[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 768  >   

741 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164172.892023-06-1882112Actual
1243720.002023-03-188263Budget
1375833.002023-04-178265Actual
1149648.002023-02-158264Actual
2502419.002024-03-178246Actual
728520.002022-10-188226Budget
1360126.002023-04-178273Actual
1963163.002023-10-188263Actual
1362947.002023-04-178214Actual
38835135.932025-03-188218Actual
2004122.002023-10-188266Actual
3067717.002024-08-178256Actual
64624.002022-04-178246Actual
2198735.002023-12-168236Actual
3544773.812024-12-168268Actual
677245.002022-10-188213Actual
952514.002022-12-168226Actual
2272460.002024-01-168214Actual
2124655.632023-11-188228Actual
205381.822023-10-1882212Actual
821750.002022-11-188215Budget
1514441.992023-05-188228Actual
3877773.002025-03-188267Actual
556730.002022-08-188268Budget
3685427.362025-01-1682112Actual
3833118.002025-03-188273Actual
845640.002022-11-188236Actual
2396933.002024-02-158236Actual
2997033.742024-07-1782611Actual
3573316.722024-12-1682212Actual
1959796.002023-10-188213Actual
3071025.002024-08-178266Actual
1163854.002023-02-158265Actual
762654.002022-10-188267Actual
621240.002022-09-178236Budget
2172012.002023-12-168273Actual
2935184.002024-07-178215Actual
116340.002022-05-188213Budget
2133818.842023-11-1882111Actual
1890011.002023-09-178226Actual
1719052.602023-07-188268Actual
260860.002022-06-188215Budget
2178229.002023-12-168264Actual
28147.002022-04-178264Actual
3848784.002025-03-188265Actual
29138113.002024-07-178213Actual
1786932.002023-08-188216Actual
234521.002022-06-188263Actual
1665270.002023-07-188214Actual
2148115.652023-11-1882611Actual
168658.002023-07-188226Actual
770550.002022-10-188218Budget
293620.002022-06-188256Budget
1771839.002023-08-188264Actual
59937.002022-04-178236Actual
185115.012023-08-1882612Actual
3697346.872025-01-1682113Actual
3260634.002024-10-178273Actual
42140.002022-04-178265Budget
1768450.002023-08-188214Actual
378750.002022-07-188265Budget
2019195.022023-10-188218Actual
2432117.782024-02-1582111Actual
966710.002022-12-168256Budget
3340329.482024-10-1782112Actual
3245741.602024-09-1682613Actual
2193222.002023-12-168216Actual
245491.822024-02-1582212Actual
1488131.002023-05-188236Actual
1835911.402023-08-1882411Actual
184783.952023-08-1882112Actual
926156.002022-12-168264Actual
1124840.002023-02-158213Budget
1810045.002023-08-188267Actual
1729.002022-04-178273Actual
1473356.002023-05-188215Actual
625933.002022-09-178246Actual
3753534.002025-02-158266Actual
2420288.962024-02-158218Actual
854921.002022-11-188256Actual
2517563.002024-03-178267Actual
1815882.902023-08-188218Actual
860930.002022-11-188266Budget
2098633.002023-11-188236Actual
2087352.002023-11-188265Actual
30767102.002024-08-178217Actual
545950.002022-08-188218Budget
2976261.692024-07-178228Actual
1303520.002023-03-188256Budget
3172311.002024-09-168226Actual
401029.002022-07-188246Actual
17310.002022-04-178273Budget
2136610.332023-11-1882211Actual
3745034.002025-02-158236Actual
2955116.002024-07-178256Actual
3461557.142024-11-1782612Actual
3845272.002025-03-188215Actual
181820.002022-05-188256Budget
167414.002022-05-188226Actual
1482626.002023-05-188216Actual
116241.002022-05-188213Actual
2334712.462024-01-1682211Actual
2212963.002023-12-168217Actual
2078142.002023-11-188264Actual
2979675.322024-07-178268Actual
215392.892023-11-1882112Actual
513418.002022-08-188246Actual
183055.012023-08-1882211Actual
1901227.002023-09-178266Actual
2763028.422024-05-1782411Actual
195860.002022-05-188217Budget
813850.002022-11-188264Budget
2949944.002024-07-178236Actual
183863.952023-08-1882511Actual
20626106.002023-11-188213Actual
30264119.002024-08-178213Actual
1262552.002023-03-188264Actual
2340115.652024-01-1682411Actual
3886352.602025-03-188228Actual
60040.002022-04-178236Budget
920170.002022-12-168214Budget
1715637.452023-07-188228Actual
1106084.422023-01-168218Actual
205695.012023-10-1882612Actual
1724820.972023-07-1882111Actual
1505865.002023-05-188267Actual
3142562.002024-09-168263Actual
256122.892024-03-1782612Actual
1452285.002023-05-188213Actual
1906976.002023-09-178217Actual
3647783.002025-01-168267Actual
807973.002022-11-188214Actual
3889767.752025-03-188268Actual
3473239.852024-11-1782613Actual
299537.002022-06-188266Actual
2372864.002024-02-158214Actual
1414038.962023-04-178228Actual
1800824.002023-08-188266Actual
2727828.002024-05-178266Actual
3901020.972025-03-1882311Actual
164441.822023-06-1882212Actual
564740.002022-09-178213Budget
2704780.002024-05-178215Actual
1635913.532023-06-1882611Actual
373050.002022-07-188215Budget
220646.542022-05-188268Actual
204199.272023-10-1882511Actual
214473.952023-11-1882511Actual
3594188.002025-01-168213Actual
1237540.002023-03-188213Budget
30860170.782024-08-178218Actual
2540810.332024-03-1782311Actual
365050.002022-07-188264Budget
1163750.002023-02-158265Budget
1256266.002023-03-188214Actual
518110.002022-08-188256Budget
22062.002022-04-178214Actual
1092250.002023-01-168217Budget
2106827.002023-11-188266Actual
484960.002022-08-188215Actual
3192789.002024-09-168267Actual
2656715.652024-04-1682611Actual
1691920.002023-07-188246Actual
300567.142024-07-1782212Actual
3065120.002024-08-178246Actual
683230.002022-10-188263Actual
1523623.102023-05-1882111Actual
346220.002022-07-188263Budget
2101222.002023-11-188246Actual
835944.002022-11-188216Actual
1401756.002023-04-178217Actual
795326.002022-11-188263Actual
140744.002022-05-188264Actual
148568.002022-05-188215Actual
3098043.312024-08-1782111Actual
2923027.002024-07-178273Actual
97478.362022-04-178218Actual
3582424.062024-12-1682113Actual
1116930.002023-01-168268Budget
2031025.232023-10-1882111Actual
332130.002022-06-188268Budget
3029969.002024-08-178263Actual
3317173.812024-10-178268Actual
3921861.402025-03-1882612Actual
3488127.002024-12-168273Actual
253813.952024-03-1782211Actual
1580629.002023-06-188216Actual
762550.002022-10-188267Budget
3103533.742024-08-1782311Actual
2683599.002024-05-178213Actual
401130.002022-07-188246Budget
3109636.932024-08-1782611Actual
2585453.002024-04-168264Actual
225141.822023-12-1682112Actual
789333.002022-11-188213Actual
2904867.922024-06-1782213Actual
194821.822023-09-1782112Actual
1149750.002023-02-158264Budget
42240.002022-04-178265Actual
1124945.002023-02-158213Actual
1922445.022023-09-178268Actual
603647.002022-09-178265Actual
1013135.002023-01-168213Actual
2745691.992024-05-178228Actual
485050.002022-08-188215Budget
3918416.722025-03-1882212Actual
55110.002022-04-178226Budget
458220.002022-08-188263Budget
17564114.002023-08-188213Actual
3358267.922024-10-1782613Actual
3898320.972025-03-1882211Actual
1777638.002023-08-188215Actual
537940.002022-08-188267Budget
1892830.002023-09-178236Actual
723638.002022-10-188216Actual
307460.002022-06-188217Budget
1387324.002023-04-178236Actual
524130.002022-08-188266Budget
22604100.002024-01-168213Actual
1833211.402023-08-1882311Actual
344619.272024-11-1782511Actual
3827460.002025-03-188263Actual
1881553.002023-09-178265Actual
1697828.002023-07-188266Actual
966812.002022-12-168256Actual
570920.002022-09-178263Budget
340140.002022-07-188213Budget
3638529.002025-01-168266Actual
2216464.002023-12-168267Actual
583479.002022-09-178214Actual
154740.002022-05-188265Budget
2852271.002024-06-178267Actual
1019020.002023-01-168263Budget
3405118.002024-11-178256Actual
162443.952023-06-1882211Actual
1531814.592023-05-1882411Actual
37089125.002025-02-158213Actual
499030.002022-08-188216Budget
1336530.002023-03-188228Budget
1210839.002023-02-158267Actual
3388677.002024-11-178265Actual
3470048.622024-11-1782213Actual
2139316.722023-11-1882311Actual
550746.542022-08-188228Actual
34140111.002024-11-178217Actual
28050.002022-04-178264Budget
1294236.002023-03-188236Actual
3017552.132024-07-1782213Actual
247170.002022-06-188214Budget
444330.002022-07-188268Budget
2364352.002024-02-158263Actual
2128049.572023-11-188268Actual
947640.002022-12-168216Budget
9230.002022-04-178263Budget
2645213.532024-04-1682211Actual
36149.002022-04-178215Actual
391418.002022-07-188226Actual
29734137.452024-07-178218Actual
1069040.002023-01-168236Actual
2331918.842024-01-1682111Actual
1792436.002023-08-188236Actual
532060.002022-08-188217Budget
2958429.002024-07-178266Actual
466110.002022-08-188273Budget
2225043.512023-12-168228Actual
326232.902022-06-188228Actual
1464160.002023-05-188214Actual
3287537.002024-10-178236Actual
2864261.692024-06-178268Actual
1078420.002023-01-168256Budget
3213324.162024-09-1682211Actual
378329.272025-02-1582211Actual
748725.002022-10-188266Actual
3282041.002024-10-178216Actual
1031670.002023-01-168214Budget
3503756.002024-12-168265Actual
781331.382022-10-188268Actual
33017115.002024-10-178217Actual
313639.002022-06-188267Actual
1026910.002023-01-168273Actual
3373122.002024-11-178273Actual
1612445.022023-06-188228Actual
38239107.002025-03-188213Actual
1143574.002023-02-158214Actual
2917362.002024-07-178263Actual
3665558.212025-01-1682111Actual
3742211.002025-02-158226Actual
3597567.002025-01-168263Actual
1887321.002023-09-178216Actual
589450.002022-09-178264Budget
1389920.002023-04-178246Actual
38359129.002025-03-188214Actual
470970.002022-08-188214Budget
209588.002023-11-188226Actual
33759108.002024-11-178214Actual
1395825.002023-04-178266Actual
1603866.002023-06-188267Actual
611531.002022-09-178216Actual
962120.002022-12-168246Budget
630514.002022-09-178256Actual
2508327.002024-03-178266Actual
89441.002022-04-178267Actual
1110841.992023-01-168228Actual
499133.002022-08-188216Actual
695970.002022-10-188214Budget
36060137.002025-01-168214Actual
2802073.002024-06-178263Actual
195754.002022-05-188217Actual
1130926.002023-02-158263Actual
2650613.532024-04-1682411Actual
2757617.782024-05-1782211Actual
3163876.002024-09-168265Actual
3500295.002024-12-168215Actual
288097.142024-06-1782511Actual
1392515.002023-04-178256Actual
564632.002022-09-178213Actual
597450.002022-09-178215Budget
1668735.002023-07-188264Actual
1411298.052023-04-178218Actual
2749061.692024-05-178268Actual
669443.512022-09-178268Actual
2475863.002024-03-178214Actual
3747629.002025-02-158246Actual
1895415.002023-09-178246Actual
396339.002022-07-188236Actual
1562052.002023-06-188214Actual
466012.002022-08-188273Actual
972530.002022-12-168266Budget
37592101.002025-02-158217Actual
1110930.002023-01-168228Budget
875050.002022-11-188267Budget
29258110.002024-07-178214Actual
2446425.232024-02-1582611Actual
3668319.912025-01-1682211Actual
193377.142023-09-1782311Actual
15500117.002023-06-188213Actual
691010.002022-10-188273Actual
2674566.172024-04-1682213Actual
1078320.002023-01-168256Actual
531948.002022-08-188217Actual
695863.002022-10-188214Actual
411830.002022-07-188266Budget
3041989.002024-08-178264Actual
2222284.422023-12-168218Actual
3691543.312025-01-1682612Actual
2823273.002024-06-178265Actual
1073630.002023-01-168246Budget
491150.002022-08-188265Budget
425740.002022-07-188267Budget
868860.002022-11-188217Budget
2337413.532024-01-1682311Actual
31893106.002024-09-168217Actual
2370012.002024-02-158273Actual
3014820.552024-07-1782113Actual
1064113.002023-01-168226Actual
2239613.532023-12-1682311Actual
195403.952023-09-1782612Actual
733340.002022-10-188236Actual
154102.892023-05-1882112Actual
781420.002022-10-188268Budget
2025263.202023-10-188268Actual
358970.002022-07-188214Budget
438451.082022-07-188228Actual
9943104.112022-12-168218Actual
220530.002022-05-188268Budget
102238.962022-04-178228Actual
1342555.632023-03-188268Actual
1990127.002023-10-188216Actual
1806576.002023-08-188217Actual
709750.002022-10-188215Budget
64730.002022-04-178246Budget
32634141.002024-10-178214Actual
2526151.082024-03-178228Actual
850220.002022-11-188246Budget
1229630.002023-02-158268Budget
187925.002022-05-188266Actual
2721930.002024-05-178246Actual
550630.002022-08-188228Budget
3133345.112024-08-1782613Actual
578612.002022-09-178273Actual
3254959.002024-10-178263Actual
167510.002022-05-188226Budget
3051268.002024-08-178265Actual
2902136.342024-06-1782113Actual
158336.002023-06-188226Actual
3780440.122025-02-1582111Actual
3482464.002024-12-168263Actual
265332.892024-04-1682511Actual
3635220.002025-01-168256Actual
1968827.002023-10-188273Actual
1270461.002023-03-188215Actual
3355043.362024-10-1782213Actual
214520.002022-05-188228Budget
2774939.062024-05-1782112Actual
36442118.002025-01-168217Actual
715845.002022-10-188265Actual
2296429.002024-01-168236Actual
770464.722022-10-188218Actual
452232.002022-08-188213Actual
934046.002022-12-168215Actual
2807726.002024-06-178273Actual
1051350.002023-01-168265Budget
3517622.002024-12-168246Actual
3435262.462024-11-1782111Actual
203657.142023-10-1882311Actual
1588718.002023-06-188246Actual
2769136.932024-05-1782611Actual
2789567.922024-05-1782213Actual
148660.002022-05-188215Budget
3160380.002024-09-168215Actual
254628.212024-03-1782511Actual
3397111.002024-11-178226Actual
611430.002022-09-178216Budget
3868534.002025-03-188266Actual
1176410.002023-02-158226Budget
795230.002022-11-188263Budget
177130.002022-05-188246Budget
3630041.002025-01-168236Actual
1559217.002023-06-188273Actual
3118212.462024-08-1782212Actual
326320.002022-06-188228Budget
1196627.002023-02-158266Actual
3266985.002024-10-178264Actual
438530.002022-07-188228Budget
3550543.312024-12-1682111Actual
113876.002023-02-158273Actual
658576.842022-09-178218Actual
3603220.002025-01-168273Actual
138458.002023-04-178226Actual
234430.002022-06-188263Budget
1919055.632023-09-178228Actual
1992810.002023-10-188226Actual
411939.002022-07-188266Actual
2405319.002024-02-158266Actual
144072.892023-04-1782112Actual
2719343.002024-05-178236Actual
174491.822023-07-1882112Actual
1084330.002023-01-168266Budget
3204773.812024-09-168268Actual
1181440.002023-02-158236Budget
2314173.002024-01-168267Actual
503914.002022-08-188226Actual
556840.482022-08-188268Actual
3177722.002024-09-168246Actual
2162989.002023-12-168213Actual
538039.002022-08-188267Actual
962021.002022-12-168246Actual
860832.002022-11-188266Actual
742811.002022-10-188256Actual
1467533.002023-05-188264Actual
3512213.002024-12-168226Actual
1303622.002023-03-188256Actual
477050.002022-08-188264Budget
2611613.002024-04-168256Actual
738127.002022-10-188246Actual
3115436.932024-08-1782112Actual
2834547.002024-06-178236Actual
513530.002022-08-188246Budget
391510.002022-07-188226Budget
174761.822023-07-1882212Actual
1171730.002023-02-158216Budget
1051442.002023-01-168265Actual
1998220.002023-10-188246Actual
144341.822023-04-1782212Actual
2569784.002024-04-168213Actual
69420.002022-04-178256Budget
1712890.482023-07-188218Actual
887730.002022-11-188228Budget
3426181.392024-11-178228Actual
855010.002022-11-188256Budget
247082.002022-06-188214Actual
1176520.002023-02-158226Actual
2620892.002024-04-168217Actual
181712.002022-05-188256Actual
31510121.002024-09-168214Actual
27928.002022-06-188226Actual
1289310.002023-03-188226Budget
30384112.002024-08-178214Actual
1423419.912023-04-1782111Actual
234285.012024-01-1682511Actual
3624543.002025-01-168216Actual
2908145.112024-06-1782613Actual
313540.002022-06-188267Budget
34909129.002024-12-168214Actual
2066163.002023-11-188263Actual
21218113.202023-11-188218Actual
260366.002024-04-168226Actual
775230.002022-10-188228Budget
3806664.592025-02-1582612Actual
677340.002022-10-188213Budget
34789107.002024-12-168213Actual
1615867.752023-06-188268Actual
243498.212024-02-1582211Actual
1331650.002023-03-188218Budget
2614919.002024-04-168266Actual
1733016.722023-07-1882411Actual
3334532.672024-10-1782611Actual
3201373.812024-09-168228Actual
134662.002022-05-188214Actual
288930.002022-06-188246Budget
2304927.002024-01-168266Actual
644375.002022-09-178217Actual
1656760.002023-07-188263Actual
3047776.002024-08-178215Actual
24638106.002024-03-178213Actual
2944432.002024-07-178216Actual
1574847.002023-06-188265Actual
1980847.002023-10-188215Actual
1621624.162023-06-1882111Actual
1827719.912023-08-1882111Actual
1678053.002023-07-188265Actual
31985137.452024-09-168218Actual
405810.002022-07-188256Budget
1860358.002023-09-178263Actual
1013040.002023-01-168213Budget
2754851.822024-05-1782111Actual
321487.452022-06-188218Actual
980360.002022-12-168217Budget
1262450.002023-03-188264Budget
2929363.002024-07-178264Actual
650540.002022-09-178267Budget
3558725.232024-12-1682411Actual
3035626.002024-08-178273Actual
1309729.002023-03-188266Actual
3020745.112024-07-1782613Actual
3062535.002024-08-178236Actual
3839467.002025-03-188264Actual
2411072.002024-02-158217Actual
3059717.002024-08-178226Actual
2716513.002024-05-178226Actual
239415.002024-02-158226Actual
2310664.002024-01-168217Actual
1342630.002023-03-188268Budget
195091.822023-09-1782212Actual
274530.002022-06-188216Budget
1276550.002023-03-188265Budget
3771287.452025-02-158228Actual
1431611.402023-04-1782411Actual
3733770.002025-02-158265Actual
1317650.002023-03-188217Budget
748630.002022-10-188266Budget
458321.002022-08-188263Actual
3933660.902025-03-1882613Actual
3443427.362024-11-1782411Actual
2346119.912024-01-1682611Actual
3800425.232025-02-1582112Actual
1106150.002023-01-168218Budget
1496622.002023-05-188266Actual
470868.002022-08-188214Actual
3284710.002024-10-178226Actual
2875526.292024-06-1782311Actual
3230535.872024-09-1682112Actual
3121653.952024-08-1782612Actual
691110.002022-10-188273Budget
1186025.002023-02-158246Actual
1037750.002023-01-168264Budget
1186130.002023-02-158246Budget
1781148.002023-08-188265Actual
1493315.002023-05-188256Actual
2423049.572024-02-158228Actual
589538.002022-09-178264Actual
177028.002022-05-188246Actual
3541363.202024-12-168228Actual
2473012.002024-03-178273Actual
616210.002022-09-178226Budget
1910474.002023-09-178267Actual
1190813.002023-02-158256Actual
1975033.002023-10-188264Actual
209675.322022-05-188218Actual
2890136.932024-06-1782112Actual
3088860.172024-08-178228Actual
1739123.102023-07-1882611Actual
701850.002022-10-188264Budget
2733595.002024-05-178217Actual
1331782.902023-03-188218Actual
2234124.162023-12-1682111Actual
947740.002022-12-168216Actual
3100811.402024-08-1782211Actual
1138610.002023-02-158273Budget
284240.002022-06-188236Budget
1229537.452023-02-158268Actual
3862622.002025-03-188246Actual
2184056.002023-12-168215Actual
89340.002022-04-178267Budget
2829039.002024-06-178216Actual
3313760.172024-10-178228Actual
2839720.002024-06-178256Actual
142625.012023-04-1782211Actual
3718126.002025-02-158273Actual
3352338.092024-10-1782113Actual
193105.012023-09-1782211Actual
850322.002022-11-188246Actual
2786822.302024-05-1782113Actual
518218.002022-08-188256Actual
3239739.852024-09-1682113Actual
893520.002022-11-188268Budget
9329.002022-04-178263Actual
334317.142024-10-1782212Actual
25233105.632024-03-178218Actual
3656363.202025-01-168228Actual
3322953.952024-10-1782111Actual
266265.012024-04-1682112Actual
3703245.112025-01-1682613Actual
3148225.002024-09-168273Actual
1064010.002023-01-168226Budget
346323.002022-07-188263Actual
390645.012025-03-1882511Actual
3221411.402024-09-1682511Actual
999030.002022-12-168228Budget
201843.002022-05-188267Actual
803110.002022-11-188273Budget
3615289.002025-01-168215Actual
75331.002022-04-178266Actual
756575.002022-10-188217Actual
2319982.902024-01-168218Actual
3509529.002024-12-168216Actual
2174856.002023-12-168214Actual
999157.142022-12-168228Actual
299430.002022-06-188266Budget
244303.952024-02-1582511Actual
2837125.002024-06-178246Actual
33109122.302024-10-178218Actual
178969.002023-08-188226Actual
1600373.002023-06-188217Actual
2831710.002024-06-178226Actual
1674553.002023-07-188215Actual
3408326.002024-11-178266Actual
332245.022022-06-188268Actual
2724514.002024-05-178256Actual
3272784.002024-10-178215Actual
545899.572022-08-188218Actual
1502384.002023-05-188217Actual
1098150.002023-01-168267Budget
2116051.002023-11-188267Actual
162632.002022-05-188216Actual
1565540.002023-06-188264Actual
2952525.002024-07-178246Actual
31390115.002024-09-168213Actual
2326145.022024-01-168268Actual
255801.822024-03-1782212Actual
2549519.912024-03-1782611Actual
245813.952024-02-1582612Actual
1571341.002023-06-188215Actual
1372358.002023-04-178215Actual
205112.892023-10-1882112Actual
37684129.872025-02-158218Actual
1984338.002023-10-188265Actual
3331120.972024-10-1782411Actual
3346548.632024-10-1782612Actual
2765713.532024-05-1782511Actual
669330.002022-09-178268Budget
957340.002022-12-168236Budget
1821960.172023-08-188268Actual
173575.012023-07-1882511Actual
3520215.002024-12-168256Actual
2633166.232024-04-168228Actual
97550.002022-04-178218Budget
2591467.002024-04-168215Actual
3379469.002024-11-178264Actual
209750.002022-05-188218Budget
2112556.002023-11-188217Actual
3175141.002024-09-168236Actual
2269625.002024-01-168273Actual
3092290.482024-08-178268Actual
288829.002022-06-188246Actual
3276281.002024-10-178265Actual
3627211.002025-01-168226Actual
939850.002022-12-168265Budget
3915636.932025-03-1882112Actual
1707048.002023-07-188267Actual
15116110.172023-05-188218Actual
242210.002022-06-188273Actual
728418.002022-10-188226Actual
26955106.002024-05-178214Actual
3857217.002025-03-188226Actual
603550.002022-09-178265Budget
3676412.462025-01-1682511Actual
1026810.002023-01-168273Budget
1405268.002023-04-178267Actual
228440.002022-06-188213Actual
3009049.702024-07-1782612Actual
163255.012023-06-1882511Actual
405716.002022-07-188256Actual
1428915.652023-04-1782311Actual
1084233.002023-01-168266Actual
3363998.002024-11-178213Actual
2437611.402024-02-1582311Actual
3679628.422025-01-1682611Actual
225475.012023-12-1682612Actual
1045550.002023-01-168215Budget
1323850.002023-03-188267Budget
27428123.812024-05-178218Actual
2872814.592024-06-1782211Actual
3564732.672024-12-1682611Actual
715750.002022-10-188265Budget
1936411.402023-09-1782411Actual
172440.002022-05-188236Budget
2529554.112024-03-178268Actual
2985452.892024-07-1782111Actual
2792869.672024-05-1782613Actual
3553324.162024-12-1682211Actual
172343.002022-05-188236Actual
3673724.162025-01-1682411Actual
2494322.002024-03-178216Actual
2013345.002023-10-188267Actual
2166366.002023-12-168263Actual
1694513.002023-07-188256Actual
874948.002022-11-188267Actual
75230.002022-04-178266Budget
2819776.002024-06-178215Actual
2382151.002024-02-158215Actual
3570539.062024-12-1682112Actual
1317550.002023-03-188217Actual
1381831.002023-04-178216Actual
3788634.802025-02-1582411Actual
915310.002022-12-168273Budget
1872239.002023-09-178264Actual
952420.002022-12-168226Budget
80309.002022-11-188273Actual
3417563.002024-11-178267Actual
3367459.002024-11-178263Actual
3515038.002024-12-168236Actual
907530.002022-12-168263Budget
1092156.002023-01-168217Actual
235513.952024-01-1682612Actual
3292714.002024-10-178256Actual
2479229.002024-03-178264Actual
972425.002022-12-168266Actual
1059330.002023-01-168216Budget
274431.002022-06-188216Actual
3183629.002024-09-168266Actual
187830.002022-05-188266Budget
1878038.002023-09-178215Actual
284143.002022-06-188236Actual
2878227.362024-06-1782411Actual
164753.952023-06-1882612Actual
12986.002022-05-188273Actual
2207225.002023-12-168266Actual
214443.512022-05-188228Actual
503810.002022-08-188226Budget
245222.892024-02-1582112Actual

Generated 2025-05-17 22:52:36.977 UTC