[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 992  >   

733 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2212963.002024-01-088217Actual
3697346.872025-02-0882113Actual
3676412.462025-02-0882511Actual
3671026.292025-02-0882311Actual
3532784.002025-01-088267Actual
60040.002022-05-108236Budget
2573261.002024-05-098263Actual
313540.002022-07-118267Budget
1703568.002023-08-108217Actual
220530.002022-06-108268Budget
2713829.002024-06-098216Actual
733440.002022-11-108236Budget
887638.962022-12-118228Actual
723740.002022-11-108216Budget
9329.002022-05-108263Actual
1149750.002023-03-108264Budget
1031762.002023-02-088214Actual
1317650.002023-04-108217Budget
952420.002023-01-088226Budget
28487127.002024-07-108217Actual
3216027.362024-10-0982311Actual
2364352.002024-03-098263Actual
875050.002022-12-118267Budget
1289310.002023-04-108226Budget
957440.002023-01-088236Actual
1992810.002023-11-108226Actual
3691543.312025-02-0882612Actual
29734137.452024-08-098218Actual
1588718.002023-07-118246Actual
2839720.002024-07-108256Actual
1395825.002023-05-108266Actual
2976261.692024-08-098228Actual
2721930.002024-06-098246Actual
901440.002023-01-088213Budget
1729.002022-05-108273Actual
616315.002022-10-108226Actual
644460.002022-10-108217Budget
3909843.312025-04-1082611Actual
3388677.002024-12-108265Actual
162443.952023-07-1182211Actual
570920.002022-10-108263Budget
3482464.002025-01-088263Actual
3745034.002025-03-108236Actual
1196730.002023-03-108266Budget
28050.002022-05-108264Budget
1229630.002023-03-108268Budget
1284431.002023-04-108216Actual
1392515.002023-05-108256Actual
3449549.702024-12-1082611Actual
840716.002022-12-118226Actual
695970.002022-11-108214Budget
354110.002022-08-108273Budget
3627211.002025-02-088226Actual
1157558.002023-03-108215Actual
636530.002022-10-108266Budget
3609481.002025-02-088264Actual
401130.002022-08-108246Budget
326320.002022-07-118228Budget
313639.002022-07-118267Actual
2508327.002024-04-098266Actual
966812.002023-01-088256Actual
508734.002022-09-108236Actual
2420288.962024-03-098218Actual
920170.002023-01-088214Budget
162632.002022-06-108216Actual
597450.002022-10-108215Budget
3927636.342025-04-1082113Actual
3438012.462024-12-1082211Actual
1031670.002023-02-088214Budget
466012.002022-09-108273Actual
201843.002022-06-108267Actual
326232.902022-07-118228Actual
3440730.552024-12-1082311Actual
2106827.002023-12-118266Actual
3461557.142024-12-1082612Actual
3242464.412024-10-0982213Actual
3180317.002024-10-098256Actual
174761.822023-08-1082212Actual
183055.012023-09-1082211Actual
1005248.052023-01-088268Actual
2754851.822024-06-0982111Actual
663230.002022-10-108228Budget
3130145.112024-09-0982213Actual
733340.002022-11-108236Actual
1037638.002023-02-088264Actual
358870.002022-08-108214Actual
1712890.482023-08-108218Actual
738127.002022-11-108246Actual
256122.892024-04-0982612Actual
868751.002022-12-118217Actual
1243720.002023-04-108263Budget
742710.002022-11-108256Budget
50238.002022-05-108216Actual
477050.002022-09-108264Budget
89441.002022-05-108267Actual
3848784.002025-04-108265Actual
140744.002022-06-108264Actual
411939.002022-08-108266Actual
1026910.002023-02-088273Actual
1806576.002023-09-108217Actual
2526151.082024-04-098228Actual
2440315.652024-03-0982411Actual
266540.002022-07-118265Budget
80309.002022-12-118273Actual
1262552.002023-04-108264Actual
3224730.552024-10-0982611Actual
3292714.002024-11-098256Actual
1674553.002023-08-108215Actual
845540.002022-12-118236Budget
1975033.002023-11-108264Actual
195860.002022-06-108217Budget
2499834.002024-04-098236Actual
3550543.312025-01-0882111Actual
3818276.692025-03-1082613Actual
1130820.002023-03-108263Budget
235193.952024-02-0882112Actual
1303622.002023-04-108256Actual
245813.952024-03-0982612Actual
691010.002022-11-108273Actual
3260634.002024-11-098273Actual
1350798.002023-05-108213Actual
3679628.422025-02-0882611Actual
3429463.202024-12-108268Actual
3405118.002024-12-108256Actual
868860.002022-12-118217Budget
2543510.332024-04-0982411Actual
1181440.002023-03-108236Budget
38835135.932025-04-108218Actual
2985452.892024-08-0982111Actual
2642430.552024-05-0982111Actual
1765612.002023-09-108273Actual
3556026.292025-01-0882311Actual
2432117.782024-03-0982111Actual
2843032.002024-07-108266Actual
55013.002022-05-108226Actual
425740.002022-08-108267Budget
835840.002022-12-118216Budget
1138610.002023-03-108273Budget
3541363.202025-01-088228Actual
177028.002022-06-108246Actual
3305179.002024-11-098267Actual
2437611.402024-03-0982311Actual
181820.002022-06-108256Budget
499133.002022-09-108216Actual
2807726.002024-07-108273Actual
193919.272023-10-1082511Actual
31390115.002024-10-098213Actual
3895546.502025-04-1082111Actual
1868863.002023-10-108214Actual
701946.002022-11-108264Actual
1204550.002023-03-108217Budget
307371.002022-07-118217Actual
1223428.352023-03-108228Actual
154740.002022-06-108265Budget
701850.002022-11-108264Budget
2708056.002024-06-098265Actual
34233134.422024-12-108218Actual
1662428.002023-08-108273Actual
2473012.002024-04-098273Actual
2875526.292024-07-1082311Actual
1719052.602023-08-108268Actual
38239107.002025-04-108213Actual
234521.002022-07-118263Actual
2763028.422024-06-0982411Actual
630514.002022-10-108256Actual
2923027.002024-08-098273Actual
803110.002022-12-118273Budget
770464.722022-11-108218Actual
3142562.002024-10-098263Actual
1488131.002023-06-108236Actual
2290925.002024-02-088216Actual
1895415.002023-10-108246Actual
3118212.462024-09-0982212Actual
458321.002022-09-108263Actual
939753.002023-01-088265Actual
3296037.002024-11-098266Actual
1697828.002023-08-108266Actual
3703245.112025-02-0882613Actual
452340.002022-09-108213Budget
3800425.232025-03-1082112Actual
1366344.002023-05-108264Actual
2385647.002024-03-098265Actual
172343.002022-06-108236Actual
1243622.002023-04-108263Actual
1218750.002023-03-108218Budget
3282041.002024-11-098216Actual
1423419.912023-05-1082111Actual
1901227.002023-10-108266Actual
3588446.872025-01-0882613Actual
3385272.002024-12-108215Actual
499030.002022-09-108216Budget
3647783.002025-02-088267Actual
1771839.002023-09-108264Actual
1968827.002023-11-108273Actual
36149.002022-05-108215Actual
444330.002022-08-108268Budget
2908145.112024-07-1082613Actual
9943104.112023-01-088218Actual
1116930.002023-02-088268Budget
531948.002022-09-108217Actual
893520.002022-12-118268Budget
181712.002022-06-108256Actual
1810045.002023-09-108267Actual
2021951.082023-11-108228Actual
2346119.912024-02-0882611Actual
1502384.002023-06-108217Actual
821750.002022-12-118215Budget
2902136.342024-07-1082113Actual
215725.012023-12-1182612Actual
225475.012024-01-0882612Actual
3233948.632024-10-0982612Actual
920072.002023-01-088214Actual
1354271.002023-05-108263Actual
1733016.722023-08-1082411Actual
2411072.002024-03-098217Actual
228540.002022-07-118213Budget
37684129.872025-03-108218Actual
850220.002022-12-118246Budget
245491.822024-03-0982212Actual
2225043.512024-01-088228Actual
2360895.002024-03-098213Actual
2340115.652024-02-0882411Actual
1461312.002023-06-108273Actual
503914.002022-09-108226Actual
3175141.002024-10-098236Actual
2162989.002024-01-088213Actual
1818638.962023-09-108228Actual
537940.002022-09-108267Budget
25233105.632024-04-098218Actual
3373122.002024-12-108273Actual
2494322.002024-04-098216Actual
3106227.362024-09-0982411Actual
260860.002022-07-118215Budget
3334532.672024-11-0982611Actual
2535325.232024-04-0982111Actual
1691920.002023-08-108246Actual
840620.002022-12-118226Budget
2737076.002024-06-098267Actual
1362947.002023-05-108214Actual
762550.002022-11-108267Budget
3877773.002025-04-108267Actual
2581977.002024-05-098214Actual
2967678.002024-08-098267Actual
154102.892023-06-1082112Actual
2813969.002024-07-108264Actual
3921861.402025-04-1082612Actual
3865221.002025-04-108256Actual
3251498.002024-11-098213Actual
2009874.002023-11-108217Actual
1890011.002023-10-108226Actual
2786822.302024-06-0982113Actual
1098150.002023-02-088267Budget
3576664.592025-01-0882612Actual
228440.002022-07-118213Actual
1603866.002023-07-118267Actual
1493315.002023-06-108256Actual
3047776.002024-09-098215Actual
401029.002022-08-108246Actual
1284530.002023-04-108216Budget
1431611.402023-05-1082411Actual
882966.232022-12-118218Actual
3367459.002024-12-108263Actual
1270461.002023-04-108215Actual
1130926.002023-03-108263Actual
1045651.002023-02-088215Actual
1196627.002023-03-108266Actual
34789107.002025-01-088213Actual
3930366.172025-04-1082213Actual
3857217.002025-04-108226Actual
242310.002022-07-118273Budget
142625.012023-05-1082211Actual
50330.002022-05-108216Budget
3057036.002024-09-098216Actual
1218670.782023-03-108218Actual
3603220.002025-02-088273Actual
625933.002022-10-108246Actual
742811.002022-11-108256Actual
845640.002022-12-118236Actual
16532102.002023-08-108213Actual
1800824.002023-09-108266Actual
1336530.002023-04-108228Budget
3750220.002025-03-108256Actual
2087352.002023-12-118265Actual
2594958.002024-05-098265Actual
795230.002022-12-118263Budget
616210.002022-10-108226Budget
3020745.112024-08-0982613Actual
1562052.002023-07-118214Actual
1336441.992023-04-108228Actual
37089125.002025-03-108213Actual
1990127.002023-11-108216Actual
2823273.002024-07-108265Actual
1210750.002023-03-108267Budget
2116051.002023-12-118267Actual
1163750.002023-03-108265Budget
2878227.362024-07-1082411Actual
1375833.002023-05-108265Actual
1898012.002023-10-108256Actual
2505010.002024-04-098256Actual
952514.002023-01-088226Actual
3500295.002025-01-088215Actual
1535223.102023-06-1082611Actual
2674566.172024-05-0982213Actual
2166366.002024-01-088263Actual
3659763.202025-02-088268Actual
1496622.002023-06-108266Actual
2997033.742024-08-0982611Actual
2517563.002024-04-098267Actual
470868.002022-09-108214Actual
373050.002022-08-108215Budget
3417563.002024-12-108267Actual
636423.002022-10-108266Actual
1531814.592023-06-1082411Actual
2852271.002024-07-108267Actual
2645213.532024-05-0982211Actual
2831710.002024-07-108226Actual
3458112.462024-12-1082212Actual
813850.002022-12-118264Budget
1452285.002023-06-108213Actual
3898320.972025-04-1082211Actual
1117043.512023-02-088268Actual
35292102.002025-01-088217Actual
3594188.002025-02-088213Actual
962021.002023-01-088246Actual
1163854.002023-03-108265Actual
3753534.002025-03-108266Actual
167414.002022-06-108226Actual
1323850.002023-04-108267Budget
2000813.002023-11-108256Actual
3712483.002025-03-108263Actual
266265.012024-05-0982112Actual
59937.002022-05-108236Actual
26955106.002024-06-098214Actual
378750.002022-08-108265Budget
2396933.002024-03-098236Actual
1342630.002023-04-108268Budget
3276281.002024-11-098265Actual
1629814.592023-07-1182411Actual
380327.142025-03-1082212Actual
1906976.002023-10-108217Actual
947640.002023-01-088216Budget
2310664.002024-02-088217Actual
187830.002022-06-108266Budget
901536.002023-01-088213Actual
748725.002022-11-108266Actual
2334712.462024-02-0882211Actual
2990932.672024-08-0982311Actual
2896344.382024-07-1082612Actual
379135.012025-03-1082511Actual
2952525.002024-08-098246Actual
17310.002022-05-108273Budget
2304927.002024-02-088266Actual
1171730.002023-03-108216Budget
1270350.002023-04-108215Budget
907530.002023-01-088263Budget
3067717.002024-09-098256Actual
1963163.002023-11-108263Actual
3868534.002025-04-108266Actual
340038.002022-08-108213Actual
378859.002022-08-108265Actual
503810.002022-09-108226Budget
69316.002022-05-108256Actual
2326145.022024-02-088268Actual
603550.002022-10-108265Budget
122030.002022-06-108263Budget
3290127.002024-11-098246Actual
484960.002022-09-108215Actual
2301619.002024-02-088256Actual
3148225.002024-10-098273Actual
887730.002022-12-118228Budget
3733770.002025-03-108265Actual
274530.002022-07-118216Budget
508840.002022-09-108236Budget
36535158.662025-02-088218Actual
2935184.002024-08-098215Actual
266657.002022-07-118265Actual
1190813.002023-03-108256Actual
3827460.002025-04-108263Actual
3624543.002025-02-088216Actual
138458.002023-05-108226Actual
1092250.002023-02-088217Budget
2636464.722024-05-098268Actual
28147.002022-05-108264Actual
677340.002022-11-108213Budget
3103533.742024-09-0982311Actual
2733595.002024-06-098217Actual
3889767.752025-04-108268Actual
621240.002022-10-108236Budget
1866013.002023-10-108273Actual
2275934.002024-02-088264Actual
972425.002023-01-088266Actual
2337413.532024-02-0882311Actual
683230.002022-11-108263Actual
589538.002022-10-108264Actual
154435.012023-06-1082612Actual
33109122.302024-11-098218Actual
854921.002022-12-118256Actual
1171635.002023-03-108216Actual
3127425.812024-09-0982113Actual
1331650.002023-04-108218Budget
3346548.632024-11-0982612Actual
2540810.332024-04-0982311Actual
650651.002022-10-108267Actual
1482626.002023-06-108216Actual
299430.002022-07-118266Budget
3029969.002024-09-098263Actual
926050.002023-01-088264Budget
235513.952024-02-0882612Actual
1013135.002023-02-088213Actual
1505865.002023-06-108267Actual
518218.002022-09-108256Actual
2423049.572024-03-098228Actual
365050.002022-08-108264Budget
597359.002022-10-108215Actual
195091.822023-10-1082212Actual
31893106.002024-10-098217Actual
1019020.002023-02-088263Budget
3582424.062025-01-0882113Actual
34909129.002025-01-088214Actual
485050.002022-09-108215Budget
1833211.402023-09-1082311Actual
3245741.602024-10-0982613Actual
2650613.532024-05-0982411Actual
22062.002022-05-108214Actual
3517622.002025-01-088246Actual
2938666.002024-08-098265Actual
603647.002022-10-108265Actual
1683832.002023-08-108216Actual
2890136.932024-07-1082112Actual
781420.002022-11-108268Budget
284240.002022-07-118236Budget
2719343.002024-06-098236Actual
116340.002022-06-108213Budget
2988212.462024-08-0982211Actual
3794634.802025-03-1082611Actual
966710.002023-01-088256Budget
1064113.002023-02-088226Actual
578612.002022-10-108273Actual
980360.002023-01-088217Budget
3017552.132024-08-0982213Actual
209750.002022-06-108218Budget
3340329.482024-11-0982112Actual
1434915.652023-05-1082611Actual
2148115.652023-12-1182611Actual
163255.012023-07-1182511Actual
245222.892024-03-0982112Actual
789240.002022-12-118213Budget
2802073.002024-07-108263Actual
2039214.592023-11-1082411Actual
1064010.002023-02-088226Budget
3774684.422025-03-108268Actual
1414038.962023-05-108228Actual
3455331.612024-12-1082112Actual
2647914.592024-05-0982311Actual
3785933.742025-03-1082311Actual
247170.002022-07-118214Budget
2426367.752024-03-098268Actual
2405319.002024-03-098266Actual
64730.002022-05-108246Budget
1872239.002023-10-108264Actual
1037750.002023-02-088264Budget
1878038.002023-10-108215Actual
775332.902022-11-108228Actual
1881553.002023-10-108265Actual
2222284.422024-01-088218Actual
2781061.402024-06-0982612Actual
2078142.002023-12-118264Actual
893629.872022-12-118268Actual
83460.002022-05-108217Budget
2683599.002024-06-098213Actual
3062535.002024-09-098236Actual
1768450.002023-09-108214Actual
2620892.002024-05-098217Actual
247082.002022-07-118214Actual
2757617.782024-06-0982211Actual
663338.962022-10-108228Actual
957340.002023-01-088236Budget
1739123.102023-08-1082611Actual
3685427.362025-02-0882112Actual
1715637.452023-08-108228Actual
999030.002023-01-088228Budget
3570539.062025-01-0882112Actual
3051268.002024-09-098265Actual
2414454.002024-03-098267Actual
1591316.002023-07-118256Actual
630610.002022-10-108256Budget
164172.892023-07-1182112Actual
3512213.002025-01-088226Actual
1786932.002023-09-108216Actual
225141.822024-01-0882112Actual
644375.002022-10-108217Actual
756660.002022-11-108217Budget
452232.002022-09-108213Actual
691110.002022-11-108273Budget
728520.002022-11-108226Budget
19162125.332023-10-108218Actual
321487.452022-07-118218Actual
835944.002022-12-118216Actual
2485041.002024-04-098215Actual
205112.892023-11-1082112Actual
795326.002022-12-118263Actual
1059330.002023-02-088216Budget
113876.002023-03-108273Actual
2514087.002024-04-098217Actual
3443427.362024-12-1082411Actual
2128049.572023-12-118268Actual
538039.002022-09-108267Actual
807973.002022-12-118214Actual
1464160.002023-06-108214Actual
1621624.162023-07-1182111Actual
3218731.612024-10-0982411Actual
589450.002022-10-108264Budget
524032.002022-09-108266Actual
3088860.172024-09-098228Actual
3169636.002024-10-098216Actual
2236910.332024-01-0882211Actual
986440.002023-01-088267Actual
35385134.422025-01-088218Actual
3408326.002024-12-108266Actual
583479.002022-10-108214Actual
1936411.402023-10-1082411Actual
3160380.002024-10-098215Actual
167510.002022-06-108226Budget
2724514.002024-06-098256Actual
2884328.422024-07-1082611Actual
3700052.132025-02-0882213Actual
3739533.002025-03-108216Actual
3503756.002025-01-088265Actual
2299017.002024-02-088246Actual
1665270.002023-08-108214Actual
2207225.002024-01-088266Actual
3788634.802025-03-1082411Actual
1842014.592023-09-1082611Actual
3352338.092024-11-0982113Actual
356146.082025-01-0882511Actual
411830.002022-08-108266Budget
550630.002022-09-108228Budget
3815141.602025-03-1082213Actual
2467364.002024-04-098263Actual
2174856.002024-01-088214Actual
288829.002022-07-118246Actual
3230535.872024-10-0982112Actual
2606429.002024-05-098236Actual
3041989.002024-09-098264Actual
2133818.842023-12-1182111Actual
2692727.002024-06-098273Actual
1186025.002023-03-108246Actual
1005120.002023-01-088268Budget
116241.002022-06-108213Actual
611531.002022-10-108216Actual
419745.002022-08-108217Actual
2958429.002024-08-098266Actual
2611613.002024-05-098256Actual
433750.002022-08-108218Budget
3080279.002024-09-098267Actual
89340.002022-05-108267Budget
419860.002022-08-108217Budget
2549519.912024-04-0982611Actual
31510121.002024-10-098214Actual
33017115.002024-11-098217Actual
709750.002022-11-108215Budget
405716.002022-08-108256Actual
75230.002022-05-108266Budget
438530.002022-08-108228Budget
21218113.202023-12-118218Actual
3239739.852024-10-0982113Actual
3673724.162025-02-0882411Actual
1887321.002023-10-108216Actual
1580629.002023-07-118216Actual
42140.002022-05-108265Budget
1428915.652023-05-1082311Actual
2993630.552024-08-0982411Actual
69420.002022-05-108256Budget
2792869.672024-06-0982613Actual
2529554.112024-04-098268Actual
1835911.402023-09-1082411Actual
2269625.002024-02-088273Actual
1586133.002023-07-118236Actual
1594622.002023-07-118266Actual
1517848.052023-06-108268Actual
2074669.002023-12-118214Actual
172440.002022-06-108236Budget
293620.002022-07-118256Budget
2103816.002023-12-118256Actual
1401756.002023-05-108217Actual
3806664.592025-03-1082612Actual
491150.002022-09-108265Budget
102320.002022-05-108228Budget
1600373.002023-07-118217Actual
3618759.002025-02-088265Actual
3488127.002025-01-088273Actual
1455668.002023-06-108263Actual
97478.362022-05-108218Actual
2609016.002024-05-098246Actual
22604100.002024-02-088213Actual
1098251.002023-02-088267Actual
2187436.002024-01-088265Actual
1656760.002023-08-108263Actual
203387.142023-11-1082211Actual
1910474.002023-10-108267Actual
1026810.002023-02-088273Budget
1689330.002023-08-108236Actual
1124945.002023-03-108213Actual
2031025.232023-11-1082111Actual
972530.002023-01-088266Budget
162730.002022-06-108216Budget
174491.822023-08-1082112Actual
346220.002022-08-108263Budget
254628.212024-04-0982511Actual
3901020.972025-04-1082311Actual
1051442.002023-02-088265Actual
2216464.002024-01-088267Actual
1124840.002023-03-108213Budget
3470048.622024-12-1082213Actual
1609698.052023-07-118218Actual
1387324.002023-05-108236Actual
3235.002022-05-108213Actual
203657.142023-11-1082311Actual
29138113.002024-08-098213Actual
425848.002022-08-108267Actual
172768.212023-08-1082211Actual
2829039.002024-07-108216Actual
354011.002022-08-108273Actual
2704780.002024-06-098215Actual
695863.002022-11-108214Actual
3192789.002024-10-098267Actual
2475863.002024-04-098214Actual
3515038.002025-01-088236Actual
2834547.002024-07-108236Actual
1971655.002023-11-108214Actual
1559217.002023-07-118273Actual
658450.002022-10-108218Budget
148568.002022-06-108215Actual
1331782.902023-04-108218Actual
907425.002023-01-088263Actual
962120.002023-01-088246Budget
2917362.002024-08-098263Actual
234285.012024-02-0882511Actual
1110930.002023-02-088228Budget
12986.002022-06-108273Actual
390645.012025-04-1082511Actual
346323.002022-08-108263Actual
723638.002022-11-108216Actual
3730286.002025-03-108215Actual
3313760.172024-11-098228Actual
3473239.852024-12-1082613Actual
1792436.002023-09-108236Actual
915310.002023-01-088273Budget
3903736.932025-04-1082411Actual
1303520.002023-04-108256Budget
669330.002022-10-108268Budget
31985137.452024-10-098218Actual
144655.012023-05-1082612Actual
3638529.002025-02-088266Actual
578710.002022-10-108273Budget
2239613.532024-01-0882311Actual
1821960.172023-09-108268Actual
3092290.482024-09-098268Actual
1186130.002023-03-108246Budget
444445.022022-08-108268Actual
344619.272024-12-1082511Actual
3597567.002025-02-088263Actual
2591467.002024-05-098215Actual
1013040.002023-02-088213Budget
625830.002022-10-108246Budget
1574847.002023-07-118265Actual
26303155.632024-05-098218Actual
2760337.992024-06-0982311Actual
293517.002022-07-118256Actual
1777638.002023-09-108215Actual
860832.002022-12-118266Actual
266605.012024-05-0982612Actual
1309729.002023-04-108266Actual
2633166.232024-05-098228Actual
3317173.812024-11-098268Actual
1523623.102023-06-1082111Actual
2071814.002023-12-118273Actual
1360126.002023-05-108273Actual
2765713.532024-06-0982511Actual
491247.002022-09-108265Actual
621140.002022-10-108236Actual
3340.002022-05-108213Budget
715845.002022-11-108265Actual
1928224.162023-10-1082111Actual
1411298.052023-05-108218Actual
611430.002022-10-108216Budget
1069040.002023-02-088236Actual
2944432.002024-08-098216Actual
144341.822023-05-1082212Actual
650540.002022-10-108267Budget
3177722.002024-10-098246Actual
1724820.972023-08-1082111Actual
378329.272025-03-1082211Actual
1019125.002023-02-088263Actual
187925.002022-06-108266Actual
260757.002022-07-118215Actual
1110841.992023-02-088228Actual
1759968.002023-09-108263Actual
144072.892023-05-1082112Actual
1490718.002023-06-108246Actual
748630.002022-11-108266Budget
2025263.202023-11-108268Actual
2624371.002024-05-098267Actual
458220.002022-09-108263Budget
152643.952023-06-1082211Actual
154838.002022-06-108265Actual
1068940.002023-02-088236Budget
1176410.002023-03-108226Budget
550746.542022-09-108228Actual
477151.002022-09-108264Actual
158336.002023-07-118226Actual
789333.002022-12-118213Actual
3183629.002024-10-098266Actual
1372358.002023-05-108215Actual
1342555.632023-04-108268Actual
108130.002022-05-108268Budget
683330.002022-11-108263Budget
513418.002022-09-108246Actual
108237.452022-05-108268Actual
1485310.002023-06-108226Actual
75331.002022-05-108266Actual
3254959.002024-11-098263Actual
358970.002022-08-108214Budget
556840.482022-09-108268Actual
2066163.002023-12-118263Actual
260366.002024-05-098226Actual
2955116.002024-08-098256Actual
3771287.452025-03-108228Actual
3845272.002025-04-108215Actual
1256370.002023-04-108214Budget
1529110.332023-06-1082311Actual
2656715.652024-05-0982611Actual
20626106.002023-12-118213Actual

Generated 2025-06-09 03:27:12.794 UTC