[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 366   

737 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3685427.362025-02-2282112Actual
1980847.002023-11-248215Actual
683330.002022-11-248263Budget
64730.002022-05-248246Budget
2683599.002024-06-238213Actual
636530.002022-10-248266Budget
433663.202022-08-248218Actual
470868.002022-09-248214Actual
3785933.742025-03-2482311Actual
37592101.002025-03-248217Actual
1733016.722023-08-2482411Actual
1514441.992023-06-248228Actual
289297.142024-07-2482212Actual
458220.002022-09-248263Budget
372948.002022-08-248215Actual
293517.002022-07-258256Actual
148660.002022-06-248215Budget
1045550.002023-02-228215Budget
3100811.402024-09-2382211Actual
2769136.932024-06-2382611Actual
75230.002022-05-248266Budget
1768450.002023-09-248214Actual
1694513.002023-08-248256Actual
728520.002022-11-248226Budget
2721930.002024-06-238246Actual
3449549.702024-12-2482611Actual
3204773.812024-10-238268Actual
2997033.742024-08-2382611Actual
860832.002022-12-258266Actual
882850.002022-12-258218Budget
1186025.002023-03-248246Actual
266540.002022-07-258265Budget
50330.002022-05-248216Budget
583570.002022-10-248214Budget
1571341.002023-07-258215Actual
1143574.002023-03-248214Actual
1975033.002023-11-248264Actual
1237436.002023-04-248213Actual
845540.002022-12-258236Budget
980360.002023-01-228217Budget
1703568.002023-08-248217Actual
3266985.002024-11-238264Actual
901536.002023-01-228213Actual
1901227.002023-10-248266Actual
994250.002023-01-228218Budget
242310.002022-07-258273Budget
1298932.002023-04-248246Actual
326320.002022-07-258228Budget
630514.002022-10-248256Actual
650651.002022-10-248267Actual
255532.892024-04-2382112Actual
38742114.002025-04-248217Actual
219598.002024-01-228226Actual
2573261.002024-05-238263Actual
2713829.002024-06-238216Actual
1635913.532023-07-2582611Actual
3163876.002024-10-238265Actual
2600918.002024-05-238216Actual
134662.002022-06-248214Actual
748725.002022-11-248266Actual
972530.002023-01-228266Budget
2540810.332024-04-2382311Actual
1612445.022023-07-258228Actual
3272784.002024-11-238215Actual
1517848.052023-06-248268Actual
34140111.002024-12-248217Actual
3467345.112024-12-2482113Actual
25233105.632024-04-238218Actual
503914.002022-09-248226Actual
256122.892024-04-2382612Actual
2819776.002024-07-248215Actual
3815141.602025-03-2482213Actual
807870.002022-12-258214Budget
1317650.002023-04-248217Budget
1181339.002023-03-248236Actual
28580158.662024-07-248218Actual
939850.002023-01-228265Budget
33759108.002024-12-248214Actual
893520.002022-12-258268Budget
215725.012023-12-2582612Actual
3747629.002025-03-248246Actual
603647.002022-10-248265Actual
140744.002022-06-248264Actual
583479.002022-10-248214Actual
3282041.002024-11-238216Actual
2093123.002023-12-258216Actual
419860.002022-08-248217Budget
3461557.142024-12-2482612Actual
570920.002022-10-248263Budget
1806576.002023-09-248217Actual
234430.002022-07-258263Budget
1366344.002023-05-248264Actual
2642430.552024-05-2382111Actual
2263958.002024-02-228263Actual
1565540.002023-07-258264Actual
2103816.002023-12-258256Actual
22062.002022-05-248214Actual
225475.012024-01-2282612Actual
597359.002022-10-248215Actual
1719052.602023-08-248268Actual
15500117.002023-07-258213Actual
1488131.002023-06-248236Actual
2370012.002024-03-238273Actual
1689330.002023-08-248236Actual
1110930.002023-02-228228Budget
239415.002024-03-238226Actual
1387324.002023-05-248236Actual
220646.542022-06-248268Actual
181820.002022-06-248256Budget
2269625.002024-02-228273Actual
229366.002024-02-228226Actual
3287537.002024-11-238236Actual
144655.012023-05-2482612Actual
1289310.002023-04-248226Budget
2222284.422024-01-228218Actual
2514087.002024-04-238217Actual
204199.272023-11-2482511Actual
380327.142025-03-2482212Actual
3730286.002025-03-248215Actual
742811.002022-11-248256Actual
194821.822023-10-2482112Actual
499030.002022-09-248216Budget
193377.142023-10-2482311Actual
1317550.002023-04-248217Actual
2823273.002024-07-248265Actual
3106227.362024-09-2382411Actual
2281750.002024-02-228215Actual
31893106.002024-10-238217Actual
644375.002022-10-248217Actual
386637.002022-08-248216Actual
3405118.002024-12-248256Actual
485050.002022-09-248215Budget
108237.452022-05-248268Actual
34909129.002025-01-228214Actual
2411072.002024-03-238217Actual
266605.012024-05-2382612Actual
578710.002022-10-248273Budget
625830.002022-10-248246Budget
42140.002022-05-248265Budget
173575.012023-08-2482511Actual
813850.002022-12-258264Budget
164172.892023-07-2582112Actual
2124655.632023-12-258228Actual
524032.002022-09-248266Actual
174491.822023-08-2482112Actual
2228346.542024-01-228268Actual
957440.002023-01-228236Actual
1323850.002023-04-248267Budget
2834547.002024-07-248236Actual
2947111.002024-08-238226Actual
33017115.002024-11-238217Actual
2314173.002024-02-228267Actual
144072.892023-05-2482112Actual
2624371.002024-05-238267Actual
1392515.002023-05-248256Actual
1218670.782023-03-248218Actual
2319982.902024-02-228218Actual
2754851.822024-06-2382111Actual
1026910.002023-02-228273Actual
3556026.292025-01-2282311Actual
1037750.002023-02-228264Budget
3532784.002025-01-228267Actual
2021951.082023-11-248228Actual
187925.002022-06-248266Actual
781420.002022-11-248268Budget
789333.002022-12-258213Actual
3500295.002025-01-228215Actual
2322743.512024-02-228228Actual
2611613.002024-05-238256Actual
36149.002022-05-248215Actual
3665558.212025-02-2282111Actual
2326145.022024-02-228268Actual
2837125.002024-07-248246Actual
1523623.102023-06-2482111Actual
556840.482022-09-248268Actual
1529110.332023-06-2482311Actual
2025263.202023-11-248268Actual
709843.002022-11-248215Actual
17564114.002023-09-248213Actual
2225043.512024-01-228228Actual
235513.952024-02-2282612Actual
1064010.002023-02-228226Budget
701946.002022-11-248264Actual
3886352.602025-04-248228Actual
3494483.002025-01-228264Actual
3169636.002024-10-238216Actual
1984338.002023-11-248265Actual
3632626.002025-02-228246Actual
3659763.202025-02-228268Actual
205695.012023-11-2482612Actual
3192789.002024-10-238267Actual
2671822.302024-05-2382113Actual
1730311.402023-08-2482311Actual
3210549.702024-10-2382111Actual
3700052.132025-02-2282213Actual
477151.002022-09-248264Actual
42240.002022-05-248265Actual
518110.002022-09-248256Budget
3788634.802025-03-2482411Actual
3260634.002024-11-238273Actual
845640.002022-12-258236Actual
419745.002022-08-248217Actual
405716.002022-08-248256Actual
1827719.912023-09-2482111Actual
781331.382022-11-248268Actual
3745034.002025-03-248236Actual
37209135.002025-03-248214Actual
405810.002022-08-248256Budget
1163854.002023-03-248265Actual
386730.002022-08-248216Budget
214473.952023-12-2582511Actual
3355043.362024-11-2382213Actual
195403.952023-10-2482612Actual
3780440.122025-03-2482111Actual
3325720.972024-11-2382211Actual
3482464.002025-01-228263Actual
3742211.002025-03-248226Actual
3201373.812024-10-238228Actual
1411298.052023-05-248218Actual
3051268.002024-09-238265Actual
22604100.002024-02-228213Actual
1037638.002023-02-228264Actual
358870.002022-08-248214Actual
850220.002022-12-258246Budget
2193222.002024-01-228216Actual
2949944.002024-08-238236Actual
249706.002024-04-238226Actual
134770.002022-06-248214Budget
3334532.672024-11-2382611Actual
1110841.992023-02-228228Actual
1971655.002023-11-248214Actual
245222.892024-03-2382112Actual
1662428.002023-08-248273Actual
266265.012024-05-2382112Actual
1482626.002023-06-248216Actual
2993630.552024-08-2382411Actual
1910474.002023-10-248267Actual
2839720.002024-07-248256Actual
972425.002023-01-228266Actual
868860.002022-12-258217Budget
30860170.782024-09-238218Actual
3753534.002025-03-248266Actual
2446425.232024-03-2382611Actual
260757.002022-07-258215Actual
3865221.002025-04-248256Actual
163255.012023-07-2582511Actual
75331.002022-05-248266Actual
3488127.002025-01-228273Actual
1336530.002023-04-248228Budget
2591467.002024-05-238215Actual
358970.002022-08-248214Budget
201740.002022-06-248267Budget
3408326.002024-12-248266Actual
2087352.002023-12-258265Actual
3133345.112024-09-2382613Actual
3515038.002025-01-228236Actual
952514.002023-01-228226Actual
38239107.002025-04-248213Actual
20626106.002023-12-258213Actual
3130145.112024-09-2382213Actual
2382151.002024-03-238215Actual
3002834.802024-08-2382112Actual
203387.142023-11-2482211Actual
1031670.002023-02-228214Budget
214443.512022-06-248228Actual
738020.002022-11-248246Budget
770550.002022-11-248218Budget
926050.002023-01-228264Budget
102320.002022-05-248228Budget
2529554.112024-04-238268Actual
2829039.002024-07-248216Actual
644460.002022-10-248217Budget
2704780.002024-06-238215Actual
658450.002022-10-248218Budget
24638106.002024-04-238213Actual
3059717.002024-09-238226Actual
321550.002022-07-258218Budget
466110.002022-09-248273Budget
69316.002022-05-248256Actual
669443.512022-10-248268Actual
396440.002022-08-248236Budget
313540.002022-07-258267Budget
1895415.002023-10-248246Actual
2904867.922024-07-2482213Actual
2112556.002023-12-258217Actual
3440730.552024-12-2482311Actual
1414038.962023-05-248228Actual
683230.002022-11-248263Actual
378859.002022-08-248265Actual
203657.142023-11-2482311Actual
438530.002022-08-248228Budget
691010.002022-11-248273Actual
195091.822023-10-2482212Actual
2488542.002024-04-238265Actual
164753.952023-07-2582612Actual
3242464.412024-10-2382213Actual
1005120.002023-01-228268Budget
365050.002022-08-248264Budget
1186130.002023-03-248246Budget
2745691.992024-06-238228Actual
168658.002023-08-248226Actual
2860864.722024-07-248228Actual
29641109.002024-08-238217Actual
1262450.002023-04-248264Budget
1251510.002023-04-248273Budget
1490718.002023-06-248246Actual
2875526.292024-07-2482311Actual
616210.002022-10-248226Budget
209588.002023-12-258226Actual
1019020.002023-02-228263Budget
840620.002022-12-258226Budget
2517563.002024-04-238267Actual
1124945.002023-03-248213Actual
129910.002022-06-248273Budget
2116051.002023-12-258267Actual
373050.002022-08-248215Budget
1078420.002023-02-228256Budget
3092290.482024-09-238268Actual
55110.002022-05-248226Budget
35385134.422025-01-228218Actual
2724514.002024-06-238256Actual
1586133.002023-07-258236Actual
3317173.812024-11-238268Actual
1323750.002023-04-248267Actual
2000813.002023-11-248256Actual
887638.962022-12-258228Actual
2581977.002024-05-238214Actual
1298830.002023-04-248246Budget
178969.002023-09-248226Actual
3417563.002024-12-248267Actual
3857217.002025-04-248226Actual
3733770.002025-03-248265Actual
2929363.002024-08-238264Actual
3057036.002024-09-238216Actual
2802073.002024-07-248263Actual
1821960.172023-09-248268Actual
1270461.002023-04-248215Actual
2340115.652024-02-2282411Actual
545950.002022-09-248218Budget
247082.002022-07-258214Actual
1531814.592023-06-2482411Actual
31390115.002024-10-238213Actual
29138113.002024-08-238213Actual
1331650.002023-04-248218Budget
775332.902022-11-248228Actual
1176410.002023-03-248226Budget
1237540.002023-04-248213Budget
28050.002022-05-248264Budget
966710.002023-01-228256Budget
537940.002022-09-248267Budget
3933660.902025-04-2482613Actual
3550543.312025-01-2282111Actual
1724820.972023-08-2482111Actual
3597567.002025-02-228263Actual
1362947.002023-05-248214Actual
1196627.002023-03-248266Actual
55013.002022-05-248226Actual
260860.002022-07-258215Budget
933950.002023-01-228215Budget
2955116.002024-08-238256Actual
2774939.062024-06-2382112Actual
677340.002022-11-248213Budget
2674566.172024-05-2382213Actual
444330.002022-08-248268Budget
762550.002022-11-248267Budget
1781148.002023-09-248265Actual
2890136.932024-07-2482112Actual
183863.952023-09-2482511Actual
1665270.002023-08-248214Actual
37684129.872025-03-248218Actual
2807726.002024-07-248273Actual
193919.272023-10-2482511Actual
616315.002022-10-248226Actual
2884328.422024-07-2482611Actual
2106827.002023-12-258266Actual
770464.722022-11-248218Actual
274530.002022-07-258216Budget
2485041.002024-04-238215Actual
1284431.002023-04-248216Actual
1013040.002023-02-228213Budget
2148115.652023-12-2582611Actual
2976261.692024-08-238228Actual
1218750.002023-03-248218Budget
1229537.452023-03-248268Actual
947640.002023-01-228216Budget
957340.002023-01-228236Budget
69420.002022-05-248256Budget
1594622.002023-07-258266Actual
650540.002022-10-248267Budget
279310.002022-07-258226Budget
695863.002022-11-248214Actual
1559217.002023-07-258273Actual
299537.002022-07-258266Actual
1276636.002023-04-248265Actual
835944.002022-12-258216Actual
3121653.952024-09-2382612Actual
154740.002022-06-248265Budget
2346119.912024-02-2282611Actual
2402118.002024-03-238256Actual
531948.002022-09-248217Actual
3233948.632024-10-2382612Actual
2275934.002024-02-228264Actual
3523529.002025-01-228266Actual
2212963.002024-01-228217Actual
1381831.002023-05-248216Actual
3771287.452025-03-248228Actual
3142562.002024-10-238263Actual
2647914.592024-05-2382311Actual
3812432.832025-03-2482113Actual
2187436.002024-01-228265Actual
1130820.002023-03-248263Budget
340038.002022-08-248213Actual
1092156.002023-02-228217Actual
2872814.592024-07-2482211Actual
2139316.722023-12-2582311Actual
1452285.002023-06-248213Actual
9230.002022-05-248263Budget
564740.002022-10-248213Budget
444445.022022-08-248268Actual
999157.142023-01-228228Actual
30384112.002024-09-238214Actual
3668319.912025-02-2282211Actual
3833118.002025-04-248273Actual
470970.002022-09-248214Budget
167414.002022-06-248226Actual
1765612.002023-09-248273Actual
2372864.002024-03-238214Actual
19162125.332023-10-248218Actual
32634141.002024-11-238214Actual
1331782.902023-04-248218Actual
1243622.002023-04-248263Actual
30767102.002024-09-238217Actual
3284710.002024-11-238226Actual
1098150.002023-02-228267Budget
1434915.652023-05-2482611Actual
1473356.002023-06-248215Actual
1059330.002023-02-228216Budget
252850.002022-07-258264Budget
2473012.002024-04-238273Actual
3921861.402025-04-2482612Actual
401130.002022-08-248246Budget
1502384.002023-06-248217Actual
2399522.002024-03-238246Actual
2136610.332023-12-2582211Actual
827940.002022-12-258265Actual
37089125.002025-03-248213Actual
1868863.002023-10-248214Actual
1073733.002023-02-228246Actual
2066163.002023-12-258263Actual
2420288.962024-03-238218Actual
452232.002022-09-248213Actual
260366.002024-05-238226Actual
3071025.002024-09-238266Actual
36442118.002025-02-228217Actual
1013135.002023-02-228213Actual
1084330.002023-02-228266Budget
2585453.002024-05-238264Actual
3041989.002024-09-238264Actual
3047776.002024-09-238215Actual
2083950.002023-12-258215Actual
3160380.002024-10-238215Actual
1051442.002023-02-228265Actual
1881553.002023-10-248265Actual
3603220.002025-02-228273Actual
3180317.002024-10-238256Actual
354110.002022-08-248273Budget
2614919.002024-05-238266Actual
508840.002022-09-248236Budget
1078320.002023-02-228256Actual
122030.002022-06-248263Budget
2009874.002023-11-248217Actual
3845272.002025-04-248215Actual
3618759.002025-02-228265Actual
3918416.722025-04-2482212Actual
266657.002022-07-258265Actual
3373122.002024-12-248273Actual
3065120.002024-09-238246Actual
3098043.312024-09-2382111Actual
234285.012024-02-2282511Actual
795230.002022-12-258263Budget
855010.002022-12-258256Budget
2272460.002024-02-228214Actual
2364352.002024-03-238263Actual
36260.002022-05-248215Budget
3889767.752025-04-248268Actual
1872239.002023-10-248264Actual
2620892.002024-05-238217Actual
532060.002022-09-248217Budget
177028.002022-06-248246Actual
209750.002022-06-248218Budget
3239739.852024-10-2382113Actual
12986.002022-06-248273Actual
3080279.002024-09-238267Actual
3541363.202025-01-228228Actual
603550.002022-10-248265Budget
1045651.002023-02-228215Actual
288097.142024-07-2482511Actual
154435.012023-06-2482612Actual
1963163.002023-11-248263Actual
193105.012023-10-2482211Actual
1600373.002023-07-258217Actual
3127425.812024-09-2382113Actual
1303622.002023-04-248256Actual
518218.002022-09-248256Actual
1251414.002023-04-248273Actual
1906976.002023-10-248217Actual
1229630.002023-03-248268Budget
2760337.992024-06-2382311Actual
3703245.112025-02-2282613Actual
411939.002022-08-248266Actual
288930.002022-07-258246Budget
723638.002022-11-248216Actual
2331918.842024-02-2282111Actual
2201322.002024-01-228246Actual
1968827.002023-11-248273Actual
3148225.002024-10-238273Actual
3426181.392024-12-248228Actual
2843032.002024-07-248266Actual
920072.002023-01-228214Actual
1998220.002023-11-248246Actual
3017552.132024-08-2382213Actual
3582424.062025-01-2282113Actual
2733595.002024-06-238217Actual
813950.002022-12-258264Actual
340140.002022-08-248213Budget
3898320.972025-04-2482211Actual
1715637.452023-08-248228Actual
252942.002022-07-258264Actual
3903736.932025-04-2482411Actual
3088860.172024-09-238228Actual
1405268.002023-05-248267Actual
1729.002022-05-248273Actual
1256266.002023-04-248214Actual
3458112.462024-12-2482212Actual
795326.002022-12-258263Actual
691110.002022-11-248273Budget
2781061.402024-06-2382612Actual
2979675.322024-08-238268Actual
3609481.002025-02-228264Actual
901440.002023-01-228213Budget
2656715.652024-05-2382611Actual
3224730.552024-10-2382611Actual
140650.002022-06-248264Budget
3679628.422025-02-2282611Actual
1707048.002023-08-248267Actual
1336441.992023-04-248228Actual
1674553.002023-08-248215Actual
538039.002022-09-248267Actual
2831710.002024-07-248226Actual
97478.362022-05-248218Actual
1069040.002023-02-228236Actual
346220.002022-08-248263Budget
1190813.002023-03-248256Actual
715845.002022-11-248265Actual
962021.002023-01-228246Actual
2039214.592023-11-2482411Actual
3630041.002025-02-228236Actual
3254959.002024-11-238263Actual
1294236.002023-04-248236Actual
499133.002022-09-248216Actual
2078142.002023-12-258264Actual
503810.002022-09-248226Budget
354011.002022-08-248273Actual
1117043.512023-02-228268Actual
1417448.052023-05-248268Actual
1176520.002023-03-248226Actual
326232.902022-07-258228Actual
152643.952023-06-2482211Actual
1428915.652023-05-2482311Actual
1309729.002023-04-248266Actual
378329.272025-03-2482211Actual
1124840.002023-03-248213Budget
2505010.002024-04-238256Actual
2698968.002024-06-238264Actual
2952525.002024-08-238246Actual
1149750.002023-03-248264Budget
379135.012025-03-2482511Actual
254628.212024-04-2382511Actual
3862622.002025-04-248246Actual
1627111.402023-07-2582311Actual
245491.822024-03-2382212Actual
2719343.002024-06-238236Actual
1621624.162023-07-2582111Actual
60040.002022-05-248236Budget
2579119.002024-05-238273Actual
1995632.002023-11-248236Actual
3328422.042024-11-2382311Actual
228540.002022-07-258213Budget
3570539.062025-01-2282112Actual
1919055.632023-10-248228Actual
3503756.002025-01-228265Actual
2988212.462024-08-2382211Actual
477050.002022-09-248264Budget
277778.212024-06-2382212Actual
3576664.592025-01-2282612Actual
709750.002022-11-248215Budget
36060137.002025-02-228214Actual
2967678.002024-08-238267Actual
288829.002022-07-258246Actual
756660.002022-11-248217Budget
1389920.002023-05-248246Actual
3379469.002024-12-248264Actual
3627211.002025-02-228226Actual
29258110.002024-08-238214Actual
172768.212023-08-2482211Actual
2172012.002024-01-228273Actual
1683832.002023-08-248216Actual
2376347.002024-03-238264Actual
840716.002022-12-258226Actual
999030.002023-01-228228Budget
158336.002023-07-258226Actual
1289212.002023-04-248226Actual
64624.002022-05-248246Actual
307460.002022-07-258217Budget
3035626.002024-09-238273Actual
3363998.002024-12-248213Actual
3397111.002024-12-248226Actual
2285138.002024-02-228265Actual
2944432.002024-08-238216Actual
1372358.002023-05-248215Actual
2958429.002024-08-238266Actual
742710.002022-11-248256Budget
1992810.002023-11-248226Actual
17310.002022-05-248273Budget
1171635.002023-03-248216Actual
122129.002022-06-248263Actual
22170.002022-05-248214Budget
21218113.202023-12-258218Actual
2236910.332024-01-2282211Actual
1106150.002023-02-228218Budget
1959796.002023-11-248213Actual
1149648.002023-03-248264Actual
1256370.002023-04-248214Budget
3676412.462025-02-2282511Actual
1098251.002023-02-228267Actual
2508327.002024-04-238266Actual
2203912.002024-01-228256Actual
1580629.002023-07-258216Actual
244303.952024-03-2382511Actual
513418.002022-09-248246Actual
1759968.002023-09-248263Actual
28147.002022-05-248264Actual
187830.002022-06-248266Budget
3175141.002024-10-238236Actual
83351.002022-05-248217Actual
2990932.672024-08-2382311Actual
253813.952024-04-2382211Actual
2878227.362024-07-2482411Actual
2475863.002024-04-238214Actual
1815882.902023-09-248218Actual
365145.002022-08-248264Actual
1461312.002023-06-248273Actual
1464160.002023-06-248214Actual
293620.002022-07-258256Budget
701850.002022-11-248264Budget
1143470.002023-03-248214Budget
3558725.232025-01-2282411Actual
245813.952024-03-2382612Actual
2543510.332024-04-2382411Actual
154102.892023-06-2482112Actual
2902136.342024-07-2482113Actual
50238.002022-05-248216Actual
663230.002022-10-248228Budget
201843.002022-06-248267Actual
1116930.002023-02-228268Budget
556730.002022-09-248268Budget
2852271.002024-07-248267Actual
1005248.052023-01-228268Actual
378750.002022-08-248265Budget
162632.002022-06-248216Actual
38359129.002025-04-248214Actual
508734.002022-09-248236Actual
29734137.452024-08-238218Actual
1163750.002023-03-248265Budget
789240.002022-12-258213Budget
344619.272024-12-2482511Actual
2142015.652023-12-2582411Actual
91527.002023-01-228273Actual
3915636.932025-04-2482112Actual
2162989.002024-01-228213Actual
1073630.002023-02-228246Budget
183055.012023-09-2482211Actual
748630.002022-11-248266Budget
3313760.172024-11-238228Actual
874948.002022-12-258267Actual
220530.002022-06-248268Budget
1588718.002023-07-258246Actual
1887321.002023-10-248216Actual
1936411.402023-10-2482411Actual
34789107.002025-01-228213Actual
564632.002022-10-248213Actual
3691543.312025-02-2282612Actual
2216464.002024-01-228267Actual
1171730.002023-03-248216Budget
113876.002023-03-248273Actual
2414454.002024-03-238267Actual
3794634.802025-03-2482611Actual
234521.002022-07-258263Actual
920170.002023-01-228214Budget
2019195.022023-11-248218Actual
1309630.002023-04-248266Budget
3177722.002024-10-238246Actual
1797610.002023-09-248256Actual
3172311.002024-10-238226Actual
3860044.002025-04-248236Actual
2535325.232024-04-2382111Actual
1059234.002023-02-228216Actual
284240.002022-07-258236Budget
2385647.002024-03-238265Actual
3635220.002025-02-228256Actual
3183629.002024-10-238266Actual
3585148.622025-01-2282213Actual
2737076.002024-06-238267Actual
2908145.112024-07-2482613Actual
756575.002022-11-248217Actual
625933.002022-10-248246Actual
30264119.002024-09-238213Actual
821750.002022-12-258215Budget
1084233.002023-02-228266Actual
3020745.112024-08-2382613Actual
2310664.002024-02-228217Actual
589538.002022-10-248264Actual
2677846.872024-05-2382613Actual
807973.002022-12-258214Actual
59937.002022-05-248236Actual
1878038.002023-10-248215Actual
31510121.002024-10-238214Actual
108130.002022-05-248268Budget
1603866.002023-07-258267Actual
1691920.002023-08-248246Actual
1051350.002023-02-228265Budget
2207225.002024-01-228266Actual
27985114.002024-07-248213Actual
882966.232022-12-258218Actual
2763028.422024-06-2382411Actual
205112.892023-11-2482112Actual
1990127.002023-11-248216Actual

Generated 2025-06-23 13:32:34.305 UTC