[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 768  >   

724 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1612445.022023-07-088228Actual
138458.002023-05-078226Actual
952514.002023-01-058226Actual
499030.002022-09-078216Budget
3685427.362025-02-0582112Actual
1309630.002023-04-078266Budget
144655.012023-05-0782612Actual
2382151.002024-03-068215Actual
313540.002022-07-088267Budget
1995632.002023-11-078236Actual
1588718.002023-07-088246Actual
3556026.292025-01-0582311Actual
185115.012023-09-0782612Actual
2765713.532024-06-0682511Actual
3624543.002025-02-058216Actual
3218731.612024-10-0682411Actual
2831710.002024-07-078226Actual
1414038.962023-05-078228Actual
503810.002022-09-078226Budget
3656363.202025-02-058228Actual
840716.002022-12-088226Actual
228540.002022-07-088213Budget
986350.002023-01-058267Budget
2834547.002024-07-078236Actual
477151.002022-09-078264Actual
27985114.002024-07-078213Actual
3397111.002024-12-078226Actual
266265.012024-05-0682112Actual
2829039.002024-07-078216Actual
2890136.932024-07-0782112Actual
2485041.002024-04-068215Actual
38239107.002025-04-078213Actual
1591316.002023-07-088256Actual
756660.002022-11-078217Budget
1143470.002023-03-078214Budget
1223530.002023-03-078228Budget
1262552.002023-04-078264Actual
340038.002022-08-078213Actual
83351.002022-05-078217Actual
3739533.002025-03-078216Actual
38742114.002025-04-078217Actual
256122.892024-04-0682612Actual
748725.002022-11-078266Actual
952420.002023-01-058226Budget
37209135.002025-03-078214Actual
920072.002023-01-058214Actual
1715637.452023-08-078228Actual
1872239.002023-10-078264Actual
499133.002022-09-078216Actual
31893106.002024-10-068217Actual
3047776.002024-09-068215Actual
3668319.912025-02-0582211Actual
1362947.002023-05-078214Actual
484960.002022-09-078215Actual
148660.002022-06-078215Budget
3603220.002025-02-058273Actual
358870.002022-08-078214Actual
2334712.462024-02-0582211Actual
2674566.172024-05-0682213Actual
195754.002022-06-078217Actual
379135.012025-03-0782511Actual
154435.012023-06-0782612Actual
1059330.002023-02-058216Budget
621140.002022-10-078236Actual
3242464.412024-10-0682213Actual
2609016.002024-05-068246Actual
28487127.002024-07-078217Actual
2426367.752024-03-068268Actual
625830.002022-10-078246Budget
748630.002022-11-078266Budget
3346548.632024-11-0682612Actual
1928224.162023-10-0782111Actual
293517.002022-07-088256Actual
518218.002022-09-078256Actual
254628.212024-04-0682511Actual
83460.002022-05-078217Budget
3703245.112025-02-0582613Actual
1289212.002023-04-078226Actual
340140.002022-08-078213Budget
1045550.002023-02-058215Budget
172440.002022-06-078236Budget
69316.002022-05-078256Actual
1531814.592023-06-0782411Actual
683230.002022-11-078263Actual
3322953.952024-11-0682111Actual
289297.142024-07-0782212Actual
3845272.002025-04-078215Actual
3363998.002024-12-078213Actual
3788634.802025-03-0782411Actual
3564732.672025-01-0582611Actual
3059717.002024-09-068226Actual
1984338.002023-11-078265Actual
1317650.002023-04-078217Budget
3067717.002024-09-068256Actual
97478.362022-05-078218Actual
3041989.002024-09-068264Actual
244303.952024-03-0682511Actual
1505865.002023-06-078267Actual
2917362.002024-08-068263Actual
255532.892024-04-0682112Actual
108130.002022-05-078268Budget
2322743.512024-02-058228Actual
1493315.002023-06-078256Actual
1496622.002023-06-078266Actual
344619.272024-12-0782511Actual
3276281.002024-11-068265Actual
346220.002022-08-078263Budget
742811.002022-11-078256Actual
265332.892024-05-0682511Actual
1037750.002023-02-058264Budget
3901020.972025-04-0782311Actual
2745691.992024-06-068228Actual
1387324.002023-05-078236Actual
3071025.002024-09-068266Actual
3930366.172025-04-0782213Actual
1571341.002023-07-088215Actual
537940.002022-09-078267Budget
288829.002022-07-088246Actual
2013345.002023-11-078267Actual
2683599.002024-06-068213Actual
695863.002022-11-078214Actual
2212963.002024-01-058217Actual
2839720.002024-07-078256Actual
3461557.142024-12-0782612Actual
813950.002022-12-088264Actual
1411298.052023-05-078218Actual
332245.022022-07-088268Actual
373050.002022-08-078215Budget
209675.322022-06-078218Actual
64730.002022-05-078246Budget
390645.012025-04-0782511Actual
733440.002022-11-078236Budget
167510.002022-06-078226Budget
650540.002022-10-078267Budget
3771287.452025-03-078228Actual
2494322.002024-04-068216Actual
2136610.332023-12-0882211Actual
3163876.002024-10-068265Actual
2285138.002024-02-058265Actual
957340.002023-01-058236Budget
2346119.912024-02-0582611Actual
1059234.002023-02-058216Actual
3154568.002024-10-068264Actual
2124655.632023-12-088228Actual
1431611.402023-05-0782411Actual
2272460.002024-02-058214Actual
89441.002022-05-078267Actual
378750.002022-08-078265Budget
2757617.782024-06-0682211Actual
2074669.002023-12-088214Actual
2376347.002024-03-068264Actual
583570.002022-10-078214Budget
2405319.002024-03-068266Actual
3230535.872024-10-0682112Actual
3691543.312025-02-0582612Actual
1452285.002023-06-078213Actual
164441.822023-07-0882212Actual
154838.002022-06-078265Actual
425848.002022-08-078267Actual
2549519.912024-04-0682611Actual
3488127.002025-01-058273Actual
3895546.502025-04-0782111Actual
1919055.632023-10-078228Actual
1190813.002023-03-078256Actual
19162125.332023-10-078218Actual
34789107.002025-01-058213Actual
3328422.042024-11-0682311Actual
2529554.112024-04-068268Actual
2852271.002024-07-078267Actual
2101222.002023-12-088246Actual
2275934.002024-02-058264Actual
3020745.112024-08-0682613Actual
868751.002022-12-088217Actual
1171730.002023-03-078216Budget
1482626.002023-06-078216Actual
1806576.002023-09-078217Actual
1792436.002023-09-078236Actual
1464160.002023-06-078214Actual
3609481.002025-02-058264Actual
2475863.002024-04-068214Actual
3358267.922024-11-0682613Actual
663230.002022-10-078228Budget
15116110.172023-06-078218Actual
2025263.202023-11-078268Actual
855010.002022-12-088256Budget
2207225.002024-01-058266Actual
775230.002022-11-078228Budget
1350798.002023-05-078213Actual
1157650.002023-03-078215Budget
391510.002022-08-078226Budget
3868534.002025-04-078266Actual
1360126.002023-05-078273Actual
2704780.002024-06-068215Actual
274530.002022-07-088216Budget
1574847.002023-07-088265Actual
225475.012024-01-0582612Actual
3762687.002025-03-078267Actual
775332.902022-11-078228Actual
901440.002023-01-058213Budget
1218750.002023-03-078218Budget
939753.002023-01-058265Actual
2786822.302024-06-0682113Actual
3582424.062025-01-0582113Actual
1176520.002023-03-078226Actual
2198735.002024-01-058236Actual
3700052.132025-02-0582213Actual
50330.002022-05-078216Budget
2112556.002023-12-088217Actual
3334532.672024-11-0682611Actual
288930.002022-07-088246Budget
803110.002022-12-088273Budget
677245.002022-11-078213Actual
284143.002022-07-088236Actual
994250.002023-01-058218Budget
1117043.512023-02-058268Actual
1771839.002023-09-078264Actual
1323850.002023-04-078267Budget
3509529.002025-01-058216Actual
25233105.632024-04-068218Actual
1068940.002023-02-058236Budget
36060137.002025-02-058214Actual
1323750.002023-04-078267Actual
2823273.002024-07-078265Actual
1392515.002023-05-078256Actual
2222284.422024-01-058218Actual
2600918.002024-05-068216Actual
242310.002022-07-088273Budget
36535158.662025-02-058218Actual
1971655.002023-11-078214Actual
762654.002022-11-078267Actual
1389920.002023-05-078246Actual
723740.002022-11-078216Budget
2045314.592023-11-0782611Actual
1417448.052023-05-078268Actual
1243622.002023-04-078263Actual
1204653.002023-03-078217Actual
915310.002023-01-058273Budget
3886352.602025-04-078228Actual
1827719.912023-09-0782111Actual
3877773.002025-04-078267Actual
162443.952023-07-0882211Actual
3889767.752025-04-078268Actual
2385647.002024-03-068265Actual
1724820.972023-08-0782111Actual
2148115.652023-12-0882611Actual
391418.002022-08-078226Actual
1051442.002023-02-058265Actual
1975033.002023-11-078264Actual
122030.002022-06-078263Budget
2908145.112024-07-0782613Actual
354011.002022-08-078273Actual
55110.002022-05-078226Budget
966710.002023-01-058256Budget
3747629.002025-03-078246Actual
433663.202022-08-078218Actual
37592101.002025-03-078217Actual
134662.002022-06-078214Actual
433750.002022-08-078218Budget
2878227.362024-07-0782411Actual
2864261.692024-07-078268Actual
1455668.002023-06-078263Actual
658450.002022-10-078218Budget
2423049.572024-03-068228Actual
1562052.002023-07-088214Actual
3121653.952024-09-0682612Actual
1395825.002023-05-078266Actual
3440730.552024-12-0782311Actual
2184056.002024-01-058215Actual
715750.002022-11-078265Budget
1703568.002023-08-078217Actual
1210750.002023-03-078267Budget
3340329.482024-11-0682112Actual
1196627.002023-03-078266Actual
2071814.002023-12-088273Actual
3180317.002024-10-068256Actual
875050.002022-12-088267Budget
1157558.002023-03-078215Actual
3458112.462024-12-0782212Actual
2009874.002023-11-078217Actual
3417563.002024-12-078267Actual
277778.212024-06-0682212Actual
2949944.002024-08-068236Actual
1833211.402023-09-0782311Actual
603550.002022-10-078265Budget
3718126.002025-03-078273Actual
293620.002022-07-088256Budget
2310664.002024-02-058217Actual
2716513.002024-06-068226Actual
999157.142023-01-058228Actual
32634141.002024-11-068214Actual
401029.002022-08-078246Actual
386637.002022-08-078216Actual
2340115.652024-02-0582411Actual
3570539.062025-01-0582112Actual
1580629.002023-07-088216Actual
266605.012024-05-0682612Actual
1490718.002023-06-078246Actual
358970.002022-08-078214Budget
789240.002022-12-088213Budget
2952525.002024-08-068246Actual
22170.002022-05-078214Budget
2614919.002024-05-068266Actual
1800824.002023-09-078266Actual
695970.002022-11-078214Budget
2997033.742024-08-0682611Actual
3169636.002024-10-068216Actual
444330.002022-08-078268Budget
2947111.002024-08-068226Actual
781331.382022-11-078268Actual
850220.002022-12-088246Budget
2414454.002024-03-068267Actual
957440.002023-01-058236Actual
122129.002022-06-078263Actual
3282041.002024-11-068216Actual
1683832.002023-08-078216Actual
3251498.002024-11-068213Actual
3224730.552024-10-0682611Actual
2727828.002024-06-068266Actual
332130.002022-07-088268Budget
266540.002022-07-088265Budget
3379469.002024-12-078264Actual
1298830.002023-04-078246Budget
2319982.902024-02-058218Actual
209588.002023-12-088226Actual
3213324.162024-10-0682211Actual
1565540.002023-07-088264Actual
2938666.002024-08-068265Actual
2813969.002024-07-078264Actual
644460.002022-10-078217Budget
28580158.662024-07-078218Actual
260860.002022-07-088215Budget
3512213.002025-01-058226Actual
183863.952023-09-0782511Actual
901536.002023-01-058213Actual
1218670.782023-03-078218Actual
854921.002022-12-088256Actual
589538.002022-10-078264Actual
578612.002022-10-078273Actual
1781148.002023-09-078265Actual
2446425.232024-03-0682611Actual
2337413.532024-02-0582311Actual
1553556.002023-07-088263Actual
2569784.002024-05-068213Actual
1336530.002023-04-078228Budget
411830.002022-08-078266Budget
2106827.002023-12-088266Actual
220530.002022-06-078268Budget
2642430.552024-05-0682111Actual
245813.952024-03-0682612Actual
38835135.932025-04-078218Actual
1697828.002023-08-078266Actual
2411072.002024-03-068217Actual
9230.002022-05-078263Budget
326320.002022-07-088228Budget
1110930.002023-02-058228Budget
307460.002022-07-088217Budget
3532784.002025-01-058267Actual
31985137.452024-10-068218Actual
733340.002022-11-078236Actual
2837125.002024-07-078246Actual
2479229.002024-04-068264Actual
3429463.202024-12-078268Actual
144072.892023-05-0782112Actual
556730.002022-09-078268Budget
2713829.002024-06-068216Actual
3659763.202025-02-058268Actual
2724514.002024-06-068256Actual
1354271.002023-05-078263Actual
438530.002022-08-078228Budget
3272784.002024-11-068215Actual
691010.002022-11-078273Actual
129910.002022-06-078273Budget
3730286.002025-03-078215Actual
728418.002022-11-078226Actual
1428915.652023-05-0782311Actual
245491.822024-03-0682212Actual
2083950.002023-12-088215Actual
2620892.002024-05-068217Actual
2692727.002024-06-068273Actual
1514441.992023-06-078228Actual
972530.002023-01-058266Budget
1887321.002023-10-078216Actual
3615289.002025-02-058215Actual
1765612.002023-09-078273Actual
2585453.002024-05-068264Actual
2737076.002024-06-068267Actual
926050.002023-01-058264Budget
835840.002022-12-088216Budget
2301619.002024-02-058256Actual
1733016.722023-08-0782411Actual
80309.002022-12-088273Actual
274431.002022-07-088216Actual
34140111.002024-12-078217Actual
807973.002022-12-088214Actual
2535325.232024-04-0682111Actual
1294236.002023-04-078236Actual
17310.002022-05-078273Budget
1092156.002023-02-058217Actual
33109122.302024-11-068218Actual
154102.892023-06-0782112Actual
1405268.002023-05-078267Actual
3177722.002024-10-068246Actual
570824.002022-10-078263Actual
770464.722022-11-078218Actual
1910474.002023-10-078267Actual
279310.002022-07-088226Budget
33759108.002024-12-078214Actual
2372864.002024-03-068214Actual
2774939.062024-06-0682112Actual
3115436.932024-09-0682112Actual
183055.012023-09-0782211Actual
215725.012023-12-0882612Actual
419745.002022-08-078217Actual
2116051.002023-12-088267Actual
756575.002022-11-078217Actual
3673724.162025-02-0582411Actual
2958429.002024-08-068266Actual
3201373.812024-10-068228Actual
1878038.002023-10-078215Actual
3515038.002025-01-058236Actual
3750220.002025-03-078256Actual
458220.002022-09-078263Budget
795326.002022-12-088263Actual
532060.002022-09-078217Budget
3915636.932025-04-0782112Actual
2884328.422024-07-0782611Actual
1013040.002023-02-058213Budget
163255.012023-07-0882511Actual
69420.002022-05-078256Budget
31510121.002024-10-068214Actual
380327.142025-03-0782212Actual
252850.002022-07-088264Budget
1759968.002023-09-078263Actual
3106227.362024-09-0682411Actual
3233948.632024-10-0682612Actual
887638.962022-12-088228Actual
177028.002022-06-078246Actual
154740.002022-06-078265Budget
2656715.652024-05-0682611Actual
597450.002022-10-078215Budget
36260.002022-05-078215Budget
356146.082025-01-0582511Actual
164753.952023-07-0882612Actual
1707048.002023-08-078267Actual
1559217.002023-07-088273Actual
425740.002022-08-078267Budget
2364352.002024-03-068263Actual
3742211.002025-03-078226Actual
2807726.002024-07-078273Actual
2645213.532024-05-0682211Actual
2019195.022023-11-078218Actual
2296429.002024-02-058236Actual
36442118.002025-02-058217Actual
209750.002022-06-078218Budget
2225043.512024-01-058228Actual
205112.892023-11-0782112Actual
2985452.892024-08-0682111Actual
2467364.002024-04-068263Actual
3733770.002025-03-078265Actual
2236910.332024-01-0582211Actual
3635220.002025-02-058256Actual
3455331.612024-12-0782112Actual
3627211.002025-02-058226Actual
3009049.702024-08-0682612Actual
3035626.002024-09-068273Actual
411939.002022-08-078266Actual
1251414.002023-04-078273Actual
3494483.002025-01-058264Actual
1739123.102023-08-0782611Actual
194821.822023-10-0782112Actual
215392.892023-12-0882112Actual
1237436.002023-04-078213Actual
1210839.002023-03-078267Actual
470970.002022-09-078214Budget
21218113.202023-12-088218Actual
187925.002022-06-078266Actual
1998220.002023-11-078246Actual
3550543.312025-01-0582111Actual
2698968.002024-06-068264Actual
1342555.632023-04-078268Actual
524032.002022-09-078266Actual
2819776.002024-07-078215Actual
20626106.002023-12-088213Actual
3352338.092024-11-0682113Actual
1181339.002023-03-078236Actual
1372358.002023-05-078215Actual
2201322.002024-01-058246Actual
1026910.002023-02-058273Actual
3848784.002025-04-078265Actual
234285.012024-02-0582511Actual
102320.002022-05-078228Budget
113876.002023-03-078273Actual
2242315.652024-01-0582411Actual
3745034.002025-03-078236Actual
1294140.002023-04-078236Budget
1037638.002023-02-058264Actual
564740.002022-10-078213Budget
1331650.002023-04-078218Budget
669443.512022-10-078268Actual
564632.002022-10-078213Actual
701850.002022-11-078264Budget
3325720.972024-11-0682211Actual
1336441.992023-04-078228Actual
239415.002024-03-068226Actual
3098043.312024-09-0682111Actual
3449549.702024-12-0782611Actual
709750.002022-11-078215Budget
795230.002022-12-088263Budget
1149750.002023-03-078264Budget
24638106.002024-04-068213Actual
3426181.392024-12-078228Actual
650651.002022-10-078267Actual
3500295.002025-01-058215Actual
3618759.002025-02-058265Actual
616315.002022-10-078226Actual
2505010.002024-04-068256Actual
3794634.802025-03-0782611Actual
1098251.002023-02-058267Actual
1031762.002023-02-058214Actual
1600373.002023-07-088217Actual
89340.002022-05-078267Budget
860930.002022-12-088266Budget
2326145.022024-02-058268Actual
835944.002022-12-088216Actual
1898012.002023-10-078256Actual
2078142.002023-12-088264Actual
2935184.002024-08-068215Actual
368827.142025-02-0582212Actual
466012.002022-09-078273Actual
27428123.812024-06-068218Actual
1045651.002023-02-058215Actual
1005248.052023-01-058268Actual
365145.002022-08-078264Actual
204199.272023-11-0782511Actual
2187436.002024-01-058265Actual
140650.002022-06-078264Budget
38359129.002025-04-078214Actual
162730.002022-06-078216Budget
980464.002023-01-058217Actual
513418.002022-09-078246Actual
162632.002022-06-078216Actual
1298932.002023-04-078246Actual
3921861.402025-04-0782612Actual
1635913.532023-07-0882611Actual
2944432.002024-08-068216Actual
3576664.592025-01-0582612Actual
999030.002023-01-058228Budget
2749061.692024-06-068268Actual
140744.002022-06-078264Actual
247170.002022-07-088214Budget
3473239.852024-12-0782613Actual
1237540.002023-04-078213Budget
2193222.002024-01-058216Actual
663338.962022-10-078228Actual
1603866.002023-07-088267Actual
2499834.002024-04-068236Actual
3865221.002025-04-078256Actual
28050.002022-05-078264Budget
3062535.002024-09-068236Actual
2420288.962024-03-068218Actual
966812.002023-01-058256Actual
701946.002022-11-078264Actual
1768450.002023-09-078214Actual
284240.002022-07-088236Budget
2314173.002024-02-058267Actual
247082.002022-07-088214Actual
770550.002022-11-078218Budget
1485310.002023-06-078226Actual
728520.002022-11-078226Budget
874948.002022-12-088267Actual
3385272.002024-12-078215Actual
2432117.782024-03-0682111Actual
203387.142023-11-0782211Actual
2606429.002024-05-068236Actual
2098633.002023-12-088236Actual
184783.952023-09-0782112Actual
2093123.002023-12-088216Actual
3394438.002024-12-078216Actual
195860.002022-06-078217Budget
1895415.002023-10-078246Actual
3697346.872025-02-0582113Actual
2517563.002024-04-068267Actual
1712890.482023-08-078218Actual
1317550.002023-04-078217Actual
2647914.592024-05-0682311Actual
3287537.002024-11-068236Actual
3051268.002024-09-068265Actual
2763028.422024-06-0682411Actual
1535223.102023-06-0782611Actual
3438012.462024-12-0782211Actual
1276550.002023-04-078265Budget
12986.002022-06-078273Actual
2860864.722024-07-078228Actual
177130.002022-06-078246Budget
59937.002022-05-078236Actual
30264119.002024-09-068213Actual
260757.002022-07-088215Actual
266657.002022-07-088265Actual
243498.212024-03-0682211Actual
234430.002022-07-088263Budget
321487.452022-07-088218Actual
1069040.002023-02-058236Actual
3340.002022-05-078213Budget
60040.002022-05-078236Budget
3933660.902025-04-0782613Actual
2802073.002024-07-078263Actual
3588446.872025-01-0582613Actual
1019125.002023-02-058263Actual
18568120.002023-10-078213Actual
2128049.572023-12-088268Actual
3160380.002024-10-068215Actual
972425.002023-01-058266Actual
1922445.022023-10-078268Actual
193377.142023-10-0782311Actual
2677846.872024-05-0682613Actual
1629814.592023-07-0882411Actual
1835911.402023-09-0782411Actual
1990127.002023-11-078216Actual
1786932.002023-09-078216Actual
3467345.112024-12-0782113Actual
1936411.402023-10-0782411Actual
1251510.002023-04-078273Budget
26303155.632024-05-068218Actual
2391432.002024-03-068216Actual
709843.002022-11-078215Actual
260366.002024-05-068226Actual
2263958.002024-02-058263Actual
3373122.002024-12-078273Actual
2733595.002024-06-068217Actual
2792869.672024-06-0682613Actual
691110.002022-11-078273Budget
37684129.872025-03-078218Actual
201843.002022-06-078267Actual
378859.002022-08-078265Actual
2967678.002024-08-068267Actual
3724491.002025-03-078264Actual
1529110.332023-06-0782311Actual
1523623.102023-06-0782111Actual
723638.002022-11-078216Actual
3903736.932025-04-0782411Actual
220646.542022-06-078268Actual
3092290.482024-09-068268Actual
1106150.002023-02-058218Budget
33017115.002024-11-068217Actual
2760337.992024-06-0682311Actual
2514087.002024-04-068217Actual
3523529.002025-01-058266Actual
3284710.002024-11-068226Actual
2304927.002024-02-058266Actual
1130820.002023-03-078263Budget
2142015.652023-12-0882411Actual
1223428.352023-03-078228Actual
214473.952023-12-0882511Actual
882850.002022-12-088218Budget
152643.952023-06-0782211Actual
1084233.002023-02-058266Actual
893629.872022-12-088268Actual
470868.002022-09-078214Actual
452232.002022-09-078213Actual
2166366.002024-01-058263Actual
401130.002022-08-078246Budget
1719052.602023-08-078268Actual
3221411.402024-10-0682511Actual
1051350.002023-02-058265Budget
75230.002022-05-078266Budget
1488131.002023-06-078236Actual
2955116.002024-08-068256Actual
3210549.702024-10-0682111Actual
193105.012023-10-0782211Actual
365050.002022-08-078264Budget
920170.002023-01-058214Budget
3597567.002025-02-058263Actual
3854530.002025-04-078216Actual
205695.012023-11-0782612Actual
1026810.002023-02-058273Budget
1818638.962023-09-078228Actual
3558725.232025-01-0582411Actual
458321.002022-09-078263Actual
1942419.912023-10-0782611Actual
2923027.002024-08-068273Actual
2162989.002024-01-058213Actual
3435262.462024-12-0782111Actual
3183629.002024-10-068266Actual
3833118.002025-04-078273Actual
2976261.692024-08-068228Actual
1064010.002023-02-058226Budget
2000813.002023-11-078256Actual
34909129.002025-01-058214Actual
452340.002022-09-078213Budget
9329.002022-05-078263Actual
1586133.002023-07-088236Actual
28147.002022-05-078264Actual
845640.002022-12-088236Actual
2021951.082023-11-078228Actual
3100811.402024-09-0682211Actual
3818276.692025-03-0782613Actual
1963163.002023-11-078263Actual
887730.002022-12-088228Budget
821750.002022-12-088215Budget
1992810.002023-11-078226Actual
1186130.002023-03-078246Budget
3313760.172024-11-068228Actual
3266985.002024-11-068264Actual
1013135.002023-02-058213Actual
986440.002023-01-058267Actual
1777638.002023-09-078215Actual
116340.002022-06-078213Budget
513530.002022-09-078246Budget
97550.002022-05-078218Budget
205381.822023-11-0782212Actual
860832.002022-12-088266Actual
28105141.002024-07-078214Actual
2502419.002024-04-068246Actual
781420.002022-11-078268Budget
1665270.002023-08-078214Actual
1303622.002023-04-078256Actual
1467533.002023-06-078264Actual
2331918.842024-02-0582111Actual
396440.002022-08-078236Budget
934046.002023-01-058215Actual
3800425.232025-03-0782112Actual
2591467.002024-05-068215Actual
3029969.002024-09-068263Actual
3647783.002025-02-058267Actual

Generated 2025-06-06 11:47:02.757 UTC