[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 390   

713 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397111.002024-11-298226Actual
2979675.322024-07-298268Actual
499133.002022-08-308216Actual
715845.002022-10-308265Actual
957440.002022-12-288236Actual
444445.022022-07-308268Actual
1354271.002023-04-298263Actual
550746.542022-08-308228Actual
835840.002022-11-308216Budget
789240.002022-11-308213Budget
701946.002022-10-308264Actual
1895415.002023-09-298246Actual
242310.002022-06-308273Budget
2009874.002023-10-308217Actual
1531814.592023-05-3082411Actual
164172.892023-06-3082112Actual
1116930.002023-01-288268Budget
3180317.002024-09-288256Actual
3103533.742024-08-2982311Actual
3272784.002024-10-298215Actual
3088860.172024-08-298228Actual
177130.002022-05-308246Budget
828050.002022-11-308265Budget
3724491.002025-02-278264Actual
346220.002022-07-308263Budget
1342630.002023-03-308268Budget
386637.002022-07-308216Actual
3473239.852024-11-2982613Actual
3296037.002024-10-298266Actual
3630041.002025-01-288236Actual
2579119.002024-04-288273Actual
175075.012023-07-3082612Actual
470868.002022-08-308214Actual
3785933.742025-02-2782311Actual
2704780.002024-05-298215Actual
142625.012023-04-2982211Actual
209750.002022-05-308218Budget
16532102.002023-07-308213Actual
2440315.652024-02-2782411Actual
2399522.002024-02-278246Actual
2098633.002023-11-308236Actual
3818276.692025-02-2782613Actual
2807726.002024-06-298273Actual
491150.002022-08-308265Budget
3408326.002024-11-298266Actual
1689330.002023-07-308236Actual
1461312.002023-05-308273Actual
663230.002022-09-298228Budget
1392515.002023-04-298256Actual
3305179.002024-10-298267Actual
531948.002022-08-308217Actual
419745.002022-07-308217Actual
2529554.112024-03-298268Actual
378859.002022-07-308265Actual
3845272.002025-03-308215Actual
181820.002022-05-308256Budget
30384112.002024-08-298214Actual
2346119.912024-01-2882611Actual
372948.002022-07-308215Actual
3385272.002024-11-298215Actual
1013040.002023-01-288213Budget
2526151.082024-03-298228Actual
564740.002022-09-298213Budget
1768450.002023-08-308214Actual
2025263.202023-10-308268Actual
1995632.002023-10-308236Actual
3201373.812024-09-288228Actual
3470048.622024-11-2982213Actual
3154568.002024-09-288264Actual
3224730.552024-09-2882611Actual
3921861.402025-03-3082612Actual
266657.002022-06-308265Actual
1190720.002023-02-278256Budget
91527.002022-12-288273Actual
1073733.002023-01-288246Actual
2370012.002024-02-278273Actual
313639.002022-06-308267Actual
2988212.462024-07-2982211Actual
18568120.002023-09-298213Actual
470970.002022-08-308214Budget
2829039.002024-06-298216Actual
22604100.002024-01-288213Actual
597450.002022-09-298215Budget
195091.822023-09-2982212Actual
30264119.002024-08-298213Actual
29734137.452024-07-298218Actual
3839467.002025-03-308264Actual
42140.002022-04-298265Budget
789333.002022-11-308213Actual
1806576.002023-08-308217Actual
1045550.002023-01-288215Budget
2947111.002024-07-298226Actual
556730.002022-08-308268Budget
158336.002023-06-308226Actual
3322953.952024-10-2982111Actual
2594958.002024-04-288265Actual
108130.002022-04-298268Budget
215392.892023-11-3082112Actual
966812.002022-12-288256Actual
733440.002022-10-308236Budget
27928.002022-06-308226Actual
2896344.382024-06-2982612Actual
122129.002022-05-308263Actual
340140.002022-07-308213Budget
38359129.002025-03-308214Actual
1157650.002023-02-278215Budget
1922445.022023-09-298268Actual
3570539.062024-12-2882112Actual
260860.002022-06-308215Budget
35385134.422024-12-288218Actual
1998220.002023-10-308246Actual
986350.002022-12-288267Budget
733340.002022-10-308236Actual
36535158.662025-01-288218Actual
2087352.002023-11-308265Actual
346323.002022-07-308263Actual
3221411.402024-09-2882511Actual
140744.002022-05-308264Actual
2499834.002024-03-298236Actual
2304927.002024-01-288266Actual
2633166.232024-04-288228Actual
2985452.892024-07-2982111Actual
2446425.232024-02-2782611Actual
3455331.612024-11-2982112Actual
2178229.002023-12-288264Actual
1031670.002023-01-288214Budget
621140.002022-09-298236Actual
532060.002022-08-308217Budget
2101222.002023-11-308246Actual
15500117.002023-06-308213Actual
677245.002022-10-308213Actual
3210549.702024-09-2882111Actual
980464.002022-12-288217Actual
177028.002022-05-308246Actual
2864261.692024-06-298268Actual
1110930.002023-01-288228Budget
37592101.002025-02-278217Actual
134662.002022-05-308214Actual
28580158.662024-06-298218Actual
1298932.002023-03-308246Actual
2727828.002024-05-298266Actual
920170.002022-12-288214Budget
2908145.112024-06-2982613Actual
299430.002022-06-308266Budget
116340.002022-05-308213Budget
2789567.922024-05-2982213Actual
193377.142023-09-2982311Actual
962120.002022-12-288246Budget
1635913.532023-06-3082611Actual
2786822.302024-05-2982113Actual
1818638.962023-08-308228Actual
2074669.002023-11-308214Actual
3918416.722025-03-3082212Actual
1262552.002023-03-308264Actual
3340329.482024-10-2982112Actual
195403.952023-09-2982612Actual
1331650.002023-03-308218Budget
545950.002022-08-308218Budget
2139316.722023-11-3082311Actual
2473012.002024-03-298273Actual
907425.002022-12-288263Actual
3169636.002024-09-288216Actual
2281750.002024-01-288215Actual
2319982.902024-01-288218Actual
3130145.112024-08-2982213Actual
386730.002022-07-308216Budget
89340.002022-04-298267Budget
3035626.002024-08-298273Actual
868860.002022-11-308217Budget
3276281.002024-10-298265Actual
636423.002022-09-298266Actual
3895546.502025-03-3082111Actual
3771287.452025-02-278228Actual
3886352.602025-03-308228Actual
2823273.002024-06-298265Actual
69316.002022-04-298256Actual
1674553.002023-07-308215Actual
630514.002022-09-298256Actual
2949944.002024-07-298236Actual
3747629.002025-02-278246Actual
396339.002022-07-308236Actual
3218731.612024-09-2882411Actual
3204773.812024-09-288268Actual
28050.002022-04-298264Budget
2222284.422023-12-288218Actual
603647.002022-09-298265Actual
1668735.002023-07-308264Actual
1910474.002023-09-298267Actual
2039214.592023-10-3082411Actual
340038.002022-07-308213Actual
1423419.912023-04-2982111Actual
795326.002022-11-308263Actual
260366.002024-04-288226Actual
1990127.002023-10-308216Actual
728520.002022-10-308226Budget
3017552.132024-07-2982213Actual
775332.902022-10-308228Actual
172343.002022-05-308236Actual
3520215.002024-12-288256Actual
255801.822024-03-2982212Actual
193919.272023-09-2982511Actual
728418.002022-10-308226Actual
952514.002022-12-288226Actual
807973.002022-11-308214Actual
3659763.202025-01-288268Actual
1881553.002023-09-298265Actual
691110.002022-10-308273Budget
2935184.002024-07-298215Actual
2326145.022024-01-288268Actual
293620.002022-06-308256Budget
691010.002022-10-308273Actual
452232.002022-08-308213Actual
3624543.002025-01-288216Actual
1936411.402023-09-2982411Actual
3002834.802024-07-2982112Actual
245813.952024-02-2782612Actual
683230.002022-10-308263Actual
1176410.002023-02-278226Budget
3266985.002024-10-298264Actual
2479229.002024-03-298264Actual
452340.002022-08-308213Budget
401029.002022-07-308246Actual
266265.012024-04-2882112Actual
27985114.002024-06-298213Actual
2614919.002024-04-288266Actual
20626106.002023-11-308213Actual
36149.002022-04-298215Actual
999157.142022-12-288228Actual
1064010.002023-01-288226Budget
203387.142023-10-3082211Actual
3877773.002025-03-308267Actual
860832.002022-11-308266Actual
3594188.002025-01-288213Actual
3160380.002024-09-288215Actual
625830.002022-09-298246Budget
1387324.002023-04-298236Actual
1284530.002023-03-308216Budget
2997033.742024-07-2982611Actual
644460.002022-09-298217Budget
570824.002022-09-298263Actual
1574847.002023-06-308265Actual
184783.952023-08-3082112Actual
2890136.932024-06-2982112Actual
1243622.002023-03-308263Actual
3379469.002024-11-298264Actual
154740.002022-05-308265Budget
2656715.652024-04-2882611Actual
1171730.002023-02-278216Budget
2819776.002024-06-298215Actual
3041989.002024-08-298264Actual
2958429.002024-07-298266Actual
3029969.002024-08-298263Actual
1612445.022023-06-308228Actual
33109122.302024-10-298218Actual
1678053.002023-07-308265Actual
3334532.672024-10-2982611Actual
1901227.002023-09-298266Actual
669443.512022-09-298268Actual
2004122.002023-10-308266Actual
3494483.002024-12-288264Actual
3443427.362024-11-2982411Actual
658450.002022-09-298218Budget
252942.002022-06-308264Actual
2792869.672024-05-2982613Actual
1176520.002023-02-278226Actual
3788634.802025-02-2782411Actual
1237540.002023-03-308213Budget
220530.002022-05-308268Budget
1366344.002023-04-298264Actual
97550.002022-04-298218Budget
2600918.002024-04-288216Actual
1163854.002023-02-278265Actual
850322.002022-11-308246Actual
425848.002022-07-308267Actual
630610.002022-09-298256Budget
1068940.002023-01-288236Budget
742710.002022-10-308256Budget
1360126.002023-04-298273Actual
1405268.002023-04-298267Actual
3673724.162025-01-2882411Actual
1559217.002023-06-308273Actual
901440.002022-12-288213Budget
1683832.002023-07-308216Actual
247082.002022-06-308214Actual
438530.002022-07-308228Budget
2674566.172024-04-2882213Actual
2650613.532024-04-2882411Actual
254628.212024-03-2982511Actual
3712483.002025-02-278263Actual
2133818.842023-11-3082111Actual
1289310.002023-03-308226Budget
882850.002022-11-308218Budget
1795016.002023-08-308246Actual
390645.012025-03-3082511Actual
1019125.002023-01-288263Actual
2749061.692024-05-298268Actual
2781061.402024-05-2982612Actual
616315.002022-09-298226Actual
50330.002022-04-298216Budget
1045651.002023-01-288215Actual
1980847.002023-10-308215Actual
2923027.002024-07-298273Actual
518110.002022-08-308256Budget
2128049.572023-11-308268Actual
2322743.512024-01-288228Actual
775230.002022-10-308228Budget
1284431.002023-03-308216Actual
3647783.002025-01-288267Actual
2860864.722024-06-298228Actual
3235.002022-04-298213Actual
205695.012023-10-3082612Actual
326232.902022-06-308228Actual
1336441.992023-03-308228Actual
2760337.992024-05-2982311Actual
1455668.002023-05-308263Actual
2475863.002024-03-298214Actual
934046.002022-12-288215Actual
1431611.402023-04-2982411Actual
1229630.002023-02-278268Budget
3092290.482024-08-298268Actual
513418.002022-08-308246Actual
28147.002022-04-298264Actual
3488127.002024-12-288273Actual
9943104.112022-12-288218Actual
2757617.782024-05-2982211Actual
3467345.112024-11-2982113Actual
154102.892023-05-3082112Actual
3328422.042024-10-2982311Actual
1309729.002023-03-308266Actual
3532784.002024-12-288267Actual
28487127.002024-06-298217Actual
2591467.002024-04-288215Actual
1786932.002023-08-308216Actual
537940.002022-08-308267Budget
31390115.002024-09-288213Actual
2745691.992024-05-298228Actual
42240.002022-04-298265Actual
32634141.002024-10-298214Actual
972530.002022-12-288266Budget
1098150.002023-01-288267Budget
1810045.002023-08-308267Actual
2716513.002024-05-298226Actual
239415.002024-02-278226Actual
1629814.592023-06-3082411Actual
1204550.002023-02-278217Budget
3062535.002024-08-298236Actual
1482626.002023-05-308216Actual
3676412.462025-01-2882511Actual
1317550.002023-03-308217Actual
1609698.052023-06-308218Actual
1898012.002023-09-298256Actual
3815141.602025-02-2782213Actual
835944.002022-11-308216Actual
3245741.602024-09-2882613Actual
195860.002022-05-308217Budget
887730.002022-11-308228Budget
2967678.002024-07-298267Actual
138458.002023-04-298226Actual
2585453.002024-04-288264Actual
3632626.002025-01-288246Actual
2763028.422024-05-2982411Actual
3142562.002024-09-288263Actual
3515038.002024-12-288236Actual
1005248.052022-12-288268Actual
2385647.002024-02-278265Actual
33759108.002024-11-298214Actual
1505865.002023-05-308267Actual
2878227.362024-06-2982411Actual
129910.002022-05-308273Budget
3862622.002025-03-308246Actual
874948.002022-11-308267Actual
28105141.002024-06-298214Actual
3794634.802025-02-2782611Actual
1092156.002023-01-288217Actual
3909843.312025-03-3082611Actual
247170.002022-06-308214Budget
1350798.002023-04-298213Actual
2955116.002024-07-298256Actual
1317650.002023-03-308217Budget
2103816.002023-11-308256Actual
1792436.002023-08-308236Actual
3313760.172024-10-298228Actual
524032.002022-08-308266Actual
113876.002023-02-278273Actual
3618759.002025-01-288265Actual
185115.012023-08-3082612Actual
1130820.002023-02-278263Budget
1130926.002023-02-278263Actual
2754851.822024-05-2982111Actual
2396933.002024-02-278236Actual
3172311.002024-09-288226Actual
1860358.002023-09-298263Actual
3933660.902025-03-3082613Actual
29641109.002024-07-298217Actual
1157558.002023-02-278215Actual
518218.002022-08-308256Actual
3292714.002024-10-298256Actual
154838.002022-05-308265Actual
723740.002022-10-308216Budget
3685427.362025-01-2882112Actual
466110.002022-08-308273Budget
2193222.002023-12-288216Actual
21218113.202023-11-308218Actual
748630.002022-10-308266Budget
3363998.002024-11-298213Actual
3449549.702024-11-2982611Actual
1565540.002023-06-308264Actual
3405118.002024-11-298256Actual
2645213.532024-04-2882211Actual
433750.002022-07-308218Budget
2184056.002023-12-288215Actual
2112556.002023-11-308217Actual
37209135.002025-02-278214Actual
947740.002022-12-288216Actual
1724820.972023-07-3082111Actual
1331782.902023-03-308218Actual
215725.012023-11-3082612Actual
1218670.782023-02-278218Actual
3059717.002024-08-298226Actual
1535223.102023-05-3082611Actual
1591316.002023-06-308256Actual
524130.002022-08-308266Budget
781420.002022-10-308268Budget
821750.002022-11-308215Budget
1452285.002023-05-308213Actual
3399941.002024-11-298236Actual
3216027.362024-09-2882311Actual
709750.002022-10-308215Budget
1906976.002023-09-298217Actual
30860170.782024-08-298218Actual
1473356.002023-05-308215Actual
174761.822023-07-3082212Actual
3127425.812024-08-2982113Actual
1117043.512023-01-288268Actual
1665270.002023-07-308214Actual
219598.002023-12-288226Actual
34909129.002024-12-288214Actual
1523623.102023-05-3082111Actual
583479.002022-09-298214Actual
683330.002022-10-308263Budget
2411072.002024-02-278217Actual
288930.002022-06-308246Budget
3458112.462024-11-2982212Actual
3317173.812024-10-298268Actual
807870.002022-11-308214Budget
926156.002022-12-288264Actual
164753.952023-06-3082612Actual
97478.362022-04-298218Actual
321487.452022-06-308218Actual
893629.872022-11-308268Actual
2677846.872024-04-2882613Actual
2045314.592023-10-3082611Actual
939753.002022-12-288265Actual
1485310.002023-05-308226Actual
3367459.002024-11-298263Actual
164441.822023-06-3082212Actual
1098251.002023-01-288267Actual
3668319.912025-01-2882211Actual
1186130.002023-02-278246Budget
31985137.452024-09-288218Actual
1562052.002023-06-308214Actual
972425.002022-12-288266Actual
1276550.002023-03-308265Budget
152643.952023-05-3082211Actual
3635220.002025-01-288256Actual
3733770.002025-02-278265Actual
163255.012023-06-3082511Actual
2917362.002024-07-298263Actual
1428915.652023-04-2982311Actual
2360895.002024-02-278213Actual
332130.002022-06-308268Budget
3121653.952024-08-2982612Actual
1251414.002023-03-308273Actual
570920.002022-09-298263Budget
37089125.002025-02-278213Actual
35292102.002024-12-288217Actual
564632.002022-09-298213Actual
144072.892023-04-2982112Actual
2019195.022023-10-308218Actual
650540.002022-09-298267Budget
3541363.202024-12-288228Actual
2839720.002024-06-298256Actual
2944432.002024-07-298216Actual
3609481.002025-01-288264Actual
75331.002022-04-298266Actual
2852271.002024-06-298267Actual
939850.002022-12-288265Budget
813850.002022-11-308264Budget
1553556.002023-06-308263Actual
3868534.002025-03-308266Actual
2549519.912024-03-2982611Actual
3556026.292024-12-2882311Actual
3512213.002024-12-288226Actual
228540.002022-06-308213Budget
1243720.002023-03-308263Budget
1833211.402023-08-3082311Actual
321550.002022-06-308218Budget
3915636.932025-03-3082112Actual
1210839.002023-02-278267Actual
1092250.002023-01-288217Budget
1928224.162023-09-2982111Actual
187830.002022-05-308266Budget
33017115.002024-10-298217Actual
2543510.332024-03-2982411Actual
2083950.002023-11-308215Actual
279310.002022-06-308226Budget
144655.012023-04-2982612Actual
235513.952024-01-2882612Actual
1051350.002023-01-288265Budget
2993630.552024-07-2982411Actual
26303155.632024-04-288218Actual
477151.002022-08-308264Actual
3576664.592024-12-2882612Actual
1251510.002023-03-308273Budget
2733595.002024-05-298217Actual
3098043.312024-08-2982111Actual
781331.382022-10-308268Actual
3517622.002024-12-288246Actual
1488131.002023-05-308236Actual
3742211.002025-02-278226Actual
1733016.722023-07-3082411Actual
2843032.002024-06-298266Actual
234285.012024-01-2882511Actual
59937.002022-04-298236Actual
1975033.002023-10-308264Actual
1298830.002023-03-308246Budget
116241.002022-05-308213Actual
636530.002022-09-298266Budget
2505010.002024-03-298256Actual
178969.002023-08-308226Actual
1019020.002023-01-288263Budget
742811.002022-10-308256Actual
2624371.002024-04-288267Actual
326320.002022-06-308228Budget
38239107.002025-03-308213Actual
701850.002022-10-308264Budget
2569784.002024-04-288213Actual
3346548.632024-10-2982612Actual
148660.002022-05-308215Budget
2517563.002024-03-298267Actual
2683599.002024-05-298213Actual
3133345.112024-08-2982613Actual
2671822.302024-04-2882113Actual
2066163.002023-11-308263Actual
64730.002022-04-298246Budget
1401756.002023-04-298217Actual
3671026.292025-01-2882311Actual
187925.002022-05-308266Actual
583570.002022-09-298214Budget
245222.892024-02-2782112Actual
34140111.002024-11-298217Actual
1777638.002023-08-308215Actual
2902136.342024-06-2982113Actual
209675.322022-05-308218Actual
225141.822023-12-2882112Actual
17310.002022-04-298273Budget
3558725.232024-12-2882411Actual
3115436.932024-08-2982112Actual
3047776.002024-08-298215Actual
1389920.002023-04-298246Actual
2708056.002024-05-298265Actual
2239613.532023-12-2882311Actual
2837125.002024-06-298246Actual
1872239.002023-09-298264Actual
513530.002022-08-308246Budget
2290925.002024-01-288216Actual
36060137.002025-01-288214Actual
2813969.002024-06-298264Actual
1309630.002023-03-308266Budget
1517848.052023-05-308268Actual
244303.952024-02-2782511Actual
1106150.002023-01-288218Budget
2636464.722024-04-288268Actual
3553324.162024-12-2882211Actual
3388677.002024-11-298265Actual
589538.002022-09-298264Actual
1694513.002023-07-308256Actual
162632.002022-05-308216Actual
162443.952023-06-3082211Actual
723638.002022-10-308216Actual
391510.002022-07-308226Budget
1256266.002023-03-308214Actual
550630.002022-08-308228Budget
203657.142023-10-3082311Actual
391418.002022-07-308226Actual
503810.002022-08-308226Budget
243498.212024-02-2782211Actual
154435.012023-05-3082612Actual
2031025.232023-10-3082111Actual
102320.002022-04-298228Budget
1656760.002023-07-308263Actual
2423049.572024-02-278228Actual
1078420.002023-01-288256Budget
3697346.872025-01-2882113Actual
1149648.002023-02-278264Actual
245491.822024-02-2782212Actual
2713829.002024-05-298216Actual
1797610.002023-08-308256Actual
578710.002022-09-298273Budget
1342555.632023-03-308268Actual
3051268.002024-08-298265Actual
986440.002022-12-288267Actual
3903736.932025-03-3082411Actual
2142015.652023-11-3082411Actual
172768.212023-07-3082211Actual
3100811.402024-08-2982211Actual
3656363.202025-01-288228Actual
1073630.002023-01-288246Budget
252850.002022-06-308264Budget
2296429.002024-01-288236Actual
2990932.672024-07-2982311Actual
1968827.002023-10-308273Actual
1588718.002023-06-308246Actual
24638106.002024-03-298213Actual
2834547.002024-06-298236Actual
3426181.392024-11-298228Actual
1493315.002023-05-308256Actual
621240.002022-09-298236Budget
173575.012023-07-3082511Actual
3213324.162024-09-2882211Actual
2437611.402024-02-2782311Actual
2870053.952024-06-2982111Actual
2198735.002023-12-288236Actual
2216464.002023-12-288267Actual
1887321.002023-09-298216Actual
957340.002022-12-288236Budget
2236910.332023-12-2882211Actual
1138610.002023-02-278273Budget
2620892.002024-04-288217Actual
762550.002022-10-308267Budget
715750.002022-10-308265Budget
597359.002022-09-298215Actual
1580629.002023-06-308216Actual
1868863.002023-09-298214Actual
3282041.002024-10-298216Actual
3833118.002025-03-308273Actual
3730286.002025-02-278215Actual
401130.002022-07-308246Budget
1707048.002023-07-308267Actual
1059234.002023-01-288216Actual
855010.002022-11-308256Budget
1765612.002023-08-308273Actual
214473.952023-11-3082511Actual
1586133.002023-06-308236Actual
9230.002022-04-298263Budget
2952525.002024-07-298246Actual
313540.002022-06-308267Budget
214443.512022-05-308228Actual
2737076.002024-05-298267Actual
2364352.002024-02-278263Actual
677340.002022-10-308213Budget
2391432.002024-02-278216Actual
1739123.102023-07-3082611Actual
2078142.002023-11-308264Actual
1476835.002023-05-308265Actual
2432117.782024-02-2782111Actual
419860.002022-07-308217Budget
396440.002022-07-308236Budget
34789107.002024-12-288213Actual
2299017.002024-01-288246Actual
2904867.922024-06-2982213Actual
1181339.002023-02-278236Actual
3230535.872024-09-2882112Actual
373050.002022-07-308215Budget
868751.002022-11-308217Actual
38835135.932025-03-308218Actual
2611613.002024-04-288256Actual
491247.002022-08-308265Actual
1084330.002023-01-288266Budget
2000813.002023-10-308256Actual
75230.002022-04-298266Budget
2467364.002024-03-298263Actual
36260.002022-04-298215Budget
933950.002022-12-288215Budget
738020.002022-10-308246Budget
300567.142024-07-2982212Actual
2609016.002024-04-288246Actual
201740.002022-05-308267Budget
64624.002022-04-298246Actual
3780440.122025-02-2782111Actual
2013345.002023-10-308267Actual
756660.002022-10-308217Budget
3177722.002024-09-288246Actual
2301619.002024-01-288256Actual
966710.002022-12-288256Budget
3588446.872024-12-2882613Actual
379135.012025-02-2782511Actual
1124945.002023-02-278213Actual
3402527.002024-11-298246Actual
2402118.002024-02-278256Actual
3898320.972025-03-3082211Actual
1959796.002023-10-308213Actual
2331918.842024-01-2882111Actual
12986.002022-05-308273Actual
2426367.752024-02-278268Actual
2203912.002023-12-288256Actual
3192789.002024-09-288267Actual
1963163.002023-10-308263Actual
358970.002022-07-308214Budget
3331120.972024-10-2982411Actual
1942419.912023-09-2982611Actual
2245625.232023-12-2882611Actual
3429463.202024-11-298268Actual
1815882.902023-08-308218Actual
2234124.162023-12-2882111Actual
214520.002022-05-308228Budget
3438012.462024-11-2982211Actual
616210.002022-09-298226Budget
2275934.002024-01-288264Actual
2494322.002024-03-298216Actual
1835911.402023-08-3082411Actual
1196627.002023-02-278266Actual
3750220.002025-02-278256Actual

Generated 2025-05-29 23:17:23.313 UTC