[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 371   

732 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3839467.002025-03-208264Actual
405810.002022-07-208256Budget
2087352.002023-11-208265Actual
3276281.002024-10-198265Actual
733340.002022-10-208236Actual
225475.012023-12-1882612Actual
1455668.002023-05-208263Actual
27985114.002024-06-198213Actual
1729.002022-04-198273Actual
1303520.002023-03-208256Budget
2949944.002024-07-198236Actual
228540.002022-06-208213Budget
2549519.912024-03-1982611Actual
986440.002022-12-188267Actual
16532102.002023-07-208213Actual
2184056.002023-12-188215Actual
3815141.602025-02-1782213Actual
1806576.002023-08-208217Actual
3115436.932024-08-1982112Actual
2997033.742024-07-1982611Actual
411939.002022-07-208266Actual
947640.002022-12-188216Budget
570824.002022-09-198263Actual
845640.002022-11-208236Actual
284240.002022-06-208236Budget
203387.142023-10-2082211Actual
1968827.002023-10-208273Actual
113876.002023-02-178273Actual
279310.002022-06-208226Budget
307371.002022-06-208217Actual
1797610.002023-08-208256Actual
215392.892023-11-2082112Actual
1064010.002023-01-188226Budget
2754851.822024-05-1982111Actual
1251414.002023-03-208273Actual
1366344.002023-04-198264Actual
50330.002022-04-198216Budget
1712890.482023-07-208218Actual
2402118.002024-02-178256Actual
821750.002022-11-208215Budget
1323850.002023-03-208267Budget
1019125.002023-01-188263Actual
2904867.922024-06-1982213Actual
2674566.172024-04-1882213Actual
154740.002022-05-208265Budget
1309729.002023-03-208266Actual
1084233.002023-01-188266Actual
405716.002022-07-208256Actual
850322.002022-11-208246Actual
650651.002022-09-198267Actual
677340.002022-10-208213Budget
2475863.002024-03-198214Actual
2985452.892024-07-1982111Actual
2166366.002023-12-188263Actual
980360.002022-12-188217Budget
3121653.952024-08-1982612Actual
3868534.002025-03-208266Actual
209750.002022-05-208218Budget
3405118.002024-11-198256Actual
195091.822023-09-1982212Actual
2269625.002024-01-188273Actual
1303622.002023-03-208256Actual
1719052.602023-07-208268Actual
2411072.002024-02-178217Actual
1821960.172023-08-208268Actual
2878227.362024-06-1982411Actual
1417448.052023-04-198268Actual
3544773.812024-12-188268Actual
193377.142023-09-1982311Actual
234285.012024-01-1882511Actual
3221411.402024-09-1882511Actual
1733016.722023-07-2082411Actual
1860358.002023-09-198263Actual
164441.822023-06-2082212Actual
148660.002022-05-208215Budget
484960.002022-08-208215Actual
2870053.952024-06-1982111Actual
583479.002022-09-198214Actual
185115.012023-08-2082612Actual
2285138.002024-01-188265Actual
1117043.512023-01-188268Actual
1514441.992023-05-208228Actual
2837125.002024-06-198246Actual
3408326.002024-11-198266Actual
874948.002022-11-208267Actual
578710.002022-09-198273Budget
564740.002022-09-198213Budget
140744.002022-05-208264Actual
3532784.002024-12-188267Actual
1092156.002023-01-188217Actual
2212963.002023-12-188217Actual
3204773.812024-09-188268Actual
1256266.002023-03-208214Actual
1984338.002023-10-208265Actual
42240.002022-04-198265Actual
2698968.002024-05-198264Actual
1051350.002023-01-188265Budget
835944.002022-11-208216Actual
1529110.332023-05-2082311Actual
1887321.002023-09-198216Actual
550630.002022-08-208228Budget
1251510.002023-03-208273Budget
3488127.002024-12-188273Actual
15500117.002023-06-208213Actual
630610.002022-09-198256Budget
1073630.002023-01-188246Budget
1765612.002023-08-208273Actual
3009049.702024-07-1982612Actual
401029.002022-07-208246Actual
254628.212024-03-1982511Actual
187925.002022-05-208266Actual
244303.952024-02-1782511Actual
2884328.422024-06-1982611Actual
205112.892023-10-2082112Actual
1381831.002023-04-198216Actual
803110.002022-11-208273Budget
396440.002022-07-208236Budget
332245.022022-06-208268Actual
3062535.002024-08-198236Actual
2757617.782024-05-1982211Actual
3461557.142024-11-1982612Actual
1493315.002023-05-208256Actual
220646.542022-05-208268Actual
239415.002024-02-178226Actual
391510.002022-07-208226Budget
1980847.002023-10-208215Actual
1284431.002023-03-208216Actual
503810.002022-08-208226Budget
2066163.002023-11-208263Actual
3340.002022-04-198213Budget
1342555.632023-03-208268Actual
1092250.002023-01-188217Budget
75230.002022-04-198266Budget
1635913.532023-06-2082611Actual
1919055.632023-09-198228Actual
2636464.722024-04-188268Actual
636423.002022-09-198266Actual
1223530.002023-02-178228Budget
444330.002022-07-208268Budget
3177722.002024-09-188246Actual
3367459.002024-11-198263Actual
3438012.462024-11-1982211Actual
2543510.332024-03-1982411Actual
3467345.112024-11-1982113Actual
2021951.082023-10-208228Actual
144341.822023-04-1982212Actual
284143.002022-06-208236Actual
2162989.002023-12-188213Actual
625933.002022-09-198246Actual
64730.002022-04-198246Budget
2789567.922024-05-1982213Actual
2399522.002024-02-178246Actual
1835911.402023-08-2082411Actual
1190720.002023-02-178256Budget
1270461.002023-03-208215Actual
1289310.002023-03-208226Budget
2535325.232024-03-1982111Actual
1124945.002023-02-178213Actual
524130.002022-08-208266Budget
3470048.622024-11-1982213Actual
1571341.002023-06-208215Actual
2172012.002023-12-188273Actual
1124840.002023-02-178213Budget
1910474.002023-09-198267Actual
1476835.002023-05-208265Actual
3615289.002025-01-188215Actual
2671822.302024-04-1882113Actual
3609481.002025-01-188264Actual
1502384.002023-05-208217Actual
1562052.002023-06-208214Actual
742710.002022-10-208256Budget
1084330.002023-01-188266Budget
1505865.002023-05-208267Actual
2704780.002024-05-198215Actual
2304927.002024-01-188266Actual
380327.142025-02-1782212Actual
947740.002022-12-188216Actual
1936411.402023-09-1982411Actual
225141.822023-12-1882112Actual
1890011.002023-09-198226Actual
1298932.002023-03-208246Actual
340038.002022-07-208213Actual
3284710.002024-10-198226Actual
893629.872022-11-208268Actual
663230.002022-09-198228Budget
762550.002022-10-208267Budget
3771287.452025-02-178228Actual
1461312.002023-05-208273Actual
1190813.002023-02-178256Actual
203657.142023-10-2082311Actual
1210839.002023-02-178267Actual
1580629.002023-06-208216Actual
1138610.002023-02-178273Budget
452340.002022-08-208213Budget
1694513.002023-07-208256Actual
1323750.002023-03-208267Actual
2340115.652024-01-1882411Actual
1116930.002023-01-188268Budget
2148115.652023-11-2082611Actual
3017552.132024-07-1982213Actual
2360895.002024-02-178213Actual
260860.002022-06-208215Budget
172440.002022-05-208236Budget
27428123.812024-05-198218Actual
162443.952023-06-2082211Actual
1428915.652023-04-1982311Actual
1110841.992023-01-188228Actual
346220.002022-07-208263Budget
3724491.002025-02-178264Actual
611430.002022-09-198216Budget
266540.002022-06-208265Budget
2683599.002024-05-198213Actual
3254959.002024-10-198263Actual
2713829.002024-05-198216Actual
1186130.002023-02-178246Budget
321487.452022-06-208218Actual
1488131.002023-05-208236Actual
2540810.332024-03-1982311Actual
2133818.842023-11-2082111Actual
28487127.002024-06-198217Actual
1612445.022023-06-208228Actual
2207225.002023-12-188266Actual
2216464.002023-12-188267Actual
1298830.002023-03-208246Budget
3067717.002024-08-198256Actual
3192789.002024-09-188267Actual
3618759.002025-01-188265Actual
3305179.002024-10-198267Actual
2609016.002024-04-188246Actual
365050.002022-07-208264Budget
1786932.002023-08-208216Actual
3494483.002024-12-188264Actual
9943104.112022-12-188218Actual
855010.002022-11-208256Budget
2009874.002023-10-208217Actual
22604100.002024-01-188213Actual
1431611.402023-04-1982411Actual
723740.002022-10-208216Budget
2585453.002024-04-188264Actual
556840.482022-08-208268Actual
116340.002022-05-208213Budget
173575.012023-07-2082511Actual
3388677.002024-11-198265Actual
2807726.002024-06-198273Actual
683230.002022-10-208263Actual
1878038.002023-09-198215Actual
2031025.232023-10-2082111Actual
1490718.002023-05-208246Actual
2242315.652023-12-1882411Actual
756660.002022-10-208217Budget
3379469.002024-11-198264Actual
36260.002022-04-198215Budget
3895546.502025-03-2082111Actual
2839720.002024-06-198256Actual
326232.902022-06-208228Actual
1866013.002023-09-198273Actual
3668319.912025-01-1882211Actual
1995632.002023-10-208236Actual
603647.002022-09-198265Actual
589450.002022-09-198264Budget
177028.002022-05-208246Actual
396339.002022-07-208236Actual
334317.142024-10-1982212Actual
3635220.002025-01-188256Actual
242310.002022-06-208273Budget
1284530.002023-03-208216Budget
425848.002022-07-208267Actual
3041989.002024-08-198264Actual
219598.002023-12-188226Actual
235513.952024-01-1882612Actual
2769136.932024-05-1982611Actual
2908145.112024-06-1982613Actual
3541363.202024-12-188228Actual
3886352.602025-03-208228Actual
1810045.002023-08-208267Actual
89340.002022-04-198267Budget
36149.002022-04-198215Actual
3903736.932025-03-2082411Actual
3794634.802025-02-1782611Actual
38359129.002025-03-208214Actual
214443.512022-05-208228Actual
29734137.452024-07-198218Actual
1106084.422023-01-188218Actual
868751.002022-11-208217Actual
3047776.002024-08-198215Actual
1317550.002023-03-208217Actual
35292102.002024-12-188217Actual
3718126.002025-02-178273Actual
3331120.972024-10-1982411Actual
3282041.002024-10-198216Actual
249706.002024-03-198226Actual
3183629.002024-09-188266Actual
2364352.002024-02-178263Actual
2938666.002024-07-198265Actual
1998220.002023-10-208246Actual
2098633.002023-11-208236Actual
97478.362022-04-198218Actual
701946.002022-10-208264Actual
770550.002022-10-208218Budget
134662.002022-05-208214Actual
42140.002022-04-198265Budget
235193.952024-01-1882112Actual
3806664.592025-02-1782612Actual
3553324.162024-12-1882211Actual
715845.002022-10-208265Actual
37592101.002025-02-178217Actual
840620.002022-11-208226Budget
3106227.362024-08-1982411Actual
2765713.532024-05-1982511Actual
926050.002022-12-188264Budget
994250.002022-12-188218Budget
2319982.902024-01-188218Actual
1715637.452023-07-208228Actual
3673724.162025-01-1882411Actual
2101222.002023-11-208246Actual
288097.142024-06-1982511Actual
491247.002022-08-208265Actual
1350798.002023-04-198213Actual
2488542.002024-03-198265Actual
477151.002022-08-208264Actual
3774684.422025-02-178268Actual
1223428.352023-02-178228Actual
22062.002022-04-198214Actual
3685427.362025-01-1882112Actual
709750.002022-10-208215Budget
401130.002022-07-208246Budget
29258110.002024-07-198214Actual
2896344.382024-06-1982612Actual
116241.002022-05-208213Actual
3576664.592024-12-1882612Actual
1739123.102023-07-2082611Actual
122030.002022-05-208263Budget
194821.822023-09-1982112Actual
2719343.002024-05-198236Actual
253813.952024-03-1982211Actual
1665270.002023-07-208214Actual
2334712.462024-01-1882211Actual
499133.002022-08-208216Actual
289297.142024-06-1982212Actual
373050.002022-07-208215Budget
1149750.002023-02-178264Budget
1389920.002023-04-198246Actual
3169636.002024-09-188216Actual
204199.272023-10-2082511Actual
172768.212023-07-2082211Actual
669443.512022-09-198268Actual
266605.012024-04-1882612Actual
2517563.002024-03-198267Actual
920072.002022-12-188214Actual
2326145.022024-01-188268Actual
75331.002022-04-198266Actual
1294236.002023-03-208236Actual
723638.002022-10-208216Actual
30767102.002024-08-198217Actual
2296429.002024-01-188236Actual
531948.002022-08-208217Actual
2781061.402024-05-1982612Actual
2299017.002024-01-188246Actual
2093123.002023-11-208216Actual
2624371.002024-04-188267Actual
245222.892024-02-1782112Actual
589538.002022-09-198264Actual
1069040.002023-01-188236Actual
695970.002022-10-208214Budget
3671026.292025-01-1882311Actual
2382151.002024-02-178215Actual
36442118.002025-01-188217Actual
1031670.002023-01-188214Budget
183863.952023-08-2082511Actual
3624543.002025-01-188216Actual
3014820.552024-07-1982113Actual
835840.002022-11-208216Budget
1594622.002023-06-208266Actual
807870.002022-11-208214Budget
2990932.672024-07-1982311Actual
50238.002022-04-198216Actual
3340329.482024-10-1982112Actual
391418.002022-07-208226Actual
102238.962022-04-198228Actual
2834547.002024-06-198236Actual
1186025.002023-02-178246Actual
1005248.052022-12-188268Actual
1375833.002023-04-198265Actual
19162125.332023-09-198218Actual
1073733.002023-01-188246Actual
3352338.092024-10-1982113Actual
821852.002022-11-208215Actual
2786822.302024-05-1982113Actual
2647914.592024-04-1882311Actual
260366.002024-04-188226Actual
1037750.002023-01-188264Budget
828050.002022-11-208265Budget
1535223.102023-05-2082611Actual
2139316.722023-11-2082311Actual
2620892.002024-04-188217Actual
2774939.062024-05-1982112Actual
17310.002022-04-198273Budget
2569784.002024-04-188213Actual
2116051.002023-11-208267Actual
326320.002022-06-208228Budget
26303155.632024-04-188218Actual
2314173.002024-01-188267Actual
234430.002022-06-208263Budget
3242464.412024-09-1882213Actual
2573261.002024-04-188263Actual
3865221.002025-03-208256Actual
691010.002022-10-208273Actual
1868863.002023-09-198214Actual
503914.002022-08-208226Actual
162632.002022-05-208216Actual
214520.002022-05-208228Budget
893520.002022-11-208268Budget
1768450.002023-08-208214Actual
3898320.972025-03-2082211Actual
148568.002022-05-208215Actual
3057036.002024-08-198216Actual
1992810.002023-10-208226Actual
28147.002022-04-198264Actual
2923027.002024-07-198273Actual
813850.002022-11-208264Budget
3325720.972024-10-1982211Actual
1019020.002023-01-188263Budget
939850.002022-12-188265Budget
181820.002022-05-208256Budget
38742114.002025-03-208217Actual
59937.002022-04-198236Actual
2275934.002024-01-188264Actual
840716.002022-11-208226Actual
962120.002022-12-188246Budget
1157650.002023-02-178215Budget
1181440.002023-02-178236Budget
1959796.002023-10-208213Actual
2272460.002024-01-188214Actual
411830.002022-07-208266Budget
3627211.002025-01-188226Actual
2405319.002024-02-178266Actual
3334532.672024-10-1982611Actual
2614919.002024-04-188266Actual
775332.902022-10-208228Actual
933950.002022-12-188215Budget
1059234.002023-01-188216Actual
55013.002022-04-198226Actual
3458112.462024-11-1982212Actual
3449549.702024-11-1982611Actual
1317650.002023-03-208217Budget
313540.002022-06-208267Budget
25233105.632024-03-198218Actual
1342630.002023-03-208268Budget
1157558.002023-02-178215Actual
31390115.002024-09-188213Actual
2239613.532023-12-1882311Actual
2917362.002024-07-198263Actual
537940.002022-08-208267Budget
2979675.322024-07-198268Actual
274530.002022-06-208216Budget
12986.002022-05-208273Actual
1588718.002023-06-208246Actual
29138113.002024-07-198213Actual
340140.002022-07-208213Budget
187830.002022-05-208266Budget
3385272.002024-11-198215Actual
1196730.002023-02-178266Budget
31893106.002024-09-188217Actual
1697828.002023-07-208266Actual
2890136.932024-06-1982112Actual
1600373.002023-06-208217Actual
83351.002022-04-198217Actual
386637.002022-07-208216Actual
2106827.002023-11-208266Actual
583570.002022-09-198214Budget
470970.002022-08-208214Budget
1629814.592023-06-2082411Actual
3676412.462025-01-1882511Actual
122129.002022-05-208263Actual
3780440.122025-02-1782111Actual
2423049.572024-02-178228Actual
3210549.702024-09-1882111Actual
3260634.002024-10-198273Actual
3272784.002024-10-198215Actual
3500295.002024-12-188215Actual
205695.012023-10-2082612Actual
2263958.002024-01-188263Actual
2831710.002024-06-198226Actual
35385134.422024-12-188218Actual
1143470.002023-02-178214Budget
2446425.232024-02-1782611Actual
915310.002022-12-188273Budget
621240.002022-09-198236Budget
3358267.922024-10-1982613Actual
108237.452022-04-198268Actual
1098150.002023-01-188267Budget
2440315.652024-02-1782411Actual
3573316.722024-12-1882212Actual
1331782.902023-03-208218Actual
952420.002022-12-188226Budget
293517.002022-06-208256Actual
3632626.002025-01-188246Actual
1975033.002023-10-208264Actual
3363998.002024-11-198213Actual
999030.002022-12-188228Budget
3594188.002025-01-188213Actual
3523529.002024-12-188266Actual
2322743.512024-01-188228Actual
3679628.422025-01-1882611Actual
2988212.462024-07-1982211Actual
2993630.552024-07-1982411Actual
518110.002022-08-208256Budget
299537.002022-06-208266Actual
738127.002022-10-208246Actual
1942419.912023-09-1982611Actual
36060137.002025-01-188214Actual
1792436.002023-08-208236Actual
2310664.002024-01-188217Actual
2331918.842024-01-1882111Actual
3118212.462024-08-1982212Actual
3080279.002024-08-198267Actual
300567.142024-07-1982212Actual
2494322.002024-03-198216Actual
3002834.802024-07-1982112Actual
266265.012024-04-1882112Actual
2372864.002024-02-178214Actual
2947111.002024-07-198226Actual
134770.002022-05-208214Budget
252850.002022-06-208264Budget
728418.002022-10-208226Actual
3142562.002024-09-188263Actual
433663.202022-07-208218Actual
630514.002022-09-198256Actual
1392515.002023-04-198256Actual
775230.002022-10-208228Budget
756575.002022-10-208217Actual
27928.002022-06-208226Actual
952514.002022-12-188226Actual
1683832.002023-07-208216Actual
882850.002022-11-208218Budget
1229630.002023-02-178268Budget
29641109.002024-07-198217Actual
477050.002022-08-208264Budget
3235.002022-04-198213Actual
252942.002022-06-208264Actual
2677846.872024-04-1882613Actual
80309.002022-11-208273Actual
1354271.002023-04-198263Actual
34909129.002024-12-188214Actual
658450.002022-09-198218Budget
2174856.002023-12-188214Actual
1176520.002023-02-178226Actual
3739533.002025-02-178216Actual
195403.952023-09-1982612Actual
1387324.002023-04-198236Actual
3691543.312025-01-1882612Actual
1781148.002023-08-208265Actual
3603220.002025-01-188273Actual
89441.002022-04-198267Actual
3035626.002024-08-198273Actual
1565540.002023-06-208264Actual
728520.002022-10-208226Budget
163255.012023-06-2082511Actual
154838.002022-05-208265Actual
97550.002022-04-198218Budget
1309630.002023-03-208266Budget
1130820.002023-02-178263Budget
2203912.002023-12-188256Actual
3346548.632024-10-1982612Actual
37209135.002025-02-178214Actual
356146.082024-12-1882511Actual
69316.002022-04-198256Actual
2437611.402024-02-1782311Actual
3845272.002025-03-208215Actual
962021.002022-12-188246Actual
3854530.002025-03-208216Actual
1243720.002023-03-208263Budget
3180317.002024-09-188256Actual
1013040.002023-01-188213Budget
28050.002022-04-198264Budget
3588446.872024-12-1882613Actual
1218750.002023-02-178218Budget
3224730.552024-09-1882611Actual
69420.002022-04-198256Budget
957340.002022-12-188236Budget
2025263.202023-10-208268Actual
957440.002022-12-188236Actual
2376347.002024-02-178264Actual
2749061.692024-05-198268Actual
2721930.002024-05-198246Actual
33017115.002024-10-198217Actual
266657.002022-06-208265Actual
491150.002022-08-208265Budget
3292714.002024-10-198256Actual
972530.002022-12-188266Budget
1603866.002023-06-208267Actual
288829.002022-06-208246Actual
3862622.002025-03-208246Actual
2737076.002024-05-198267Actual
564632.002022-09-198213Actual
3927636.342025-03-2082113Actual
972425.002022-12-188266Actual
201740.002022-05-208267Budget
1800824.002023-08-208266Actual
1276636.002023-03-208265Actual
1892830.002023-09-198236Actual
2187436.002023-12-188265Actual
2727828.002024-05-198266Actual
2944432.002024-07-198216Actual
378329.272025-02-1782211Actual
3266985.002024-10-198264Actual
1068940.002023-01-188236Budget
2432117.782024-02-1782111Actual
379135.012025-02-1782511Actual
3647783.002025-01-188267Actual
545899.572022-08-208218Actual
1098251.002023-01-188267Actual
28105141.002024-06-198214Actual
795326.002022-11-208263Actual
715750.002022-10-208265Budget
770464.722022-10-208218Actual
243498.212024-02-1782211Actual
3148225.002024-09-188273Actual
3417563.002024-11-198267Actual
1553556.002023-06-208263Actual
882966.232022-11-208218Actual
2301619.002024-01-188256Actual
513530.002022-08-208246Budget
3750220.002025-02-178256Actual
195754.002022-05-208217Actual
174761.822023-07-2082212Actual
1045550.002023-01-188215Budget
3517622.002024-12-188246Actual
1362947.002023-04-198214Actual
293620.002022-06-208256Budget
1872239.002023-09-198264Actual
458220.002022-08-208263Budget
1143574.002023-02-178214Actual
34140111.002024-11-198217Actual
3065120.002024-08-198246Actual
789333.002022-11-208213Actual
2692727.002024-05-198273Actual
532060.002022-08-208217Budget
162730.002022-05-208216Budget
2112556.002023-11-208217Actual
3399941.002024-11-198236Actual
1815882.902023-08-208218Actual
2385647.002024-02-178265Actual
1928224.162023-09-1982111Actual
2829039.002024-06-198216Actual
1171635.002023-02-178216Actual
597450.002022-09-198215Budget
30860170.782024-08-198218Actual
1818638.962023-08-208228Actual
3317173.812024-10-198268Actual
1336530.002023-03-208228Budget
3230535.872024-09-1882112Actual
1990127.002023-10-208216Actual
3313760.172024-10-198228Actual
1971655.002023-10-208214Actual
636530.002022-09-198266Budget
256122.892024-03-1982612Actual
748725.002022-10-208266Actual
3218731.612024-09-1882411Actual
2467364.002024-03-198263Actual
854921.002022-11-208256Actual
1078320.002023-01-188256Actual
1005120.002022-12-188268Budget
616210.002022-09-198226Budget
1724820.972023-07-2082111Actual
644460.002022-09-198217Budget
1149648.002023-02-178264Actual
2013345.002023-10-208267Actual
390645.012025-03-2082511Actual
1106150.002023-01-188218Budget
466110.002022-08-208273Budget
677245.002022-10-208213Actual
2656715.652024-04-1882611Actual
2813969.002024-06-198264Actual
1289212.002023-03-208226Actual
499030.002022-08-208216Budget
470868.002022-08-208214Actual
966710.002022-12-188256Budget
3029969.002024-08-198263Actual
144655.012023-04-1982612Actual
3088860.172024-08-198228Actual
3426181.392024-11-198228Actual
625830.002022-09-198246Budget
3233948.632024-09-1882612Actual
3730286.002025-02-178215Actual
1963163.002023-10-208263Actual
3290127.002024-10-198246Actual
37089125.002025-02-178213Actual
2929363.002024-07-198264Actual
265332.892024-04-1882511Actual
1895415.002023-09-198246Actual
33759108.002024-11-198214Actual
3328422.042024-10-1982311Actual
2281750.002024-01-188215Actual
789240.002022-11-208213Budget
3059717.002024-08-198226Actual
378859.002022-07-208265Actual
2955116.002024-07-198256Actual
1531814.592023-05-2082411Actual
452232.002022-08-208213Actual
2074669.002023-11-208214Actual
3659763.202025-01-188268Actual
2745691.992024-05-198228Actual
3020745.112024-07-1982613Actual
2128049.572023-11-208268Actual
2234124.162023-12-1882111Actual
1586133.002023-06-208236Actual
214473.952023-11-2082511Actual
1609698.052023-06-208218Actual
167414.002022-05-208226Actual
245491.822024-02-1782212Actual
650540.002022-09-198267Budget
2763028.422024-05-1982411Actual
3402527.002024-11-198246Actual
3827460.002025-03-208263Actual
827940.002022-11-208265Actual
2245625.232023-12-1882611Actual
178969.002023-08-208226Actual
3100811.402024-08-1982211Actual
683330.002022-10-208263Budget
1627111.402023-06-2082311Actual
2346119.912024-01-1882611Actual
3163876.002024-09-188265Actual
2579119.002024-04-188273Actual
386730.002022-07-208216Budget
1906976.002023-09-198217Actual
920170.002022-12-188214Budget
3785933.742025-02-1782311Actual
1064113.002023-01-188226Actual
578612.002022-09-198273Actual
1452285.002023-05-208213Actual
438451.082022-07-208228Actual

Generated 2025-05-19 03:14:18.694 UTC