[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 1000   

704 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1389920.002023-04-288246Actual
2967678.002024-07-288267Actual
728520.002022-10-298226Budget
518218.002022-08-298256Actual
2594958.002024-04-278265Actual
3576664.592024-12-2782612Actual
1375833.002023-04-288265Actual
1176410.002023-02-268226Budget
3062535.002024-08-288236Actual
38239107.002025-03-298213Actual
1026910.002023-01-278273Actual
279310.002022-06-298226Budget
813850.002022-11-298264Budget
332245.022022-06-298268Actual
2569784.002024-04-278213Actual
2698968.002024-05-288264Actual
850220.002022-11-298246Budget
1574847.002023-06-298265Actual
1073733.002023-01-278246Actual
1270461.002023-03-298215Actual
1157650.002023-02-268215Budget
3854530.002025-03-298216Actual
174761.822023-07-2982212Actual
860832.002022-11-298266Actual
1251510.002023-03-298273Budget
1733016.722023-07-2982411Actual
952514.002022-12-278226Actual
1535223.102023-05-2982611Actual
3818276.692025-02-2682613Actual
947640.002022-12-278216Budget
378750.002022-07-298265Budget
134770.002022-05-298214Budget
326232.902022-06-298228Actual
795326.002022-11-298263Actual
3470048.622024-11-2882213Actual
926050.002022-12-278264Budget
29138113.002024-07-288213Actual
391418.002022-07-298226Actual
3862622.002025-03-298246Actual
20626106.002023-11-298213Actual
3059717.002024-08-288226Actual
1289310.002023-03-298226Budget
411939.002022-07-298266Actual
3848784.002025-03-298265Actual
723740.002022-10-298216Budget
2239613.532023-12-2782311Actual
1031670.002023-01-278214Budget
3426181.392024-11-288228Actual
658576.842022-09-288218Actual
1106150.002023-01-278218Budget
181712.002022-05-298256Actual
154435.012023-05-2982612Actual
485050.002022-08-298215Budget
3517622.002024-12-278246Actual
255532.892024-03-2882112Actual
2071814.002023-11-298273Actual
491150.002022-08-298265Budget
260757.002022-06-298215Actual
3564732.672024-12-2782611Actual
2245625.232023-12-2782611Actual
3860044.002025-03-298236Actual
3656363.202025-01-278228Actual
748630.002022-10-298266Budget
2236910.332023-12-2782211Actual
644375.002022-09-288217Actual
35292102.002024-12-278217Actual
821750.002022-11-298215Budget
1210839.002023-02-268267Actual
2508327.002024-03-288266Actual
3857217.002025-03-298226Actual
2136610.332023-11-2982211Actual
256122.892024-03-2882612Actual
1149648.002023-02-268264Actual
3417563.002024-11-288267Actual
2878227.362024-06-2882411Actual
1786932.002023-08-298216Actual
346323.002022-07-298263Actual
2687080.002024-05-288263Actual
840716.002022-11-298226Actual
570920.002022-09-288263Budget
3109636.932024-08-2882611Actual
31390115.002024-09-278213Actual
947740.002022-12-278216Actual
2193222.002023-12-278216Actual
299537.002022-06-298266Actual
2852271.002024-06-288267Actual
3100811.402024-08-2882211Actual
503914.002022-08-298226Actual
1502384.002023-05-298217Actual
167414.002022-05-298226Actual
1116930.002023-01-278268Budget
9329.002022-04-288263Actual
616315.002022-09-288226Actual
122129.002022-05-298263Actual
2031025.232023-10-2982111Actual
3627211.002025-01-278226Actual
2902136.342024-06-2882113Actual
1765612.002023-08-298273Actual
3512213.002024-12-278226Actual
3762687.002025-02-268267Actual
1381831.002023-04-288216Actual
193919.272023-09-2882511Actual
334317.142024-10-2882212Actual
728418.002022-10-298226Actual
3230535.872024-09-2782112Actual
2326145.022024-01-278268Actual
3325720.972024-10-2882211Actual
3235.002022-04-288213Actual
1715637.452023-07-298228Actual
379135.012025-02-2682511Actual
3296037.002024-10-288266Actual
1990127.002023-10-298216Actual
177028.002022-05-298246Actual
2148115.652023-11-2982611Actual
3679628.422025-01-2782611Actual
2713829.002024-05-288216Actual
419860.002022-07-298217Budget
3017552.132024-07-2882213Actual
113876.002023-02-268273Actual
701946.002022-10-298264Actual
386730.002022-07-298216Budget
915310.002022-12-278273Budget
164753.952023-06-2982612Actual
3216027.362024-09-2782311Actual
444445.022022-07-298268Actual
3047776.002024-08-288215Actual
3523529.002024-12-278266Actual
1586133.002023-06-298236Actual
365145.002022-07-298264Actual
2636464.722024-04-278268Actual
3494483.002024-12-278264Actual
3668319.912025-01-2782211Actual
952420.002022-12-278226Budget
2993630.552024-07-2882411Actual
1434915.652023-04-2882611Actual
3603220.002025-01-278273Actual
3733770.002025-02-268265Actual
1294236.002023-03-298236Actual
1303520.002023-03-298256Budget
2432117.782024-02-2682111Actual
2304927.002024-01-278266Actual
204199.272023-10-2982511Actual
142625.012023-04-2882211Actual
27428123.812024-05-288218Actual
1580629.002023-06-298216Actual
854921.002022-11-298256Actual
3901020.972025-03-2982311Actual
2947111.002024-07-288226Actual
636530.002022-09-288266Budget
715750.002022-10-298265Budget
2337413.532024-01-2782311Actual
1218670.782023-02-268218Actual
1037750.002023-01-278264Budget
2201322.002023-12-278246Actual
3160380.002024-09-278215Actual
893629.872022-11-298268Actual
458220.002022-08-298263Budget
2529554.112024-03-288268Actual
172440.002022-05-298236Budget
3192789.002024-09-278267Actual
21218113.202023-11-298218Actual
2446425.232024-02-2682611Actual
3889767.752025-03-298268Actual
2234124.162023-12-2782111Actual
1609698.052023-06-298218Actual
2674566.172024-04-2782213Actual
31985137.452024-09-278218Actual
3438012.462024-11-2882211Actual
3930366.172025-03-2982213Actual
378329.272025-02-2682211Actual
470970.002022-08-298214Budget
18568120.002023-09-288213Actual
3833118.002025-03-298273Actual
34909129.002024-12-278214Actual
2789567.922024-05-2882213Actual
2958429.002024-07-288266Actual
2488542.002024-03-288265Actual
167510.002022-05-298226Budget
3098043.312024-08-2882111Actual
390645.012025-03-2982511Actual
2624371.002024-04-278267Actual
209675.322022-05-298218Actual
1901227.002023-09-288266Actual
1493315.002023-05-298256Actual
1910474.002023-09-288267Actual
3697346.872025-01-2782113Actual
2904867.922024-06-2882213Actual
3020745.112024-07-2882613Actual
2399522.002024-02-268246Actual
38835135.932025-03-298218Actual
243498.212024-02-2682211Actual
247082.002022-06-298214Actual
2124655.632023-11-298228Actual
116241.002022-05-298213Actual
3103533.742024-08-2882311Actual
3254959.002024-10-288263Actual
2310664.002024-01-278217Actual
1678053.002023-07-298265Actual
2098633.002023-11-298236Actual
3440730.552024-11-2882311Actual
3449549.702024-11-2882611Actual
245813.952024-02-2682612Actual
1781148.002023-08-298265Actual
2139316.722023-11-2982311Actual
201740.002022-05-298267Budget
2198735.002023-12-278236Actual
3322953.952024-10-2882111Actual
3703245.112025-01-2782613Actual
1777638.002023-08-298215Actual
108237.452022-04-288268Actual
3739533.002025-02-268216Actual
1331782.902023-03-298218Actual
396339.002022-07-298236Actual
630610.002022-09-288256Budget
3355043.362024-10-2882213Actual
2402118.002024-02-268256Actual
1276636.002023-03-298265Actual
1411298.052023-04-288218Actual
235513.952024-01-2782612Actual
1800824.002023-08-298266Actual
134662.002022-05-298214Actual
89441.002022-04-288267Actual
1928224.162023-09-2882111Actual
934046.002022-12-278215Actual
644460.002022-09-288217Budget
252850.002022-06-298264Budget
2299017.002024-01-278246Actual
545950.002022-08-298218Budget
3245741.602024-09-2782613Actual
1317550.002023-03-298217Actual
34233134.422024-11-288218Actual
396440.002022-07-298236Budget
22604100.002024-01-278213Actual
214473.952023-11-2982511Actual
603550.002022-09-288265Budget
242310.002022-06-298273Budget
2502419.002024-03-288246Actual
2579119.002024-04-278273Actual
926156.002022-12-278264Actual
184783.952023-08-2982112Actual
621140.002022-09-288236Actual
2802073.002024-06-288263Actual
219598.002023-12-278226Actual
781420.002022-10-298268Budget
1562052.002023-06-298214Actual
466110.002022-08-298273Budget
2290925.002024-01-278216Actual
129910.002022-05-298273Budget
1431611.402023-04-2882411Actual
2174856.002023-12-278214Actual
108130.002022-04-288268Budget
1181339.002023-02-268236Actual
2440315.652024-02-2682411Actual
234521.002022-06-298263Actual
550746.542022-08-298228Actual
162730.002022-05-298216Budget
1906976.002023-09-288217Actual
3014820.552024-07-2882113Actual
1360126.002023-04-288273Actual
235193.952024-01-2782112Actual
293517.002022-06-298256Actual
3133345.112024-08-2882613Actual
3774684.422025-02-268268Actual
901536.002022-12-278213Actual
1196627.002023-02-268266Actual
1878038.002023-09-288215Actual
2269625.002024-01-278273Actual
966710.002022-12-278256Budget
477151.002022-08-298264Actual
2763028.422024-05-2882411Actual
1423419.912023-04-2882111Actual
3340.002022-04-288213Budget
3927636.342025-03-2982113Actual
756660.002022-10-298217Budget
775332.902022-10-298228Actual
214443.512022-05-298228Actual
242210.002022-06-298273Actual
3585148.622024-12-2782213Actual
284143.002022-06-298236Actual
2727828.002024-05-288266Actual
3647783.002025-01-278267Actual
491247.002022-08-298265Actual
1703568.002023-07-298217Actual
650651.002022-09-288267Actual
3177722.002024-09-278246Actual
2609016.002024-04-278246Actual
307460.002022-06-298217Budget
1171730.002023-02-268216Budget
3886352.602025-03-298228Actual
583479.002022-09-288214Actual
658450.002022-09-288218Budget
205695.012023-10-2982612Actual
748725.002022-10-298266Actual
538039.002022-08-298267Actual
2765713.532024-05-2882511Actual
2819776.002024-06-288215Actual
781331.382022-10-298268Actual
158336.002023-06-298226Actual
185115.012023-08-2982612Actual
2985452.892024-07-2882111Actual
3233948.632024-09-2782612Actual
3473239.852024-11-2882613Actual
1771839.002023-08-298264Actual
1496622.002023-05-298266Actual
411830.002022-07-298266Budget
1098150.002023-01-278267Budget
28147.002022-04-288264Actual
3352338.092024-10-2882113Actual
3788634.802025-02-2682411Actual
36149.002022-04-288215Actual
962021.002022-12-278246Actual
2864261.692024-06-288268Actual
401029.002022-07-298246Actual
2979675.322024-07-288268Actual
25233105.632024-03-288218Actual
3588446.872024-12-2782613Actual
229366.002024-01-278226Actual
1922445.022023-09-288268Actual
3041989.002024-08-288264Actual
3106227.362024-08-2882411Actual
3785933.742025-02-2682311Actual
3201373.812024-09-278228Actual
245491.822024-02-2682212Actual
3266985.002024-10-288264Actual
3172311.002024-09-278226Actual
2391432.002024-02-268216Actual
756575.002022-10-298217Actual
3204773.812024-09-278268Actual
326320.002022-06-298228Budget
597359.002022-09-288215Actual
2955116.002024-07-288256Actual
42240.002022-04-288265Actual
3088860.172024-08-288228Actual
3210549.702024-09-2782111Actual
2340115.652024-01-2782411Actual
1323850.002023-03-298267Budget
625830.002022-09-288246Budget
2093123.002023-11-298216Actual
683330.002022-10-298263Budget
2831710.002024-06-288226Actual
42140.002022-04-288265Budget
1372358.002023-04-288215Actual
962120.002022-12-278246Budget
1571341.002023-06-298215Actual
484960.002022-08-298215Actual
3029969.002024-08-288263Actual
701850.002022-10-298264Budget
789333.002022-11-298213Actual
1490718.002023-05-298246Actual
225141.822023-12-2782112Actual
3520215.002024-12-278256Actual
3142562.002024-09-278263Actual
3700052.132025-01-2782213Actual
466012.002022-08-298273Actual
433750.002022-07-298218Budget
30767102.002024-08-288217Actual
2225043.512023-12-278228Actual
2004122.002023-10-298266Actual
2405319.002024-02-268266Actual
1768450.002023-08-298214Actual
3553324.162024-12-2782211Actual
1810045.002023-08-298267Actual
178969.002023-08-298226Actual
2792869.672024-05-2882613Actual
868751.002022-11-298217Actual
611531.002022-09-288216Actual
1482626.002023-05-298216Actual
195860.002022-05-298217Budget
1739123.102023-07-2982611Actual
1612445.022023-06-298228Actual
762654.002022-10-298267Actual
1818638.962023-08-298228Actual
419745.002022-07-298217Actual
2475863.002024-03-288214Actual
1833211.402023-08-2982311Actual
2296429.002024-01-278236Actual
368827.142025-01-2782212Actual
845540.002022-11-298236Budget
3921861.402025-03-2982612Actual
3624543.002025-01-278216Actual
597450.002022-09-288215Budget
3175141.002024-09-278236Actual
2009874.002023-10-298217Actual
1759968.002023-08-298263Actual
2000813.002023-10-298256Actual
1729.002022-04-288273Actual
1031762.002023-01-278214Actual
1350798.002023-04-288213Actual
3429463.202024-11-288268Actual
513530.002022-08-298246Budget
380327.142025-02-2682212Actual
882966.232022-11-298218Actual
3750220.002025-02-268256Actual
425740.002022-07-298267Budget
3458112.462024-11-2882212Actual
2396933.002024-02-268236Actual
556730.002022-08-298268Budget
69420.002022-04-288256Budget
3659763.202025-01-278268Actual
405810.002022-07-298256Budget
438530.002022-07-298228Budget
630514.002022-09-288256Actual
373050.002022-07-298215Budget
144072.892023-04-2882112Actual
2929363.002024-07-288264Actual
2614919.002024-04-278266Actual
3915636.932025-03-2982112Actual
1476835.002023-05-298265Actual
288930.002022-06-298246Budget
570824.002022-09-288263Actual
2642430.552024-04-2782111Actual
203387.142023-10-2982211Actual
868860.002022-11-298217Budget
3328422.042024-10-2882311Actual
3317173.812024-10-288268Actual
425848.002022-07-298267Actual
252942.002022-06-298264Actual
205112.892023-10-2982112Actual
205381.822023-10-2982212Actual
1143574.002023-02-268214Actual
1980847.002023-10-298215Actual
1276550.002023-03-298265Budget
1821960.172023-08-298268Actual
3718126.002025-02-268273Actual
3251498.002024-10-288213Actual
1237436.002023-03-298213Actual
907425.002022-12-278263Actual
3909843.312025-03-2982611Actual
1992810.002023-10-298226Actual
3092290.482024-08-288268Actual
3260634.002024-10-288273Actual
3313760.172024-10-288228Actual
1795016.002023-08-298246Actual
2952525.002024-07-288246Actual
1284431.002023-03-298216Actual
144655.012023-04-2882612Actual
3373122.002024-11-288273Actual
29734137.452024-07-288218Actual
148660.002022-05-298215Budget
3806664.592025-02-2682612Actual
174491.822023-07-2982112Actual
1591316.002023-06-298256Actual
738020.002022-10-298246Budget
116340.002022-05-298213Budget
2426367.752024-02-268268Actual
3618759.002025-01-278265Actual
564740.002022-09-288213Budget
1691920.002023-07-298246Actual
33017115.002024-10-288217Actual
2228346.542023-12-278268Actual
2382151.002024-02-268215Actual
1190720.002023-02-268256Budget
2019195.022023-10-298218Actual
1262450.002023-03-298264Budget
2083950.002023-11-298215Actual
3183629.002024-09-278266Actual
1270350.002023-03-298215Budget
1026810.002023-01-278273Budget
939753.002022-12-278265Actual
3691543.312025-01-2782612Actual
616210.002022-09-288226Budget
1971655.002023-10-298214Actual
1984338.002023-10-298265Actual
64730.002022-04-288246Budget
344619.272024-11-2882511Actual
1881553.002023-09-288265Actual
1045651.002023-01-278215Actual
3346548.632024-10-2882612Actual
1181440.002023-02-268236Budget
225475.012023-12-2782612Actual
1342630.002023-03-298268Budget
1336530.002023-03-298228Budget
433663.202022-07-298218Actual
920072.002022-12-278214Actual
2334712.462024-01-2782211Actual
3221411.402024-09-2782511Actual
840620.002022-11-298226Budget
1414038.962023-04-288228Actual
1298830.002023-03-298246Budget
239415.002024-02-268226Actual
2411072.002024-02-268217Actual
2112556.002023-11-298217Actual
1124840.002023-02-268213Budget
36260.002022-04-288215Budget
2872814.592024-06-2882211Actual
2301619.002024-01-278256Actual
3676412.462025-01-2782511Actual
372948.002022-07-298215Actual
1531814.592023-05-2982411Actual
3780440.122025-02-2682111Actual
994250.002022-12-278218Budget
358870.002022-07-298214Actual
1797610.002023-08-298256Actual
775230.002022-10-298228Budget
2128049.572023-11-298268Actual
356146.082024-12-2782511Actual
1694513.002023-07-298256Actual
144341.822023-04-2882212Actual
2757617.782024-05-2882211Actual
172768.212023-07-2982211Actual
266540.002022-06-298265Budget
986350.002022-12-278267Budget
1467533.002023-05-298264Actual
3515038.002024-12-278236Actual
477050.002022-08-298264Budget
2517563.002024-03-288267Actual
709843.002022-10-298215Actual
164441.822023-06-2982212Actual
1827719.912023-08-2982111Actual
289297.142024-06-2882212Actual
733440.002022-10-298236Budget
34789107.002024-12-278213Actual
36060137.002025-01-278214Actual
3071025.002024-08-288266Actual
3340329.482024-10-2882112Actual
1697828.002023-07-298266Actual
1488131.002023-05-298236Actual
277778.212024-05-2882212Actual
3213324.162024-09-2782211Actual
583570.002022-09-288214Budget
154102.892023-05-2982112Actual
1342555.632023-03-298268Actual
173575.012023-07-2982511Actual
1523623.102023-05-2982111Actual
2908145.112024-06-2882613Actual
1815882.902023-08-298218Actual
742710.002022-10-298256Budget
770464.722022-10-298218Actual
972425.002022-12-278266Actual
2207225.002023-12-278266Actual
1005120.002022-12-278268Budget
24638106.002024-03-288213Actual
89340.002022-04-288267Budget
3363998.002024-11-288213Actual
470868.002022-08-298214Actual
1872239.002023-09-288264Actual
893520.002022-11-298268Budget
209750.002022-05-298218Budget
1289212.002023-03-298226Actual
140744.002022-05-298264Actual
3488127.002024-12-278273Actual
1186130.002023-02-268246Budget
513418.002022-08-298246Actual
2573261.002024-04-278263Actual
3747629.002025-02-268246Actual
284240.002022-06-298236Budget
957340.002022-12-278236Budget
9230.002022-04-288263Budget
187925.002022-05-298266Actual
321550.002022-06-298218Budget
845640.002022-11-298236Actual
1013135.002023-01-278213Actual
358970.002022-07-298214Budget
611430.002022-09-288216Budget
3615289.002025-01-278215Actual
2526151.082024-03-288228Actual
2101222.002023-11-298246Actual
738127.002022-10-298246Actual
1331650.002023-03-298218Budget
2647914.592024-04-2782311Actual
803110.002022-11-298273Budget
2505010.002024-03-288256Actual
499030.002022-08-298216Budget
444330.002022-07-298268Budget
2620892.002024-04-278217Actual
265332.892024-04-2782511Actual
2591467.002024-04-278215Actual
2839720.002024-06-288256Actual
266657.002022-06-298265Actual
97550.002022-04-288218Budget
2331918.842024-01-2782111Actual
1068940.002023-01-278236Budget
1942419.912023-09-2882611Actual
3724491.002025-02-268264Actual
1730311.402023-07-2982311Actual
677245.002022-10-298213Actual
3435262.462024-11-2882111Actual
193377.142023-09-2882311Actual
3898320.972025-03-2982211Actual
1689330.002023-07-298236Actual
1110930.002023-01-278228Budget
163255.012023-06-2982511Actual
1045550.002023-01-278215Budget
1019125.002023-01-278263Actual
83351.002022-04-288217Actual
3009049.702024-07-2882612Actual
148568.002022-05-298215Actual
3742211.002025-02-268226Actual
12986.002022-05-298273Actual
195754.002022-05-298217Actual
3405118.002024-11-288256Actual
957440.002022-12-278236Actual
1124945.002023-02-268213Actual
2372864.002024-02-268214Actual
1565540.002023-06-298264Actual
16532102.002023-07-298213Actual
2203912.002023-12-278256Actual
669443.512022-09-288268Actual
3839467.002025-03-298264Actual
1455668.002023-05-298263Actual
3397111.002024-11-288226Actual
194821.822023-09-2882112Actual
1237540.002023-03-298213Budget
247170.002022-06-298214Budget
2745691.992024-05-288228Actual
75230.002022-04-288266Budget
3673724.162025-01-2782411Actual
3558725.232024-12-2782411Actual
452340.002022-08-298213Budget
1130820.002023-02-268263Budget
175075.012023-07-2982612Actual
1405268.002023-04-288267Actual
1656760.002023-07-298263Actual
215725.012023-11-2982612Actual
2733595.002024-05-288217Actual
2704780.002024-05-288215Actual
60040.002022-04-288236Budget
1842014.592023-08-2982611Actual
907530.002022-12-278263Budget
2896344.382024-06-2882612Actual
1835911.402023-08-2982411Actual
2322743.512024-01-278228Actual
3305179.002024-10-288267Actual
2949944.002024-07-288236Actual
2645213.532024-04-2782211Actual
1084233.002023-01-278266Actual
3815141.602025-02-2682213Actual
2281750.002024-01-278215Actual
550630.002022-08-298228Budget
37209135.002025-02-268214Actual
545899.572022-08-298218Actual
391510.002022-07-298226Budget
1138610.002023-02-268273Budget
2319982.902024-01-278218Actual
1898012.002023-09-288256Actual
55013.002022-04-288226Actual
603647.002022-09-288265Actual
3218731.612024-09-2782411Actual
300567.142024-07-2882212Actual
663338.962022-09-288228Actual
807973.002022-11-298214Actual
503810.002022-08-298226Budget
1792436.002023-08-298236Actual
3121653.952024-08-2882612Actual
260860.002022-06-298215Budget
1084330.002023-01-278266Budget
3154568.002024-09-278264Actual
3284710.002024-10-288226Actual
26303155.632024-04-278218Actual
882850.002022-11-298218Budget
288097.142024-06-2882511Actual
1806576.002023-08-298217Actual
228440.002022-06-298213Actual
2103816.002023-11-298256Actual
215392.892023-11-2982112Actual
1019020.002023-01-278263Budget
1284530.002023-03-298216Budget
1919055.632023-09-288228Actual
3287537.002024-10-288236Actual
1196730.002023-02-268266Budget
1106084.422023-01-278218Actual
3865221.002025-03-298256Actual
2473012.002024-03-288273Actual
3868534.002025-03-298266Actual
3665558.212025-01-2782111Actual
920170.002022-12-278214Budget
2078142.002023-11-298264Actual
195091.822023-09-2882212Actual
1298932.002023-03-298246Actual
1051350.002023-01-278265Budget
3550543.312024-12-2782111Actual
266605.012024-04-2782612Actual
3573316.722024-12-2782212Actual
2142015.652023-11-2982411Actual
177130.002022-05-298246Budget
499133.002022-08-298216Actual
1662428.002023-07-298273Actual
1069040.002023-01-278236Actual
2724514.002024-05-288256Actual
2890136.932024-06-2882112Actual
669330.002022-09-288268Budget
508840.002022-08-298236Budget
162443.952023-06-2982211Actual
1294140.002023-03-298236Budget
266265.012024-04-2782112Actual
1005248.052022-12-278268Actual
3002834.802024-07-2882112Actual
32634141.002024-10-288214Actual
2216464.002023-12-278267Actual
1092250.002023-01-278217Budget
164172.892023-06-2982112Actual
691010.002022-10-298273Actual
28050.002022-04-288264Budget
2485041.002024-03-288215Actual
855010.002022-11-298256Budget
3408326.002024-11-288266Actual
2360895.002024-02-268213Actual
332130.002022-06-298268Budget
1098251.002023-01-278267Actual
3541363.202024-12-278228Actual
2737076.002024-05-288267Actual
3067717.002024-08-288256Actual
3385272.002024-11-288215Actual
933950.002022-12-278215Budget

Generated 2025-05-28 21:10:33.554 UTC