[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 338   

765 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438012.462024-11-2982211Actual
1157650.002023-02-278215Budget
882966.232022-11-308218Actual
3647783.002025-01-288267Actual
2139316.722023-11-3082311Actual
827940.002022-11-308265Actual
37592101.002025-02-278217Actual
1936411.402023-09-2982411Actual
313540.002022-06-308267Budget
129910.002022-05-308273Budget
3747629.002025-02-278246Actual
1084330.002023-01-288266Budget
1005248.052022-12-288268Actual
2733595.002024-05-298217Actual
3854530.002025-03-308216Actual
1116930.002023-01-288268Budget
458321.002022-08-308263Actual
972425.002022-12-288266Actual
3500295.002024-12-288215Actual
3317173.812024-10-298268Actual
1496622.002023-05-308266Actual
1218670.782023-02-278218Actual
3865221.002025-03-308256Actual
3098043.312024-08-2982111Actual
3627211.002025-01-288226Actual
803110.002022-11-308273Budget
3358267.922024-10-2982613Actual
255801.822024-03-2982212Actual
148660.002022-05-308215Budget
36149.002022-04-298215Actual
36260.002022-04-298215Budget
1019125.002023-01-288263Actual
3544773.812024-12-288268Actual
3071025.002024-08-298266Actual
855010.002022-11-308256Budget
2647914.592024-04-2882311Actual
2938666.002024-07-298265Actual
279310.002022-06-308226Budget
1196730.002023-02-278266Budget
728520.002022-10-308226Budget
887730.002022-11-308228Budget
1309630.002023-03-308266Budget
1171635.002023-02-278216Actual
358970.002022-07-308214Budget
64624.002022-04-298246Actual
34233134.422024-11-298218Actual
2581977.002024-04-288214Actual
3092290.482024-08-298268Actual
253813.952024-03-2982211Actual
28147.002022-04-298264Actual
1176410.002023-02-278226Budget
1901227.002023-09-298266Actual
307371.002022-06-308217Actual
265332.892024-04-2882511Actual
2239613.532023-12-2882311Actual
781420.002022-10-308268Budget
33109122.302024-10-298218Actual
1531814.592023-05-3082411Actual
3266985.002024-10-298264Actual
2645213.532024-04-2882211Actual
1037638.002023-01-288264Actual
1473356.002023-05-308215Actual
3594188.002025-01-288213Actual
3788634.802025-02-2782411Actual
1069040.002023-01-288236Actual
1998220.002023-10-308246Actual
3685427.362025-01-2882112Actual
2396933.002024-02-278236Actual
3712483.002025-02-278263Actual
2878227.362024-06-2982411Actual
947740.002022-12-288216Actual
1204653.002023-02-278217Actual
2485041.002024-03-298215Actual
35292102.002024-12-288217Actual
97550.002022-04-298218Budget
284143.002022-06-308236Actual
1026910.002023-01-288273Actual
1768450.002023-08-308214Actual
1342630.002023-03-308268Budget
2162989.002023-12-288213Actual
1488131.002023-05-308236Actual
503810.002022-08-308226Budget
1815882.902023-08-308218Actual
108130.002022-04-298268Budget
168658.002023-07-308226Actual
42240.002022-04-298265Actual
795326.002022-11-308263Actual
3130145.112024-08-2982213Actual
97478.362022-04-298218Actual
2201322.002023-12-288246Actual
1336441.992023-03-308228Actual
1574847.002023-06-308265Actual
2837125.002024-06-298246Actual
3109636.932024-08-2982611Actual
1535223.102023-05-3082611Actual
1223530.002023-02-278228Budget
245813.952024-02-2782612Actual
1797610.002023-08-308256Actual
252850.002022-06-308264Budget
326232.902022-06-308228Actual
154838.002022-05-308265Actual
2949944.002024-07-298236Actual
2475863.002024-03-298214Actual
1073630.002023-01-288246Budget
3515038.002024-12-288236Actual
3909843.312025-03-3082611Actual
220646.542022-05-308268Actual
952514.002022-12-288226Actual
709843.002022-10-308215Actual
828050.002022-11-308265Budget
162443.952023-06-3082211Actual
1045550.002023-01-288215Budget
807973.002022-11-308214Actual
3367459.002024-11-298263Actual
162632.002022-05-308216Actual
477151.002022-08-308264Actual
3679628.422025-01-2882611Actual
2296429.002024-01-288236Actual
1372358.002023-04-298215Actual
1026810.002023-01-288273Budget
234285.012024-01-2882511Actual
1366344.002023-04-298264Actual
3242464.412024-09-2882213Actual
184783.952023-08-3082112Actual
2549519.912024-03-2982611Actual
1229537.452023-02-278268Actual
2245625.232023-12-2882611Actual
19162125.332023-09-298218Actual
2402118.002024-02-278256Actual
2103816.002023-11-308256Actual
3296037.002024-10-298266Actual
116241.002022-05-308213Actual
3597567.002025-01-288263Actual
22062.002022-04-298214Actual
15500117.002023-06-308213Actual
2031025.232023-10-3082111Actual
1919055.632023-09-298228Actual
1990127.002023-10-308216Actual
173575.012023-07-3082511Actual
3676412.462025-01-2882511Actual
3609481.002025-01-288264Actual
1580629.002023-06-308216Actual
1615867.752023-06-308268Actual
1037750.002023-01-288264Budget
939850.002022-12-288265Budget
3724491.002025-02-278264Actual
365145.002022-07-308264Actual
1190720.002023-02-278256Budget
274530.002022-06-308216Budget
1073733.002023-01-288246Actual
491150.002022-08-308265Budget
650540.002022-09-298267Budget
452232.002022-08-308213Actual
1181339.002023-02-278236Actual
3473239.852024-11-2982613Actual
677340.002022-10-308213Budget
1190813.002023-02-278256Actual
532060.002022-08-308217Budget
405810.002022-07-308256Budget
2382151.002024-02-278215Actual
38239107.002025-03-308213Actual
205381.822023-10-3082212Actual
30860170.782024-08-298218Actual
3889767.752025-03-308268Actual
1210839.002023-02-278267Actual
444445.022022-07-308268Actual
386730.002022-07-308216Budget
220530.002022-05-308268Budget
29734137.452024-07-298218Actual
2579119.002024-04-288273Actual
503914.002022-08-308226Actual
762550.002022-10-308267Budget
603550.002022-09-298265Budget
3059717.002024-08-298226Actual
195860.002022-05-308217Budget
1262450.002023-03-308264Budget
1428915.652023-04-2982311Actual
3065120.002024-08-298246Actual
37209135.002025-02-278214Actual
1906976.002023-09-298217Actual
775332.902022-10-308228Actual
2687080.002024-05-298263Actual
2370012.002024-02-278273Actual
821750.002022-11-308215Budget
2781061.402024-05-2982612Actual
1019020.002023-01-288263Budget
425740.002022-07-308267Budget
396339.002022-07-308236Actual
37684129.872025-02-278218Actual
1984338.002023-10-308265Actual
3210549.702024-09-2882111Actual
299537.002022-06-308266Actual
260757.002022-06-308215Actual
2508327.002024-03-298266Actual
356146.082024-12-2882511Actual
174761.822023-07-3082212Actual
193105.012023-09-2982211Actual
2923027.002024-07-298273Actual
636423.002022-09-298266Actual
484960.002022-08-308215Actual
2786822.302024-05-2982113Actual
12986.002022-05-308273Actual
1609698.052023-06-308218Actual
2087352.002023-11-308265Actual
1703568.002023-07-308217Actual
1476835.002023-05-308265Actual
986350.002022-12-288267Budget
1051350.002023-01-288265Budget
38359129.002025-03-308214Actual
2432117.782024-02-2782111Actual
1078320.002023-01-288256Actual
1490718.002023-05-308246Actual
1600373.002023-06-308217Actual
34140111.002024-11-298217Actual
193377.142023-09-2982311Actual
3839467.002025-03-308264Actual
3818276.692025-02-2782613Actual
2083950.002023-11-308215Actual
31985137.452024-09-288218Actual
177028.002022-05-308246Actual
2078142.002023-11-308264Actual
2039214.592023-10-3082411Actual
3106227.362024-08-2982411Actual
972530.002022-12-288266Budget
589450.002022-09-298264Budget
1196627.002023-02-278266Actual
3121653.952024-08-2982612Actual
2692727.002024-05-298273Actual
499030.002022-08-308216Budget
854921.002022-11-308256Actual
69420.002022-04-298256Budget
163255.012023-06-3082511Actual
513418.002022-08-308246Actual
1149648.002023-02-278264Actual
340140.002022-07-308213Budget
589538.002022-09-298264Actual
2184056.002023-12-288215Actual
3794634.802025-02-2782611Actual
2004122.002023-10-308266Actual
3352338.092024-10-2982113Actual
1013135.002023-01-288213Actual
1724820.972023-07-3082111Actual
1806576.002023-08-308217Actual
1792436.002023-08-308236Actual
1493315.002023-05-308256Actual
625830.002022-09-298246Budget
30767102.002024-08-298217Actual
2834547.002024-06-298236Actual
17310.002022-04-298273Budget
3331120.972024-10-2982411Actual
1068940.002023-01-288236Budget
2719343.002024-05-298236Actual
1186025.002023-02-278246Actual
3169636.002024-09-288216Actual
3192789.002024-09-288267Actual
616210.002022-09-298226Budget
3154568.002024-09-288264Actual
187830.002022-05-308266Budget
3697346.872025-01-2882113Actual
933950.002022-12-288215Budget
134662.002022-05-308214Actual
35385134.422024-12-288218Actual
2301619.002024-01-288256Actual
513530.002022-08-308246Budget
669330.002022-09-298268Budget
214443.512022-05-308228Actual
245222.892024-02-2782112Actual
3328422.042024-10-2982311Actual
1928224.162023-09-2982111Actual
247082.002022-06-308214Actual
164753.952023-06-3082612Actual
564632.002022-09-298213Actual
3886352.602025-03-308228Actual
994250.002022-12-288218Budget
775230.002022-10-308228Budget
378859.002022-07-308265Actual
29641109.002024-07-298217Actual
28105141.002024-06-298214Actual
545899.572022-08-308218Actual
901440.002022-12-288213Budget
868860.002022-11-308217Budget
742710.002022-10-308256Budget
2505010.002024-03-298256Actual
3673724.162025-01-2882411Actual
893520.002022-11-308268Budget
1517848.052023-05-308268Actual
3057036.002024-08-298216Actual
1031762.002023-01-288214Actual
3035626.002024-08-298273Actual
2488542.002024-03-298265Actual
83460.002022-04-298217Budget
3172311.002024-09-288226Actual
2674566.172024-04-2882213Actual
491247.002022-08-308265Actual
2222284.422023-12-288218Actual
2716513.002024-05-298226Actual
2414454.002024-02-278267Actual
2839720.002024-06-298256Actual
715750.002022-10-308265Budget
1362947.002023-04-298214Actual
578612.002022-09-298273Actual
205112.892023-10-3082112Actual
1117043.512023-01-288268Actual
411939.002022-07-308266Actual
152643.952023-05-3082211Actual
1237436.002023-03-308213Actual
162730.002022-05-308216Budget
920072.002022-12-288214Actual
2285138.002024-01-288265Actual
3363998.002024-11-298213Actual
2426367.752024-02-278268Actual
433663.202022-07-308218Actual
3503756.002024-12-288265Actual
813850.002022-11-308264Budget
38742114.002025-03-308217Actual
193919.272023-09-2982511Actual
215392.892023-11-3082112Actual
1110930.002023-01-288228Budget
957340.002022-12-288236Budget
2754851.822024-05-2982111Actual
789240.002022-11-308213Budget
3235.002022-04-298213Actual
9943104.112022-12-288218Actual
1204550.002023-02-278217Budget
1124840.002023-02-278213Budget
36442118.002025-01-288217Actual
813950.002022-11-308264Actual
701946.002022-10-308264Actual
2411072.002024-02-278217Actual
3691543.312025-01-2882612Actual
284240.002022-06-308236Budget
470868.002022-08-308214Actual
3402527.002024-11-298246Actual
3806664.592025-02-2782612Actual
32634141.002024-10-298214Actual
3201373.812024-09-288228Actual
3833118.002025-03-308273Actual
2543510.332024-03-2982411Actual
1621624.162023-06-3082111Actual
36060137.002025-01-288214Actual
3017552.132024-07-2982213Actual
2677846.872024-04-2882613Actual
3002834.802024-07-2982112Actual
1594622.002023-06-308266Actual
926050.002022-12-288264Budget
3659763.202025-01-288268Actual
1092250.002023-01-288217Budget
1229630.002023-02-278268Budget
1110841.992023-01-288228Actual
2319982.902024-01-288218Actual
3570539.062024-12-2882112Actual
550746.542022-08-308228Actual
3930366.172025-03-3082213Actual
3009049.702024-07-2982612Actual
458220.002022-08-308263Budget
3895546.502025-03-3082111Actual
1405268.002023-04-298267Actual
1715637.452023-07-308228Actual
321487.452022-06-308218Actual
907530.002022-12-288263Budget
1251414.002023-03-308273Actual
1423419.912023-04-2982111Actual
396440.002022-07-308236Budget
1452285.002023-05-308213Actual
1707048.002023-07-308267Actual
358870.002022-07-308214Actual
2440315.652024-02-2782411Actual
3762687.002025-02-278267Actual
2148115.652023-11-3082611Actual
3204773.812024-09-288268Actual
1910474.002023-09-298267Actual
2967678.002024-07-298267Actual
3458112.462024-11-2982212Actual
939753.002022-12-288265Actual
2852271.002024-06-298267Actual
3394438.002024-11-298216Actual
2704780.002024-05-298215Actual
340038.002022-07-308213Actual
89441.002022-04-298267Actual
3180317.002024-09-288256Actual
2331918.842024-01-2882111Actual
2749061.692024-05-298268Actual
42140.002022-04-298265Budget
3903736.932025-03-3082411Actual
2829039.002024-06-298216Actual
3668319.912025-01-2882211Actual
346323.002022-07-308263Actual
2875526.292024-06-2982311Actual
742811.002022-10-308256Actual
2763028.422024-05-2982411Actual
3127425.812024-08-2982113Actual
3313760.172024-10-298228Actual
1256370.002023-03-308214Budget
167414.002022-05-308226Actual
850322.002022-11-308246Actual
391418.002022-07-308226Actual
2843032.002024-06-298266Actual
1360126.002023-04-298273Actual
30384112.002024-08-298214Actual
1323750.002023-03-308267Actual
3638529.002025-01-288266Actual
1786932.002023-08-308216Actual
1887321.002023-09-298216Actual
3467345.112024-11-2982113Actual
1237540.002023-03-308213Budget
1683832.002023-07-308216Actual
915310.002022-12-288273Budget
2479229.002024-03-298264Actual
2066163.002023-11-308263Actual
2340115.652024-01-2882411Actual
225475.012023-12-2882612Actual
209750.002022-05-308218Budget
391510.002022-07-308226Budget
80309.002022-11-308273Actual
255532.892024-03-2982112Actual
3133345.112024-08-2982613Actual
952420.002022-12-288226Budget
2745691.992024-05-298228Actual
354110.002022-07-308273Budget
2133818.842023-11-3082111Actual
658450.002022-09-298218Budget
24638106.002024-03-298213Actual
1689330.002023-07-308236Actual
1866013.002023-09-298273Actual
986440.002022-12-288267Actual
3742211.002025-02-278226Actual
1084233.002023-01-288266Actual
3703245.112025-01-2882613Actual
2633166.232024-04-288228Actual
2765713.532024-05-2982511Actual
597450.002022-09-298215Budget
1559217.002023-06-308273Actual
300567.142024-07-2982212Actual
288930.002022-06-308246Budget
1627111.402023-06-3082311Actual
1389920.002023-04-298246Actual
1294140.002023-03-308236Budget
2112556.002023-11-308217Actual
1186130.002023-02-278246Budget
3088860.172024-08-298228Actual
26303155.632024-04-288218Actual
2624371.002024-04-288267Actual
1821960.172023-08-308268Actual
31390115.002024-09-288213Actual
138458.002023-04-298226Actual
1800824.002023-08-308266Actual
378750.002022-07-308265Budget
3553324.162024-12-2882211Actual
3284710.002024-10-298226Actual
1256266.002023-03-308214Actual
438530.002022-07-308228Budget
850220.002022-11-308246Budget
380327.142025-02-2782212Actual
3399941.002024-11-298236Actual
1284431.002023-03-308216Actual
3845272.002025-03-308215Actual
2514087.002024-03-298217Actual
531948.002022-08-308217Actual
235513.952024-01-2882612Actual
433750.002022-07-308218Budget
2314173.002024-01-288267Actual
3730286.002025-02-278215Actual
2708056.002024-05-298265Actual
243498.212024-02-2782211Actual
1392515.002023-04-298256Actual
957440.002022-12-288236Actual
1565540.002023-06-308264Actual
1059234.002023-01-288216Actual
313639.002022-06-308267Actual
1878038.002023-09-298215Actual
28487127.002024-06-298217Actual
102238.962022-04-298228Actual
1163750.002023-02-278265Budget
3340329.482024-10-2982112Actual
1777638.002023-08-308215Actual
2021951.082023-10-308228Actual
2774939.062024-05-2982112Actual
288097.142024-06-2982511Actual
1697828.002023-07-308266Actual
2423049.572024-02-278228Actual
907425.002022-12-288263Actual
181712.002022-05-308256Actual
1591316.002023-06-308256Actual
1317650.002023-03-308217Budget
3041989.002024-08-298264Actual
920170.002022-12-288214Budget
1303622.002023-03-308256Actual
1078420.002023-01-288256Budget
1395825.002023-04-298266Actual
289297.142024-06-2982212Actual
3062535.002024-08-298236Actual
235193.952024-01-2882112Actual
1505865.002023-05-308267Actual
715845.002022-10-308265Actual
3862622.002025-03-308246Actual
2242315.652023-12-2882411Actual
15116110.172023-05-308218Actual
789333.002022-11-308213Actual
34789107.002024-12-288213Actual
28050.002022-04-298264Budget
346220.002022-07-308263Budget
630610.002022-09-298256Budget
3877773.002025-03-308267Actual
3233948.632024-09-2882612Actual
1098251.002023-01-288267Actual
3558725.232024-12-2882411Actual
172768.212023-07-3082211Actual
3470048.622024-11-2982213Actual
1455668.002023-05-308263Actual
3429463.202024-11-298268Actual
1464160.002023-05-308214Actual
2802073.002024-06-298263Actual
2976261.692024-07-298228Actual
3051268.002024-08-298265Actual
3488127.002024-12-288273Actual
326320.002022-06-308228Budget
1303520.002023-03-308256Budget
1765612.002023-08-308273Actual
2391432.002024-02-278216Actual
1759968.002023-08-308263Actual
372948.002022-07-308215Actual
3901020.972025-03-3082311Actual
175075.012023-07-3082612Actual
1138610.002023-02-278273Budget
2591467.002024-04-288215Actual
3334532.672024-10-2982611Actual
2281750.002024-01-288215Actual
1431611.402023-04-2982411Actual
2529554.112024-03-298268Actual
2364352.002024-02-278263Actual
1635913.532023-06-3082611Actual
2609016.002024-04-288246Actual
3827460.002025-03-308263Actual
3588446.872024-12-2882613Actual
748725.002022-10-308266Actual
1157558.002023-02-278215Actual
425848.002022-07-308267Actual
1098150.002023-01-288267Budget
167510.002022-05-308226Budget
947640.002022-12-288216Budget
663230.002022-09-298228Budget
37089125.002025-02-278213Actual
1342555.632023-03-308268Actual
75331.002022-04-298266Actual
701850.002022-10-308264Budget
2606429.002024-04-288236Actual
2275934.002024-01-288264Actual
795230.002022-11-308263Budget
621240.002022-09-298236Budget
144341.822023-04-2982212Actual
3276281.002024-10-298265Actual
2958429.002024-07-298266Actual
2225043.512023-12-288228Actual
2872814.592024-06-2982211Actual
1656760.002023-07-308263Actual
3815141.602025-02-2782213Actual
3700052.132025-01-2882213Actual
2569784.002024-04-288213Actual
485050.002022-08-308215Budget
3175141.002024-09-288236Actual
2614919.002024-04-288266Actual
452340.002022-08-308213Budget
3461557.142024-11-2982612Actual
3624543.002025-01-288216Actual
242310.002022-06-308273Budget
962120.002022-12-288246Budget
1331650.002023-03-308218Budget
1860358.002023-09-298263Actual
733440.002022-10-308236Budget
183863.952023-08-3082511Actual
3305179.002024-10-298267Actual
144655.012023-04-2982612Actual
603647.002022-09-298265Actual
1827719.912023-08-3082111Actual
31510121.002024-09-288214Actual
2025263.202023-10-308268Actual
3340.002022-04-298213Budget
1270350.002023-03-308215Budget
16532102.002023-07-308213Actual
405716.002022-07-308256Actual
583570.002022-09-298214Budget
2216464.002023-12-288267Actual
142625.012023-04-2982211Actual
3103533.742024-08-2982311Actual
1712890.482023-07-308218Actual
3148225.002024-09-288273Actual
2101222.002023-11-308246Actual
205695.012023-10-3082612Actual
75230.002022-04-298266Budget
1064010.002023-01-288226Budget
1729.002022-04-298273Actual
172440.002022-05-308236Budget
1895415.002023-09-298246Actual
1143574.002023-02-278214Actual
2234124.162023-12-2882111Actual
3753534.002025-02-278266Actual
3029969.002024-08-298263Actual
27428123.812024-05-298218Actual
1106084.422023-01-288218Actual
537940.002022-08-308267Budget
1502384.002023-05-308217Actual
556840.482022-08-308268Actual
3576664.592024-12-2882612Actual
50330.002022-04-298216Budget
195091.822023-09-2982212Actual
2269625.002024-01-288273Actual
140650.002022-05-308264Budget
2272460.002024-01-288214Actual
2228346.542023-12-288268Actual
1143470.002023-02-278214Budget
3160380.002024-09-288215Actual
1529110.332023-05-3082311Actual
1289310.002023-03-308226Budget
2172012.002023-12-288273Actual
3573316.722024-12-2882212Actual
386637.002022-07-308216Actual
1124945.002023-02-278213Actual
3373122.002024-11-298273Actual
2620892.002024-04-288217Actual
3388677.002024-11-298265Actual
1045651.002023-01-288215Actual
2789567.922024-05-2982213Actual
140744.002022-05-308264Actual
2917362.002024-07-298263Actual
214473.952023-11-3082511Actual
1323850.002023-03-308267Budget
1833211.402023-08-3082311Actual
228440.002022-06-308213Actual
518218.002022-08-308256Actual
3603220.002025-01-288273Actual
2000813.002023-10-308256Actual
3630041.002025-01-288236Actual
102320.002022-04-298228Budget
466110.002022-08-308273Budget
2908145.112024-06-2982613Actual
2757617.782024-05-2982211Actual
1588718.002023-06-308246Actual
2019195.022023-10-308218Actual
1005120.002022-12-288268Budget
3115436.932024-08-2982112Actual
172343.002022-05-308236Actual
2724514.002024-05-298256Actual
1375833.002023-04-298265Actual
334317.142024-10-2982212Actual
368827.142025-01-2882212Actual
3671026.292025-01-2882311Actual
1262552.002023-03-308264Actual
174491.822023-07-3082112Actual
2721930.002024-05-298246Actual
144072.892023-04-2982112Actual
3635220.002025-01-288256Actual
2952525.002024-07-298246Actual
60040.002022-04-298236Budget
2600918.002024-04-288216Actual
477050.002022-08-308264Budget
2792869.672024-05-2982613Actual
3718126.002025-02-278273Actual
807870.002022-11-308214Budget
3739533.002025-02-278216Actual
2142015.652023-11-3082411Actual
2203912.002023-12-288256Actual
625933.002022-09-298246Actual
2813969.002024-06-298264Actual
2535325.232024-03-2982111Actual
209588.002023-11-308226Actual
538039.002022-08-308267Actual
1130926.002023-02-278263Actual
999157.142022-12-288228Actual
3494483.002024-12-288264Actual
669443.512022-09-298268Actual
225141.822023-12-2882112Actual
3733770.002025-02-278265Actual
709750.002022-10-308215Budget
22604100.002024-01-288213Actual
524130.002022-08-308266Budget
611531.002022-09-298216Actual
365050.002022-07-308264Budget
332130.002022-06-308268Budget
1603866.002023-06-308267Actual
3785933.742025-02-2782311Actual
1434915.652023-04-2982611Actual
2947111.002024-07-298226Actual
887638.962022-11-308228Actual
3272784.002024-10-298215Actual
185115.012023-08-3082612Actual
2467364.002024-03-298263Actual
2864261.692024-06-298268Actual
38835135.932025-03-308218Actual
29258110.002024-07-298214Actual
116340.002022-05-308213Budget
3921861.402025-03-3082612Actual
26955106.002024-05-298214Actual
1975033.002023-10-308264Actual
183055.012023-08-3082211Actual
2193222.002023-12-288216Actual
2594958.002024-04-288265Actual
962021.002022-12-288246Actual
691010.002022-10-308273Actual
2979675.322024-07-298268Actual
2304927.002024-01-288266Actual
1553556.002023-06-308263Actual
650651.002022-09-298267Actual
2074669.002023-11-308214Actual
148568.002022-05-308215Actual
29138113.002024-07-298213Actual
2823273.002024-06-298265Actual
1218750.002023-02-278218Budget
934046.002022-12-288215Actual
1414038.962023-04-298228Actual
3541363.202024-12-288228Actual
748630.002022-10-308266Budget
3482464.002024-12-288263Actual
288829.002022-06-308246Actual
3440730.552024-11-2982311Actual
1336530.002023-03-308228Budget
401029.002022-07-308246Actual
1868863.002023-09-298214Actual
1130820.002023-02-278263Budget
1417448.052023-04-298268Actual
1586133.002023-06-308236Actual
875050.002022-11-308267Budget
3224730.552024-09-2882611Actual
1892830.002023-09-298236Actual
254628.212024-03-2982511Actual
3397111.002024-11-298226Actual
621140.002022-09-298236Actual
2526151.082024-03-298228Actual
545950.002022-08-308218Budget
3379469.002024-11-298264Actual
845640.002022-11-308236Actual
3346548.632024-10-2982612Actual
466012.002022-08-308273Actual
3287537.002024-10-298236Actual
1730311.402023-07-3082311Actual
1064113.002023-01-288226Actual
244303.952024-02-2782511Actual
59937.002022-04-298236Actual
3014820.552024-07-2982113Actual
3523529.002024-12-288266Actual
3509529.002024-12-288216Actual
2399522.002024-02-278246Actual
1719052.602023-07-308268Actual
33759108.002024-11-298214Actual
321550.002022-06-308218Budget
203387.142023-10-3082211Actual
1771839.002023-08-308264Actual
9329.002022-04-298263Actual
728418.002022-10-308226Actual
2585453.002024-04-288264Actual
2698968.002024-05-298264Actual
3254959.002024-10-298263Actual
3260634.002024-10-298273Actual
3512213.002024-12-288226Actual
260366.002024-04-288226Actual
893629.872022-11-308268Actual
2071814.002023-11-308273Actual
3665558.212025-01-2882111Actual
201843.002022-05-308267Actual
524032.002022-08-308266Actual
194821.822023-09-2982112Actual
2212963.002023-12-288217Actual
3142562.002024-09-288263Actual
154102.892023-05-3082112Actual
1890011.002023-09-298226Actual
2990932.672024-07-2982311Actual

Generated 2025-05-30 00:53:09.113 UTC