[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 960  >   

724 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303520.002023-04-138256Budget
748630.002022-11-138266Budget
36060137.002025-02-118214Actual
358870.002022-08-138214Actual
893520.002022-12-148268Budget
947740.002023-01-118216Actual
154435.012023-06-1382612Actual
433750.002022-08-138218Budget
1059330.002023-02-118216Budget
1366344.002023-05-138264Actual
860832.002022-12-148266Actual
3901020.972025-04-1382311Actual
2128049.572023-12-148268Actual
144072.892023-05-1382112Actual
3733770.002025-03-138265Actual
344619.272024-12-1382511Actual
164441.822023-07-1482212Actual
209588.002023-12-148226Actual
524130.002022-09-138266Budget
2290925.002024-02-118216Actual
901440.002023-01-118213Budget
2517563.002024-04-128267Actual
2004122.002023-11-138266Actual
2724514.002024-06-128256Actual
3282041.002024-11-128216Actual
1092250.002023-02-118217Budget
2529554.112024-04-128268Actual
219598.002024-01-118226Actual
1635913.532023-07-1482611Actual
234521.002022-07-148263Actual
1609698.052023-07-148218Actual
2683599.002024-06-128213Actual
789333.002022-12-148213Actual
3002834.802024-08-1282112Actual
1117043.512023-02-118268Actual
2864261.692024-07-138268Actual
3062535.002024-09-128236Actual
3322953.952024-11-1282111Actual
926156.002023-01-118264Actual
2319982.902024-02-118218Actual
738127.002022-11-138246Actual
16532102.002023-08-138213Actual
255801.822024-04-1282212Actual
425848.002022-08-138267Actual
380327.142025-03-1382212Actual
3067717.002024-09-128256Actual
1821960.172023-09-138268Actual
266265.012024-05-1282112Actual
2228346.542024-01-118268Actual
2749061.692024-06-128268Actual
1777638.002023-09-138215Actual
835840.002022-12-148216Budget
1423419.912023-05-1382111Actual
2479229.002024-04-128264Actual
850322.002022-12-148246Actual
3739533.002025-03-138216Actual
803110.002022-12-148273Budget
854921.002022-12-148256Actual
1531814.592023-06-1382411Actual
2600918.002024-05-128216Actual
2239613.532024-01-1182311Actual
485050.002022-09-138215Budget
3216027.362024-10-1282311Actual
1116930.002023-02-118268Budget
234430.002022-07-148263Budget
193105.012023-10-1382211Actual
1724820.972023-08-1382111Actual
2074669.002023-12-148214Actual
1350798.002023-05-138213Actual
37089125.002025-03-138213Actual
1860358.002023-10-138263Actual
1703568.002023-08-138217Actual
2687080.002024-06-128263Actual
2103816.002023-12-148256Actual
2573261.002024-05-128263Actual
3100811.402024-09-1282211Actual
279310.002022-07-148226Budget
2813969.002024-07-138264Actual
2013345.002023-11-138267Actual
2216464.002024-01-118267Actual
167510.002022-06-138226Budget
2757617.782024-06-1282211Actual
340038.002022-08-138213Actual
433663.202022-08-138218Actual
845640.002022-12-148236Actual
3862622.002025-04-138246Actual
1771839.002023-09-138264Actual
1294140.002023-04-138236Budget
2834547.002024-07-138236Actual
611531.002022-10-138216Actual
2774939.062024-06-1282112Actual
1317550.002023-04-138217Actual
1712890.482023-08-138218Actual
3443427.362024-12-1382411Actual
3092290.482024-09-128268Actual
1381831.002023-05-138216Actual
3305179.002024-11-128267Actual
2236910.332024-01-1182211Actual
31510121.002024-10-128214Actual
2473012.002024-04-128273Actual
2769136.932024-06-1282611Actual
1186130.002023-03-138246Budget
1910474.002023-10-138267Actual
138458.002023-05-138226Actual
234285.012024-02-1182511Actual
1759968.002023-09-138263Actual
3918416.722025-04-1382212Actual
21218113.202023-12-148218Actual
2721930.002024-06-128246Actual
845540.002022-12-148236Budget
266605.012024-05-1282612Actual
1992810.002023-11-138226Actual
3671026.292025-02-1182311Actual
1342630.002023-04-138268Budget
2198735.002024-01-118236Actual
1031670.002023-02-118214Budget
1963163.002023-11-138263Actual
299537.002022-07-148266Actual
1149648.002023-03-138264Actual
1833211.402023-09-1382311Actual
177028.002022-06-138246Actual
1196627.002023-03-138266Actual
1163854.002023-03-138265Actual
1251510.002023-04-138273Budget
2647914.592024-05-1282311Actual
920170.002023-01-118214Budget
181712.002022-06-138256Actual
1872239.002023-10-138264Actual
1971655.002023-11-138214Actual
2087352.002023-12-148265Actual
195091.822023-10-1382212Actual
3627211.002025-02-118226Actual
2594958.002024-05-128265Actual
2272460.002024-02-118214Actual
9230.002022-05-138263Budget
2823273.002024-07-138265Actual
1668735.002023-08-138264Actual
1514441.992023-06-138228Actual
284240.002022-07-148236Budget
691010.002022-11-138273Actual
3857217.002025-04-138226Actual
723740.002022-11-138216Budget
411939.002022-08-138266Actual
564740.002022-10-138213Budget
2620892.002024-05-128217Actual
38239107.002025-04-138213Actual
2426367.752024-03-128268Actual
999157.142023-01-118228Actual
1586133.002023-07-148236Actual
1270350.002023-04-138215Budget
2923027.002024-08-128273Actual
2234124.162024-01-1182111Actual
728520.002022-11-138226Budget
3098043.312024-09-1282111Actual
2116051.002023-12-148267Actual
827940.002022-12-148265Actual
3154568.002024-10-128264Actual
1995632.002023-11-138236Actual
34140111.002024-12-138217Actual
3242464.412024-10-1282213Actual
2021951.082023-11-138228Actual
419745.002022-08-138217Actual
91527.002023-01-118273Actual
254628.212024-04-1282511Actual
1181440.002023-03-138236Budget
2929363.002024-08-128264Actual
2193222.002024-01-118216Actual
33017115.002024-11-128217Actual
31893106.002024-10-128217Actual
1073630.002023-02-118246Budget
326232.902022-07-148228Actual
1461312.002023-06-138273Actual
813850.002022-12-148264Budget
1019125.002023-02-118263Actual
205695.012023-11-1382612Actual
2203912.002024-01-118256Actual
300567.142024-08-1282212Actual
683330.002022-11-138263Budget
1176520.002023-03-138226Actual
185115.012023-09-1382612Actual
12986.002022-06-138273Actual
252942.002022-07-148264Actual
1523623.102023-06-1382111Actual
3172311.002024-10-128226Actual
1069040.002023-02-118236Actual
564632.002022-10-138213Actual
2997033.742024-08-1282611Actual
187830.002022-06-138266Budget
215392.892023-12-1482112Actual
1037750.002023-02-118264Budget
1707048.002023-08-138267Actual
3266985.002024-11-128264Actual
2642430.552024-05-1282111Actual
477050.002022-09-138264Budget
2162989.002024-01-118213Actual
807870.002022-12-148214Budget
2870053.952024-07-1382111Actual
277778.212024-06-1282212Actual
174491.822023-08-1382112Actual
34909129.002025-01-118214Actual
3455331.612024-12-1382112Actual
2166366.002024-01-118263Actual
2019195.022023-11-138218Actual
358970.002022-08-138214Budget
2488542.002024-04-128265Actual
3180317.002024-10-128256Actual
228540.002022-07-148213Budget
50330.002022-05-138216Budget
247170.002022-07-148214Budget
2540810.332024-04-1282311Actual
3588446.872025-01-1182613Actual
3402527.002024-12-138246Actual
663338.962022-10-138228Actual
3438012.462024-12-1382211Actual
3467345.112024-12-1382113Actual
821750.002022-12-148215Budget
340140.002022-08-138213Budget
630514.002022-10-138256Actual
2952525.002024-08-128246Actual
3148225.002024-10-128273Actual
3014820.552024-08-1282113Actual
518218.002022-09-138256Actual
2184056.002024-01-118215Actual
939753.002023-01-118265Actual
3812432.832025-03-1382113Actual
1689330.002023-08-138236Actual
2337413.532024-02-1182311Actual
452340.002022-09-138213Budget
915310.002023-01-118273Budget
1906976.002023-10-138217Actual
3915636.932025-04-1382112Actual
35292102.002025-01-118217Actual
266657.002022-07-148265Actual
2508327.002024-04-128266Actual
1431611.402023-05-1382411Actual
1256266.002023-04-138214Actual
2904867.922024-07-1382213Actual
1309630.002023-04-138266Budget
1005248.052023-01-118268Actual
2174856.002024-01-118214Actual
1190813.002023-03-138256Actual
2402118.002024-03-128256Actual
148568.002022-06-138215Actual
986350.002023-01-118267Budget
503914.002022-09-138226Actual
2475863.002024-04-128214Actual
1984338.002023-11-138265Actual
37684129.872025-03-138218Actual
401130.002022-08-138246Budget
1064113.002023-02-118226Actual
1922445.022023-10-138268Actual
3221411.402024-10-1282511Actual
1218750.002023-03-138218Budget
1336530.002023-04-138228Budget
980464.002023-01-118217Actual
701946.002022-11-138264Actual
840620.002022-12-148226Budget
1835911.402023-09-1382411Actual
332130.002022-07-148268Budget
994250.002023-01-118218Budget
1898012.002023-10-138256Actual
813950.002022-12-148264Actual
2671822.302024-05-1282113Actual
2106827.002023-12-148266Actual
3603220.002025-02-118273Actual
2502419.002024-04-128246Actual
2301619.002024-02-118256Actual
980360.002023-01-118217Budget
265332.892024-05-1282511Actual
1571341.002023-07-148215Actual
3815141.602025-03-1382213Actual
3065120.002024-09-128246Actual
235193.952024-02-1182112Actual
144341.822023-05-1382212Actual
1476835.002023-06-138265Actual
2713829.002024-06-128216Actual
907425.002023-01-118263Actual
3609481.002025-02-118264Actual
2212963.002024-01-118217Actual
3541363.202025-01-118228Actual
3325720.972024-11-1282211Actual
3213324.162024-10-1282211Actual
50238.002022-05-138216Actual
1106084.422023-02-118218Actual
1323750.002023-04-138267Actual
134770.002022-06-138214Budget
36442118.002025-02-118217Actual
1204653.002023-03-138217Actual
3169636.002024-10-128216Actual
444330.002022-08-138268Budget
1005120.002023-01-118268Budget
396440.002022-08-138236Budget
3388677.002024-12-138265Actual
1251414.002023-04-138273Actual
80309.002022-12-148273Actual
195754.002022-06-138217Actual
1942419.912023-10-1382611Actual
214443.512022-06-138228Actual
201843.002022-06-138267Actual
3313760.172024-11-128228Actual
887638.962022-12-148228Actual
1362947.002023-05-138214Actual
235513.952024-02-1182612Actual
701850.002022-11-138264Budget
2031025.232023-11-1382111Actual
499133.002022-09-138216Actual
578612.002022-10-138273Actual
1490718.002023-06-138246Actual
260757.002022-07-148215Actual
1800824.002023-09-138266Actual
419860.002022-08-138217Budget
611430.002022-10-138216Budget
3933660.902025-04-1382613Actual
2852271.002024-07-138267Actual
513530.002022-09-138246Budget
1013135.002023-02-118213Actual
1387324.002023-05-138236Actual
650651.002022-10-138267Actual
3296037.002024-11-128266Actual
214473.952023-12-1482511Actual
293620.002022-07-148256Budget
1045550.002023-02-118215Budget
2760337.992024-06-1282311Actual
97478.362022-05-138218Actual
3898320.972025-04-1382211Actual
3235.002022-05-138213Actual
22170.002022-05-138214Budget
1064010.002023-02-118226Budget
2505010.002024-04-128256Actual
3331120.972024-11-1282411Actual
1204550.002023-03-138217Budget
2837125.002024-07-138246Actual
193919.272023-10-1382511Actual
1594622.002023-07-148266Actual
22604100.002024-02-118213Actual
1428915.652023-05-1382311Actual
1968827.002023-11-138273Actual
2133818.842023-12-1482111Actual
1887321.002023-10-138216Actual
249706.002024-04-128226Actual
789240.002022-12-148213Budget
3570539.062025-01-1182112Actual
2917362.002024-08-128263Actual
3429463.202024-12-138268Actual
3868534.002025-04-138266Actual
3201373.812024-10-128228Actual
162443.952023-07-1482211Actual
770464.722022-11-138218Actual
3762687.002025-03-138267Actual
30384112.002024-09-128214Actual
3730286.002025-03-138215Actual
140744.002022-06-138264Actual
2765713.532024-06-1282511Actual
3047776.002024-09-128215Actual
3523529.002025-01-118266Actual
484960.002022-09-138215Actual
3245741.602024-10-1282613Actual
356146.082025-01-1182511Actual
405716.002022-08-138256Actual
3576664.592025-01-1182612Actual
3668319.912025-02-1182211Actual
669330.002022-10-138268Budget
3435262.462024-12-1382111Actual
1733016.722023-08-1382411Actual
3204773.812024-10-128268Actual
172440.002022-06-138236Budget
164172.892023-07-1482112Actual
2819776.002024-07-138215Actual
3800425.232025-03-1382112Actual
3355043.362024-11-1282213Actual
770550.002022-11-138218Budget
742710.002022-11-138256Budget
1171730.002023-03-138216Budget
458321.002022-09-138263Actual
2136610.332023-12-1482211Actual
220646.542022-06-138268Actual
1392515.002023-05-138256Actual
621140.002022-10-138236Actual
2979675.322024-08-128268Actual
860930.002022-12-148266Budget
354011.002022-08-138273Actual
2376347.002024-03-128264Actual
2148115.652023-12-1482611Actual
228440.002022-07-148213Actual
205381.822023-11-1382212Actual
3041989.002024-09-128264Actual
2614919.002024-05-128266Actual
2896344.382024-07-1382612Actual
2875526.292024-07-1382311Actual
1674553.002023-08-138215Actual
1013040.002023-02-118213Budget
901536.002023-01-118213Actual
2025263.202023-11-138268Actual
1256370.002023-04-138214Budget
556730.002022-09-138268Budget
1901227.002023-10-138266Actual
245222.892024-03-1282112Actual
3742211.002025-03-138226Actual
1031762.002023-02-118214Actual
477151.002022-09-138264Actual
630610.002022-10-138256Budget
1323850.002023-04-138267Budget
1936411.402023-10-1382411Actual
28050.002022-05-138264Budget
1262552.002023-04-138264Actual
3865221.002025-04-138256Actual
97550.002022-05-138218Budget
1331782.902023-04-138218Actual
2839720.002024-07-138256Actual
1098150.002023-02-118267Budget
636423.002022-10-138266Actual
933950.002023-01-118215Budget
2958429.002024-08-128266Actual
1881553.002023-10-138265Actual
1026910.002023-02-118273Actual
3895546.502025-04-1382111Actual
625830.002022-10-138246Budget
2829039.002024-07-138216Actual
2346119.912024-02-1182611Actual
2101222.002023-12-148246Actual
2645213.532024-05-1282211Actual
1395825.002023-05-138266Actual
1284530.002023-04-138216Budget
1157558.002023-03-138215Actual
2142015.652023-12-1482411Actual
205112.892023-11-1382112Actual
2990932.672024-08-1282311Actual
2093123.002023-12-148216Actual
28105141.002024-07-138214Actual
391510.002022-08-138226Budget
3860044.002025-04-138236Actual
194821.822023-10-1382112Actual
3673724.162025-02-1182411Actual
3192789.002024-10-128267Actual
882966.232022-12-148218Actual
658576.842022-10-138218Actual
868860.002022-12-148217Budget
728418.002022-11-138226Actual
1360126.002023-05-138273Actual
1303622.002023-04-138256Actual
1414038.962023-05-138228Actual
742811.002022-11-138256Actual
1019020.002023-02-118263Budget
3130145.112024-09-1282213Actual
508840.002022-09-138236Budget
3379469.002024-12-138264Actual
444445.022022-08-138268Actual
1037638.002023-02-118264Actual
3373122.002024-12-138273Actual
83351.002022-05-138217Actual
3385272.002024-12-138215Actual
1493315.002023-06-138256Actual
781331.382022-11-138268Actual
346220.002022-08-138263Budget
2993630.552024-08-1282411Actual
154740.002022-06-138265Budget
1084233.002023-02-118266Actual
167414.002022-06-138226Actual
1294236.002023-04-138236Actual
926050.002023-01-118264Budget
3594188.002025-02-118213Actual
545950.002022-09-138218Budget
3564732.672025-01-1182611Actual
1565540.002023-07-148264Actual
1124840.002023-03-138213Budget
2467364.002024-04-128263Actual
288097.142024-07-1382511Actual
3615289.002025-02-118215Actual
214520.002022-06-138228Budget
1895415.002023-10-138246Actual
715750.002022-11-138265Budget
3712483.002025-03-138263Actual
2414454.002024-03-128267Actual
1262450.002023-04-138264Budget
3558725.232025-01-1182411Actual
1792436.002023-09-138236Actual
1473356.002023-06-138215Actual
225475.012024-01-1182612Actual
2222284.422024-01-118218Actual
390645.012025-04-1382511Actual
603647.002022-10-138265Actual
1289310.002023-04-138226Budget
152643.952023-06-1382211Actual
3183629.002024-10-128266Actual
2535325.232024-04-1282111Actual
2606429.002024-05-128236Actual
215725.012023-12-1482612Actual
835944.002022-12-148216Actual
2124655.632023-12-148228Actual
3618759.002025-02-118265Actual
2066163.002023-12-148263Actual
2207225.002024-01-118266Actual
663230.002022-10-138228Budget
513418.002022-09-138246Actual
28580158.662024-07-138218Actual
1073733.002023-02-118246Actual
75230.002022-05-138266Budget
470868.002022-09-138214Actual
1827719.912023-09-1382111Actual
3254959.002024-11-128263Actual
677245.002022-11-138213Actual
1980847.002023-11-138215Actual
2908145.112024-07-1382613Actual
158336.002023-07-148226Actual
1434915.652023-05-1382611Actual
3399941.002024-12-138236Actual
821852.002022-12-148215Actual
3889767.752025-04-138268Actual
1149750.002023-03-138264Budget
142625.012023-05-1382211Actual
583479.002022-10-138214Actual
2078142.002023-12-148264Actual
2549519.912024-04-1282611Actual
3017552.132024-08-1282213Actual
589538.002022-10-138264Actual
1768450.002023-09-138214Actual
3500295.002025-01-118215Actual
2988212.462024-08-1282211Actual
1051442.002023-02-118265Actual
1467533.002023-06-138264Actual
1806576.002023-09-138217Actual
247082.002022-07-148214Actual
1186025.002023-03-138246Actual
307460.002022-07-148217Budget
3029969.002024-09-128263Actual
2802073.002024-07-138263Actual
3854530.002025-04-138216Actual
181820.002022-06-138256Budget
1928224.162023-10-1382111Actual
625933.002022-10-138246Actual
2611613.002024-05-128256Actual
2045314.592023-11-1382611Actual
3848784.002025-04-138265Actual
999030.002023-01-118228Budget
3556026.292025-01-1182311Actual
1678053.002023-08-138265Actual
2884328.422024-07-1382611Actual
1051350.002023-02-118265Budget
3118212.462024-09-1282212Actual
3133345.112024-09-1282613Actual
3544773.812025-01-118268Actual
1998220.002023-11-138246Actual
17310.002022-05-138273Budget
1138610.002023-03-138273Budget
470970.002022-09-138214Budget
1405268.002023-05-138267Actual
2299017.002024-02-118246Actual
33759108.002024-12-138214Actual
2083950.002023-12-148215Actual
1797610.002023-09-138256Actual
1621624.162023-07-1482111Actual
2609016.002024-05-128246Actual
658450.002022-10-138218Budget
289297.142024-07-1382212Actual
1243720.002023-04-138263Budget
1389920.002023-05-138246Actual
2281750.002024-02-118215Actual
26955106.002024-06-128214Actual
36535158.662025-02-118218Actual
2698968.002024-06-128264Actual
3449549.702024-12-1382611Actual
379135.012025-03-1382511Actual
28147.002022-05-138264Actual
184783.952023-09-1382112Actual
29734137.452024-08-128218Actual
2334712.462024-02-1182211Actual
365050.002022-08-138264Budget
30264119.002024-09-128213Actual
144655.012023-05-1382612Actual
1691920.002023-08-138246Actual
1786932.002023-09-138216Actual
644460.002022-10-138217Budget
1842014.592023-09-1382611Actual
882850.002022-12-148218Budget
1919055.632023-10-138228Actual
583570.002022-10-138214Budget
3635220.002025-02-118256Actual
9329.002022-05-138263Actual
2263958.002024-02-118263Actual
3630041.002025-02-118236Actual
3163876.002024-10-128265Actual
907530.002023-01-118263Budget
518110.002022-09-138256Budget
939850.002023-01-118265Budget
1505865.002023-06-138267Actual
1815882.902023-09-138218Actual
2656715.652024-05-1282611Actual
2704780.002024-06-128215Actual
695970.002022-11-138214Budget
3632626.002025-02-118246Actual
499030.002022-09-138216Budget
2364352.002024-03-128263Actual
1143574.002023-03-138214Actual
3394438.002024-12-138216Actual
9943104.112023-01-118218Actual
3260634.002024-11-128273Actual
3697346.872025-02-1182113Actual
2745691.992024-06-128228Actual
2485041.002024-04-128215Actual
2187436.002024-01-118265Actual
1375833.002023-05-138265Actual
550630.002022-09-138228Budget
2708056.002024-06-128265Actual
1342555.632023-04-138268Actual
378329.272025-03-1382211Actual
3753534.002025-03-138266Actual
2304927.002024-02-118266Actual
1683832.002023-08-138216Actual
3426181.392024-12-138228Actual
3700052.132025-02-1182213Actual
3676412.462025-02-1182511Actual
1181339.002023-03-138236Actual
35385134.422025-01-118218Actual
2420288.962024-03-128218Actual
2967678.002024-08-128267Actual
3903736.932025-04-1382411Actual
243498.212024-03-1282211Actual
3408326.002024-12-138266Actual
3020745.112024-08-1282613Actual
2310664.002024-02-118217Actual
3659763.202025-02-118268Actual
756575.002022-11-138217Actual
2624371.002024-05-128267Actual
252850.002022-07-148264Budget
2890136.932024-07-1382112Actual
1106150.002023-02-118218Budget
2139316.722023-12-1482311Actual
31390115.002024-10-128213Actual
3287537.002024-11-128236Actual
2385647.002024-03-128265Actual
2314173.002024-02-118267Actual
1574847.002023-07-148265Actual
1084330.002023-02-118266Budget
1317650.002023-04-138217Budget
34789107.002025-01-118213Actual
3233948.632024-10-1282612Actual
570824.002022-10-138263Actual
2396933.002024-03-128236Actual
1289212.002023-04-138226Actual
28487127.002024-07-138217Actual
225141.822024-01-1182112Actual
326320.002022-07-148228Budget
2331918.842024-02-1182111Actual
209675.322022-06-138218Actual
116340.002022-06-138213Budget
3921861.402025-04-1382612Actual
503810.002022-09-138226Budget
173575.012023-08-1382511Actual
1026810.002023-02-118273Budget
893629.872022-12-148268Actual
3177722.002024-10-128246Actual
3718126.002025-03-138273Actual
1411298.052023-05-138218Actual
2633166.232024-05-128228Actual
75331.002022-05-138266Actual
1730311.402023-08-1382311Actual
37592101.002025-03-138217Actual
187925.002022-06-138266Actual
957440.002023-01-118236Actual
2807726.002024-07-138273Actual
644375.002022-10-138217Actual
1309729.002023-04-138266Actual
748725.002022-11-138266Actual
597359.002022-10-138215Actual
1729.002022-05-138273Actual
242210.002022-07-148273Actual
2242315.652024-01-1182411Actual
183863.952023-09-1382511Actual
3833118.002025-04-138273Actual
203657.142023-11-1382311Actual
723638.002022-11-138216Actual
1229630.002023-03-138268Budget
855010.002022-12-148256Budget
1210750.002023-03-138267Budget
3290127.002024-11-128246Actual
2296429.002024-02-118236Actual
2446425.232024-03-1282611Actual
168658.002023-08-138226Actual
650540.002022-10-138267Budget
113876.002023-03-138273Actual
1665270.002023-08-138214Actual
3745034.002025-03-138236Actual
242310.002022-07-148273Budget
3703245.112025-02-1182613Actual
3317173.812024-11-128268Actual
1629814.592023-07-1482411Actual
1603866.002023-07-148267Actual
18568120.002023-10-138213Actual
2878227.362024-07-1382411Actual
2579119.002024-05-128273Actual
1588718.002023-07-148246Actual
172768.212023-08-1382211Actual
2947111.002024-08-128226Actual
346323.002022-08-138263Actual
1464160.002023-06-138214Actual
1130926.002023-03-138263Actual
3367459.002024-12-138263Actual
438530.002022-08-138228Budget
177130.002022-06-138246Budget
621240.002022-10-138236Budget
1098251.002023-02-118267Actual
578710.002022-10-138273Budget
183055.012023-09-1382211Actual
934046.002023-01-118215Actual
966812.002023-01-118256Actual
3553324.162025-01-1182211Actual
25233105.632024-04-128218Actual
164753.952023-07-1482612Actual
2391432.002024-03-128216Actual
38742114.002025-04-138217Actual
365145.002022-08-138264Actual
524032.002022-09-138266Actual
3517622.002025-01-118246Actual
2285138.002024-02-118265Actual
33109122.302024-11-128218Actual
2944432.002024-08-128216Actual
1562052.002023-07-148214Actual
3512213.002025-01-118226Actual
1401756.002023-05-138217Actual
2178229.002024-01-118264Actual
102238.962022-05-138228Actual
807973.002022-12-148214Actual
795326.002022-12-148263Actual
466012.002022-09-138273Actual

Generated 2025-06-12 10:01:43.319 UTC