[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 992  >   

701 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3282041.002024-11-028216Actual
1389920.002023-05-038246Actual
97550.002022-05-038218Budget
69420.002022-05-038256Budget
2301619.002024-02-018256Actual
260860.002022-07-048215Budget
1276636.002023-04-038265Actual
1256370.002023-04-038214Budget
1594622.002023-07-048266Actual
37592101.002025-03-038217Actual
2385647.002024-03-028265Actual
3367459.002024-12-038263Actual
1243622.002023-04-038263Actual
203387.142023-11-0382211Actual
2789567.922024-06-0282213Actual
3224730.552024-10-0282611Actual
36442118.002025-02-018217Actual
742710.002022-11-038256Budget
1975033.002023-11-038264Actual
578612.002022-10-038273Actual
2870053.952024-07-0382111Actual
162730.002022-06-038216Budget
636530.002022-10-038266Budget
3313760.172024-11-028228Actual
807973.002022-12-048214Actual
966710.002023-01-018256Budget
1143470.002023-03-038214Budget
1251510.002023-04-038273Budget
243498.212024-03-0282211Actual
850322.002022-12-048246Actual
1733016.722023-08-0382411Actual
274431.002022-07-048216Actual
452232.002022-09-038213Actual
2212963.002024-01-018217Actual
2624371.002024-05-028267Actual
1354271.002023-05-038263Actual
102238.962022-05-038228Actual
36149.002022-05-038215Actual
1800824.002023-09-038266Actual
691010.002022-11-038273Actual
266605.012024-05-0282612Actual
2066163.002023-12-048263Actual
3331120.972024-11-0282411Actual
2222284.422024-01-018218Actual
3334532.672024-11-0282611Actual
845640.002022-12-048236Actual
1580629.002023-07-048216Actual
503810.002022-09-038226Budget
2543510.332024-04-0282411Actual
354011.002022-08-038273Actual
3597567.002025-02-018263Actual
477050.002022-09-038264Budget
2334712.462024-02-0182211Actual
1092156.002023-02-018217Actual
2093123.002023-12-048216Actual
108237.452022-05-038268Actual
621140.002022-10-038236Actual
3017552.132024-08-0282213Actual
1298830.002023-04-038246Budget
630610.002022-10-038256Budget
2645213.532024-05-0282211Actual
1045550.002023-02-018215Budget
55013.002022-05-038226Actual
2172012.002024-01-018273Actual
532060.002022-09-038217Budget
425740.002022-08-038267Budget
3473239.852024-12-0382613Actual
391510.002022-08-038226Budget
1336530.002023-04-038228Budget
444330.002022-08-038268Budget
326232.902022-07-048228Actual
1262552.002023-04-038264Actual
390645.012025-04-0382511Actual
1342555.632023-04-038268Actual
1218750.002023-03-038218Budget
2947111.002024-08-028226Actual
1251414.002023-04-038273Actual
2535325.232024-04-0282111Actual
3573316.722025-01-0182212Actual
214443.512022-06-038228Actual
3251498.002024-11-028213Actual
1342630.002023-04-038268Budget
933950.002023-01-018215Budget
3100811.402024-09-0282211Actual
215392.892023-12-0482112Actual
3771287.452025-03-038228Actual
3272784.002024-11-028215Actual
3287537.002024-11-028236Actual
1204550.002023-03-038217Budget
733340.002022-11-038236Actual
205695.012023-11-0382612Actual
32634141.002024-11-028214Actual
2216464.002024-01-018267Actual
3020745.112024-08-0282613Actual
3794634.802025-03-0382611Actual
321550.002022-07-048218Budget
589538.002022-10-038264Actual
346323.002022-08-038263Actual
313540.002022-07-048267Budget
1163750.002023-03-038265Budget
368827.142025-02-0182212Actual
2488542.002024-04-028265Actual
1815882.902023-09-038218Actual
277778.212024-06-0282212Actual
3576664.592025-01-0182612Actual
193919.272023-10-0382511Actual
3352338.092024-11-0282113Actual
1171635.002023-03-038216Actual
1942419.912023-10-0382611Actual
9329.002022-05-038263Actual
1678053.002023-08-038265Actual
174761.822023-08-0382212Actual
1683832.002023-08-038216Actual
1998220.002023-11-038246Actual
144072.892023-05-0382112Actual
2405319.002024-03-028266Actual
1724820.972023-08-0382111Actual
531948.002022-09-038217Actual
999030.002023-01-018228Budget
1059234.002023-02-018216Actual
249706.002024-04-028226Actual
882850.002022-12-048218Budget
1890011.002023-10-038226Actual
1270461.002023-04-038215Actual
2985452.892024-08-0282111Actual
203657.142023-11-0382311Actual
3848784.002025-04-038265Actual
3532784.002025-01-018267Actual
2234124.162024-01-0182111Actual
2837125.002024-07-038246Actual
2692727.002024-06-028273Actual
326320.002022-07-048228Budget
3788634.802025-03-0382411Actual
1707048.002023-08-038267Actual
2813969.002024-07-038264Actual
3438012.462024-12-0382211Actual
2581977.002024-05-028214Actual
27428123.812024-06-028218Actual
27928.002022-07-048226Actual
313639.002022-07-048267Actual
2727828.002024-06-028266Actual
2207225.002024-01-018266Actual
1656760.002023-08-038263Actual
1336441.992023-04-038228Actual
2372864.002024-03-028214Actual
466110.002022-09-038273Budget
2136610.332023-12-0482211Actual
228540.002022-07-048213Budget
2749061.692024-06-028268Actual
405810.002022-08-038256Budget
603647.002022-10-038265Actual
2754851.822024-06-0282111Actual
597359.002022-10-038215Actual
3172311.002024-10-028226Actual
2025263.202023-11-038268Actual
34789107.002025-01-018213Actual
3558725.232025-01-0182411Actual
1765612.002023-09-038273Actual
3918416.722025-04-0382212Actual
204199.272023-11-0382511Actual
154838.002022-06-038265Actual
550746.542022-09-038228Actual
265332.892024-05-0282511Actual
860832.002022-12-048266Actual
1496622.002023-06-038266Actual
172768.212023-08-0382211Actual
59937.002022-05-038236Actual
1294236.002023-04-038236Actual
3148225.002024-10-028273Actual
2896344.382024-07-0382612Actual
2376347.002024-03-028264Actual
1414038.962023-05-038228Actual
3877773.002025-04-038267Actual
1331782.902023-04-038218Actual
1428915.652023-05-0382311Actual
1372358.002023-05-038215Actual
3399941.002024-12-038236Actual
1276550.002023-04-038265Budget
868751.002022-12-048217Actual
2019195.022023-11-038218Actual
1629814.592023-07-0482411Actual
2285138.002024-02-018265Actual
966812.002023-01-018256Actual
1124945.002023-03-038213Actual
3455331.612024-12-0382112Actual
140744.002022-06-038264Actual
1571341.002023-07-048215Actual
545950.002022-09-038218Budget
683330.002022-11-038263Budget
3443427.362024-12-0382411Actual
2193222.002024-01-018216Actual
775332.902022-11-038228Actual
742811.002022-11-038256Actual
245491.822024-03-0282212Actual
252850.002022-07-048264Budget
1190720.002023-03-038256Budget
288829.002022-07-048246Actual
1130820.002023-03-038263Budget
2411072.002024-03-028217Actual
3564732.672025-01-0182611Actual
1835911.402023-09-0382411Actual
1037638.002023-02-018264Actual
1612445.022023-07-048228Actual
284240.002022-07-048236Budget
1461312.002023-06-038273Actual
2162989.002024-01-018213Actual
3163876.002024-10-028265Actual
1423419.912023-05-0382111Actual
3839467.002025-04-038264Actual
2819776.002024-07-038215Actual
2908145.112024-07-0382613Actual
855010.002022-12-048256Budget
31390115.002024-10-028213Actual
1149750.002023-03-038264Budget
288097.142024-07-0382511Actual
3121653.952024-09-0282612Actual
184783.952023-09-0382112Actual
35385134.422025-01-018218Actual
26303155.632024-05-028218Actual
2633166.232024-05-028228Actual
234430.002022-07-048263Budget
3685427.362025-02-0182112Actual
972530.002023-01-018266Budget
2426367.752024-03-028268Actual
907530.002023-01-018263Budget
962021.002023-01-018246Actual
1157558.002023-03-038215Actual
28050.002022-05-038264Budget
835944.002022-12-048216Actual
2331918.842024-02-0182111Actual
97478.362022-05-038218Actual
3800425.232025-03-0382112Actual
2446425.232024-03-0282611Actual
3284710.002024-11-028226Actual
122129.002022-06-038263Actual
344619.272024-12-0382511Actual
358870.002022-08-038214Actual
695970.002022-11-038214Budget
709843.002022-11-038215Actual
3276281.002024-11-028265Actual
962120.002023-01-018246Budget
1045651.002023-02-018215Actual
3659763.202025-02-018268Actual
2473012.002024-04-028273Actual
3724491.002025-03-038264Actual
748630.002022-11-038266Budget
1309630.002023-04-038266Budget
3668319.912025-02-0182211Actual
3632626.002025-02-018246Actual
29258110.002024-08-028214Actual
37089125.002025-03-038213Actual
209750.002022-06-038218Budget
2423049.572024-03-028228Actual
3358267.922024-11-0282613Actual
485050.002022-09-038215Budget
3594188.002025-02-018213Actual
3103533.742024-09-0282311Actual
1860358.002023-10-038263Actual
1868863.002023-10-038214Actual
756660.002022-11-038217Budget
3059717.002024-09-028226Actual
625933.002022-10-038246Actual
1116930.002023-02-018268Budget
1073733.002023-02-018246Actual
172440.002022-06-038236Budget
239415.002024-03-028226Actual
116241.002022-06-038213Actual
466012.002022-09-038273Actual
3860044.002025-04-038236Actual
1375833.002023-05-038265Actual
3218731.612024-10-0282411Actual
677340.002022-11-038213Budget
1665270.002023-08-038214Actual
813950.002022-12-048264Actual
299537.002022-07-048266Actual
2322743.512024-02-018228Actual
438530.002022-08-038228Budget
2370012.002024-03-028273Actual
1210750.002023-03-038267Budget
1881553.002023-10-038265Actual
274530.002022-07-048216Budget
3865221.002025-04-038256Actual
3635220.002025-02-018256Actual
30860170.782024-09-028218Actual
228440.002022-07-048213Actual
1759968.002023-09-038263Actual
3488127.002025-01-018273Actual
380327.142025-03-0382212Actual
122030.002022-06-038263Budget
55110.002022-05-038226Budget
209675.322022-06-038218Actual
242210.002022-07-048273Actual
22062.002022-05-038214Actual
38742114.002025-04-038217Actual
1294140.002023-04-038236Budget
29138113.002024-08-028213Actual
1866013.002023-10-038273Actual
3730286.002025-03-038215Actual
3582424.062025-01-0182113Actual
365050.002022-08-038264Budget
2713829.002024-06-028216Actual
378859.002022-08-038265Actual
25233105.632024-04-028218Actual
411939.002022-08-038266Actual
3160380.002024-10-028215Actual
893520.002022-12-048268Budget
1401756.002023-05-038217Actual
3747629.002025-03-038246Actual
499030.002022-09-038216Budget
419860.002022-08-038217Budget
2935184.002024-08-028215Actual
2290925.002024-02-018216Actual
1482626.002023-06-038216Actual
34233134.422024-12-038218Actual
3656363.202025-02-018228Actual
2296429.002024-02-018236Actual
701850.002022-11-038264Budget
2281750.002024-02-018215Actual
3458112.462024-12-0382212Actual
3857217.002025-04-038226Actual
235513.952024-02-0182612Actual
491150.002022-09-038265Budget
1473356.002023-06-038215Actual
1064113.002023-02-018226Actual
2902136.342024-07-0382113Actual
663230.002022-10-038228Budget
3762687.002025-03-038267Actual
2609016.002024-05-028246Actual
2884328.422024-07-0382611Actual
738127.002022-11-038246Actual
22604100.002024-02-018213Actual
205381.822023-11-0382212Actual
578710.002022-10-038273Budget
1493315.002023-06-038256Actual
663338.962022-10-038228Actual
1360126.002023-05-038273Actual
1842014.592023-09-0382611Actual
9943104.112023-01-018218Actual
69316.002022-05-038256Actual
781420.002022-11-038268Budget
1818638.962023-09-038228Actual
340140.002022-08-038213Budget
3417563.002024-12-038267Actual
3461557.142024-12-0382612Actual
3029969.002024-09-028263Actual
616210.002022-10-038226Budget
1535223.102023-06-0382611Actual
669330.002022-10-038268Budget
2101222.002023-12-048246Actual
138458.002023-05-038226Actual
1204653.002023-03-038217Actual
163255.012023-07-0482511Actual
470970.002022-09-038214Budget
1110930.002023-02-018228Budget
2656715.652024-05-0282611Actual
64624.002022-05-038246Actual
762654.002022-11-038267Actual
1284431.002023-04-038216Actual
16532102.002023-08-038213Actual
756575.002022-11-038217Actual
2724514.002024-06-028256Actual
89441.002022-05-038267Actual
19162125.332023-10-038218Actual
3630041.002025-02-018236Actual
625830.002022-10-038246Budget
508734.002022-09-038236Actual
2839720.002024-07-038256Actual
1309729.002023-04-038266Actual
173575.012023-08-0382511Actual
405716.002022-08-038256Actual
644375.002022-10-038217Actual
187925.002022-06-038266Actual
1565540.002023-07-048264Actual
3854530.002025-04-038216Actual
1218670.782023-03-038218Actual
723638.002022-11-038216Actual
253813.952024-04-0282211Actual
2904867.922024-07-0382213Actual
2514087.002024-04-028217Actual
201843.002022-06-038267Actual
1821960.172023-09-038268Actual
144655.012023-05-0382612Actual
1786932.002023-09-038216Actual
980360.002023-01-018217Budget
1019125.002023-02-018263Actual
3071025.002024-09-028266Actual
3509529.002025-01-018216Actual
378329.272025-03-0382211Actual
134662.002022-06-038214Actual
31985137.452024-10-028218Actual
3785933.742025-03-0382311Actual
2733595.002024-06-028217Actual
477151.002022-09-038264Actual
770464.722022-11-038218Actual
2878227.362024-07-0382411Actual
2952525.002024-08-028246Actual
28487127.002024-07-038217Actual
3494483.002025-01-018264Actual
3933660.902025-04-0382613Actual
669443.512022-10-038268Actual
225141.822024-01-0182112Actual
2432117.782024-03-0282111Actual
332130.002022-07-048268Budget
3009049.702024-08-0282612Actual
1051350.002023-02-018265Budget
373050.002022-08-038215Budget
556840.482022-09-038268Actual
174491.822023-08-0382112Actual
379135.012025-03-0382511Actual
38359129.002025-04-038214Actual
288930.002022-07-048246Budget
1431611.402023-05-0382411Actual
3245741.602024-10-0282613Actual
2860864.722024-07-038228Actual
2976261.692024-08-028228Actual
821852.002022-12-048215Actual
691110.002022-11-038273Budget
254628.212024-04-0282511Actual
1559217.002023-07-048273Actual
154740.002022-06-038265Budget
3915636.932025-04-0382112Actual
1064010.002023-02-018226Budget
1059330.002023-02-018216Budget
1411298.052023-05-038218Actual
225475.012024-01-0182612Actual
195860.002022-06-038217Budget
2000813.002023-11-038256Actual
29641109.002024-08-028217Actual
2272460.002024-02-018214Actual
31510121.002024-10-028214Actual
1317650.002023-04-038217Budget
887730.002022-12-048228Budget
3057036.002024-09-028216Actual
201740.002022-06-038267Budget
1270350.002023-04-038215Budget
1464160.002023-06-038214Actual
3402527.002024-12-038246Actual
1176410.002023-03-038226Budget
677245.002022-11-038213Actual
2074669.002023-12-048214Actual
980464.002023-01-018217Actual
28147.002022-05-038264Actual
3180317.002024-10-028256Actual
2721930.002024-06-028246Actual
3889767.752025-04-038268Actual
1084330.002023-02-018266Budget
3216027.362024-10-0282311Actual
3930366.172025-04-0382213Actual
1488131.002023-06-038236Actual
2437611.402024-03-0282311Actual
2786822.302024-06-0282113Actual
194821.822023-10-0382112Actual
1586133.002023-07-048236Actual
3745034.002025-03-038236Actual
1417448.052023-05-038268Actual
28580158.662024-07-038218Actual
3109636.932024-09-0282611Actual
545899.572022-09-038218Actual
3435262.462024-12-0382111Actual
1910474.002023-10-038267Actual
1098150.002023-02-018267Budget
1068940.002023-02-018236Budget
508840.002022-09-038236Budget
1019020.002023-02-018263Budget
2198735.002024-01-018236Actual
33109122.302024-11-028218Actual
2039214.592023-11-0382411Actual
1381831.002023-05-038216Actual
1797610.002023-09-038256Actual
1098251.002023-02-018267Actual
3553324.162025-01-0182211Actual
34140111.002024-12-038217Actual
1827719.912023-09-0382111Actual
2671822.302024-05-0282113Actual
1971655.002023-11-038214Actual
1968827.002023-11-038273Actual
3703245.112025-02-0182613Actual
433663.202022-08-038218Actual
1878038.002023-10-038215Actual
1490718.002023-06-038246Actual
1026910.002023-02-018273Actual
934046.002023-01-018215Actual
2737076.002024-06-028267Actual
1350798.002023-05-038213Actual
185115.012023-09-0382612Actual
458220.002022-09-038263Budget
3292714.002024-11-028256Actual
723740.002022-11-038216Budget
1163854.002023-03-038265Actual
30767102.002024-09-028217Actual
1196627.002023-03-038266Actual
1505865.002023-06-038267Actual
1298932.002023-04-038246Actual
3500295.002025-01-018215Actual
3254959.002024-11-028263Actual
3556026.292025-01-0182311Actual
1992810.002023-11-038226Actual
1303520.002023-04-038256Budget
37684129.872025-03-038218Actual
181712.002022-06-038256Actual
148568.002022-06-038215Actual
260757.002022-07-048215Actual
3355043.362024-11-0282213Actual
3183629.002024-10-028266Actual
621240.002022-10-038236Budget
1031762.002023-02-018214Actual
1149648.002023-03-038264Actual
2802073.002024-07-038263Actual
3570539.062025-01-0182112Actual
2203912.002024-01-018256Actual
1553556.002023-07-048263Actual
999157.142023-01-018228Actual
140650.002022-06-038264Budget
1529110.332023-06-0382311Actual
2594958.002024-05-028265Actual
2757617.782024-06-0282211Actual
2475863.002024-04-028214Actual
24638106.002024-04-028213Actual
2769136.932024-06-0282611Actual
234521.002022-07-048263Actual
1467533.002023-06-038264Actual
3192789.002024-10-028267Actual
3388677.002024-12-038265Actual
835840.002022-12-048216Budget
247082.002022-07-048214Actual
2958429.002024-08-028266Actual
255801.822024-04-0282212Actual
1130926.002023-03-038263Actual
3550543.312025-01-0182111Actual
715845.002022-11-038265Actual
187830.002022-06-038266Budget
1777638.002023-09-038215Actual
307460.002022-07-048217Budget
2414454.002024-03-028267Actual
235193.952024-02-0182112Actual
255532.892024-04-0282112Actual
715750.002022-11-038265Budget
3467345.112024-12-0382113Actual
1517848.052023-06-038268Actual
83460.002022-05-038217Budget
1990127.002023-11-038216Actual
2611613.002024-05-028256Actual
939753.002023-01-018265Actual
1922445.022023-10-038268Actual
1037750.002023-02-018264Budget
36060137.002025-02-018214Actual
2499834.002024-04-028236Actual
396339.002022-08-038236Actual
2346119.912024-02-0182611Actual
2467364.002024-04-028263Actual
2579119.002024-05-028273Actual
3520215.002025-01-018256Actual
1712890.482023-08-038218Actual
901536.002023-01-018213Actual
840620.002022-12-048226Budget
3697346.872025-02-0182113Actual
425848.002022-08-038267Actual
1237436.002023-04-038213Actual
1157650.002023-03-038215Budget
1609698.052023-07-048218Actual
2823273.002024-07-038265Actual
175075.012023-08-0382612Actual
22170.002022-05-038214Budget
3092290.482024-09-028268Actual
245222.892024-03-0282112Actual
3363998.002024-12-038213Actual
1092250.002023-02-018217Budget
9230.002022-05-038263Budget
1600373.002023-07-048217Actual
3260634.002024-11-028273Actual
3408326.002024-12-038266Actual
1181339.002023-03-038236Actual
21218113.202023-12-048218Actual
164172.892023-07-0482112Actual
1668735.002023-08-038264Actual
195403.952023-10-0382612Actual
616315.002022-10-038226Actual
1289212.002023-04-038226Actual
17564114.002023-09-038213Actual
3909843.312025-04-0382611Actual
3895546.502025-04-0382111Actual
3482464.002025-01-018263Actual
214473.952023-12-0482511Actual
1229630.002023-03-038268Budget
1662428.002023-08-038273Actual
3833118.002025-04-038273Actual
1730311.402023-08-0382311Actual
2087352.002023-12-048265Actual
986350.002023-01-018267Budget
893629.872022-12-048268Actual
524130.002022-09-038266Budget
1901227.002023-10-038266Actual
2517563.002024-04-028267Actual
144341.822023-05-0382212Actual
3517622.002025-01-018246Actual
2716513.002024-06-028226Actual
2502419.002024-04-028246Actual
3638529.002025-02-018266Actual
154102.892023-06-0382112Actual
2807726.002024-07-038273Actual
2923027.002024-08-028273Actual
2263958.002024-02-018263Actual
193105.012023-10-0382211Actual
15500117.002023-07-048213Actual
3679628.422025-02-0182611Actual
3818276.692025-03-0382613Actual
1405268.002023-05-038267Actual
781331.382022-11-038268Actual
537940.002022-09-038267Budget
2606429.002024-05-028236Actual
2683599.002024-06-028213Actual
1323750.002023-04-038267Actual
2178229.002024-01-018264Actual
2979675.322024-08-028268Actual
75230.002022-05-038266Budget
2967678.002024-08-028267Actual
3340.002022-05-038213Budget
129910.002022-06-038273Budget
1106150.002023-02-018218Budget
1434915.652023-05-0382611Actual
570824.002022-10-038263Actual
828050.002022-12-048265Budget
3322953.952024-11-0282111Actual
1806576.002023-09-038217Actual
658576.842022-10-038218Actual
2852271.002024-07-038267Actual
42240.002022-05-038265Actual
513530.002022-09-038246Budget
3718126.002025-03-038273Actual
60040.002022-05-038236Budget
2929363.002024-08-028264Actual
1768450.002023-09-038214Actual
795230.002022-12-048263Budget
1186130.002023-03-038246Budget
3429463.202024-12-038268Actual
1635913.532023-07-0482611Actual
33759108.002024-12-038214Actual
193377.142023-10-0382311Actual
3210549.702024-10-0282111Actual
1703568.002023-08-038217Actual
3051268.002024-09-028265Actual
3035626.002024-09-028273Actual
1514441.992023-06-038228Actual
570920.002022-10-038263Budget
3385272.002024-12-038215Actual
821750.002022-12-048215Budget
952514.002023-01-018226Actual
518218.002022-09-038256Actual
1395825.002023-05-038266Actual
3346548.632024-11-0282612Actual
550630.002022-09-038228Budget
279310.002022-07-048226Budget
2310664.002024-02-018217Actual
167510.002022-06-038226Budget
2763028.422024-06-0282411Actual
1026810.002023-02-018273Budget
1588718.002023-07-048246Actual
901440.002023-01-018213Budget
3317173.812024-11-028268Actual
499133.002022-09-038216Actual
1223428.352023-03-038228Actual
3806664.592025-03-0382612Actual
3154568.002024-10-028264Actual
3671026.292025-02-0182311Actual
3544773.812025-01-018268Actual
887638.962022-12-048228Actual
926050.002023-01-018264Budget
3886352.602025-04-038228Actual
597450.002022-10-038215Budget
334317.142024-11-0282212Actual
2420288.962024-03-028218Actual
266265.012024-05-0282112Actual
2949944.002024-08-028236Actual
770550.002022-11-038218Budget
470868.002022-09-038214Actual
34909129.002025-01-018214Actual
2990932.672024-08-0282311Actual
915310.002023-01-018273Budget
524032.002022-09-038266Actual
850220.002022-12-048246Budget
2875526.292024-07-0382311Actual
2166366.002024-01-018263Actual
2674566.172024-05-0282213Actual
1771839.002023-09-038264Actual
2997033.742024-08-0282611Actual
2116051.002023-12-048267Actual
3230535.872024-10-0282112Actual
3898320.972025-04-0382211Actual
1523623.102023-06-0382111Actual
1627111.402023-07-0482311Actual
947740.002023-01-018216Actual
2890136.932024-07-0382112Actual
1591316.002023-07-048256Actual
36260.002022-05-038215Budget
2142015.652023-12-0482411Actual
177028.002022-06-038246Actual
18568120.002023-10-038213Actual
1719052.602023-08-038268Actual
1073630.002023-02-018246Budget
181820.002022-06-038256Budget
3290127.002024-11-028246Actual

Generated 2025-06-02 09:00:43.614 UTC