[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 377   

706 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
203387.142023-11-1682211Actual
907530.002023-01-148263Budget
154838.002022-06-168265Actual
3609481.002025-02-148264Actual
37089125.002025-03-168213Actual
2526151.082024-04-158228Actual
358870.002022-08-168214Actual
340140.002022-08-168213Budget
1600373.002023-07-178217Actual
2340115.652024-02-1482411Actual
253813.952024-04-1582211Actual
1375833.002023-05-168265Actual
1005120.002023-01-148268Budget
452340.002022-09-168213Budget
2502419.002024-04-158246Actual
181820.002022-06-168256Budget
3385272.002024-12-168215Actual
2813969.002024-07-168264Actual
1768450.002023-09-168214Actual
1323750.002023-04-168267Actual
195091.822023-10-1682212Actual
2505010.002024-04-158256Actual
3092290.482024-09-158268Actual
1860358.002023-10-168263Actual
3898320.972025-04-1682211Actual
2203912.002024-01-148256Actual
214473.952023-12-1782511Actual
2000813.002023-11-168256Actual
2245625.232024-01-1482611Actual
1795016.002023-09-168246Actual
691110.002022-11-168273Budget
1019020.002023-02-148263Budget
683230.002022-11-168263Actual
2760337.992024-06-1582311Actual
1565540.002023-07-178264Actual
2958429.002024-08-158266Actual
3780440.122025-03-1682111Actual
3724491.002025-03-168264Actual
644375.002022-10-168217Actual
326320.002022-07-178228Budget
2299017.002024-02-148246Actual
3564732.672025-01-1482611Actual
2944432.002024-08-158216Actual
3325720.972024-11-1582211Actual
332245.022022-07-178268Actual
1995632.002023-11-168236Actual
3733770.002025-03-168265Actual
2103816.002023-12-178256Actual
715845.002022-11-168265Actual
2904867.922024-07-1682213Actual
2116051.002023-12-178267Actual
2216464.002024-01-148267Actual
3862622.002025-04-168246Actual
934046.002023-01-148215Actual
3800425.232025-03-1682112Actual
274431.002022-07-178216Actual
2713829.002024-06-158216Actual
3544773.812025-01-148268Actual
1078420.002023-02-148256Budget
2162989.002024-01-148213Actual
2878227.362024-07-1682411Actual
854921.002022-12-178256Actual
3700052.132025-02-1482213Actual
3624543.002025-02-148216Actual
34789107.002025-01-148213Actual
3201373.812024-10-158228Actual
860930.002022-12-178266Budget
2133818.842023-12-1782111Actual
16532102.002023-08-168213Actual
177028.002022-06-168246Actual
3009049.702024-08-1582612Actual
2013345.002023-11-168267Actual
821750.002022-12-178215Budget
1815882.902023-09-168218Actual
3901020.972025-04-1682311Actual
1013135.002023-02-148213Actual
2600918.002024-05-158216Actual
901440.002023-01-148213Budget
1878038.002023-10-168215Actual
728520.002022-11-168226Budget
36442118.002025-02-148217Actual
2004122.002023-11-168266Actual
2009874.002023-11-168217Actual
3340329.482024-11-1582112Actual
3148225.002024-10-158273Actual
915310.002023-01-148273Budget
3160380.002024-10-158215Actual
2860864.722024-07-168228Actual
1697828.002023-08-168266Actual
242310.002022-07-178273Budget
2236910.332024-01-1482211Actual
499133.002022-09-168216Actual
2698968.002024-06-158264Actual
2396933.002024-03-158236Actual
2609016.002024-05-158246Actual
3328422.042024-11-1582311Actual
3482464.002025-01-148263Actual
1026910.002023-02-148273Actual
503810.002022-09-168226Budget
1821960.172023-09-168268Actual
1942419.912023-10-1682611Actual
789333.002022-12-178213Actual
775332.902022-11-168228Actual
1502384.002023-06-168217Actual
3494483.002025-01-148264Actual
20626106.002023-12-178213Actual
321550.002022-07-178218Budget
289297.142024-07-1682212Actual
3230535.872024-10-1582112Actual
893520.002022-12-178268Budget
3921861.402025-04-1682612Actual
31985137.452024-10-158218Actual
882966.232022-12-178218Actual
3051268.002024-09-158265Actual
2382151.002024-03-158215Actual
2677846.872024-05-1582613Actual
1210839.002023-03-168267Actual
266265.012024-05-1582112Actual
625830.002022-10-168246Budget
22062.002022-05-168214Actual
2573261.002024-05-158263Actual
663338.962022-10-168228Actual
807870.002022-12-178214Budget
2269625.002024-02-148273Actual
3618759.002025-02-148265Actual
32634141.002024-11-158214Actual
3121653.952024-09-1582612Actual
939753.002023-01-148265Actual
391418.002022-08-168226Actual
1588718.002023-07-178246Actual
850322.002022-12-178246Actual
154102.892023-06-1682112Actual
1176520.002023-03-168226Actual
2917362.002024-08-158263Actual
452232.002022-09-168213Actual
3363998.002024-12-168213Actual
980464.002023-01-148217Actual
2207225.002024-01-148266Actual
2296429.002024-02-148236Actual
3630041.002025-02-148236Actual
3860044.002025-04-168236Actual
1730311.402023-08-1682311Actual
2326145.022024-02-148268Actual
205381.822023-11-1682212Actual
2967678.002024-08-158267Actual
770550.002022-11-168218Budget
1354271.002023-05-168263Actual
33017115.002024-11-158217Actual
260366.002024-05-158226Actual
1284431.002023-04-168216Actual
2399522.002024-03-158246Actual
3183629.002024-10-158266Actual
1045550.002023-02-148215Budget
828050.002022-12-178265Budget
518110.002022-09-168256Budget
144072.892023-05-1682112Actual
2139316.722023-12-1782311Actual
2671822.302024-05-1582113Actual
636423.002022-10-168266Actual
1149750.002023-03-168264Budget
205112.892023-11-1682112Actual
209588.002023-12-178226Actual
102320.002022-05-168228Budget
3115436.932024-09-1582112Actual
2802073.002024-07-168263Actual
235513.952024-02-1482612Actual
372948.002022-08-168215Actual
952514.002023-01-148226Actual
2929363.002024-08-158264Actual
346220.002022-08-168263Budget
433663.202022-08-168218Actual
17310.002022-05-168273Budget
2990932.672024-08-1582311Actual
2172012.002024-01-148273Actual
564632.002022-10-168213Actual
2611613.002024-05-158256Actual
723638.002022-11-168216Actual
205695.012023-11-1682612Actual
1381831.002023-05-168216Actual
926050.002023-01-148264Budget
636530.002022-10-168266Budget
3556026.292025-01-1482311Actual
31893106.002024-10-158217Actual
69420.002022-05-168256Budget
2071814.002023-12-178273Actual
882850.002022-12-178218Budget
411939.002022-08-168266Actual
17564114.002023-09-168213Actual
1092250.002023-02-148217Budget
1609698.052023-07-178218Actual
491247.002022-09-168265Actual
550630.002022-09-168228Budget
247082.002022-07-178214Actual
140744.002022-06-168264Actual
3520215.002025-01-148256Actual
3367459.002024-12-168263Actual
466012.002022-09-168273Actual
28580158.662024-07-168218Actual
29734137.452024-08-158218Actual
603550.002022-10-168265Budget
154435.012023-06-1682612Actual
1256370.002023-04-168214Budget
1662428.002023-08-168273Actual
2543510.332024-04-1582411Actual
2364352.002024-03-158263Actual
3317173.812024-11-158268Actual
2310664.002024-02-148217Actual
2402118.002024-03-158256Actual
2529554.112024-04-158268Actual
3461557.142024-12-1682612Actual
2955116.002024-08-158256Actual
2039214.592023-11-1682411Actual
1059330.002023-02-148216Budget
2263958.002024-02-148263Actual
9329.002022-05-168263Actual
89441.002022-05-168267Actual
701850.002022-11-168264Budget
3062535.002024-09-158236Actual
3352338.092024-11-1582113Actual
313639.002022-07-178267Actual
2494322.002024-04-158216Actual
1959796.002023-11-168213Actual
2650613.532024-05-1582411Actual
2142015.652023-12-1782411Actual
2322743.512024-02-148228Actual
2346119.912024-02-1482611Actual
2837125.002024-07-168246Actual
260757.002022-07-178215Actual
3848784.002025-04-168265Actual
1013040.002023-02-148213Budget
55110.002022-05-168226Budget
1476835.002023-06-168265Actual
27928.002022-07-178226Actual
234430.002022-07-178263Budget
2198735.002024-01-148236Actual
1428915.652023-05-1682311Actual
69316.002022-05-168256Actual
1455668.002023-06-168263Actual
1792436.002023-09-168236Actual
920072.002023-01-148214Actual
3305179.002024-11-158267Actual
470868.002022-09-168214Actual
807973.002022-12-178214Actual
1922445.022023-10-168268Actual
228540.002022-07-178213Budget
835944.002022-12-178216Actual
15500117.002023-07-178213Actual
1674553.002023-08-168215Actual
3154568.002024-10-158264Actual
164172.892023-07-1782112Actual
986440.002023-01-148267Actual
26303155.632024-05-158218Actual
2687080.002024-06-158263Actual
669443.512022-10-168268Actual
2585453.002024-05-158264Actual
243498.212024-03-1582211Actual
709750.002022-11-168215Budget
1243622.002023-04-168263Actual
3523529.002025-01-148266Actual
1514441.992023-06-168228Actual
691010.002022-11-168273Actual
2074669.002023-12-178214Actual
3541363.202025-01-148228Actual
3597567.002025-02-148263Actual
1866013.002023-10-168273Actual
1323850.002023-04-168267Budget
3017552.132024-08-1582213Actual
354011.002022-08-168273Actual
102238.962022-05-168228Actual
1594622.002023-07-178266Actual
38359129.002025-04-168214Actual
3426181.392024-12-168228Actual
742811.002022-11-168256Actual
1336441.992023-04-168228Actual
947640.002023-01-148216Budget
1683832.002023-08-168216Actual
669330.002022-10-168268Budget
2222284.422024-01-148218Actual
1395825.002023-05-168266Actual
2414454.002024-03-158267Actual
3685427.362025-02-1482112Actual
3509529.002025-01-148216Actual
3615289.002025-02-148215Actual
3857217.002025-04-168226Actual
733340.002022-11-168236Actual
1890011.002023-10-168226Actual
3517622.002025-01-148246Actual
193105.012023-10-1682211Actual
1781148.002023-09-168265Actual
3903736.932025-04-1682411Actual
1707048.002023-08-168267Actual
1523623.102023-06-1682111Actual
1031762.002023-02-148214Actual
1689330.002023-08-168236Actual
1143574.002023-03-168214Actual
42140.002022-05-168265Budget
532060.002022-09-168217Budget
2656715.652024-05-1582611Actual
195860.002022-06-168217Budget
3175141.002024-10-158236Actual
611531.002022-10-168216Actual
1037638.002023-02-148264Actual
284240.002022-07-178236Budget
1621624.162023-07-1782111Actual
1910474.002023-10-168267Actual
2391432.002024-03-158216Actual
748630.002022-11-168266Budget
1157558.002023-03-168215Actual
2834547.002024-07-168236Actual
3059717.002024-09-158226Actual
378859.002022-08-168265Actual
2647914.592024-05-1582311Actual
2234124.162024-01-1482111Actual
3647783.002025-02-148267Actual
1627111.402023-07-1782311Actual
3282041.002024-11-158216Actual
2843032.002024-07-168266Actual
2239613.532024-01-1482311Actual
1276636.002023-04-168265Actual
33759108.002024-12-168214Actual
401130.002022-08-168246Budget
1051350.002023-02-148265Budget
1810045.002023-09-168267Actual
144655.012023-05-1682612Actual
3235.002022-05-168213Actual
162730.002022-06-168216Budget
28487127.002024-07-168217Actual
821852.002022-12-178215Actual
3239739.852024-10-1582113Actual
545950.002022-09-168218Budget
466110.002022-09-168273Budget
2334712.462024-02-1482211Actual
597359.002022-10-168215Actual
1992810.002023-11-168226Actual
499030.002022-09-168216Budget
163255.012023-07-1782511Actual
1045651.002023-02-148215Actual
3659763.202025-02-148268Actual
9230.002022-05-168263Budget
901536.002023-01-148213Actual
2093123.002023-12-178216Actual
379135.012025-03-1682511Actual
2535325.232024-04-1582111Actual
3100811.402024-09-1582211Actual
234521.002022-07-178263Actual
3118212.462024-09-1582212Actual
630610.002022-10-168256Budget
887730.002022-12-178228Budget
2124655.632023-12-178228Actual
1998220.002023-11-168246Actual
3109636.932024-09-1582611Actual
172768.212023-08-1682211Actual
3080279.002024-09-158267Actual
962120.002023-01-148246Budget
30767102.002024-09-158217Actual
1668735.002023-08-168264Actual
29258110.002024-08-158214Actual
3379469.002024-12-168264Actual
994250.002023-01-148218Budget
2988212.462024-08-1582211Actual
999157.142023-01-148228Actual
650651.002022-10-168267Actual
1411298.052023-05-168218Actual
3218731.612024-10-1582411Actual
444445.022022-08-168268Actual
2285138.002024-02-148265Actual
1835911.402023-09-1682411Actual
677245.002022-11-168213Actual
616315.002022-10-168226Actual
3047776.002024-09-158215Actual
677340.002022-11-168213Budget
288930.002022-07-178246Budget
3886352.602025-04-168228Actual
201740.002022-06-168267Budget
3103533.742024-09-1582311Actual
3287537.002024-11-158236Actual
3169636.002024-10-158216Actual
134662.002022-06-168214Actual
1051442.002023-02-148265Actual
3550543.312025-01-1482111Actual
709843.002022-11-168215Actual
1181339.002023-03-168236Actual
3895546.502025-04-1682111Actual
35292102.002025-01-148217Actual
2947111.002024-08-158226Actual
42240.002022-05-168265Actual
3635220.002025-02-148256Actual
621240.002022-10-168236Budget
3753534.002025-03-168266Actual
34909129.002025-01-148214Actual
3668319.912025-02-1482211Actual
570920.002022-10-168263Budget
204199.272023-11-1682511Actual
2581977.002024-05-158214Actual
1980847.002023-11-168215Actual
2136610.332023-12-1782211Actual
83351.002022-05-168217Actual
2852271.002024-07-168267Actual
3930366.172025-04-1682213Actual
1535223.102023-06-1682611Actual
1765612.002023-09-168273Actual
97478.362022-05-168218Actual
19162125.332023-10-168218Actual
1005248.052023-01-148268Actual
2704780.002024-06-158215Actual
2839720.002024-07-168256Actual
3163876.002024-10-158265Actual
1724820.972023-08-1682111Actual
34233134.422024-12-168218Actual
1069040.002023-02-148236Actual
1130820.002023-03-168263Budget
1068940.002023-02-148236Budget
1176410.002023-03-168226Budget
1064113.002023-02-148226Actual
183863.952023-09-1682511Actual
1919055.632023-10-168228Actual
254628.212024-04-1582511Actual
1251510.002023-04-168273Budget
167414.002022-06-168226Actual
1237436.002023-04-168213Actual
952420.002023-01-148226Budget
31510121.002024-10-158214Actual
3180317.002024-10-158256Actual
391510.002022-08-168226Budget
748725.002022-11-168266Actual
1691920.002023-08-168246Actual
30264119.002024-09-158213Actual
2187436.002024-01-148265Actual
1431611.402023-05-1682411Actual
3388677.002024-12-168265Actual
2370012.002024-03-158273Actual
3739533.002025-03-168216Actual
3041989.002024-09-158264Actual
148568.002022-06-168215Actual
97550.002022-05-168218Budget
50238.002022-05-168216Actual
2781061.402024-06-1582612Actual
3192789.002024-10-158267Actual
3098043.312024-09-1582111Actual
181712.002022-06-168256Actual
957440.002023-01-148236Actual
2272460.002024-02-148214Actual
1073733.002023-02-148246Actual
1562052.002023-07-178214Actual
597450.002022-10-168215Budget
194821.822023-10-1682112Actual
1678053.002023-08-168265Actual
2636464.722024-05-158268Actual
2242315.652024-01-1482411Actual
2737076.002024-06-158267Actual
365145.002022-08-168264Actual
508840.002022-09-168236Budget
1117043.512023-02-148268Actual
491150.002022-09-168265Budget
2716513.002024-06-158226Actual
2201322.002024-01-148246Actual
733440.002022-11-168236Budget
3455331.612024-12-1682112Actual
36535158.662025-02-148218Actual
3355043.362024-11-1582213Actual
1196730.002023-03-168266Budget
214443.512022-06-168228Actual
1892830.002023-10-168236Actual
986350.002023-01-148267Budget
2314173.002024-02-148267Actual
2549519.912024-04-1582611Actual
1990127.002023-11-168216Actual
28050.002022-05-168264Budget
438451.082022-08-168228Actual
75230.002022-05-168266Budget
621140.002022-10-168236Actual
3245741.602024-10-1582613Actual
3665558.212025-02-1482111Actual
1276550.002023-04-168265Budget
1336530.002023-04-168228Budget
1729.002022-05-168273Actual
603647.002022-10-168265Actual
2479229.002024-04-158264Actual
26955106.002024-06-158214Actual
59937.002022-05-168236Actual
1868863.002023-10-168214Actual
195403.952023-10-1682612Actual
247170.002022-07-178214Budget
1971655.002023-11-168214Actual
64730.002022-05-168246Budget
168658.002023-08-168226Actual
214520.002022-06-168228Budget
556840.482022-09-168268Actual
1362947.002023-05-168214Actual
1827719.912023-09-1682111Actual
425740.002022-08-168267Budget
550746.542022-09-168228Actual
344619.272024-12-1682511Actual
38742114.002025-04-168217Actual
1294236.002023-04-168236Actual
630514.002022-10-168256Actual
9943104.112023-01-148218Actual
3260634.002024-11-158273Actual
380327.142025-03-1682212Actual
255532.892024-04-1582112Actual
2708056.002024-06-158265Actual
3408326.002024-12-168266Actual
1656760.002023-08-168263Actual
64624.002022-05-168246Actual
2952525.002024-08-158246Actual
1073630.002023-02-148246Budget
209750.002022-06-168218Budget
1110930.002023-02-148228Budget
3177722.002024-10-158246Actual
438530.002022-08-168228Budget
1223428.352023-03-168228Actual
25233105.632024-04-158218Actual
116241.002022-06-168213Actual
22604100.002024-02-148213Actual
1270350.002023-04-168215Budget
30860170.782024-09-158218Actual
1317550.002023-04-168217Actual
1064010.002023-02-148226Budget
242210.002022-07-178273Actual
3334532.672024-11-1582611Actual
485050.002022-09-168215Budget
3632626.002025-02-148246Actual
2896344.382024-07-1682612Actual
868860.002022-12-178217Budget
1434915.652023-05-1682611Actual
220646.542022-06-168268Actual
3322953.952024-11-1582111Actual
1517848.052023-06-168268Actual
795230.002022-12-178263Budget
2019195.022023-11-168218Actual
840620.002022-12-178226Budget
2864261.692024-07-168268Actual
3002834.802024-08-1582112Actual
2420288.962024-03-158218Actual
266540.002022-07-178265Budget
1694513.002023-08-168256Actual
1163854.002023-03-168265Actual
1106084.422023-02-148218Actual
405716.002022-08-168256Actual
1130926.002023-03-168263Actual
2426367.752024-03-158268Actual
80309.002022-12-178273Actual
38835135.932025-04-168218Actual
1467533.002023-06-168264Actual
789240.002022-12-178213Budget
1210750.002023-03-168267Budget
1739123.102023-08-1682611Actual
715750.002022-11-168265Budget
2025263.202023-11-168268Actual
3331120.972024-11-1582411Actual
1389920.002023-05-168246Actual
589450.002022-10-168264Budget
1906976.002023-10-168217Actual
3712483.002025-03-168263Actual
2178229.002024-01-148264Actual
972425.002023-01-148266Actual
2985452.892024-08-1582111Actual
1251414.002023-04-168273Actual
37592101.002025-03-168217Actual
326232.902022-07-178228Actual
1171635.002023-03-168216Actual
2225043.512024-01-148228Actual
390645.012025-04-1682511Actual
27428123.812024-06-158218Actual
266657.002022-07-178265Actual
433750.002022-08-168218Budget
2683599.002024-06-158213Actual
3774684.422025-03-168268Actual
386730.002022-08-168216Budget
2193222.002024-01-148216Actual
1317650.002023-04-168217Budget
907425.002023-01-148263Actual
2823273.002024-07-168265Actual
756575.002022-11-168217Actual
1331782.902023-04-168218Actual
1342630.002023-04-168268Budget
284143.002022-07-178236Actual
299537.002022-07-178266Actual
1771839.002023-09-168264Actual
122030.002022-06-168263Budget
1553556.002023-07-178263Actual
1887321.002023-10-168216Actual
293620.002022-07-178256Budget
201843.002022-06-168267Actual
1842014.592023-09-1682611Actual
3909843.312025-04-1682611Actual
2774939.062024-06-1582112Actual
3088860.172024-09-158228Actual
321487.452022-07-178218Actual
2423049.572024-03-158228Actual
1797610.002023-09-168256Actual
2569784.002024-05-158213Actual
1786932.002023-09-168216Actual
2935184.002024-08-158215Actual
1490718.002023-06-168246Actual
24638106.002024-04-158213Actual
1405268.002023-05-168267Actual
663230.002022-10-168228Budget
1984338.002023-11-168265Actual
1493315.002023-06-168256Actual
2437611.402024-03-1582311Actual
1612445.022023-07-178228Actual
3815141.602025-03-1682213Actual
75331.002022-05-168266Actual
167510.002022-06-168226Budget
373050.002022-08-168215Budget
926156.002023-01-148264Actual
396339.002022-08-168236Actual
2719343.002024-06-158236Actual
3133345.112024-09-1582613Actual
142625.012023-05-1682211Actual
2290925.002024-02-148216Actual
164441.822023-07-1782212Actual
1733016.722023-08-1682411Actual
2101222.002023-12-178246Actual
3358267.922024-11-1582613Actual
245491.822024-03-1582212Actual
999030.002023-01-148228Budget
245813.952024-03-1582612Actual
29641109.002024-08-158217Actual
2870053.952024-07-1682111Actual
2579119.002024-05-158273Actual
3845272.002025-04-168215Actual
1262552.002023-04-168264Actual
813850.002022-12-178264Budget
425848.002022-08-168267Actual
1223530.002023-03-168228Budget
477050.002022-09-168264Budget
795326.002022-12-178263Actual
1190813.002023-03-168256Actual
108130.002022-05-168268Budget
855010.002022-12-178256Budget
578710.002022-10-168273Budget
738127.002022-11-168246Actual
695863.002022-11-168214Actual
3254959.002024-11-158263Actual
1284530.002023-04-168216Budget
1715637.452023-08-168228Actual
3933660.902025-04-1682613Actual
1092156.002023-02-148217Actual
616210.002022-10-168226Budget
1218670.782023-03-168218Actual
29138113.002024-08-158213Actual
1289310.002023-04-168226Budget
1800824.002023-09-168266Actual
683330.002022-11-168263Budget
3839467.002025-04-168264Actual
3020745.112024-08-1582613Actual
3399941.002024-12-168236Actual
2993630.552024-08-1582411Actual
228440.002022-07-178213Actual
484960.002022-09-168215Actual
1289212.002023-04-168226Actual
3676412.462025-02-1482511Actual
3515038.002025-01-148236Actual
3346548.632024-11-1582612Actual
37209135.002025-03-168214Actual
3213324.162024-10-1582211Actual
1124945.002023-03-168213Actual
405810.002022-08-168256Budget
2884328.422024-07-1682611Actual
18568120.002023-10-168213Actual
419745.002022-08-168217Actual
3697346.872025-02-1482113Actual
723740.002022-11-168216Budget
354110.002022-08-168273Budget
3071025.002024-09-158266Actual
239415.002024-03-158226Actual
1019125.002023-02-148263Actual
1488131.002023-06-168236Actual
219598.002024-01-148226Actual
386637.002022-08-168216Actual
215725.012023-12-1782612Actual
185115.012023-09-1682612Actual
1098251.002023-02-148267Actual
3718126.002025-03-168273Actual
2875526.292024-07-1682311Actual
458220.002022-09-168263Budget
2174856.002024-01-148214Actual
1298932.002023-04-168246Actual
3029969.002024-09-158263Actual
3503756.002025-01-148265Actual
658576.842022-10-168218Actual
803110.002022-12-178273Budget
658450.002022-10-168218Budget
3627211.002025-02-148226Actual
2166366.002024-01-148263Actual
279310.002022-07-178226Budget
860832.002022-12-178266Actual
2473012.002024-04-158273Actual
1759968.002023-09-168263Actual
1571341.002023-07-178215Actual
3210549.702024-10-1582111Actual
695970.002022-11-168214Budget
15116110.172023-06-168218Actual
2331918.842024-02-1482111Actual
3771287.452025-03-168228Actual
3458112.462024-12-1682212Actual
966710.002023-01-148256Budget
1196627.002023-03-168266Actual
458321.002022-09-168263Actual
1529110.332023-06-1682311Actual
524032.002022-09-168266Actual
3868534.002025-04-168266Actual
3582424.062025-01-1482113Actual
3429463.202024-12-168268Actual

Generated 2025-06-15 05:25:46.767 UTC