[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 1000   

854 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2884328.422024-06-1482611Actual
33109122.302024-10-148218Actual
2517563.002024-03-148267Actual
2263958.002024-01-138263Actual
3794634.802025-02-1282611Actual
2591467.002024-04-138215Actual
31893106.002024-09-138217Actual
3020745.112024-07-1482613Actual
1781148.002023-08-158265Actual
952514.002022-12-138226Actual
1574847.002023-06-158265Actual
2633166.232024-04-138228Actual
1130926.002023-02-128263Actual
378750.002022-07-158265Budget
1138610.002023-02-128273Budget
28580158.662024-06-148218Actual
781331.382022-10-158268Actual
3703245.112025-01-1382613Actual
75331.002022-04-148266Actual
550746.542022-08-158228Actual
980360.002022-12-138217Budget
691110.002022-10-158273Budget
358970.002022-07-158214Budget
97550.002022-04-148218Budget
3290127.002024-10-148246Actual
3340329.482024-10-1482112Actual
1771839.002023-08-158264Actual
2414454.002024-02-128267Actual
239415.002024-02-128226Actual
3671026.292025-01-1382311Actual
1073630.002023-01-138246Budget
1729.002022-04-148273Actual
728520.002022-10-158226Budget
2967678.002024-07-148267Actual
220530.002022-05-158268Budget
3379469.002024-11-148264Actual
583570.002022-09-148214Budget
3576664.592024-12-1382612Actual
513530.002022-08-158246Budget
3901020.972025-03-1582311Actual
513418.002022-08-158246Actual
3251498.002024-10-148213Actual
1531814.592023-05-1582411Actual
821852.002022-11-158215Actual
1835911.402023-08-1582411Actual
242310.002022-06-158273Budget
2573261.002024-04-138263Actual
3429463.202024-11-148268Actual
1381831.002023-04-148216Actual
1059330.002023-01-138216Budget
939850.002022-12-138265Budget
1223428.352023-02-128228Actual
2078142.002023-11-158264Actual
874948.002022-11-158267Actual
1833211.402023-08-1582311Actual
3679628.422025-01-1382611Actual
234521.002022-06-158263Actual
3886352.602025-03-158228Actual
524032.002022-08-158266Actual
1434915.652023-04-1482611Actual
2944432.002024-07-148216Actual
3331120.972024-10-1482411Actual
1210839.002023-02-128267Actual
174491.822023-07-1582112Actual
3272784.002024-10-148215Actual
2609016.002024-04-138246Actual
3266985.002024-10-148264Actual
952420.002022-12-138226Budget
3041989.002024-08-148264Actual
2319982.902024-01-138218Actual
214520.002022-05-158228Budget
556730.002022-08-158268Budget
855010.002022-11-158256Budget
209588.002023-11-158226Actual
2958429.002024-07-148266Actual
116241.002022-05-158213Actual
3532784.002024-12-138267Actual
144341.822023-04-1482212Actual
2949944.002024-07-148236Actual
340038.002022-07-158213Actual
2136610.332023-11-1582211Actual
828050.002022-11-158265Budget
1331782.902023-03-158218Actual
36535158.662025-01-138218Actual
91527.002022-12-138273Actual
1697828.002023-07-158266Actual
3352338.092024-10-1482113Actual
625830.002022-09-148246Budget
3470048.622024-11-1482213Actual
2101222.002023-11-158246Actual
2437611.402024-02-1282311Actual
3780440.122025-02-1282111Actual
1668735.002023-07-158264Actual
1461312.002023-05-158273Actual
1719052.602023-07-158268Actual
26955106.002024-05-148214Actual
1069040.002023-01-138236Actual
1975033.002023-10-158264Actual
69420.002022-04-148256Budget
1868863.002023-09-148214Actual
419745.002022-07-158217Actual
247082.002022-06-158214Actual
1362947.002023-04-148214Actual
1171730.002023-02-128216Budget
3827460.002025-03-158263Actual
3656363.202025-01-138228Actual
701946.002022-10-158264Actual
3898320.972025-03-1582211Actual
2834547.002024-06-148236Actual
3067717.002024-08-148256Actual
284143.002022-06-158236Actual
3245741.602024-09-1382613Actual
266657.002022-06-158265Actual
1037638.002023-01-138264Actual
907425.002022-12-138263Actual
854921.002022-11-158256Actual
69316.002022-04-148256Actual
2225043.512023-12-138228Actual
3818276.692025-02-1282613Actual
1588718.002023-06-158246Actual
1262552.002023-03-158264Actual
42140.002022-04-148265Budget
438451.082022-07-158228Actual
3363998.002024-11-148213Actual
3292714.002024-10-148256Actual
3458112.462024-11-1482212Actual
3221411.402024-09-1382511Actual
214473.952023-11-1582511Actual
97478.362022-04-148218Actual
3665558.212025-01-1382111Actual
2990932.672024-07-1482311Actual
3845272.002025-03-158215Actual
195091.822023-09-1482212Actual
3857217.002025-03-158226Actual
3313760.172024-10-148228Actual
695970.002022-10-158214Budget
2721930.002024-05-148246Actual
3854530.002025-03-158216Actual
396339.002022-07-158236Actual
3473239.852024-11-1482613Actual
2581977.002024-04-138214Actual
1615867.752023-06-158268Actual
1309630.002023-03-158266Budget
3788634.802025-02-1282411Actual
1276636.002023-03-158265Actual
550630.002022-08-158228Budget
972425.002022-12-138266Actual
485050.002022-08-158215Budget
962120.002022-12-138246Budget
1289212.002023-03-158226Actual
396440.002022-07-158236Budget
1317650.002023-03-158217Budget
75230.002022-04-148266Budget
1294140.002023-03-158236Budget
1683832.002023-07-158216Actual
288829.002022-06-158246Actual
2952525.002024-07-148246Actual
1389920.002023-04-148246Actual
18568120.002023-09-148213Actual
470868.002022-08-158214Actual
2025263.202023-10-158268Actual
405810.002022-07-158256Budget
1323850.002023-03-158267Budget
2473012.002024-03-148273Actual
2039214.592023-10-1582411Actual
2569784.002024-04-138213Actual
3624543.002025-01-138216Actual
3305179.002024-10-148267Actual
3815141.602025-02-1282213Actual
3909843.312025-03-1582611Actual
12986.002022-05-158273Actual
2614919.002024-04-138266Actual
807973.002022-11-158214Actual
860832.002022-11-158266Actual
2505010.002024-03-148256Actual
1336441.992023-03-158228Actual
154838.002022-05-158265Actual
1990127.002023-10-158216Actual
901536.002022-12-138213Actual
1143470.002023-02-128214Budget
260860.002022-06-158215Budget
1143574.002023-02-128214Actual
195860.002022-05-158217Budget
2236910.332023-12-1382211Actual
3865221.002025-03-158256Actual
1117043.512023-01-138268Actual
2902136.342024-06-1482113Actual
391510.002022-07-158226Budget
3839467.002025-03-158264Actual
1733016.722023-07-1582411Actual
1800824.002023-08-158266Actual
2071814.002023-11-158273Actual
986350.002022-12-138267Budget
756660.002022-10-158217Budget
2013345.002023-10-158267Actual
1045550.002023-01-138215Budget
55013.002022-04-148226Actual
2045314.592023-10-1582611Actual
2239613.532023-12-1382311Actual
1026810.002023-01-138273Budget
42240.002022-04-148265Actual
1806576.002023-08-158217Actual
893629.872022-11-158268Actual
15116110.172023-05-158218Actual
972530.002022-12-138266Budget
168658.002023-07-158226Actual
762550.002022-10-158267Budget
234430.002022-06-158263Budget
3638529.002025-01-138266Actual
3213324.162024-09-1382211Actual
3443427.362024-11-1482411Actual
35385134.422024-12-138218Actual
947740.002022-12-138216Actual
30264119.002024-08-148213Actual
205695.012023-10-1582612Actual
265332.892024-04-1382511Actual
2870053.952024-06-1482111Actual
3455331.612024-11-1482112Actual
3588446.872024-12-1382613Actual
1455668.002023-05-158263Actual
3224730.552024-09-1382611Actual
695863.002022-10-158214Actual
1163750.002023-02-128265Budget
538039.002022-08-158267Actual
3668319.912025-01-1382211Actual
300567.142024-07-1482212Actual
597450.002022-09-148215Budget
3594188.002025-01-138213Actual
458321.002022-08-158263Actual
3553324.162024-12-1382211Actual
2475863.002024-03-148214Actual
28105141.002024-06-148214Actual
3449549.702024-11-1482611Actual
3014820.552024-07-1482113Actual
102238.962022-04-148228Actual
3417563.002024-11-148267Actual
1662428.002023-07-158273Actual
1586133.002023-06-158236Actual
1251414.002023-03-158273Actual
3582424.062024-12-1382113Actual
3730286.002025-02-128215Actual
2908145.112024-06-1482613Actual
2272460.002024-01-138214Actual
245222.892024-02-1282112Actual
3724491.002025-02-128264Actual
3071025.002024-08-148266Actual
27928.002022-06-158226Actual
154435.012023-05-1582612Actual
2611613.002024-04-138256Actual
715845.002022-10-158265Actual
1342555.632023-03-158268Actual
508734.002022-08-158236Actual
1739123.102023-07-1582611Actual
3812432.832025-02-1282113Actual
616210.002022-09-148226Budget
59937.002022-04-148236Actual
2831710.002024-06-148226Actual
583479.002022-09-148214Actual
803110.002022-11-158273Budget
957440.002022-12-138236Actual
203657.142023-10-1582311Actual
193919.272023-09-1482511Actual
1565540.002023-06-158264Actual
293517.002022-06-158256Actual
122129.002022-05-158263Actual
669443.512022-09-148268Actual
89340.002022-04-148267Budget
2360895.002024-02-128213Actual
1229537.452023-02-128268Actual
1496622.002023-05-158266Actual
3216027.362024-09-1382311Actual
3712483.002025-02-128263Actual
3541363.202024-12-138228Actual
1218750.002023-02-128218Budget
307371.002022-06-158217Actual
1303520.002023-03-158256Budget
709843.002022-10-158215Actual
1968827.002023-10-158273Actual
2166366.002023-12-138263Actual
1689330.002023-07-158236Actual
313639.002022-06-158267Actual
621140.002022-09-148236Actual
28147.002022-04-148264Actual
2162989.002023-12-138213Actual
365050.002022-07-158264Budget
999030.002022-12-138228Budget
1190720.002023-02-128256Budget
22170.002022-04-148214Budget
55110.002022-04-148226Budget
32634141.002024-10-148214Actual
30860170.782024-08-148218Actual
36060137.002025-01-138214Actual
1078320.002023-01-138256Actual
177130.002022-05-158246Budget
255532.892024-03-1482112Actual
3062535.002024-08-148236Actual
3160380.002024-09-138215Actual
1196627.002023-02-128266Actual
3148225.002024-09-138273Actual
3520215.002024-12-138256Actual
1309729.002023-03-158266Actual
178969.002023-08-158226Actual
1298830.002023-03-158246Budget
134662.002022-05-158214Actual
1866013.002023-09-148273Actual
775332.902022-10-158228Actual
3806664.592025-02-1282612Actual
31510121.002024-09-138214Actual
2719343.002024-05-148236Actual
1890011.002023-09-148226Actual
2391432.002024-02-128216Actual
386730.002022-07-158216Budget
1149648.002023-02-128264Actual
845640.002022-11-158236Actual
3367459.002024-11-148263Actual
1906976.002023-09-148217Actual
3889767.752025-03-158268Actual
3558725.232024-12-1382411Actual
260366.002024-04-138226Actual
1786932.002023-08-158216Actual
2997033.742024-07-1482611Actual
669330.002022-09-148268Budget
1171635.002023-02-128216Actual
380327.142025-02-1282212Actual
2875526.292024-06-1482311Actual
444330.002022-07-158268Budget
1535223.102023-05-1582611Actual
1037750.002023-01-138264Budget
1998220.002023-10-158246Actual
1529110.332023-05-1582311Actual
158336.002023-06-158226Actual
3334532.672024-10-1482611Actual
164753.952023-06-1582612Actual
2716513.002024-05-148226Actual
1284530.002023-03-158216Budget
3438012.462024-11-1482211Actual
1892830.002023-09-148236Actual
419860.002022-07-158217Budget
2642430.552024-04-1382111Actual
2234124.162023-12-1382111Actual
3402527.002024-11-148246Actual
174761.822023-07-1582212Actual
37684129.872025-02-128218Actual
1031670.002023-01-138214Budget
3180317.002024-09-138256Actual
939753.002022-12-138265Actual
401130.002022-07-158246Budget
372948.002022-07-158215Actual
2245625.232023-12-1382611Actual
2745691.992024-05-148228Actual
860930.002022-11-158266Budget
138458.002023-04-148226Actual
9943104.112022-12-138218Actual
2021951.082023-10-158228Actual
1256266.002023-03-158214Actual
3500295.002024-12-138215Actual
3903736.932025-03-1582411Actual
3047776.002024-08-148215Actual
2985452.892024-07-1482111Actual
33017115.002024-10-148217Actual
2837125.002024-06-148246Actual
3632626.002025-01-138246Actual
3103533.742024-08-1482311Actual
1878038.002023-09-148215Actual
1792436.002023-08-158236Actual
2000813.002023-10-158256Actual
2112556.002023-11-158217Actual
3130145.112024-08-1482213Actual
3597567.002025-01-138263Actual
789333.002022-11-158213Actual
1724820.972023-07-1582111Actual
1342630.002023-03-158268Budget
728418.002022-10-158226Actual
1612445.022023-06-158228Actual
134770.002022-05-158214Budget
201740.002022-05-158267Budget
1019020.002023-01-138263Budget
122030.002022-05-158263Budget
3467345.112024-11-1482113Actual
332130.002022-06-158268Budget
2674566.172024-04-1382213Actual
491247.002022-08-158265Actual
887730.002022-11-158228Budget
181820.002022-05-158256Budget
3057036.002024-08-148216Actual
274431.002022-06-158216Actual
2212963.002023-12-138217Actual
2600918.002024-04-138216Actual
748630.002022-10-158266Budget
386637.002022-07-158216Actual
3017552.132024-07-1482213Actual
882850.002022-11-158218Budget
1493315.002023-05-158256Actual
3627211.002025-01-138226Actual
2485041.002024-03-148215Actual
1323750.002023-03-158267Actual
3556026.292024-12-1382311Actual
28487127.002024-06-148217Actual
1797610.002023-08-158256Actual
3127425.812024-08-1482113Actual
1942419.912023-09-1482611Actual
2139316.722023-11-1582311Actual
452340.002022-08-158213Budget
1092156.002023-01-138217Actual
2004122.002023-10-158266Actual
444445.022022-07-158268Actual
3517622.002024-12-138246Actual
34233134.422024-11-148218Actual
630514.002022-09-148256Actual
299430.002022-06-158266Budget
2385647.002024-02-128265Actual
3035626.002024-08-148273Actual
365145.002022-07-158264Actual
3100811.402024-08-1482211Actual
3523529.002024-12-138266Actual
247170.002022-06-158214Budget
3691543.312025-01-1382612Actual
346220.002022-07-158263Budget
140744.002022-05-158264Actual
183055.012023-08-1582211Actual
3550543.312024-12-1382111Actual
2636464.722024-04-138268Actual
3848784.002025-03-158265Actual
2671822.302024-04-1382113Actual
1464160.002023-05-158214Actual
346323.002022-07-158263Actual
2789567.922024-05-1482213Actual
195403.952023-09-1482612Actual
3317173.812024-10-148268Actual
3585148.622024-12-1382213Actual
1405268.002023-04-148267Actual
933950.002022-12-138215Budget
228540.002022-06-158213Budget
484960.002022-08-158215Actual
154102.892023-05-1582112Actual
1181440.002023-02-128236Budget
491150.002022-08-158265Budget
1336530.002023-03-158228Budget
2479229.002024-03-148264Actual
733440.002022-10-158236Budget
1571341.002023-06-158215Actual
3860044.002025-03-158236Actual
2184056.002023-12-138215Actual
2829039.002024-06-148216Actual
1984338.002023-10-158265Actual
425740.002022-07-158267Budget
677245.002022-10-158213Actual
116340.002022-05-158213Budget
2242315.652023-12-1382411Actual
2098633.002023-11-158236Actual
3121653.952024-08-1482612Actual
691010.002022-10-158273Actual
868751.002022-11-158217Actual
2402118.002024-02-128256Actual
2929363.002024-07-148264Actual
30384112.002024-08-148214Actual
2774939.062024-05-1482112Actual
256122.892024-03-1482612Actual
3747629.002025-02-128246Actual
1068940.002023-01-138236Budget
518218.002022-08-158256Actual
893520.002022-11-158268Budget
1707048.002023-07-158267Actual
205381.822023-10-1582212Actual
1110930.002023-01-138228Budget
1821960.172023-08-158268Actual
162632.002022-05-158216Actual
307460.002022-06-158217Budget
405716.002022-07-158256Actual
3346548.632024-10-1482612Actual
172768.212023-07-1582211Actual
3509529.002024-12-138216Actual
3098043.312024-08-1482111Actual
915310.002022-12-138273Budget
219598.002023-12-138226Actual
807870.002022-11-158214Budget
1130820.002023-02-128263Budget
3169636.002024-09-138216Actual
244303.952024-02-1282511Actual
1026910.002023-01-138273Actual
1656760.002023-07-158263Actual
3750220.002025-02-128256Actual
1502384.002023-05-158217Actual
22062.002022-04-148214Actual
2620892.002024-04-138217Actual
2645213.532024-04-1382211Actual
1176410.002023-02-128226Budget
597359.002022-09-148215Actual
36149.002022-04-148215Actual
2066163.002023-11-158263Actual
1428915.652023-04-1482311Actual
3284710.002024-10-148226Actual
2988212.462024-07-1482211Actual
650540.002022-09-148267Budget
358870.002022-07-158214Actual
2331918.842024-01-1382111Actual
1517848.052023-05-158268Actual
3065120.002024-08-148246Actual
172343.002022-05-158236Actual
1603866.002023-06-158267Actual
3106227.362024-08-1482411Actual
845540.002022-11-158236Budget
391418.002022-07-158226Actual
1635913.532023-06-1582611Actual
184783.952023-08-1582112Actual
20626106.002023-11-158213Actual
2979675.322024-07-148268Actual
1229630.002023-02-128268Budget
2839720.002024-06-148256Actual
433750.002022-07-158218Budget
31985137.452024-09-138218Actual
762654.002022-10-158267Actual
621240.002022-09-148236Budget
1992810.002023-10-158226Actual
452232.002022-08-158213Actual
2692727.002024-05-148273Actual
228440.002022-06-158213Actual
1284431.002023-03-158216Actual
3002834.802024-07-1482112Actual
31390115.002024-09-138213Actual
2116051.002023-11-158267Actual
2207225.002023-12-138266Actual
1411298.052023-04-148218Actual
564740.002022-09-148213Budget
3676412.462025-01-1382511Actual
35292102.002024-12-138217Actual
966710.002022-12-138256Budget
650651.002022-09-148267Actual
38359129.002025-03-158214Actual
373050.002022-07-158215Budget
2314173.002024-01-138267Actual
2420288.962024-02-128218Actual
1559217.002023-06-158273Actual
1995632.002023-10-158236Actual
1256370.002023-03-158214Budget
3771287.452025-02-128228Actual
2624371.002024-04-138267Actual
2683599.002024-05-148213Actual
2535325.232024-03-1482111Actual
1759968.002023-08-158263Actual
277778.212024-05-1482212Actual
3183629.002024-09-138266Actual
677340.002022-10-158213Budget
2802073.002024-06-148263Actual
2488542.002024-03-148265Actual
537940.002022-08-158267Budget
2677846.872024-04-1382613Actual
2860864.722024-06-148228Actual
2687080.002024-05-148263Actual
289297.142024-06-1482212Actual
999157.142022-12-138228Actual
21218113.202023-11-158218Actual
2823273.002024-06-148265Actual
401029.002022-07-158246Actual
3322953.952024-10-1482111Actual
1392515.002023-04-148256Actual
723740.002022-10-158216Budget
2737076.002024-05-148267Actual
630610.002022-09-148256Budget
193105.012023-09-1482211Actual
1963163.002023-10-158263Actual
2364352.002024-02-128263Actual
2724514.002024-05-148256Actual
321487.452022-06-158218Actual
1482626.002023-05-158216Actual
3868534.002025-03-158266Actual
266540.002022-06-158265Budget
293620.002022-06-158256Budget
3059717.002024-08-148226Actual
80309.002022-11-158273Actual
980464.002022-12-138217Actual
636423.002022-09-148266Actual
2172012.002023-12-138273Actual
3503756.002024-12-138265Actual
1149750.002023-02-128264Budget
756575.002022-10-158217Actual
164172.892023-06-1582112Actual
3426181.392024-11-148228Actual
1971655.002023-10-158214Actual
813950.002022-11-158264Actual
313540.002022-06-158267Budget
1210750.002023-02-128267Budget
850322.002022-11-158246Actual
203387.142023-10-1582211Actual
2142015.652023-11-1582411Actual
2819776.002024-06-148215Actual
742811.002022-10-158256Actual
254628.212024-03-1482511Actual
2843032.002024-06-148266Actual
1919055.632023-09-148228Actual
868860.002022-11-158217Budget
589538.002022-09-148264Actual
425848.002022-07-158267Actual
326232.902022-06-158228Actual
2285138.002024-01-138265Actual
2203912.002023-12-138256Actual
2222284.422023-12-138218Actual
683230.002022-10-158263Actual
2872814.592024-06-1482211Actual
299537.002022-06-158266Actual
205112.892023-10-1582112Actual
2087352.002023-11-158265Actual
129910.002022-05-158273Budget
3239739.852024-09-1382113Actual
378329.272025-02-1282211Actual
356146.082024-12-1382511Actual
144072.892023-04-1482112Actual
2733595.002024-05-148217Actual
34909129.002024-12-138214Actual
3133345.112024-08-1482613Actual
1777638.002023-08-158215Actual
1768450.002023-08-158214Actual
1423419.912023-04-1482111Actual
1176520.002023-02-128226Actual
3154568.002024-09-138264Actual
411830.002022-07-158266Budget
1591316.002023-06-158256Actual
499030.002022-08-158216Budget
209750.002022-05-158218Budget
709750.002022-10-158215Budget
288097.142024-06-1482511Actual
253813.952024-03-1482211Actual
2993630.552024-07-1482411Actual
204199.272023-10-1582511Actual
334317.142024-10-1482212Actual
2133818.842023-11-1582111Actual
2290925.002024-01-138216Actual
1505865.002023-05-158267Actual
1898012.002023-09-148256Actual
2346119.912024-01-1382611Actual
2594958.002024-04-138265Actual
1553556.002023-06-158263Actual
1842014.592023-08-1582611Actual
2399522.002024-02-128246Actual
466110.002022-08-158273Budget
2864261.692024-06-148268Actual
27428123.812024-05-148218Actual
1098251.002023-01-138267Actual
140650.002022-05-158264Budget
840716.002022-11-158226Actual
108130.002022-04-148268Budget
2786822.302024-05-1482113Actual
2198735.002023-12-138236Actual
26303155.632024-04-138218Actual
2904867.922024-06-1482213Actual
3399941.002024-11-148236Actual
795230.002022-11-158263Budget
37209135.002025-02-128214Actual
658576.842022-09-148218Actual
252850.002022-06-158264Budget
3930366.172025-03-1582213Actual
589450.002022-09-148264Budget
2340115.652024-01-1382411Actual
1157558.002023-02-128215Actual
2656715.652024-04-1382611Actual
187925.002022-05-158266Actual
25233105.632024-03-148218Actual
2760337.992024-05-1482311Actual
1901227.002023-09-148266Actual
616315.002022-09-148226Actual
1084330.002023-01-138266Budget
2878227.362024-06-1482411Actual
2382151.002024-02-128215Actual
795326.002022-11-158263Actual
1715637.452023-07-158228Actual
229366.002024-01-138226Actual
1795016.002023-08-158246Actual
1580629.002023-06-158216Actual
252942.002022-06-158264Actual
994250.002022-12-138218Budget
3373122.002024-11-148273Actual
2281750.002024-01-138215Actual
1765612.002023-08-158273Actual
3254959.002024-10-148263Actual
1013135.002023-01-138213Actual
354110.002022-07-158273Budget
1621624.162023-06-1582111Actual
2540810.332024-03-1482311Actual
3088860.172024-08-148228Actual
173575.012023-07-1582511Actual
1116930.002023-01-138268Budget
3515038.002024-12-138236Actual
1712890.482023-07-158218Actual
3927636.342025-03-1582113Actual
2334712.462024-01-1382211Actual
1031762.002023-01-138214Actual
148660.002022-05-158215Budget
508840.002022-08-158236Budget
1157650.002023-02-128215Budget
245813.952024-02-1282612Actual
60040.002022-04-148236Budget
663338.962022-09-148228Actual
64730.002022-04-148246Budget
2647914.592024-04-1382311Actual
499133.002022-08-158216Actual
470970.002022-08-158214Budget
3163876.002024-09-138265Actual
1366344.002023-04-148264Actual
3092290.482024-08-148268Actual
2698968.002024-05-148264Actual
1665270.002023-07-158214Actual
30767102.002024-08-148217Actual
3635220.002025-01-138256Actual
2031025.232023-10-1582111Actual
1059234.002023-01-138216Actual
3408326.002024-11-148266Actual
3482464.002024-12-138263Actual
477050.002022-08-158264Budget
663230.002022-09-148228Budget
2976261.692024-07-148228Actual
875050.002022-11-158267Budget
185115.012023-08-1582612Actual
214443.512022-05-158228Actual
1401756.002023-04-148217Actual
3570539.062024-12-1382112Actual
1674553.002023-07-158215Actual
3394438.002024-11-148216Actual
83351.002022-04-148217Actual
1243622.002023-03-158263Actual
1395825.002023-04-148266Actual
3340.002022-04-148213Budget
503914.002022-08-158226Actual
3921861.402025-03-1582612Actual
2301619.002024-01-138256Actual
603647.002022-09-148265Actual
2955116.002024-07-148256Actual
245491.822024-02-1282212Actual
3210549.702024-09-1382111Actual
3175141.002024-09-138236Actual
3385272.002024-11-148215Actual
564632.002022-09-148213Actual
1237436.002023-03-158213Actual
390645.012025-03-1582511Actual
3287537.002024-10-148236Actual
379135.012025-02-1282511Actual
274530.002022-06-158216Budget
3544773.812024-12-138268Actual
1827719.912023-08-1582111Actual
27985114.002024-06-148213Actual
715750.002022-10-158265Budget
2935184.002024-07-148215Actual
2228346.542023-12-138268Actual
3862622.002025-03-158246Actual
545950.002022-08-158218Budget
29734137.452024-07-148218Actual
3697346.872025-01-1382113Actual
458220.002022-08-158263Budget
1959796.002023-10-158213Actual
83460.002022-04-148217Budget
3051268.002024-08-148265Actual
1092250.002023-01-138217Budget
108237.452022-04-148268Actual
887638.962022-11-158228Actual
1110841.992023-01-138228Actual
827940.002022-11-158265Actual
1186130.002023-02-128246Budget
3609481.002025-01-138264Actual
3388677.002024-11-148265Actual
3325720.972024-10-1482211Actual
1204550.002023-02-128217Budget
17310.002022-04-148273Budget
2727828.002024-05-148266Actual
1181339.002023-02-128236Actual
50238.002022-04-148216Actual
332245.022022-06-158268Actual
321550.002022-06-158218Budget
748725.002022-10-158266Actual
1106150.002023-01-138218Budget
1600373.002023-06-158217Actual
1818638.962023-08-158228Actual
1196730.002023-02-128266Budget
3405118.002024-11-148256Actual
2446425.232024-02-1282611Actual
3242464.412024-09-1382213Actual
570824.002022-09-148263Actual
234285.012024-01-1382511Actual
411939.002022-07-158266Actual
3615289.002025-01-138215Actual
33759108.002024-11-148214Actual
770550.002022-10-158218Budget
2103816.002023-11-158256Actual
2370012.002024-02-128273Actual
3115436.932024-08-1482112Actual
2411072.002024-02-128217Actual
1106084.422023-01-138218Actual
2757617.782024-05-1482211Actual
1473356.002023-05-158215Actual
3603220.002025-01-138273Actual
775230.002022-10-158228Budget
1417448.052023-04-148268Actual
433663.202022-07-158218Actual
2923027.002024-07-148273Actual
215392.892023-11-1582112Actual
2124655.632023-11-158228Actual
255801.822024-03-1482212Actual
1485310.002023-05-158226Actual
2529554.112024-03-148268Actual
249706.002024-03-148226Actual
1372358.002023-04-148215Actual
1084233.002023-01-138266Actual
172440.002022-05-158236Budget
524130.002022-08-158266Budget
438530.002022-07-158228Budget
36260.002022-04-148215Budget
518110.002022-08-158256Budget
926156.002022-12-138264Actual
962021.002022-12-138246Actual
966812.002022-12-138256Actual
1627111.402023-06-1582311Actual
835840.002022-11-158216Budget
167510.002022-05-158226Budget
2304927.002024-01-138266Actual
1354271.002023-04-148263Actual
3358267.922024-10-1482613Actual
3659763.202025-01-138268Actual
2508327.002024-03-148266Actual
2426367.752024-02-128268Actual
2781061.402024-05-1482612Actual
113876.002023-02-128273Actual
3177722.002024-09-138246Actual
2376347.002024-02-128264Actual
220646.542022-05-158268Actual
163255.012023-06-1582511Actual
742710.002022-10-158256Budget
3918416.722025-03-1582212Actual
183863.952023-08-1582511Actual
2502419.002024-03-148246Actual
531948.002022-08-158217Actual
578710.002022-09-148273Budget
164441.822023-06-1582212Actual
225475.012023-12-1382612Actual
934046.002022-12-138215Actual
738127.002022-10-158246Actual
1860358.002023-09-148263Actual
1073733.002023-01-138246Actual
34789107.002024-12-138213Actual
733340.002022-10-158236Actual
235513.952024-01-1382612Actual
2106827.002023-11-158266Actual
3172311.002024-09-138226Actual
2299017.002024-01-138246Actual
1064010.002023-01-138226Budget
2585453.002024-04-138264Actual
1691920.002023-07-158246Actual
2009874.002023-10-158217Actual
2543510.332024-03-1482411Actual
2467364.002024-03-148263Actual
175075.012023-07-1582612Actual
3630041.002025-01-138236Actual
2769136.932024-05-1482611Actual
658450.002022-09-148218Budget
3233948.632024-09-1382612Actual
2749061.692024-05-148268Actual
2938666.002024-07-148265Actual

Generated 2025-05-14 05:18:24.188 UTC