[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 49   SKIP 327   

727 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299017.002024-02-058246Actual
26955106.002024-06-068214Actual
1303622.002023-04-078256Actual
807973.002022-12-088214Actual
663338.962022-10-078228Actual
855010.002022-12-088256Budget
3473239.852024-12-0782613Actual
102320.002022-05-078228Budget
358970.002022-08-078214Budget
2864261.692024-07-078268Actual
2609016.002024-05-068246Actual
962021.002023-01-058246Actual
3618759.002025-02-058265Actual
3624543.002025-02-058216Actual
3088860.172024-09-068228Actual
1467533.002023-06-078264Actual
939850.002023-01-058265Budget
2426367.752024-03-068268Actual
3438012.462024-12-0782211Actual
36149.002022-05-078215Actual
2364352.002024-03-068263Actual
2944432.002024-08-068216Actual
3541363.202025-01-058228Actual
3290127.002024-11-068246Actual
21218113.202023-12-088218Actual
2382151.002024-03-068215Actual
2242315.652024-01-0582411Actual
59937.002022-05-078236Actual
29138113.002024-08-068213Actual
1298932.002023-04-078246Actual
3235.002022-05-078213Actual
3103533.742024-09-0682311Actual
733440.002022-11-078236Budget
2683599.002024-06-068213Actual
2272460.002024-02-058214Actual
3458112.462024-12-0782212Actual
3121653.952024-09-0682612Actual
2239613.532024-01-0582311Actual
2045314.592023-11-0782611Actual
187830.002022-06-078266Budget
723740.002022-11-078216Budget
701850.002022-11-078264Budget
183863.952023-09-0782511Actual
1223428.352023-03-078228Actual
38835135.932025-04-078218Actual
3402527.002024-12-078246Actual
999030.002023-01-058228Budget
2446425.232024-03-0682611Actual
1026910.002023-02-058273Actual
1176520.002023-03-078226Actual
2674566.172024-05-0682213Actual
1707048.002023-08-078267Actual
3098043.312024-09-0682111Actual
3806664.592025-03-0782612Actual
209588.002023-12-088226Actual
920072.002023-01-058214Actual
762654.002022-11-078267Actual
3812432.832025-03-0782113Actual
1186130.002023-03-078246Budget
3100811.402024-09-0682211Actual
3059717.002024-09-068226Actual
3177722.002024-10-068246Actual
266605.012024-05-0682612Actual
195860.002022-06-078217Budget
3002834.802024-08-0682112Actual
405810.002022-08-078256Budget
148568.002022-06-078215Actual
1362947.002023-05-078214Actual
260757.002022-07-088215Actual
34909129.002025-01-058214Actual
2781061.402024-06-0682612Actual
289297.142024-07-0782212Actual
1204550.002023-03-078217Budget
1621624.162023-07-0882111Actual
36442118.002025-02-058217Actual
1138610.002023-03-078273Budget
177028.002022-06-078246Actual
27928.002022-07-088226Actual
3673724.162025-02-0582411Actual
2611613.002024-05-068256Actual
762550.002022-11-078267Budget
738127.002022-11-078246Actual
1181339.002023-03-078236Actual
658450.002022-10-078218Budget
30384112.002024-09-068214Actual
2807726.002024-07-078273Actual
2467364.002024-04-068263Actual
550746.542022-09-078228Actual
1890011.002023-10-078226Actual
3774684.422025-03-078268Actual
2281750.002024-02-058215Actual
1276550.002023-04-078265Budget
2979675.322024-08-068268Actual
625933.002022-10-078246Actual
1181440.002023-03-078236Budget
3788634.802025-03-0782411Actual
1959796.002023-11-078213Actual
15116110.172023-06-078218Actual
245813.952024-03-0682612Actual
1818638.962023-09-078228Actual
947640.002023-01-058216Budget
556840.482022-09-078268Actual
173575.012023-08-0782511Actual
1703568.002023-08-078217Actual
354110.002022-08-078273Budget
1729.002022-05-078273Actual
1354271.002023-05-078263Actual
220646.542022-06-078268Actual
2184056.002024-01-058215Actual
813850.002022-12-088264Budget
33109122.302024-11-068218Actual
252850.002022-07-088264Budget
3903736.932025-04-0782411Actual
583570.002022-10-078214Budget
748725.002022-11-078266Actual
3047776.002024-09-068215Actual
164441.822023-07-0882212Actual
3106227.362024-09-0682411Actual
3224730.552024-10-0682611Actual
3115436.932024-09-0682112Actual
3067717.002024-09-068256Actual
2819776.002024-07-078215Actual
260366.002024-05-068226Actual
3523529.002025-01-058266Actual
3251498.002024-11-068213Actual
1482626.002023-06-078216Actual
220530.002022-06-078268Budget
957340.002023-01-058236Budget
3739533.002025-03-078216Actual
1098251.002023-02-058267Actual
255801.822024-04-0682212Actual
38359129.002025-04-078214Actual
1256370.002023-04-078214Budget
3142562.002024-10-068263Actual
2988212.462024-08-0682211Actual
12986.002022-06-078273Actual
144072.892023-05-0782112Actual
168658.002023-08-078226Actual
1490718.002023-06-078246Actual
33759108.002024-12-078214Actual
2432117.782024-03-0682111Actual
2792869.672024-06-0682613Actual
2103816.002023-12-088256Actual
840716.002022-12-088226Actual
2000813.002023-11-078256Actual
2499834.002024-04-068236Actual
2896344.382024-07-0782612Actual
611531.002022-10-078216Actual
2802073.002024-07-078263Actual
2198735.002024-01-058236Actual
244303.952024-03-0682511Actual
828050.002022-12-088265Budget
2600918.002024-05-068216Actual
458321.002022-09-078263Actual
1995632.002023-11-078236Actual
2967678.002024-08-068267Actual
1073733.002023-02-058246Actual
2124655.632023-12-088228Actual
1013135.002023-02-058213Actual
42140.002022-05-078265Budget
2391432.002024-03-068216Actual
2687080.002024-06-068263Actual
840620.002022-12-088226Budget
513530.002022-09-078246Budget
1190813.002023-03-078256Actual
1171730.002023-03-078216Budget
129910.002022-06-078273Budget
2021951.082023-11-078228Actual
1600373.002023-07-088217Actual
3582424.062025-01-0582113Actual
2488542.002024-04-068265Actual
2757617.782024-06-0682211Actual
603647.002022-10-078265Actual
1284530.002023-04-078216Budget
28147.002022-05-078264Actual
1323750.002023-04-078267Actual
36060137.002025-02-058214Actual
411939.002022-08-078266Actual
3358267.922024-11-0682613Actual
256122.892024-04-0682612Actual
2745691.992024-06-068228Actual
274530.002022-07-088216Budget
1594622.002023-07-088266Actual
3573316.722025-01-0582212Actual
3334532.672024-11-0682611Actual
17310.002022-05-078273Budget
2526151.082024-04-068228Actual
3154568.002024-10-068264Actual
89340.002022-05-078267Budget
1771839.002023-09-078264Actual
9329.002022-05-078263Actual
3585148.622025-01-0582213Actual
2949944.002024-08-068236Actual
181820.002022-06-078256Budget
172343.002022-06-078236Actual
1392515.002023-05-078256Actual
1276636.002023-04-078265Actual
3594188.002025-02-058213Actual
183055.012023-09-0782211Actual
1860358.002023-10-078263Actual
3230535.872024-10-0682112Actual
245222.892024-03-0682112Actual
201740.002022-06-078267Budget
2310664.002024-02-058217Actual
1106084.422023-02-058218Actual
18568120.002023-10-078213Actual
1342630.002023-04-078268Budget
564632.002022-10-078213Actual
386637.002022-08-078216Actual
300567.142024-08-0682212Actual
1092156.002023-02-058217Actual
2285138.002024-02-058265Actual
1073630.002023-02-058246Budget
709843.002022-11-078215Actual
64624.002022-05-078246Actual
835840.002022-12-088216Budget
163255.012023-07-0882511Actual
3724491.002025-03-078264Actual
1455668.002023-06-078263Actual
813950.002022-12-088264Actual
1517848.052023-06-078268Actual
1724820.972023-08-0782111Actual
175075.012023-08-0782612Actual
3051268.002024-09-068265Actual
1668735.002023-08-078264Actual
1414038.962023-05-078228Actual
1473356.002023-06-078215Actual
2334712.462024-02-0582211Actual
1084233.002023-02-058266Actual
3455331.612024-12-0782112Actual
2719343.002024-06-068236Actual
2485041.002024-04-068215Actual
1064113.002023-02-058226Actual
850220.002022-12-088246Budget
1678053.002023-08-078265Actual
1505865.002023-06-078267Actual
1019125.002023-02-058263Actual
1270350.002023-04-078215Budget
1229537.452023-03-078268Actual
2269625.002024-02-058273Actual
3435262.462024-12-0782111Actual
203657.142023-11-0782311Actual
508840.002022-09-078236Budget
391418.002022-08-078226Actual
288930.002022-07-088246Budget
901536.002023-01-058213Actual
2952525.002024-08-068246Actual
1627111.402023-07-0882311Actual
2083950.002023-12-088215Actual
715845.002022-11-078265Actual
3753534.002025-03-078266Actual
3204773.812024-10-068268Actual
391510.002022-08-078226Budget
636423.002022-10-078266Actual
1186025.002023-03-078246Actual
3712483.002025-03-078263Actual
1922445.022023-10-078268Actual
1691920.002023-08-078246Actual
152643.952023-06-0782211Actual
396440.002022-08-078236Budget
1218750.002023-03-078218Budget
293517.002022-07-088256Actual
3488127.002025-01-058273Actual
1898012.002023-10-078256Actual
1553556.002023-07-088263Actual
2128049.572023-12-088268Actual
167414.002022-06-078226Actual
3062535.002024-09-068236Actual
1294140.002023-04-078236Budget
650651.002022-10-078267Actual
235193.952024-02-0582112Actual
2133818.842023-12-0882111Actual
205381.822023-11-0782212Actual
3221411.402024-10-0682511Actual
3284710.002024-11-068226Actual
2878227.362024-07-0782411Actual
2322743.512024-02-058228Actual
1031762.002023-02-058214Actual
2136610.332023-12-0882211Actual
868860.002022-12-088217Budget
518218.002022-09-078256Actual
195091.822023-10-0782212Actual
321487.452022-07-088218Actual
789240.002022-12-088213Budget
3588446.872025-01-0582613Actual
1502384.002023-06-078217Actual
3659763.202025-02-058268Actual
1434915.652023-05-0782611Actual
2031025.232023-11-0782111Actual
994250.002023-01-058218Budget
2997033.742024-08-0682611Actual
1210839.002023-03-078267Actual
1806576.002023-09-078217Actual
225475.012024-01-0582612Actual
845640.002022-12-088236Actual
2789567.922024-06-0682213Actual
438451.082022-08-078228Actual
2004122.002023-11-078266Actual
3340.002022-05-078213Budget
1045550.002023-02-058215Budget
2529554.112024-04-068268Actual
1423419.912023-05-0782111Actual
484960.002022-09-078215Actual
1251510.002023-04-078273Budget
19162125.332023-10-078218Actual
3553324.162025-01-0582211Actual
1031670.002023-02-058214Budget
3057036.002024-09-068216Actual
22604100.002024-02-058213Actual
2405319.002024-03-068266Actual
503914.002022-09-078226Actual
1971655.002023-11-078214Actual
1488131.002023-06-078236Actual
247082.002022-07-088214Actual
288829.002022-07-088246Actual
91527.002023-01-058273Actual
3898320.972025-04-0782211Actual
2990932.672024-08-0682311Actual
1866013.002023-10-078273Actual
503810.002022-09-078226Budget
419860.002022-08-078217Budget
164753.952023-07-0882612Actual
1078420.002023-02-058256Budget
2749061.692024-06-068268Actual
2786822.302024-06-0682113Actual
775230.002022-11-078228Budget
1218670.782023-03-078218Actual
1759968.002023-09-078263Actual
3785933.742025-03-0782311Actual
20626106.002023-12-088213Actual
252942.002022-07-088264Actual
2290925.002024-02-058216Actual
33017115.002024-11-068217Actual
1163854.002023-03-078265Actual
122030.002022-06-078263Budget
926156.002023-01-058264Actual
2411072.002024-03-068217Actual
2423049.572024-03-068228Actual
3355043.362024-11-0682213Actual
75230.002022-05-078266Budget
1342555.632023-04-078268Actual
621240.002022-10-078236Budget
2331918.842024-02-0582111Actual
2543510.332024-04-0682411Actual
3656363.202025-02-058228Actual
390645.012025-04-0782511Actual
748630.002022-11-078266Budget
625830.002022-10-078246Budget
17564114.002023-09-078213Actual
1800824.002023-09-078266Actual
55110.002022-05-078226Budget
1171635.002023-03-078216Actual
2101222.002023-12-088246Actual
3426181.392024-12-078228Actual
3461557.142024-12-0782612Actual
452232.002022-09-078213Actual
3556026.292025-01-0582311Actual
354011.002022-08-078273Actual
89441.002022-05-078267Actual
1098150.002023-02-058267Budget
874948.002022-12-088267Actual
433750.002022-08-078218Budget
636530.002022-10-078266Budget
3868534.002025-04-078266Actual
3041989.002024-09-068264Actual
36260.002022-05-078215Budget
195403.952023-10-0782612Actual
2620892.002024-05-068217Actual
695863.002022-11-078214Actual
1163750.002023-03-078265Budget
611430.002022-10-078216Budget
1535223.102023-06-0782611Actual
795326.002022-12-088263Actual
1603866.002023-07-088267Actual
2671822.302024-05-0682113Actual
28487127.002024-07-078217Actual
3331120.972024-11-0682411Actual
3532784.002025-01-058267Actual
3564732.672025-01-0582611Actual
980360.002023-01-058217Budget
3429463.202024-12-078268Actual
178969.002023-09-078226Actual
1683832.002023-08-078216Actual
458220.002022-09-078263Budget
3242464.412024-10-0682213Actual
1360126.002023-05-078273Actual
2304927.002024-02-058266Actual
243498.212024-03-0682211Actual
3216027.362024-10-0682311Actual
1298830.002023-04-078246Budget
3742211.002025-03-078226Actual
1878038.002023-10-078215Actual
570824.002022-10-078263Actual
3703245.112025-02-0582613Actual
545899.572022-09-078218Actual
116241.002022-06-078213Actual
1196730.002023-03-078266Budget
2579119.002024-05-068273Actual
1975033.002023-11-078264Actual
524130.002022-09-078266Budget
920170.002023-01-058214Budget
962120.002023-01-058246Budget
477151.002022-09-078264Actual
875050.002022-12-088267Budget
83351.002022-05-078217Actual
3388677.002024-12-078265Actual
1204653.002023-03-078217Actual
1243720.002023-04-078263Budget
2733595.002024-06-068217Actual
2754851.822024-06-0682111Actual
3848784.002025-04-078265Actual
1331650.002023-04-078218Budget
2774939.062024-06-0682112Actual
2314173.002024-02-058267Actual
3512213.002025-01-058226Actual
2116051.002023-12-088267Actual
344619.272024-12-0782511Actual
538039.002022-09-078267Actual
3417563.002024-12-078267Actual
1910474.002023-10-078267Actual
3443427.362024-12-0782411Actual
184783.952023-09-0782112Actual
3014820.552024-08-0682113Actual
3282041.002024-11-068216Actual
3385272.002024-12-078215Actual
2727828.002024-06-068266Actual
1336441.992023-04-078228Actual
669443.512022-10-078268Actual
1586133.002023-07-088236Actual
22170.002022-05-078214Budget
140650.002022-06-078264Budget
1262450.002023-04-078264Budget
2884328.422024-07-0782611Actual
3827460.002025-04-078263Actual
438530.002022-08-078228Budget
2193222.002024-01-058216Actual
433663.202022-08-078218Actual
3470048.622024-12-0782213Actual
1124840.002023-03-078213Budget
683330.002022-11-078263Budget
2698968.002024-06-068264Actual
1051350.002023-02-058265Budget
3169636.002024-10-068216Actual
907530.002023-01-058263Budget
3192789.002024-10-068267Actual
1303520.002023-04-078256Budget
2769136.932024-06-0682611Actual
35292102.002025-01-058217Actual
2591467.002024-05-068215Actual
756575.002022-11-078217Actual
365145.002022-08-078264Actual
69316.002022-05-078256Actual
1719052.602023-08-078268Actual
3603220.002025-02-058273Actual
1176410.002023-03-078226Budget
3509529.002025-01-058216Actual
15500117.002023-07-088213Actual
901440.002023-01-058213Budget
35385134.422025-01-058218Actual
860930.002022-12-088266Budget
2301619.002024-02-058256Actual
733340.002022-11-078236Actual
38742114.002025-04-078217Actual
2765713.532024-06-0682511Actual
299537.002022-07-088266Actual
491150.002022-09-078265Budget
3544773.812025-01-058268Actual
34140111.002024-12-078217Actual
1262552.002023-04-078264Actual
181712.002022-06-078256Actual
966812.002023-01-058256Actual
405716.002022-08-078256Actual
3927636.342025-04-0782113Actual
3865221.002025-04-078256Actual
22062.002022-05-078214Actual
3397111.002024-12-078226Actual
850322.002022-12-088246Actual
64730.002022-05-078246Budget
2843032.002024-07-078266Actual
134662.002022-06-078214Actual
313540.002022-07-088267Budget
1821960.172023-09-078268Actual
3305179.002024-11-068267Actual
683230.002022-11-078263Actual
3213324.162024-10-0682211Actual
3877773.002025-04-078267Actual
545950.002022-09-078218Budget
1237540.002023-04-078213Budget
2645213.532024-05-0682211Actual
214473.952023-12-0882511Actual
340038.002022-08-078213Actual
162632.002022-06-078216Actual
293620.002022-07-088256Budget
3029969.002024-09-068263Actual
1901227.002023-10-078266Actual
122129.002022-06-078263Actual
234430.002022-07-088263Budget
1571341.002023-07-088215Actual
27428123.812024-06-068218Actual
597359.002022-10-078215Actual
1842014.592023-09-0782611Actual
1697828.002023-08-078266Actual
2763028.422024-06-0682411Actual
154435.012023-06-0782612Actual
578612.002022-10-078273Actual
915310.002023-01-058273Budget
193105.012023-10-0782211Actual
1059234.002023-02-058216Actual
1792436.002023-09-078236Actual
444330.002022-08-078268Budget
3860044.002025-04-078236Actual
1609698.052023-07-088218Actual
209750.002022-06-078218Budget
669330.002022-10-078268Budget
3363998.002024-12-078213Actual
205695.012023-11-0782612Actual
214520.002022-06-078228Budget
172440.002022-06-078236Budget
1130820.002023-03-078263Budget
1084330.002023-02-058266Budget
205112.892023-11-0782112Actual
260860.002022-07-088215Budget
1064010.002023-02-058226Budget
1387324.002023-05-078236Actual
3405118.002024-12-078256Actual
372948.002022-08-078215Actual
893629.872022-12-088268Actual
2087352.002023-12-088265Actual
2319982.902024-02-058218Actual
3520215.002025-01-058256Actual
1827719.912023-09-0782111Actual
2875526.292024-07-0782311Actual
3467345.112024-12-0782113Actual
215725.012023-12-0882612Actual
279310.002022-07-088226Budget
715750.002022-11-078265Budget
164172.892023-07-0882112Actual
50330.002022-05-078216Budget
1906976.002023-10-078217Actual
939753.002023-01-058265Actual
187925.002022-06-078266Actual
97478.362022-05-078218Actual
2517563.002024-04-068267Actual
616315.002022-10-078226Actual
1992810.002023-11-078226Actual
1116930.002023-02-058268Budget
466110.002022-09-078273Budget
3762687.002025-03-078267Actual
1562052.002023-07-088214Actual
663230.002022-10-078228Budget
3245741.602024-10-0682613Actual
1615867.752023-07-088268Actual
32634141.002024-11-068214Actual
3328422.042024-11-0682311Actual
2093123.002023-12-088216Actual
2166366.002024-01-058263Actual
1417448.052023-05-078268Actual
97550.002022-05-078218Budget
380327.142025-03-0782212Actual
116340.002022-06-078213Budget
284143.002022-07-088236Actual
3133345.112024-09-0682613Actual
957440.002023-01-058236Actual
2346119.912024-02-0582611Actual
1768450.002023-09-078214Actual
887638.962022-12-088228Actual
1078320.002023-02-058256Actual
2228346.542024-01-058268Actual
3503756.002025-01-058265Actual
2385647.002024-03-068265Actual
933950.002023-01-058215Budget
2514087.002024-04-068217Actual
2098633.002023-12-088236Actual
1068940.002023-02-058236Budget
1892830.002023-10-078236Actual
926050.002023-01-058264Budget
3895546.502025-04-0782111Actual
3449549.702024-12-0782611Actual
1665270.002023-08-078214Actual
2923027.002024-08-068273Actual
1037750.002023-02-058264Budget
3635220.002025-02-058256Actual
2475863.002024-04-068214Actual
709750.002022-11-078215Budget
2275934.002024-02-058264Actual
952420.002023-01-058226Budget
781331.382022-11-078268Actual
452340.002022-09-078213Budget
113876.002023-03-078273Actual
108237.452022-05-078268Actual
3676412.462025-02-0582511Actual
1289310.002023-04-078226Budget
2642430.552024-05-0682111Actual
255532.892024-04-0682112Actual
564740.002022-10-078213Budget
1229630.002023-03-078268Budget
140744.002022-06-078264Actual
3597567.002025-02-058263Actual
1381831.002023-05-078216Actual
2549519.912024-04-0682611Actual
2633166.232024-05-068228Actual
1656760.002023-08-078263Actual
3889767.752025-04-078268Actual
154740.002022-06-078265Budget
1149648.002023-03-078264Actual
266540.002022-07-088265Budget
3254959.002024-11-068263Actual
531948.002022-09-078217Actual
2222284.422024-01-058218Actual
3915636.932025-04-0782112Actual
695970.002022-11-078214Budget
3482464.002025-01-058263Actual
728418.002022-11-078226Actual
1317650.002023-04-078217Budget
1157558.002023-03-078215Actual
2985452.892024-08-0682111Actual
1117043.512023-02-058268Actual
1998220.002023-11-078246Actual
470970.002022-09-078214Budget
3239739.852024-10-0682113Actual
2234124.162024-01-0582111Actual
2440315.652024-03-0682411Actual
1496622.002023-06-078266Actual
3718126.002025-03-078273Actual
1635913.532023-07-0882611Actual
2013345.002023-11-078267Actual
2370012.002024-03-068273Actual
934046.002023-01-058215Actual
2263958.002024-02-058263Actual
2908145.112024-07-0782613Actual
821750.002022-12-088215Budget
204199.272023-11-0782511Actual
1143574.002023-03-078214Actual
3017552.132024-08-0682213Actual
550630.002022-09-078228Budget
2066163.002023-12-088263Actual
1375833.002023-05-078265Actual
1284431.002023-04-078216Actual
134770.002022-06-078214Budget
3065120.002024-09-068246Actual
50238.002022-05-078216Actual
589450.002022-10-078264Budget
795230.002022-12-088263Budget
2376347.002024-03-068264Actual
3440730.552024-12-0782311Actual
254628.212024-04-0682511Actual
2823273.002024-07-078265Actual
234285.012024-02-0582511Actual
167510.002022-06-078226Budget
677340.002022-11-078213Budget
36535158.662025-02-058218Actual
1662428.002023-08-078273Actual
3638529.002025-02-058266Actual
2834547.002024-07-078236Actual
174761.822023-08-0782212Actual
513418.002022-09-078246Actual
1715637.452023-08-078228Actual
644460.002022-10-078217Budget
3296037.002024-11-068266Actual
177130.002022-06-078246Budget
1092250.002023-02-058217Budget
3160380.002024-10-068215Actual
491247.002022-09-078265Actual
3609481.002025-02-058264Actual
3260634.002024-11-068273Actual
1990127.002023-11-078216Actual
307460.002022-07-088217Budget
827940.002022-12-088265Actual
2212963.002024-01-058217Actual
966710.002023-01-058256Budget
499133.002022-09-078216Actual
28580158.662024-07-078218Actual
518110.002022-09-078256Budget
2624371.002024-05-068267Actual
578710.002022-10-078273Budget
3408326.002024-12-078266Actual
2473012.002024-04-068273Actual
1350798.002023-05-078213Actual
3266985.002024-11-068264Actual
2296429.002024-02-058236Actual
1765612.002023-09-078273Actual
2585453.002024-05-068264Actual
1223530.002023-03-078228Budget
25233105.632024-04-068218Actual
356146.082025-01-0582511Actual
986350.002023-01-058267Budget
1289212.002023-04-078226Actual
508734.002022-09-078236Actual
2245625.232024-01-0582611Actual
3857217.002025-04-078226Actual
1190720.002023-03-078256Budget
3845272.002025-04-078215Actual
3201373.812024-10-068228Actual
266265.012024-05-0682112Actual
835944.002022-12-088216Actual
1317550.002023-04-078217Actual
3346548.632024-11-0682612Actual
821852.002022-12-088215Actual
3615289.002025-02-058215Actual
691010.002022-11-078273Actual
1777638.002023-09-078215Actual
386730.002022-08-078216Budget
2420288.962024-03-068218Actual
30264119.002024-09-068213Actual
616210.002022-10-078226Budget
2174856.002024-01-058214Actual
3092290.482024-09-068268Actual
249706.002024-04-068226Actual
1143470.002023-03-078214Budget
1051442.002023-02-058265Actual
1452285.002023-06-078213Actual
3317173.812024-11-068268Actual
9943104.112023-01-058218Actual
2172012.002024-01-058273Actual
3697346.872025-02-0582113Actual
3665558.212025-02-0582111Actual
1124945.002023-03-078213Actual
2535325.232024-04-0682111Actual
209675.322022-06-078218Actual
2917362.002024-08-068263Actual
1037638.002023-02-058264Actual
1574847.002023-07-088265Actual
3833118.002025-04-078273Actual
3550543.312025-01-0582111Actual
691110.002022-11-078273Budget
3172311.002024-10-068226Actual
1797610.002023-09-078256Actual

Generated 2025-06-07 00:33:36.505 UTC