[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 407   

696 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3399941.002024-12-228236Actual
3724491.002025-03-228264Actual
1683832.002023-08-228216Actual
38742114.002025-04-228217Actual
365050.002022-08-228264Budget
69316.002022-05-228256Actual
980464.002023-01-208217Actual
1019125.002023-02-208263Actual
358870.002022-08-228214Actual
1868863.002023-10-228214Actual
2864261.692024-07-228268Actual
887638.962022-12-238228Actual
2245625.232024-01-2082611Actual
1571341.002023-07-238215Actual
470970.002022-09-228214Budget
1523623.102023-06-2282111Actual
1665270.002023-08-228214Actual
3703245.112025-02-2082613Actual
1878038.002023-10-228215Actual
140744.002022-06-228264Actual
2581977.002024-05-218214Actual
1336441.992023-04-228228Actual
1668735.002023-08-228264Actual
148568.002022-06-228215Actual
3630041.002025-02-208236Actual
1237540.002023-04-228213Budget
887730.002022-12-238228Budget
1176410.002023-03-228226Budget
770550.002022-11-228218Budget
1176520.002023-03-228226Actual
920072.002023-01-208214Actual
401130.002022-08-228246Budget
845540.002022-12-238236Budget
3242464.412024-10-2182213Actual
34233134.422024-12-228218Actual
3218731.612024-10-2182411Actual
31893106.002024-10-218217Actual
2414454.002024-03-218267Actual
162443.952023-07-2382211Actual
1262450.002023-04-228264Budget
1045550.002023-02-208215Budget
2585453.002024-05-218264Actual
669330.002022-10-228268Budget
3532784.002025-01-208267Actual
503914.002022-09-228226Actual
1059234.002023-02-208216Actual
1117043.512023-02-208268Actual
245491.822024-03-2182212Actual
265332.892024-05-2182511Actual
1323850.002023-04-228267Budget
3930366.172025-04-2282213Actual
172768.212023-08-2282211Actual
3700052.132025-02-2082213Actual
256122.892024-04-2182612Actual
411939.002022-08-228266Actual
485050.002022-09-228215Budget
28105141.002024-07-228214Actual
260366.002024-05-218226Actual
354110.002022-08-228273Budget
3815141.602025-03-2282213Actual
644375.002022-10-228217Actual
738127.002022-11-228246Actual
1098251.002023-02-208267Actual
1059330.002023-02-208216Budget
2819776.002024-07-228215Actual
3550543.312025-01-2082111Actual
2025263.202023-11-228268Actual
491247.002022-09-228265Actual
15500117.002023-07-238213Actual
2594958.002024-05-218265Actual
1110930.002023-02-208228Budget
663338.962022-10-228228Actual
2172012.002024-01-208273Actual
3503756.002025-01-208265Actual
3426181.392024-12-228228Actual
3373122.002024-12-228273Actual
2420288.962024-03-218218Actual
882850.002022-12-238218Budget
545950.002022-09-228218Budget
378750.002022-08-228265Budget
3901020.972025-04-2282311Actual
3109636.932024-09-2182611Actual
3121653.952024-09-2182612Actual
3665558.212025-02-2082111Actual
274530.002022-07-238216Budget
3470048.622024-12-2282213Actual
3839467.002025-04-228264Actual
3020745.112024-08-2182613Actual
2543510.332024-04-2182411Actual
2549519.912024-04-2182611Actual
1256370.002023-04-228214Budget
168658.002023-08-228226Actual
2098633.002023-12-238236Actual
1600373.002023-07-238217Actual
845640.002022-12-238236Actual
1163854.002023-03-228265Actual
321487.452022-07-238218Actual
1303520.002023-04-228256Budget
177028.002022-06-228246Actual
20626106.002023-12-238213Actual
2763028.422024-06-2182411Actual
477050.002022-09-228264Budget
3100811.402024-09-2182211Actual
254628.212024-04-2182511Actual
228540.002022-07-238213Budget
266540.002022-07-238265Budget
1005248.052023-01-208268Actual
3556026.292025-01-2082311Actual
2440315.652024-03-2182411Actual
3127425.812024-09-2182113Actual
578710.002022-10-228273Budget
3818276.692025-03-2282613Actual
999157.142023-01-208228Actual
1872239.002023-10-228264Actual
1975033.002023-11-228264Actual
3615289.002025-02-208215Actual
1270461.002023-04-228215Actual
425848.002022-08-228267Actual
3638529.002025-02-208266Actual
2535325.232024-04-2182111Actual
300567.142024-08-2182212Actual
3488127.002025-01-208273Actual
162730.002022-06-228216Budget
274431.002022-07-238216Actual
284240.002022-07-238236Budget
36535158.662025-02-208218Actual
3585148.622025-01-2082213Actual
253813.952024-04-2182211Actual
663230.002022-10-228228Budget
3780440.122025-03-2282111Actual
2372864.002024-03-218214Actual
3088860.172024-09-218228Actual
386730.002022-08-228216Budget
1990127.002023-11-228216Actual
2517563.002024-04-218267Actual
3603220.002025-02-208273Actual
1800824.002023-09-228266Actual
1309729.002023-04-228266Actual
2475863.002024-04-218214Actual
1810045.002023-09-228267Actual
390645.012025-04-2282511Actual
3671026.292025-02-2082311Actual
2045314.592023-11-2282611Actual
2093123.002023-12-238216Actual
3405118.002024-12-228256Actual
1190813.002023-03-228256Actual
2624371.002024-05-218267Actual
1971655.002023-11-228214Actual
701850.002022-11-228264Budget
2432117.782024-03-2182111Actual
1629814.592023-07-2382411Actual
1401756.002023-05-228217Actual
3142562.002024-10-218263Actual
3857217.002025-04-228226Actual
2426367.752024-03-218268Actual
1026810.002023-02-208273Budget
2529554.112024-04-218268Actual
2884328.422024-07-2282611Actual
3771287.452025-03-228228Actual
901440.002023-01-208213Budget
1186130.002023-03-228246Budget
1866013.002023-10-228273Actual
1051350.002023-02-208265Budget
589538.002022-10-228264Actual
901536.002023-01-208213Actual
3210549.702024-10-2182111Actual
225141.822024-01-2082112Actual
177130.002022-06-228246Budget
3647783.002025-02-208267Actual
1124945.002023-03-228213Actual
2674566.172024-05-2182213Actual
2187436.002024-01-208265Actual
214443.512022-06-228228Actual
1591316.002023-07-238256Actual
926050.002023-01-208264Budget
1919055.632023-10-228228Actual
2411072.002024-03-218217Actual
3848784.002025-04-228265Actual
29641109.002024-08-218217Actual
2071814.002023-12-238273Actual
1276550.002023-04-228265Budget
194821.822023-10-2282112Actual
102238.962022-05-228228Actual
3618759.002025-02-208265Actual
2319982.902024-02-208218Actual
9329.002022-05-228263Actual
21218113.202023-12-238218Actual
220530.002022-06-228268Budget
1342555.632023-04-228268Actual
203387.142023-11-2282211Actual
3812432.832025-03-2282113Actual
1395825.002023-05-228266Actual
3180317.002024-10-218256Actual
683230.002022-11-228263Actual
795326.002022-12-238263Actual
2106827.002023-12-238266Actual
2979675.322024-08-218268Actual
164753.952023-07-2382612Actual
2633166.232024-05-218228Actual
2364352.002024-03-218263Actual
466012.002022-09-228273Actual
3169636.002024-10-218216Actual
813850.002022-12-238264Budget
597450.002022-10-228215Budget
22062.002022-05-228214Actual
1531814.592023-06-2282411Actual
1284530.002023-04-228216Budget
3739533.002025-03-228216Actual
29138113.002024-08-218213Actual
1289212.002023-04-228226Actual
3106227.362024-09-2182411Actual
1051442.002023-02-208265Actual
1712890.482023-08-228218Actual
3553324.162025-01-2082211Actual
658450.002022-10-228218Budget
2875526.292024-07-2282311Actual
2860864.722024-07-228228Actual
2222284.422024-01-208218Actual
3163876.002024-10-218265Actual
556840.482022-09-228268Actual
709750.002022-11-228215Budget
3609481.002025-02-208264Actual
37209135.002025-03-228214Actual
2337413.532024-02-2082311Actual
2021951.082023-11-228228Actual
140650.002022-06-228264Budget
293620.002022-07-238256Budget
2228346.542024-01-208268Actual
644460.002022-10-228217Budget
2656715.652024-05-2182611Actual
205112.892023-11-2282112Actual
252850.002022-07-238264Budget
3718126.002025-03-228273Actual
1452285.002023-06-228213Actual
1922445.022023-10-228268Actual
550746.542022-09-228228Actual
1181339.002023-03-228236Actual
25233105.632024-04-218218Actual
3041989.002024-09-218264Actual
2193222.002024-01-208216Actual
1387324.002023-05-228236Actual
1143574.002023-03-228214Actual
372948.002022-08-228215Actual
9943104.112023-01-208218Actual
2955116.002024-08-218256Actual
75230.002022-05-228266Budget
2636464.722024-05-218268Actual
868860.002022-12-238217Budget
3367459.002024-12-228263Actual
3230535.872024-10-2182112Actual
1694513.002023-08-228256Actual
1037638.002023-02-208264Actual
1910474.002023-10-228267Actual
1689330.002023-08-228236Actual
1218670.782023-03-228218Actual
2952525.002024-08-218246Actual
3860044.002025-04-228236Actual
3730286.002025-03-228215Actual
3417563.002024-12-228267Actual
545899.572022-09-228218Actual
2116051.002023-12-238267Actual
1730311.402023-08-2282311Actual
1303622.002023-04-228256Actual
3774684.422025-03-228268Actual
75331.002022-05-228266Actual
1181440.002023-03-228236Budget
550630.002022-09-228228Budget
564740.002022-10-228213Budget
2004122.002023-11-228266Actual
3177722.002024-10-218246Actual
2207225.002024-01-208266Actual
1210750.002023-03-228267Budget
513418.002022-09-228246Actual
365145.002022-08-228264Actual
1130820.002023-03-228263Budget
1455668.002023-06-228263Actual
3458112.462024-12-2282212Actual
31390115.002024-10-218213Actual
433750.002022-08-228218Budget
531948.002022-09-228217Actual
102320.002022-05-228228Budget
2802073.002024-07-228263Actual
691010.002022-11-228273Actual
3408326.002024-12-228266Actual
762550.002022-11-228267Budget
289297.142024-07-2282212Actual
35292102.002025-01-208217Actual
1777638.002023-09-228215Actual
762654.002022-11-228267Actual
245813.952024-03-2182612Actual
2078142.002023-12-238264Actual
1309630.002023-04-228266Budget
1276636.002023-04-228265Actual
214473.952023-12-2382511Actual
3062535.002024-09-218236Actual
1461312.002023-06-228273Actual
1565540.002023-07-238264Actual
3254959.002024-11-218263Actual
513530.002022-09-228246Budget
994250.002023-01-208218Budget
2000813.002023-11-228256Actual
2382151.002024-03-218215Actual
235513.952024-02-2082612Actual
55110.002022-05-228226Budget
209675.322022-06-228218Actual
35385134.422025-01-208218Actual
1697828.002023-08-228266Actual
2904867.922024-07-2282213Actual
50330.002022-05-228216Budget
1196730.002023-03-228266Budget
205695.012023-11-2282612Actual
1797610.002023-09-228256Actual
2579119.002024-05-218273Actual
1795016.002023-09-228246Actual
738020.002022-11-228246Budget
1603866.002023-07-238267Actual
1992810.002023-11-228226Actual
2976261.692024-08-218228Actual
701946.002022-11-228264Actual
2502419.002024-04-218246Actual
775230.002022-11-228228Budget
484960.002022-09-228215Actual
893629.872022-12-238268Actual
1490718.002023-06-228246Actual
3148225.002024-10-218273Actual
2269625.002024-02-208273Actual
466110.002022-09-228273Budget
1026910.002023-02-208273Actual
38359129.002025-04-228214Actual
1110841.992023-02-208228Actual
2786822.302024-06-2182113Actual
36060137.002025-02-208214Actual
2272460.002024-02-208214Actual
1464160.002023-06-228214Actual
723740.002022-11-228216Budget
2133818.842023-12-2382111Actual
2650613.532024-05-2182411Actual
3685427.362025-02-2082112Actual
3363998.002024-12-228213Actual
266657.002022-07-238265Actual
860832.002022-12-238266Actual
840716.002022-12-238226Actual
1529110.332023-06-2282311Actual
3183629.002024-10-218266Actual
1323750.002023-04-228267Actual
2990932.672024-08-2182311Actual
2301619.002024-02-208256Actual
1627111.402023-07-2382311Actual
1411298.052023-05-228218Actual
2896344.382024-07-2282612Actual
2765713.532024-06-2182511Actual
3570539.062025-01-2082112Actual
2074669.002023-12-238214Actual
28050.002022-05-228264Budget
3733770.002025-03-228265Actual
1157650.002023-03-228215Budget
1317550.002023-04-228217Actual
220646.542022-06-228268Actual
920170.002023-01-208214Budget
532060.002022-09-228217Budget
2929363.002024-08-218264Actual
1068940.002023-02-208236Budget
1496622.002023-06-228266Actual
3071025.002024-09-218266Actual
1116930.002023-02-208268Budget
1013040.002023-02-208213Budget
3290127.002024-11-218246Actual
3676412.462025-02-2082511Actual
1881553.002023-10-228265Actual
972530.002023-01-208266Budget
2334712.462024-02-2082211Actual
293517.002022-07-238256Actual
2234124.162024-01-2082111Actual
709843.002022-11-228215Actual
1423419.912023-05-2282111Actual
524130.002022-09-228266Budget
3461557.142024-12-2282612Actual
373050.002022-08-228215Budget
1703568.002023-08-228217Actual
36149.002022-05-228215Actual
1354271.002023-05-228263Actual
3512213.002025-01-208226Actual
27985114.002024-07-228213Actual
3355043.362024-11-2182213Actual
1270350.002023-04-228215Budget
122030.002022-06-228263Budget
1482626.002023-06-228216Actual
1331782.902023-04-228218Actual
116241.002022-06-228213Actual
205381.822023-11-2282212Actual
933950.002023-01-208215Budget
715845.002022-11-228265Actual
860930.002022-12-238266Budget
391510.002022-08-228226Budget
1621624.162023-07-2382111Actual
2985452.892024-08-2182111Actual
195403.952023-10-2282612Actual
3742211.002025-03-228226Actual
669443.512022-10-228268Actual
3201373.812024-10-218228Actual
187925.002022-06-228266Actual
411830.002022-08-228266Budget
204199.272023-11-2282511Actual
2591467.002024-05-218215Actual
2402118.002024-03-218256Actual
999030.002023-01-208228Budget
3440730.552024-12-2282311Actual
2212963.002024-01-208217Actual
1517848.052023-06-228268Actual
1342630.002023-04-228268Budget
972425.002023-01-208266Actual
37592101.002025-03-228217Actual
2540810.332024-04-2182311Actual
3564732.672025-01-2082611Actual
3067717.002024-09-218256Actual
807870.002022-12-238214Budget
1678053.002023-08-228265Actual
3221411.402024-10-2182511Actual
3394438.002024-12-228216Actual
3282041.002024-11-218216Actual
1013135.002023-02-208213Actual
1635913.532023-07-2382611Actual
3895546.502025-04-2282111Actual
1559217.002023-07-238273Actual
162632.002022-06-228216Actual
36442118.002025-02-208217Actual
1229537.452023-03-228268Actual
260860.002022-07-238215Budget
813950.002022-12-238264Actual
138458.002023-05-228226Actual
1084330.002023-02-208266Budget
28147.002022-05-228264Actual
1366344.002023-05-228264Actual
3047776.002024-09-218215Actual
332245.022022-07-238268Actual
1078320.002023-02-208256Actual
564632.002022-10-228213Actual
597359.002022-10-228215Actual
2967678.002024-08-218267Actual
2166366.002024-01-208263Actual
2360895.002024-03-218213Actual
3175141.002024-10-218236Actual
209588.002023-12-238226Actual
154838.002022-06-228265Actual
1835911.402023-09-2282411Actual
2340115.652024-02-2082411Actual
583570.002022-10-228214Budget
2216464.002024-01-208267Actual
195860.002022-06-228217Budget
980360.002023-01-208217Budget
340038.002022-08-228213Actual
2687080.002024-06-218263Actual
1223428.352023-03-228228Actual
288097.142024-07-2282511Actual
3346548.632024-11-2182612Actual
30767102.002024-09-218217Actual
2370012.002024-03-218273Actual
3438012.462024-12-2282211Actual
855010.002022-12-238256Budget
518110.002022-09-228256Budget
907425.002023-01-208263Actual
875050.002022-12-238267Budget
2733595.002024-06-218217Actual
3080279.002024-09-218267Actual
3266985.002024-11-218264Actual
1719052.602023-08-228268Actual
603550.002022-10-228265Budget
1656760.002023-08-228263Actual
2013345.002023-11-228267Actual
3284710.002024-11-218226Actual
2573261.002024-05-218263Actual
3697346.872025-02-2082113Actual
358970.002022-08-228214Budget
3868534.002025-04-228266Actual
214520.002022-06-228228Budget
2789567.922024-06-2182213Actual
2774939.062024-06-2182112Actual
2039214.592023-11-2282411Actual
174761.822023-08-2282212Actual
30860170.782024-09-218218Actual
1514441.992023-06-228228Actual
444330.002022-08-228268Budget
3827460.002025-04-228263Actual
2902136.342024-07-2282113Actual
781420.002022-11-228268Budget
962021.002023-01-208246Actual
3753534.002025-03-228266Actual
1084233.002023-02-208266Actual
2178229.002024-01-208264Actual
3296037.002024-11-218266Actual
621240.002022-10-228236Budget
260757.002022-07-238215Actual
2508327.002024-04-218266Actual
3435262.462024-12-2282111Actual
12986.002022-06-228273Actual
42140.002022-05-228265Budget
1428915.652023-05-2282311Actual
2479229.002024-04-218264Actual
2620892.002024-05-218217Actual
3845272.002025-04-228215Actual
1765612.002023-09-228273Actual
3785933.742025-03-2282311Actual
183863.952023-09-2282511Actual
1562052.002023-07-238214Actual
2423049.572024-03-218228Actual
3035626.002024-09-218273Actual
625933.002022-10-228246Actual
3788634.802025-03-2282411Actual
2614919.002024-05-218266Actual
2829039.002024-07-228216Actual
279310.002022-07-238226Budget
3806664.592025-03-2282612Actual
2087352.002023-12-238265Actual
378329.272025-03-2282211Actual
18568120.002023-10-228213Actual
986440.002023-01-208267Actual
3886352.602025-04-228228Actual
537940.002022-09-228267Budget
2326145.022024-02-208268Actual
108237.452022-05-228268Actual
907530.002023-01-208263Budget
650540.002022-10-228267Budget
781331.382022-11-228268Actual
2713829.002024-06-218216Actual
3877773.002025-04-228267Actual
962120.002023-01-208246Budget
854921.002022-12-238256Actual
2296429.002024-02-208236Actual
379135.012025-03-2282511Actual
603647.002022-10-228265Actual
3331120.972024-11-2182411Actual
2139316.722023-12-2382311Actual
181712.002022-06-228256Actual
175075.012023-08-2282612Actual
3509529.002025-01-208216Actual
1336530.002023-04-228228Budget
1739123.102023-08-2282611Actual
163255.012023-07-2382511Actual
1715637.452023-08-228228Actual
36260.002022-05-228215Budget
636530.002022-10-228266Budget
255532.892024-04-2182112Actual
3691543.312025-02-2082612Actual
3009049.702024-08-2182612Actual
32634141.002024-11-218214Actual
1331650.002023-04-228218Budget
966710.002023-01-208256Budget
2997033.742024-08-2182611Actual
3632626.002025-02-208246Actual
742710.002022-11-228256Budget
715750.002022-11-228265Budget
2923027.002024-08-218273Actual
1892830.002023-10-228236Actual
658576.842022-10-228218Actual
2692727.002024-06-218273Actual
636423.002022-10-228266Actual
630610.002022-10-228256Budget
247170.002022-07-238214Budget
2872814.592024-07-2282211Actual
1196627.002023-03-228266Actual
144341.822023-05-2282212Actual
419745.002022-08-228217Actual
1294140.002023-04-228236Budget
1609698.052023-07-238218Actual
934046.002023-01-208215Actual
31985137.452024-10-218218Actual
3213324.162024-10-2182211Actual
433663.202022-08-228218Actual
1984338.002023-11-228265Actual
1842014.592023-09-2282611Actual
1580629.002023-07-238216Actual
3098043.312024-09-2182111Actual
795230.002022-12-238263Budget
1389920.002023-05-228246Actual
1360126.002023-05-228273Actual
789333.002022-12-238213Actual
1493315.002023-06-228256Actual
1485310.002023-06-228226Actual
3909843.312025-04-2282611Actual
1138610.002023-03-228273Budget
1037750.002023-02-208264Budget
3325720.972024-11-2182211Actual
957440.002023-01-208236Actual
1106150.002023-02-208218Budget
266605.012024-05-2182612Actual
33017115.002024-11-218217Actual
97478.362022-05-228218Actual
3482464.002025-01-208263Actual
1031670.002023-02-208214Budget
1392515.002023-05-228256Actual
225475.012024-01-2082612Actual
728418.002022-11-228226Actual
2837125.002024-07-228246Actual
3272784.002024-11-218215Actual
3340329.482024-11-2182112Actual
3921861.402025-04-2282612Actual
2019195.022023-11-228218Actual
748725.002022-11-228266Actual
3455331.612024-12-2282112Actual
3154568.002024-10-218264Actual
986350.002023-01-208267Budget
1574847.002023-07-238265Actual
1289310.002023-04-228226Budget
3865221.002025-04-228256Actual
1073733.002023-02-208246Actual
748630.002022-11-228266Budget
3833118.002025-04-228273Actual
3558725.232025-01-2082411Actual
154435.012023-06-2282612Actual
770464.722022-11-228218Actual
3747629.002025-03-228246Actual
2698968.002024-06-218264Actual
650651.002022-10-228267Actual
425740.002022-08-228267Budget
1218750.002023-03-228218Budget
83351.002022-05-228217Actual
947640.002023-01-208216Budget
3889767.752025-04-228268Actual
821852.002022-12-238215Actual
438451.082022-08-228228Actual
215725.012023-12-2382612Actual
187830.002022-06-228266Budget
2792869.672024-06-2182613Actual
83460.002022-05-228217Budget
3668319.912025-02-2082211Actual
2281750.002024-02-208215Actual
1223530.002023-03-228228Budget
3933660.902025-04-2282613Actual
1106084.422023-02-208218Actual
3133345.112024-09-2182613Actual
1998220.002023-11-228246Actual
2938666.002024-08-218265Actual
556730.002022-09-228268Budget
2112556.002023-12-238217Actual
158336.002023-07-238226Actual
1171635.002023-03-228216Actual
538039.002022-09-228267Actual
378859.002022-08-228265Actual
477151.002022-09-228264Actual
391418.002022-08-228226Actual
1186025.002023-03-228246Actual
3588446.872025-01-2082613Actual
396339.002022-08-228236Actual
1936411.402023-10-2282411Actual
1124840.002023-03-228213Budget
1733016.722023-08-2282411Actual
1237436.002023-04-228213Actual
144655.012023-05-2282612Actual
2184056.002024-01-208215Actual
850220.002022-12-238246Budget
2716513.002024-06-218226Actual
2708056.002024-06-218265Actual
134770.002022-06-228214Budget
499133.002022-09-228216Actual
3065120.002024-09-218246Actual
1262552.002023-04-228264Actual
1243622.002023-04-228263Actual
893520.002022-12-238268Budget
332130.002022-07-238268Budget
1928224.162023-10-2282111Actual
142625.012023-05-2282211Actual
174491.822023-08-2282112Actual
209750.002022-06-228218Budget
2103816.002023-12-238256Actual
2704780.002024-06-218215Actual
728520.002022-11-228226Budget
69420.002022-05-228256Budget
38835135.932025-04-228218Actual
1586133.002023-07-238236Actual
452340.002022-09-228213Budget
583479.002022-10-228214Actual
524032.002022-09-228266Actual
2148115.652023-12-2382611Actual
3429463.202024-12-228268Actual
621140.002022-10-228236Actual
3794634.802025-03-2282611Actual
24638106.002024-04-218213Actual
2917362.002024-08-218263Actual
38239107.002025-04-228213Actual
50238.002022-05-228216Actual
2101222.002023-12-238246Actual
850322.002022-12-238246Actual
2314173.002024-02-208267Actual
252942.002022-07-238264Actual
835840.002022-12-238216Budget
2958429.002024-08-218266Actual
3118212.462024-09-2182212Actual
3918416.722025-04-2282212Actual
3898320.972025-04-2282211Actual
470868.002022-09-228214Actual
3334532.672024-11-2182611Actual
33109122.302024-11-218218Actual
3192789.002024-10-218267Actual
3627211.002025-02-208226Actual
1092250.002023-02-208217Budget
570920.002022-10-228263Budget

Generated 2025-06-21 16:58:47.508 UTC