[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 397   

706 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3305179.002024-10-098267Actual
69420.002022-04-098256Budget
795230.002022-11-108263Budget
2172012.002023-12-088273Actual
184783.952023-08-1082112Actual
277778.212024-05-0982212Actual
1815882.902023-08-108218Actual
1218750.002023-02-078218Budget
15116110.172023-05-108218Actual
1963163.002023-10-108263Actual
2884328.422024-06-0982611Actual
1336441.992023-03-108228Actual
2405319.002024-02-078266Actual
952514.002022-12-088226Actual
3394438.002024-11-098216Actual
1493315.002023-05-108256Actual
3933660.902025-03-1082613Actual
1360126.002023-04-098273Actual
2399522.002024-02-078246Actual
2609016.002024-04-088246Actual
3130145.112024-08-0982213Actual
875050.002022-11-108267Budget
901536.002022-12-088213Actual
691010.002022-10-108273Actual
491247.002022-08-108265Actual
243498.212024-02-0782211Actual
1792436.002023-08-108236Actual
89441.002022-04-098267Actual
1609698.052023-06-108218Actual
813950.002022-11-108264Actual
524032.002022-08-108266Actual
1186025.002023-02-078246Actual
97478.362022-04-098218Actual
391418.002022-07-108226Actual
3065120.002024-08-098246Actual
144341.822023-04-0982212Actual
3794634.802025-02-0782611Actual
701850.002022-10-108264Budget
1697828.002023-07-108266Actual
3282041.002024-10-098216Actual
458321.002022-08-108263Actual
36060137.002025-01-088214Actual
3845272.002025-03-108215Actual
37592101.002025-02-078217Actual
1124945.002023-02-078213Actual
3080279.002024-08-098267Actual
75331.002022-04-098266Actual
419860.002022-07-108217Budget
313639.002022-06-108267Actual
893629.872022-11-108268Actual
2494322.002024-03-098216Actual
2290925.002024-01-088216Actual
9230.002022-04-098263Budget
957440.002022-12-088236Actual
38742114.002025-03-108217Actual
425740.002022-07-108267Budget
33759108.002024-11-098214Actual
2000813.002023-10-108256Actual
2402118.002024-02-078256Actual
26955106.002024-05-098214Actual
228440.002022-06-108213Actual
3408326.002024-11-098266Actual
102238.962022-04-098228Actual
2852271.002024-06-098267Actual
1919055.632023-09-098228Actual
1984338.002023-10-108265Actual
3358267.922024-10-0982613Actual
840716.002022-11-108226Actual
2432117.782024-02-0782111Actual
1256266.002023-03-108214Actual
60040.002022-04-098236Budget
3865221.002025-03-108256Actual
2674566.172024-04-0882213Actual
3673724.162025-01-0882411Actual
36149.002022-04-098215Actual
31510121.002024-09-088214Actual
1375833.002023-04-098265Actual
1013040.002023-01-088213Budget
260757.002022-06-108215Actual
3355043.362024-10-0982213Actual
2792869.672024-05-0982613Actual
20626106.002023-11-108213Actual
1455668.002023-05-108263Actual
247170.002022-06-108214Budget
1309729.002023-03-108266Actual
284143.002022-06-108236Actual
855010.002022-11-108256Budget
2124655.632023-11-108228Actual
2136610.332023-11-1082211Actual
3388677.002024-11-098265Actual
203657.142023-10-1082311Actual
2275934.002024-01-088264Actual
1037638.002023-01-088264Actual
2585453.002024-04-088264Actual
1467533.002023-05-108264Actual
116241.002022-05-108213Actual
3750220.002025-02-078256Actual
3898320.972025-03-1082211Actual
154435.012023-05-1082612Actual
1098251.002023-01-088267Actual
1562052.002023-06-108214Actual
148568.002022-05-108215Actual
203387.142023-10-1082211Actual
2385647.002024-02-078265Actual
621240.002022-09-098236Budget
1176520.002023-02-078226Actual
2908145.112024-06-0982613Actual
3886352.602025-03-108228Actual
733340.002022-10-108236Actual
663338.962022-09-098228Actual
3290127.002024-10-098246Actual
701946.002022-10-108264Actual
452340.002022-08-108213Budget
3895546.502025-03-1082111Actual
1037750.002023-01-088264Budget
2166366.002023-12-088263Actual
583479.002022-09-098214Actual
26303155.632024-04-088218Actual
1031762.002023-01-088214Actual
3877773.002025-03-108267Actual
50238.002022-04-098216Actual
3500295.002024-12-088215Actual
3588446.872024-12-0882613Actual
538039.002022-08-108267Actual
2692727.002024-05-098273Actual
484960.002022-08-108215Actual
405716.002022-07-108256Actual
42240.002022-04-098265Actual
2944432.002024-07-098216Actual
37089125.002025-02-078213Actual
2485041.002024-03-098215Actual
545950.002022-08-108218Budget
3494483.002024-12-088264Actual
1674553.002023-07-108215Actual
2955116.002024-07-098256Actual
3266985.002024-10-098264Actual
1995632.002023-10-108236Actual
140744.002022-05-108264Actual
37209135.002025-02-078214Actual
1163750.002023-02-078265Budget
2645213.532024-04-0882211Actual
1795016.002023-08-108246Actual
2763028.422024-05-0982411Actual
3615289.002025-01-088215Actual
167510.002022-05-108226Budget
21218113.202023-11-108218Actual
1354271.002023-04-098263Actual
1196627.002023-02-078266Actual
789333.002022-11-108213Actual
3515038.002024-12-088236Actual
2236910.332023-12-0882211Actual
2760337.992024-05-0982311Actual
2698968.002024-05-098264Actual
3927636.342025-03-1082113Actual
27928.002022-06-108226Actual
91527.002022-12-088273Actual
34789107.002024-12-088213Actual
3848784.002025-03-108265Actual
2719343.002024-05-098236Actual
28580158.662024-06-098218Actual
1309630.002023-03-108266Budget
3092290.482024-08-098268Actual
756575.002022-10-108217Actual
3827460.002025-03-108263Actual
1898012.002023-09-098256Actual
144655.012023-04-0982612Actual
3115436.932024-08-0982112Actual
2600918.002024-04-088216Actual
3512213.002024-12-088226Actual
2019195.022023-10-108218Actual
933950.002022-12-088215Budget
244303.952024-02-0782511Actual
835944.002022-11-108216Actual
31985137.452024-09-088218Actual
321550.002022-06-108218Budget
1730311.402023-07-1082311Actual
728418.002022-10-108226Actual
2364352.002024-02-078263Actual
3154568.002024-09-088264Actual
3438012.462024-11-0982211Actual
116340.002022-05-108213Budget
1553556.002023-06-108263Actual
365145.002022-07-108264Actual
391510.002022-07-108226Budget
1143574.002023-02-078214Actual
1149750.002023-02-078264Budget
762654.002022-10-108267Actual
2611613.002024-04-088256Actual
2319982.902024-01-088218Actual
2896344.382024-06-0982612Actual
537940.002022-08-108267Budget
425848.002022-07-108267Actual
677340.002022-10-108213Budget
1251414.002023-03-108273Actual
3296037.002024-10-098266Actual
2269625.002024-01-088273Actual
373050.002022-07-108215Budget
215392.892023-11-1082112Actual
3915636.932025-03-1082112Actual
175075.012023-07-1082612Actual
3576664.592024-12-0882612Actual
1401756.002023-04-098217Actual
3121653.952024-08-0982612Actual
1243622.002023-03-108263Actual
2594958.002024-04-088265Actual
1270461.002023-03-108215Actual
1331650.002023-03-108218Budget
748725.002022-10-108266Actual
545899.572022-08-108218Actual
2234124.162023-12-0882111Actual
999030.002022-12-088228Budget
3239739.852024-09-0882113Actual
1431611.402023-04-0982411Actual
2819776.002024-06-098215Actual
1336530.002023-03-108228Budget
242310.002022-06-108273Budget
1223428.352023-02-078228Actual
2724514.002024-05-098256Actual
564740.002022-09-098213Budget
1833211.402023-08-1082311Actual
2890136.932024-06-0982112Actual
3718126.002025-02-078273Actual
1031670.002023-01-088214Budget
164441.822023-06-1082212Actual
2093123.002023-11-108216Actual
1298932.002023-03-108246Actual
669443.512022-09-098268Actual
775332.902022-10-108228Actual
1190813.002023-02-078256Actual
2133818.842023-11-1082111Actual
1045550.002023-01-088215Budget
939850.002022-12-088265Budget
616315.002022-09-098226Actual
108130.002022-04-098268Budget
1298830.002023-03-108246Budget
550630.002022-08-108228Budget
138458.002023-04-098226Actual
209750.002022-05-108218Budget
80309.002022-11-108273Actual
1381831.002023-04-098216Actual
513530.002022-08-108246Budget
2935184.002024-07-098215Actual
1872239.002023-09-098264Actual
907425.002022-12-088263Actual
1771839.002023-08-108264Actual
2039214.592023-10-1082411Actual
1276550.002023-03-108265Budget
235513.952024-01-0882612Actual
3367459.002024-11-098263Actual
850220.002022-11-108246Budget
2322743.512024-01-088228Actual
27428123.812024-05-098218Actual
1176410.002023-02-078226Budget
195403.952023-09-0982612Actual
2391432.002024-02-078216Actual
3544773.812024-12-088268Actual
225475.012023-12-0882612Actual
695863.002022-10-108214Actual
215725.012023-11-1082612Actual
1878038.002023-09-098215Actual
247082.002022-06-108214Actual
2370012.002024-02-078273Actual
129910.002022-05-108273Budget
372948.002022-07-108215Actual
401029.002022-07-108246Actual
2543510.332024-03-0982411Actual
214520.002022-05-108228Budget
1045651.002023-01-088215Actual
1157650.002023-02-078215Budget
1580629.002023-06-108216Actual
2245625.232023-12-0882611Actual
2952525.002024-07-098246Actual
3334532.672024-10-0982611Actual
2967678.002024-07-098267Actual
3071025.002024-08-098266Actual
980464.002022-12-088217Actual
728520.002022-10-108226Budget
154740.002022-05-108265Budget
2499834.002024-03-098236Actual
2013345.002023-10-108267Actual
3317173.812024-10-098268Actual
589538.002022-09-098264Actual
1106084.422023-01-088218Actual
254628.212024-03-0982511Actual
2620892.002024-04-088217Actual
2198735.002023-12-088236Actual
1051442.002023-01-088265Actual
1975033.002023-10-108264Actual
1615867.752023-06-108268Actual
926050.002022-12-088264Budget
3373122.002024-11-098273Actual
1289212.002023-03-108226Actual
3287537.002024-10-098236Actual
181712.002022-05-108256Actual
234285.012024-01-0882511Actual
695970.002022-10-108214Budget
2296429.002024-01-088236Actual
709750.002022-10-108215Budget
444330.002022-07-108268Budget
1485310.002023-05-108226Actual
379135.012025-02-0782511Actual
1366344.002023-04-098264Actual
3417563.002024-11-098267Actual
1256370.002023-03-108214Budget
2789567.922024-05-0982213Actual
2488542.002024-03-098265Actual
3509529.002024-12-088216Actual
37684129.872025-02-078218Actual
669330.002022-09-098268Budget
939753.002022-12-088265Actual
723638.002022-10-108216Actual
3541363.202024-12-088228Actual
2716513.002024-05-098226Actual
452232.002022-08-108213Actual
195860.002022-05-108217Budget
2745691.992024-05-098228Actual
1181440.002023-02-078236Budget
3488127.002024-12-088273Actual
75230.002022-04-098266Budget
2310664.002024-01-088217Actual
532060.002022-08-108217Budget
2958429.002024-07-098266Actual
3235.002022-04-098213Actual
1476835.002023-05-108265Actual
2656715.652024-04-0882611Actual
999157.142022-12-088228Actual
1019020.002023-01-088263Budget
1514441.992023-05-108228Actual
2337413.532024-01-0882311Actual
164753.952023-06-1082612Actual
17564114.002023-08-108213Actual
1186130.002023-02-078246Budget
709843.002022-10-108215Actual
1629814.592023-06-1082411Actual
219598.002023-12-088226Actual
860832.002022-11-108266Actual
3109636.932024-08-0982611Actual
1143470.002023-02-078214Budget
1928224.162023-09-0982111Actual
1073630.002023-01-088246Budget
2831710.002024-06-098226Actual
3340.002022-04-098213Budget
3697346.872025-01-0882113Actual
868860.002022-11-108217Budget
358870.002022-07-108214Actual
3618759.002025-01-088265Actual
3930366.172025-03-1082213Actual
174491.822023-07-1082112Actual
2713829.002024-05-098216Actual
253813.952024-03-0982211Actual
1821960.172023-08-108268Actual
28147.002022-04-098264Actual
1600373.002023-06-108217Actual
2473012.002024-03-098273Actual
2103816.002023-11-108256Actual
9943104.112022-12-088218Actual
3067717.002024-08-098256Actual
3325720.972024-10-0982211Actual
411939.002022-07-108266Actual
1707048.002023-07-108267Actual
1243720.002023-03-108263Budget
1210750.002023-02-078267Budget
1350798.002023-04-098213Actual
1069040.002023-01-088236Actual
1980847.002023-10-108215Actual
1594622.002023-06-108266Actual
1395825.002023-04-098266Actual
2733595.002024-05-098217Actual
33017115.002024-10-098217Actual
650651.002022-09-098267Actual
524130.002022-08-108266Budget
3909843.312025-03-1082611Actual
1910474.002023-09-098267Actual
821750.002022-11-108215Budget
1665270.002023-07-108214Actual
2979675.322024-07-098268Actual
2128049.572023-11-108268Actual
64624.002022-04-098246Actual
1694513.002023-07-108256Actual
3177722.002024-09-088246Actual
35292102.002024-12-088217Actual
234521.002022-06-108263Actual
1434915.652023-04-0982611Actual
762550.002022-10-108267Budget
321487.452022-06-108218Actual
972425.002022-12-088266Actual
2591467.002024-04-088215Actual
3630041.002025-01-088236Actual
3172311.002024-09-088226Actual
499030.002022-08-108216Budget
3088860.172024-08-098228Actual
252850.002022-06-108264Budget
396440.002022-07-108236Budget
3470048.622024-11-0982213Actual
518110.002022-08-108256Budget
980360.002022-12-088217Budget
89340.002022-04-098267Budget
181820.002022-05-108256Budget
603647.002022-09-098265Actual
3397111.002024-11-098226Actual
1574847.002023-06-108265Actual
193377.142023-09-0982311Actual
2004122.002023-10-108266Actual
69316.002022-04-098256Actual
245222.892024-02-0782112Actual
12986.002022-05-108273Actual
1895415.002023-09-098246Actual
2786822.302024-05-0982113Actual
1529110.332023-05-1082311Actual
1627111.402023-06-1082311Actual
2949944.002024-07-098236Actual
1116930.002023-01-088268Budget
187925.002022-05-108266Actual
173575.012023-07-1082511Actual
616210.002022-09-098226Budget
850322.002022-11-108246Actual
840620.002022-11-108226Budget
235193.952024-01-0882112Actual
3233948.632024-09-0882612Actual
326232.902022-06-108228Actual
3352338.092024-10-0982113Actual
550746.542022-08-108228Actual
2774939.062024-05-0982112Actual
25233105.632024-03-098218Actual
28105141.002024-06-098214Actual
986350.002022-12-088267Budget
162632.002022-05-108216Actual
1662428.002023-07-108273Actual
597359.002022-09-098215Actual
1064113.002023-01-088226Actual
518218.002022-08-108256Actual
3647783.002025-01-088267Actual
38359129.002025-03-108214Actual
2225043.512023-12-088228Actual
55013.002022-04-098226Actual
2360895.002024-02-078213Actual
2475863.002024-03-098214Actual
3800425.232025-02-0782112Actual
2376347.002024-02-078264Actual
3482464.002024-12-088263Actual
55110.002022-04-098226Budget
3379469.002024-11-098264Actual
630514.002022-09-098256Actual
1719052.602023-07-108268Actual
36442118.002025-01-088217Actual
3461557.142024-11-0982612Actual
2066163.002023-11-108263Actual
748630.002022-10-108266Budget
611430.002022-09-098216Budget
1724820.972023-07-1082111Actual
162730.002022-05-108216Budget
2650613.532024-04-0882411Actual
1612445.022023-06-108228Actual
887638.962022-11-108228Actual
1204550.002023-02-078217Budget
2606429.002024-04-088236Actual
1092250.002023-01-088217Budget
854921.002022-11-108256Actual
2045314.592023-10-1082611Actual
266605.012024-04-0882612Actual
1317550.002023-03-108217Actual
1405268.002023-04-098267Actual
2802073.002024-06-098263Actual
3473239.852024-11-0982613Actual
183863.952023-08-1082511Actual
1490718.002023-05-108246Actual
174761.822023-07-1082212Actual
3047776.002024-08-098215Actual
34909129.002024-12-088214Actual
1588718.002023-06-108246Actual
288097.142024-06-0982511Actual
307371.002022-06-108217Actual
807973.002022-11-108214Actual
1712890.482023-07-108218Actual
1289310.002023-03-108226Budget
3671026.292025-01-0882311Actual
3523529.002024-12-088266Actual
34140111.002024-11-098217Actual
205381.822023-10-1082212Actual
781331.382022-10-108268Actual
1531814.592023-05-1082411Actual
2372864.002024-02-078214Actual
2737076.002024-05-098267Actual
1196730.002023-02-078266Budget
2148115.652023-11-1082611Actual
630610.002022-09-098256Budget
1229537.452023-02-078268Actual
3346548.632024-10-0982612Actual
148660.002022-05-108215Budget
2162989.002023-12-088213Actual
1768450.002023-08-108214Actual
36535158.662025-01-088218Actual
239415.002024-02-078226Actual
3242464.412024-09-0882213Actual
578612.002022-09-098273Actual
2440315.652024-02-0782411Actual
279310.002022-06-108226Budget
42140.002022-04-098265Budget
583570.002022-09-098214Budget
3862622.002025-03-108246Actual
3272784.002024-10-098215Actual
2875526.292024-06-0982311Actual
245813.952024-02-0782612Actual
3788634.802025-02-0782411Actual
177130.002022-05-108246Budget
3363998.002024-11-098213Actual
508734.002022-08-108236Actual
611531.002022-09-098216Actual
332130.002022-06-108268Budget
1026810.002023-01-088273Budget
803110.002022-11-108273Budget
2860864.722024-06-098228Actual
3041989.002024-08-098264Actual
134662.002022-05-108214Actual
2526151.082024-03-098228Actual
1523623.102023-05-1082111Actual
1005120.002022-12-088268Budget
3668319.912025-01-0882211Actual
986440.002022-12-088267Actual
2540810.332024-03-0982311Actual
1204653.002023-02-078217Actual
2813969.002024-06-098264Actual
3059717.002024-08-098226Actual
2985452.892024-07-0982111Actual
2636464.722024-04-088268Actual
3785933.742025-02-0782311Actual
300567.142024-07-0982212Actual
733440.002022-10-108236Budget
1372358.002023-04-098215Actual
1414038.962023-04-098228Actual
1098150.002023-01-088267Budget
1818638.962023-08-108228Actual
3402527.002024-11-098246Actual
162443.952023-06-1082211Actual
3385272.002024-11-098215Actual
1881553.002023-09-098265Actual
378750.002022-07-108265Budget
1586133.002023-06-108236Actual
691110.002022-10-108273Budget
30767102.002024-08-098217Actual
3180317.002024-09-088256Actual
3160380.002024-09-088215Actual
38239107.002025-03-108213Actual
3017552.132024-07-0982213Actual
3127425.812024-08-0982113Actual
1130820.002023-02-078263Budget
38835135.932025-03-108218Actual
2502419.002024-03-098246Actual
1860358.002023-09-098263Actual
1342630.002023-03-108268Budget
1942419.912023-09-0982611Actual
2207225.002023-12-088266Actual
1078420.002023-01-088256Budget
299430.002022-06-108266Budget
2437611.402024-02-0782311Actual
332245.022022-06-108268Actual
2721930.002024-05-098246Actual
1284431.002023-03-108216Actual
307460.002022-06-108217Budget
1026910.002023-01-088273Actual
288930.002022-06-108246Budget
770550.002022-10-108218Budget
3133345.112024-08-0982613Actual
1827719.912023-08-1082111Actual
3676412.462025-01-0882511Actual
358970.002022-07-108214Budget
3833118.002025-03-108273Actual
3192789.002024-09-088267Actual
966710.002022-12-088256Budget
2878227.362024-06-0982411Actual
2178229.002023-12-088264Actual
346323.002022-07-108263Actual
2331918.842024-01-0882111Actual
260366.002024-04-088226Actual
142625.012023-04-0982211Actual
2727828.002024-05-098266Actual
3100811.402024-08-0982211Actual
1428915.652023-04-0982311Actual
3730286.002025-02-078215Actual
485050.002022-08-108215Budget
821852.002022-11-108215Actual
3712483.002025-02-078263Actual
245491.822024-02-0782212Actual
1223530.002023-02-078228Budget
578710.002022-09-098273Budget
2988212.462024-07-0982211Actual
3685427.362025-01-0882112Actual
2334712.462024-01-0882211Actual
50330.002022-04-098216Budget
1270350.002023-03-108215Budget
781420.002022-10-108268Budget
625830.002022-09-098246Budget
570824.002022-09-098263Actual
3216027.362024-09-0882311Actual
756660.002022-10-108217Budget
845540.002022-11-108236Budget
1759968.002023-08-108263Actual
603550.002022-09-098265Budget
31893106.002024-09-088217Actual
1496622.002023-05-108266Actual
3443427.362024-11-0982411Actual
1473356.002023-05-108215Actual
1059234.002023-01-088216Actual
470868.002022-08-108214Actual
3405118.002024-11-098256Actual
1998220.002023-10-108246Actual
3029969.002024-08-098263Actual
1464160.002023-05-108214Actual
346220.002022-07-108263Budget
201843.002022-05-108267Actual
1936411.402023-09-0982411Actual
2671822.302024-04-0882113Actual
122129.002022-05-108263Actual
1729.002022-04-098273Actual
3035626.002024-08-098273Actual
715845.002022-10-108265Actual
209588.002023-11-108226Actual
893520.002022-11-108268Budget
2647914.592024-04-0882311Actual
813850.002022-11-108264Budget
3218731.612024-09-0882411Actual
1110930.002023-01-088228Budget
34233134.422024-11-098218Actual
59937.002022-04-098236Actual
503914.002022-08-108226Actual
2112556.002023-11-108217Actual
2549519.912024-03-0982611Actual
1892830.002023-09-098236Actual
154838.002022-05-108265Actual
168658.002023-07-108226Actual
1835911.402023-08-1082411Actual
195754.002022-05-108217Actual
102320.002022-04-098228Budget
2139316.722023-11-1082311Actual
3691543.312025-01-0882612Actual
265332.892024-04-0882511Actual
2174856.002023-12-088214Actual
3818276.692025-02-0782613Actual
2508327.002024-03-098266Actual
1959796.002023-10-108213Actual
433663.202022-07-108218Actual
255801.822024-03-0982212Actual
2184056.002023-12-088215Actual
1621624.162023-06-1082111Actual
201740.002022-05-108267Budget
860930.002022-11-108266Budget
256122.892024-03-0982612Actual
2263958.002024-01-088263Actual
266657.002022-06-108265Actual
32634141.002024-10-098214Actual
868751.002022-11-108217Actual
1656760.002023-07-108263Actual
3251498.002024-10-098213Actual
2624371.002024-04-088267Actual
952420.002022-12-088226Budget
1535223.102023-05-1082611Actual
2917362.002024-07-098263Actual
2479229.002024-03-098264Actual
477151.002022-08-108264Actual
154102.892023-05-1082112Actual
195091.822023-09-0982212Actual
390645.012025-03-1082511Actual
220530.002022-05-108268Budget
770464.722022-10-108218Actual
827940.002022-11-108265Actual
2904867.922024-06-0982213Actual
1906976.002023-09-098217Actual
438530.002022-07-108228Budget
947640.002022-12-088216Budget
3774684.422025-02-078268Actual
386730.002022-07-108216Budget
1181339.002023-02-078236Actual
378859.002022-07-108265Actual
2677846.872024-04-0882613Actual
3429463.202024-11-098268Actual
30860170.782024-08-098218Actual
1163854.002023-02-078265Actual
1323750.002023-03-108267Actual
1887321.002023-09-098216Actual
3426181.392024-11-098228Actual
36260.002022-04-098215Budget
2839720.002024-06-098256Actual
3901020.972025-03-1082311Actual
795326.002022-11-108263Actual
183055.012023-08-1082211Actual
140650.002022-05-108264Budget
1149648.002023-02-078264Actual
2573261.002024-04-088263Actual
1019125.002023-01-088263Actual
1171635.002023-02-078216Actual
293620.002022-06-108256Budget
3399941.002024-11-098236Actual
2633166.232024-04-088228Actual
194821.822023-09-0982112Actual
1842014.592023-08-1082611Actual
172343.002022-05-108236Actual
113876.002023-02-078273Actual
2990932.672024-07-0982311Actual
2078142.002023-11-108264Actual
344619.272024-11-0982511Actual
1703568.002023-07-108217Actual
677245.002022-10-108213Actual
503810.002022-08-108226Budget
1992810.002023-10-108226Actual
163255.012023-06-1082511Actual
365050.002022-07-108264Budget

Generated 2025-05-09 22:37:38.001 UTC