[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 960  >   

710 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1171730.002023-02-268216Budget
340038.002022-07-298213Actual
2414454.002024-02-268267Actual
1210839.002023-02-268267Actual
122129.002022-05-298263Actual
3276281.002024-10-288265Actual
1414038.962023-04-288228Actual
326320.002022-06-298228Budget
2760337.992024-05-2882311Actual
3009049.702024-07-2882612Actual
957340.002022-12-278236Budget
1078320.002023-01-278256Actual
1892830.002023-09-288236Actual
2299017.002024-01-278246Actual
1678053.002023-07-298265Actual
2997033.742024-07-2882611Actual
1124840.002023-02-268213Budget
994250.002022-12-278218Budget
1490718.002023-05-298246Actual
2923027.002024-07-288273Actual
2071814.002023-11-298273Actual
1163854.002023-02-268265Actual
966710.002022-12-278256Budget
2609016.002024-04-278246Actual
1591316.002023-06-298256Actual
840620.002022-11-298226Budget
164172.892023-06-2982112Actual
3292714.002024-10-288256Actual
1505865.002023-05-298267Actual
108237.452022-04-288268Actual
1084233.002023-01-278266Actual
3221411.402024-09-2782511Actual
3635220.002025-01-278256Actual
3827460.002025-03-298263Actual
1176520.002023-02-268226Actual
69420.002022-04-288256Budget
3865221.002025-03-298256Actual
181712.002022-05-298256Actual
3340.002022-04-288213Budget
1196627.002023-02-268266Actual
3455331.612024-11-2882112Actual
284240.002022-06-298236Budget
31985137.452024-09-278218Actual
3848784.002025-03-298265Actual
491150.002022-08-298265Budget
2025263.202023-10-298268Actual
3385272.002024-11-288215Actual
164753.952023-06-2982612Actual
154838.002022-05-298265Actual
1270350.002023-03-298215Budget
2789567.922024-05-2882213Actual
2829039.002024-06-288216Actual
1467533.002023-05-298264Actual
3494483.002024-12-278264Actual
354011.002022-07-298273Actual
3235.002022-04-288213Actual
1936411.402023-09-2882411Actual
2207225.002023-12-278266Actual
1284530.002023-03-298216Budget
405716.002022-07-298256Actual
2239613.532023-12-2782311Actual
34909129.002024-12-278214Actual
3458112.462024-11-2882212Actual
321550.002022-06-298218Budget
611531.002022-09-288216Actual
947740.002022-12-278216Actual
1493315.002023-05-298256Actual
485050.002022-08-298215Budget
3724491.002025-02-268264Actual
201740.002022-05-298267Budget
2529554.112024-03-288268Actual
3517622.002024-12-278246Actual
334317.142024-10-2882212Actual
513530.002022-08-298246Budget
1210750.002023-02-268267Budget
882966.232022-11-298218Actual
293517.002022-06-298256Actual
2594958.002024-04-278265Actual
2938666.002024-07-288265Actual
3047776.002024-08-288215Actual
1697828.002023-07-298266Actual
214443.512022-05-298228Actual
850322.002022-11-298246Actual
396440.002022-07-298236Budget
715750.002022-10-298265Budget
762550.002022-10-298267Budget
1013135.002023-01-278213Actual
1800824.002023-08-298266Actual
177130.002022-05-298246Budget
177028.002022-05-298246Actual
2692727.002024-05-288273Actual
17310.002022-04-288273Budget
3679628.422025-01-2782611Actual
356146.082024-12-2782511Actual
3860044.002025-03-298236Actual
742811.002022-10-298256Actual
3035626.002024-08-288273Actual
1298830.002023-03-298246Budget
378329.272025-02-2682211Actual
3780440.122025-02-2682111Actual
1073630.002023-01-278246Budget
3647783.002025-01-278267Actual
770464.722022-10-298218Actual
2423049.572024-02-268228Actual
3224730.552024-09-2782611Actual
438530.002022-07-298228Budget
3417563.002024-11-288267Actual
214520.002022-05-298228Budget
2645213.532024-04-2782211Actual
695970.002022-10-298214Budget
524130.002022-08-298266Budget
2078142.002023-11-298264Actual
172768.212023-07-2982211Actual
1629814.592023-06-2982411Actual
2650613.532024-04-2782411Actual
33109122.302024-10-288218Actual
1821960.172023-08-298268Actual
2488542.002024-03-288265Actual
3921861.402025-03-2982612Actual
3057036.002024-08-288216Actual
36535158.662025-01-278218Actual
1990127.002023-10-298216Actual
167414.002022-05-298226Actual
1502384.002023-05-298217Actual
972530.002022-12-278266Budget
1256266.002023-03-298214Actual
2019195.022023-10-298218Actual
2724514.002024-05-288256Actual
162632.002022-05-298216Actual
537940.002022-08-298267Budget
2990932.672024-07-2882311Actual
3154568.002024-09-278264Actual
2781061.402024-05-2882612Actual
148660.002022-05-298215Budget
3512213.002024-12-278226Actual
266540.002022-06-298265Budget
1895415.002023-09-288246Actual
860930.002022-11-298266Budget
2713829.002024-05-288216Actual
205381.822023-10-2982212Actual
2774939.062024-05-2882112Actual
235513.952024-01-2782612Actual
30384112.002024-08-288214Actual
2216464.002023-12-278267Actual
583479.002022-09-288214Actual
1157650.002023-02-268215Budget
3313760.172024-10-288228Actual
181820.002022-05-298256Budget
1786932.002023-08-298216Actual
499030.002022-08-298216Budget
2745691.992024-05-288228Actual
893520.002022-11-298268Budget
597359.002022-09-288215Actual
630514.002022-09-288256Actual
22062.002022-04-288214Actual
64730.002022-04-288246Budget
2737076.002024-05-288267Actual
204199.272023-10-2982511Actual
3488127.002024-12-278273Actual
3388677.002024-11-288265Actual
313639.002022-06-298267Actual
2952525.002024-07-288246Actual
50238.002022-04-288216Actual
3785933.742025-02-2682311Actual
29258110.002024-07-288214Actual
3230535.872024-09-2782112Actual
134662.002022-05-298214Actual
1998220.002023-10-298246Actual
27985114.002024-06-288213Actual
3346548.632024-10-2882612Actual
1031670.002023-01-278214Budget
1149648.002023-02-268264Actual
2837125.002024-06-288246Actual
452232.002022-08-298213Actual
477050.002022-08-298264Budget
9230.002022-04-288263Budget
234285.012024-01-2782511Actual
531948.002022-08-298217Actual
1810045.002023-08-298267Actual
1360126.002023-04-288273Actual
2908145.112024-06-2882613Actual
636423.002022-09-288266Actual
578612.002022-09-288273Actual
444330.002022-07-298268Budget
1995632.002023-10-298236Actual
3550543.312024-12-2782111Actual
3833118.002025-03-298273Actual
1092250.002023-01-278217Budget
28105141.002024-06-288214Actual
1366344.002023-04-288264Actual
167510.002022-05-298226Budget
293620.002022-06-298256Budget
184783.952023-08-2982112Actual
3142562.002024-09-278263Actual
419860.002022-07-298217Budget
3857217.002025-03-298226Actual
3854530.002025-03-298216Actual
162443.952023-06-2982211Actual
650651.002022-09-288267Actual
1580629.002023-06-298216Actual
1019020.002023-01-278263Budget
503914.002022-08-298226Actual
1251510.002023-03-298273Budget
3071025.002024-08-288266Actual
1309729.002023-03-298266Actual
215725.012023-11-2982612Actual
1218670.782023-02-268218Actual
36149.002022-04-288215Actual
36260.002022-04-288215Budget
9943104.112022-12-278218Actual
3470048.622024-11-2882213Actual
2819776.002024-06-288215Actual
1068940.002023-01-278236Budget
284143.002022-06-298236Actual
738020.002022-10-298246Budget
37592101.002025-02-268217Actual
2269625.002024-01-278273Actual
242310.002022-06-298273Budget
972425.002022-12-278266Actual
1559217.002023-06-298273Actual
219598.002023-12-278226Actual
1461312.002023-05-298273Actual
663338.962022-09-288228Actual
2133818.842023-11-2982111Actual
3426181.392024-11-288228Actual
2440315.652024-02-2682411Actual
3927636.342025-03-2982113Actual
2212963.002023-12-278217Actual
2683599.002024-05-288213Actual
1455668.002023-05-298263Actual
2201322.002023-12-278246Actual
279310.002022-06-298226Budget
3239739.852024-09-2782113Actual
2935184.002024-07-288215Actual
2716513.002024-05-288226Actual
845540.002022-11-298236Budget
2878227.362024-06-2882411Actual
12986.002022-05-298273Actual
3109636.932024-08-2882611Actual
3918416.722025-03-2982212Actual
1835911.402023-08-2982411Actual
108130.002022-04-288268Budget
3260634.002024-10-288273Actual
2083950.002023-11-298215Actual
313540.002022-06-298267Budget
691110.002022-10-298273Budget
162730.002022-05-298216Budget
174491.822023-07-2982112Actual
3630041.002025-01-278236Actual
2432117.782024-02-2682111Actual
2494322.002024-03-288216Actual
1496622.002023-05-298266Actual
134770.002022-05-298214Budget
1980847.002023-10-298215Actual
300567.142024-07-2882212Actual
926050.002022-12-278264Budget
3553324.162024-12-2782211Actual
3609481.002025-01-278264Actual
1615867.752023-06-298268Actual
2402118.002024-02-268256Actual
1401756.002023-04-288217Actual
1729.002022-04-288273Actual
29641109.002024-07-288217Actual
1529110.332023-05-2982311Actual
3618759.002025-01-278265Actual
260757.002022-06-298215Actual
1243720.002023-03-298263Budget
3718126.002025-02-268273Actual
178969.002023-08-298226Actual
2372864.002024-02-268214Actual
3287537.002024-10-288236Actual
2505010.002024-03-288256Actual
1143574.002023-02-268214Actual
33017115.002024-10-288217Actual
3201373.812024-09-278228Actual
1890011.002023-09-288226Actual
3242464.412024-09-2782213Actual
3812432.832025-02-2682113Actual
2976261.692024-07-288228Actual
3133345.112024-08-2882613Actual
3903736.932025-03-2982411Actual
939850.002022-12-278265Budget
277778.212024-05-2882212Actual
144072.892023-04-2882112Actual
2098633.002023-11-298236Actual
3747629.002025-02-268246Actual
29138113.002024-07-288213Actual
36060137.002025-01-278214Actual
27428123.812024-05-288218Actual
1190813.002023-02-268256Actual
1031762.002023-01-278214Actual
2526151.082024-03-288228Actual
458321.002022-08-298263Actual
2039214.592023-10-2982411Actual
2228346.542023-12-278268Actual
1423419.912023-04-2882111Actual
1662428.002023-07-298273Actual
1157558.002023-02-268215Actual
24638106.002024-03-288213Actual
3564732.672024-12-2782611Actual
1143470.002023-02-268214Budget
1019125.002023-01-278263Actual
1106084.422023-01-278218Actual
174761.822023-07-2982212Actual
187925.002022-05-298266Actual
50330.002022-04-288216Budget
2475863.002024-03-288214Actual
2304927.002024-01-278266Actual
2890136.932024-06-2882112Actual
234430.002022-06-298263Budget
3570539.062024-12-2782112Actual
854921.002022-11-298256Actual
3818276.692025-02-2682613Actual
2128049.572023-11-298268Actual
16532102.002023-07-298213Actual
3169636.002024-09-278216Actual
396339.002022-07-298236Actual
603550.002022-09-288265Budget
2698968.002024-05-288264Actual
2949944.002024-07-288236Actual
901536.002022-12-278213Actual
3794634.802025-02-2682611Actual
2508327.002024-03-288266Actual
3148225.002024-09-278273Actual
2322743.512024-01-278228Actual
148568.002022-05-298215Actual
2045314.592023-10-2982611Actual
1703568.002023-07-298217Actual
2944432.002024-07-288216Actual
939753.002022-12-278265Actual
578710.002022-09-288273Budget
1815882.902023-08-298218Actual
25233105.632024-03-288218Actual
1262552.002023-03-298264Actual
368827.142025-01-2782212Actual
2502419.002024-03-288246Actual
545899.572022-08-298218Actual
3163876.002024-09-278265Actual
15116110.172023-05-298218Actual
709843.002022-10-298215Actual
2600918.002024-04-278216Actual
2263958.002024-01-278263Actual
3062535.002024-08-288236Actual
307460.002022-06-298217Budget
2579119.002024-04-278273Actual
3739533.002025-02-268216Actual
2234124.162023-12-2782111Actual
2198735.002023-12-278236Actual
1149750.002023-02-268264Budget
3233948.632024-09-2782612Actual
3438012.462024-11-2882211Actual
64624.002022-04-288246Actual
2614919.002024-04-278266Actual
583570.002022-09-288214Budget
2473012.002024-03-288273Actual
26955106.002024-05-288214Actual
38239107.002025-03-298213Actual
326232.902022-06-298228Actual
3573316.722024-12-2782212Actual
2929363.002024-07-288264Actual
3183629.002024-09-278266Actual
242210.002022-06-298273Actual
2031025.232023-10-2982111Actual
1084330.002023-01-278266Budget
550630.002022-08-298228Budget
2902136.342024-06-2882113Actual
556730.002022-08-298268Budget
3121653.952024-08-2882612Actual
907425.002022-12-278263Actual
1906976.002023-09-288217Actual
621140.002022-09-288236Actual
358870.002022-07-298214Actual
3397111.002024-11-288226Actual
3098043.312024-08-2882111Actual
3815141.602025-02-2682213Actual
254628.212024-03-2882511Actual
2872814.592024-06-2882211Actual
723740.002022-10-298216Budget
1045651.002023-01-278215Actual
358970.002022-07-298214Budget
2222284.422023-12-278218Actual
247082.002022-06-298214Actual
2656715.652024-04-2782611Actual
2839720.002024-06-288256Actual
2340115.652024-01-2782411Actual
1298932.002023-03-298246Actual
2499834.002024-03-288236Actual
3210549.702024-09-2782111Actual
570920.002022-09-288263Budget
2479229.002024-03-288264Actual
1594622.002023-06-298266Actual
1482626.002023-05-298216Actual
2727828.002024-05-288266Actual
2193222.002023-12-278216Actual
701850.002022-10-298264Budget
781420.002022-10-298268Budget
1411298.052023-04-288218Actual
1237540.002023-03-298213Budget
644460.002022-09-288217Budget
1218750.002023-02-268218Budget
1251414.002023-03-298273Actual
3659763.202025-01-278268Actual
3284710.002024-10-288226Actual
1323850.002023-03-298267Budget
470868.002022-08-298214Actual
3656363.202025-01-278228Actual
1276636.002023-03-298265Actual
2426367.752024-02-268268Actual
1562052.002023-06-298214Actual
3544773.812024-12-278268Actual
3558725.232024-12-2782411Actual
1256370.002023-03-298214Budget
3771287.452025-02-268228Actual
893629.872022-11-298268Actual
97550.002022-04-288218Budget
1069040.002023-01-278236Actual
288829.002022-06-298246Actual
827940.002022-11-298265Actual
3017552.132024-07-2882213Actual
193919.272023-09-2882511Actual
1984338.002023-10-298265Actual
3473239.852024-11-2882613Actual
3402527.002024-11-288246Actual
677340.002022-10-298213Budget
129910.002022-05-298273Budget
1073733.002023-01-278246Actual
2272460.002024-01-278214Actual
1730311.402023-07-2982311Actual
1381831.002023-04-288216Actual
1464160.002023-05-298214Actual
1665270.002023-07-298214Actual
288930.002022-06-298246Budget
2004122.002023-10-298266Actual
3429463.202024-11-288268Actual
733340.002022-10-298236Actual
1707048.002023-07-298267Actual
3340329.482024-10-2882112Actual
980360.002022-12-278217Budget
1860358.002023-09-288263Actual
274431.002022-06-298216Actual
321487.452022-06-298218Actual
1005248.052022-12-278268Actual
3745034.002025-02-268236Actual
3862622.002025-03-298246Actual
1270461.002023-03-298215Actual
1064113.002023-01-278226Actual
1452285.002023-05-298213Actual
1868863.002023-09-288214Actual
2346119.912024-01-2782611Actual
266657.002022-06-298265Actual
1571341.002023-06-298215Actual
89441.002022-04-288267Actual
1712890.482023-07-298218Actual
21218113.202023-11-298218Actual
2184056.002023-12-278215Actual
901440.002022-12-278213Budget
3588446.872024-12-2782613Actual
2334712.462024-01-2782211Actual
1901227.002023-09-288266Actual
3603220.002025-01-278273Actual
538039.002022-08-298267Actual
3509529.002024-12-278216Actual
1691920.002023-07-298246Actual
373050.002022-07-298215Budget
875050.002022-11-298267Budget
1037638.002023-01-278264Actual
1724820.972023-07-2982111Actual
22604100.002024-01-278213Actual
138458.002023-04-288226Actual
2677846.872024-04-2782613Actual
1117043.512023-01-278268Actual
723638.002022-10-298216Actual
3394438.002024-11-288216Actual
28487127.002024-06-288217Actual
2382151.002024-02-268215Actual
252850.002022-06-298264Budget
419745.002022-07-298217Actual
37209135.002025-02-268214Actual
2721930.002024-05-288246Actual
444445.022022-07-298268Actual
3750220.002025-02-268256Actual
1130820.002023-02-268263Budget
828050.002022-11-298265Budget
3520215.002024-12-278256Actual
3014820.552024-07-2882113Actual
142625.012023-04-2882211Actual
2843032.002024-06-288266Actual
2864261.692024-06-288268Actual
3358267.922024-10-2882613Actual
2116051.002023-11-298267Actual
2314173.002024-01-278267Actual
205695.012023-10-2982612Actual
2620892.002024-04-278217Actual
1473356.002023-05-298215Actual
1910474.002023-09-288267Actual
220646.542022-05-298268Actual
194821.822023-09-2882112Actual
75331.002022-04-288266Actual
650540.002022-09-288267Budget
845640.002022-11-298236Actual
31893106.002024-09-278217Actual
3594188.002025-01-278213Actual
589450.002022-09-288264Budget
28580158.662024-06-288218Actual
75230.002022-04-288266Budget
3482464.002024-12-278263Actual
1342630.002023-03-298268Budget
1768450.002023-08-298214Actual
1431611.402023-04-2882411Actual
789240.002022-11-298213Budget
1942419.912023-09-2882611Actual
380327.142025-02-2682212Actual
2813969.002024-06-288264Actual
3355043.362024-10-2882213Actual
38359129.002025-03-298214Actual
1588718.002023-06-298246Actual
1968827.002023-10-298273Actual
986440.002022-12-278267Actual
795326.002022-11-298263Actual
3800425.232025-02-2682112Actual
1331782.902023-03-298218Actual
957440.002022-12-278236Actual
3868534.002025-03-298266Actual
466012.002022-08-298273Actual
3624543.002025-01-278216Actual
225475.012023-12-2782612Actual
425740.002022-07-298267Budget
621240.002022-09-288236Budget
3080279.002024-08-288267Actual
234521.002022-06-298263Actual
1959796.002023-10-298213Actual
1656760.002023-07-298263Actual
274530.002022-06-298216Budget
228540.002022-06-298213Budget
1531814.592023-05-2982411Actual
709750.002022-10-298215Budget
803110.002022-11-298273Budget
3379469.002024-11-288264Actual
2860864.722024-06-288228Actual
209588.002023-11-298226Actual
340140.002022-07-298213Budget
3180317.002024-09-278256Actual
789333.002022-11-298213Actual
1303520.002023-03-298256Budget
3877773.002025-03-298267Actual
2187436.002023-12-278265Actual
89340.002022-04-288267Budget
3627211.002025-01-278226Actual
1186025.002023-02-268246Actual
728418.002022-10-298226Actual
1517848.052023-05-298268Actual
2769136.932024-05-2882611Actual
1354271.002023-04-288263Actual
807973.002022-11-298214Actual
3331120.972024-10-2882411Actual
947640.002022-12-278216Budget
2642430.552024-04-2782111Actual
1294140.002023-03-298236Budget
2875526.292024-06-2882311Actual
2411072.002024-02-268217Actual
42240.002022-04-288265Actual
1434915.652023-04-2882611Actual
245222.892024-02-2682112Actual
154740.002022-05-298265Budget
1204550.002023-02-268217Budget
288097.142024-06-2882511Actual
1350798.002023-04-288213Actual
243498.212024-02-2682211Actual
1715637.452023-07-298228Actual
1523623.102023-05-2982111Actual
835840.002022-11-298216Budget
299430.002022-06-298266Budget
2765713.532024-05-2882511Actual
2633166.232024-04-278228Actual
1635913.532023-06-2982611Actual
1051442.002023-01-278265Actual
1309630.002023-03-298266Budget
748630.002022-10-298266Budget
2834547.002024-06-288236Actual
3059717.002024-08-288226Actual
344619.272024-11-2882511Actual
1124945.002023-02-268213Actual
524032.002022-08-298266Actual
1196730.002023-02-268266Budget
265332.892024-04-2782511Actual
60040.002022-04-288236Budget
20626106.002023-11-298213Actual
2947111.002024-07-288226Actual
795230.002022-11-298263Budget
1488131.002023-05-298236Actual
874948.002022-11-298267Actual
3325720.972024-10-2882211Actual
1514441.992023-05-298228Actual
438451.082022-07-298228Actual
30860170.782024-08-288218Actual
1759968.002023-08-298263Actual
1223428.352023-02-268228Actual
3541363.202024-12-278228Actual
658450.002022-09-288218Budget
1176410.002023-02-268226Budget
683330.002022-10-298263Budget
247170.002022-06-298214Budget
2802073.002024-06-288263Actual
401130.002022-07-298246Budget
1574847.002023-06-298265Actual
1098150.002023-01-278267Budget
775332.902022-10-298228Actual
1922445.022023-09-288268Actual
1284431.002023-03-298216Actual
2831710.002024-06-288226Actual
589538.002022-09-288264Actual
2376347.002024-02-268264Actual
3915636.932025-03-2982112Actual
34789107.002024-12-278213Actual
2021951.082023-10-298228Actual
2162989.002023-12-278213Actual
3503756.002024-12-278265Actual
3041989.002024-08-288264Actual
36442118.002025-01-278217Actual
3213324.162024-09-2782211Actual
545950.002022-08-298218Budget
503810.002022-08-298226Budget
225141.822023-12-2782112Actual
1059330.002023-01-278216Budget
860832.002022-11-298266Actual
1223530.002023-02-268228Budget
307371.002022-06-298217Actual
266265.012024-04-2782112Actual
378859.002022-07-298265Actual
1116930.002023-01-278268Budget
3103533.742024-08-2882311Actual
2242315.652023-12-2782411Actual
1428915.652023-04-2882311Actual
144655.012023-04-2882612Actual
868751.002022-11-298217Actual
3697346.872025-01-2782113Actual
35385134.422024-12-278218Actual
616210.002022-09-288226Budget
850220.002022-11-298246Budget
379135.012025-02-2682511Actual
1963163.002023-10-298263Actual
3576664.592024-12-2782612Actual
1037750.002023-01-278264Budget
1719052.602023-07-298268Actual
2066163.002023-11-298263Actual
738127.002022-10-298246Actual
2979675.322024-07-288268Actual
1971655.002023-10-298214Actual
3002834.802024-07-2882112Actual
27928.002022-06-298226Actual
3020745.112024-07-2882613Actual
19162125.332023-09-288218Actual
3216027.362024-09-2782311Actual
3762687.002025-02-268267Actual
616315.002022-09-288226Actual
920072.002022-12-278214Actual
999157.142022-12-278228Actual
2103816.002023-11-298256Actual
2467364.002024-03-288263Actual
915310.002022-12-278273Budget
1689330.002023-07-298236Actual
1005120.002022-12-278268Budget
37684129.872025-02-268218Actual
1881553.002023-09-288265Actual
2884328.422024-06-2882611Actual
1181440.002023-02-268236Budget
2786822.302024-05-2882113Actual
1289310.002023-03-298226Budget
3582424.062024-12-2782113Actual
168658.002023-07-298226Actual
603647.002022-09-288265Actual
187830.002022-05-298266Budget
1317550.002023-03-298217Actual
2573261.002024-04-278263Actual
102320.002022-04-288228Budget
154102.892023-05-2982112Actual
999030.002022-12-278228Budget
229366.002024-01-278226Actual
1771839.002023-08-298264Actual
3245741.602024-09-2782613Actual
2611613.002024-04-278256Actual
2396933.002024-02-268236Actual
1013040.002023-01-278213Budget
3106227.362024-08-2882411Actual
260366.002024-04-278226Actual
477151.002022-08-298264Actual
1818638.962023-08-298228Actual
245491.822024-02-2682212Actual
2624371.002024-04-278267Actual
253813.952024-03-2882211Actual
2674566.172024-04-2782213Actual
28147.002022-04-288264Actual
55013.002022-04-288226Actual
220530.002022-05-298268Budget
83460.002022-04-288217Budget
215392.892023-11-2982112Actual
550746.542022-08-298228Actual
2166366.002023-12-278263Actual
2549519.912024-03-2882611Actual
2636464.722024-04-278268Actual
1795016.002023-08-298246Actual
3100811.402024-08-2882211Actual
164441.822023-06-2982212Actual
1026810.002023-01-278273Budget
1171635.002023-02-268216Actual
249706.002024-03-288226Actual
365145.002022-07-298264Actual
1387324.002023-04-288236Actual
1694513.002023-07-298256Actual
2485041.002024-03-288215Actual

Generated 2025-05-28 08:27:20.306 UTC