[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 351   

752 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1256266.002023-04-248214Actual
1872239.002023-10-248264Actual
1464160.002023-06-248214Actual
3718126.002025-03-248273Actual
372948.002022-08-248215Actual
1800824.002023-09-248266Actual
181820.002022-06-248256Budget
183863.952023-09-2482511Actual
2234124.162024-01-2282111Actual
972425.002023-01-228266Actual
245813.952024-03-2382612Actual
1181440.002023-03-248236Budget
695970.002022-11-248214Budget
2834547.002024-07-248236Actual
578612.002022-10-248273Actual
3898320.972025-04-2482211Actual
411939.002022-08-248266Actual
1452285.002023-06-248213Actual
1868863.002023-10-248214Actual
284143.002022-07-258236Actual
243498.212024-03-2382211Actual
2103816.002023-12-258256Actual
3647783.002025-02-228267Actual
2929363.002024-08-238264Actual
2499834.002024-04-238236Actual
2272460.002024-02-228214Actual
1196730.002023-03-248266Budget
365145.002022-08-248264Actual
1138610.002023-03-248273Budget
201843.002022-06-248267Actual
1603866.002023-07-258267Actual
401130.002022-08-248246Budget
2314173.002024-02-228267Actual
1336441.992023-04-248228Actual
3609481.002025-02-228264Actual
266605.012024-05-2382612Actual
3218731.612024-10-2382411Actual
2376347.002024-03-238264Actual
97478.362022-05-248218Actual
663230.002022-10-248228Budget
3130145.112024-09-2382213Actual
1901227.002023-10-248266Actual
1505865.002023-06-248267Actual
3597567.002025-02-228263Actual
2802073.002024-07-248263Actual
35385134.422025-01-228218Actual
3154568.002024-10-238264Actual
148660.002022-06-248215Budget
332130.002022-07-258268Budget
203657.142023-11-2482311Actual
3903736.932025-04-2482411Actual
3290127.002024-11-238246Actual
187830.002022-06-248266Budget
148568.002022-06-248215Actual
3160380.002024-10-238215Actual
2166366.002024-01-228263Actual
3367459.002024-12-248263Actual
789240.002022-12-258213Budget
999030.002023-01-228228Budget
2993630.552024-08-2382411Actual
1251510.002023-04-248273Budget
260860.002022-07-258215Budget
1580629.002023-07-258216Actual
1612445.022023-07-258228Actual
1372358.002023-05-248215Actual
1294236.002023-04-248236Actual
1256370.002023-04-248214Budget
234521.002022-07-258263Actual
484960.002022-09-248215Actual
466110.002022-09-248273Budget
1759968.002023-09-248263Actual
531948.002022-09-248217Actual
380327.142025-03-2482212Actual
358870.002022-08-248214Actual
2875526.292024-07-2482311Actual
1768450.002023-09-248214Actual
860832.002022-12-258266Actual
2494322.002024-04-238216Actual
1806576.002023-09-248217Actual
2101222.002023-12-258246Actual
1084233.002023-02-228266Actual
3379469.002024-12-248264Actual
1013040.002023-02-228213Budget
2021951.082023-11-248228Actual
1078320.002023-02-228256Actual
2724514.002024-06-238256Actual
1878038.002023-10-248215Actual
26955106.002024-06-238214Actual
3656363.202025-02-228228Actual
390645.012025-04-2482511Actual
225141.822024-01-2282112Actual
1130926.002023-03-248263Actual
3260634.002024-11-238273Actual
1600373.002023-07-258217Actual
252850.002022-07-258264Budget
564632.002022-10-248213Actual
50330.002022-05-248216Budget
2319982.902024-02-228218Actual
1149648.002023-03-248264Actual
452340.002022-09-248213Budget
1176410.002023-03-248226Budget
1342555.632023-04-248268Actual
1739123.102023-08-2482611Actual
733440.002022-11-248236Budget
22062.002022-05-248214Actual
28487127.002024-07-248217Actual
3739533.002025-03-248216Actual
3014820.552024-08-2382113Actual
2299017.002024-02-228246Actual
658450.002022-10-248218Budget
1609698.052023-07-258218Actual
1163750.002023-03-248265Budget
1668735.002023-08-248264Actual
3230535.872024-10-2382112Actual
378750.002022-08-248265Budget
177130.002022-06-248246Budget
19162125.332023-10-248218Actual
532060.002022-09-248217Budget
845540.002022-12-258236Budget
518218.002022-09-248256Actual
966710.002023-01-228256Budget
2704780.002024-06-238215Actual
2009874.002023-11-248217Actual
1059330.002023-02-228216Budget
508734.002022-09-248236Actual
1496622.002023-06-248266Actual
36442118.002025-02-228217Actual
452232.002022-09-248213Actual
2385647.002024-03-238265Actual
1629814.592023-07-2582411Actual
1389920.002023-05-248246Actual
1375833.002023-05-248265Actual
695863.002022-11-248214Actual
2142015.652023-12-2582411Actual
3127425.812024-09-2382113Actual
2955116.002024-08-238256Actual
1942419.912023-10-2482611Actual
42140.002022-05-248265Budget
1674553.002023-08-248215Actual
1586133.002023-07-258236Actual
378329.272025-03-2482211Actual
742811.002022-11-248256Actual
813850.002022-12-258264Budget
1181339.002023-03-248236Actual
1366344.002023-05-248264Actual
3233948.632024-10-2382612Actual
288930.002022-07-258246Budget
1792436.002023-09-248236Actual
2078142.002023-12-258264Actual
1517848.052023-06-248268Actual
1270461.002023-04-248215Actual
138458.002023-05-248226Actual
3121653.952024-09-2382612Actual
1298932.002023-04-248246Actual
770550.002022-11-248218Budget
228440.002022-07-258213Actual
2136610.332023-12-2582211Actual
3175141.002024-10-238236Actual
1143470.002023-03-248214Budget
27985114.002024-07-248213Actual
396339.002022-08-248236Actual
3051268.002024-09-238265Actual
164441.822023-07-2582212Actual
3183629.002024-10-238266Actual
234285.012024-02-2282511Actual
3762687.002025-03-248267Actual
129910.002022-06-248273Budget
2116051.002023-12-258267Actual
545950.002022-09-248218Budget
644375.002022-10-248217Actual
228540.002022-07-258213Budget
2573261.002024-05-238263Actual
3458112.462024-12-2482212Actual
3703245.112025-02-2282613Actual
1098251.002023-02-228267Actual
396440.002022-08-248236Budget
2162989.002024-01-228213Actual
1662428.002023-08-248273Actual
2124655.632023-12-258228Actual
2636464.722024-05-238268Actual
2071814.002023-12-258273Actual
1488131.002023-06-248236Actual
9329.002022-05-248263Actual
3071025.002024-09-238266Actual
827940.002022-12-258265Actual
775332.902022-11-248228Actual
260757.002022-07-258215Actual
242210.002022-07-258273Actual
293517.002022-07-258256Actual
2585453.002024-05-238264Actual
1078420.002023-02-228256Budget
140744.002022-06-248264Actual
1051442.002023-02-228265Actual
3815141.602025-03-2482213Actual
31893106.002024-10-238217Actual
354011.002022-08-248273Actual
2540810.332024-04-2382311Actual
134662.002022-06-248214Actual
33109122.302024-11-238218Actual
3067717.002024-09-238256Actual
2765713.532024-06-2382511Actual
244303.952024-03-2382511Actual
265332.892024-05-2382511Actual
3544773.812025-01-228268Actual
2128049.572023-12-258268Actual
2203912.002024-01-228256Actual
524130.002022-09-248266Budget
20626106.002023-12-258213Actual
3517622.002025-01-228246Actual
3558725.232025-01-2282411Actual
215725.012023-12-2582612Actual
947640.002023-01-228216Budget
1936411.402023-10-2482411Actual
1171730.002023-03-248216Budget
1106084.422023-02-228218Actual
3242464.412024-10-2382213Actual
3169636.002024-10-238216Actual
2225043.512024-01-228228Actual
2331918.842024-02-2282111Actual
2792869.672024-06-2382613Actual
30767102.002024-09-238217Actual
1777638.002023-09-248215Actual
589450.002022-10-248264Budget
499133.002022-09-248216Actual
781331.382022-11-248268Actual
1476835.002023-06-248265Actual
1411298.052023-05-248218Actual
252942.002022-07-258264Actual
1303520.002023-04-248256Budget
3901020.972025-04-2482311Actual
1270350.002023-04-248215Budget
1810045.002023-09-248267Actual
2414454.002024-03-238267Actual
168658.002023-08-248226Actual
3047776.002024-09-238215Actual
205112.892023-11-2482112Actual
2083950.002023-12-258215Actual
144655.012023-05-2482612Actual
2432117.782024-03-2382111Actual
1262552.002023-04-248264Actual
1073733.002023-02-228246Actual
2322743.512024-02-228228Actual
1485310.002023-06-248226Actual
1719052.602023-08-248268Actual
3235.002022-05-248213Actual
3358267.922024-11-2382613Actual
1691920.002023-08-248246Actual
556730.002022-09-248268Budget
1815882.902023-09-248218Actual
3470048.622024-12-2482213Actual
425848.002022-08-248267Actual
513530.002022-09-248246Budget
3118212.462024-09-2382212Actual
254628.212024-04-2382511Actual
288829.002022-07-258246Actual
3405118.002024-12-248256Actual
2402118.002024-03-238256Actual
1895415.002023-10-248246Actual
307460.002022-07-258217Budget
1354271.002023-05-248263Actual
2683599.002024-06-238213Actual
2609016.002024-05-238246Actual
1405268.002023-05-248267Actual
2674566.172024-05-2382213Actual
332245.022022-07-258268Actual
368827.142025-02-2282212Actual
2687080.002024-06-238263Actual
28050.002022-05-248264Budget
3712483.002025-03-248263Actual
1284530.002023-04-248216Budget
3373122.002024-12-248273Actual
2807726.002024-07-248273Actual
803110.002022-12-258273Budget
3603220.002025-02-228273Actual
3588446.872025-01-2282613Actual
1523623.102023-06-2482111Actual
616315.002022-10-248226Actual
3570539.062025-01-2282112Actual
3284710.002024-11-238226Actual
1117043.512023-02-228268Actual
2923027.002024-08-238273Actual
3585148.622025-01-2282213Actual
887730.002022-12-258228Budget
2988212.462024-08-2382211Actual
255532.892024-04-2382112Actual
3733770.002025-03-248265Actual
3665558.212025-02-2282111Actual
91527.002023-01-228273Actual
962120.002023-01-228246Budget
762550.002022-11-248267Budget
247170.002022-07-258214Budget
1157558.002023-03-248215Actual
1656760.002023-08-248263Actual
1683832.002023-08-248216Actual
444330.002022-08-248268Budget
2045314.592023-11-2482611Actual
1627111.402023-07-2582311Actual
3100811.402024-09-2382211Actual
3927636.342025-04-2482113Actual
293620.002022-07-258256Budget
1401756.002023-05-248217Actual
1323750.002023-04-248267Actual
9230.002022-05-248263Budget
821852.002022-12-258215Actual
2935184.002024-08-238215Actual
1553556.002023-07-258263Actual
3771287.452025-03-248228Actual
2334712.462024-02-2282211Actual
3177722.002024-10-238246Actual
3103533.742024-09-2382311Actual
2396933.002024-03-238236Actual
715845.002022-11-248265Actual
32634141.002024-11-238214Actual
3868534.002025-04-248266Actual
2754851.822024-06-2382111Actual
3352338.092024-11-2382113Actual
2708056.002024-06-238265Actual
2713829.002024-06-238216Actual
1678053.002023-08-248265Actual
855010.002022-12-258256Budget
3245741.602024-10-2382613Actual
2760337.992024-06-2382311Actual
1381831.002023-05-248216Actual
1574847.002023-07-258265Actual
154102.892023-06-2482112Actual
2642430.552024-05-2382111Actual
195091.822023-10-2482212Actual
55013.002022-05-248226Actual
2902136.342024-07-2482113Actual
835840.002022-12-258216Budget
205695.012023-11-2482612Actual
513418.002022-09-248246Actual
214443.512022-06-248228Actual
411830.002022-08-248266Budget
172768.212023-08-2482211Actual
144341.822023-05-2482212Actual
2789567.922024-06-2382213Actual
234430.002022-07-258263Budget
470868.002022-09-248214Actual
1990127.002023-11-248216Actual
2310664.002024-02-228217Actual
2148115.652023-12-2582611Actual
3340329.482024-11-2382112Actual
2843032.002024-07-248266Actual
122030.002022-06-248263Budget
2611613.002024-05-238256Actual
154838.002022-06-248265Actual
3488127.002025-01-228273Actual
1084330.002023-02-228266Budget
2890136.932024-07-2482112Actual
1771839.002023-09-248264Actual
2543510.332024-04-2382411Actual
313540.002022-07-258267Budget
154740.002022-06-248265Budget
2423049.572024-03-238228Actual
3397111.002024-12-248226Actual
2039214.592023-11-2482411Actual
2938666.002024-08-238265Actual
3328422.042024-11-2382311Actual
2721930.002024-06-238246Actual
2757617.782024-06-2382211Actual
1984338.002023-11-248265Actual
1262450.002023-04-248264Budget
3854530.002025-04-248216Actual
438530.002022-08-248228Budget
1190720.002023-03-248256Budget
2976261.692024-08-238228Actual
3282041.002024-11-238216Actual
3515038.002025-01-228236Actual
994250.002023-01-228218Budget
1733016.722023-08-2482411Actual
2535325.232024-04-2382111Actual
1697828.002023-08-248266Actual
2852271.002024-07-248267Actual
3500295.002025-01-228215Actual
181712.002022-06-248256Actual
2172012.002024-01-228273Actual
1045550.002023-02-228215Budget
491150.002022-09-248265Budget
69316.002022-05-248256Actual
75331.002022-05-248266Actual
2074669.002023-12-258214Actual
1106150.002023-02-228218Budget
1342630.002023-04-248268Budget
204199.272023-11-2482511Actual
1565540.002023-07-258264Actual
245491.822024-03-2382212Actual
2139316.722023-12-2582311Actual
1323850.002023-04-248267Budget
3509529.002025-01-228216Actual
3305179.002024-11-238267Actual
3221411.402024-10-2382511Actual
30264119.002024-09-238213Actual
2290925.002024-02-228216Actual
2645213.532024-05-2382211Actual
611531.002022-10-248216Actual
16532102.002023-08-248213Actual
1467533.002023-06-248264Actual
3088860.172024-09-238228Actual
1892830.002023-10-248236Actual
354110.002022-08-248273Budget
1186130.002023-03-248246Budget
728520.002022-11-248226Budget
1068940.002023-02-228236Budget
723740.002022-11-248216Budget
1284431.002023-04-248216Actual
340038.002022-08-248213Actual
1064113.002023-02-228226Actual
3408326.002024-12-248266Actual
2514087.002024-04-238217Actual
1890011.002023-10-248226Actual
3780440.122025-03-2482111Actual
108130.002022-05-248268Budget
1309630.002023-04-248266Budget
1963163.002023-11-248263Actual
1434915.652023-05-2482611Actual
2569784.002024-05-238213Actual
3742211.002025-03-248226Actual
1786932.002023-09-248216Actual
2473012.002024-04-238273Actual
1395825.002023-05-248266Actual
3399941.002024-12-248236Actual
3449549.702024-12-2482611Actual
3224730.552024-10-2382611Actual
2212963.002024-01-228217Actual
37209135.002025-03-248214Actual
2774939.062024-06-2382112Actual
1176520.002023-03-248226Actual
2475863.002024-04-238214Actual
220530.002022-06-248268Budget
636530.002022-10-248266Budget
621240.002022-10-248236Budget
1064010.002023-02-228226Budget
868860.002022-12-258217Budget
1417448.052023-05-248268Actual
1724820.972023-08-2482111Actual
102238.962022-05-248228Actual
2896344.382024-07-2482612Actual
2716513.002024-06-238226Actual
650651.002022-10-248267Actual
1998220.002023-11-248246Actual
578710.002022-10-248273Budget
3334532.672024-11-2382611Actual
140650.002022-06-248264Budget
2947111.002024-08-238226Actual
2606429.002024-05-238236Actual
3679628.422025-02-2282611Actual
893629.872022-12-258268Actual
742710.002022-11-248256Budget
3059717.002024-09-238226Actual
386637.002022-08-248216Actual
3921861.402025-04-2482612Actual
524032.002022-09-248266Actual
344619.272024-12-2482511Actual
34233134.422024-12-248218Actual
3455331.612024-12-2482112Actual
2479229.002024-04-238264Actual
391418.002022-08-248226Actual
1350798.002023-05-248213Actual
1019020.002023-02-228263Budget
854921.002022-12-258256Actual
957340.002023-01-228236Budget
2296429.002024-02-228236Actual
279310.002022-07-258226Budget
2216464.002024-01-228267Actual
1223428.352023-03-248228Actual
644460.002022-10-248217Budget
164753.952023-07-2582612Actual
2727828.002024-06-238266Actual
2614919.002024-05-238266Actual
3065120.002024-09-238246Actual
2346119.912024-02-2282611Actual
1866013.002023-10-248273Actual
980464.002023-01-228217Actual
733340.002022-11-248236Actual
2647914.592024-05-2382311Actual
934046.002023-01-228215Actual
1059234.002023-02-228216Actual
874948.002022-12-258267Actual
2372864.002024-03-238214Actual
570824.002022-10-248263Actual
27928.002022-07-258226Actual
2364352.002024-03-238263Actual
18568120.002023-10-248213Actual
289297.142024-07-2482212Actual
2749061.692024-06-238268Actual
3296037.002024-11-238266Actual
701946.002022-11-248264Actual
3494483.002025-01-228264Actual
762654.002022-11-248267Actual
2698968.002024-06-238264Actual
358970.002022-08-248214Budget
134770.002022-06-248214Budget
807973.002022-12-258214Actual
184783.952023-09-2482112Actual
470970.002022-09-248214Budget
3340.002022-05-248213Budget
2013345.002023-11-248267Actual
1975033.002023-11-248264Actual
715750.002022-11-248265Budget
1461312.002023-06-248273Actual
1186025.002023-03-248246Actual
256122.892024-04-2382612Actual
193919.272023-10-2482511Actual
373050.002022-08-248215Budget
220646.542022-06-248268Actual
64624.002022-05-248246Actual
835944.002022-12-258216Actual
3216027.362024-10-2382311Actual
2242315.652024-01-2282411Actual
503914.002022-09-248226Actual
550746.542022-09-248228Actual
1712890.482023-08-248218Actual
2031025.232023-11-2482111Actual
458321.002022-09-248263Actual
3461557.142024-12-2482612Actual
1482626.002023-06-248216Actual
50238.002022-05-248216Actual
3254959.002024-11-238263Actual
1331782.902023-04-248218Actual
3440730.552024-12-2482311Actual
939753.002023-01-228265Actual
277778.212024-06-2382212Actual
299537.002022-07-258266Actual
1529110.332023-06-2482311Actual
17564114.002023-09-248213Actual
2178229.002024-01-228264Actual
3009049.702024-08-2382612Actual
1124840.002023-03-248213Budget
3833118.002025-04-248273Actual
677245.002022-11-248213Actual
3213324.162024-10-2382211Actual
3029969.002024-09-238263Actual
326320.002022-07-258228Budget
3204773.812024-10-238268Actual
1715637.452023-08-248228Actual
1309729.002023-04-248266Actual
2529554.112024-04-238268Actual
1336530.002023-04-248228Budget
3313760.172024-11-238228Actual
83460.002022-05-248217Budget
709750.002022-11-248215Budget
3388677.002024-12-248265Actual
3635220.002025-02-228256Actual
255801.822024-04-2382212Actual
3429463.202024-12-248268Actual
3632626.002025-02-228246Actual
3317173.812024-11-238268Actual
972530.002023-01-228266Budget
29734137.452024-08-238218Actual
379135.012025-03-2482511Actual
225475.012024-01-2282612Actual
3827460.002025-04-248263Actual
3685427.362025-02-2282112Actual
458220.002022-09-248263Budget
781420.002022-11-248268Budget
284240.002022-07-258236Budget
21218113.202023-12-258218Actual
1860358.002023-10-248263Actual
15500117.002023-07-258213Actual
3473239.852024-12-2482613Actual
2382151.002024-03-238215Actual
242310.002022-07-258273Budget
193377.142023-10-2482311Actual
2581977.002024-05-238214Actual
2624371.002024-05-238267Actual
2633166.232024-05-238228Actual
980360.002023-01-228217Budget
621140.002022-10-248236Actual
3331120.972024-11-2382411Actual
775230.002022-11-248228Budget
1110841.992023-02-228228Actual
1473356.002023-06-248215Actual
1729.002022-05-248273Actual
508840.002022-09-248236Budget
2769136.932024-06-2382611Actual
850322.002022-12-258246Actual
845640.002022-12-258236Actual
3818276.692025-03-2482613Actual
893520.002022-12-258268Budget
1051350.002023-02-228265Budget
38742114.002025-04-248217Actual
3877773.002025-04-248267Actual
2526151.082024-04-238228Actual
2488542.002024-04-238265Actual
34140111.002024-12-248217Actual
2285138.002024-02-228265Actual
756575.002022-11-248217Actual
1223530.002023-03-248228Budget
1037750.002023-02-228264Budget
3785933.742025-03-2482311Actual
2831710.002024-07-248226Actual
1455668.002023-06-248263Actual
556840.482022-09-248268Actual
1360126.002023-05-248273Actual
1069040.002023-02-228236Actual
1110930.002023-02-228228Budget
1594622.002023-07-258266Actual
1797610.002023-09-248256Actual
175075.012023-08-2482612Actual
444445.022022-08-248268Actual
795326.002022-12-258263Actual
3812432.832025-03-2482113Actual
3192789.002024-10-238267Actual
209750.002022-06-248218Budget
3800425.232025-03-2482112Actual
3576664.592025-01-2282612Actual
80309.002022-12-258273Actual
31985137.452024-10-238218Actual
1317650.002023-04-248217Budget
3615289.002025-02-228215Actual
3402527.002024-12-248246Actual
2004122.002023-11-248266Actual
1959796.002023-11-248213Actual
683330.002022-11-248263Budget
1276550.002023-04-248265Budget
215392.892023-12-2582112Actual
1124945.002023-03-248213Actual
3862622.002025-04-248246Actual
2860864.722024-07-248228Actual
986440.002023-01-228267Actual
334317.142024-11-2382212Actual
518110.002022-09-248256Budget
1781148.002023-09-248265Actual
677340.002022-11-248213Budget
2093123.002023-12-258216Actual
405810.002022-08-248256Budget
36149.002022-05-248215Actual
1190813.002023-03-248256Actual
2133818.842023-12-2582111Actual
1019125.002023-02-228263Actual
97550.002022-05-248218Budget
307371.002022-07-258217Actual
2997033.742024-08-2382611Actual
3210549.702024-10-2382111Actual
1298830.002023-04-248246Budget
2098633.002023-12-258236Actual
28580158.662024-07-248218Actual
597359.002022-10-248215Actual
3201373.812024-10-238228Actual
2952525.002024-08-238246Actual
2781061.402024-06-2382612Actual
3346548.632024-11-2382612Actual
3002834.802024-08-2382112Actual
2025263.202023-11-248268Actual
3092290.482024-09-238268Actual
669330.002022-10-248268Budget
962021.002023-01-228246Actual
1237436.002023-04-248213Actual
1294140.002023-04-248236Budget
9943104.112023-01-228218Actual
3889767.752025-04-248268Actual
2019195.022023-11-248218Actual
3287537.002024-11-238236Actual
1073630.002023-02-228246Budget
999157.142023-01-228228Actual
1092250.002023-02-228217Budget
3148225.002024-10-238273Actual
723638.002022-11-248216Actual
122129.002022-06-248263Actual
1218750.002023-03-248218Budget
193105.012023-10-2482211Actual
1005120.002023-01-228268Budget
537940.002022-09-248267Budget
3355043.362024-11-2382213Actual
2391432.002024-03-238216Actual
2228346.542024-01-228268Actual
1210839.002023-03-248267Actual
738020.002022-11-248246Budget
29138113.002024-08-238213Actual
2829039.002024-07-248216Actual
3435262.462024-12-2482111Actual
36260.002022-05-248215Budget
229366.002024-02-228226Actual
2106827.002023-12-258266Actual
3630041.002025-02-228236Actual
2440315.652024-03-2382411Actual
1531814.592023-06-2482411Actual
2263958.002024-02-228263Actual
163255.012023-07-2582511Actual
340140.002022-08-248213Budget
2337413.532024-02-2282311Actual
3276281.002024-11-238265Actual
2201322.002024-01-228246Actual
288097.142024-07-2482511Actual
3918416.722025-04-2482212Actual
2326145.022024-02-228268Actual
2823273.002024-07-248265Actual
1204653.002023-03-248217Actual
172343.002022-06-248236Actual
260366.002024-05-238226Actual
3133345.112024-09-2382613Actual
2949944.002024-08-238236Actual
1031762.002023-02-228214Actual
1928224.162023-10-2482111Actual
3676412.462025-02-2282511Actual
2979675.322024-08-238268Actual
2269625.002024-02-228273Actual
952514.002023-01-228226Actual
3638529.002025-02-228266Actual
3582424.062025-01-2282113Actual
2967678.002024-08-238267Actual
1707048.002023-08-248267Actual
22170.002022-05-248214Budget
321487.452022-07-258218Actual
239415.002024-03-238226Actual
2786822.302024-06-2382113Actual
2502419.002024-04-238246Actual
868751.002022-12-258217Actual
1795016.002023-09-248246Actual
603647.002022-10-248265Actual
3886352.602025-04-248228Actual
3730286.002025-03-248215Actual
789333.002022-12-258213Actual
3745034.002025-03-248236Actual
17310.002022-05-248273Budget
89340.002022-05-248267Budget
728418.002022-11-248226Actual
597450.002022-10-248215Budget
709843.002022-11-248215Actual
3627211.002025-02-228226Actual
1428915.652023-05-2482311Actual
2692727.002024-06-238273Actual
1289212.002023-04-248226Actual
30384112.002024-09-238214Actual
33017115.002024-11-238217Actual
214520.002022-06-248228Budget
2549519.912024-04-2382611Actual
3691543.312025-02-2282612Actual
2304927.002024-02-228266Actual
2420288.962024-03-238218Actual
3115436.932024-09-2382112Actual
901536.002023-01-228213Actual
795230.002022-12-258263Budget
2763028.422024-06-2382411Actual
1303622.002023-04-248256Actual
75230.002022-05-248266Budget
346323.002022-08-248263Actual
194821.822023-10-2482112Actual
3930366.172025-04-2482213Actual
201740.002022-06-248267Budget
1490718.002023-06-248246Actual
1210750.002023-03-248267Budget
691010.002022-11-248273Actual
178969.002023-09-248226Actual
966812.002023-01-228256Actual
26303155.632024-05-238218Actual
957440.002023-01-228236Actual
3503756.002025-01-228265Actual
1881553.002023-10-248265Actual
3109636.932024-09-2382611Actual
2198735.002024-01-228236Actual

Generated 2025-06-23 05:41:02.366 UTC