[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 1000   

713 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1963163.002023-10-298263Actual
289297.142024-06-2882212Actual
1106084.422023-01-278218Actual
556840.482022-08-298268Actual
738127.002022-10-298246Actual
1759968.002023-08-298263Actual
1936411.402023-09-2882411Actual
1795016.002023-08-298246Actual
1892830.002023-09-288236Actual
1868863.002023-09-288214Actual
1571341.002023-06-298215Actual
3142562.002024-09-278263Actual
2721930.002024-05-288246Actual
3697346.872025-01-2782113Actual
1143470.002023-02-268214Budget
850322.002022-11-298246Actual
438451.082022-07-298228Actual
3282041.002024-10-288216Actual
458220.002022-08-298263Budget
386637.002022-07-298216Actual
1276636.002023-03-298265Actual
3334532.672024-10-2882611Actual
1678053.002023-07-298265Actual
1502384.002023-05-298217Actual
288930.002022-06-298246Budget
1110930.002023-01-278228Budget
3618759.002025-01-278265Actual
299537.002022-06-298266Actual
205695.012023-10-2982612Actual
840620.002022-11-298226Budget
3328422.042024-10-2882311Actual
1531814.592023-05-2982411Actual
144341.822023-04-2882212Actual
2993630.552024-07-2882411Actual
69316.002022-04-288256Actual
2904867.922024-06-2882213Actual
616210.002022-09-288226Budget
2683599.002024-05-288213Actual
108130.002022-04-288268Budget
184783.952023-08-2982112Actual
243498.212024-02-2682211Actual
2000813.002023-10-298256Actual
3788634.802025-02-2682411Actual
868860.002022-11-298217Budget
3762687.002025-02-268267Actual
1694513.002023-07-298256Actual
926156.002022-12-278264Actual
3785933.742025-02-2682311Actual
3266985.002024-10-288264Actual
1360126.002023-04-288273Actual
209675.322022-05-298218Actual
80309.002022-11-298273Actual
2296429.002024-01-278236Actual
1821960.172023-08-298268Actual
391418.002022-07-298226Actual
1270350.002023-03-298215Budget
2187436.002023-12-278265Actual
2878227.362024-06-2882411Actual
16532102.002023-07-298213Actual
1890011.002023-09-288226Actual
2133818.842023-11-2982111Actual
15116110.172023-05-298218Actual
2938666.002024-07-288265Actual
3325720.972024-10-2882211Actual
69420.002022-04-288256Budget
2757617.782024-05-2882211Actual
915310.002022-12-278273Budget
2502419.002024-03-288246Actual
1342630.002023-03-298268Budget
9943104.112022-12-278218Actual
33017115.002024-10-288217Actual
2514087.002024-03-288217Actual
411830.002022-07-298266Budget
1037638.002023-01-278264Actual
3230535.872024-09-2782112Actual
1476835.002023-05-298265Actual
999030.002022-12-278228Budget
29258110.002024-07-288214Actual
20626106.002023-11-298213Actual
2281750.002024-01-278215Actual
2958429.002024-07-288266Actual
1523623.102023-05-2982111Actual
1586133.002023-06-298236Actual
1276550.002023-03-298265Budget
1181339.002023-02-268236Actual
21218113.202023-11-298218Actual
1013135.002023-01-278213Actual
2426367.752024-02-268268Actual
2301619.002024-01-278256Actual
2423049.572024-02-268228Actual
3573316.722024-12-2782212Actual
419745.002022-07-298217Actual
748630.002022-10-298266Budget
340038.002022-07-298213Actual
162443.952023-06-2982211Actual
89441.002022-04-288267Actual
3901020.972025-03-2982311Actual
663230.002022-09-288228Budget
3921861.402025-03-2982612Actual
1389920.002023-04-288246Actual
1810045.002023-08-298267Actual
3470048.622024-11-2882213Actual
3385272.002024-11-288215Actual
658576.842022-09-288218Actual
920170.002022-12-278214Budget
2322743.512024-01-278228Actual
2620892.002024-04-278217Actual
939850.002022-12-278265Budget
438530.002022-07-298228Budget
3172311.002024-09-278226Actual
2399522.002024-02-268246Actual
89340.002022-04-288267Budget
477050.002022-08-298264Budget
419860.002022-07-298217Budget
405810.002022-07-298256Budget
466110.002022-08-298273Budget
2488542.002024-03-288265Actual
513530.002022-08-298246Budget
742710.002022-10-298256Budget
34909129.002024-12-278214Actual
2505010.002024-03-288256Actual
122129.002022-05-298263Actual
75331.002022-04-288266Actual
1771839.002023-08-298264Actual
64624.002022-04-288246Actual
2733595.002024-05-288217Actual
677340.002022-10-298213Budget
3833118.002025-03-298273Actual
444330.002022-07-298268Budget
2420288.962024-02-268218Actual
252942.002022-06-298264Actual
1026910.002023-01-278273Actual
3002834.802024-07-2882112Actual
235193.952024-01-2782112Actual
3245741.602024-09-2782613Actual
3558725.232024-12-2782411Actual
807973.002022-11-298214Actual
228440.002022-06-298213Actual
3098043.312024-08-2882111Actual
2372864.002024-02-268214Actual
220530.002022-05-298268Budget
701850.002022-10-298264Budget
491247.002022-08-298265Actual
1662428.002023-07-298273Actual
266265.012024-04-2782112Actual
284143.002022-06-298236Actual
2549519.912024-03-2882611Actual
2929363.002024-07-288264Actual
3839467.002025-03-298264Actual
242210.002022-06-298273Actual
2066163.002023-11-298263Actual
19162125.332023-09-288218Actual
3541363.202024-12-278228Actual
1881553.002023-09-288265Actual
658450.002022-09-288218Budget
966710.002022-12-278256Budget
2727828.002024-05-288266Actual
193919.272023-09-2882511Actual
33759108.002024-11-288214Actual
3100811.402024-08-2882211Actual
2754851.822024-05-2882111Actual
244303.952024-02-2682511Actual
3367459.002024-11-288263Actual
1092156.002023-01-278217Actual
3624543.002025-01-278216Actual
1866013.002023-09-288273Actual
1176410.002023-02-268226Budget
3724491.002025-02-268264Actual
1181440.002023-02-268236Budget
1529110.332023-05-2982311Actual
621240.002022-09-288236Budget
1898012.002023-09-288256Actual
742811.002022-10-298256Actual
1124840.002023-02-268213Budget
2074669.002023-11-298214Actual
1815882.902023-08-298218Actual
215392.892023-11-2982112Actual
499030.002022-08-298216Budget
1059330.002023-01-278216Budget
2763028.422024-05-2882411Actual
2162989.002023-12-278213Actual
2201322.002023-12-278246Actual
214520.002022-05-298228Budget
122030.002022-05-298263Budget
1729.002022-04-288273Actual
255532.892024-03-2882112Actual
425848.002022-07-298267Actual
3221411.402024-09-2782511Actual
2543510.332024-03-2882411Actual
3544773.812024-12-278268Actual
2290925.002024-01-278216Actual
2396933.002024-02-268236Actual
3482464.002024-12-278263Actual
3630041.002025-01-278236Actual
277778.212024-05-2882212Actual
1229630.002023-02-268268Budget
691010.002022-10-298273Actual
2499834.002024-03-288236Actual
1485310.002023-05-298226Actual
2944432.002024-07-288216Actual
2719343.002024-05-288236Actual
1218670.782023-02-268218Actual
293517.002022-06-298256Actual
3815141.602025-02-2682213Actual
3909843.312025-03-2982611Actual
1452285.002023-05-298213Actual
116241.002022-05-298213Actual
3242464.412024-09-2782213Actual
3290127.002024-10-288246Actual
228540.002022-06-298213Budget
2823273.002024-06-288265Actual
368827.142025-01-2782212Actual
3440730.552024-11-2882311Actual
701946.002022-10-298264Actual
3224730.552024-09-2782611Actual
3408326.002024-11-288266Actual
3148225.002024-09-278273Actual
162632.002022-05-298216Actual
3284710.002024-10-288226Actual
2591467.002024-04-278215Actual
174491.822023-07-2982112Actual
1975033.002023-10-298264Actual
183863.952023-08-2982511Actual
2031025.232023-10-2982111Actual
2009874.002023-10-298217Actual
503810.002022-08-298226Budget
225141.822023-12-2782112Actual
229366.002024-01-278226Actual
578612.002022-09-288273Actual
358970.002022-07-298214Budget
2021951.082023-10-298228Actual
168658.002023-07-298226Actual
1574847.002023-06-298265Actual
34233134.422024-11-288218Actual
3930366.172025-03-2982213Actual
2239613.532023-12-2782311Actual
3213324.162024-09-2782211Actual
1204653.002023-02-268217Actual
164753.952023-06-2982612Actual
9230.002022-04-288263Budget
1078420.002023-01-278256Budget
1251414.002023-03-298273Actual
2935184.002024-07-288215Actual
518218.002022-08-298256Actual
253813.952024-03-2882211Actual
1594622.002023-06-298266Actual
172343.002022-05-298236Actual
503914.002022-08-298226Actual
55110.002022-04-288226Budget
2674566.172024-04-2782213Actual
893629.872022-11-298268Actual
1431611.402023-04-2882411Actual
1186130.002023-02-268246Budget
172440.002022-05-298236Budget
3500295.002024-12-278215Actual
1251510.002023-03-298273Budget
2529554.112024-03-288268Actual
3080279.002024-08-288267Actual
1171635.002023-02-268216Actual
2884328.422024-06-2882611Actual
22170.002022-04-288214Budget
972425.002022-12-278266Actual
33109122.302024-10-288218Actual
2829039.002024-06-288216Actual
3047776.002024-08-288215Actual
3860044.002025-03-298236Actual
3276281.002024-10-288265Actual
307371.002022-06-298217Actual
901440.002022-12-278213Budget
1372358.002023-04-288215Actual
1256266.002023-03-298214Actual
583479.002022-09-288214Actual
2405319.002024-02-268266Actual
220646.542022-05-298268Actual
828050.002022-11-298265Budget
683230.002022-10-298263Actual
3340329.482024-10-2882112Actual
1473356.002023-05-298215Actual
1186025.002023-02-268246Actual
1621624.162023-06-2982111Actual
201740.002022-05-298267Budget
728418.002022-10-298226Actual
425740.002022-07-298267Budget
3794634.802025-02-2682611Actual
1612445.022023-06-298228Actual
933950.002022-12-278215Budget
1342555.632023-03-298268Actual
235513.952024-01-2782612Actual
1218750.002023-02-268218Budget
2198735.002023-12-278236Actual
3210549.702024-09-2782111Actual
795230.002022-11-298263Budget
1392515.002023-04-288256Actual
733440.002022-10-298236Budget
1683832.002023-07-298216Actual
204199.272023-10-2982511Actual
3429463.202024-11-288268Actual
234285.012024-01-2782511Actual
1733016.722023-07-2982411Actual
986440.002022-12-278267Actual
2139316.722023-11-2982311Actual
354011.002022-07-298273Actual
3175141.002024-09-278236Actual
477151.002022-08-298264Actual
630610.002022-09-288256Budget
3394438.002024-11-288216Actual
284240.002022-06-298236Budget
1138610.002023-02-268273Budget
2834547.002024-06-288236Actual
2370012.002024-02-268273Actual
2025263.202023-10-298268Actual
1110841.992023-01-278228Actual
1968827.002023-10-298273Actual
835944.002022-11-298216Actual
3121653.952024-08-2882612Actual
3313760.172024-10-288228Actual
2594958.002024-04-278265Actual
2236910.332023-12-2782211Actual
1910474.002023-09-288267Actual
513418.002022-08-298246Actual
484960.002022-08-298215Actual
2585453.002024-04-278264Actual
1719052.602023-07-298268Actual
2334712.462024-01-2782211Actual
2698968.002024-05-288264Actual
1073630.002023-01-278246Budget
2917362.002024-07-288263Actual
254628.212024-03-2882511Actual
1423419.912023-04-2882111Actual
3632626.002025-01-278246Actual
3071025.002024-08-288266Actual
531948.002022-08-298217Actual
470868.002022-08-298214Actual
2272460.002024-01-278214Actual
2526151.082024-03-288228Actual
2225043.512023-12-278228Actual
2540810.332024-03-2882311Actual
3317173.812024-10-288268Actual
1588718.002023-06-298246Actual
344619.272024-11-2882511Actual
1860358.002023-09-288263Actual
2184056.002023-12-278215Actual
3322953.952024-10-2882111Actual
854921.002022-11-298256Actual
3014820.552024-07-2882113Actual
2737076.002024-05-288267Actual
789333.002022-11-298213Actual
1490718.002023-05-298246Actual
433750.002022-07-298218Budget
205381.822023-10-2982212Actual
3388677.002024-11-288265Actual
1411298.052023-04-288218Actual
234521.002022-06-298263Actual
3564732.672024-12-2782611Actual
22062.002022-04-288214Actual
148660.002022-05-298215Budget
578710.002022-09-288273Budget
144655.012023-04-2882612Actual
3647783.002025-01-278267Actual
3449549.702024-11-2882611Actual
36260.002022-04-288215Budget
1464160.002023-05-298214Actual
3379469.002024-11-288264Actual
458321.002022-08-298263Actual
545899.572022-08-298218Actual
2314173.002024-01-278267Actual
1901227.002023-09-288266Actual
625933.002022-09-288246Actual
813950.002022-11-298264Actual
2947111.002024-07-288226Actual
2212963.002023-12-278217Actual
36535158.662025-01-278218Actual
1013040.002023-01-278213Budget
882850.002022-11-298218Budget
38239107.002025-03-298213Actual
1298932.002023-03-298246Actual
2360895.002024-02-268213Actual
193377.142023-09-2882311Actual
1455668.002023-05-298263Actual
34789107.002024-12-278213Actual
38359129.002025-03-298214Actual
1942419.912023-09-2882611Actual
2019195.022023-10-298218Actual
2979675.322024-07-288268Actual
3180317.002024-09-278256Actual
3443427.362024-11-2882411Actual
38742114.002025-03-298217Actual
3017552.132024-07-2882213Actual
3588446.872024-12-2782613Actual
274431.002022-06-298216Actual
247082.002022-06-298214Actual
3127425.812024-08-2882113Actual
3638529.002025-01-278266Actual
1157650.002023-02-268215Budget
60040.002022-04-288236Budget
3915636.932025-03-2982112Actual
3287537.002024-10-288236Actual
597359.002022-09-288215Actual
2242315.652023-12-2782411Actual
154435.012023-05-2982612Actual
321550.002022-06-298218Budget
2774939.062024-05-2882112Actual
405716.002022-07-298256Actual
1467533.002023-05-298264Actual
214443.512022-05-298228Actual
2402118.002024-02-268256Actual
1482626.002023-05-298216Actual
1323850.002023-03-298267Budget
26955106.002024-05-288214Actual
2304927.002024-01-278266Actual
313639.002022-06-298267Actual
3154568.002024-09-278264Actual
2902136.342024-06-2882113Actual
2636464.722024-04-278268Actual
1317550.002023-03-298217Actual
2172012.002023-12-278273Actual
1959796.002023-10-298213Actual
2792869.672024-05-2882613Actual
3130145.112024-08-2882213Actual
91527.002022-12-278273Actual
30767102.002024-08-288217Actual
3399941.002024-11-288236Actual
1591316.002023-06-298256Actual
30264119.002024-08-288213Actual
980360.002022-12-278217Budget
1689330.002023-07-298236Actual
1414038.962023-04-288228Actual
2004122.002023-10-298266Actual
3659763.202025-01-278268Actual
3488127.002024-12-278273Actual
3292714.002024-10-288256Actual
140744.002022-05-298264Actual
2716513.002024-05-288226Actual
378329.272025-02-2682211Actual
1833211.402023-08-2982311Actual
3898320.972025-03-2982211Actual
1124945.002023-02-268213Actual
183055.012023-08-2982211Actual
1068940.002023-01-278236Budget
855010.002022-11-298256Budget
3656363.202025-01-278228Actual
3109636.932024-08-2882611Actual
3057036.002024-08-288216Actual
1517848.052023-05-298268Actual
194821.822023-09-2882112Actual
1395825.002023-04-288266Actual
1971655.002023-10-298214Actual
1609698.052023-06-298218Actual
50330.002022-04-288216Budget
129910.002022-05-298273Budget
148568.002022-05-298215Actual
3438012.462024-11-2882211Actual
564632.002022-09-288213Actual
3703245.112025-01-2782613Actual
2103816.002023-11-298256Actual
2579119.002024-04-278273Actual
1092250.002023-01-278217Budget
957440.002022-12-278236Actual
97478.362022-04-288218Actual
1223428.352023-02-268228Actual
1842014.592023-08-2982611Actual
378859.002022-07-298265Actual
3473239.852024-11-2882613Actual
695970.002022-10-298214Budget
1176520.002023-02-268226Actual
466012.002022-08-298273Actual
266605.012024-04-2782612Actual
1417448.052023-04-288268Actual
813850.002022-11-298264Budget
564740.002022-09-288213Budget
3676412.462025-01-2782511Actual
326320.002022-06-298228Budget
18568120.002023-09-288213Actual
1005120.002022-12-278268Budget
2116051.002023-11-298267Actual
882966.232022-11-298218Actual
178969.002023-08-298226Actual
3747629.002025-02-268246Actual
3296037.002024-10-288266Actual
556730.002022-08-298268Budget
1401756.002023-04-288217Actual
34140111.002024-11-288217Actual
3029969.002024-08-288263Actual
850220.002022-11-298246Budget
723740.002022-10-298216Budget
3435262.462024-11-2882111Actual
550746.542022-08-298228Actual
37684129.872025-02-268218Actual
625830.002022-09-288246Budget
2346119.912024-01-2782611Actual
2760337.992024-05-2882311Actual
2671822.302024-04-2782113Actual
709843.002022-10-298215Actual
37209135.002025-02-268214Actual
3780440.122025-02-2682111Actual
3570539.062024-12-2782112Actual
3235.002022-04-288213Actual
2713829.002024-05-288216Actual
37592101.002025-02-268217Actual
1163854.002023-02-268265Actual
2245625.232023-12-2782611Actual
17564114.002023-08-298213Actual
167510.002022-05-298226Budget
201843.002022-05-298267Actual
650651.002022-09-288267Actual
1298830.002023-03-298246Budget
756575.002022-10-298217Actual
663338.962022-09-288228Actual
2391432.002024-02-268216Actual
1984338.002023-10-298265Actual
2013345.002023-10-298267Actual
3673724.162025-01-2782411Actual
1806576.002023-08-298217Actual
3331120.972024-10-2882411Actual
3520215.002024-12-278256Actual
2269625.002024-01-278273Actual
181712.002022-05-298256Actual
3597567.002025-01-278263Actual
3700052.132025-01-2782213Actual
2446425.232024-02-2682611Actual
1084330.002023-01-278266Budget
288097.142024-06-2882511Actual
177028.002022-05-298246Actual
3774684.422025-02-268268Actual
2997033.742024-07-2882611Actual
3405118.002024-11-288256Actual
887638.962022-11-298228Actual
3163876.002024-09-278265Actual
650540.002022-09-288267Budget
1656760.002023-07-298263Actual
249706.002024-03-288226Actual
1354271.002023-04-288263Actual
3730286.002025-02-268215Actual
3201373.812024-09-278228Actual
2310664.002024-01-278217Actual
28487127.002024-06-288217Actual
113876.002023-02-268273Actual
1294236.002023-03-298236Actual
1797610.002023-08-298256Actual
2517563.002024-03-288267Actual
313540.002022-06-298267Budget
247170.002022-06-298214Budget
691110.002022-10-298273Budget
1284530.002023-03-298216Budget
2875526.292024-06-2882311Actual
1317650.002023-03-298217Budget
2508327.002024-03-288266Actual
3712483.002025-02-268263Actual
433663.202022-07-298218Actual
2207225.002023-12-278266Actual
3455331.612024-11-2882112Actual
1629814.592023-06-2982411Actual
962120.002022-12-278246Budget
2414454.002024-02-268267Actual
3918416.722025-03-2982212Actual
499133.002022-08-298216Actual
59937.002022-04-288236Actual
1019020.002023-01-278263Budget
728520.002022-10-298226Budget
3512213.002024-12-278226Actual
239415.002024-02-268226Actual
134770.002022-05-298214Budget
2319982.902024-01-278218Actual
2633166.232024-04-278228Actual
3877773.002025-03-298267Actual
3517622.002024-12-278246Actual
723638.002022-10-298216Actual
1031670.002023-01-278214Budget
3691543.312025-01-2782612Actual
396440.002022-07-298236Budget
175075.012023-07-2982612Actual
986350.002022-12-278267Budget
372948.002022-07-298215Actual
485050.002022-08-298215Budget
279310.002022-06-298226Budget
2955116.002024-07-288256Actual
2645213.532024-04-2782211Actual
1434915.652023-04-2882611Actual
3204773.812024-09-278268Actual
3062535.002024-08-288236Actual
386730.002022-07-298216Budget
15500117.002023-06-298213Actual
365050.002022-07-298264Budget
307460.002022-06-298217Budget
2765713.532024-05-2882511Actual
3609481.002025-01-278264Actual
611430.002022-09-288216Budget
1730311.402023-07-2982311Actual
669443.512022-09-288268Actual
538039.002022-08-298267Actual
2781061.402024-05-2882612Actual
3059717.002024-08-288226Actual
2606429.002024-04-278236Actual
947740.002022-12-278216Actual
102238.962022-04-288228Actual
154740.002022-05-298265Budget
733340.002022-10-298236Actual
524130.002022-08-298266Budget
3745034.002025-02-268236Actual
215725.012023-11-2982612Actual
2124655.632023-11-298228Actual
2985452.892024-07-2882111Actual
1366344.002023-04-288264Actual
3051268.002024-08-288265Actual
2535325.232024-03-2882111Actual
3594188.002025-01-278213Actual
1331650.002023-03-298218Budget
3868534.002025-03-298266Actual
570920.002022-09-288263Budget
2340115.652024-01-2782411Actual
108237.452022-04-288268Actual
97550.002022-04-288218Budget
934046.002022-12-278215Actual
2326145.022024-01-278268Actual
2222284.422023-12-278218Actual
55013.002022-04-288226Actual
1196730.002023-02-268266Budget
781331.382022-10-298268Actual
334317.142024-10-2882212Actual
3718126.002025-02-268273Actual
1562052.002023-06-298214Actual
35385134.422024-12-278218Actual
887730.002022-11-298228Budget
3088860.172024-08-288228Actual
781420.002022-10-298268Budget
1362947.002023-04-288214Actual
32634141.002024-10-288214Actual
709750.002022-10-298215Budget
3358267.922024-10-2882613Actual
2581977.002024-04-278214Actual
3733770.002025-02-268265Actual
29138113.002024-07-288213Actual
1707048.002023-07-298267Actual
491150.002022-08-298265Budget
38835135.932025-03-298218Actual
3352338.092024-10-2882113Actual
1405268.002023-04-288267Actual
3889767.752025-03-298268Actual
260366.002024-04-278226Actual
3065120.002024-08-288246Actual
1284431.002023-03-298216Actual
28147.002022-04-288264Actual
37089125.002025-02-268213Actual
293620.002022-06-298256Budget
2128049.572023-11-298268Actual
29641109.002024-07-288217Actual
3679628.422025-01-2782611Actual
265332.892024-04-2782511Actual
3373122.002024-11-288273Actual
1580629.002023-06-298216Actual
164441.822023-06-2982212Actual
154838.002022-05-298265Actual
518110.002022-08-298256Budget
24638106.002024-03-288213Actual
2724514.002024-05-288256Actual
1045651.002023-01-278215Actual
1026810.002023-01-278273Budget
756660.002022-10-298217Budget
3160380.002024-09-278215Actual
332130.002022-06-298268Budget
3933660.902025-03-2982613Actual
193105.012023-09-2882211Actual
803110.002022-11-298273Budget
260860.002022-06-298215Budget
358870.002022-07-298214Actual
195860.002022-05-298217Budget
2864261.692024-06-288268Actual
2337413.532024-01-2782311Actual
1674553.002023-07-298215Actual
27985114.002024-06-288213Actual
589538.002022-09-288264Actual
957340.002022-12-278236Budget
2432117.782024-02-2682111Actual
2988212.462024-07-2882211Actual
1064113.002023-01-278226Actual
2896344.382024-06-2882612Actual
583570.002022-09-288214Budget
770550.002022-10-298218Budget
1553556.002023-06-298263Actual
242310.002022-06-298273Budget
1130820.002023-02-268263Budget
3857217.002025-03-298226Actual
28105141.002024-06-288214Actual
636423.002022-09-288266Actual
1210839.002023-02-268267Actual
1289310.002023-03-298226Budget
29734137.452024-07-288218Actual
2136610.332023-11-2982211Actual
3886352.602025-03-298228Actual
2656715.652024-04-2782611Actual
30384112.002024-08-288214Actual
1715637.452023-07-298228Actual
2174856.002023-12-278214Actual
1990127.002023-10-298216Actual
1019125.002023-01-278263Actual
2479229.002024-03-288264Actual
1600373.002023-06-298217Actual
2704780.002024-05-288215Actual
3458112.462024-11-2882212Actual
1149648.002023-02-268264Actual
2039214.592023-10-2982411Actual
380327.142025-02-2682212Actual
2843032.002024-06-288266Actual
2687080.002024-05-288263Actual
3627211.002025-01-278226Actual
396339.002022-07-298236Actual
2263958.002024-01-278263Actual
2807726.002024-06-288273Actual
508734.002022-08-298236Actual
3035626.002024-08-288273Actual
3750220.002025-02-268256Actual
1084233.002023-01-278266Actual
83460.002022-04-288217Budget

Generated 2025-05-28 17:42:17.685 UTC