[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 1000   

694 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36442118.002025-01-278217Actual
683230.002022-10-298263Actual
3679628.422025-01-2782611Actual
1243720.002023-03-298263Budget
2708056.002024-05-288265Actual
28147.002022-04-288264Actual
3461557.142024-11-2882612Actual
3399941.002024-11-288236Actual
1428915.652023-04-2882311Actual
1372358.002023-04-288215Actual
2296429.002024-01-278236Actual
266657.002022-06-298265Actual
2647914.592024-04-2782311Actual
116241.002022-05-298213Actual
2071814.002023-11-298273Actual
284240.002022-06-298236Budget
2993630.552024-07-2882411Actual
1571341.002023-06-298215Actual
2526151.082024-03-288228Actual
162632.002022-05-298216Actual
2116051.002023-11-298267Actual
781331.382022-10-298268Actual
738127.002022-10-298246Actual
411939.002022-07-298266Actual
470970.002022-08-298214Budget
30767102.002024-08-288217Actual
807973.002022-11-298214Actual
1098251.002023-01-278267Actual
1635913.532023-06-2982611Actual
162730.002022-05-298216Budget
1703568.002023-07-298217Actual
2103816.002023-11-298256Actual
2508327.002024-03-288266Actual
1733016.722023-07-2982411Actual
1898012.002023-09-288256Actual
34789107.002024-12-278213Actual
59937.002022-04-288236Actual
2372864.002024-02-268214Actual
2902136.342024-06-2882113Actual
994250.002022-12-278218Budget
1019020.002023-01-278263Budget
3895546.502025-03-2982111Actual
1529110.332023-05-2982311Actual
1998220.002023-10-298246Actual
401130.002022-07-298246Budget
1210839.002023-02-268267Actual
3148225.002024-09-278273Actual
3325720.972024-10-2882211Actual
3177722.002024-09-278246Actual
1493315.002023-05-298256Actual
1331650.002023-03-298218Budget
433663.202022-07-298218Actual
3921861.402025-03-2982612Actual
167414.002022-05-298226Actual
1229630.002023-02-268268Budget
2331918.842024-01-2782111Actual
3417563.002024-11-288267Actual
2958429.002024-07-288266Actual
695970.002022-10-298214Budget
38239107.002025-03-298213Actual
1354271.002023-04-288263Actual
3745034.002025-02-268236Actual
3340.002022-04-288213Budget
907425.002022-12-278263Actual
154435.012023-05-2982612Actual
1262450.002023-03-298264Budget
354110.002022-07-298273Budget
3845272.002025-03-298215Actual
939850.002022-12-278265Budget
625830.002022-09-288246Budget
3703245.112025-01-2782613Actual
2600918.002024-04-278216Actual
2234124.162023-12-2782111Actual
183055.012023-08-2982211Actual
97478.362022-04-288218Actual
3455331.612024-11-2882112Actual
2774939.062024-05-2882112Actual
570920.002022-09-288263Budget
3470048.622024-11-2882213Actual
3322953.952024-10-2882111Actual
611430.002022-09-288216Budget
2013345.002023-10-298267Actual
1262552.002023-03-298264Actual
1059330.002023-01-278216Budget
531948.002022-08-298217Actual
875050.002022-11-298267Budget
3467345.112024-11-2882113Actual
245813.952024-02-2682612Actual
3438012.462024-11-2882211Actual
2823273.002024-06-288265Actual
2581977.002024-04-278214Actual
27985114.002024-06-288213Actual
2754851.822024-05-2882111Actual
22604100.002024-01-278213Actual
1591316.002023-06-298256Actual
1181339.002023-02-268236Actual
288829.002022-06-298246Actual
845540.002022-11-298236Budget
1629814.592023-06-2982411Actual
1223530.002023-02-268228Budget
524130.002022-08-298266Budget
2346119.912024-01-2782611Actual
1984338.002023-10-298265Actual
1821960.172023-08-298268Actual
821852.002022-11-298215Actual
2074669.002023-11-298214Actual
1149648.002023-02-268264Actual
220646.542022-05-298268Actual
3839467.002025-03-298264Actual
32634141.002024-10-288214Actual
947740.002022-12-278216Actual
75230.002022-04-288266Budget
1309630.002023-03-298266Budget
177028.002022-05-298246Actual
27428123.812024-05-288218Actual
83460.002022-04-288217Budget
1401756.002023-04-288217Actual
3334532.672024-10-2882611Actual
3092290.482024-08-288268Actual
3788634.802025-02-2682411Actual
3523529.002024-12-278266Actual
827940.002022-11-298265Actual
1594622.002023-06-298266Actual
1059234.002023-01-278216Actual
2021951.082023-10-298228Actual
378859.002022-07-298265Actual
1092156.002023-01-278217Actual
1781148.002023-08-298265Actual
3877773.002025-03-298267Actual
762654.002022-10-298267Actual
134770.002022-05-298214Budget
3676412.462025-01-2782511Actual
658576.842022-09-288218Actual
3712483.002025-02-268263Actual
396440.002022-07-298236Budget
69316.002022-04-288256Actual
9943104.112022-12-278218Actual
1298830.002023-03-298246Budget
803110.002022-11-298273Budget
332130.002022-06-298268Budget
178969.002023-08-298226Actual
1360126.002023-04-288273Actual
2242315.652023-12-2782411Actual
2944432.002024-07-288216Actual
3685427.362025-01-2782112Actual
770550.002022-10-298218Budget
3933660.902025-03-2982613Actual
425848.002022-07-298267Actual
3742211.002025-02-268226Actual
669443.512022-09-288268Actual
2884328.422024-06-2882611Actual
1284530.002023-03-298216Budget
2829039.002024-06-288216Actual
55110.002022-04-288226Budget
508840.002022-08-298236Budget
1110841.992023-01-278228Actual
1078320.002023-01-278256Actual
108130.002022-04-288268Budget
3609481.002025-01-278264Actual
2692727.002024-05-288273Actual
140744.002022-05-298264Actual
3067717.002024-08-288256Actual
2716513.002024-05-288226Actual
1683832.002023-07-298216Actual
1797610.002023-08-298256Actual
850220.002022-11-298246Budget
164753.952023-06-2982612Actual
2281750.002024-01-278215Actual
3854530.002025-03-298216Actual
3603220.002025-01-278273Actual
55013.002022-04-288226Actual
36260.002022-04-288215Budget
2019195.022023-10-298218Actual
570824.002022-09-288263Actual
201843.002022-05-298267Actual
2687080.002024-05-288263Actual
1051350.002023-01-278265Budget
2370012.002024-02-268273Actual
2765713.532024-05-2882511Actual
438451.082022-07-298228Actual
31985137.452024-09-278218Actual
636530.002022-09-288266Budget
37209135.002025-02-268214Actual
3806664.592025-02-2682612Actual
1389920.002023-04-288246Actual
2896344.382024-06-2882612Actual
2299017.002024-01-278246Actual
3254959.002024-10-288263Actual
966812.002022-12-278256Actual
3668319.912025-01-2782211Actual
2505010.002024-03-288256Actual
3204773.812024-09-278268Actual
3284710.002024-10-288226Actual
1143574.002023-02-268214Actual
3517622.002024-12-278246Actual
3558725.232024-12-2782411Actual
1715637.452023-07-298228Actual
2724514.002024-05-288256Actual
1707048.002023-07-298267Actual
860832.002022-11-298266Actual
3857217.002025-03-298226Actual
293517.002022-06-298256Actual
173575.012023-07-2982511Actual
2683599.002024-05-288213Actual
205112.892023-10-2982112Actual
1196730.002023-02-268266Budget
17310.002022-04-288273Budget
1612445.022023-06-298228Actual
265332.892024-04-2782511Actual
854921.002022-11-298256Actual
1928224.162023-09-2882111Actual
164441.822023-06-2982212Actual
3002834.802024-07-2882112Actual
2222284.422023-12-278218Actual
1910474.002023-09-288267Actual
33017115.002024-10-288217Actual
1210750.002023-02-268267Budget
2093123.002023-11-298216Actual
1901227.002023-09-288266Actual
3221411.402024-09-2782511Actual
201740.002022-05-298267Budget
2485041.002024-03-288215Actual
1013040.002023-01-278213Budget
9329.002022-04-288263Actual
3573316.722024-12-2782212Actual
658450.002022-09-288218Budget
3553324.162024-12-2782211Actual
42240.002022-04-288265Actual
313639.002022-06-298267Actual
307460.002022-06-298217Budget
1452285.002023-05-298213Actual
203387.142023-10-2982211Actual
1243622.002023-03-298263Actual
365145.002022-07-298264Actual
3115436.932024-08-2882112Actual
2760337.992024-05-2882311Actual
603550.002022-09-288265Budget
378750.002022-07-298265Budget
2645213.532024-04-2782211Actual
1117043.512023-01-278268Actual
907530.002022-12-278263Budget
3747629.002025-02-268246Actual
2573261.002024-04-278263Actual
334317.142024-10-2882212Actual
1229537.452023-02-268268Actual
2228346.542023-12-278268Actual
3718126.002025-02-268273Actual
2304927.002024-01-278266Actual
260860.002022-06-298215Budget
3163876.002024-09-278265Actual
733440.002022-10-298236Budget
3898320.972025-03-2982211Actual
140650.002022-05-298264Budget
3100811.402024-08-2882211Actual
3062535.002024-08-288236Actual
2949944.002024-07-288236Actual
2967678.002024-07-288267Actual
3276281.002024-10-288265Actual
3172311.002024-09-278226Actual
26955106.002024-05-288214Actual
2364352.002024-02-268263Actual
556730.002022-08-298268Budget
1176520.002023-02-268226Actual
3251498.002024-10-288213Actual
3009049.702024-07-2882612Actual
372948.002022-07-298215Actual
980360.002022-12-278217Budget
1656760.002023-07-298263Actual
181712.002022-05-298256Actual
644460.002022-09-288217Budget
2301619.002024-01-278256Actual
2704780.002024-05-288215Actual
1485310.002023-05-298226Actual
603647.002022-09-288265Actual
3585148.622024-12-2782213Actual
1256370.002023-03-298214Budget
835840.002022-11-298216Budget
31893106.002024-09-278217Actual
3272784.002024-10-288215Actual
2633166.232024-04-278228Actual
986440.002022-12-278267Actual
1251510.002023-03-298273Budget
1289310.002023-03-298226Budget
154838.002022-05-298265Actual
239415.002024-02-268226Actual
391418.002022-07-298226Actual
1842014.592023-08-2982611Actual
2310664.002024-01-278217Actual
1689330.002023-07-298236Actual
1078420.002023-01-278256Budget
2420288.962024-02-268218Actual
2236910.332023-12-2782211Actual
1411298.052023-04-288218Actual
344619.272024-11-2882511Actual
1138610.002023-02-268273Budget
228440.002022-06-298213Actual
1523623.102023-05-2982111Actual
2000813.002023-10-298256Actual
247082.002022-06-298214Actual
307371.002022-06-298217Actual
775332.902022-10-298228Actual
1800824.002023-08-298266Actual
3242464.412024-09-2782213Actual
2985452.892024-07-2882111Actual
3794634.802025-02-2682611Actual
663338.962022-09-288228Actual
1149750.002023-02-268264Budget
144072.892023-04-2882112Actual
2529554.112024-03-288268Actual
868860.002022-11-298217Budget
962021.002022-12-278246Actual
20626106.002023-11-298213Actual
1968827.002023-10-298273Actual
1294236.002023-03-298236Actual
3635220.002025-01-278256Actual
2139316.722023-11-2982311Actual
2098633.002023-11-298236Actual
1423419.912023-04-2882111Actual
3218731.612024-09-2782411Actual
3494483.002024-12-278264Actual
2606429.002024-04-278236Actual
986350.002022-12-278267Budget
1317550.002023-03-298217Actual
458220.002022-08-298263Budget
3142562.002024-09-278263Actual
1580629.002023-06-298216Actual
2360895.002024-02-268213Actual
102238.962022-04-288228Actual
3588446.872024-12-2782613Actual
1866013.002023-09-288273Actual
1815882.902023-08-298218Actual
30860170.782024-08-288218Actual
807870.002022-11-298214Budget
3397111.002024-11-288226Actual
22170.002022-04-288214Budget
2174856.002023-12-278214Actual
1827719.912023-08-2982111Actual
1887321.002023-09-288216Actual
1860358.002023-09-288263Actual
3426181.392024-11-288228Actual
2322743.512024-01-278228Actual
683330.002022-10-298263Budget
845640.002022-11-298236Actual
3848784.002025-03-298265Actual
3488127.002024-12-278273Actual
1303622.002023-03-298256Actual
1959796.002023-10-298213Actual
3697346.872025-01-2782113Actual
2990932.672024-07-2882311Actual
485050.002022-08-298215Budget
583570.002022-09-288214Budget
1005120.002022-12-278268Budget
556840.482022-08-298268Actual
1574847.002023-06-298265Actual
1068940.002023-01-278236Budget
245491.822024-02-2682212Actual
677340.002022-10-298213Budget
2929363.002024-07-288264Actual
1414038.962023-04-288228Actual
2671822.302024-04-2782113Actual
3260634.002024-10-288273Actual
2839720.002024-06-288256Actual
1196627.002023-02-268266Actual
50330.002022-04-288216Budget
3638529.002025-01-278266Actual
835944.002022-11-298216Actual
1835911.402023-08-2982411Actual
1461312.002023-05-298273Actual
1975033.002023-10-298264Actual
972425.002022-12-278266Actual
256122.892024-03-2882612Actual
2727828.002024-05-288266Actual
391510.002022-07-298226Budget
187925.002022-05-298266Actual
1342630.002023-03-298268Budget
3388677.002024-11-288265Actual
3509529.002024-12-278216Actual
893629.872022-11-298268Actual
1531814.592023-05-2982411Actual
3305179.002024-10-288267Actual
518110.002022-08-298256Budget
2382151.002024-02-268215Actual
2543510.332024-03-2882411Actual
219598.002023-12-278226Actual
1130926.002023-02-268263Actual
538039.002022-08-298267Actual
1963163.002023-10-298263Actual
1171730.002023-02-268216Budget
234430.002022-06-298263Budget
3239739.852024-09-2782113Actual
1786932.002023-08-298216Actual
3862622.002025-03-298246Actual
2423049.572024-02-268228Actual
3405118.002024-11-288256Actual
1218750.002023-02-268218Budget
358970.002022-07-298214Budget
2184056.002023-12-278215Actual
242310.002022-06-298273Budget
2789567.922024-05-2882213Actual
2677846.872024-04-2782613Actual
1697828.002023-07-298266Actual
2275934.002024-01-278264Actual
433750.002022-07-298218Budget
1084330.002023-01-278266Budget
1739123.102023-07-2982611Actual
2136610.332023-11-2982211Actual
1777638.002023-08-298215Actual
1073630.002023-01-278246Budget
2908145.112024-06-2882613Actual
2837125.002024-06-288246Actual
1724820.972023-07-2982111Actual
444445.022022-07-298268Actual
172343.002022-05-298236Actual
1872239.002023-09-288264Actual
1600373.002023-06-298217Actual
174761.822023-07-2982212Actual
3103533.742024-08-2882311Actual
260757.002022-06-298215Actual
3435262.462024-11-2882111Actual
34909129.002024-12-278214Actual
728520.002022-10-298226Budget
524032.002022-08-298266Actual
288930.002022-06-298246Budget
15116110.172023-05-298218Actual
1284431.002023-03-298216Actual
1868863.002023-09-288214Actual
1464160.002023-05-298214Actual
390645.012025-03-2982511Actual
2203912.002023-12-278256Actual
30384112.002024-08-288214Actual
3296037.002024-10-288266Actual
3201373.812024-09-278228Actual
2923027.002024-07-288273Actual
3180317.002024-09-278256Actual
289297.142024-06-2882212Actual
1176410.002023-02-268226Budget
3328422.042024-10-2882311Actual
2039214.592023-10-2982411Actual
195860.002022-05-298217Budget
163255.012023-06-2982511Actual
3014820.552024-07-2882113Actual
1621624.162023-06-2982111Actual
2650613.532024-04-2782411Actual
2399522.002024-02-268246Actual
321550.002022-06-298218Budget
1106150.002023-01-278218Budget
3098043.312024-08-2882111Actual
154102.892023-05-2982112Actual
3373122.002024-11-288273Actual
3020745.112024-07-2882613Actual
578710.002022-09-288273Budget
2414454.002024-02-268267Actual
266540.002022-06-298265Budget
1124945.002023-02-268213Actual
636423.002022-09-288266Actual
999157.142022-12-278228Actual
1387324.002023-04-288236Actual
1691920.002023-07-298246Actual
2340115.652024-01-2782411Actual
999030.002022-12-278228Budget
564740.002022-09-288213Budget
1919055.632023-09-288228Actual
2733595.002024-05-288217Actual
177130.002022-05-298246Budget
2239613.532023-12-2782311Actual
36535158.662025-01-278218Actual
3047776.002024-08-288215Actual
1818638.962023-08-298228Actual
116340.002022-05-298213Budget
2142015.652023-11-2982411Actual
3346548.632024-10-2882612Actual
2009874.002023-10-298217Actual
172768.212023-07-2982211Actual
167510.002022-05-298226Budget
225141.822023-12-2782112Actual
1157558.002023-02-268215Actual
1019125.002023-01-278263Actual
499030.002022-08-298216Budget
2579119.002024-04-278273Actual
650540.002022-09-288267Budget
379135.012025-02-2682511Actual
215725.012023-11-2982612Actual
597450.002022-09-288215Budget
3443427.362024-11-2882411Actual
3582424.062024-12-2782113Actual
34233134.422024-11-288218Actual
30264119.002024-08-288213Actual
3017552.132024-07-2882213Actual
887638.962022-11-298228Actual
36149.002022-04-288215Actual
933950.002022-12-278215Budget
2813969.002024-06-288264Actual
882850.002022-11-298218Budget
97550.002022-04-288218Budget
2078142.002023-11-298264Actual
1013135.002023-01-278213Actual
962120.002022-12-278246Budget
1467533.002023-05-298264Actual
69420.002022-04-288256Budget
35292102.002024-12-278217Actual
669330.002022-09-288268Budget
2569784.002024-04-278213Actual
122030.002022-05-298263Budget
887730.002022-11-298228Budget
19162125.332023-09-288218Actual
2337413.532024-01-2782311Actual
3750220.002025-02-268256Actual
728418.002022-10-298226Actual
545899.572022-08-298218Actual
3915636.932025-03-2982112Actual
2162989.002023-12-278213Actual
3860044.002025-03-298236Actual
3216027.362024-09-2782311Actual
3903736.932025-03-2982411Actual
3482464.002024-12-278263Actual
1381831.002023-04-288216Actual
3358267.922024-10-2882613Actual
300567.142024-07-2882212Actual
274431.002022-06-298216Actual
3556026.292024-12-2782311Actual
537940.002022-08-298267Budget
855010.002022-11-298256Budget
255532.892024-03-2882112Actual
1031762.002023-01-278214Actual
2935184.002024-07-288215Actual
1980847.002023-10-298215Actual
3730286.002025-02-268215Actual
2636464.722024-04-278268Actual
187830.002022-05-298266Budget
3458112.462024-11-2882212Actual
2674566.172024-04-2782213Actual
3367459.002024-11-288263Actual
1712890.482023-07-298218Actual
35385134.422024-12-278218Actual
1488131.002023-05-298236Actual
3230535.872024-09-2782112Actual
16532102.002023-07-298213Actual
215392.892023-11-2982112Actual
532060.002022-08-298217Budget
2269625.002024-01-278273Actual
2517563.002024-03-288267Actual
1392515.002023-04-288256Actual
1892830.002023-09-288236Actual
174491.822023-07-2982112Actual
1171635.002023-02-268216Actual
2446425.232024-02-2682611Actual
18568120.002023-09-288213Actual
3930366.172025-03-2982213Actual
518218.002022-08-298256Actual
405716.002022-07-298256Actual
3656363.202025-01-278228Actual
2004122.002023-10-298266Actual
513418.002022-08-298246Actual
1906976.002023-09-288217Actual
34140111.002024-11-288217Actual
3541363.202024-12-278228Actual
2426367.752024-02-268268Actual
138458.002023-04-288226Actual
260366.002024-04-278226Actual
3266985.002024-10-288264Actual
2187436.002023-12-278265Actual
220530.002022-05-298268Budget
915310.002022-12-278273Budget
499133.002022-08-298216Actual
195403.952023-09-2882612Actual
2193222.002023-12-278216Actual
3515038.002024-12-278236Actual
1124840.002023-02-268213Budget
2133818.842023-11-2982111Actual
3118212.462024-08-2882212Actual
3691543.312025-01-2782612Actual
874948.002022-11-298267Actual
491150.002022-08-298265Budget
2488542.002024-03-288265Actual
2467364.002024-03-288263Actual
1366344.002023-04-288264Actual
1878038.002023-09-288215Actual
1674553.002023-07-298215Actual
813950.002022-11-298264Actual
2620892.002024-04-278217Actual
589450.002022-09-288264Budget
1218670.782023-02-268218Actual
3394438.002024-11-288216Actual
3868534.002025-03-298266Actual
148660.002022-05-298215Budget
234285.012024-01-2782511Actual
254628.212024-03-2882511Actual
274530.002022-06-298216Budget
2870053.952024-06-2882111Actual
2713829.002024-05-288216Actual
380327.142025-02-2682212Actual
2245625.232023-12-2782611Actual
789240.002022-11-298213Budget
644375.002022-09-288217Actual
1719052.602023-07-298268Actual
508734.002022-08-298236Actual
1073733.002023-01-278246Actual
625933.002022-09-288246Actual
1792436.002023-08-298236Actual
193105.012023-09-2882211Actual
1992810.002023-10-298226Actual
2207225.002023-12-278266Actual
253813.952024-03-2882211Actual
3771287.452025-02-268228Actual
742811.002022-10-298256Actual
204199.272023-10-2982511Actual
1473356.002023-05-298215Actual
795326.002022-11-298263Actual
1476835.002023-05-298265Actual
38835135.932025-03-298218Actual
214443.512022-05-298228Actual
3183629.002024-09-278266Actual
840716.002022-11-298226Actual
89340.002022-04-288267Budget
2396933.002024-02-268236Actual
2290925.002024-01-278216Actual
209588.002023-11-298226Actual
313540.002022-06-298267Budget
715845.002022-10-298265Actual
3029969.002024-08-288263Actual
2917362.002024-07-288263Actual
2594958.002024-04-278265Actual
33109122.302024-10-288218Actual
2411072.002024-02-268217Actual
1270350.002023-03-298215Budget
1323850.002023-03-298267Budget
28105141.002024-06-288214Actual
3065120.002024-08-288246Actual
770464.722022-10-298218Actual
108237.452022-04-288268Actual
1668735.002023-07-298264Actual
195091.822023-09-2882212Actual
3429463.202024-11-288268Actual
1051442.002023-01-278265Actual
1163854.002023-02-268265Actual
1106084.422023-01-278218Actual
1186025.002023-02-268246Actual
12986.002022-05-298273Actual
279310.002022-06-298226Budget
172440.002022-05-298236Budget
2285138.002024-01-278265Actual
2514087.002024-03-288217Actual
630610.002022-09-288256Budget
1490718.002023-05-298246Actual
37592101.002025-02-268217Actual
2952525.002024-07-288246Actual
503810.002022-08-298226Budget
691010.002022-10-298273Actual
3154568.002024-09-278264Actual
386637.002022-07-298216Actual
1237540.002023-03-298213Budget
1289212.002023-03-298226Actual
3739533.002025-02-268216Actual
2106827.002023-11-298266Actual
691110.002022-10-298273Budget
419745.002022-07-298217Actual
2860864.722024-06-288228Actual
247170.002022-06-298214Budget
550630.002022-08-298228Budget
2737076.002024-05-288267Actual
129910.002022-05-298273Budget
939753.002022-12-278265Actual
3673724.162025-01-2782411Actual
3245741.602024-09-2782613Actual
1130820.002023-02-268263Budget
1223428.352023-02-268228Actual
175075.012023-07-2982612Actual
2642430.552024-04-2782111Actual
3130145.112024-08-2882213Actual
813850.002022-11-298264Budget
2128049.572023-11-298268Actual
2066163.002023-11-298263Actual
3169636.002024-09-278216Actual
3331120.972024-10-2882411Actual
2225043.512023-12-278228Actual
840620.002022-11-298226Budget
1045550.002023-01-278215Budget
83351.002022-04-288217Actual
194821.822023-09-2882112Actual
1431611.402023-04-2882411Actual
3630041.002025-01-278236Actual
1496622.002023-05-298266Actual
901536.002022-12-278213Actual
1730311.402023-07-2982311Actual
2112556.002023-11-298217Actual
663230.002022-09-288228Budget
9230.002022-04-288263Budget
22062.002022-04-288214Actual
1971655.002023-10-298214Actual
3550543.312024-12-2782111Actual
934046.002022-12-278215Actual
1336441.992023-03-298228Actual
2385647.002024-02-268265Actual
346323.002022-07-298263Actual

Generated 2025-05-28 19:49:00.735 UTC