[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 992  >   

706 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234285.012024-01-2482511Actual
1064010.002023-01-248226Budget
344619.272024-11-2582511Actual
3385272.002024-11-258215Actual
2078142.002023-11-268264Actual
1464160.002023-05-268214Actual
518218.002022-08-268256Actual
97478.362022-04-258218Actual
2802073.002024-06-258263Actual
770464.722022-10-268218Actual
3685427.362025-01-2482112Actual
3092290.482024-08-258268Actual
2611613.002024-04-248256Actual
2242315.652023-12-2482411Actual
158336.002023-06-268226Actual
293620.002022-06-268256Budget
1906976.002023-09-258217Actual
477050.002022-08-268264Budget
1375833.002023-04-258265Actual
113876.002023-02-238273Actual
419745.002022-07-268217Actual
3352338.092024-10-2582113Actual
31985137.452024-09-248218Actual
947740.002022-12-248216Actual
962120.002022-12-248246Budget
1922445.022023-09-258268Actual
2831710.002024-06-258226Actual
3615289.002025-01-248215Actual
2494322.002024-03-258216Actual
1797610.002023-08-268256Actual
89340.002022-04-258267Budget
2025263.202023-10-268268Actual
3582424.062024-12-2482113Actual
3898320.972025-03-2682211Actual
2502419.002024-03-258246Actual
3512213.002024-12-248226Actual
2763028.422024-05-2582411Actual
3558725.232024-12-2482411Actual
2402118.002024-02-238256Actual
2093123.002023-11-268216Actual
2636464.722024-04-248268Actual
3930366.172025-03-2682213Actual
1098150.002023-01-248267Budget
3918416.722025-03-2682212Actual
2136610.332023-11-2682211Actual
3845272.002025-03-268215Actual
3204773.812024-09-248268Actual
1833211.402023-08-2682311Actual
597359.002022-09-258215Actual
181712.002022-05-268256Actual
2760337.992024-05-2582311Actual
1910474.002023-09-258267Actual
326232.902022-06-268228Actual
2540810.332024-03-2582311Actual
663230.002022-09-258228Budget
1942419.912023-09-2582611Actual
3564732.672024-12-2482611Actual
266657.002022-06-268265Actual
2004122.002023-10-268266Actual
32634141.002024-10-258214Actual
2216464.002023-12-248267Actual
1138610.002023-02-238273Budget
401029.002022-07-268246Actual
2281750.002024-01-248215Actual
195403.952023-09-2582612Actual
1733016.722023-07-2682411Actual
570824.002022-09-258263Actual
524130.002022-08-268266Budget
1294140.002023-03-268236Budget
1461312.002023-05-268273Actual
3895546.502025-03-2682111Actual
1694513.002023-07-268256Actual
499133.002022-08-268216Actual
1186130.002023-02-238246Budget
3059717.002024-08-258226Actual
3815141.602025-02-2382213Actual
3877773.002025-03-268267Actual
3703245.112025-01-2482613Actual
1621624.162023-06-2682111Actual
1229537.452023-02-238268Actual
3668319.912025-01-2482211Actual
3251498.002024-10-258213Actual
3647783.002025-01-248267Actual
260757.002022-06-268215Actual
1181440.002023-02-238236Budget
2083950.002023-11-268215Actual
920170.002022-12-248214Budget
452232.002022-08-268213Actual
3296037.002024-10-258266Actual
1535223.102023-05-2682611Actual
164172.892023-06-2682112Actual
781420.002022-10-268268Budget
1703568.002023-07-268217Actual
249706.002024-03-258226Actual
228540.002022-06-268213Budget
845540.002022-11-268236Budget
3865221.002025-03-268256Actual
2385647.002024-02-238265Actual
1765612.002023-08-268273Actual
167414.002022-05-268226Actual
855010.002022-11-268256Budget
187925.002022-05-268266Actual
2713829.002024-05-258216Actual
3201373.812024-09-248228Actual
1959796.002023-10-268213Actual
3638529.002025-01-248266Actual
1289212.002023-03-268226Actual
64730.002022-04-258246Budget
709843.002022-10-268215Actual
3109636.932024-08-2582611Actual
1073630.002023-01-248246Budget
34140111.002024-11-258217Actual
142625.012023-04-2582211Actual
1488131.002023-05-268236Actual
3482464.002024-12-248263Actual
3192789.002024-09-248267Actual
1372358.002023-04-258215Actual
3901020.972025-03-2682311Actual
193377.142023-09-2582311Actual
2360895.002024-02-238213Actual
177028.002022-05-268246Actual
2000813.002023-10-268256Actual
27928.002022-06-268226Actual
1553556.002023-06-268263Actual
2754851.822024-05-2582111Actual
220646.542022-05-268268Actual
3148225.002024-09-248273Actual
2573261.002024-04-248263Actual
3133345.112024-08-2582613Actual
38742114.002025-03-268217Actual
503914.002022-08-268226Actual
807973.002022-11-268214Actual
1130820.002023-02-238263Budget
1284431.002023-03-268216Actual
3115436.932024-08-2582112Actual
1627111.402023-06-2682311Actual
172343.002022-05-268236Actual
3909843.312025-03-2682611Actual
2174856.002023-12-248214Actual
920072.002022-12-248214Actual
1467533.002023-05-268264Actual
2594958.002024-04-248265Actual
1514441.992023-05-268228Actual
972530.002022-12-248266Budget
1360126.002023-04-258273Actual
803110.002022-11-268273Budget
828050.002022-11-268265Budget
2757617.782024-05-2582211Actual
1405268.002023-04-258267Actual
1210750.002023-02-238267Budget
952420.002022-12-248226Budget
28147.002022-04-258264Actual
887638.962022-11-268228Actual
31510121.002024-09-248214Actual
3051268.002024-08-258265Actual
2947111.002024-07-258226Actual
733440.002022-10-268236Budget
163255.012023-06-2682511Actual
2656715.652024-04-2482611Actual
1455668.002023-05-268263Actual
164753.952023-06-2682612Actual
508840.002022-08-268236Budget
1064113.002023-01-248226Actual
55110.002022-04-258226Budget
1157650.002023-02-238215Budget
1860358.002023-09-258263Actual
253813.952024-03-2582211Actual
1106084.422023-01-248218Actual
3827460.002025-03-268263Actual
2904867.922024-06-2582213Actual
2535325.232024-03-2582111Actual
1502384.002023-05-268217Actual
616315.002022-09-258226Actual
2269625.002024-01-248273Actual
194821.822023-09-2582112Actual
3927636.342025-03-2682113Actual
2178229.002023-12-248264Actual
1800824.002023-08-268266Actual
102320.002022-04-258228Budget
2505010.002024-03-258256Actual
3833118.002025-03-268273Actual
3435262.462024-11-2582111Actual
2683599.002024-05-258213Actual
1868863.002023-09-258214Actual
2624371.002024-04-248267Actual
378329.272025-02-2382211Actual
2225043.512023-12-248228Actual
532060.002022-08-268217Budget
277778.212024-05-2582212Actual
401130.002022-07-268246Budget
625830.002022-09-258246Budget
183055.012023-08-2682211Actual
2896344.382024-06-2582612Actual
340140.002022-07-268213Budget
683230.002022-10-268263Actual
1013135.002023-01-248213Actual
260366.002024-04-248226Actual
2228346.542023-12-248268Actual
1689330.002023-07-268236Actual
256122.892024-03-2582612Actual
658576.842022-09-258218Actual
28487127.002024-06-258217Actual
1317650.002023-03-268217Budget
3458112.462024-11-2582212Actual
2337413.532024-01-2482311Actual
2585453.002024-04-248264Actual
3017552.132024-07-2582213Actual
1739123.102023-07-2682611Actual
907425.002022-12-248263Actual
1771839.002023-08-268264Actual
1995632.002023-10-268236Actual
503810.002022-08-268226Budget
3630041.002025-01-248236Actual
2687080.002024-05-258263Actual
168658.002023-07-268226Actual
868860.002022-11-268217Budget
332245.022022-06-268268Actual
3379469.002024-11-258264Actual
3235.002022-04-258213Actual
2985452.892024-07-2582111Actual
1490718.002023-05-268246Actual
1026810.002023-01-248273Budget
3216027.362024-09-2482311Actual
2993630.552024-07-2582411Actual
3254959.002024-10-258263Actual
1084233.002023-01-248266Actual
2009874.002023-10-268217Actual
2290925.002024-01-248216Actual
116340.002022-05-268213Budget
174761.822023-07-2682212Actual
3071025.002024-08-258266Actual
1389920.002023-04-258246Actual
1110841.992023-01-248228Actual
9230.002022-04-258263Budget
3230535.872024-09-2482112Actual
3594188.002025-01-248213Actual
1730311.402023-07-2682311Actual
425740.002022-07-268267Budget
152643.952023-05-2682211Actual
35292102.002024-12-248217Actual
3233948.632024-09-2482612Actual
185115.012023-08-2682612Actual
1523623.102023-05-2682111Actual
122030.002022-05-268263Budget
1303520.002023-03-268256Budget
2071814.002023-11-268273Actual
1428915.652023-04-2582311Actual
630610.002022-09-258256Budget
3473239.852024-11-2582613Actual
29258110.002024-07-258214Actual
1229630.002023-02-238268Budget
3467345.112024-11-2582113Actual
2475863.002024-03-258214Actual
83351.002022-04-258217Actual
2370012.002024-02-238273Actual
952514.002022-12-248226Actual
2719343.002024-05-258236Actual
1196730.002023-02-238266Budget
1936411.402023-09-2582411Actual
242310.002022-06-268273Budget
3402527.002024-11-258246Actual
1810045.002023-08-268267Actual
1401756.002023-04-258217Actual
756575.002022-10-268217Actual
1395825.002023-04-258266Actual
30264119.002024-08-258213Actual
214443.512022-05-268228Actual
3103533.742024-08-2582311Actual
1276636.002023-03-268265Actual
3780440.122025-02-2382111Actual
183863.952023-08-2682511Actual
2600918.002024-04-248216Actual
184783.952023-08-2682112Actual
1792436.002023-08-268236Actual
172440.002022-05-268236Budget
933950.002022-12-248215Budget
966710.002022-12-248256Budget
229366.002024-01-248226Actual
1835911.402023-08-2682411Actual
2106827.002023-11-268266Actual
2162989.002023-12-248213Actual
89441.002022-04-258267Actual
2128049.572023-11-268268Actual
939850.002022-12-248265Budget
83460.002022-04-258217Budget
234521.002022-06-268263Actual
999030.002022-12-248228Budget
3438012.462024-11-2582211Actual
346220.002022-07-268263Budget
3576664.592024-12-2482612Actual
1990127.002023-10-268216Actual
1323850.002023-03-268267Budget
378859.002022-07-268265Actual
3532784.002024-12-248267Actual
2212963.002023-12-248217Actual
1181339.002023-02-238236Actual
2549519.912024-03-2582611Actual
3915636.932025-03-2682112Actual
38359129.002025-03-268214Actual
27428123.812024-05-258218Actual
235193.952024-01-2482112Actual
2414454.002024-02-238267Actual
980464.002022-12-248217Actual
3160380.002024-09-248215Actual
9943104.112022-12-248218Actual
2334712.462024-01-2482211Actual
1059330.002023-01-248216Budget
243498.212024-02-2382211Actual
391510.002022-07-268226Budget
1887321.002023-09-258216Actual
1294236.002023-03-268236Actual
2633166.232024-04-248228Actual
3449549.702024-11-2582611Actual
1317550.002023-03-268217Actual
3346548.632024-10-2582612Actual
1237436.002023-03-268213Actual
1256266.002023-03-268214Actual
3177722.002024-09-248246Actual
513530.002022-08-268246Budget
148568.002022-05-268215Actual
80309.002022-11-268273Actual
695863.002022-10-268214Actual
30860170.782024-08-258218Actual
2039214.592023-10-2682411Actual
1092156.002023-01-248217Actual
2066163.002023-11-268263Actual
2239613.532023-12-2482311Actual
775230.002022-10-268228Budget
658450.002022-09-258218Budget
762654.002022-10-268267Actual
425848.002022-07-268267Actual
2446425.232024-02-2382611Actual
840716.002022-11-268226Actual
2724514.002024-05-258256Actual
1190813.002023-02-238256Actual
715750.002022-10-268265Budget
470868.002022-08-268214Actual
3556026.292024-12-2482311Actual
116241.002022-05-268213Actual
3242464.412024-09-2482213Actual
2299017.002024-01-248246Actual
60040.002022-04-258236Budget
3373122.002024-11-258273Actual
770550.002022-10-268218Budget
332130.002022-06-268268Budget
2692727.002024-05-258273Actual
321487.452022-06-268218Actual
1629814.592023-06-2682411Actual
2609016.002024-04-248246Actual
3029969.002024-08-258263Actual
2727828.002024-05-258266Actual
3886352.602025-03-268228Actual
3762687.002025-02-238267Actual
1980847.002023-10-268215Actual
2426367.752024-02-238268Actual
2372864.002024-02-238214Actual
3221411.402024-09-2482511Actual
2405319.002024-02-238266Actual
1890011.002023-09-258226Actual
1588718.002023-06-268246Actual
3697346.872025-01-2482113Actual
795326.002022-11-268263Actual
2364352.002024-02-238263Actual
365050.002022-07-268264Budget
3355043.362024-10-2582213Actual
2087352.002023-11-268265Actual
603550.002022-09-258265Budget
3065120.002024-08-258246Actual
254628.212024-03-2582511Actual
91527.002022-12-248273Actual
225141.822023-12-2482112Actual
742710.002022-10-268256Budget
2074669.002023-11-268214Actual
2263958.002024-01-248263Actual
1806576.002023-08-268217Actual
452340.002022-08-268213Budget
368827.142025-01-2482212Actual
162443.952023-06-2682211Actual
129910.002022-05-268273Budget
138458.002023-04-258226Actual
3523529.002024-12-248266Actual
3868534.002025-03-268266Actual
405716.002022-07-268256Actual
3806664.592025-02-2382612Actual
3659763.202025-01-248268Actual
3276281.002024-10-258265Actual
177130.002022-05-268246Budget
695970.002022-10-268214Budget
1124840.002023-02-238213Budget
3750220.002025-02-238256Actual
26955106.002024-05-258214Actual
1387324.002023-04-258236Actual
860930.002022-11-268266Budget
34909129.002024-12-248214Actual
3098043.312024-08-2582111Actual
134662.002022-05-268214Actual
187830.002022-05-268266Budget
1117043.512023-01-248268Actual
972425.002022-12-248266Actual
37209135.002025-02-238214Actual
1223530.002023-02-238228Budget
3903736.932025-03-2682411Actual
307460.002022-06-268217Budget
69420.002022-04-258256Budget
205695.012023-10-2682612Actual
1276550.002023-03-268265Budget
1821960.172023-08-268268Actual
3520215.002024-12-248256Actual
358970.002022-07-268214Budget
3862622.002025-03-268246Actual
835944.002022-11-268216Actual
2581977.002024-04-248214Actual
621240.002022-09-258236Budget
3550543.312024-12-2482111Actual
545950.002022-08-268218Budget
644375.002022-09-258217Actual
172768.212023-07-2682211Actual
3002834.802024-07-2582112Actual
2236910.332023-12-2482211Actual
3358267.922024-10-2582613Actual
1204653.002023-02-238217Actual
1594622.002023-06-268266Actual
38835135.932025-03-268218Actual
2875526.292024-06-2582311Actual
31893106.002024-09-248217Actual
3724491.002025-02-238264Actual
980360.002022-12-248217Budget
242210.002022-06-268273Actual
3618759.002025-01-248265Actual
715845.002022-10-268265Actual
2517563.002024-03-258267Actual
1866013.002023-09-258273Actual
1482626.002023-05-268216Actual
2437611.402024-02-2382311Actual
29138113.002024-07-258213Actual
2642430.552024-04-2482111Actual
2275934.002024-01-248264Actual
701946.002022-10-268264Actual
1786932.002023-08-268216Actual
3224730.552024-09-2482611Actual
795230.002022-11-268263Budget
2647914.592024-04-2482311Actual
3121653.952024-08-2582612Actual
3047776.002024-08-258215Actual
1270350.002023-03-268215Budget
3488127.002024-12-248273Actual
313540.002022-06-268267Budget
181820.002022-05-268256Budget
2976261.692024-07-258228Actual
2198735.002023-12-248236Actual
15500117.002023-06-268213Actual
748630.002022-10-268266Budget
3839467.002025-03-268264Actual
2396933.002024-02-238236Actual
850322.002022-11-268246Actual
1712890.482023-07-268218Actual
1423419.912023-04-2582111Actual
1565540.002023-06-268264Actual
193105.012023-09-2582211Actual
466012.002022-08-268273Actual
274530.002022-06-268216Budget
1262450.002023-03-268264Budget
636530.002022-09-258266Budget
781331.382022-10-268268Actual
3035626.002024-08-258273Actual
215392.892023-11-2682112Actual
3848784.002025-03-268265Actual
2399522.002024-02-238246Actual
1895415.002023-09-258246Actual
677245.002022-10-268213Actual
2529554.112024-03-258268Actual
1251510.002023-03-268273Budget
484960.002022-08-268215Actual
827940.002022-11-268265Actual
466110.002022-08-268273Budget
2958429.002024-07-258266Actual
2467364.002024-03-258263Actual
578612.002022-09-258273Actual
733340.002022-10-268236Actual
148660.002022-05-268215Budget
1362947.002023-04-258214Actual
34233134.422024-11-258218Actual
2819776.002024-06-258215Actual
386730.002022-07-268216Budget
396440.002022-07-268236Budget
36260.002022-04-258215Budget
3635220.002025-01-248256Actual
1176520.002023-02-238226Actual
962021.002022-12-248246Actual
1289310.002023-03-268226Budget
854921.002022-11-268256Actual
3691543.312025-01-2482612Actual
1505865.002023-05-268267Actual
195091.822023-09-2582212Actual
3169636.002024-09-248216Actual
1381831.002023-04-258216Actual
1697828.002023-07-268266Actual
365145.002022-07-268264Actual
3334532.672024-10-2582611Actual
621140.002022-09-258236Actual
2201322.002023-12-248246Actual
1298830.002023-03-268246Budget
16532102.002023-07-268213Actual
1715637.452023-07-268228Actual
2485041.002024-03-258215Actual
663338.962022-09-258228Actual
458321.002022-08-268263Actual
22062.002022-04-258214Actual
3544773.812024-12-248268Actual
2301619.002024-01-248256Actual
3175141.002024-09-248236Actual
835840.002022-11-268216Budget
2935184.002024-07-258215Actual
1059234.002023-01-248216Actual
36535158.662025-01-248218Actual
3588446.872024-12-2482613Actual
1724820.972023-07-2682111Actual
2319982.902024-01-248218Actual
564740.002022-09-258213Budget
644460.002022-09-258217Budget
2391432.002024-02-238216Actual
650540.002022-09-258267Budget
380327.142025-02-2382212Actual
2310664.002024-01-248217Actual
2843032.002024-06-258266Actual
411939.002022-07-268266Actual
1656760.002023-07-268263Actual
28050.002022-04-258264Budget
346323.002022-07-268263Actual
3180317.002024-09-248256Actual
2792869.672024-05-2582613Actual
2949944.002024-07-258236Actual
228440.002022-06-268213Actual
37089125.002025-02-238213Actual
1116930.002023-01-248268Budget
122129.002022-05-268263Actual
3100811.402024-08-2582211Actual
3788634.802025-02-2382411Actual
2917362.002024-07-258263Actual
840620.002022-11-268226Budget
3609481.002025-01-248264Actual
3106227.362024-08-2582411Actual
288930.002022-06-268246Budget
2823273.002024-06-258265Actual
247082.002022-06-268214Actual
260860.002022-06-268215Budget
636423.002022-09-258266Actual
1609698.052023-06-268218Actual
299430.002022-06-268266Budget
2322743.512024-01-248228Actual
860832.002022-11-268266Actual
789333.002022-11-268213Actual
2314173.002024-01-248267Actual
2708056.002024-05-258265Actual
26303155.632024-04-248218Actual
1204550.002023-02-238217Budget
59937.002022-04-258236Actual
2837125.002024-06-258246Actual
1662428.002023-07-268273Actual
650651.002022-09-258267Actual
1218670.782023-02-238218Actual
1759968.002023-08-268263Actual
2488542.002024-03-258265Actual
3292714.002024-10-258256Actual
209750.002022-05-268218Budget
2514087.002024-03-258217Actual
3317173.812024-10-258268Actual
1005120.002022-12-248268Budget
1069040.002023-01-248236Actual
175075.012023-07-2682612Actual
1243720.002023-03-268263Budget
266265.012024-04-2482112Actual
2203912.002023-12-248256Actual
1417448.052023-04-258268Actual
1019125.002023-01-248263Actual
3408326.002024-11-258266Actual
934046.002022-12-248215Actual
1218750.002023-02-238218Budget
2133818.842023-11-2682111Actual
391418.002022-07-268226Actual
1026910.002023-01-248273Actual
775332.902022-10-268228Actual
2698968.002024-05-258264Actual
209588.002023-11-268226Actual
2326145.022024-01-248268Actual
2101222.002023-11-268246Actual
999157.142022-12-248228Actual
1336441.992023-03-268228Actual
887730.002022-11-268228Budget
244303.952024-02-2382511Actual
1795016.002023-08-268246Actual
30767102.002024-08-258217Actual
1992810.002023-10-268226Actual
762550.002022-10-268267Budget
2716513.002024-05-258226Actual
1331650.002023-03-268218Budget
3290127.002024-10-258246Actual
1603866.002023-06-268267Actual
677340.002022-10-268213Budget
728520.002022-10-268226Budget
2813969.002024-06-258264Actual
2671822.302024-04-2482113Actual
926050.002022-12-248264Budget
2929363.002024-07-258264Actual
42240.002022-04-258265Actual
29734137.452024-07-258218Actual
2346119.912024-01-2482611Actual
433750.002022-07-268218Budget
2569784.002024-04-248213Actual
35385134.422024-12-248218Actual
2021951.082023-10-268228Actual
3470048.622024-11-2582213Actual
1892830.002023-09-258236Actual
669443.512022-09-258268Actual
3771287.452025-02-238228Actual
1485310.002023-05-268226Actual
195754.002022-05-268217Actual
3340.002022-04-258213Budget
3570539.062024-12-2482112Actual
1256370.002023-03-268214Budget
1971655.002023-10-268214Actual
550630.002022-08-268228Budget
1106150.002023-01-248218Budget
2207225.002023-12-248266Actual
284240.002022-06-268236Budget
3627211.002025-01-248226Actual
669330.002022-09-258268Budget
3118212.462024-08-2582212Actual
2781061.402024-05-2582612Actual
154102.892023-05-2682112Actual
438530.002022-07-268228Budget
2890136.932024-06-2582112Actual
3503756.002024-12-248265Actual
201740.002022-05-268267Budget
625933.002022-09-258246Actual
1342630.002023-03-268268Budget
234430.002022-06-268263Budget
1881553.002023-09-258265Actual
3088860.172024-08-258228Actual
1149648.002023-02-238264Actual
3429463.202024-11-258268Actual
3367459.002024-11-258263Actual
1045550.002023-01-248215Budget
2902136.342024-06-2582113Actual
868751.002022-11-268217Actual
2172012.002023-12-248273Actual
326320.002022-06-268228Budget
144341.822023-04-2582212Actual
485050.002022-08-268215Budget
2473012.002024-03-258273Actual
1298932.002023-03-268246Actual
508734.002022-08-268236Actual
173575.012023-07-2682511Actual
789240.002022-11-268213Budget
1612445.022023-06-268228Actual
1171635.002023-02-238216Actual
38239107.002025-03-268213Actual
34789107.002024-12-248213Actual
334317.142024-10-2582212Actual
611430.002022-09-258216Budget
728418.002022-10-268226Actual
3440730.552024-11-2582311Actual
2749061.692024-05-258268Actual
358870.002022-07-268214Actual
15116110.172023-05-268218Actual
21218113.202023-11-268218Actual
164441.822023-06-2682212Actual
2340115.652024-01-2482411Actual
1963163.002023-10-268263Actual
2745691.992024-05-258228Actual
1163750.002023-02-238265Budget
458220.002022-08-268263Budget
396339.002022-07-268236Actual
17310.002022-04-258273Budget
513418.002022-08-268246Actual
193919.272023-09-2582511Actual
1411298.052023-04-258218Actual
1878038.002023-09-258215Actual
1354271.002023-04-258263Actual
2990932.672024-07-2582311Actual
2193222.002023-12-248216Actual
3426181.392024-11-258228Actual
882966.232022-11-268218Actual
570920.002022-09-258263Budget
2988212.462024-07-2582211Actual
1143574.002023-02-238214Actual
3218731.612024-09-2482411Actual
3785933.742025-02-2382311Actual
564632.002022-09-258213Actual
1350798.002023-04-258213Actual
1019020.002023-01-248263Budget
2376347.002024-02-238264Actual
1562052.002023-06-268214Actual
2245625.232023-12-2482611Actual
2839720.002024-06-258256Actual
102238.962022-04-258228Actual
2499834.002024-03-258236Actual
748725.002022-10-268266Actual
2045314.592023-10-2682611Actual
3700052.132025-01-2482213Actual
154435.012023-05-2682612Actual
1336530.002023-03-268228Budget
3500295.002024-12-248215Actual
2148115.652023-11-2682611Actual
3394438.002024-11-258216Actual
3632626.002025-01-248246Actual

Generated 2025-05-25 18:07:47.226 UTC