[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 352   

751 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
148568.002022-06-298215Actual
813850.002022-12-308264Budget
1237436.002023-04-298213Actual
35292102.002025-01-278217Actual
152643.952023-06-2982211Actual
2843032.002024-07-298266Actual
1771839.002023-09-298264Actual
3503756.002025-01-278265Actual
3221411.402024-10-2882511Actual
3921861.402025-04-2982612Actual
239415.002024-03-288226Actual
438451.082022-08-298228Actual
2093123.002023-12-308216Actual
1190813.002023-03-298256Actual
2535325.232024-04-2882111Actual
3515038.002025-01-278236Actual
3671026.292025-02-2782311Actual
205695.012023-11-2982612Actual
242210.002022-07-308273Actual
3047776.002024-09-288215Actual
2382151.002024-03-288215Actual
20626106.002023-12-308213Actual
391510.002022-08-298226Budget
458321.002022-09-298263Actual
868751.002022-12-308217Actual
835840.002022-12-308216Budget
3564732.672025-01-2782611Actual
154102.892023-06-2982112Actual
2947111.002024-08-288226Actual
1697828.002023-08-298266Actual
2245625.232024-01-2782611Actual
2938666.002024-08-288265Actual
3057036.002024-09-288216Actual
3927636.342025-04-2982113Actual
3210549.702024-10-2882111Actual
3020745.112024-08-2882613Actual
2870053.952024-07-2982111Actual
252850.002022-07-308264Budget
3862622.002025-04-298246Actual
33759108.002024-12-298214Actual
762550.002022-11-298267Budget
234521.002022-07-308263Actual
1084233.002023-02-278266Actual
3029969.002024-09-288263Actual
30264119.002024-09-288213Actual
185115.012023-09-2982612Actual
33109122.302024-11-288218Actual
405810.002022-08-298256Budget
1493315.002023-06-298256Actual
31510121.002024-10-288214Actual
2792869.672024-06-2882613Actual
2819776.002024-07-298215Actual
677245.002022-11-298213Actual
89441.002022-05-298267Actual
89340.002022-05-298267Budget
36060137.002025-02-278214Actual
458220.002022-09-298263Budget
3624543.002025-02-278216Actual
3183629.002024-10-288266Actual
1514441.992023-06-298228Actual
2106827.002023-12-308266Actual
2133818.842023-12-3082111Actual
229366.002024-02-278226Actual
728520.002022-11-298226Budget
583479.002022-10-298214Actual
1317550.002023-04-298217Actual
29641109.002024-08-288217Actual
3691543.312025-02-2782612Actual
3724491.002025-03-298264Actual
3806664.592025-03-2982612Actual
1768450.002023-09-298214Actual
3115436.932024-09-2882112Actual
3067717.002024-09-288256Actual
2757617.782024-06-2882211Actual
887730.002022-12-308228Budget
220646.542022-06-298268Actual
1143470.002023-03-298214Budget
2904867.922024-07-2982213Actual
2549519.912024-04-2882611Actual
116340.002022-06-298213Budget
3429463.202024-12-298268Actual
22170.002022-05-298214Budget
3532784.002025-01-278267Actual
391418.002022-08-298226Actual
2656715.652024-05-2882611Actual
1488131.002023-06-298236Actual
129910.002022-06-298273Budget
2405319.002024-03-288266Actual
332245.022022-07-308268Actual
195403.952023-10-2982612Actual
3718126.002025-03-298273Actual
3106227.362024-09-2882411Actual
701946.002022-11-298264Actual
37684129.872025-03-298218Actual
19162125.332023-10-298218Actual
55110.002022-05-298226Budget
2334712.462024-02-2782211Actual
1872239.002023-10-298264Actual
3470048.622024-12-2982213Actual
1724820.972023-08-2982111Actual
3282041.002024-11-288216Actual
36535158.662025-02-278218Actual
37089125.002025-03-298213Actual
2314173.002024-02-278267Actual
26955106.002024-06-288214Actual
2698968.002024-06-288264Actual
2988212.462024-08-2882211Actual
795230.002022-12-308263Budget
2281750.002024-02-278215Actual
3284710.002024-11-288226Actual
3520215.002025-01-278256Actual
30384112.002024-09-288214Actual
83460.002022-05-298217Budget
142625.012023-05-2982211Actual
2319982.902024-02-278218Actual
658576.842022-10-298218Actual
2837125.002024-07-298246Actual
75331.002022-05-298266Actual
616315.002022-10-298226Actual
2485041.002024-04-288215Actual
1878038.002023-10-298215Actual
3340.002022-05-298213Budget
3603220.002025-02-278273Actual
3399941.002024-12-298236Actual
986350.002023-01-278267Budget
1730311.402023-08-2982311Actual
1237540.002023-04-298213Budget
2045314.592023-11-2982611Actual
499030.002022-09-298216Budget
174761.822023-08-2982212Actual
3733770.002025-03-298265Actual
3313760.172024-11-288228Actual
2488542.002024-04-288265Actual
1303520.002023-04-298256Budget
307460.002022-07-308217Budget
1092250.002023-02-278217Budget
738020.002022-11-298246Budget
2687080.002024-06-288263Actual
1476835.002023-06-298265Actual
2372864.002024-03-288214Actual
154435.012023-06-2982612Actual
3276281.002024-11-288265Actual
926050.002023-01-278264Budget
795326.002022-12-308263Actual
901536.002023-01-278213Actual
3762687.002025-03-298267Actual
256122.892024-04-2882612Actual
728418.002022-11-298226Actual
821750.002022-12-308215Budget
3242464.412024-10-2882213Actual
3745034.002025-03-298236Actual
288930.002022-07-308246Budget
1366344.002023-05-298264Actual
59937.002022-05-298236Actual
438530.002022-08-298228Budget
266265.012024-05-2882112Actual
3192789.002024-10-288267Actual
164172.892023-07-3082112Actual
756575.002022-11-298217Actual
3367459.002024-12-298263Actual
235193.952024-02-2782112Actual
2829039.002024-07-298216Actual
3550543.312025-01-2782111Actual
1668735.002023-08-298264Actual
38239107.002025-04-298213Actual
1936411.402023-10-2982411Actual
204199.272023-11-2982511Actual
1284530.002023-04-298216Budget
148660.002022-06-298215Budget
1298932.002023-04-298246Actual
401029.002022-08-298246Actual
1485310.002023-06-298226Actual
1149750.002023-03-298264Budget
3889767.752025-04-298268Actual
466012.002022-09-298273Actual
537940.002022-09-298267Budget
1452285.002023-06-298213Actual
3839467.002025-04-298264Actual
1719052.602023-08-298268Actual
1901227.002023-10-298266Actual
524032.002022-09-298266Actual
31390115.002024-10-288213Actual
168658.002023-08-298226Actual
2636464.722024-05-288268Actual
3712483.002025-03-298263Actual
1586133.002023-07-308236Actual
2514087.002024-04-288217Actual
715750.002022-11-298265Budget
2620892.002024-05-288217Actual
972425.002023-01-278266Actual
2573261.002024-05-288263Actual
603647.002022-10-298265Actual
1375833.002023-05-298265Actual
1860358.002023-10-298263Actual
470868.002022-09-298214Actual
181712.002022-06-298256Actual
1835911.402023-09-2982411Actual
3133345.112024-09-2882613Actual
3815141.602025-03-2982213Actual
2935184.002024-08-288215Actual
3512213.002025-01-278226Actual
28487127.002024-07-298217Actual
134770.002022-06-298214Budget
3251498.002024-11-288213Actual
2733595.002024-06-288217Actual
683230.002022-11-298263Actual
195860.002022-06-298217Budget
1323750.002023-04-298267Actual
28050.002022-05-298264Budget
358970.002022-08-298214Budget
1765612.002023-09-298273Actual
75230.002022-05-298266Budget
201843.002022-06-298267Actual
2376347.002024-03-288264Actual
2370012.002024-03-288273Actual
2917362.002024-08-288263Actual
1171635.002023-03-298216Actual
556840.482022-09-298268Actual
2234124.162024-01-2782111Actual
3930366.172025-04-2982213Actual
1810045.002023-09-298267Actual
2526151.082024-04-288228Actual
313639.002022-07-308267Actual
2540810.332024-04-2882311Actual
499133.002022-09-298216Actual
470970.002022-09-298214Budget
2019195.022023-11-298218Actual
3794634.802025-03-2982611Actual
860930.002022-12-308266Budget
3213324.162024-10-2882211Actual
214473.952023-12-3082511Actual
1138610.002023-03-298273Budget
3438012.462024-12-2982211Actual
2955116.002024-08-288256Actual
326232.902022-07-308228Actual
194821.822023-10-2982112Actual
3059717.002024-09-288226Actual
2929363.002024-08-288264Actual
2952525.002024-08-288246Actual
2285138.002024-02-278265Actual
27985114.002024-07-298213Actual
3573316.722025-01-2782212Actual
2823273.002024-07-298265Actual
2326145.022024-02-278268Actual
508840.002022-09-298236Budget
2923027.002024-08-288273Actual
1372358.002023-05-298215Actual
3933660.902025-04-2982613Actual
3355043.362024-11-2882213Actual
34233134.422024-12-298218Actual
2581977.002024-05-288214Actual
939753.002023-01-278265Actual
2872814.592024-07-2982211Actual
920072.002023-01-278214Actual
775230.002022-11-298228Budget
1084330.002023-02-278266Budget
3588446.872025-01-2782613Actual
37209135.002025-03-298214Actual
1078320.002023-02-278256Actual
701850.002022-11-298264Budget
134662.002022-06-298214Actual
1968827.002023-11-298273Actual
193377.142023-10-2982311Actual
556730.002022-09-298268Budget
3100811.402024-09-2882211Actual
249706.002024-04-288226Actual
3172311.002024-10-288226Actual
122030.002022-06-298263Budget
2391432.002024-03-288216Actual
3290127.002024-11-288246Actual
452232.002022-09-298213Actual
901440.002023-01-278213Budget
1517848.052023-06-298268Actual
228540.002022-07-308213Budget
1163854.002023-03-298265Actual
356146.082025-01-2782511Actual
2878227.362024-07-2982411Actual
2360895.002024-03-288213Actual
669443.512022-10-298268Actual
1395825.002023-05-298266Actual
550630.002022-09-298228Budget
2166366.002024-01-278263Actual
1868863.002023-10-298214Actual
3898320.972025-04-2982211Actual
3041989.002024-09-288264Actual
1461312.002023-06-298273Actual
1106150.002023-02-278218Budget
933950.002023-01-278215Budget
3218731.612024-10-2882411Actual
172768.212023-08-2982211Actual
1689330.002023-08-298236Actual
2807726.002024-07-298273Actual
2310664.002024-02-278217Actual
1073630.002023-02-278246Budget
1591316.002023-07-308256Actual
2236910.332024-01-2782211Actual
2263958.002024-02-278263Actual
1928224.162023-10-2982111Actual
425848.002022-08-298267Actual
1910474.002023-10-298267Actual
9329.002022-05-298263Actual
2624371.002024-05-288267Actual
390645.012025-04-2982511Actual
3272784.002024-11-288215Actual
2683599.002024-06-288213Actual
80309.002022-12-308273Actual
1019125.002023-02-278263Actual
1059234.002023-02-278216Actual
1270461.002023-04-298215Actual
64730.002022-05-298246Budget
140744.002022-06-298264Actual
195091.822023-10-2982212Actual
2187436.002024-01-278265Actual
578710.002022-10-298273Budget
1181339.002023-03-298236Actual
3609481.002025-02-278264Actual
583570.002022-10-298214Budget
3461557.142024-12-2982612Actual
2979675.322024-08-288268Actual
893520.002022-12-308268Budget
855010.002022-12-308256Budget
2737076.002024-06-288267Actual
2831710.002024-07-298226Actual
939850.002023-01-278265Budget
532060.002022-09-298217Budget
781331.382022-11-298268Actual
518110.002022-09-298256Budget
235513.952024-02-2782612Actual
3553324.162025-01-2782211Actual
663338.962022-10-298228Actual
2426367.752024-03-288268Actual
164441.822023-07-3082212Actual
163255.012023-07-3082511Actual
3630041.002025-02-278236Actual
756660.002022-11-298217Budget
3800425.232025-03-2982112Actual
83351.002022-05-298217Actual
3494483.002025-01-278264Actual
1051442.002023-02-278265Actual
2708056.002024-06-288265Actual
2754851.822024-06-2882111Actual
1031670.002023-02-278214Budget
1712890.482023-08-298218Actual
396440.002022-08-298236Budget
1045651.002023-02-278215Actual
1130820.002023-03-298263Budget
433663.202022-08-298218Actual
17564114.002023-09-298213Actual
162632.002022-06-298216Actual
1998220.002023-11-298246Actual
255801.822024-04-2882212Actual
2346119.912024-02-2782611Actual
411939.002022-08-298266Actual
2399522.002024-03-288246Actual
220530.002022-06-298268Budget
205112.892023-11-2982112Actual
3541363.202025-01-278228Actual
2760337.992024-06-2882311Actual
260860.002022-07-308215Budget
2475863.002024-04-288214Actual
2606429.002024-05-288236Actual
1389920.002023-05-298246Actual
3915636.932025-04-2982112Actual
1405268.002023-05-298267Actual
2000813.002023-11-298256Actual
102238.962022-05-298228Actual
181820.002022-06-298256Budget
2967678.002024-08-288267Actual
1428915.652023-05-2982311Actual
3500295.002025-01-278215Actual
2813969.002024-07-298264Actual
2242315.652024-01-2782411Actual
27428123.812024-06-288218Actual
1866013.002023-10-298273Actual
2296429.002024-02-278236Actual
396339.002022-08-298236Actual
2225043.512024-01-278228Actual
733440.002022-11-298236Budget
1733016.722023-08-2982411Actual
3895546.502025-04-2982111Actual
1739123.102023-08-2982611Actual
1157650.002023-03-298215Budget
3402527.002024-12-298246Actual
1110841.992023-02-278228Actual
3260634.002024-11-288273Actual
715845.002022-11-298265Actual
962120.002023-01-278246Budget
91527.002023-01-278273Actual
243498.212024-03-2882211Actual
334317.142024-11-2882212Actual
491247.002022-09-298265Actual
1026810.002023-02-278273Budget
3065120.002024-09-288246Actual
242310.002022-07-308273Budget
1535223.102023-06-2982611Actual
3665558.212025-02-2782111Actual
980360.002023-01-278217Budget
38742114.002025-04-298217Actual
2162989.002024-01-278213Actual
3615289.002025-02-278215Actual
1124945.002023-03-298213Actual
219598.002024-01-278226Actual
3080279.002024-09-288267Actual
1331650.002023-04-298218Budget
29138113.002024-08-288213Actual
1276550.002023-04-298265Budget
1821960.172023-09-298268Actual
293620.002022-07-308256Budget
122129.002022-06-298263Actual
3788634.802025-03-2982411Actual
405716.002022-08-298256Actual
3730286.002025-03-298215Actual
203387.142023-11-2982211Actual
3854530.002025-04-298216Actual
1559217.002023-07-308273Actual
2437611.402024-03-2882311Actual
1531814.592023-06-2982411Actual
2633166.232024-05-288228Actual
860832.002022-12-308266Actual
1163750.002023-03-298265Budget
3373122.002024-12-298273Actual
3860044.002025-04-298236Actual
1186025.002023-03-298246Actual
926156.002023-01-278264Actual
3148225.002024-10-288273Actual
22604100.002024-02-278213Actual
1106084.422023-02-278218Actual
184783.952023-09-2982112Actual
1069040.002023-02-278236Actual
3397111.002024-12-298226Actual
260366.002024-05-288226Actual
1975033.002023-11-298264Actual
2745691.992024-06-288228Actual
1210750.002023-03-298267Budget
37592101.002025-03-298217Actual
3154568.002024-10-288264Actual
3523529.002025-01-278266Actual
1098150.002023-02-278267Budget
201740.002022-06-298267Budget
35385134.422025-01-278218Actual
616210.002022-10-298226Budget
980464.002023-01-278217Actual
1098251.002023-02-278267Actual
2337413.532024-02-2782311Actual
1490718.002023-06-298246Actual
2103816.002023-12-308256Actual
2467364.002024-04-288263Actual
1629814.592023-07-3082411Actual
2009874.002023-11-298217Actual
3177722.002024-10-288246Actual
1176520.002023-03-298226Actual
378750.002022-08-298265Budget
695863.002022-11-298214Actual
2502419.002024-04-288246Actual
2212963.002024-01-278217Actual
2066163.002023-12-308263Actual
2671822.302024-05-2882113Actual
1827719.912023-09-2982111Actual
3127425.812024-09-2882113Actual
874948.002022-12-308267Actual
108130.002022-05-298268Budget
1019020.002023-02-278263Budget
1678053.002023-08-298265Actual
3169636.002024-10-288216Actual
172343.002022-06-298236Actual
597359.002022-10-298215Actual
3118212.462024-09-2882212Actual
578612.002022-10-298273Actual
3334532.672024-11-2882611Actual
154838.002022-06-298265Actual
2402118.002024-03-288256Actual
2290925.002024-02-278216Actual
828050.002022-12-308265Budget
3346548.632024-11-2882612Actual
621140.002022-10-298236Actual
2039214.592023-11-2982411Actual
2222284.422024-01-278218Actual
1360126.002023-05-298273Actual
97478.362022-05-298218Actual
644375.002022-10-298217Actual
491150.002022-09-298265Budget
260757.002022-07-308215Actual
29258110.002024-08-288214Actual
994250.002023-01-278218Budget
158336.002023-07-308226Actual
1336530.002023-04-298228Budget
2340115.652024-02-2782411Actual
1792436.002023-09-298236Actual
3685427.362025-02-2782112Actual
1786932.002023-09-298216Actual
1387324.002023-05-298236Actual
1362947.002023-05-298214Actual
2198735.002024-01-278236Actual
1342630.002023-04-298268Budget
2396933.002024-03-288236Actual
1181440.002023-03-298236Budget
2985452.892024-08-2882111Actual
373050.002022-08-298215Budget
2781061.402024-06-2882612Actual
485050.002022-09-298215Budget
1401756.002023-05-298217Actual
2432117.782024-03-2882111Actual
444330.002022-08-298268Budget
3379469.002024-12-298264Actual
1157558.002023-03-298215Actual
102320.002022-05-298228Budget
1204653.002023-03-298217Actual
2769136.932024-06-2882611Actual
589450.002022-10-298264Budget
2647914.592024-05-2882311Actual
807870.002022-12-308214Budget
3509529.002025-01-278216Actual
2494322.002024-04-288216Actual
3668319.912025-02-2782211Actual
1037638.002023-02-278264Actual
1922445.022023-10-298268Actual
1777638.002023-09-298215Actual
3130145.112024-09-2882213Actual
1171730.002023-03-298216Budget
625933.002022-10-298246Actual
770464.722022-11-298218Actual
36442118.002025-02-278217Actual
1565540.002023-07-308264Actual
1963163.002023-11-298263Actual
244303.952024-03-2882511Actual
346323.002022-08-298263Actual
2591467.002024-05-288215Actual
69420.002022-05-298256Budget
313540.002022-07-308267Budget
340140.002022-08-298213Budget
2839720.002024-07-298256Actual
9230.002022-05-298263Budget
2420288.962024-03-288218Actual
748630.002022-11-298266Budget
1342555.632023-04-298268Actual
1759968.002023-09-298263Actual
611430.002022-10-298216Budget
332130.002022-07-308268Budget
1309630.002023-04-298266Budget
1431611.402023-05-2982411Actual
1059330.002023-02-278216Budget
34140111.002024-12-298217Actual
167414.002022-06-298226Actual
915310.002023-01-278273Budget
1995632.002023-11-298236Actual
1609698.052023-07-308218Actual
354011.002022-08-298273Actual
140650.002022-06-298264Budget
1603866.002023-07-308267Actual
2078142.002023-12-308264Actual
1204550.002023-03-298217Budget
42140.002022-05-298265Budget
1971655.002023-11-298214Actual
1005248.052023-01-278268Actual
1262450.002023-04-298264Budget
3750220.002025-03-298256Actual
603550.002022-10-298265Budget
669330.002022-10-298268Budget
2704780.002024-06-288215Actual
3865221.002025-04-298256Actual
952420.002023-01-278226Budget
365145.002022-08-298264Actual
762654.002022-11-298267Actual
2178229.002024-01-278264Actual
2101222.002023-12-308246Actual
821852.002022-12-308215Actual
3848784.002025-04-298265Actual
113876.002023-03-298273Actual
2860864.722024-07-298228Actual
2724514.002024-06-288256Actual
3180317.002024-10-288256Actual
1078420.002023-02-278256Budget
2908145.112024-07-2982613Actual
1895415.002023-10-298246Actual
3818276.692025-03-2982613Actual
203657.142023-11-2982311Actual
177028.002022-06-298246Actual
234430.002022-07-308263Budget
2139316.722023-12-3082311Actual
775332.902022-11-298228Actual
2025263.202023-11-298268Actual
1262552.002023-04-298264Actual
425740.002022-08-298267Budget
3656363.202025-02-278228Actual
1289310.002023-04-298226Budget
650540.002022-10-298267Budget
2884328.422024-07-2982611Actual
2087352.002023-12-308265Actual
245491.822024-03-2882212Actual
845640.002022-12-308236Actual
2128049.572023-12-308268Actual
907425.002023-01-278263Actual
3753534.002025-03-298266Actual
284143.002022-07-308236Actual
144655.012023-05-2982612Actual
228440.002022-07-308213Actual
55013.002022-05-298226Actual
621240.002022-10-298236Budget
709843.002022-11-298215Actual
513530.002022-09-298246Budget
1276636.002023-04-298265Actual
2600918.002024-05-288216Actual
2890136.932024-07-2982112Actual
444445.022022-08-298268Actual
419860.002022-08-298217Budget
16532102.002023-08-298213Actual
33017115.002024-11-288217Actual
611531.002022-10-298216Actual
1051350.002023-02-278265Budget
1124840.002023-03-298213Budget
3062535.002024-09-288236Actual
234285.012024-02-2782511Actual
2124655.632023-12-308228Actual
253813.952024-04-2882211Actual
1223428.352023-03-298228Actual
3233948.632024-10-2882612Actual
3458112.462024-12-2982212Actual
34909129.002025-01-278214Actual
2609016.002024-05-288246Actual
25233105.632024-04-288218Actual
625830.002022-10-298246Budget
1251414.002023-04-298273Actual
1729.002022-05-298273Actual
513418.002022-09-298246Actual
3296037.002024-11-288266Actual
2116051.002023-12-308267Actual
1691920.002023-08-298246Actual
64624.002022-05-298246Actual
225141.822024-01-2782112Actual
845540.002022-12-308236Budget
2529554.112024-04-288268Actual
193105.012023-10-2982211Actual
1694513.002023-08-298256Actual
3597567.002025-02-278263Actual
3785933.742025-03-2982311Actual
3449549.702024-12-2982611Actual
2786822.302024-06-2882113Actual
550746.542022-09-298228Actual
3903736.932025-04-2982411Actual
2674566.172024-05-2882213Actual
195754.002022-06-298217Actual
3322953.952024-11-2882111Actual
97550.002022-05-298218Budget
658450.002022-10-298218Budget
564740.002022-10-298213Budget
2201322.002024-01-278246Actual
3328422.042024-11-2882311Actual
3388677.002024-12-298265Actual
178969.002023-09-298226Actual
172440.002022-06-298236Budget
3827460.002025-04-298263Actual
1455668.002023-06-298263Actual
1887321.002023-10-298216Actual
2802073.002024-07-298263Actual
3435262.462024-12-2982111Actual
1842014.592023-09-2982611Actual
50330.002022-05-298216Budget
1317650.002023-04-298217Budget
2013345.002023-11-298267Actual
174491.822023-08-2982112Actual
1294236.002023-04-298236Actual
2716513.002024-06-288226Actual
378329.272025-03-2982211Actual
284240.002022-07-308236Budget
2071814.002023-12-308273Actual
307371.002022-07-308217Actual
3017552.132024-08-2882213Actual
31893106.002024-10-288217Actual
1229537.452023-03-298268Actual
3051268.002024-09-288265Actual
42240.002022-05-298265Actual
3305179.002024-11-288267Actual
2990932.672024-08-2882311Actual
1715637.452023-08-298228Actual
2611613.002024-05-288256Actual
12986.002022-06-298273Actual
2579119.002024-05-288273Actual
247170.002022-07-308214Budget
18568120.002023-10-298213Actual
1881553.002023-10-298265Actual
3408326.002024-12-298266Actual
1890011.002023-10-298226Actual
2749061.692024-06-288268Actual
108237.452022-05-298268Actual
2473012.002024-04-288273Actual
293517.002022-07-308256Actual
3254959.002024-11-288263Actual
1505865.002023-06-298267Actual
677340.002022-11-298213Budget
2112556.002023-12-308217Actual
22062.002022-05-298214Actual
503810.002022-09-298226Budget
344619.272024-12-2982511Actual
1990127.002023-11-298216Actual
508734.002022-09-298236Actual
177130.002022-06-298246Budget
162730.002022-06-298216Budget
570920.002022-10-298263Budget
3618759.002025-02-278265Actual
3659763.202025-02-278268Actual
3245741.602024-10-2882613Actual
36260.002022-05-298215Budget
3473239.852024-12-2982613Actual
1781148.002023-09-298265Actual
2098633.002023-12-308236Actual
38359129.002025-04-298214Actual
1797610.002023-09-298256Actual
1703568.002023-08-298217Actual
266657.002022-07-308265Actual
742710.002022-11-298256Budget
452340.002022-09-298213Budget
1210839.002023-03-298267Actual
28580158.662024-07-298218Actual
3679628.422025-02-2782611Actual
266540.002022-07-308265Budget
2614919.002024-05-288266Actual
1588718.002023-07-308246Actual
1665270.002023-08-298214Actual
1574847.002023-07-308265Actual
807973.002022-12-308214Actual
3426181.392024-12-298228Actual
3585148.622025-01-2782213Actual
947740.002023-01-278216Actual
3877773.002025-04-298267Actual
3517622.002025-01-278246Actual
1800824.002023-09-298266Actual
1073733.002023-02-278246Actual
3747629.002025-03-298246Actual
1815882.902023-09-298218Actual
3440730.552024-12-2982311Actual
3638529.002025-02-278266Actual
3673724.162025-02-2782411Actual
3103533.742024-09-2882311Actual
1309729.002023-04-298266Actual
1243720.002023-04-298263Budget
524130.002022-09-298266Budget
2864261.692024-07-298268Actual
187830.002022-06-298266Budget
1992810.002023-11-298226Actual
3325720.972024-11-2882211Actual
2411072.002024-03-288217Actual
3576664.592025-01-2782612Actual
1562052.002023-07-308214Actual
2727828.002024-06-288266Actual
358870.002022-08-298214Actual
386637.002022-08-298216Actual
1621624.162023-07-3082111Actual
962021.002023-01-278246Actual
3780440.122025-03-2982111Actual
289297.142024-07-2982212Actual
2517563.002024-04-288267Actual

Generated 2025-06-28 12:21:23.862 UTC