[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 376   

727 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1110841.992023-01-088228Actual
1715637.452023-07-108228Actual
658450.002022-09-098218Budget
33759108.002024-11-098214Actual
214443.512022-05-108228Actual
2757617.782024-05-0982211Actual
1064113.002023-01-088226Actual
845540.002022-11-108236Budget
807973.002022-11-108214Actual
3482464.002024-12-088263Actual
3175141.002024-09-088236Actual
1922445.022023-09-098268Actual
195860.002022-05-108217Budget
966812.002022-12-088256Actual
3712483.002025-02-078263Actual
35292102.002024-12-088217Actual
1665270.002023-07-108214Actual
2765713.532024-05-0982511Actual
3443427.362024-11-0982411Actual
27928.002022-06-108226Actual
3397111.002024-11-098226Actual
265332.892024-04-0882511Actual
3290127.002024-10-098246Actual
277778.212024-05-0982212Actual
411939.002022-07-108266Actual
1298932.002023-03-108246Actual
1037638.002023-01-088264Actual
163255.012023-06-1082511Actual
3630041.002025-01-088236Actual
1517848.052023-05-108268Actual
1045550.002023-01-088215Budget
2385647.002024-02-078265Actual
1694513.002023-07-108256Actual
266605.012024-04-0882612Actual
1697828.002023-07-108266Actual
1476835.002023-05-108265Actual
2228346.542023-12-088268Actual
1309729.002023-03-108266Actual
1005248.052022-12-088268Actual
893520.002022-11-108268Budget
2724514.002024-05-098256Actual
508734.002022-08-108236Actual
2083950.002023-11-108215Actual
621140.002022-09-098236Actual
300567.142024-07-0982212Actual
980360.002022-12-088217Budget
3352338.092024-10-0982113Actual
3771287.452025-02-078228Actual
2656715.652024-04-0882611Actual
1084233.002023-01-088266Actual
1531814.592023-05-1082411Actual
234521.002022-06-108263Actual
326320.002022-06-108228Budget
29734137.452024-07-098218Actual
1051350.002023-01-088265Budget
195091.822023-09-0982212Actual
183055.012023-08-1082211Actual
3282041.002024-10-098216Actual
972530.002022-12-088266Budget
630514.002022-09-098256Actual
701946.002022-10-108264Actual
868860.002022-11-108217Budget
2687080.002024-05-098263Actual
860832.002022-11-108266Actual
1149648.002023-02-078264Actual
3088860.172024-08-098228Actual
715750.002022-10-108265Budget
578710.002022-09-098273Budget
15116110.172023-05-108218Actual
1768450.002023-08-108214Actual
1971655.002023-10-108214Actual
358970.002022-07-108214Budget
3065120.002024-08-098246Actual
589538.002022-09-098264Actual
1124840.002023-02-078213Budget
907425.002022-12-088263Actual
3029969.002024-08-098263Actual
2098633.002023-11-108236Actual
3163876.002024-09-088265Actual
2087352.002023-11-108265Actual
1389920.002023-04-098246Actual
1181339.002023-02-078236Actual
288829.002022-06-108246Actual
756575.002022-10-108217Actual
36149.002022-04-098215Actual
433750.002022-07-108218Budget
2949944.002024-07-098236Actual
1635913.532023-06-1082611Actual
144072.892023-04-0982112Actual
2376347.002024-02-078264Actual
1317650.002023-03-108217Budget
89340.002022-04-098267Budget
274431.002022-06-108216Actual
3402527.002024-11-098246Actual
425740.002022-07-108267Budget
167414.002022-05-108226Actual
1995632.002023-10-108236Actual
2749061.692024-05-098268Actual
164441.822023-06-1082212Actual
3296037.002024-10-098266Actual
491150.002022-08-108265Budget
1467533.002023-05-108264Actual
3115436.932024-08-0982112Actual
1323750.002023-03-108267Actual
1331782.902023-03-108218Actual
3002834.802024-07-0982112Actual
677340.002022-10-108213Budget
1276636.002023-03-108265Actual
452232.002022-08-108213Actual
962021.002022-12-088246Actual
1110930.002023-01-088228Budget
3239739.852024-09-0882113Actual
220646.542022-05-108268Actual
228440.002022-06-108213Actual
1098251.002023-01-088267Actual
2944432.002024-07-098216Actual
2823273.002024-06-098265Actual
503914.002022-08-108226Actual
379135.012025-02-0782511Actual
2716513.002024-05-098226Actual
1303622.002023-03-108256Actual
1868863.002023-09-098214Actual
2263958.002024-01-088263Actual
3927636.342025-03-1082113Actual
3180317.002024-09-088256Actual
715845.002022-10-108265Actual
17564114.002023-08-108213Actual
239415.002024-02-078226Actual
140650.002022-05-108264Budget
625830.002022-09-098246Budget
234430.002022-06-108263Budget
193105.012023-09-0982211Actual
887638.962022-11-108228Actual
3730286.002025-02-078215Actual
1963163.002023-10-108263Actual
2647914.592024-04-0882311Actual
920072.002022-12-088214Actual
477050.002022-08-108264Budget
2013345.002023-10-108267Actual
518218.002022-08-108256Actual
1414038.962023-04-098228Actual
1464160.002023-05-108214Actual
1342555.632023-03-108268Actual
2340115.652024-01-0882411Actual
1553556.002023-06-108263Actual
2508327.002024-03-098266Actual
1289212.002023-03-108226Actual
2239613.532023-12-0882311Actual
1942419.912023-09-0982611Actual
2304927.002024-01-088266Actual
3544773.812024-12-088268Actual
452340.002022-08-108213Budget
550746.542022-08-108228Actual
174491.822023-07-1082112Actual
2902136.342024-06-0982113Actual
64730.002022-04-098246Budget
2990932.672024-07-0982311Actual
220530.002022-05-108268Budget
289297.142024-06-0982212Actual
1078420.002023-01-088256Budget
3541363.202024-12-088228Actual
215725.012023-11-1082612Actual
2360895.002024-02-078213Actual
3172311.002024-09-088226Actual
1998220.002023-10-108246Actual
2116051.002023-11-108267Actual
1600373.002023-06-108217Actual
3812432.832025-02-0782113Actual
2526151.082024-03-098228Actual
3718126.002025-02-078273Actual
3833118.002025-03-108273Actual
3780440.122025-02-0782111Actual
821750.002022-11-108215Budget
531948.002022-08-108217Actual
1031762.002023-01-088214Actual
2234124.162023-12-0882111Actual
438530.002022-07-108228Budget
108237.452022-04-098268Actual
807870.002022-11-108214Budget
1362947.002023-04-098214Actual
3901020.972025-03-1082311Actual
36260.002022-04-098215Budget
326232.902022-06-108228Actual
2935184.002024-07-098215Actual
1473356.002023-05-108215Actual
3067717.002024-08-098256Actual
3862622.002025-03-108246Actual
3685427.362025-01-0882112Actual
893629.872022-11-108268Actual
419860.002022-07-108217Budget
3429463.202024-11-098268Actual
1627111.402023-06-1082311Actual
1707048.002023-07-108267Actual
187830.002022-05-108266Budget
37209135.002025-02-078214Actual
2245625.232023-12-0882611Actual
266540.002022-06-108265Budget
116340.002022-05-108213Budget
284240.002022-06-108236Budget
3671026.292025-01-0882311Actual
3221411.402024-09-0882511Actual
2581977.002024-04-088214Actual
307460.002022-06-108217Budget
611531.002022-09-098216Actual
228540.002022-06-108213Budget
1689330.002023-07-108236Actual
742811.002022-10-108256Actual
3340.002022-04-098213Budget
346323.002022-07-108263Actual
1833211.402023-08-1082311Actual
855010.002022-11-108256Budget
2184056.002023-12-088215Actual
644375.002022-09-098217Actual
33017115.002024-10-098217Actual
36060137.002025-01-088214Actual
205695.012023-10-1082612Actual
1051442.002023-01-088265Actual
1591316.002023-06-108256Actual
242210.002022-06-108273Actual
3346548.632024-10-0982612Actual
1928224.162023-09-0982111Actual
3515038.002024-12-088236Actual
1662428.002023-07-108273Actual
1138610.002023-02-078273Budget
2074669.002023-11-108214Actual
194821.822023-09-0982112Actual
3691543.312025-01-0882612Actual
3739533.002025-02-078216Actual
2112556.002023-11-108217Actual
229366.002024-01-088226Actual
1375833.002023-04-098265Actual
1256370.002023-03-108214Budget
3523529.002024-12-088266Actual
583479.002022-09-098214Actual
1428915.652023-04-0982311Actual
952514.002022-12-088226Actual
874948.002022-11-108267Actual
1294140.002023-03-108236Budget
770464.722022-10-108218Actual
503810.002022-08-108226Budget
3417563.002024-11-098267Actual
1887321.002023-09-098216Actual
3676412.462025-01-0882511Actual
3558725.232024-12-0882411Actual
3615289.002025-01-088215Actual
1580629.002023-06-108216Actual
1719052.602023-07-108268Actual
1786932.002023-08-108216Actual
37684129.872025-02-078218Actual
972425.002022-12-088266Actual
2864261.692024-06-098268Actual
177130.002022-05-108246Budget
3385272.002024-11-098215Actual
1026910.002023-01-088273Actual
1256266.002023-03-108214Actual
663338.962022-09-098228Actual
154838.002022-05-108265Actual
31893106.002024-09-088217Actual
1975033.002023-10-108264Actual
2334712.462024-01-0882211Actual
31510121.002024-09-088214Actual
2976261.692024-07-098228Actual
1405268.002023-04-098267Actual
2620892.002024-04-088217Actual
1317550.002023-03-108217Actual
728520.002022-10-108226Budget
2955116.002024-07-098256Actual
1586133.002023-06-108236Actual
901536.002022-12-088213Actual
2299017.002024-01-088246Actual
2579119.002024-04-088273Actual
3325720.972024-10-0982211Actual
986350.002022-12-088267Budget
2174856.002023-12-088214Actual
550630.002022-08-108228Budget
748725.002022-10-108266Actual
3388677.002024-11-098265Actual
1842014.592023-08-1082611Actual
2884328.422024-06-0982611Actual
28105141.002024-06-098214Actual
1906976.002023-09-098217Actual
234285.012024-01-0882511Actual
570824.002022-09-098263Actual
209588.002023-11-108226Actual
658576.842022-09-098218Actual
762550.002022-10-108267Budget
365145.002022-07-108264Actual
3647783.002025-01-088267Actual
344619.272024-11-0982511Actual
1990127.002023-10-108216Actual
2411072.002024-02-078217Actual
3473239.852024-11-0982613Actual
172440.002022-05-108236Budget
3210549.702024-09-0882111Actual
3886352.602025-03-108228Actual
484960.002022-08-108215Actual
284143.002022-06-108236Actual
1204653.002023-02-078217Actual
164172.892023-06-1082112Actual
939850.002022-12-088265Budget
243498.212024-02-0782211Actual
1781148.002023-08-108265Actual
1452285.002023-05-108213Actual
3582424.062024-12-0882113Actual
144341.822023-04-0982212Actual
83460.002022-04-098217Budget
2852271.002024-06-098267Actual
3933660.902025-03-1082613Actual
2923027.002024-07-098273Actual
650540.002022-09-098267Budget
38742114.002025-03-108217Actual
1298830.002023-03-108246Budget
2337413.532024-01-0882311Actual
174761.822023-07-1082212Actual
162730.002022-05-108216Budget
3047776.002024-08-098215Actual
650651.002022-09-098267Actual
3585148.622024-12-0882213Actual
2967678.002024-07-098267Actual
1084330.002023-01-088266Budget
2878227.362024-06-0982411Actual
38239107.002025-03-108213Actual
2549519.912024-03-0982611Actual
36442118.002025-01-088217Actual
2698968.002024-05-098264Actual
691110.002022-10-108273Budget
3305179.002024-10-098267Actual
1505865.002023-05-108267Actual
195403.952023-09-0982612Actual
1703568.002023-07-108217Actual
532060.002022-08-108217Budget
3216027.362024-09-0882311Actual
1895415.002023-09-098246Actual
31985137.452024-09-088218Actual
42240.002022-04-098265Actual
386730.002022-07-108216Budget
2535325.232024-03-0982111Actual
952420.002022-12-088226Budget
1116930.002023-01-088268Budget
225475.012023-12-0882612Actual
80309.002022-11-108273Actual
201843.002022-05-108267Actual
2952525.002024-07-098246Actual
1078320.002023-01-088256Actual
636423.002022-09-098266Actual
1629814.592023-06-1082411Actual
2904867.922024-06-0982213Actual
1795016.002023-08-108246Actual
1243622.002023-03-108263Actual
1455668.002023-05-108263Actual
775230.002022-10-108228Budget
2372864.002024-02-078214Actual
1806576.002023-08-108217Actual
1496622.002023-05-108266Actual
2399522.002024-02-078246Actual
882966.232022-11-108218Actual
957440.002022-12-088236Actual
2136610.332023-11-1082211Actual
3818276.692025-02-0782613Actual
524130.002022-08-108266Budget
3358267.922024-10-0982613Actual
378859.002022-07-108265Actual
1196730.002023-02-078266Budget
1431611.402023-04-0982411Actual
122030.002022-05-108263Budget
34909129.002024-12-088214Actual
933950.002022-12-088215Budget
321487.452022-06-108218Actual
2979675.322024-07-098268Actual
3588446.872024-12-0882613Actual
2290925.002024-01-088216Actual
29258110.002024-07-098214Actual
733340.002022-10-108236Actual
2543510.332024-03-0982411Actual
235513.952024-01-0882612Actual
957340.002022-12-088236Budget
2573261.002024-04-088263Actual
2839720.002024-06-098256Actual
625933.002022-09-098246Actual
1092156.002023-01-088217Actual
795326.002022-11-108263Actual
3470048.622024-11-0982213Actual
458321.002022-08-108263Actual
444330.002022-07-108268Budget
242310.002022-06-108273Budget
1434915.652023-04-0982611Actual
3331120.972024-10-0982411Actual
1276550.002023-03-108265Budget
3313760.172024-10-098228Actual
2203912.002023-12-088256Actual
64624.002022-04-098246Actual
2774939.062024-05-0982112Actual
20626106.002023-11-108213Actual
3500295.002024-12-088215Actual
770550.002022-10-108218Budget
2786822.302024-05-0982113Actual
3455331.612024-11-0982112Actual
321550.002022-06-108218Budget
3854530.002025-03-108216Actual
30264119.002024-08-098213Actual
1069040.002023-01-088236Actual
425848.002022-07-108267Actual
1204550.002023-02-078217Budget
129910.002022-05-108273Budget
1098150.002023-01-088267Budget
545899.572022-08-108218Actual
1157558.002023-02-078215Actual
3774684.422025-02-078268Actual
69316.002022-04-098256Actual
1759968.002023-08-108263Actual
3254959.002024-10-098263Actual
2831710.002024-06-098226Actual
373050.002022-07-108215Budget
2275934.002024-01-088264Actual
2148115.652023-11-1082611Actual
3334532.672024-10-0982611Actual
2281750.002024-01-088215Actual
683230.002022-10-108263Actual
1073733.002023-01-088246Actual
2142015.652023-11-1082411Actual
3665558.212025-01-0882111Actual
1729.002022-04-098273Actual
578612.002022-09-098273Actual
2745691.992024-05-098228Actual
1827719.912023-08-1082111Actual
695970.002022-10-108214Budget
3564732.672024-12-0882611Actual
939753.002022-12-088265Actual
1815882.902023-08-108218Actual
17310.002022-04-098273Budget
3609481.002025-01-088264Actual
636530.002022-09-098266Budget
2285138.002024-01-088265Actual
2485041.002024-03-098215Actual
2479229.002024-03-098264Actual
2985452.892024-07-0982111Actual
411830.002022-07-108266Budget
966710.002022-12-088256Budget
3753534.002025-02-078266Actual
37592101.002025-02-078217Actual
1031670.002023-01-088214Budget
3733770.002025-02-078265Actual
3785933.742025-02-0782311Actual
260757.002022-06-108215Actual
3009049.702024-07-0982612Actual
3235.002022-04-098213Actual
386637.002022-07-108216Actual
1514441.992023-05-108228Actual
1229630.002023-02-078268Budget
433663.202022-07-108218Actual
2829039.002024-06-098216Actual
154740.002022-05-108265Budget
2346119.912024-01-0882611Actual
134770.002022-05-108214Budget
907530.002022-12-088263Budget
875050.002022-11-108267Budget
1223428.352023-02-078228Actual
2201322.002023-12-088246Actual
313639.002022-06-108267Actual
709843.002022-10-108215Actual
835840.002022-11-108216Budget
3827460.002025-03-108263Actual
3638529.002025-01-088266Actual
2045314.592023-10-1082611Actual
1959796.002023-10-108213Actual
3224730.552024-09-0882611Actual
340038.002022-07-108213Actual
499030.002022-08-108216Budget
3142562.002024-09-088263Actual
840716.002022-11-108226Actual
1068940.002023-01-088236Budget
1417448.052023-04-098268Actual
1210839.002023-02-078267Actual
2505010.002024-03-098256Actual
2890136.932024-06-0982112Actual
1401756.002023-04-098217Actual
2917362.002024-07-098263Actual
2310664.002024-01-088217Actual
1392515.002023-04-098256Actual
2529554.112024-03-098268Actual
2216464.002023-12-088267Actual
372948.002022-07-108215Actual
9943104.112022-12-088218Actual
803110.002022-11-108273Budget
2402118.002024-02-078256Actual
3635220.002025-01-088256Actual
2769136.932024-05-0982611Actual
3169636.002024-09-088216Actual
2594958.002024-04-088265Actual
1262552.002023-03-108264Actual
3127425.812024-08-0982113Actual
3014820.552024-07-0982113Actual
2198735.002023-12-088236Actual
444445.022022-07-108268Actual
38835135.932025-03-108218Actual
850322.002022-11-108246Actual
27428123.812024-05-098218Actual
3895546.502025-03-1082111Actual
3130145.112024-08-0982213Actual
162443.952023-06-1082211Actual
3921861.402025-03-1082612Actual
3503756.002024-12-088265Actual
172343.002022-05-108236Actual
466012.002022-08-108273Actual
887730.002022-11-108228Budget
762654.002022-10-108267Actual
3133345.112024-08-0982613Actual
255532.892024-03-0982112Actual
2314173.002024-01-088267Actual
2614919.002024-04-088266Actual
142625.012023-04-0982211Actual
709750.002022-10-108215Budget
2938666.002024-07-098265Actual
1523623.102023-05-1082111Actual
1303520.002023-03-108256Budget
3062535.002024-08-098236Actual
391510.002022-07-108226Budget
256122.892024-03-0982612Actual
669330.002022-09-098268Budget
1251510.002023-03-108273Budget
1117043.512023-01-088268Actual
3517622.002024-12-088246Actual
999157.142022-12-088228Actual
2440315.652024-02-0782411Actual
2370012.002024-02-078273Actual
781420.002022-10-108268Budget
1360126.002023-04-098273Actual
2813969.002024-06-098264Actual
15500117.002023-06-108213Actual
2929363.002024-07-098264Actual
34233134.422024-11-098218Actual
1890011.002023-09-098226Actual
2031025.232023-10-1082111Actual
1730311.402023-07-1082311Actual
3868534.002025-03-108266Actual
3724491.002025-02-078264Actual
140744.002022-05-108264Actual
3930366.172025-03-1082213Actual
18568120.002023-09-098213Actual
3098043.312024-08-0982111Actual
22170.002022-04-098214Budget
2405319.002024-02-078266Actual
3057036.002024-08-098216Actual
3213324.162024-09-0882211Actual
35385134.422024-12-088218Actual
2611613.002024-04-088256Actual
2692727.002024-05-098273Actual
994250.002022-12-088218Budget
2760337.992024-05-0982311Actual
1712890.482023-07-108218Actual
3703245.112025-01-0882613Actual
358870.002022-07-108214Actual
470868.002022-08-108214Actual
178969.002023-08-108226Actual
695863.002022-10-108214Actual
2789567.922024-05-0982213Actual
795230.002022-11-108263Budget
380327.142025-02-0782212Actual
255801.822024-03-0982212Actual
2642430.552024-04-0882111Actual
2139316.722023-11-1082311Actual
3020745.112024-07-0982613Actual
1881553.002023-09-098265Actual
31390115.002024-09-088213Actual
25233105.632024-03-098218Actual
545950.002022-08-108218Budget
1502384.002023-05-108217Actual
354110.002022-07-108273Budget
2754851.822024-05-0982111Actual
2193222.002023-12-088216Actual
3121653.952024-08-0982612Actual
1810045.002023-08-108267Actual
3624543.002025-01-088216Actual
2671822.302024-04-0882113Actual
2719343.002024-05-098236Actual
947640.002022-12-088216Budget
466110.002022-08-108273Budget
3367459.002024-11-098263Actual
1609698.052023-06-108218Actual
1461312.002023-05-108273Actual
1860358.002023-09-098263Actual
181712.002022-05-108256Actual
266265.012024-04-0882112Actual
2721930.002024-05-098246Actual
3747629.002025-02-078246Actual
3597567.002025-01-088263Actual
2473012.002024-03-098273Actual
3550543.312024-12-0882111Actual
2494322.002024-03-098216Actual
184783.952023-08-1082112Actual
2763028.422024-05-0982411Actual
1968827.002023-10-108273Actual
3148225.002024-09-088273Actual
2997033.742024-07-0982611Actual
3245741.602024-09-0882613Actual
1535223.102023-05-1082611Actual
274530.002022-06-108216Budget
2792869.672024-05-0982613Actual
3750220.002025-02-078256Actual
3788634.802025-02-0782411Actual
3284710.002024-10-098226Actual
3408326.002024-11-098266Actual
1892830.002023-09-098236Actual
32634141.002024-10-098214Actual
470970.002022-08-108214Budget
1284530.002023-03-108216Budget
1218750.002023-02-078218Budget
583570.002022-09-098214Budget
3266985.002024-10-098264Actual
2420288.962024-02-078218Actual
205381.822023-10-1082212Actual
728418.002022-10-108226Actual
368827.142025-01-0882212Actual
3806664.592025-02-0782612Actual
3618759.002025-01-088265Actual
2319982.902024-01-088218Actual
2988212.462024-07-0982211Actual
2837125.002024-06-098246Actual
3865221.002025-03-108256Actual
1171635.002023-02-078216Actual
3160380.002024-09-088215Actual
2004122.002023-10-108266Actual
477151.002022-08-108264Actual
3877773.002025-03-108267Actual
172768.212023-07-1082211Actual
50330.002022-04-098216Budget
1674553.002023-07-108215Actual
2843032.002024-06-098266Actual
2414454.002024-02-078267Actual
3379469.002024-11-098264Actual
630610.002022-09-098256Budget
564740.002022-09-098213Budget
2475863.002024-03-098214Actual
1603866.002023-06-108267Actual
789333.002022-11-108213Actual
235193.952024-01-0882112Actual
167510.002022-05-108226Budget
813950.002022-11-108264Actual
187925.002022-05-108266Actual
1797610.002023-08-108256Actual
2269625.002024-01-088273Actual
556840.482022-08-108268Actual
203657.142023-10-1082311Actual
1059330.002023-01-088216Budget
1190813.002023-02-078256Actual
733440.002022-10-108236Budget
1878038.002023-09-098215Actual
962120.002022-12-088246Budget
29641109.002024-07-098217Actual
164753.952023-06-1082612Actual
2446425.232024-02-0782611Actual
1013040.002023-01-088213Budget
209675.322022-05-108218Actual
154435.012023-05-1082612Actual
29138113.002024-07-098213Actual
2947111.002024-07-098226Actual
2624371.002024-04-088267Actual
181820.002022-05-108256Budget
2834547.002024-06-098236Actual
390645.012025-03-1082511Actual
2781061.402024-05-0982612Actual
2437611.402024-02-0782311Actual
2178229.002023-12-088264Actual
1792436.002023-08-108236Actual
738127.002022-10-108246Actual
2488542.002024-03-098265Actual
1237540.002023-03-108213Budget
252942.002022-06-108264Actual
175075.012023-07-1082612Actual
154102.892023-05-1082112Actual
3051268.002024-08-098265Actual
2009874.002023-10-108217Actual
3426181.392024-11-098228Actual
1059234.002023-01-088216Actual
2713829.002024-05-098216Actual
3845272.002025-03-108215Actual
1026810.002023-01-088273Budget
245813.952024-02-0782612Actual
556730.002022-08-108268Budget
215392.892023-11-1082112Actual
307371.002022-06-108217Actual
332245.022022-06-108268Actual
3697346.872025-01-0882113Actual
260366.002024-04-088226Actual
33109122.302024-10-098218Actual
3632626.002025-01-088246Actual
2093123.002023-11-108216Actual
183863.952023-08-1082511Actual
2296429.002024-01-088236Actual
2212963.002023-12-088217Actual
901440.002022-12-088213Budget
1130926.002023-02-078263Actual
1678053.002023-07-108265Actual
401130.002022-07-108246Budget
1980847.002023-10-108215Actual
2727828.002024-05-098266Actual
3848784.002025-03-108265Actual
134662.002022-05-108214Actual
1668735.002023-07-108264Actual
2860864.722024-06-098228Actual
2236910.332023-12-0882211Actual
3317173.812024-10-098268Actual
644460.002022-09-098217Budget
1984338.002023-10-108265Actual
538039.002022-08-108267Actual
396339.002022-07-108236Actual
926050.002022-12-088264Budget
2078142.002023-11-108264Actual
3659763.202025-01-088268Actual
1073630.002023-01-088246Budget
148660.002022-05-108215Budget
1323850.002023-03-108267Budget
253813.952024-03-0982211Actual
3909843.312025-03-1082611Actual
3355043.362024-10-0982213Actual
1529110.332023-05-1082311Actual
3679628.422025-01-0882611Actual
3857217.002025-03-108226Actual
1186130.002023-02-078246Budget
37089125.002025-02-078213Actual
299537.002022-06-108266Actual
835944.002022-11-108216Actual
2133818.842023-11-1082111Actual
2426367.752024-02-078268Actual
1157650.002023-02-078215Budget
513418.002022-08-108246Actual
3673724.162025-01-0882411Actual

Generated 2025-05-09 11:42:44.797 UTC