[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 45   

1058 items

NOTE: Only 1000 elements of total 1058 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
425848.002022-07-188267Actual
860832.002022-11-188266Actual
789240.002022-11-188213Budget
69420.002022-04-178256Budget
2376347.002024-02-158264Actual
17310.002022-04-178273Budget
770464.722022-10-188218Actual
1868863.002023-09-178214Actual
669443.512022-09-178268Actual
1309729.002023-03-188266Actual
2432117.782024-02-1582111Actual
2172012.002023-12-168273Actual
32634141.002024-10-178214Actual
134770.002022-05-188214Budget
1980847.002023-10-188215Actual
1529110.332023-05-1882311Actual
1350798.002023-04-178213Actual
1157558.002023-02-158215Actual
828050.002022-11-188265Budget
64730.002022-04-178246Budget
3718126.002025-02-158273Actual
3098043.312024-08-1782111Actual
2162989.002023-12-168213Actual
178969.002023-08-188226Actual
2692727.002024-05-178273Actual
3933660.902025-03-1882613Actual
3175141.002024-09-168236Actual
1919055.632023-09-178228Actual
532060.002022-08-188217Budget
1635913.532023-06-1882611Actual
1827719.912023-08-1882111Actual
2310664.002024-01-168217Actual
2823273.002024-06-178265Actual
2988212.462024-07-1782211Actual
380327.142025-02-1582212Actual
1910474.002023-09-178267Actual
249706.002024-03-178226Actual
2760337.992024-05-1782311Actual
1171635.002023-02-158216Actual
2763028.422024-05-1782411Actual
260757.002022-06-188215Actual
1130926.002023-02-158263Actual
1218670.782023-02-158218Actual
1467533.002023-05-188264Actual
2385647.002024-02-158265Actual
850220.002022-11-188246Budget
97478.362022-04-178218Actual
89340.002022-04-178267Budget
3272784.002024-10-178215Actual
1336530.002023-03-188228Budget
2193222.002023-12-168216Actual
288097.142024-06-1782511Actual
3898320.972025-03-1882211Actual
1739123.102023-07-1882611Actual
1064113.002023-01-168226Actual
2242315.652023-12-1682411Actual
144341.822023-04-1782212Actual
274431.002022-06-188216Actual
531948.002022-08-188217Actual
3788634.802025-02-1582411Actual
1621624.162023-06-1882111Actual
1580629.002023-06-188216Actual
3233948.632024-09-1682612Actual
172768.212023-07-1882211Actual
840716.002022-11-188226Actual
1045550.002023-01-168215Budget
2611613.002024-04-168256Actual
1143470.002023-02-158214Budget
1069040.002023-01-168236Actual
1196730.002023-02-158266Budget
2299017.002024-01-168246Actual
1668735.002023-07-188264Actual
3470048.622024-11-1782213Actual
3192789.002024-09-168267Actual
3002834.802024-07-1782112Actual
289297.142024-06-1782212Actual
926050.002022-12-168264Budget
299430.002022-06-188266Budget
907530.002022-12-168263Budget
3325720.972024-10-1782211Actual
3429463.202024-11-178268Actual
2633166.232024-04-168228Actual
3656363.202025-01-168228Actual
386637.002022-07-188216Actual
2642430.552024-04-1682111Actual
3676412.462025-01-1682511Actual
3597567.002025-01-168263Actual
3815141.602025-02-1582213Actual
2716513.002024-05-178226Actual
2396933.002024-02-158236Actual
3712483.002025-02-158263Actual
1818638.962023-08-188228Actual
16532102.002023-07-188213Actual
728418.002022-10-188226Actual
2139316.722023-11-1882311Actual
1073630.002023-01-168246Budget
1354271.002023-04-178263Actual
2620892.002024-04-168217Actual
524130.002022-08-188266Budget
219598.002023-12-168226Actual
3556026.292024-12-1682311Actual
1298830.002023-03-188246Budget
1375833.002023-04-178265Actual
2813969.002024-06-178264Actual
2187436.002023-12-168265Actual
172343.002022-05-188236Actual
2727828.002024-05-178266Actual
1890011.002023-09-178226Actual
524032.002022-08-188266Actual
129910.002022-05-188273Budget
3671026.292025-01-1682311Actual
300567.142024-07-1782212Actual
1992810.002023-10-188226Actual
556840.482022-08-188268Actual
1887321.002023-09-178216Actual
2087352.002023-11-188265Actual
835840.002022-11-188216Budget
234285.012024-01-1682511Actual
2399522.002024-02-158246Actual
1414038.962023-04-178228Actual
882966.232022-11-188218Actual
158336.002023-06-188226Actual
152643.952023-05-1882211Actual
195403.952023-09-1782612Actual
2896344.382024-06-1782612Actual
3417563.002024-11-178267Actual
3576664.592024-12-1682612Actual
372948.002022-07-188215Actual
1810045.002023-08-188267Actual
980464.002022-12-168217Actual
2505010.002024-03-178256Actual
3794634.802025-02-1582611Actual
933950.002022-12-168215Budget
1461312.002023-05-188273Actual
3020745.112024-07-1782613Actual
2839720.002024-06-178256Actual
2272460.002024-01-168214Actual
2322743.512024-01-168228Actual
2650613.532024-04-1682411Actual
205112.892023-10-1882112Actual
748725.002022-10-188266Actual
37592101.002025-02-158217Actual
3148225.002024-09-168273Actual
2391432.002024-02-158216Actual
3254959.002024-10-178263Actual
1600373.002023-06-188217Actual
3615289.002025-01-168215Actual
952514.002022-12-168226Actual
1553556.002023-06-188263Actual
9943104.112022-12-168218Actual
3703245.112025-01-1682613Actual
1984338.002023-10-188265Actual
1298932.002023-03-188246Actual
15500117.002023-06-188213Actual
2517563.002024-03-178267Actual
260366.002024-04-168226Actual
966710.002022-12-168256Budget
701850.002022-10-188264Budget
3334532.672024-10-1782611Actual
168658.002023-07-188226Actual
148568.002022-05-188215Actual
518110.002022-08-188256Budget
1019125.002023-01-168263Actual
2314173.002024-01-168267Actual
401130.002022-07-188246Budget
715750.002022-10-188265Budget
1204653.002023-02-158217Actual
3800425.232025-02-1582112Actual
203657.142023-10-1882311Actual
570920.002022-09-178263Budget
2890136.932024-06-1782112Actual
3668319.912025-01-1682211Actual
3317173.812024-10-178268Actual
3603220.002025-01-168273Actual
3346548.632024-10-1782612Actual
3059717.002024-08-178226Actual
1591316.002023-06-188256Actual
2228346.542023-12-168268Actual
3438012.462024-11-1782211Actual
2281750.002024-01-168215Actual
247082.002022-06-188214Actual
3235.002022-04-178213Actual
1196627.002023-02-158266Actual
1715637.452023-07-188228Actual
2166366.002023-12-168263Actual
154838.002022-05-188265Actual
3868534.002025-03-188266Actual
3322953.952024-10-1782111Actual
433750.002022-07-188218Budget
50330.002022-04-178216Budget
1045651.002023-01-168215Actual
957340.002022-12-168236Budget
3895546.502025-03-1882111Actual
17564114.002023-08-188213Actual
313540.002022-06-188267Budget
167510.002022-05-188226Budget
2573261.002024-04-168263Actual
358870.002022-07-188214Actual
3103533.742024-08-1782311Actual
1331782.902023-03-188218Actual
102238.962022-04-178228Actual
2142015.652023-11-1882411Actual
214443.512022-05-188228Actual
701946.002022-10-188264Actual
1163854.002023-02-158265Actual
1190720.002023-02-158256Budget
3724491.002025-02-158264Actual
1064010.002023-01-168226Budget
733340.002022-10-188236Actual
742710.002022-10-188256Budget
444445.022022-07-188268Actual
1490718.002023-05-188246Actual
1270461.002023-03-188215Actual
27928.002022-06-188226Actual
113876.002023-02-158273Actual
1110841.992023-01-168228Actual
1765612.002023-08-188273Actual
38835135.932025-03-188218Actual
29641109.002024-07-178217Actual
3435262.462024-11-1782111Actual
3827460.002025-03-188263Actual
458321.002022-08-188263Actual
2485041.002024-03-178215Actual
391510.002022-07-188226Budget
3762687.002025-02-158267Actual
1092156.002023-01-168217Actual
485050.002022-08-188215Budget
1777638.002023-08-188215Actual
663338.962022-09-178228Actual
1594622.002023-06-188266Actual
89441.002022-04-178267Actual
3461557.142024-11-1782612Actual
1786932.002023-08-188216Actual
1872239.002023-09-178264Actual
1797610.002023-08-188256Actual
2405319.002024-02-158266Actual
2585453.002024-04-168264Actual
274530.002022-06-188216Budget
220530.002022-05-188268Budget
2908145.112024-06-1782613Actual
444330.002022-07-188268Budget
850322.002022-11-188246Actual
2499834.002024-03-178236Actual
2423049.572024-02-158228Actual
22604100.002024-01-168213Actual
3857217.002025-03-188226Actual
728520.002022-10-188226Budget
209675.322022-05-188218Actual
28487127.002024-06-178217Actual
1565540.002023-06-188264Actual
733440.002022-10-188236Budget
42140.002022-04-178265Budget
220646.542022-05-188268Actual
3218731.612024-09-1682411Actual
293620.002022-06-188256Budget
2269625.002024-01-168273Actual
2955116.002024-07-178256Actual
845540.002022-11-188236Budget
1395825.002023-04-178266Actual
1051442.002023-01-168265Actual
3889767.752025-03-188268Actual
2917362.002024-07-178263Actual
3292714.002024-10-178256Actual
3282041.002024-10-178216Actual
538039.002022-08-188267Actual
564632.002022-09-178213Actual
3742211.002025-02-158226Actual
2136610.332023-11-1882211Actual
37684129.872025-02-158218Actual
266657.002022-06-188265Actual
102320.002022-04-178228Budget
1176410.002023-02-158226Budget
1586133.002023-06-188236Actual
3290127.002024-10-178246Actual
239415.002024-02-158226Actual
25233105.632024-03-178218Actual
3080279.002024-08-178267Actual
2719343.002024-05-178236Actual
2301619.002024-01-168256Actual
235193.952024-01-1682112Actual
1417448.052023-04-178268Actual
3582424.062024-12-1682113Actual
1181440.002023-02-158236Budget
2929363.002024-07-178264Actual
1906976.002023-09-178217Actual
1026810.002023-01-168273Budget
564740.002022-09-178213Budget
3630041.002025-01-168236Actual
1229630.002023-02-158268Budget
28580158.662024-06-178218Actual
2600918.002024-04-168216Actual
3927636.342025-03-1882113Actual
1223428.352023-02-158228Actual
1523623.102023-05-1882111Actual
827940.002022-11-188265Actual
187925.002022-05-188266Actual
1998220.002023-10-188246Actual
266540.002022-06-188265Budget
1342630.002023-03-188268Budget
1204550.002023-02-158217Budget
2674566.172024-04-1682213Actual
1309630.002023-03-188266Budget
164441.822023-06-1882212Actual
875050.002022-11-188267Budget
1186025.002023-02-158246Actual
2239613.532023-12-1682311Actual
770550.002022-10-188218Budget
644460.002022-09-178217Budget
42240.002022-04-178265Actual
1833211.402023-08-1882311Actual
854921.002022-11-188256Actual
2245625.232023-12-1682611Actual
2875526.292024-06-1782311Actual
1878038.002023-09-178215Actual
3747629.002025-02-158246Actual
228540.002022-06-188213Budget
22170.002022-04-178214Budget
650651.002022-09-178267Actual
2645213.532024-04-1682211Actual
405716.002022-07-188256Actual
80309.002022-11-188273Actual
1562052.002023-06-188214Actual
195091.822023-09-1782212Actual
3177722.002024-09-168246Actual
1674553.002023-07-188215Actual
3251498.002024-10-178213Actual
901440.002022-12-168213Budget
1013135.002023-01-168213Actual
3266985.002024-10-178264Actual
2870053.952024-06-1782111Actual
3216027.362024-09-1682311Actual
835944.002022-11-188216Actual
2502419.002024-03-178246Actual
344619.272024-11-1782511Actual
3845272.002025-03-188215Actual
1243720.002023-03-188263Budget
3523529.002024-12-168266Actual
1181339.002023-02-158236Actual
3047776.002024-08-178215Actual
3245741.602024-09-1682613Actual
1317650.002023-03-188217Budget
36442118.002025-01-168217Actual
3183629.002024-09-168266Actual
38239107.002025-03-188213Actual
2263958.002024-01-168263Actual
3065120.002024-08-178246Actual
2103816.002023-11-188256Actual
438530.002022-07-188228Budget
868860.002022-11-188217Budget
470868.002022-08-188214Actual
1130820.002023-02-158263Budget
2331918.842024-01-1682111Actual
2781061.402024-05-1782612Actual
3242464.412024-09-1682213Actual
1223530.002023-02-158228Budget
508840.002022-08-188236Budget
30384112.002024-08-178214Actual
1428915.652023-04-1782311Actual
3352338.092024-10-1782113Actual
2698968.002024-05-178264Actual
2148115.652023-11-1882611Actual
245491.822024-02-1582212Actual
177028.002022-05-188246Actual
3115436.932024-08-1782112Actual
148660.002022-05-188215Budget
583570.002022-09-178214Budget
3494483.002024-12-168264Actual
411830.002022-07-188266Budget
2093123.002023-11-188216Actual
545950.002022-08-188218Budget
194821.822023-09-1782112Actual
1186130.002023-02-158246Budget
391418.002022-07-188226Actual
3397111.002024-11-178226Actual
3609481.002025-01-168264Actual
2792869.672024-05-1782613Actual
986350.002022-12-168267Budget
723740.002022-10-188216Budget
36535158.662025-01-168218Actual
167414.002022-05-188226Actual
19162125.332023-09-178218Actual
2789567.922024-05-1782213Actual
1691920.002023-07-188246Actual
2958429.002024-07-178266Actual
288930.002022-06-188246Budget
332130.002022-06-188268Budget
658450.002022-09-178218Budget
2949944.002024-07-178236Actual
3833118.002025-03-188273Actual
2683599.002024-05-178213Actual
175075.012023-07-1882612Actual
34909129.002024-12-168214Actual
1795016.002023-08-188246Actual
1860358.002023-09-178263Actual
1078320.002023-01-168256Actual
3305179.002024-10-178267Actual
379135.012025-02-1582511Actual
405810.002022-07-188256Budget
2802073.002024-06-178263Actual
1176520.002023-02-158226Actual
3532784.002024-12-168267Actual
3488127.002024-12-168273Actual
3313760.172024-10-178228Actual
781331.382022-10-188268Actual
1031762.002023-01-168214Actual
3127425.812024-08-1782113Actual
1496622.002023-05-188266Actual
75331.002022-04-178266Actual
9230.002022-04-178263Budget
2829039.002024-06-178216Actual
401029.002022-07-188246Actual
466110.002022-08-188273Budget
243498.212024-02-1582211Actual
3009049.702024-07-1782612Actual
55013.002022-04-178226Actual
2754851.822024-05-1782111Actual
3665558.212025-01-1682111Actual
3550543.312024-12-1682111Actual
154740.002022-05-188265Budget
3771287.452025-02-158228Actual
2019195.022023-10-188218Actual
354011.002022-07-188273Actual
1149750.002023-02-158264Budget
1792436.002023-08-188236Actual
1251510.002023-03-188273Budget
2976261.692024-07-178228Actual
31985137.452024-09-168218Actual
390645.012025-03-1882511Actual
939753.002022-12-168265Actual
29734137.452024-07-178218Actual
499030.002022-08-188216Budget
3426181.392024-11-178228Actual
1800824.002023-08-188266Actual
2591467.002024-04-168215Actual
2296429.002024-01-168236Actual
293517.002022-06-188256Actual
920072.002022-12-168214Actual
2526151.082024-03-178228Actual
2370012.002024-02-158273Actual
2944432.002024-07-178216Actual
695970.002022-10-188214Budget
2837125.002024-06-178246Actual
1218750.002023-02-158218Budget
1842014.592023-08-1882611Actual
356146.082024-12-1682511Actual
2198735.002023-12-168236Actual
1771839.002023-08-188264Actual
2786822.302024-05-1782113Actual
821852.002022-11-188215Actual
458220.002022-08-188263Budget
962120.002022-12-168246Budget
2549519.912024-03-1782611Actual
3877773.002025-03-188267Actual
31510121.002024-09-168214Actual
144072.892023-04-1782112Actual
3915636.932025-03-1882112Actual
3029969.002024-08-178263Actual
162730.002022-05-188216Budget
503810.002022-08-188226Budget
3133345.112024-08-1782613Actual
1612445.022023-06-188228Actual
972530.002022-12-168266Budget
255801.822024-03-1782212Actual
1163750.002023-02-158265Budget
1387324.002023-04-178236Actual
3035626.002024-08-178273Actual
1138610.002023-02-158273Budget
184783.952023-08-1882112Actual
1559217.002023-06-188273Actual
2745691.992024-05-178228Actual
2031025.232023-10-1882111Actual
477151.002022-08-188264Actual
738020.002022-10-188246Budget
2013345.002023-10-188267Actual
411939.002022-07-188266Actual
1124840.002023-02-158213Budget
1452285.002023-05-188213Actual
2724514.002024-05-178256Actual
1037750.002023-01-168264Budget
636530.002022-09-178266Budget
326232.902022-06-188228Actual
140650.002022-05-188264Budget
396339.002022-07-188236Actual
603550.002022-09-178265Budget
1289310.002023-03-188226Budget
677340.002022-10-188213Budget
1059330.002023-01-168216Budget
34233134.422024-11-178218Actual
2236910.332023-12-1682211Actual
2609016.002024-04-168246Actual
30860170.782024-08-178218Actual
3340.002022-04-178213Budget
21218113.202023-11-188218Actual
2319982.902024-01-168218Actual
1059234.002023-01-168216Actual
18568120.002023-09-178213Actual
893520.002022-11-188268Budget
775230.002022-10-188228Budget
15116110.172023-05-188218Actual
108237.452022-04-178268Actual
695863.002022-10-188214Actual
29258110.002024-07-178214Actual
2009874.002023-10-188217Actual
2326145.022024-01-168268Actual
2021951.082023-10-188228Actual
3930366.172025-03-1882213Actual
513418.002022-08-188246Actual
669330.002022-09-178268Budget
2852271.002024-06-178267Actual
244303.952024-02-1582511Actual
38359129.002025-03-188214Actual
3854530.002025-03-188216Actual
59937.002022-04-178236Actual
1615867.752023-06-188268Actual
1535223.102023-05-1882611Actual
26955106.002024-05-178214Actual
3405118.002024-11-178256Actual
3647783.002025-01-168267Actual
3041989.002024-08-178264Actual
3512213.002024-12-168226Actual
1323750.002023-03-188267Actual
3503756.002024-12-168265Actual
183055.012023-08-1882211Actual
1502384.002023-05-188217Actual
2529554.112024-03-178268Actual
2902136.342024-06-1782113Actual
3142562.002024-09-168263Actual
1485310.002023-05-188226Actual
3287537.002024-10-178236Actual
3515038.002024-12-168236Actual
234430.002022-06-188263Budget
3594188.002025-01-168213Actual
1117043.512023-01-168268Actual
1898012.002023-09-178256Actual
28105141.002024-06-178214Actual
3213324.162024-09-1682211Actual
616315.002022-09-178226Actual
2340115.652024-01-1682411Actual
307460.002022-06-188217Budget
2098633.002023-11-188236Actual
1806576.002023-08-188217Actual
242310.002022-06-188273Budget
1289212.002023-03-188226Actual
709750.002022-10-188215Budget
738127.002022-10-188246Actual
3541363.202024-12-168228Actual
205381.822023-10-1882212Actual
3402527.002024-11-178246Actual
30767102.002024-08-178217Actual
37089125.002025-02-158213Actual
193377.142023-09-1782311Actual
545899.572022-08-188218Actual
1149648.002023-02-158264Actual
3558725.232024-12-1682411Actual
2769136.932024-05-1782611Actual
1821960.172023-08-188268Actual
775332.902022-10-188228Actual
821750.002022-11-188215Budget
1362947.002023-04-178214Actual
28147.002022-04-178264Actual
172440.002022-05-188236Budget
2467364.002024-03-178263Actual
3886352.602025-03-188228Actual
3100811.402024-08-1782211Actual
2437611.402024-02-1582311Actual
2234124.162023-12-1682111Actual
2420288.962024-02-158218Actual
214520.002022-05-188228Budget
3180317.002024-09-168256Actual
3394438.002024-11-178216Actual
621240.002022-09-178236Budget
518218.002022-08-188256Actual
709843.002022-10-188215Actual
583479.002022-09-178214Actual
999157.142022-12-168228Actual
650540.002022-09-178267Budget
204199.272023-10-1882511Actual
994250.002022-12-168218Budget
589538.002022-09-178264Actual
1514441.992023-05-188228Actual
253813.952024-03-1782211Actual
181712.002022-05-188256Actual
2116051.002023-11-188267Actual
3130145.112024-08-1782213Actual
1372358.002023-04-178215Actual
307371.002022-06-188217Actual
3730286.002025-02-158215Actual
187830.002022-05-188266Budget
277778.212024-05-1782212Actual
715845.002022-10-188265Actual
2774939.062024-05-1782112Actual
3109636.932024-08-1782611Actual
1733016.722023-07-1882411Actual
1729.002022-04-178273Actual
3544773.812024-12-168268Actual
2543510.332024-03-1782411Actual
691010.002022-10-188273Actual
807870.002022-11-188214Budget
466012.002022-08-188273Actual
33759108.002024-11-178214Actual
2078142.002023-11-188264Actual
1411298.052023-04-178218Actual
2737076.002024-05-178267Actual
677245.002022-10-188213Actual
3573316.722024-12-1682212Actual
1922445.022023-09-178268Actual
3017552.132024-07-1782213Actual
3169636.002024-09-168216Actual
346220.002022-07-188263Budget
3210549.702024-09-1682111Actual
2184056.002023-12-168215Actual
550630.002022-08-188228Budget
2203912.002023-12-168256Actual
173575.012023-07-1882511Actual
284240.002022-06-188236Budget
3106227.362024-08-1782411Actual
3753534.002025-02-158266Actual
939850.002022-12-168265Budget
2346119.912024-01-1682611Actual
225141.822023-12-1682112Actual
2677846.872024-04-1682613Actual
1078420.002023-01-168256Budget
2733595.002024-05-178217Actual
1256266.002023-03-188214Actual
795230.002022-11-188263Budget
3239739.852024-09-1682113Actual
781420.002022-10-188268Budget
2479229.002024-03-178264Actual
762654.002022-10-188267Actual
1971655.002023-10-188214Actual
1892830.002023-09-178236Actual
625830.002022-09-178246Budget
1084330.002023-01-168266Budget
396440.002022-07-188236Budget
1068940.002023-01-168236Budget
1256370.002023-03-188214Budget
1895415.002023-09-178246Actual
2101222.002023-11-188246Actual
2535325.232024-03-1782111Actual
603647.002022-09-178265Actual
1768450.002023-08-188214Actual
1084233.002023-01-168266Actual
537940.002022-08-188267Budget
214473.952023-11-1882511Actual
20626106.002023-11-188213Actual
2364352.002024-02-158263Actual
636423.002022-09-178266Actual
1995632.002023-10-188236Actual
228440.002022-06-188213Actual
658576.842022-09-178218Actual
340140.002022-07-188213Budget
34140111.002024-11-178217Actual
1703568.002023-07-188217Actual
2212963.002023-12-168217Actual
1270350.002023-03-188215Budget
3071025.002024-08-178266Actual
1493315.002023-05-188256Actual
229366.002024-01-168226Actual
3121653.952024-08-1782612Actual
2004122.002023-10-188266Actual
254628.212024-03-1782511Actual
845640.002022-11-188236Actual
378750.002022-07-188265Budget
1881553.002023-09-178265Actual
1434915.652023-04-1782611Actual
60040.002022-04-178236Budget
3062535.002024-08-178236Actual
378329.272025-02-1582211Actual
33109122.302024-10-178218Actual
122129.002022-05-188263Actual
2923027.002024-07-178273Actual
683330.002022-10-188263Budget
1317550.002023-03-188217Actual
789333.002022-11-188213Actual
907425.002022-12-168263Actual
3785933.742025-02-1582311Actual
1959796.002023-10-188213Actual
3638529.002025-01-168266Actual
3388677.002024-11-178265Actual
2713829.002024-05-178216Actual
901536.002022-12-168213Actual
1237436.002023-03-188213Actual
1866013.002023-09-178273Actual
260860.002022-06-188215Budget
578612.002022-09-178273Actual
35385134.422024-12-168218Actual
3118212.462024-08-1782212Actual
1323850.002023-03-188267Budget
1405268.002023-04-178267Actual
3067717.002024-08-178256Actual
183863.952023-08-1882511Actual
3482464.002024-12-168263Actual
3627211.002025-01-168226Actual
2360895.002024-02-158213Actual
164172.892023-06-1882112Actual
2819776.002024-06-178215Actual
893629.872022-11-188268Actual
193919.272023-09-1782511Actual
209750.002022-05-188218Budget
1975033.002023-10-188264Actual
386730.002022-07-188216Budget
2624371.002024-04-168267Actual
1262552.002023-03-188264Actual
484960.002022-08-188215Actual
962021.002022-12-168246Actual
947640.002022-12-168216Budget
2222284.422023-12-168218Actual
748630.002022-10-188266Budget
334317.142024-10-1782212Actual
2494322.002024-03-178216Actual
1730311.402023-07-1882311Actual
365050.002022-07-188264Budget
24638106.002024-03-178213Actual
35292102.002024-12-168217Actual
266265.012024-04-1682112Actual
108130.002022-04-178268Budget
201740.002022-05-188267Budget
887730.002022-11-188228Budget
3812432.832025-02-1582113Actual
3163876.002024-09-168265Actual
1588718.002023-06-188246Actual
321550.002022-06-188218Budget
3659763.202025-01-168268Actual
550746.542022-08-188228Actual
2749061.692024-05-178268Actual
2275934.002024-01-168264Actual
2304927.002024-01-168266Actual
840620.002022-11-188226Budget
3750220.002025-02-158256Actual
762550.002022-10-188267Budget
144655.012023-04-1782612Actual
195860.002022-05-188217Budget
2000813.002023-10-188256Actual
1627111.402023-06-1882311Actual
3328422.042024-10-1782311Actual
193105.012023-09-1782211Actual
3780440.122025-02-1582111Actual
2411072.002024-02-158217Actual
245222.892024-02-1582112Actual
813850.002022-11-188264Budget
33017115.002024-10-178217Actual
3673724.162025-01-1682411Actual
3331120.972024-10-1782411Actual
29138113.002024-07-178213Actual
491150.002022-08-188265Budget
2878227.362024-06-1782411Actual
621140.002022-09-178236Actual
3679628.422025-01-1682611Actual
1464160.002023-05-188214Actual
3355043.362024-10-1782213Actual
36060137.002025-01-168214Actual
256122.892024-03-1782612Actual
2071814.002023-11-188273Actual
503914.002022-08-188226Actual
3553324.162024-12-1682211Actual
986440.002022-12-168267Actual
140744.002022-05-188264Actual
1243622.002023-03-188263Actual
3588446.872024-12-1682613Actual
1106084.422023-01-168218Actual
37209135.002025-02-158214Actual
3700052.132025-01-1682213Actual
2647914.592024-04-1682311Actual
630610.002022-09-178256Budget
2614919.002024-04-168266Actual
2174856.002023-12-168214Actual
2426367.752024-02-158268Actual
966812.002022-12-168256Actual
3379469.002024-11-178264Actual
2124655.632023-11-188228Actual
2569784.002024-04-168213Actual
1942419.912023-09-1782611Actual
1662428.002023-07-188273Actual
1963163.002023-10-188263Actual
3909843.312025-03-1882611Actual
373050.002022-07-188215Budget
1724820.972023-07-1882111Actual
2872814.592024-06-1782211Actual
30264119.002024-08-178213Actual
185115.012023-08-1882612Actual
1488131.002023-05-188236Actual
26303155.632024-04-168218Actual
477050.002022-08-188264Budget
2807726.002024-06-178273Actual
663230.002022-09-178228Budget
2488542.002024-03-178265Actual
920170.002022-12-168214Budget
644375.002022-09-178217Actual
2985452.892024-07-1782111Actual
2721930.002024-05-178246Actual
1517848.052023-05-188268Actual
27428123.812024-05-178218Actual
3632626.002025-01-168246Actual
947740.002022-12-168216Actual
1712890.482023-07-188218Actual
2178229.002023-12-168264Actual
2402118.002024-02-158256Actual
597450.002022-09-178215Budget
3340329.482024-10-1782112Actual
2947111.002024-07-178226Actual
1476835.002023-05-188265Actual
1342555.632023-03-188268Actual
3685427.362025-01-1682112Actual
742811.002022-10-188256Actual
3358267.922024-10-1782613Actual
1284530.002023-03-188216Budget
1781148.002023-08-188265Actual
1331650.002023-03-188218Budget
1037638.002023-01-168264Actual
2334712.462024-01-1682211Actual
354110.002022-07-188273Budget
55110.002022-04-178226Budget
31390115.002024-09-168213Actual
2864261.692024-06-178268Actual
882850.002022-11-188218Budget
1360126.002023-04-178273Actual
1928224.162023-09-1782111Actual
378859.002022-07-188265Actual
284143.002022-06-188236Actual
3443427.362024-11-1782411Actual
513530.002022-08-188246Budget
723638.002022-10-188216Actual
203387.142023-10-1882211Actual
2708056.002024-05-178265Actual
1073733.002023-01-168246Actual
2904867.922024-06-1782213Actual
3618759.002025-01-168265Actual
2765713.532024-05-1782511Actual
1276550.002023-03-188265Budget
3774684.422025-02-158268Actual
201843.002022-05-188267Actual
3564732.672024-12-1682611Actual
3691543.312025-01-1682612Actual
2074669.002023-11-188214Actual
1098150.002023-01-168267Budget
164753.952023-06-1882612Actual
3399941.002024-11-178236Actual
3921861.402025-03-1882612Actual
1336441.992023-03-188228Actual
915310.002022-12-168273Budget
1013040.002023-01-168213Budget
2704780.002024-05-178215Actual
50238.002022-04-178216Actual
2606429.002024-04-168236Actual
874948.002022-11-188267Actual
2106827.002023-11-188266Actual
1574847.002023-06-188265Actual
2579119.002024-04-168273Actual
1609698.052023-06-188218Actual
3733770.002025-02-158265Actual
2473012.002024-03-178273Actual
952420.002022-12-168226Budget
2216464.002023-12-168267Actual
1143574.002023-02-158214Actual
97550.002022-04-178218Budget
1990127.002023-10-188216Actual
2935184.002024-07-178215Actual
3745034.002025-02-158236Actual
3014820.552024-07-1782113Actual
3051268.002024-08-178265Actual
1901227.002023-09-178266Actual
1303520.002023-03-188256Budget
1005248.052022-12-168268Actual
162632.002022-05-188216Actual
3221411.402024-09-1682511Actual
255532.892024-03-1782112Actual
972425.002022-12-168266Actual
570824.002022-09-178263Actual
691110.002022-10-188273Budget
31893106.002024-09-168217Actual
1190813.002023-02-158256Actual
1505865.002023-05-188267Actual
491247.002022-08-188265Actual
795326.002022-11-188263Actual
3260634.002024-10-178273Actual
3473239.852024-11-1782613Actual
247170.002022-06-188214Budget
252942.002022-06-188264Actual
368827.142025-01-1682212Actual
980360.002022-12-168217Budget
860930.002022-11-188266Budget
3860044.002025-03-188236Actual
2225043.512023-12-168228Actual
134662.002022-05-188214Actual
433663.202022-07-188218Actual
1051350.002023-01-168265Budget
2475863.002024-03-178214Actual
195754.002022-05-188217Actual
630514.002022-09-178256Actual
1629814.592023-06-1882411Actual
855010.002022-11-188256Budget
3154568.002024-09-168264Actual
3818276.692025-02-1582613Actual
3739533.002025-02-158216Actual
245813.952024-02-1582612Actual
1251414.002023-03-188273Actual
1157650.002023-02-158215Budget
1366344.002023-04-178264Actual
154435.012023-05-1882612Actual
1019020.002023-01-168263Budget
2290925.002024-01-168216Actual
1210750.002023-02-158267Budget
508734.002022-08-188236Actual
425740.002022-07-188267Budget
3585148.622024-12-1682213Actual
3224730.552024-09-1682611Actual
1531814.592023-05-1882411Actual
22062.002022-04-178214Actual
2540810.332024-03-1782311Actual
1262450.002023-03-188264Budget
2025263.202023-10-188268Actual
3373122.002024-11-178273Actual
265332.892024-04-1682511Actual
2128049.572023-11-188268Actual
116241.002022-05-188213Actual
313639.002022-06-188267Actual
3697346.872025-01-1682113Actual
813950.002022-11-188264Actual
1389920.002023-04-178246Actual
926156.002022-12-168264Actual
1815882.902023-08-188218Actual
209588.002023-11-188226Actual
470970.002022-08-188214Budget
1294236.002023-03-188236Actual
1968827.002023-10-188273Actual
807973.002022-11-188214Actual
2372864.002024-02-158214Actual
162443.952023-06-1882211Actual
2671822.302024-04-1682113Actual
1284431.002023-03-188216Actual
252850.002022-06-188264Budget
1303622.002023-03-188256Actual
1237540.002023-03-188213Budget
12986.002022-05-188273Actual
2201322.002023-12-168246Actual
64624.002022-04-178246Actual
1571341.002023-06-188215Actual
3449549.702024-11-1782611Actual
205695.012023-10-1882612Actual
3172311.002024-09-168226Actual
2843032.002024-06-178266Actual
181820.002022-05-188256Budget
2997033.742024-07-1782611Actual
556730.002022-08-188268Budget
2045314.592023-10-1882611Actual
3088860.172024-08-178228Actual
174491.822023-07-1882112Actual
1707048.002023-07-188267Actual
438451.082022-07-188228Actual
266605.012024-04-1682612Actual
1031670.002023-01-168214Budget
3458112.462024-11-1782212Actual
419745.002022-07-188217Actual
34789107.002024-12-168213Actual
9329.002022-04-178263Actual
3230535.872024-09-1682112Actual
1694513.002023-07-188256Actual
3517622.002024-12-168246Actual
1229537.452023-02-158268Actual
2083950.002023-11-188215Actual
1431611.402023-04-1782411Actual
2938666.002024-07-178265Actual
1665270.002023-07-188214Actual
299537.002022-06-188266Actual
2066163.002023-11-188263Actual
1689330.002023-07-188236Actual
83460.002022-04-178217Budget
1005120.002022-12-168268Budget
3848784.002025-03-188265Actual
3408326.002024-11-178266Actual
116340.002022-05-188213Budget
3160380.002024-09-168215Actual
1026910.002023-01-168273Actual
3624543.002025-01-168216Actual
803110.002022-11-188273Budget
3385272.002024-11-178215Actual
3862622.002025-03-188246Actual
358970.002022-07-188214Budget
625933.002022-09-178246Actual
2952525.002024-07-178246Actual
154102.892023-05-1882112Actual
2581977.002024-04-168214Actual
3839467.002025-03-188264Actual
1423419.912023-04-1782111Actual
452340.002022-08-188213Budget
1110930.002023-01-168228Budget
2039214.592023-10-1882411Actual
2594958.002024-04-168265Actual
3296037.002024-10-178266Actual
1116930.002023-01-168268Budget
419860.002022-07-188217Budget
868751.002022-11-188217Actual
934046.002022-12-168215Actual
3284710.002024-10-178226Actual
2979675.322024-07-178268Actual
177130.002022-05-188246Budget
3500295.002024-12-168215Actual
2990932.672024-07-1782311Actual
2967678.002024-07-178267Actual
279310.002022-06-188226Budget

Generated 2025-05-18 02:34:37.784 UTC