[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 317   

766 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3909843.312025-04-1682611Actual
1529110.332023-06-1682311Actual
15116110.172023-06-168218Actual
770550.002022-11-168218Budget
3163876.002024-10-158265Actual
1251414.002023-04-168273Actual
1186130.002023-03-168246Budget
35385134.422025-01-148218Actual
715750.002022-11-168265Budget
1562052.002023-07-178214Actual
1229537.452023-03-168268Actual
625830.002022-10-168246Budget
195091.822023-10-1682212Actual
1375833.002023-05-168265Actual
2106827.002023-12-178266Actual
3461557.142024-12-1682612Actual
2039214.592023-11-1682411Actual
1984338.002023-11-168265Actual
3429463.202024-12-168268Actual
1243720.002023-04-168263Budget
239415.002024-03-158226Actual
34233134.422024-12-168218Actual
1414038.962023-05-168228Actual
1609698.052023-07-178218Actual
1098251.002023-02-148267Actual
1073733.002023-02-148246Actual
2364352.002024-03-158263Actual
1138610.002023-03-168273Budget
2281750.002024-02-148215Actual
36260.002022-05-168215Budget
2760337.992024-06-1582311Actual
1995632.002023-11-168236Actual
1928224.162023-10-1682111Actual
1559217.002023-07-178273Actual
3426181.392024-12-168228Actual
3287537.002024-11-158236Actual
148568.002022-06-168215Actual
957440.002023-01-148236Actual
934046.002023-01-148215Actual
1428915.652023-05-1682311Actual
2514087.002024-04-158217Actual
177130.002022-06-168246Budget
2819776.002024-07-168215Actual
2944432.002024-08-158216Actual
775332.902022-11-168228Actual
2687080.002024-06-158263Actual
1019020.002023-02-148263Budget
2467364.002024-04-158263Actual
75230.002022-05-168266Budget
1668735.002023-08-168264Actual
3334532.672024-11-1582611Actual
2310664.002024-02-148217Actual
2745691.992024-06-158228Actual
401130.002022-08-168246Budget
3154568.002024-10-158264Actual
1523623.102023-06-1682111Actual
154838.002022-06-168265Actual
2201322.002024-01-148246Actual
485050.002022-09-168215Budget
91527.002023-01-148273Actual
2517563.002024-04-158267Actual
2917362.002024-08-158263Actual
1461312.002023-06-168273Actual
589538.002022-10-168264Actual
2529554.112024-04-158268Actual
503810.002022-09-168226Budget
245222.892024-03-1582112Actual
321487.452022-07-178218Actual
2139316.722023-12-1782311Actual
28580158.662024-07-168218Actual
252942.002022-07-178264Actual
28147.002022-05-168264Actual
9230.002022-05-168263Budget
356146.082025-01-1482511Actual
50238.002022-05-168216Actual
1110841.992023-02-148228Actual
1084233.002023-02-148266Actual
3515038.002025-01-148236Actual
2013345.002023-11-168267Actual
1204653.002023-03-168217Actual
2864261.692024-07-168268Actual
1037750.002023-02-148264Budget
1037638.002023-02-148264Actual
1372358.002023-05-168215Actual
1031670.002023-02-148214Budget
3440730.552024-12-1682311Actual
1771839.002023-09-168264Actual
1317650.002023-04-168217Budget
499030.002022-09-168216Budget
3618759.002025-02-148265Actual
254628.212024-04-1582511Actual
1078420.002023-02-148256Budget
3130145.112024-09-1582213Actual
3402527.002024-12-168246Actual
1331782.902023-04-168218Actual
2955116.002024-08-158256Actual
2609016.002024-05-158246Actual
2203912.002024-01-148256Actual
3918416.722025-04-1682212Actual
3588446.872025-01-1482613Actual
3192789.002024-10-158267Actual
3266985.002024-11-158264Actual
274530.002022-07-178216Budget
3067717.002024-09-158256Actual
438451.082022-08-168228Actual
2843032.002024-07-168266Actual
2774939.062024-06-1582112Actual
3029969.002024-09-158263Actual
3322953.952024-11-1582111Actual
3603220.002025-02-148273Actual
1218750.002023-03-168218Budget
3632626.002025-02-148246Actual
2402118.002024-03-158256Actual
3473239.852024-12-1682613Actual
29641109.002024-08-158217Actual
2242315.652024-01-1482411Actual
2148115.652023-12-1782611Actual
89340.002022-05-168267Budget
1431611.402023-05-1682411Actual
38742114.002025-04-168217Actual
1786932.002023-09-168216Actual
3397111.002024-12-168226Actual
1827719.912023-09-1682111Actual
2692727.002024-06-158273Actual
313639.002022-07-178267Actual
134662.002022-06-168214Actual
701850.002022-11-168264Budget
36149.002022-05-168215Actual
2083950.002023-12-178215Actual
255801.822024-04-1582212Actual
225475.012024-01-1482612Actual
1106150.002023-02-148218Budget
728418.002022-11-168226Actual
1689330.002023-08-168236Actual
299430.002022-07-178266Budget
1092156.002023-02-148217Actual
3405118.002024-12-168256Actual
187830.002022-06-168266Budget
972530.002023-01-148266Budget
247082.002022-07-178214Actual
38835135.932025-04-168218Actual
32634141.002024-11-158214Actual
3292714.002024-11-158256Actual
616315.002022-10-168226Actual
677340.002022-11-168213Budget
508734.002022-09-168236Actual
3553324.162025-01-1482211Actual
3638529.002025-02-148266Actual
1176520.002023-03-168226Actual
2426367.752024-03-158268Actual
1124840.002023-03-168213Budget
597450.002022-10-168215Budget
36535158.662025-02-148218Actual
709750.002022-11-168215Budget
1360126.002023-05-168273Actual
545950.002022-09-168218Budget
181712.002022-06-168256Actual
3180317.002024-10-158256Actual
3541363.202025-01-148228Actual
3921861.402025-04-1682612Actual
247170.002022-07-178214Budget
214443.512022-06-168228Actual
1777638.002023-09-168215Actual
380327.142025-03-1682212Actual
1262450.002023-04-168264Budget
3679628.422025-02-1482611Actual
2698968.002024-06-158264Actual
391510.002022-08-168226Budget
3901020.972025-04-1682311Actual
2713829.002024-06-158216Actual
1729.002022-05-168273Actual
2319982.902024-02-148218Actual
2526151.082024-04-158228Actual
1149648.002023-03-168264Actual
1878038.002023-10-168215Actual
2620892.002024-05-158217Actual
142625.012023-05-1682211Actual
1051442.002023-02-148265Actual
326320.002022-07-178228Budget
742710.002022-11-168256Budget
2411072.002024-03-158217Actual
1392515.002023-05-168256Actual
174761.822023-08-1682212Actual
470868.002022-09-168214Actual
644375.002022-10-168217Actual
3221411.402024-10-1582511Actual
2802073.002024-07-168263Actual
2839720.002024-07-168256Actual
386637.002022-08-168216Actual
621240.002022-10-168236Budget
108130.002022-05-168268Budget
158336.002023-07-178226Actual
2642430.552024-05-1582111Actual
518110.002022-09-168256Budget
3242464.412024-10-1582213Actual
1309729.002023-04-168266Actual
368827.142025-02-1482212Actual
2683599.002024-06-158213Actual
274431.002022-07-178216Actual
452232.002022-09-168213Actual
840620.002022-12-178226Budget
781331.382022-11-168268Actual
358870.002022-08-168214Actual
29258110.002024-08-158214Actual
3665558.212025-02-1482111Actual
27985114.002024-07-168213Actual
225141.822024-01-1482112Actual
3071025.002024-09-158266Actual
21218113.202023-12-178218Actual
3886352.602025-04-168228Actual
986440.002023-01-148267Actual
194821.822023-10-1682112Actual
850322.002022-12-178246Actual
2786822.302024-06-1582113Actual
1256370.002023-04-168214Budget
3703245.112025-02-1482613Actual
2540810.332024-04-1582311Actual
284143.002022-07-178236Actual
770464.722022-11-168218Actual
2178229.002024-01-148264Actual
458220.002022-09-168263Budget
3296037.002024-11-158266Actual
3216027.362024-10-1582311Actual
1157558.002023-03-168215Actual
477151.002022-09-168264Actual
2904867.922024-07-1682213Actual
952514.002023-01-148226Actual
144341.822023-05-1682212Actual
1130820.002023-03-168263Budget
1342555.632023-04-168268Actual
570824.002022-10-168263Actual
184783.952023-09-1682112Actual
172768.212023-08-1682211Actual
3213324.162024-10-1582211Actual
2078142.002023-12-178264Actual
2754851.822024-06-1582111Actual
195860.002022-06-168217Budget
1181339.002023-03-168236Actual
3017552.132024-08-1582213Actual
1237540.002023-04-168213Budget
354110.002022-08-168273Budget
2432117.782024-03-1582111Actual
1059234.002023-02-148216Actual
603647.002022-10-168265Actual
3556026.292025-01-1482311Actual
2228346.542024-01-148268Actual
266265.012024-05-1582112Actual
379135.012025-03-1682511Actual
1092250.002023-02-148217Budget
1910474.002023-10-168267Actual
3340.002022-05-168213Budget
2212963.002024-01-148217Actual
1621624.162023-07-1782111Actual
3630041.002025-02-148236Actual
2396933.002024-03-158236Actual
875050.002022-12-178267Budget
658450.002022-10-168218Budget
162632.002022-06-168216Actual
1980847.002023-11-168215Actual
3160380.002024-10-158215Actual
1615867.752023-07-178268Actual
1860358.002023-10-168263Actual
3177722.002024-10-158246Actual
3080279.002024-09-158267Actual
31893106.002024-10-158217Actual
2499834.002024-04-158236Actual
108237.452022-05-168268Actual
205381.822023-11-1682212Actual
201843.002022-06-168267Actual
2870053.952024-07-1682111Actual
2716513.002024-06-158226Actual
265332.892024-05-1582511Actual
3627211.002025-02-148226Actual
1196730.002023-03-168266Budget
3062535.002024-09-158236Actual
2475863.002024-04-158214Actual
26955106.002024-06-158214Actual
1176410.002023-03-168226Budget
256122.892024-04-1582612Actual
850220.002022-12-178246Budget
2440315.652024-03-1582411Actual
1171730.002023-03-168216Budget
293620.002022-07-178256Budget
22062.002022-05-168214Actual
835840.002022-12-178216Budget
636530.002022-10-168266Budget
3088860.172024-09-158228Actual
2437611.402024-03-1582311Actual
3685427.362025-02-1482112Actual
365050.002022-08-168264Budget
2579119.002024-05-158273Actual
2142015.652023-12-1782411Actual
947740.002023-01-148216Actual
3532784.002025-01-148267Actual
1514441.992023-06-168228Actual
1781148.002023-09-168265Actual
2245625.232024-01-1482611Actual
162443.952023-07-1782211Actual
3115436.932024-09-1582112Actual
893520.002022-12-178268Budget
3239739.852024-10-1582113Actual
378859.002022-08-168265Actual
60040.002022-05-168236Budget
1674553.002023-08-168215Actual
1323850.002023-04-168267Budget
611430.002022-10-168216Budget
3854530.002025-04-168216Actual
260757.002022-07-178215Actual
840716.002022-12-178226Actual
491150.002022-09-168265Budget
3624543.002025-02-148216Actual
1342630.002023-04-168268Budget
1210750.002023-03-168267Budget
3059717.002024-09-158226Actual
390645.012025-04-1682511Actual
1251510.002023-04-168273Budget
821750.002022-12-178215Budget
195754.002022-06-168217Actual
691110.002022-11-168273Budget
3877773.002025-04-168267Actual
738020.002022-11-168246Budget
37089125.002025-03-168213Actual
266605.012024-05-1582612Actual
3656363.202025-02-148228Actual
3718126.002025-03-168273Actual
939850.002023-01-148265Budget
691010.002022-11-168273Actual
1842014.592023-09-1682611Actual
1795016.002023-09-168246Actual
564632.002022-10-168213Actual
3868534.002025-04-168266Actual
411939.002022-08-168266Actual
373050.002022-08-168215Budget
34909129.002025-01-148214Actual
260366.002024-05-158226Actual
215392.892023-12-1782112Actual
3494483.002025-01-148264Actual
2860864.722024-07-168228Actual
16532102.002023-08-168213Actual
2938666.002024-08-158265Actual
1031762.002023-02-148214Actual
597359.002022-10-168215Actual
1270350.002023-04-168215Budget
25233105.632024-04-158218Actual
321550.002022-07-178218Budget
1603866.002023-07-178267Actual
803110.002022-12-178273Budget
1452285.002023-06-168213Actual
484960.002022-09-168215Actual
2585453.002024-05-158264Actual
433663.202022-08-168218Actual
2581977.002024-05-158214Actual
1600373.002023-07-178217Actual
3930366.172025-04-1682213Actual
2902136.342024-07-1682113Actual
36442118.002025-02-148217Actual
244303.952024-03-1582511Actual
994250.002023-01-148218Budget
2508327.002024-04-158266Actual
1580629.002023-07-178216Actual
1990127.002023-11-168216Actual
354011.002022-08-168273Actual
1694513.002023-08-168256Actual
2376347.002024-03-158264Actual
1665270.002023-08-168214Actual
3582424.062025-01-1482113Actual
2624371.002024-05-158267Actual
2769136.932024-06-1582611Actual
167414.002022-06-168226Actual
1586133.002023-07-178236Actual
183055.012023-09-1682211Actual
1890011.002023-10-168226Actual
2614919.002024-05-158266Actual
1656760.002023-08-168263Actual
545899.572022-09-168218Actual
2990932.672024-08-1582311Actual
2852271.002024-07-168267Actual
113876.002023-03-168273Actual
391418.002022-08-168226Actual
1866013.002023-10-168273Actual
249706.002024-04-158226Actual
1906976.002023-10-168217Actual
1715637.452023-08-168228Actual
2479229.002024-04-158264Actual
1971655.002023-11-168214Actual
193377.142023-10-1682311Actual
3218731.612024-10-1582411Actual
625933.002022-10-168246Actual
503914.002022-09-168226Actual
1181440.002023-03-168236Budget
266657.002022-07-178265Actual
1703568.002023-08-168217Actual
3331120.972024-11-1582411Actual
3014820.552024-08-1582113Actual
405810.002022-08-168256Budget
144072.892023-05-1682112Actual
1143470.002023-03-168214Budget
3520215.002025-01-148256Actual
1298830.002023-04-168246Budget
344619.272024-12-1682511Actual
1691920.002023-08-168246Actual
3002834.802024-08-1582112Actual
3785933.742025-03-1682311Actual
3282041.002024-11-158216Actual
524130.002022-09-168266Budget
209588.002023-12-178226Actual
1143574.002023-03-168214Actual
650651.002022-10-168267Actual
235513.952024-02-1482612Actual
1629814.592023-07-1782411Actual
3927636.342025-04-1682113Actual
2326145.022024-02-148268Actual
1724820.972023-08-1682111Actual
31510121.002024-10-158214Actual
3800425.232025-03-1682112Actual
255532.892024-04-1582112Actual
3558725.232025-01-1482411Actual
2322743.512024-02-148228Actual
733440.002022-11-168236Budget
1078320.002023-02-148256Actual
2000813.002023-11-168256Actual
279310.002022-07-178226Budget
3399941.002024-12-168236Actual
2236910.332024-01-1482211Actual
715845.002022-11-168265Actual
1005248.052023-01-148268Actual
1768450.002023-09-168214Actual
22604100.002024-02-148213Actual
164172.892023-07-1782112Actual
80309.002022-12-178273Actual
3812432.832025-03-1682113Actual
1317550.002023-04-168217Actual
1289212.002023-04-168226Actual
27928.002022-07-178226Actual
3806664.592025-03-1682612Actual
3417563.002024-12-168267Actual
3041989.002024-09-158264Actual
1210839.002023-03-168267Actual
3210549.702024-10-1582111Actual
756575.002022-11-168217Actual
907530.002023-01-148263Budget
3700052.132025-02-1482213Actual
733340.002022-11-168236Actual
2502419.002024-04-158246Actual
926156.002023-01-148264Actual
3127425.812024-09-1582113Actual
748630.002022-11-168266Budget
470970.002022-09-168214Budget
663338.962022-10-168228Actual
2656715.652024-05-1582611Actual
1588718.002023-07-178246Actual
2600918.002024-05-158216Actual
2573261.002024-05-158263Actual
3224730.552024-10-1582611Actual
3848784.002025-04-168265Actual
2789567.922024-06-1582213Actual
97550.002022-05-168218Budget
3313760.172024-11-158228Actual
1130926.002023-03-168263Actual
1284530.002023-04-168216Budget
177028.002022-06-168246Actual
2112556.002023-12-178217Actual
1898012.002023-10-168256Actual
154102.892023-06-1682112Actual
781420.002022-11-168268Budget
3133345.112024-09-1582613Actual
2399522.002024-03-158246Actual
868751.002022-12-178217Actual
1872239.002023-10-168264Actual
183863.952023-09-1682511Actual
425848.002022-08-168267Actual
1110930.002023-02-148228Budget
220530.002022-06-168268Budget
1496622.002023-06-168266Actual
34789107.002025-01-148213Actual
1591316.002023-07-178256Actual
2823273.002024-07-168265Actual
15500117.002023-07-178213Actual
2875526.292024-07-1682311Actual
762654.002022-11-168267Actual
1331650.002023-04-168218Budget
1922445.022023-10-168268Actual
122030.002022-06-168263Budget
154435.012023-06-1682612Actual
2993630.552024-08-1582411Actual
1806576.002023-09-168217Actual
152643.952023-06-1682211Actual
2136610.332023-12-1782211Actual
2674566.172024-05-1582213Actual
243498.212024-03-1582211Actual
845640.002022-12-178236Actual
2301619.002024-02-148256Actual
513530.002022-09-168246Budget
1323750.002023-04-168267Actual
3730286.002025-03-168215Actual
3379469.002024-12-168264Actual
3394438.002024-12-168216Actual
3818276.692025-03-1682613Actual
1336441.992023-04-168228Actual
26303155.632024-05-158218Actual
742811.002022-11-168256Actual
12986.002022-06-168273Actual
1362947.002023-05-168214Actual
508840.002022-09-168236Budget
245491.822024-03-1582212Actual
813850.002022-12-178264Budget
1229630.002023-03-168268Budget
178969.002023-09-168226Actual
518218.002022-09-168256Actual
578710.002022-10-168273Budget
326232.902022-07-178228Actual
3201373.812024-10-158228Actual
531948.002022-09-168217Actual
28105141.002024-07-168214Actual
3509529.002025-01-148216Actual
3697346.872025-02-1482113Actual
2162989.002024-01-148213Actual
2128049.572023-12-178268Actual
1068940.002023-02-148236Budget
75331.002022-05-168266Actual
1895415.002023-10-168246Actual
3272784.002024-11-158215Actual
2549519.912024-04-1582611Actual
2633166.232024-05-158228Actual
3845272.002025-04-168215Actual
915310.002023-01-148273Budget
444445.022022-08-168268Actual
2884328.422024-07-1682611Actual
205695.012023-11-1682612Actual
3724491.002025-03-168264Actual
154740.002022-06-168265Budget
1936411.402023-10-1682411Actual
3903736.932025-04-1682411Actual
18568120.002023-10-168213Actual
893629.872022-12-178268Actual
3609481.002025-02-148264Actual
887730.002022-12-178228Budget
3317173.812024-11-158268Actual
738127.002022-11-168246Actual
3739533.002025-03-168216Actual
2708056.002024-06-158265Actual
172343.002022-06-168236Actual
2272460.002024-02-148214Actual
1423419.912023-05-1682111Actual
920170.002023-01-148214Budget
3933660.902025-04-1682613Actual
1968827.002023-11-168273Actual
2890136.932024-07-1682112Actual
1294140.002023-04-168236Budget
3839467.002025-04-168264Actual
966812.002023-01-148256Actual
346323.002022-08-168263Actual
1485310.002023-06-168226Actual
3676412.462025-02-1482511Actual
1051350.002023-02-148265Budget
3175141.002024-10-158236Actual
2763028.422024-06-1582411Actual
3794634.802025-03-1682611Actual
116340.002022-06-168213Budget
3458112.462024-12-1682212Actual
2222284.422024-01-148218Actual
2187436.002024-01-148265Actual
2908145.112024-07-1682613Actual
709843.002022-11-168215Actual
538039.002022-09-168267Actual
59937.002022-05-168236Actual
3363998.002024-12-168213Actual
1482626.002023-06-168216Actual
2360895.002024-03-158213Actual
524032.002022-09-168266Actual
813950.002022-12-178264Actual
2074669.002023-12-178214Actual
2606429.002024-05-158236Actual
214473.952023-12-1782511Actual
2263958.002024-02-148263Actual
69420.002022-05-168256Budget
30384112.002024-09-158214Actual
2979675.322024-08-158268Actual
307460.002022-07-178217Budget
1276636.002023-04-168265Actual
2923027.002024-08-158273Actual
756660.002022-11-168217Budget
616210.002022-10-168226Budget
1815882.902023-09-168218Actual
669443.512022-10-168268Actual
3750220.002025-03-168256Actual
1571341.002023-07-178215Actual
3774684.422025-03-168268Actual
29734137.452024-08-158218Actual
1733016.722023-08-1682411Actual
1163854.002023-03-168265Actual
2234124.162024-01-1482111Actual
116241.002022-06-168213Actual
3449549.702024-12-1682611Actual
532060.002022-09-168217Budget
3047776.002024-09-158215Actual
2275934.002024-02-148264Actual
926050.002023-01-148264Budget
1759968.002023-09-168263Actual
33759108.002024-12-168214Actual
266540.002022-07-178265Budget
299537.002022-07-178266Actual
102238.962022-05-168228Actual
1565540.002023-07-178264Actual
2299017.002024-02-148246Actual
3668319.912025-02-1482211Actual
201740.002022-06-168267Budget
644460.002022-10-168217Budget
2124655.632023-12-178228Actual
134770.002022-06-168214Budget
30860170.782024-09-158218Actual
537940.002022-09-168267Budget
3251498.002024-11-158213Actual
228440.002022-07-178213Actual
346220.002022-08-168263Budget
2066163.002023-12-178263Actual
1998220.002023-11-168246Actual
1490718.002023-06-168246Actual
1163750.002023-03-168265Budget
167510.002022-06-168226Budget
2757617.782024-06-1582211Actual
683330.002022-11-168263Budget
204199.272023-11-1682511Actual
723638.002022-11-168216Actual
2611613.002024-05-158256Actual
1678053.002023-08-168265Actual
3647783.002025-02-148267Actual
1739123.102023-08-1682611Actual
3367459.002024-12-168263Actual
307371.002022-07-178217Actual
22170.002022-05-168214Budget
2721930.002024-06-158246Actual
33109122.302024-11-158218Actual
30264119.002024-09-158213Actual
2446425.232024-03-1582611Actual
2420288.962024-03-158218Actual
556730.002022-09-168268Budget
589450.002022-10-168264Budget
2485041.002024-04-158215Actual
37592101.002025-03-168217Actual
1190720.002023-03-168256Budget
3340329.482024-11-1582112Actual
209675.322022-06-168218Actual
2174856.002024-01-148214Actual
288930.002022-07-178246Budget
164753.952023-07-1782612Actual
2019195.022023-11-168218Actual
658576.842022-10-168218Actual
1401756.002023-05-168217Actual
1059330.002023-02-148216Budget
2645213.532024-05-1582211Actual
1662428.002023-08-168273Actual
252850.002022-07-178264Budget
835944.002022-12-178216Actual
2976261.692024-08-158228Actual
2949944.002024-08-158236Actual
1975033.002023-11-168264Actual
1073630.002023-02-148246Budget
3118212.462024-09-1582212Actual
999157.142023-01-148228Actual
2290925.002024-02-148216Actual
1901227.002023-10-168266Actual
2372864.002024-03-158214Actual
2098633.002023-12-178236Actual
205112.892023-11-1682112Actual
3747629.002025-03-168246Actual
1712890.482023-08-168218Actual
2021951.082023-11-168228Actual
288097.142024-07-1682511Actual
789240.002022-12-178213Budget
1298932.002023-04-168246Actual
882850.002022-12-178218Budget
3550543.312025-01-1482111Actual
9329.002022-05-168263Actual
1730311.402023-08-1682311Actual
3328422.042024-11-1582311Actual
3352338.092024-11-1582113Actual
2837125.002024-07-168246Actual
1881553.002023-10-168265Actual
564740.002022-10-168213Budget
1992810.002023-11-168226Actual
1963163.002023-11-168263Actual
3183629.002024-10-158266Actual
1045651.002023-02-148215Actual
234521.002022-07-178263Actual
907425.002023-01-148263Actual
3142562.002024-10-158263Actual
868860.002022-12-178217Budget
2997033.742024-08-1582611Actual
1919055.632023-10-168228Actual
358970.002022-08-168214Budget
193105.012023-10-1682211Actual
1354271.002023-05-168263Actual
9943104.112023-01-148218Actual
2727828.002024-06-158266Actual
1098150.002023-02-148267Budget
3254959.002024-11-158263Actual
855010.002022-12-178256Budget
980464.002023-01-148217Actual
2792869.672024-06-1582613Actual
1411298.052023-05-168218Actual
695970.002022-11-168214Budget
3564732.672025-01-1482611Actual
313540.002022-07-178267Budget
583570.002022-10-168214Budget
1612445.022023-07-178228Actual
2807726.002024-07-168273Actual
332130.002022-07-178268Budget
1535223.102023-06-1682611Actual
3325720.972024-11-1582211Actual
3482464.002025-01-148263Actual
140744.002022-06-168264Actual
723740.002022-11-168216Budget
2414454.002024-03-158267Actual
3500295.002025-01-148215Actual
1149750.002023-03-168264Budget
433750.002022-08-168218Budget
1792436.002023-09-168236Actual
27428123.812024-06-158218Actual
807973.002022-12-178214Actual
228540.002022-07-178213Budget
3788634.802025-03-1682411Actual
1276550.002023-04-168265Budget
2733595.002024-06-158217Actual
3503756.002025-01-148265Actual
3671026.292025-02-1482311Actual
1186025.002023-03-168246Actual
1574847.002023-07-178265Actual
419745.002022-08-168217Actual
3260634.002024-11-158273Actual
1366344.002023-05-168264Actual
175075.012023-08-1682612Actual
1942419.912023-10-1682611Actual
3098043.312024-09-1582111Actual
630610.002022-10-168256Budget
162730.002022-06-168216Budget
3148225.002024-10-158273Actual
234430.002022-07-178263Budget
3373122.002024-12-168273Actual
550746.542022-09-168228Actual
2473012.002024-04-158273Actual
2719343.002024-06-158236Actual
611531.002022-10-168216Actual
3576664.592025-01-1482612Actual
1464160.002023-06-168214Actual
173575.012023-08-1682511Actual
748725.002022-11-168266Actual
3745034.002025-03-168236Actual
1765612.002023-09-168273Actual
203387.142023-11-1682211Actual
2346119.912024-02-1482611Actual
683230.002022-11-168263Actual
148660.002022-06-168215Budget
3435262.462024-12-1682111Actual
1303520.002023-04-168256Budget
1594622.002023-07-178266Actual
2724514.002024-06-158256Actual
3235.002022-05-168213Actual
901440.002023-01-148213Budget
3443427.362024-12-1682411Actual
1196627.002023-03-168266Actual
3106227.362024-09-1582411Actual
630514.002022-10-168256Actual
2314173.002024-02-148267Actual
129910.002022-06-168273Budget
2184056.002024-01-148215Actual

Generated 2025-06-15 23:02:05.529 UTC