[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 992  >   

738 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181820.002022-05-288256Budget
3800425.232025-02-2582112Actual
3909843.312025-03-2882611Actual
235513.952024-01-2682612Actual
1013040.002023-01-268213Budget
532060.002022-08-288217Budget
621240.002022-09-278236Budget
597450.002022-09-278215Budget
252850.002022-06-288264Budget
2908145.112024-06-2782613Actual
3133345.112024-08-2782613Actual
3355043.362024-10-2782213Actual
2285138.002024-01-268265Actual
1372358.002023-04-278215Actual
2704780.002024-05-278215Actual
3585148.622024-12-2682213Actual
1124945.002023-02-258213Actual
1051442.002023-01-268265Actual
2831710.002024-06-278226Actual
163255.012023-06-2882511Actual
346220.002022-07-288263Budget
1719052.602023-07-288268Actual
508840.002022-08-288236Budget
1461312.002023-05-288273Actual
1995632.002023-10-288236Actual
2340115.652024-01-2682411Actual
148660.002022-05-288215Budget
2087352.002023-11-288265Actual
3325720.972024-10-2782211Actual
3624543.002025-01-268216Actual
3865221.002025-03-288256Actual
3461557.142024-11-2782612Actual
2860864.722024-06-278228Actual
2385647.002024-02-258265Actual
962120.002022-12-268246Budget
1473356.002023-05-288215Actual
358970.002022-07-288214Budget
1571341.002023-06-288215Actual
1229630.002023-02-258268Budget
2990932.672024-07-2782311Actual
3712483.002025-02-258263Actual
986350.002022-12-268267Budget
1143574.002023-02-258214Actual
1523623.102023-05-2882111Actual
1276550.002023-03-288265Budget
1176410.002023-02-258226Budget
3251498.002024-10-278213Actual
1674553.002023-07-288215Actual
2993630.552024-07-2782411Actual
1928224.162023-09-2782111Actual
64730.002022-04-278246Budget
2485041.002024-03-278215Actual
3230535.872024-09-2682112Actual
1323750.002023-03-288267Actual
2976261.692024-07-278228Actual
183055.012023-08-2882211Actual
3213324.162024-09-2682211Actual
215725.012023-11-2882612Actual
723740.002022-10-288216Budget
550746.542022-08-288228Actual
1276636.002023-03-288265Actual
299537.002022-06-288266Actual
1204653.002023-02-258217Actual
2290925.002024-01-268216Actual
102320.002022-04-278228Budget
1354271.002023-04-278263Actual
2021951.082023-10-288228Actual
154435.012023-05-2882612Actual
32634141.002024-10-278214Actual
1084330.002023-01-268266Budget
1223428.352023-02-258228Actual
1218750.002023-02-258218Budget
175075.012023-07-2882612Actual
3570539.062024-12-2682112Actual
2106827.002023-11-288266Actual
1303520.002023-03-288256Budget
597359.002022-09-278215Actual
3017552.132024-07-2782213Actual
1157650.002023-02-258215Budget
2535325.232024-03-2782111Actual
1455668.002023-05-288263Actual
564740.002022-09-278213Budget
33017115.002024-10-278217Actual
195860.002022-05-288217Budget
1833211.402023-08-2882311Actual
2938666.002024-07-278265Actual
3609481.002025-01-268264Actual
116340.002022-05-288213Budget
972425.002022-12-268266Actual
3080279.002024-08-278267Actual
2896344.382024-06-2782612Actual
228440.002022-06-288213Actual
1739123.102023-07-2882611Actual
3523529.002024-12-268266Actual
2724514.002024-05-278256Actual
2162989.002023-12-268213Actual
419745.002022-07-288217Actual
3317173.812024-10-278268Actual
2426367.752024-02-258268Actual
2579119.002024-04-268273Actual
134770.002022-05-288214Budget
2591467.002024-04-268215Actual
807870.002022-11-288214Budget
2116051.002023-11-288267Actual
3839467.002025-03-288264Actual
1417448.052023-04-278268Actual
3402527.002024-11-278246Actual
1493315.002023-05-288256Actual
411939.002022-07-288266Actual
1452285.002023-05-288213Actual
438530.002022-07-288228Budget
545899.572022-08-288218Actual
3405118.002024-11-278256Actual
378750.002022-07-288265Budget
701946.002022-10-288264Actual
3503756.002024-12-268265Actual
2890136.932024-06-2782112Actual
3827460.002025-03-288263Actual
3638529.002025-01-268266Actual
245222.892024-02-2582112Actual
2997033.742024-07-2782611Actual
3665558.212025-01-2682111Actual
1890011.002023-09-278226Actual
16532102.002023-07-288213Actual
962021.002022-12-268246Actual
966812.002022-12-268256Actual
3388677.002024-11-278265Actual
33759108.002024-11-278214Actual
1591316.002023-06-288256Actual
2614919.002024-04-268266Actual
2549519.912024-03-2782611Actual
1464160.002023-05-288214Actual
3615289.002025-01-268215Actual
1229537.452023-02-258268Actual
3100811.402024-08-2782211Actual
2585453.002024-04-268264Actual
972530.002022-12-268266Budget
2391432.002024-02-258216Actual
2112556.002023-11-288217Actual
1068940.002023-01-268236Budget
709750.002022-10-288215Budget
234430.002022-06-288263Budget
195091.822023-09-2782212Actual
1881553.002023-09-278265Actual
419860.002022-07-288217Budget
3221411.402024-09-2682511Actual
36442118.002025-01-268217Actual
3458112.462024-11-2782212Actual
3346548.632024-10-2782612Actual
3399941.002024-11-278236Actual
538039.002022-08-288267Actual
340038.002022-07-288213Actual
187830.002022-05-288266Budget
518218.002022-08-288256Actual
229366.002024-01-268226Actual
1176520.002023-02-258226Actual
2713829.002024-05-278216Actual
2139316.722023-11-2882311Actual
3886352.602025-03-288228Actual
770550.002022-10-288218Budget
24638106.002024-03-278213Actual
3235.002022-04-278213Actual
3260634.002024-10-278273Actual
2807726.002024-06-278273Actual
1505865.002023-05-288267Actual
3848784.002025-03-288265Actual
2326145.022024-01-268268Actual
2334712.462024-01-2682211Actual
1051350.002023-01-268265Budget
3455331.612024-11-2782112Actual
3449549.702024-11-2782611Actual
589450.002022-09-278264Budget
2508327.002024-03-278266Actual
183863.952023-08-2882511Actual
770464.722022-10-288218Actual
334317.142024-10-2782212Actual
630610.002022-09-278256Budget
2708056.002024-05-278265Actual
2281750.002024-01-268215Actual
3438012.462024-11-2782211Actual
3109636.932024-08-2782611Actual
134662.002022-05-288214Actual
683230.002022-10-288263Actual
3088860.172024-08-278228Actual
1792436.002023-08-288236Actual
1110841.992023-01-268228Actual
2304927.002024-01-268266Actual
477151.002022-08-288264Actual
2813969.002024-06-278264Actual
38742114.002025-03-288217Actual
3130145.112024-08-2782213Actual
1910474.002023-09-278267Actual
1256370.002023-03-288214Budget
154102.892023-05-2882112Actual
1186025.002023-02-258246Actual
1243622.002023-03-288263Actual
1588718.002023-06-288246Actual
2765713.532024-05-2782511Actual
2642430.552024-04-2682111Actual
2517563.002024-03-278267Actual
3334532.672024-10-2782611Actual
2467364.002024-03-278263Actual
193105.012023-09-2782211Actual
3340.002022-04-278213Budget
926050.002022-12-268264Budget
266605.012024-04-2682612Actual
2716513.002024-05-278226Actual
578710.002022-09-278273Budget
1919055.632023-09-278228Actual
2573261.002024-04-268263Actual
19162125.332023-09-278218Actual
9329.002022-04-278263Actual
38359129.002025-03-288214Actual
3169636.002024-09-268216Actual
3517622.002024-12-268246Actual
3051268.002024-08-278265Actual
3515038.002024-12-268236Actual
34909129.002024-12-268214Actual
701850.002022-10-288264Budget
2745691.992024-05-278228Actual
1514441.992023-05-288228Actual
807973.002022-11-288214Actual
3067717.002024-08-278256Actual
2600918.002024-04-268216Actual
2142015.652023-11-2882411Actual
15500117.002023-06-288213Actual
3854530.002025-03-288216Actual
1777638.002023-08-288215Actual
999030.002022-12-268228Budget
1842014.592023-08-2882611Actual
1868863.002023-09-278214Actual
850220.002022-11-288246Budget
901536.002022-12-268213Actual
2299017.002024-01-268246Actual
36260.002022-04-278215Budget
2864261.692024-06-278268Actual
3292714.002024-10-278256Actual
168658.002023-07-288226Actual
1707048.002023-07-288267Actual
29258110.002024-07-278214Actual
2839720.002024-06-278256Actual
279310.002022-06-288226Budget
485050.002022-08-288215Budget
405810.002022-07-288256Budget
9230.002022-04-278263Budget
650540.002022-09-278267Budget
499030.002022-08-288216Budget
2594958.002024-04-268265Actual
2331918.842024-01-2682111Actual
3160380.002024-09-268215Actual
570920.002022-09-278263Budget
214473.952023-11-2882511Actual
1124840.002023-02-258213Budget
3142562.002024-09-268263Actual
1887321.002023-09-278216Actual
3733770.002025-02-258265Actual
827940.002022-11-288265Actual
3877773.002025-03-288267Actual
164753.952023-06-2882612Actual
1336441.992023-03-288228Actual
1627111.402023-06-2882311Actual
2737076.002024-05-278267Actual
3183629.002024-09-268266Actual
470868.002022-08-288214Actual
17310.002022-04-278273Budget
3676412.462025-01-2682511Actual
3753534.002025-02-258266Actual
1092156.002023-01-268217Actual
1294140.002023-03-288236Budget
293620.002022-06-288256Budget
756575.002022-10-288217Actual
3671026.292025-01-2682311Actual
2045314.592023-10-2882611Actual
75230.002022-04-278266Budget
3860044.002025-03-288236Actual
2944432.002024-07-278216Actual
2692727.002024-05-278273Actual
1635913.532023-06-2882611Actual
3154568.002024-09-268264Actual
1251510.002023-03-288273Budget
59937.002022-04-278236Actual
934046.002022-12-268215Actual
1045651.002023-01-268215Actual
390645.012025-03-2882511Actual
37089125.002025-02-258213Actual
677245.002022-10-288213Actual
2979675.322024-07-278268Actual
38239107.002025-03-288213Actual
3210549.702024-09-2682111Actual
835944.002022-11-288216Actual
2514087.002024-03-278217Actual
491150.002022-08-288265Budget
1815882.902023-08-288218Actual
1130926.002023-02-258263Actual
31985137.452024-09-268218Actual
583570.002022-09-278214Budget
3071025.002024-08-278266Actual
723638.002022-10-288216Actual
2222284.422023-12-268218Actual
22604100.002024-01-268213Actual
980464.002022-12-268217Actual
850322.002022-11-288246Actual
1005120.002022-12-268268Budget
854921.002022-11-288256Actual
2399522.002024-02-258246Actual
1936411.402023-09-2782411Actual
835840.002022-11-288216Budget
2479229.002024-03-278264Actual
2245625.232023-12-2682611Actual
1294236.002023-03-288236Actual
3148225.002024-09-268273Actual
3845272.002025-03-288215Actual
524130.002022-08-288266Budget
2760337.992024-05-2782311Actual
1262450.002023-03-288264Budget
644375.002022-09-278217Actual
1922445.022023-09-278268Actual
1490718.002023-05-288246Actual
1289310.002023-03-288226Budget
845540.002022-11-288236Budget
499133.002022-08-288216Actual
172343.002022-05-288236Actual
1078320.002023-01-268256Actual
677340.002022-10-288213Budget
821852.002022-11-288215Actual
36149.002022-04-278215Actual
2949944.002024-07-278236Actual
1963163.002023-10-288263Actual
3408326.002024-11-278266Actual
378329.272025-02-2582211Actual
2004122.002023-10-288266Actual
3550543.312024-12-2682111Actual
260860.002022-06-288215Budget
1116930.002023-01-268268Budget
3544773.812024-12-268268Actual
3092290.482024-08-278268Actual
344619.272024-11-2782511Actual
1059330.002023-01-268216Budget
1482626.002023-05-288216Actual
882966.232022-11-288218Actual
1428915.652023-04-2782311Actual
148568.002022-05-288215Actual
167414.002022-05-288226Actual
89340.002022-04-278267Budget
2275934.002024-01-268264Actual
3367459.002024-11-278263Actual
31390115.002024-09-268213Actual
1031670.002023-01-268214Budget
1223530.002023-02-258228Budget
3098043.312024-08-2782111Actual
2236910.332023-12-2682211Actual
458220.002022-08-288263Budget
2505010.002024-03-278256Actual
691010.002022-10-288273Actual
2228346.542023-12-268268Actual
332130.002022-06-288268Budget
1502384.002023-05-288217Actual
578612.002022-09-278273Actual
3659763.202025-01-268268Actual
957340.002022-12-268236Budget
1895415.002023-09-278246Actual
3379469.002024-11-278264Actual
2376347.002024-02-258264Actual
1237436.002023-03-288213Actual
260757.002022-06-288215Actual
1342630.002023-03-288268Budget
1535223.102023-05-2882611Actual
214520.002022-05-288228Budget
1678053.002023-07-288265Actual
3417563.002024-11-278267Actual
1130820.002023-02-258263Budget
3564732.672024-12-2682611Actual
129910.002022-05-288273Budget
1992810.002023-10-288226Actual
1284530.002023-03-288216Budget
3397111.002024-11-278226Actual
477050.002022-08-288264Budget
289297.142024-06-2782212Actual
1181339.002023-02-258236Actual
3553324.162024-12-2682211Actual
1818638.962023-08-288228Actual
225141.822023-12-2682112Actual
64624.002022-04-278246Actual
3204773.812024-09-268268Actual
1765612.002023-08-288273Actual
999157.142022-12-268228Actual
3745034.002025-02-258236Actual
2733595.002024-05-278217Actual
266540.002022-06-288265Budget
3494483.002024-12-268264Actual
3679628.422025-01-2682611Actual
1795016.002023-08-288246Actual
3915636.932025-03-2882112Actual
2671822.302024-04-2682113Actual
2872814.592024-06-2782211Actual
939850.002022-12-268265Budget
380327.142025-02-2582212Actual
2875526.292024-06-2782311Actual
379135.012025-02-2582511Actual
2947111.002024-07-278226Actual
266265.012024-04-2682112Actual
550630.002022-08-288228Budget
1656760.002023-07-288263Actual
545950.002022-08-288218Budget
980360.002022-12-268217Budget
3047776.002024-08-278215Actual
828050.002022-11-288265Budget
89441.002022-04-278267Actual
1210750.002023-02-258267Budget
2650613.532024-04-2682411Actual
1553556.002023-06-288263Actual
616210.002022-09-278226Budget
2823273.002024-06-278265Actual
22170.002022-04-278214Budget
2802073.002024-06-278263Actual
1013135.002023-01-268213Actual
2475863.002024-03-278214Actual
1190720.002023-02-258256Budget
3192789.002024-09-268267Actual
611531.002022-09-278216Actual
50238.002022-04-278216Actual
2611613.002024-04-268256Actual
1496622.002023-05-288266Actual
920072.002022-12-268214Actual
3488127.002024-12-268273Actual
2178229.002023-12-268264Actual
3233948.632024-09-2682612Actual
3014820.552024-07-2782113Actual
9943104.112022-12-268218Actual
69316.002022-04-278256Actual
75331.002022-04-278266Actual
307371.002022-06-288217Actual
669330.002022-09-278268Budget
2066163.002023-11-288263Actual
3618759.002025-01-268265Actual
2242315.652023-12-2682411Actual
1730311.402023-07-2882311Actual
3632626.002025-01-268246Actual
803110.002022-11-288273Budget
1405268.002023-04-278267Actual
116241.002022-05-288213Actual
184783.952023-08-2882112Actual
193919.272023-09-2782511Actual
1733016.722023-07-2882411Actual
691110.002022-10-288273Budget
38835135.932025-03-288218Actual
1138610.002023-02-258273Budget
2083950.002023-11-288215Actual
31510121.002024-09-268214Actual
1715637.452023-07-288228Actual
2414454.002024-02-258267Actual
2988212.462024-07-2782211Actual
358870.002022-07-288214Actual
3742211.002025-02-258226Actual
1906976.002023-09-278217Actual
845640.002022-11-288236Actual
503810.002022-08-288226Budget
201843.002022-05-288267Actual
2904867.922024-06-2782213Actual
3328422.042024-10-2782311Actual
2148115.652023-11-2882611Actual
255801.822024-03-2782212Actual
205112.892023-10-2882112Actual
893520.002022-11-288268Budget
1163854.002023-02-258265Actual
855010.002022-11-288256Budget
2411072.002024-02-258217Actual
2009874.002023-10-288217Actual
185115.012023-08-2882612Actual
3020745.112024-07-2782613Actual
195754.002022-05-288217Actual
2581977.002024-04-268214Actual
2446425.232024-02-2582611Actual
1665270.002023-07-288214Actual
2071814.002023-11-288273Actual
50330.002022-04-278216Budget
1411298.052023-04-278218Actual
466110.002022-08-288273Budget
2792869.672024-05-2782613Actual
1110930.002023-01-268228Budget
1975033.002023-10-288264Actual
1609698.052023-06-288218Actual
254628.212024-03-2782511Actual
37209135.002025-02-258214Actual
2364352.002024-02-258263Actual
3718126.002025-02-258273Actual
2902136.342024-06-2782113Actual
2769136.932024-05-2782611Actual
17564114.002023-08-288213Actual
3363998.002024-11-278213Actual
742811.002022-10-288256Actual
3730286.002025-02-258215Actual
2216464.002023-12-268267Actual
1942419.912023-09-2782611Actual
34789107.002024-12-268213Actual
1621624.162023-06-2882111Actual
1171635.002023-02-258216Actual
2884328.422024-06-2782611Actual
556840.482022-08-288268Actual
2187436.002023-12-268265Actual
2372864.002024-02-258214Actual
2719343.002024-05-278236Actual
636423.002022-09-278266Actual
214443.512022-05-288228Actual
1565540.002023-06-288264Actual
2819776.002024-06-278215Actual
2494322.002024-03-278216Actual
3284710.002024-10-278226Actual
933950.002022-12-268215Budget
625933.002022-09-278246Actual
3435262.462024-11-2782111Actual
274431.002022-06-288216Actual
30264119.002024-08-278213Actual
288097.142024-06-2782511Actual
326320.002022-06-288228Budget
1860358.002023-09-278263Actual
27428123.812024-05-278218Actual
1005248.052022-12-268268Actual
1366344.002023-04-278264Actual
2346119.912024-01-2682611Actual
3901020.972025-03-2882311Actual
1186130.002023-02-258246Budget
868860.002022-11-288217Budget
401029.002022-07-288246Actual
433663.202022-07-288218Actual
3177722.002024-09-268246Actual
2234124.162023-12-2682111Actual
452232.002022-08-288213Actual
1218670.782023-02-258218Actual
172768.212023-07-2882211Actual
28580158.662024-06-278218Actual
3774684.422025-02-258268Actual
411830.002022-07-288266Budget
209588.002023-11-288226Actual
901440.002022-12-268213Budget
2133818.842023-11-2882111Actual
789240.002022-11-288213Budget
256122.892024-03-2782612Actual
2296429.002024-01-268236Actual
1423419.912023-04-2782111Actual
2098633.002023-11-288236Actual
1800824.002023-08-288266Actual
234285.012024-01-2682511Actual
3576664.592024-12-2682612Actual
3106227.362024-08-2782411Actual
3806664.592025-02-2582612Actual
570824.002022-09-278263Actual
26955106.002024-05-278214Actual
2198735.002023-12-268236Actual
2319982.902024-01-268218Actual
2103816.002023-11-288256Actual
621140.002022-09-278236Actual
3482464.002024-12-268263Actual
1998220.002023-10-288246Actual
3898320.972025-03-2882211Actual
1810045.002023-08-288267Actual
3035626.002024-08-278273Actual
3242464.412024-09-2682213Actual
1990127.002023-10-288216Actual
2019195.022023-10-288218Actual
1117043.512023-01-268268Actual
1662428.002023-07-288273Actual
733340.002022-10-288236Actual
1387324.002023-04-278236Actual
926156.002022-12-268264Actual
195403.952023-09-2782612Actual
3739533.002025-02-258216Actual
3812432.832025-02-2582113Actual
158336.002023-06-288226Actual
378859.002022-07-288265Actual
2074669.002023-11-288214Actual
1724820.972023-07-2882111Actual
28487127.002024-06-278217Actual
3541363.202024-12-268228Actual
728418.002022-10-288226Actual
2310664.002024-01-268217Actual
284143.002022-06-288236Actual
3385272.002024-11-278215Actual
1045550.002023-01-268215Budget
966710.002022-12-268256Budget
644460.002022-09-278217Budget
3691543.312025-01-2682612Actual
795230.002022-11-288263Budget
97478.362022-04-278218Actual
3685427.362025-01-2682112Actual
209675.322022-05-288218Actual
756660.002022-10-288217Budget
228540.002022-06-288213Budget
2952525.002024-07-278246Actual
3668319.912025-01-2682211Actual
37592101.002025-02-258217Actual
1317650.002023-03-288217Budget
531948.002022-08-288217Actual
1401756.002023-04-278217Actual
245491.822024-02-2582212Actual
3340329.482024-10-2782112Actual
2674566.172024-04-2682213Actual
1037750.002023-01-268264Budget
27928.002022-06-288226Actual
1431611.402023-04-2782411Actual
452340.002022-08-288213Budget
709843.002022-10-288215Actual
3163876.002024-09-268265Actual
83460.002022-04-278217Budget
219598.002023-12-268226Actual
30384112.002024-08-278214Actual
162443.952023-06-2882211Actual
321487.452022-06-288218Actual
3927636.342025-03-2882113Actual
1971655.002023-10-288214Actual
2878227.362024-06-2782411Actual
2529554.112024-03-278268Actual
1073630.002023-01-268246Budget
2727828.002024-05-278266Actual
840716.002022-11-288226Actual
203387.142023-10-2882211Actual
307460.002022-06-288217Budget
3009049.702024-07-2782612Actual
603647.002022-09-278265Actual
3254959.002024-10-278263Actual
288829.002022-06-288246Actual
425848.002022-07-288267Actual
20626106.002023-11-288213Actual
3833118.002025-03-288273Actual
513418.002022-08-288246Actual
3216027.362024-09-2682311Actual
1898012.002023-09-278256Actual
3352338.092024-10-2782113Actual
1712890.482023-07-288218Actual
187925.002022-05-288266Actual
762550.002022-10-288267Budget
2837125.002024-06-278246Actual
893629.872022-11-288268Actual
3656363.202025-01-268228Actual
2543510.332024-03-2782411Actual
83351.002022-04-278217Actual
243498.212024-02-2582211Actual
868751.002022-11-288217Actual
2683599.002024-05-278213Actual
1098150.002023-01-268267Budget
2774939.062024-05-2782112Actual
247082.002022-06-288214Actual
2203912.002023-12-268256Actual
1806576.002023-08-288217Actual
162632.002022-05-288216Actual
3313760.172024-10-278228Actual
3594188.002025-01-268213Actual
173575.012023-07-2882511Actual
887730.002022-11-288228Budget
1237540.002023-03-288213Budget
1331782.902023-03-288218Actual
1157558.002023-02-258215Actual
1768450.002023-08-288214Actual
484960.002022-08-288215Actual
15116110.172023-05-288218Actual
1600373.002023-06-288217Actual
1026810.002023-01-268273Budget
167510.002022-05-288226Budget
80309.002022-11-288273Actual
3703245.112025-01-2682613Actual
1392515.002023-04-278256Actual
2420288.962024-02-258218Actual
108130.002022-04-278268Budget
22062.002022-04-278214Actual
277778.212024-05-2782212Actual
1190813.002023-02-258256Actual
1064010.002023-01-268226Budget
564632.002022-09-278213Actual
252942.002022-06-288264Actual
3673724.162025-01-2682411Actual
3647783.002025-01-268267Actual
1031762.002023-01-268214Actual
1078420.002023-01-268256Budget
1615867.752023-06-288268Actual
1683832.002023-07-288216Actual
162730.002022-05-288216Budget
3724491.002025-02-258264Actual
874948.002022-11-288267Actual
321550.002022-06-288218Budget
35385134.422024-12-268218Actual
3287537.002024-10-278236Actual
1303622.002023-03-288256Actual
2929363.002024-07-278264Actual
36535158.662025-01-268218Actual
3933660.902025-03-2882613Actual
386730.002022-07-288216Budget
2935184.002024-07-278215Actual
265332.892024-04-2682511Actual
1092250.002023-01-268217Budget
663230.002022-09-278228Budget
2440315.652024-02-2582411Actual
2645213.532024-04-2682211Actual
813950.002022-11-288264Actual
1084233.002023-01-268266Actual
1476835.002023-05-288265Actual
1270461.002023-03-288215Actual
1298830.002023-03-288246Budget
2172012.002023-12-268273Actual
2624371.002024-04-268267Actual
356146.082024-12-2682511Actual
3266985.002024-10-278264Actual
1256266.002023-03-288214Actual
3785933.742025-02-2582311Actual
3603220.002025-01-268273Actual
1771839.002023-08-288264Actual
1517848.052023-05-288268Actual
313540.002022-06-288267Budget
3895546.502025-03-2882111Actual
30767102.002024-08-278217Actual
3224730.552024-09-2682611Actual
372948.002022-07-288215Actual
2370012.002024-02-258273Actual
36060137.002025-01-268214Actual
438451.082022-07-288228Actual
2000813.002023-10-288256Actual
2337413.532024-01-2682311Actual
3115436.932024-08-2782112Actual
1098251.002023-01-268267Actual
947740.002022-12-268216Actual
3041989.002024-08-278264Actual
2201322.002023-12-268246Actual
3218731.612024-09-2682411Actual
1251414.002023-03-288273Actual
1901227.002023-09-278266Actual
1204550.002023-02-258217Budget
887638.962022-11-288228Actual
1594622.002023-06-288266Actual
1210839.002023-02-258267Actual
3062535.002024-08-278236Actual
164441.822023-06-2882212Actual
29734137.452024-07-278218Actual
986440.002022-12-268267Actual
3305179.002024-10-278267Actual
373050.002022-07-288215Budget
97550.002022-04-278218Budget
365050.002022-07-288264Budget
1064113.002023-01-268226Actual
611430.002022-09-278216Budget

Generated 2025-05-27 19:10:38.743 UTC