[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 896  >   

739 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502419.002024-04-028246Actual
821852.002022-12-048215Actual
1256370.002023-04-038214Budget
21218113.202023-12-048218Actual
2944432.002024-08-028216Actual
220646.542022-06-038268Actual
2364352.002024-03-028263Actual
3115436.932024-09-0282112Actual
2334712.462024-02-0182211Actual
1336441.992023-04-038228Actual
419745.002022-08-038217Actual
1130820.002023-03-038263Budget
621240.002022-10-038236Budget
2872814.592024-07-0382211Actual
1078420.002023-02-018256Budget
3399941.002024-12-038236Actual
433750.002022-08-038218Budget
1005248.052023-01-018268Actual
3201373.812024-10-028228Actual
999030.002023-01-018228Budget
3780440.122025-03-0382111Actual
1493315.002023-06-038256Actual
701850.002022-11-038264Budget
1243720.002023-04-038263Budget
545899.572022-09-038218Actual
556730.002022-09-038268Budget
97478.362022-05-038218Actual
245491.822024-03-0282212Actual
2285138.002024-02-018265Actual
477151.002022-09-038264Actual
1237540.002023-04-038213Budget
2647914.592024-05-0282311Actual
108130.002022-05-038268Budget
177028.002022-06-038246Actual
205381.822023-11-0382212Actual
2540810.332024-04-0282311Actual
19162125.332023-10-038218Actual
1910474.002023-10-038267Actual
138458.002023-05-038226Actual
1117043.512023-02-018268Actual
249706.002024-04-028226Actual
1294140.002023-04-038236Budget
1514441.992023-06-038228Actual
2039214.592023-11-0382411Actual
162730.002022-06-038216Budget
2207225.002024-01-018266Actual
209750.002022-06-038218Budget
3397111.002024-12-038226Actual
3221411.402024-10-0282511Actual
144072.892023-05-0382112Actual
2290925.002024-02-018216Actual
2535325.232024-04-0282111Actual
31390115.002024-10-028213Actual
1821960.172023-09-038268Actual
2174856.002024-01-018214Actual
97550.002022-05-038218Budget
733440.002022-11-038236Budget
715750.002022-11-038265Budget
91527.002023-01-018273Actual
1098150.002023-02-018267Budget
181712.002022-06-038256Actual
3933660.902025-04-0382613Actual
570824.002022-10-038263Actual
2594958.002024-05-028265Actual
60040.002022-05-038236Budget
564632.002022-10-038213Actual
1084330.002023-02-018266Budget
152643.952023-06-0382211Actual
3260634.002024-11-028273Actual
1149750.002023-03-038264Budget
709750.002022-11-038215Budget
2222284.422024-01-018218Actual
2245625.232024-01-0182611Actual
3918416.722025-04-0382212Actual
30767102.002024-09-028217Actual
1276550.002023-04-038265Budget
860832.002022-12-048266Actual
2727828.002024-06-028266Actual
358870.002022-08-038214Actual
3051268.002024-09-028265Actual
683330.002022-11-038263Budget
957440.002023-01-018236Actual
2236910.332024-01-0182211Actual
28580158.662024-07-038218Actual
172343.002022-06-038236Actual
887638.962022-12-048228Actual
1243622.002023-04-038263Actual
2656715.652024-05-0282611Actual
2423049.572024-03-028228Actual
242210.002022-07-048273Actual
142625.012023-05-0382211Actual
358970.002022-08-038214Budget
1906976.002023-10-038217Actual
840620.002022-12-048226Budget
3665558.212025-02-0182111Actual
845540.002022-12-048236Budget
537940.002022-09-038267Budget
1591316.002023-07-048256Actual
234521.002022-07-048263Actual
2106827.002023-12-048266Actual
1013135.002023-02-018213Actual
855010.002022-12-048256Budget
3818276.692025-03-0382613Actual
3556026.292025-01-0182311Actual
444445.022022-08-038268Actual
9329.002022-05-038263Actual
1069040.002023-02-018236Actual
3898320.972025-04-0382211Actual
3889767.752025-04-038268Actual
1571341.002023-07-048215Actual
148568.002022-06-038215Actual
1084233.002023-02-018266Actual
1342555.632023-04-038268Actual
1116930.002023-02-018268Budget
411830.002022-08-038266Budget
1892830.002023-10-038236Actual
1106150.002023-02-018218Budget
288097.142024-07-0382511Actual
589450.002022-10-038264Budget
3266985.002024-11-028264Actual
34233134.422024-12-038218Actual
3854530.002025-04-038216Actual
999157.142023-01-018228Actual
3358267.922024-11-0282613Actual
3290127.002024-11-028246Actual
3458112.462024-12-0382212Actual
2976261.692024-08-028228Actual
321487.452022-07-048218Actual
2902136.342024-07-0382113Actual
3296037.002024-11-028266Actual
444330.002022-08-038268Budget
177130.002022-06-038246Budget
3245741.602024-10-0282613Actual
3553324.162025-01-0182211Actual
140744.002022-06-038264Actual
2071814.002023-12-048273Actual
2749061.692024-06-028268Actual
2499834.002024-04-028236Actual
3848784.002025-04-038265Actual
2721930.002024-06-028246Actual
307371.002022-07-048217Actual
1878038.002023-10-038215Actual
220530.002022-06-038268Budget
470868.002022-09-038214Actual
3671026.292025-02-0182311Actual
3180317.002024-10-028256Actual
524130.002022-09-038266Budget
2579119.002024-05-028273Actual
386730.002022-08-038216Budget
2508327.002024-04-028266Actual
1665270.002023-08-038214Actual
3812432.832025-03-0382113Actual
3210549.702024-10-0282111Actual
1739123.102023-08-0382611Actual
3877773.002025-04-038267Actual
508840.002022-09-038236Budget
3224730.552024-10-0282611Actual
2372864.002024-03-028214Actual
2687080.002024-06-028263Actual
29641109.002024-08-028217Actual
583479.002022-10-038214Actual
3503756.002025-01-018265Actual
194821.822023-10-0382112Actual
1124840.002023-03-038213Budget
986440.002023-01-018267Actual
603647.002022-10-038265Actual
2382151.002024-03-028215Actual
386637.002022-08-038216Actual
1800824.002023-09-038266Actual
3233948.632024-10-0282612Actual
1073630.002023-02-018246Budget
260366.002024-05-028226Actual
2505010.002024-04-028256Actual
235193.952024-02-0182112Actual
2884328.422024-07-0382611Actual
3334532.672024-11-0282611Actual
37592101.002025-03-038217Actual
299537.002022-07-048266Actual
3216027.362024-10-0282311Actual
2475863.002024-04-028214Actual
2432117.782024-03-0282111Actual
102320.002022-05-038228Budget
470970.002022-09-038214Budget
3839467.002025-04-038264Actual
491247.002022-09-038265Actual
1719052.602023-08-038268Actual
691010.002022-11-038273Actual
401029.002022-08-038246Actual
1467533.002023-06-038264Actual
2938666.002024-08-028265Actual
3750220.002025-03-038256Actual
242310.002022-07-048273Budget
1703568.002023-08-038217Actual
748725.002022-11-038266Actual
1019125.002023-02-018263Actual
1110841.992023-02-018228Actual
244303.952024-03-0282511Actual
22604100.002024-02-018213Actual
1309630.002023-04-038266Budget
3915636.932025-04-0382112Actual
3697346.872025-02-0182113Actual
616210.002022-10-038226Budget
3656363.202025-02-018228Actual
2719343.002024-06-028236Actual
3367459.002024-12-038263Actual
9943104.112023-01-018218Actual
1417448.052023-05-038268Actual
284143.002022-07-048236Actual
1294236.002023-04-038236Actual
3594188.002025-02-018213Actual
1251414.002023-04-038273Actual
2391432.002024-03-028216Actual
882966.232022-12-048218Actual
2843032.002024-07-038266Actual
1765612.002023-09-038273Actual
1629814.592023-07-0482411Actual
3449549.702024-12-0382611Actual
2763028.422024-06-0282411Actual
2529554.112024-04-028268Actual
2000813.002023-11-038256Actual
531948.002022-09-038217Actual
508734.002022-09-038236Actual
27985114.002024-07-038213Actual
83351.002022-05-038217Actual
3668319.912025-02-0182211Actual
3921861.402025-04-0382612Actual
3103533.742024-09-0282311Actual
438451.082022-08-038228Actual
2172012.002024-01-018273Actual
3218731.612024-10-0282411Actual
3585148.622025-01-0182213Actual
1110930.002023-02-018228Budget
1270350.002023-04-038215Budget
477050.002022-09-038264Budget
3080279.002024-09-028267Actual
947740.002023-01-018216Actual
1694513.002023-08-038256Actual
2239613.532024-01-0182311Actual
962021.002023-01-018246Actual
154435.012023-06-0382612Actual
499133.002022-09-038216Actual
1298932.002023-04-038246Actual
1529110.332023-06-0382311Actual
184783.952023-09-0382112Actual
219598.002024-01-018226Actual
274431.002022-07-048216Actual
2716513.002024-06-028226Actual
129910.002022-06-038273Budget
31985137.452024-10-028218Actual
3895546.502025-04-0382111Actual
2066163.002023-12-048263Actual
3002834.802024-08-0282112Actual
813950.002022-12-048264Actual
583570.002022-10-038214Budget
1792436.002023-09-038236Actual
2875526.292024-07-0382311Actual
1505865.002023-06-038267Actual
2904867.922024-07-0382213Actual
1936411.402023-10-0382411Actual
37684129.872025-03-038218Actual
1284431.002023-04-038216Actual
1574847.002023-07-048265Actual
1786932.002023-09-038216Actual
3340.002022-05-038213Budget
2692727.002024-06-028273Actual
795326.002022-12-048263Actual
947640.002023-01-018216Budget
499030.002022-09-038216Budget
2136610.332023-12-0482211Actual
3785933.742025-03-0382311Actual
1124945.002023-03-038213Actual
3901020.972025-04-0382311Actual
307460.002022-07-048217Budget
2494322.002024-04-028216Actual
2009874.002023-11-038217Actual
234430.002022-07-048263Budget
1323850.002023-04-038267Budget
33109122.302024-11-028218Actual
3482464.002025-01-018263Actual
2479229.002024-04-028264Actual
354011.002022-08-038273Actual
205112.892023-11-0382112Actual
1887321.002023-10-038216Actual
175075.012023-08-0382612Actual
2045314.592023-11-0382611Actual
2485041.002024-04-028215Actual
252850.002022-07-048264Budget
2642430.552024-05-0282111Actual
1256266.002023-04-038214Actual
3573316.722025-01-0182212Actual
1218670.782023-03-038218Actual
3544773.812025-01-018268Actual
1868863.002023-10-038214Actual
933950.002023-01-018215Budget
2414454.002024-03-028267Actual
452340.002022-09-038213Budget
850322.002022-12-048246Actual
677340.002022-11-038213Budget
850220.002022-12-048246Budget
939753.002023-01-018265Actual
3488127.002025-01-018273Actual
3276281.002024-11-028265Actual
214473.952023-12-0482511Actual
589538.002022-10-038264Actual
243498.212024-03-0282211Actual
64624.002022-05-038246Actual
636423.002022-10-038266Actual
2923027.002024-08-028273Actual
2997033.742024-08-0282611Actual
2304927.002024-02-018266Actual
1777638.002023-09-038215Actual
22062.002022-05-038214Actual
1531814.592023-06-0382411Actual
1668735.002023-08-038264Actual
36149.002022-05-038215Actual
3609481.002025-02-018264Actual
438530.002022-08-038228Budget
611430.002022-10-038216Budget
3771287.452025-03-038228Actual
55110.002022-05-038226Budget
3461557.142024-12-0382612Actual
1392515.002023-05-038256Actual
545950.002022-09-038218Budget
3494483.002025-01-018264Actual
1600373.002023-07-048217Actual
3282041.002024-11-028216Actual
3455331.612024-12-0382112Actual
3806664.592025-03-0382612Actual
550746.542022-09-038228Actual
3388677.002024-12-038265Actual
1026910.002023-02-018273Actual
2360895.002024-03-028213Actual
3570539.062025-01-0182112Actual
1455668.002023-06-038263Actual
1223530.002023-03-038228Budget
391510.002022-08-038226Budget
3352338.092024-11-0282113Actual
183863.952023-09-0382511Actual
2019195.022023-11-038218Actual
650651.002022-10-038267Actual
3659763.202025-02-018268Actual
2216464.002024-01-018267Actual
234285.012024-02-0182511Actual
195403.952023-10-0382612Actual
379135.012025-03-0382511Actual
957340.002023-01-018236Budget
2281750.002024-02-018215Actual
636530.002022-10-038266Budget
313639.002022-07-048267Actual
37209135.002025-03-038214Actual
108237.452022-05-038268Actual
2021951.082023-11-038228Actual
3067717.002024-09-028256Actual
396339.002022-08-038236Actual
807870.002022-12-048214Budget
3564732.672025-01-0182611Actual
1707048.002023-08-038267Actual
709843.002022-11-038215Actual
245222.892024-03-0282112Actual
1262450.002023-04-038264Budget
378859.002022-08-038265Actual
1381831.002023-05-038216Actual
2467364.002024-04-028263Actual
2446425.232024-03-0282611Actual
2142015.652023-12-0482411Actual
3035626.002024-09-028273Actual
1401756.002023-05-038217Actual
1995632.002023-11-038236Actual
1251510.002023-04-038273Budget
2614919.002024-05-028266Actual
966812.002023-01-018256Actual
1795016.002023-09-038246Actual
247170.002022-07-048214Budget
827940.002022-12-048265Actual
378329.272025-03-0382211Actual
3618759.002025-02-018265Actual
2611613.002024-05-028256Actual
195754.002022-06-038217Actual
3047776.002024-09-028215Actual
260860.002022-07-048215Budget
332245.022022-07-048268Actual
3272784.002024-11-028215Actual
2955116.002024-08-028256Actual
2396933.002024-03-028236Actual
2985452.892024-08-0282111Actual
2473012.002024-04-028273Actual
419860.002022-08-038217Budget
3440730.552024-12-0382311Actual
3071025.002024-09-028266Actual
962120.002023-01-018246Budget
3331120.972024-11-0282411Actual
2823273.002024-07-038265Actual
235513.952024-02-0182612Actual
868751.002022-12-048217Actual
144341.822023-05-0382212Actual
1990127.002023-11-038216Actual
288829.002022-07-048246Actual
69316.002022-05-038256Actual
1350798.002023-05-038213Actual
1317650.002023-04-038217Budget
2269625.002024-02-018273Actual
55013.002022-05-038226Actual
247082.002022-07-048214Actual
2990932.672024-08-0282311Actual
1431611.402023-05-0382411Actual
113876.002023-03-038273Actual
3305179.002024-11-028267Actual
1603866.002023-07-048267Actual
391418.002022-08-038226Actual
2526151.082024-04-028228Actual
556840.482022-09-038268Actual
3470048.622024-12-0382213Actual
201740.002022-06-038267Budget
3213324.162024-10-0282211Actual
1984338.002023-11-038265Actual
245813.952024-03-0282612Actual
293620.002022-07-048256Budget
162632.002022-06-038216Actual
2774939.062024-06-0282112Actual
1612445.022023-07-048228Actual
723638.002022-11-038216Actual
630610.002022-10-038256Budget
2128049.572023-12-048268Actual
980464.002023-01-018217Actual
1336530.002023-04-038228Budget
380327.142025-03-0382212Actual
3394438.002024-12-038216Actual
31893106.002024-10-028217Actual
807973.002022-12-048214Actual
35385134.422025-01-018218Actual
2650613.532024-05-0282411Actual
3163876.002024-10-028265Actual
2385647.002024-03-028265Actual
518110.002022-09-038256Budget
3865221.002025-04-038256Actual
2929363.002024-08-028264Actual
3927636.342025-04-0382113Actual
2299017.002024-02-018246Actual
33759108.002024-12-038214Actual
1733016.722023-08-0382411Actual
821750.002022-12-048215Budget
532060.002022-09-038217Budget
25233105.632024-04-028218Actual
365145.002022-08-038264Actual
1806576.002023-09-038217Actual
2988212.462024-08-0282211Actual
3903736.932025-04-0382411Actual
27928.002022-07-048226Actual
122129.002022-06-038263Actual
2103816.002023-12-048256Actual
3635220.002025-02-018256Actual
163255.012023-07-0482511Actual
2310664.002024-02-018217Actual
1037750.002023-02-018264Budget
3169636.002024-10-028216Actual
30384112.002024-09-028214Actual
972425.002023-01-018266Actual
3385272.002024-12-038215Actual
3175141.002024-10-028236Actual
762654.002022-11-038267Actual
513418.002022-09-038246Actual
485050.002022-09-038215Budget
3183629.002024-10-028266Actual
29734137.452024-08-028218Actual
134770.002022-06-038214Budget
3328422.042024-11-0282311Actual
3630041.002025-02-018236Actual
789240.002022-12-048213Budget
1485310.002023-06-038226Actual
2370012.002024-03-028273Actual
1149648.002023-03-038264Actual
1051350.002023-02-018265Budget
1827719.912023-09-0382111Actual
630514.002022-10-038256Actual
38742114.002025-04-038217Actual
2517563.002024-04-028267Actual
3133345.112024-09-0282613Actual
378750.002022-08-038265Budget
3588446.872025-01-0182613Actual
433663.202022-08-038218Actual
1476835.002023-06-038265Actual
1678053.002023-08-038265Actual
1395825.002023-05-038266Actual
148660.002022-06-038215Budget
3603220.002025-02-018273Actual
50330.002022-05-038216Budget
2228346.542024-01-018268Actual
1656760.002023-08-038263Actual
1980847.002023-11-038215Actual
2834547.002024-07-038236Actual
390645.012025-04-0382511Actual
80309.002022-12-048273Actual
3515038.002025-01-018236Actual
2133818.842023-12-0482111Actual
845640.002022-12-048236Actual
1697828.002023-08-038266Actual
3130145.112024-09-0282213Actual
1781148.002023-09-038265Actual
2087352.002023-12-048265Actual
3500295.002025-01-018215Actual
289297.142024-07-0382212Actual
2322743.512024-02-018228Actual
64730.002022-05-038246Budget
1959796.002023-11-038213Actual
2864261.692024-07-038268Actual
75331.002022-05-038266Actual
252942.002022-07-048264Actual
3509529.002025-01-018216Actual
3408326.002024-12-038266Actual
3638529.002025-02-018266Actual
30264119.002024-09-028213Actual
3576664.592025-01-0182612Actual
813850.002022-12-048264Budget
650540.002022-10-038267Budget
1860358.002023-10-038263Actual
691110.002022-11-038273Budget
1163750.002023-03-038265Budget
1098251.002023-02-018267Actual
781331.382022-11-038268Actual
3127425.812024-09-0282113Actual
2819776.002024-07-038215Actual
1818638.962023-09-038228Actual
1963163.002023-11-038263Actual
1689330.002023-08-038236Actual
1163854.002023-03-038265Actual
625933.002022-10-038246Actual
1210750.002023-03-038267Budget
1835911.402023-09-0382411Actual
3857217.002025-04-038226Actual
2399522.002024-03-028246Actual
215725.012023-12-0482612Actual
2212963.002024-01-018217Actual
33017115.002024-11-028217Actual
172768.212023-08-0382211Actual
3438012.462024-12-0382211Actual
1237436.002023-04-038213Actual
1674553.002023-08-038215Actual
2600918.002024-05-028216Actual
2031025.232023-11-0382111Actual
2713829.002024-06-028216Actual
228440.002022-07-048213Actual
1901227.002023-10-038266Actual
3615289.002025-02-018215Actual
742710.002022-11-038256Budget
1354271.002023-05-038263Actual
2543510.332024-04-0282411Actual
26955106.002024-06-028214Actual
340038.002022-08-038213Actual
1559217.002023-07-048273Actual
756660.002022-11-038217Budget
915310.002023-01-018273Budget
835840.002022-12-048216Budget
193919.272023-10-0382511Actual
2781061.402024-06-0282612Actual
274530.002022-07-048216Budget
1452285.002023-06-038213Actual
1535223.102023-06-0382611Actual
1366344.002023-05-038264Actual
1586133.002023-07-048236Actual
1171635.002023-03-038216Actual
1389920.002023-05-038246Actual
1262552.002023-04-038264Actual
2112556.002023-12-048217Actual
174491.822023-08-0382112Actual
2935184.002024-08-028215Actual
1157558.002023-03-038215Actual
775332.902022-11-038228Actual
1517848.052023-06-038268Actual
3930366.172025-04-0382213Actual
2296429.002024-02-018236Actual
1005120.002023-01-018268Budget
2704780.002024-06-028215Actual
2733595.002024-06-028217Actual
1971655.002023-11-038214Actual
37089125.002025-03-038213Actual
1580629.002023-07-048216Actual
2376347.002024-03-028264Actual
3550543.312025-01-0182111Actual
3512213.002025-01-018226Actual
1428915.652023-05-0382311Actual
425740.002022-08-038267Budget
1289212.002023-04-038226Actual
603550.002022-10-038265Budget
288930.002022-07-048246Budget
3373122.002024-12-038273Actual
570920.002022-10-038263Budget
24638106.002024-04-028213Actual
277778.212024-06-0282212Actual
34140111.002024-12-038217Actual
3762687.002025-03-038267Actual
3325720.972024-11-0282211Actual
373050.002022-08-038215Budget
3429463.202024-12-038268Actual
1317550.002023-04-038217Actual
3192789.002024-10-028267Actual
36060137.002025-02-018214Actual
28050.002022-05-038264Budget
214520.002022-06-038228Budget
695863.002022-11-038214Actual
3745034.002025-03-038236Actual
116241.002022-06-038213Actual
2074669.002023-12-048214Actual
154740.002022-06-038265Budget
1059330.002023-02-018216Budget
1414038.962023-05-038228Actual
1423419.912023-05-0382111Actual
2346119.912024-02-0182611Actual
2162989.002024-01-018213Actual
28147.002022-05-038264Actual
59937.002022-05-038236Actual
2187436.002024-01-018265Actual
1881553.002023-10-038265Actual
503810.002022-09-038226Budget
597359.002022-10-038215Actual
854921.002022-12-048256Actual
901536.002023-01-018213Actual
2737076.002024-06-028267Actual
3582424.062025-01-0182113Actual
1387324.002023-05-038236Actual
18568120.002023-10-038213Actual
2624371.002024-05-028267Actual
2405319.002024-03-028266Actual
42140.002022-05-038265Budget
1143470.002023-03-038214Budget
3402527.002024-12-038246Actual
860930.002022-12-048266Budget
2426367.752024-03-028268Actual
1331782.902023-04-038218Actual
1683832.002023-08-038216Actual
405810.002022-08-038256Budget
2878227.362024-07-0382411Actual
1143574.002023-03-038214Actual
2326145.022024-02-018268Actual
75230.002022-05-038266Budget
31510121.002024-10-028214Actual
466110.002022-09-038273Budget
28487127.002024-07-038217Actual
1196627.002023-03-038266Actual
2124655.632023-12-048228Actual
3284710.002024-11-028226Actual
3088860.172024-09-028228Actual
326320.002022-07-048228Budget
28105141.002024-07-038214Actual
1890011.002023-10-038226Actual
162443.952023-07-0482211Actual
2093123.002023-12-048216Actual
2645213.532024-05-0282211Actual
2402118.002024-03-028256Actual
299430.002022-07-048266Budget
22170.002022-05-038214Budget
513530.002022-09-038246Budget
265332.892024-05-0282511Actual
484960.002022-09-038215Actual
2585453.002024-05-028264Actual
2166366.002024-01-018263Actual
728520.002022-11-038226Budget
2101222.002023-12-048246Actual
2620892.002024-05-028217Actual
3627211.002025-02-018226Actual
491150.002022-09-038265Budget
38239107.002025-04-038213Actual
3523529.002025-01-018266Actual
2193222.002024-01-018216Actual
1615867.752023-07-048268Actual
1866013.002023-10-038273Actual
503914.002022-09-038226Actual
1210839.002023-03-038267Actual
3121653.952024-09-0282612Actual
405716.002022-08-038256Actual
209588.002023-12-048226Actual
2581977.002024-05-028214Actual
1218750.002023-03-038218Budget
1872239.002023-10-038264Actual
1181339.002023-03-038236Actual
102238.962022-05-038228Actual
140650.002022-06-038264Budget
625830.002022-10-038246Budget
3106227.362024-09-0282411Actual
3747629.002025-03-038246Actual
174761.822023-08-0382212Actual
3242464.412024-10-0282213Actual
2890136.932024-07-0382112Actual
1553556.002023-07-048263Actual
2078142.002023-12-048264Actual
2331918.842024-02-0182111Actual
2420288.962024-03-028218Actual
2025263.202023-11-038268Actual
538039.002022-09-038267Actual
1712890.482023-08-038218Actual
411939.002022-08-038266Actual
1229630.002023-03-038268Budget
1488131.002023-06-038236Actual
789333.002022-12-048213Actual
279310.002022-07-048226Budget
3292714.002024-11-028256Actual
701946.002022-11-038264Actual
354110.002022-08-038273Budget
1810045.002023-09-038267Actual
3624543.002025-02-018216Actual
2724514.002024-06-028256Actual
167510.002022-06-038226Budget
15500117.002023-07-048213Actual
2792869.672024-06-0282613Actual
1073733.002023-02-018246Actual
2098633.002023-12-048236Actual
3346548.632024-11-0282612Actual
1031670.002023-02-018214Budget
2234124.162024-01-0182111Actual
32634141.002024-11-028214Actual
1922445.022023-10-038268Actual
3443427.362024-12-0382411Actual
1019020.002023-02-018263Budget
1490718.002023-06-038246Actual
2949944.002024-08-028236Actual
3845272.002025-04-038215Actual
1059234.002023-02-018216Actual
1092156.002023-02-018217Actual
1482626.002023-06-038216Actual
204199.272023-11-0382511Actual
1609698.052023-07-048218Actual
1064113.002023-02-018226Actual
893520.002022-12-048268Budget
3322953.952024-11-0282111Actual
36442118.002025-02-018217Actual
1284530.002023-04-038216Budget
1691920.002023-08-038246Actual
3254959.002024-11-028263Actual
2148115.652023-12-0482611Actual
3065120.002024-09-028246Actual
193105.012023-10-0382211Actual
578710.002022-10-038273Budget
1181440.002023-03-038236Budget
326232.902022-07-048228Actual
1405268.002023-05-038267Actual
1919055.632023-10-038228Actual
1229537.452023-03-038268Actual
3098043.312024-09-0282111Actual
3520215.002025-01-018256Actual
83460.002022-05-038217Budget

Generated 2025-06-02 18:32:12.106 UTC