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

776 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
845540.002022-12-238236Budget
2299017.002024-02-208246Actual
2929363.002024-08-218264Actual
485050.002022-09-228215Budget
1968827.002023-11-228273Actual
1405268.002023-05-228267Actual
2473012.002024-04-218273Actual
3017552.132024-08-2182213Actual
2184056.002024-01-208215Actual
3098043.312024-09-2182111Actual
893520.002022-12-238268Budget
636423.002022-10-228266Actual
827940.002022-12-238265Actual
154435.012023-06-2282612Actual
1571341.002023-07-238215Actual
1490718.002023-06-228246Actual
3417563.002024-12-228267Actual
1505865.002023-06-228267Actual
1336530.002023-04-228228Budget
2019195.022023-11-228218Actual
980360.002023-01-208217Budget
677340.002022-11-228213Budget
2139316.722023-12-2382311Actual
1901227.002023-10-228266Actual
524130.002022-09-228266Budget
1190813.002023-03-228256Actual
184783.952023-09-2282112Actual
1262450.002023-04-228264Budget
1818638.962023-09-228228Actual
3399941.002024-12-228236Actual
728520.002022-11-228226Budget
242210.002022-07-238273Actual
29138113.002024-08-218213Actual
2745691.992024-06-218228Actual
738127.002022-11-228246Actual
3221411.402024-10-2182511Actual
3806664.592025-03-2282612Actual
35385134.422025-01-208218Actual
2985452.892024-08-2182111Actual
920072.002023-01-208214Actual
2112556.002023-12-238217Actual
1476835.002023-06-228265Actual
2633166.232024-05-218228Actual
326232.902022-07-238228Actual
16532102.002023-08-228213Actual
1256266.002023-04-228214Actual
220646.542022-06-228268Actual
2837125.002024-07-228246Actual
3676412.462025-02-2082511Actual
1078420.002023-02-208256Budget
299537.002022-07-238266Actual
2098633.002023-12-238236Actual
564740.002022-10-228213Budget
3659763.202025-02-208268Actual
781420.002022-11-228268Budget
1019020.002023-02-208263Budget
3467345.112024-12-2282113Actual
365145.002022-08-228264Actual
2372864.002024-03-218214Actual
1627111.402023-07-2382311Actual
1621624.162023-07-2382111Actual
850322.002022-12-238246Actual
1342555.632023-04-228268Actual
2902136.342024-07-2282113Actual
1455668.002023-06-228263Actual
570824.002022-10-228263Actual
3458112.462024-12-2282212Actual
228540.002022-07-238213Budget
2319982.902024-02-208218Actual
2101222.002023-12-238246Actual
1210750.002023-03-228267Budget
2979675.322024-08-218268Actual
140650.002022-06-228264Budget
2674566.172024-05-2182213Actual
2212963.002024-01-208217Actual
1181339.002023-03-228236Actual
3118212.462024-09-2182212Actual
3438012.462024-12-2282211Actual
1110930.002023-02-208228Budget
1005248.052023-01-208268Actual
3515038.002025-01-208236Actual
1098251.002023-02-208267Actual
3218731.612024-10-2182411Actual
30264119.002024-09-218213Actual
201740.002022-06-228267Budget
1662428.002023-08-228273Actual
1995632.002023-11-228236Actual
715750.002022-11-228265Budget
28105141.002024-07-228214Actual
2650613.532024-05-2182411Actual
775332.902022-11-228228Actual
2234124.162024-01-2082111Actual
1580629.002023-07-238216Actual
20626106.002023-12-238213Actual
116241.002022-06-228213Actual
1098150.002023-02-208267Budget
3251498.002024-11-218213Actual
3160380.002024-10-218215Actual
957440.002023-01-208236Actual
37089125.002025-03-228213Actual
193919.272023-10-2282511Actual
1963163.002023-11-228263Actual
875050.002022-12-238267Budget
3266985.002024-11-218264Actual
1771839.002023-09-228264Actual
3201373.812024-10-218228Actual
2908145.112024-07-2282613Actual
1975033.002023-11-228264Actual
1615867.752023-07-238268Actual
491247.002022-09-228265Actual
172440.002022-06-228236Budget
1431611.402023-05-2282411Actual
9943104.112023-01-208218Actual
3597567.002025-02-208263Actual
3503756.002025-01-208265Actual
255801.822024-04-2182212Actual
321487.452022-07-238218Actual
795230.002022-12-238263Budget
247170.002022-07-238214Budget
2988212.462024-08-2182211Actual
163255.012023-07-2382511Actual
933950.002023-01-208215Budget
411830.002022-08-228266Budget
3059717.002024-09-218226Actual
1171635.002023-03-228216Actual
1270350.002023-04-228215Budget
2614919.002024-05-218266Actual
3668319.912025-02-2082211Actual
709843.002022-11-228215Actual
947640.002023-01-208216Budget
3898320.972025-04-2282211Actual
2713829.002024-06-218216Actual
2013345.002023-11-228267Actual
2083950.002023-12-238215Actual
1045550.002023-02-208215Budget
2852271.002024-07-228267Actual
266265.012024-05-2182112Actual
1243720.002023-04-228263Budget
1984338.002023-11-228265Actual
1051442.002023-02-208265Actual
9329.002022-05-228263Actual
219598.002024-01-208226Actual
3394438.002024-12-228216Actual
1303622.002023-04-228256Actual
1309630.002023-04-228266Budget
1031670.002023-02-208214Budget
2009874.002023-11-228217Actual
2813969.002024-07-228264Actual
358870.002022-08-228214Actual
1496622.002023-06-228266Actual
3014820.552024-08-2182113Actual
524032.002022-09-228266Actual
2000813.002023-11-228256Actual
18568120.002023-10-228213Actual
669330.002022-10-228268Budget
234521.002022-07-238263Actual
2322743.512024-02-208228Actual
1149750.002023-03-228264Budget
2031025.232023-11-2282111Actual
589450.002022-10-228264Budget
531948.002022-09-228217Actual
545950.002022-09-228218Budget
2301619.002024-02-208256Actual
1719052.602023-08-228268Actual
1350798.002023-05-228213Actual
1890011.002023-10-228226Actual
742710.002022-11-228256Budget
201843.002022-06-228267Actual
807870.002022-12-238214Budget
3544773.812025-01-208268Actual
3848784.002025-04-228265Actual
205381.822023-11-2282212Actual
1990127.002023-11-228216Actual
162632.002022-06-228216Actual
2786822.302024-06-2182113Actual
1574847.002023-07-238265Actual
1919055.632023-10-228228Actual
60040.002022-05-228236Budget
1059330.002023-02-208216Budget
3603220.002025-02-208273Actual
508840.002022-09-228236Budget
947740.002023-01-208216Actual
1768450.002023-09-228214Actual
3570539.062025-01-2082112Actual
1971655.002023-11-228214Actual
611531.002022-10-228216Actual
195754.002022-06-228217Actual
957340.002023-01-208236Budget
2917362.002024-08-218263Actual
1694513.002023-08-228256Actual
195403.952023-10-2282612Actual
37592101.002025-03-228217Actual
419860.002022-08-228217Budget
346323.002022-08-228263Actual
15116110.172023-06-228218Actual
3865221.002025-04-228256Actual
2636464.722024-05-218268Actual
69316.002022-05-228256Actual
2884328.422024-07-2282611Actual
2757617.782024-06-2182211Actual
401130.002022-08-228246Budget
3402527.002024-12-228246Actual
2078142.002023-12-238264Actual
882850.002022-12-238218Budget
2990932.672024-08-2182311Actual
174491.822023-08-2282112Actual
1452285.002023-06-228213Actual
2326145.022024-02-208268Actual
3788634.802025-03-2282411Actual
234285.012024-02-2082511Actual
1294140.002023-04-228236Budget
589538.002022-10-228264Actual
75230.002022-05-228266Budget
3363998.002024-12-228213Actual
3133345.112024-09-2182613Actual
2178229.002024-01-208264Actual
2823273.002024-07-228265Actual
2133818.842023-12-2382111Actual
28147.002022-05-228264Actual
2935184.002024-08-218215Actual
42140.002022-05-228265Budget
38835135.932025-04-228218Actual
3691543.312025-02-2082612Actual
845640.002022-12-238236Actual
3443427.362024-12-2282411Actual
2792869.672024-06-2182613Actual
2093123.002023-12-238216Actual
3047776.002024-09-218215Actual
3245741.602024-10-2182613Actual
1181440.002023-03-228236Budget
28487127.002024-07-228217Actual
34140111.002024-12-228217Actual
2754851.822024-06-2182111Actual
3435262.462024-12-2282111Actual
2704780.002024-06-218215Actual
239415.002024-03-218226Actual
813950.002022-12-238264Actual
3461557.142024-12-2282612Actual
33109122.302024-11-218218Actual
3340329.482024-11-2182112Actual
29258110.002024-08-218214Actual
3930366.172025-04-2282213Actual
603647.002022-10-228265Actual
3933660.902025-04-2282613Actual
3233948.632024-10-2182612Actual
193377.142023-10-2282311Actual
1130926.002023-03-228263Actual
1428915.652023-05-2282311Actual
3429463.202024-12-228268Actual
1689330.002023-08-228236Actual
2611613.002024-05-218256Actual
2426367.752024-03-218268Actual
205112.892023-11-2282112Actual
2724514.002024-06-218256Actual
2997033.742024-08-2182611Actual
1395825.002023-05-228266Actual
683330.002022-11-228263Budget
1037638.002023-02-208264Actual
2839720.002024-07-228256Actual
1733016.722023-08-2282411Actual
411939.002022-08-228266Actual
2642430.552024-05-2182111Actual
332130.002022-07-238268Budget
2860864.722024-07-228228Actual
178969.002023-09-228226Actual
583479.002022-10-228214Actual
3609481.002025-02-208264Actual
1005120.002023-01-208268Budget
2360895.002024-03-218213Actual
1059234.002023-02-208216Actual
183055.012023-09-2282211Actual
1223530.002023-03-228228Budget
2749061.692024-06-218268Actual
3558725.232025-01-2082411Actual
813850.002022-12-238264Budget
630514.002022-10-228256Actual
2142015.652023-12-2382411Actual
401029.002022-08-228246Actual
3588446.872025-01-2082613Actual
3780440.122025-03-2282111Actual
452340.002022-09-228213Budget
2411072.002024-03-218217Actual
242310.002022-07-238273Budget
2499834.002024-04-218236Actual
2904867.922024-07-2282213Actual
3103533.742024-09-2182311Actual
3903736.932025-04-2282411Actual
840620.002022-12-238226Budget
36060137.002025-02-208214Actual
3235.002022-05-228213Actual
1683832.002023-08-228216Actual
1423419.912023-05-2282111Actual
209675.322022-06-228218Actual
532060.002022-09-228217Budget
3718126.002025-03-228273Actual
770464.722022-11-228218Actual
3624543.002025-02-208216Actual
499133.002022-09-228216Actual
2505010.002024-04-218256Actual
344619.272024-12-2282511Actual
1218670.782023-03-228218Actual
3630041.002025-02-208236Actual
2719343.002024-06-218236Actual
154838.002022-06-228265Actual
1064113.002023-02-208226Actual
2004122.002023-11-228266Actual
789333.002022-12-238213Actual
756575.002022-11-228217Actual
1106150.002023-02-208218Budget
3142562.002024-10-218263Actual
245222.892024-03-2182112Actual
1084233.002023-02-208266Actual
691110.002022-11-228273Budget
2609016.002024-05-218246Actual
3163876.002024-10-218265Actual
2423049.572024-03-218228Actual
168658.002023-08-228226Actual
3541363.202025-01-208228Actual
144072.892023-05-2282112Actual
3408326.002024-12-228266Actual
1529110.332023-06-2282311Actual
1387324.002023-05-228236Actual
38359129.002025-04-228214Actual
1068940.002023-02-208236Budget
55110.002022-05-228226Budget
33759108.002024-12-228214Actual
187925.002022-06-228266Actual
3440730.552024-12-2282311Actual
1417448.052023-05-228268Actual
3296037.002024-11-218266Actual
3509529.002025-01-208216Actual
470970.002022-09-228214Budget
2370012.002024-03-218273Actual
1204550.002023-03-228217Budget
458220.002022-09-228263Budget
1697828.002023-08-228266Actual
1795016.002023-09-228246Actual
3313760.172024-11-218228Actual
1117043.512023-02-208268Actual
545899.572022-09-228218Actual
781331.382022-11-228268Actual
2207225.002024-01-208266Actual
3512213.002025-01-208226Actual
915310.002023-01-208273Budget
425740.002022-08-228267Budget
15500117.002023-07-238213Actual
926156.002023-01-208264Actual
1196627.002023-03-228266Actual
279310.002022-07-238226Budget
1942419.912023-10-2282611Actual
3747629.002025-03-228246Actual
148660.002022-06-228215Budget
3665558.212025-02-2082111Actual
1629814.592023-07-2382411Actual
2314173.002024-02-208267Actual
2187436.002024-01-208265Actual
1959796.002023-11-228213Actual
1092156.002023-02-208217Actual
83460.002022-05-228217Budget
83351.002022-05-228217Actual
3742211.002025-03-228226Actual
2087352.002023-12-238265Actual
22604100.002024-02-208213Actual
1064010.002023-02-208226Budget
1467533.002023-06-228264Actual
578710.002022-10-228273Budget
3730286.002025-03-228215Actual
3862622.002025-04-228246Actual
2573261.002024-05-218263Actual
597359.002022-10-228215Actual
2645213.532024-05-2182211Actual
1317550.002023-04-228217Actual
2967678.002024-08-218267Actual
952420.002023-01-208226Budget
31985137.452024-10-218218Actual
3517622.002025-01-208246Actual
142625.012023-05-2282211Actual
1739123.102023-08-2282611Actual
30384112.002024-09-218214Actual
2656715.652024-05-2182611Actual
980464.002023-01-208217Actual
438451.082022-08-228228Actual
513530.002022-09-228246Budget
1835911.402023-09-2282411Actual
630610.002022-10-228256Budget
3088860.172024-09-218228Actual
162443.952023-07-2382211Actual
2039214.592023-11-2282411Actual
299430.002022-07-238266Budget
508734.002022-09-228236Actual
3405118.002024-12-228256Actual
966710.002023-01-208256Budget
3564732.672025-01-2082611Actual
1712890.482023-08-228218Actual
2843032.002024-07-228266Actual
3029969.002024-09-218263Actual
3854530.002025-04-228216Actual
1186025.002023-03-228246Actual
2124655.632023-12-238228Actual
3204773.812024-10-218268Actual
1910474.002023-10-228267Actual
2698968.002024-06-218264Actual
1588718.002023-07-238246Actual
3148225.002024-10-218273Actual
307460.002022-07-238217Budget
3035626.002024-09-218273Actual
326320.002022-07-238228Budget
2337413.532024-02-2082311Actual
1414038.962023-05-228228Actual
55013.002022-05-228226Actual
1992810.002023-11-228226Actual
3177722.002024-10-218246Actual
1317650.002023-04-228217Budget
2508327.002024-04-218266Actual
513418.002022-09-228246Actual
444445.022022-08-228268Actual
1777638.002023-09-228215Actual
1833211.402023-09-2282311Actual
1612445.022023-07-238228Actual
1124945.002023-03-228213Actual
644460.002022-10-228217Budget
3877773.002025-04-228267Actual
3455331.612024-12-2282112Actual
3115436.932024-09-2182112Actual
265332.892024-05-2182511Actual
122129.002022-06-228263Actual
307371.002022-07-238217Actual
313540.002022-07-238267Budget
183863.952023-09-2282511Actual
1517848.052023-06-228268Actual
3080279.002024-09-218267Actual
2296429.002024-02-208236Actual
2947111.002024-08-218226Actual
3679628.422025-02-2082611Actual
1037750.002023-02-208264Budget
405716.002022-08-228256Actual
1936411.402023-10-2282411Actual
3582424.062025-01-2082113Actual
1196730.002023-03-228266Budget
2540810.332024-04-2182311Actual
102320.002022-05-228228Budget
669443.512022-10-228268Actual
35292102.002025-01-208217Actual
37209135.002025-03-228214Actual
300567.142024-08-2182212Actual
2517563.002024-04-218267Actual
677245.002022-11-228213Actual
167510.002022-06-228226Budget
91527.002023-01-208273Actual
225141.822024-01-2082112Actual
715845.002022-11-228265Actual
1703568.002023-08-228217Actual
762550.002022-11-228267Budget
1860358.002023-10-228263Actual
470868.002022-09-228214Actual
288930.002022-07-238246Budget
340140.002022-08-228213Budget
419745.002022-08-228217Actual
1229630.002023-03-228268Budget
3175141.002024-10-218236Actual
89340.002022-05-228267Budget
3121653.952024-09-2182612Actual
25233105.632024-04-218218Actual
2955116.002024-08-218256Actual
1323750.002023-04-228267Actual
26303155.632024-05-218218Actual
1078320.002023-02-208256Actual
477151.002022-09-228264Actual
1276550.002023-04-228265Budget
3334532.672024-11-2182611Actual
2162989.002024-01-208213Actual
3260634.002024-11-218273Actual
2802073.002024-07-228263Actual
164172.892023-07-2382112Actual
803110.002022-12-238273Budget
9230.002022-05-228263Budget
3130145.112024-09-2182213Actual
24638106.002024-04-218213Actual
775230.002022-11-228228Budget
1143470.002023-03-228214Budget
354011.002022-08-228273Actual
835840.002022-12-238216Budget
89441.002022-05-228267Actual
3815141.602025-03-2282213Actual
405810.002022-08-228256Budget
1594622.002023-07-238266Actual
2870053.952024-07-2282111Actual
214473.952023-12-2382511Actual
1381831.002023-05-228216Actual
2721930.002024-06-218246Actual
538039.002022-09-228267Actual
1872239.002023-10-228264Actual
260757.002022-07-238215Actual
1013040.002023-02-208213Budget
994250.002023-01-208218Budget
97550.002022-05-228218Budget
2727828.002024-06-218266Actual
1559217.002023-07-238273Actual
2440315.652024-03-2182411Actual
709750.002022-11-228215Budget
3373122.002024-12-228273Actual
1411298.052023-05-228218Actual
1810045.002023-09-228267Actual
174761.822023-08-2282212Actual
2529554.112024-04-218268Actual
1110841.992023-02-208228Actual
2993630.552024-08-2182411Actual
134662.002022-06-228214Actual
1759968.002023-09-228263Actual
3100811.402024-09-2182211Actual
277778.212024-06-2182212Actual
828050.002022-12-238265Budget
1665270.002023-08-228214Actual
164441.822023-07-2382212Actual
396440.002022-08-228236Budget
2045314.592023-11-2282611Actual
1892830.002023-10-228236Actual
378859.002022-08-228265Actual
2281750.002024-02-208215Actual
22170.002022-05-228214Budget
2549519.912024-04-2182611Actual
215392.892023-12-2382112Actual
1535223.102023-06-2282611Actual
1354271.002023-05-228263Actual
3523529.002025-01-208266Actual
3673724.162025-02-2082411Actual
550746.542022-09-228228Actual
3550543.312025-01-2082111Actual
2405319.002024-03-218266Actual
603550.002022-10-228265Budget
3331120.972024-11-2182411Actual
209750.002022-06-228218Budget
701850.002022-11-228264Budget
2526151.082024-04-218228Actual
2310664.002024-02-208217Actual
2976261.692024-08-218228Actual
1493315.002023-06-228256Actual
1434915.652023-05-2282611Actual
1586133.002023-07-238236Actual
2875526.292024-07-2282311Actual
21218113.202023-12-238218Actual
2467364.002024-04-218263Actual
2201322.002024-01-208246Actual
636530.002022-10-228266Budget
1210839.002023-03-228267Actual
187830.002022-06-228266Budget
144341.822023-05-2282212Actual
245491.822024-03-2182212Actual
658450.002022-10-228218Budget
3009049.702024-08-2182612Actual
1473356.002023-06-228215Actual
181712.002022-06-228256Actual
1523623.102023-06-2282111Actual
1842014.592023-09-2282611Actual
1372358.002023-05-228215Actual
1251510.002023-04-228273Budget
1176410.002023-03-228226Budget
444330.002022-08-228268Budget
1116930.002023-02-208268Budget
1800824.002023-09-228266Actual
2475863.002024-04-218214Actual
27928.002022-07-238226Actual
962021.002023-01-208246Actual
1998220.002023-11-228246Actual
19162125.332023-10-228218Actual
860930.002022-12-238266Budget
2239613.532024-01-2082311Actual
3276281.002024-11-218265Actual
2066163.002023-12-238263Actual
499030.002022-09-228216Budget
1186130.002023-03-228246Budget
1360126.002023-05-228273Actual
1171730.002023-03-228216Budget
3020745.112024-08-2182613Actual
29641109.002024-08-218217Actual
3067717.002024-09-218256Actual
204199.272023-11-2282511Actual
1707048.002023-08-228267Actual
738020.002022-11-228246Budget
2692727.002024-06-218273Actual
3002834.802024-08-2182112Actual
3915636.932025-04-2282112Actual
266657.002022-07-238265Actual
195860.002022-06-228217Budget
789240.002022-12-238213Budget
3632626.002025-02-208246Actual
874948.002022-12-238267Actual
3062535.002024-09-218236Actual
2591467.002024-05-218215Actual
658576.842022-10-228218Actual
1031762.002023-02-208214Actual
3092290.482024-09-218268Actual
723740.002022-11-228216Budget
926050.002023-01-208264Budget
850220.002022-12-238246Budget
209588.002023-12-238226Actual
733340.002022-11-228236Actual
1401756.002023-05-228217Actual
3358267.922024-11-2182613Actual
3282041.002024-11-218216Actual
391510.002022-08-228226Budget
37684129.872025-03-228218Actual
29734137.452024-08-218218Actual
3635220.002025-02-208256Actual
452232.002022-09-228213Actual
346220.002022-08-228263Budget
3615289.002025-02-208215Actual
3287537.002024-11-218236Actual
386730.002022-08-228216Budget
2025263.202023-11-228268Actual
293620.002022-07-238256Budget
3065120.002024-09-218246Actual
3272784.002024-11-218215Actual
1797610.002023-09-228256Actual
2174856.002024-01-208214Actual
3745034.002025-03-228236Actual
274431.002022-07-238216Actual
38742114.002025-04-228217Actual
1284431.002023-04-228216Actual
821750.002022-12-238215Budget
3800425.232025-03-2282112Actual
158336.002023-07-238226Actual
2896344.382024-07-2282612Actual
3071025.002024-09-218266Actual
2514087.002024-04-218217Actual
3697346.872025-02-2082113Actual
3470048.622024-12-2282213Actual
3397111.002024-12-228226Actual
1724820.972023-08-2282111Actual
134770.002022-06-228214Budget
249706.002024-04-218226Actual
378329.272025-03-2282211Actual
3750220.002025-03-228256Actual
556840.482022-09-228268Actual
129910.002022-06-228273Budget
2763028.422024-06-2182411Actual
2242315.652024-01-2082411Actual
3109636.932024-09-2182611Actual
2708056.002024-06-218265Actual
289297.142024-07-2282212Actual
32634141.002024-11-218214Actual
3051268.002024-09-218265Actual
1488131.002023-06-228236Actual
695970.002022-11-228214Budget
2479229.002024-04-218264Actual
1878038.002023-10-228215Actual
2346119.912024-02-2082611Actual
3833118.002025-04-228273Actual
1362947.002023-05-228214Actual
1069040.002023-02-208236Actual
293517.002022-07-238256Actual
1565540.002023-07-238264Actual
2331918.842024-02-2082111Actual
3647783.002025-02-208267Actual
2819776.002024-07-228215Actual
1051350.002023-02-208265Budget
966812.002023-01-208256Actual
69420.002022-05-228256Budget
3532784.002025-01-208267Actual
2402118.002024-03-218256Actual
854921.002022-12-238256Actual
887638.962022-12-238228Actual
2952525.002024-08-218246Actual
1149648.002023-03-228264Actual
1138610.002023-03-228273Budget
181820.002022-06-228256Budget
733440.002022-11-228236Budget
518110.002022-09-228256Budget
164753.952023-07-2382612Actual
1868863.002023-10-228214Actual
3242464.412024-10-2182213Actual
3868534.002025-04-228266Actual
2275934.002024-02-208264Actual
22062.002022-05-228214Actual
2781061.402024-06-2182612Actual
1237436.002023-04-228213Actual
952514.002023-01-208226Actual
1342630.002023-04-228268Budget
3328422.042024-11-2182311Actual
154102.892023-06-2282112Actual
1895415.002023-10-228246Actual
31893106.002024-10-218217Actual
12986.002022-06-228273Actual
2677846.872024-05-2182613Actual
3305179.002024-11-218267Actual
30860170.782024-09-218218Actual
3355043.362024-11-2182213Actual
2594958.002024-05-218265Actual
2938666.002024-08-218265Actual
2769136.932024-06-2182611Actual
42240.002022-05-228265Actual
1881553.002023-10-228265Actual
625933.002022-10-228246Actual
3210549.702024-10-2182111Actual
220530.002022-06-228268Budget
3180317.002024-10-218256Actual
2228346.542024-01-208268Actual
36260.002022-05-228215Budget
748630.002022-11-228266Budget
167414.002022-06-228226Actual
284240.002022-07-238236Budget
491150.002022-09-228265Budget
2485041.002024-04-218215Actual
1514441.992023-06-228228Actual
2290925.002024-02-208216Actual
770550.002022-11-228218Budget
340038.002022-08-228213Actual
3656363.202025-02-208228Actual
1019125.002023-02-208263Actual
3785933.742025-03-2282311Actual
1980847.002023-11-228215Actual
3230535.872024-10-2182112Actual
2304927.002024-02-208266Actual
365050.002022-08-228264Budget
243498.212024-03-2182211Actual
26955106.002024-06-218214Actual
807973.002022-12-238214Actual
1461312.002023-06-228273Actual
3724491.002025-03-228264Actual
2172012.002024-01-208273Actual
3839467.002025-04-228264Actual
1204653.002023-03-228217Actual
38239107.002025-04-228213Actual
438530.002022-08-228228Budget
503914.002022-09-228226Actual
2620892.002024-05-218217Actual
3860044.002025-04-228236Actual
288097.142024-07-2282511Actual
3556026.292025-01-2082311Actual
2334712.462024-02-2082211Actual
2446425.232024-03-2182611Actual
2737076.002024-06-218267Actual
1392515.002023-05-228256Actual
380327.142025-03-2282212Actual
458321.002022-09-228263Actual
3520215.002025-01-208256Actual
266605.012024-05-2182612Actual
122030.002022-06-228263Budget
2198735.002024-01-208236Actual
1073630.002023-02-208246Budget
27985114.002024-07-228213Actual
3494483.002025-01-208264Actual
2420288.962024-03-218218Actual
986440.002023-01-208267Actual
701946.002022-11-228264Actual
97478.362022-05-228218Actual
332245.022022-07-238268Actual
391418.002022-08-228226Actual
214443.512022-06-228228Actual
3594188.002025-02-208213Actual
379135.012025-03-2282511Actual
252850.002022-07-238264Budget
356146.082025-01-2082511Actual
1482626.002023-06-228216Actual
1143574.002023-03-228214Actual
3774684.422025-03-228268Actual
1366344.002023-05-228264Actual
583570.002022-10-228214Budget
3857217.002025-04-228226Actual
3213324.162024-10-2182211Actual
3317173.812024-11-218268Actual
17564114.002023-09-228213Actual
2245625.232024-01-2082611Actual
225475.012024-01-2082612Actual
185115.012023-09-2282612Actual
3352338.092024-11-2182113Actual
691010.002022-11-228273Actual
2606429.002024-05-218236Actual
1276636.002023-04-228265Actual
650540.002022-10-228267Budget
1464160.002023-06-228214Actual
2225043.512024-01-208228Actual
901440.002023-01-208213Budget
3192789.002024-10-218267Actual
255532.892024-04-2182112Actual
2385647.002024-03-218265Actual

Generated 2025-06-21 15:25:44.759 UTC