[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 342   

761 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1366344.002023-05-288264Actual
3627211.002025-02-268226Actual
1059234.002023-02-268216Actual
1514441.992023-06-288228Actual
2440315.652024-03-2782411Actual
2864261.692024-07-288268Actual
3615289.002025-02-268215Actual
2935184.002024-08-278215Actual
203657.142023-11-2882311Actual
770464.722022-11-288218Actual
64730.002022-05-288246Budget
1452285.002023-06-288213Actual
3868534.002025-04-288266Actual
293517.002022-07-298256Actual
3461557.142024-12-2882612Actual
17310.002022-05-288273Budget
1117043.512023-02-268268Actual
2207225.002024-01-268266Actual
1571341.002023-07-298215Actual
1434915.652023-05-2882611Actual
3512213.002025-01-268226Actual
379135.012025-03-2882511Actual
2148115.652023-12-2982611Actual
3909843.312025-04-2882611Actual
3576664.592025-01-2682612Actual
957440.002023-01-268236Actual
1810045.002023-09-288267Actual
3833118.002025-04-288273Actual
756660.002022-11-288217Budget
3703245.112025-02-2682613Actual
1488131.002023-06-288236Actual
1270461.002023-04-288215Actual
167414.002022-06-288226Actual
2852271.002024-07-288267Actual
3438012.462024-12-2882211Actual
3002834.802024-08-2782112Actual
2591467.002024-05-278215Actual
195860.002022-06-288217Budget
3235.002022-05-288213Actual
2234124.162024-01-2682111Actual
2488542.002024-04-278265Actual
1294236.002023-04-288236Actual
1196627.002023-03-288266Actual
365050.002022-08-288264Budget
1045550.002023-02-268215Budget
2370012.002024-03-278273Actual
401130.002022-08-288246Budget
3172311.002024-10-278226Actual
2526151.082024-04-278228Actual
3671026.292025-02-2682311Actual
37209135.002025-03-288214Actual
3697346.872025-02-2682113Actual
1064010.002023-02-268226Budget
164172.892023-07-2982112Actual
3059717.002024-09-278226Actual
2997033.742024-08-2782611Actual
3346548.632024-11-2782612Actual
201740.002022-06-288267Budget
3541363.202025-01-268228Actual
2878227.362024-07-2882411Actual
2437611.402024-03-2782311Actual
723740.002022-11-288216Budget
3903736.932025-04-2882411Actual
3322953.952024-11-2782111Actual
3325720.972024-11-2782211Actual
3544773.812025-01-268268Actual
1683832.002023-08-288216Actual
683230.002022-11-288263Actual
2872814.592024-07-2882211Actual
154838.002022-06-288265Actual
2184056.002024-01-268215Actual
419860.002022-08-288217Budget
2402118.002024-03-278256Actual
358970.002022-08-288214Budget
1719052.602023-08-288268Actual
1635913.532023-07-2982611Actual
1609698.052023-07-298218Actual
3426181.392024-12-288228Actual
34140111.002024-12-288217Actual
2540810.332024-04-2782311Actual
789240.002022-12-298213Budget
868860.002022-12-298217Budget
195403.952023-10-2882612Actual
484960.002022-09-288215Actual
470970.002022-09-288214Budget
3399941.002024-12-288236Actual
34909129.002025-01-268214Actual
215392.892023-12-2982112Actual
162632.002022-06-288216Actual
1130820.002023-03-288263Budget
3750220.002025-03-288256Actual
531948.002022-09-288217Actual
27428123.812024-06-278218Actual
1243720.002023-04-288263Budget
2322743.512024-02-268228Actual
3201373.812024-10-278228Actual
2071814.002023-12-298273Actual
116340.002022-06-288213Budget
2807726.002024-07-288273Actual
3854530.002025-04-288216Actual
28147.002022-05-288264Actual
37684129.872025-03-288218Actual
2083950.002023-12-298215Actual
380327.142025-03-2882212Actual
3355043.362024-11-2782213Actual
3747629.002025-03-288246Actual
299430.002022-07-298266Budget
742710.002022-11-288256Budget
1092156.002023-02-268217Actual
630514.002022-10-288256Actual
3175141.002024-10-278236Actual
2896344.382024-07-2882612Actual
2569784.002024-05-278213Actual
1342555.632023-04-288268Actual
1276550.002023-04-288265Budget
715750.002022-11-288265Budget
25233105.632024-04-278218Actual
882966.232022-12-298218Actual
926050.002023-01-268264Budget
2376347.002024-03-278264Actual
164753.952023-07-2982612Actual
2581977.002024-05-278214Actual
1289212.002023-04-288226Actual
3921861.402025-04-2882612Actual
27928.002022-07-298226Actual
926156.002023-01-268264Actual
2139316.722023-12-2982311Actual
2985452.892024-08-2782111Actual
3753534.002025-03-288266Actual
3818276.692025-03-2882613Actual
2733595.002024-06-278217Actual
214443.512022-06-288228Actual
55110.002022-05-288226Budget
37089125.002025-03-288213Actual
915310.002023-01-268273Budget
2929363.002024-08-278264Actual
3739533.002025-03-288216Actual
1309729.002023-04-288266Actual
821750.002022-12-298215Budget
1594622.002023-07-298266Actual
893629.872022-12-298268Actual
2737076.002024-06-278267Actual
3812432.832025-03-2882113Actual
425848.002022-08-288267Actual
16532102.002023-08-288213Actual
17564114.002023-09-288213Actual
3331120.972024-11-2782411Actual
255532.892024-04-2782112Actual
2272460.002024-02-268214Actual
1797610.002023-09-288256Actual
2299017.002024-02-268246Actual
966710.002023-01-268256Budget
1256266.002023-04-288214Actual
1771839.002023-09-288264Actual
386730.002022-08-288216Budget
252850.002022-07-298264Budget
1781148.002023-09-288265Actual
625933.002022-10-288246Actual
2890136.932024-07-2882112Actual
2385647.002024-03-278265Actual
2499834.002024-04-278236Actual
3435262.462024-12-2882111Actual
491247.002022-09-288265Actual
3467345.112024-12-2882113Actual
3762687.002025-03-288267Actual
2792869.672024-06-2782613Actual
2727828.002024-06-278266Actual
148660.002022-06-288215Budget
3287537.002024-11-278236Actual
225141.822024-01-2682112Actual
255801.822024-04-2782212Actual
2677846.872024-05-2782613Actual
3180317.002024-10-278256Actual
1901227.002023-10-288266Actual
570824.002022-10-288263Actual
1724820.972023-08-2882111Actual
545899.572022-09-288218Actual
920170.002023-01-268214Budget
3676412.462025-02-2682511Actual
2310664.002024-02-268217Actual
466012.002022-09-288273Actual
2124655.632023-12-298228Actual
3051268.002024-09-278265Actual
1309630.002023-04-288266Budget
2650613.532024-05-2782411Actual
477151.002022-09-288264Actual
332245.022022-07-298268Actual
2505010.002024-04-278256Actual
2609016.002024-05-278246Actual
748630.002022-11-288266Budget
173575.012023-08-2882511Actual
3276281.002024-11-278265Actual
3733770.002025-03-288265Actual
35385134.422025-01-268218Actual
845640.002022-12-298236Actual
59937.002022-05-288236Actual
887638.962022-12-298228Actual
477050.002022-09-288264Budget
2990932.672024-08-2782311Actual
3473239.852024-12-2882613Actual
1591316.002023-07-298256Actual
2172012.002024-01-268273Actual
3373122.002024-12-288273Actual
1289310.002023-04-288226Budget
134770.002022-06-288214Budget
3603220.002025-02-268273Actual
1336530.002023-04-288228Budget
242210.002022-07-298273Actual
1800824.002023-09-288266Actual
245222.892024-03-2782112Actual
597359.002022-10-288215Actual
1531814.592023-06-2882411Actual
3500295.002025-01-268215Actual
3071025.002024-09-278266Actual
3827460.002025-04-288263Actual
3405118.002024-12-288256Actual
174491.822023-08-2882112Actual
245813.952024-03-2782612Actual
2642430.552024-05-2782111Actual
2671822.302024-05-2782113Actual
391510.002022-08-288226Budget
80309.002022-12-298273Actual
12986.002022-06-288273Actual
220646.542022-06-288268Actual
1860358.002023-10-288263Actual
2716513.002024-06-278226Actual
2860864.722024-07-288228Actual
2304927.002024-02-268266Actual
3284710.002024-11-278226Actual
3712483.002025-03-288263Actual
1485310.002023-06-288226Actual
1786932.002023-09-288216Actual
340140.002022-08-288213Budget
2112556.002023-12-298217Actual
37592101.002025-03-288217Actual
874948.002022-12-298267Actual
3305179.002024-11-278267Actual
2606429.002024-05-278236Actual
2813969.002024-07-288264Actual
1350798.002023-05-288213Actual
9943104.112023-01-268218Actual
2021951.082023-11-288228Actual
2228346.542024-01-268268Actual
116241.002022-06-288213Actual
3700052.132025-02-2682213Actual
21218113.202023-12-298218Actual
1712890.482023-08-288218Actual
2781061.402024-06-2782612Actual
36442118.002025-02-268217Actual
1196730.002023-03-288266Budget
980464.002023-01-268217Actual
2078142.002023-12-298264Actual
1163750.002023-03-288265Budget
3597567.002025-02-268263Actual
142625.012023-05-2882211Actual
2923027.002024-08-278273Actual
3588446.872025-01-2682613Actual
887730.002022-12-298228Budget
38742114.002025-04-288217Actual
172440.002022-06-288236Budget
2198735.002024-01-268236Actual
947740.002023-01-268216Actual
1835911.402023-09-2882411Actual
31893106.002024-10-278217Actual
229366.002024-02-268226Actual
1026910.002023-02-268273Actual
2162989.002024-01-268213Actual
1662428.002023-08-288273Actual
22170.002022-05-288214Budget
972530.002023-01-268266Budget
1210839.002023-03-288267Actual
3080279.002024-09-278267Actual
75331.002022-05-288266Actual
2819776.002024-07-288215Actual
30264119.002024-09-278213Actual
636423.002022-10-288266Actual
3630041.002025-02-268236Actual
701946.002022-11-288264Actual
2296429.002024-02-268236Actual
2839720.002024-07-288256Actual
2031025.232023-11-2882111Actual
524130.002022-09-288266Budget
532060.002022-09-288217Budget
425740.002022-08-288267Budget
195091.822023-10-2882212Actual
2136610.332023-12-2982211Actual
2128049.572023-12-298268Actual
621240.002022-10-288236Budget
1019020.002023-02-268263Budget
1833211.402023-09-2882311Actual
438451.082022-08-288228Actual
2952525.002024-08-278246Actual
1768450.002023-09-288214Actual
499030.002022-09-288216Budget
2004122.002023-11-288266Actual
144341.822023-05-2882212Actual
1401756.002023-05-288217Actual
3429463.202024-12-288268Actual
358870.002022-08-288214Actual
3213324.162024-10-2782211Actual
405810.002022-08-288256Budget
1031762.002023-02-268214Actual
42240.002022-05-288265Actual
3839467.002025-04-288264Actual
205381.822023-11-2882212Actual
433750.002022-08-288218Budget
1237436.002023-04-288213Actual
2594958.002024-05-278265Actual
1163854.002023-03-288265Actual
354110.002022-08-288273Budget
32634141.002024-11-278214Actual
3440730.552024-12-2882311Actual
663338.962022-10-288228Actual
691110.002022-11-288273Budget
28105141.002024-07-288214Actual
3895546.502025-04-2882111Actual
3254959.002024-11-278263Actual
235513.952024-02-2682612Actual
1005248.052023-01-268268Actual
3745034.002025-03-288236Actual
265332.892024-05-2782511Actual
1455668.002023-06-288263Actual
962021.002023-01-268246Actual
1815882.902023-09-288218Actual
1405268.002023-05-288267Actual
1476835.002023-06-288265Actual
144655.012023-05-2882612Actual
2364352.002024-03-278263Actual
3218731.612024-10-2782411Actual
1586133.002023-07-298236Actual
2600918.002024-05-278216Actual
2101222.002023-12-298246Actual
518218.002022-09-288256Actual
550746.542022-09-288228Actual
840716.002022-12-298226Actual
183055.012023-09-2882211Actual
1157558.002023-03-288215Actual
934046.002023-01-268215Actual
158336.002023-07-298226Actual
3041989.002024-09-278264Actual
64624.002022-05-288246Actual
728418.002022-11-288226Actual
589450.002022-10-288264Budget
154102.892023-06-2882112Actual
209675.322022-06-288218Actual
1143470.002023-03-288214Budget
1342630.002023-04-288268Budget
1317550.002023-04-288217Actual
3242464.412024-10-2782213Actual
2535325.232024-04-2782111Actual
2979675.322024-08-278268Actual
340038.002022-08-288213Actual
1013040.002023-02-268213Budget
1204550.002023-03-288217Budget
2884328.422024-07-2882611Actual
247082.002022-07-298214Actual
807870.002022-12-298214Budget
162730.002022-06-288216Budget
266540.002022-07-298265Budget
1262552.002023-04-288264Actual
3340329.482024-11-2782112Actual
2494322.002024-04-278216Actual
3103533.742024-09-2782311Actual
775230.002022-11-288228Budget
228440.002022-07-298213Actual
122030.002022-06-288263Budget
195754.002022-06-288217Actual
1181339.002023-03-288236Actual
508840.002022-09-288236Budget
2242315.652024-01-2682411Actual
2514087.002024-04-278217Actual
669330.002022-10-288268Budget
245491.822024-03-2782212Actual
2142015.652023-12-2982411Actual
3647783.002025-02-268267Actual
3691543.312025-02-2682612Actual
1678053.002023-08-288265Actual
24638106.002024-04-278213Actual
882850.002022-12-298218Budget
1428915.652023-05-2882311Actual
102320.002022-05-288228Budget
2517563.002024-04-278267Actual
3930366.172025-04-2882213Actual
252942.002022-07-298264Actual
2698968.002024-06-278264Actual
1493315.002023-06-288256Actual
3272784.002024-11-278215Actual
1068940.002023-02-268236Budget
1600373.002023-07-298217Actual
1919055.632023-10-288228Actual
2645213.532024-05-2782211Actual
138458.002023-05-288226Actual
3585148.622025-01-2682213Actual
1149750.002023-03-288264Budget
2543510.332024-04-2782411Actual
3618759.002025-02-268265Actual
2467364.002024-04-278263Actual
50238.002022-05-288216Actual
9230.002022-05-288263Budget
470868.002022-09-288214Actual
1730311.402023-08-2882311Actual
332130.002022-07-298268Budget
1975033.002023-11-288264Actual
3443427.362024-12-2882411Actual
1535223.102023-06-2882611Actual
828050.002022-12-298265Budget
1171730.002023-03-288216Budget
2829039.002024-07-288216Actual
2754851.822024-06-2782111Actual
3177722.002024-10-278246Actual
444330.002022-08-288268Budget
1223530.002023-03-288228Budget
3210549.702024-10-2782111Actual
1980847.002023-11-288215Actual
3029969.002024-09-278263Actual
1223428.352023-03-288228Actual
901536.002023-01-268213Actual
3742211.002025-03-288226Actual
538039.002022-09-288267Actual
396440.002022-08-288236Budget
2423049.572024-03-278228Actual
2178229.002024-01-268264Actual
564740.002022-10-288213Budget
242310.002022-07-298273Budget
29641109.002024-08-278217Actual
508734.002022-09-288236Actual
89340.002022-05-288267Budget
26955106.002024-06-278214Actual
875050.002022-12-298267Budget
3455331.612024-12-2882112Actual
405716.002022-08-288256Actual
813950.002022-12-298264Actual
2426367.752024-03-278268Actual
840620.002022-12-298226Budget
2917362.002024-08-278263Actual
3573316.722025-01-2682212Actual
2549519.912024-04-2782611Actual
2225043.512024-01-268228Actual
1331650.002023-04-288218Budget
1073630.002023-02-268246Budget
29734137.452024-08-278218Actual
1190720.002023-03-288256Budget
3282041.002024-11-278216Actual
108237.452022-05-288268Actual
485050.002022-09-288215Budget
30767102.002024-09-278217Actual
266605.012024-05-2782612Actual
2573261.002024-05-278263Actual
3192789.002024-10-278267Actual
2275934.002024-02-268264Actual
1792436.002023-09-288236Actual
1603866.002023-07-298267Actual
2301619.002024-02-268256Actual
499133.002022-09-288216Actual
1078320.002023-02-268256Actual
715845.002022-11-288265Actual
1580629.002023-07-298216Actual
194821.822023-10-2882112Actual
907425.002023-01-268263Actual
274431.002022-07-298216Actual
2087352.002023-12-298265Actual
3328422.042024-11-2782311Actual
75230.002022-05-288266Budget
2319982.902024-02-268218Actual
239415.002024-03-278226Actual
313540.002022-07-298267Budget
709750.002022-11-288215Budget
2382151.002024-03-278215Actual
1674553.002023-08-288215Actual
234430.002022-07-298263Budget
3865221.002025-04-288256Actual
172768.212023-08-2882211Actual
458220.002022-09-288263Budget
644375.002022-10-288217Actual
2479229.002024-04-278264Actual
1464160.002023-06-288214Actual
313639.002022-07-298267Actual
260366.002024-05-278226Actual
193919.272023-10-2882511Actual
228540.002022-07-298213Budget
3183629.002024-10-278266Actual
60040.002022-05-288236Budget
701850.002022-11-288264Budget
1992810.002023-11-288226Actual
650651.002022-10-288267Actual
2411072.002024-03-278217Actual
603647.002022-10-288265Actual
219598.002024-01-268226Actual
1130926.002023-03-288263Actual
452340.002022-09-288213Budget
177130.002022-06-288246Budget
1995632.002023-11-288236Actual
2620892.002024-05-278217Actual
2843032.002024-07-288266Actual
31985137.452024-10-278218Actual
2967678.002024-08-278267Actual
172343.002022-06-288236Actual
288930.002022-07-298246Budget
2314173.002024-02-268267Actual
1262450.002023-04-288264Budget
419745.002022-08-288217Actual
3509529.002025-01-268216Actual
3800425.232025-03-2882112Actual
999030.002023-01-268228Budget
1037750.002023-02-268264Budget
2473012.002024-04-278273Actual
97478.362022-05-288218Actual
214473.952023-12-2982511Actual
3109636.932024-09-2782611Actual
556840.482022-09-288268Actual
254628.212024-04-2782511Actual
3121653.952024-09-2782612Actual
748725.002022-11-288266Actual
396339.002022-08-288236Actual
2579119.002024-05-278273Actual
650540.002022-10-288267Budget
2763028.422024-06-2782411Actual
1005120.002023-01-268268Budget
503914.002022-09-288226Actual
234521.002022-07-298263Actual
1872239.002023-10-288264Actual
994250.002023-01-268218Budget
1890011.002023-10-288226Actual
22604100.002024-02-268213Actual
2674566.172024-05-2782213Actual
3523529.002025-01-268266Actual
513530.002022-09-288246Budget
850322.002022-12-298246Actual
1204653.002023-03-288217Actual
2432117.782024-03-2782111Actual
2749061.692024-06-278268Actual
1375833.002023-05-288265Actual
1615867.752023-07-298268Actual
1562052.002023-07-298214Actual
3556026.292025-01-2682311Actual
583479.002022-10-288214Actual
307460.002022-07-298217Budget
781331.382022-11-288268Actual
3317173.812024-11-278268Actual
354011.002022-08-288273Actual
537940.002022-09-288267Budget
1559217.002023-07-298273Actual
611430.002022-10-288216Budget
3133345.112024-09-2782613Actual
1990127.002023-11-288216Actual
1229630.002023-03-288268Budget
658576.842022-10-288218Actual
35292102.002025-01-268217Actual
193377.142023-10-2882311Actual
177028.002022-06-288246Actual
1496622.002023-06-288266Actual
29138113.002024-08-278213Actual
2203912.002024-01-268256Actual
3564732.672025-01-2682611Actual
346220.002022-08-288263Budget
373050.002022-08-288215Budget
2834547.002024-07-288236Actual
3553324.162025-01-2682211Actual
1715637.452023-08-288228Actual
2837125.002024-07-288246Actual
411939.002022-08-288266Actual
2103816.002023-12-298256Actual
2212963.002024-01-268217Actual
378329.272025-03-2882211Actual
3857217.002025-04-288226Actual
2976261.692024-08-278228Actual
193105.012023-10-2882211Actual
279310.002022-07-298226Budget
789333.002022-12-298213Actual
1502384.002023-06-288217Actual
3313760.172024-11-278228Actual
108130.002022-05-288268Budget
1621624.162023-07-2982111Actual
3517622.002025-01-268246Actual
1963163.002023-11-288263Actual
42140.002022-05-288265Budget
2611613.002024-05-278256Actual
18568120.002023-10-288213Actual
2187436.002024-01-268265Actual
3062535.002024-09-278236Actual
1765612.002023-09-288273Actual
589538.002022-10-288264Actual
181820.002022-06-288256Budget
249706.002024-04-278226Actual
1124945.002023-03-288213Actual
391418.002022-08-288226Actual
3668319.912025-02-2682211Actual
2502419.002024-04-278246Actual
2116051.002023-12-298267Actual
821852.002022-12-298215Actual
3260634.002024-11-278273Actual
1942419.912023-10-2882611Actual
3216027.362024-10-2782311Actual
2405319.002024-03-278266Actual
1069040.002023-02-268236Actual
2765713.532024-06-2782511Actual
1336441.992023-04-288228Actual
3886352.602025-04-288228Actual
30860170.782024-09-278218Actual
3130145.112024-09-2782213Actual
344619.272024-12-2882511Actual
3570539.062025-01-2682112Actual
247170.002022-07-298214Budget
1892830.002023-10-288236Actual
2713829.002024-06-278216Actual
3245741.602024-10-2782613Actual
1073733.002023-02-268246Actual
234285.012024-02-2682511Actual
466110.002022-09-288273Budget
91527.002023-01-268273Actual
2334712.462024-02-2682211Actual
244303.952024-03-2782511Actual
3230535.872024-10-2782112Actual
3771287.452025-03-288228Actual
920072.002023-01-268214Actual
163255.012023-07-2982511Actual
1739123.102023-08-2882611Actual
433663.202022-08-288218Actual
1294140.002023-04-288236Budget
3169636.002024-10-278216Actual
2769136.932024-06-2782611Actual
3898320.972025-04-2882211Actual
29258110.002024-08-278214Actual
2399522.002024-03-278246Actual
89441.002022-05-288267Actual
1529110.332023-06-2882311Actual
1059330.002023-02-268216Budget
3918416.722025-04-2882212Actual
1323850.002023-04-288267Budget
2988212.462024-08-2782211Actual
3148225.002024-10-278273Actual
1490718.002023-06-288246Actual
1565540.002023-07-298264Actual
835840.002022-12-298216Budget
2475863.002024-04-278214Actual
1827719.912023-09-2882111Actual
1354271.002023-05-288263Actual
201843.002022-06-288267Actual
33017115.002024-11-278217Actual
274530.002022-07-298216Budget
616315.002022-10-288226Actual
3106227.362024-09-2782411Actual
1157650.002023-03-288215Budget
1968827.002023-11-288273Actual
3788634.802025-03-2882411Actual
346323.002022-08-288263Actual
1612445.022023-07-298228Actual
38835135.932025-04-288218Actual
3334532.672024-11-2782611Actual
1298830.002023-04-288246Budget
2372864.002024-03-278214Actual
3550543.312025-01-2682111Actual
2245625.232024-01-2682611Actual
256122.892024-04-2782612Actual
3862622.002025-04-288246Actual
850220.002022-12-298246Budget
2875526.292024-07-2882311Actual
2757617.782024-06-2782211Actual
1461312.002023-06-288273Actual
3118212.462024-09-2782212Actual
1806576.002023-09-288217Actual
503810.002022-09-288226Budget
2290925.002024-02-268216Actual
129910.002022-06-288273Budget
1665270.002023-08-288214Actual
2724514.002024-06-278256Actual
1729.002022-05-288273Actual
1868863.002023-10-288214Actual
2098633.002023-12-298236Actual
3774684.422025-03-288268Actual
901440.002023-01-268213Budget
266265.012024-05-2782112Actual
321550.002022-07-298218Budget
289297.142024-07-2882212Actual
300567.142024-08-2782212Actual
860930.002022-12-298266Budget
1138610.002023-03-288273Budget
2326145.022024-02-268268Actual
835944.002022-12-298216Actual
2870053.952024-07-2882111Actual
3379469.002024-12-288264Actual
2093123.002023-12-298216Actual
167510.002022-06-288226Budget
2708056.002024-06-278265Actual
452232.002022-09-288213Actual
20626106.002023-12-298213Actual
2802073.002024-07-288263Actual
939753.002023-01-268265Actual
933950.002023-01-268215Budget
2719343.002024-06-278236Actual
813850.002022-12-298264Budget
3154568.002024-10-278264Actual
3020745.112024-08-2782613Actual
663230.002022-10-288228Budget
2585453.002024-05-278264Actual
2721930.002024-06-278246Actual
3665558.212025-02-2682111Actual
742811.002022-11-288256Actual
695863.002022-11-288214Actual
3780440.122025-03-2882111Actual
3367459.002024-12-288263Actual
2346119.912024-02-2682611Actual
1013135.002023-02-268213Actual
15500117.002023-07-298213Actual
2337413.532024-02-2682311Actual
209588.002023-12-298226Actual
3115436.932024-09-2782112Actual
1878038.002023-10-288215Actual
3594188.002025-02-268213Actual
2947111.002024-08-278226Actual
1898012.002023-10-288256Actual
611531.002022-10-288216Actual
184783.952023-09-2882112Actual
1389920.002023-05-288246Actual
356146.082025-01-2682511Actual
677245.002022-11-288213Actual
781420.002022-11-288268Budget
1473356.002023-06-288215Actual
1381831.002023-05-288216Actual
1372358.002023-05-288215Actual
738020.002022-11-288246Budget
491150.002022-09-288265Budget
597450.002022-10-288215Budget
2993630.552024-08-2782411Actual
3224730.552024-10-2782611Actual
203387.142023-11-2882211Actual
3408326.002024-12-288266Actual
1051350.002023-02-268265Budget
36149.002022-05-288215Actual
36260.002022-05-288215Budget
1505865.002023-06-288267Actual
1928224.162023-10-2882111Actual
1467533.002023-06-288264Actual
214520.002022-06-288228Budget
1895415.002023-10-288246Actual
2193222.002024-01-268216Actual
1553556.002023-07-298263Actual
3239739.852024-10-2782113Actual
2340115.652024-02-2682411Actual
411830.002022-08-288266Budget
1019125.002023-02-268263Actual
1186130.002023-03-288246Budget
695970.002022-11-288214Budget
3673724.162025-02-2682411Actual
2391432.002024-03-278216Actual
168658.002023-08-288226Actual
3402527.002024-12-288246Actual
97550.002022-05-288218Budget
2074669.002023-12-298214Actual
1045651.002023-02-268215Actual
583570.002022-10-288214Budget
1116930.002023-02-268268Budget
34789107.002025-01-268213Actual
2360895.002024-03-278213Actual
1395825.002023-05-288266Actual
1181440.002023-03-288236Budget
845540.002022-12-298236Budget
3877773.002025-04-288267Actual
3933660.902025-04-2882613Actual
1866013.002023-10-288273Actual
183863.952023-09-2882511Actual

Generated 2025-06-27 09:38:34.554 UTC