[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 1000   

698 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1922445.022023-09-288268Actual
3429463.202024-11-288268Actual
1609698.052023-06-298218Actual
3550543.312024-12-2782111Actual
1204653.002023-02-268217Actual
1482626.002023-05-298216Actual
3889767.752025-03-298268Actual
2346119.912024-01-2782611Actual
2414454.002024-02-268267Actual
17310.002022-04-288273Budget
868751.002022-11-298217Actual
2656715.652024-04-2782611Actual
3933660.902025-03-2982613Actual
1106084.422023-01-278218Actual
1117043.512023-01-278268Actual
882850.002022-11-298218Budget
38742114.002025-03-298217Actual
2955116.002024-07-288256Actual
2364352.002024-02-268263Actual
2242315.652023-12-2782411Actual
3331120.972024-10-2882411Actual
1942419.912023-09-2882611Actual
2819776.002024-06-288215Actual
2929363.002024-07-288264Actual
2326145.022024-01-278268Actual
545950.002022-08-298218Budget
1229630.002023-02-268268Budget
438451.082022-07-298228Actual
1531814.592023-05-2982411Actual
1815882.902023-08-298218Actual
733340.002022-10-298236Actual
183863.952023-08-2982511Actual
3260634.002024-10-288273Actual
2765713.532024-05-2882511Actual
3080279.002024-08-288267Actual
1730311.402023-07-2982311Actual
2529554.112024-03-288268Actual
3254959.002024-10-288263Actual
187830.002022-05-298266Budget
1975033.002023-10-298264Actual
3647783.002025-01-278267Actual
2212963.002023-12-278217Actual
1990127.002023-10-298216Actual
2769136.932024-05-2882611Actual
3541363.202024-12-278228Actual
1588718.002023-06-298246Actual
683330.002022-10-298263Budget
1998220.002023-10-298246Actual
1800824.002023-08-298266Actual
1092250.002023-01-278217Budget
3325720.972024-10-2882211Actual
2671822.302024-04-2782113Actual
3794634.802025-02-2682611Actual
3322953.952024-10-2882111Actual
209588.002023-11-298226Actual
36535158.662025-01-278218Actual
611430.002022-09-288216Budget
728418.002022-10-298226Actual
2187436.002023-12-278265Actual
3918416.722025-03-2982212Actual
2802073.002024-06-288263Actual
405716.002022-07-298256Actual
1612445.022023-06-298228Actual
247170.002022-06-298214Budget
38835135.932025-03-298218Actual
999157.142022-12-278228Actual
177130.002022-05-298246Budget
2947111.002024-07-288226Actual
3901020.972025-03-2982311Actual
1098251.002023-01-278267Actual
2494322.002024-03-288216Actual
2331918.842024-01-2782111Actual
299430.002022-06-298266Budget
1792436.002023-08-298236Actual
2198735.002023-12-278236Actual
484960.002022-08-298215Actual
2124655.632023-11-298228Actual
59937.002022-04-288236Actual
386730.002022-07-298216Budget
887730.002022-11-298228Budget
578710.002022-09-288273Budget
354110.002022-07-298273Budget
3379469.002024-11-288264Actual
1381831.002023-04-288216Actual
781331.382022-10-298268Actual
2093123.002023-11-298216Actual
444330.002022-07-298268Budget
2884328.422024-06-2882611Actual
252942.002022-06-298264Actual
162730.002022-05-298216Budget
742811.002022-10-298256Actual
2781061.402024-05-2882612Actual
185115.012023-08-2982612Actual
3426181.392024-11-288228Actual
578612.002022-09-288273Actual
1485310.002023-05-298226Actual
1171730.002023-02-268216Budget
3774684.422025-02-268268Actual
2290925.002024-01-278216Actual
175075.012023-07-2982612Actual
1284431.002023-03-298216Actual
2890136.932024-06-2882112Actual
181712.002022-05-298256Actual
1005248.052022-12-278268Actual
299537.002022-06-298266Actual
1176520.002023-02-268226Actual
3544773.812024-12-278268Actual
3071025.002024-08-288266Actual
2713829.002024-05-288216Actual
321487.452022-06-298218Actual
50330.002022-04-288216Budget
556730.002022-08-298268Budget
2236910.332023-12-2782211Actual
962021.002022-12-278246Actual
3067717.002024-08-288256Actual
1959796.002023-10-298213Actual
274530.002022-06-298216Budget
1138610.002023-02-268273Budget
980464.002022-12-278217Actual
775230.002022-10-298228Budget
3927636.342025-03-2982113Actual
3691543.312025-01-2782612Actual
1303520.002023-03-298256Budget
386637.002022-07-298216Actual
9329.002022-04-288263Actual
3785933.742025-02-2682311Actual
1580629.002023-06-298216Actual
174761.822023-07-2982212Actual
855010.002022-11-298256Budget
1163854.002023-02-268265Actual
29734137.452024-07-288218Actual
34140111.002024-11-288217Actual
669443.512022-09-288268Actual
1031762.002023-01-278214Actual
1124945.002023-02-268213Actual
2382151.002024-02-268215Actual
2162989.002023-12-278213Actual
3417563.002024-11-288267Actual
183055.012023-08-2982211Actual
2019195.022023-10-298218Actual
1317650.002023-03-298217Budget
2952525.002024-07-288246Actual
1237436.002023-03-298213Actual
874948.002022-11-298267Actual
3183629.002024-09-278266Actual
220530.002022-05-298268Budget
3213324.162024-09-2782211Actual
3588446.872024-12-2782613Actual
709750.002022-10-298215Budget
1464160.002023-05-298214Actual
748725.002022-10-298266Actual
2025263.202023-10-298268Actual
243498.212024-02-2682211Actual
2786822.302024-05-2882113Actual
3624543.002025-01-278216Actual
2370012.002024-02-268273Actual
1331782.902023-03-298218Actual
1476835.002023-05-298265Actual
3739533.002025-02-268216Actual
260757.002022-06-298215Actual
358870.002022-07-298214Actual
379135.012025-02-2682511Actual
2716513.002024-05-288226Actual
234285.012024-01-2782511Actual
2045314.592023-10-2982611Actual
491150.002022-08-298265Budget
164753.952023-06-2982612Actual
242310.002022-06-298273Budget
27985114.002024-06-288213Actual
228440.002022-06-298213Actual
3718126.002025-02-268273Actual
669330.002022-09-288268Budget
22062.002022-04-288214Actual
1627111.402023-06-2982311Actual
1362947.002023-04-288214Actual
583570.002022-09-288214Budget
3753534.002025-02-268266Actual
3154568.002024-09-278264Actual
2949944.002024-07-288236Actual
3806664.592025-02-2682612Actual
2396933.002024-02-268236Actual
3685427.362025-01-2782112Actual
1892830.002023-09-288236Actual
15500117.002023-06-298213Actual
2606429.002024-04-278236Actual
3088860.172024-08-288228Actual
235513.952024-01-2782612Actual
3857217.002025-03-298226Actual
2535325.232024-03-2882111Actual
1366344.002023-04-288264Actual
3747629.002025-02-268246Actual
2774939.062024-05-2882112Actual
1662428.002023-07-298273Actual
915310.002022-12-278273Budget
1289212.002023-03-298226Actual
518110.002022-08-298256Budget
3865221.002025-03-298256Actual
3573316.722024-12-2782212Actual
1428915.652023-04-2882311Actual
756660.002022-10-298217Budget
31510121.002024-09-278214Actual
589538.002022-09-288264Actual
134770.002022-05-298214Budget
9230.002022-04-288263Budget
2074669.002023-11-298214Actual
939850.002022-12-278265Budget
3397111.002024-11-288226Actual
235193.952024-01-2782112Actual
1895415.002023-09-288246Actual
1401756.002023-04-288217Actual
113876.002023-02-268273Actual
288097.142024-06-2882511Actual
184783.952023-08-2982112Actual
3313760.172024-10-288228Actual
2823273.002024-06-288265Actual
1434915.652023-04-2882611Actual
1181440.002023-02-268236Budget
116340.002022-05-298213Budget
3367459.002024-11-288263Actual
3909843.312025-03-2982611Actual
2112556.002023-11-298217Actual
1467533.002023-05-298264Actual
2573261.002024-04-278263Actual
256122.892024-03-2882612Actual
762550.002022-10-298267Budget
378329.272025-02-2682211Actual
36149.002022-04-288215Actual
1181339.002023-02-268236Actual
1176410.002023-02-268226Budget
254628.212024-03-2882511Actual
616315.002022-09-288226Actual
3334532.672024-10-2882611Actual
1323850.002023-03-298267Budget
1529110.332023-05-2982311Actual
391510.002022-07-298226Budget
2432117.782024-02-2682111Actual
3860044.002025-03-298236Actual
2647914.592024-04-2782311Actual
477151.002022-08-298264Actual
2337413.532024-01-2782311Actual
234521.002022-06-298263Actual
589450.002022-09-288264Budget
3230535.872024-09-2782112Actual
194821.822023-09-2882112Actual
3224730.552024-09-2782611Actual
3180317.002024-09-278256Actual
3833118.002025-03-298273Actual
2958429.002024-07-288266Actual
2071814.002023-11-298273Actual
1256370.002023-03-298214Budget
2620892.002024-04-278217Actual
2136610.332023-11-2982211Actual
3839467.002025-03-298264Actual
42240.002022-04-288265Actual
775332.902022-10-298228Actual
1051350.002023-01-278265Budget
835840.002022-11-298216Budget
244303.952024-02-2682511Actual
1833211.402023-08-2982311Actual
3435262.462024-11-2882111Actual
966710.002022-12-278256Budget
701946.002022-10-298264Actual
1919055.632023-09-288228Actual
2985452.892024-07-2882111Actual
597450.002022-09-288215Budget
2831710.002024-06-288226Actual
1810045.002023-08-298267Actual
3712483.002025-02-268263Actual
1323750.002023-03-298267Actual
1615867.752023-06-298268Actual
933950.002022-12-278215Budget
3570539.062024-12-2782112Actual
1149648.002023-02-268264Actual
508840.002022-08-298236Budget
3405118.002024-11-288256Actual
2139316.722023-11-2982311Actual
3556026.292024-12-2782311Actual
38239107.002025-03-298213Actual
2757617.782024-05-2882211Actual
1019125.002023-01-278263Actual
570920.002022-09-288263Budget
1493315.002023-05-298256Actual
122129.002022-05-298263Actual
2216464.002023-12-278267Actual
3292714.002024-10-288256Actual
1887321.002023-09-288216Actual
2923027.002024-07-288273Actual
181820.002022-05-298256Budget
1309729.002023-03-298266Actual
2687080.002024-05-288263Actual
3163876.002024-09-278265Actual
1098150.002023-01-278267Budget
1084233.002023-01-278266Actual
3115436.932024-08-2882112Actual
625933.002022-09-288246Actual
411830.002022-07-298266Budget
1724820.972023-07-2982111Actual
266605.012024-04-2782612Actual
2829039.002024-06-288216Actual
1157650.002023-02-268215Budget
30264119.002024-08-288213Actual
3020745.112024-07-2882613Actual
795326.002022-11-298263Actual
3133345.112024-08-2882613Actual
2304927.002024-01-278266Actual
28147.002022-04-288264Actual
1243622.002023-03-298263Actual
3854530.002025-03-298216Actual
2391432.002024-02-268216Actual
2201322.002023-12-278246Actual
34909129.002024-12-278214Actual
2843032.002024-06-288266Actual
1223428.352023-02-268228Actual
365050.002022-07-298264Budget
313639.002022-06-298267Actual
37684129.872025-02-268218Actual
3276281.002024-10-288265Actual
3251498.002024-10-288213Actual
1303622.002023-03-298256Actual
2106827.002023-11-298266Actual
36060137.002025-01-278214Actual
2299017.002024-01-278246Actual
695863.002022-10-298214Actual
129910.002022-05-298273Budget
926050.002022-12-278264Budget
1124840.002023-02-268213Budget
2990932.672024-07-2882311Actual
3358267.922024-10-2882613Actual
986440.002022-12-278267Actual
277778.212024-05-2882212Actual
524130.002022-08-298266Budget
845640.002022-11-298236Actual
3488127.002024-12-278273Actual
1210750.002023-02-268267Budget
239415.002024-02-268226Actual
3118212.462024-08-2882212Actual
524032.002022-08-298266Actual
433750.002022-07-298218Budget
2228346.542023-12-278268Actual
419745.002022-07-298217Actual
340140.002022-07-298213Budget
3121653.952024-08-2882612Actual
1171635.002023-02-268216Actual
234430.002022-06-298263Budget
3915636.932025-03-2982112Actual
1149750.002023-02-268264Budget
1872239.002023-09-288264Actual
545899.572022-08-298218Actual
1270350.002023-03-298215Budget
2624371.002024-04-278267Actual
3868534.002025-03-298266Actual
172768.212023-07-2982211Actual
789240.002022-11-298213Budget
499030.002022-08-298216Budget
168658.002023-07-298226Actual
33017115.002024-10-288217Actual
1037750.002023-01-278264Budget
356146.082024-12-2782511Actual
1729.002022-04-288273Actual
3576664.592024-12-2782612Actual
2719343.002024-05-288236Actual
1665270.002023-07-298214Actual
3594188.002025-01-278213Actual
1405268.002023-04-288267Actual
1683832.002023-07-298216Actual
2184056.002023-12-278215Actual
2505010.002024-03-288256Actual
29641109.002024-07-288217Actual
2979675.322024-07-288268Actual
901536.002022-12-278213Actual
1600373.002023-06-298217Actual
17564114.002023-08-298213Actual
3848784.002025-03-298265Actual
288829.002022-06-298246Actual
122030.002022-05-298263Budget
2078142.002023-11-298264Actual
491247.002022-08-298265Actual
3440730.552024-11-2882311Actual
2993630.552024-07-2882411Actual
3352338.092024-10-2882113Actual
401029.002022-07-298246Actual
433663.202022-07-298218Actual
695970.002022-10-298214Budget
3659763.202025-01-278268Actual
2540810.332024-03-2882311Actual
83351.002022-04-288217Actual
3679628.422025-01-2782611Actual
2399522.002024-02-268246Actual
1674553.002023-07-298215Actual
3148225.002024-09-278273Actual
1806576.002023-08-298217Actual
1678053.002023-07-298265Actual
1289310.002023-03-298226Budget
1092156.002023-01-278217Actual
365145.002022-07-298264Actual
920170.002022-12-278214Budget
532060.002022-08-298217Budget
255532.892024-03-2882112Actual
1906976.002023-09-288217Actual
701850.002022-10-298264Budget
466012.002022-08-298273Actual
1350798.002023-04-288213Actual
1389920.002023-04-288246Actual
380327.142025-02-2682212Actual
1354271.002023-04-288263Actual
378750.002022-07-298265Budget
677245.002022-10-298213Actual
3618759.002025-01-278265Actual
16532102.002023-07-298213Actual
603647.002022-09-288265Actual
803110.002022-11-298273Budget
2000813.002023-10-298256Actual
20626106.002023-11-298213Actual
1866013.002023-09-288273Actual
214443.512022-05-298228Actual
203387.142023-10-2982211Actual
193919.272023-09-2882511Actual
1455668.002023-05-298263Actual
762654.002022-10-298267Actual
2837125.002024-06-288246Actual
893629.872022-11-298268Actual
69316.002022-04-288256Actual
3106227.362024-08-2882411Actual
2581977.002024-04-278214Actual
2860864.722024-06-288228Actual
1765612.002023-08-298273Actual
2004122.002023-10-298266Actual
1251510.002023-03-298273Budget
332130.002022-06-298268Budget
3500295.002024-12-278215Actual
289297.142024-06-2882212Actual
1523623.102023-05-2982111Actual
1045550.002023-01-278215Budget
3520215.002024-12-278256Actual
438530.002022-07-298228Budget
3245741.602024-09-2782613Actual
1842014.592023-08-2982611Actual
2263958.002024-01-278263Actual
2405319.002024-02-268266Actual
154838.002022-05-298265Actual
255801.822024-03-2882212Actual
18568120.002023-09-288213Actual
3665558.212025-01-2782111Actual
3470048.622024-11-2882213Actual
1196627.002023-02-268266Actual
162443.952023-06-2982211Actual
550630.002022-08-298228Budget
1262450.002023-03-298264Budget
187925.002022-05-298266Actual
378859.002022-07-298265Actual
3609481.002025-01-278264Actual
28105141.002024-06-288214Actual
845540.002022-11-298236Budget
174491.822023-07-2982112Actual
603550.002022-09-288265Budget
1565540.002023-06-298264Actual
2585453.002024-04-278264Actual
3092290.482024-08-288268Actual
2760337.992024-05-2882311Actual
2683599.002024-05-288213Actual
1603866.002023-06-298267Actual
265332.892024-04-2782511Actual
821852.002022-11-298215Actual
1992810.002023-10-298226Actual
3394438.002024-11-288216Actual
3638529.002025-01-278266Actual
3697346.872025-01-2782113Actual
3745034.002025-02-268236Actual
658576.842022-09-288218Actual
80309.002022-11-298273Actual
28050.002022-04-288264Budget
3160380.002024-09-278215Actual
2878227.362024-06-2882411Actual
83460.002022-04-288217Budget
1019020.002023-01-278263Budget
30860170.782024-08-288218Actual
2514087.002024-03-288217Actual
3047776.002024-08-288215Actual
2789567.922024-05-2882213Actual
34789107.002024-12-278213Actual
813850.002022-11-298264Budget
3800425.232025-02-2682112Actual
1210839.002023-02-268267Actual
1697828.002023-07-298266Actual
3221411.402024-09-2782511Actual
3886352.602025-03-298228Actual
3553324.162024-12-2782211Actual
789333.002022-11-298213Actual
154740.002022-05-298265Budget
3815141.602025-02-2682213Actual
966812.002022-12-278256Actual
1781148.002023-08-298265Actual
875050.002022-11-298267Budget
32634141.002024-10-288214Actual
854921.002022-11-298256Actual
142625.012023-04-2882211Actual
225141.822023-12-2782112Actual
344619.272024-11-2882511Actual
164441.822023-06-2982212Actual
3051268.002024-08-288265Actual
148660.002022-05-298215Budget
907425.002022-12-278263Actual
3130145.112024-08-2882213Actual
538039.002022-08-298267Actual
920072.002022-12-278214Actual
728520.002022-10-298226Budget
178969.002023-08-298226Actual
1186130.002023-02-268246Budget
2098633.002023-11-298236Actual
2988212.462024-07-2882211Actual
470970.002022-08-298214Budget
926156.002022-12-278264Actual
108237.452022-04-288268Actual
102320.002022-04-288228Budget
2543510.332024-03-2882411Actual
3057036.002024-08-288216Actual
1342555.632023-03-298268Actual
3903736.932025-03-2982411Actual
3730286.002025-02-268215Actual
205381.822023-10-2982212Actual
677340.002022-10-298213Budget
2792869.672024-05-2882613Actual
195860.002022-05-298217Budget
1898012.002023-09-288256Actual
2314173.002024-01-278267Actual
75331.002022-04-288266Actual
3266985.002024-10-288264Actual
205695.012023-10-2982612Actual
38359129.002025-03-298214Actual
69420.002022-04-288256Budget
1084330.002023-01-278266Budget
2174856.002023-12-278214Actual
907530.002022-12-278263Budget
2944432.002024-07-288216Actual
2039214.592023-10-2982411Actual
2508327.002024-03-288266Actual
458220.002022-08-298263Budget
2698968.002024-05-288264Actual
980360.002022-12-278217Budget
245813.952024-02-2682612Actual
252850.002022-06-298264Budget
1890011.002023-09-288226Actual
332245.022022-06-298268Actual
840620.002022-11-298226Budget
2269625.002024-01-278273Actual
3385272.002024-11-288215Actual
2935184.002024-07-288215Actual
3656363.202025-01-278228Actual
2763028.422024-05-2882411Actual
2340115.652024-01-2782411Actual
3239739.852024-09-2782113Actual
1461312.002023-05-298273Actual
770464.722022-10-298218Actual
30384112.002024-08-288214Actual
625830.002022-09-288246Budget
279310.002022-06-298226Budget
2642430.552024-04-2782111Actual
1771839.002023-08-298264Actual
1656760.002023-07-298263Actual
2754851.822024-05-2882111Actual
219598.002023-12-278226Actual
1218670.782023-02-268218Actual
986350.002022-12-278267Budget
1517848.052023-05-298268Actual
611531.002022-09-288216Actual
3558725.232024-12-2782411Actual
3564732.672024-12-2782611Actual
2245625.232023-12-2782611Actual
3169636.002024-09-278216Actual
2234124.162023-12-2782111Actual
658450.002022-09-288218Budget
1331650.002023-03-298218Budget
1392515.002023-04-288256Actual
444445.022022-07-298268Actual
64730.002022-04-288246Budget
419860.002022-07-298217Budget
2852271.002024-06-288267Actual
144655.012023-04-2882612Actual
1980847.002023-10-298215Actual
644375.002022-09-288217Actual
3895546.502025-03-2982111Actual
2864261.692024-06-288268Actual
939753.002022-12-278265Actual
60040.002022-04-288236Budget
2281750.002024-01-278215Actual
33759108.002024-11-288214Actual
715750.002022-10-298265Budget
2420288.962024-02-268218Actual
3002834.802024-07-2882112Actual
2600918.002024-04-278216Actual
97478.362022-04-288218Actual
3862622.002025-03-298246Actual
2633166.232024-04-278228Actual
242210.002022-06-298273Actual
3287537.002024-10-288236Actual
2178229.002023-12-278264Actual
396440.002022-07-298236Budget
621240.002022-09-288236Budget
3473239.852024-11-2882613Actual
2148115.652023-11-2982611Actual
2239613.532023-12-2782311Actual
3103533.742024-08-2882311Actual
214520.002022-05-298228Budget
564632.002022-09-288213Actual
144072.892023-04-2882112Actual
2737076.002024-05-288267Actual
709843.002022-10-298215Actual
26303155.632024-04-278218Actual
214473.952023-11-2982511Actual
901440.002022-12-278213Budget
2475863.002024-03-288214Actual
391418.002022-07-298226Actual
372948.002022-07-298215Actual
425848.002022-07-298267Actual
1535223.102023-05-2982611Actual
2591467.002024-04-278215Actual
1971655.002023-10-298214Actual
2285138.002024-01-278265Actual
452340.002022-08-298213Budget
756575.002022-10-298217Actual
3788634.802025-02-2682411Actual
55013.002022-04-288226Actual
229366.002024-01-278226Actual
3585148.622024-12-2782213Actual
2708056.002024-05-288265Actual
650540.002022-09-288267Budget
2517563.002024-03-288267Actual
2334712.462024-01-2782211Actual
2437611.402024-02-2682311Actual
770550.002022-10-298218Budget
201740.002022-05-298267Budget
27428123.812024-05-288218Actual
3509529.002024-12-278216Actual
2502419.002024-03-288246Actual
1298932.002023-03-298246Actual
2083950.002023-11-298215Actual
2609016.002024-04-278246Actual
2724514.002024-05-288256Actual
3355043.362024-10-2882213Actual
1835911.402023-08-2982411Actual
50238.002022-04-288216Actual
326320.002022-06-298228Budget
313540.002022-06-298267Budget
2902136.342024-06-2882113Actual
260366.002024-04-278226Actual
2440315.652024-02-2682411Actual
621140.002022-09-288236Actual
1013040.002023-01-278213Budget
1294140.002023-03-298236Budget
31390115.002024-09-278213Actual
2066163.002023-11-298263Actual
1204550.002023-02-268217Budget
636530.002022-09-288266Budget
3029969.002024-08-288263Actual
860832.002022-11-298266Actual
733440.002022-10-298236Budget
1395825.002023-04-288266Actual
2813969.002024-06-288264Actual
1514441.992023-05-298228Actual
3615289.002025-01-278215Actual
29138113.002024-07-288213Actual
1387324.002023-04-288236Actual
195754.002022-05-298217Actual
1243720.002023-03-298263Budget
3296037.002024-10-288266Actual
1045651.002023-01-278215Actual
835944.002022-11-298216Actual
1574847.002023-06-298265Actual
2488542.002024-03-288265Actual
466110.002022-08-298273Budget
3340.002022-04-288213Budget
3877773.002025-03-298267Actual
1594622.002023-06-298266Actual
1881553.002023-09-288265Actual
3898320.972025-03-2982211Actual
245491.822024-02-2682212Actual
1984338.002023-10-298265Actual
108130.002022-04-288268Budget
1505865.002023-05-298267Actual
1375833.002023-04-288265Actual
518218.002022-08-298256Actual
3523529.002024-12-278266Actual
163255.012023-06-2982511Actual
1372358.002023-04-288215Actual
3062535.002024-08-288236Actual
1621624.162023-06-2982111Actual
807870.002022-11-298214Budget
2031025.232023-10-2982111Actual
2411072.002024-02-268217Actual
37592101.002025-02-268217Actual
683230.002022-10-298263Actual
2275934.002024-01-278264Actual
583479.002022-09-288214Actual
253813.952024-03-2882211Actual
2166366.002023-12-278263Actual
21218113.202023-11-298218Actual
2385647.002024-02-268265Actual
1423419.912023-04-2882111Actual

Generated 2025-05-28 20:25:30.078 UTC