[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 896  >   

717 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635220.002025-02-048256Actual
2222284.422024-01-048218Actual
3860044.002025-04-068236Actual
980360.002023-01-048217Budget
205112.892023-11-0682112Actual
3691543.312025-02-0482612Actual
102320.002022-05-068228Budget
225141.822024-01-0482112Actual
3224730.552024-10-0582611Actual
17310.002022-05-068273Budget
1781148.002023-09-068265Actual
2757617.782024-06-0582211Actual
2124655.632023-12-078228Actual
438451.082022-08-068228Actual
3473239.852024-12-0682613Actual
265332.892024-05-0582511Actual
803110.002022-12-078273Budget
26303155.632024-05-058218Actual
1256266.002023-04-068214Actual
1600373.002023-07-078217Actual
3313760.172024-11-058228Actual
2606429.002024-05-058236Actual
2677846.872024-05-0582613Actual
3175141.002024-10-058236Actual
1031762.002023-02-048214Actual
3127425.812024-09-0582113Actual
2475863.002024-04-058214Actual
845540.002022-12-078236Budget
252850.002022-07-078264Budget
2713829.002024-06-058216Actual
3106227.362024-09-0582411Actual
630514.002022-10-068256Actual
1005248.052023-01-048268Actual
2440315.652024-03-0582411Actual
1124945.002023-03-068213Actual
1157558.002023-03-068215Actual
1591316.002023-07-078256Actual
2958429.002024-08-058266Actual
2997033.742024-08-0582611Actual
2326145.022024-02-048268Actual
1204550.002023-03-068217Budget
28580158.662024-07-068218Actual
458220.002022-09-068263Budget
3426181.392024-12-068228Actual
2789567.922024-06-0582213Actual
2133818.842023-12-0782111Actual
2944432.002024-08-058216Actual
2304927.002024-02-048266Actual
709843.002022-11-068215Actual
168658.002023-08-068226Actual
2633166.232024-05-058228Actual
1098150.002023-02-048267Budget
30767102.002024-09-058217Actual
1186025.002023-03-068246Actual
2749061.692024-06-058268Actual
3002834.802024-08-0582112Actual
2340115.652024-02-0482411Actual
37089125.002025-03-068213Actual
411939.002022-08-068266Actual
1627111.402023-07-0782311Actual
691010.002022-11-068273Actual
247082.002022-07-078214Actual
2834547.002024-07-068236Actual
545950.002022-09-068218Budget
748725.002022-11-068266Actual
901440.002023-01-048213Budget
91527.002023-01-048273Actual
1689330.002023-08-068236Actual
669443.512022-10-068268Actual
3933660.902025-04-0682613Actual
134662.002022-06-068214Actual
2721930.002024-06-058246Actual
1366344.002023-05-068264Actual
1612445.022023-07-078228Actual
1697828.002023-08-068266Actual
616210.002022-10-068226Budget
1163854.002023-03-068265Actual
2346119.912024-02-0482611Actual
3210549.702024-10-0582111Actual
38359129.002025-04-068214Actual
1143470.002023-03-068214Budget
2039214.592023-11-0682411Actual
260366.002024-05-058226Actual
69316.002022-05-068256Actual
3235.002022-05-068213Actual
3520215.002025-01-048256Actual
2228346.542024-01-048268Actual
3615289.002025-02-048215Actual
3177722.002024-10-058246Actual
1488131.002023-06-068236Actual
1251414.002023-04-068273Actual
1467533.002023-06-068264Actual
1342630.002023-04-068268Budget
242210.002022-07-078273Actual
164172.892023-07-0782112Actual
140650.002022-06-068264Budget
386637.002022-08-068216Actual
2467364.002024-04-058263Actual
1309729.002023-04-068266Actual
3245741.602024-10-0582613Actual
152643.952023-06-0682211Actual
1284431.002023-04-068216Actual
1005120.002023-01-048268Budget
2692727.002024-06-058273Actual
34909129.002025-01-048214Actual
1431611.402023-05-0682411Actual
3230535.872024-10-0582112Actual
266540.002022-07-078265Budget
907425.002023-01-048263Actual
2296429.002024-02-048236Actual
3443427.362024-12-0682411Actual
3833118.002025-04-068273Actual
1797610.002023-09-068256Actual
556840.482022-09-068268Actual
828050.002022-12-078265Budget
252942.002022-07-078264Actual
644460.002022-10-068217Budget
1800824.002023-09-068266Actual
419745.002022-08-068217Actual
34140111.002024-12-068217Actual
583570.002022-10-068214Budget
245222.892024-03-0582112Actual
1765612.002023-09-068273Actual
368827.142025-02-0482212Actual
2760337.992024-06-0582311Actual
1818638.962023-09-068228Actual
289297.142024-07-0682212Actual
1069040.002023-02-048236Actual
775332.902022-11-068228Actual
3753534.002025-03-068266Actual
2949944.002024-08-058236Actual
3762687.002025-03-068267Actual
12986.002022-06-068273Actual
701850.002022-11-068264Budget
1621624.162023-07-0782111Actual
1827719.912023-09-0682111Actual
9943104.112023-01-048218Actual
1586133.002023-07-078236Actual
3585148.622025-01-0482213Actual
1051442.002023-02-048265Actual
1298830.002023-04-068246Budget
1073630.002023-02-048246Budget
234430.002022-07-078263Budget
235193.952024-02-0482112Actual
235513.952024-02-0482612Actual
1196627.002023-03-068266Actual
1342555.632023-04-068268Actual
2423049.572024-03-058228Actual
2360895.002024-03-058213Actual
1635913.532023-07-0782611Actual
1289212.002023-04-068226Actual
3057036.002024-09-058216Actual
2813969.002024-07-068264Actual
172440.002022-06-068236Budget
204199.272023-11-0682511Actual
1026810.002023-02-048273Budget
1733016.722023-08-0682411Actual
228540.002022-07-078213Budget
1795016.002023-09-068246Actual
621140.002022-10-068236Actual
868751.002022-12-078217Actual
939753.002023-01-048265Actual
178969.002023-09-068226Actual
2852271.002024-07-068267Actual
1190813.002023-03-068256Actual
485050.002022-09-068215Budget
3915636.932025-04-0682112Actual
313639.002022-07-078267Actual
709750.002022-11-068215Budget
2763028.422024-06-0582411Actual
2193222.002024-01-048216Actual
220646.542022-06-068268Actual
1872239.002023-10-068264Actual
1223428.352023-03-068228Actual
470970.002022-09-068214Budget
1354271.002023-05-068263Actual
3895546.502025-04-0682111Actual
3192789.002024-10-058267Actual
939850.002023-01-048265Budget
3363998.002024-12-068213Actual
37684129.872025-03-068218Actual
1389920.002023-05-068246Actual
3272784.002024-11-058215Actual
214520.002022-06-068228Budget
1906976.002023-10-068217Actual
162443.952023-07-0782211Actual
2642430.552024-05-0582111Actual
1405268.002023-05-068267Actual
3041989.002024-09-058264Actual
244303.952024-03-0582511Actual
1181339.002023-03-068236Actual
1476835.002023-06-068265Actual
177028.002022-06-068246Actual
966812.002023-01-048256Actual
3788634.802025-03-0682411Actual
695863.002022-11-068214Actual
3656363.202025-02-048228Actual
3331120.972024-11-0582411Actual
1910474.002023-10-068267Actual
411830.002022-08-068266Budget
3745034.002025-03-068236Actual
187830.002022-06-068266Budget
3886352.602025-04-068228Actual
1414038.962023-05-068228Actual
994250.002023-01-048218Budget
2581977.002024-05-058214Actual
185115.012023-09-0682612Actual
1868863.002023-10-068214Actual
947640.002023-01-048216Budget
2543510.332024-04-0582411Actual
2402118.002024-03-058256Actual
425740.002022-08-068267Budget
3827460.002025-04-068263Actual
2737076.002024-06-058267Actual
3204773.812024-10-058268Actual
3233948.632024-10-0582612Actual
2569784.002024-05-058213Actual
2929363.002024-08-058264Actual
1691920.002023-08-068246Actual
733440.002022-11-068236Budget
2225043.512024-01-048228Actual
452232.002022-09-068213Actual
986350.002023-01-048267Budget
1729.002022-05-068273Actual
2727828.002024-06-058266Actual
920072.002023-01-048214Actual
2187436.002024-01-048265Actual
2614919.002024-05-058266Actual
691110.002022-11-068273Budget
1190720.002023-03-068256Budget
36260.002022-05-068215Budget
1284530.002023-04-068216Budget
37209135.002025-03-068214Actual
55013.002022-05-068226Actual
621240.002022-10-068236Budget
3059717.002024-09-058226Actual
266265.012024-05-0582112Actual
781420.002022-11-068268Budget
2136610.332023-12-0782211Actual
3747629.002025-03-068246Actual
952514.002023-01-048226Actual
762654.002022-11-068267Actual
2935184.002024-08-058215Actual
1665270.002023-08-068214Actual
3260634.002024-11-058273Actual
1881553.002023-10-068265Actual
108237.452022-05-068268Actual
1580629.002023-07-078216Actual
2549519.912024-04-0582611Actual
1768450.002023-09-068214Actual
1084330.002023-02-048266Budget
3739533.002025-03-068216Actual
1998220.002023-11-068246Actual
1157650.002023-03-068215Budget
789333.002022-12-078213Actual
34789107.002025-01-048213Actual
795230.002022-12-078263Budget
3367459.002024-12-068263Actual
1375833.002023-05-068265Actual
38239107.002025-04-068213Actual
144072.892023-05-0682112Actual
1984338.002023-11-068265Actual
1517848.052023-06-068268Actual
1936411.402023-10-0682411Actual
957440.002023-01-048236Actual
2786822.302024-06-0582113Actual
1482626.002023-06-068216Actual
683330.002022-11-068263Budget
3697346.872025-02-0482113Actual
75331.002022-05-068266Actual
2216464.002024-01-048267Actual
733340.002022-11-068236Actual
3467345.112024-12-0682113Actual
1262552.002023-04-068264Actual
3292714.002024-11-058256Actual
113876.002023-03-068273Actual
2708056.002024-06-058265Actual
3488127.002025-01-048273Actual
3845272.002025-04-068215Actual
3065120.002024-09-058246Actual
255532.892024-04-0582112Actual
3163876.002024-10-058265Actual
3154568.002024-10-058264Actual
365145.002022-08-068264Actual
29734137.452024-08-058218Actual
2083950.002023-12-078215Actual
219598.002024-01-048226Actual
83460.002022-05-068217Budget
2290925.002024-02-048216Actual
3806664.592025-03-0682612Actual
3854530.002025-04-068216Actual
3408326.002024-12-068266Actual
225475.012024-01-0482612Actual
33017115.002024-11-058217Actual
365050.002022-08-068264Budget
401029.002022-08-068246Actual
795326.002022-12-078263Actual
34233134.422024-12-068218Actual
728520.002022-11-068226Budget
1303520.002023-04-068256Budget
827940.002022-12-078265Actual
3092290.482024-09-058268Actual
3865221.002025-04-068256Actual
129910.002022-06-068273Budget
2609016.002024-05-058246Actual
2263958.002024-02-048263Actual
538039.002022-09-068267Actual
2870053.952024-07-0682111Actual
83351.002022-05-068217Actual
532060.002022-09-068217Budget
3047776.002024-09-058215Actual
3630041.002025-02-048236Actual
1303622.002023-04-068256Actual
1980847.002023-11-068215Actual
1210750.002023-03-068267Budget
1037750.002023-02-048264Budget
887638.962022-12-078228Actual
22062.002022-05-068214Actual
148568.002022-06-068215Actual
1683832.002023-08-068216Actual
266657.002022-07-078265Actual
3921861.402025-04-0682612Actual
3242464.412024-10-0582213Actual
3597567.002025-02-048263Actual
3115436.932024-09-0582112Actual
1387324.002023-05-068236Actual
1171730.002023-03-068216Budget
3659763.202025-02-048268Actual
59937.002022-05-068236Actual
1490718.002023-06-068246Actual
2172012.002024-01-048273Actual
28050.002022-05-068264Budget
2275934.002024-02-048264Actual
1759968.002023-09-068263Actual
288930.002022-07-078246Budget
89441.002022-05-068267Actual
154740.002022-06-068265Budget
2142015.652023-12-0782411Actual
701946.002022-11-068264Actual
531948.002022-09-068217Actual
1992810.002023-11-068226Actual
1455668.002023-06-068263Actual
2683599.002024-06-058213Actual
116340.002022-06-068213Budget
3172311.002024-10-058226Actual
1968827.002023-11-068273Actual
1360126.002023-05-068273Actual
30860170.782024-09-058218Actual
249706.002024-04-058226Actual
1821960.172023-09-068268Actual
1417448.052023-05-068268Actual
284240.002022-07-078236Budget
33109122.302024-11-058218Actual
116241.002022-06-068213Actual
177130.002022-06-068246Budget
1059330.002023-02-048216Budget
1496622.002023-06-068266Actual
243498.212024-03-0582211Actual
2178229.002024-01-048264Actual
3305179.002024-11-058267Actual
742710.002022-11-068256Budget
1298932.002023-04-068246Actual
2106827.002023-12-078266Actual
3500295.002025-01-048215Actual
229366.002024-02-048226Actual
3703245.112025-02-0482613Actual
2372864.002024-03-058214Actual
1502384.002023-06-068217Actual
2993630.552024-08-0582411Actual
201740.002022-06-068267Budget
2310664.002024-02-048217Actual
2591467.002024-05-058215Actual
1331782.902023-04-068218Actual
1603866.002023-07-078267Actual
2517563.002024-04-058267Actual
611531.002022-10-068216Actual
2148115.652023-12-0782611Actual
164441.822023-07-0782212Actual
1715637.452023-08-068228Actual
1562052.002023-07-078214Actual
2391432.002024-03-058216Actual
31390115.002024-10-058213Actual
3251498.002024-11-058213Actual
214473.952023-12-0782511Actual
1317650.002023-04-068217Budget
24638106.002024-04-058213Actual
396440.002022-08-068236Budget
346323.002022-08-068263Actual
36442118.002025-02-048217Actual
2112556.002023-12-078217Actual
29138113.002024-08-058213Actual
3517622.002025-01-048246Actual
3679628.422025-02-0482611Actual
1942419.912023-10-0682611Actual
2878227.362024-07-0682411Actual
1323750.002023-04-068267Actual
203657.142023-11-0682311Actual
2745691.992024-06-058228Actual
2245625.232024-01-0482611Actual
2529554.112024-04-058268Actual
470868.002022-09-068214Actual
499133.002022-09-068216Actual
625933.002022-10-068246Actual
589450.002022-10-068264Budget
3399941.002024-12-068236Actual
2896344.382024-07-0682612Actual
986440.002023-01-048267Actual
1990127.002023-11-068216Actual
1045651.002023-02-048215Actual
378859.002022-08-068265Actual
677245.002022-11-068213Actual
3638529.002025-02-048266Actual
1434915.652023-05-0682611Actual
3035626.002024-09-058273Actual
1078320.002023-02-048256Actual
3676412.462025-02-0482511Actual
2774939.062024-06-0582112Actual
340140.002022-08-068213Budget
195091.822023-10-0682212Actual
1276550.002023-04-068265Budget
3435262.462024-12-0682111Actual
2819776.002024-07-068215Actual
3266985.002024-11-058264Actual
64730.002022-05-068246Budget
2162989.002024-01-048213Actual
1553556.002023-07-078263Actual
1362947.002023-05-068214Actual
2437611.402024-03-0582311Actual
344619.272024-12-0682511Actual
3067717.002024-09-058256Actual
1073733.002023-02-048246Actual
2446425.232024-03-0582611Actual
3062535.002024-09-058236Actual
3724491.002025-03-068264Actual
962120.002023-01-048246Budget
2976261.692024-08-058228Actual
173575.012023-08-0682511Actual
2823273.002024-07-068265Actual
1186130.002023-03-068246Budget
2236910.332024-01-0482211Actual
3877773.002025-04-068267Actual
2045314.592023-11-0682611Actual
16532102.002023-08-068213Actual
695970.002022-11-068214Budget
30384112.002024-09-058214Actual
2184056.002024-01-048215Actual
332130.002022-07-078268Budget
27985114.002024-07-068213Actual
3494483.002025-01-048264Actual
2908145.112024-07-0682613Actual
1106150.002023-02-048218Budget
2000813.002023-11-068256Actual
26955106.002024-06-058214Actual
42240.002022-05-068265Actual
3812432.832025-03-0682113Actual
630610.002022-10-068256Budget
3685427.362025-02-0482112Actual
15500117.002023-07-078213Actual
2979675.322024-08-058268Actual
999030.002023-01-048228Budget
2494322.002024-04-058216Actual
611430.002022-10-068216Budget
2716513.002024-06-058226Actual
1181440.002023-03-068236Budget
821750.002022-12-078215Budget
524130.002022-09-068266Budget
433663.202022-08-068218Actual
2765713.532024-06-0582511Actual
3800425.232025-03-0682112Actual
854921.002022-12-078256Actual
3358267.922024-11-0582613Actual
715845.002022-11-068265Actual
1662428.002023-08-068273Actual
27428123.812024-06-058218Actual
2502419.002024-04-058246Actual
1473356.002023-06-068215Actual
3355043.362024-11-0582213Actual
3317173.812024-11-058268Actual
2611613.002024-05-058256Actual
358870.002022-08-068214Actual
3130145.112024-09-0582213Actual
1270461.002023-04-068215Actual
373050.002022-08-068215Budget
164753.952023-07-0782612Actual
1064010.002023-02-048226Budget
3673724.162025-02-0482411Actual
1594622.002023-07-078266Actual
3461557.142024-12-0682612Actual
1401756.002023-05-068217Actual
1026910.002023-02-048273Actual
97478.362022-05-068218Actual
1565540.002023-07-078264Actual
3169636.002024-10-058216Actual
1243622.002023-04-068263Actual
2021951.082023-11-068228Actual
570920.002022-10-068263Budget
658450.002022-10-068218Budget
3556026.292025-01-0482311Actual
1176410.002023-03-068226Budget
2860864.722024-07-068228Actual
1461312.002023-06-068273Actual
3700052.132025-02-0482213Actual
2647914.592024-05-0582311Actual
162730.002022-06-068216Budget
926156.002023-01-048264Actual
326320.002022-07-078228Budget
158336.002023-07-078226Actual
915310.002023-01-048273Budget
2334712.462024-02-0482211Actual
972425.002023-01-048266Actual
3576664.592025-01-0482612Actual
175075.012023-08-0682612Actual
636530.002022-10-068266Budget
1243720.002023-04-068263Budget
1571341.002023-07-078215Actual
321487.452022-07-078218Actual
1694513.002023-08-068256Actual
1331650.002023-04-068218Budget
738127.002022-11-068246Actual
3780440.122025-03-0682111Actual
3417563.002024-12-068267Actual
2207225.002024-01-048266Actual
1323850.002023-04-068267Budget
1452285.002023-06-068213Actual
277778.212024-06-0582212Actual
677340.002022-11-068213Budget
247170.002022-07-078214Budget
518110.002022-09-068256Budget
2074669.002023-12-078214Actual
1092250.002023-02-048217Budget
570824.002022-10-068263Actual
513530.002022-09-068246Budget
1535223.102023-06-0682611Actual
893629.872022-12-078268Actual
1381831.002023-05-068216Actual
69420.002022-05-068256Budget
2955116.002024-08-058256Actual
38835135.932025-04-068218Actual
3594188.002025-02-048213Actual
477151.002022-09-068264Actual
2923027.002024-08-058273Actual
1428915.652023-05-0682311Actual
3440730.552024-12-0682311Actual
3100811.402024-09-0582211Actual
882966.232022-12-078218Actual
1143574.002023-03-068214Actual
1724820.972023-08-0682111Actual
1130820.002023-03-068263Budget
2514087.002024-04-058217Actual
1336530.002023-04-068228Budget
1392515.002023-05-068256Actual
850322.002022-12-078246Actual
154435.012023-06-0682612Actual
3020745.112024-08-0582613Actual
234285.012024-02-0482511Actual
807973.002022-12-078214Actual
887730.002022-12-078228Budget
3118212.462024-09-0582212Actual
3588446.872025-01-0482613Actual
3523529.002025-01-048266Actual
3109636.932024-09-0582611Actual
193919.272023-10-0682511Actual
715750.002022-11-068265Budget
18568120.002023-10-068213Actual
1833211.402023-09-0682311Actual
2272460.002024-02-048214Actual
2839720.002024-07-068256Actual
3750220.002025-03-068256Actual
933950.002023-01-048215Budget
2399522.002024-03-058246Actual
245813.952024-03-0582612Actual
203387.142023-11-0682211Actual
2988212.462024-08-0582211Actual
27928.002022-07-078226Actual
255801.822024-04-0582212Actual
503914.002022-09-068226Actual
3774684.422025-03-068268Actual
3862622.002025-04-068246Actual
2579119.002024-05-058273Actual
1777638.002023-09-068215Actual
1674553.002023-08-068215Actual
1574847.002023-07-078265Actual
3254959.002024-11-058263Actual
3558725.232025-01-0482411Actual
1835911.402023-09-0682411Actual
926050.002023-01-048264Budget
2087352.002023-12-078265Actual
2101222.002023-12-078246Actual
1629814.592023-07-0782411Actual
860832.002022-12-078266Actual
1251510.002023-04-068273Budget
3290127.002024-11-058246Actual
1395825.002023-05-068266Actual
1866013.002023-10-068273Actual
2917362.002024-08-058263Actual
3603220.002025-02-048273Actual
1116930.002023-02-048268Budget
1860358.002023-10-068263Actual
438530.002022-08-068228Budget
513418.002022-09-068246Actual
2585453.002024-05-058264Actual
3051268.002024-09-058265Actual
396339.002022-08-068236Actual
205695.012023-11-0682612Actual
3668319.912025-02-0482211Actual
3216027.362024-10-0582311Actual
3287537.002024-11-058236Actual
391418.002022-08-068226Actual
1975033.002023-11-068264Actual
380327.142025-03-0682212Actual
1196730.002023-03-068266Budget
1514441.992023-06-068228Actual
860930.002022-12-078266Budget
3239739.852024-10-0582113Actual
556730.002022-09-068268Budget
3282041.002024-11-058216Actual
22170.002022-05-068214Budget
2872814.592024-07-0682211Actual
55110.002022-05-068226Budget
3160380.002024-10-058215Actual
508734.002022-09-068236Actual
550630.002022-09-068228Budget
3532784.002025-01-048267Actual
36060137.002025-02-048214Actual
775230.002022-11-068228Budget
578612.002022-10-068273Actual
2071814.002023-12-078273Actual
2781061.402024-06-0582612Actual
1204653.002023-03-068217Actual
1895415.002023-10-068246Actual
3328422.042024-11-0582311Actual
1505865.002023-06-068267Actual
444445.022022-08-068268Actual
3857217.002025-04-068226Actual
245491.822024-03-0582212Actual
658576.842022-10-068218Actual
663230.002022-10-068228Budget
3218731.612024-10-0582411Actual
1730311.402023-08-0682311Actual
181820.002022-06-068256Budget
723740.002022-11-068216Budget
140744.002022-06-068264Actual
2864261.692024-07-068268Actual
589538.002022-10-068264Actual
644375.002022-10-068217Actual
372948.002022-08-068215Actual
42140.002022-05-068265Budget
3213324.162024-10-0582211Actual
89340.002022-05-068267Budget
1256370.002023-04-068214Budget
3868534.002025-04-068266Actual
2376347.002024-03-058264Actual
3080279.002024-09-058267Actual
3373122.002024-12-068273Actual
2594958.002024-05-058265Actual
187925.002022-06-068266Actual
1031670.002023-02-048214Budget
770464.722022-11-068218Actual
1656760.002023-08-068263Actual
433750.002022-08-068218Budget
597450.002022-10-068215Budget
1493315.002023-06-068256Actual
466012.002022-09-068273Actual
868860.002022-12-078217Budget
2364352.002024-03-058263Actual
378750.002022-08-068265Budget
3839467.002025-04-068264Actual
2239613.532024-01-0482311Actual
2322743.512024-02-048228Actual
723638.002022-11-068216Actual
1045550.002023-02-048215Budget
444330.002022-08-068268Budget
1411298.052023-05-068218Actual
491247.002022-09-068265Actual
2650613.532024-05-0582411Actual
2505010.002024-04-058256Actual
97550.002022-05-068218Budget
813950.002022-12-078264Actual
108130.002022-05-068268Budget
50330.002022-05-068216Budget
2938666.002024-08-058265Actual
3627211.002025-02-048226Actual
31510121.002024-10-058214Actual
1423419.912023-05-0682111Actual
1068940.002023-02-048236Budget
874948.002022-12-078267Actual
38742114.002025-04-068217Actual
2396933.002024-03-058236Actual
583479.002022-10-068214Actual
9230.002022-05-068263Budget
3180317.002024-10-058256Actual
2967678.002024-08-058267Actual
3325720.972024-11-0582211Actual
3848784.002025-04-068265Actual
1059234.002023-02-048216Actual
2319982.902024-02-048218Actual
1110930.002023-02-048228Budget
2281750.002024-02-048215Actual
3183629.002024-10-058266Actual
1815882.902023-09-068218Actual
1523623.102023-06-0682111Actual
15116110.172023-06-068218Actual
1064113.002023-02-048226Actual
650651.002022-10-068267Actual
3385272.002024-12-068215Actual
1013135.002023-02-048213Actual
1289310.002023-04-068226Budget
3785933.742025-03-0682311Actual
2128049.572023-12-078268Actual
578710.002022-10-068273Budget
220530.002022-06-068268Budget
234521.002022-07-078263Actual
256122.892024-04-0582612Actual
3284710.002024-11-058226Actual
545899.572022-09-068218Actual
901536.002023-01-048213Actual
2405319.002024-03-058266Actual

Generated 2025-06-05 11:08:05.217 UTC