[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 355   

748 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1294236.002023-03-118236Actual
2360895.002024-02-088213Actual
2967678.002024-07-108267Actual
162443.952023-06-1182211Actual
195091.822023-09-1082212Actual
860832.002022-11-118266Actual
3029969.002024-08-108263Actual
952420.002022-12-098226Budget
3461557.142024-11-1082612Actual
274431.002022-06-118216Actual
83460.002022-04-108217Budget
920170.002022-12-098214Budget
3762687.002025-02-088267Actual
1130820.002023-02-088263Budget
2878227.362024-06-1082411Actual
38835135.932025-03-118218Actual
3292714.002024-10-108256Actual
42240.002022-04-108265Actual
3242464.412024-09-0982213Actual
37684129.872025-02-088218Actual
1553556.002023-06-118263Actual
2904867.922024-06-1082213Actual
2754851.822024-05-1082111Actual
1218750.002023-02-088218Budget
2813969.002024-06-108264Actual
1037638.002023-01-098264Actual
1800824.002023-08-118266Actual
220530.002022-05-118268Budget
2467364.002024-03-108263Actual
1574847.002023-06-118265Actual
2774939.062024-05-1082112Actual
346323.002022-07-118263Actual
2074669.002023-11-118214Actual
2719343.002024-05-108236Actual
452232.002022-08-118213Actual
957440.002022-12-098236Actual
1026810.002023-01-098273Budget
3313760.172024-10-108228Actual
644460.002022-09-108217Budget
854921.002022-11-118256Actual
3730286.002025-02-088215Actual
1792436.002023-08-118236Actual
1270350.002023-03-118215Budget
1878038.002023-09-108215Actual
875050.002022-11-118267Budget
2437611.402024-02-0882311Actual
3724491.002025-02-088264Actual
781420.002022-10-118268Budget
1401756.002023-04-108217Actual
2884328.422024-06-1082611Actual
2988212.462024-07-1082211Actual
195403.952023-09-1082612Actual
803110.002022-11-118273Budget
33109122.302024-10-108218Actual
247082.002022-06-118214Actual
2021951.082023-10-118228Actual
1084233.002023-01-098266Actual
556840.482022-08-118268Actual
140650.002022-05-118264Budget
12986.002022-05-118273Actual
313540.002022-06-118267Budget
2420288.962024-02-088218Actual
3426181.392024-11-108228Actual
33759108.002024-11-108214Actual
1806576.002023-08-118217Actual
379135.012025-02-0882511Actual
742811.002022-10-118256Actual
2414454.002024-02-088267Actual
1868863.002023-09-108214Actual
3405118.002024-11-108256Actual
630610.002022-09-108256Budget
1488131.002023-05-118236Actual
9943104.112022-12-098218Actual
1502384.002023-05-118217Actual
3594188.002025-01-098213Actual
1019020.002023-01-098263Budget
3618759.002025-01-098265Actual
97550.002022-04-108218Budget
3482464.002024-12-098263Actual
3588446.872024-12-0982613Actual
1069040.002023-01-098236Actual
813850.002022-11-118264Budget
2310664.002024-01-098217Actual
738020.002022-10-118246Budget
3673724.162025-01-0982411Actual
2540810.332024-03-1082311Actual
438530.002022-07-118228Budget
433750.002022-07-118218Budget
616315.002022-09-108226Actual
1073630.002023-01-098246Budget
1656760.002023-07-118263Actual
855010.002022-11-118256Budget
813950.002022-11-118264Actual
499030.002022-08-118216Budget
499133.002022-08-118216Actual
17310.002022-04-108273Budget
3121653.952024-08-1082612Actual
1759968.002023-08-118263Actual
419745.002022-07-118217Actual
980360.002022-12-098217Budget
3051268.002024-08-108265Actual
597450.002022-09-108215Budget
781331.382022-10-118268Actual
3272784.002024-10-108215Actual
396440.002022-07-118236Budget
1405268.002023-04-108267Actual
3192789.002024-09-098267Actual
677245.002022-10-118213Actual
3656363.202025-01-098228Actual
807870.002022-11-118214Budget
3898320.972025-03-1182211Actual
2269625.002024-01-098273Actual
1887321.002023-09-108216Actual
1797610.002023-08-118256Actual
3175141.002024-09-098236Actual
1084330.002023-01-098266Budget
3712483.002025-02-088263Actual
3703245.112025-01-0982613Actual
2203912.002023-12-098256Actual
1092156.002023-01-098217Actual
2716513.002024-05-108226Actual
3573316.722024-12-0982212Actual
1866013.002023-09-108273Actual
1176520.002023-02-088226Actual
2958429.002024-07-108266Actual
2485041.002024-03-108215Actual
3106227.362024-08-1082411Actual
2494322.002024-03-108216Actual
29258110.002024-07-108214Actual
1434915.652023-04-1082611Actual
630514.002022-09-108256Actual
243498.212024-02-0882211Actual
537940.002022-08-118267Budget
201740.002022-05-118267Budget
2581977.002024-04-098214Actual
789333.002022-11-118213Actual
2671822.302024-04-0982113Actual
401130.002022-07-118246Budget
1031670.002023-01-098214Budget
116340.002022-05-118213Budget
2136610.332023-11-1182211Actual
1689330.002023-07-118236Actual
1190813.002023-02-088256Actual
2499834.002024-03-108236Actual
2331918.842024-01-0982111Actual
2112556.002023-11-118217Actual
2698968.002024-05-108264Actual
2819776.002024-06-108215Actual
775332.902022-10-118228Actual
69420.002022-04-108256Budget
2614919.002024-04-098266Actual
332245.022022-06-118268Actual
2334712.462024-01-0982211Actual
2019195.022023-10-118218Actual
597359.002022-09-108215Actual
2399522.002024-02-088246Actual
3635220.002025-01-098256Actual
1890011.002023-09-108226Actual
2178229.002023-12-098264Actual
1309630.002023-03-118266Budget
2396933.002024-02-088236Actual
1389920.002023-04-108246Actual
164172.892023-06-1182112Actual
154102.892023-05-1182112Actual
3818276.692025-02-0882613Actual
3213324.162024-09-0982211Actual
3118212.462024-08-1082212Actual
1768450.002023-08-118214Actual
550630.002022-08-118228Budget
756660.002022-10-118217Budget
1013135.002023-01-098213Actual
2692727.002024-05-108273Actual
36442118.002025-01-098217Actual
3927636.342025-03-1182113Actual
1331782.902023-03-118218Actual
401029.002022-07-118246Actual
326232.902022-06-118228Actual
1218670.782023-02-088218Actual
2124655.632023-11-118228Actual
1064010.002023-01-098226Budget
3488127.002024-12-098273Actual
245491.822024-02-0882212Actual
3340.002022-04-108213Budget
2319982.902024-01-098218Actual
152643.952023-05-1182211Actual
3691543.312025-01-0982612Actual
3239739.852024-09-0982113Actual
3520215.002024-12-098256Actual
3550543.312024-12-0982111Actual
1106150.002023-01-098218Budget
1186025.002023-02-088246Actual
30264119.002024-08-108213Actual
396339.002022-07-118236Actual
2529554.112024-03-108268Actual
1392515.002023-04-108256Actual
3216027.362024-09-0982311Actual
1037750.002023-01-098264Budget
860930.002022-11-118266Budget
2733595.002024-05-108217Actual
29641109.002024-07-108217Actual
2301619.002024-01-098256Actual
365145.002022-07-118264Actual
34909129.002024-12-098214Actual
1411298.052023-04-108218Actual
452340.002022-08-118213Budget
1005120.002022-12-098268Budget
3224730.552024-09-0982611Actual
933950.002022-12-098215Budget
1342555.632023-03-118268Actual
205381.822023-10-1182212Actual
3355043.362024-10-1082213Actual
2101222.002023-11-118246Actual
2106827.002023-11-118266Actual
550746.542022-08-118228Actual
1942419.912023-09-1082611Actual
795230.002022-11-118263Budget
1387324.002023-04-108236Actual
669330.002022-09-108268Budget
35385134.422024-12-098218Actual
1298830.002023-03-118246Budget
444330.002022-07-118268Budget
2148115.652023-11-1182611Actual
1143470.002023-02-088214Budget
1298932.002023-03-118246Actual
2594958.002024-04-098265Actual
260366.002024-04-098226Actual
1342630.002023-03-118268Budget
728520.002022-10-118226Budget
378750.002022-07-118265Budget
3385272.002024-11-108215Actual
1323750.002023-03-118267Actual
733340.002022-10-118236Actual
789240.002022-11-118213Budget
234285.012024-01-0982511Actual
1417448.052023-04-108268Actual
1995632.002023-10-118236Actual
3169636.002024-09-098216Actual
1895415.002023-09-108246Actual
2985452.892024-07-1082111Actual
25233105.632024-03-108218Actual
205695.012023-10-1182612Actual
901536.002022-12-098213Actual
184783.952023-08-1182112Actual
378329.272025-02-0882211Actual
173575.012023-07-1182511Actual
2990932.672024-07-1082311Actual
2792869.672024-05-1082613Actual
2763028.422024-05-1082411Actual
3180317.002024-09-098256Actual
583570.002022-09-108214Budget
1331650.002023-03-118218Budget
1294140.002023-03-118236Budget
578612.002022-09-108273Actual
215392.892023-11-1182112Actual
2721930.002024-05-108246Actual
2172012.002023-12-098273Actual
2526151.082024-03-108228Actual
3523529.002024-12-098266Actual
893629.872022-11-118268Actual
31390115.002024-09-098213Actual
1936411.402023-09-1082411Actual
2272460.002024-01-098214Actual
636423.002022-09-108266Actual
1691920.002023-07-118246Actual
1990127.002023-10-118216Actual
33017115.002024-10-108217Actual
2508327.002024-03-108266Actual
3845272.002025-03-118215Actual
1724820.972023-07-1182111Actual
59937.002022-04-108236Actual
1771839.002023-08-118264Actual
3862622.002025-03-118246Actual
3340329.482024-10-1082112Actual
738127.002022-10-118246Actual
2432117.782024-02-0882111Actual
3130145.112024-08-1082213Actual
313639.002022-06-118267Actual
868751.002022-11-118217Actual
2870053.952024-06-1082111Actual
3848784.002025-03-118265Actual
835944.002022-11-118216Actual
239415.002024-02-088226Actual
183863.952023-08-1182511Actual
3503756.002024-12-098265Actual
999030.002022-12-098228Budget
2290925.002024-01-098216Actual
2600918.002024-04-098216Actual
3745034.002025-02-088236Actual
332130.002022-06-118268Budget
2757617.782024-05-1082211Actual
195754.002022-05-118217Actual
321550.002022-06-118218Budget
621240.002022-09-108236Budget
1309729.002023-03-118266Actual
134770.002022-05-118214Budget
748630.002022-10-118266Budget
3794634.802025-02-0882611Actual
3512213.002024-12-098226Actual
2285138.002024-01-098265Actual
1968827.002023-10-118273Actual
1073733.002023-01-098246Actual
1243622.002023-03-118263Actual
1284431.002023-03-118216Actual
3532784.002024-12-098267Actual
1092250.002023-01-098217Budget
1078420.002023-01-098256Budget
1627111.402023-06-1182311Actual
1493315.002023-05-118256Actual
2549519.912024-03-1082611Actual
2103816.002023-11-118256Actual
578710.002022-09-108273Budget
3367459.002024-11-108263Actual
3221411.402024-09-0982511Actual
564632.002022-09-108213Actual
1171730.002023-02-088216Budget
28487127.002024-06-108217Actual
3352338.092024-10-1082113Actual
3544773.812024-12-098268Actual
38239107.002025-03-118213Actual
2405319.002024-02-088266Actual
3788634.802025-02-0882411Actual
1303520.002023-03-118256Budget
234521.002022-06-118263Actual
3440730.552024-11-1082311Actual
144341.822023-04-1082212Actual
1157650.002023-02-088215Budget
470970.002022-08-118214Budget
154838.002022-05-118265Actual
2749061.692024-05-108268Actual
1210750.002023-02-088267Budget
83351.002022-04-108217Actual
140744.002022-05-118264Actual
1005248.052022-12-098268Actual
1531814.592023-05-1182411Actual
2955116.002024-07-108256Actual
172343.002022-05-118236Actual
807973.002022-11-118214Actual
162730.002022-05-118216Budget
966812.002022-12-098256Actual
3438012.462024-11-1082211Actual
144655.012023-04-1082612Actual
3659763.202025-01-098268Actual
20626106.002023-11-118213Actual
3733770.002025-02-088265Actual
3668319.912025-01-0982211Actual
1485310.002023-05-118226Actual
2713829.002024-05-108216Actual
683330.002022-10-118263Budget
2843032.002024-06-108266Actual
1683832.002023-07-118216Actual
2839720.002024-06-108256Actual
3921861.402025-03-1182612Actual
3865221.002025-03-118256Actual
513418.002022-08-118246Actual
2187436.002023-12-098265Actual
962021.002022-12-098246Actual
38359129.002025-03-118214Actual
242310.002022-06-118273Budget
1971655.002023-10-118214Actual
3092290.482024-08-108268Actual
249706.002024-03-108226Actual
215725.012023-11-1182612Actual
3918416.722025-03-1182212Actual
1171635.002023-02-088216Actual
2479229.002024-03-108264Actual
2426367.752024-02-088268Actual
9329.002022-04-108263Actual
2935184.002024-07-108215Actual
2760337.992024-05-1082311Actual
346220.002022-07-118263Budget
2636464.722024-04-098268Actual
3296037.002024-10-108266Actual
284240.002022-06-118236Budget
15500117.002023-06-118213Actual
3429463.202024-11-108268Actual
354011.002022-07-118273Actual
1476835.002023-05-118265Actual
64730.002022-04-108246Budget
1190720.002023-02-088256Budget
102320.002022-04-108228Budget
2093123.002023-11-118216Actual
2423049.572024-02-088228Actual
2025263.202023-10-118268Actual
2543510.332024-03-1082411Actual
3860044.002025-03-118236Actual
245222.892024-02-0882112Actual
2128049.572023-11-118268Actual
1204653.002023-02-088217Actual
2066163.002023-11-118263Actual
2917362.002024-07-108263Actual
244303.952024-02-0882511Actual
2031025.232023-10-1182111Actual
1565540.002023-06-118264Actual
1984338.002023-10-118265Actual
2647914.592024-04-0982311Actual
621140.002022-09-108236Actual
1795016.002023-08-118246Actual
2174856.002023-12-098214Actual
3515038.002024-12-098236Actual
1251414.002023-03-118273Actual
1919055.632023-09-108228Actual
2098633.002023-11-118236Actual
3886352.602025-03-118228Actual
3373122.002024-11-108273Actual
9230.002022-04-108263Budget
1395825.002023-04-108266Actual
1980847.002023-10-118215Actual
1571341.002023-06-118215Actual
3062535.002024-08-108236Actual
3597567.002025-01-098263Actual
3753534.002025-02-088266Actual
266657.002022-06-118265Actual
3284710.002024-10-108226Actual
1045550.002023-01-098215Budget
3328422.042024-10-1082311Actual
2488542.002024-03-108265Actual
611430.002022-09-108216Budget
1892830.002023-09-108236Actual
2923027.002024-07-108273Actual
138458.002023-04-108226Actual
228440.002022-06-118213Actual
334317.142024-10-1082212Actual
2116051.002023-11-118267Actual
368827.142025-01-0982212Actual
545899.572022-08-118218Actual
2142015.652023-11-1182411Actual
1051442.002023-01-098265Actual
1963163.002023-10-118263Actual
3041989.002024-08-108264Actual
1765612.002023-08-118273Actual
1821960.172023-08-118268Actual
2704780.002024-05-108215Actual
3868534.002025-03-118266Actual
3127425.812024-08-1082113Actual
715845.002022-10-118265Actual
821750.002022-11-118215Budget
2708056.002024-05-108265Actual
3750220.002025-02-088256Actual
1223530.002023-02-088228Budget
168658.002023-07-118226Actual
485050.002022-08-118215Budget
2656715.652024-04-0982611Actual
209675.322022-05-118218Actual
2162989.002023-12-098213Actual
3133345.112024-08-1082613Actual
1781148.002023-08-118265Actual
3201373.812024-09-098228Actual
201843.002022-05-118267Actual
122129.002022-05-118263Actual
1336441.992023-03-118228Actual
91527.002022-12-098273Actual
172440.002022-05-118236Budget
2475863.002024-03-108214Actual
677340.002022-10-118213Budget
477151.002022-08-118264Actual
1467533.002023-05-118264Actual
1059330.002023-01-098216Budget
2314173.002024-01-098267Actual
193377.142023-09-1082311Actual
2296429.002024-01-098236Actual
3553324.162024-12-0982211Actual
30767102.002024-08-108217Actual
583479.002022-09-108214Actual
827940.002022-11-118265Actual
589538.002022-09-108264Actual
683230.002022-10-118263Actual
2687080.002024-05-108263Actual
1464160.002023-05-118214Actual
3098043.312024-08-1082111Actual
2304927.002024-01-098266Actual
2139316.722023-11-1182311Actual
3742211.002025-02-088226Actual
1615867.752023-06-118268Actual
1106084.422023-01-098218Actual
3322953.952024-10-1082111Actual
19162125.332023-09-108218Actual
2376347.002024-02-088264Actual
405810.002022-07-118256Budget
2391432.002024-02-088216Actual
3774684.422025-02-088268Actual
1414038.962023-04-108228Actual
1350798.002023-04-108213Actual
203657.142023-10-1182311Actual
470868.002022-08-118214Actual
3183629.002024-09-098266Actual
1733016.722023-07-1182411Actual
31510121.002024-09-098214Actual
1603866.002023-06-118267Actual
3665558.212025-01-0982111Actual
1694513.002023-07-118256Actual
3103533.742024-08-1082311Actual
503914.002022-08-118226Actual
3210549.702024-09-0982111Actual
253813.952024-03-1082211Actual
1729.002022-04-108273Actual
1196627.002023-02-088266Actual
850322.002022-11-118246Actual
3638529.002025-01-098266Actual
1668735.002023-07-118264Actual
980464.002022-12-098217Actual
1678053.002023-07-118265Actual
840716.002022-11-118226Actual
2645213.532024-04-0982211Actual
3933660.902025-03-1182613Actual
252850.002022-06-118264Budget
34233134.422024-11-108218Actual
3218731.612024-09-0982411Actual
1181339.002023-02-088236Actual
1204550.002023-02-088217Budget
882850.002022-11-118218Budget
2745691.992024-05-108228Actual
24638106.002024-03-108213Actual
194821.822023-09-1082112Actual
433663.202022-07-118218Actual
2245625.232023-12-0982611Actual
2281750.002024-01-098215Actual
255801.822024-03-1082212Actual
1833211.402023-08-1182311Actual
1998220.002023-10-118246Actual
1163750.002023-02-088265Budget
1715637.452023-07-118228Actual
508840.002022-08-118236Budget
845640.002022-11-118236Actual
650540.002022-09-108267Budget
887730.002022-11-118228Budget
1181440.002023-02-088236Budget
616210.002022-09-108226Budget
3494483.002024-12-098264Actual
1621624.162023-06-1182111Actual
266265.012024-04-0982112Actual
1354271.002023-04-108263Actual
3065120.002024-08-108246Actual
1535223.102023-05-1182611Actual
3556026.292024-12-0982311Actual
723740.002022-10-118216Budget
386637.002022-07-118216Actual
518218.002022-08-118256Actual
3676412.462025-01-0982511Actual
228540.002022-06-118213Budget
256122.892024-03-1082612Actual
3148225.002024-09-098273Actual
3266985.002024-10-108264Actual
1777638.002023-08-118215Actual
1317650.002023-03-118217Budget
1256370.002023-03-118214Budget
3930366.172025-03-1182213Actual
3233948.632024-09-0982612Actual
926050.002022-12-098264Budget
2789567.922024-05-1082213Actual
1289310.002023-03-118226Budget
2852271.002024-06-108267Actual
142625.012023-04-1082211Actual
378859.002022-07-118265Actual
1143574.002023-02-088214Actual
3632626.002025-01-098246Actual
3172311.002024-09-098226Actual
1078320.002023-01-098256Actual
1730311.402023-07-1182311Actual
458220.002022-08-118263Budget
37592101.002025-02-088217Actual
658576.842022-09-108218Actual
425848.002022-07-118267Actual
2947111.002024-07-108226Actual
1276636.002023-03-118265Actual
625830.002022-09-108246Budget
3679628.422025-01-0982611Actual
29138113.002024-07-108213Actual
1026910.002023-01-098273Actual
2212963.002023-12-098217Actual
1237436.002023-03-118213Actual
603550.002022-09-108265Budget
1928224.162023-09-1082111Actual
625933.002022-09-108246Actual
3071025.002024-08-108266Actual
1059234.002023-01-098216Actual
524130.002022-08-118266Budget
2535325.232024-03-1082111Actual
2727828.002024-05-108266Actual
50238.002022-04-108216Actual
214443.512022-05-118228Actual
669443.512022-09-108268Actual
3671026.292025-01-0982311Actual
50330.002022-04-108216Budget
762654.002022-10-118267Actual
2860864.722024-06-108228Actual
3435262.462024-11-1082111Actual
260757.002022-06-118215Actual
260860.002022-06-118215Budget
1662428.002023-07-118273Actual
321487.452022-06-118218Actual
1591316.002023-06-118256Actual
36535158.662025-01-098218Actual
3500295.002024-12-098215Actual
2765713.532024-05-1082511Actual
55110.002022-04-108226Budget
97478.362022-04-108218Actual
108237.452022-04-108268Actual
926156.002022-12-098264Actual
1703568.002023-07-118217Actual
300567.142024-07-1082212Actual
411939.002022-07-118266Actual
691010.002022-10-118273Actual
284143.002022-06-118236Actual
564740.002022-09-108213Budget
821852.002022-11-118215Actual
1612445.022023-06-118228Actual
1810045.002023-08-118267Actual
3276281.002024-10-108265Actual
340140.002022-07-118213Budget
2228346.542023-12-098268Actual
187925.002022-05-118266Actual
36149.002022-04-108215Actual
288829.002022-06-118246Actual
3346548.632024-10-1082612Actual
1835911.402023-08-1182411Actual
3806664.592025-02-0882612Actual
2039214.592023-10-1182411Actual
2902136.342024-06-1082113Actual
3458112.462024-11-1082212Actual
204199.272023-10-1182511Actual
2346119.912024-01-0982611Actual
994250.002022-12-098218Budget
22170.002022-04-108214Budget
2585453.002024-04-098264Actual
915310.002022-12-098273Budget
299430.002022-06-118266Budget
181712.002022-05-118256Actual
2225043.512023-12-098228Actual
986350.002022-12-098267Budget
3408326.002024-11-108266Actual
999157.142022-12-098228Actual
2340115.652024-01-0982411Actual
1635913.532023-06-1182611Actual
3334532.672024-10-1082611Actual
266540.002022-06-118265Budget
3080279.002024-08-108267Actual
3609481.002025-01-098264Actual
1455668.002023-05-118263Actual
1490718.002023-05-118246Actual
3402527.002024-11-108246Actual
3059717.002024-08-108226Actual
177130.002022-05-118246Budget
3317173.812024-10-108268Actual
3160380.002024-09-098215Actual
1423419.912023-04-1082111Actual
513530.002022-08-118246Budget
162632.002022-05-118216Actual
2236910.332023-12-0982211Actual
3647783.002025-01-098267Actual
266605.012024-04-0982612Actual
365050.002022-07-118264Budget
934046.002022-12-098215Actual
1064113.002023-01-098226Actual
531948.002022-08-118217Actual
532060.002022-08-118217Budget
1098150.002023-01-098267Budget
3260634.002024-10-108273Actual
2579119.002024-04-098273Actual
1117043.512023-01-098268Actual
1719052.602023-07-118268Actual
484960.002022-08-118215Actual
175075.012023-07-1182612Actual
299537.002022-06-118266Actual
589450.002022-09-108264Budget
3889767.752025-03-118268Actual
3115436.932024-08-1082112Actual
966710.002022-12-098256Budget
288097.142024-06-1082511Actual
32634141.002024-10-108214Actual
2473012.002024-03-108273Actual
1707048.002023-07-118267Actual
491150.002022-08-118265Budget
1505865.002023-05-118267Actual
570824.002022-09-108263Actual
477050.002022-08-118264Budget
419860.002022-07-118217Budget
907530.002022-12-098263Budget
2372864.002024-02-088214Actual
167414.002022-05-118226Actual
2446425.232024-02-0882611Actual
2609016.002024-04-098246Actual
1910474.002023-09-108267Actual
1496622.002023-05-118266Actual
2517563.002024-03-108267Actual
748725.002022-10-118266Actual
16532102.002023-07-118213Actual
1372358.002023-04-108215Actual
701946.002022-10-118264Actual
3397111.002024-11-108226Actual
2890136.932024-06-1082112Actual
69316.002022-04-108256Actual
3509529.002024-12-098216Actual
3895546.502025-03-1182111Actual
2009874.002023-10-118217Actual
3177722.002024-09-098246Actual
144072.892023-04-1082112Actual
2786822.302024-05-1082113Actual
3785933.742025-02-0882311Actual
3035626.002024-08-108273Actual
102238.962022-04-108228Actual
775230.002022-10-118228Budget
3204773.812024-09-098268Actual
701850.002022-10-118264Budget
2938666.002024-07-108265Actual
2674566.172024-04-0982213Actual
957340.002022-12-098236Budget
1360126.002023-04-108273Actual
3627211.002025-01-098226Actual
868860.002022-11-118217Budget
709843.002022-10-118215Actual
17564114.002023-08-118213Actual
27428123.812024-05-108218Actual
167510.002022-05-118226Budget
1461312.002023-05-118273Actual
1674553.002023-07-118215Actual
2642430.552024-04-0982111Actual
3057036.002024-08-108216Actual
3282041.002024-10-108216Actual
3020745.112024-07-1082613Actual
1629814.592023-06-1182411Actual
3088860.172024-08-108228Actual
1262552.002023-03-118264Actual
307371.002022-06-118217Actual
962120.002022-12-098246Budget
2872814.592024-06-1082211Actual
770550.002022-10-118218Budget
1697828.002023-07-118266Actual
3245741.602024-09-0982613Actual
3812432.832025-02-0882113Actual
2569784.002024-04-098213Actual
3541363.202024-12-098228Actual
1562052.002023-06-118214Actual
2275934.002024-01-098264Actual
3747629.002025-02-088246Actual
2299017.002024-01-098246Actual
1906976.002023-09-108217Actual
2781061.402024-05-1082612Actual
695863.002022-10-118214Actual
658450.002022-09-108218Budget
3467345.112024-11-1082113Actual
663230.002022-09-108228Budget
154740.002022-05-118265Budget
386730.002022-07-118216Budget
2864261.692024-06-108268Actual
3585148.622024-12-0982213Actual
254628.212024-03-1082511Actual
1860358.002023-09-108263Actual
2222284.422023-12-098218Actual

Generated 2025-05-10 21:04:39.313 UTC