[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 896  >   

729 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2813969.002024-07-128264Actual
537940.002022-09-128267Budget
1210839.002023-03-128267Actual
2263958.002024-02-108263Actual
1051442.002023-02-108265Actual
2733595.002024-06-118217Actual
2581977.002024-05-118214Actual
1405268.002023-05-128267Actual
485050.002022-09-128215Budget
164753.952023-07-1382612Actual
419860.002022-08-128217Budget
920072.002023-01-108214Actual
3397111.002024-12-128226Actual
723740.002022-11-128216Budget
3177722.002024-10-118246Actual
1490718.002023-06-128246Actual
957340.002023-01-108236Budget
2834547.002024-07-128236Actual
373050.002022-08-128215Budget
882966.232022-12-138218Actual
30860170.782024-09-118218Actual
3903736.932025-04-1282411Actual
926050.002023-01-108264Budget
3747629.002025-03-128246Actual
3933660.902025-04-1282613Actual
2187436.002024-01-108265Actual
3488127.002025-01-108273Actual
3494483.002025-01-108264Actual
2236910.332024-01-1082211Actual
1045550.002023-02-108215Budget
466012.002022-09-128273Actual
1580629.002023-07-138216Actual
748725.002022-11-128266Actual
3328422.042024-11-1182311Actual
3245741.602024-10-1182613Actual
3057036.002024-09-118216Actual
3071025.002024-09-118266Actual
2201322.002024-01-108246Actual
299430.002022-07-138266Budget
3739533.002025-03-128216Actual
1691920.002023-08-128246Actual
38742114.002025-04-128217Actual
933950.002023-01-108215Budget
742710.002022-11-128256Budget
2296429.002024-02-108236Actual
3204773.812024-10-118268Actual
781331.382022-11-128268Actual
2611613.002024-05-118256Actual
38359129.002025-04-128214Actual
994250.002023-01-108218Budget
3254959.002024-11-118263Actual
274530.002022-07-138216Budget
33759108.002024-12-128214Actual
252942.002022-07-138264Actual
3266985.002024-11-118264Actual
3556026.292025-01-1082311Actual
868751.002022-12-138217Actual
709843.002022-11-128215Actual
144655.012023-05-1282612Actual
3443427.362024-12-1282411Actual
3576664.592025-01-1082612Actual
3930366.172025-04-1282213Actual
868860.002022-12-138217Budget
253813.952024-04-1182211Actual
630610.002022-10-128256Budget
379135.012025-03-1282511Actual
795326.002022-12-138263Actual
172768.212023-08-1282211Actual
1980847.002023-11-128215Actual
3067717.002024-09-118256Actual
3467345.112024-12-1282113Actual
29641109.002024-08-118217Actual
209750.002022-06-128218Budget
3697346.872025-02-1082113Actual
636423.002022-10-128266Actual
2385647.002024-03-118265Actual
3458112.462024-12-1282212Actual
22062.002022-05-128214Actual
134770.002022-06-128214Budget
2831710.002024-07-128226Actual
556730.002022-09-128268Budget
193377.142023-10-1282311Actual
378750.002022-08-128265Budget
813950.002022-12-138264Actual
97478.362022-05-128218Actual
701850.002022-11-128264Budget
3296037.002024-11-118266Actual
1362947.002023-05-128214Actual
663338.962022-10-128228Actual
3352338.092024-11-1182113Actual
2860864.722024-07-128228Actual
466110.002022-09-128273Budget
3659763.202025-02-108268Actual
1298932.002023-04-128246Actual
1284530.002023-04-128216Budget
508840.002022-09-128236Budget
691010.002022-11-128273Actual
524130.002022-09-128266Budget
1069040.002023-02-108236Actual
2414454.002024-03-118267Actual
3210549.702024-10-1182111Actual
1565540.002023-07-138264Actual
1218670.782023-03-128218Actual
835840.002022-12-138216Budget
2000813.002023-11-128256Actual
234285.012024-02-1082511Actual
2997033.742024-08-1182611Actual
32634141.002024-11-118214Actual
195754.002022-06-128217Actual
3029969.002024-09-118263Actual
2979675.322024-08-118268Actual
3272784.002024-11-118215Actual
2485041.002024-04-118215Actual
30264119.002024-09-118213Actual
266605.012024-05-1182612Actual
239415.002024-03-118226Actual
1703568.002023-08-128217Actual
2337413.532024-02-1082311Actual
2839720.002024-07-128256Actual
2399522.002024-03-118246Actual
15116110.172023-06-128218Actual
1668735.002023-08-128264Actual
603550.002022-10-128265Budget
42140.002022-05-128265Budget
2890136.932024-07-1282112Actual
204199.272023-11-1282511Actual
2990932.672024-08-1182311Actual
2423049.572024-03-118228Actual
37089125.002025-03-128213Actual
901536.002023-01-108213Actual
2310664.002024-02-108217Actual
1181339.002023-03-128236Actual
2802073.002024-07-128263Actual
1243720.002023-04-128263Budget
907530.002023-01-108263Budget
31390115.002024-10-118213Actual
1256370.002023-04-128214Budget
1959796.002023-11-128213Actual
1428915.652023-05-1282311Actual
1243622.002023-04-128263Actual
2760337.992024-06-1182311Actual
2949944.002024-08-118236Actual
1106084.422023-02-108218Actual
840716.002022-12-138226Actual
2405319.002024-03-118266Actual
300567.142024-08-1182212Actual
887638.962022-12-138228Actual
25233105.632024-04-118218Actual
75331.002022-05-128266Actual
625830.002022-10-128246Budget
556840.482022-09-128268Actual
669443.512022-10-128268Actual
1196730.002023-03-128266Budget
695863.002022-11-128214Actual
518218.002022-09-128256Actual
621240.002022-10-128236Budget
3509529.002025-01-108216Actual
1124840.002023-03-128213Budget
2944432.002024-08-118216Actual
1881553.002023-10-128265Actual
545899.572022-09-128218Actual
2494322.002024-04-118216Actual
154838.002022-06-128265Actual
3121653.952024-09-1182612Actual
3638529.002025-02-108266Actual
2222284.422024-01-108218Actual
1922445.022023-10-128268Actual
1635913.532023-07-1382611Actual
1210750.002023-03-128267Budget
3192789.002024-10-118267Actual
1176520.002023-03-128226Actual
477151.002022-09-128264Actual
1942419.912023-10-1282611Actual
326320.002022-07-138228Budget
1331782.902023-04-128218Actual
1683832.002023-08-128216Actual
293517.002022-07-138256Actual
3020745.112024-08-1182613Actual
2579119.002024-05-118273Actual
821852.002022-12-138215Actual
1303622.002023-04-128256Actual
762550.002022-11-128267Budget
2671822.302024-05-1182113Actual
1331650.002023-04-128218Budget
1517848.052023-06-128268Actual
2792869.672024-06-1182613Actual
3676412.462025-02-1082511Actual
2935184.002024-08-118215Actual
2225043.512024-01-108228Actual
289297.142024-07-1282212Actual
1768450.002023-09-128214Actual
55110.002022-05-128226Budget
3624543.002025-02-108216Actual
3449549.702024-12-1282611Actual
564632.002022-10-128213Actual
3218731.612024-10-1182411Actual
2923027.002024-08-118273Actual
3169636.002024-10-118216Actual
405716.002022-08-128256Actual
3609481.002025-02-108264Actual
2136610.332023-12-1382211Actual
3394438.002024-12-128216Actual
266265.012024-05-1182112Actual
2019195.022023-11-128218Actual
152643.952023-06-1282211Actual
701946.002022-11-128264Actual
1381831.002023-05-128216Actual
178969.002023-09-128226Actual
1276636.002023-04-128265Actual
1270350.002023-04-128215Budget
378859.002022-08-128265Actual
307371.002022-07-138217Actual
1317650.002023-04-128217Budget
3213324.162024-10-1182211Actual
1505865.002023-06-128267Actual
1309729.002023-04-128266Actual
1354271.002023-05-128263Actual
828050.002022-12-138265Budget
181820.002022-06-128256Budget
80309.002022-12-138273Actual
1026810.002023-02-108273Budget
583570.002022-10-128214Budget
934046.002023-01-108215Actual
2757617.782024-06-1182211Actual
3230535.872024-10-1182112Actual
513418.002022-09-128246Actual
2908145.112024-07-1282613Actual
1898012.002023-10-128256Actual
1309630.002023-04-128266Budget
1276550.002023-04-128265Budget
3550543.312025-01-1082111Actual
50330.002022-05-128216Budget
205381.822023-11-1282212Actual
91527.002023-01-108273Actual
1835911.402023-09-1282411Actual
183863.952023-09-1282511Actual
1229537.452023-03-128268Actual
1073733.002023-02-108246Actual
1005248.052023-01-108268Actual
1719052.602023-08-128268Actual
550630.002022-09-128228Budget
677340.002022-11-128213Budget
1019125.002023-02-108263Actual
644460.002022-10-128217Budget
3685427.362025-02-1082112Actual
2216464.002024-01-108267Actual
770550.002022-11-128218Budget
1928224.162023-10-1282111Actual
33017115.002024-11-118217Actual
3172311.002024-10-118226Actual
3603220.002025-02-108273Actual
185115.012023-09-1282612Actual
29258110.002024-08-118214Actual
3133345.112024-09-1182613Actual
1488131.002023-06-128236Actual
64730.002022-05-128246Budget
616210.002022-10-128226Budget
3927636.342025-04-1282113Actual
354011.002022-08-128273Actual
1196627.002023-03-128266Actual
193105.012023-10-1282211Actual
321550.002022-07-138218Budget
203387.142023-11-1282211Actual
17564114.002023-09-128213Actual
1818638.962023-09-128228Actual
738127.002022-11-128246Actual
980360.002023-01-108217Budget
2594958.002024-05-118265Actual
1031762.002023-02-108214Actual
1739123.102023-08-1282611Actual
3794634.802025-03-1282611Actual
167510.002022-06-128226Budget
1786932.002023-09-128216Actual
915310.002023-01-108273Budget
1251414.002023-04-128273Actual
3417563.002024-12-128267Actual
28580158.662024-07-128218Actual
75230.002022-05-128266Budget
1395825.002023-05-128266Actual
1423419.912023-05-1282111Actual
3585148.622025-01-1082213Actual
2479229.002024-04-118264Actual
3059717.002024-09-118226Actual
2620892.002024-05-118217Actual
2875526.292024-07-1282311Actual
372948.002022-08-128215Actual
3679628.422025-02-1082611Actual
3665558.212025-02-1082111Actual
134662.002022-06-128214Actual
2103816.002023-12-138256Actual
30767102.002024-09-118217Actual
177130.002022-06-128246Budget
140744.002022-06-128264Actual
1887321.002023-10-128216Actual
3438012.462024-12-1282211Actual
1124945.002023-03-128213Actual
2437611.402024-03-1182311Actual
962021.002023-01-108246Actual
2967678.002024-08-118267Actual
116241.002022-06-128213Actual
2683599.002024-06-118213Actual
184783.952023-09-1282112Actual
1342555.632023-04-128268Actual
2884328.422024-07-1282611Actual
748630.002022-11-128266Budget
715750.002022-11-128265Budget
1051350.002023-02-108265Budget
756575.002022-11-128217Actual
2039214.592023-11-1282411Actual
2823273.002024-07-128265Actual
358970.002022-08-128214Budget
3718126.002025-03-128273Actual
2902136.342024-07-1282113Actual
438451.082022-08-128228Actual
24638106.002024-04-118213Actual
252850.002022-07-138264Budget
3292714.002024-11-118256Actual
2326145.022024-02-108268Actual
59937.002022-05-128236Actual
756660.002022-11-128217Budget
2071814.002023-12-138273Actual
3889767.752025-04-128268Actual
3287537.002024-11-118236Actual
2234124.162024-01-1082111Actual
2319982.902024-02-108218Actual
2184056.002024-01-108215Actual
3800425.232025-03-1282112Actual
31985137.452024-10-118218Actual
247082.002022-07-138214Actual
850322.002022-12-138246Actual
1064113.002023-02-108226Actual
64624.002022-05-128246Actual
2198735.002024-01-108236Actual
3618759.002025-02-108265Actual
2993630.552024-08-1182411Actual
733340.002022-11-128236Actual
1535223.102023-06-1282611Actual
621140.002022-10-128236Actual
175075.012023-08-1282612Actual
3322953.952024-11-1182111Actual
9230.002022-05-128263Budget
3553324.162025-01-1082211Actual
1609698.052023-07-138218Actual
3201373.812024-10-118228Actual
225141.822024-01-1082112Actual
334317.142024-11-1182212Actual
650651.002022-10-128267Actual
256122.892024-04-1182612Actual
860930.002022-12-138266Budget
2569784.002024-05-118213Actual
1629814.592023-07-1382411Actual
108237.452022-05-128268Actual
3379469.002024-12-128264Actual
42240.002022-05-128265Actual
875050.002022-12-138267Budget
122129.002022-06-128263Actual
195860.002022-06-128217Budget
1821960.172023-09-128268Actual
154435.012023-06-1282612Actual
578612.002022-10-128273Actual
2754851.822024-06-1182111Actual
36060137.002025-02-108214Actual
29734137.452024-08-118218Actual
1833211.402023-09-1282311Actual
3284710.002024-11-118226Actual
1013040.002023-02-108213Budget
1715637.452023-08-128228Actual
22170.002022-05-128214Budget
158336.002023-07-138226Actual
313639.002022-07-138267Actual
3405118.002024-12-128256Actual
1878038.002023-10-128215Actual
3886352.602025-04-128228Actual
947740.002023-01-108216Actual
1251510.002023-04-128273Budget
1068940.002023-02-108236Budget
2526151.082024-04-118228Actual
419745.002022-08-128217Actual
1360126.002023-05-128273Actual
3541363.202025-01-108228Actual
2083950.002023-12-138215Actual
164172.892023-07-1382112Actual
1045651.002023-02-108215Actual
658576.842022-10-128218Actual
2864261.692024-07-128268Actual
2314173.002024-02-108267Actual
326232.902022-07-138228Actual
882850.002022-12-138218Budget
3346548.632024-11-1182612Actual
2004122.002023-11-128266Actual
2585453.002024-05-118264Actual
167414.002022-06-128226Actual
1662428.002023-08-128273Actual
1256266.002023-04-128214Actual
813850.002022-12-138264Budget
205695.012023-11-1282612Actual
3367459.002024-12-128263Actual
874948.002022-12-138267Actual
2976261.692024-08-118228Actual
2290925.002024-02-108216Actual
2178229.002024-01-108264Actual
205112.892023-11-1282112Actual
855010.002022-12-138256Budget
1401756.002023-05-128217Actual
1771839.002023-09-128264Actual
307460.002022-07-138217Budget
2372864.002024-03-118214Actual
3854530.002025-04-128216Actual
503914.002022-09-128226Actual
425848.002022-08-128267Actual
1998220.002023-11-128246Actual
2807726.002024-07-128273Actual
3862622.002025-04-128246Actual
2242315.652024-01-1082411Actual
1800824.002023-09-128266Actual
1084233.002023-02-108266Actual
1366344.002023-05-128264Actual
386730.002022-08-128216Budget
225475.012024-01-1082612Actual
570920.002022-10-128263Budget
644375.002022-10-128217Actual
174491.822023-08-1282112Actual
15500117.002023-07-138213Actual
209588.002023-12-138226Actual
1336530.002023-04-128228Budget
3127425.812024-09-1182113Actual
354110.002022-08-128273Budget
3909843.312025-04-1282611Actual
438530.002022-08-128228Budget
1553556.002023-07-138263Actual
3118212.462024-09-1182212Actual
2763028.422024-06-1182411Actual
164441.822023-07-1382212Actual
69316.002022-05-128256Actual
3051268.002024-09-118265Actual
313540.002022-07-138267Budget
3500295.002025-01-108215Actual
332130.002022-07-138268Budget
34233134.422024-12-128218Actual
1529110.332023-06-1282311Actual
2829039.002024-07-128216Actual
695970.002022-11-128214Budget
1759968.002023-09-128263Actual
260757.002022-07-138215Actual
1562052.002023-07-138214Actual
3753534.002025-03-128266Actual
2837125.002024-07-128246Actual
3532784.002025-01-108267Actual
3512213.002025-01-108226Actual
795230.002022-12-138263Budget
2172012.002024-01-108273Actual
2304927.002024-02-108266Actual
3399941.002024-12-128236Actual
1995632.002023-11-128236Actual
1262552.002023-04-128264Actual
3523529.002025-01-108266Actual
1615867.752023-07-138268Actual
524032.002022-09-128266Actual
835944.002022-12-138216Actual
2078142.002023-12-138264Actual
1092250.002023-02-108217Budget
288930.002022-07-138246Budget
3175141.002024-10-118236Actual
728520.002022-11-128226Budget
803110.002022-12-138273Budget
452340.002022-09-128213Budget
203657.142023-11-1282311Actual
405810.002022-08-128256Budget
2239613.532024-01-1082311Actual
1777638.002023-09-128215Actual
3915636.932025-04-1282112Actual
3615289.002025-02-108215Actual
1612445.022023-07-138228Actual
3080279.002024-09-118267Actual
2674566.172024-05-1182213Actual
1084330.002023-02-108266Budget
733440.002022-11-128236Budget
669330.002022-10-128268Budget
3408326.002024-12-128266Actual
1473356.002023-06-128215Actual
3627211.002025-02-108226Actual
1336441.992023-04-128228Actual
1523623.102023-06-1282111Actual
491150.002022-09-128265Budget
3833118.002025-04-128273Actual
284143.002022-07-138236Actual
3827460.002025-04-128263Actual
1574847.002023-07-138265Actual
1204653.002023-03-128217Actual
1697828.002023-08-128266Actual
162632.002022-06-128216Actual
2031025.232023-11-1282111Actual
3340.002022-05-128213Budget
458321.002022-09-128263Actual
1971655.002023-11-128214Actual
2573261.002024-05-118263Actual
195403.952023-10-1282612Actual
2929363.002024-08-118264Actual
2322743.512024-02-108228Actual
201843.002022-06-128267Actual
2275934.002024-02-108264Actual
3750220.002025-03-128256Actual
845640.002022-12-138236Actual
108130.002022-05-128268Budget
3109636.932024-09-1182611Actual
89340.002022-05-128267Budget
2009874.002023-11-128217Actual
219598.002024-01-108226Actual
247170.002022-07-138214Budget
2087352.002023-12-138265Actual
589538.002022-10-128264Actual
1411298.052023-05-128218Actual
2301619.002024-02-108256Actual
1110930.002023-02-108228Budget
2636464.722024-05-118268Actual
3860044.002025-04-128236Actual
3582424.062025-01-1082113Actual
775332.902022-11-128228Actual
122030.002022-06-128263Budget
3848784.002025-04-128265Actual
1892830.002023-10-128236Actual
1098150.002023-02-108267Budget
1149648.002023-03-128264Actual
1493315.002023-06-128256Actual
3712483.002025-03-128263Actual
3845272.002025-04-128215Actual
901440.002023-01-108213Budget
2093123.002023-12-138216Actual
50238.002022-05-128216Actual
390645.012025-04-1282511Actual
1181440.002023-03-128236Budget
411830.002022-08-128266Budget
1461312.002023-06-128273Actual
83351.002022-05-128217Actual
444330.002022-08-128268Budget
260860.002022-07-138215Budget
1707048.002023-08-128267Actual
3635220.002025-02-108256Actual
3317173.812024-11-118268Actual
2116051.002023-12-138267Actual
1627111.402023-07-1382311Actual
154102.892023-06-1282112Actual
1531814.592023-06-1282411Actual
1502384.002023-06-128217Actual
1765612.002023-09-128273Actual
2708056.002024-06-118265Actual
1872239.002023-10-128264Actual
22604100.002024-02-108213Actual
34789107.002025-01-108213Actual
986440.002023-01-108267Actual
611531.002022-10-128216Actual
1559217.002023-07-138273Actual
3251498.002024-11-118213Actual
827940.002022-12-138265Actual
2692727.002024-06-118273Actual
3673724.162025-02-1082411Actual
3806664.592025-03-1282612Actual
378329.272025-03-1282211Actual
583479.002022-10-128214Actual
2614919.002024-05-118266Actual
129910.002022-06-128273Budget
138458.002023-05-128226Actual
3130145.112024-09-1182213Actual
2656715.652024-05-1182611Actual
1586133.002023-07-138236Actual
2272460.002024-02-108214Actual
177028.002022-06-128246Actual
2440315.652024-03-1182411Actual
2475863.002024-04-118214Actual
1455668.002023-06-128263Actual
545950.002022-09-128218Budget
245813.952024-03-1182612Actual
2938666.002024-08-118265Actual
1323750.002023-04-128267Actual
245491.822024-03-1182212Actual
1078420.002023-02-108256Budget
284240.002022-07-138236Budget
356146.082025-01-1082511Actual
3520215.002025-01-108256Actual
770464.722022-11-128218Actual
2021951.082023-11-128228Actual
1026910.002023-02-108273Actual
102238.962022-05-128228Actual
570824.002022-10-128263Actual
2719343.002024-06-118236Actual
3041989.002024-09-118264Actual
28105141.002024-07-128214Actual
299537.002022-07-138266Actual
215392.892023-12-1382112Actual
1482626.002023-06-128216Actual
538039.002022-09-128267Actual
1591316.002023-07-138256Actual
2364352.002024-03-118263Actual
83460.002022-05-128217Budget
966710.002023-01-108256Budget
3901020.972025-04-1282311Actual
2765713.532024-06-1182511Actual
3473239.852024-12-1282613Actual
2517563.002024-04-118267Actual
2508327.002024-04-118266Actual
1372358.002023-05-128215Actual
2633166.232024-05-118228Actual
97550.002022-05-128218Budget
1163854.002023-03-128265Actual
550746.542022-09-128228Actual
36535158.662025-02-108218Actual
3771287.452025-03-128228Actual
2499834.002024-04-118236Actual
35292102.002025-01-108217Actual
3440730.552024-12-1282311Actual
35385134.422025-01-108218Actual
172440.002022-06-128236Budget
148568.002022-06-128215Actual
1910474.002023-10-128267Actual
1375833.002023-05-128265Actual
183055.012023-09-1282211Actual
2727828.002024-06-118266Actual
433750.002022-08-128218Budget
2128049.572023-12-138268Actual
789333.002022-12-138213Actual
3239739.852024-10-1182113Actual
3517622.002025-01-108246Actual
116340.002022-06-128213Budget
2606429.002024-05-118236Actual
3363998.002024-12-128213Actual
893629.872022-12-138268Actual
168658.002023-08-128226Actual
2098633.002023-12-138236Actual
365050.002022-08-128264Budget
531948.002022-09-128217Actual
650540.002022-10-128267Budget
288829.002022-07-138246Actual
2624371.002024-05-118267Actual
1815882.902023-09-128218Actual
195091.822023-10-1282212Actual
2148115.652023-12-1382611Actual
277778.212024-06-1182212Actual
728418.002022-11-128226Actual
154740.002022-06-128265Budget
3668319.912025-02-1082211Actual
433663.202022-08-128218Actual
738020.002022-11-128246Budget
1163750.002023-03-128265Budget
2360895.002024-03-118213Actual
2370012.002024-03-118273Actual
2340115.652024-02-1082411Actual
3671026.292025-02-1082311Actual
2420288.962024-03-118218Actual
2269625.002024-02-108273Actual
215725.012023-12-1382612Actual
1013135.002023-02-108213Actual
1130926.002023-03-128263Actual
1149750.002023-03-128264Budget
1298830.002023-04-128246Budget
2647914.592024-05-1182311Actual
2645213.532024-05-1182211Actual
616315.002022-10-128226Actual
2066163.002023-12-138263Actual
2704780.002024-06-118215Actual
611430.002022-10-128216Budget
1116930.002023-02-108268Budget
26303155.632024-05-118218Actual
2745691.992024-06-118228Actual
821750.002022-12-138215Budget
3115436.932024-09-1182112Actual
3290127.002024-11-118246Actual
3745034.002025-03-128236Actual
1906976.002023-10-128217Actual
2193222.002024-01-108216Actual
1350798.002023-05-128213Actual
3047776.002024-09-118215Actual
365145.002022-08-128264Actual
986350.002023-01-108267Budget
3160380.002024-10-118215Actual
1237540.002023-04-128213Budget
1678053.002023-08-128265Actual
477050.002022-09-128264Budget
2514087.002024-04-118217Actual
3340329.482024-11-1182112Actual
2819776.002024-07-128215Actual
962120.002023-01-108246Budget
37684129.872025-03-128218Actual
972425.002023-01-108266Actual
386637.002022-08-128216Actual
508734.002022-09-128236Actual
1237436.002023-04-128213Actual
2331918.842024-02-1082111Actual
1936411.402023-10-1282411Actual
162443.952023-07-1382211Actual
1603866.002023-07-138267Actual
625933.002022-10-128246Actual
1284431.002023-04-128216Actual
3815141.602025-03-1282213Actual
3918416.722025-04-1282212Actual
1005120.002023-01-108268Budget
3455331.612024-12-1282112Actual
2446425.232024-03-1182611Actual
2529554.112024-04-118268Actual
3921861.402025-04-1282612Actual
1674553.002023-08-128215Actual
1138610.002023-03-128273Budget
1656760.002023-08-128263Actual
34140111.002024-12-128217Actual
1431611.402023-05-1282411Actual
1143574.002023-03-128214Actual
142625.012023-05-1282211Actual
340038.002022-08-128213Actual
3242464.412024-10-1182213Actual
1594622.002023-07-138266Actual
2411072.002024-03-118217Actual
3088860.172024-09-118228Actual
3216027.362024-10-1182311Actual
860832.002022-12-138266Actual
636530.002022-10-128266Budget
952420.002023-01-108226Budget
380327.142025-03-1282212Actual
214443.512022-06-128228Actual
209675.322022-06-128218Actual
3544773.812025-01-108268Actual
1157558.002023-03-128215Actual
18568120.002023-10-128213Actual
518110.002022-09-128256Budget
2947111.002024-08-118226Actual
603647.002022-10-128265Actual
683230.002022-11-128263Actual
3009049.702024-08-1182612Actual
2609016.002024-05-118246Actual
3402527.002024-12-128246Actual
411939.002022-08-128266Actual

Generated 2025-06-11 07:39:03.611 UTC