[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 380   

703 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2275934.002024-02-058264Actual
503810.002022-09-078226Budget
1476835.002023-06-078265Actual
69316.002022-05-078256Actual
9230.002022-05-078263Budget
205695.012023-11-0782612Actual
795326.002022-12-088263Actual
1635913.532023-07-0882611Actual
252942.002022-07-088264Actual
3218731.612024-10-0682411Actual
255801.822024-04-0682212Actual
3402527.002024-12-078246Actual
2908145.112024-07-0782613Actual
3788634.802025-03-0782411Actual
994250.002023-01-058218Budget
1064113.002023-02-058226Actual
184783.952023-09-0782112Actual
2423049.572024-03-068228Actual
279310.002022-07-088226Budget
17564114.002023-09-078213Actual
625830.002022-10-078246Budget
1535223.102023-06-0782611Actual
1797610.002023-09-078256Actual
293517.002022-07-088256Actual
2364352.002024-03-068263Actual
29138113.002024-08-068213Actual
277778.212024-06-0682212Actual
28580158.662024-07-078218Actual
570920.002022-10-078263Budget
1810045.002023-09-078267Actual
3930366.172025-04-0782213Actual
1171730.002023-03-078216Budget
2071814.002023-12-088273Actual
1603866.002023-07-088267Actual
122030.002022-06-078263Budget
75331.002022-05-078266Actual
1580629.002023-07-088216Actual
2502419.002024-04-068246Actual
2952525.002024-08-068246Actual
1730311.402023-08-0782311Actual
875050.002022-12-088267Budget
920072.002023-01-058214Actual
2656715.652024-05-0682611Actual
2106827.002023-12-088266Actual
116340.002022-06-078213Budget
3895546.502025-04-0782111Actual
3160380.002024-10-068215Actual
589538.002022-10-078264Actual
30767102.002024-09-068217Actual
3322953.952024-11-0682111Actual
2677846.872024-05-0682613Actual
3676412.462025-02-0582511Actual
2733595.002024-06-068217Actual
3627211.002025-02-058226Actual
658450.002022-10-078218Budget
344619.272024-12-0782511Actual
3435262.462024-12-0782111Actual
396440.002022-08-078236Budget
452340.002022-09-078213Budget
3204773.812024-10-068268Actual
242310.002022-07-088273Budget
2774939.062024-06-0682112Actual
723638.002022-11-078216Actual
2009874.002023-11-078217Actual
1815882.902023-09-078218Actual
288097.142024-07-0782511Actual
214520.002022-06-078228Budget
26303155.632024-05-068218Actual
260860.002022-07-088215Budget
1116930.002023-02-058268Budget
3921861.402025-04-0782612Actual
1490718.002023-06-078246Actual
1980847.002023-11-078215Actual
545950.002022-09-078218Budget
266265.012024-05-0682112Actual
2310664.002024-02-058217Actual
3177722.002024-10-068246Actual
2236910.332024-01-0582211Actual
162730.002022-06-078216Budget
1719052.602023-08-078268Actual
1531814.592023-06-0782411Actual
326232.902022-07-088228Actual
167510.002022-06-078226Budget
3051268.002024-09-068265Actual
1485310.002023-06-078226Actual
288930.002022-07-088246Budget
1901227.002023-10-078266Actual
1895415.002023-10-078246Actual
3673724.162025-02-0582411Actual
1482626.002023-06-078216Actual
1431611.402023-05-0782411Actual
3470048.622024-12-0782213Actual
3245741.602024-10-0682613Actual
2494322.002024-04-068216Actual
3210549.702024-10-0682111Actual
2594958.002024-05-068265Actual
3656363.202025-02-058228Actual
1303622.002023-04-078256Actual
1392515.002023-05-078256Actual
154740.002022-06-078265Budget
556840.482022-09-078268Actual
2128049.572023-12-088268Actual
1084330.002023-02-058266Budget
2917362.002024-08-068263Actual
2166366.002024-01-058263Actual
691110.002022-11-078273Budget
144655.012023-05-0782612Actual
307371.002022-07-088217Actual
3317173.812024-11-068268Actual
1707048.002023-08-078267Actual
1092156.002023-02-058217Actual
2870053.952024-07-0782111Actual
209750.002022-06-078218Budget
1609698.052023-07-088218Actual
2172012.002024-01-058273Actual
2414454.002024-03-068267Actual
1395825.002023-05-078266Actual
3328422.042024-11-0682311Actual
3438012.462024-12-0782211Actual
1674553.002023-08-078215Actual
807973.002022-12-088214Actual
821750.002022-12-088215Budget
30264119.002024-09-068213Actual
34140111.002024-12-078217Actual
1317650.002023-04-078217Budget
1968827.002023-11-078273Actual
3172311.002024-10-068226Actual
35292102.002025-01-058217Actual
980464.002023-01-058217Actual
860930.002022-12-088266Budget
2193222.002024-01-058216Actual
3331120.972024-11-0682411Actual
2083950.002023-12-088215Actual
3235.002022-05-078213Actual
2875526.292024-07-0782311Actual
1881553.002023-10-078265Actual
22062.002022-05-078214Actual
491247.002022-09-078265Actual
3296037.002024-11-068266Actual
15116110.172023-06-078218Actual
3213324.162024-10-0682211Actual
1600373.002023-07-088217Actual
3558725.232025-01-0582411Actual
3239739.852024-10-0682113Actual
2819776.002024-07-078215Actual
524130.002022-09-078266Budget
3582424.062025-01-0582113Actual
1309729.002023-04-078266Actual
3397111.002024-12-078226Actual
3556026.292025-01-0582311Actual
9329.002022-05-078263Actual
470868.002022-09-078214Actual
3405118.002024-12-078256Actual
205112.892023-11-0782112Actual
1031762.002023-02-058214Actual
3284710.002024-11-068226Actual
24638106.002024-04-068213Actual
508840.002022-09-078236Budget
589450.002022-10-078264Budget
1298932.002023-04-078246Actual
3862622.002025-04-078246Actual
1414038.962023-05-078228Actual
2890136.932024-07-0782112Actual
518218.002022-09-078256Actual
1990127.002023-11-078216Actual
597359.002022-10-078215Actual
401029.002022-08-078246Actual
187830.002022-06-078266Budget
289297.142024-07-0782212Actual
2620892.002024-05-068217Actual
3429463.202024-12-078268Actual
3739533.002025-03-078216Actual
2272460.002024-02-058214Actual
795230.002022-12-088263Budget
1045550.002023-02-058215Budget
129910.002022-06-078273Budget
962120.002023-01-058246Budget
205381.822023-11-0782212Actual
20626106.002023-12-088213Actual
260757.002022-07-088215Actual
164753.952023-07-0882612Actual
1488131.002023-06-078236Actual
1342555.632023-04-078268Actual
1068940.002023-02-058236Budget
770550.002022-11-078218Budget
1523623.102023-06-0782111Actual
3358267.922024-11-0682613Actual
1005120.002023-01-058268Budget
2813969.002024-07-078264Actual
411830.002022-08-078266Budget
42240.002022-05-078265Actual
3148225.002024-10-068273Actual
1223530.002023-03-078228Budget
274431.002022-07-088216Actual
1098150.002023-02-058267Budget
650651.002022-10-078267Actual
1971655.002023-11-078214Actual
868860.002022-12-088217Budget
3733770.002025-03-078265Actual
1157650.002023-03-078215Budget
102238.962022-05-078228Actual
235193.952024-02-0582112Actual
299430.002022-07-088266Budget
3848784.002025-04-078265Actual
2116051.002023-12-088267Actual
2296429.002024-02-058236Actual
444445.022022-08-078268Actual
644460.002022-10-078217Budget
228440.002022-07-088213Actual
854921.002022-12-088256Actual
2499834.002024-04-068236Actual
556730.002022-09-078268Budget
813850.002022-12-088264Budget
284240.002022-07-088236Budget
2724514.002024-06-068256Actual
245222.892024-03-0682112Actual
425848.002022-08-078267Actual
1138610.002023-03-078273Budget
3918416.722025-04-0782212Actual
144072.892023-05-0782112Actual
630514.002022-10-078256Actual
378859.002022-08-078265Actual
168658.002023-08-078226Actual
1190813.002023-03-078256Actual
1110930.002023-02-058228Budget
340140.002022-08-078213Budget
677245.002022-11-078213Actual
172768.212023-08-0782211Actual
2021951.082023-11-078228Actual
27428123.812024-06-068218Actual
485050.002022-09-078215Budget
55013.002022-05-078226Actual
138458.002023-05-078226Actual
1928224.162023-10-0782111Actual
140650.002022-06-078264Budget
2721930.002024-06-068246Actual
775230.002022-11-078228Budget
260366.002024-05-068226Actual
19162125.332023-10-078218Actual
2039214.592023-11-0782411Actual
3630041.002025-02-058236Actual
742710.002022-11-078256Budget
3509529.002025-01-058216Actual
3665558.212025-02-0582111Actual
32634141.002024-11-068214Actual
952420.002023-01-058226Budget
3691543.312025-02-0582612Actual
1019020.002023-02-058263Budget
1186130.002023-03-078246Budget
920170.002023-01-058214Budget
1294140.002023-04-078236Budget
1289310.002023-04-078226Budget
2990932.672024-08-0682311Actual
2013345.002023-11-078267Actual
433750.002022-08-078218Budget
1715637.452023-08-078228Actual
239415.002024-03-068226Actual
3230535.872024-10-0682112Actual
1149750.002023-03-078264Budget
1795016.002023-09-078246Actual
1565540.002023-07-088264Actual
3449549.702024-12-0782611Actual
2896344.382024-07-0782612Actual
215392.892023-12-0882112Actual
2843032.002024-07-078266Actual
3544773.812025-01-058268Actual
947640.002023-01-058216Budget
2432117.782024-03-0682111Actual
3933660.902025-04-0782613Actual
2727828.002024-06-068266Actual
1591316.002023-07-088256Actual
663230.002022-10-078228Budget
1697828.002023-08-078266Actual
21218113.202023-12-088218Actual
1323750.002023-04-078267Actual
178969.002023-09-078226Actual
164172.892023-07-0882112Actual
2370012.002024-03-068273Actual
621240.002022-10-078236Budget
3915636.932025-04-0782112Actual
1019125.002023-02-058263Actual
154102.892023-06-0782112Actual
83460.002022-05-078217Budget
1342630.002023-04-078268Budget
3313760.172024-11-068228Actual
550746.542022-09-078228Actual
405810.002022-08-078256Budget
16532102.002023-08-078213Actual
939850.002023-01-058265Budget
365145.002022-08-078264Actual
2479229.002024-04-068264Actual
2216464.002024-01-058267Actual
50238.002022-05-078216Actual
1331782.902023-04-078218Actual
35385134.422025-01-058218Actual
926050.002023-01-058264Budget
31985137.452024-10-068218Actual
3100811.402024-09-0682211Actual
738020.002022-11-078246Budget
972425.002023-01-058266Actual
2019195.022023-11-078218Actual
3458112.462024-12-0782212Actual
813950.002022-12-088264Actual
1251414.002023-04-078273Actual
2207225.002024-01-058266Actual
2299017.002024-02-058246Actual
2285138.002024-02-058265Actual
915310.002023-01-058273Budget
3035626.002024-09-068273Actual
503914.002022-09-078226Actual
3771287.452025-03-078228Actual
36260.002022-05-078215Budget
313639.002022-07-088267Actual
2473012.002024-04-068273Actual
2792869.672024-06-0682613Actual
550630.002022-09-078228Budget
499030.002022-09-078216Budget
2148115.652023-12-0882611Actual
3346548.632024-11-0682612Actual
1298830.002023-04-078246Budget
2372864.002024-03-068214Actual
1389920.002023-05-078246Actual
1529110.332023-06-0782311Actual
1984338.002023-11-078265Actual
1411298.052023-05-078218Actual
781331.382022-11-078268Actual
2823273.002024-07-078265Actual
1887321.002023-10-078216Actual
332130.002022-07-088268Budget
346220.002022-08-078263Budget
2687080.002024-06-068263Actual
2485041.002024-04-068215Actual
245491.822024-03-0682212Actual
803110.002022-12-088273Budget
3041989.002024-09-068264Actual
38742114.002025-04-078217Actual
64624.002022-05-078246Actual
247082.002022-07-088214Actual
193105.012023-10-0782211Actual
2902136.342024-07-0782113Actual
3609481.002025-02-058264Actual
2382151.002024-03-068215Actual
1051442.002023-02-058265Actual
358870.002022-08-078214Actual
1243622.002023-04-078263Actual
175075.012023-08-0782612Actual
1781148.002023-09-078265Actual
187925.002022-06-078266Actual
840716.002022-12-088226Actual
266540.002022-07-088265Budget
354011.002022-08-078273Actual
570824.002022-10-078263Actual
1818638.962023-09-078228Actual
850322.002022-12-088246Actual
2101222.002023-12-088246Actual
89340.002022-05-078267Budget
2979675.322024-08-068268Actual
1662428.002023-08-078273Actual
2402118.002024-03-068256Actual
3901020.972025-04-0782311Actual
158336.002023-07-088226Actual
419745.002022-08-078217Actual
2737076.002024-06-068267Actual
1303520.002023-04-078256Budget
1163854.002023-03-078265Actual
2517563.002024-04-068267Actual
709843.002022-11-078215Actual
194821.822023-10-0782112Actual
1381831.002023-05-078216Actual
37209135.002025-03-078214Actual
3659763.202025-02-058268Actual
201843.002022-06-078267Actual
1309630.002023-04-078266Budget
3067717.002024-09-068256Actual
2831710.002024-07-078226Actual
3334532.672024-11-0682611Actual
3482464.002025-01-058263Actual
1868863.002023-10-078214Actual
25233105.632024-04-068218Actual
821852.002022-12-088215Actual
1276550.002023-04-078265Budget
3385272.002024-12-078215Actual
840620.002022-12-088226Budget
2087352.002023-12-088265Actual
1594622.002023-07-088266Actual
3266985.002024-11-068264Actual
2802073.002024-07-078263Actual
564632.002022-10-078213Actual
3865221.002025-04-078256Actual
980360.002023-01-058217Budget
411939.002022-08-078266Actual
2878227.362024-07-0782411Actual
1149648.002023-03-078264Actual
1866013.002023-10-078273Actual
3523529.002025-01-058266Actual
2234124.162024-01-0582111Actual
1452285.002023-06-078213Actual
3352338.092024-11-0682113Actual
1771839.002023-09-078264Actual
1842014.592023-09-0782611Actual
807870.002022-12-088214Budget
926156.002023-01-058264Actual
2997033.742024-08-0682611Actual
1064010.002023-02-058226Budget
2600918.002024-05-068216Actual
1143470.002023-03-078214Budget
1833211.402023-09-0782311Actual
1106150.002023-02-058218Budget
1354271.002023-05-078263Actual
3541363.202025-01-058228Actual
1289212.002023-04-078226Actual
2573261.002024-05-068263Actual
1229537.452023-03-078268Actual
999030.002023-01-058228Budget
1428915.652023-05-0782311Actual
38359129.002025-04-078214Actual
986440.002023-01-058267Actual
372948.002022-08-078215Actual
513418.002022-09-078246Actual
1243720.002023-04-078263Budget
214443.512022-06-078228Actual
89441.002022-05-078267Actual
380327.142025-03-0782212Actual
2074669.002023-12-088214Actual
677340.002022-11-078213Budget
1733016.722023-08-0782411Actual
3014820.552024-08-0682113Actual
3169636.002024-10-068216Actual
2242315.652024-01-0582411Actual
1037750.002023-02-058264Budget
154435.012023-06-0782612Actual
2290925.002024-02-058216Actual
470970.002022-09-078214Budget
756575.002022-11-078217Actual
893629.872022-12-088268Actual
957340.002023-01-058236Budget
50330.002022-05-078216Budget
2757617.782024-06-0682211Actual
1037638.002023-02-058264Actual
701946.002022-11-078264Actual
2581977.002024-05-068214Actual
1872239.002023-10-078264Actual
91527.002023-01-058273Actual
2488542.002024-04-068265Actual
33109122.302024-11-068218Actual
756660.002022-11-078217Budget
1963163.002023-11-078263Actual
3520215.002025-01-058256Actual
3154568.002024-10-068264Actual
1627111.402023-07-0882311Actual
195091.822023-10-0782212Actual
3009049.702024-08-0682612Actual
3379469.002024-12-078264Actual
2754851.822024-06-0682111Actual
3115436.932024-09-0682112Actual
578710.002022-10-078273Budget
3109636.932024-09-0682611Actual
2124655.632023-12-088228Actual
2162989.002024-01-058213Actual
31390115.002024-10-068213Actual
477050.002022-09-078264Budget
134662.002022-06-078214Actual
2133818.842023-12-0882111Actual
69420.002022-05-078256Budget
234430.002022-07-088263Budget
3071025.002024-09-068266Actual
2314173.002024-02-058267Actual
1892830.002023-10-078236Actual
3750220.002025-03-078256Actual
3703245.112025-02-0582613Actual
3292714.002024-11-068256Actual
3576664.592025-01-0582612Actual
2411072.002024-03-068217Actual
518110.002022-09-078256Budget
3408326.002024-12-078266Actual
1821960.172023-09-078268Actual
3550543.312025-01-0582111Actual
3455331.612024-12-0782112Actual
356146.082025-01-0582511Actual
583479.002022-10-078214Actual
1031670.002023-02-058214Budget
1210750.002023-03-078267Budget
1502384.002023-06-078217Actual
2420288.962024-03-068218Actual
3098043.312024-09-0682111Actual
354110.002022-08-078273Budget
1992810.002023-11-078226Actual
738127.002022-11-078246Actual
1110841.992023-02-058228Actual
1910474.002023-10-078267Actual
691010.002022-11-078273Actual
625933.002022-10-078246Actual
332245.022022-07-088268Actual
365050.002022-08-078264Budget
2944432.002024-08-068216Actual
2426367.752024-03-068268Actual
762654.002022-11-078267Actual
3224730.552024-10-0682611Actual
3503756.002025-01-058265Actual
3718126.002025-03-078273Actual
1729.002022-05-078273Actual
177130.002022-06-078246Budget
167414.002022-06-078226Actual
508734.002022-09-078236Actual
293620.002022-07-088256Budget
748725.002022-11-078266Actual
3671026.292025-02-0582311Actual
3305179.002024-11-068267Actual
827940.002022-12-088265Actual
458220.002022-09-078263Budget
1190720.002023-03-078256Budget
1251510.002023-04-078273Budget
36060137.002025-02-058214Actual
3394438.002024-12-078216Actual
1256266.002023-04-078214Actual
2585453.002024-05-068264Actual
1223428.352023-03-078228Actual
1890011.002023-10-078226Actual
3898320.972025-04-0782211Actual
3216027.362024-10-0682311Actual
27985114.002024-07-078213Actual
1792436.002023-09-078236Actual
2139316.722023-12-0882311Actual
1331650.002023-04-078218Budget
882850.002022-12-088218Budget
683330.002022-11-078263Budget
419860.002022-08-078217Budget
901440.002023-01-058213Budget
3868534.002025-04-078266Actual
1765612.002023-09-078273Actual
2647914.592024-05-0682311Actual
34233134.422024-12-078218Actual
80309.002022-12-088273Actual
3638529.002025-02-058266Actual
1434915.652023-05-0782611Actual
3512213.002025-01-058226Actual
2591467.002024-05-068215Actual
3632626.002025-02-058246Actual
2929363.002024-08-068264Actual
2337413.532024-02-0582311Actual
234285.012024-02-0582511Actual
1176410.002023-03-078226Budget
31893106.002024-10-068217Actual
658576.842022-10-078218Actual
3367459.002024-12-078263Actual
36149.002022-05-078215Actual
3388677.002024-12-078265Actual
2650613.532024-05-0682411Actual
952514.002023-01-058226Actual
3597567.002025-02-058263Actual
3290127.002024-11-068246Actual
3564732.672025-01-0582611Actual
887730.002022-12-088228Budget
256122.892024-04-0682612Actual
34789107.002025-01-058213Actual
1270350.002023-04-078215Budget
3860044.002025-04-078236Actual
2508327.002024-04-068266Actual
728520.002022-11-078226Budget
1026810.002023-02-058273Budget
201740.002022-06-078267Budget
3818276.692025-03-0782613Actual
1276636.002023-04-078265Actual
214473.952023-12-0882511Actual
2514087.002024-04-068217Actual
391418.002022-08-078226Actual
162632.002022-06-078216Actual
860832.002022-12-088266Actual
1629814.592023-07-0882411Actual
1800824.002023-09-078266Actual
378750.002022-08-078265Budget
1878038.002023-10-078215Actual
3340329.482024-11-0682112Actual
438451.082022-08-078228Actual
2674566.172024-05-0682213Actual
466110.002022-09-078273Budget
868751.002022-12-088217Actual
2569784.002024-05-068213Actual
29734137.452024-08-068218Actual
122129.002022-06-078263Actual
2201322.002024-01-058246Actual
2884328.422024-07-0782611Actual
326320.002022-07-088228Budget
564740.002022-10-078213Budget
3774684.422025-03-078268Actual
1229630.002023-03-078268Budget
42140.002022-05-078265Budget
142625.012023-05-0782211Actual
947740.002023-01-058216Actual
1574847.002023-07-088265Actual
669330.002022-10-078268Budget
172440.002022-06-078236Budget
939753.002023-01-058265Actual
2360895.002024-03-068213Actual
1294236.002023-04-078236Actual
3517622.002025-01-058246Actual
164441.822023-07-0882212Actual
2446425.232024-03-0682611Actual
2645213.532024-05-0682211Actual
36442118.002025-02-058217Actual
2467364.002024-04-068263Actual
1615867.752023-07-088268Actual
33017115.002024-11-068217Actual
770464.722022-11-078218Actual
1196627.002023-03-078266Actual
3047776.002024-09-068215Actual
3886352.602025-04-078228Actual
3724491.002025-03-078264Actual
1387324.002023-05-078236Actual
2698968.002024-06-068264Actual
195403.952023-10-0782612Actual
386637.002022-08-078216Actual
1186025.002023-03-078246Actual
203387.142023-11-0782211Actual
2938666.002024-08-068265Actual
2947111.002024-08-068226Actual
401130.002022-08-078246Budget
225475.012024-01-0582612Actual
3700052.132025-02-0582213Actual
3282041.002024-11-068216Actual
1464160.002023-06-078214Actual
2136610.332023-12-0882211Actual
3624543.002025-02-058216Actual
17310.002022-05-078273Budget
2949944.002024-08-068236Actual
3857217.002025-04-078226Actual
1073630.002023-02-058246Budget
578612.002022-10-078273Actual
845640.002022-12-088236Actual
695863.002022-11-078214Actual
3615289.002025-02-058215Actual
34909129.002025-01-058214Actual
3685427.362025-02-0582112Actual
228540.002022-07-088213Budget
2340115.652024-02-0582411Actual
781420.002022-11-078268Budget
3180317.002024-10-068256Actual
27928.002022-07-088226Actual
2142015.652023-12-0882411Actual
1051350.002023-02-058265Budget
1806576.002023-09-078217Actual
893520.002022-12-088268Budget
733340.002022-11-078236Actual
3785933.742025-03-0782311Actual
2719343.002024-06-068236Actual
64730.002022-05-078246Budget
266605.012024-05-0682612Actual
1237436.002023-04-078213Actual
321550.002022-07-088218Budget
219598.002024-01-058226Actual
1496622.002023-06-078266Actual
134770.002022-06-078214Budget
3065120.002024-09-068246Actual
2993630.552024-08-0682411Actual
1461312.002023-06-078273Actual
1218750.002023-03-078218Budget
650540.002022-10-078267Budget
2269625.002024-02-058273Actual
97478.362022-05-078218Actual
102320.002022-05-078228Budget
715845.002022-11-078265Actual
433663.202022-08-078218Actual
1922445.022023-10-078268Actual
701850.002022-11-078264Budget
3443427.362024-12-0782411Actual
1777638.002023-09-078215Actual
2396933.002024-03-068236Actual
1586133.002023-07-088236Actual
3426181.392024-12-078228Actual
22170.002022-05-078214Budget
3553324.162025-01-0582211Actual
2872814.592024-07-0782211Actual
183863.952023-09-0782511Actual
2606429.002024-05-068236Actual
38239107.002025-04-078213Actual
1157558.002023-03-078215Actual
2749061.692024-06-068268Actual
3242464.412024-10-0682213Actual
855010.002022-12-088256Budget
3570539.062025-01-0582112Actual
1786932.002023-09-078216Actual
2839720.002024-07-078256Actual
444330.002022-08-078268Budget
1256370.002023-04-078214Budget
396339.002022-08-078236Actual
2245625.232024-01-0582611Actual
3827460.002025-04-078263Actual
2765713.532024-06-0682511Actual
597450.002022-10-078215Budget
1860358.002023-10-078263Actual
1559217.002023-07-088273Actual
3515038.002025-01-058236Actual
3221411.402024-10-0682511Actual
2331918.842024-02-0582111Actual
723740.002022-11-078216Budget
26955106.002024-06-068214Actual
1668735.002023-08-078264Actual
583570.002022-10-078214Budget
2505010.002024-04-068256Actual
225141.822024-01-0582112Actual
3806664.592025-03-0782612Actual
2405319.002024-03-068266Actual
2611613.002024-05-068256Actual

Generated 2025-06-07 02:46:31.710 UTC