[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 896  >   

708 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3691543.312025-02-0482612Actual
2074669.002023-12-078214Actual
195091.822023-10-0682212Actual
2322743.512024-02-048228Actual
926050.002023-01-048264Budget
3461557.142024-12-0682612Actual
1360126.002023-05-068273Actual
1771839.002023-09-068264Actual
228540.002022-07-078213Budget
491150.002022-09-068265Budget
2326145.022024-02-048268Actual
2949944.002024-08-058236Actual
50238.002022-05-068216Actual
1968827.002023-11-068273Actual
3106227.362024-09-0582411Actual
3868534.002025-04-068266Actual
354110.002022-08-068273Budget
3103533.742024-09-0582311Actual
1289212.002023-04-068226Actual
37209135.002025-03-068214Actual
3585148.622025-01-0482213Actual
1703568.002023-08-068217Actual
3435262.462024-12-0682111Actual
3183629.002024-10-058266Actual
214520.002022-06-068228Budget
3750220.002025-03-068256Actual
3482464.002025-01-048263Actual
2724514.002024-06-058256Actual
3373122.002024-12-068273Actual
3742211.002025-03-068226Actual
3057036.002024-09-058216Actual
122030.002022-06-068263Budget
3325720.972024-11-0582211Actual
1078420.002023-02-048256Budget
2098633.002023-12-078236Actual
2807726.002024-07-068273Actual
2178229.002024-01-048264Actual
3582424.062025-01-0482113Actual
1181440.002023-03-068236Budget
1176520.002023-03-068226Actual
3334532.672024-11-0582611Actual
2045314.592023-11-0682611Actual
1270350.002023-04-068215Budget
3550543.312025-01-0482111Actual
3564732.672025-01-0482611Actual
491247.002022-09-068265Actual
532060.002022-09-068217Budget
26955106.002024-06-058214Actual
2988212.462024-08-0582211Actual
1833211.402023-09-0682311Actual
3573316.722025-01-0482212Actual
2760337.992024-06-0582311Actual
3455331.612024-12-0682112Actual
1106084.422023-02-048218Actual
570824.002022-10-068263Actual
37592101.002025-03-068217Actual
3177722.002024-10-058246Actual
466110.002022-09-068273Budget
396440.002022-08-068236Budget
148660.002022-06-068215Budget
939850.002023-01-048265Budget
2399522.002024-03-058246Actual
2614919.002024-05-058266Actual
102238.962022-05-068228Actual
1124945.002023-03-068213Actual
433750.002022-08-068218Budget
1098150.002023-02-048267Budget
518110.002022-09-068256Budget
2993630.552024-08-0582411Actual
2967678.002024-08-058267Actual
2878227.362024-07-0682411Actual
1019020.002023-02-048263Budget
564632.002022-10-068213Actual
3014820.552024-08-0582113Actual
1005248.052023-01-048268Actual
625933.002022-10-068246Actual
458321.002022-09-068263Actual
29641109.002024-08-058217Actual
1336441.992023-04-068228Actual
3180317.002024-10-058256Actual
2579119.002024-05-058273Actual
3609481.002025-02-048264Actual
2411072.002024-03-058217Actual
1392515.002023-05-068256Actual
340140.002022-08-068213Budget
854921.002022-12-078256Actual
1656760.002023-08-068263Actual
299537.002022-07-078266Actual
3175141.002024-10-058236Actual
850220.002022-12-078246Budget
235513.952024-02-0482612Actual
840620.002022-12-078226Budget
499133.002022-09-068216Actual
2142015.652023-12-0782411Actual
1303520.002023-04-068256Budget
3854530.002025-04-068216Actual
187830.002022-06-068266Budget
2896344.382024-07-0682612Actual
2093123.002023-12-078216Actual
89340.002022-05-068267Budget
307371.002022-07-078217Actual
9329.002022-05-068263Actual
1806576.002023-09-068217Actual
723638.002022-11-068216Actual
3523529.002025-01-048266Actual
260366.002024-05-058226Actual
1662428.002023-08-068273Actual
1906976.002023-10-068217Actual
1612445.022023-07-078228Actual
3408326.002024-12-068266Actual
3127425.812024-09-0582113Actual
1586133.002023-07-078236Actual
3363998.002024-12-068213Actual
42240.002022-05-068265Actual
3002834.802024-08-0582112Actual
807973.002022-12-078214Actual
249706.002024-04-058226Actual
3921861.402025-04-0682612Actual
3276281.002024-11-058265Actual
28105141.002024-07-068214Actual
1594622.002023-07-078266Actual
265332.892024-05-0582511Actual
20626106.002023-12-078213Actual
2609016.002024-05-058246Actual
3100811.402024-09-0582211Actual
225475.012024-01-0482612Actual
172768.212023-08-0682211Actual
346220.002022-08-068263Budget
3553324.162025-01-0482211Actual
205112.892023-11-0682112Actual
1309729.002023-04-068266Actual
69420.002022-05-068256Budget
1485310.002023-06-068226Actual
2334712.462024-02-0482211Actual
209750.002022-06-068218Budget
1331650.002023-04-068218Budget
2031025.232023-11-0682111Actual
1553556.002023-07-078263Actual
31985137.452024-10-058218Actual
37089125.002025-03-068213Actual
27985114.002024-07-068213Actual
2236910.332024-01-0482211Actual
1980847.002023-11-068215Actual
2549519.912024-04-0582611Actual
663230.002022-10-068228Budget
1117043.512023-02-048268Actual
2802073.002024-07-068263Actual
3282041.002024-11-058216Actual
1031670.002023-02-048214Budget
3355043.362024-11-0582213Actual
368827.142025-02-0482212Actual
3488127.002025-01-048273Actual
1765612.002023-09-068273Actual
1759968.002023-09-068263Actual
2021951.082023-11-068228Actual
288829.002022-07-078246Actual
3287537.002024-11-058236Actual
650651.002022-10-068267Actual
438451.082022-08-068228Actual
470970.002022-09-068214Budget
154740.002022-06-068265Budget
3239739.852024-10-0582113Actual
1733016.722023-08-0682411Actual
1323850.002023-04-068267Budget
3712483.002025-03-068263Actual
299430.002022-07-078266Budget
2187436.002024-01-048265Actual
1827719.912023-09-0682111Actual
677340.002022-11-068213Budget
3665558.212025-02-0482111Actual
1229537.452023-03-068268Actual
636423.002022-10-068266Actual
2245625.232024-01-0482611Actual
2319982.902024-02-048218Actual
484960.002022-09-068215Actual
2624371.002024-05-058267Actual
513418.002022-09-068246Actual
2594958.002024-05-058265Actual
22170.002022-05-068214Budget
1562052.002023-07-078214Actual
3218731.612024-10-0582411Actual
3440730.552024-12-0682311Actual
144072.892023-05-0682112Actual
3668319.912025-02-0482211Actual
284240.002022-07-078236Budget
2385647.002024-03-058265Actual
177130.002022-06-068246Budget
2174856.002024-01-048214Actual
154102.892023-06-0682112Actual
1262552.002023-04-068264Actual
214443.512022-06-068228Actual
27428123.812024-06-058218Actual
1975033.002023-11-068264Actual
715845.002022-11-068265Actual
3284710.002024-11-058226Actual
396339.002022-08-068236Actual
508734.002022-09-068236Actual
3500295.002025-01-048215Actual
2721930.002024-06-058246Actual
215725.012023-12-0782612Actual
1872239.002023-10-068264Actual
907425.002023-01-048263Actual
2301619.002024-02-048256Actual
882966.232022-12-078218Actual
2402118.002024-03-058256Actual
2813969.002024-07-068264Actual
2019195.022023-11-068218Actual
986350.002023-01-048267Budget
2128049.572023-12-078268Actual
3815141.602025-03-0682213Actual
321550.002022-07-078218Budget
2938666.002024-08-058265Actual
3889767.752025-04-068268Actual
3576664.592025-01-0482612Actual
1464160.002023-06-068214Actual
38239107.002025-04-068213Actual
2540810.332024-04-0582311Actual
2687080.002024-06-058263Actual
378750.002022-08-068265Budget
140744.002022-06-068264Actual
34140111.002024-12-068217Actual
972530.002023-01-048266Budget
332130.002022-07-078268Budget
108237.452022-05-068268Actual
683330.002022-11-068263Budget
201740.002022-06-068267Budget
644460.002022-10-068217Budget
2757617.782024-06-0582211Actual
691010.002022-11-068273Actual
220530.002022-06-068268Budget
3512213.002025-01-048226Actual
3204773.812024-10-058268Actual
1529110.332023-06-0682311Actual
2133818.842023-12-0782111Actual
1739123.102023-08-0682611Actual
1342555.632023-04-068268Actual
3618759.002025-02-048265Actual
3029969.002024-09-058263Actual
980464.002023-01-048217Actual
2148115.652023-12-0782611Actual
3927636.342025-04-0682113Actual
174761.822023-08-0682212Actual
108130.002022-05-068268Budget
113876.002023-03-068273Actual
1068940.002023-02-048236Budget
195754.002022-06-068217Actual
1354271.002023-05-068263Actual
30767102.002024-09-058217Actual
391418.002022-08-068226Actual
209588.002023-12-078226Actual
2831710.002024-07-068226Actual
1387324.002023-05-068236Actual
2581977.002024-05-058214Actual
3747629.002025-03-068246Actual
868860.002022-12-078217Budget
2437611.402024-03-0582311Actual
2908145.112024-07-0682613Actual
2414454.002024-03-058267Actual
1204653.002023-03-068217Actual
9230.002022-05-068263Budget
3233948.632024-10-0582612Actual
518218.002022-09-068256Actual
148568.002022-06-068215Actual
2727828.002024-06-058266Actual
683230.002022-11-068263Actual
193377.142023-10-0682311Actual
1815882.902023-09-068218Actual
2958429.002024-08-058266Actual
2198735.002024-01-048236Actual
669330.002022-10-068268Budget
3071025.002024-09-058266Actual
933950.002023-01-048215Budget
2203912.002024-01-048256Actual
3909843.312025-04-0682611Actual
1064010.002023-02-048226Budget
2606429.002024-05-058236Actual
28580158.662024-07-068218Actual
1243622.002023-04-068263Actual
2360895.002024-03-058213Actual
3730286.002025-03-068215Actual
1303622.002023-04-068256Actual
3865221.002025-04-068256Actual
1389920.002023-05-068246Actual
3352338.092024-11-0582113Actual
1729.002022-05-068273Actual
966710.002023-01-048256Budget
55110.002022-05-068226Budget
3886352.602025-04-068228Actual
26303155.632024-05-058218Actual
2839720.002024-07-068256Actual
2440315.652024-03-0582411Actual
1898012.002023-10-068256Actual
2382151.002024-03-058215Actual
3762687.002025-03-068267Actual
3358267.922024-11-0582613Actual
2502419.002024-04-058246Actual
868751.002022-12-078217Actual
845640.002022-12-078236Actual
1881553.002023-10-068265Actual
2508327.002024-04-058266Actual
1026810.002023-02-048273Budget
893520.002022-12-078268Budget
2405319.002024-03-058266Actual
999157.142023-01-048228Actual
1842014.592023-09-0682611Actual
42140.002022-05-068265Budget
50330.002022-05-068216Budget
326320.002022-07-078228Budget
83460.002022-05-068217Budget
1395825.002023-05-068266Actual
3898320.972025-04-0682211Actual
2952525.002024-08-058246Actual
1251414.002023-04-068273Actual
728418.002022-11-068226Actual
3397111.002024-12-068226Actual
3656363.202025-02-048228Actual
920170.002023-01-048214Budget
3088860.172024-09-058228Actual
2004122.002023-11-068266Actual
89441.002022-05-068267Actual
3509529.002025-01-048216Actual
162632.002022-06-068216Actual
2423049.572024-03-058228Actual
1092156.002023-02-048217Actual
1013040.002023-02-048213Budget
1990127.002023-11-068216Actual
1401756.002023-05-068217Actual
556840.482022-09-068268Actual
795326.002022-12-078263Actual
2314173.002024-02-048267Actual
1051442.002023-02-048265Actual
194821.822023-10-0682112Actual
3313760.172024-11-058228Actual
144341.822023-05-0682212Actual
3877773.002025-04-068267Actual
3556026.292025-01-0482311Actual
405810.002022-08-068256Budget
625830.002022-10-068246Budget
162443.952023-07-0782211Actual
91527.002023-01-048273Actual
34909129.002025-01-048214Actual
3794634.802025-03-0682611Actual
915310.002023-01-048273Budget
477050.002022-09-068264Budget
2769136.932024-06-0582611Actual
1574847.002023-07-078265Actual
181712.002022-06-068256Actual
2708056.002024-06-058265Actual
2620892.002024-05-058217Actual
2304927.002024-02-048266Actual
597450.002022-10-068215Budget
203387.142023-11-0682211Actual
2716513.002024-06-058226Actual
35292102.002025-01-048217Actual
3405118.002024-12-068256Actual
167414.002022-06-068226Actual
386730.002022-08-068216Budget
1309630.002023-04-068266Budget
3901020.972025-04-0682311Actual
1149750.002023-03-068264Budget
36535158.662025-02-048218Actual
1818638.962023-09-068228Actual
2929363.002024-08-058264Actual
34233134.422024-12-068218Actual
2103816.002023-12-078256Actual
1697828.002023-08-068266Actual
452232.002022-09-068213Actual
3895546.502025-04-0682111Actual
2890136.932024-07-0682112Actual
503914.002022-09-068226Actual
1559217.002023-07-078273Actual
1237436.002023-04-068213Actual
2573261.002024-05-058263Actual
2990932.672024-08-0582311Actual
3845272.002025-04-068215Actual
564740.002022-10-068213Budget
2860864.722024-07-068228Actual
3771287.452025-03-068228Actual
28487127.002024-07-068217Actual
3098043.312024-09-0582111Actual
59937.002022-05-068236Actual
570920.002022-10-068263Budget
1223428.352023-03-068228Actual
550630.002022-09-068228Budget
354011.002022-08-068273Actual
28147.002022-05-068264Actual
25233105.632024-04-058218Actual
3903736.932025-04-0682411Actual
379135.012025-03-0682511Actual
2633166.232024-05-058228Actual
1073733.002023-02-048246Actual
2543510.332024-04-0582411Actual
3379469.002024-12-068264Actual
31390115.002024-10-058213Actual
288930.002022-07-078246Budget
1694513.002023-08-068256Actual
1691920.002023-08-068246Actual
1078320.002023-02-048256Actual
1461312.002023-06-068273Actual
583479.002022-10-068214Actual
2923027.002024-08-058273Actual
1868863.002023-10-068214Actual
775332.902022-11-068228Actual
2364352.002024-03-058263Actual
228440.002022-07-078213Actual
1276550.002023-04-068265Budget
1298932.002023-04-068246Actual
209675.322022-06-068218Actual
1615867.752023-07-078268Actual
168658.002023-08-068226Actual
3603220.002025-02-048273Actual
1473356.002023-06-068215Actual
2473012.002024-04-058273Actual
2000813.002023-11-068256Actual
321487.452022-07-078218Actual
175075.012023-08-0682612Actual
2201322.002024-01-048246Actual
1256370.002023-04-068214Budget
813850.002022-12-078264Budget
663338.962022-10-068228Actual
1588718.002023-07-078246Actual
3788634.802025-03-0682411Actual
2083950.002023-12-078215Actual
748630.002022-11-068266Budget
3429463.202024-12-068268Actual
205695.012023-11-0682612Actual
1919055.632023-10-068228Actual
116241.002022-06-068213Actual
1084330.002023-02-048266Budget
174491.822023-08-0682112Actual
1792436.002023-09-068236Actual
1124840.002023-03-068213Budget
253813.952024-04-0582211Actual
255532.892024-04-0582112Actual
840716.002022-12-078226Actual
3109636.932024-09-0582611Actual
2636464.722024-05-058268Actual
3857217.002025-04-068226Actual
1163854.002023-03-068265Actual
1237540.002023-04-068213Budget
3915636.932025-04-0682112Actual
1998220.002023-11-068246Actual
2823273.002024-07-068265Actual
589450.002022-10-068264Budget
138458.002023-05-068226Actual
957440.002023-01-048236Actual
3163876.002024-10-058265Actual
1251510.002023-04-068273Budget
966812.002023-01-048256Actual
1910474.002023-10-068267Actual
373050.002022-08-068215Budget
738127.002022-11-068246Actual
2212963.002024-01-048217Actual
36149.002022-05-068215Actual
129910.002022-06-068273Budget
860832.002022-12-078266Actual
3458112.462024-12-0682212Actual
2285138.002024-02-048265Actual
242310.002022-07-078273Budget
2819776.002024-07-068215Actual
1665270.002023-08-068214Actual
821750.002022-12-078215Budget
860930.002022-12-078266Budget
1887321.002023-10-068216Actual
1026910.002023-02-048273Actual
1668735.002023-08-068264Actual
1256266.002023-04-068214Actual
1942419.912023-10-0682611Actual
748725.002022-11-068266Actual
3213324.162024-10-0582211Actual
2713829.002024-06-058216Actual
789240.002022-12-078213Budget
3224730.552024-10-0582611Actual
3017552.132024-08-0582213Actual
887730.002022-12-078228Budget
1289310.002023-04-068226Budget
3753534.002025-03-068266Actual
723740.002022-11-068216Budget
2647914.592024-05-0582311Actual
3290127.002024-11-058246Actual
3785933.742025-03-0682311Actual
220646.542022-06-068268Actual
444445.022022-08-068268Actual
845540.002022-12-078236Budget
499030.002022-09-068216Budget
538039.002022-09-068267Actual
2139316.722023-12-0782311Actual
28050.002022-05-068264Budget
2066163.002023-12-078263Actual
3154568.002024-10-058264Actual
3818276.692025-03-0682613Actual
1523623.102023-06-0682111Actual
3121653.952024-09-0582612Actual
1037638.002023-02-048264Actual
279310.002022-07-078226Budget
172343.002022-06-068236Actual
1069040.002023-02-048236Actual
3385272.002024-12-068215Actual
972425.002023-01-048266Actual
34789107.002025-01-048213Actual
986440.002023-01-048267Actual
770550.002022-11-068218Budget
742710.002022-11-068256Budget
603550.002022-10-068265Budget
266605.012024-05-0582612Actual
616315.002022-10-068226Actual
1878038.002023-10-068215Actual
658576.842022-10-068218Actual
1186025.002023-03-068246Actual
2650613.532024-05-0582411Actual
164441.822023-07-0782212Actual
3515038.002025-01-048236Actual
3733770.002025-03-068265Actual
1405268.002023-05-068267Actual
15116110.172023-06-068218Actual
2997033.742024-08-0582611Actual
770464.722022-11-068218Actual
738020.002022-11-068246Budget
405716.002022-08-068256Actual
1210750.002023-03-068267Budget
32634141.002024-11-058214Actual
17564114.002023-09-068213Actual
102320.002022-05-068228Budget
1163750.002023-03-068265Budget
1037750.002023-02-048264Budget
3322953.952024-11-0582111Actual
260757.002022-07-078215Actual
242210.002022-07-078273Actual
2242315.652024-01-0482411Actual
288097.142024-07-0682511Actual
636530.002022-10-068266Budget
1092250.002023-02-048217Budget
245813.952024-03-0582612Actual
33017115.002024-11-058217Actual
1531814.592023-06-0682411Actual
3685427.362025-02-0482112Actual
2656715.652024-05-0582611Actual
1210839.002023-03-068267Actual
3570539.062025-01-0482112Actual
2116051.002023-12-078267Actual
3839467.002025-04-068264Actual
247082.002022-07-078214Actual
164172.892023-07-0782112Actual
1176410.002023-03-068226Budget
234430.002022-07-078263Budget
1149648.002023-03-068264Actual
1860358.002023-10-068263Actual
203657.142023-11-0682311Actual
277778.212024-06-0582212Actual
2834547.002024-07-068236Actual
390645.012025-04-0682511Actual
1051350.002023-02-048265Budget
2376347.002024-03-058264Actual
116340.002022-06-068213Budget
1110930.002023-02-048228Budget
391510.002022-08-068226Budget
1143574.002023-03-068214Actual
3588446.872025-01-0482613Actual
1130820.002023-03-068263Budget
193105.012023-10-0682211Actual
1683832.002023-08-068216Actual
30860170.782024-09-058218Actual
3142562.002024-10-058263Actual
15500117.002023-07-078213Actual
2101222.002023-12-078246Actual
3340.002022-05-068213Budget
1488131.002023-06-068236Actual
650540.002022-10-068267Budget
245222.892024-03-0582112Actual
3062535.002024-09-058236Actual
2829039.002024-07-068216Actual
204199.272023-11-0682511Actual
2535325.232024-04-0582111Actual
332245.022022-07-078268Actual
695863.002022-11-068214Actual
239415.002024-03-058226Actual
458220.002022-09-068263Budget
2749061.692024-06-058268Actual
3148225.002024-10-058273Actual
356146.082025-01-0482511Actual
2719343.002024-06-058236Actual
1190720.002023-03-068256Budget
2485041.002024-04-058215Actual
2792869.672024-06-0582613Actual
425740.002022-08-068267Budget
2426367.752024-03-058268Actual
3221411.402024-10-0582511Actual
583570.002022-10-068214Budget
2774939.062024-06-0582112Actual
3833118.002025-04-068273Actual
1284431.002023-04-068216Actual
266265.012024-05-0582112Actual
827940.002022-12-078265Actual
16532102.002023-08-068213Actual
2837125.002024-07-068246Actual
1366344.002023-05-068264Actual
531948.002022-09-068217Actual
3724491.002025-03-068264Actual
2172012.002024-01-048273Actual
1106150.002023-02-048218Budget
2488542.002024-04-058265Actual
1600373.002023-07-078217Actual
1229630.002023-03-068268Budget
2078142.002023-12-078264Actual
3230535.872024-10-0582112Actual
3266985.002024-11-058264Actual
3160380.002024-10-058215Actual
3388677.002024-12-068265Actual
2446425.232024-03-0582611Actual
3133345.112024-09-0582613Actual
2642430.552024-05-0582111Actual
1190813.002023-03-068256Actual
19162125.332023-10-068218Actual
3169636.002024-10-058216Actual
2737076.002024-06-058267Actual
3067717.002024-09-058256Actual
952420.002023-01-048226Budget
947740.002023-01-048216Actual
3700052.132025-02-0482213Actual
3638529.002025-02-048266Actual
1196627.002023-03-068266Actual
3051268.002024-09-058265Actual
1635913.532023-07-0782611Actual
83351.002022-05-068217Actual
2467364.002024-04-058263Actual
214473.952023-12-0782511Actual
173575.012023-08-0682511Actual
3399941.002024-12-068236Actual
1502384.002023-06-068217Actual
3780440.122025-03-0682111Actual
728520.002022-11-068226Budget
229366.002024-02-048226Actual
756575.002022-11-068217Actual
162730.002022-06-068216Budget
2106827.002023-12-078266Actual
603647.002022-10-068265Actual
630514.002022-10-068256Actual
1890011.002023-10-068226Actual
2671822.302024-05-0582113Actual
425848.002022-08-068267Actual
3745034.002025-03-068236Actual
3703245.112025-02-0482613Actual
821852.002022-12-078215Actual
1411298.052023-05-068218Actual
97478.362022-05-068218Actual
3532784.002025-01-048267Actual
1467533.002023-06-068264Actual
1786932.002023-09-068216Actual
742811.002022-11-068256Actual
1674553.002023-08-068215Actual
3503756.002025-01-048265Actual
781331.382022-11-068268Actual
1490718.002023-06-068246Actual
524032.002022-09-068266Actual
1768450.002023-09-068214Actual
1073630.002023-02-048246Budget
183863.952023-09-0682511Actual
901536.002023-01-048213Actual
616210.002022-10-068226Budget
2955116.002024-08-058256Actual
1116930.002023-02-048268Budget
234285.012024-02-0482511Actual
163255.012023-07-0782511Actual
855010.002022-12-078256Budget
677245.002022-11-068213Actual
934046.002023-01-048215Actual
2529554.112024-04-058268Actual
1276636.002023-04-068265Actual
1196730.002023-03-068266Budget
775230.002022-11-068228Budget
733440.002022-11-068236Budget
1110841.992023-02-048228Actual
545950.002022-09-068218Budget
346323.002022-08-068263Actual
709750.002022-11-068215Budget
1901227.002023-10-068266Actual
1298830.002023-04-068246Budget
3848784.002025-04-068265Actual
3417563.002024-12-068267Actual
1777638.002023-09-068215Actual
1821960.172023-09-068268Actual
893629.872022-12-078268Actual
3774684.422025-03-068268Actual
2275934.002024-02-048264Actual
372948.002022-08-068215Actual
419860.002022-08-068217Budget
3627211.002025-02-048226Actual
3438012.462024-12-0682211Actual
411830.002022-08-068266Budget
2979675.322024-08-058268Actual
3918416.722025-04-0682212Actual
1963163.002023-11-068263Actual
37684129.872025-03-068218Actual
2600918.002024-05-058216Actual
2692727.002024-06-058273Actual
1130926.002023-03-068263Actual
185115.012023-09-0682612Actual
411939.002022-08-068266Actual
2071814.002023-12-078273Actual
433663.202022-08-068218Actual
2683599.002024-06-058213Actual
887638.962022-12-078228Actual
2234124.162024-01-0482111Actual
2765713.532024-06-0582511Actual
1243720.002023-04-068263Budget
1005120.002023-01-048268Budget
1350798.002023-05-068213Actual
419745.002022-08-068217Actual

Generated 2025-06-05 16:47:42.546 UTC