[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2385647.002024-03-068265Actual
3718126.002025-03-078273Actual
1190813.002023-03-078256Actual
1553556.002023-07-088263Actual
2514087.002024-04-068217Actual
438530.002022-08-078228Budget
603647.002022-10-078265Actual
3520215.002025-01-058256Actual
663338.962022-10-078228Actual
3358267.922024-11-0682613Actual
625830.002022-10-078246Budget
28147.002022-05-078264Actual
3331120.972024-11-0682411Actual
762654.002022-11-078267Actual
2902136.342024-07-0782113Actual
2517563.002024-04-068267Actual
2872814.592024-07-0782211Actual
162730.002022-06-078216Budget
2990932.672024-08-0682311Actual
728418.002022-11-078226Actual
3638529.002025-02-058266Actual
2502419.002024-04-068246Actual
1615867.752023-07-088268Actual
2581977.002024-05-068214Actual
762550.002022-11-078267Budget
29734137.452024-08-068218Actual
234521.002022-07-088263Actual
1262552.002023-04-078264Actual
1051442.002023-02-058265Actual
378329.272025-03-0782211Actual
1210750.002023-03-078267Budget
419745.002022-08-078217Actual
1078320.002023-02-058256Actual
2656715.652024-05-0682611Actual
2837125.002024-07-078246Actual
1276550.002023-04-078265Budget
781331.382022-11-078268Actual
907425.002023-01-058263Actual
2360895.002024-03-068213Actual
235513.952024-02-0582612Actual
499133.002022-09-078216Actual
999157.142023-01-058228Actual
2326145.022024-02-058268Actual
952514.002023-01-058226Actual
738127.002022-11-078246Actual
860832.002022-12-088266Actual
35292102.002025-01-058217Actual
840716.002022-12-088226Actual
3455331.612024-12-0782112Actual
2958429.002024-08-068266Actual
158336.002023-07-088226Actual
1270461.002023-04-078215Actual
3630041.002025-02-058236Actual
2310664.002024-02-058217Actual
947640.002023-01-058216Budget
2263958.002024-02-058263Actual
1612445.022023-07-088228Actual
17564114.002023-09-078213Actual
2529554.112024-04-068268Actual
3325720.972024-11-0682211Actual
1565540.002023-07-088264Actual
244303.952024-03-0682511Actual
444330.002022-08-078268Budget
2721930.002024-06-068246Actual
2207225.002024-01-058266Actual
1317550.002023-04-078217Actual
1517848.052023-06-078268Actual
3417563.002024-12-078267Actual
813850.002022-12-088264Budget
3292714.002024-11-068256Actual
701946.002022-11-078264Actual
709750.002022-11-078215Budget
2101222.002023-12-088246Actual
2178229.002024-01-058264Actual
1336441.992023-04-078228Actual
578710.002022-10-078273Budget
50330.002022-05-078216Budget
255801.822024-04-0682212Actual
3276281.002024-11-068265Actual
513530.002022-09-078246Budget
1730311.402023-08-0782311Actual
378859.002022-08-078265Actual
22062.002022-05-078214Actual
3405118.002024-12-078256Actual
3532784.002025-01-058267Actual
2716513.002024-06-068226Actual
2875526.292024-07-0782311Actual
140744.002022-06-078264Actual
803110.002022-12-088273Budget
3435262.462024-12-0782111Actual
564632.002022-10-078213Actual
2745691.992024-06-068228Actual
242310.002022-07-088273Budget
1149750.002023-03-078264Budget
205695.012023-11-0782612Actual
1045550.002023-02-058215Budget
1496622.002023-06-078266Actual
3570539.062025-01-0582112Actual
966710.002023-01-058256Budget
452340.002022-09-078213Budget
2763028.422024-06-0682411Actual
1414038.962023-05-078228Actual
38742114.002025-04-078217Actual
3788634.802025-03-0782411Actual
154740.002022-06-078265Budget
2025263.202023-11-078268Actual
214473.952023-12-0882511Actual
2704780.002024-06-068215Actual
214443.512022-06-078228Actual
228440.002022-07-088213Actual
1835911.402023-09-0782411Actual
3109636.932024-09-0682611Actual
3394438.002024-12-078216Actual
3724491.002025-03-078264Actual
2585453.002024-05-068264Actual
2083950.002023-12-088215Actual
203657.142023-11-0782311Actual
1204550.002023-03-078217Budget
835840.002022-12-088216Budget
2677846.872024-05-0682613Actual
55013.002022-05-078226Actual
920072.002023-01-058214Actual
50238.002022-05-078216Actual
3402527.002024-12-078246Actual
2242315.652024-01-0582411Actual
1683832.002023-08-078216Actual
1163750.002023-03-078265Budget
1795016.002023-09-078246Actual
2579119.002024-05-068273Actual
1256266.002023-04-078214Actual
3898320.972025-04-0782211Actual
129910.002022-06-078273Budget
1069040.002023-02-058236Actual
2319982.902024-02-058218Actual
564740.002022-10-078213Budget
164172.892023-07-0882112Actual
1591316.002023-07-088256Actual
807870.002022-12-088214Budget
31893106.002024-10-068217Actual
3103533.742024-09-0682311Actual
31390115.002024-10-068213Actual
1868863.002023-10-078214Actual
358870.002022-08-078214Actual
789333.002022-12-088213Actual
17310.002022-05-078273Budget
1887321.002023-10-078216Actual
2299017.002024-02-058246Actual
3573316.722025-01-0582212Actual
2245625.232024-01-0582611Actual
3461557.142024-12-0782612Actual
1781148.002023-09-078265Actual
1223428.352023-03-078228Actual
1176520.002023-03-078226Actual
715845.002022-11-078265Actual
3700052.132025-02-0582213Actual
1026910.002023-02-058273Actual
2708056.002024-06-068265Actual
2807726.002024-07-078273Actual
3100811.402024-09-0682211Actual
239415.002024-03-068226Actual
1707048.002023-08-078267Actual
3517622.002025-01-058246Actual
162632.002022-06-078216Actual
644460.002022-10-078217Budget
438451.082022-08-078228Actual
1372358.002023-05-078215Actual
887638.962022-12-088228Actual
2823273.002024-07-078265Actual
265332.892024-05-0682511Actual
986440.002023-01-058267Actual
3594188.002025-02-058213Actual
901440.002023-01-058213Budget
252850.002022-07-088264Budget
669443.512022-10-078268Actual
142625.012023-05-0782211Actual
677340.002022-11-078213Budget
1476835.002023-06-078265Actual
3172311.002024-10-068226Actual
1771839.002023-09-078264Actual
1729.002022-05-078273Actual
2878227.362024-07-0782411Actual
854921.002022-12-088256Actual
2203912.002024-01-058256Actual
1084330.002023-02-058266Budget
2890136.932024-07-0782112Actual
1998220.002023-11-078246Actual
15116110.172023-06-078218Actual
3388677.002024-12-078265Actual
2698968.002024-06-068264Actual
28580158.662024-07-078218Actual
611531.002022-10-078216Actual
709843.002022-11-078215Actual
2198735.002024-01-058236Actual
1872239.002023-10-078264Actual
2733595.002024-06-068217Actual
3780440.122025-03-0782111Actual
1362947.002023-05-078214Actual
144341.822023-05-0782212Actual
235193.952024-02-0582112Actual
1190720.002023-03-078256Budget
1354271.002023-05-078263Actual
3550543.312025-01-0582111Actual
2569784.002024-05-068213Actual
33109122.302024-11-068218Actual
368827.142025-02-0582212Actual
470970.002022-09-078214Budget
3106227.362024-09-0682411Actual
2013345.002023-11-078267Actual
952420.002023-01-058226Budget
3921861.402025-04-0782612Actual
3290127.002024-11-068246Actual
3201373.812024-10-068228Actual
907530.002023-01-058263Budget
855010.002022-12-088256Budget
162443.952023-07-0882211Actual
2039214.592023-11-0782411Actual
3142562.002024-10-068263Actual
939753.002023-01-058265Actual
3379469.002024-12-078264Actual
122030.002022-06-078263Budget
2364352.002024-03-068263Actual
589450.002022-10-078264Budget
2193222.002024-01-058216Actual
2620892.002024-05-068217Actual
2647914.592024-05-0682311Actual
284143.002022-07-088236Actual
32634141.002024-11-068214Actual
1256370.002023-04-078214Budget
1806576.002023-09-078217Actual
3438012.462024-12-0782211Actual
193105.012023-10-0782211Actual
994250.002023-01-058218Budget
1739123.102023-08-0782611Actual
2985452.892024-08-0682111Actual
1196730.002023-03-078266Budget
2174856.002024-01-058214Actual
1013135.002023-02-058213Actual
466110.002022-09-078273Budget
770464.722022-11-078218Actual
2021951.082023-11-078228Actual
1294236.002023-04-078236Actual
195403.952023-10-0782612Actual
346323.002022-08-078263Actual
3014820.552024-08-0682113Actual
2499834.002024-04-068236Actual
3363998.002024-12-078213Actual
3020745.112024-08-0682613Actual
175075.012023-08-0782612Actual
1571341.002023-07-088215Actual
636530.002022-10-078266Budget
3254959.002024-11-068263Actual
3346548.632024-11-0682612Actual
97478.362022-05-078218Actual
1810045.002023-09-078267Actual
1289212.002023-04-078226Actual
2004122.002023-11-078266Actual
1431611.402023-05-0782411Actual
36260.002022-05-078215Budget
1303520.002023-04-078256Budget
2473012.002024-04-068273Actual
458321.002022-09-078263Actual
1629814.592023-07-0882411Actual
1106084.422023-02-058218Actual
1251510.002023-04-078273Budget
508734.002022-09-078236Actual
321487.452022-07-088218Actual
3500295.002025-01-058215Actual
3676412.462025-02-0582511Actual
1019020.002023-02-058263Budget
2834547.002024-07-078236Actual
1878038.002023-10-078215Actual
185115.012023-09-0782612Actual
2440315.652024-03-0682411Actual
1417448.052023-05-078268Actual
650651.002022-10-078267Actual
36149.002022-05-078215Actual
3854530.002025-04-078216Actual
15500117.002023-07-088213Actual
148568.002022-06-078215Actual
2650613.532024-05-0682411Actual
3918416.722025-04-0782212Actual
2399522.002024-03-068246Actual
386730.002022-08-078216Budget
1467533.002023-06-078264Actual
1068940.002023-02-058236Budget
289297.142024-07-0782212Actual
2485041.002024-04-068215Actual
3385272.002024-12-078215Actual
1482626.002023-06-078216Actual
972530.002023-01-058266Budget
3088860.172024-09-068228Actual
2540810.332024-04-0682311Actual
1995632.002023-11-078236Actual
30767102.002024-09-068217Actual
3685427.362025-02-0582112Actual
332130.002022-07-088268Budget
1689330.002023-08-078236Actual
1922445.022023-10-078268Actual
1342555.632023-04-078268Actual
1600373.002023-07-088217Actual
2760337.992024-06-0682311Actual
3865221.002025-04-078256Actual
3163876.002024-10-068265Actual
868860.002022-12-088217Budget
748725.002022-11-078266Actual
1461312.002023-06-078273Actual
3845272.002025-04-078215Actual
1223530.002023-03-078228Budget
91527.002023-01-058273Actual
3494483.002025-01-058264Actual
3224730.552024-10-0682611Actual
3266985.002024-11-068264Actual
3239739.852024-10-0682113Actual
116340.002022-06-078213Budget
1733016.722023-08-0782411Actual
346220.002022-08-078263Budget
27985114.002024-07-078213Actual
209750.002022-06-078218Budget
1149648.002023-03-078264Actual
3671026.292025-02-0582311Actual
3603220.002025-02-058273Actual
491247.002022-09-078265Actual
477151.002022-09-078264Actual
80309.002022-12-088273Actual
1157650.002023-03-078215Budget
3800425.232025-03-0782112Actual
358970.002022-08-078214Budget
134662.002022-06-078214Actual
2802073.002024-07-078263Actual
2346119.912024-02-0582611Actual
2087352.002023-12-088265Actual
1098251.002023-02-058267Actual
1124840.002023-03-078213Budget
1130820.002023-03-078263Budget
2187436.002024-01-058265Actual
1833211.402023-09-0782311Actual
2860864.722024-07-078228Actual
1289310.002023-04-078226Budget
3558725.232025-01-0582411Actual
2112556.002023-12-088217Actual
845540.002022-12-088236Budget
2236910.332024-01-0582211Actual
31985137.452024-10-068218Actual
12986.002022-06-078273Actual
37089125.002025-03-078213Actual
3352338.092024-11-0682113Actual
2019195.022023-11-078218Actual
538039.002022-09-078267Actual
630610.002022-10-078256Budget
901536.002023-01-058213Actual
24638106.002024-04-068213Actual
3901020.972025-04-0782311Actual
3154568.002024-10-068264Actual
1818638.962023-09-078228Actual
887730.002022-12-088228Budget
2216464.002024-01-058267Actual
34789107.002025-01-058213Actual
828050.002022-12-088265Budget
3192789.002024-10-068267Actual
3712483.002025-03-078263Actual
1580629.002023-07-088216Actual
266605.012024-05-0682612Actual
433750.002022-08-078218Budget
821852.002022-12-088215Actual
22604100.002024-02-058213Actual
2148115.652023-12-0882611Actual
215725.012023-12-0882612Actual
2128049.572023-12-088268Actual
3127425.812024-09-0682113Actual
260757.002022-07-088215Actual
245222.892024-03-0682112Actual
1423419.912023-05-0782111Actual
715750.002022-11-078265Budget
1490718.002023-06-078246Actual
2009874.002023-11-078217Actual
2908145.112024-07-0782613Actual
64730.002022-05-078246Budget
1130926.002023-03-078263Actual
266265.012024-05-0682112Actual
3080279.002024-09-068267Actual
3933660.902025-04-0782613Actual
164753.952023-07-0882612Actual
531948.002022-09-078217Actual
2508327.002024-04-068266Actual
219598.002024-01-058226Actual
1045651.002023-02-058215Actual
187925.002022-06-078266Actual
391510.002022-08-078226Budget
2281750.002024-02-058215Actual
2103816.002023-12-088256Actual
2642430.552024-05-0682111Actual
2786822.302024-06-0682113Actual
356146.082025-01-0582511Actual
1881553.002023-10-078265Actual
3355043.362024-11-0682213Actual
3632626.002025-02-058246Actual
2727828.002024-06-068266Actual
2543510.332024-04-0682411Actual
781420.002022-11-078268Budget
1694513.002023-08-078256Actual
1691920.002023-08-078246Actual
3785933.742025-03-0782311Actual
1768450.002023-09-078214Actual
380327.142025-03-0782212Actual
69420.002022-05-078256Budget
1237436.002023-04-078213Actual
616315.002022-10-078226Actual
611430.002022-10-078216Budget
204199.272023-11-0782511Actual
195860.002022-06-078217Budget
2947111.002024-08-068226Actual
868751.002022-12-088217Actual
2133818.842023-12-0882111Actual
1031670.002023-02-058214Budget
3133345.112024-09-0682613Actual
425740.002022-08-078267Budget
3806664.592025-03-0782612Actual
2917362.002024-08-068263Actual
3903736.932025-04-0782411Actual
795230.002022-12-088263Budget
2606429.002024-05-068236Actual
75331.002022-05-078266Actual
3509529.002025-01-058216Actual
1674553.002023-08-078215Actual
3909843.312025-04-0782611Actual
1505865.002023-06-078267Actual
3180317.002024-10-068256Actual
2285138.002024-02-058265Actual
1890011.002023-10-078226Actual
3169636.002024-10-068216Actual
97550.002022-05-078218Budget
2896344.382024-07-0782612Actual
3886352.602025-04-078228Actual
1531814.592023-06-0782411Actual
3305179.002024-11-068267Actual
1323750.002023-04-078267Actual
354110.002022-08-078273Budget
299537.002022-07-088266Actual
27928.002022-07-088226Actual
1715637.452023-08-078228Actual
2988212.462024-08-0682211Actual
28487127.002024-07-078217Actual
650540.002022-10-078267Budget
556730.002022-09-078268Budget
1485310.002023-06-078226Actual
59937.002022-05-078236Actual
1906976.002023-10-078217Actual
524130.002022-09-078266Budget
1176410.002023-03-078226Budget
172768.212023-08-0782211Actual
1098150.002023-02-058267Budget
2000813.002023-11-078256Actual
1586133.002023-07-088236Actual
1514441.992023-06-078228Actual
144072.892023-05-0782112Actual
2475863.002024-04-068214Actual
419860.002022-08-078217Budget
733340.002022-11-078236Actual
2142015.652023-12-0882411Actual
470868.002022-09-078214Actual
677245.002022-11-078213Actual
1984338.002023-11-078265Actual
288097.142024-07-0782511Actual
882850.002022-12-088218Budget
2334712.462024-02-0582211Actual
3930366.172025-04-0782213Actual
2737076.002024-06-068267Actual
167414.002022-06-078226Actual
3515038.002025-01-058236Actual
532060.002022-09-078217Budget
850220.002022-12-088246Budget
2831710.002024-07-078226Actual
22170.002022-05-078214Budget
1529110.332023-06-0782311Actual
26955106.002024-06-068214Actual
630514.002022-10-078256Actual
644375.002022-10-078217Actual
260860.002022-07-088215Budget
3624543.002025-02-058216Actual
3210549.702024-10-0682111Actual
972425.002023-01-058266Actual
1138610.002023-03-078273Budget
1502384.002023-06-078217Actual
3827460.002025-04-078263Actual
28105141.002024-07-078214Actual
770550.002022-11-078218Budget
26303155.632024-05-068218Actual
874948.002022-12-088267Actual
3216027.362024-10-0682311Actual
3017552.132024-08-0682213Actual
701850.002022-11-078264Budget
1786932.002023-09-078216Actual
1019125.002023-02-058263Actual
181712.002022-06-078256Actual
1298830.002023-04-078246Budget
313639.002022-07-088267Actual
396339.002022-08-078236Actual
1387324.002023-05-078236Actual
205112.892023-11-0782112Actual
2997033.742024-08-0682611Actual
1157558.002023-03-078215Actual
1350798.002023-05-078213Actual
3512213.002025-01-058226Actual
3092290.482024-09-068268Actual
293517.002022-07-088256Actual
288930.002022-07-088246Budget
658576.842022-10-078218Actual
999030.002023-01-058228Budget
827940.002022-12-088265Actual
2852271.002024-07-078267Actual
2719343.002024-06-068236Actual
1609698.052023-07-088218Actual
2935184.002024-08-068215Actual
3242464.412024-10-0682213Actual
254628.212024-04-0682511Actual
144655.012023-05-0782612Actual
201843.002022-06-078267Actual
570920.002022-10-078263Budget
589538.002022-10-078264Actual
1621624.162023-07-0882111Actual
288829.002022-07-088246Actual
3585148.622025-01-0582213Actual
3659763.202025-02-058268Actual
256122.892024-04-0682612Actual
344619.272024-12-0782511Actual
3449549.702024-12-0782611Actual
1535223.102023-06-0782611Actual
321550.002022-07-088218Budget
37592101.002025-03-078217Actual
3282041.002024-11-068216Actual
1392515.002023-05-078256Actual
524032.002022-09-078266Actual
1163854.002023-03-078265Actual
2949944.002024-08-068236Actual
340038.002022-08-078213Actual
21218113.202023-12-088218Actual
3668319.912025-02-0582211Actual
102320.002022-05-078228Budget
1064113.002023-02-058226Actual
174491.822023-08-0782112Actual
2494322.002024-04-068216Actual
1821960.172023-09-078268Actual
1488131.002023-06-078236Actual
3115436.932024-09-0682112Actual
1428915.652023-05-0782311Actual
1928224.162023-10-0782111Actual
1229537.452023-03-078268Actual
1473356.002023-06-078215Actual
3815141.602025-03-0782213Actual
3753534.002025-03-078266Actual
391418.002022-08-078226Actual
3862622.002025-04-078246Actual
140650.002022-06-078264Budget
34909129.002025-01-058214Actual
3373122.002024-12-078273Actual
183863.952023-09-0782511Actual
3877773.002025-04-078267Actual
789240.002022-12-088213Budget
2031025.232023-11-0782111Actual
2269625.002024-02-058273Actual
3367459.002024-12-078263Actual
42140.002022-05-078265Budget
2106827.002023-12-088266Actual
3313760.172024-11-068228Actual
3035626.002024-09-068273Actual
209675.322022-06-078218Actual
1303622.002023-04-078256Actual
2813969.002024-07-078264Actual
3251498.002024-11-068213Actual
3340329.482024-11-0682112Actual
253813.952024-04-0682211Actual
3762687.002025-03-078267Actual
2594958.002024-05-068265Actual
513418.002022-09-078246Actual
2116051.002023-12-088267Actual
2839720.002024-07-078256Actual
1562052.002023-07-088214Actual
307460.002022-07-088217Budget
835944.002022-12-088216Actual
1366344.002023-05-078264Actual
3733770.002025-03-078265Actual
2789567.922024-06-0682213Actual
3002834.802024-08-0682112Actual
1229630.002023-03-078268Budget
102238.962022-05-078228Actual
3121653.952024-09-0682612Actual
3665558.212025-02-0582111Actual
25233105.632024-04-068218Actual
775230.002022-11-078228Budget
37209135.002025-03-078214Actual
1381831.002023-05-078216Actual
756575.002022-11-078217Actual
299430.002022-07-088266Budget
3160380.002024-10-068215Actual
3609481.002025-02-058264Actual
3284710.002024-11-068226Actual
396440.002022-08-078236Budget
411830.002022-08-078266Budget
9943104.112023-01-058218Actual
69316.002022-05-078256Actual
1411298.052023-05-078218Actual
1204653.002023-03-078217Actual
1603866.002023-07-088267Actual
2372864.002024-03-068214Actual
247170.002022-07-088214Budget
1106150.002023-02-058218Budget
390645.012025-04-0782511Actual
234430.002022-07-088263Budget
37684129.872025-03-078218Actual
1800824.002023-09-078266Actual
1594622.002023-07-088266Actual
1051350.002023-02-058265Budget
2071814.002023-12-088273Actual
2713829.002024-06-068216Actual
691110.002022-11-078273Budget
3317173.812024-11-068268Actual
2765713.532024-06-0682511Actual
733440.002022-11-078236Budget
3857217.002025-04-078226Actual
27428123.812024-06-068218Actual
2296429.002024-02-058236Actual
1895415.002023-10-078246Actual
16532102.002023-08-078213Actual
2078142.002023-12-088264Actual
2225043.512024-01-058228Actual
2201322.002024-01-058246Actual
2792869.672024-06-0682613Actual
2411072.002024-03-068217Actual
3564732.672025-01-0582611Actual
2124655.632023-12-088228Actual
1084233.002023-02-058266Actual
214520.002022-06-078228Budget
3730286.002025-03-078215Actual
597450.002022-10-078215Budget
154838.002022-06-078265Actual
1331650.002023-04-078218Budget
2391432.002024-03-068216Actual
1262450.002023-04-078264Budget
947740.002023-01-058216Actual
2674566.172024-05-0682213Actual
3467345.112024-12-0782113Actual
83460.002022-05-078217Budget
1860358.002023-10-078263Actual
2683599.002024-06-068213Actual
177028.002022-06-078246Actual
458220.002022-09-078263Budget
108237.452022-05-078268Actual
933950.002023-01-058215Budget
3334532.672024-11-0682611Actual
215392.892023-12-0882112Actual
2870053.952024-07-0782111Actual
1901227.002023-10-078266Actual
194821.822023-10-0782112Actual
1092156.002023-02-058217Actual
173575.012023-08-0782511Actual
485050.002022-09-078215Budget
3541363.202025-01-058228Actual
915310.002023-01-058273Budget
134770.002022-06-078214Budget
1218670.782023-03-078218Actual
334317.142024-11-0682212Actual
2904867.922024-07-0782213Actual
2184056.002024-01-058215Actual
962120.002023-01-058246Budget
1759968.002023-09-078263Actual
20626106.002023-12-088213Actual
172343.002022-06-078236Actual
1336530.002023-04-078228Budget
1181339.002023-03-078236Actual
83351.002022-05-078217Actual
695863.002022-11-078214Actual
1270350.002023-04-078215Budget
405810.002022-08-078256Budget
2234124.162024-01-0582111Actual
30384112.002024-09-068214Actual
163255.012023-07-0882511Actual
3287537.002024-11-068236Actual
2340115.652024-02-0582411Actual
3041989.002024-09-068264Actual
1992810.002023-11-078226Actual
1665270.002023-08-078214Actual
1968827.002023-11-078273Actual
29258110.002024-08-068214Actual
3588446.872025-01-0582613Actual
621140.002022-10-078236Actual
245491.822024-03-0682212Actual
1210839.002023-03-078267Actual
29641109.002024-08-068217Actual
775332.902022-11-078228Actual
30264119.002024-09-068213Actual
3673724.162025-02-0582411Actual
444445.022022-08-078268Actual
205381.822023-11-0782212Actual
603550.002022-10-078265Budget
3597567.002025-02-058263Actual
75230.002022-05-078266Budget
1389920.002023-05-078246Actual
1186130.002023-03-078246Budget
1455668.002023-06-078263Actual
35385134.422025-01-058218Actual
168658.002023-08-078226Actual
372948.002022-08-078215Actual
1309630.002023-04-078266Budget
926050.002023-01-058264Budget
181820.002022-06-078256Budget
3915636.932025-04-0782112Actual
64624.002022-05-078246Actual
2687080.002024-06-068263Actual
882966.232022-12-088218Actual
34233134.422024-12-078218Actual
2228346.542024-01-058268Actual
3812432.832025-03-0782113Actual
1143470.002023-03-078214Budget
466012.002022-09-078273Actual
1936411.402023-10-0782411Actual
266657.002022-07-088265Actual
2331918.842024-02-0582111Actual
840620.002022-12-088226Budget
1143574.002023-03-078214Actual
2993630.552024-08-0682411Actual
1005120.002023-01-058268Budget
245813.952024-03-0682612Actual
2929363.002024-08-068264Actual
583570.002022-10-078214Budget
3556026.292025-01-0582311Actual
1719052.602023-08-078268Actual
326320.002022-07-088228Budget
3118212.462024-09-0682212Actual
332245.022022-07-088268Actual
2275934.002024-02-058264Actual
3747629.002025-03-078246Actual
365050.002022-08-078264Budget
1309729.002023-04-078266Actual
845640.002022-12-088236Actual
2754851.822024-06-0682111Actual
1574847.002023-07-088265Actual
3399941.002024-12-078236Actual
683230.002022-11-078263Actual
3233948.632024-10-0682612Actual
980360.002023-01-058217Budget
1919055.632023-10-078228Actual
1117043.512023-02-058268Actual
2314173.002024-02-058267Actual
658450.002022-10-078218Budget
1092250.002023-02-058217Budget
2402118.002024-03-068256Actual
220530.002022-06-078268Budget
3213324.162024-10-0682211Actual
183055.012023-09-0782211Actual
875050.002022-12-088267Budget
621240.002022-10-078236Budget
1765612.002023-09-078273Actual
3679628.422025-02-0582611Actual
683330.002022-11-078263Budget
3582424.062025-01-0582113Actual
195754.002022-06-078217Actual
821750.002022-12-088215Budget
1635913.532023-07-0882611Actual
386637.002022-08-078216Actual
583479.002022-10-078214Actual
1523623.102023-06-0782111Actual
3397111.002024-12-078226Actual
1434915.652023-05-0782611Actual
3260634.002024-11-068273Actual
1342630.002023-04-078268Budget
3272784.002024-11-068215Actual
738020.002022-11-078246Budget
807973.002022-12-088214Actual

Generated 2025-06-06 05:48:11.254 UTC