[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 312   

791 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
299430.002022-07-078266Budget
452232.002022-09-068213Actual
2299017.002024-02-048246Actual
3673724.162025-02-0482411Actual
636530.002022-10-068266Budget
3385272.002024-12-068215Actual
321487.452022-07-078218Actual
1691920.002023-08-068246Actual
850322.002022-12-078246Actual
926050.002023-01-048264Budget
3857217.002025-04-068226Actual
1629814.592023-07-0782411Actual
2890136.932024-07-0682112Actual
368827.142025-02-0482212Actual
1401756.002023-05-068217Actual
1881553.002023-10-068265Actual
2166366.002024-01-048263Actual
3029969.002024-09-058263Actual
1992810.002023-11-068226Actual
378750.002022-08-068265Budget
75230.002022-05-068266Budget
957440.002023-01-048236Actual
1562052.002023-07-078214Actual
733440.002022-11-068236Budget
1124840.002023-03-068213Budget
2789567.922024-06-0582213Actual
2823273.002024-07-068265Actual
589450.002022-10-068264Budget
228440.002022-07-078213Actual
3059717.002024-09-058226Actual
3739533.002025-03-068216Actual
1092156.002023-02-048217Actual
193919.272023-10-0682511Actual
1998220.002023-11-068246Actual
2087352.002023-12-078265Actual
2402118.002024-03-058256Actual
59937.002022-05-068236Actual
27985114.002024-07-068213Actual
2769136.932024-06-0582611Actual
926156.002023-01-048264Actual
3334532.672024-11-0582611Actual
2633166.232024-05-058228Actual
2935184.002024-08-058215Actual
1218670.782023-03-068218Actual
2187436.002024-01-048265Actual
36060137.002025-02-048214Actual
243498.212024-03-0582211Actual
1467533.002023-06-068264Actual
3788634.802025-03-0682411Actual
3051268.002024-09-058265Actual
83460.002022-05-068217Budget
3685427.362025-02-0482112Actual
2128049.572023-12-078268Actual
1455668.002023-06-068263Actual
1694513.002023-08-068256Actual
3062535.002024-09-058236Actual
2193222.002024-01-048216Actual
2025263.202023-11-068268Actual
2236910.332024-01-0482211Actual
1860358.002023-10-068263Actual
578612.002022-10-068273Actual
1594622.002023-07-078266Actual
485050.002022-09-068215Budget
29258110.002024-08-058214Actual
289297.142024-07-0682212Actual
162443.952023-07-0782211Actual
2093123.002023-12-078216Actual
17310.002022-05-068273Budget
390645.012025-04-0682511Actual
1928224.162023-10-0682111Actual
3630041.002025-02-048236Actual
2988212.462024-08-0582211Actual
380327.142025-03-0682212Actual
2399522.002024-03-058246Actual
3806664.592025-03-0682612Actual
284143.002022-07-078236Actual
2370012.002024-03-058273Actual
2473012.002024-04-058273Actual
1529110.332023-06-0682311Actual
677340.002022-11-068213Budget
2178229.002024-01-048264Actual
3488127.002025-01-048273Actual
38359129.002025-04-068214Actual
3603220.002025-02-048273Actual
3455331.612024-12-0682112Actual
683330.002022-11-068263Budget
503914.002022-09-068226Actual
458321.002022-09-068263Actual
31390115.002024-10-058213Actual
3017552.132024-08-0582213Actual
3597567.002025-02-048263Actual
1806576.002023-09-068217Actual
1890011.002023-10-068226Actual
2908145.112024-07-0682613Actual
499133.002022-09-068216Actual
2488542.002024-04-058265Actual
3103533.742024-09-0582311Actual
2737076.002024-06-058267Actual
1078320.002023-02-048256Actual
33109122.302024-11-058218Actual
32634141.002024-11-058214Actual
225141.822024-01-0482112Actual
3918416.722025-04-0682212Actual
2606429.002024-05-058236Actual
3251498.002024-11-058213Actual
1218750.002023-03-068218Budget
999157.142023-01-048228Actual
957340.002023-01-048236Budget
2997033.742024-08-0582611Actual
3467345.112024-12-0682113Actual
3898320.972025-04-0682211Actual
2952525.002024-08-058246Actual
3815141.602025-03-0682213Actual
1289310.002023-04-068226Budget
3325720.972024-11-0582211Actual
254628.212024-04-0582511Actual
1842014.592023-09-0682611Actual
31893106.002024-10-058217Actual
3780440.122025-03-0682111Actual
26955106.002024-06-058214Actual
503810.002022-09-068226Budget
209675.322022-06-068218Actual
2031025.232023-11-0682111Actual
203387.142023-11-0682211Actual
466110.002022-09-068273Budget
34789107.002025-01-048213Actual
1130820.002023-03-068263Budget
1795016.002023-09-068246Actual
1342630.002023-04-068268Budget
683230.002022-11-068263Actual
695863.002022-11-068214Actual
245491.822024-03-0582212Actual
1995632.002023-11-068236Actual
396339.002022-08-068236Actual
920170.002023-01-048214Budget
1019125.002023-02-048263Actual
3470048.622024-12-0682213Actual
1171730.002023-03-068216Budget
1059234.002023-02-048216Actual
340140.002022-08-068213Budget
2364352.002024-03-058263Actual
2967678.002024-08-058267Actual
901536.002023-01-048213Actual
518218.002022-09-068256Actual
3192789.002024-10-058267Actual
3367459.002024-12-068263Actual
845640.002022-12-078236Actual
1171635.002023-03-068216Actual
3512213.002025-01-048226Actual
3665558.212025-02-0482111Actual
1181339.002023-03-068236Actual
3331120.972024-11-0582411Actual
3461557.142024-12-0682612Actual
1068940.002023-02-048236Budget
1045550.002023-02-048215Budget
30860170.782024-09-058218Actual
1895415.002023-10-068246Actual
3394438.002024-12-068216Actual
3088860.172024-09-058228Actual
1289212.002023-04-068226Actual
3915636.932025-04-0682112Actual
1064113.002023-02-048226Actual
34233134.422024-12-068218Actual
1502384.002023-06-068217Actual
9329.002022-05-068263Actual
22062.002022-05-068214Actual
1229630.002023-03-068268Budget
60040.002022-05-068236Budget
3558725.232025-01-0482411Actual
570824.002022-10-068263Actual
1963163.002023-11-068263Actual
887638.962022-12-078228Actual
252942.002022-07-078264Actual
134662.002022-06-068214Actual
3627211.002025-02-048226Actual
860832.002022-12-078266Actual
860930.002022-12-078266Budget
97478.362022-05-068218Actual
813950.002022-12-078264Actual
2505010.002024-04-058256Actual
781420.002022-11-068268Budget
2674566.172024-05-0582213Actual
2540810.332024-04-0582311Actual
545950.002022-09-068218Budget
1797610.002023-09-068256Actual
723740.002022-11-068216Budget
3700052.132025-02-0482213Actual
37209135.002025-03-068214Actual
1786932.002023-09-068216Actual
3098043.312024-09-0582111Actual
293517.002022-07-078256Actual
174491.822023-08-0682112Actual
2376347.002024-03-058264Actual
3100811.402024-09-0582211Actual
2148115.652023-12-0782611Actual
365050.002022-08-068264Budget
1414038.962023-05-068228Actual
564740.002022-10-068213Budget
1678053.002023-08-068265Actual
300567.142024-08-0582212Actual
158336.002023-07-078226Actual
695970.002022-11-068214Budget
2346119.912024-02-0482611Actual
64730.002022-05-068246Budget
266265.012024-05-0582112Actual
234430.002022-07-078263Budget
277778.212024-06-0582212Actual
3443427.362024-12-0682411Actual
1336530.002023-04-068228Budget
35385134.422025-01-048218Actual
3762687.002025-03-068267Actual
2101222.002023-12-078246Actual
603647.002022-10-068265Actual
1186025.002023-03-068246Actual
531948.002022-09-068217Actual
30384112.002024-09-058214Actual
3624543.002025-02-048216Actual
378329.272025-03-0682211Actual
3276281.002024-11-058265Actual
2944432.002024-08-058216Actual
34909129.002025-01-048214Actual
154435.012023-06-0682612Actual
29138113.002024-08-058213Actual
144072.892023-05-0682112Actual
1600373.002023-07-078217Actual
2382151.002024-03-058215Actual
939753.002023-01-048265Actual
1919055.632023-10-068228Actual
1835911.402023-09-0682411Actual
1256266.002023-04-068214Actual
3435262.462024-12-0682111Actual
438451.082022-08-068228Actual
29641109.002024-08-058217Actual
2781061.402024-06-0582612Actual
616315.002022-10-068226Actual
55013.002022-05-068226Actual
3266985.002024-11-058264Actual
756660.002022-11-068217Budget
28147.002022-05-068264Actual
850220.002022-12-078246Budget
3473239.852024-12-0682613Actual
835944.002022-12-078216Actual
247082.002022-07-078214Actual
644375.002022-10-068217Actual
1204653.002023-03-068217Actual
1106084.422023-02-048218Actual
28580158.662024-07-068218Actual
3570539.062025-01-0482112Actual
3503756.002025-01-048265Actual
36442118.002025-02-048217Actual
2440315.652024-03-0582411Actual
3550543.312025-01-0482111Actual
3697346.872025-02-0482113Actual
1037638.002023-02-048264Actual
2242315.652024-01-0482411Actual
1703568.002023-08-068217Actual
1531814.592023-06-0682411Actual
2234124.162024-01-0482111Actual
3322953.952024-11-0582111Actual
3352338.092024-11-0582113Actual
1603866.002023-07-078267Actual
3230535.872024-10-0582112Actual
3142562.002024-10-058263Actual
789240.002022-12-078213Budget
3671026.292025-02-0482311Actual
3163876.002024-10-058265Actual
3812432.832025-03-0682113Actual
920072.002023-01-048214Actual
2745691.992024-06-058228Actual
2813969.002024-07-068264Actual
1045651.002023-02-048215Actual
611430.002022-10-068216Budget
2949944.002024-08-058236Actual
2549519.912024-04-0582611Actual
1157650.002023-03-068215Budget
332130.002022-07-078268Budget
3865221.002025-04-068256Actual
3175141.002024-10-058236Actual
142625.012023-05-0682211Actual
2947111.002024-08-058226Actual
2591467.002024-05-058215Actual
326232.902022-07-078228Actual
1298830.002023-04-068246Budget
116340.002022-06-068213Budget
1031670.002023-02-048214Budget
2514087.002024-04-058217Actual
3233948.632024-10-0582612Actual
3216027.362024-10-0582311Actual
2526151.082024-04-058228Actual
3753534.002025-03-068266Actual
3417563.002024-12-068267Actual
122129.002022-06-068263Actual
1588718.002023-07-078246Actual
915310.002023-01-048273Budget
195860.002022-06-068217Budget
288930.002022-07-078246Budget
3933660.902025-04-0682613Actual
1535223.102023-06-0682611Actual
433750.002022-08-068218Budget
813850.002022-12-078264Budget
15116110.172023-06-068218Actual
2334712.462024-02-0482211Actual
3679628.422025-02-0482611Actual
3632626.002025-02-048246Actual
194821.822023-10-0682112Actual
775332.902022-11-068228Actual
438530.002022-08-068228Budget
1176410.002023-03-068226Budget
183055.012023-09-0682211Actual
3921861.402025-04-0682612Actual
3071025.002024-09-058266Actual
2579119.002024-05-058273Actual
701850.002022-11-068264Budget
2201322.002024-01-048246Actual
2573261.002024-05-058263Actual
405810.002022-08-068256Budget
789333.002022-12-078213Actual
1064010.002023-02-048226Budget
1013040.002023-02-048213Budget
484960.002022-09-068215Actual
1303520.002023-04-068256Budget
1237436.002023-04-068213Actual
1381831.002023-05-068216Actual
1059330.002023-02-048216Budget
378859.002022-08-068265Actual
80309.002022-12-078273Actual
253813.952024-04-0582211Actual
2985452.892024-08-0582111Actual
907425.002023-01-048263Actual
742710.002022-11-068256Budget
2174856.002024-01-048214Actual
939850.002023-01-048265Budget
2569784.002024-05-058213Actual
795326.002022-12-078263Actual
2852271.002024-07-068267Actual
235193.952024-02-0482112Actual
2535325.232024-04-0582111Actual
3615289.002025-02-048215Actual
3239739.852024-10-0582113Actual
181820.002022-06-068256Budget
630514.002022-10-068256Actual
35292102.002025-01-048217Actual
3260634.002024-11-058273Actual
2396933.002024-03-058236Actual
3379469.002024-12-068264Actual
3254959.002024-11-058263Actual
2045314.592023-11-0682611Actual
1777638.002023-09-068215Actual
1186130.002023-03-068246Budget
2884328.422024-07-0682611Actual
2112556.002023-12-078217Actual
256122.892024-04-0582612Actual
229366.002024-02-048226Actual
379135.012025-03-0682511Actual
3827460.002025-04-068263Actual
344619.272024-12-0682511Actual
3659763.202025-02-048268Actual
1210750.002023-03-068267Budget
1124945.002023-03-068213Actual
1243720.002023-04-068263Budget
882850.002022-12-078218Budget
425848.002022-08-068267Actual
187925.002022-06-068266Actual
3532784.002025-01-048267Actual
3317173.812024-11-058268Actual
3458112.462024-12-0682212Actual
184783.952023-09-0682112Actual
28487127.002024-07-068217Actual
2938666.002024-08-058265Actual
491150.002022-09-068265Budget
2039214.592023-11-0682411Actual
122030.002022-06-068263Budget
2203912.002024-01-048256Actual
3092290.482024-09-058268Actual
3594188.002025-02-048213Actual
24638106.002024-04-058213Actual
26303155.632024-05-058218Actual
1143470.002023-03-068214Budget
701946.002022-11-068264Actual
391510.002022-08-068226Budget
3742211.002025-03-068226Actual
715750.002022-11-068265Budget
3106227.362024-09-0582411Actual
962120.002023-01-048246Budget
172343.002022-06-068236Actual
3585148.622025-01-0482213Actual
2609016.002024-05-058246Actual
245813.952024-03-0582612Actual
3618759.002025-02-048265Actual
1262450.002023-04-068264Budget
1110841.992023-02-048228Actual
3712483.002025-03-068263Actual
2829039.002024-07-068216Actual
3895546.502025-04-0682111Actual
405716.002022-08-068256Actual
1759968.002023-09-068263Actual
1276550.002023-04-068265Budget
2479229.002024-04-058264Actual
2296429.002024-02-048236Actual
986440.002023-01-048267Actual
1910474.002023-10-068267Actual
2786822.302024-06-0582113Actual
762654.002022-11-068267Actual
550630.002022-09-068228Budget
356146.082025-01-0482511Actual
513530.002022-09-068246Budget
260757.002022-07-078215Actual
36260.002022-05-068215Budget
3638529.002025-02-048266Actual
2372864.002024-03-058214Actual
2222284.422024-01-048218Actual
1733016.722023-08-0682411Actual
2716513.002024-06-058226Actual
2819776.002024-07-068215Actual
887730.002022-12-078228Budget
1464160.002023-06-068214Actual
201843.002022-06-068267Actual
2760337.992024-06-0582311Actual
1106150.002023-02-048218Budget
2228346.542024-01-048268Actual
3242464.412024-10-0582213Actual
1294236.002023-04-068236Actual
425740.002022-08-068267Budget
691110.002022-11-068273Budget
770464.722022-11-068218Actual
326320.002022-07-078228Budget
3399941.002024-12-068236Actual
1833211.402023-09-0682311Actual
3282041.002024-11-058216Actual
524032.002022-09-068266Actual
2013345.002023-11-068267Actual
2611613.002024-05-058256Actual
3177722.002024-10-058246Actual
3868534.002025-04-068266Actual
1163854.002023-03-068265Actual
1866013.002023-10-068273Actual
1887321.002023-10-068216Actual
152643.952023-06-0682211Actual
266605.012024-05-0582612Actual
1331650.002023-04-068218Budget
2239613.532024-01-0482311Actual
50330.002022-05-068216Budget
3903736.932025-04-0682411Actual
354110.002022-08-068273Budget
299537.002022-07-078266Actual
1078420.002023-02-048256Budget
3127425.812024-09-0582113Actual
781331.382022-11-068268Actual
195754.002022-06-068217Actual
1591316.002023-07-078256Actual
1176520.002023-03-068226Actual
1181440.002023-03-068236Budget
2245625.232024-01-0482611Actual
1031762.002023-02-048214Actual
3429463.202024-12-068268Actual
807973.002022-12-078214Actual
1411298.052023-05-068218Actual
2687080.002024-06-058263Actual
3509529.002025-01-048216Actual
64624.002022-05-068246Actual
2216464.002024-01-048267Actual
2843032.002024-07-068266Actual
1476835.002023-06-068265Actual
2184056.002024-01-048215Actual
1719052.602023-08-068268Actual
1715637.452023-08-068228Actual
154740.002022-06-068265Budget
140744.002022-06-068264Actual
775230.002022-11-068228Budget
1423419.912023-05-0682111Actual
2870053.952024-07-0682111Actual
1901227.002023-10-068266Actual
260366.002024-05-058226Actual
3733770.002025-03-068265Actual
1354271.002023-05-068263Actual
69316.002022-05-068256Actual
3204773.812024-10-058268Actual
3703245.112025-02-0482613Actual
3009049.702024-08-0582612Actual
3930366.172025-04-0682213Actual
3785933.742025-03-0682311Actual
1270461.002023-04-068215Actual
3656363.202025-02-048228Actual
962021.002023-01-048246Actual
3576664.592025-01-0482612Actual
386637.002022-08-068216Actual
2902136.342024-07-0682113Actual
3328422.042024-11-0582311Actual
16532102.002023-08-068213Actual
907530.002023-01-048263Budget
1431611.402023-05-0682411Actual
3541363.202025-01-048228Actual
1488131.002023-06-068236Actual
2281750.002024-02-048215Actual
2955116.002024-08-058256Actual
3109636.932024-09-0582611Actual
2290925.002024-02-048216Actual
1366344.002023-05-068264Actual
2000813.002023-11-068256Actual
2331918.842024-02-0482111Actual
868751.002022-12-078217Actual
1204550.002023-03-068217Budget
650651.002022-10-068267Actual
972530.002023-01-048266Budget
3405118.002024-12-068256Actual
1005248.052023-01-048268Actual
444445.022022-08-068268Actual
3047776.002024-09-058215Actual
3292714.002024-11-058256Actual
3747629.002025-03-068246Actual
244303.952024-03-0582511Actual
2834547.002024-07-068236Actual
458220.002022-09-068263Budget
108130.002022-05-068268Budget
102238.962022-05-068228Actual
1612445.022023-07-078228Actual
2990932.672024-08-0582311Actual
466012.002022-09-068273Actual
1026910.002023-02-048273Actual
966710.002023-01-048256Budget
2923027.002024-08-058273Actual
386730.002022-08-068216Budget
2976261.692024-08-058228Actual
1229537.452023-03-068268Actual
1019020.002023-02-048263Budget
31985137.452024-10-058218Actual
1765612.002023-09-068273Actual
1810045.002023-09-068267Actual
508734.002022-09-068236Actual
980464.002023-01-048217Actual
163255.012023-07-0782511Actual
1712890.482023-08-068218Actual
288829.002022-07-078246Actual
2319982.902024-02-048218Actual
3862622.002025-04-068246Actual
1434915.652023-05-0682611Actual
30264119.002024-09-058213Actual
1724820.972023-08-0682111Actual
50238.002022-05-068216Actual
2212963.002024-01-048217Actual
738127.002022-11-068246Actual
148660.002022-06-068215Budget
235513.952024-02-0482612Actual
1574847.002023-07-078265Actual
1051442.002023-02-048265Actual
1627111.402023-07-0782311Actual
284240.002022-07-078236Budget
2133818.842023-12-0782111Actual
234285.012024-02-0482511Actual
986350.002023-01-048267Budget
2839720.002024-07-068256Actual
901440.002023-01-048213Budget
2792869.672024-06-0582613Actual
2446425.232024-03-0582611Actual
167510.002022-06-068226Budget
3794634.802025-03-0682611Actual
2071814.002023-12-078273Actual
1375833.002023-05-068265Actual
2272460.002024-02-048214Actual
1251414.002023-04-068273Actual
162632.002022-06-068216Actual
138458.002023-05-068226Actual
3035626.002024-09-058273Actual
1237540.002023-04-068213Budget
3676412.462025-02-0482511Actual
3745034.002025-03-068236Actual
616210.002022-10-068226Budget
1336441.992023-04-068228Actual
597359.002022-10-068215Actual
260860.002022-07-078215Budget
3201373.812024-10-058228Actual
20626106.002023-12-078213Actual
1331782.902023-04-068218Actual
37592101.002025-03-068217Actual
1452285.002023-06-068213Actual
3154568.002024-10-058264Actual
3440730.552024-12-0682311Actual
2647914.592024-05-0582311Actual
15500117.002023-07-078213Actual
396440.002022-08-068236Budget
2198735.002024-01-048236Actual
2172012.002024-01-048273Actual
2600918.002024-05-058216Actual
835840.002022-12-078216Budget
556840.482022-09-068268Actual
550746.542022-09-068228Actual
172768.212023-08-0682211Actual
583479.002022-10-068214Actual
1565540.002023-07-078264Actual
321550.002022-07-078218Budget
195091.822023-10-0682212Actual
1827719.912023-09-0682111Actual
1496622.002023-06-068266Actual
167414.002022-06-068226Actual
3573316.722025-01-0482212Actual
19162125.332023-10-068218Actual
980360.002023-01-048217Budget
3564732.672025-01-0482611Actual
3245741.602024-10-0582613Actual
3133345.112024-09-0582613Actual
255801.822024-04-0582212Actual
3221411.402024-10-0582511Actual
255532.892024-04-0582112Actual
9230.002022-05-068263Budget
952420.002023-01-048226Budget
38239107.002025-04-068213Actual
2285138.002024-02-048265Actual
1005120.002023-01-048268Budget
3172311.002024-10-058226Actual
108237.452022-05-068268Actual
391418.002022-08-068226Actual
933950.002023-01-048215Budget
3180317.002024-10-058256Actual
1980847.002023-11-068215Actual
3909843.312025-04-0682611Actual
113876.002023-03-068273Actual
313639.002022-07-078267Actual
91527.002023-01-048273Actual
1013135.002023-02-048213Actual
3438012.462024-12-0682211Actual
1069040.002023-02-048236Actual
168658.002023-08-068226Actual
723638.002022-11-068216Actual
177130.002022-06-068246Budget
2162989.002024-01-048213Actual
2624371.002024-05-058267Actual
893629.872022-12-078268Actual
116241.002022-06-068213Actual
2103816.002023-12-078256Actual
738020.002022-11-068246Budget
2979675.322024-08-058268Actual
373050.002022-08-068215Budget
3224730.552024-10-0582611Actual
444330.002022-08-068268Budget
2802073.002024-07-068263Actual
3235.002022-05-068213Actual
162730.002022-06-068216Budget
1405268.002023-05-068267Actual
220530.002022-06-068268Budget
2136610.332023-12-0782211Actual
3218731.612024-10-0582411Actual
868860.002022-12-078217Budget
1196730.002023-03-068266Budget
3169636.002024-10-058216Actual
3845272.002025-04-068215Actual
9943104.112023-01-048218Actual
3886352.602025-04-068228Actual
2420288.962024-03-058218Actual
1210839.002023-03-068267Actual
3494483.002025-01-048264Actual
334317.142024-11-0582212Actual
691010.002022-11-068273Actual
2426367.752024-03-058268Actual
3544773.812025-01-048268Actual
1482626.002023-06-068216Actual
234521.002022-07-078263Actual
3272784.002024-11-058215Actual
893520.002022-12-078268Budget
630610.002022-10-068256Budget
2642430.552024-05-0582111Actual
2585453.002024-05-058264Actual
2066163.002023-12-078263Actual
999030.002023-01-048228Budget
532060.002022-09-068217Budget
214443.512022-06-068228Actual
1818638.962023-09-068228Actual
2724514.002024-06-058256Actual
2692727.002024-06-058273Actual
33759108.002024-12-068214Actual
2807726.002024-07-068273Actual
2904867.922024-07-0682213Actual
307371.002022-07-078217Actual
1392515.002023-05-068256Actual
1971655.002023-11-068214Actual
2083950.002023-12-078215Actual
1553556.002023-07-078263Actual
2391432.002024-03-058216Actual
748630.002022-11-068266Budget
181712.002022-06-068256Actual
2475863.002024-04-058214Actual
97550.002022-05-068218Budget
2594958.002024-05-058265Actual
1190813.002023-03-068256Actual
3426181.392024-12-068228Actual
1395825.002023-05-068266Actual
518110.002022-09-068256Budget
3582424.062025-01-0482113Actual
1026810.002023-02-048273Budget
1559217.002023-07-078273Actual
187830.002022-06-068266Budget
2340115.652024-02-0482411Actual
2019195.022023-11-068218Actual
3305179.002024-11-058267Actual
807870.002022-12-078214Budget
709843.002022-11-068215Actual
1284530.002023-04-068216Budget
307460.002022-07-078217Budget
1294140.002023-04-068236Budget
28050.002022-05-068264Budget
1662428.002023-08-068273Actual
1084330.002023-02-048266Budget
3002834.802024-08-0582112Actual
2650613.532024-05-0582411Actual
621240.002022-10-068236Budget
83351.002022-05-068217Actual
3118212.462024-09-0582212Actual
1668735.002023-08-068264Actual
419745.002022-08-068217Actual
1615867.752023-07-078268Actual
346323.002022-08-068263Actual
17564114.002023-09-068213Actual
164753.952023-07-0782612Actual
875050.002022-12-078267Budget
2314173.002024-02-048267Actual
154838.002022-06-068265Actual
205381.822023-11-0682212Actual
2677846.872024-05-0582613Actual
2502419.002024-04-058246Actual
2322743.512024-02-048228Actual
669330.002022-10-068268Budget
3553324.162025-01-0482211Actual
2754851.822024-06-0582111Actual
508840.002022-09-068236Budget
3635220.002025-02-048256Actual
1303622.002023-04-068256Actual
1990127.002023-11-068216Actual
748725.002022-11-068266Actual
1223428.352023-03-068228Actual
3210549.702024-10-0582111Actual
1821960.172023-09-068268Actual
2917362.002024-08-058263Actual
3771287.452025-03-068228Actual
173575.012023-08-0682511Actual
1514441.992023-06-068228Actual
3346548.632024-11-0582612Actual
183863.952023-09-0682511Actual
242210.002022-07-078273Actual
2021951.082023-11-068228Actual
709750.002022-11-068215Budget
411830.002022-08-068266Budget
1130926.002023-03-068263Actual
2337413.532024-02-0482311Actual
2774939.062024-06-0582112Actual
1117043.512023-02-048268Actual
1674553.002023-08-068215Actual
733340.002022-11-068236Actual
578710.002022-10-068273Budget
401130.002022-08-068246Budget
658576.842022-10-068218Actual
3901020.972025-04-0682311Actual
1317550.002023-04-068217Actual
2423049.572024-03-058228Actual
2078142.002023-12-078264Actual
245222.892024-03-0582112Actual
1116930.002023-02-048268Budget
1975033.002023-11-068264Actual
2719343.002024-06-058236Actual
1815882.902023-09-068218Actual
2860864.722024-07-068228Actual
365145.002022-08-068264Actual
625933.002022-10-068246Actual
358970.002022-08-068214Budget
1298932.002023-04-068246Actual
3148225.002024-10-058273Actual
597450.002022-10-068215Budget
2765713.532024-06-0582511Actual
3121653.952024-09-0582612Actual
1037750.002023-02-048264Budget
2645213.532024-05-0582211Actual
3313760.172024-11-058228Actual
2310664.002024-02-048217Actual
1580629.002023-07-078216Actual
1729.002022-05-068273Actual
18568120.002023-10-068213Actual
1309630.002023-04-068266Budget
265332.892024-05-0582511Actual
358870.002022-08-068214Actual
2494322.002024-04-058216Actual
644460.002022-10-068217Budget
3408326.002024-12-068266Actual
2704780.002024-06-058215Actual
3014820.552024-08-0582113Actual
89441.002022-05-068267Actual
33017115.002024-11-058217Actual
2304927.002024-02-048266Actual
2485041.002024-04-058215Actual
1262552.002023-04-068264Actual
411939.002022-08-068266Actual
1493315.002023-06-068256Actual
2529554.112024-04-058268Actual
215392.892023-12-0782112Actual

Generated 2025-06-06 01:38:03.936 UTC