[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 388   

715 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242310.002022-06-108273Budget
35292102.002024-12-088217Actual
1204653.002023-02-078217Actual
3895546.502025-03-1082111Actual
1482626.002023-05-108216Actual
742710.002022-10-108256Budget
28050.002022-04-098264Budget
3541363.202024-12-088228Actual
3815141.602025-02-0782213Actual
2721930.002024-05-098246Actual
2692727.002024-05-098273Actual
499030.002022-08-108216Budget
2671822.302024-04-0882113Actual
1733016.722023-07-1082411Actual
2275934.002024-01-088264Actual
3700052.132025-01-0882213Actual
1229537.452023-02-078268Actual
3458112.462024-11-0982212Actual
3092290.482024-08-098268Actual
396339.002022-07-108236Actual
531948.002022-08-108217Actual
2331918.842024-01-0882111Actual
1765612.002023-08-108273Actual
2101222.002023-11-108246Actual
2535325.232024-03-0982111Actual
3691543.312025-01-0882612Actual
625933.002022-09-098246Actual
3394438.002024-11-098216Actual
2878227.362024-06-0982411Actual
1078420.002023-01-088256Budget
1092250.002023-01-088217Budget
3239739.852024-09-0882113Actual
144655.012023-04-0982612Actual
3154568.002024-09-088264Actual
503810.002022-08-108226Budget
485050.002022-08-108215Budget
293517.002022-06-108256Actual
556730.002022-08-108268Budget
1031670.002023-01-088214Budget
38359129.002025-03-108214Actual
723638.002022-10-108216Actual
650540.002022-09-098267Budget
204199.272023-10-1082511Actual
2310664.002024-01-088217Actual
354110.002022-07-108273Budget
1868863.002023-09-098214Actual
229366.002024-01-088226Actual
1928224.162023-09-0982111Actual
1635913.532023-06-1082611Actual
3839467.002025-03-108264Actual
1674553.002023-07-108215Actual
1051442.002023-01-088265Actual
193377.142023-09-0982311Actual
37684129.872025-02-078218Actual
1942419.912023-09-0982611Actual
2485041.002024-03-098215Actual
538039.002022-08-108267Actual
252942.002022-06-108264Actual
589450.002022-09-098264Budget
28105141.002024-06-098214Actual
840620.002022-11-108226Budget
3532784.002024-12-088267Actual
154102.892023-05-1082112Actual
247170.002022-06-108214Budget
28147.002022-04-098264Actual
3461557.142024-11-0982612Actual
650651.002022-09-098267Actual
770550.002022-10-108218Budget
274530.002022-06-108216Budget
3676412.462025-01-0882511Actual
3245741.602024-09-0882613Actual
152643.952023-05-1082211Actual
33017115.002024-10-098217Actual
2988212.462024-07-0982211Actual
3020745.112024-07-0982613Actual
2789567.922024-05-0982213Actual
3397111.002024-11-098226Actual
164441.822023-06-1082212Actual
570920.002022-09-098263Budget
321550.002022-06-108218Budget
933950.002022-12-088215Budget
1898012.002023-09-098256Actual
3059717.002024-08-098226Actual
1615867.752023-06-108268Actual
3130145.112024-08-0982213Actual
2763028.422024-05-0982411Actual
1045550.002023-01-088215Budget
2774939.062024-05-0982112Actual
1806576.002023-08-108217Actual
2488542.002024-03-098265Actual
663230.002022-09-098228Budget
1992810.002023-10-108226Actual
3901020.972025-03-1082311Actual
915310.002022-12-088273Budget
30767102.002024-08-098217Actual
3127425.812024-08-0982113Actual
1013135.002023-01-088213Actual
789240.002022-11-108213Budget
346220.002022-07-108263Budget
835944.002022-11-108216Actual
2938666.002024-07-098265Actual
934046.002022-12-088215Actual
3668319.912025-01-0882211Actual
2600918.002024-04-088216Actual
860832.002022-11-108266Actual
116340.002022-05-108213Budget
3671026.292025-01-0882311Actual
1317550.002023-03-108217Actual
2870053.952024-06-0982111Actual
279310.002022-06-108226Budget
195754.002022-05-108217Actual
1068940.002023-01-088236Budget
2967678.002024-07-098267Actual
3576664.592024-12-0882612Actual
556840.482022-08-108268Actual
3204773.812024-09-088268Actual
1124840.002023-02-078213Budget
3500295.002024-12-088215Actual
1724820.972023-07-1082111Actual
2174856.002023-12-088214Actual
2290925.002024-01-088216Actual
2935184.002024-07-098215Actual
1106084.422023-01-088218Actual
1317650.002023-03-108217Budget
2581977.002024-04-088214Actual
1603866.002023-06-108267Actual
756575.002022-10-108217Actual
807870.002022-11-108214Budget
344619.272024-11-0982511Actual
1586133.002023-06-108236Actual
2334712.462024-01-0882211Actual
1707048.002023-07-108267Actual
2128049.572023-11-108268Actual
3175141.002024-09-088236Actual
1627111.402023-06-1082311Actual
1051350.002023-01-088265Budget
3213324.162024-09-0882211Actual
42140.002022-04-098265Budget
636530.002022-09-098266Budget
709750.002022-10-108215Budget
1171635.002023-02-078216Actual
756660.002022-10-108217Budget
742811.002022-10-108256Actual
1668735.002023-07-108264Actual
1303622.002023-03-108256Actual
550746.542022-08-108228Actual
27928.002022-06-108226Actual
3305179.002024-10-098267Actual
2620892.002024-04-088217Actual
3328422.042024-10-0982311Actual
3512213.002024-12-088226Actual
1881553.002023-09-098265Actual
2299017.002024-01-088246Actual
162730.002022-05-108216Budget
616315.002022-09-098226Actual
64730.002022-04-098246Budget
860930.002022-11-108266Budget
2944432.002024-07-098216Actual
3679628.422025-01-0882611Actual
3172311.002024-09-088226Actual
3558725.232024-12-0882411Actual
2636464.722024-04-088268Actual
1571341.002023-06-108215Actual
508734.002022-08-108236Actual
3800425.232025-02-0782112Actual
795230.002022-11-108263Budget
907425.002022-12-088263Actual
3638529.002025-01-088266Actual
354011.002022-07-108273Actual
1309630.002023-03-108266Budget
1781148.002023-08-108265Actual
3886352.602025-03-108228Actual
3443427.362024-11-0982411Actual
3235.002022-04-098213Actual
2611613.002024-04-088256Actual
289297.142024-06-0982212Actual
148568.002022-05-108215Actual
37089125.002025-02-078213Actual
3363998.002024-11-098213Actual
36149.002022-04-098215Actual
3470048.622024-11-0982213Actual
9329.002022-04-098263Actual
477050.002022-08-108264Budget
2364352.002024-02-078263Actual
1204550.002023-02-078217Budget
3169636.002024-09-088216Actual
1013040.002023-01-088213Budget
1919055.632023-09-098228Actual
2514087.002024-03-098217Actual
2370012.002024-02-078273Actual
1464160.002023-05-108214Actual
597450.002022-09-098215Budget
1786932.002023-08-108216Actual
491247.002022-08-108265Actual
1270350.002023-03-108215Budget
3242464.412024-09-0882213Actual
466012.002022-08-108273Actual
1084233.002023-01-088266Actual
1392515.002023-04-098256Actual
2781061.402024-05-0982612Actual
2245625.232023-12-0882611Actual
3057036.002024-08-098216Actual
69316.002022-04-098256Actual
288829.002022-06-108246Actual
2745691.992024-05-098228Actual
97550.002022-04-098218Budget
219598.002023-12-088226Actual
373050.002022-07-108215Budget
1210750.002023-02-078267Budget
733340.002022-10-108236Actual
1423419.912023-04-0982111Actual
284143.002022-06-108236Actual
1405268.002023-04-098267Actual
477151.002022-08-108264Actual
1336441.992023-03-108228Actual
1124945.002023-02-078213Actual
611531.002022-09-098216Actual
24638106.002024-03-098213Actual
1872239.002023-09-098264Actual
3915636.932025-03-1082112Actual
209750.002022-05-108218Budget
172343.002022-05-108236Actual
1262552.002023-03-108264Actual
2414454.002024-02-078267Actual
3712483.002025-02-078263Actual
3276281.002024-10-098265Actual
3718126.002025-02-078273Actual
701946.002022-10-108264Actual
3388677.002024-11-098265Actual
266540.002022-06-108265Budget
3062535.002024-08-098236Actual
31510121.002024-09-088214Actual
3014820.552024-07-0982113Actual
2009874.002023-10-108217Actual
386637.002022-07-108216Actual
1381831.002023-04-098216Actual
578612.002022-09-098273Actual
154740.002022-05-108265Budget
3656363.202025-01-088228Actual
174761.822023-07-1082212Actual
1098251.002023-01-088267Actual
807973.002022-11-108214Actual
1069040.002023-01-088236Actual
425848.002022-07-108267Actual
2402118.002024-02-078256Actual
3292714.002024-10-098256Actual
1401756.002023-04-098217Actual
1149648.002023-02-078264Actual
36260.002022-04-098215Budget
952514.002022-12-088226Actual
28580158.662024-06-098218Actual
1196627.002023-02-078266Actual
1428915.652023-04-0982311Actual
277778.212024-05-0982212Actual
1906976.002023-09-098217Actual
3296037.002024-10-098266Actual
69420.002022-04-098256Budget
1712890.482023-07-108218Actual
234285.012024-01-0882511Actual
195403.952023-09-0982612Actual
3322953.952024-10-0982111Actual
733440.002022-10-108236Budget
491150.002022-08-108265Budget
91527.002022-12-088273Actual
205112.892023-10-1082112Actual
405810.002022-07-108256Budget
1019020.002023-01-088263Budget
31893106.002024-09-088217Actual
1084330.002023-01-088266Budget
518218.002022-08-108256Actual
3868534.002025-03-108266Actual
874948.002022-11-108267Actual
116241.002022-05-108213Actual
1998220.002023-10-108246Actual
20626106.002023-11-108213Actual
2479229.002024-03-098264Actual
3352338.092024-10-0982113Actual
2228346.542023-12-088268Actual
524130.002022-08-108266Budget
2591467.002024-04-088215Actual
669330.002022-09-098268Budget
2902136.342024-06-0982113Actual
845640.002022-11-108236Actual
1116930.002023-01-088268Budget
1815882.902023-08-108218Actual
715750.002022-10-108265Budget
2884328.422024-06-0982611Actual
738020.002022-10-108246Budget
1181440.002023-02-078236Budget
1037750.002023-01-088264Budget
1678053.002023-07-108265Actual
3933660.902025-03-1082613Actual
1715637.452023-07-108228Actual
201740.002022-05-108267Budget
583570.002022-09-098214Budget
3762687.002025-02-078267Actual
1387324.002023-04-098236Actual
994250.002022-12-088218Budget
2239613.532023-12-0882311Actual
245813.952024-02-0782612Actual
1059234.002023-01-088216Actual
2650613.532024-04-0882411Actual
868860.002022-11-108217Budget
55013.002022-04-098226Actual
1842014.592023-08-1082611Actual
60040.002022-04-098236Budget
1045651.002023-01-088215Actual
433750.002022-07-108218Budget
1467533.002023-05-108264Actual
3067717.002024-08-098256Actual
1005120.002022-12-088268Budget
3785933.742025-02-0782311Actual
508840.002022-08-108236Budget
313639.002022-06-108267Actual
2624371.002024-04-088267Actual
1600373.002023-06-108217Actual
1298830.002023-03-108246Budget
3287537.002024-10-098236Actual
2923027.002024-07-098273Actual
1580629.002023-06-108216Actual
728520.002022-10-108226Budget
379135.012025-02-0782511Actual
1143574.002023-02-078214Actual
33759108.002024-11-098214Actual
2979675.322024-07-098268Actual
2382151.002024-02-078215Actual
1073630.002023-01-088246Budget
225475.012023-12-0882612Actual
2106827.002023-11-108266Actual
3724491.002025-02-078264Actual
2420288.962024-02-078218Actual
2360895.002024-02-078213Actual
239415.002024-02-078226Actual
2045314.592023-10-1082611Actual
854921.002022-11-108256Actual
603550.002022-09-098265Budget
1176520.002023-02-078226Actual
1797610.002023-08-108256Actual
32634141.002024-10-098214Actual
901536.002022-12-088213Actual
75230.002022-04-098266Budget
2087352.002023-11-108265Actual
882966.232022-11-108218Actual
438530.002022-07-108228Budget
2031025.232023-10-1082111Actual
2285138.002024-01-088265Actual
2376347.002024-02-078264Actual
2391432.002024-02-078216Actual
1719052.602023-07-108268Actual
378329.272025-02-0782211Actual
1210839.002023-02-078267Actual
9943104.112022-12-088218Actual
821750.002022-11-108215Budget
64624.002022-04-098246Actual
452232.002022-08-108213Actual
3051268.002024-08-098265Actual
3233948.632024-09-0882612Actual
2760337.992024-05-0982311Actual
1523623.102023-05-1082111Actual
2234124.162023-12-0882111Actual
3909843.312025-03-1082611Actual
1771839.002023-08-108264Actual
28487127.002024-06-098217Actual
1612445.022023-06-108228Actual
1350798.002023-04-098213Actual
3340329.482024-10-0982112Actual
243498.212024-02-0782211Actual
3272784.002024-10-098215Actual
284240.002022-06-108236Budget
3148225.002024-09-088273Actual
50238.002022-04-098216Actual
644460.002022-09-098217Budget
1531814.592023-05-1082411Actual
3080279.002024-08-098267Actual
3340.002022-04-098213Budget
1662428.002023-07-108273Actual
1833211.402023-08-1082311Actual
1256266.002023-03-108214Actual
1995632.002023-10-108236Actual
3133345.112024-08-0982613Actual
3665558.212025-01-0882111Actual
663338.962022-09-098228Actual
3794634.802025-02-0782611Actual
630514.002022-09-098256Actual
1276636.002023-03-108265Actual
3482464.002024-12-088263Actual
827940.002022-11-108265Actual
2529554.112024-03-098268Actual
1342630.002023-03-108268Budget
1289310.002023-03-108226Budget
907530.002022-12-088263Budget
3325720.972024-10-0982211Actual
2166366.002023-12-088263Actual
3753534.002025-02-078266Actual
3848784.002025-03-108265Actual
2314173.002024-01-088267Actual
986350.002022-12-088267Budget
3788634.802025-02-0782411Actual
452340.002022-08-108213Budget
175075.012023-07-1082612Actual
34909129.002024-12-088214Actual
2642430.552024-04-0882111Actual
2426367.752024-02-078268Actual
154838.002022-05-108265Actual
1251510.002023-03-108273Budget
695863.002022-10-108214Actual
2633166.232024-04-088228Actual
1691920.002023-07-108246Actual
775230.002022-10-108228Budget
83460.002022-04-098217Budget
1171730.002023-02-078216Budget
3346548.632024-10-0982612Actual
3515038.002024-12-088236Actual
2066163.002023-11-108263Actual
3467345.112024-11-0982113Actual
187830.002022-05-108266Budget
1223530.002023-02-078228Budget
154435.012023-05-1082612Actual
1565540.002023-06-108264Actual
3088860.172024-08-098228Actual
368827.142025-01-0882212Actual
3331120.972024-10-0982411Actual
411939.002022-07-108266Actual
3898320.972025-03-1082211Actual
3564732.672024-12-0882611Actual
2724514.002024-05-098256Actual
3739533.002025-02-078216Actual
144072.892023-04-0982112Actual
31985137.452024-09-088218Actual
1621624.162023-06-1082111Actual
34140111.002024-11-098217Actual
1019125.002023-01-088263Actual
2078142.002023-11-108264Actual
2606429.002024-04-088236Actual
2385647.002024-02-078265Actual
2792869.672024-05-0982613Actual
1223428.352023-02-078228Actual
3523529.002024-12-088266Actual
2013345.002023-10-108267Actual
3921861.402025-03-1082612Actual
3609481.002025-01-088264Actual
3573316.722024-12-0882212Actual
2475863.002024-03-098214Actual
27428123.812024-05-098218Actual
3260634.002024-10-098273Actual
3627211.002025-01-088226Actual
545899.572022-08-108218Actual
245222.892024-02-0782112Actual
167414.002022-05-108226Actual
813850.002022-11-108264Budget
3334532.672024-10-0982611Actual
9230.002022-04-098263Budget
3827460.002025-03-108263Actual
1138610.002023-02-078273Budget
2025263.202023-10-108268Actual
97478.362022-04-098218Actual
2411072.002024-02-078217Actual
564740.002022-09-098213Budget
17564114.002023-08-108213Actual
31390115.002024-09-088213Actual
2112556.002023-11-108217Actual
1372358.002023-04-098215Actual
1553556.002023-06-108263Actual
2864261.692024-06-098268Actual
789333.002022-11-108213Actual
999030.002022-12-088228Budget
181820.002022-05-108256Budget
1176410.002023-02-078226Budget
242210.002022-06-108273Actual
1683832.002023-07-108216Actual
15116110.172023-05-108218Actual
828050.002022-11-108265Budget
3745034.002025-02-078236Actual
2708056.002024-05-098265Actual
1375833.002023-04-098265Actual
260860.002022-06-108215Budget
999157.142022-12-088228Actual
293620.002022-06-108256Budget
1588718.002023-06-108246Actual
37209135.002025-02-078214Actual
1389920.002023-04-098246Actual
855010.002022-11-108256Budget
513530.002022-08-108246Budget
901440.002022-12-088213Budget
29258110.002024-07-098214Actual
2198735.002023-12-088236Actual
2609016.002024-04-088246Actual
1890011.002023-09-098226Actual
2216464.002023-12-088267Actual
2727828.002024-05-098266Actual
518110.002022-08-108256Budget
1186025.002023-02-078246Actual
1360126.002023-04-098273Actual
1703568.002023-07-108217Actual
1181339.002023-02-078236Actual
3570539.062024-12-0882112Actual
3121653.952024-08-0982612Actual
1284431.002023-03-108216Actual
3402527.002024-11-098246Actual
33109122.302024-10-098218Actual
882850.002022-11-108218Budget
334317.142024-10-0982212Actual
3774684.422025-02-078268Actual
3408326.002024-11-098266Actual
2656715.652024-04-0882611Actual
2990932.672024-07-0982311Actual
3594188.002025-01-088213Actual
3266985.002024-10-098264Actual
2423049.572024-02-078228Actual
2103816.002023-11-108256Actual
209588.002023-11-108226Actual
3405118.002024-11-098256Actual
1892830.002023-09-098236Actual
164753.952023-06-1082612Actual
425740.002022-07-108267Budget
244303.952024-02-0782511Actual
1473356.002023-05-108215Actual
2000813.002023-10-108256Actual
564632.002022-09-098213Actual
3833118.002025-03-108273Actual
1729.002022-04-098273Actual
2896344.382024-06-0982612Actual
3857217.002025-03-108226Actual
3818276.692025-02-0782613Actual
3918416.722025-03-1082212Actual
245491.822024-02-0782212Actual
2148115.652023-11-1082611Actual
3903736.932025-03-1082411Actual
1895415.002023-09-098246Actual
1795016.002023-08-108246Actual
3367459.002024-11-098263Actual
255532.892024-03-0982112Actual
214473.952023-11-1082511Actual
1488131.002023-05-108236Actual
3251498.002024-10-098213Actual
3585148.622024-12-0882213Actual
611430.002022-09-098216Budget
3742211.002025-02-078226Actual
3862622.002025-03-108246Actual
21218113.202023-11-108218Actual
1186130.002023-02-078246Budget
201843.002022-05-108267Actual
845540.002022-11-108236Budget
2446425.232024-02-0782611Actual
3517622.002024-12-088246Actual
177028.002022-05-108246Actual
1517848.052023-05-108268Actual
2819776.002024-06-098215Actual
358870.002022-07-108214Actual
1461312.002023-05-108273Actual
203387.142023-10-1082211Actual
1064010.002023-01-088226Budget
2949944.002024-07-098236Actual
3588446.872024-12-0882613Actual
59937.002022-04-098236Actual
163255.012023-06-1082511Actual
3017552.132024-07-0982213Actual
193919.272023-09-0982511Actual
597359.002022-09-098215Actual
470868.002022-08-108214Actual
1818638.962023-08-108228Actual
1331782.902023-03-108218Actual
709843.002022-10-108215Actual
1031762.002023-01-088214Actual
1984338.002023-10-108265Actual
850322.002022-11-108246Actual
2396933.002024-02-078236Actual
887638.962022-11-108228Actual
177130.002022-05-108246Budget
2272460.002024-01-088214Actual
2517563.002024-03-098267Actual
29138113.002024-07-098213Actual
3417563.002024-11-098267Actual
2372864.002024-02-078214Actual
589538.002022-09-098264Actual
1901227.002023-09-098266Actual
140744.002022-05-108264Actual
972425.002022-12-088266Actual
2829039.002024-06-098216Actual
1243720.002023-03-108263Budget
187925.002022-05-108266Actual
228440.002022-06-108213Actual
3556026.292024-12-0882311Actual
181712.002022-05-108256Actual
1810045.002023-08-108267Actual
1092156.002023-01-088217Actual
225141.822023-12-0882112Actual
537940.002022-08-108267Budget
2647914.592024-04-0882311Actual
2594958.002024-04-088265Actual
920170.002022-12-088214Budget
35385134.422024-12-088218Actual
113876.002023-02-078273Actual
1005248.052022-12-088268Actual
3865221.002025-03-108256Actual
748630.002022-10-108266Budget
2579119.002024-04-088273Actual
36535158.662025-01-088218Actual
1064113.002023-01-088226Actual
524032.002022-08-108266Actual
1452285.002023-05-108213Actual
2569784.002024-04-088213Actual
1411298.052023-04-098218Actual
16532102.002023-07-108213Actual
1866013.002023-09-098273Actual
83351.002022-04-098217Actual
2502419.002024-03-098246Actual
167510.002022-05-108226Budget
658450.002022-09-098218Budget
89441.002022-04-098267Actual
2908145.112024-06-0982613Actual
2296429.002024-01-088236Actual
22170.002022-04-098214Budget
2704780.002024-05-098215Actual
2139316.722023-11-1082311Actual
920072.002022-12-088214Actual
2823273.002024-06-098265Actual
2301619.002024-01-088256Actual
1218750.002023-02-078218Budget
183055.012023-08-1082211Actual
228540.002022-06-108213Budget
38239107.002025-03-108213Actual
513418.002022-08-108246Actual
484960.002022-08-108215Actual
1026810.002023-01-088273Budget
3041989.002024-08-098264Actual
346323.002022-07-108263Actual
947640.002022-12-088216Budget
2807726.002024-06-098273Actual
1256370.002023-03-108214Budget
378750.002022-07-108265Budget
3224730.552024-09-0882611Actual
952420.002022-12-088226Budget
2976261.692024-07-098228Actual
658576.842022-09-098218Actual
2716513.002024-05-098226Actual
1694513.002023-07-108256Actual
578710.002022-09-098273Budget
1434915.652023-04-0982611Actual
926156.002022-12-088264Actual
1110841.992023-01-088228Actual
3509529.002024-12-088216Actual
738127.002022-10-108246Actual
1609698.052023-06-108218Actual
3100811.402024-08-0982211Actual
89340.002022-04-098267Budget
396440.002022-07-108236Budget
2917362.002024-07-098263Actual
630610.002022-09-098256Budget
307460.002022-06-108217Budget
803110.002022-11-108273Budget
256122.892024-03-0982612Actual
3730286.002025-02-078215Actual
2071814.002023-11-108273Actual
2993630.552024-07-0982411Actual
1505865.002023-05-108267Actual
1366344.002023-04-098264Actual
1959796.002023-10-108213Actual
1878038.002023-09-098215Actual
3615289.002025-01-088215Actual
168658.002023-07-108226Actual
3473239.852024-11-0982613Actual
1990127.002023-10-108216Actual
1656760.002023-07-108263Actual
2162989.002023-12-088213Actual
3930366.172025-03-1082213Actual
3160380.002024-09-088215Actual
1827719.912023-08-1082111Actual
340140.002022-07-108213Budget
2839720.002024-06-098256Actual
365145.002022-07-108264Actual
1689330.002023-07-108236Actual
2269625.002024-01-088273Actual
893629.872022-11-108268Actual
3142562.002024-09-088263Actual
1130926.002023-02-078263Actual
2526151.082024-03-098228Actual
616210.002022-09-098226Budget
2698968.002024-05-098264Actual
34789107.002024-12-088213Actual
12986.002022-05-108273Actual
1149750.002023-02-078264Budget
122129.002022-05-108263Actual
194821.822023-09-0982112Actual
781331.382022-10-108268Actual
3035626.002024-08-098273Actual
2201322.002023-12-088246Actual
1163854.002023-02-078265Actual
1037638.002023-01-088264Actual
1971655.002023-10-108214Actual
3183629.002024-09-088266Actual
2184056.002023-12-088215Actual
957440.002022-12-088236Actual
3455331.612024-11-0982112Actual
1251414.002023-03-108273Actual
1821960.172023-08-108268Actual
1218670.782023-02-078218Actual
288930.002022-06-108246Budget
775332.902022-10-108228Actual
2875526.292024-06-0982311Actual
2222284.422023-12-088218Actual
939850.002022-12-088265Budget
3703245.112025-01-0882613Actual
2203912.002023-12-088256Actual
3221411.402024-09-0882511Actual
15500117.002023-06-108213Actual
321487.452022-06-108218Actual
677340.002022-10-108213Budget
129910.002022-05-108273Budget
195860.002022-05-108217Budget
253813.952024-03-0982211Actual
939753.002022-12-088265Actual
1559217.002023-06-108273Actual
962021.002022-12-088246Actual
3216027.362024-09-0882311Actual

Generated 2025-05-09 22:38:51.480 UTC