[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 992  >   

727 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1980847.002023-11-078215Actual
882966.232022-12-088218Actual
1942419.912023-10-0782611Actual
2765713.532024-06-0682511Actual
3771287.452025-03-078228Actual
2136610.332023-12-0882211Actual
3812432.832025-03-0782113Actual
470868.002022-09-078214Actual
181712.002022-06-078256Actual
683330.002022-11-078263Budget
3287537.002024-11-068236Actual
2944432.002024-08-068216Actual
709843.002022-11-078215Actual
187925.002022-06-078266Actual
2304927.002024-02-058266Actual
738127.002022-11-078246Actual
2432117.782024-03-0682111Actual
2807726.002024-07-078273Actual
2414454.002024-03-068267Actual
3868534.002025-04-078266Actual
3785933.742025-03-0782311Actual
164753.952023-07-0882612Actual
38359129.002025-04-078214Actual
3251498.002024-11-068213Actual
3860044.002025-04-078236Actual
3408326.002024-12-078266Actual
1392515.002023-05-078256Actual
2166366.002024-01-058263Actual
3877773.002025-04-078267Actual
695970.002022-11-078214Budget
1635913.532023-07-0882611Actual
2193222.002024-01-058216Actual
882850.002022-12-088218Budget
1906976.002023-10-078217Actual
1051442.002023-02-058265Actual
1482626.002023-06-078216Actual
214520.002022-06-078228Budget
3750220.002025-03-078256Actual
1423419.912023-05-0782111Actual
3697346.872025-02-0582113Actual
2101222.002023-12-088246Actual
3886352.602025-04-078228Actual
3224730.552024-10-0682611Actual
89340.002022-05-078267Budget
1493315.002023-06-078256Actual
1833211.402023-09-0782311Actual
158336.002023-07-088226Actual
669330.002022-10-078268Budget
835840.002022-12-088216Budget
1138610.002023-03-078273Budget
2411072.002024-03-068217Actual
265332.892024-05-0682511Actual
986440.002023-01-058267Actual
926156.002023-01-058264Actual
181820.002022-06-078256Budget
1878038.002023-10-078215Actual
144655.012023-05-0782612Actual
845640.002022-12-088236Actual
405716.002022-08-078256Actual
42140.002022-05-078265Budget
2198735.002024-01-058236Actual
518218.002022-09-078256Actual
538039.002022-09-078267Actual
3109636.932024-09-0682611Actual
2239613.532024-01-0582311Actual
2314173.002024-02-058267Actual
2162989.002024-01-058213Actual
89441.002022-05-078267Actual
1092250.002023-02-058217Budget
2222284.422024-01-058218Actual
1455668.002023-06-078263Actual
2938666.002024-08-068265Actual
172440.002022-06-078236Budget
293517.002022-07-088256Actual
3532784.002025-01-058267Actual
373050.002022-08-078215Budget
2727828.002024-06-068266Actual
2923027.002024-08-068273Actual
1759968.002023-09-078263Actual
3183629.002024-10-068266Actual
939753.002023-01-058265Actual
3638529.002025-02-058266Actual
177028.002022-06-078246Actual
1615867.752023-07-088268Actual
2875526.292024-07-0782311Actual
3635220.002025-02-058256Actual
980464.002023-01-058217Actual
1872239.002023-10-078264Actual
3014820.552024-08-0682113Actual
2148115.652023-12-0882611Actual
3363998.002024-12-078213Actual
214443.512022-06-078228Actual
3718126.002025-03-078273Actual
266605.012024-05-0682612Actual
3405118.002024-12-078256Actual
3130145.112024-09-0682213Actual
733340.002022-11-078236Actual
154435.012023-06-0782612Actual
1691920.002023-08-078246Actual
2021951.082023-11-078228Actual
3260634.002024-11-068273Actual
1781148.002023-09-078265Actual
1963163.002023-11-078263Actual
1496622.002023-06-078266Actual
255532.892024-04-0682112Actual
3133345.112024-09-0682613Actual
3848784.002025-04-078265Actual
372948.002022-08-078215Actual
1689330.002023-08-078236Actual
583479.002022-10-078214Actual
2285138.002024-02-058265Actual
178969.002023-09-078226Actual
138458.002023-05-078226Actual
256122.892024-04-0682612Actual
1317550.002023-04-078217Actual
934046.002023-01-058215Actual
300567.142024-08-0682212Actual
795326.002022-12-088263Actual
1810045.002023-09-078267Actual
1331782.902023-04-078218Actual
1084330.002023-02-058266Budget
215725.012023-12-0882612Actual
1887321.002023-10-078216Actual
775230.002022-11-078228Budget
3127425.812024-09-0682113Actual
3458112.462024-12-0782212Actual
1998220.002023-11-078246Actual
1553556.002023-07-088263Actual
401130.002022-08-078246Budget
64730.002022-05-078246Budget
452232.002022-09-078213Actual
3564732.672025-01-0582611Actual
3794634.802025-03-0782611Actual
1059330.002023-02-058216Budget
33759108.002024-12-078214Actual
3355043.362024-11-0682213Actual
3098043.312024-09-0682111Actual
2426367.752024-03-068268Actual
1417448.052023-05-078268Actual
564632.002022-10-078213Actual
1059234.002023-02-058216Actual
1336441.992023-04-078228Actual
2440315.652024-03-0682411Actual
245491.822024-03-0682212Actual
168658.002023-08-078226Actual
277778.212024-06-0682212Actual
2843032.002024-07-078266Actual
695863.002022-11-078214Actual
31510121.002024-10-068214Actual
26955106.002024-06-068214Actual
813950.002022-12-088264Actual
38835135.932025-04-078218Actual
795230.002022-12-088263Budget
1064010.002023-02-058226Budget
603647.002022-10-078265Actual
2331918.842024-02-0582111Actual
1372358.002023-05-078215Actual
411830.002022-08-078266Budget
69420.002022-05-078256Budget
2391432.002024-03-068216Actual
2326145.022024-02-058268Actual
129910.002022-06-078273Budget
636530.002022-10-078266Budget
214473.952023-12-0882511Actual
2929363.002024-08-068264Actual
38239107.002025-04-078213Actual
1600373.002023-07-088217Actual
245222.892024-03-0682112Actual
1284431.002023-04-078216Actual
3594188.002025-02-058213Actual
1317650.002023-04-078217Budget
3455331.612024-12-0782112Actual
35385134.422025-01-058218Actual
3762687.002025-03-078267Actual
2769136.932024-06-0682611Actual
1414038.962023-05-078228Actual
2402118.002024-03-068256Actual
205112.892023-11-0782112Actual
2692727.002024-06-068273Actual
850220.002022-12-088246Budget
91527.002023-01-058273Actual
2039214.592023-11-0782411Actual
433663.202022-08-078218Actual
1360126.002023-05-078273Actual
762550.002022-11-078267Budget
444330.002022-08-078268Budget
860832.002022-12-088266Actual
972425.002023-01-058266Actual
12986.002022-06-078273Actual
187830.002022-06-078266Budget
2917362.002024-08-068263Actual
1771839.002023-09-078264Actual
3553324.162025-01-0582211Actual
2829039.002024-07-078216Actual
25233105.632024-04-068218Actual
3322953.952024-11-0682111Actual
419745.002022-08-078217Actual
893520.002022-12-088268Budget
164441.822023-07-0882212Actual
386730.002022-08-078216Budget
564740.002022-10-078213Budget
2781061.402024-06-0682612Actual
3691543.312025-02-0582612Actual
2581977.002024-05-068214Actual
1298932.002023-04-078246Actual
2216464.002024-01-058267Actual
1303622.002023-04-078256Actual
840716.002022-12-088226Actual
3618759.002025-02-058265Actual
3461557.142024-12-0782612Actual
3512213.002025-01-058226Actual
1739123.102023-08-0782611Actual
18568120.002023-10-078213Actual
2763028.422024-06-0682411Actual
3346548.632024-11-0682612Actual
3627211.002025-02-058226Actual
16532102.002023-08-078213Actual
3317173.812024-11-068268Actual
1387324.002023-05-078236Actual
2172012.002024-01-058273Actual
3582424.062025-01-0582113Actual
2337413.532024-02-0582311Actual
22604100.002024-02-058213Actual
524130.002022-09-078266Budget
803110.002022-12-088273Budget
477151.002022-09-078264Actual
215392.892023-12-0882112Actual
1712890.482023-08-078218Actual
3668319.912025-02-0582211Actual
164172.892023-07-0882112Actual
3839467.002025-04-078264Actual
2116051.002023-12-088267Actual
1565540.002023-07-088264Actual
1381831.002023-05-078216Actual
3865221.002025-04-078256Actual
396440.002022-08-078236Budget
887730.002022-12-088228Budget
340140.002022-08-078213Budget
183055.012023-09-0782211Actual
611531.002022-10-078216Actual
3515038.002025-01-058236Actual
1223530.002023-03-078228Budget
1818638.962023-09-078228Actual
193919.272023-10-0782511Actual
225141.822024-01-0582112Actual
2719343.002024-06-068236Actual
762654.002022-11-078267Actual
1190813.002023-03-078256Actual
220646.542022-06-078268Actual
1284530.002023-04-078216Budget
1181440.002023-03-078236Budget
1204653.002023-03-078217Actual
1037638.002023-02-058264Actual
3440730.552024-12-0782311Actual
840620.002022-12-088226Budget
1303520.002023-04-078256Budget
2884328.422024-07-0782611Actual
1350798.002023-05-078213Actual
1765612.002023-09-078273Actual
97478.362022-05-078218Actual
2813969.002024-07-078264Actual
3550543.312025-01-0582111Actual
3909843.312025-04-0782611Actual
3473239.852024-12-0782613Actual
299430.002022-07-088266Budget
235193.952024-02-0582112Actual
3470048.622024-12-0782213Actual
3898320.972025-04-0782211Actual
3889767.752025-04-078268Actual
2908145.112024-07-0782613Actual
1262450.002023-04-078264Budget
391510.002022-08-078226Budget
550746.542022-09-078228Actual
868860.002022-12-088217Budget
2594958.002024-05-068265Actual
33109122.302024-11-068218Actual
274530.002022-07-088216Budget
1674553.002023-08-078215Actual
2745691.992024-06-068228Actual
3218731.612024-10-0682411Actual
3035626.002024-09-068273Actual
3609481.002025-02-058264Actual
3747629.002025-03-078246Actual
80309.002022-12-088273Actual
122030.002022-06-078263Budget
2636464.722024-05-068268Actual
2573261.002024-05-068263Actual
3284710.002024-11-068226Actual
252942.002022-07-088264Actual
220530.002022-06-078268Budget
172343.002022-06-078236Actual
195860.002022-06-078217Budget
3443427.362024-12-0782411Actual
2405319.002024-03-068266Actual
1591316.002023-07-088256Actual
3328422.042024-11-0682311Actual
2187436.002024-01-058265Actual
2698968.002024-06-068264Actual
855010.002022-12-088256Budget
249706.002024-04-068226Actual
97550.002022-05-078218Budget
50330.002022-05-078216Budget
1045550.002023-02-058215Budget
2645213.532024-05-0682211Actual
3334532.672024-11-0682611Actual
3576664.592025-01-0582612Actual
3175141.002024-10-068236Actual
901440.002023-01-058213Budget
650540.002022-10-078267Budget
144072.892023-05-0782112Actual
621240.002022-10-078236Budget
770550.002022-11-078218Budget
228440.002022-07-088213Actual
957440.002023-01-058236Actual
2508327.002024-04-068266Actual
313540.002022-07-088267Budget
1084233.002023-02-058266Actual
3901020.972025-04-0782311Actual
27928.002022-07-088226Actual
279310.002022-07-088226Budget
1683832.002023-08-078216Actual
2823273.002024-07-078265Actual
174491.822023-08-0782112Actual
134662.002022-06-078214Actual
828050.002022-12-088265Budget
2540810.332024-04-0682311Actual
162730.002022-06-078216Budget
2671822.302024-05-0682113Actual
2475863.002024-04-068214Actual
203657.142023-11-0782311Actual
3080279.002024-09-068267Actual
1571341.002023-07-088215Actual
2178229.002024-01-058264Actual
3254959.002024-11-068263Actual
356146.082025-01-0582511Actual
2535325.232024-04-0682111Actual
1073630.002023-02-058246Budget
3142562.002024-10-068263Actual
2979675.322024-08-068268Actual
1928224.162023-10-0782111Actual
34233134.422024-12-078218Actual
1535223.102023-06-0782611Actual
3373122.002024-12-078273Actual
321550.002022-07-088218Budget
37592101.002025-03-078217Actual
3002834.802024-08-0682112Actual
3665558.212025-02-0582111Actual
3930366.172025-04-0782213Actual
204199.272023-11-0782511Actual
1866013.002023-10-078273Actual
64624.002022-05-078246Actual
113876.002023-03-078273Actual
2174856.002024-01-058214Actual
3385272.002024-12-078215Actual
2526151.082024-04-068228Actual
425740.002022-08-078267Budget
2890136.932024-07-0782112Actual
235513.952024-02-0582612Actual
1892830.002023-10-078236Actual
789333.002022-12-088213Actual
193377.142023-10-0782311Actual
260860.002022-07-088215Budget
1078320.002023-02-058256Actual
242310.002022-07-088273Budget
9329.002022-05-078263Actual
1051350.002023-02-058265Budget
1124840.002023-03-078213Budget
3230535.872024-10-0682112Actual
1186025.002023-03-078246Actual
288097.142024-07-0782511Actual
1176410.002023-03-078226Budget
140744.002022-06-078264Actual
1586133.002023-07-088236Actual
3154568.002024-10-068264Actual
3292714.002024-11-068256Actual
3358267.922024-11-0682613Actual
1707048.002023-08-078267Actual
284240.002022-07-088236Budget
3379469.002024-12-078264Actual
821852.002022-12-088215Actual
2870053.952024-07-0782111Actual
1517848.052023-06-078268Actual
3482464.002025-01-058263Actual
939850.002023-01-058265Budget
346220.002022-08-078263Budget
2606429.002024-05-068236Actual
3927636.342025-04-0782113Actual
234285.012024-02-0582511Actual
102238.962022-05-078228Actual
508734.002022-09-078236Actual
326232.902022-07-088228Actual
1724820.972023-08-0782111Actual
24638106.002024-04-068213Actual
2721930.002024-06-068246Actual
3685427.362025-02-0582112Actual
2467364.002024-04-068263Actual
36442118.002025-02-058217Actual
3057036.002024-09-068216Actual
266657.002022-07-088265Actual
34909129.002025-01-058214Actual
3933660.902025-04-0782613Actual
2372864.002024-03-068214Actual
36149.002022-05-078215Actual
3632626.002025-02-058246Actual
2083950.002023-12-088215Actual
3388677.002024-12-078265Actual
2529554.112024-04-068268Actual
1276636.002023-04-078265Actual
2624371.002024-05-068267Actual
334317.142024-11-0682212Actual
2009874.002023-11-078217Actual
3009049.702024-08-0682612Actual
1375833.002023-05-078265Actual
1073733.002023-02-058246Actual
3272784.002024-11-068215Actual
1890011.002023-10-078226Actual
957340.002023-01-058236Budget
3500295.002025-01-058215Actual
245813.952024-03-0682612Actual
3417563.002024-12-078267Actual
28147.002022-05-078264Actual
3438012.462024-12-0782211Actual
29734137.452024-08-068218Actual
2078142.002023-12-088264Actual
15116110.172023-06-078218Actual
874948.002022-12-088267Actual
2949944.002024-08-068236Actual
947740.002023-01-058216Actual
2757617.782024-06-0682211Actual
2517563.002024-04-068267Actual
116340.002022-06-078213Budget
1990127.002023-11-078216Actual
3235.002022-05-078213Actual
194821.822023-10-0782112Actual
32634141.002024-11-068214Actual
33017115.002024-11-068217Actual
288930.002022-07-088246Budget
3724491.002025-03-078264Actual
1019125.002023-02-058263Actual
2488542.002024-04-068265Actual
1210839.002023-03-078267Actual
2749061.692024-06-068268Actual
2281750.002024-02-058215Actual
1389920.002023-05-078246Actual
358970.002022-08-078214Budget
2864261.692024-07-078268Actual
19162125.332023-10-078218Actual
1005248.052023-01-058268Actual
3118212.462024-09-0682212Actual
2098633.002023-12-088236Actual
644375.002022-10-078217Actual
1149750.002023-03-078264Budget
30860170.782024-09-068218Actual
29138113.002024-08-068213Actual
915310.002023-01-058273Budget
2479229.002024-04-068264Actual
83460.002022-05-078217Budget
2955116.002024-08-068256Actual
1514441.992023-06-078228Actual
1621624.162023-07-0882111Actual
2976261.692024-08-068228Actual
38742114.002025-04-078217Actual
2301619.002024-02-058256Actual
466012.002022-09-078273Actual
22170.002022-05-078214Budget
1795016.002023-09-078246Actual
185115.012023-09-0782612Actual
116241.002022-06-078213Actual
31893106.002024-10-068217Actual
1815882.902023-09-078218Actual
2025263.202023-11-078268Actual
289297.142024-07-0782212Actual
1181339.002023-03-078236Actual
2819776.002024-07-078215Actual
1068940.002023-02-058236Budget
1289212.002023-04-078226Actual
3494483.002025-01-058264Actual
663338.962022-10-078228Actual
3827460.002025-04-078263Actual
3051268.002024-09-068265Actual
35292102.002025-01-058217Actual
1294140.002023-04-078236Budget
75230.002022-05-078266Budget
1196627.002023-03-078266Actual
3603220.002025-02-058273Actual
284143.002022-07-088236Actual
228540.002022-07-088213Budget
225475.012024-01-0582612Actual
1069040.002023-02-058236Actual
513418.002022-09-078246Actual
3402527.002024-12-078246Actual
1502384.002023-06-078217Actual
2334712.462024-02-0582211Actual
491150.002022-09-078265Budget
3570539.062025-01-0582112Actual
1276550.002023-04-078265Budget
2376347.002024-03-068264Actual
2990932.672024-08-0682311Actual
401029.002022-08-078246Actual
677340.002022-11-078213Budget
1719052.602023-08-078268Actual
583570.002022-10-078214Budget
1171635.002023-03-078216Actual
2420288.962024-03-068218Actual
3367459.002024-12-078263Actual
1473356.002023-06-078215Actual
195754.002022-06-078217Actual
1130820.002023-03-078263Budget
1157558.002023-03-078215Actual
1729.002022-05-078273Actual
1984338.002023-11-078265Actual
102320.002022-05-078228Budget
1559217.002023-07-088273Actual
1488131.002023-06-078236Actual
2600918.002024-05-068216Actual
438451.082022-08-078228Actual
3192789.002024-10-068267Actual
3352338.092024-11-0682113Actual
354011.002022-08-078273Actual
3233948.632024-10-0682612Actual
36060137.002025-02-058214Actual
1800824.002023-09-078266Actual
260757.002022-07-088215Actual
3121653.952024-09-0682612Actual
3467345.112024-12-0782113Actual
933950.002023-01-058215Budget
669443.512022-10-078268Actual
1143574.002023-03-078214Actual
616210.002022-10-078226Budget
2319982.902024-02-058218Actual
1298830.002023-04-078246Budget
2993630.552024-08-0682411Actual
1995632.002023-11-078236Actual
1881553.002023-10-078265Actual
1098251.002023-02-058267Actual
952514.002023-01-058226Actual
3169636.002024-10-068216Actual
887638.962022-12-088228Actual
3276281.002024-11-068265Actual
3862622.002025-04-078246Actual
2269625.002024-02-058273Actual
1467533.002023-06-078264Actual
868751.002022-12-088217Actual
55110.002022-05-078226Budget
3059717.002024-09-068226Actual
2296429.002024-02-058236Actual
2399522.002024-03-068246Actual
2952525.002024-08-068246Actual
2423049.572024-03-068228Actual
163255.012023-07-0882511Actual
234430.002022-07-088263Budget
2872814.592024-07-0782211Actual
1405268.002023-05-078267Actual
3047776.002024-09-068215Actual
3739533.002025-03-078216Actual
1106084.422023-02-058218Actual
174761.822023-08-0782212Actual
134770.002022-06-078214Budget
728418.002022-11-078226Actual
1656760.002023-08-078263Actual
901536.002023-01-058213Actual
2585453.002024-05-068264Actual
2093123.002023-12-088216Actual
3597567.002025-02-058263Actual
27428123.812024-06-068218Actual
3429463.202024-12-078268Actual
3656363.202025-02-058228Actual
346323.002022-08-078263Actual
926050.002023-01-058264Budget
452340.002022-09-078213Budget
1190720.002023-03-078256Budget
1464160.002023-06-078214Actual
845540.002022-12-088236Budget
28580158.662024-07-078218Actual
1411298.052023-05-078218Actual
1117043.512023-02-058268Actual
378859.002022-08-078265Actual
875050.002022-12-088267Budget
2642430.552024-05-0682111Actual
1229630.002023-03-078268Budget
920170.002023-01-058214Budget
247170.002022-07-088214Budget
3305179.002024-11-068267Actual
1237540.002023-04-078213Budget
1523623.102023-06-0782111Actual
242210.002022-07-088273Actual
2674566.172024-05-0682213Actual
962120.002023-01-058246Budget
419860.002022-08-078217Budget
1968827.002023-11-078273Actual
658576.842022-10-078218Actual
3703245.112025-02-0582613Actual
20626106.002023-12-088213Actual
2242315.652024-01-0582411Actual
1461312.002023-06-078273Actual
1309729.002023-04-078266Actual
201843.002022-06-078267Actual
3216027.362024-10-0682311Actual
9230.002022-05-078263Budget
31390115.002024-10-068213Actual
3857217.002025-04-078226Actual
195091.822023-10-0782212Actual
30384112.002024-09-068214Actual
201740.002022-06-078267Budget
2106827.002023-12-088266Actual
1196730.002023-03-078266Budget
723740.002022-11-078216Budget
1786932.002023-09-078216Actual
2437611.402024-03-0682311Actual
691010.002022-11-078273Actual
1116930.002023-02-058268Budget
307460.002022-07-088217Budget
177130.002022-06-078246Budget
701850.002022-11-078264Budget
2272460.002024-02-058214Actual
247082.002022-07-088214Actual
243498.212024-03-0682211Actual
458321.002022-09-078263Actual
2837125.002024-07-078246Actual
1395825.002023-05-078266Actual
1401756.002023-05-078217Actual
3647783.002025-02-058267Actual
3103533.742024-09-0682311Actual
2967678.002024-08-068267Actual
3745034.002025-03-078236Actual
860930.002022-12-088266Budget
2760337.992024-06-0682311Actual
625933.002022-10-078246Actual
630514.002022-10-078256Actual
1031762.002023-02-058214Actual
299537.002022-07-088266Actual
2716513.002024-06-068226Actual
205695.012023-11-0782612Actual
503810.002022-09-078226Budget
1124945.002023-03-078213Actual
556840.482022-09-078268Actual
154740.002022-06-078265Budget
2896344.382024-07-0782612Actual
636423.002022-10-078266Actual
2066163.002023-12-088263Actual
3588446.872025-01-0582613Actual
2505010.002024-04-068256Actual
2650613.532024-05-0682411Actual
2485041.002024-04-068215Actual
209750.002022-06-078218Budget
663230.002022-10-078228Budget
15500117.002023-07-088213Actual
2985452.892024-08-0682111Actual
3017552.132024-08-0682213Actual
1971655.002023-11-078214Actual
167510.002022-06-078226Budget
29641109.002024-08-068217Actual
3673724.162025-02-0582411Actual
2620892.002024-05-068217Actual
1609698.052023-07-088218Actual
1910474.002023-10-078267Actual
1256370.002023-04-078214Budget
3818276.692025-03-0782613Actual
589450.002022-10-078264Budget
162443.952023-07-0882211Actual
907425.002023-01-058263Actual
195403.952023-10-0782612Actual
972530.002023-01-058266Budget
3282041.002024-11-068216Actual
2774939.062024-06-0682112Actual
3213324.162024-10-0682211Actual
589538.002022-10-078264Actual
2360895.002024-03-068213Actual
344619.272024-12-0782511Actual
293620.002022-07-088256Budget
907530.002023-01-058263Budget
3426181.392024-12-078228Actual
28050.002022-05-078264Budget
1821960.172023-09-078268Actual
154102.892023-06-0782112Actual
1959796.002023-11-078213Actual
3041989.002024-09-068264Actual
3397111.002024-12-078226Actual
1665270.002023-08-078214Actual
3895546.502025-04-0782111Actual
1612445.022023-07-088228Actual
3071025.002024-09-068266Actual
2609016.002024-05-068246Actual
986350.002023-01-058267Budget
55013.002022-05-078226Actual
1627111.402023-07-0882311Actual
1143470.002023-03-078214Budget
1895415.002023-10-078246Actual
466110.002022-09-078273Budget
531948.002022-09-078217Actual
313639.002022-07-088267Actual
183863.952023-09-0782511Actual
775332.902022-11-078228Actual
3624543.002025-02-058216Actual
1251414.002023-04-078273Actual
3845272.002025-04-078215Actual
1919055.632023-10-078228Actual
1157650.002023-03-078215Budget
17310.002022-05-078273Budget
1110930.002023-02-058228Budget
444445.022022-08-078268Actual
148568.002022-06-078215Actual
83351.002022-05-078217Actual
1694513.002023-08-078256Actual
1629814.592023-07-0882411Actual
1898012.002023-10-078256Actual
616315.002022-10-078226Actual
2031025.232023-11-0782111Actual
2124655.632023-12-088228Actual
260366.002024-05-068226Actual
1256266.002023-04-078214Actual
625830.002022-10-078246Budget
2792869.672024-06-0682613Actual
425848.002022-08-078267Actual
2878227.362024-07-0782411Actual
1362947.002023-05-078214Actual
1013040.002023-02-058213Budget
1323850.002023-04-078267Budget
1922445.022023-10-078268Actual
545950.002022-09-078218Budget
2569784.002024-05-068213Actual
3523529.002025-01-058266Actual
1936411.402023-10-0782411Actual
597359.002022-10-078215Actual
756575.002022-11-078217Actual
2502419.002024-04-068246Actual
2263958.002024-02-058263Actual

Generated 2025-06-06 15:08:31.378 UTC