[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 1000   

776 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289297.142024-06-2882212Actual
470868.002022-08-298214Actual
3558725.232024-12-2782411Actual
1739123.102023-07-2982611Actual
2508327.002024-03-288266Actual
2124655.632023-11-298228Actual
33109122.302024-10-288218Actual
378329.272025-02-2682211Actual
3204773.812024-09-278268Actual
167510.002022-05-298226Budget
30767102.002024-08-288217Actual
1990127.002023-10-298216Actual
625830.002022-09-288246Budget
279310.002022-06-298226Budget
578612.002022-09-288273Actual
957340.002022-12-278236Budget
2890136.932024-06-2882112Actual
405810.002022-07-298256Budget
34233134.422024-11-288218Actual
723740.002022-10-298216Budget
3745034.002025-02-268236Actual
3260634.002024-10-288273Actual
1765612.002023-08-298273Actual
3148225.002024-09-278273Actual
556840.482022-08-298268Actual
163255.012023-06-2982511Actual
2624371.002024-04-278267Actual
2929363.002024-07-288264Actual
1559217.002023-06-298273Actual
1196730.002023-02-268266Budget
177028.002022-05-298246Actual
2236910.332023-12-2782211Actual
438530.002022-07-298228Budget
789240.002022-11-298213Budget
3685427.362025-01-2782112Actual
789333.002022-11-298213Actual
140744.002022-05-298264Actual
346220.002022-07-298263Budget
173575.012023-07-2982511Actual
3426181.392024-11-288228Actual
2792869.672024-05-2882613Actual
266605.012024-04-2782612Actual
1603866.002023-06-298267Actual
1401756.002023-04-288217Actual
3857217.002025-03-298226Actual
36260.002022-04-288215Budget
260366.002024-04-278226Actual
1995632.002023-10-298236Actual
1317550.002023-03-298217Actual
1868863.002023-09-288214Actual
2979675.322024-07-288268Actual
3029969.002024-08-288263Actual
733440.002022-10-298236Budget
1984338.002023-10-298265Actual
583570.002022-09-288214Budget
2485041.002024-03-288215Actual
1733016.722023-07-2982411Actual
3059717.002024-08-288226Actual
2446425.232024-02-2682611Actual
1372358.002023-04-288215Actual
2370012.002024-02-268273Actual
2573261.002024-04-278263Actual
3860044.002025-03-298236Actual
444445.022022-07-298268Actual
3615289.002025-01-278215Actual
2923027.002024-07-288273Actual
2299017.002024-01-278246Actual
813950.002022-11-298264Actual
340038.002022-07-298213Actual
775230.002022-10-298228Budget
2708056.002024-05-288265Actual
513530.002022-08-298246Budget
405716.002022-07-298256Actual
2301619.002024-01-278256Actual
3564732.672024-12-2782611Actual
1026810.002023-01-278273Budget
1064113.002023-01-278226Actual
293620.002022-06-298256Budget
630514.002022-09-288256Actual
3679628.422025-01-2782611Actual
2337413.532024-01-2782311Actual
564632.002022-09-288213Actual
284240.002022-06-298236Budget
518110.002022-08-298256Budget
288097.142024-06-2882511Actual
340140.002022-07-298213Budget
2517563.002024-03-288267Actual
3903736.932025-03-2982411Actual
1678053.002023-07-298265Actual
214443.512022-05-298228Actual
1496622.002023-05-298266Actual
2786822.302024-05-2882113Actual
2990932.672024-07-2882311Actual
2385647.002024-02-268265Actual
372948.002022-07-298215Actual
1218670.782023-02-268218Actual
391418.002022-07-298226Actual
2473012.002024-03-288273Actual
3482464.002024-12-278263Actual
3494483.002024-12-278264Actual
3379469.002024-11-288264Actual
26955106.002024-05-288214Actual
518218.002022-08-298256Actual
1591316.002023-06-298256Actual
154740.002022-05-298265Budget
2864261.692024-06-288268Actual
187830.002022-05-298266Budget
195754.002022-05-298217Actual
1171635.002023-02-268216Actual
2420288.962024-02-268218Actual
2314173.002024-01-278267Actual
807973.002022-11-298214Actual
60040.002022-04-288236Budget
3417563.002024-11-288267Actual
3098043.312024-08-2882111Actual
2967678.002024-07-288267Actual
1204550.002023-02-268217Budget
458321.002022-08-298263Actual
3753534.002025-02-268266Actual
3647783.002025-01-278267Actual
2467364.002024-03-288263Actual
3163876.002024-09-278265Actual
2636464.722024-04-278268Actual
1059234.002023-01-278216Actual
3933660.902025-03-2982613Actual
284143.002022-06-298236Actual
3553324.162024-12-2782211Actual
3889767.752025-03-298268Actual
1488131.002023-05-298236Actual
1323750.002023-03-298267Actual
401130.002022-07-298246Budget
354011.002022-07-298273Actual
1781148.002023-08-298265Actual
999030.002022-12-278228Budget
3133345.112024-08-2882613Actual
2829039.002024-06-288216Actual
1411298.052023-04-288218Actual
2650613.532024-04-2782411Actual
288930.002022-06-298246Budget
1163750.002023-02-268265Budget
2083950.002023-11-298215Actual
962120.002022-12-278246Budget
172343.002022-05-298236Actual
2440315.652024-02-2682411Actual
3627211.002025-01-278226Actual
1354271.002023-04-288263Actual
3180317.002024-09-278256Actual
683330.002022-10-298263Budget
245491.822024-02-2682212Actual
235193.952024-01-2782112Actual
1971655.002023-10-298214Actual
1691920.002023-07-298246Actual
2364352.002024-02-268263Actual
2884328.422024-06-2882611Actual
28050.002022-04-288264Budget
2432117.782024-02-2682111Actual
3121653.952024-08-2882612Actual
1860358.002023-09-288263Actual
140650.002022-05-298264Budget
621240.002022-09-288236Budget
1323850.002023-03-298267Budget
2172012.002023-12-278273Actual
2917362.002024-07-288263Actual
3556026.292024-12-2782311Actual
3833118.002025-03-298273Actual
3292714.002024-10-288256Actual
1309630.002023-03-298266Budget
2021951.082023-10-298228Actual
999157.142022-12-278228Actual
2101222.002023-11-298246Actual
658450.002022-09-288218Budget
3127425.812024-08-2882113Actual
2139316.722023-11-2982311Actual
2647914.592024-04-2782311Actual
307460.002022-06-298217Budget
181820.002022-05-298256Budget
1523623.102023-05-2982111Actual
1078320.002023-01-278256Actual
209750.002022-05-298218Budget
1968827.002023-10-298273Actual
205695.012023-10-2982612Actual
3272784.002024-10-288215Actual
2952525.002024-07-288246Actual
2860864.722024-06-288228Actual
1455668.002023-05-298263Actual
1505865.002023-05-298267Actual
611430.002022-09-288216Budget
34140111.002024-11-288217Actual
29641109.002024-07-288217Actual
3282041.002024-10-288216Actual
28487127.002024-06-288217Actual
332245.022022-06-298268Actual
2245625.232023-12-2782611Actual
2222284.422023-12-278218Actual
3500295.002024-12-278215Actual
603647.002022-09-288265Actual
1073733.002023-01-278246Actual
1270461.002023-03-298215Actual
2399522.002024-02-268246Actual
466012.002022-08-298273Actual
1992810.002023-10-298226Actual
2112556.002023-11-298217Actual
2765713.532024-05-2882511Actual
1276636.002023-03-298265Actual
433750.002022-07-298218Budget
313639.002022-06-298267Actual
1493315.002023-05-298256Actual
1895415.002023-09-288246Actual
256122.892024-03-2882612Actual
3394438.002024-11-288216Actual
1800824.002023-08-298266Actual
1730311.402023-07-2982311Actual
947740.002022-12-278216Actual
1571341.002023-06-298215Actual
470970.002022-08-298214Budget
3067717.002024-08-288256Actual
255801.822024-03-2882212Actual
770464.722022-10-298218Actual
3747629.002025-02-268246Actual
122129.002022-05-298263Actual
795230.002022-11-298263Budget
116340.002022-05-298213Budget
50330.002022-04-288216Budget
2402118.002024-02-268256Actual
3520215.002024-12-278256Actual
183863.952023-08-2982511Actual
356146.082024-12-2782511Actual
3002834.802024-07-2882112Actual
1703568.002023-07-298217Actual
373050.002022-07-298215Budget
3221411.402024-09-2782511Actual
113876.002023-02-268273Actual
2947111.002024-07-288226Actual
3352338.092024-10-2882113Actual
2529554.112024-03-288268Actual
2656715.652024-04-2782611Actual
821852.002022-11-298215Actual
972530.002022-12-278266Budget
524032.002022-08-298266Actual
1936411.402023-09-2882411Actual
64730.002022-04-288246Budget
669443.512022-09-288268Actual
723638.002022-10-298216Actual
2133818.842023-11-2982111Actual
835840.002022-11-298216Budget
2609016.002024-04-278246Actual
162632.002022-05-298216Actual
2128049.572023-11-298268Actual
1467533.002023-05-298264Actual
3251498.002024-10-288213Actual
1815882.902023-08-298218Actual
228440.002022-06-298213Actual
17310.002022-04-288273Budget
738127.002022-10-298246Actual
1294140.002023-03-298236Budget
538039.002022-08-298267Actual
204199.272023-10-2982511Actual
1428915.652023-04-2882311Actual
1729.002022-04-288273Actual
3594188.002025-01-278213Actual
3921861.402025-03-2982612Actual
1898012.002023-09-288256Actual
3177722.002024-09-278246Actual
860930.002022-11-298266Budget
3523529.002024-12-278266Actual
3632626.002025-01-278246Actual
2184056.002023-12-278215Actual
3020745.112024-07-2882613Actual
939753.002022-12-278265Actual
748725.002022-10-298266Actual
1294236.002023-03-298236Actual
2993630.552024-07-2882411Actual
2614919.002024-04-278266Actual
37209135.002025-02-268214Actual
728520.002022-10-298226Budget
3408326.002024-11-288266Actual
781420.002022-10-298268Budget
3405118.002024-11-288256Actual
2837125.002024-06-288246Actual
868751.002022-11-298217Actual
59937.002022-04-288236Actual
2396933.002024-02-268236Actual
3603220.002025-01-278273Actual
2938666.002024-07-288265Actual
1284431.002023-03-298216Actual
239415.002024-02-268226Actual
1106150.002023-01-278218Budget
3570539.062024-12-2782112Actual
205112.892023-10-2982112Actual
630610.002022-09-288256Budget
36535158.662025-01-278218Actual
1821960.172023-08-298268Actual
3827460.002025-03-298263Actual
1612445.022023-06-298228Actual
19162125.332023-09-288218Actual
701946.002022-10-298264Actual
1833211.402023-08-2982311Actual
3877773.002025-03-298267Actual
939850.002022-12-278265Budget
3550543.312024-12-2782111Actual
821750.002022-11-298215Budget
875050.002022-11-298267Budget
2376347.002024-02-268264Actual
1919055.632023-09-288228Actual
874948.002022-11-298267Actual
1715637.452023-07-298228Actual
214520.002022-05-298228Budget
762550.002022-10-298267Budget
1143574.002023-02-268214Actual
209675.322022-05-298218Actual
795326.002022-11-298263Actual
1707048.002023-07-298267Actual
390645.012025-03-2982511Actual
1724820.972023-07-2982111Actual
1069040.002023-01-278236Actual
2322743.512024-01-278228Actual
1037750.002023-01-278264Budget
644460.002022-09-288217Budget
2852271.002024-06-288267Actual
419860.002022-07-298217Budget
379135.012025-02-2682511Actual
3668319.912025-01-2782211Actual
201843.002022-05-298267Actual
3532784.002024-12-278267Actual
845640.002022-11-298236Actual
3109636.932024-08-2882611Actual
3051268.002024-08-288265Actual
1210839.002023-02-268267Actual
2955116.002024-07-288256Actual
499133.002022-08-298216Actual
1417448.052023-04-288268Actual
1342630.002023-03-298268Budget
2093123.002023-11-298216Actual
2704780.002024-05-288215Actual
3541363.202024-12-278228Actual
164172.892023-06-2982112Actual
3473239.852024-11-2882613Actual
2372864.002024-02-268214Actual
2013345.002023-10-298267Actual
253813.952024-03-2882211Actual
893520.002022-11-298268Budget
27428123.812024-05-288218Actual
3230535.872024-09-2782112Actual
378859.002022-07-298265Actual
3582424.062024-12-2782113Actual
266657.002022-06-298265Actual
1806576.002023-08-298217Actual
1759968.002023-08-298263Actual
1668735.002023-07-298264Actual
2606429.002024-04-278236Actual
1697828.002023-07-298266Actual
2585453.002024-04-278264Actual
3402527.002024-11-288246Actual
225141.822023-12-2782112Actual
2212963.002023-12-278217Actual
901536.002022-12-278213Actual
2904867.922024-06-2882213Actual
1124945.002023-02-268213Actual
9943104.112022-12-278218Actual
1786932.002023-08-298216Actual
3047776.002024-08-288215Actual
32634141.002024-10-288214Actual
1298830.002023-03-298246Budget
3014820.552024-07-2882113Actual
1621624.162023-06-2982111Actual
3449549.702024-11-2882611Actual
22170.002022-04-288214Budget
3788634.802025-02-2682411Actual
91527.002022-12-278273Actual
15500117.002023-06-298213Actual
3638529.002025-01-278266Actual
2902136.342024-06-2882113Actual
2340115.652024-01-2782411Actual
491150.002022-08-298265Budget
3909843.312025-03-2982611Actual
365050.002022-07-298264Budget
2207225.002023-12-278266Actual
1331782.902023-03-298218Actual
177130.002022-05-298246Budget
3057036.002024-08-288216Actual
172768.212023-07-2982211Actual
220646.542022-05-298268Actual
2581977.002024-04-278214Actual
1078420.002023-01-278256Budget
2319982.902024-01-278218Actual
1922445.022023-09-288268Actual
29258110.002024-07-288214Actual
34909129.002024-12-278214Actual
1881553.002023-09-288265Actual
3218731.612024-09-2782411Actual
3458112.462024-11-2882212Actual
31985137.452024-09-278218Actual
1366344.002023-04-288264Actual
1712890.482023-07-298218Actual
1037638.002023-01-278264Actual
2142015.652023-11-2982411Actual
1586133.002023-06-298236Actual
3325720.972024-10-2882211Actual
193377.142023-09-2882311Actual
477050.002022-08-298264Budget
194821.822023-09-2882112Actual
1117043.512023-01-278268Actual
195403.952023-09-2882612Actual
2789567.922024-05-2882213Actual
2331918.842024-01-2782111Actual
1317650.002023-03-298217Budget
3287537.002024-10-288236Actual
1615867.752023-06-298268Actual
36442118.002025-01-278217Actual
307371.002022-06-298217Actual
2988212.462024-07-2882211Actual
228540.002022-06-298213Budget
957440.002022-12-278236Actual
1210750.002023-02-268267Budget
1627111.402023-06-2982311Actual
1777638.002023-08-298215Actual
813850.002022-11-298264Budget
1130926.002023-02-268263Actual
33017115.002024-10-288217Actual
3724491.002025-02-268264Actual
1005248.052022-12-278268Actual
380327.142025-02-2682212Actual
1251414.002023-03-298273Actual
2004122.002023-10-298266Actual
288829.002022-06-298246Actual
1490718.002023-05-298246Actual
80309.002022-11-298273Actual
168658.002023-07-298226Actual
3266985.002024-10-288264Actual
1051442.002023-01-278265Actual
1431611.402023-04-2882411Actual
3771287.452025-02-268228Actual
980360.002022-12-278217Budget
266265.012024-04-2782112Actual
26303155.632024-04-278218Actual
1106084.422023-01-278218Actual
1276550.002023-03-298265Budget
1218750.002023-02-268218Budget
265332.892024-04-2782511Actual
728418.002022-10-298226Actual
34789107.002024-12-278213Actual
411939.002022-07-298266Actual
205381.822023-10-2982212Actual
69420.002022-04-288256Budget
2290925.002024-01-278216Actual
2949944.002024-07-288236Actual
3848784.002025-03-298265Actual
3676412.462025-01-2782511Actual
1190813.002023-02-268256Actual
2148115.652023-11-2982611Actual
3399941.002024-11-288236Actual
1186130.002023-02-268246Budget
3665558.212025-01-2782111Actual
3597567.002025-01-278263Actual
1176410.002023-02-268226Budget
2813969.002024-06-288264Actual
1928224.162023-09-2882111Actual
2594958.002024-04-278265Actual
299537.002022-06-298266Actual
1289212.002023-03-298226Actual
1662428.002023-07-298273Actual
2674566.172024-04-2782213Actual
2391432.002024-02-268216Actual
807870.002022-11-298214Budget
2579119.002024-04-278273Actual
3183629.002024-09-278266Actual
3624543.002025-01-278216Actual
334317.142024-10-2882212Actual
3659763.202025-01-278268Actual
3355043.362024-10-2882213Actual
2423049.572024-02-268228Actual
3367459.002024-11-288263Actual
845540.002022-11-298236Budget
21218113.202023-11-298218Actual
1243720.002023-03-298263Budget
926050.002022-12-278264Budget
134662.002022-05-298214Actual
2737076.002024-05-288267Actual
144072.892023-04-2882112Actual
850322.002022-11-298246Actual
3305179.002024-10-288267Actual
1629814.592023-06-2982411Actual
1502384.002023-05-298217Actual
3201373.812024-09-278228Actual
775332.902022-10-298228Actual
2843032.002024-06-288266Actual
1689330.002023-07-298236Actual
715845.002022-10-298265Actual
69316.002022-04-288256Actual
3576664.592024-12-2782612Actual
2760337.992024-05-2882311Actual
986440.002022-12-278267Actual
234285.012024-01-2782511Actual
148568.002022-05-298215Actual
358870.002022-07-298214Actual
1975033.002023-10-298264Actual
1181440.002023-02-268236Budget
2025263.202023-10-298268Actual
2269625.002024-01-278273Actual
1517848.052023-05-298268Actual
1336530.002023-03-298228Budget
2985452.892024-07-2882111Actual
2839720.002024-06-288256Actual
1452285.002023-05-298213Actual
663230.002022-09-288228Budget
2488542.002024-03-288265Actual
2976261.692024-07-288228Actual
1110841.992023-01-278228Actual
1485310.002023-05-298226Actual
260757.002022-06-298215Actual
2549519.912024-03-2882611Actual
952420.002022-12-278226Budget
3346548.632024-10-2882612Actual
2178229.002023-12-278264Actual
3443427.362024-11-2882411Actual
3239739.852024-09-2782113Actual
116241.002022-05-298213Actual
926156.002022-12-278264Actual
2103816.002023-11-298256Actual
3703245.112025-01-2782613Actual
277778.212024-05-2882212Actual
3886352.602025-03-298228Actual
193919.272023-09-2882511Actual
3785933.742025-02-2682311Actual
3930366.172025-03-2982213Actual
332130.002022-06-298268Budget
89340.002022-04-288267Budget
2162989.002023-12-278213Actual
3671026.292025-01-2782311Actual
1331650.002023-03-298218Budget
1980847.002023-10-298215Actual
2819776.002024-06-288215Actual
3210549.702024-09-2782111Actual
214473.952023-11-2982511Actual
144341.822023-04-2882212Actual
3839467.002025-03-298264Actual
3169636.002024-09-278216Actual
1157650.002023-02-268215Budget
2087352.002023-11-298265Actual
195091.822023-09-2882212Actual
154838.002022-05-298265Actual
1181339.002023-02-268236Actual
2326145.022024-01-278268Actual
1635913.532023-06-2982611Actual
2499834.002024-03-288236Actual
15116110.172023-05-298218Actual
901440.002022-12-278213Budget
1031762.002023-01-278214Actual
503914.002022-08-298226Actual
855010.002022-11-298256Budget
1594622.002023-06-298266Actual
1186025.002023-02-268246Actual
1827719.912023-08-2982111Actual
29734137.452024-07-288218Actual
1866013.002023-09-288273Actual
3718126.002025-02-268273Actual
2198735.002023-12-278236Actual
2611613.002024-04-278256Actual
42140.002022-04-288265Budget
733340.002022-10-298236Actual
3697346.872025-01-2782113Actual
252850.002022-06-298264Budget
1694513.002023-07-298256Actual
2724514.002024-05-288256Actual
537940.002022-08-298267Budget
2019195.022023-10-298218Actual
1270350.002023-03-298215Budget
701850.002022-10-298264Budget
524130.002022-08-298266Budget
1360126.002023-04-288273Actual
2045314.592023-10-2982611Actual
215725.012023-11-2982612Actual
401029.002022-07-298246Actual
36149.002022-04-288215Actual
762654.002022-10-298267Actual
1892830.002023-09-288236Actual
2713829.002024-05-288216Actual
38239107.002025-03-298213Actual
1163854.002023-02-268265Actual
234521.002022-06-298263Actual
3296037.002024-10-288266Actual
346323.002022-07-298263Actual
3373122.002024-11-288273Actual
2296429.002024-01-278236Actual
28105141.002024-06-288214Actual
2411072.002024-02-268217Actual
2098633.002023-11-298236Actual
513418.002022-08-298246Actual
1553556.002023-06-298263Actual
3363998.002024-11-288213Actual
1243622.002023-03-298263Actual
2802073.002024-06-288263Actual
142625.012023-04-2882211Actual
167414.002022-05-298226Actual
2716513.002024-05-288226Actual
570824.002022-09-288263Actual
1580629.002023-06-298216Actual
368827.142025-01-2782212Actual
102238.962022-04-288228Actual
2514087.002024-03-288217Actual
952514.002022-12-278226Actual
3322953.952024-10-2882111Actual
344619.272024-11-2882511Actual
1045550.002023-01-278215Budget
3742211.002025-02-268226Actual
636423.002022-09-288266Actual
2263958.002024-01-278263Actual
38835135.932025-03-298218Actual
1019020.002023-01-278263Budget
1309729.002023-03-298266Actual
484960.002022-08-298215Actual
3588446.872024-12-2782613Actual
1609698.052023-06-298218Actual
3313760.172024-10-288228Actual
1482626.002023-05-298216Actual
174491.822023-07-2982112Actual
3062535.002024-08-288236Actual
3868534.002025-03-298266Actual
2426367.752024-02-268268Actual
321550.002022-06-298218Budget
419745.002022-07-298217Actual
2831710.002024-06-288226Actual
683230.002022-10-298263Actual
3041989.002024-08-288264Actual
2540810.332024-03-2882311Actual
108130.002022-04-288268Budget
2242315.652023-12-2782411Actual
174761.822023-07-2982212Actual
175075.012023-07-2982612Actual
3862622.002025-03-298246Actual
1350798.002023-04-288213Actual
2203912.002023-12-278256Actual
1237436.002023-03-298213Actual
3115436.932024-08-2882112Actual
438451.082022-07-298228Actual
3192789.002024-09-278267Actual
556730.002022-08-298268Budget
2781061.402024-05-2882612Actual
1476835.002023-05-298265Actual
354110.002022-07-298273Budget
2285138.002024-01-278265Actual
1262450.002023-03-298264Budget
358970.002022-07-298214Budget
3488127.002024-12-278273Actual
1171730.002023-02-268216Budget
2687080.002024-05-288263Actual
55110.002022-04-288226Budget
2234124.162023-12-2782111Actual
37592101.002025-02-268217Actual
887730.002022-11-298228Budget
3927636.342025-03-2982113Actual
2677846.872024-04-2782613Actual
83351.002022-04-288217Actual
35385134.422024-12-278218Actual
102320.002022-04-288228Budget
2823273.002024-06-288265Actual
3245741.602024-09-2782613Actual
148660.002022-05-298215Budget
578710.002022-09-288273Budget
1473356.002023-05-298215Actual
3216027.362024-09-2782311Actual
2275934.002024-01-278264Actual
695863.002022-10-298214Actual
466110.002022-08-298273Budget
2074669.002023-11-298214Actual
184783.952023-08-2982112Actual
3092290.482024-08-288268Actual
715750.002022-10-298265Budget
313540.002022-06-298267Budget
396440.002022-07-298236Budget
18568120.002023-09-288213Actual
154435.012023-05-2982612Actual
2645213.532024-04-2782211Actual
2763028.422024-05-2882411Actual
27928.002022-06-298226Actual
1098251.002023-01-278267Actual
252942.002022-06-298264Actual
3130145.112024-08-2882213Actual
9230.002022-04-288263Budget
3806664.592025-02-2682612Actual
882850.002022-11-298218Budget
2875526.292024-06-2882311Actual
2437611.402024-02-2682311Actual
274431.002022-06-298216Actual
709843.002022-10-298215Actual
38359129.002025-03-298214Actual
3340329.482024-10-2882112Actual
695970.002022-10-298214Budget
1890011.002023-09-288226Actual
3254959.002024-10-288263Actual
499030.002022-08-298216Budget
887638.962022-11-298228Actual
3071025.002024-08-288266Actual
1461312.002023-05-298273Actual
1262552.002023-03-298264Actual
1064010.002023-01-278226Budget
3154568.002024-09-278264Actual
1405268.002023-04-288267Actual
35292102.002024-12-278217Actual
2526151.082024-03-288228Actual
531948.002022-08-298217Actual
677245.002022-10-298213Actual
1434915.652023-04-2882611Actual
1389920.002023-04-288246Actual
2009874.002023-10-298217Actual
3440730.552024-11-2882311Actual
827940.002022-11-298265Actual
663338.962022-09-288228Actual
144655.012023-04-2882612Actual
840620.002022-11-298226Budget
2310664.002024-01-278217Actual
164753.952023-06-2982612Actual
625933.002022-09-288246Actual
16532102.002023-07-298213Actual
42240.002022-04-288265Actual
183055.012023-08-2982211Actual
570920.002022-09-288263Budget
709750.002022-10-298215Budget
138458.002023-04-288226Actual
1005120.002022-12-278268Budget
2304927.002024-01-278266Actual
1298932.002023-03-298246Actual
108237.452022-04-288268Actual
181712.002022-05-298256Actual
75331.002022-04-288266Actual
3224730.552024-09-2782611Actual
3515038.002024-12-278236Actual
920170.002022-12-278214Budget
2281750.002024-01-278215Actual
2535325.232024-03-2882111Actual
3461557.142024-11-2882612Actual
1414038.962023-04-288228Actual
508734.002022-08-298236Actual
2807726.002024-06-288273Actual
37684129.872025-02-268218Actual
3358267.922024-10-2882613Actual
3815141.602025-02-2682213Actual
3673724.162025-01-2782411Actual
158336.002023-06-298226Actual
2591467.002024-04-278215Actual
2136610.332023-11-2982211Actual
828050.002022-11-298265Budget
1026910.002023-01-278273Actual
1051350.002023-01-278265Budget
220530.002022-05-298268Budget
1878038.002023-09-288215Actual
266540.002022-06-298265Budget
185115.012023-08-2982612Actual
2505010.002024-03-288256Actual
3812432.832025-02-2682113Actual
3895546.502025-03-2982111Actual
444330.002022-07-298268Budget
2382151.002024-02-268215Actual
1565540.002023-06-298264Actual
247170.002022-06-298214Budget
97550.002022-04-288218Budget
3103533.742024-08-2882311Actual
2997033.742024-07-2882611Actual
244303.952024-02-2682511Actual
129910.002022-05-298273Budget
1535223.102023-05-2982611Actual
201740.002022-05-298267Budget
1116930.002023-01-278268Budget
1719052.602023-07-298268Actual
433663.202022-07-298218Actual
3017552.132024-07-2882213Actual
1423419.912023-04-2882111Actual
840716.002022-11-298226Actual
452340.002022-08-298213Budget
835944.002022-11-298216Actual
1375833.002023-04-288265Actual
391510.002022-07-298226Budget
3733770.002025-02-268265Actual
781331.382022-10-298268Actual
933950.002022-12-278215Budget
3035626.002024-08-288273Actual

Generated 2025-05-28 15:47:10.371 UTC