[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 393   

710 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251510.002023-03-108273Budget
38239107.002025-03-108213Actual
25233105.632024-03-098218Actual
715750.002022-10-108265Budget
550746.542022-08-108228Actual
1223428.352023-02-078228Actual
3287537.002024-10-098236Actual
1092250.002023-01-088217Budget
2647914.592024-04-0882311Actual
203387.142023-10-1082211Actual
1294236.002023-03-108236Actual
2754851.822024-05-0982111Actual
2031025.232023-10-1082111Actual
411939.002022-07-108266Actual
3520215.002024-12-088256Actual
354110.002022-07-108273Budget
2819776.002024-06-098215Actual
38359129.002025-03-108214Actual
807870.002022-11-108214Budget
2611613.002024-04-088256Actual
3656363.202025-01-088228Actual
564632.002022-09-098213Actual
19162125.332023-09-098218Actual
2236910.332023-12-0882211Actual
1051442.002023-01-088265Actual
1612445.022023-06-108228Actual
2106827.002023-11-108266Actual
821750.002022-11-108215Budget
3523529.002024-12-088266Actual
3730286.002025-02-078215Actual
405810.002022-07-108256Budget
15500117.002023-06-108213Actual
3355043.362024-10-0982213Actual
1629814.592023-06-1082411Actual
245491.822024-02-0782212Actual
1455668.002023-05-108263Actual
2139316.722023-11-1082311Actual
313540.002022-06-108267Budget
326320.002022-06-108228Budget
3771287.452025-02-078228Actual
31510121.002024-09-088214Actual
3461557.142024-11-0982612Actual
1562052.002023-06-108214Actual
1117043.512023-01-088268Actual
219598.002023-12-088226Actual
425848.002022-07-108267Actual
1064010.002023-01-088226Budget
3242464.412024-09-0882213Actual
3071025.002024-08-098266Actual
962120.002022-12-088246Budget
401029.002022-07-108246Actual
142625.012023-04-0982211Actual
3860044.002025-03-108236Actual
35385134.422024-12-088218Actual
1323850.002023-03-108267Budget
164753.952023-06-1082612Actual
2019195.022023-10-108218Actual
29258110.002024-07-098214Actual
209675.322022-05-108218Actual
1068940.002023-01-088236Budget
83460.002022-04-098217Budget
1078420.002023-01-088256Budget
1331782.902023-03-108218Actual
3051268.002024-08-098265Actual
578710.002022-09-098273Budget
3394438.002024-11-098216Actual
50330.002022-04-098216Budget
3573316.722024-12-0882212Actual
300567.142024-07-0982212Actual
2938666.002024-07-098265Actual
1229537.452023-02-078268Actual
1298932.002023-03-108246Actual
893520.002022-11-108268Budget
225475.012023-12-0882612Actual
334317.142024-10-0982212Actual
3221411.402024-09-0882511Actual
28580158.662024-06-098218Actual
616210.002022-09-098226Budget
2765713.532024-05-0982511Actual
3697346.872025-01-0882113Actual
33109122.302024-10-098218Actual
1051350.002023-01-088265Budget
2614919.002024-04-088266Actual
2432117.782024-02-0782111Actual
3800425.232025-02-0782112Actual
999030.002022-12-088228Budget
134662.002022-05-108214Actual
3230535.872024-09-0882112Actual
260366.002024-04-088226Actual
30264119.002024-08-098213Actual
1084233.002023-01-088266Actual
289297.142024-06-0982212Actual
89441.002022-04-098267Actual
980360.002022-12-088217Budget
926156.002022-12-088264Actual
1502384.002023-05-108217Actual
742710.002022-10-108256Budget
2721930.002024-05-098246Actual
1719052.602023-07-108268Actual
3213324.162024-09-0882211Actual
346323.002022-07-108263Actual
882850.002022-11-108218Budget
2216464.002023-12-088267Actual
691110.002022-10-108273Budget
3833118.002025-03-108273Actual
1984338.002023-10-108265Actual
3700052.132025-01-0882213Actual
36260.002022-04-098215Budget
386730.002022-07-108216Budget
26955106.002024-05-098214Actual
3047776.002024-08-098215Actual
181712.002022-05-108256Actual
3635220.002025-01-088256Actual
1485310.002023-05-108226Actual
1381831.002023-04-098216Actual
1294140.002023-03-108236Budget
3921861.402025-03-1082612Actual
821852.002022-11-108215Actual
3163876.002024-09-088265Actual
1405268.002023-04-098267Actual
2166366.002023-12-088263Actual
1691920.002023-07-108246Actual
491150.002022-08-108265Budget
195403.952023-09-0982612Actual
1336441.992023-03-108228Actual
1204550.002023-02-078217Budget
2112556.002023-11-108217Actual
1963163.002023-10-108263Actual
2650613.532024-04-0882411Actual
3062535.002024-08-098236Actual
3103533.742024-08-0982311Actual
277778.212024-05-0982212Actual
1005248.052022-12-088268Actual
556730.002022-08-108268Budget
2508327.002024-03-098266Actual
1936411.402023-09-0982411Actual
1860358.002023-09-098263Actual
144072.892023-04-0982112Actual
1342630.002023-03-108268Budget
2724514.002024-05-098256Actual
3098043.312024-08-0982111Actual
3009049.702024-07-0982612Actual
1878038.002023-09-098215Actual
1303622.002023-03-108256Actual
1523623.102023-05-1082111Actual
1730311.402023-07-1082311Actual
762654.002022-10-108267Actual
1833211.402023-08-1082311Actual
134770.002022-05-108214Budget
3733770.002025-02-078265Actual
1683832.002023-07-108216Actual
253813.952024-03-0982211Actual
1110841.992023-01-088228Actual
167414.002022-05-108226Actual
3322953.952024-10-0982111Actual
2009874.002023-10-108217Actual
691010.002022-10-108273Actual
42240.002022-04-098265Actual
3556026.292024-12-0882311Actual
611430.002022-09-098216Budget
980464.002022-12-088217Actual
2473012.002024-03-098273Actual
2370012.002024-02-078273Actual
235513.952024-01-0882612Actual
947640.002022-12-088216Budget
29138113.002024-07-098213Actual
3328422.042024-10-0982311Actual
3216027.362024-09-0882311Actual
26303155.632024-04-088218Actual
972425.002022-12-088266Actual
3041989.002024-08-098264Actual
203657.142023-10-1082311Actual
1697828.002023-07-108266Actual
2376347.002024-02-078264Actual
2967678.002024-07-098267Actual
2620892.002024-04-088217Actual
589538.002022-09-098264Actual
2514087.002024-03-098217Actual
2997033.742024-07-0982611Actual
1176410.002023-02-078226Budget
195754.002022-05-108217Actual
728520.002022-10-108226Budget
34909129.002024-12-088214Actual
1565540.002023-06-108264Actual
30384112.002024-08-098214Actual
3594188.002025-01-088213Actual
3647783.002025-01-088267Actual
1815882.902023-08-108218Actual
3449549.702024-11-0982611Actual
2823273.002024-06-098265Actual
484960.002022-08-108215Actual
1163750.002023-02-078265Budget
845540.002022-11-108236Budget
470970.002022-08-108214Budget
3254959.002024-10-098263Actual
2326145.022024-01-088268Actual
75331.002022-04-098266Actual
390645.012025-03-1082511Actual
1331650.002023-03-108218Budget
365050.002022-07-108264Budget
616315.002022-09-098226Actual
1106084.422023-01-088218Actual
952420.002022-12-088226Budget
228540.002022-06-108213Budget
2990932.672024-07-0982311Actual
2757617.782024-05-0982211Actual
2133818.842023-11-1082111Actual
1124945.002023-02-078213Actual
195091.822023-09-0982212Actual
2396933.002024-02-078236Actual
373050.002022-07-108215Budget
2837125.002024-06-098246Actual
288097.142024-06-0982511Actual
2955116.002024-07-098256Actual
538039.002022-08-108267Actual
3930366.172025-03-1082213Actual
537940.002022-08-108267Budget
2269625.002024-01-088273Actual
1171635.002023-02-078216Actual
3812432.832025-02-0782113Actual
162443.952023-06-1082211Actual
380327.142025-02-0782212Actual
50238.002022-04-098216Actual
2136610.332023-11-1082211Actual
3676412.462025-01-0882511Actual
344619.272024-11-0982511Actual
2103816.002023-11-108256Actual
20626106.002023-11-108213Actual
926050.002022-12-088264Budget
1186130.002023-02-078246Budget
1181339.002023-02-078236Actual
177130.002022-05-108246Budget
1990127.002023-10-108216Actual
3630041.002025-01-088236Actual
835840.002022-11-108216Budget
789240.002022-11-108213Budget
154435.012023-05-1082612Actual
2025263.202023-10-108268Actual
2917362.002024-07-098263Actual
570824.002022-09-098263Actual
274431.002022-06-108216Actual
907425.002022-12-088263Actual
1806576.002023-08-108217Actual
1887321.002023-09-098216Actual
129910.002022-05-108273Budget
438530.002022-07-108228Budget
1980847.002023-10-108215Actual
715845.002022-10-108265Actual
245813.952024-02-0782612Actual
939753.002022-12-088265Actual
2727828.002024-05-098266Actual
229366.002024-01-088226Actual
1586133.002023-06-108236Actual
3020745.112024-07-0982613Actual
2737076.002024-05-098267Actual
1452285.002023-05-108213Actual
3169636.002024-09-088216Actual
245222.892024-02-0782112Actual
1531814.592023-05-1082411Actual
234430.002022-06-108263Budget
3806664.592025-02-0782612Actual
9230.002022-04-098263Budget
3002834.802024-07-0982112Actual
2242315.652023-12-0882411Actual
2875526.292024-06-0982311Actual
167510.002022-05-108226Budget
3503756.002024-12-088265Actual
205112.892023-10-1082112Actual
405716.002022-07-108256Actual
738127.002022-10-108246Actual
855010.002022-11-108256Budget
677340.002022-10-108213Budget
920170.002022-12-088214Budget
3292714.002024-10-098256Actual
1395825.002023-04-098266Actual
2683599.002024-05-098213Actual
113876.002023-02-078273Actual
1712890.482023-07-108218Actual
1771839.002023-08-108264Actual
444330.002022-07-108268Budget
42140.002022-04-098265Budget
1594622.002023-06-108266Actual
2000813.002023-10-108256Actual
3582424.062024-12-0882113Actual
220530.002022-05-108268Budget
2896344.382024-06-0982612Actual
3857217.002025-03-108226Actual
2636464.722024-04-088268Actual
256122.892024-03-0982612Actual
3550543.312024-12-0882111Actual
313639.002022-06-108267Actual
458321.002022-08-108263Actual
152643.952023-05-1082211Actual
920072.002022-12-088214Actual
2488542.002024-03-098265Actual
1571341.002023-06-108215Actual
795326.002022-11-108263Actual
564740.002022-09-098213Budget
358870.002022-07-108214Actual
2624371.002024-04-088267Actual
2411072.002024-02-078217Actual
33759108.002024-11-098214Actual
433663.202022-07-108218Actual
813850.002022-11-108264Budget
386637.002022-07-108216Actual
1243622.002023-03-108263Actual
3515038.002024-12-088236Actual
2786822.302024-05-0982113Actual
3467345.112024-11-0982113Actual
875050.002022-11-108267Budget
868751.002022-11-108217Actual
172768.212023-07-1082211Actual
1098150.002023-01-088267Budget
2908145.112024-06-0982613Actual
3331120.972024-10-0982411Actual
2569784.002024-04-088213Actual
288930.002022-06-108246Budget
1037750.002023-01-088264Budget
2399522.002024-02-078246Actual
1389920.002023-04-098246Actual
1392515.002023-04-098256Actual
1317550.002023-03-108217Actual
2704780.002024-05-098215Actual
1204653.002023-02-078217Actual
28487127.002024-06-098217Actual
882966.232022-11-108218Actual
2749061.692024-05-098268Actual
2781061.402024-05-0982612Actual
2864261.692024-06-098268Actual
901536.002022-12-088213Actual
173575.012023-07-1082511Actual
3092290.482024-08-098268Actual
2843032.002024-06-098266Actual
265332.892024-04-0882511Actual
3358267.922024-10-0982613Actual
2594958.002024-04-088265Actual
239415.002024-02-078226Actual
1467533.002023-05-108264Actual
154740.002022-05-108265Budget
195860.002022-05-108217Budget
158336.002023-06-108226Actual
3224730.552024-09-0882611Actual
1759968.002023-08-108263Actual
3915636.932025-03-1082112Actual
1276550.002023-03-108265Budget
1919055.632023-09-098228Actual
683230.002022-10-108263Actual
1237540.002023-03-108213Budget
2944432.002024-07-098216Actual
658450.002022-09-098218Budget
2039214.592023-10-1082411Actual
1906976.002023-09-098217Actual
840620.002022-11-108226Budget
934046.002022-12-088215Actual
2494322.002024-03-098216Actual
1795016.002023-08-108246Actual
83351.002022-04-098217Actual
3558725.232024-12-0882411Actual
695970.002022-10-108214Budget
756660.002022-10-108217Budget
813950.002022-11-108264Actual
3742211.002025-02-078226Actual
368827.142025-01-0882212Actual
1553556.002023-06-108263Actual
28105141.002024-06-098214Actual
1689330.002023-07-108236Actual
2952525.002024-07-098246Actual
3839467.002025-03-108264Actual
2475863.002024-03-098214Actual
1284530.002023-03-108216Budget
532060.002022-08-108217Budget
1157558.002023-02-078215Actual
425740.002022-07-108267Budget
177028.002022-05-108246Actual
1992810.002023-10-108226Actual
3868534.002025-03-108266Actual
2505010.002024-03-098256Actual
1031670.002023-01-088214Budget
1360126.002023-04-098273Actual
3886352.602025-03-108228Actual
1968827.002023-10-108273Actual
1881553.002023-09-098265Actual
1786932.002023-08-108216Actual
346220.002022-07-108263Budget
1270350.002023-03-108215Budget
3933660.902025-03-1082613Actual
31390115.002024-09-088213Actual
3260634.002024-10-098273Actual
3609481.002025-01-088264Actual
3576664.592024-12-0882612Actual
28147.002022-04-098264Actual
2385647.002024-02-078265Actual
1073630.002023-01-088246Budget
34233134.422024-11-098218Actual
2716513.002024-05-098226Actual
2187436.002023-12-088265Actual
274530.002022-06-108216Budget
438451.082022-07-108228Actual
1350798.002023-04-098213Actual
148660.002022-05-108215Budget
2148115.652023-11-1082611Actual
658576.842022-09-098218Actual
3458112.462024-11-0982212Actual
2021951.082023-10-108228Actual
247082.002022-06-108214Actual
2789567.922024-05-0982213Actual
2301619.002024-01-088256Actual
1289212.002023-03-108226Actual
2540810.332024-03-0982311Actual
37209135.002025-02-078214Actual
3895546.502025-03-1082111Actual
2645213.532024-04-0882211Actual
1262450.002023-03-108264Budget
1336530.002023-03-108228Budget
3848784.002025-03-108265Actual
1243720.002023-03-108263Budget
30860170.782024-08-098218Actual
2340115.652024-01-0882411Actual
999157.142022-12-088228Actual
986440.002022-12-088267Actual
293517.002022-06-108256Actual
966710.002022-12-088256Budget
396339.002022-07-108236Actual
2331918.842024-01-0882111Actual
3470048.622024-11-0982213Actual
1045550.002023-01-088215Budget
2045314.592023-10-1082611Actual
3903736.932025-03-1082411Actual
2692727.002024-05-098273Actual
3724491.002025-02-078264Actual
2993630.552024-07-0982411Actual
172440.002022-05-108236Budget
391510.002022-07-108226Budget
3845272.002025-03-108215Actual
22062.002022-04-098214Actual
1037638.002023-01-088264Actual
3399941.002024-11-098236Actual
874948.002022-11-108267Actual
69316.002022-04-098256Actual
411830.002022-07-108266Budget
477050.002022-08-108264Budget
3671026.292025-01-0882311Actual
1493315.002023-05-108256Actual
3685427.362025-01-0882112Actual
1176520.002023-02-078226Actual
3282041.002024-10-098216Actual
508734.002022-08-108236Actual
356146.082024-12-0882511Actual
2517563.002024-03-098267Actual
2193222.002023-12-088216Actual
957440.002022-12-088236Actual
2426367.752024-02-078268Actual
1417448.052023-04-098268Actual
2834547.002024-06-098236Actual
3177722.002024-09-088246Actual
3121653.952024-08-0982612Actual
3218731.612024-09-0882411Actual
140650.002022-05-108264Budget
1665270.002023-07-108214Actual
603550.002022-09-098265Budget
1559217.002023-06-108273Actual
524130.002022-08-108266Budget
3597567.002025-01-088263Actual
452340.002022-08-108213Budget
491247.002022-08-108265Actual
513418.002022-08-108246Actual
1362947.002023-04-098214Actual
2337413.532024-01-0882311Actual
597450.002022-09-098215Budget
3408326.002024-11-098266Actual
1190813.002023-02-078256Actual
2013345.002023-10-108267Actual
1461312.002023-05-108273Actual
379135.012025-02-0782511Actual
75230.002022-04-098266Budget
164441.822023-06-1082212Actual
2935184.002024-07-098215Actual
3877773.002025-03-108267Actual
2391432.002024-02-078216Actual
1928224.162023-09-0982111Actual
2382151.002024-02-078215Actual
116241.002022-05-108213Actual
2807726.002024-06-098273Actual
1431611.402023-04-0982411Actual
22604100.002024-01-088213Actual
15116110.172023-05-108218Actual
1157650.002023-02-078215Budget
2174856.002023-12-088214Actual
1298830.002023-03-108246Budget
174491.822023-07-1082112Actual
2405319.002024-02-078266Actual
621140.002022-09-098236Actual
695863.002022-10-108214Actual
235193.952024-01-0882112Actual
2923027.002024-07-098273Actual
1621624.162023-06-1082111Actual
27428123.812024-05-098218Actual
1059330.002023-01-088216Budget
3603220.002025-01-088273Actual
1866013.002023-09-098273Actual
1724820.972023-07-1082111Actual
108130.002022-04-098268Budget
868860.002022-11-108217Budget
625933.002022-09-098246Actual
663338.962022-09-098228Actual
524032.002022-08-108266Actual
1729.002022-04-098273Actual
3251498.002024-10-098213Actual
252942.002022-06-108264Actual
1019020.002023-01-088263Budget
1464160.002023-05-108214Actual
102238.962022-04-098228Actual
69420.002022-04-098256Budget
3570539.062024-12-0882112Actual
1517848.052023-05-108268Actual
163255.012023-06-1082511Actual
332245.022022-06-108268Actual
3512213.002024-12-088226Actual
957340.002022-12-088236Budget
55013.002022-04-098226Actual
3340329.482024-10-0982112Actual
2549519.912024-03-0982611Actual
630610.002022-09-098256Budget
2719343.002024-05-098236Actual
3889767.752025-03-108268Actual
29734137.452024-07-098218Actual
3718126.002025-02-078273Actual
2802073.002024-06-098263Actual
205695.012023-10-1082612Actual
2128049.572023-11-108268Actual
3367459.002024-11-098263Actual
2502419.002024-03-098246Actual
1256370.002023-03-108214Budget
168658.002023-07-108226Actual
2198735.002023-12-088236Actual
34789107.002024-12-088213Actual
3438012.462024-11-0982211Actual
2698968.002024-05-098264Actual
1635913.532023-06-1082611Actual
1490718.002023-05-108246Actual
279310.002022-06-108226Budget
2228346.542023-12-088268Actual
284240.002022-06-108236Budget
3753534.002025-02-078266Actual
17564114.002023-08-108213Actual
37592101.002025-02-078217Actual
485050.002022-08-108215Budget
1210750.002023-02-078267Budget
2446425.232024-02-0782611Actual
2319982.902024-01-088218Actual
2677846.872024-04-0882613Actual
2087352.002023-11-108265Actual
2078142.002023-11-108264Actual
1768450.002023-08-108214Actual
2437611.402024-02-0782311Actual
2281750.002024-01-088215Actual
3638529.002025-01-088266Actual
2829039.002024-06-098216Actual
1078320.002023-01-088256Actual
2870053.952024-06-0982111Actual
3745034.002025-02-078236Actual
3500295.002024-12-088215Actual
255532.892024-03-0982112Actual
503914.002022-08-108226Actual
3276281.002024-10-098265Actual
1210839.002023-02-078267Actual
183055.012023-08-1082211Actual
603647.002022-09-098265Actual
3130145.112024-08-0982213Actual
183863.952023-08-1082511Actual
644375.002022-09-098217Actual
2334712.462024-01-0882211Actual
193105.012023-09-0982211Actual
1186025.002023-02-078246Actual
2745691.992024-05-098228Actual
1591316.002023-06-108256Actual
3673724.162025-01-0882411Actual
893629.872022-11-108268Actual
1998220.002023-10-108246Actual
3133345.112024-08-0982613Actual
2101222.002023-11-108246Actual
3712483.002025-02-078263Actual
3659763.202025-01-088268Actual
1284431.002023-03-108216Actual
2860864.722024-06-098228Actual
2201322.002023-12-088246Actual
2591467.002024-04-088215Actual
1163854.002023-02-078265Actual
32634141.002024-10-098214Actual
255801.822024-03-0982212Actual
140744.002022-05-108264Actual
3739533.002025-02-078216Actual
64730.002022-04-098246Budget
3541363.202024-12-088228Actual
2225043.512023-12-088228Actual
994250.002022-12-088218Budget
1354271.002023-04-098263Actual
3588446.872024-12-0882613Actual
2526151.082024-03-098228Actual
470868.002022-08-108214Actual
27985114.002024-06-098213Actual
3106227.362024-08-0982411Actual
102320.002022-04-098228Budget
748725.002022-10-108266Actual
38742114.002025-03-108217Actual
2606429.002024-04-088236Actual
3509529.002024-12-088216Actual
1580629.002023-06-108216Actual
775332.902022-10-108228Actual
2839720.002024-06-098256Actual
795230.002022-11-108263Budget
458220.002022-08-108263Budget
583570.002022-09-098214Budget
840716.002022-11-108226Actual
860930.002022-11-108266Budget
545950.002022-08-108218Budget
3014820.552024-07-0982113Actual
2364352.002024-02-078263Actual
556840.482022-08-108268Actual
2360895.002024-02-078213Actual
3266985.002024-10-098264Actual
18568120.002023-09-098213Actual
499133.002022-08-108216Actual
24638106.002024-03-098213Actual
1171730.002023-02-078216Budget
2573261.002024-04-088263Actual
1995632.002023-10-108236Actual
60040.002022-04-098236Budget
669443.512022-09-098268Actual
3346548.632024-10-0982612Actual
860832.002022-11-108266Actual
288829.002022-06-108246Actual
3245741.602024-09-0882613Actual
2904867.922024-06-0982213Actual
2687080.002024-05-098263Actual
1401756.002023-04-098217Actual
1130820.002023-02-078263Budget
2239613.532023-12-0882311Actual
1110930.002023-01-088228Budget
1218670.782023-02-078218Actual
3373122.002024-11-098273Actual
444445.022022-07-108268Actual
3815141.602025-02-0782213Actual
2529554.112024-03-098268Actual
3627211.002025-01-088226Actual
807973.002022-11-108214Actual
3290127.002024-10-098246Actual
1694513.002023-07-108256Actual
3624543.002025-01-088216Actual
2485041.002024-03-098215Actual
2656715.652024-04-0882611Actual
1496622.002023-05-108266Actual
2162989.002023-12-088213Actual
1149750.002023-02-078264Budget
1098251.002023-01-088267Actual
354011.002022-07-108273Actual
939850.002022-12-088265Budget
1092156.002023-01-088217Actual
3284710.002024-10-098226Actual
2988212.462024-07-0982211Actual
37684129.872025-02-078218Actual
2245625.232023-12-0882611Actual
3325720.972024-10-0982211Actual
214520.002022-05-108228Budget
220646.542022-05-108268Actual
2947111.002024-07-098226Actual
2890136.932024-06-0982112Actual
1942419.912023-09-0982611Actual
1019125.002023-01-088263Actual
31893106.002024-09-088217Actual
1739123.102023-07-1082611Actual
3201373.812024-09-088228Actual
1423419.912023-04-0982111Actual
1190720.002023-02-078256Budget
677245.002022-10-108213Actual
391418.002022-07-108226Actual
2609016.002024-04-088246Actual
3691543.312025-01-0882612Actual
578612.002022-09-098273Actual
321487.452022-06-108218Actual
2872814.592024-06-0982211Actual
2212963.002023-12-088217Actual
1975033.002023-10-108264Actual
3080279.002024-08-098267Actual
1922445.022023-09-098268Actual
2733595.002024-05-098217Actual
3429463.202024-11-098268Actual
775230.002022-10-108228Budget
3160380.002024-09-088215Actual
3909843.312025-03-1082611Actual
358970.002022-07-108214Budget
3210549.702024-09-0882111Actual
733340.002022-10-108236Actual
209588.002023-11-108226Actual
55110.002022-04-098226Budget
966812.002022-12-088256Actual
228440.002022-06-108213Actual
1662428.002023-07-108273Actual
1229630.002023-02-078268Budget
234521.002022-06-108263Actual
2713829.002024-05-098216Actual
2299017.002024-01-088246Actual
589450.002022-09-098264Budget
419745.002022-07-108217Actual
38835135.932025-03-108218Actual
933950.002022-12-088215Budget
1309630.002023-03-108266Budget
1138610.002023-02-078273Budget
2234124.162023-12-0882111Actual
2708056.002024-05-098265Actual

Generated 2025-05-09 22:37:54.643 UTC