[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 292   

791 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3697346.872025-02-1582113Actual
28147.002022-05-178264Actual
3172311.002024-10-168226Actual
1901227.002023-10-178266Actual
485050.002022-09-178215Budget
1765612.002023-09-178273Actual
274431.002022-07-188216Actual
1895415.002023-10-178246Actual
1157558.002023-03-178215Actual
630610.002022-10-178256Budget
1529110.332023-06-1782311Actual
97478.362022-05-178218Actual
425848.002022-08-178267Actual
2763028.422024-06-1682411Actual
3449549.702024-12-1782611Actual
1574847.002023-07-188265Actual
3582424.062025-01-1582113Actual
728520.002022-11-178226Budget
1724820.972023-08-1782111Actual
3503756.002025-01-158265Actual
37089125.002025-03-178213Actual
748725.002022-11-178266Actual
715845.002022-11-178265Actual
89441.002022-05-178267Actual
28487127.002024-07-178217Actual
2322743.512024-02-158228Actual
1375833.002023-05-178265Actual
1656760.002023-08-178263Actual
1434915.652023-05-1782611Actual
691110.002022-11-178273Budget
3417563.002024-12-178267Actual
1078320.002023-02-158256Actual
1190720.002023-03-178256Budget
15116110.172023-06-178218Actual
228440.002022-07-188213Actual
477151.002022-09-178264Actual
3127425.812024-09-1682113Actual
538039.002022-09-178267Actual
332130.002022-07-188268Budget
578612.002022-10-178273Actual
3163876.002024-10-168265Actual
2326145.022024-02-158268Actual
644375.002022-10-178217Actual
994250.002023-01-158218Budget
2852271.002024-07-178267Actual
3224730.552024-10-1682611Actual
346323.002022-08-178263Actual
1262552.002023-04-178264Actual
738127.002022-11-178246Actual
321487.452022-07-188218Actual
1936411.402023-10-1782411Actual
1051442.002023-02-158265Actual
252942.002022-07-188264Actual
242210.002022-07-188273Actual
33017115.002024-11-168217Actual
3624543.002025-02-158216Actual
3352338.092024-11-1682113Actual
3815141.602025-03-1782213Actual
3305179.002024-11-168267Actual
3921861.402025-04-1782612Actual
2823273.002024-07-178265Actual
2340115.652024-02-1582411Actual
701946.002022-11-178264Actual
1336441.992023-04-178228Actual
225141.822024-01-1582112Actual
3260634.002024-11-168273Actual
1309630.002023-04-178266Budget
2083950.002023-12-188215Actual
3461557.142024-12-1782612Actual
284143.002022-07-188236Actual
55110.002022-05-178226Budget
3668319.912025-02-1582211Actual
1163854.002023-03-178265Actual
2976261.692024-08-168228Actual
249706.002024-04-168226Actual
1342555.632023-04-178268Actual
2370012.002024-03-168273Actual
34909129.002025-01-158214Actual
18568120.002023-10-178213Actual
1130926.002023-03-178263Actual
458321.002022-09-178263Actual
3009049.702024-08-1682612Actual
162632.002022-06-178216Actual
3429463.202024-12-178268Actual
2269625.002024-02-158273Actual
116241.002022-06-178213Actual
2074669.002023-12-188214Actual
2142015.652023-12-1882411Actual
2789567.922024-06-1682213Actual
3718126.002025-03-178273Actual
2834547.002024-07-178236Actual
59937.002022-05-178236Actual
2944432.002024-08-168216Actual
3800425.232025-03-1782112Actual
3901020.972025-04-1782311Actual
691010.002022-11-178273Actual
3488127.002025-01-158273Actual
545899.572022-09-178218Actual
2031025.232023-11-1782111Actual
518110.002022-09-178256Budget
3035626.002024-09-168273Actual
1414038.962023-05-178228Actual
1485310.002023-06-178226Actual
874948.002022-12-188267Actual
3245741.602024-10-1682613Actual
36260.002022-05-178215Budget
36060137.002025-02-158214Actual
621140.002022-10-178236Actual
966710.002023-01-158256Budget
31510121.002024-10-168214Actual
1092250.002023-02-158217Budget
952514.002023-01-158226Actual
518218.002022-09-178256Actual
1354271.002023-05-178263Actual
603647.002022-10-178265Actual
3839467.002025-04-178264Actual
3148225.002024-10-168273Actual
907425.002023-01-158263Actual
1586133.002023-07-188236Actual
3774684.422025-03-178268Actual
3588446.872025-01-1582613Actual
893520.002022-12-188268Budget
205112.892023-11-1782112Actual
855010.002022-12-188256Budget
1878038.002023-10-178215Actual
650651.002022-10-178267Actual
2021951.082023-11-178228Actual
860832.002022-12-188266Actual
2346119.912024-02-1582611Actual
31985137.452024-10-168218Actual
204199.272023-11-1782511Actual
2526151.082024-04-168228Actual
83351.002022-05-178217Actual
669443.512022-10-178268Actual
1064113.002023-02-158226Actual
1860358.002023-10-178263Actual
1612445.022023-07-188228Actual
3467345.112024-12-1782113Actual
1303520.002023-04-178256Budget
1990127.002023-11-178216Actual
148568.002022-06-178215Actual
2337413.532024-02-1582311Actual
1531814.592023-06-1782411Actual
2437611.402024-03-1682311Actual
181820.002022-06-178256Budget
2310664.002024-02-158217Actual
242310.002022-07-188273Budget
2955116.002024-08-168256Actual
1827719.912023-09-1782111Actual
140650.002022-06-178264Budget
138458.002023-05-178226Actual
154740.002022-06-178265Budget
2727828.002024-06-168266Actual
1190813.002023-03-178256Actual
3047776.002024-09-168215Actual
827940.002022-12-188265Actual
378859.002022-08-178265Actual
144341.822023-05-1782212Actual
1452285.002023-06-178213Actual
3239739.852024-10-1682113Actual
2609016.002024-05-168246Actual
1289212.002023-04-178226Actual
845640.002022-12-188236Actual
313639.002022-07-188267Actual
220530.002022-06-178268Budget
2947111.002024-08-168226Actual
2870053.952024-07-1782111Actual
2106827.002023-12-188266Actual
770464.722022-11-178218Actual
2166366.002024-01-158263Actual
1005248.052023-01-158268Actual
1284530.002023-04-178216Budget
173575.012023-08-1782511Actual
1270461.002023-04-178215Actual
583479.002022-10-178214Actual
2923027.002024-08-168273Actual
3183629.002024-10-168266Actual
289297.142024-07-1782212Actual
142625.012023-05-1782211Actual
1514441.992023-06-178228Actual
1256370.002023-04-178214Budget
3109636.932024-09-1682611Actual
742710.002022-11-178256Budget
1176410.002023-03-178226Budget
346220.002022-08-178263Budget
229366.002024-02-158226Actual
195403.952023-10-1782612Actual
2573261.002024-05-168263Actual
1019020.002023-02-158263Budget
3930366.172025-04-1782213Actual
195754.002022-06-178217Actual
3558725.232025-01-1582411Actual
2733595.002024-06-168217Actual
677245.002022-11-178213Actual
28105141.002024-07-178214Actual
2786822.302024-06-1682113Actual
358870.002022-08-178214Actual
265332.892024-05-1682511Actual
2488542.002024-04-168265Actual
1362947.002023-05-178214Actual
2112556.002023-12-188217Actual
1697828.002023-08-178266Actual
1031670.002023-02-158214Budget
887730.002022-12-188228Budget
152643.952023-06-1782211Actual
2997033.742024-08-1682611Actual
33759108.002024-12-178214Actual
966812.002023-01-158256Actual
134770.002022-06-178214Budget
3523529.002025-01-158266Actual
3142562.002024-10-168263Actual
3213324.162024-10-1682211Actual
999157.142023-01-158228Actual
293517.002022-07-188256Actual
1078420.002023-02-158256Budget
2299017.002024-02-158246Actual
27928.002022-07-188226Actual
19162125.332023-10-178218Actual
340140.002022-08-178213Budget
2385647.002024-03-168265Actual
2884328.422024-07-1782611Actual
644460.002022-10-178217Budget
2904867.922024-07-1782213Actual
748630.002022-11-178266Budget
2502419.002024-04-168246Actual
556840.482022-09-178268Actual
1629814.592023-07-1882411Actual
3051268.002024-09-168265Actual
1739123.102023-08-1782611Actual
174761.822023-08-1782212Actual
1163750.002023-03-178265Budget
3296037.002024-11-168266Actual
2543510.332024-04-1682411Actual
3014820.552024-08-1682113Actual
307460.002022-07-188217Budget
372948.002022-08-178215Actual
1781148.002023-09-178265Actual
3438012.462024-12-1782211Actual
193105.012023-10-1782211Actual
2263958.002024-02-158263Actual
1138610.002023-03-178273Budget
3133345.112024-09-1682613Actual
164753.952023-07-1882612Actual
1892830.002023-10-178236Actual
89340.002022-05-178267Budget
775332.902022-11-178228Actual
1181339.002023-03-178236Actual
901536.002023-01-158213Actual
470970.002022-09-178214Budget
1467533.002023-06-178264Actual
2549519.912024-04-1682611Actual
26303155.632024-05-168218Actual
926050.002023-01-158264Budget
3169636.002024-10-168216Actual
3585148.622025-01-1582213Actual
28580158.662024-07-178218Actual
2139316.722023-12-1882311Actual
2087352.002023-12-188265Actual
433663.202022-08-178218Actual
2184056.002024-01-158215Actual
1910474.002023-10-178267Actual
1490718.002023-06-178246Actual
1204550.002023-03-178217Budget
1980847.002023-11-178215Actual
154838.002022-06-178265Actual
1759968.002023-09-178263Actual
80309.002022-12-188273Actual
709750.002022-11-178215Budget
411939.002022-08-178266Actual
3017552.132024-08-1682213Actual
2594958.002024-05-168265Actual
3676412.462025-02-1582511Actual
9943104.112023-01-158218Actual
2591467.002024-05-168215Actual
168658.002023-08-178226Actual
2831710.002024-07-178226Actual
1786932.002023-09-178216Actual
1417448.052023-05-178268Actual
545950.002022-09-178218Budget
3272784.002024-11-168215Actual
2683599.002024-06-168213Actual
2802073.002024-07-178263Actual
733340.002022-11-178236Actual
1800824.002023-09-178266Actual
3405118.002024-12-178256Actual
2272460.002024-02-158214Actual
795230.002022-12-188263Budget
2517563.002024-04-168267Actual
3397111.002024-12-178226Actual
3544773.812025-01-158268Actual
1350798.002023-05-178213Actual
2837125.002024-07-178246Actual
1031762.002023-02-158214Actual
2201322.002024-01-158246Actual
709843.002022-11-178215Actual
2579119.002024-05-168273Actual
2585453.002024-05-168264Actual
1171635.002023-03-178216Actual
1323750.002023-04-178267Actual
195860.002022-06-178217Budget
2004122.002023-11-178266Actual
2749061.692024-06-168268Actual
933950.002023-01-158215Budget
3609481.002025-02-158264Actual
122030.002022-06-178263Budget
2890136.932024-07-1782112Actual
2860864.722024-07-178228Actual
2505010.002024-04-168256Actual
299430.002022-07-188266Budget
3216027.362024-10-1682311Actual
1712890.482023-08-178218Actual
1196730.002023-03-178266Budget
102320.002022-05-178228Budget
882966.232022-12-188218Actual
3175141.002024-10-168236Actual
3845272.002025-04-178215Actual
2713829.002024-06-168216Actual
3402527.002024-12-178246Actual
3862622.002025-04-178246Actual
38742114.002025-04-178217Actual
326320.002022-07-188228Budget
334317.142024-11-1682212Actual
3470048.622024-12-1782213Actual
2872814.592024-07-1782211Actual
3334532.672024-11-1682611Actual
368827.142025-02-1582212Actual
1715637.452023-08-178228Actual
1084330.002023-02-158266Budget
3242464.412024-10-1682213Actual
1073630.002023-02-158246Budget
386637.002022-08-178216Actual
37209135.002025-03-178214Actual
2757617.782024-06-1682211Actual
209750.002022-06-178218Budget
1942419.912023-10-1782611Actual
185115.012023-09-1782612Actual
36442118.002025-02-158217Actual
203387.142023-11-1782211Actual
209588.002023-12-188226Actual
38835135.932025-04-178218Actual
2581977.002024-05-168214Actual
411830.002022-08-178266Budget
15500117.002023-07-188213Actual
3615289.002025-02-158215Actual
980464.002023-01-158217Actual
3029969.002024-09-168263Actual
3857217.002025-04-178226Actual
2902136.342024-07-1782113Actual
3292714.002024-11-168256Actual
2864261.692024-07-178268Actual
1309729.002023-04-178266Actual
30264119.002024-09-168213Actual
508840.002022-09-178236Budget
1833211.402023-09-1782311Actual
1005120.002023-01-158268Budget
2101222.002023-12-188246Actual
621240.002022-10-178236Budget
2967678.002024-08-168267Actual
813850.002022-12-188264Budget
2938666.002024-08-168265Actual
36535158.662025-02-158218Actual
307371.002022-07-188217Actual
2792869.672024-06-1682613Actual
1204653.002023-03-178217Actual
356146.082025-01-1582511Actual
2473012.002024-04-168273Actual
3473239.852024-12-1782613Actual
3915636.932025-04-1782112Actual
524032.002022-09-178266Actual
2331918.842024-02-1582111Actual
203657.142023-11-1782311Actual
373050.002022-08-178215Budget
452232.002022-09-178213Actual
1098251.002023-02-158267Actual
24638106.002024-04-168213Actual
3325720.972024-11-1682211Actual
1588718.002023-07-188246Actual
2124655.632023-12-188228Actual
2839720.002024-07-178256Actual
564632.002022-10-178213Actual
35292102.002025-01-158217Actual
807973.002022-12-188214Actual
3218731.612024-10-1682411Actual
3703245.112025-02-1582613Actual
164441.822023-07-1882212Actual
3363998.002024-12-178213Actual
683230.002022-11-178263Actual
1691920.002023-08-178246Actual
37592101.002025-03-178217Actual
243498.212024-03-1682211Actual
1124945.002023-03-178213Actual
1395825.002023-05-178266Actual
288930.002022-07-188246Budget
1157650.002023-03-178215Budget
3440730.552024-12-1782311Actual
564740.002022-10-178213Budget
901440.002023-01-158213Budget
2319982.902024-02-158218Actual
2878227.362024-07-1782411Actual
458220.002022-09-178263Budget
2645213.532024-05-1682211Actual
2426367.752024-03-168268Actual
803110.002022-12-188273Budget
466012.002022-09-178273Actual
2508327.002024-04-168266Actual
60040.002022-05-178236Budget
1571341.002023-07-188215Actual
1336530.002023-04-178228Budget
2479229.002024-04-168264Actual
1821960.172023-09-178268Actual
499030.002022-09-178216Budget
537940.002022-09-178267Budget
1196627.002023-03-178266Actual
1276550.002023-04-178265Budget
683330.002022-11-178263Budget
253813.952024-04-1682211Actual
669330.002022-10-178268Budget
1059330.002023-02-158216Budget
728418.002022-11-178226Actual
1998220.002023-11-178246Actual
91527.002023-01-158273Actual
209675.322022-06-178218Actual
1473356.002023-06-178215Actual
1730311.402023-08-1782311Actual
3276281.002024-11-168265Actual
2843032.002024-07-178266Actual
3062535.002024-09-168236Actual
3317173.812024-11-168268Actual
868860.002022-12-188217Budget
193377.142023-10-1782311Actual
1488131.002023-06-178236Actual
1317650.002023-04-178217Budget
21218113.202023-12-188218Actual
2225043.512024-01-158228Actual
3691543.312025-02-1582612Actual
266540.002022-07-188265Budget
299537.002022-07-188266Actual
3812432.832025-03-1782113Actual
3455331.612024-12-1782112Actual
3553324.162025-01-1582211Actual
2128049.572023-12-188268Actual
2633166.232024-05-168228Actual
1665270.002023-08-178214Actual
2692727.002024-06-168273Actual
2529554.112024-04-168268Actual
3794634.802025-03-1782611Actual
215725.012023-12-1882612Actual
3373122.002024-12-178273Actual
239415.002024-03-168226Actual
3313760.172024-11-168228Actual
332245.022022-07-188268Actual
177028.002022-06-178246Actual
260366.002024-05-168226Actual
29258110.002024-08-168214Actual
2467364.002024-04-168263Actual
3647783.002025-02-158267Actual
214443.512022-06-178228Actual
1559217.002023-07-188273Actual
2098633.002023-12-188236Actual
3903736.932025-04-1782411Actual
715750.002022-11-178265Budget
3933660.902025-04-1782613Actual
807870.002022-12-188214Budget
228540.002022-07-188213Budget
503914.002022-09-178226Actual
178969.002023-09-178226Actual
3103533.742024-09-1682311Actual
1237540.002023-04-178213Budget
2193222.002024-01-158216Actual
162730.002022-06-178216Budget
2228346.542024-01-158268Actual
2396933.002024-03-168236Actual
616315.002022-10-178226Actual
2174856.002024-01-158214Actual
2494322.002024-04-168216Actual
50238.002022-05-178216Actual
183863.952023-09-1782511Actual
2440315.652024-03-1682411Actual
247170.002022-07-188214Budget
1517848.052023-06-178268Actual
29641109.002024-08-168217Actual
1810045.002023-09-178267Actual
3659763.202025-02-158268Actual
3100811.402024-09-1682211Actual
34789107.002025-01-158213Actual
3379469.002024-12-178264Actual
2807726.002024-07-178273Actual
433750.002022-08-178218Budget
1482626.002023-06-178216Actual
3877773.002025-04-178267Actual
589450.002022-10-178264Budget
1411298.052023-05-178218Actual
2025263.202023-11-178268Actual
245491.822024-03-1682212Actual
1229537.452023-03-178268Actual
701850.002022-11-178264Budget
401029.002022-08-178246Actual
1963163.002023-11-178263Actual
980360.002023-01-158217Budget
187925.002022-06-178266Actual
2432117.782024-03-1682111Actual
438530.002022-08-178228Budget
234521.002022-07-188263Actual
235513.952024-02-1582612Actual
781331.382022-11-178268Actual
1678053.002023-08-178265Actual
3266985.002024-11-168264Actual
2414454.002024-03-168267Actual
1317550.002023-04-178217Actual
1818638.962023-09-178228Actual
288097.142024-07-1782511Actual
524130.002022-09-178266Budget
1143574.002023-03-178214Actual
3458112.462024-12-1782212Actual
3210549.702024-10-1682111Actual
1251414.002023-04-178273Actual
1294236.002023-04-178236Actual
2236910.332024-01-1582211Actual
3177722.002024-10-168246Actual
1243622.002023-04-178263Actual
952420.002023-01-158226Budget
3860044.002025-04-178236Actual
1237436.002023-04-178213Actual
781420.002022-11-178268Budget
1771839.002023-09-178264Actual
986440.002023-01-158267Actual
926156.002023-01-158264Actual
2402118.002024-03-168256Actual
245222.892024-03-1682112Actual
860930.002022-12-188266Budget
3753534.002025-03-178266Actual
1176520.002023-03-178226Actual
1995632.002023-11-178236Actual
3115436.932024-09-1682112Actual
38239107.002025-04-178213Actual
3118212.462024-09-1682212Actual
962120.002023-01-158246Budget
947740.002023-01-158216Actual
3833118.002025-04-178273Actual
3106227.362024-09-1682411Actual
2698968.002024-06-168264Actual
1553556.002023-07-188263Actual
3556026.292025-01-1582311Actual
3895546.502025-04-1782111Actual
1719052.602023-08-178268Actual
35385134.422025-01-158218Actual
3665558.212025-02-1582111Actual
3550543.312025-01-1582111Actual
3771287.452025-03-178228Actual
3806664.592025-03-1782612Actual
1064010.002023-02-158226Budget
2875526.292024-07-1782311Actual
1331782.902023-04-178218Actual
134662.002022-06-178214Actual
2774939.062024-06-1682112Actual
30767102.002024-09-168217Actual
2360895.002024-03-168213Actual
1835911.402023-09-1782411Actual
3671026.292025-02-1582311Actual
1045651.002023-02-158215Actual
205695.012023-11-1782612Actual
3482464.002025-01-158263Actual
695863.002022-11-178214Actual
1298932.002023-04-178246Actual
29734137.452024-08-168218Actual
2234124.162024-01-1582111Actual
3780440.122025-03-1782111Actual
97550.002022-05-178218Budget
144072.892023-05-1782112Actual
3121653.952024-09-1682612Actual
625830.002022-10-178246Budget
1733016.722023-08-1782411Actual
3385272.002024-12-178215Actual
1019125.002023-02-158263Actual
663338.962022-10-178228Actual
391418.002022-08-178226Actual
813950.002022-12-188264Actual
1331650.002023-04-178218Budget
2988212.462024-08-1682211Actual
2039214.592023-11-1782411Actual
64624.002022-05-178246Actual
762550.002022-11-178267Budget
3221411.402024-10-1682511Actual
3927636.342025-04-1782113Actual
1218670.782023-03-178218Actual
1186130.002023-03-178246Budget
279310.002022-07-188226Budget
1037750.002023-02-158264Budget
1389920.002023-05-178246Actual
1984338.002023-11-178265Actual
3532784.002025-01-158267Actual
556730.002022-09-178268Budget
378750.002022-08-178265Budget
34140111.002024-12-178217Actual
947640.002023-01-158216Budget
3750220.002025-03-178256Actual
1387324.002023-05-178236Actual
2178229.002024-01-158264Actual
42140.002022-05-178265Budget
2275934.002024-02-158264Actual
1013135.002023-02-158213Actual
597450.002022-10-178215Budget
444330.002022-08-178268Budget
1098150.002023-02-158267Budget
42240.002022-05-178265Actual
3730286.002025-03-178215Actual
2009874.002023-11-178217Actual
255532.892024-04-1682112Actual
3020745.112024-08-1682613Actual
3355043.362024-11-1682213Actual
3408326.002024-12-178266Actual
177130.002022-06-178246Budget
201740.002022-06-178267Budget
723638.002022-11-178216Actual
50330.002022-05-178216Budget
470868.002022-09-178214Actual
172440.002022-06-178236Budget
365145.002022-08-178264Actual
597359.002022-10-178215Actual
875050.002022-12-188267Budget
677340.002022-11-178213Budget
3597567.002025-02-158263Actual
379135.012025-03-1782511Actual
2687080.002024-06-168263Actual
1037638.002023-02-158264Actual
255801.822024-04-1682212Actual
2990932.672024-08-1682311Actual
313540.002022-07-188267Budget
167510.002022-06-178226Budget
1210839.002023-03-178267Actual
733440.002022-11-178236Budget
2285138.002024-02-158265Actual
2993630.552024-08-1682411Actual
3284710.002024-11-168226Actual
2376347.002024-03-168264Actual
795326.002022-12-188263Actual
3340.002022-05-178213Budget
3673724.162025-02-1582411Actual
293620.002022-07-188256Budget
214520.002022-06-178228Budget
9329.002022-05-178263Actual
1298830.002023-04-178246Budget
38359129.002025-04-178214Actual
2301619.002024-02-158256Actual
26955106.002024-06-168214Actual
55013.002022-05-178226Actual
1186025.002023-03-178246Actual
1124840.002023-03-178213Budget
2239613.532024-01-1582311Actual
365050.002022-08-178264Budget
2813969.002024-07-178264Actual
1881553.002023-10-178265Actual
2420288.962024-03-168218Actual
1806576.002023-09-178217Actual
22062.002022-05-178214Actual
244303.952024-03-1682511Actual
2000813.002023-11-178256Actual
2737076.002024-06-168267Actual
2514087.002024-04-168217Actual
3886352.602025-04-178228Actual
1502384.002023-06-178217Actual
789240.002022-12-188213Budget
835840.002022-12-188216Budget
194821.822023-10-1782112Actual
789333.002022-12-188213Actual
214473.952023-12-1882511Actual
2614919.002024-05-168266Actual
3002834.802024-08-1682112Actual
1276636.002023-04-178265Actual
986350.002023-01-158267Budget
3494483.002025-01-158264Actual
154435.012023-06-1782612Actual
2958429.002024-08-168266Actual
1130820.002023-03-178263Budget
630514.002022-10-178256Actual
972425.002023-01-158266Actual
37684129.872025-03-178218Actual
1703568.002023-08-178217Actual
3656363.202025-02-158228Actual
1289310.002023-04-178226Budget
247082.002022-07-188214Actual
1898012.002023-10-178256Actual
83460.002022-05-178217Budget
1887321.002023-10-178216Actual
64730.002022-05-178246Budget
2636464.722024-05-168268Actual
1210750.002023-03-178267Budget
1116930.002023-02-158268Budget
3358267.922024-11-1682613Actual
2611613.002024-05-168256Actual
1360126.002023-05-178273Actual
3742211.002025-03-178226Actual
3854530.002025-04-178216Actual
1621624.162023-07-1882111Actual
835944.002022-12-188216Actual
850220.002022-12-188246Budget
934046.002023-01-158215Actual
3080279.002024-09-168267Actual
1084233.002023-02-158266Actual
405716.002022-08-178256Actual
1635913.532023-07-1882611Actual
3346548.632024-11-1682612Actual
3747629.002025-03-178246Actual
277778.212024-06-1682212Actual
3057036.002024-09-168216Actual
2290925.002024-02-158216Actual
2093123.002023-12-188216Actual
2765713.532024-06-1682511Actual
245813.952024-03-1682612Actual
1959796.002023-11-178213Actual
2606429.002024-05-168236Actual
172768.212023-08-1782211Actual
3868534.002025-04-178266Actual
1431611.402023-05-1782411Actual
1868863.002023-10-178214Actual
2485041.002024-04-168215Actual
3517622.002025-01-158246Actual
3340329.482024-11-1682112Actual
3541363.202025-01-158228Actual
1476835.002023-06-178265Actual
2671822.302024-05-1682113Actual
1026910.002023-02-158273Actual
234285.012024-02-1582511Actual
16532102.002023-08-178213Actual
503810.002022-09-178226Budget
2949944.002024-08-168236Actual
2281750.002024-02-158215Actual
770550.002022-11-178218Budget
2642430.552024-05-1682111Actual
2162989.002024-01-158213Actual
3130145.112024-09-1682213Actual
1535223.102023-06-1782611Actual
2103816.002023-12-188256Actual
1627111.402023-07-1882311Actual
3762687.002025-03-178267Actual
2979675.322024-08-168268Actual
140744.002022-06-178264Actual
1580629.002023-07-188216Actual
854921.002022-12-188256Actual
840716.002022-12-188226Actual
162443.952023-07-1882211Actual
1928224.162023-10-1782111Actual
3918416.722025-04-1782212Actual
2078142.002023-12-188264Actual
3233948.632024-10-1682612Actual
1600373.002023-07-188217Actual
762654.002022-11-178267Actual
1795016.002023-09-178246Actual
1110841.992023-02-158228Actual
491150.002022-09-178265Budget
1143470.002023-03-178214Budget
172343.002022-06-178236Actual
1069040.002023-02-158236Actual
3322953.952024-11-1682111Actual
1401756.002023-05-178217Actual
1591316.002023-07-188256Actual
386730.002022-08-178216Budget
3254959.002024-11-168263Actual
1842014.592023-09-1782611Actual
1594622.002023-07-188266Actual
3435262.462024-12-1782111Actual
3154568.002024-10-168264Actual
821852.002022-12-188215Actual
663230.002022-10-178228Budget
3594188.002025-02-158213Actual
1971655.002023-11-178214Actual
2620892.002024-05-168217Actual
1615867.752023-07-188268Actual
1381831.002023-05-178216Actual
266657.002022-07-188265Actual
2917362.002024-08-168263Actual
2829039.002024-07-178216Actual
3739533.002025-03-178216Actual
513418.002022-09-178246Actual
1455668.002023-06-178263Actual
3192789.002024-10-168267Actual
195091.822023-10-1782212Actual
3180317.002024-10-168256Actual
1729.002022-05-178273Actual
326232.902022-07-188228Actual
2148115.652023-12-1882611Actual
821750.002022-12-188215Budget
2314173.002024-02-158267Actual
3635220.002025-02-158256Actual
3328422.042024-11-1682311Actual
391510.002022-08-178226Budget
2364352.002024-03-168263Actual
144655.012023-05-1782612Actual
2136610.332023-12-1882211Actual
3724491.002025-03-178264Actual
2819776.002024-07-178215Actual

Generated 2025-06-16 12:55:49.098 UTC