[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 768  >   

721 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
644375.002022-09-288217Actual
2698968.002024-05-288264Actual
2829039.002024-06-288216Actual
154740.002022-05-298265Budget
3865221.002025-03-298256Actual
1186130.002023-02-268246Budget
1181440.002023-02-268236Budget
3296037.002024-10-288266Actual
2106827.002023-11-298266Actual
3449549.702024-11-2882611Actual
75230.002022-04-288266Budget
97478.362022-04-288218Actual
148660.002022-05-298215Budget
1535223.102023-05-2982611Actual
2093123.002023-11-298216Actual
828050.002022-11-298265Budget
214473.952023-11-2982511Actual
1138610.002023-02-268273Budget
1586133.002023-06-298236Actual
1990127.002023-10-298216Actual
589450.002022-09-288264Budget
29734137.452024-07-288218Actual
1835911.402023-08-2982411Actual
401130.002022-07-298246Budget
3889767.752025-03-298268Actual
16532102.002023-07-298213Actual
2414454.002024-02-268267Actual
2467364.002024-03-288263Actual
2864261.692024-06-288268Actual
378329.272025-02-2682211Actual
2112556.002023-11-298217Actual
242310.002022-06-298273Budget
30860170.782024-08-288218Actual
835840.002022-11-298216Budget
332130.002022-06-298268Budget
1157650.002023-02-268215Budget
2704780.002024-05-288215Actual
1712890.482023-07-298218Actual
3679628.422025-01-2782611Actual
966812.002022-12-278256Actual
1303622.002023-03-298256Actual
589538.002022-09-288264Actual
1210750.002023-02-268267Budget
3815141.602025-02-2682213Actual
3192789.002024-09-278267Actual
1580629.002023-06-298216Actual
2769136.932024-05-2882611Actual
986350.002022-12-278267Budget
1959796.002023-10-298213Actual
254628.212024-03-2882511Actual
1928224.162023-09-2882111Actual
2642430.552024-04-2782111Actual
3753534.002025-02-268266Actual
2929363.002024-07-288264Actual
1810045.002023-08-298267Actual
2724514.002024-05-288256Actual
255801.822024-03-2882212Actual
2083950.002023-11-298215Actual
2322743.512024-01-278228Actual
669443.512022-09-288268Actual
3041989.002024-08-288264Actual
69316.002022-04-288256Actual
1276550.002023-03-298265Budget
531948.002022-08-298217Actual
723638.002022-10-298216Actual
770464.722022-10-298218Actual
144072.892023-04-2882112Actual
1218750.002023-02-268218Budget
2239613.532023-12-2782311Actual
37209135.002025-02-268214Actual
1517848.052023-05-298268Actual
2432117.782024-02-2682111Actual
2133818.842023-11-2982111Actual
2997033.742024-07-2882611Actual
1171730.002023-02-268216Budget
972425.002022-12-278266Actual
3712483.002025-02-268263Actual
425740.002022-07-298267Budget
31985137.452024-09-278218Actual
1059330.002023-01-278216Budget
37089125.002025-02-268213Actual
1098251.002023-01-278267Actual
3594188.002025-01-278213Actual
205695.012023-10-2982612Actual
187830.002022-05-298266Budget
901536.002022-12-278213Actual
2543510.332024-03-2882411Actual
3266985.002024-10-288264Actual
663230.002022-09-288228Budget
1691920.002023-07-298246Actual
1084233.002023-01-278266Actual
3148225.002024-09-278273Actual
2549519.912024-03-2882611Actual
458321.002022-08-298263Actual
2000813.002023-10-298256Actual
158336.002023-06-298226Actual
3467345.112024-11-2882113Actual
1635913.532023-06-2982611Actual
3718126.002025-02-268273Actual
2340115.652024-01-2782411Actual
242210.002022-06-298273Actual
2178229.002023-12-278264Actual
2473012.002024-03-288273Actual
174761.822023-07-2982212Actual
2304927.002024-01-278266Actual
234521.002022-06-298263Actual
887638.962022-11-298228Actual
1603866.002023-06-298267Actual
307460.002022-06-298217Budget
83460.002022-04-288217Budget
1898012.002023-09-288256Actual
1768450.002023-08-298214Actual
1317650.002023-03-298217Budget
3443427.362024-11-2882411Actual
1251510.002023-03-298273Budget
2139316.722023-11-2982311Actual
2021951.082023-10-298228Actual
38239107.002025-03-298213Actual
1683832.002023-07-298216Actual
1493315.002023-05-298256Actual
1975033.002023-10-298264Actual
3854530.002025-03-298216Actual
1719052.602023-07-298268Actual
405716.002022-07-298256Actual
1210839.002023-02-268267Actual
3388677.002024-11-288265Actual
1998220.002023-10-298246Actual
356146.082024-12-2782511Actual
1116930.002023-01-278268Budget
2098633.002023-11-298236Actual
578612.002022-09-288273Actual
164172.892023-06-2982112Actual
168658.002023-07-298226Actual
2526151.082024-03-288228Actual
556840.482022-08-298268Actual
2376347.002024-02-268264Actual
401029.002022-07-298246Actual
709843.002022-10-298215Actual
3921861.402025-03-2982612Actual
205381.822023-10-2982212Actual
934046.002022-12-278215Actual
289297.142024-06-2882212Actual
874948.002022-11-298267Actual
365050.002022-07-298264Budget
3482464.002024-12-278263Actual
3603220.002025-01-278273Actual
458220.002022-08-298263Budget
379135.012025-02-2682511Actual
850322.002022-11-298246Actual
3857217.002025-03-298226Actual
288829.002022-06-298246Actual
1381831.002023-04-288216Actual
2440315.652024-02-2682411Actual
3700052.132025-01-2782213Actual
386637.002022-07-298216Actual
537940.002022-08-298267Budget
1890011.002023-09-288226Actual
738020.002022-10-298246Budget
1005120.002022-12-278268Budget
545950.002022-08-298218Budget
235513.952024-01-2782612Actual
550630.002022-08-298228Budget
30767102.002024-08-288217Actual
1461312.002023-05-298273Actual
3239739.852024-09-2782113Actual
795326.002022-11-298263Actual
1800824.002023-08-298266Actual
491247.002022-08-298265Actual
1496622.002023-05-298266Actual
2993630.552024-07-2882411Actual
2479229.002024-03-288264Actual
3747629.002025-02-268246Actual
2499834.002024-03-288236Actual
3276281.002024-10-288265Actual
583479.002022-09-288214Actual
3183629.002024-09-278266Actual
433750.002022-07-298218Budget
3235.002022-04-288213Actual
466012.002022-08-298273Actual
391510.002022-07-298226Budget
3532784.002024-12-278267Actual
2124655.632023-11-298228Actual
1401756.002023-04-288217Actual
2301619.002024-01-278256Actual
1662428.002023-07-298273Actual
1037638.002023-01-278264Actual
1502384.002023-05-298217Actual
677340.002022-10-298213Budget
3494483.002024-12-278264Actual
253813.952024-03-2882211Actual
42140.002022-04-288265Budget
2674566.172024-04-2782213Actual
15116110.172023-05-298218Actual
2228346.542023-12-278268Actual
234430.002022-06-298263Budget
108237.452022-04-288268Actual
1186025.002023-02-268246Actual
3177722.002024-09-278246Actual
193919.272023-09-2882511Actual
1971655.002023-10-298214Actual
1284530.002023-03-298216Budget
742811.002022-10-298256Actual
30264119.002024-08-288213Actual
3845272.002025-03-298215Actual
183055.012023-08-2982211Actual
939753.002022-12-278265Actual
2878227.362024-06-2882411Actual
3618759.002025-01-278265Actual
3399941.002024-11-288236Actual
2872814.592024-06-2882211Actual
2979675.322024-07-288268Actual
162730.002022-05-298216Budget
1051442.002023-01-278265Actual
1163854.002023-02-268265Actual
1842014.592023-08-2982611Actual
313540.002022-06-298267Budget
142625.012023-04-2882211Actual
3632626.002025-01-278246Actual
789240.002022-11-298213Budget
154838.002022-05-298265Actual
3100811.402024-08-2882211Actual
1759968.002023-08-298263Actual
3352338.092024-10-2882113Actual
583570.002022-09-288214Budget
2269625.002024-01-278273Actual
972530.002022-12-278266Budget
3118212.462024-08-2882212Actual
17564114.002023-08-298213Actual
9329.002022-04-288263Actual
334317.142024-10-2882212Actual
2488542.002024-03-288265Actual
3216027.362024-09-2782311Actual
827940.002022-11-298265Actual
3440730.552024-11-2882311Actual
2917362.002024-07-288263Actual
564740.002022-09-288213Budget
3800425.232025-02-2682112Actual
444330.002022-07-298268Budget
2290925.002024-01-278216Actual
1922445.022023-09-288268Actual
2423049.572024-02-268228Actual
3927636.342025-03-2982113Actual
1092250.002023-01-278217Budget
2650613.532024-04-2782411Actual
245222.892024-02-2682112Actual
255532.892024-03-2882112Actual
321550.002022-06-298218Budget
3233948.632024-09-2782612Actual
2031025.232023-10-2982111Actual
2620892.002024-04-278217Actual
1190720.002023-02-268256Budget
3933660.902025-03-2982613Actual
2860864.722024-06-288228Actual
152643.952023-05-2982211Actual
3570539.062024-12-2782112Actual
37684129.872025-02-268218Actual
167510.002022-05-298226Budget
1600373.002023-06-298217Actual
89441.002022-04-288267Actual
3062535.002024-08-288236Actual
1431611.402023-04-2882411Actual
134662.002022-05-298214Actual
3576664.592024-12-2782612Actual
1013040.002023-01-278213Budget
2529554.112024-03-288268Actual
3328422.042024-10-2882311Actual
32634141.002024-10-288214Actual
2645213.532024-04-2782211Actual
25233105.632024-03-288218Actual
986440.002022-12-278267Actual
2591467.002024-04-278215Actual
538039.002022-08-298267Actual
1901227.002023-09-288266Actual
1490718.002023-05-298246Actual
365145.002022-07-298264Actual
2949944.002024-07-288236Actual
2411072.002024-02-268217Actual
3417563.002024-11-288267Actual
2636464.722024-04-278268Actual
3080279.002024-08-288267Actual
3429463.202024-11-288268Actual
3860044.002025-03-298236Actual
3224730.552024-09-2782611Actual
2494322.002024-03-288216Actual
835944.002022-11-298216Actual
3785933.742025-02-2682311Actual
1078320.002023-01-278256Actual
893629.872022-11-298268Actual
658576.842022-09-288218Actual
1360126.002023-04-288273Actual
1229630.002023-02-268268Budget
266540.002022-06-298265Budget
284143.002022-06-298236Actual
570824.002022-09-288263Actual
3833118.002025-03-298273Actual
102238.962022-04-288228Actual
513418.002022-08-298246Actual
1531814.592023-05-2982411Actual
1176410.002023-02-268226Budget
148568.002022-05-298215Actual
3098043.312024-08-2882111Actual
1818638.962023-08-298228Actual
2385647.002024-02-268265Actual
358970.002022-07-298214Budget
2765713.532024-05-2882511Actual
3213324.162024-09-2782211Actual
850220.002022-11-298246Budget
2162989.002023-12-278213Actual
3029969.002024-08-288263Actual
3169636.002024-09-278216Actual
742710.002022-10-298256Budget
225141.822023-12-2782112Actual
116340.002022-05-298213Budget
444445.022022-07-298268Actual
1130820.002023-02-268263Budget
650540.002022-09-288267Budget
1323750.002023-03-298267Actual
1256370.002023-03-298214Budget
1354271.002023-04-288263Actual
396339.002022-07-298236Actual
3175141.002024-09-278236Actual
1256266.002023-03-298214Actual
31510121.002024-09-278214Actual
762654.002022-10-298267Actual
1395825.002023-04-288266Actual
1833211.402023-08-2982311Actual
3121653.952024-08-2882612Actual
173575.012023-07-2982511Actual
2721930.002024-05-288246Actual
3473239.852024-11-2882613Actual
1143470.002023-02-268214Budget
855010.002022-11-298256Budget
3488127.002024-12-278273Actual
3597567.002025-01-278263Actual
2193222.002023-12-278216Actual
532060.002022-08-298217Budget
220530.002022-05-298268Budget
1674553.002023-07-298215Actual
1051350.002023-01-278265Budget
1771839.002023-08-298264Actual
1031762.002023-01-278214Actual
1627111.402023-06-2982311Actual
1485310.002023-05-298226Actual
1223428.352023-02-268228Actual
926050.002022-12-278264Budget
234285.012024-01-2782511Actual
3788634.802025-02-2682411Actual
252942.002022-06-298264Actual
1995632.002023-10-298236Actual
677245.002022-10-298213Actual
947640.002022-12-278216Budget
129910.002022-05-298273Budget
920072.002022-12-278214Actual
2647914.592024-04-2782311Actual
354011.002022-07-298273Actual
419860.002022-07-298217Budget
38742114.002025-03-298217Actual
1591316.002023-06-298256Actual
1124840.002023-02-268213Budget
3806664.592025-02-2682612Actual
2600918.002024-04-278216Actual
1204550.002023-02-268217Budget
3287537.002024-10-288236Actual
3221411.402024-09-2782511Actual
3812432.832025-02-2682113Actual
2884328.422024-06-2882611Actual
184783.952023-08-2982112Actual
854921.002022-11-298256Actual
3455331.612024-11-2882112Actual
1523623.102023-05-2982111Actual
1294140.002023-03-298236Budget
1045550.002023-01-278215Budget
3180317.002024-09-278256Actual
1505865.002023-05-298267Actual
3903736.932025-03-2982411Actual
89340.002022-04-288267Budget
709750.002022-10-298215Budget
470970.002022-08-298214Budget
2517563.002024-03-288267Actual
875050.002022-11-298267Budget
144655.012023-04-2882612Actual
920170.002022-12-278214Budget
1815882.902023-08-298218Actual
195403.952023-09-2882612Actual
2716513.002024-05-288226Actual
2985452.892024-07-2882111Actual
3201373.812024-09-278228Actual
1289310.002023-03-298226Budget
3254959.002024-10-288263Actual
1106150.002023-01-278218Budget
2677846.872024-04-2782613Actual
860832.002022-11-298266Actual
636423.002022-09-288266Actual
3103533.742024-08-2882311Actual
178969.002023-08-298226Actual
3862622.002025-03-298246Actual
225475.012023-12-2782612Actual
55110.002022-04-288226Budget
728520.002022-10-298226Budget
1609698.052023-06-298218Actual
1262450.002023-03-298264Budget
2535325.232024-03-2882111Actual
209750.002022-05-298218Budget
203387.142023-10-2982211Actual
181712.002022-05-298256Actual
209588.002023-11-298226Actual
1317550.002023-03-298217Actual
1026810.002023-01-278273Budget
2314173.002024-01-278267Actual
2216464.002023-12-278267Actual
611430.002022-09-288216Budget
55013.002022-04-288226Actual
994250.002022-12-278218Budget
570920.002022-09-288263Budget
3624543.002025-01-278216Actual
860930.002022-11-298266Budget
550746.542022-08-298228Actual
2420288.962024-02-268218Actual
1117043.512023-01-278268Actual
321487.452022-06-298218Actual
1262552.002023-03-298264Actual
616210.002022-09-288226Budget
19162125.332023-09-288218Actual
2852271.002024-06-288267Actual
803110.002022-11-298273Budget
2935184.002024-07-288215Actual
274530.002022-06-298216Budget
2364352.002024-02-268263Actual
193377.142023-09-2882311Actual
2142015.652023-11-2982411Actual
1984338.002023-10-298265Actual
882850.002022-11-298218Budget
1026910.002023-01-278273Actual
477151.002022-08-298264Actual
2187436.002023-12-278265Actual
518218.002022-08-298256Actual
38835135.932025-03-298218Actual
1417448.052023-04-288268Actual
1098150.002023-01-278267Budget
244303.952024-02-2682511Actual
2502419.002024-03-288246Actual
1110841.992023-01-278228Actual
1689330.002023-07-298236Actual
3340.002022-04-288213Budget
2540810.332024-03-2882311Actual
433663.202022-07-298218Actual
293620.002022-06-298256Budget
1078420.002023-01-278256Budget
3385272.002024-11-288215Actual
2128049.572023-11-298268Actual
3142562.002024-09-278263Actual
1181339.002023-02-268236Actual
36535158.662025-01-278218Actual
265332.892024-04-2782511Actual
3564732.672024-12-2782611Actual
470868.002022-08-298214Actual
1342555.632023-03-298268Actual
3794634.802025-02-2682611Actual
300567.142024-07-2882212Actual
36442118.002025-01-278217Actual
524130.002022-08-298266Budget
2184056.002023-12-278215Actual
3130145.112024-08-2882213Actual
3659763.202025-01-278268Actual
2763028.422024-05-2882411Actual
247170.002022-06-298214Budget
2938666.002024-07-288265Actual
35292102.002024-12-278217Actual
1064113.002023-01-278226Actual
3553324.162024-12-2782211Actual
2009874.002023-10-298217Actual
1594622.002023-06-298266Actual
2952525.002024-07-288246Actual
2285138.002024-01-278265Actual
438451.082022-07-298228Actual
926156.002022-12-278264Actual
933950.002022-12-278215Budget
247082.002022-06-298214Actual
545899.572022-08-298218Actual
284240.002022-06-298236Budget
630610.002022-09-288256Budget
134770.002022-05-298214Budget
663338.962022-09-288228Actual
1270461.002023-03-298215Actual
813850.002022-11-298264Budget
1910474.002023-09-288267Actual
611531.002022-09-288216Actual
3742211.002025-02-268226Actual
27928.002022-06-298226Actual
2310664.002024-01-278217Actual
1366344.002023-04-288264Actual
503810.002022-08-298226Budget
28050.002022-04-288264Budget
1559217.002023-06-298273Actual
1237540.002023-03-298213Budget
122030.002022-05-298263Budget
163255.012023-06-2982511Actual
1872239.002023-09-288264Actual
2281750.002024-01-278215Actual
452232.002022-08-298213Actual
358870.002022-07-298214Actual
1073630.002023-01-278246Budget
775332.902022-10-298228Actual
1149648.002023-02-268264Actual
756575.002022-10-298217Actual
1323850.002023-03-298267Budget
3818276.692025-02-2682613Actual
3340329.482024-10-2882112Actual
209675.322022-05-298218Actual
162632.002022-05-298216Actual
1243622.002023-03-298263Actual
2923027.002024-07-288273Actual
80309.002022-11-298273Actual
715845.002022-10-298265Actual
2585453.002024-04-278264Actual
3671026.292025-01-2782311Actual
1574847.002023-06-298265Actual
669330.002022-09-288268Budget
3272784.002024-10-288215Actual
2875526.292024-06-2882311Actual
1276636.002023-03-298265Actual
116241.002022-05-298213Actual
2101222.002023-11-298246Actual
3691543.312025-01-2782612Actual
22062.002022-04-288214Actual
564632.002022-09-288213Actual
174491.822023-07-2982112Actual
3051268.002024-08-288265Actual
3771287.452025-02-268228Actual
3898320.972025-03-2982211Actual
2236910.332023-12-2782211Actual
901440.002022-12-278213Budget
386730.002022-07-298216Budget
91527.002022-12-278273Actual
3426181.392024-11-288228Actual
1331650.002023-03-298218Budget
578710.002022-09-288273Budget
1464160.002023-05-298214Actual
616315.002022-09-288226Actual
2399522.002024-02-268246Actual
1124945.002023-02-268213Actual
789333.002022-11-298213Actual
3313760.172024-10-288228Actual
2370012.002024-02-268273Actual
3251498.002024-10-288213Actual
3163876.002024-09-278265Actual
2166366.002023-12-278263Actual
1878038.002023-09-288215Actual
21218113.202023-11-298218Actual
154435.012023-05-2982612Actual
980464.002022-12-278217Actual
3218731.612024-09-2782411Actual
1019020.002023-01-278263Budget
344619.272024-11-2882511Actual
915310.002022-12-278273Budget
1298932.002023-03-298246Actual
484960.002022-08-298215Actual
887730.002022-11-298228Budget
1936411.402023-09-2882411Actual
195091.822023-09-2882212Actual
279310.002022-06-298226Budget
1143574.002023-02-268214Actual
999157.142022-12-278228Actual
2908145.112024-06-2882613Actual
1906976.002023-09-288217Actual
3685427.362025-01-2782112Actual
3673724.162025-01-2782411Actual
1106084.422023-01-278218Actual
3290127.002024-10-288246Actual
38359129.002025-03-298214Actual
980360.002022-12-278217Budget
2087352.002023-11-298265Actual
340038.002022-07-298213Actual
2402118.002024-02-268256Actual
266265.012024-04-2782112Actual
3647783.002025-01-278267Actual
2792869.672024-05-2882613Actual
1968827.002023-10-298273Actual
1068940.002023-01-278236Budget
3676412.462025-01-2782511Actual
3020745.112024-07-2882613Actual
1980847.002023-10-298215Actual
3435262.462024-11-2882111Actual
1765612.002023-08-298273Actual
1694513.002023-07-298256Actual
630514.002022-09-288256Actual
3210549.702024-09-2782111Actual
1473356.002023-05-298215Actual
2299017.002024-01-278246Actual
2944432.002024-07-288216Actual
307371.002022-06-298217Actual
2514087.002024-03-288217Actual
2071814.002023-11-298273Actual
3703245.112025-01-2782613Actual
1656760.002023-07-298263Actual
966710.002022-12-278256Budget
821852.002022-11-298215Actual
3901020.972025-03-2982311Actual
2802073.002024-06-288263Actual
1806576.002023-08-298217Actual
2116051.002023-11-298267Actual
2843032.002024-06-288266Actual
260366.002024-04-278226Actual
947740.002022-12-278216Actual
3730286.002025-02-268215Actual
380327.142025-02-2682212Actual
957440.002022-12-278236Actual
1795016.002023-08-298246Actual
3503756.002024-12-278265Actual
3373122.002024-11-288273Actual
1821960.172023-08-298268Actual
728418.002022-10-298226Actual
1392515.002023-04-288256Actual
3317173.812024-10-288268Actual
97550.002022-04-288218Budget
1428915.652023-04-2882311Actual
3065120.002024-08-288246Actual
2947111.002024-07-288226Actual
939850.002022-12-278265Budget
1724820.972023-07-2982111Actual
3520215.002024-12-278256Actual
2039214.592023-10-2982411Actual
770550.002022-10-298218Budget
256122.892024-03-2882612Actual
2807726.002024-06-288273Actual
2633166.232024-04-278228Actual
3762687.002025-02-268267Actual
907425.002022-12-278263Actual
138458.002023-04-288226Actual
1005248.052022-12-278268Actual
1130926.002023-02-268263Actual
1336530.002023-03-298228Budget
1251414.002023-03-298273Actual
2614919.002024-04-278266Actual
3585148.622024-12-2782213Actual
24638106.002024-03-288213Actual
1013135.002023-01-278213Actual
695970.002022-10-298214Budget
3780440.122025-02-2682111Actual
1455668.002023-05-298263Actual
288930.002022-06-298246Budget
3512213.002024-12-278226Actual
999030.002022-12-278228Budget
1389920.002023-04-288246Actual
738127.002022-10-298246Actual
3500295.002024-12-278215Actual
644460.002022-09-288217Budget
3057036.002024-08-288216Actual
1157558.002023-02-268215Actual
332245.022022-06-298268Actual
2958429.002024-07-288266Actual
34789107.002024-12-278213Actual
3109636.932024-08-2882611Actual
299430.002022-06-298266Budget
140744.002022-05-298264Actual
813950.002022-11-298264Actual
1163750.002023-02-268265Budget
1350798.002023-04-288213Actual
1739123.102023-07-2982611Actual
1229537.452023-02-268268Actual
1730311.402023-07-2982311Actual
2609016.002024-04-278246Actual
373050.002022-07-298215Budget
1309729.002023-03-298266Actual
3582424.062024-12-2782113Actual
2606429.002024-04-278236Actual
868860.002022-11-298217Budget
1204653.002023-02-268217Actual
2066163.002023-11-298263Actual
64730.002022-04-288246Budget
3615289.002025-01-278215Actual
368827.142025-01-2782212Actual
3733770.002025-02-268265Actual
556730.002022-08-298268Budget
75331.002022-04-288266Actual
2902136.342024-06-2882113Actual
2426367.752024-02-268268Actual
2013345.002023-10-298267Actual
2870053.952024-06-2882111Actual
59937.002022-04-288236Actual
2296429.002024-01-278236Actual
3630041.002025-01-278236Actual
2745691.992024-05-288228Actual
2789567.922024-05-2882213Actual
840716.002022-11-298226Actual
3292714.002024-10-288256Actual
1452285.002023-05-298213Actual
2437611.402024-02-2682311Actual
2988212.462024-07-2882211Actual
1703568.002023-07-298217Actual
3509529.002024-12-278216Actual
1729.002022-04-288273Actual
868751.002022-11-298217Actual
346220.002022-07-298263Budget
625933.002022-09-288246Actual
195860.002022-05-298217Budget
28147.002022-04-288264Actual
2136610.332023-11-2982211Actual
1678053.002023-07-298265Actual
2990932.672024-07-2882311Actual
3346548.632024-10-2882612Actual
243498.212024-02-2682211Actual
2212963.002023-12-278217Actual
3379469.002024-11-288264Actual
346323.002022-07-298263Actual
477050.002022-08-298264Budget
3017552.132024-07-2882213Actual
3438012.462024-11-2882211Actual
3363998.002024-11-288213Actual
2045314.592023-10-2982611Actual
683330.002022-10-298263Budget
1868863.002023-09-288214Actual
781420.002022-10-298268Budget
2733595.002024-05-288217Actual
2225043.512023-12-278228Actual
2263958.002024-01-278263Actual
2890136.932024-06-2882112Actual
3260634.002024-10-288273Actual
3668319.912025-01-2782211Actual
2581977.002024-04-278214Actual
1612445.022023-06-298228Actual

Generated 2025-05-28 03:44:08.061 UTC