[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 359   

744 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518110.002022-09-248256Budget
2004122.002023-11-248266Actual
2890136.932024-07-2482112Actual
1218750.002023-03-248218Budget
611430.002022-10-248216Budget
2187436.002024-01-228265Actual
3673724.162025-02-2282411Actual
1051442.002023-02-228265Actual
1936411.402023-10-2482411Actual
277778.212024-06-2382212Actual
1106084.422023-02-228218Actual
2745691.992024-06-238228Actual
3363998.002024-12-248213Actual
1064113.002023-02-228226Actual
3142562.002024-10-238263Actual
1317550.002023-04-248217Actual
3062535.002024-09-238236Actual
2716513.002024-06-238226Actual
3352338.092024-11-2382113Actual
3659763.202025-02-228268Actual
89441.002022-05-248267Actual
419860.002022-08-248217Budget
425848.002022-08-248267Actual
3609481.002025-02-228264Actual
2402118.002024-03-238256Actual
2494322.002024-04-238216Actual
38359129.002025-04-248214Actual
29258110.002024-08-238214Actual
1218670.782023-03-248218Actual
228540.002022-07-258213Budget
3833118.002025-04-248273Actual
1138610.002023-03-248273Budget
444330.002022-08-248268Budget
391418.002022-08-248226Actual
108130.002022-05-248268Budget
22170.002022-05-248214Budget
3449549.702024-12-2482611Actual
193105.012023-10-2482211Actual
1502384.002023-06-248217Actual
1574847.002023-07-258265Actual
252942.002022-07-258264Actual
1609698.052023-07-258218Actual
1362947.002023-05-248214Actual
1694513.002023-08-248256Actual
1765612.002023-09-248273Actual
266657.002022-07-258265Actual
134770.002022-06-248214Budget
444445.022022-08-248268Actual
3204773.812024-10-238268Actual
789240.002022-12-258213Budget
2364352.002024-03-238263Actual
1423419.912023-05-2482111Actual
396339.002022-08-248236Actual
2774939.062024-06-2382112Actual
3788634.802025-03-2482411Actual
36149.002022-05-248215Actual
550746.542022-09-248228Actual
1190720.002023-03-248256Budget
168658.002023-08-248226Actual
1565540.002023-07-258264Actual
621140.002022-10-248236Actual
144341.822023-05-2482212Actual
845640.002022-12-258236Actual
2949944.002024-08-238236Actual
2955116.002024-08-238256Actual
29641109.002024-08-238217Actual
1603866.002023-07-258267Actual
235193.952024-02-2282112Actual
2212963.002024-01-228217Actual
2139316.722023-12-2582311Actual
2543510.332024-04-2382411Actual
2263958.002024-02-228263Actual
1303622.002023-04-248256Actual
405810.002022-08-248256Budget
214443.512022-06-248228Actual
158336.002023-07-258226Actual
9329.002022-05-248263Actual
173575.012023-08-2482511Actual
3230535.872024-10-2382112Actual
411939.002022-08-248266Actual
1901227.002023-10-248266Actual
2236910.332024-01-2282211Actual
3903736.932025-04-2482411Actual
3691543.312025-02-2282612Actual
2609016.002024-05-238246Actual
1372358.002023-05-248215Actual
962120.002023-01-228246Budget
209750.002022-06-248218Budget
2839720.002024-07-248256Actual
64730.002022-05-248246Budget
162443.952023-07-2582211Actual
293517.002022-07-258256Actual
1143574.002023-03-248214Actual
245813.952024-03-2382612Actual
205695.012023-11-2482612Actual
3334532.672024-11-2382611Actual
2499834.002024-04-238236Actual
178969.002023-09-248226Actual
220646.542022-06-248268Actual
2843032.002024-07-248266Actual
733340.002022-11-248236Actual
20626106.002023-12-258213Actual
438451.082022-08-248228Actual
102238.962022-05-248228Actual
882966.232022-12-258218Actual
1223530.002023-03-248228Budget
1110841.992023-02-228228Actual
260366.002024-05-238226Actual
3520215.002025-01-228256Actual
2281750.002024-02-228215Actual
1005120.002023-01-228268Budget
3564732.672025-01-2282611Actual
3458112.462024-12-2482212Actual
3523529.002025-01-228266Actual
3635220.002025-02-228256Actual
3800425.232025-03-2482112Actual
36060137.002025-02-228214Actual
1110930.002023-02-228228Budget
854921.002022-12-258256Actual
3373122.002024-12-248273Actual
2765713.532024-06-2382511Actual
1270350.002023-04-248215Budget
3100811.402024-09-2382211Actual
957340.002023-01-228236Budget
1294140.002023-04-248236Budget
1488131.002023-06-248236Actual
1963163.002023-11-248263Actual
3405118.002024-12-248256Actual
3172311.002024-10-238226Actual
2228346.542024-01-228268Actual
2514087.002024-04-238217Actual
299430.002022-07-258266Budget
2719343.002024-06-238236Actual
3488127.002025-01-228273Actual
789333.002022-12-258213Actual
380327.142025-03-2482212Actual
545950.002022-09-248218Budget
1336441.992023-04-248228Actual
2174856.002024-01-228214Actual
3355043.362024-11-2382213Actual
27928.002022-07-258226Actual
2713829.002024-06-238216Actual
300567.142024-08-2382212Actual
603647.002022-10-248265Actual
2600918.002024-05-238216Actual
1860358.002023-10-248263Actual
396440.002022-08-248236Budget
845540.002022-12-258236Budget
2473012.002024-04-238273Actual
346323.002022-08-248263Actual
756660.002022-11-248217Budget
1600373.002023-07-258217Actual
868751.002022-12-258217Actual
2376347.002024-03-238264Actual
154102.892023-06-2482112Actual
373050.002022-08-248215Budget
466110.002022-09-248273Budget
538039.002022-09-248267Actual
742811.002022-11-248256Actual
326232.902022-07-258228Actual
1251510.002023-04-248273Budget
748725.002022-11-248266Actual
2724514.002024-06-238256Actual
3388677.002024-12-248265Actual
247082.002022-07-258214Actual
770464.722022-11-248218Actual
3180317.002024-10-238256Actual
204199.272023-11-2482511Actual
578710.002022-10-248273Budget
2414454.002024-03-238267Actual
3115436.932024-09-2382112Actual
1467533.002023-06-248264Actual
3169636.002024-10-238216Actual
1317650.002023-04-248217Budget
1715637.452023-08-248228Actual
2733595.002024-06-238217Actual
1098251.002023-02-228267Actual
3627211.002025-02-228226Actual
2045314.592023-11-2482611Actual
518218.002022-09-248256Actual
214520.002022-06-248228Budget
2529554.112024-04-238268Actual
1064010.002023-02-228226Budget
2704780.002024-06-238215Actual
701850.002022-11-248264Budget
140744.002022-06-248264Actual
1204653.002023-03-248217Actual
939850.002023-01-228265Budget
1019020.002023-02-228263Budget
1309630.002023-04-248266Budget
2021951.082023-11-248228Actual
2642430.552024-05-2382111Actual
2923027.002024-08-238273Actual
484960.002022-09-248215Actual
3385272.002024-12-248215Actual
470868.002022-09-248214Actual
499030.002022-09-248216Budget
26955106.002024-06-238214Actual
1256370.002023-04-248214Budget
3909843.312025-04-2482611Actual
3340329.482024-11-2382112Actual
1019125.002023-02-228263Actual
3886352.602025-04-248228Actual
508840.002022-09-248236Budget
122030.002022-06-248263Budget
3017552.132024-08-2382213Actual
3785933.742025-03-2482311Actual
2222284.422024-01-228218Actual
340038.002022-08-248213Actual
1375833.002023-05-248265Actual
31985137.452024-10-238218Actual
144655.012023-05-2482612Actual
1505865.002023-06-248267Actual
177028.002022-06-248246Actual
1995632.002023-11-248236Actual
279310.002022-07-258226Budget
3148225.002024-10-238273Actual
1906976.002023-10-248217Actual
650540.002022-10-248267Budget
2101222.002023-12-258246Actual
3827460.002025-04-248263Actual
1689330.002023-08-248236Actual
195754.002022-06-248217Actual
2148115.652023-12-2582611Actual
34909129.002025-01-228214Actual
1117043.512023-02-228268Actual
1777638.002023-09-248215Actual
2611613.002024-05-238256Actual
1980847.002023-11-248215Actual
289297.142024-07-2482212Actual
225475.012024-01-2282612Actual
193377.142023-10-2482311Actual
3014820.552024-08-2382113Actual
887638.962022-12-258228Actual
2426367.752024-03-238268Actual
154838.002022-06-248265Actual
30384112.002024-09-238214Actual
194821.822023-10-2482112Actual
986350.002023-01-228267Budget
3177722.002024-10-238246Actual
3201373.812024-10-238228Actual
18568120.002023-10-248213Actual
3290127.002024-11-238246Actual
3224730.552024-10-2382611Actual
1171730.002023-03-248216Budget
658576.842022-10-248218Actual
313639.002022-07-258267Actual
3192789.002024-10-238267Actual
2620892.002024-05-238217Actual
2813969.002024-07-248264Actual
2650613.532024-05-2382411Actual
167510.002022-06-248226Budget
172768.212023-08-2482211Actual
850220.002022-12-258246Budget
2829039.002024-07-248216Actual
3733770.002025-03-248265Actual
907425.002023-01-228263Actual
1149648.002023-03-248264Actual
2382151.002024-03-238215Actual
1739123.102023-08-2482611Actual
219598.002024-01-228226Actual
2573261.002024-05-238263Actual
1092250.002023-02-228217Budget
9230.002022-05-248263Budget
28580158.662024-07-248218Actual
3780440.122025-03-2482111Actual
2633166.232024-05-238228Actual
3676412.462025-02-2282511Actual
242210.002022-07-258273Actual
3774684.422025-03-248268Actual
2013345.002023-11-248267Actual
3594188.002025-02-228213Actual
247170.002022-07-258214Budget
2372864.002024-03-238214Actual
3328422.042024-11-2382311Actual
3041989.002024-09-238264Actual
3730286.002025-03-248215Actual
2985452.892024-08-2382111Actual
34233134.422024-12-248218Actual
926156.002023-01-228264Actual
33759108.002024-12-248214Actual
1289212.002023-04-248226Actual
307460.002022-07-258217Budget
2423049.572024-03-238228Actual
1243720.002023-04-248263Budget
2360895.002024-03-238213Actual
835840.002022-12-258216Budget
97550.002022-05-248218Budget
570824.002022-10-248263Actual
1895415.002023-10-248246Actual
358970.002022-08-248214Budget
239415.002024-03-238226Actual
3118212.462024-09-2382212Actual
2370012.002024-03-238273Actual
3603220.002025-02-228273Actual
2112556.002023-12-258217Actual
1411298.052023-05-248218Actual
16532102.002023-08-248213Actual
597450.002022-10-248215Budget
2569784.002024-05-238213Actual
3877773.002025-04-248267Actual
3284710.002024-11-238226Actual
3325720.972024-11-2382211Actual
433750.002022-08-248218Budget
113876.002023-03-248273Actual
1414038.962023-05-248228Actual
840716.002022-12-258226Actual
27428123.812024-06-238218Actual
840620.002022-12-258226Budget
3346548.632024-11-2382612Actual
164172.892023-07-2582112Actual
83460.002022-05-248217Budget
174761.822023-08-2482212Actual
2647914.592024-05-2382311Actual
97478.362022-05-248218Actual
570920.002022-10-248263Budget
83351.002022-05-248217Actual
1366344.002023-05-248264Actual
980360.002023-01-228217Budget
3615289.002025-02-228215Actual
266265.012024-05-2382112Actual
2819776.002024-07-248215Actual
33017115.002024-11-238217Actual
1059234.002023-02-228216Actual
3812432.832025-03-2482113Actual
3331120.972024-11-2382411Actual
3098043.312024-09-2382111Actual
181712.002022-06-248256Actual
1395825.002023-05-248266Actual
2066163.002023-12-258263Actual
1455668.002023-06-248263Actual
1892830.002023-10-248236Actual
203657.142023-11-2482311Actual
3703245.112025-02-2282613Actual
1562052.002023-07-258214Actual
1707048.002023-08-248267Actual
245491.822024-03-2382212Actual
2039214.592023-11-2482411Actual
234430.002022-07-258263Budget
513418.002022-09-248246Actual
1818638.962023-09-248228Actual
438530.002022-08-248228Budget
813850.002022-12-258264Budget
3455331.612024-12-2482112Actual
3088860.172024-09-238228Actual
167414.002022-06-248226Actual
972425.002023-01-228266Actual
1381831.002023-05-248216Actual
855010.002022-12-258256Budget
2988212.462024-08-2382211Actual
1781148.002023-09-248265Actual
2479229.002024-04-238264Actual
3435262.462024-12-2482111Actual
2178229.002024-01-228264Actual
827940.002022-12-258265Actual
813950.002022-12-258264Actual
3700052.132025-02-2282213Actual
2440315.652024-03-2382411Actual
748630.002022-11-248266Budget
116241.002022-06-248213Actual
3002834.802024-08-2382112Actual
2396933.002024-03-238236Actual
390645.012025-04-2482511Actual
683330.002022-11-248263Budget
1229630.002023-03-248268Budget
2128049.572023-12-258268Actual
616315.002022-10-248226Actual
1485310.002023-06-248226Actual
556730.002022-09-248268Budget
1237436.002023-04-248213Actual
260860.002022-07-258215Budget
193919.272023-10-2482511Actual
140650.002022-06-248264Budget
564632.002022-10-248213Actual
3221411.402024-10-2382511Actual
1309729.002023-04-248266Actual
1759968.002023-09-248263Actual
3296037.002024-11-238266Actual
1887321.002023-10-248216Actual
108237.452022-05-248268Actual
3494483.002025-01-228264Actual
733440.002022-11-248236Budget
3216027.362024-10-2382311Actual
60040.002022-05-248236Budget
1223428.352023-03-248228Actual
1336530.002023-04-248228Budget
828050.002022-12-258265Budget
3417563.002024-12-248267Actual
1124840.002023-03-248213Budget
2875526.292024-07-2482311Actual
3597567.002025-02-228263Actual
266605.012024-05-2382612Actual
2677846.872024-05-2382613Actual
2993630.552024-08-2382411Actual
775230.002022-11-248228Budget
962021.002023-01-228246Actual
1697828.002023-08-248266Actual
15116110.172023-06-248218Actual
658450.002022-10-248218Budget
1116930.002023-02-228268Budget
288097.142024-07-2482511Actual
770550.002022-11-248218Budget
3854530.002025-04-248216Actual
1157650.002023-03-248215Budget
947640.002023-01-228216Budget
532060.002022-09-248217Budget
35385134.422025-01-228218Actual
2979675.322024-08-238268Actual
1130926.002023-03-248263Actual
1665270.002023-08-248214Actual
1210750.002023-03-248267Budget
1392515.002023-05-248256Actual
3665558.212025-02-2282111Actual
3512213.002025-01-228226Actual
947740.002023-01-228216Actual
2749061.692024-06-238268Actual
882850.002022-12-258218Budget
531948.002022-09-248217Actual
2872814.592024-07-2482211Actual
485050.002022-09-248215Budget
2319982.902024-02-228218Actual
379135.012025-03-2482511Actual
1251414.002023-04-248273Actual
715845.002022-11-248265Actual
1691920.002023-08-248246Actual
55013.002022-05-248226Actual
3839467.002025-04-248264Actual
2116051.002023-12-258267Actual
3080279.002024-09-238267Actual
175075.012023-08-2482612Actual
24638106.002024-04-238213Actual
920170.002023-01-228214Budget
3618759.002025-02-228265Actual
3573316.722025-01-2282212Actual
3106227.362024-09-2382411Actual
695970.002022-11-248214Budget
3862622.002025-04-248246Actual
3287537.002024-11-238236Actual
401130.002022-08-248246Budget
3133345.112024-09-2382613Actual
2242315.652024-01-2282411Actual
1256266.002023-04-248214Actual
195403.952023-10-2482612Actual
2078142.002023-12-258264Actual
1229537.452023-03-248268Actual
2245625.232024-01-2282611Actual
17310.002022-05-248273Budget
1190813.002023-03-248256Actual
29734137.452024-08-238218Actual
38742114.002025-04-248217Actual
365050.002022-08-248264Budget
537940.002022-09-248267Budget
3245741.602024-10-2382613Actual
874948.002022-12-258267Actual
284143.002022-07-258236Actual
807973.002022-12-258214Actual
1922445.022023-10-248268Actual
17564114.002023-09-248213Actual
260757.002022-07-258215Actual
1059330.002023-02-228216Budget
564740.002022-10-248213Budget
1417448.052023-05-248268Actual
299537.002022-07-258266Actual
1800824.002023-09-248266Actual
1405268.002023-05-248267Actual
162730.002022-06-248216Budget
762654.002022-11-248267Actual
2674566.172024-05-2382213Actual
3272784.002024-11-238215Actual
2505010.002024-04-238256Actual
3576664.592025-01-2282612Actual
2322743.512024-02-228228Actual
701946.002022-11-248264Actual
1768450.002023-09-248214Actual
850322.002022-12-258246Actual
1866013.002023-10-248273Actual
3762687.002025-03-248267Actual
3898320.972025-04-2482211Actual
1284530.002023-04-248216Budget
1284431.002023-04-248216Actual
2624371.002024-05-238267Actual
245222.892024-03-2382112Actual
214473.952023-12-2582511Actual
152643.952023-06-2482211Actual
957440.002023-01-228236Actual
265332.892024-05-2382511Actual
64624.002022-05-248246Actual
3724491.002025-03-248264Actual
994250.002023-01-228218Budget
1181339.002023-03-248236Actual
3473239.852024-12-2482613Actual
795230.002022-12-258263Budget
3443427.362024-12-2482411Actual
25233105.632024-04-238218Actual
28105141.002024-07-248214Actual
677245.002022-11-248213Actual
3930366.172025-04-2482213Actual
405716.002022-08-248256Actual
30767102.002024-09-238217Actual
3697346.872025-02-2282113Actual
644460.002022-10-248217Budget
3218731.612024-10-2382411Actual
1196730.002023-03-248266Budget
1331650.002023-04-248218Budget
209588.002023-12-258226Actual
3210549.702024-10-2382111Actual
288829.002022-07-258246Actual
524130.002022-09-248266Budget
3092290.482024-09-238268Actual
1389920.002023-05-248246Actual
201843.002022-06-248267Actual
3379469.002024-12-248264Actual
2019195.022023-11-248218Actual
2475863.002024-04-238214Actual
893520.002022-12-258268Budget
215392.892023-12-2582112Actual
1171635.002023-03-248216Actual
1890011.002023-10-248226Actual
2591467.002024-05-238215Actual
1360126.002023-05-248273Actual
69420.002022-05-248256Budget
3402527.002024-12-248246Actual
274530.002022-07-258216Budget
1350798.002023-05-248213Actual
2967678.002024-08-238267Actual
860930.002022-12-258266Budget
723740.002022-11-248216Budget
821750.002022-12-258215Budget
154740.002022-06-248265Budget
203387.142023-11-2482211Actual
378859.002022-08-248265Actual
215725.012023-12-2582612Actual
2837125.002024-07-248246Actual
1476835.002023-06-248265Actual
1771839.002023-09-248264Actual
458220.002022-09-248263Budget
2935184.002024-08-238215Actual
1678053.002023-08-248265Actual
2952525.002024-08-238246Actual
1662428.002023-08-248273Actual
187830.002022-06-248266Budget
1827719.912023-09-2482111Actual
183863.952023-09-2482511Actual
3305179.002024-11-238267Actual
386637.002022-08-248216Actual
3570539.062025-01-2282112Actual
893629.872022-12-258268Actual
354011.002022-08-248273Actual
2446425.232024-03-2382611Actual
1243622.002023-04-248263Actual
3532784.002025-01-228267Actual
1868863.002023-10-248214Actual
1176410.002023-03-248226Budget
2656715.652024-05-2382611Actual
3109636.932024-09-2382611Actual
952420.002023-01-228226Budget
2296429.002024-02-228236Actual
466012.002022-09-248273Actual
3515038.002025-01-228236Actual
9943104.112023-01-228218Actual
807870.002022-12-258214Budget
2326145.022024-02-228268Actual
2340115.652024-02-2282411Actual
229366.002024-02-228226Actual
181820.002022-06-248256Budget
2683599.002024-06-238213Actual
234285.012024-02-2282511Actual
2166366.002024-01-228263Actual
2346119.912024-02-2282611Actual
22604100.002024-02-228213Actual
386730.002022-08-248216Budget
55110.002022-05-248226Budget
3933660.902025-04-2482613Actual
1878038.002023-10-248215Actual
2792869.672024-06-2382613Actual
38239107.002025-04-248213Actual
907530.002023-01-228263Budget
19162125.332023-10-248218Actual
3163876.002024-10-238265Actual
243498.212024-03-2382211Actual
234521.002022-07-258263Actual
524032.002022-09-248266Actual
3556026.292025-01-2282311Actual
1724820.972023-08-2482111Actual
1535223.102023-06-2482611Actual
1031762.002023-02-228214Actual
1026910.002023-02-228273Actual
242310.002022-07-258273Budget
775332.902022-11-248228Actual
1323850.002023-04-248267Budget
1428915.652023-05-2482311Actual
3815141.602025-03-2482213Actual
458321.002022-09-248263Actual
3470048.622024-12-2482213Actual
589450.002022-10-248264Budget
2789567.922024-06-2382213Actual
1730311.402023-08-2482311Actual
2314173.002024-02-228267Actual
2488542.002024-04-238265Actual
42140.002022-05-248265Budget
266540.002022-07-258265Budget
148660.002022-06-248215Budget
249706.002024-04-238226Actual
1656760.002023-08-248263Actual
1588718.002023-07-258246Actual
1037750.002023-02-228264Budget
1401756.002023-05-248217Actual
2391432.002024-03-238216Actual
1026810.002023-02-228273Budget
920072.002023-01-228214Actual
1387324.002023-05-248236Actual
1627111.402023-07-2582311Actual
669443.512022-10-248268Actual
2860864.722024-07-248228Actual
1612445.022023-07-258228Actual
3183629.002024-10-238266Actual
1073630.002023-02-228246Budget
1124945.002023-03-248213Actual
37089125.002025-03-248213Actual
1073733.002023-02-228246Actual
603550.002022-10-248265Budget
2399522.002024-03-238246Actual
1186025.002023-03-248246Actual
75331.002022-05-248266Actual
3865221.002025-04-248256Actual
2687080.002024-06-238263Actual
3632626.002025-02-228246Actual
358870.002022-08-248214Actual
2698968.002024-06-238264Actual
589538.002022-10-248264Actual
102320.002022-05-248228Budget
346220.002022-08-248263Budget
3712483.002025-03-248263Actual
3845272.002025-04-248215Actual
321487.452022-07-258218Actual
1517848.052023-06-248268Actual
650651.002022-10-248267Actual
235513.952024-02-2282612Actual
986440.002023-01-228267Actual
177130.002022-06-248246Budget
2508327.002024-04-238266Actual
2124655.632023-12-258228Actual
966812.002023-01-228256Actual
3895546.502025-04-2482111Actual
1615867.752023-07-258268Actual
2781061.402024-06-2382612Actual
1703568.002023-08-248217Actual
578612.002022-10-248273Actual
583479.002022-10-248214Actual
3235.002022-05-248213Actual
2904867.922024-07-2482213Actual
28487127.002024-07-248217Actual
3553324.162025-01-2282211Actual
3426181.392024-12-248228Actual
1514441.992023-06-248228Actual
3065120.002024-09-238246Actual
1005248.052023-01-228268Actual
2727828.002024-06-238266Actual
1276550.002023-04-248265Budget
3848784.002025-04-248265Actual
934046.002023-01-228215Actual
966710.002023-01-228256Budget
1490718.002023-06-248246Actual
1163750.002023-03-248265Budget
3130145.112024-09-2382213Actual
2334712.462024-02-2282211Actual
32634141.002024-11-238214Actual
1078420.002023-02-228256Budget
1629814.592023-07-2582411Actual
154435.012023-06-2482612Actual
2526151.082024-04-238228Actual
2721930.002024-06-238246Actual
1289310.002023-04-248226Budget
2579119.002024-05-238273Actual
1729.002022-05-248273Actual
2708056.002024-06-238265Actual
3394438.002024-12-248216Actual
3588446.872025-01-2282613Actual
663230.002022-10-248228Budget
715750.002022-11-248265Budget
274431.002022-07-258216Actual
185115.012023-09-2482612Actual
1204550.002023-03-248217Budget
1586133.002023-07-258236Actual
2976261.692024-08-238228Actual
491150.002022-09-248265Budget
3753534.002025-03-248266Actual
21218113.202023-12-258218Actual
1452285.002023-06-248213Actual
36442118.002025-02-228217Actual
738020.002022-11-248246Budget
12986.002022-06-248273Actual
2807726.002024-07-248273Actual
164441.822023-07-2582212Actual
1683832.002023-08-248216Actual
3630041.002025-02-228236Actual
38835135.932025-04-248218Actual
35292102.002025-01-228217Actual
625830.002022-10-248246Budget
164753.952023-07-2582612Actual
1098150.002023-02-228267Budget
3035626.002024-09-238273Actual
2754851.822024-06-2382111Actual
821852.002022-12-258215Actual
3438012.462024-12-2482211Actual
3550543.312025-01-2282111Actual
253813.952024-04-2382211Actual
939753.002023-01-228265Actual
37592101.002025-03-248217Actual
3517622.002025-01-228246Actual
1045651.002023-02-228215Actual
3340.002022-05-248213Budget
3239739.852024-10-2382113Actual
691010.002022-11-248273Actual
3582424.062025-01-2282113Actual
2929363.002024-08-238264Actual
368827.142025-02-2282212Actual
3482464.002025-01-228263Actual
163255.012023-07-2582511Actual
1815882.902023-09-248218Actual
860832.002022-12-258266Actual
195860.002022-06-248217Budget
2087352.002023-12-258265Actual
91527.002023-01-228273Actual
3067717.002024-09-238256Actual
1910474.002023-10-248267Actual
3668319.912025-02-2282211Actual
1482626.002023-06-248216Actual
3647783.002025-02-228267Actual
1797610.002023-09-248256Actual
256122.892024-04-2382612Actual
148568.002022-06-248215Actual
2106827.002023-12-258266Actual
252850.002022-07-258264Budget
3860044.002025-04-248236Actual
2083950.002023-12-258215Actual
636530.002022-10-248266Budget
2142015.652023-12-2582411Actual
1821960.172023-09-248268Actual
980464.002023-01-228217Actual
1872239.002023-10-248264Actual
1262450.002023-04-248264Budget
2411072.002024-03-238217Actual
695863.002022-11-248214Actual

Generated 2025-06-23 03:58:25.926 UTC