[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 348   

755 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284530.002023-04-238216Budget
518218.002022-09-238256Actual
1229537.452023-03-238268Actual
966812.002023-01-218256Actual
3388677.002024-12-238265Actual
775230.002022-11-238228Budget
2719343.002024-06-228236Actual
1833211.402023-09-2382311Actual
1765612.002023-09-238273Actual
37684129.872025-03-238218Actual
195860.002022-06-238217Budget
2636464.722024-05-228268Actual
1674553.002023-08-238215Actual
2938666.002024-08-228265Actual
2285138.002024-02-218265Actual
1493315.002023-06-238256Actual
1781148.002023-09-238265Actual
2399522.002024-03-228246Actual
2467364.002024-04-228263Actual
433663.202022-08-238218Actual
3402527.002024-12-238246Actual
83351.002022-05-238217Actual
3659763.202025-02-218268Actual
589450.002022-10-238264Budget
438451.082022-08-238228Actual
3169636.002024-10-228216Actual
2769136.932024-06-2282611Actual
2098633.002023-12-248236Actual
36149.002022-05-238215Actual
1612445.022023-07-248228Actual
2263958.002024-02-218263Actual
2716513.002024-06-228226Actual
1037750.002023-02-218264Budget
1724820.972023-08-2382111Actual
2019195.022023-11-238218Actual
709750.002022-11-238215Budget
868751.002022-12-248217Actual
1971655.002023-11-238214Actual
2508327.002024-04-228266Actual
1892830.002023-10-238236Actual
625830.002022-10-238246Budget
3753534.002025-03-238266Actual
116340.002022-06-238213Budget
386637.002022-08-238216Actual
545950.002022-09-238218Budget
3440730.552024-12-2382311Actual
3142562.002024-10-228263Actual
2935184.002024-08-228215Actual
2269625.002024-02-218273Actual
3233948.632024-10-2282612Actual
972530.002023-01-218266Budget
3367459.002024-12-238263Actual
391418.002022-08-238226Actual
380327.142025-03-2382212Actual
821750.002022-12-248215Budget
3812432.832025-03-2382113Actual
1210839.002023-03-238267Actual
193105.012023-10-2382211Actual
813950.002022-12-248264Actual
3154568.002024-10-228264Actual
1529110.332023-06-2382311Actual
266265.012024-05-2282112Actual
17564114.002023-09-238213Actual
3002834.802024-08-2282112Actual
2579119.002024-05-228273Actual
2000813.002023-11-238256Actual
2902136.342024-07-2382113Actual
3550543.312025-01-2182111Actual
887730.002022-12-248228Budget
1342555.632023-04-238268Actual
3221411.402024-10-2282511Actual
875050.002022-12-248267Budget
3239739.852024-10-2282113Actual
29734137.452024-08-228218Actual
3730286.002025-03-238215Actual
89441.002022-05-238267Actual
1237436.002023-04-238213Actual
882850.002022-12-248218Budget
194821.822023-10-2382112Actual
564740.002022-10-238213Budget
3340.002022-05-238213Budget
1270350.002023-04-238215Budget
2683599.002024-06-228213Actual
174761.822023-08-2382212Actual
178969.002023-09-238226Actual
3455331.612024-12-2382112Actual
234285.012024-02-2182511Actual
203657.142023-11-2382311Actual
2677846.872024-05-2282613Actual
30767102.002024-09-228217Actual
728418.002022-11-238226Actual
1186130.002023-03-238246Budget
915310.002023-01-218273Budget
204199.272023-11-2382511Actual
1806576.002023-09-238217Actual
9230.002022-05-238263Budget
252942.002022-07-248264Actual
636423.002022-10-238266Actual
3509529.002025-01-218216Actual
3106227.362024-09-2282411Actual
2187436.002024-01-218265Actual
3889767.752025-04-238268Actual
1130820.002023-03-238263Budget
2692727.002024-06-228273Actual
3443427.362024-12-2382411Actual
27928.002022-07-248226Actual
1005248.052023-01-218268Actual
1143470.002023-03-238214Budget
1517848.052023-06-238268Actual
2142015.652023-12-2482411Actual
715750.002022-11-238265Budget
1467533.002023-06-238264Actual
21218113.202023-12-248218Actual
3160380.002024-10-228215Actual
3103533.742024-09-2282311Actual
266605.012024-05-2282612Actual
3665558.212025-02-2182111Actual
1502384.002023-06-238217Actual
1906976.002023-10-238217Actual
108130.002022-05-238268Budget
524130.002022-09-238266Budget
288930.002022-07-248246Budget
2331918.842024-02-2182111Actual
3175141.002024-10-228236Actual
3656363.202025-02-218228Actual
1574847.002023-07-248265Actual
2645213.532024-05-2282211Actual
438530.002022-08-238228Budget
3638529.002025-02-218266Actual
1354271.002023-05-238263Actual
3615289.002025-02-218215Actual
1149750.002023-03-238264Budget
939850.002023-01-218265Budget
2839720.002024-07-238256Actual
195403.952023-10-2382612Actual
3868534.002025-04-238266Actual
1237540.002023-04-238213Budget
33017115.002024-11-228217Actual
2004122.002023-11-238266Actual
616315.002022-10-238226Actual
2304927.002024-02-218266Actual
3588446.872025-01-2182613Actual
181820.002022-06-238256Budget
365050.002022-08-238264Budget
2228346.542024-01-218268Actual
1303622.002023-04-238256Actual
538039.002022-09-238267Actual
3909843.312025-04-2382611Actual
26303155.632024-05-228218Actual
3718126.002025-03-238273Actual
835840.002022-12-248216Budget
184783.952023-09-2382112Actual
513530.002022-09-238246Budget
3742211.002025-03-238226Actual
583570.002022-10-238214Budget
3668319.912025-02-2182211Actual
2242315.652024-01-2182411Actual
2813969.002024-07-238264Actual
701850.002022-11-238264Budget
807870.002022-12-248214Budget
35385134.422025-01-218218Actual
1707048.002023-08-238267Actual
279310.002022-07-248226Budget
1990127.002023-11-238216Actual
386730.002022-08-238216Budget
34909129.002025-01-218214Actual
874948.002022-12-248267Actual
425848.002022-08-238267Actual
947740.002023-01-218216Actual
1580629.002023-07-248216Actual
1959796.002023-11-238213Actual
1387324.002023-05-238236Actual
3218731.612024-10-2282411Actual
205381.822023-11-2382212Actual
2792869.672024-06-2282613Actual
2139316.722023-12-2482311Actual
181712.002022-06-238256Actual
28580158.662024-07-238218Actual
3865221.002025-04-238256Actual
583479.002022-10-238214Actual
1866013.002023-10-238273Actual
154838.002022-06-238265Actual
255532.892024-04-2282112Actual
742811.002022-11-238256Actual
556730.002022-09-238268Budget
3426181.392024-12-238228Actual
1963163.002023-11-238263Actual
934046.002023-01-218215Actual
260366.002024-05-228226Actual
3747629.002025-03-238246Actual
214520.002022-06-238228Budget
1149648.002023-03-238264Actual
3697346.872025-02-2182113Actual
3739533.002025-03-238216Actual
2031025.232023-11-2382111Actual
148660.002022-06-238215Budget
677340.002022-11-238213Budget
691110.002022-11-238273Budget
663338.962022-10-238228Actual
789240.002022-12-248213Budget
2488542.002024-04-228265Actual
38359129.002025-04-238214Actual
346323.002022-08-238263Actual
2112556.002023-12-248217Actual
16532102.002023-08-238213Actual
840716.002022-12-248226Actual
1800824.002023-09-238266Actual
1375833.002023-05-238265Actual
69316.002022-05-238256Actual
3057036.002024-09-228216Actual
2414454.002024-03-228267Actual
3092290.482024-09-228268Actual
405810.002022-08-238256Budget
920072.002023-01-218214Actual
1703568.002023-08-238217Actual
3017552.132024-08-2282213Actual
854921.002022-12-248256Actual
266540.002022-07-248265Budget
827940.002022-12-248265Actual
1303520.002023-04-238256Budget
172440.002022-06-238236Budget
3065120.002024-09-228246Actual
781331.382022-11-238268Actual
2239613.532024-01-2182311Actual
1106150.002023-02-218218Budget
972425.002023-01-218266Actual
158336.002023-07-248226Actual
3473239.852024-12-2382613Actual
3235.002022-05-238213Actual
3532784.002025-01-218267Actual
215392.892023-12-2482112Actual
1818638.962023-09-238228Actual
1968827.002023-11-238273Actual
185115.012023-09-2382612Actual
2944432.002024-08-228216Actual
962021.002023-01-218246Actual
3624543.002025-02-218216Actual
762654.002022-11-238267Actual
1106084.422023-02-218218Actual
19162125.332023-10-238218Actual
284240.002022-07-248236Budget
1013040.002023-02-218213Budget
1656760.002023-08-238263Actual
1331782.902023-04-238218Actual
3685427.362025-02-2182112Actual
2837125.002024-07-238246Actual
701946.002022-11-238264Actual
860832.002022-12-248266Actual
1143574.002023-03-238214Actual
164753.952023-07-2482612Actual
378750.002022-08-238265Budget
1186025.002023-03-238246Actual
3080279.002024-09-228267Actual
3488127.002025-01-218273Actual
2222284.422024-01-218218Actual
3848784.002025-04-238265Actual
2872814.592024-07-2382211Actual
2475863.002024-04-228214Actual
2745691.992024-06-228228Actual
3771287.452025-03-238228Actual
1064113.002023-02-218226Actual
1980847.002023-11-238215Actual
300567.142024-08-2282212Actual
2314173.002024-02-218267Actual
75331.002022-05-238266Actual
3014820.552024-08-2282113Actual
850220.002022-12-248246Budget
28105141.002024-07-238214Actual
1795016.002023-09-238246Actual
2446425.232024-03-2282611Actual
3385272.002024-12-238215Actual
28147.002022-05-238264Actual
835944.002022-12-248216Actual
2360895.002024-03-228213Actual
2990932.672024-08-2282311Actual
1116930.002023-02-218268Budget
3898320.972025-04-2382211Actual
201740.002022-06-238267Budget
411830.002022-08-238266Budget
2870053.952024-07-2382111Actual
1689330.002023-08-238236Actual
1729.002022-05-238273Actual
391510.002022-08-238226Budget
1098251.002023-02-218267Actual
239415.002024-03-228226Actual
244303.952024-03-2282511Actual
2296429.002024-02-218236Actual
1031762.002023-02-218214Actual
3635220.002025-02-218256Actual
37209135.002025-03-238214Actual
2687080.002024-06-228263Actual
2633166.232024-05-228228Actual
3230535.872024-10-2282112Actual
253813.952024-04-2282211Actual
2923027.002024-08-228273Actual
789333.002022-12-248213Actual
3115436.932024-09-2282112Actual
1210750.002023-03-238267Budget
2013345.002023-11-238267Actual
2087352.002023-12-248265Actual
30384112.002024-09-228214Actual
3467345.112024-12-2382113Actual
3292714.002024-11-228256Actual
2203912.002024-01-218256Actual
3213324.162024-10-2282211Actual
2674566.172024-05-2282213Actual
1157558.002023-03-238215Actual
2301619.002024-02-218256Actual
957340.002023-01-218236Budget
220646.542022-06-238268Actual
332245.022022-07-248268Actual
1251414.002023-04-238273Actual
1051350.002023-02-218265Budget
1739123.102023-08-2382611Actual
1276550.002023-04-238265Budget
1488131.002023-06-238236Actual
966710.002023-01-218256Budget
187925.002022-06-238266Actual
466110.002022-09-238273Budget
2642430.552024-05-2282111Actual
31985137.452024-10-228218Actual
256122.892024-04-2282612Actual
3630041.002025-02-218236Actual
299537.002022-07-248266Actual
803110.002022-12-248273Budget
1452285.002023-06-238213Actual
2727828.002024-06-228266Actual
2611613.002024-05-228256Actual
957440.002023-01-218236Actual
148568.002022-06-238215Actual
611430.002022-10-238216Budget
358970.002022-08-238214Budget
64624.002022-05-238246Actual
209675.322022-06-238218Actual
3204773.812024-10-228268Actual
2148115.652023-12-2482611Actual
1181339.002023-03-238236Actual
162730.002022-06-238216Budget
50238.002022-05-238216Actual
3854530.002025-04-238216Actual
1792436.002023-09-238236Actual
444330.002022-08-238268Budget
2198735.002024-01-218236Actual
477151.002022-09-238264Actual
3933660.902025-04-2382613Actual
518110.002022-09-238256Budget
3597567.002025-02-218263Actual
209750.002022-06-238218Budget
3815141.602025-03-2382213Actual
242210.002022-07-248273Actual
3071025.002024-09-228266Actual
1181440.002023-03-238236Budget
485050.002022-09-238215Budget
986440.002023-01-218267Actual
466012.002022-09-238273Actual
12986.002022-06-238273Actual
3470048.622024-12-2382213Actual
1256266.002023-04-238214Actual
193919.272023-10-2382511Actual
2843032.002024-07-238266Actual
2346119.912024-02-2182611Actual
999030.002023-01-218228Budget
3671026.292025-02-2182311Actual
3915636.932025-04-2382112Actual
2310664.002024-02-218217Actual
807973.002022-12-248214Actual
2819776.002024-07-238215Actual
3059717.002024-09-228226Actual
75230.002022-05-238266Budget
2045314.592023-11-2382611Actual
34233134.422024-12-238218Actual
1298932.002023-04-238246Actual
277778.212024-06-2282212Actual
326232.902022-07-248228Actual
2573261.002024-05-228263Actual
354011.002022-08-238273Actual
828050.002022-12-248265Budget
3334532.672024-11-2282611Actual
1565540.002023-07-248264Actual
537940.002022-09-238267Budget
1995632.002023-11-238236Actual
3541363.202025-01-218228Actual
235513.952024-02-2182612Actual
564632.002022-10-238213Actual
683330.002022-11-238263Budget
1204653.002023-03-238217Actual
368827.142025-02-2182212Actual
1878038.002023-10-238215Actual
27428123.812024-06-228218Actual
2979675.322024-08-228268Actual
2737076.002024-06-228267Actual
97550.002022-05-238218Budget
378329.272025-03-2382211Actual
2376347.002024-03-228264Actual
1910474.002023-10-238267Actual
201843.002022-06-238267Actual
3585148.622025-01-2182213Actual
2671822.302024-05-2282113Actual
952420.002023-01-218226Budget
17310.002022-05-238273Budget
2904867.922024-07-2382213Actual
999157.142023-01-218228Actual
3845272.002025-04-238215Actual
2396933.002024-03-228236Actual
1505865.002023-06-238267Actual
770550.002022-11-238218Budget
3520215.002025-01-218256Actual
2426367.752024-03-228268Actual
1381831.002023-05-238216Actual
289297.142024-07-2382212Actual
1176520.002023-03-238226Actual
265332.892024-05-2282511Actual
2116051.002023-12-248267Actual
3109636.932024-09-2282611Actual
3272784.002024-11-228215Actual
3062535.002024-09-228236Actual
2594958.002024-05-228265Actual
770464.722022-11-238218Actual
3573316.722025-01-2182212Actual
920170.002023-01-218214Budget
177028.002022-06-238246Actual
168658.002023-08-238226Actual
868860.002022-12-248217Budget
2212963.002024-01-218217Actual
3553324.162025-01-2182211Actual
254628.212024-04-2282511Actual
234521.002022-07-248263Actual
3438012.462024-12-2382211Actual
550746.542022-09-238228Actual
893520.002022-12-248268Budget
3482464.002025-01-218263Actual
2704780.002024-06-228215Actual
1588718.002023-07-248246Actual
29641109.002024-08-228217Actual
630610.002022-10-238256Budget
167414.002022-06-238226Actual
1895415.002023-10-238246Actual
1771839.002023-09-238264Actual
1662428.002023-08-238273Actual
756660.002022-11-238217Budget
2829039.002024-07-238216Actual
1223530.002023-03-238228Budget
293620.002022-07-248256Budget
1942419.912023-10-2382611Actual
2236910.332024-01-2182211Actual
405716.002022-08-238256Actual
2997033.742024-08-2282611Actual
3127425.812024-09-2282113Actual
3700052.132025-02-2182213Actual
38742114.002025-04-238217Actual
1270461.002023-04-238215Actual
175075.012023-08-2382612Actual
1110930.002023-02-218228Budget
20626106.002023-12-248213Actual
2724514.002024-06-228256Actual
2955116.002024-08-228256Actual
1190813.002023-03-238256Actual
742710.002022-11-238256Budget
2860864.722024-07-238228Actual
545899.572022-09-238218Actual
32634141.002024-11-228214Actual
513418.002022-09-238246Actual
3679628.422025-02-2182611Actual
396339.002022-08-238236Actual
2485041.002024-04-228215Actual
1317650.002023-04-238217Budget
2039214.592023-11-2382411Actual
3340329.482024-11-2282112Actual
1171730.002023-03-238216Budget
1559217.002023-07-248273Actual
30860170.782024-09-228218Actual
379135.012025-03-2382511Actual
2733595.002024-06-228217Actual
556840.482022-09-238268Actual
1294236.002023-04-238236Actual
59937.002022-05-238236Actual
252850.002022-07-248264Budget
901536.002023-01-218213Actual
34140111.002024-12-238217Actual
1284431.002023-04-238216Actual
1922445.022023-10-238268Actual
1485310.002023-06-238226Actual
293517.002022-07-248256Actual
1860358.002023-10-238263Actual
3839467.002025-04-238264Actual
650651.002022-10-238267Actual
2600918.002024-05-228216Actual
1835911.402023-09-2382411Actual
1868863.002023-10-238214Actual
723740.002022-11-238216Budget
1309630.002023-04-238266Budget
255801.822024-04-2282212Actual
1431611.402023-05-2382411Actual
1372358.002023-05-238215Actual
219598.002024-01-218226Actual
3210549.702024-10-2282111Actual
89340.002022-05-238267Budget
1434915.652023-05-2382611Actual
477050.002022-09-238264Budget
2802073.002024-07-238263Actual
1697828.002023-08-238266Actual
29258110.002024-08-228214Actual
508734.002022-09-238236Actual
164441.822023-07-2482212Actual
1196730.002023-03-238266Budget
3921861.402025-04-2382612Actual
3632626.002025-02-218246Actual
214443.512022-06-238228Actual
1204550.002023-03-238217Budget
1898012.002023-10-238256Actual
733340.002022-11-238236Actual
1821960.172023-09-238268Actual
1719052.602023-08-238268Actual
1428915.652023-05-2382311Actual
3325720.972024-11-2282211Actual
2591467.002024-05-228215Actual
3352338.092024-11-2282113Actual
458220.002022-09-238263Budget
1124840.002023-03-238213Budget
630514.002022-10-238256Actual
1005120.002023-01-218268Budget
3429463.202024-12-238268Actual
3242464.412024-10-2282213Actual
2184056.002024-01-218215Actual
2875526.292024-07-2382311Actual
3558725.232025-01-2182411Actual
42240.002022-05-238265Actual
3346548.632024-11-2282612Actual
1694513.002023-08-238256Actual
2581977.002024-05-228214Actual
3886352.602025-04-238228Actual
28050.002022-05-238264Budget
3818276.692025-03-2382613Actual
313540.002022-07-248267Budget
3355043.362024-11-2282213Actual
42140.002022-05-238265Budget
266657.002022-07-248265Actual
9329.002022-05-238263Actual
484960.002022-09-238215Actual
321487.452022-07-248218Actual
503810.002022-09-238226Budget
3224730.552024-10-2282611Actual
795230.002022-12-248263Budget
2391432.002024-03-228216Actual
326320.002022-07-248228Budget
1777638.002023-09-238215Actual
3918416.722025-04-2382212Actual
980360.002023-01-218217Budget
2405319.002024-03-228266Actual
214473.952023-12-2482511Actual
3328422.042024-11-2282311Actual
677245.002022-11-238213Actual
228540.002022-07-248213Budget
1389920.002023-05-238246Actual
3515038.002025-01-218236Actual
3363998.002024-12-238213Actual
247082.002022-07-248214Actual
284143.002022-07-248236Actual
636530.002022-10-238266Budget
3192789.002024-10-228267Actual
108237.452022-05-238268Actual
2988212.462024-08-2282211Actual
235193.952024-02-2182112Actual
452232.002022-09-238213Actual
1392515.002023-05-238256Actual
1309729.002023-04-238266Actual
650540.002022-10-238267Budget
2207225.002024-01-218266Actual
2074669.002023-12-248214Actual
225475.012024-01-2182612Actual
3901020.972025-04-2382311Actual
901440.002023-01-218213Budget
2334712.462024-02-2182211Actual
1026910.002023-02-218273Actual
1013135.002023-02-218213Actual
491247.002022-09-238265Actual
3673724.162025-02-2182411Actual
669330.002022-10-238268Budget
3201373.812024-10-228228Actual
2432117.782024-03-2282111Actual
274431.002022-07-248216Actual
2543510.332024-04-2282411Actual
9943104.112023-01-218218Actual
2789567.922024-06-2282213Actual
2025263.202023-11-238268Actual
1362947.002023-05-238214Actual
3594188.002025-02-218213Actual
2071814.002023-12-248273Actual
570824.002022-10-238263Actual
433750.002022-08-238218Budget
69420.002022-05-238256Budget
140744.002022-06-238264Actual
1842014.592023-09-2382611Actual
22604100.002024-02-218213Actual
939753.002023-01-218265Actual
1603866.002023-07-248267Actual
1218750.002023-03-238218Budget
1124945.002023-03-238213Actual
162443.952023-07-2482211Actual
491150.002022-09-238265Budget
821852.002022-12-248215Actual
401130.002022-08-238246Budget
531948.002022-09-238217Actual
2437611.402024-03-2282311Actual
144655.012023-05-2382612Actual
205695.012023-11-2382612Actual
3503756.002025-01-218265Actual
50330.002022-05-238216Budget
1037638.002023-02-218264Actual
2606429.002024-05-228236Actual
3358267.922024-11-2282613Actual
3827460.002025-04-238263Actual
401029.002022-08-238246Actual
1490718.002023-06-238246Actual
3276281.002024-11-228265Actual
1423419.912023-05-2382111Actual
102320.002022-05-238228Budget
621140.002022-10-238236Actual
358870.002022-08-238214Actual
3458112.462024-12-2382212Actual
882966.232022-12-248218Actual
3500295.002025-01-218215Actual
709843.002022-11-238215Actual
691010.002022-11-238273Actual
3394438.002024-12-238216Actual
2517563.002024-04-228267Actual
2166366.002024-01-218263Actual
154740.002022-06-238265Budget
589538.002022-10-238264Actual
3163876.002024-10-228265Actual
3047776.002024-09-228215Actual
2272460.002024-02-218214Actual
2364352.002024-03-228263Actual
299430.002022-07-248266Budget
2514087.002024-04-228217Actual
229366.002024-02-218226Actual
2786822.302024-06-2282113Actual
616210.002022-10-238226Budget
738127.002022-11-238246Actual
2754851.822024-06-2282111Actual
644460.002022-10-238217Budget
15500117.002023-07-248213Actual
850322.002022-12-248246Actual
1414038.962023-05-238228Actual
24638106.002024-04-228213Actual
3251498.002024-11-228213Actual
2713829.002024-06-228216Actual
2402118.002024-03-228256Actual
38239107.002025-04-238213Actual
1059330.002023-02-218216Budget
2440315.652024-03-2282411Actual
177130.002022-06-238246Budget
3603220.002025-02-218273Actual
1223428.352023-03-238228Actual
1759968.002023-09-238263Actual
22062.002022-05-238214Actual
396440.002022-08-238236Budget
893629.872022-12-248268Actual
1881553.002023-10-238265Actual
1797610.002023-09-238256Actual
3180317.002024-10-228256Actual
3051268.002024-09-228265Actual
3930366.172025-04-2382213Actual
2340115.652024-02-2182411Actual
2370012.002024-03-228273Actual
2864261.692024-07-238268Actual
354110.002022-08-238273Budget
3435262.462024-12-2382111Actual
3130145.112024-09-2282213Actual
3118212.462024-09-2282212Actual
3035626.002024-09-228273Actual
2585453.002024-05-228264Actual
3020745.112024-08-2282613Actual
2494322.002024-04-228216Actual
3322953.952024-11-2282111Actual
372948.002022-08-238215Actual
2093123.002023-12-248216Actual
64730.002022-05-238246Budget
1405268.002023-05-238267Actual
1615867.752023-07-248268Actual
3331120.972024-11-2282411Actual
508840.002022-09-238236Budget
994250.002023-01-218218Budget
195754.002022-06-238217Actual
140650.002022-06-238264Budget
1461312.002023-06-238273Actual
31390115.002024-10-228213Actual
1768450.002023-09-238214Actual
1317550.002023-04-238217Actual
2949944.002024-08-228236Actual
444445.022022-08-238268Actual
3284710.002024-11-228226Actual
164172.892023-07-2482112Actual
2234124.162024-01-2182111Actual
365145.002022-08-238264Actual
1621624.162023-07-2482111Actual
144341.822023-05-2382212Actual
1138610.002023-03-238273Budget
163255.012023-07-2482511Actual
245813.952024-03-2282612Actual
1059234.002023-02-218216Actual
2124655.632023-12-248228Actual
597359.002022-10-238215Actual
728520.002022-11-238226Budget
1668735.002023-08-238264Actual
215725.012023-12-2482612Actual
3609481.002025-02-218264Actual
2917362.002024-08-228263Actual
3296037.002024-11-228266Actual
3216027.362024-10-2282311Actual
3712483.002025-03-238263Actual
3676412.462025-02-2182511Actual
2908145.112024-07-2382613Actual
234430.002022-07-248263Budget
2763028.422024-06-2282411Actual
249706.002024-04-228226Actual
3172311.002024-10-228226Actual
3260634.002024-11-228273Actual
2337413.532024-02-2182311Actual
762550.002022-11-238267Budget
1176410.002023-03-238226Budget
2078142.002023-12-248264Actual
2172012.002024-01-218273Actual
2319982.902024-02-218218Actual
603647.002022-10-238265Actual
3183629.002024-10-228266Actual
274530.002022-07-248216Budget
1298830.002023-04-238246Budget
29138113.002024-08-228213Actual
2760337.992024-06-2282311Actual
2103816.002023-12-248256Actual
458321.002022-09-238263Actual
1294140.002023-04-238236Budget
3282041.002024-11-228216Actual
2852271.002024-07-238267Actual
37592101.002025-03-238217Actual
1256370.002023-04-238214Budget
499030.002022-09-238216Budget
2967678.002024-08-228267Actual
225141.822024-01-2182112Actual
3582424.062025-01-2182113Actual
36060137.002025-02-218214Actual
2479229.002024-04-228264Actual
172768.212023-08-2382211Actual
1323850.002023-04-238267Budget
2299017.002024-02-218246Actual
1553556.002023-07-248263Actual
28487127.002024-07-238217Actual
1535223.102023-06-2382611Actual
775332.902022-11-238228Actual
2774939.062024-06-2282112Actual
1276636.002023-04-238265Actual
1350798.002023-05-238213Actual
152643.952023-06-2382211Actual
907425.002023-01-218263Actual

Generated 2025-06-22 12:50:11.574 UTC