[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 384   

719 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2958429.002024-08-218266Actual
1739123.102023-08-2282611Actual
882966.232022-12-238218Actual
30860170.782024-09-218218Actual
1968827.002023-11-228273Actual
288930.002022-07-238246Budget
274431.002022-07-238216Actual
1331650.002023-04-228218Budget
2025263.202023-11-228268Actual
28050.002022-05-228264Budget
174761.822023-08-2282212Actual
3276281.002024-11-218265Actual
538039.002022-09-228267Actual
691010.002022-11-228273Actual
3918416.722025-04-2282212Actual
42240.002022-05-228265Actual
2721930.002024-06-218246Actual
733340.002022-11-228236Actual
570920.002022-10-228263Budget
1995632.002023-11-228236Actual
158336.002023-07-238226Actual
2724514.002024-06-218256Actual
1910474.002023-10-228267Actual
2947111.002024-08-218226Actual
134770.002022-06-228214Budget
2440315.652024-03-2182411Actual
3703245.112025-02-2082613Actual
466012.002022-09-228273Actual
59937.002022-05-228236Actual
3845272.002025-04-228215Actual
332245.022022-07-238268Actual
3815141.602025-03-2282213Actual
3901020.972025-04-2282311Actual
3750220.002025-03-228256Actual
701946.002022-11-228264Actual
1493315.002023-06-228256Actual
1411298.052023-05-228218Actual
3103533.742024-09-2182311Actual
1691920.002023-08-228246Actual
2765713.532024-06-2182511Actual
3603220.002025-02-208273Actual
1683832.002023-08-228216Actual
1045651.002023-02-208215Actual
178969.002023-09-228226Actual
181712.002022-06-228256Actual
1138610.002023-03-228273Budget
3224730.552024-10-2182611Actual
2326145.022024-02-208268Actual
827940.002022-12-238265Actual
2781061.402024-06-2182612Actual
1694513.002023-08-228256Actual
35385134.422025-01-208218Actual
2543510.332024-04-2182411Actual
31510121.002024-10-218214Actual
1414038.962023-05-228228Actual
228440.002022-07-238213Actual
920072.002023-01-208214Actual
2967678.002024-08-218267Actual
1980847.002023-11-228215Actual
3355043.362024-11-2182213Actual
3133345.112024-09-2182613Actual
2870053.952024-07-2282111Actual
1218670.782023-03-228218Actual
340038.002022-08-228213Actual
183863.952023-09-2282511Actual
174491.822023-08-2282112Actual
18568120.002023-10-228213Actual
957340.002023-01-208236Budget
35292102.002025-01-208217Actual
1786932.002023-09-228216Actual
152643.952023-06-2282211Actual
3673724.162025-02-2082411Actual
2004122.002023-11-228266Actual
181820.002022-06-228256Budget
3553324.162025-01-2082211Actual
3388677.002024-12-228265Actual
1615867.752023-07-238268Actual
1005248.052023-01-208268Actual
2687080.002024-06-218263Actual
3691543.312025-02-2082612Actual
1317650.002023-04-228217Budget
2813969.002024-07-228264Actual
636530.002022-10-228266Budget
3020745.112024-08-2182613Actual
3541363.202025-01-208228Actual
691110.002022-11-228273Budget
3564732.672025-01-2082611Actual
242310.002022-07-238273Budget
2526151.082024-04-218228Actual
2917362.002024-08-218263Actual
2423049.572024-03-218228Actual
532060.002022-09-228217Budget
1098251.002023-02-208267Actual
203657.142023-11-2282311Actual
3745034.002025-03-228236Actual
789333.002022-12-238213Actual
1298830.002023-04-228246Budget
868860.002022-12-238217Budget
3180317.002024-10-218256Actual
2864261.692024-07-228268Actual
1354271.002023-05-228263Actual
2245625.232024-01-2082611Actual
1777638.002023-09-228215Actual
2234124.162024-01-2082111Actual
3216027.362024-10-2182311Actual
1124945.002023-03-228213Actual
3183629.002024-10-218266Actual
3313760.172024-11-218228Actual
1013135.002023-02-208213Actual
2290925.002024-02-208216Actual
1621624.162023-07-2382111Actual
762654.002022-11-228267Actual
1204653.002023-03-228217Actual
3635220.002025-02-208256Actual
1210839.002023-03-228267Actual
1689330.002023-08-228236Actual
2133818.842023-12-2382111Actual
1031762.002023-02-208214Actual
1262450.002023-04-228264Budget
3517622.002025-01-208246Actual
214520.002022-06-228228Budget
142625.012023-05-2282211Actual
172768.212023-08-2282211Actual
1473356.002023-06-228215Actual
129910.002022-06-228273Budget
36060137.002025-02-208214Actual
1229537.452023-03-228268Actual
966710.002023-01-208256Budget
1237436.002023-04-228213Actual
1571341.002023-07-238215Actual
491247.002022-09-228265Actual
2432117.782024-03-2182111Actual
1069040.002023-02-208236Actual
358970.002022-08-228214Budget
508840.002022-09-228236Budget
458321.002022-09-228263Actual
1975033.002023-11-228264Actual
244303.952024-03-2182511Actual
1868863.002023-10-228214Actual
709843.002022-11-228215Actual
3405118.002024-12-228256Actual
2569784.002024-05-218213Actual
2902136.342024-07-2282113Actual
138458.002023-05-228226Actual
16532102.002023-08-228213Actual
3594188.002025-02-208213Actual
235193.952024-02-2082112Actual
24638106.002024-04-218213Actual
3118212.462024-09-2182212Actual
939850.002023-01-208265Budget
2101222.002023-12-238246Actual
1992810.002023-11-228226Actual
2896344.382024-07-2282612Actual
2674566.172024-05-2182213Actual
2502419.002024-04-218246Actual
1765612.002023-09-228273Actual
187925.002022-06-228266Actual
3724491.002025-03-228264Actual
882850.002022-12-238218Budget
966812.002023-01-208256Actual
3071025.002024-09-218266Actual
630610.002022-10-228256Budget
939753.002023-01-208265Actual
470970.002022-09-228214Budget
1051350.002023-02-208265Budget
183055.012023-09-2282211Actual
2704780.002024-06-218215Actual
2346119.912024-02-2082611Actual
255532.892024-04-2182112Actual
2837125.002024-07-228246Actual
162443.952023-07-2382211Actual
1417448.052023-05-228268Actual
247082.002022-07-238214Actual
1502384.002023-06-228217Actual
999030.002023-01-208228Budget
2529554.112024-04-218268Actual
2698968.002024-06-218264Actual
391510.002022-08-228226Budget
29258110.002024-08-218214Actual
3488127.002025-01-208273Actual
3115436.932024-09-2182112Actual
1106084.422023-02-208218Actual
2414454.002024-03-218267Actual
1210750.002023-03-228267Budget
154740.002022-06-228265Budget
947740.002023-01-208216Actual
952514.002023-01-208226Actual
321487.452022-07-238218Actual
19162125.332023-10-228218Actual
1928224.162023-10-2282111Actual
37209135.002025-03-228214Actual
1662428.002023-08-228273Actual
2760337.992024-06-2182311Actual
3272784.002024-11-218215Actual
3570539.062025-01-2082112Actual
252942.002022-07-238264Actual
3317173.812024-11-218268Actual
578612.002022-10-228273Actual
3385272.002024-12-228215Actual
3296037.002024-11-218266Actual
1218750.002023-03-228218Budget
249706.002024-04-218226Actual
1455668.002023-06-228263Actual
29641109.002024-08-218217Actual
3009049.702024-08-2182612Actual
957440.002023-01-208236Actual
3597567.002025-02-208263Actual
781331.382022-11-228268Actual
980360.002023-01-208217Budget
102238.962022-05-228228Actual
2074669.002023-12-238214Actual
3067717.002024-09-218256Actual
1998220.002023-11-228246Actual
38359129.002025-04-228214Actual
299537.002022-07-238266Actual
1405268.002023-05-228267Actual
1204550.002023-03-228217Budget
578710.002022-10-228273Budget
1878038.002023-10-228215Actual
3877773.002025-04-228267Actual
3742211.002025-03-228226Actual
3473239.852024-12-2282613Actual
3747629.002025-03-228246Actual
2514087.002024-04-218217Actual
2479229.002024-04-218264Actual
683330.002022-11-228263Budget
2201322.002024-01-208246Actual
564632.002022-10-228213Actual
195403.952023-10-2282612Actual
380327.142025-03-2282212Actual
3482464.002025-01-208263Actual
3148225.002024-10-218273Actual
97478.362022-05-228218Actual
756660.002022-11-228217Budget
2647914.592024-05-2182311Actual
3458112.462024-12-2282212Actual
411939.002022-08-228266Actual
1392515.002023-05-228256Actual
3284710.002024-11-218226Actual
1019125.002023-02-208263Actual
209750.002022-06-228218Budget
3080279.002024-09-218267Actual
1963163.002023-11-228263Actual
154838.002022-06-228265Actual
1143574.002023-03-228214Actual
195091.822023-10-2282212Actual
821750.002022-12-238215Budget
2272460.002024-02-208214Actual
2650613.532024-05-2182411Actual
1157558.002023-03-228215Actual
2890136.932024-07-2282112Actual
2579119.002024-05-218273Actual
3109636.932024-09-2182611Actual
3868534.002025-04-228266Actual
3242464.412024-10-2182213Actual
3121653.952024-09-2182612Actual
1181339.002023-03-228236Actual
1574847.002023-07-238265Actual
1759968.002023-09-228263Actual
1237540.002023-04-228213Budget
2087352.002023-12-238265Actual
293620.002022-07-238256Budget
172440.002022-06-228236Budget
636423.002022-10-228266Actual
2839720.002024-07-228256Actual
2228346.542024-01-208268Actual
583570.002022-10-228214Budget
3047776.002024-09-218215Actual
1678053.002023-08-228265Actual
1323850.002023-04-228267Budget
140650.002022-06-228264Budget
611531.002022-10-228216Actual
2505010.002024-04-218256Actual
113876.002023-03-228273Actual
3833118.002025-04-228273Actual
234430.002022-07-238263Budget
2823273.002024-07-228265Actual
144072.892023-05-2282112Actual
444330.002022-08-228268Budget
625933.002022-10-228246Actual
3142562.002024-10-218263Actual
1026810.002023-02-208273Budget
2985452.892024-08-2182111Actual
2789567.922024-06-2182213Actual
3470048.622024-12-2282213Actual
962120.002023-01-208246Budget
915310.002023-01-208273Budget
3627211.002025-02-208226Actual
513530.002022-09-228246Budget
289297.142024-07-2282212Actual
1276636.002023-04-228265Actual
1401756.002023-05-228217Actual
1110841.992023-02-208228Actual
438451.082022-08-228228Actual
835840.002022-12-238216Budget
770550.002022-11-228218Budget
3532784.002025-01-208267Actual
550746.542022-09-228228Actual
2581977.002024-05-218214Actual
499133.002022-09-228216Actual
2467364.002024-04-218263Actual
1612445.022023-07-238228Actual
3092290.482024-09-218268Actual
1990127.002023-11-228216Actual
195860.002022-06-228217Budget
22604100.002024-02-208213Actual
33759108.002024-12-228214Actual
164172.892023-07-2382112Actual
34140111.002024-12-228217Actual
3733770.002025-03-228265Actual
2021951.082023-11-228228Actual
1256266.002023-04-228214Actual
3630041.002025-02-208236Actual
293517.002022-07-238256Actual
64730.002022-05-228246Budget
1866013.002023-10-228273Actual
3806664.592025-03-2282612Actual
2656715.652024-05-2182611Actual
1562052.002023-07-238214Actual
3363998.002024-12-228213Actual
15500117.002023-07-238213Actual
840620.002022-12-238226Budget
2852271.002024-07-228267Actual
3290127.002024-11-218246Actual
1729.002022-05-228273Actual
228540.002022-07-238213Budget
3440730.552024-12-2282311Actual
3041989.002024-09-218264Actual
83351.002022-05-228217Actual
36535158.662025-02-208218Actual
89340.002022-05-228267Budget
1559217.002023-07-238273Actual
3467345.112024-12-2282113Actual
644375.002022-10-228217Actual
163255.012023-07-2382511Actual
1186130.002023-03-228246Budget
3771287.452025-03-228228Actual
2078142.002023-12-238264Actual
2399522.002024-03-218246Actual
1553556.002023-07-238263Actual
284143.002022-07-238236Actual
458220.002022-09-228263Budget
2446425.232024-03-2182611Actual
1936411.402023-10-2282411Actual
108130.002022-05-228268Budget
677340.002022-11-228213Budget
266265.012024-05-2182112Actual
2314173.002024-02-208267Actual
2872814.592024-07-2282211Actual
835944.002022-12-238216Actual
1428915.652023-05-2282311Actual
3204773.812024-10-218268Actual
3512213.002025-01-208226Actual
20626106.002023-12-238213Actual
748630.002022-11-228266Budget
3059717.002024-09-218226Actual
55110.002022-05-228226Budget
2763028.422024-06-2182411Actual
3800425.232025-03-2282112Actual
503914.002022-09-228226Actual
907425.002023-01-208263Actual
3860044.002025-04-228236Actual
1810045.002023-09-228267Actual
27428123.812024-06-218218Actual
742811.002022-11-228256Actual
3334532.672024-11-2182611Actual
411830.002022-08-228266Budget
1715637.452023-08-228228Actual
242210.002022-07-238273Actual
1186025.002023-03-228246Actual
3426181.392024-12-228228Actual
354110.002022-08-228273Budget
875050.002022-12-238267Budget
2178229.002024-01-208264Actual
1149648.002023-03-228264Actual
3774684.422025-03-228268Actual
1792436.002023-09-228236Actual
75331.002022-05-228266Actual
2128049.572023-12-238268Actual
3753534.002025-03-228266Actual
419745.002022-08-228217Actual
405716.002022-08-228256Actual
2473012.002024-04-218273Actual
3909843.312025-04-2282611Actual
444445.022022-08-228268Actual
288829.002022-07-238246Actual
33017115.002024-11-218217Actual
887730.002022-12-238228Budget
2319982.902024-02-208218Actual
102320.002022-05-228228Budget
266657.002022-07-238265Actual
201843.002022-06-228267Actual
3260634.002024-11-218273Actual
3898320.972025-04-2282211Actual
193919.272023-10-2282511Actual
3397111.002024-12-228226Actual
470868.002022-09-228214Actual
477151.002022-09-228264Actual
3239739.852024-10-2182113Actual
332130.002022-07-238268Budget
255801.822024-04-2182212Actual
2904867.922024-07-2282213Actual
252850.002022-07-238264Budget
22170.002022-05-228214Budget
1609698.052023-07-238218Actual
860832.002022-12-238266Actual
1084330.002023-02-208266Budget
775230.002022-11-228228Budget
616315.002022-10-228226Actual
391418.002022-08-228226Actual
243498.212024-03-2182211Actual
537940.002022-09-228267Budget
1223428.352023-03-228228Actual
1303622.002023-04-228256Actual
3201373.812024-10-218228Actual
215725.012023-12-2382612Actual
3550543.312025-01-2082111Actual
177130.002022-06-228246Budget
669330.002022-10-228268Budget
2402118.002024-03-218256Actual
31985137.452024-10-218218Actual
3062535.002024-09-218236Actual
2385647.002024-03-218265Actual
2757617.782024-06-2182211Actual
2993630.552024-08-2182411Actual
3461557.142024-12-2282612Actual
1284431.002023-04-228216Actual
513418.002022-09-228246Actual
850322.002022-12-238246Actual
3839467.002025-04-228264Actual
3358267.922024-11-2182613Actual
3573316.722025-01-2082212Actual
144341.822023-05-2282212Actual
2301619.002024-02-208256Actual
1270350.002023-04-228215Budget
1181440.002023-03-228236Budget
1059330.002023-02-208216Budget
334317.142024-11-2182212Actual
3921861.402025-04-2282612Actual
2938666.002024-08-218265Actual
3057036.002024-09-218216Actual
9943104.112023-01-208218Actual
850220.002022-12-238246Budget
1586133.002023-07-238236Actual
2370012.002024-03-218273Actual
3051268.002024-09-218265Actual
260366.002024-05-218226Actual
926050.002023-01-208264Budget
220646.542022-06-228268Actual
2769136.932024-06-2182611Actual
3585148.622025-01-2082213Actual
3854530.002025-04-228216Actual
874948.002022-12-238267Actual
3210549.702024-10-2182111Actual
3443427.362024-12-2282411Actual
425740.002022-08-228267Budget
1488131.002023-06-228236Actual
2304927.002024-02-208266Actual
1342555.632023-04-228268Actual
1580629.002023-07-238216Actual
2754851.822024-06-2182111Actual
2116051.002023-12-238267Actual
184783.952023-09-2282112Actual
2216464.002024-01-208267Actual
803110.002022-12-238273Budget
3221411.402024-10-2182511Actual
669443.512022-10-228268Actual
205112.892023-11-2282112Actual
438530.002022-08-228228Budget
34233134.422024-12-228218Actual
1733016.722023-08-2282411Actual
972425.002023-01-208266Actual
1476835.002023-06-228265Actual
1795016.002023-09-228246Actual
3788634.802025-03-2282411Actual
524130.002022-09-228266Budget
2405319.002024-03-218266Actual
3903736.932025-04-2282411Actual
795230.002022-12-238263Budget
1730311.402023-08-2282311Actual
122030.002022-06-228263Budget
3515038.002025-01-208236Actual
1919055.632023-10-228228Actual
168658.002023-08-228226Actual
2098633.002023-12-238236Actual
2908145.112024-07-2282613Actual
1452285.002023-06-228213Actual
37684129.872025-03-228218Actual
1395825.002023-05-228266Actual
1827719.912023-09-2282111Actual
625830.002022-10-228246Budget
3367459.002024-12-228263Actual
3697346.872025-02-2082113Actual
1026910.002023-02-208273Actual
372948.002022-08-228215Actual
1309630.002023-04-228266Budget
2162989.002024-01-208213Actual
2819776.002024-07-228215Actual
172343.002022-06-228236Actual
1298932.002023-04-228246Actual
781420.002022-11-228268Budget
1901227.002023-10-228266Actual
368827.142025-02-2082212Actual
452232.002022-09-228213Actual
1629814.592023-07-2382411Actual
1485310.002023-06-228226Actual
36149.002022-05-228215Actual
346220.002022-08-228263Budget
821852.002022-12-238215Actual
378859.002022-08-228265Actual
2645213.532024-05-2182211Actual
3455331.612024-12-2282112Actual
1881553.002023-10-228265Actual
695863.002022-11-228214Actual
42140.002022-05-228265Budget
1243720.002023-04-228263Budget
30264119.002024-09-218213Actual
300567.142024-08-2182212Actual
484960.002022-09-228215Actual
570824.002022-10-228263Actual
1922445.022023-10-228268Actual
1906976.002023-10-228217Actual
3647783.002025-02-208267Actual
1806576.002023-09-228217Actual
2843032.002024-07-228266Actual
254628.212024-04-2182511Actual
920170.002023-01-208214Budget
1276550.002023-04-228265Budget
3235.002022-05-228213Actual
2774939.062024-06-2182112Actual
1375833.002023-05-228265Actual
1171635.002023-03-228216Actual
405810.002022-08-228256Budget
167510.002022-06-228226Budget
2299017.002024-02-208246Actual
1818638.962023-09-228228Actual
2591467.002024-05-218215Actual
3857217.002025-04-228226Actual
1674553.002023-08-228215Actual
3556026.292025-01-2082311Actual
3328422.042024-11-2182311Actual
37592101.002025-03-228217Actual
2614919.002024-05-218266Actual
2488542.002024-04-218265Actual
556730.002022-09-228268Budget
1078320.002023-02-208256Actual
2207225.002024-01-208266Actual
173575.012023-08-2282511Actual
2733595.002024-06-218217Actual
1860358.002023-10-228263Actual
2009874.002023-11-228217Actual
2310664.002024-02-208217Actual
235513.952024-02-2082612Actual
2677846.872024-05-2182613Actual
1890011.002023-10-228226Actual
433663.202022-08-228218Actual
1303520.002023-04-228256Budget
2142015.652023-12-2382411Actual
503810.002022-09-228226Budget
28580158.662024-07-228218Actual
2499834.002024-04-218236Actual
709750.002022-11-228215Budget
1262552.002023-04-228264Actual
2727828.002024-06-218266Actual
3346548.632024-11-2182612Actual
1309729.002023-04-228266Actual
177028.002022-06-228246Actual
2540810.332024-04-2182311Actual
868751.002022-12-238217Actual
2594958.002024-05-218265Actual
658450.002022-10-228218Budget
1229630.002023-03-228268Budget
279310.002022-07-238226Budget
663230.002022-10-228228Budget
1251414.002023-04-228273Actual
1294236.002023-04-228236Actual
205381.822023-11-2282212Actual
265332.892024-05-2182511Actual
1431611.402023-05-2282411Actual
1523623.102023-06-2282111Actual
69420.002022-05-228256Budget
401130.002022-08-228246Budget
2485041.002024-04-218215Actual
29734137.452024-08-218218Actual
3172311.002024-10-218226Actual
933950.002023-01-208215Budget
2364352.002024-03-218263Actual
3065120.002024-09-218246Actual
3169636.002024-10-218216Actual
214473.952023-12-2382511Actual
477050.002022-09-228264Budget
845640.002022-12-238236Actual
3245741.602024-10-2182613Actual
3665558.212025-02-2082111Actual
1482626.002023-06-228216Actual
2322743.512024-02-208228Actual
234521.002022-07-238263Actual
3399941.002024-12-228236Actual
1190813.002023-03-228256Actual
266605.012024-05-2182612Actual
26303155.632024-05-218218Actual
50330.002022-05-228216Budget
2802073.002024-07-228263Actual
140744.002022-06-228264Actual
1505865.002023-06-228267Actual
3818276.692025-03-2282613Actual
3632626.002025-02-208246Actual
621140.002022-10-228236Actual
1176520.002023-03-228226Actual
162632.002022-06-228216Actual
738127.002022-11-228246Actual
307371.002022-07-238217Actual
2285138.002024-02-208265Actual
1289310.002023-04-228226Budget
83460.002022-05-228217Budget
3154568.002024-10-218264Actual
2475863.002024-04-218214Actual
2624371.002024-05-218267Actual
3509529.002025-01-208216Actual
2031025.232023-11-2282111Actual
3780440.122025-03-2282111Actual
2411072.002024-03-218217Actual
3254959.002024-11-218263Actual
313639.002022-07-238267Actual
3287537.002024-11-218236Actual
2331918.842024-02-2082111Actual
260757.002022-07-238215Actual
3322953.952024-11-2182111Actual
2396933.002024-03-218236Actual
3331120.972024-11-2182411Actual
1084233.002023-02-208266Actual
855010.002022-12-238256Budget
742710.002022-11-228256Budget
3582424.062025-01-2082113Actual
32634141.002024-11-218214Actual
2749061.692024-06-218268Actual
154435.012023-06-2282612Actual
2083950.002023-12-238215Actual
3712483.002025-03-228263Actual
1423419.912023-05-2282111Actual
1243622.002023-04-228263Actual
2013345.002023-11-228267Actual
1149750.002023-03-228264Budget
3668319.912025-02-2082211Actual
650651.002022-10-228267Actual
3895546.502025-04-2282111Actual
2198735.002024-01-208236Actual
3035626.002024-09-218273Actual
1270461.002023-04-228215Actual
1959796.002023-11-228213Actual
630514.002022-10-228256Actual
2713829.002024-06-218216Actual
1323750.002023-04-228267Actual
2929363.002024-08-218264Actual
1130926.002023-03-228263Actual
245222.892024-03-2182112Actual
307460.002022-07-238217Budget
17310.002022-05-228273Budget
116340.002022-06-228213Budget
3417563.002024-12-228267Actual
3848784.002025-04-228265Actual
215392.892023-12-2382112Actual
3624543.002025-02-208216Actual
1073630.002023-02-208246Budget
3163876.002024-10-218265Actual
75230.002022-05-228266Budget
1019020.002023-02-208263Budget
27928.002022-07-238226Actual
30384112.002024-09-218214Actual
466110.002022-09-228273Budget
2508327.002024-04-218266Actual
28105141.002024-07-228214Actual
313540.002022-07-238267Budget
1833211.402023-09-2282311Actual
1971655.002023-11-228214Actual
89441.002022-05-228267Actual
3098043.312024-09-2182111Actual
901536.002023-01-208213Actual
38742114.002025-04-228217Actual
97550.002022-05-228218Budget
3429463.202024-12-228268Actual
2045314.592023-11-2282611Actual
1781148.002023-09-228265Actual
2875526.292024-07-2282311Actual
1768450.002023-09-228214Actual
3379469.002024-12-228264Actual
148568.002022-06-228215Actual
1381831.002023-05-228216Actual
433750.002022-08-228218Budget
2611613.002024-05-218256Actual
1703568.002023-08-228217Actual
1078420.002023-02-208256Budget
1771839.002023-09-228264Actual
26955106.002024-06-218214Actual
3213324.162024-10-2182211Actual
2829039.002024-07-228216Actual
499030.002022-09-228216Budget
1984338.002023-11-228265Actual
378750.002022-08-228265Budget
723740.002022-11-228216Budget
167414.002022-06-228226Actual
518218.002022-09-228256Actual
247170.002022-07-238214Budget
209675.322022-06-228218Actual
556840.482022-09-228268Actual
2212963.002024-01-208217Actual
545899.572022-09-228218Actual
164753.952023-07-2382612Actual
2600918.002024-05-218216Actual
1719052.602023-08-228268Actual
1942419.912023-10-2282611Actual
1529110.332023-06-2282311Actual
1531814.592023-06-2282411Actual
3638529.002025-02-208266Actual
2420288.962024-03-218218Actual
2337413.532024-02-2082311Actual
1037750.002023-02-208264Budget
239415.002024-03-218226Actual
2372864.002024-03-218214Actual

Generated 2025-06-21 23:04:14.797 UTC