[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 960  >   

730 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1707048.002023-08-148267Actual
2098633.002023-12-158236Actual
1289310.002023-04-148226Budget
1612445.022023-07-158228Actual
3815141.602025-03-1482213Actual
3541363.202025-01-128228Actual
821852.002022-12-158215Actual
108130.002022-05-148268Budget
183863.952023-09-1482511Actual
3774684.422025-03-148268Actual
3183629.002024-10-138266Actual
234285.012024-02-1282511Actual
89441.002022-05-148267Actual
658576.842022-10-148218Actual
966812.002023-01-128256Actual
3282041.002024-11-138216Actual
201740.002022-06-148267Budget
1181339.002023-03-148236Actual
1084233.002023-02-128266Actual
1130820.002023-03-148263Budget
1130926.002023-03-148263Actual
2078142.002023-12-158264Actual
1694513.002023-08-148256Actual
215392.892023-12-1582112Actual
3827460.002025-04-148263Actual
2727828.002024-06-138266Actual
3848784.002025-04-148265Actual
1467533.002023-06-148264Actual
2802073.002024-07-148263Actual
3305179.002024-11-138267Actual
887730.002022-12-158228Budget
2203912.002024-01-128256Actual
2594958.002024-05-138265Actual
3210549.702024-10-1382111Actual
3443427.362024-12-1482411Actual
1186025.002023-03-148246Actual
2426367.752024-03-138268Actual
220646.542022-06-148268Actual
1603866.002023-07-158267Actual
821750.002022-12-158215Budget
537940.002022-09-148267Budget
2201322.002024-01-128246Actual
3002834.802024-08-1382112Actual
3204773.812024-10-138268Actual
2781061.402024-06-1382612Actual
2228346.542024-01-128268Actual
939753.002023-01-128265Actual
3676412.462025-02-1282511Actual
2831710.002024-07-148226Actual
3080279.002024-09-138267Actual
952420.002023-01-128226Budget
882966.232022-12-158218Actual
1251414.002023-04-148273Actual
401029.002022-08-148246Actual
1013135.002023-02-128213Actual
621240.002022-10-148236Budget
3461557.142024-12-1482612Actual
2473012.002024-04-138273Actual
1878038.002023-10-148215Actual
326320.002022-07-158228Budget
2166366.002024-01-128263Actual
142625.012023-05-1482211Actual
26955106.002024-06-138214Actual
1739123.102023-08-1482611Actual
229366.002024-02-128226Actual
2585453.002024-05-138264Actual
669443.512022-10-148268Actual
1928224.162023-10-1482111Actual
37684129.872025-03-148218Actual
1559217.002023-07-158273Actual
3745034.002025-03-148236Actual
2236910.332024-01-1282211Actual
140650.002022-06-148264Budget
2633166.232024-05-138228Actual
850322.002022-12-158246Actual
3065120.002024-09-138246Actual
2411072.002024-03-138217Actual
22604100.002024-02-128213Actual
2620892.002024-05-138217Actual
31985137.452024-10-138218Actual
2935184.002024-08-138215Actual
2704780.002024-06-138215Actual
386730.002022-08-148216Budget
630514.002022-10-148256Actual
1210750.002023-03-148267Budget
1405268.002023-05-148267Actual
50238.002022-05-148216Actual
920170.002023-01-128214Budget
1574847.002023-07-158265Actual
378859.002022-08-148265Actual
3618759.002025-02-128265Actual
1223530.002023-03-148228Budget
3915636.932025-04-1482112Actual
1342630.002023-04-148268Budget
1284431.002023-04-148216Actual
1678053.002023-08-148265Actual
326232.902022-07-158228Actual
663230.002022-10-148228Budget
3668319.912025-02-1282211Actual
288829.002022-07-158246Actual
209588.002023-12-158226Actual
583570.002022-10-148214Budget
3402527.002024-12-148246Actual
3868534.002025-04-148266Actual
2083950.002023-12-158215Actual
748630.002022-11-148266Budget
524032.002022-09-148266Actual
887638.962022-12-158228Actual
1668735.002023-08-148264Actual
2642430.552024-05-1382111Actual
1810045.002023-09-148267Actual
2402118.002024-03-138256Actual
386637.002022-08-148216Actual
1910474.002023-10-148267Actual
2337413.532024-02-1282311Actual
3230535.872024-10-1382112Actual
9329.002022-05-148263Actual
840716.002022-12-158226Actual
683330.002022-11-148263Budget
3216027.362024-10-1382311Actual
3405118.002024-12-148256Actual
3177722.002024-10-138246Actual
491247.002022-09-148265Actual
1059234.002023-02-128216Actual
1110841.992023-02-128228Actual
2116051.002023-12-158267Actual
433663.202022-08-148218Actual
243498.212024-03-1382211Actual
75230.002022-05-148266Budget
556840.482022-09-148268Actual
83460.002022-05-148217Budget
756660.002022-11-148217Budget
947740.002023-01-128216Actual
1656760.002023-08-148263Actual
2737076.002024-06-138267Actual
2514087.002024-04-138217Actual
411939.002022-08-148266Actual
1980847.002023-11-148215Actual
1372358.002023-05-148215Actual
2106827.002023-12-158266Actual
2890136.932024-07-1482112Actual
234521.002022-07-158263Actual
1535223.102023-06-1482611Actual
2475863.002024-04-138214Actual
1715637.452023-08-148228Actual
3399941.002024-12-148236Actual
934046.002023-01-128215Actual
1331782.902023-04-148218Actual
174491.822023-08-1482112Actual
164753.952023-07-1582612Actual
683230.002022-11-148263Actual
1251510.002023-04-148273Budget
762654.002022-11-148267Actual
234430.002022-07-158263Budget
55013.002022-05-148226Actual
2142015.652023-12-1582411Actual
1037638.002023-02-128264Actual
274530.002022-07-158216Budget
1697828.002023-08-148266Actual
3221411.402024-10-1382511Actual
1294236.002023-04-148236Actual
266605.012024-05-1382612Actual
1881553.002023-10-148265Actual
1868863.002023-10-148214Actual
1084330.002023-02-128266Budget
225141.822024-01-1282112Actual
33759108.002024-12-148214Actual
933950.002023-01-128215Budget
209675.322022-06-148218Actual
3098043.312024-09-1382111Actual
3317173.812024-11-138268Actual
986350.002023-01-128267Budget
3812432.832025-03-1482113Actual
220530.002022-06-148268Budget
1317650.002023-04-148217Budget
1821960.172023-09-148268Actual
1098251.002023-02-128267Actual
29258110.002024-08-138214Actual
340140.002022-08-148213Budget
630610.002022-10-148256Budget
3500295.002025-01-128215Actual
2837125.002024-07-148246Actual
183055.012023-09-1482211Actual
3292714.002024-11-138256Actual
3041989.002024-09-138264Actual
3245741.602024-10-1382613Actual
2526151.082024-04-138228Actual
570824.002022-10-148263Actual
144072.892023-05-1482112Actual
939850.002023-01-128265Budget
187830.002022-06-148266Budget
1919055.632023-10-148228Actual
245491.822024-03-1382212Actual
1806576.002023-09-148217Actual
3523529.002025-01-128266Actual
162730.002022-06-148216Budget
3429463.202024-12-148268Actual
3739533.002025-03-148216Actual
181712.002022-06-148256Actual
3296037.002024-11-138266Actual
2382151.002024-03-138215Actual
3388677.002024-12-148265Actual
691110.002022-11-148273Budget
2624371.002024-05-138267Actual
1833211.402023-09-1482311Actual
770550.002022-11-148218Budget
795326.002022-12-158263Actual
138458.002023-05-148226Actual
1163854.002023-03-148265Actual
2499834.002024-04-138236Actual
3201373.812024-10-138228Actual
154435.012023-06-1482612Actual
3573316.722025-01-1282212Actual
2310664.002024-02-128217Actual
2733595.002024-06-138217Actual
3192789.002024-10-138267Actual
452340.002022-09-148213Budget
3172311.002024-10-138226Actual
2301619.002024-02-128256Actual
1051350.002023-02-128265Budget
1190720.002023-03-148256Budget
2600918.002024-05-138216Actual
603647.002022-10-148265Actual
1218670.782023-03-148218Actual
2529554.112024-04-138268Actual
419745.002022-08-148217Actual
2636464.722024-05-138268Actual
3284710.002024-11-138226Actual
2757617.782024-06-1382211Actual
2904867.922024-07-1482213Actual
24638106.002024-04-138213Actual
249706.002024-04-138226Actual
354110.002022-08-148273Budget
1729.002022-05-148273Actual
3435262.462024-12-1482111Actual
3659763.202025-02-128268Actual
901536.002023-01-128213Actual
28487127.002024-07-148217Actual
33017115.002024-11-138217Actual
1662428.002023-08-148273Actual
3331120.972024-11-1382411Actual
219598.002024-01-128226Actual
3218731.612024-10-1382411Actual
1303622.002023-04-148256Actual
30860170.782024-09-138218Actual
1703568.002023-08-148217Actual
2222284.422024-01-128218Actual
205695.012023-11-1482612Actual
9230.002022-05-148263Budget
3009049.702024-08-1382612Actual
38835135.932025-04-148218Actual
477050.002022-09-148264Budget
3909843.312025-04-1482611Actual
2139316.722023-12-1582311Actual
2039214.592023-11-1482411Actual
1381831.002023-05-148216Actual
2611613.002024-05-138256Actual
2687080.002024-06-138263Actual
195403.952023-10-1482612Actual
2370012.002024-03-138273Actual
2896344.382024-07-1482612Actual
1531814.592023-06-1482411Actual
1724820.972023-08-1482111Actual
1196627.002023-03-148266Actual
957340.002023-01-128236Budget
466110.002022-09-148273Budget
1289212.002023-04-148226Actual
2650613.532024-05-1382411Actual
2234124.162024-01-1282111Actual
524130.002022-09-148266Budget
1600373.002023-07-158217Actual
556730.002022-09-148268Budget
378329.272025-03-1482211Actual
3154568.002024-10-138264Actual
122129.002022-06-148263Actual
332130.002022-07-158268Budget
3035626.002024-09-138273Actual
116340.002022-06-148213Budget
2290925.002024-02-128216Actual
1580629.002023-07-158216Actual
3703245.112025-02-1282613Actual
2346119.912024-02-1282611Actual
2391432.002024-03-138216Actual
242210.002022-07-158273Actual
245813.952024-03-1382612Actual
926156.002023-01-128264Actual
2187436.002024-01-128265Actual
28050.002022-05-148264Budget
616315.002022-10-148226Actual
1992810.002023-11-148226Actual
178969.002023-09-148226Actual
209750.002022-06-148218Budget
2423049.572024-03-138228Actual
1256266.002023-04-148214Actual
1298932.002023-04-148246Actual
728520.002022-11-148226Budget
2923027.002024-08-138273Actual
175075.012023-08-1482612Actual
260366.002024-05-138226Actual
915310.002023-01-128273Budget
1171730.002023-03-148216Budget
38239107.002025-04-148213Actual
3679628.422025-02-1282611Actual
3473239.852024-12-1482613Actual
1073630.002023-02-128246Budget
1417448.052023-05-148268Actual
2437611.402024-03-1382311Actual
2184056.002024-01-128215Actual
999030.002023-01-128228Budget
2674566.172024-05-1382213Actual
2178229.002024-01-128264Actual
1423419.912023-05-1482111Actual
907425.002023-01-128263Actual
2385647.002024-03-138265Actual
3901020.972025-04-1482311Actual
321487.452022-07-158218Actual
2281750.002024-02-128215Actual
34140111.002024-12-148217Actual
947640.002023-01-128216Budget
129910.002022-06-148273Budget
22170.002022-05-148214Budget
1176520.002023-03-148226Actual
518110.002022-09-148256Budget
3106227.362024-09-1382411Actual
300567.142024-08-1382212Actual
669330.002022-10-148268Budget
37089125.002025-03-148213Actual
265332.892024-05-1382511Actual
1073733.002023-02-128246Actual
1621624.162023-07-1582111Actual
2432117.782024-03-1382111Actual
167510.002022-06-148226Budget
850220.002022-12-158246Budget
570920.002022-10-148263Budget
3712483.002025-03-148263Actual
3458112.462024-12-1482212Actual
1428915.652023-05-1482311Actual
477151.002022-09-148264Actual
154740.002022-06-148265Budget
1553556.002023-07-158263Actual
247082.002022-07-158214Actual
2508327.002024-04-138266Actual
658450.002022-10-148218Budget
204199.272023-11-1482511Actual
2440315.652024-03-1382411Actual
1781148.002023-09-148265Actual
789240.002022-12-158213Budget
840620.002022-12-158226Budget
845640.002022-12-158236Actual
228540.002022-07-158213Budget
466012.002022-09-148273Actual
17564114.002023-09-148213Actual
102320.002022-05-148228Budget
69316.002022-05-148256Actual
3742211.002025-03-148226Actual
173575.012023-08-1482511Actual
2103816.002023-12-158256Actual
284240.002022-07-158236Budget
748725.002022-11-148266Actual
781331.382022-11-148268Actual
3408326.002024-12-148266Actual
193919.272023-10-1482511Actual
3470048.622024-12-1482213Actual
2009874.002023-11-148217Actual
3839467.002025-04-148264Actual
3603220.002025-02-128273Actual
677245.002022-11-148213Actual
214473.952023-12-1582511Actual
855010.002022-12-158256Budget
438451.082022-08-148228Actual
3272784.002024-11-138215Actual
2216464.002024-01-128267Actual
358870.002022-08-148214Actual
3733770.002025-03-148265Actual
663338.962022-10-148228Actual
1196730.002023-03-148266Budget
244303.952024-03-1382511Actual
140744.002022-06-148264Actual
2372864.002024-03-138214Actual
83351.002022-05-148217Actual
2239613.532024-01-1282311Actual
545899.572022-09-148218Actual
564632.002022-10-148213Actual
3503756.002025-01-128265Actual
2334712.462024-02-1282211Actual
1037750.002023-02-128264Budget
1117043.512023-02-128268Actual
2769136.932024-06-1382611Actual
2549519.912024-04-1382611Actual
3671026.292025-02-1282311Actual
1389920.002023-05-148246Actual
3394438.002024-12-148216Actual
3103533.742024-09-1382311Actual
1777638.002023-09-148215Actual
1434915.652023-05-1482611Actual
2517563.002024-04-138267Actual
1963163.002023-11-148263Actual
1431611.402023-05-1482411Actual
307460.002022-07-158217Budget
1795016.002023-09-148246Actual
247170.002022-07-158214Budget
1298830.002023-04-148246Budget
854921.002022-12-158256Actual
1204653.002023-03-148217Actual
550630.002022-09-148228Budget
1005248.052023-01-128268Actual
677340.002022-11-148213Budget
172343.002022-06-148236Actual
1815882.902023-09-148218Actual
36535158.662025-02-128218Actual
3903736.932025-04-1482411Actual
738020.002022-11-148246Budget
1615867.752023-07-158268Actual
2414454.002024-03-138267Actual
2174856.002024-01-128214Actual
411830.002022-08-148266Budget
29734137.452024-08-138218Actual
636530.002022-10-148266Budget
1243720.002023-04-148263Budget
1243622.002023-04-148263Actual
3067717.002024-09-138256Actual
2908145.112024-07-1482613Actual
1323850.002023-04-148267Budget
1157650.002023-03-148215Budget
1157558.002023-03-148215Actual
3014820.552024-08-1382113Actual
3918416.722025-04-1482212Actual
113876.002023-03-148273Actual
1366344.002023-05-148264Actual
3854530.002025-04-148216Actual
2878227.362024-07-1482411Actual
1005120.002023-01-128268Budget
2148115.652023-12-1582611Actual
644460.002022-10-148217Budget
2852271.002024-07-148267Actual
3020745.112024-08-1382613Actual
195860.002022-06-148217Budget
538039.002022-09-148267Actual
365145.002022-08-148264Actual
3857217.002025-04-148226Actual
193105.012023-10-1482211Actual
1395825.002023-05-148266Actual
401130.002022-08-148246Budget
1064113.002023-02-128226Actual
174761.822023-08-1482212Actual
1591316.002023-07-158256Actual
1461312.002023-06-148273Actual
1414038.962023-05-148228Actual
266657.002022-07-158265Actual
288097.142024-07-1482511Actual
2133818.842023-12-1582111Actual
55110.002022-05-148226Budget
3556026.292025-01-1282311Actual
1627111.402023-07-1582311Actual
2479229.002024-04-138264Actual
966710.002023-01-128256Budget
3630041.002025-02-128236Actual
742811.002022-11-148256Actual
1064010.002023-02-128226Budget
3029969.002024-09-138263Actual
1190813.002023-03-148256Actual
1059330.002023-02-128216Budget
187925.002022-06-148266Actual
1068940.002023-02-128236Budget
3656363.202025-02-128228Actual
2724514.002024-06-138256Actual
1143574.002023-03-148214Actual
3833118.002025-04-148273Actual
1514441.992023-06-148228Actual
164441.822023-07-1582212Actual
2698968.002024-06-138264Actual
860832.002022-12-158266Actual
30384112.002024-09-138214Actual
2606429.002024-05-138236Actual
3233948.632024-10-1382612Actual
1866013.002023-10-148273Actual
27985114.002024-07-148213Actual
1452285.002023-06-148213Actual
868751.002022-12-158217Actual
253813.952024-04-1382211Actual
484960.002022-09-148215Actual
177130.002022-06-148246Budget
1124840.002023-03-148213Budget
3862622.002025-04-148246Actual
2285138.002024-02-128265Actual
3627211.002025-02-128226Actual
3550543.312025-01-1282111Actual
201843.002022-06-148267Actual
3328422.042024-11-1382311Actual
2172012.002024-01-128273Actual
321550.002022-07-158218Budget
1276636.002023-04-148265Actual
550746.542022-09-148228Actual
2314173.002024-02-128267Actual
3363998.002024-12-148213Actual
2101222.002023-12-158246Actual
3921861.402025-04-1482612Actual
3239739.852024-10-1382113Actual
2340115.652024-02-1282411Actual
152643.952023-06-1482211Actual
3142562.002024-10-138263Actual
733340.002022-11-148236Actual
3313760.172024-11-138228Actual
2839720.002024-07-148256Actual
2535325.232024-04-1382111Actual
1262552.002023-04-148264Actual
3685427.362025-02-1282112Actual
3800425.232025-03-1482112Actual
2774939.062024-06-1382112Actual
22062.002022-05-148214Actual
775230.002022-11-148228Budget
3340.002022-05-148213Budget
1485310.002023-06-148226Actual
803110.002022-12-158273Budget
1210839.002023-03-148267Actual
2322743.512024-02-128228Actual
2860864.722024-07-148228Actual
3242464.412024-10-1382213Actual
2979675.322024-08-138268Actual
15116110.172023-06-148218Actual
313639.002022-07-158267Actual
3771287.452025-03-148228Actual
2399522.002024-03-138246Actual
875050.002022-12-158267Budget
3818276.692025-03-1482613Actual
1887321.002023-10-148216Actual
3780440.122025-03-1482111Actual
3624543.002025-02-128216Actual
3930366.172025-04-1482213Actual
2331918.842024-02-1282111Actual
3397111.002024-12-148226Actual
835840.002022-12-158216Budget
203387.142023-11-1482211Actual
1562052.002023-07-158214Actual
16532102.002023-08-148213Actual
31510121.002024-10-138214Actual
167414.002022-06-148226Actual
733440.002022-11-148236Budget
1689330.002023-08-148236Actual
3609481.002025-02-128264Actual
1031670.002023-02-128214Budget
3724491.002025-03-148264Actual
3488127.002025-01-128273Actual
1895415.002023-10-148246Actual
1262450.002023-04-148264Budget
1493315.002023-06-148256Actual
1529110.332023-06-1482311Actual
64624.002022-05-148246Actual
2540810.332024-04-1382311Actual
1110930.002023-02-128228Budget
860930.002022-12-158266Budget
1984338.002023-11-148265Actual
2786822.302024-06-1382113Actual
1098150.002023-02-128267Budget
2647914.592024-05-1382311Actual
452232.002022-09-148213Actual
122030.002022-06-148263Budget
2136610.332023-12-1582211Actual
3115436.932024-09-1382112Actual
30264119.002024-09-138213Actual
835944.002022-12-158216Actual
3788634.802025-03-1482411Actual
3615289.002025-02-128215Actual
636423.002022-10-148266Actual
2225043.512024-01-128228Actual
3379469.002024-12-148264Actual
60040.002022-05-148236Budget
334317.142024-11-1382212Actual
3509529.002025-01-128216Actual
3417563.002024-12-148267Actual
3355043.362024-11-1382213Actual
2013345.002023-11-148267Actual
433750.002022-08-148218Budget
1045651.002023-02-128215Actual
1229630.002023-03-148268Budget
2093123.002023-12-158216Actual
1482626.002023-06-148216Actual
3512213.002025-01-128226Actual
2573261.002024-05-138263Actual
1270350.002023-04-148215Budget
42140.002022-05-148265Budget
1256370.002023-04-148214Budget
3224730.552024-10-1382611Actual
3762687.002025-03-148267Actual
1019125.002023-02-128263Actual
2917362.002024-08-138263Actual
485050.002022-09-148215Budget
1149648.002023-03-148264Actual
3440730.552024-12-1482311Actual
2949944.002024-08-138236Actual
405716.002022-08-148256Actual
3290127.002024-11-138246Actual
2870053.952024-07-1482111Actual
50330.002022-05-148216Budget
926050.002023-01-128264Budget
340038.002022-08-148213Actual
32634141.002024-11-138214Actual
1768450.002023-09-148214Actual
12986.002022-06-148273Actual
3558725.232025-01-1282411Actual
625933.002022-10-148246Actual
723740.002022-11-148216Budget
185115.012023-09-1482612Actual
1517848.052023-06-148268Actual
1223428.352023-03-148228Actual
1476835.002023-06-148265Actual
531948.002022-09-148217Actual
957440.002023-01-128236Actual
396339.002022-08-148236Actual
513418.002022-09-148246Actual
3532784.002025-01-128267Actual
2045314.592023-11-1482611Actual
144341.822023-05-1482212Actual
3449549.702024-12-1482611Actual
313540.002022-07-158267Budget
1237540.002023-04-148213Budget
1078320.002023-02-128256Actual
307371.002022-07-158217Actual
1331650.002023-04-148218Budget
116241.002022-06-148213Actual
3088860.172024-09-138228Actual
1691920.002023-08-148246Actual
2207225.002024-01-128266Actual
3109636.932024-09-1382611Actual
266265.012024-05-1382112Actual
242310.002022-07-158273Budget
625830.002022-10-148246Budget
1051442.002023-02-128265Actual
2019195.022023-11-148218Actual
2792869.672024-06-1382613Actual
3426181.392024-12-148228Actual
1116930.002023-02-128268Budget
195754.002022-06-148217Actual
3367459.002024-12-148263Actual
1069040.002023-02-128236Actual
38359129.002025-04-148214Actual
36442118.002025-02-128217Actual
1186130.002023-03-148246Budget
2902136.342024-07-1482113Actual
1968827.002023-11-148273Actual
1026810.002023-02-128273Budget
225475.012024-01-1282612Actual
2269625.002024-02-128273Actual
102238.962022-05-148228Actual
9943104.112023-01-128218Actual
391510.002022-08-148226Budget
1218750.002023-03-148218Budget
1906976.002023-10-148217Actual
827940.002022-12-158265Actual
2087352.002023-12-158265Actual
266540.002022-07-158265Budget
34789107.002025-01-128213Actual
2952525.002024-08-138246Actual
728418.002022-11-148226Actual
3260634.002024-11-138273Actual
2713829.002024-06-138216Actual
15500117.002023-07-158213Actual
3585148.622025-01-1282213Actual
1294140.002023-04-148236Budget
2304927.002024-02-128266Actual
3898320.972025-04-1482211Actual
893520.002022-12-158268Budget
29138113.002024-08-138213Actual
611430.002022-10-148216Budget
252942.002022-07-158264Actual
2296429.002024-02-128236Actual
518218.002022-09-148256Actual
470868.002022-09-148214Actual
2976261.692024-08-138228Actual
419860.002022-08-148217Budget
1765612.002023-09-148273Actual
1674553.002023-08-148215Actual
3889767.752025-04-148268Actual
3794634.802025-03-1482611Actual
2708056.002024-06-138265Actual
172768.212023-08-1482211Actual
1712890.482023-08-148218Actual
3570539.062025-01-1282112Actual
1860358.002023-10-148263Actual
813950.002022-12-158264Actual
2162989.002024-01-128213Actual
1490718.002023-06-148246Actual
38742114.002025-04-148217Actual
18568120.002023-10-148213Actual
288930.002022-07-158246Budget
1800824.002023-09-148266Actual
1342555.632023-04-148268Actual
1317550.002023-04-148217Actual
3927636.342025-04-1482113Actual
1401756.002023-05-148217Actual
36260.002022-05-148215Budget
1309630.002023-04-148266Budget
59937.002022-05-148236Actual
239415.002024-03-138226Actual
1392515.002023-05-148256Actual
1106084.422023-02-128218Actual
1464160.002023-06-148214Actual
1609698.052023-07-158218Actual
2955116.002024-08-138256Actual
807973.002022-12-158214Actual
3352338.092024-11-1382113Actual
2591467.002024-05-138215Actual
372948.002022-08-148215Actual
3325720.972024-11-1382211Actual
354011.002022-08-148273Actual
255532.892024-04-1382112Actual
503914.002022-09-148226Actual
3130145.112024-09-1382213Actual
2319982.902024-02-128218Actual
2944432.002024-08-138216Actual
1143470.002023-03-148214Budget
807870.002022-12-158214Budget
1890011.002023-10-148226Actual
1842014.592023-09-1482611Actual
3235.002022-05-148213Actual
3334532.672024-11-1382611Actual
1106150.002023-02-128218Budget
2609016.002024-05-138246Actual
1523623.102023-06-1482111Actual
1759968.002023-09-148263Actual
980464.002023-01-128217Actual
2721930.002024-06-138246Actual
1892830.002023-10-148236Actual
3121653.952024-09-1382612Actual
154102.892023-06-1482112Actual
1124945.002023-03-148213Actual
396440.002022-08-148236Budget
2938666.002024-08-138265Actual
37209135.002025-03-148214Actual
21218113.202023-12-158218Actual

Generated 2025-06-13 03:37:41.441 UTC