[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 367   

736 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284240.002022-07-238236Budget
260757.002022-07-238215Actual
1064010.002023-02-208226Budget
164172.892023-07-2382112Actual
154102.892023-06-2282112Actual
36535158.662025-02-208218Actual
3848784.002025-04-228265Actual
2228346.542024-01-208268Actual
1919055.632023-10-228228Actual
2021951.082023-11-228228Actual
986350.002023-01-208267Budget
513530.002022-09-228246Budget
452232.002022-09-228213Actual
2938666.002024-08-218265Actual
209675.322022-06-228218Actual
148660.002022-06-228215Budget
556840.482022-09-228268Actual
373050.002022-08-228215Budget
1980847.002023-11-228215Actual
1842014.592023-09-2282611Actual
214473.952023-12-2382511Actual
214443.512022-06-228228Actual
939753.002023-01-208265Actual
2071814.002023-12-238273Actual
2319982.902024-02-208218Actual
695863.002022-11-228214Actual
3346548.632024-11-2182612Actual
621240.002022-10-228236Budget
3127425.812024-09-2182113Actual
3148225.002024-10-218273Actual
203387.142023-11-2282211Actual
2494322.002024-04-218216Actual
2896344.382024-07-2282612Actual
1051350.002023-02-208265Budget
21218113.202023-12-238218Actual
1984338.002023-11-228265Actual
3774684.422025-03-228268Actual
2078142.002023-12-238264Actual
1485310.002023-06-228226Actual
3517622.002025-01-208246Actual
433750.002022-08-228218Budget
2207225.002024-01-208266Actual
19162125.332023-10-228218Actual
3550543.312025-01-2082111Actual
154435.012023-06-2282612Actual
2370012.002024-03-218273Actual
1730311.402023-08-2282311Actual
1218670.782023-03-228218Actual
225141.822024-01-2082112Actual
2106827.002023-12-238266Actual
3753534.002025-03-228266Actual
2372864.002024-03-218214Actual
3739533.002025-03-228216Actual
274530.002022-07-238216Budget
3402527.002024-12-228246Actual
1005120.002023-01-208268Budget
2440315.652024-03-2182411Actual
289297.142024-07-2282212Actual
3334532.672024-11-2182611Actual
3363998.002024-12-228213Actual
701946.002022-11-228264Actual
163255.012023-07-2382511Actual
1037750.002023-02-208264Budget
2692727.002024-06-218273Actual
1423419.912023-05-2282111Actual
2614919.002024-05-218266Actual
2967678.002024-08-218267Actual
378750.002022-08-228265Budget
966812.002023-01-208256Actual
1317650.002023-04-228217Budget
3697346.872025-02-2082113Actual
36260.002022-05-228215Budget
1130820.002023-03-228263Budget
2331918.842024-02-2082111Actual
195403.952023-10-2282612Actual
1395825.002023-05-228266Actual
3408326.002024-12-228266Actual
33109122.302024-11-218218Actual
2843032.002024-07-228266Actual
379135.012025-03-2282511Actual
108130.002022-05-228268Budget
1098150.002023-02-208267Budget
545950.002022-09-228218Budget
1181339.002023-03-228236Actual
177028.002022-06-228246Actual
138458.002023-05-228226Actual
835840.002022-12-238216Budget
2944432.002024-08-218216Actual
499133.002022-09-228216Actual
2066163.002023-12-238263Actual
952420.002023-01-208226Budget
477151.002022-09-228264Actual
556730.002022-09-228268Budget
2019195.022023-11-228218Actual
27985114.002024-07-228213Actual
3927636.342025-04-2282113Actual
2103816.002023-12-238256Actual
2475863.002024-04-218214Actual
3429463.202024-12-228268Actual
1473356.002023-06-228215Actual
1401756.002023-05-228217Actual
926156.002023-01-208264Actual
3305179.002024-11-218267Actual
266265.012024-05-2182112Actual
3154568.002024-10-218264Actual
3745034.002025-03-228236Actual
3118212.462024-09-2182212Actual
1229537.452023-03-228268Actual
2870053.952024-07-2282111Actual
3358267.922024-11-2182613Actual
2890136.932024-07-2282112Actual
1665270.002023-08-228214Actual
3889767.752025-04-228268Actual
1262450.002023-04-228264Budget
3057036.002024-09-218216Actual
1117043.512023-02-208268Actual
2733595.002024-06-218217Actual
2769136.932024-06-2182611Actual
762654.002022-11-228267Actual
2985452.892024-08-2182111Actual
1098251.002023-02-208267Actual
491150.002022-09-228265Budget
1186130.002023-03-228246Budget
1559217.002023-07-238273Actual
1574847.002023-07-238265Actual
419860.002022-08-228217Budget
3676412.462025-02-2082511Actual
466012.002022-09-228273Actual
38359129.002025-04-228214Actual
2774939.062024-06-2182112Actual
34233134.422024-12-228218Actual
3014820.552024-08-2182113Actual
3532784.002025-01-208267Actual
2647914.592024-05-2182311Actual
1375833.002023-05-228265Actual
209750.002022-06-228218Budget
1417448.052023-05-228268Actual
1562052.002023-07-238214Actual
1342630.002023-04-228268Budget
1975033.002023-11-228264Actual
663230.002022-10-228228Budget
756575.002022-11-228217Actual
3325720.972024-11-2182211Actual
91527.002023-01-208273Actual
3467345.112024-12-2282113Actual
770464.722022-11-228218Actual
1535223.102023-06-2282611Actual
1294236.002023-04-228236Actual
3461557.142024-12-2282612Actual
1768450.002023-09-228214Actual
2178229.002024-01-208264Actual
29734137.452024-08-218218Actual
3901020.972025-04-2282311Actual
669443.512022-10-228268Actual
3564732.672025-01-2082611Actual
630514.002022-10-228256Actual
738127.002022-11-228246Actual
3541363.202025-01-208228Actual
1662428.002023-08-228273Actual
887638.962022-12-238228Actual
2437611.402024-03-2182311Actual
3175141.002024-10-218236Actual
3588446.872025-01-2082613Actual
1936411.402023-10-2282411Actual
3515038.002025-01-208236Actual
425740.002022-08-228267Budget
401130.002022-08-228246Budget
411830.002022-08-228266Budget
1354271.002023-05-228263Actual
3080279.002024-09-218267Actual
1204550.002023-03-228217Budget
299537.002022-07-238266Actual
266540.002022-07-238265Budget
748630.002022-11-228266Budget
1210750.002023-03-228267Budget
80309.002022-12-238273Actual
229366.002024-02-208226Actual
1073733.002023-02-208246Actual
1771839.002023-09-228264Actual
2923027.002024-08-218273Actual
3397111.002024-12-228226Actual
3812432.832025-03-2282113Actual
715845.002022-11-228265Actual
1942419.912023-10-2282611Actual
3898320.972025-04-2282211Actual
2485041.002024-04-218215Actual
947640.002023-01-208216Budget
3133345.112024-09-2182613Actual
266605.012024-05-2182612Actual
1922445.022023-10-228268Actual
3712483.002025-03-228263Actual
860930.002022-12-238266Budget
770550.002022-11-228218Budget
3747629.002025-03-228246Actual
2645213.532024-05-2182211Actual
144072.892023-05-2282112Actual
532060.002022-09-228217Budget
3210549.702024-10-2182111Actual
2585453.002024-05-218264Actual
1715637.452023-08-228228Actual
2133818.842023-12-2382111Actual
1868863.002023-10-228214Actual
570920.002022-10-228263Budget
187830.002022-06-228266Budget
3903736.932025-04-2282411Actual
3618759.002025-02-208265Actual
524032.002022-09-228266Actual
701850.002022-11-228264Budget
855010.002022-12-238256Budget
174761.822023-08-2282212Actual
2517563.002024-04-218267Actual
3272784.002024-11-218215Actual
1037638.002023-02-208264Actual
252850.002022-07-238264Budget
2128049.572023-12-238268Actual
1724820.972023-08-2282111Actual
144655.012023-05-2282612Actual
3284710.002024-11-218226Actual
152643.952023-06-2282211Actual
293517.002022-07-238256Actual
215392.892023-12-2382112Actual
1963163.002023-11-228263Actual
1013040.002023-02-208213Budget
1059330.002023-02-208216Budget
2745691.992024-06-218228Actual
1707048.002023-08-228267Actual
901440.002023-01-208213Budget
3192789.002024-10-218267Actual
3051268.002024-09-218265Actual
3724491.002025-03-228264Actual
3204773.812024-10-218268Actual
3509529.002025-01-208216Actual
2757617.782024-06-2182211Actual
307460.002022-07-238217Budget
1586133.002023-07-238236Actual
850220.002022-12-238246Budget
564740.002022-10-228213Budget
2402118.002024-03-218256Actual
2993630.552024-08-2182411Actual
578612.002022-10-228273Actual
658576.842022-10-228218Actual
3163876.002024-10-218265Actual
2360895.002024-03-218213Actual
733340.002022-11-228236Actual
20626106.002023-12-238213Actual
3067717.002024-09-218256Actual
1565540.002023-07-238264Actual
2708056.002024-06-218265Actual
28147.002022-05-228264Actual
550630.002022-09-228228Budget
35292102.002025-01-208217Actual
3455331.612024-12-2282112Actual
284143.002022-07-238236Actual
1797610.002023-09-228256Actual
3857217.002025-04-228226Actual
2514087.002024-04-218217Actual
386637.002022-08-228216Actual
3909843.312025-04-2282611Actual
1895415.002023-10-228246Actual
630610.002022-10-228256Budget
59937.002022-05-228236Actual
3553324.162025-01-2082211Actual
1998220.002023-11-228246Actual
3062535.002024-09-218236Actual
30264119.002024-09-218213Actual
433663.202022-08-228218Actual
728520.002022-11-228226Budget
3854530.002025-04-228216Actual
3276281.002024-11-218265Actual
470868.002022-09-228214Actual
1467533.002023-06-228264Actual
2594958.002024-05-218265Actual
332130.002022-07-238268Budget
1051442.002023-02-208265Actual
1196627.002023-03-228266Actual
1496622.002023-06-228266Actual
980360.002023-01-208217Budget
616210.002022-10-228226Budget
3659763.202025-02-208268Actual
3213324.162024-10-2182211Actual
1350798.002023-05-228213Actual
411939.002022-08-228266Actual
2677846.872024-05-2182613Actual
1881553.002023-10-228265Actual
22170.002022-05-228214Budget
30384112.002024-09-218214Actual
401029.002022-08-228246Actual
550746.542022-09-228228Actual
2216464.002024-01-208267Actual
1073630.002023-02-208246Budget
9230.002022-05-228263Budget
3142562.002024-10-218263Actual
603550.002022-10-228265Budget
12986.002022-06-228273Actual
3035626.002024-09-218273Actual
3762687.002025-03-228267Actual
2947111.002024-08-218226Actual
1490718.002023-06-228246Actual
134770.002022-06-228214Budget
901536.002023-01-208213Actual
1210839.002023-03-228267Actual
934046.002023-01-208215Actual
2713829.002024-06-218216Actual
1878038.002023-10-228215Actual
3115436.932024-09-2182112Actual
491247.002022-09-228265Actual
2322743.512024-02-208228Actual
162632.002022-06-228216Actual
225475.012024-01-2082612Actual
249706.002024-04-218226Actual
1968827.002023-11-228273Actual
1890011.002023-10-228226Actual
499030.002022-09-228216Budget
2420288.962024-03-218218Actual
2479229.002024-04-218264Actual
24638106.002024-04-218213Actual
33017115.002024-11-218217Actual
2737076.002024-06-218267Actual
164753.952023-07-2382612Actual
1765612.002023-09-228273Actual
518110.002022-09-228256Budget
2976261.692024-08-218228Actual
235193.952024-02-2082112Actual
255532.892024-04-2182112Actual
3109636.932024-09-2182611Actual
1553556.002023-07-238263Actual
102238.962022-05-228228Actual
484960.002022-09-228215Actual
37684129.872025-03-228218Actual
340038.002022-08-228213Actual
597450.002022-10-228215Budget
214520.002022-06-228228Budget
1898012.002023-10-228256Actual
36149.002022-05-228215Actual
368827.142025-02-2082212Actual
1627111.402023-07-2382311Actual
1571341.002023-07-238215Actual
2136610.332023-12-2382211Actual
1906976.002023-10-228217Actual
30767102.002024-09-218217Actual
34789107.002025-01-208213Actual
2009874.002023-11-228217Actual
288930.002022-07-238246Budget
252942.002022-07-238264Actual
36442118.002025-02-208217Actual
3733770.002025-03-228265Actual
1336530.002023-04-228228Budget
3180317.002024-10-218256Actual
2579119.002024-05-218273Actual
1434915.652023-05-2282611Actual
195860.002022-06-228217Budget
185115.012023-09-2282612Actual
1910474.002023-10-228267Actual
42240.002022-05-228265Actual
1464160.002023-06-228214Actual
2364352.002024-03-218263Actual
2526151.082024-04-218228Actual
570824.002022-10-228263Actual
1163854.002023-03-228265Actual
1331650.002023-04-228218Budget
3473239.852024-12-2282613Actual
1372358.002023-05-228215Actual
466110.002022-09-228273Budget
578710.002022-10-228273Budget
113876.002023-03-228273Actual
1818638.962023-09-228228Actual
356146.082025-01-2082511Actual
2837125.002024-07-228246Actual
1827719.912023-09-2282111Actual
709843.002022-11-228215Actual
3394438.002024-12-228216Actual
2382151.002024-03-218215Actual
3385272.002024-12-228215Actual
2786822.302024-06-2182113Actual
644375.002022-10-228217Actual
195754.002022-06-228217Actual
3235.002022-05-228213Actual
3556026.292025-01-2082311Actual
18568120.002023-10-228213Actual
715750.002022-11-228265Budget
2031025.232023-11-2282111Actual
2789567.922024-06-2182213Actual
2549519.912024-04-2182611Actual
709750.002022-11-228215Budget
962120.002023-01-208246Budget
2399522.002024-03-218246Actual
3700052.132025-02-2082213Actual
2334712.462024-02-2082211Actual
3691543.312025-02-2082612Actual
2148115.652023-12-2382611Actual
2955116.002024-08-218256Actual
148568.002022-06-228215Actual
1110841.992023-02-208228Actual
3815141.602025-03-2282213Actual
537940.002022-09-228267Budget
1270461.002023-04-228215Actual
1971655.002023-11-228214Actual
203657.142023-11-2282311Actual
255801.822024-04-2182212Actual
531948.002022-09-228217Actual
2760337.992024-06-2182311Actual
2860864.722024-07-228228Actual
60040.002022-05-228236Budget
1298830.002023-04-228246Budget
1719052.602023-08-228268Actual
1176520.002023-03-228226Actual
933950.002023-01-208215Budget
1045550.002023-02-208215Budget
485050.002022-09-228215Budget
2039214.592023-11-2282411Actual
845640.002022-12-238236Actual
3718126.002025-03-228273Actual
1629814.592023-07-2382411Actual
2698968.002024-06-218264Actual
1505865.002023-06-228267Actual
38835135.932025-04-228218Actual
288097.142024-07-2282511Actual
2633166.232024-05-218228Actual
1069040.002023-02-208236Actual
625933.002022-10-228246Actual
828050.002022-12-238265Budget
358970.002022-08-228214Budget
245222.892024-03-2182112Actual
444445.022022-08-228268Actual
1488131.002023-06-228236Actual
616315.002022-10-228226Actual
3092290.482024-09-218268Actual
3742211.002025-03-228226Actual
926050.002023-01-208264Budget
140744.002022-06-228264Actual
2296429.002024-02-208236Actual
625830.002022-10-228246Budget
2781061.402024-06-2182612Actual
235513.952024-02-2082612Actual
2337413.532024-02-2082311Actual
939850.002023-01-208265Budget
2187436.002024-01-208265Actual
307371.002022-07-238217Actual
650651.002022-10-228267Actual
187925.002022-06-228266Actual
3627211.002025-02-208226Actual
2979675.322024-08-218268Actual
1276636.002023-04-228265Actual
2878227.362024-07-2282411Actual
2203912.002024-01-208256Actual
3443427.362024-12-2282411Actual
28105141.002024-07-228214Actual
2172012.002024-01-208273Actual
1157558.002023-03-228215Actual
1733016.722023-08-2282411Actual
33759108.002024-12-228214Actual
2083950.002023-12-238215Actual
36060137.002025-02-208214Actual
184783.952023-09-2282112Actual
3503756.002025-01-208265Actual
3656363.202025-02-208228Actual
2000813.002023-11-228256Actual
3242464.412024-10-2182213Actual
1792436.002023-09-228236Actual
2310664.002024-02-208217Actual
3172311.002024-10-218226Actual
201843.002022-06-228267Actual
3647783.002025-02-208267Actual
3059717.002024-09-218226Actual
3603220.002025-02-208273Actual
215725.012023-12-2382612Actual
3121653.952024-09-2182612Actual
2385647.002024-03-218265Actual
17310.002022-05-228273Budget
2721930.002024-06-218246Actual
962021.002023-01-208246Actual
3582424.062025-01-2082113Actual
75331.002022-05-228266Actual
234521.002022-07-238263Actual
458220.002022-09-228263Budget
2269625.002024-02-208273Actual
15500117.002023-07-238213Actual
952514.002023-01-208226Actual
1892830.002023-10-228236Actual
2045314.592023-11-2282611Actual
3169636.002024-10-218216Actual
1078420.002023-02-208256Budget
2290925.002024-02-208216Actual
1621624.162023-07-2382111Actual
2184056.002024-01-208215Actual
2074669.002023-12-238214Actual
1256370.002023-04-228214Budget
2683599.002024-06-218213Actual
2535325.232024-04-2182111Actual
354110.002022-08-228273Budget
313639.002022-07-238267Actual
907530.002023-01-208263Budget
2569784.002024-05-218213Actual
2609016.002024-05-218246Actual
2124655.632023-12-238228Actual
69420.002022-05-228256Budget
2234124.162024-01-2082111Actual
518218.002022-09-228256Actual
621140.002022-10-228236Actual
994250.002023-01-208218Budget
1656760.002023-08-228263Actual
205695.012023-11-2282612Actual
265332.892024-05-2182511Actual
31893106.002024-10-218217Actual
875050.002022-12-238267Budget
28050.002022-05-228264Budget
663338.962022-10-228228Actual
1815882.902023-09-228218Actual
789333.002022-12-238213Actual
89441.002022-05-228267Actual
228540.002022-07-238213Budget
3098043.312024-09-2182111Actual
122030.002022-06-228263Budget
1237436.002023-04-228213Actual
583570.002022-10-228214Budget
3794634.802025-03-2282611Actual
1482626.002023-06-228216Actual
2222284.422024-01-208218Actual
293620.002022-07-238256Budget
3615289.002025-02-208215Actual
1059234.002023-02-208216Actual
882966.232022-12-238218Actual
3254959.002024-11-218263Actual
1181440.002023-03-228236Budget
2116051.002023-12-238267Actual
2239613.532024-01-2082311Actual
378329.272025-03-2282211Actual
1833211.402023-09-2282311Actual
2166366.002024-01-208263Actual
2997033.742024-08-2182611Actual
181712.002022-06-228256Actual
986440.002023-01-208267Actual
220646.542022-06-228268Actual
3340329.482024-11-2182112Actual
34140111.002024-12-228217Actual
37592101.002025-03-228217Actual
2272460.002024-02-208214Actual
999157.142023-01-208228Actual
597359.002022-10-228215Actual
1678053.002023-08-228265Actual
677245.002022-11-228213Actual
3266985.002024-11-218264Actual
972425.002023-01-208266Actual
2829039.002024-07-228216Actual
2225043.512024-01-208228Actual
1084330.002023-02-208266Budget
1171730.002023-03-228216Budget
1196730.002023-03-228266Budget
3635220.002025-02-208256Actual
762550.002022-11-228267Budget
1461312.002023-06-228273Actual
3130145.112024-09-2182213Actual
1712890.482023-08-228218Actual
2093123.002023-12-238216Actual
1866013.002023-10-228273Actual
972530.002023-01-208266Budget
3679628.422025-02-2082611Actual
2304927.002024-02-208266Actual
603647.002022-10-228265Actual
2606429.002024-05-218236Actual
3002834.802024-08-2182112Actual
405716.002022-08-228256Actual
34909129.002025-01-208214Actual
3609481.002025-02-208264Actual
2275934.002024-02-208264Actual
25233105.632024-04-218218Actual
1323750.002023-04-228267Actual
244303.952024-03-2182511Actual
538039.002022-09-228267Actual
2884328.422024-07-2282611Actual
2467364.002024-04-218263Actual
1149750.002023-03-228264Budget
3668319.912025-02-2082211Actual
3020745.112024-08-2182613Actual
2162989.002024-01-208213Actual
3673724.162025-02-2082411Actual
650540.002022-10-228267Budget
3638529.002025-02-208266Actual
503810.002022-09-228226Budget
438530.002022-08-228228Budget
2098633.002023-12-238236Actual
723740.002022-11-228216Budget
83460.002022-05-228217Budget
2285138.002024-02-208265Actual
795326.002022-12-238263Actual
42140.002022-05-228265Budget
142625.012023-05-2282211Actual
907425.002023-01-208263Actual
172440.002022-06-228236Budget
178969.002023-09-228226Actual
1759968.002023-09-228263Actual
3576664.592025-01-2082612Actual
313540.002022-07-238267Budget
874948.002022-12-238267Actual
1635913.532023-07-2382611Actual
154838.002022-06-228265Actual
3494483.002025-01-208264Actual
3340.002022-05-228213Budget
3573316.722025-01-2082212Actual
3862622.002025-04-228246Actual
1411298.052023-05-228218Actual
583479.002022-10-228214Actual
2935184.002024-08-218215Actual
3544773.812025-01-208268Actual
2281750.002024-02-208215Actual
2432117.782024-03-2182111Actual
3558725.232025-01-2082411Actual
3399941.002024-12-228236Actual
346220.002022-08-228263Budget
1366344.002023-05-228264Actual
3435262.462024-12-2282111Actual
2193222.002024-01-208216Actual
2201322.002024-01-208246Actual
3671026.292025-02-2082311Actual
1078320.002023-02-208256Actual
840716.002022-12-238226Actual
1270350.002023-04-228215Budget
915310.002023-01-208273Budget
183055.012023-09-2282211Actual
3317173.812024-11-218268Actual
3839467.002025-04-228264Actual
243498.212024-03-2182211Actual
1294140.002023-04-228236Budget
2952525.002024-08-218246Actual
3665558.212025-02-2082111Actual
1517848.052023-06-228268Actual
636530.002022-10-228266Budget
1588718.002023-07-238246Actual
2704780.002024-06-218215Actual
438451.082022-08-228228Actual
55013.002022-05-228226Actual
1124945.002023-03-228213Actual
452340.002022-09-228213Budget
1149648.002023-03-228264Actual
999030.002023-01-208228Budget
219598.002024-01-208226Actual
1694513.002023-08-228256Actual
16532102.002023-08-228213Actual
1262552.002023-04-228264Actual
3458112.462024-12-2282212Actual
980464.002023-01-208217Actual
28580158.662024-07-228218Actual
564632.002022-10-228213Actual
2326145.022024-02-208268Actual
332245.022022-07-238268Actual
1323850.002023-04-228267Budget
22062.002022-05-228214Actual
234430.002022-07-238263Budget
162443.952023-07-2382211Actual
3417563.002024-12-228267Actual
3290127.002024-11-218246Actual
1143470.002023-03-228214Budget
38742114.002025-04-228217Actual
245491.822024-03-2182212Actual
2508327.002024-04-218266Actual
748725.002022-11-228266Actual
813950.002022-12-238264Actual
1092250.002023-02-208217Budget
89340.002022-05-228267Budget
1237540.002023-04-228213Budget
204199.272023-11-2282511Actual
228440.002022-07-238213Actual
524130.002022-09-228266Budget
1110930.002023-02-208228Budget
1106084.422023-02-208218Actual
882850.002022-12-238218Budget
1013135.002023-02-208213Actual
1084233.002023-02-208266Actual
854921.002022-12-238256Actual
1031762.002023-02-208214Actual
2611613.002024-05-218256Actual
893520.002022-12-238268Budget
920170.002023-01-208214Budget
3895546.502025-04-2282111Actual
3239739.852024-10-2182113Actual
2687080.002024-06-218263Actual
3785933.742025-03-2282311Actual
1309630.002023-04-228266Budget
3470048.622024-12-2282213Actual
2473012.002024-04-218273Actual
2902136.342024-07-2282113Actual
3041989.002024-09-218264Actual
2411072.002024-03-218217Actual
193105.012023-10-2282211Actual
3585148.622025-01-2082213Actual
2958429.002024-08-218266Actual
669330.002022-10-228268Budget
354011.002022-08-228273Actual
1959796.002023-11-228213Actual
3921861.402025-04-2282612Actual
1243720.002023-04-228263Budget
122129.002022-06-228263Actual
116241.002022-06-228213Actual
358870.002022-08-228214Actual
1452285.002023-06-228213Actual
3624543.002025-02-208216Actual
205381.822023-11-2282212Actual
807870.002022-12-238214Budget
1615867.752023-07-238268Actual
807973.002022-12-238214Actual
1031670.002023-02-208214Budget
3827460.002025-04-228263Actual
405810.002022-08-228256Budget
2749061.692024-06-218268Actual
947740.002023-01-208216Actual
2807726.002024-07-228273Actual
920072.002023-01-208214Actual
1019125.002023-02-208263Actual
3523529.002025-01-208266Actual
50238.002022-05-228216Actual
174491.822023-08-2282112Actual
821852.002022-12-238215Actual
1739123.102023-08-2282611Actual
3160380.002024-10-218215Actual
2376347.002024-03-218264Actual
1256266.002023-04-228214Actual
1674553.002023-08-228215Actual
162730.002022-06-228216Budget
3103533.742024-09-2182311Actual
508734.002022-09-228236Actual
266657.002022-07-238265Actual
27428123.812024-06-218218Actual
1493315.002023-06-228256Actual
3440730.552024-12-2282311Actual
3071025.002024-09-218266Actual
164441.822023-07-2382212Actual
97550.002022-05-228218Budget
277778.212024-06-2182212Actual
220530.002022-06-228268Budget
253813.952024-04-2182211Actual
75230.002022-05-228266Budget
2819776.002024-07-228215Actual
775230.002022-11-228228Budget
3355043.362024-11-2182213Actual
1064113.002023-02-208226Actual
50330.002022-05-228216Budget

Generated 2025-06-21 06:19:28.227 UTC