773.002025-04-078267Actual
9329.002022-05-078263Actual
2142015.652023-12-0882411Actual
2236910.332024-01-0582211Actual
1181339.002023-03-078236Actual
401029.002022-08-078246Actual
1715637.452023-08-078228Actual
1163854.002023-03-078265Actual
1336441.992023-04-078228Actual
1609698.052023-07-088218Actual
835840.002022-12-088216Budget
30860170.782024-09-068218Actual
3762687.002025-03-078267Actual
3340329.482024-11-0682112Actual
616315.002022-10-078226Actual
1342630.002023-04-078268Budget
3676412.462025-02-0582511Actual
2494322.002024-04-068216Actual
3449549.702024-12-0782611Actual
260366.002024-05-068226Actual
3700052.132025-02-0582213Actual
2839720.002024-07-078256Actual
2716513.002024-06-068226Actual
425740.002022-08-078267Budget
2272460.002024-02-058214Actual
3121653.952024-09-0682612Actual
2949944.002024-08-068236Actual
1354271.002023-05-078263Actual
1284431.002023-04-078216Actual
1204550.002023-03-078217Budget
860832.002022-12-088266Actual
3780440.122025-03-0782111Actual
2990932.672024-08-0682311Actual
1106084.422023-02-058218Actual
122030.002022-06-078263Budget
2727828.002024-06-068266Actual
3685427.362025-02-0582112Actual
1707048.002023-08-078267Actual
2322743.512024-02-058228Actual
38742114.002025-04-078217Actual
3142562.002024-10-068263Actual
2721930.002024-06-068246Actual
245222.892024-03-0682112Actual
770550.002022-11-078218Budget
1586133.002023-07-088236Actual
30384112.002024-09-068214Actual
3103533.742024-09-0682311Actual
972530.002023-01-058266Budget
3067717.002024-09-068256Actual
2304927.002024-02-058266Actual
2000813.002023-11-078256Actual
677245.002022-11-078213Actual
386637.002022-08-078216Actual
3609481.002025-02-058264Actual
154838.002022-06-078265Actual
215725.012023-12-0882612Actual
19162125.332023-10-078218Actual
2757617.782024-06-0682211Actual
266540.002022-07-088265Budget
235193.952024-02-0582112Actual
321550.002022-07-088218Budget
2340115.652024-02-0582411Actual
980464.002023-01-058217Actual
513418.002022-09-078246Actual
2591467.002024-05-068215Actual
926050.002023-01-058264Budget
3467345.112024-12-0782113Actual
209675.322022-06-078218Actual
915310.002023-01-058273Budget
9943104.112023-01-058218Actual
30264119.002024-09-068213Actual
2505010.002024-04-068256Actual
2535325.232024-04-0682111Actual
2671822.302024-05-0682113Actual
2952525.002024-08-068246Actual
2166366.002024-01-058263Actual
1401756.002023-05-078217Actual
1835911.402023-09-0782411Actual
3794634.802025-03-0782611Actual
64730.002022-05-078246Budget
256122.892024-04-0682612Actual
164753.952023-07-0882612Actual
807870.002022-12-088214Budget
80309.002022-12-088273Actual
1922445.022023-10-078268Actual
3618759.002025-02-058265Actual
3697346.872025-02-0582113Actual
1186025.002023-03-078246Actual
3665558.212025-02-0582111Actual
22604100.002024-02-058213Actual
3523529.002025-01-058266Actual
3806664.592025-03-0782612Actual
1181440.002023-03-078236Budget
3933660.902025-04-0782613Actual
1210750.002023-03-078267Budget
1084330.002023-02-058266Budget
789333.002022-12-088213Actual
239415.002024-03-068226Actual
228440.002022-07-088213Actual
3635220.002025-02-058256Actual
795230.002022-12-088263Budget
204199.272023-11-0782511Actual
102320.002022-05-078228Budget
1461312.002023-06-078273Actual
531948.002022-09-078217Actual
1502384.002023-06-078217Actual
1559217.002023-07-088273Actual
3868534.002025-04-078266Actual
265332.892024-05-0682511Actual
1171635.002023-03-078216Actual
1064010.002023-02-058226Budget
313639.002022-07-088267Actual
1294140.002023-04-078236Budget
1928224.162023-10-0782111Actual
3668319.912025-02-0582211Actual
365050.002022-08-078264Budget
2645213.532024-05-0682211Actual
2674566.172024-05-0682213Actual
116340.002022-06-078213Budget
1514441.992023-06-078228Actual
550630.002022-09-078228Budget
3541363.202025-01-058228Actual
663338.962022-10-078228Actual
2263958.002024-02-058263Actual
875050.002022-12-088267Budget
378750.002022-08-078265Budget
733440.002022-11-078236Budget
3509529.002025-01-058216Actual
181712.002022-06-078256Actual
2979675.322024-08-068268Actual
116241.002022-06-078213Actual
658450.002022-10-078218Budget
966710.002023-01-058256Budget
1694513.002023-08-078256Actual
1615867.752023-07-088268Actual
3201373.812024-10-068228Actual
570824.002022-10-078263Actual
3230535.872024-10-0682112Actual
75230.002022-05-078266Budget
1995632.002023-11-078236Actual
28050.002022-05-078264Budget
3235.002022-05-078213Actual
3703245.112025-02-0582613Actual
2071814.002023-12-088273Actual
3059717.002024-09-068226Actual
1298932.002023-04-078246Actual
2687080.002024-06-068263Actual
225141.822024-01-0582112Actual
3815141.602025-03-0782213Actual
2019195.022023-11-078218Actual
3915636.932025-04-0782112Actual
201843.002022-06-078267Actual
550746.542022-09-078228Actual
203387.142023-11-0782211Actual
3638529.002025-02-058266Actual
2923027.002024-08-068273Actual
3438012.462024-12-0782211Actual
1229630.002023-03-078268Budget
650651.002022-10-078267Actual
2426367.752024-03-068268Actual
405810.002022-08-078256Budget
2178229.002024-01-058264Actual
2066163.002023-12-088263Actual
102238.962022-05-078228Actual
3730286.002025-03-078215Actual
458321.002022-09-078263Actual
1621624.162023-07-0882111Actual
1872239.002023-10-078264Actual
2112556.002023-12-088217Actual
3903736.932025-04-0782411Actual
97550.002022-05-078218Budget
108130.002022-05-078268Budget
477151.002022-09-078264Actual
183863.952023-09-0782511Actual
621240.002022-10-078236Budget
1256370.002023-04-078214Budget
3172311.002024-10-068226Actual
1051442.002023-02-058265Actual
3224730.552024-10-0682611Actual
3020745.112024-08-0682613Actual
20626106.002023-12-088213Actual
284240.002022-07-088236Budget
27428123.812024-06-068218Actual
378329.272025-03-0782211Actual
1013135.002023-02-058213Actual
220646.542022-06-078268Actual
168658.002023-08-078226Actual
1565540.002023-07-088264Actual
1196730.002023-03-078266Budget
3127425.812024-09-0682113Actual
1098150.002023-02-058267Budget
22062.002022-05-078214Actual
957340.002023-01-058236Budget
597359.002022-10-078215Actual
781420.002022-11-078268Budget
2370012.002024-03-068273Actual
3047776.002024-09-068215Actual
1414038.962023-05-078228Actual
2485041.002024-04-068215Actual
3632626.002025-02-058246Actual

Generated 2025-06-07 02:54:34.517 UTC