[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 768  >   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928224.162023-09-2282111Actual
1110930.002023-01-218228Budget
1995632.002023-10-238236Actual
3438012.462024-11-2282211Actual
1635913.532023-06-2382611Actual
148568.002022-05-238215Actual
2009874.002023-10-238217Actual
1505865.002023-05-238267Actual
33017115.002024-10-228217Actual
827940.002022-11-238265Actual
570824.002022-09-228263Actual
2813969.002024-06-228264Actual
69316.002022-04-228256Actual
3745034.002025-02-208236Actual
1026810.002023-01-218273Budget
491150.002022-08-238265Budget
907425.002022-12-218263Actual
3930366.172025-03-2382213Actual
1401756.002023-04-228217Actual
1821960.172023-08-238268Actual
1218750.002023-02-208218Budget
193377.142023-09-2282311Actual
920170.002022-12-218214Budget
1615867.752023-06-238268Actual
2683599.002024-05-228213Actual
30767102.002024-08-228217Actual
962120.002022-12-218246Budget
2372864.002024-02-208214Actual
1719052.602023-07-238268Actual
875050.002022-11-238267Budget
532060.002022-08-238217Budget
1019125.002023-01-218263Actual
691010.002022-10-238273Actual
1612445.022023-06-238228Actual
16532102.002023-07-238213Actual
425740.002022-07-238267Budget
2591467.002024-04-218215Actual
1529110.332023-05-2382311Actual
3067717.002024-08-228256Actual
2633166.232024-04-218228Actual
3292714.002024-10-228256Actual
845540.002022-11-238236Budget
2116051.002023-11-238267Actual
663230.002022-09-228228Budget
3482464.002024-12-218263Actual
1968827.002023-10-238273Actual
89340.002022-04-228267Budget
1490718.002023-05-238246Actual
3915636.932025-03-2382112Actual
1143574.002023-02-208214Actual
677340.002022-10-238213Budget
2136610.332023-11-2382211Actual
3041989.002024-08-228264Actual
1229537.452023-02-208268Actual
245491.822024-02-2082212Actual
2875526.292024-06-2282311Actual
1181339.002023-02-208236Actual
3057036.002024-08-228216Actual
177130.002022-05-238246Budget
616210.002022-09-228226Budget
1496622.002023-05-238266Actual
3461557.142024-11-2282612Actual
3065120.002024-08-228246Actual
358970.002022-07-238214Budget
158336.002023-06-238226Actual
2585453.002024-04-218264Actual
34140111.002024-11-228217Actual
32634141.002024-10-228214Actual
2713829.002024-05-228216Actual
1493315.002023-05-238256Actual
3848784.002025-03-238265Actual
2569784.002024-04-218213Actual
1276636.002023-03-238265Actual
907530.002022-12-218263Budget
209750.002022-05-238218Budget
2935184.002024-07-228215Actual
999030.002022-12-218228Budget
36260.002022-04-228215Budget
3576664.592024-12-2182612Actual
2322743.512024-01-218228Actual
1289212.002023-03-238226Actual
340140.002022-07-238213Budget
1124945.002023-02-208213Actual
140744.002022-05-238264Actual
1395825.002023-04-228266Actual
2411072.002024-02-208217Actual
344619.272024-11-2282511Actual
2594958.002024-04-218265Actual
3192789.002024-09-218267Actual
3895546.502025-03-2382111Actual
1130820.002023-02-208263Budget
1860358.002023-09-228263Actual
29641109.002024-07-228217Actual
597359.002022-09-228215Actual
3517622.002024-12-218246Actual
2124655.632023-11-238228Actual
1309630.002023-03-238266Budget
2642430.552024-04-2182111Actual
386730.002022-07-238216Budget
2025263.202023-10-238268Actual
242310.002022-06-238273Budget
1171730.002023-02-208216Budget
2904867.922024-06-2282213Actual
1890011.002023-09-228226Actual
172343.002022-05-238236Actual
3665558.212025-01-2182111Actual
3515038.002024-12-218236Actual
255532.892024-03-2282112Actual
1196627.002023-02-208266Actual
3142562.002024-09-218263Actual
874948.002022-11-238267Actual
1600373.002023-06-238217Actual
2719343.002024-05-228236Actual
1715637.452023-07-238228Actual
2234124.162023-12-2182111Actual
3245741.602024-09-2182613Actual
855010.002022-11-238256Budget
37209135.002025-02-208214Actual
3865221.002025-03-238256Actual
368827.142025-01-2182212Actual
1073630.002023-01-218246Budget
2917362.002024-07-228263Actual
2890136.932024-06-2282112Actual
245222.892024-02-2082112Actual
214443.512022-05-238228Actual
1694513.002023-07-238256Actual
2045314.592023-10-2382611Actual
2426367.752024-02-208268Actual
748630.002022-10-238266Budget
1059234.002023-01-218216Actual
2620892.002024-04-218217Actual
2860864.722024-06-228228Actual
1186025.002023-02-208246Actual
2944432.002024-07-228216Actual
91527.002022-12-218273Actual
1411298.052023-04-228218Actual
545899.572022-08-238218Actual
2993630.552024-07-2282411Actual
1712890.482023-07-238218Actual
2148115.652023-11-2382611Actual
3573316.722024-12-2182212Actual
3739533.002025-02-208216Actual
1689330.002023-07-238236Actual
1998220.002023-10-238246Actual
195860.002022-05-238217Budget
3541363.202024-12-218228Actual
813850.002022-11-238264Budget
2526151.082024-03-228228Actual
2376347.002024-02-208264Actual
2340115.652024-01-2182411Actual
3532784.002024-12-218267Actual
419860.002022-07-238217Budget
3121653.952024-08-2282612Actual
1354271.002023-04-228263Actual
1317650.002023-03-238217Budget
1467533.002023-05-238264Actual
3703245.112025-01-2182613Actual
83351.002022-04-228217Actual
2184056.002023-12-218215Actual
2198735.002023-12-218236Actual
152643.952023-05-2382211Actual
2272460.002024-01-218214Actual
37592101.002025-02-208217Actual
2624371.002024-04-218267Actual
1336530.002023-03-238228Budget
433663.202022-07-238218Actual
1428915.652023-04-2282311Actual
2083950.002023-11-238215Actual
266265.012024-04-2182112Actual
3426181.392024-11-228228Actual
691110.002022-10-238273Budget
644460.002022-09-228217Budget
164753.952023-06-2382612Actual
470970.002022-08-238214Budget
181820.002022-05-238256Budget
2178229.002023-12-218264Actual
378859.002022-07-238265Actual
920072.002022-12-218214Actual
154435.012023-05-2382612Actual
2207225.002023-12-218266Actual
3092290.482024-08-228268Actual
293620.002022-06-238256Budget
3638529.002025-01-218266Actual
1452285.002023-05-238213Actual
2228346.542023-12-218268Actual
75331.002022-04-228266Actual
3671026.292025-01-2182311Actual
3340329.482024-10-2282112Actual
491247.002022-08-238265Actual
621240.002022-09-228236Budget
728418.002022-10-238226Actual
3718126.002025-02-208273Actual
748725.002022-10-238266Actual
2494322.002024-03-228216Actual
50238.002022-04-228216Actual
2093123.002023-11-238216Actual
3109636.932024-08-2282611Actual
1223428.352023-02-208228Actual
2757617.782024-05-2282211Actual
452232.002022-08-238213Actual
3408326.002024-11-228266Actual
1990127.002023-10-238216Actual
3080279.002024-08-228267Actual
893520.002022-11-238268Budget
181712.002022-05-238256Actual
2656715.652024-04-2182611Actual
2071814.002023-11-238273Actual
2019195.022023-10-238218Actual
215725.012023-11-2382612Actual
1284530.002023-03-238216Budget
288829.002022-06-238246Actual
178969.002023-08-238226Actual
570920.002022-09-228263Budget
1800824.002023-08-238266Actual
332130.002022-06-238268Budget
3002834.802024-07-2282112Actual
1724820.972023-07-2382111Actual
518218.002022-08-238256Actual
1210750.002023-02-208267Budget
524032.002022-08-238266Actual
203657.142023-10-2382311Actual
1833211.402023-08-2382311Actual
3903736.932025-03-2382411Actual
1730311.402023-07-2382311Actual
2802073.002024-06-228263Actual
2301619.002024-01-218256Actual
2382151.002024-02-208215Actual
485050.002022-08-238215Budget
1919055.632023-09-228228Actual
20626106.002023-11-238213Actual
1621624.162023-06-2382111Actual
33759108.002024-11-228214Actual
1872239.002023-09-228264Actual
2319982.902024-01-218218Actual
1980847.002023-10-238215Actual
1298932.002023-03-238246Actual
683330.002022-10-238263Budget
2947111.002024-07-228226Actual
35292102.002024-12-218217Actual
252942.002022-06-238264Actual
3172311.002024-09-218226Actual
1423419.912023-04-2282111Actual
401130.002022-07-238246Budget
3927636.342025-03-2382113Actual
284240.002022-06-238236Budget
433750.002022-07-238218Budget
2687080.002024-05-228263Actual
1157650.002023-02-208215Budget
1031762.002023-01-218214Actual
15116110.172023-05-238218Actual
470868.002022-08-238214Actual
31390115.002024-09-218213Actual
307371.002022-06-238217Actual
3806664.592025-02-2082612Actual
625933.002022-09-228246Actual
354011.002022-07-238273Actual
2929363.002024-07-228264Actual
3317173.812024-10-228268Actual
1795016.002023-08-238246Actual
3724491.002025-02-208264Actual
966710.002022-12-218256Budget
715750.002022-10-238265Budget
3363998.002024-11-228213Actual
64730.002022-04-228246Budget
75230.002022-04-228266Budget
715845.002022-10-238265Actual
868860.002022-11-238217Budget
962021.002022-12-218246Actual
2609016.002024-04-218246Actual
2708056.002024-05-228265Actual
277778.212024-05-2282212Actual
3322953.952024-10-2282111Actual
1729.002022-04-228273Actual
1455668.002023-05-238263Actual
3062535.002024-08-228236Actual
358870.002022-07-238214Actual
1005120.002022-12-218268Budget
12986.002022-05-238273Actual
2166366.002023-12-218263Actual
225475.012023-12-2182612Actual
3429463.202024-11-228268Actual
2087352.002023-11-238265Actual
391510.002022-07-238226Budget
1835911.402023-08-2382411Actual
3216027.362024-09-2182311Actual
252850.002022-06-238264Budget
999157.142022-12-218228Actual
669330.002022-09-228268Budget
762550.002022-10-238267Budget
611531.002022-09-228216Actual
2039214.592023-10-2382411Actual
2872814.592024-06-2282211Actual
3656363.202025-01-218228Actual
19162125.332023-09-228218Actual
164441.822023-06-2382212Actual
1270461.002023-03-238215Actual
986350.002022-12-218267Budget
260757.002022-06-238215Actual
781420.002022-10-238268Budget
235513.952024-01-2182612Actual
1237436.002023-03-238213Actual
3118212.462024-08-2282212Actual
860832.002022-11-238266Actual
658576.842022-09-228218Actual
625830.002022-09-228246Budget
1051442.002023-01-218265Actual
3204773.812024-09-218268Actual
1294140.002023-03-238236Budget
21218113.202023-11-238218Actual
1366344.002023-04-228264Actual
274431.002022-06-238216Actual
3276281.002024-10-228265Actual
34789107.002024-12-218213Actual
3862622.002025-03-238246Actual
3443427.362024-11-2282411Actual
2769136.932024-05-2282611Actual
307460.002022-06-238217Budget
89441.002022-04-228267Actual
2475863.002024-03-228214Actual
1389920.002023-04-228246Actual
2792869.672024-05-2282613Actual
34233134.422024-11-228218Actual
1678053.002023-07-238265Actual
242210.002022-06-238273Actual
2364352.002024-02-208263Actual
3213324.162024-09-2182211Actual
1013040.002023-01-218213Budget
1906976.002023-09-228217Actual
411830.002022-07-238266Budget
1586133.002023-06-238236Actual
2337413.532024-01-2182311Actual
214520.002022-05-238228Budget
770550.002022-10-238218Budget
2399522.002024-02-208246Actual
183863.952023-08-2382511Actual
225141.822023-12-2182112Actual
80309.002022-11-238273Actual
2831710.002024-06-228226Actual
564740.002022-09-228213Budget
205695.012023-10-2382612Actual
247170.002022-06-238214Budget
1565540.002023-06-238264Actual
2902136.342024-06-2282113Actual
2645213.532024-04-2182211Actual
24638106.002024-03-228213Actual
756575.002022-10-238217Actual
204199.272023-10-2382511Actual
3417563.002024-11-228267Actual
3609481.002025-01-218264Actual
444445.022022-07-238268Actual
3235.002022-04-228213Actual
2423049.572024-02-208228Actual
326232.902022-06-238228Actual
255801.822024-03-2282212Actual
346220.002022-07-238263Budget
1243720.002023-03-238263Budget
3251498.002024-10-228213Actual
3588446.872024-12-2182613Actual
2304927.002024-01-218266Actual
42240.002022-04-228265Actual
850220.002022-11-238246Budget
3630041.002025-01-218236Actual
3494483.002024-12-218264Actual
17310.002022-04-228273Budget
1098251.002023-01-218267Actual
22062.002022-04-228214Actual
2540810.332024-03-2282311Actual
391418.002022-07-238226Actual
499133.002022-08-238216Actual
742811.002022-10-238256Actual
3500295.002024-12-218215Actual
695970.002022-10-238214Budget
972530.002022-12-218266Budget
807973.002022-11-238214Actual
3553324.162024-12-2182211Actual
154740.002022-05-238265Budget
1910474.002023-09-228267Actual
234521.002022-06-238263Actual
2514087.002024-03-228217Actual
1827719.912023-08-2382111Actual
1026910.002023-01-218273Actual
2021951.082023-10-238228Actual
205112.892023-10-2382112Actual
174491.822023-07-2382112Actual
3284710.002024-10-228226Actual
354110.002022-07-238273Budget
1229630.002023-02-208268Budget
458321.002022-08-238263Actual
1303622.002023-03-238256Actual
25233105.632024-03-228218Actual
346323.002022-07-238263Actual
3455331.612024-11-2282112Actual
195091.822023-09-2282212Actual
3570539.062024-12-2182112Actual
850322.002022-11-238246Actual
266657.002022-06-238265Actual
38239107.002025-03-238213Actual
1674553.002023-07-238215Actual
33109122.302024-10-228218Actual
27985114.002024-06-228213Actual
28105141.002024-06-228214Actual
3868534.002025-03-238266Actual
2508327.002024-03-228266Actual
3254959.002024-10-228263Actual
966812.002022-12-218256Actual
425848.002022-07-238267Actual
709750.002022-10-238215Budget
3470048.622024-11-2282213Actual
2724514.002024-05-228256Actual
116340.002022-05-238213Budget
1084233.002023-01-218266Actual
28487127.002024-06-228217Actual
1417448.052023-04-228268Actual
3812432.832025-02-2082113Actual
3594188.002025-01-218213Actual
3697346.872025-01-2182113Actual
3857217.002025-03-238226Actual
2488542.002024-03-228265Actual
2334712.462024-01-2182211Actual
1523623.102023-05-2382111Actual
83460.002022-04-228217Budget
1806576.002023-08-238217Actual
36060137.002025-01-218214Actual
2606429.002024-04-218236Actual
531948.002022-08-238217Actual
3889767.752025-03-238268Actual
3100811.402024-08-2282211Actual
187925.002022-05-238266Actual
952420.002022-12-218226Budget
1294236.002023-03-238236Actual
756660.002022-10-238217Budget
1078320.002023-01-218256Actual
2745691.992024-05-228228Actual
174761.822023-07-2382212Actual
3676412.462025-01-2182511Actual
3921861.402025-03-2382612Actual
2837125.002024-06-228246Actual
2326145.022024-01-218268Actual
545950.002022-08-238218Budget
1124840.002023-02-208213Budget
2535325.232024-03-2282111Actual
2225043.512023-12-218228Actual
2852271.002024-06-228267Actual
1163854.002023-02-208265Actual
215392.892023-11-2382112Actual
3520215.002024-12-218256Actual
452340.002022-08-238213Budget
253813.952024-03-2282211Actual
228540.002022-06-238213Budget
36149.002022-04-228215Actual
538039.002022-08-238267Actual
3627211.002025-01-218226Actual
1323850.002023-03-238267Budget
2031025.232023-10-2382111Actual
728520.002022-10-238226Budget
260366.002024-04-218226Actual
901536.002022-12-218213Actual
2908145.112024-06-2282613Actual
3458112.462024-11-2282212Actual
2671822.302024-04-2182113Actual
742710.002022-10-238256Budget
3523529.002024-12-218266Actual
2162989.002023-12-218213Actual
260860.002022-06-238215Budget
3603220.002025-01-218273Actual
235193.952024-01-2182112Actual
1005248.052022-12-218268Actual
193919.272023-09-2282511Actual
154838.002022-05-238265Actual
578612.002022-09-228273Actual
2013345.002023-10-238267Actual
583570.002022-09-228214Budget
1251510.002023-03-238273Budget
3901020.972025-03-2382311Actual
3647783.002025-01-218267Actual
372948.002022-07-238215Actual
2078142.002023-11-238264Actual
3160380.002024-09-218215Actual
630514.002022-09-228256Actual
31985137.452024-09-218218Actual
254628.212024-03-2282511Actual
411939.002022-07-238266Actual
340038.002022-07-238213Actual
3886352.602025-03-238228Actual
288930.002022-06-238246Budget
2285138.002024-01-218265Actual
1464160.002023-05-238214Actual
477050.002022-08-238264Budget
396339.002022-07-238236Actual
300567.142024-07-2282212Actual
503914.002022-08-238226Actual
2103816.002023-11-238256Actual
144655.012023-04-2282612Actual
2819776.002024-06-228215Actual
1603866.002023-06-238267Actual
733440.002022-10-238236Budget
1387324.002023-04-228236Actual
289297.142024-06-2282212Actual
1485310.002023-05-238226Actual
3750220.002025-02-208256Actual
3854530.002025-03-238216Actual
1223530.002023-02-208228Budget
102238.962022-04-228228Actual
288097.142024-06-2282511Actual
3373122.002024-11-228273Actual
723638.002022-10-238216Actual
2834547.002024-06-228236Actual
1777638.002023-08-238215Actual
2505010.002024-03-228256Actual
3059717.002024-08-228226Actual
3909843.312025-03-2382611Actual
2829039.002024-06-228216Actual
994250.002022-12-218218Budget
1190813.002023-02-208256Actual
2692727.002024-05-228273Actual
2727828.002024-05-228266Actual
3774684.422025-02-208268Actual
3352338.092024-10-2282113Actual
30860170.782024-08-228218Actual
650540.002022-09-228267Budget
3331120.972024-10-2282411Actual
1045550.002023-01-218215Budget
466012.002022-08-238273Actual
379135.012025-02-2082511Actual
2296429.002024-01-218236Actual
1868863.002023-09-228214Actual
1110841.992023-01-218228Actual
3017552.132024-07-2282213Actual
1473356.002023-05-238215Actual
603647.002022-09-228265Actual
2985452.892024-07-2282111Actual
256122.892024-03-2282612Actual
64624.002022-04-228246Actual
1815882.902023-08-238218Actual
3730286.002025-02-208215Actual
611430.002022-09-228216Budget
164172.892023-06-2382112Actual
2698968.002024-05-228264Actual
2763028.422024-05-2282411Actual
1013135.002023-01-218213Actual
952514.002022-12-218226Actual
55013.002022-04-228226Actual
3898320.972025-03-2382211Actual
2467364.002024-03-228263Actual
2499834.002024-03-228236Actual
3860044.002025-03-238236Actual
313639.002022-06-238267Actual
2310664.002024-01-218217Actual
154102.892023-05-2382112Actual
3747629.002025-02-208246Actual
2997033.742024-07-2282611Actual
1786932.002023-08-238216Actual
378329.272025-02-2082211Actual
30264119.002024-08-228213Actual
2437611.402024-02-2082311Actual
1818638.962023-08-238228Actual
775332.902022-10-238228Actual
3762687.002025-02-208267Actual
2172012.002023-12-218273Actual
3201373.812024-09-218228Actual
2955116.002024-07-228256Actual
3679628.422025-01-2182611Actual
2543510.332024-03-2282411Actual
228440.002022-06-238213Actual
3047776.002024-08-228215Actual
2142015.652023-11-2382411Actual
2128049.572023-11-238268Actual
583479.002022-09-228214Actual
1375833.002023-04-228265Actual
50330.002022-04-228216Budget
3402527.002024-11-228246Actual
2112556.002023-11-238217Actual
1157558.002023-02-208215Actual
1571341.002023-06-238215Actual
3305179.002024-10-228267Actual
3788634.802025-02-2082411Actual
1887321.002023-09-228216Actual
144072.892023-04-2282112Actual
589538.002022-09-228264Actual
201740.002022-05-238267Budget
3218731.612024-09-2182411Actual
3877773.002025-03-238267Actual
3272784.002024-10-228215Actual
116241.002022-05-238213Actual
733340.002022-10-238236Actual
3833118.002025-03-238273Actual
438530.002022-07-238228Budget
1975033.002023-10-238264Actual
321550.002022-06-238218Budget
3394438.002024-11-228216Actual
2733595.002024-05-228217Actual
26303155.632024-04-218218Actual
3296037.002024-10-228266Actual
1629814.592023-06-2382411Actual
947640.002022-12-218216Budget
1360126.002023-04-228273Actual
3742211.002025-02-208226Actual
564632.002022-09-228213Actual
2391432.002024-02-208216Actual
219598.002023-12-218226Actual
1068940.002023-01-218236Budget
2004122.002023-10-238266Actual
1482626.002023-05-238216Actual
42140.002022-04-228265Budget
2212963.002023-12-218217Actual
1392515.002023-04-228256Actual
2222284.422023-12-218218Actual
405810.002022-07-238256Budget
3815141.602025-02-2082213Actual
1971655.002023-10-238214Actual
172440.002022-05-238236Budget
1262450.002023-03-238264Budget
1163750.002023-02-208265Budget
1668735.002023-07-238264Actual
134770.002022-05-238214Budget
2242315.652023-12-2182411Actual
69420.002022-04-228256Budget
203387.142023-10-2382211Actual
97550.002022-04-228218Budget
2823273.002024-06-228265Actual
2066163.002023-11-238263Actual
396440.002022-07-238236Budget
380327.142025-02-2082212Actual
148660.002022-05-238215Budget
1362947.002023-04-228214Actual
332245.022022-06-238268Actual
828050.002022-11-238265Budget
3154568.002024-09-218264Actual
405716.002022-07-238256Actual
18568120.002023-09-228213Actual
36442118.002025-01-218217Actual
3071025.002024-08-228266Actual
3127425.812024-08-2282113Actual
3624543.002025-01-218216Actual
3800425.232025-02-2082112Actual
980360.002022-12-218217Budget
38742114.002025-03-238217Actual
499030.002022-08-238216Budget
2502419.002024-03-228246Actual
2878227.362024-06-2282411Actual
466110.002022-08-238273Budget
1992810.002023-10-238226Actual
37684129.872025-02-208218Actual
2281750.002024-01-218215Actual
2074669.002023-11-238214Actual
3668319.912025-01-2182211Actual
578710.002022-09-228273Budget
162730.002022-05-238216Budget
3133345.112024-08-2282613Actual
1069040.002023-01-218236Actual
2716513.002024-05-228226Actual
3051268.002024-08-228265Actual
1138610.002023-02-208273Budget
1176520.002023-02-208226Actual
1251414.002023-03-238273Actual
1461312.002023-05-238273Actual
209588.002023-11-238226Actual
3355043.362024-10-2282213Actual
184783.952023-08-2382112Actual
738020.002022-10-238246Budget
821750.002022-11-238215Budget
1149648.002023-02-208264Actual
2485041.002024-03-228215Actual
835840.002022-11-238216Budget
201843.002022-05-238267Actual
162632.002022-05-238216Actual
279310.002022-06-238226Budget
508734.002022-08-238236Actual
3183629.002024-09-218266Actual
3564732.672024-12-2182611Actual
3233948.632024-09-2182612Actual
59937.002022-04-228236Actual
781331.382022-10-238268Actual
220530.002022-05-238268Budget
2203912.002023-12-218256Actual
3615289.002025-01-218215Actual
1963163.002023-10-238263Actual
2360895.002024-02-208213Actual
508840.002022-08-238236Budget
17564114.002023-08-238213Actual
669443.512022-09-228268Actual
1781148.002023-08-238265Actual
2807726.002024-06-228273Actual
38835135.932025-03-238218Actual
477151.002022-08-238264Actual
1878038.002023-09-228215Actual
2677846.872024-04-2182613Actual
3597567.002025-01-218263Actual
3328422.042024-10-2282311Actual
249706.002024-03-228226Actual
2346119.912024-01-2182611Actual
2000813.002023-10-238256Actual
3169636.002024-09-218216Actual
183055.012023-08-2382211Actual
3379469.002024-11-228264Actual
695863.002022-10-238214Actual
122129.002022-05-238263Actual
1881553.002023-09-228265Actual
789240.002022-11-238213Budget
1594622.002023-06-238266Actual
108237.452022-04-228268Actual
484960.002022-08-238215Actual
243498.212024-02-2082211Actual
113876.002023-02-208273Actual
2614919.002024-04-218266Actual
3358267.922024-10-2282613Actual
807870.002022-11-238214Budget
334317.142024-10-2282212Actual
1768450.002023-08-238214Actual
1627111.402023-06-2382311Actual
616315.002022-09-228226Actual
2884328.422024-06-2282611Actual
1181440.002023-02-208236Budget
401029.002022-07-238246Actual
27428123.812024-05-228218Actual
2952525.002024-07-228246Actual
266605.012024-04-2182612Actual
1045651.002023-01-218215Actual
3933660.902025-03-2382613Actual
2990932.672024-07-2282311Actual
2101222.002023-11-238246Actual
1733016.722023-07-2382411Actual
2704780.002024-05-228215Actual
3512213.002024-12-218226Actual
2432117.782024-02-2082111Actual
3673724.162025-01-2182411Actual
419745.002022-07-238217Actual
3260634.002024-10-228273Actual

Generated 2025-05-22 03:42:15.447 UTC