[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 389   

714 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3730286.002025-02-078215Actual
2990932.672024-07-0982311Actual
2314173.002024-01-088267Actual
1842014.592023-08-1082611Actual
3154568.002024-09-088264Actual
3388677.002024-11-098265Actual
1218670.782023-02-078218Actual
915310.002022-12-088273Budget
3177722.002024-09-088246Actual
578612.002022-09-098273Actual
874948.002022-11-108267Actual
1190720.002023-02-078256Budget
177028.002022-05-108246Actual
2402118.002024-02-078256Actual
1517848.052023-05-108268Actual
144072.892023-04-0982112Actual
3458112.462024-11-0982212Actual
3397111.002024-11-098226Actual
1818638.962023-08-108228Actual
2432117.782024-02-0782111Actual
1523623.102023-05-1082111Actual
2745691.992024-05-098228Actual
245813.952024-02-0782612Actual
458220.002022-08-108263Budget
3691543.312025-01-0882612Actual
3550543.312024-12-0882111Actual
3367459.002024-11-098263Actual
28580158.662024-06-098218Actual
209750.002022-05-108218Budget
1455668.002023-05-108263Actual
3762687.002025-02-078267Actual
545899.572022-08-108218Actual
205112.892023-10-1082112Actual
3296037.002024-10-098266Actual
840716.002022-11-108226Actual
3305179.002024-10-098267Actual
1765612.002023-08-108273Actual
2884328.422024-06-0982611Actual
3180317.002024-09-088256Actual
29734137.452024-07-098218Actual
3585148.622024-12-0882213Actual
882966.232022-11-108218Actual
3009049.702024-07-0982612Actual
550630.002022-08-108228Budget
2656715.652024-04-0882611Actual
2540810.332024-03-0982311Actual
1887321.002023-09-098216Actual
1777638.002023-08-108215Actual
21218113.202023-11-108218Actual
3903736.932025-03-1082411Actual
1276636.002023-03-108265Actual
2727828.002024-05-098266Actual
2467364.002024-03-098263Actual
845540.002022-11-108236Budget
3287537.002024-10-098236Actual
1124945.002023-02-078213Actual
411939.002022-07-108266Actual
209588.002023-11-108226Actual
3800425.232025-02-0782112Actual
1531814.592023-05-1082411Actual
966710.002022-12-088256Budget
827940.002022-11-108265Actual
1366344.002023-04-098264Actual
583479.002022-09-098214Actual
284143.002022-06-108236Actual
3014820.552024-07-0982113Actual
148568.002022-05-108215Actual
499030.002022-08-108216Budget
3718126.002025-02-078273Actual
138458.002023-04-098226Actual
715845.002022-10-108265Actual
3067717.002024-08-098256Actual
3251498.002024-10-098213Actual
3712483.002025-02-078263Actual
2823273.002024-06-098265Actual
1612445.022023-06-108228Actual
2178229.002023-12-088264Actual
3438012.462024-11-0982211Actual
235193.952024-01-0882112Actual
2843032.002024-06-098266Actual
228440.002022-06-108213Actual
1389920.002023-04-098246Actual
228540.002022-06-108213Budget
1928224.162023-09-0982111Actual
2724514.002024-05-098256Actual
36060137.002025-01-088214Actual
2993630.552024-07-0982411Actual
2902136.342024-06-0982113Actual
3130145.112024-08-0982213Actual
38742114.002025-03-108217Actual
556730.002022-08-108268Budget
484960.002022-08-108215Actual
378859.002022-07-108265Actual
433663.202022-07-108218Actual
2399522.002024-02-078246Actual
1149750.002023-02-078264Budget
972530.002022-12-088266Budget
972425.002022-12-088266Actual
266605.012024-04-0882612Actual
1434915.652023-04-0982611Actual
152643.952023-05-1082211Actual
625933.002022-09-098246Actual
1110930.002023-01-088228Budget
636530.002022-09-098266Budget
2133818.842023-11-1082111Actual
332130.002022-06-108268Budget
1872239.002023-09-098264Actual
3594188.002025-01-088213Actual
835840.002022-11-108216Budget
30384112.002024-08-098214Actual
3272784.002024-10-098215Actual
164753.952023-06-1082612Actual
1092156.002023-01-088217Actual
288829.002022-06-108246Actual
564632.002022-09-098213Actual
2269625.002024-01-088273Actual
3603220.002025-01-088273Actual
1342555.632023-03-108268Actual
1968827.002023-10-108273Actual
1323750.002023-03-108267Actual
2683599.002024-05-098213Actual
2285138.002024-01-088265Actual
1138610.002023-02-078273Budget
288097.142024-06-0982511Actual
35385134.422024-12-088218Actual
1163854.002023-02-078265Actual
3742211.002025-02-078226Actual
2870053.952024-06-0982111Actual
140744.002022-05-108264Actual
1362947.002023-04-098214Actual
1204550.002023-02-078217Budget
2245625.232023-12-0882611Actual
1502384.002023-05-108217Actual
204199.272023-10-1082511Actual
789333.002022-11-108213Actual
203387.142023-10-1082211Actual
425740.002022-07-108267Budget
2475863.002024-03-098214Actual
3276281.002024-10-098265Actual
756575.002022-10-108217Actual
1553556.002023-06-108263Actual
452232.002022-08-108213Actual
2187436.002023-12-088265Actual
33017115.002024-10-098217Actual
1051442.002023-01-088265Actual
396339.002022-07-108236Actual
3183629.002024-09-088266Actual
3570539.062024-12-0882112Actual
2319982.902024-01-088218Actual
60040.002022-04-098236Budget
205695.012023-10-1082612Actual
239415.002024-02-078226Actual
307371.002022-06-108217Actual
433750.002022-07-108218Budget
2535325.232024-03-0982111Actual
252942.002022-06-108264Actual
3292714.002024-10-098256Actual
2391432.002024-02-078216Actual
2396933.002024-02-078236Actual
184783.952023-08-1082112Actual
2405319.002024-02-078266Actual
253813.952024-03-0982211Actual
2212963.002023-12-088217Actual
1171730.002023-02-078216Budget
570920.002022-09-098263Budget
728418.002022-10-108226Actual
365145.002022-07-108264Actual
225475.012023-12-0882612Actual
2917362.002024-07-098263Actual
1110841.992023-01-088228Actual
243498.212024-02-0782211Actual
2878227.362024-06-0982411Actual
1810045.002023-08-108267Actual
193919.272023-09-0982511Actual
18568120.002023-09-098213Actual
3065120.002024-08-098246Actual
2569784.002024-04-088213Actual
195091.822023-09-0982212Actual
307460.002022-06-108217Budget
1256266.002023-03-108214Actual
1243720.002023-03-108263Budget
3889767.752025-03-108268Actual
1284431.002023-03-108216Actual
1059234.002023-01-088216Actual
3363998.002024-11-098213Actual
962120.002022-12-088246Budget
2225043.512023-12-088228Actual
354110.002022-07-108273Budget
419860.002022-07-108217Budget
1574847.002023-06-108265Actual
3862622.002025-03-108246Actual
1309729.002023-03-108266Actual
379135.012025-02-0782511Actual
3564732.672024-12-0882611Actual
289297.142024-06-0982212Actual
75331.002022-04-098266Actual
3597567.002025-01-088263Actual
3426181.392024-11-098228Actual
354011.002022-07-108273Actual
154740.002022-05-108265Budget
368827.142025-01-0882212Actual
3886352.602025-03-108228Actual
38359129.002025-03-108214Actual
1196627.002023-02-078266Actual
2337413.532024-01-0882311Actual
3429463.202024-11-098268Actual
1656760.002023-07-108263Actual
1565540.002023-06-108264Actual
3313760.172024-10-098228Actual
30860170.782024-08-098218Actual
1124840.002023-02-078213Budget
30767102.002024-08-098217Actual
2310664.002024-01-088217Actual
611430.002022-09-098216Budget
2021951.082023-10-108228Actual
840620.002022-11-108226Budget
64730.002022-04-098246Budget
1806576.002023-08-108217Actual
691010.002022-10-108273Actual
31893106.002024-09-088217Actual
980464.002022-12-088217Actual
3355043.362024-10-0982213Actual
1729.002022-04-098273Actual
2440315.652024-02-0782411Actual
201740.002022-05-108267Budget
854921.002022-11-108256Actual
957440.002022-12-088236Actual
75230.002022-04-098266Budget
952420.002022-12-088226Budget
401029.002022-07-108246Actual
29641109.002024-07-098217Actual
532060.002022-08-108217Budget
597450.002022-09-098215Budget
1712890.482023-07-108218Actual
709750.002022-10-108215Budget
3317173.812024-10-098268Actual
321550.002022-06-108218Budget
733440.002022-10-108236Budget
3523529.002024-12-088266Actual
644460.002022-09-098217Budget
3815141.602025-02-0782213Actual
508840.002022-08-108236Budget
3133345.112024-08-0982613Actual
3909843.312025-03-1082611Actual
3017552.132024-07-0982213Actual
3230535.872024-09-0882112Actual
1678053.002023-07-108265Actual
390645.012025-03-1082511Actual
2106827.002023-11-108266Actual
378750.002022-07-108265Budget
1959796.002023-10-108213Actual
3142562.002024-09-088263Actual
245222.892024-02-0782112Actual
175075.012023-07-1082612Actual
508734.002022-08-108236Actual
986440.002022-12-088267Actual
518110.002022-08-108256Budget
378329.272025-02-0782211Actual
3098043.312024-08-0982111Actual
1906976.002023-09-098217Actual
1668735.002023-07-108264Actual
3774684.422025-02-078268Actual
2704780.002024-05-098215Actual
122030.002022-05-108263Budget
2340115.652024-01-0882411Actual
1615867.752023-06-108268Actual
2101222.002023-11-108246Actual
2485041.002024-03-098215Actual
1078420.002023-01-088256Budget
1990127.002023-10-108216Actual
3541363.202024-12-088228Actual
1815882.902023-08-108218Actual
2420288.962024-02-078218Actual
3632626.002025-01-088246Actual
3172311.002024-09-088226Actual
2103816.002023-11-108256Actual
2494322.002024-03-098216Actual
545950.002022-08-108218Budget
2549519.912024-03-0982611Actual
611531.002022-09-098216Actual
770464.722022-10-108218Actual
2239613.532023-12-0882311Actual
3002834.802024-07-0982112Actual
3115436.932024-08-0982112Actual
3573316.722024-12-0882212Actual
2272460.002024-01-088214Actual
2334712.462024-01-0882211Actual
3470048.622024-11-0982213Actual
3845272.002025-03-108215Actual
2207225.002023-12-088266Actual
1092250.002023-01-088217Budget
2967678.002024-07-098267Actual
3346548.632024-10-0982612Actual
1428915.652023-04-0982311Actual
1467533.002023-05-108264Actual
3839467.002025-03-108264Actual
380327.142025-02-0782212Actual
1901227.002023-09-098266Actual
83460.002022-04-098217Budget
9943104.112022-12-088218Actual
939753.002022-12-088265Actual
1005120.002022-12-088268Budget
2193222.002023-12-088216Actual
3500295.002024-12-088215Actual
3035626.002024-08-098273Actual
3352338.092024-10-0982113Actual
1963163.002023-10-108263Actual
3520215.002024-12-088256Actual
234285.012024-01-0882511Actual
1621624.162023-06-1082111Actual
3509529.002024-12-088216Actual
3494483.002024-12-088264Actual
28105141.002024-06-098214Actual
2938666.002024-07-098265Actual
2789567.922024-05-0982213Actual
789240.002022-11-108213Budget
1895415.002023-09-098246Actual
168658.002023-07-108226Actual
738127.002022-10-108246Actual
255532.892024-03-0982112Actual
1005248.052022-12-088268Actual
756660.002022-10-108217Budget
1262450.002023-03-108264Budget
279310.002022-06-108226Budget
37209135.002025-02-078214Actual
1317650.002023-03-108217Budget
3041989.002024-08-098264Actual
775230.002022-10-108228Budget
893629.872022-11-108268Actual
2579119.002024-04-088273Actual
2687080.002024-05-098263Actual
97478.362022-04-098218Actual
2031025.232023-10-1082111Actual
181712.002022-05-108256Actual
3868534.002025-03-108266Actual
372948.002022-07-108215Actual
2071814.002023-11-108273Actual
2326145.022024-01-088268Actual
999030.002022-12-088228Budget
2004122.002023-10-108266Actual
616210.002022-09-098226Budget
1715637.452023-07-108228Actual
1971655.002023-10-108214Actual
35292102.002024-12-088217Actual
775332.902022-10-108228Actual
669330.002022-09-098268Budget
803110.002022-11-108273Budget
1505865.002023-05-108267Actual
2716513.002024-05-098226Actual
203657.142023-10-1082311Actual
2944432.002024-07-098216Actual
1995632.002023-10-108236Actual
1662428.002023-07-108273Actual
2860864.722024-06-098228Actual
499133.002022-08-108216Actual
3517622.002024-12-088246Actual
1317550.002023-03-108217Actual
2947111.002024-07-098226Actual
356146.082024-12-0882511Actual
55013.002022-04-098226Actual
1289212.002023-03-108226Actual
1068940.002023-01-088236Budget
358970.002022-07-108214Budget
391418.002022-07-108226Actual
15116110.172023-05-108218Actual
3676412.462025-01-0882511Actual
12986.002022-05-108273Actual
828050.002022-11-108265Budget
3106227.362024-08-0982411Actual
346220.002022-07-108263Budget
3282041.002024-10-098216Actual
1106084.422023-01-088218Actual
3503756.002024-12-088265Actual
1591316.002023-06-108256Actual
1417448.052023-04-098268Actual
162443.952023-06-1082211Actual
1381831.002023-04-098216Actual
1833211.402023-08-1082311Actual
503810.002022-08-108226Budget
893520.002022-11-108268Budget
1452285.002023-05-108213Actual
31390115.002024-09-088213Actual
2423049.572024-02-078228Actual
2581977.002024-04-088214Actual
386730.002022-07-108216Budget
15500117.002023-06-108213Actual
3739533.002025-02-078216Actual
1892830.002023-09-098236Actual
933950.002022-12-088215Budget
524130.002022-08-108266Budget
503914.002022-08-108226Actual
3753534.002025-02-078266Actual
1975033.002023-10-108264Actual
2136610.332023-11-1082211Actual
2721930.002024-05-098246Actual
1309630.002023-03-108266Budget
868751.002022-11-108217Actual
723638.002022-10-108216Actual
1992810.002023-10-108226Actual
813850.002022-11-108264Budget
1627111.402023-06-1082311Actual
1768450.002023-08-108214Actual
83351.002022-04-098217Actual
2372864.002024-02-078214Actual
2514087.002024-03-098217Actual
1360126.002023-04-098273Actual
3812432.832025-02-0782113Actual
3671026.292025-01-0882311Actual
2234124.162023-12-0882111Actual
2749061.692024-05-098268Actual
55110.002022-04-098226Budget
1461312.002023-05-108273Actual
444330.002022-07-108268Budget
2757617.782024-05-0982211Actual
3647783.002025-01-088267Actual
3408326.002024-11-098266Actual
27985114.002024-06-098213Actual
34140111.002024-11-098217Actual
2087352.002023-11-108265Actual
3373122.002024-11-098273Actual
458321.002022-08-108263Actual
1739123.102023-07-1082611Actual
589538.002022-09-098264Actual
2222284.422023-12-088218Actual
3685427.362025-01-0882112Actual
1084330.002023-01-088266Budget
957340.002022-12-088236Budget
2437611.402024-02-0782311Actual
1229537.452023-02-078268Actual
2112556.002023-11-108217Actual
3895546.502025-03-1082111Actual
644375.002022-09-098217Actual
3827460.002025-03-108263Actual
538039.002022-08-108267Actual
1284530.002023-03-108216Budget
683330.002022-10-108263Budget
274530.002022-06-108216Budget
518218.002022-08-108256Actual
215725.012023-11-1082612Actual
332245.022022-06-108268Actual
37684129.872025-02-078218Actual
1130820.002023-02-078263Budget
19162125.332023-09-098218Actual
167510.002022-05-108226Budget
1190813.002023-02-078256Actual
1037638.002023-01-088264Actual
2929363.002024-07-098264Actual
1223428.352023-02-078228Actual
2594958.002024-04-088265Actual
183863.952023-08-1082511Actual
1323850.002023-03-108267Budget
2781061.402024-05-0982612Actual
3440730.552024-11-0982311Actual
1143470.002023-02-078214Budget
677245.002022-10-108213Actual
513418.002022-08-108246Actual
365050.002022-07-108264Budget
1149648.002023-02-078264Actual
1488131.002023-05-108236Actual
1724820.972023-07-1082111Actual
3609481.002025-01-088264Actual
3576664.592024-12-0882612Actual
195860.002022-05-108217Budget
3127425.812024-08-0982113Actual
148660.002022-05-108215Budget
2296429.002024-01-088236Actual
80309.002022-11-108273Actual
194821.822023-09-0982112Actual
597359.002022-09-098215Actual
1196730.002023-02-078266Budget
2819776.002024-06-098215Actual
2148115.652023-11-1082611Actual
850322.002022-11-108246Actual
129910.002022-05-108273Budget
3118212.462024-08-0982212Actual
299430.002022-06-108266Budget
321487.452022-06-108218Actual
537940.002022-08-108267Budget
2834547.002024-06-098236Actual
2275934.002024-01-088264Actual
616315.002022-09-098226Actual
2426367.752024-02-078268Actual
887638.962022-11-108228Actual
2985452.892024-07-0982111Actual
939850.002022-12-088265Budget
167414.002022-05-108226Actual
3266985.002024-10-098264Actual
3848784.002025-03-108265Actual
1130926.002023-02-078263Actual
2203912.002023-12-088256Actual
1493315.002023-05-108256Actual
1665270.002023-07-108214Actual
1476835.002023-05-108265Actual
513530.002022-08-108246Budget
1019125.002023-01-088263Actual
795326.002022-11-108263Actual
373050.002022-07-108215Budget
650540.002022-09-098267Budget
2904867.922024-06-0982213Actual
142625.012023-04-0982211Actual
636423.002022-09-098266Actual
1719052.602023-07-108268Actual
42140.002022-04-098265Budget
3700052.132025-01-0882213Actual
3402527.002024-11-098246Actual
1276550.002023-03-108265Budget
1922445.022023-09-098268Actual
1294140.002023-03-108236Budget
1116930.002023-01-088268Budget
1600373.002023-06-108217Actual
795230.002022-11-108263Budget
2019195.022023-10-108218Actual
947740.002022-12-088216Actual
234430.002022-06-108263Budget
2802073.002024-06-098263Actual
2301619.002024-01-088256Actual
3169636.002024-09-088216Actual
742710.002022-10-108256Budget
3245741.602024-09-0882613Actual
401130.002022-07-108246Budget
1514441.992023-05-108228Actual
2839720.002024-06-098256Actual
3175141.002024-09-088236Actual
30264119.002024-08-098213Actual
1683832.002023-07-108216Actual
1529110.332023-05-1082311Actual
29258110.002024-07-098214Actual
1395825.002023-04-098266Actual
38239107.002025-03-108213Actual
220530.002022-05-108268Budget
27928.002022-06-108226Actual
2166366.002023-12-088263Actual
762654.002022-10-108267Actual
3927636.342025-03-1082113Actual
300567.142024-07-0982212Actual
926050.002022-12-088264Budget
3724491.002025-02-078264Actual
59937.002022-04-098236Actual
97550.002022-04-098218Budget
209675.322022-05-108218Actual
2543510.332024-03-0982411Actual
2837125.002024-06-098246Actual
1013135.002023-01-088213Actual
91527.002022-12-088273Actual
470970.002022-08-108214Budget
683230.002022-10-108263Actual
3385272.002024-11-098215Actual
1998220.002023-10-108246Actual
3443427.362024-11-0982411Actual
3558725.232024-12-0882411Actual
3216027.362024-09-0882311Actual
419745.002022-07-108217Actual
158336.002023-06-108226Actual
1331650.002023-03-108218Budget
2642430.552024-04-0882111Actual
3254959.002024-10-098263Actual
709843.002022-10-108215Actual
1117043.512023-01-088268Actual
1045550.002023-01-088215Budget
1730311.402023-07-1082311Actual
245491.822024-02-0782212Actual
701850.002022-10-108264Budget
477151.002022-08-108264Actual
1143574.002023-02-078214Actual
1792436.002023-08-108236Actual
174491.822023-07-1082112Actual
2370012.002024-02-078273Actual
293620.002022-06-108256Budget
875050.002022-11-108267Budget
2923027.002024-07-098273Actual
1098150.002023-01-088267Budget
2591467.002024-04-088215Actual
907425.002022-12-088263Actual
807973.002022-11-108214Actual
1496622.002023-05-108266Actual
2875526.292024-06-0982311Actual
3750220.002025-02-078256Actual
1603866.002023-06-108267Actual
214473.952023-11-1082511Actual
89441.002022-04-098267Actual
26303155.632024-04-088218Actual
962021.002022-12-088246Actual
999157.142022-12-088228Actual
470868.002022-08-108214Actual
162730.002022-05-108216Budget
2473012.002024-03-098273Actual
28050.002022-04-098264Budget
3192789.002024-09-088267Actual
3659763.202025-01-088268Actual
277778.212024-05-0982212Actual
738020.002022-10-108246Budget
3745034.002025-02-078236Actual
1210750.002023-02-078267Budget
144341.822023-04-0982212Actual
31510121.002024-09-088214Actual
701946.002022-10-108264Actual
3331120.972024-10-0982411Actual
3325720.972024-10-0982211Actual
256122.892024-03-0982612Actual
556840.482022-08-108268Actual
3635220.002025-01-088256Actual
3204773.812024-09-088268Actual
3733770.002025-02-078265Actual
425848.002022-07-108267Actual
1697828.002023-07-108266Actual
466012.002022-08-108273Actual
570824.002022-09-098263Actual
2737076.002024-05-098267Actual
24638106.002024-03-098213Actual
920072.002022-12-088214Actual
22062.002022-04-098214Actual
2198735.002023-12-088236Actual
980360.002022-12-088217Budget
2890136.932024-06-0982112Actual
334317.142024-10-0982212Actual
193105.012023-09-0982211Actual
50238.002022-04-098216Actual
2896344.382024-06-0982612Actual
2620892.002024-04-088217Actual
3449549.702024-11-0982611Actual
3239739.852024-09-0882113Actual
2505010.002024-03-098256Actual
195754.002022-05-108217Actual
2139316.722023-11-1082311Actual
134662.002022-05-108214Actual
340140.002022-07-108213Budget
391510.002022-07-108226Budget
2045314.592023-10-1082611Actual
1064010.002023-01-088226Budget
3854530.002025-03-108216Actual
1733016.722023-07-1082411Actual
265332.892024-04-0882511Actual
1031762.002023-01-088214Actual
695970.002022-10-108214Budget
3877773.002025-03-108267Actual
2692727.002024-05-098273Actual
466110.002022-08-108273Budget
1910474.002023-09-098267Actual
1674553.002023-07-108215Actual
27428123.812024-05-098218Actual
326320.002022-06-108228Budget
185115.012023-08-1082612Actual
1535223.102023-05-1082611Actual
2124655.632023-11-108228Actual
578710.002022-09-098273Budget
2719343.002024-05-098236Actual
3665558.212025-01-0882111Actual
17310.002022-04-098273Budget
172343.002022-05-108236Actual
2526151.082024-03-098228Actual
2502419.002024-03-098246Actual
2645213.532024-04-0882211Actual
163255.012023-06-1082511Actual
1176520.002023-02-078226Actual
2142015.652023-11-1082411Actual
2488542.002024-03-098265Actual
346323.002022-07-108263Actual
214520.002022-05-108228Budget
3544773.812024-12-088268Actual
781331.382022-10-108268Actual
550746.542022-08-108228Actual
172440.002022-05-108236Budget
36535158.662025-01-088218Actual
2765713.532024-05-0982511Actual
1026910.002023-01-088273Actual
3201373.812024-09-088228Actual
2078142.002023-11-108264Actual
2382151.002024-02-078215Actual
260366.002024-04-088226Actual
3582424.062024-12-0882113Actual
183055.012023-08-1082211Actual
229366.002024-01-088226Actual
405810.002022-07-108256Budget
2600918.002024-04-088216Actual
3630041.002025-01-088236Actual
920170.002022-12-088214Budget
3148225.002024-09-088273Actual
219598.002023-12-088226Actual
3399941.002024-11-098236Actual
3218731.612024-09-0882411Actual
2098633.002023-11-108236Actual
748630.002022-10-108266Budget
1176410.002023-02-078226Budget
235513.952024-01-0882612Actual
2713829.002024-05-098216Actual
116241.002022-05-108213Actual
1031670.002023-01-088214Budget
3221411.402024-09-0882511Actual
1835911.402023-08-1082411Actual
3679628.422025-01-0882611Actual
742811.002022-10-108256Actual
2360895.002024-02-078213Actual
947640.002022-12-088216Budget
2585453.002024-04-088264Actual
2813969.002024-06-098264Actual
1464160.002023-05-108214Actual
187830.002022-05-108266Budget
807870.002022-11-108214Budget
3059717.002024-08-098226Actual
2128049.572023-11-108268Actual
1703568.002023-07-108217Actual
1084233.002023-01-088266Actual
2184056.002023-12-088215Actual
3901020.972025-03-1082311Actual
2807726.002024-06-098273Actual
113876.002023-02-078273Actual
887730.002022-11-108228Budget
3615289.002025-01-088215Actual
2949944.002024-07-098236Actual
1821960.172023-08-108268Actual
564740.002022-09-098213Budget
2304927.002024-01-088266Actual
1354271.002023-04-098263Actual
926156.002022-12-088264Actual

Generated 2025-05-09 22:39:54.039 UTC