[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 768  >   

744 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1130820.002023-03-038263Budget
225141.822024-01-0182112Actual
1895415.002023-10-038246Actual
1936411.402023-10-0382411Actual
882850.002022-12-048218Budget
239415.002024-03-028226Actual
3665558.212025-02-0182111Actual
1488131.002023-06-038236Actual
1084330.002023-02-018266Budget
920170.002023-01-018214Budget
3020745.112024-08-0282613Actual
181712.002022-06-038256Actual
1872239.002023-10-038264Actual
1795016.002023-09-038246Actual
3218731.612024-10-0282411Actual
3290127.002024-11-028246Actual
185115.012023-09-0382612Actual
2875526.292024-07-0382311Actual
503810.002022-09-038226Budget
1294236.002023-04-038236Actual
205381.822023-11-0382212Actual
340140.002022-08-038213Budget
2949944.002024-08-028236Actual
2708056.002024-06-028265Actual
3216027.362024-10-0282311Actual
1229537.452023-03-038268Actual
1405268.002023-05-038267Actual
972530.002023-01-018266Budget
663230.002022-10-038228Budget
1342555.632023-04-038268Actual
1724820.972023-08-0382111Actual
3009049.702024-08-0282612Actual
2692727.002024-06-028273Actual
1892830.002023-10-038236Actual
3860044.002025-04-038236Actual
1181339.002023-03-038236Actual
25233105.632024-04-028218Actual
3221411.402024-10-0282511Actual
491247.002022-09-038265Actual
144655.012023-05-0382612Actual
625830.002022-10-038246Budget
3618759.002025-02-018265Actual
1580629.002023-07-048216Actual
2385647.002024-03-028265Actual
2781061.402024-06-0282612Actual
3160380.002024-10-028215Actual
2488542.002024-04-028265Actual
3918416.722025-04-0382212Actual
1600373.002023-07-048217Actual
228540.002022-07-048213Budget
3927636.342025-04-0382113Actual
3564732.672025-01-0182611Actual
2009874.002023-11-038217Actual
3500295.002025-01-018215Actual
3340.002022-05-038213Budget
174761.822023-08-0382212Actual
2765713.532024-06-0282511Actual
3588446.872025-01-0182613Actual
195403.952023-10-0382612Actual
3358267.922024-11-0282613Actual
2645213.532024-05-0282211Actual
524032.002022-09-038266Actual
2222284.422024-01-018218Actual
3417563.002024-12-038267Actual
701850.002022-11-038264Budget
9329.002022-05-038263Actual
3532784.002025-01-018267Actual
2296429.002024-02-018236Actual
266540.002022-07-048265Budget
3886352.602025-04-038228Actual
701946.002022-11-038264Actual
1835911.402023-09-0382411Actual
1963163.002023-11-038263Actual
260366.002024-05-028226Actual
154838.002022-06-038265Actual
2467364.002024-04-028263Actual
3901020.972025-04-0382311Actual
3399941.002024-12-038236Actual
2299017.002024-02-018246Actual
477050.002022-09-038264Budget
2786822.302024-06-0282113Actual
3903736.932025-04-0382411Actual
939753.002023-01-018265Actual
2955116.002024-08-028256Actual
3638529.002025-02-018266Actual
2656715.652024-05-0282611Actual
578612.002022-10-038273Actual
3397111.002024-12-038226Actual
2269625.002024-02-018273Actual
3703245.112025-02-0182613Actual
228440.002022-07-048213Actual
3827460.002025-04-038263Actual
35385134.422025-01-018218Actual
1395825.002023-05-038266Actual
29138113.002024-08-028213Actual
2045314.592023-11-0382611Actual
980360.002023-01-018217Budget
695970.002022-11-038214Budget
2234124.162024-01-0182111Actual
27928.002022-07-048226Actual
939850.002023-01-018265Budget
2958429.002024-08-028266Actual
2890136.932024-07-0382112Actual
850220.002022-12-048246Budget
184783.952023-09-0382112Actual
154435.012023-06-0382612Actual
3429463.202024-12-038268Actual
20626106.002023-12-048213Actual
3512213.002025-01-018226Actual
1591316.002023-07-048256Actual
2650613.532024-05-0282411Actual
2396933.002024-03-028236Actual
2074669.002023-12-048214Actual
3154568.002024-10-028264Actual
775332.902022-11-038228Actual
966812.002023-01-018256Actual
1434915.652023-05-0382611Actual
2792869.672024-06-0282613Actual
1712890.482023-08-038218Actual
1381831.002023-05-038216Actual
346323.002022-08-038263Actual
1609698.052023-07-048218Actual
2346119.912024-02-0182611Actual
545899.572022-09-038218Actual
2573261.002024-05-028263Actual
3930366.172025-04-0382213Actual
1703568.002023-08-038217Actual
827940.002022-12-048265Actual
1485310.002023-06-038226Actual
36535158.662025-02-018218Actual
2212963.002024-01-018217Actual
2502419.002024-04-028246Actual
116340.002022-06-038213Budget
756660.002022-11-038217Budget
1906976.002023-10-038217Actual
2716513.002024-06-028226Actual
38835135.932025-04-038218Actual
9230.002022-05-038263Budget
524130.002022-09-038266Budget
3800425.232025-03-0382112Actual
209675.322022-06-038218Actual
2174856.002024-01-018214Actual
3833118.002025-04-038273Actual
2831710.002024-07-038226Actual
144072.892023-05-0382112Actual
220646.542022-06-038268Actual
1143470.002023-03-038214Budget
405810.002022-08-038256Budget
3284710.002024-11-028226Actual
2331918.842024-02-0182111Actual
172440.002022-06-038236Budget
999157.142023-01-018228Actual
37684129.872025-03-038218Actual
390645.012025-04-0382511Actual
1668735.002023-08-038264Actual
3163876.002024-10-028265Actual
957340.002023-01-018236Budget
42140.002022-05-038265Budget
3367459.002024-12-038263Actual
2263958.002024-02-018263Actual
205695.012023-11-0382612Actual
738020.002022-11-038246Budget
933950.002023-01-018215Budget
625933.002022-10-038246Actual
2671822.302024-05-0282113Actual
1064010.002023-02-018226Budget
2878227.362024-07-0382411Actual
630514.002022-10-038256Actual
195860.002022-06-038217Budget
1942419.912023-10-0382611Actual
3862622.002025-04-038246Actual
3753534.002025-03-038266Actual
3541363.202025-01-018228Actual
3379469.002024-12-038264Actual
2990932.672024-08-0282311Actual
470970.002022-09-038214Budget
2860864.722024-07-038228Actual
2440315.652024-03-0282411Actual
1697828.002023-08-038266Actual
209750.002022-06-038218Budget
1149648.002023-03-038264Actual
1229630.002023-03-038268Budget
3712483.002025-03-038263Actual
89340.002022-05-038267Budget
875050.002022-12-048267Budget
1455668.002023-06-038263Actual
2071814.002023-12-048273Actual
691010.002022-11-038273Actual
926156.002023-01-018264Actual
344619.272024-12-0382511Actual
1493315.002023-06-038256Actual
28147.002022-05-038264Actual
444330.002022-08-038268Budget
187830.002022-06-038266Budget
650651.002022-10-038267Actual
2917362.002024-08-028263Actual
1496622.002023-06-038266Actual
3603220.002025-02-018273Actual
274530.002022-07-048216Budget
2754851.822024-06-0282111Actual
1237436.002023-04-038213Actual
2633166.232024-05-028228Actual
307460.002022-07-048217Budget
3503756.002025-01-018265Actual
173575.012023-08-0382511Actual
1309729.002023-04-038266Actual
3035626.002024-09-028273Actual
2802073.002024-07-038263Actual
3647783.002025-02-018267Actual
220530.002022-06-038268Budget
22062.002022-05-038214Actual
1298932.002023-04-038246Actual
742710.002022-11-038256Budget
1037750.002023-02-018264Budget
1730311.402023-08-0382311Actual
789333.002022-12-048213Actual
3845272.002025-04-038215Actual
2275934.002024-02-018264Actual
499133.002022-09-038216Actual
1005248.052023-01-018268Actual
2997033.742024-08-0282611Actual
966710.002023-01-018256Budget
3106227.362024-09-0282411Actual
1190720.002023-03-038256Budget
75230.002022-05-038266Budget
138458.002023-05-038226Actual
1797610.002023-09-038256Actual
466110.002022-09-038273Budget
957440.002023-01-018236Actual
3458112.462024-12-0382212Actual
255801.822024-04-0282212Actual
1045550.002023-02-018215Budget
1262552.002023-04-038264Actual
1276636.002023-04-038265Actual
204199.272023-11-0382511Actual
1078320.002023-02-018256Actual
3305179.002024-11-028267Actual
36060137.002025-02-018214Actual
89441.002022-05-038267Actual
962120.002023-01-018246Budget
260860.002022-07-048215Budget
2674566.172024-05-0282213Actual
332245.022022-07-048268Actual
1276550.002023-04-038265Budget
2837125.002024-07-038246Actual
2979675.322024-08-028268Actual
2021951.082023-11-038228Actual
299430.002022-07-048266Budget
1505865.002023-06-038267Actual
3685427.362025-02-0182112Actual
3818276.692025-03-0382613Actual
508734.002022-09-038236Actual
1919055.632023-10-038228Actual
663338.962022-10-038228Actual
2938666.002024-08-028265Actual
3691543.312025-02-0182612Actual
3148225.002024-10-028273Actual
164441.822023-07-0482212Actual
3287537.002024-11-028236Actual
3041989.002024-09-028264Actual
738127.002022-11-038246Actual
433663.202022-08-038218Actual
1124945.002023-03-038213Actual
1106150.002023-02-018218Budget
1262450.002023-04-038264Budget
630610.002022-10-038256Budget
1674553.002023-08-038215Actual
1968827.002023-11-038273Actual
770464.722022-11-038218Actual
140650.002022-06-038264Budget
1360126.002023-05-038273Actual
1467533.002023-06-038264Actual
37089125.002025-03-038213Actual
840716.002022-12-048226Actual
611531.002022-10-038216Actual
2540810.332024-04-0282311Actual
1694513.002023-08-038256Actual
245813.952024-03-0282612Actual
669330.002022-10-038268Budget
193377.142023-10-0382311Actual
2683599.002024-06-028213Actual
340038.002022-08-038213Actual
597450.002022-10-038215Budget
1157650.002023-03-038215Budget
691110.002022-11-038273Budget
3656363.202025-02-018228Actual
1298830.002023-04-038246Budget
356146.082025-01-0182511Actual
2757617.782024-06-0282211Actual
1417448.052023-05-038268Actual
2245625.232024-01-0182611Actual
401130.002022-08-038246Budget
288829.002022-07-048246Actual
3180317.002024-10-028256Actual
2301619.002024-02-018256Actual
2606429.002024-05-028236Actual
1073733.002023-02-018246Actual
2967678.002024-08-028267Actual
2807726.002024-07-038273Actual
1603866.002023-07-048267Actual
1110841.992023-02-018228Actual
1143574.002023-03-038214Actual
1656760.002023-08-038263Actual
1959796.002023-11-038213Actual
1678053.002023-08-038265Actual
999030.002023-01-018228Budget
419860.002022-08-038217Budget
2760337.992024-06-0282311Actual
2947111.002024-08-028226Actual
2405319.002024-03-028266Actual
2198735.002024-01-018236Actual
34789107.002025-01-018213Actual
1887321.002023-10-038216Actual
2098633.002023-12-048236Actual
2031025.232023-11-0382111Actual
589538.002022-10-038264Actual
2769136.932024-06-0282611Actual
2148115.652023-12-0482611Actual
3394438.002024-12-038216Actual
1171635.002023-03-038216Actual
168658.002023-08-038226Actual
850322.002022-12-048246Actual
1243720.002023-04-038263Budget
234430.002022-07-048263Budget
3488127.002025-01-018273Actual
589450.002022-10-038264Budget
1689330.002023-08-038236Actual
2719343.002024-06-028236Actual
821852.002022-12-048215Actual
2494322.002024-04-028216Actual
3771287.452025-03-038228Actual
2642430.552024-05-0282111Actual
225475.012024-01-0182612Actual
3029969.002024-09-028263Actual
2172012.002024-01-018273Actual
3405118.002024-12-038256Actual
742811.002022-11-038256Actual
235193.952024-02-0182112Actual
1401756.002023-05-038217Actual
709750.002022-11-038215Budget
2789567.922024-06-0282213Actual
386730.002022-08-038216Budget
256122.892024-04-0282612Actual
203387.142023-11-0382211Actual
2103816.002023-12-048256Actual
821750.002022-12-048215Budget
193105.012023-10-0382211Actual
3558725.232025-01-0182411Actual
556840.482022-09-038268Actual
244303.952024-03-0282511Actual
419745.002022-08-038217Actual
1078420.002023-02-018256Budget
3317173.812024-11-028268Actual
34140111.002024-12-038217Actual
288097.142024-07-0382511Actual
2314173.002024-02-018267Actual
723740.002022-11-038216Budget
1615867.752023-07-048268Actual
3668319.912025-02-0182211Actual
1210750.002023-03-038267Budget
3794634.802025-03-0382611Actual
1490718.002023-06-038246Actual
1715637.452023-08-038228Actual
1827719.912023-09-0382111Actual
2834547.002024-07-038236Actual
3426181.392024-12-038228Actual
887730.002022-12-048228Budget
113876.002023-03-038273Actual
1336441.992023-04-038228Actual
1157558.002023-03-038215Actual
3059717.002024-09-028226Actual
1992810.002023-11-038226Actual
658576.842022-10-038218Actual
695863.002022-11-038214Actual
438530.002022-08-038228Budget
3065120.002024-09-028246Actual
1792436.002023-09-038236Actual
3292714.002024-11-028256Actual
2473012.002024-04-028273Actual
201843.002022-06-038267Actual
1860358.002023-10-038263Actual
621240.002022-10-038236Budget
1186130.002023-03-038246Budget
108237.452022-05-038268Actual
854921.002022-12-048256Actual
1204550.002023-03-038217Budget
1218670.782023-03-038218Actual
952514.002023-01-018226Actual
1423419.912023-05-0382111Actual
177130.002022-06-038246Budget
550630.002022-09-038228Budget
1765612.002023-09-038273Actual
365145.002022-08-038264Actual
683230.002022-11-038263Actual
3331120.972024-11-0282411Actual
38239107.002025-04-038213Actual
1251414.002023-04-038273Actual
162443.952023-07-0482211Actual
2281750.002024-02-018215Actual
2004122.002023-11-038266Actual
284240.002022-07-048236Budget
299537.002022-07-048266Actual
597359.002022-10-038215Actual
3233948.632024-10-0282612Actual
1971655.002023-11-038214Actual
803110.002022-12-048273Budget
1026810.002023-02-018273Budget
2724514.002024-06-028256Actual
570920.002022-10-038263Budget
183055.012023-09-0382211Actual
3909843.312025-04-0382611Actual
762550.002022-11-038267Budget
3780440.122025-03-0382111Actual
840620.002022-12-048226Budget
1204653.002023-03-038217Actual
1594622.002023-07-048266Actual
458220.002022-09-038263Budget
3673724.162025-02-0182411Actual
134662.002022-06-038214Actual
1059330.002023-02-018216Budget
2290925.002024-02-018216Actual
531948.002022-09-038217Actual
926050.002023-01-018264Budget
1237540.002023-04-038213Budget
307371.002022-07-048217Actual
2420288.962024-03-028218Actual
1980847.002023-11-038215Actual
3494483.002025-01-018264Actual
868860.002022-12-048217Budget
1411298.052023-05-038218Actual
2304927.002024-02-018266Actual
3130145.112024-09-0282213Actual
1138610.002023-03-038273Budget
2843032.002024-07-038266Actual
2904867.922024-07-0382213Actual
915310.002023-01-018273Budget
1565540.002023-07-048264Actual
3550543.312025-01-0182111Actual
181820.002022-06-038256Budget
3346548.632024-11-0282612Actual
2508327.002024-04-028266Actual
3177722.002024-10-028246Actual
1389920.002023-05-038246Actual
2485041.002024-04-028215Actual
3172311.002024-10-028226Actual
3700052.132025-02-0182213Actual
611430.002022-10-038216Budget
2399522.002024-03-028246Actual
75331.002022-05-038266Actual
2745691.992024-06-028228Actual
2829039.002024-07-038216Actual
1559217.002023-07-048273Actual
1833211.402023-09-0382311Actual
807870.002022-12-048214Budget
266265.012024-05-0282112Actual
845540.002022-12-048236Budget
1818638.962023-09-038228Actual
3742211.002025-03-038226Actual
3127425.812024-09-0282113Actual
3282041.002024-11-028216Actual
108130.002022-05-038268Budget
1984338.002023-11-038265Actual
3175141.002024-10-028236Actual
3322953.952024-11-0282111Actual
59937.002022-05-038236Actual
1098251.002023-02-018267Actual
3115436.932024-09-0282112Actual
3408326.002024-12-038266Actual
194821.822023-10-0382112Actual
2687080.002024-06-028263Actual
2319982.902024-02-018218Actual
2225043.512024-01-018228Actual
1309630.002023-04-038266Budget
1995632.002023-11-038236Actual
64730.002022-05-038246Budget
603647.002022-10-038265Actual
260757.002022-07-048215Actual
3733770.002025-03-038265Actual
3388677.002024-12-038265Actual
1106084.422023-02-018218Actual
2162989.002024-01-018213Actual
28050.002022-05-038264Budget
3854530.002025-04-038216Actual
140744.002022-06-038264Actual
378329.272025-03-0382211Actual
1866013.002023-10-038273Actual
3455331.612024-12-0382112Actual
658450.002022-10-038218Budget
1284431.002023-04-038216Actual
2549519.912024-04-0282611Actual
97478.362022-05-038218Actual
32634141.002024-11-028214Actual
466012.002022-09-038273Actual
709843.002022-11-038215Actual
50330.002022-05-038216Budget
1124840.002023-03-038213Budget
326232.902022-07-048228Actual
2529554.112024-04-028268Actual
677340.002022-11-038213Budget
813950.002022-12-048264Actual
2952525.002024-08-028246Actual
425848.002022-08-038267Actual
1781148.002023-09-038265Actual
2207225.002024-01-018266Actual
37209135.002025-03-038214Actual
3266985.002024-11-028264Actual
1163854.002023-03-038265Actual
2585453.002024-05-028264Actual
3057036.002024-09-028216Actual
1256370.002023-04-038214Budget
3328422.042024-11-0282311Actual
1037638.002023-02-018264Actual
1019125.002023-02-018263Actual
570824.002022-10-038263Actual
1733016.722023-08-0382411Actual
3632626.002025-02-018246Actual
1051350.002023-02-018265Budget
1777638.002023-09-038215Actual
30264119.002024-09-028213Actual
508840.002022-09-038236Budget
380327.142025-03-0382212Actual
3103533.742024-09-0282311Actual
163255.012023-07-0482511Actual
1910474.002023-10-038267Actual
42240.002022-05-038265Actual
583479.002022-10-038214Actual
934046.002023-01-018215Actual
762654.002022-11-038267Actual
485050.002022-09-038215Budget
728418.002022-11-038226Actual
2000813.002023-11-038256Actual
1759968.002023-09-038263Actual
2423049.572024-03-028228Actual
532060.002022-09-038217Budget
245491.822024-03-0282212Actual
266657.002022-07-048265Actual
538039.002022-09-038267Actual
2128049.572023-12-048268Actual
3745034.002025-03-038236Actual
3245741.602024-10-0282613Actual
3788634.802025-03-0382411Actual
1392515.002023-05-038256Actual
3815141.602025-03-0382213Actual
3080279.002024-09-028267Actual
2514087.002024-04-028217Actual
3210549.702024-10-0282111Actual
3088860.172024-09-028228Actual
550746.542022-09-038228Actual
901536.002023-01-018213Actual
326320.002022-07-048228Budget
2620892.002024-05-028217Actual
3100811.402024-09-0282211Actual
1878038.002023-10-038215Actual
235513.952024-02-0182612Actual
24638106.002024-04-028213Actual
1243622.002023-04-038263Actual
379135.012025-03-0382511Actual
247082.002022-07-048214Actual
219598.002024-01-018226Actual
1768450.002023-09-038214Actual
50238.002022-05-038216Actual
947740.002023-01-018216Actual
2239613.532024-01-0182311Actual
116241.002022-06-038213Actual
144341.822023-05-0382212Actual
253813.952024-04-0282211Actual
97550.002022-05-038218Budget
405716.002022-08-038256Actual
458321.002022-09-038263Actual
1005120.002023-01-018268Budget
1196627.002023-03-038266Actual
1461312.002023-06-038273Actual
34233134.422024-12-038218Actual
1719052.602023-08-038268Actual
401029.002022-08-038246Actual
1270350.002023-04-038215Budget
518110.002022-09-038256Budget
1223428.352023-03-038228Actual
3671026.292025-02-0182311Actual
2236910.332024-01-0182211Actual
1176520.002023-03-038226Actual
2923027.002024-08-028273Actual
2201322.002024-01-018246Actual
3272784.002024-11-028215Actual
3515038.002025-01-018236Actual
2677846.872024-05-0282613Actual
1342630.002023-04-038268Budget
274431.002022-07-048216Actual
3615289.002025-02-018215Actual
1372358.002023-05-038215Actual
1284530.002023-04-038216Budget
2285138.002024-02-018265Actual
621140.002022-10-038236Actual
452340.002022-09-038213Budget
986350.002023-01-018267Budget
365050.002022-08-038264Budget
715845.002022-11-038265Actual
354011.002022-08-038273Actual
1026910.002023-02-018273Actual
1181440.002023-03-038236Budget
1476835.002023-06-038265Actual
1821960.172023-09-038268Actual
1336530.002023-04-038228Budget
3585148.622025-01-0182213Actual
2737076.002024-06-028267Actual
1662428.002023-08-038273Actual
3473239.852024-12-0382613Actual
2093123.002023-12-048216Actual
2594958.002024-05-028265Actual
1223530.002023-03-038228Budget
1251510.002023-04-038273Budget
3121653.952024-09-0282612Actual
1414038.962023-05-038228Actual
1013135.002023-02-018213Actual
2872814.592024-07-0382211Actual
1901227.002023-10-038266Actual
1786932.002023-09-038216Actual
2896344.382024-07-0382612Actual
1196730.002023-03-038266Budget
167510.002022-06-038226Budget
2414454.002024-03-028267Actual
2437611.402024-03-0282311Actual
2083950.002023-12-048215Actual
1013040.002023-02-018213Budget
3118212.462024-09-0282212Actual
2935184.002024-08-028215Actual
3895546.502025-04-0382111Actual
284143.002022-07-048236Actual
3251498.002024-11-028213Actual
616315.002022-10-038226Actual
2819776.002024-07-038215Actual
3718126.002025-03-038273Actual
167414.002022-06-038226Actual
33017115.002024-11-028217Actual
1612445.022023-07-048228Actual
1186025.002023-03-038246Actual
1452285.002023-06-038213Actual
279310.002022-07-048226Budget
781331.382022-11-038268Actual
2499834.002024-04-028236Actual
733340.002022-11-038236Actual
2517563.002024-04-028267Actual
265332.892024-05-0282511Actual
195754.002022-06-038217Actual
411830.002022-08-038266Budget
1464160.002023-06-038214Actual
2535325.232024-04-0282111Actual
972425.002023-01-018266Actual
3582424.062025-01-0182113Actual
2360895.002024-03-028213Actual
3697346.872025-02-0182113Actual
33109122.302024-11-028218Actual
3730286.002025-03-038215Actual
1665270.002023-08-038214Actual
252942.002022-07-048264Actual
122030.002022-06-038263Budget
748630.002022-11-038266Budget
346220.002022-08-038263Budget
644375.002022-10-038217Actual
2066163.002023-12-048263Actual
1323850.002023-04-038267Budget
1069040.002023-02-018236Actual
183863.952023-09-0382511Actual
30860170.782024-09-028218Actual
845640.002022-12-048236Actual
148568.002022-06-038215Actual
2019195.022023-11-038218Actual
1553556.002023-07-048263Actual
1531814.592023-06-0382411Actual
835944.002022-12-048216Actual
2579119.002024-05-028273Actual
83351.002022-05-038217Actual
162730.002022-06-038216Budget
215392.892023-12-0482112Actual
3239739.852024-10-0282113Actual
1303520.002023-04-038256Budget
2025263.202023-11-038268Actual
21218113.202023-12-048218Actual
3467345.112024-12-0382113Actual
2364352.002024-03-028263Actual
2727828.002024-06-028266Actual
2929363.002024-08-028264Actual
2704780.002024-06-028215Actual
1800824.002023-09-038266Actual
2426367.752024-03-028268Actual
3747629.002025-03-038246Actual
29641109.002024-08-028217Actual
35292102.002025-01-018217Actual
715750.002022-11-038265Budget
178969.002023-09-038226Actual
2733595.002024-06-028217Actual
9943104.112023-01-018218Actual
313540.002022-07-048267Budget
2852271.002024-07-038267Actual
1691920.002023-08-038246Actual
1815882.902023-09-038218Actual
214473.952023-12-0482511Actual
254628.212024-04-0282511Actual
37592101.002025-03-038217Actual
26303155.632024-05-028218Actual
907530.002023-01-018263Budget
564632.002022-10-038213Actual
893520.002022-12-048268Budget
3933660.902025-04-0382613Actual
3597567.002025-02-018263Actual
289297.142024-07-0382212Actual
2376347.002024-03-028264Actual
1574847.002023-07-048265Actual
1092156.002023-02-018217Actual
545950.002022-09-038218Budget
893629.872022-12-048268Actual
2543510.332024-04-0282411Actual
396339.002022-08-038236Actual
28487127.002024-07-038217Actual
17564114.002023-09-038213Actual
1890011.002023-10-038226Actual
175075.012023-08-0382612Actual
907425.002023-01-018263Actual
813850.002022-12-048264Budget
1683832.002023-08-038216Actual
1064113.002023-02-018226Actual
3352338.092024-11-0282113Actual
748725.002022-11-038266Actual
29734137.452024-08-028218Actual
3235.002022-05-038213Actual
795230.002022-12-048263Budget
564740.002022-10-038213Budget
756575.002022-11-038217Actual
255532.892024-04-0282112Actual
2721930.002024-06-028246Actual
1806576.002023-09-038217Actual
1289310.002023-04-038226Budget
795326.002022-12-048263Actual
1729.002022-05-038273Actual
277778.212024-06-0282212Actual
2101222.002023-12-048246Actual
3915636.932025-04-0382112Actual
636423.002022-10-038266Actual
245222.892024-03-0282112Actual
2039214.592023-11-0382411Actual
1317550.002023-04-038217Actual
425740.002022-08-038267Budget
391510.002022-08-038226Budget
17310.002022-05-038273Budget

Generated 2025-06-02 19:54:56.514 UTC