[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 344   

759 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3355043.362024-10-2982213Actual
2234124.162023-12-2882111Actual
1106084.422023-01-288218Actual
256122.892024-03-2982612Actual
625933.002022-09-298246Actual
419745.002022-07-308217Actual
524032.002022-08-308266Actual
332245.022022-06-308268Actual
2724514.002024-05-298256Actual
2172012.002023-12-288273Actual
1496622.002023-05-308266Actual
346220.002022-07-308263Budget
1490718.002023-05-308246Actual
260860.002022-06-308215Budget
3788634.802025-02-2782411Actual
3402527.002024-11-298246Actual
962120.002022-12-288246Budget
299430.002022-06-308266Budget
3183629.002024-09-288266Actual
3121653.952024-08-2982612Actual
789240.002022-11-308213Budget
2245625.232023-12-2882611Actual
181712.002022-05-308256Actual
835840.002022-11-308216Budget
1423419.912023-04-2982111Actual
578710.002022-09-298273Budget
1116930.002023-01-288268Budget
1303520.002023-03-308256Budget
3282041.002024-10-298216Actual
3284710.002024-10-298226Actual
2967678.002024-07-298267Actual
840716.002022-11-308226Actual
3218731.612024-09-2882411Actual
219598.002023-12-288226Actual
185115.012023-08-3082612Actual
1078420.002023-01-288256Budget
1662428.002023-07-308273Actual
1059330.002023-01-288216Budget
3470048.622024-11-2982213Actual
550630.002022-08-308228Budget
1455668.002023-05-308263Actual
3576664.592024-12-2882612Actual
75331.002022-04-298266Actual
789333.002022-11-308213Actual
3062535.002024-08-298236Actual
1872239.002023-09-298264Actual
2025263.202023-10-308268Actual
1190813.002023-02-278256Actual
2281750.002024-01-288215Actual
860930.002022-11-308266Budget
35292102.002024-12-288217Actual
299537.002022-06-308266Actual
2813969.002024-06-298264Actual
742811.002022-10-308256Actual
966710.002022-12-288256Budget
184783.952023-08-3082112Actual
22170.002022-04-298214Budget
1163750.002023-02-278265Budget
274431.002022-06-308216Actual
1051350.002023-01-288265Budget
1229630.002023-02-278268Budget
1084233.002023-01-288266Actual
247170.002022-06-308214Budget
2385647.002024-02-278265Actual
3712483.002025-02-278263Actual
28487127.002024-06-298217Actual
2979675.322024-07-298268Actual
284143.002022-06-308236Actual
2581977.002024-04-288214Actual
307460.002022-06-308217Budget
332130.002022-06-308268Budget
1715637.452023-07-308228Actual
2600918.002024-04-288216Actual
1827719.912023-08-3082111Actual
850322.002022-11-308246Actual
2301619.002024-01-288256Actual
3103533.742024-08-2982311Actual
887638.962022-11-308228Actual
556730.002022-08-308268Budget
3313760.172024-10-298228Actual
386637.002022-07-308216Actual
3656363.202025-01-288228Actual
1045550.002023-01-288215Budget
89340.002022-04-298267Budget
438451.082022-07-308228Actual
235513.952024-01-2882612Actual
821852.002022-11-308215Actual
152643.952023-05-3082211Actual
293620.002022-06-308256Budget
1936411.402023-09-2982411Actual
2677846.872024-04-2882613Actual
138458.002023-04-298226Actual
154102.892023-05-3082112Actual
3647783.002025-01-288267Actual
3160380.002024-09-288215Actual
346323.002022-07-308263Actual
2019195.022023-10-308218Actual
532060.002022-08-308217Budget
3180317.002024-09-288256Actual
821750.002022-11-308215Budget
933950.002022-12-288215Budget
570920.002022-09-298263Budget
677340.002022-10-308213Budget
882850.002022-11-308218Budget
2614919.002024-04-288266Actual
2116051.002023-11-308267Actual
1765612.002023-08-308273Actual
3154568.002024-09-288264Actual
2594958.002024-04-288265Actual
2334712.462024-01-2882211Actual
144072.892023-04-2982112Actual
401029.002022-07-308246Actual
419860.002022-07-308217Budget
499133.002022-08-308216Actual
1354271.002023-04-298263Actual
234285.012024-01-2882511Actual
803110.002022-11-308273Budget
214473.952023-11-3082511Actual
939753.002022-12-288265Actual
16532102.002023-07-308213Actual
142625.012023-04-2982211Actual
148568.002022-05-308215Actual
3467345.112024-11-2982113Actual
3461557.142024-11-2982612Actual
2239613.532023-12-2882311Actual
934046.002022-12-288215Actual
845540.002022-11-308236Budget
508734.002022-08-308236Actual
484960.002022-08-308215Actual
321487.452022-06-308218Actual
957340.002022-12-288236Budget
3857217.002025-03-308226Actual
3435262.462024-11-2982111Actual
50238.002022-04-298216Actual
1529110.332023-05-3082311Actual
3363998.002024-11-298213Actual
2692727.002024-05-298273Actual
1098150.002023-01-288267Budget
3118212.462024-08-2982212Actual
2299017.002024-01-288246Actual
882966.232022-11-308218Actual
3041989.002024-08-298264Actual
2860864.722024-06-298228Actual
31510121.002024-09-288214Actual
172343.002022-05-308236Actual
321550.002022-06-308218Budget
1683832.002023-07-308216Actual
55110.002022-04-298226Budget
2184056.002023-12-288215Actual
3334532.672024-10-2982611Actual
893520.002022-11-308268Budget
163255.012023-06-3082511Actual
1476835.002023-05-308265Actual
3260634.002024-10-298273Actual
616210.002022-09-298226Budget
589450.002022-09-298264Budget
2976261.692024-07-298228Actual
2543510.332024-03-2982411Actual
1342555.632023-03-308268Actual
372948.002022-07-308215Actual
31390115.002024-09-288213Actual
3544773.812024-12-288268Actual
225475.012023-12-2882612Actual
2207225.002023-12-288266Actual
2786822.302024-05-2982113Actual
29258110.002024-07-298214Actual
243498.212024-02-2782211Actual
326320.002022-06-308228Budget
611430.002022-09-298216Budget
444445.022022-07-308268Actual
3794634.802025-02-2782611Actual
175075.012023-07-3082612Actual
173575.012023-07-3082511Actual
2319982.902024-01-288218Actual
234521.002022-06-308263Actual
855010.002022-11-308256Budget
2198735.002023-12-288236Actual
762654.002022-10-308267Actual
2727828.002024-05-298266Actual
1514441.992023-05-308228Actual
715845.002022-10-308265Actual
1013135.002023-01-288213Actual
1678053.002023-07-308265Actual
2721930.002024-05-298246Actual
3500295.002024-12-288215Actual
2754851.822024-05-2982111Actual
195403.952023-09-2982612Actual
1243720.002023-03-308263Budget
2128049.572023-11-308268Actual
3221411.402024-09-2882511Actual
2473012.002024-03-298273Actual
518110.002022-08-308256Budget
2411072.002024-02-278217Actual
3172311.002024-09-288226Actual
2917362.002024-07-298263Actual
1881553.002023-09-298265Actual
2620892.002024-04-288217Actual
3812432.832025-02-2782113Actual
158336.002023-06-308226Actual
2039214.592023-10-3082411Actual
1609698.052023-06-308218Actual
2272460.002024-01-288214Actual
37089125.002025-02-278213Actual
2890136.932024-06-2982112Actual
738127.002022-10-308246Actual
1309630.002023-03-308266Budget
1895415.002023-09-298246Actual
807973.002022-11-308214Actual
89441.002022-04-298267Actual
3473239.852024-11-2982613Actual
2275934.002024-01-288264Actual
452340.002022-08-308213Budget
3080279.002024-08-298267Actual
477050.002022-08-308264Budget
1350798.002023-04-298213Actual
195091.822023-09-2982212Actual
1502384.002023-05-308217Actual
2944432.002024-07-298216Actual
1138610.002023-02-278273Budget
2781061.402024-05-2982612Actual
2526151.082024-03-298228Actual
2087352.002023-11-308265Actual
3035626.002024-08-298273Actual
597359.002022-09-298215Actual
1270350.002023-03-308215Budget
354110.002022-07-308273Budget
691010.002022-10-308273Actual
947640.002022-12-288216Budget
50330.002022-04-298216Budget
75230.002022-04-298266Budget
1064113.002023-01-288226Actual
1381831.002023-04-298216Actual
1031762.002023-01-288214Actual
835944.002022-11-308216Actual
154435.012023-05-3082612Actual
288829.002022-06-308246Actual
564740.002022-09-298213Budget
503914.002022-08-308226Actual
1210839.002023-02-278267Actual
2958429.002024-07-298266Actual
1110841.992023-01-288228Actual
1229537.452023-02-278268Actual
215392.892023-11-3082112Actual
1892830.002023-09-298236Actual
2789567.922024-05-2982213Actual
234430.002022-06-308263Budget
2929363.002024-07-298264Actual
570824.002022-09-298263Actual
3833118.002025-03-308273Actual
2222284.422023-12-288218Actual
2212963.002023-12-288217Actual
3886352.602025-03-308228Actual
3703245.112025-01-2882613Actual
134770.002022-05-308214Budget
2423049.572024-02-278228Actual
2875526.292024-06-2982311Actual
203657.142023-10-3082311Actual
3276281.002024-10-298265Actual
3098043.312024-08-2982111Actual
2938666.002024-07-298265Actual
663230.002022-09-298228Budget
2420288.962024-02-278218Actual
3627211.002025-01-288226Actual
3100811.402024-08-2982211Actual
2990932.672024-07-2982311Actual
3673724.162025-01-2882411Actual
1309729.002023-03-308266Actual
1656760.002023-07-308263Actual
3558725.232024-12-2882411Actual
845640.002022-11-308236Actual
3582424.062024-12-2882113Actual
42140.002022-04-298265Budget
203387.142023-10-3082211Actual
2988212.462024-07-2982211Actual
1181339.002023-02-278236Actual
334317.142024-10-2982212Actual
538039.002022-08-308267Actual
2101222.002023-11-308246Actual
1586133.002023-06-308236Actual
1019125.002023-01-288263Actual
2642430.552024-04-2882111Actual
209675.322022-05-308218Actual
2066163.002023-11-308263Actual
33017115.002024-10-298217Actual
3753534.002025-02-278266Actual
1517848.052023-05-308268Actual
1171635.002023-02-278216Actual
3679628.422025-01-2882611Actual
2733595.002024-05-298217Actual
3898320.972025-03-3082211Actual
1635913.532023-06-3082611Actual
1204550.002023-02-278217Budget
2399522.002024-02-278246Actual
1968827.002023-10-308273Actual
2078142.002023-11-308264Actual
1243622.002023-03-308263Actual
3750220.002025-02-278256Actual
2823273.002024-06-298265Actual
2884328.422024-06-2982611Actual
458220.002022-08-308263Budget
356146.082024-12-2882511Actual
1959796.002023-10-308213Actual
193377.142023-09-2982311Actual
952420.002022-12-288226Budget
1092156.002023-01-288217Actual
1124840.002023-02-278213Budget
38835135.932025-03-308218Actual
952514.002022-12-288226Actual
1488131.002023-05-308236Actual
31893106.002024-09-288217Actual
253813.952024-03-2982211Actual
3733770.002025-02-278265Actual
2908145.112024-06-2982613Actual
3340.002022-04-298213Budget
3597567.002025-01-288263Actual
411830.002022-07-308266Budget
1411298.052023-04-298218Actual
242210.002022-06-308273Actual
116340.002022-05-308213Budget
2997033.742024-07-2982611Actual
2573261.002024-04-288263Actual
3192789.002024-09-288267Actual
247082.002022-06-308214Actual
669330.002022-09-298268Budget
1294236.002023-03-308236Actual
2360895.002024-02-278213Actual
164172.892023-06-3082112Actual
34789107.002024-12-288213Actual
27928.002022-06-308226Actual
3272784.002024-10-298215Actual
1298932.002023-03-308246Actual
3635220.002025-01-288256Actual
34909129.002024-12-288214Actual
2656715.652024-04-2882611Actual
2819776.002024-06-298215Actual
1124945.002023-02-278213Actual
2178229.002023-12-288264Actual
644460.002022-09-298217Budget
854921.002022-11-308256Actual
1186130.002023-02-278246Budget
1833211.402023-08-3082311Actual
2864261.692024-06-298268Actual
452232.002022-08-308213Actual
691110.002022-10-308273Budget
215725.012023-11-3082612Actual
3632626.002025-01-288246Actual
129910.002022-05-308273Budget
1289212.002023-03-308226Actual
850220.002022-11-308246Budget
1110930.002023-01-288228Budget
470868.002022-08-308214Actual
1901227.002023-09-298266Actual
3235.002022-04-298213Actual
2517563.002024-03-298267Actual
1797610.002023-08-308256Actual
433750.002022-07-308218Budget
1037750.002023-01-288264Budget
3668319.912025-01-2882211Actual
616315.002022-09-298226Actual
1473356.002023-05-308215Actual
391418.002022-07-308226Actual
1842014.592023-08-3082611Actual
2569784.002024-04-288213Actual
1980847.002023-10-308215Actual
999030.002022-12-288228Budget
83460.002022-04-298217Budget
2636464.722024-04-288268Actual
3017552.132024-07-2982213Actual
1910474.002023-09-298267Actual
2792869.672024-05-2982613Actual
195860.002022-05-308217Budget
1251510.002023-03-308273Budget
999157.142022-12-288228Actual
29138113.002024-07-298213Actual
401130.002022-07-308246Budget
508840.002022-08-308236Budget
3815141.602025-02-2782213Actual
3848784.002025-03-308265Actual
108130.002022-04-298268Budget
204199.272023-10-3082511Actual
524130.002022-08-308266Budget
2870053.952024-06-2982111Actual
2263958.002024-01-288263Actual
260366.002024-04-288226Actual
1405268.002023-04-298267Actual
2611613.002024-04-288256Actual
733340.002022-10-308236Actual
30264119.002024-08-298213Actual
2370012.002024-02-278273Actual
3691543.312025-01-2882612Actual
69420.002022-04-298256Budget
3550543.312024-12-2882111Actual
2765713.532024-05-2982511Actual
168658.002023-07-308226Actual
827940.002022-11-308265Actual
1204653.002023-02-278217Actual
695863.002022-10-308214Actual
1336530.002023-03-308228Budget
2769136.932024-05-2982611Actual
3739533.002025-02-278216Actual
813950.002022-11-308264Actual
1171730.002023-02-278216Budget
365050.002022-07-308264Budget
3328422.042024-10-2982311Actual
2540810.332024-03-2982311Actual
2749061.692024-05-298268Actual
503810.002022-08-308226Budget
3865221.002025-03-308256Actual
709843.002022-10-308215Actual
813850.002022-11-308264Budget
3877773.002025-03-308267Actual
209588.002023-11-308226Actual
644375.002022-09-298217Actual
1143470.002023-02-278214Budget
658450.002022-09-298218Budget
775230.002022-10-308228Budget
3603220.002025-01-288273Actual
214520.002022-05-308228Budget
893629.872022-11-308268Actual
3426181.392024-11-298228Actual
1739123.102023-07-3082611Actual
3059717.002024-08-298226Actual
1942419.912023-09-2982611Actual
2609016.002024-04-288246Actual
2671822.302024-04-2882113Actual
723740.002022-10-308216Budget
2947111.002024-07-298226Actual
2013345.002023-10-308267Actual
425848.002022-07-308267Actual
64730.002022-04-298246Budget
1186025.002023-02-278246Actual
1464160.002023-05-308214Actual
2904867.922024-06-2982213Actual
42240.002022-04-298265Actual
1130820.002023-02-278263Budget
27428123.812024-05-298218Actual
225141.822023-12-2882112Actual
205695.012023-10-3082612Actual
1149648.002023-02-278264Actual
177028.002022-05-308246Actual
2514087.002024-03-298217Actual
2136610.332023-11-3082211Actual
27985114.002024-06-298213Actual
274530.002022-06-308216Budget
709750.002022-10-308215Budget
2993630.552024-07-2982411Actual
2376347.002024-02-278264Actual
2310664.002024-01-288217Actual
781420.002022-10-308268Budget
83351.002022-04-298217Actual
220530.002022-05-308268Budget
102238.962022-04-298228Actual
252850.002022-06-308264Budget
1719052.602023-07-308268Actual
177130.002022-05-308246Budget
35385134.422024-12-288218Actual
3541363.202024-12-288228Actual
162443.952023-06-3082211Actual
1493315.002023-05-308256Actual
695970.002022-10-308214Budget
3665558.212025-01-2882111Actual
2494322.002024-03-298216Actual
2704780.002024-05-298215Actual
3443427.362024-11-2982411Actual
12986.002022-05-308273Actual
603550.002022-09-298265Budget
1998220.002023-10-308246Actual
1975033.002023-10-308264Actual
3405118.002024-11-298256Actual
669443.512022-09-298268Actual
2633166.232024-04-288228Actual
545950.002022-08-308218Budget
3523529.002024-12-288266Actual
2432117.782024-02-2782111Actual
209750.002022-05-308218Budget
55013.002022-04-298226Actual
2203912.002023-12-288256Actual
1026810.002023-01-288273Budget
2426367.752024-02-278268Actual
1712890.482023-07-308218Actual
3845272.002025-03-308215Actual
3408326.002024-11-298266Actual
2074669.002023-11-308214Actual
284240.002022-06-308236Budget
3290127.002024-10-298246Actual
1565540.002023-06-308264Actual
1414038.962023-04-298228Actual
3177722.002024-09-288246Actual
162632.002022-05-308216Actual
201740.002022-05-308267Budget
1342630.002023-03-308268Budget
556840.482022-08-308268Actual
1013040.002023-01-288213Budget
3901020.972025-03-3082311Actual
3860044.002025-03-308236Actual
1759968.002023-08-308263Actual
122030.002022-05-308263Budget
3556026.292024-12-2882311Actual
289297.142024-06-2982212Actual
229366.002024-01-288226Actual
550746.542022-08-308228Actual
1694513.002023-07-308256Actual
1434915.652023-04-2982611Actual
3233948.632024-09-2882612Actual
313540.002022-06-308267Budget
38359129.002025-03-308214Actual
545899.572022-08-308218Actual
2716513.002024-05-298226Actual
344619.272024-11-2982511Actual
3520215.002024-12-288256Actual
17310.002022-04-298273Budget
2098633.002023-11-308236Actual
34140111.002024-11-298217Actual
537940.002022-08-308267Budget
2843032.002024-06-298266Actual
2802073.002024-06-298263Actual
3109636.932024-08-2982611Actual
365145.002022-07-308264Actual
1176410.002023-02-278226Budget
1019020.002023-01-288263Budget
926156.002022-12-288264Actual
1098251.002023-01-288267Actual
1452285.002023-05-308213Actual
288930.002022-06-308246Budget
1196627.002023-02-278266Actual
1703568.002023-07-308217Actual
518218.002022-08-308256Actual
220646.542022-05-308268Actual
9943104.112022-12-288218Actual
1210750.002023-02-278267Budget
2187436.002023-12-288265Actual
2713829.002024-05-298216Actual
3266985.002024-10-298264Actual
1289310.002023-03-308226Budget
3503756.002024-12-288265Actual
583570.002022-09-298214Budget
3895546.502025-03-3082111Actual
172768.212023-07-3082211Actual
1553556.002023-06-308263Actual
715750.002022-10-308265Budget
1395825.002023-04-298266Actual
3373122.002024-11-298273Actual
245491.822024-02-2782212Actual
840620.002022-11-308226Budget
28580158.662024-06-298218Actual
3488127.002024-12-288273Actual
3340329.482024-10-2982112Actual
2902136.342024-06-2982113Actual
144655.012023-04-2982612Actual
36149.002022-04-298215Actual
1084330.002023-01-288266Budget
279310.002022-06-308226Budget
1237436.002023-03-308213Actual
60040.002022-04-298236Budget
1668735.002023-07-308264Actual
650651.002022-09-298267Actual
2322743.512024-01-288228Actual
1523623.102023-05-3082111Actual
3685427.362025-01-2882112Actual
2647914.592024-04-2882311Actual
3331120.972024-10-2982411Actual
611531.002022-09-298216Actual
2829039.002024-06-298216Actual
3367459.002024-11-298263Actual
288097.142024-06-2982511Actual
2236910.332023-12-2882211Actual
2467364.002024-03-298263Actual
589538.002022-09-298264Actual
2031025.232023-10-3082111Actual
499030.002022-08-308216Budget
3287537.002024-10-298236Actual
1389920.002023-04-298246Actual
122129.002022-05-308263Actual
1588718.002023-06-308246Actual
748630.002022-10-308266Budget
1730311.402023-07-3082311Actual
2896344.382024-06-2982612Actual
868860.002022-11-308217Budget
3609481.002025-01-288264Actual
277778.212024-05-2982212Actual
3115436.932024-08-2982112Actual
18568120.002023-09-298213Actual
36060137.002025-01-288214Actual
3494483.002024-12-288264Actual
1294140.002023-03-308236Budget
3780440.122025-02-2782111Actual
1600373.002023-06-308217Actual
30767102.002024-08-298217Actual
24638106.002024-03-298213Actual
1262450.002023-03-308264Budget
2326145.022024-01-288268Actual
1928224.162023-09-2982111Actual
986440.002022-12-288267Actual
235193.952024-01-2882112Actual
1995632.002023-10-308236Actual
2216464.002023-12-288267Actual
1256370.002023-03-308214Budget
174491.822023-07-3082112Actual
391510.002022-07-308226Budget
795230.002022-11-308263Budget
2535325.232024-03-2982111Actual
1331650.002023-03-308218Budget
2508327.002024-03-298266Actual
781331.382022-10-308268Actual
255801.822024-03-2982212Actual
3106227.362024-08-2982411Actual
3014820.552024-07-2982113Actual
2405319.002024-02-278266Actual
32634141.002024-10-298214Actual
2228346.542023-12-288268Actual
3624543.002025-01-288216Actual
1223428.352023-02-278228Actual
140650.002022-05-308264Budget
368827.142025-01-2882212Actual
1467533.002023-05-308264Actual
907530.002022-12-288263Budget
3918416.722025-03-3082212Actual
531948.002022-08-308217Actual
907425.002022-12-288263Actual
1392515.002023-04-298256Actual
2683599.002024-05-298213Actual
36260.002022-04-298215Budget
2396933.002024-02-278236Actual
1629814.592023-06-3082411Actual
683330.002022-10-308263Budget
2479229.002024-03-298264Actual
3553324.162024-12-2882211Actual
2650613.532024-04-2882411Actual
3239739.852024-09-2882113Actual
683230.002022-10-308263Actual
630514.002022-09-298256Actual
172440.002022-05-308236Budget
260757.002022-06-308215Actual
3224730.552024-09-2882611Actual
1810045.002023-08-308267Actual
2106827.002023-11-308266Actual
380327.142025-02-2782212Actual
2139316.722023-11-3082311Actual
3827460.002025-03-308263Actual
3071025.002024-08-298266Actual
411939.002022-07-308266Actual
22062.002022-04-298214Actual
2174856.002023-12-288214Actual
386730.002022-07-308216Budget
1574847.002023-06-308265Actual
603647.002022-09-298265Actual
3292714.002024-10-298256Actual
28147.002022-04-298264Actual
677245.002022-10-308213Actual
901536.002022-12-288213Actual
1262552.002023-03-308264Actual
2878227.362024-06-2982411Actual
154740.002022-05-308265Budget
80309.002022-11-308273Actual
97550.002022-04-298218Budget
470970.002022-08-308214Budget
1157558.002023-02-278215Actual
1360126.002023-04-298273Actual
293517.002022-06-308256Actual
3903736.932025-03-3082411Actual
3088860.172024-08-298228Actual
242310.002022-06-308273Budget
1482626.002023-05-308216Actual
1143574.002023-02-278214Actual
25233105.632024-03-298218Actual
3051268.002024-08-298265Actual
947740.002022-12-288216Actual
1276636.002023-03-308265Actual
2142015.652023-11-3082411Actual
396339.002022-07-308236Actual
3564732.672024-12-2882611Actual
2009874.002023-10-308217Actual
477151.002022-08-308264Actual
140744.002022-05-308264Actual
3482464.002024-12-288263Actual
265332.892024-04-2882511Actual
195754.002022-05-308217Actual
37209135.002025-02-278214Actual
920170.002022-12-288214Budget
113876.002023-02-278273Actual
3742211.002025-02-278226Actual
3515038.002024-12-288236Actual
868751.002022-11-308217Actual
1729.002022-04-298273Actual
3512213.002024-12-288226Actual
3130145.112024-08-2982213Actual
1073733.002023-01-288246Actual
636423.002022-09-298266Actual
3142562.002024-09-288263Actual
3065120.002024-08-298246Actual
358970.002022-07-308214Budget
994250.002022-12-288218Budget
134662.002022-05-308214Actual
3417563.002024-11-298267Actual
3818276.692025-02-2782613Actual
3455331.612024-11-2982112Actual
625830.002022-09-298246Budget
433663.202022-07-308218Actual
1366344.002023-04-298264Actual
1317650.002023-03-308217Budget
1771839.002023-08-308264Actual
2760337.992024-05-2982311Actual
1691920.002023-07-308246Actual
1401756.002023-04-298217Actual
3588446.872024-12-2882613Actual
1223530.002023-02-278228Budget
1866013.002023-09-298273Actual
154838.002022-05-308265Actual
3169636.002024-09-288216Actual
1417448.052023-04-298268Actual
962021.002022-12-288246Actual
183055.012023-08-3082211Actual
2201322.002023-12-288246Actual
491247.002022-08-308265Actual
21218113.202023-11-308218Actual
2242315.652023-12-2882411Actual
583479.002022-09-298214Actual
36535158.662025-01-288218Actual
3927636.342025-03-3082113Actual
1218750.002023-02-278218Budget
663338.962022-09-298228Actual
29641109.002024-07-298217Actual
2083950.002023-11-308215Actual
3933660.902025-03-3082613Actual
770464.722022-10-308218Actual
1627111.402023-06-3082311Actual
2093123.002023-11-308216Actual
728520.002022-10-308226Budget
2737076.002024-05-298267Actual
28050.002022-04-298264Budget
3127425.812024-08-2982113Actual
34233134.422024-11-298218Actual
340140.002022-07-308213Budget
2952525.002024-07-298246Actual
1176520.002023-02-278226Actual
1890011.002023-09-298226Actual
1860358.002023-09-298263Actual
1531814.592023-05-3082411Actual
2745691.992024-05-298228Actual
1621624.162023-06-3082111Actual
807870.002022-11-308214Budget
1984338.002023-10-308265Actual
2364352.002024-02-278263Actual
183863.952023-08-3082511Actual
2708056.002024-05-298265Actual
3730286.002025-02-278215Actual
1559217.002023-06-308273Actual
795326.002022-11-308263Actual
1768450.002023-08-308214Actual
255532.892024-03-2982112Actual
3909843.312025-03-3082611Actual
144341.822023-04-2982212Actual
193105.012023-09-2982211Actual
3305179.002024-10-298267Actual
3067717.002024-08-298256Actual
3509529.002024-12-288216Actual
3009049.702024-07-2982612Actual
1428915.652023-04-2982311Actual
1196730.002023-02-278266Budget

Generated 2025-05-29 16:09:47.632 UTC