[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 313   

790 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
813850.002022-12-208264Budget
255801.822024-04-1882212Actual
1026810.002023-02-178273Budget
770550.002022-11-198218Budget
1294140.002023-04-198236Budget
691010.002022-11-198273Actual
172343.002022-06-198236Actual
2446425.232024-03-1882611Actual
3169636.002024-10-188216Actual
3443427.362024-12-1982411Actual
1810045.002023-09-198267Actual
3014820.552024-08-1882113Actual
1591316.002023-07-208256Actual
129910.002022-06-198273Budget
1715637.452023-08-198228Actual
3325720.972024-11-1882211Actual
1181440.002023-03-198236Budget
2884328.422024-07-1982611Actual
1963163.002023-11-198263Actual
2786822.302024-06-1882113Actual
850220.002022-12-208246Budget
2792869.672024-06-1882613Actual
3235.002022-05-198213Actual
2636464.722024-05-188268Actual
3909843.312025-04-1982611Actual
256122.892024-04-1882612Actual
152643.952023-06-1982211Actual
3558725.232025-01-1782411Actual
1350798.002023-05-198213Actual
466012.002022-09-198273Actual
1229630.002023-03-198268Budget
9943104.112023-01-178218Actual
3868534.002025-04-198266Actual
321550.002022-07-208218Budget
2749061.692024-06-188268Actual
2193222.002024-01-178216Actual
1284431.002023-04-198216Actual
545950.002022-09-198218Budget
2606429.002024-05-188236Actual
2890136.932024-07-1982112Actual
1868863.002023-10-198214Actual
3509529.002025-01-178216Actual
518110.002022-09-198256Budget
1707048.002023-08-198267Actual
2148115.652023-12-2082611Actual
1496622.002023-06-198266Actual
3397111.002024-12-198226Actual
3862622.002025-04-198246Actual
2938666.002024-08-188265Actual
31390115.002024-10-188213Actual
756660.002022-11-198217Budget
438530.002022-08-198228Budget
2142015.652023-12-2082411Actual
1270461.002023-04-198215Actual
762654.002022-11-198267Actual
3624543.002025-02-178216Actual
2019195.022023-11-198218Actual
1045550.002023-02-178215Budget
2719343.002024-06-188236Actual
59937.002022-05-198236Actual
2025263.202023-11-198268Actual
140744.002022-06-198264Actual
1309630.002023-04-198266Budget
2074669.002023-12-208214Actual
2139316.722023-12-2082311Actual
2402118.002024-03-188256Actual
69316.002022-05-198256Actual
3656363.202025-02-178228Actual
887638.962022-12-208228Actual
253813.952024-04-1882211Actual
3800425.232025-03-1982112Actual
701946.002022-11-198264Actual
2529554.112024-04-188268Actual
279310.002022-07-208226Budget
3435262.462024-12-1982111Actual
3877773.002025-04-198267Actual
2201322.002024-01-178246Actual
1073630.002023-02-178246Budget
738020.002022-11-198246Budget
840620.002022-12-208226Budget
1262552.002023-04-198264Actual
438451.082022-08-198228Actual
827940.002022-12-208265Actual
2239613.532024-01-1782311Actual
1535223.102023-06-1982611Actual
245222.892024-03-1882112Actual
225141.822024-01-1782112Actual
1005248.052023-01-178268Actual
260366.002024-05-188226Actual
3029969.002024-09-188263Actual
868860.002022-12-208217Budget
260860.002022-07-208215Budget
3080279.002024-09-188267Actual
380327.142025-03-1982212Actual
3020745.112024-08-1882613Actual
3363998.002024-12-198213Actual
3585148.622025-01-1782213Actual
396339.002022-08-198236Actual
920072.002023-01-178214Actual
307371.002022-07-208217Actual
939850.002023-01-178265Budget
29734137.452024-08-188218Actual
184783.952023-09-1982112Actual
2721930.002024-06-188246Actual
425848.002022-08-198267Actual
2829039.002024-07-198216Actual
3041989.002024-09-188264Actual
2314173.002024-02-178267Actual
835840.002022-12-208216Budget
3762687.002025-03-198267Actual
245491.822024-03-1882212Actual
2423049.572024-03-188228Actual
3865221.002025-04-198256Actual
875050.002022-12-208267Budget
144072.892023-05-1982112Actual
193377.142023-10-1982311Actual
97478.362022-05-198218Actual
2990932.672024-08-1882311Actual
195403.952023-10-1982612Actual
2207225.002024-01-178266Actual
1005120.002023-01-178268Budget
3218731.612024-10-1882411Actual
663230.002022-10-198228Budget
26955106.002024-06-188214Actual
807870.002022-12-208214Budget
658450.002022-10-198218Budget
116241.002022-06-198213Actual
175075.012023-08-1982612Actual
2769136.932024-06-1882611Actual
669443.512022-10-198268Actual
28050.002022-05-198264Budget
1898012.002023-10-198256Actual
266605.012024-05-1882612Actual
1317550.002023-04-198217Actual
3109636.932024-09-1882611Actual
709750.002022-11-198215Budget
144341.822023-05-1982212Actual
1781148.002023-09-198265Actual
28580158.662024-07-198218Actual
2955116.002024-08-188256Actual
38239107.002025-04-198213Actual
2376347.002024-03-188264Actual
80309.002022-12-208273Actual
545899.572022-09-198218Actual
3062535.002024-09-188236Actual
2502419.002024-04-188246Actual
29138113.002024-08-188213Actual
789333.002022-12-208213Actual
3603220.002025-02-178273Actual
2432117.782024-03-1882111Actual
2985452.892024-08-1882111Actual
3284710.002024-11-188226Actual
2310664.002024-02-178217Actual
1218670.782023-03-198218Actual
2212963.002024-01-178217Actual
1342630.002023-04-198268Budget
154102.892023-06-1982112Actual
2296429.002024-02-178236Actual
781331.382022-11-198268Actual
3142562.002024-10-188263Actual
644460.002022-10-198217Budget
444445.022022-08-198268Actual
3233948.632024-10-1882612Actual
1990127.002023-11-198216Actual
2245625.232024-01-1782611Actual
2013345.002023-11-198267Actual
1366344.002023-05-198264Actual
630610.002022-10-198256Budget
1019125.002023-02-178263Actual
636530.002022-10-198266Budget
174491.822023-08-1982112Actual
2514087.002024-04-188217Actual
154838.002022-06-198265Actual
1434915.652023-05-1982611Actual
229366.002024-02-178226Actual
3618759.002025-02-178265Actual
3697346.872025-02-1782113Actual
3839467.002025-04-198264Actual
122030.002022-06-198263Budget
32634141.002024-11-188214Actual
2642430.552024-05-1882111Actual
2807726.002024-07-198273Actual
164441.822023-07-2082212Actual
1405268.002023-05-198267Actual
12986.002022-06-198273Actual
2813969.002024-07-198264Actual
2789567.922024-06-1882213Actual
1656760.002023-08-198263Actual
97550.002022-05-198218Budget
209588.002023-12-208226Actual
1026910.002023-02-178273Actual
1428915.652023-05-1982311Actual
1517848.052023-06-198268Actual
2993630.552024-08-1882411Actual
1615867.752023-07-208268Actual
1455668.002023-06-198263Actual
2687080.002024-06-188263Actual
3665558.212025-02-1782111Actual
570824.002022-10-198263Actual
470970.002022-09-198214Budget
3180317.002024-10-188256Actual
3845272.002025-04-198215Actual
3742211.002025-03-198226Actual
3812432.832025-03-1982113Actual
1045651.002023-02-178215Actual
1092156.002023-02-178217Actual
821750.002022-12-208215Budget
235193.952024-02-1782112Actual
1204550.002023-03-198217Budget
134662.002022-06-198214Actual
538039.002022-09-198267Actual
1354271.002023-05-198263Actual
3160380.002024-10-188215Actual
2935184.002024-08-188215Actual
3668319.912025-02-1782211Actual
411830.002022-08-198266Budget
466110.002022-09-198273Budget
3313760.172024-11-188228Actual
2656715.652024-05-1882611Actual
34140111.002024-12-198217Actual
1051350.002023-02-178265Budget
3473239.852024-12-1982613Actual
2976261.692024-08-188228Actual
1627111.402023-07-2082311Actual
378329.272025-03-1982211Actual
205695.012023-11-1982612Actual
38742114.002025-04-198217Actual
419745.002022-08-198217Actual
2540810.332024-04-1882311Actual
3385272.002024-12-198215Actual
2172012.002024-01-178273Actual
3230535.872024-10-1882112Actual
840716.002022-12-208226Actual
458220.002022-09-198263Budget
373050.002022-08-198215Budget
477151.002022-09-198264Actual
358970.002022-08-198214Budget
882966.232022-12-208218Actual
265332.892024-05-1882511Actual
901536.002023-01-178213Actual
163255.012023-07-2082511Actual
3059717.002024-09-188226Actual
1336441.992023-04-198228Actual
36442118.002025-02-178217Actual
3210549.702024-10-1882111Actual
3921861.402025-04-1982612Actual
3517622.002025-01-178246Actual
3833118.002025-04-198273Actual
30767102.002024-09-188217Actual
1143470.002023-03-198214Budget
2569784.002024-05-188213Actual
252942.002022-07-208264Actual
2591467.002024-05-188215Actual
3915636.932025-04-1982112Actual
386730.002022-08-198216Budget
368827.142025-02-1782212Actual
3785933.742025-03-1982311Actual
1600373.002023-07-208217Actual
1210750.002023-03-198267Budget
3635220.002025-02-178256Actual
2671822.302024-05-1882113Actual
3927636.342025-04-1982113Actual
2174856.002024-01-178214Actual
3449549.702024-12-1982611Actual
1574847.002023-07-208265Actual
3753534.002025-03-198266Actual
22604100.002024-02-178213Actual
75331.002022-05-198266Actual
1124945.002023-03-198213Actual
2864261.692024-07-198268Actual
2488542.002024-04-188265Actual
1529110.332023-06-1982311Actual
962120.002023-01-178246Budget
3067717.002024-09-188256Actual
2066163.002023-12-208263Actual
195754.002022-06-198217Actual
234285.012024-02-1782511Actual
254628.212024-04-1882511Actual
1759968.002023-09-198263Actual
1872239.002023-10-198264Actual
60040.002022-05-198236Budget
3500295.002025-01-178215Actual
3071025.002024-09-188266Actual
2399522.002024-03-188246Actual
986350.002023-01-178267Budget
2334712.462024-02-1782211Actual
162730.002022-06-198216Budget
1995632.002023-11-198236Actual
3394438.002024-12-198216Actual
2414454.002024-03-188267Actual
69420.002022-05-198256Budget
378859.002022-08-198265Actual
2802073.002024-07-198263Actual
2549519.912024-04-1882611Actual
26303155.632024-05-188218Actual
1910474.002023-10-198267Actual
2645213.532024-05-1882211Actual
2475863.002024-04-188214Actual
1565540.002023-07-208264Actual
1580629.002023-07-208216Actual
1298932.002023-04-198246Actual
966812.002023-01-178256Actual
30384112.002024-09-188214Actual
354011.002022-08-198273Actual
795326.002022-12-208263Actual
1110841.992023-02-178228Actual
1317650.002023-04-198217Budget
3750220.002025-03-198256Actual
178969.002023-09-198226Actual
695863.002022-11-198214Actual
980464.002023-01-178217Actual
503810.002022-09-198226Budget
1243622.002023-04-198263Actual
2331918.842024-02-1782111Actual
3065120.002024-09-188246Actual
986440.002023-01-178267Actual
663338.962022-10-198228Actual
795230.002022-12-208263Budget
3482464.002025-01-178263Actual
22170.002022-05-198214Budget
1342555.632023-04-198268Actual
1553556.002023-07-208263Actual
695970.002022-11-198214Budget
36260.002022-05-198215Budget
2045314.592023-11-1982611Actual
1942419.912023-10-1982611Actual
508734.002022-09-198236Actual
3245741.602024-10-1882613Actual
2162989.002024-01-178213Actual
2708056.002024-06-188265Actual
3582424.062025-01-1782113Actual
1739123.102023-08-1982611Actual
470868.002022-09-198214Actual
2683599.002024-06-188213Actual
1559217.002023-07-208273Actual
2116051.002023-12-208267Actual
2600918.002024-05-188216Actual
1571341.002023-07-208215Actual
3886352.602025-04-198228Actual
1919055.632023-10-198228Actual
1488131.002023-06-198236Actual
1906976.002023-10-198217Actual
1251510.002023-04-198273Budget
999030.002023-01-178228Budget
3898320.972025-04-1982211Actual
1928224.162023-10-1982111Actual
1502384.002023-06-198217Actual
2852271.002024-07-198267Actual
1514441.992023-06-198228Actual
3747629.002025-03-198246Actual
723638.002022-11-198216Actual
1860358.002023-10-198263Actual
3201373.812024-10-188228Actual
2870053.952024-07-1982111Actual
3818276.692025-03-1982613Actual
1331782.902023-04-198218Actual
556730.002022-09-198268Budget
419860.002022-08-198217Budget
167414.002022-06-198226Actual
313540.002022-07-208267Budget
260757.002022-07-208215Actual
2360895.002024-03-188213Actual
2101222.002023-12-208246Actual
868751.002022-12-208217Actual
2071814.002023-12-208273Actual
1276636.002023-04-198265Actual
3588446.872025-01-1782613Actual
2526151.082024-04-188228Actual
1493315.002023-06-198256Actual
781420.002022-11-198268Budget
2234124.162024-01-1782111Actual
2093123.002023-12-208216Actual
2535325.232024-04-1882111Actual
36535158.662025-02-178218Actual
344619.272024-12-1982511Actual
583479.002022-10-198214Actual
2677846.872024-05-1882613Actual
3322953.952024-11-1882111Actual
1588718.002023-07-208246Actual
1309729.002023-04-198266Actual
2745691.992024-06-188228Actual
491150.002022-09-198265Budget
356146.082025-01-1782511Actual
2269625.002024-02-178273Actual
390645.012025-04-1982511Actual
173575.012023-08-1982511Actual
3647783.002025-02-178267Actual
1417448.052023-05-198268Actual
499030.002022-09-198216Budget
2505010.002024-04-188256Actual
1792436.002023-09-198236Actual
18568120.002023-10-198213Actual
589450.002022-10-198264Budget
3901020.972025-04-1982311Actual
108130.002022-05-198268Budget
2765713.532024-06-1882511Actual
3638529.002025-02-178266Actual
38359129.002025-04-198214Actual
2902136.342024-07-1982113Actual
3730286.002025-03-198215Actual
2178229.002024-01-178264Actual
821852.002022-12-208215Actual
1106084.422023-02-178218Actual
379135.012025-03-1982511Actual
2724514.002024-06-188256Actual
3224730.552024-10-1882611Actual
28105141.002024-07-198214Actual
603647.002022-10-198265Actual
205381.822023-11-1982212Actual
3745034.002025-03-198236Actual
3017552.132024-08-1882213Actual
2988212.462024-08-1882211Actual
3260634.002024-11-188273Actual
1959796.002023-11-198213Actual
1372358.002023-05-198215Actual
3854530.002025-04-198216Actual
630514.002022-10-198256Actual
3331120.972024-11-1882411Actual
1092250.002023-02-178217Budget
994250.002023-01-178218Budget
1485310.002023-06-198226Actual
2757617.782024-06-1882211Actual
3780440.122025-03-1982111Actual
365050.002022-08-198264Budget
245813.952024-03-1882612Actual
1116930.002023-02-178268Budget
3806664.592025-03-1982612Actual
2727828.002024-06-188266Actual
34909129.002025-01-178214Actual
1980847.002023-11-198215Actual
3239739.852024-10-1882113Actual
2650613.532024-05-1882411Actual
50330.002022-05-198216Budget
1971655.002023-11-198214Actual
3679628.422025-02-1782611Actual
3417563.002024-12-198267Actual
209750.002022-06-198218Budget
3221411.402024-10-1882511Actual
3358267.922024-11-1882613Actual
1196730.002023-03-198266Budget
288829.002022-07-208246Actual
3276281.002024-11-188265Actual
3788634.802025-03-1982411Actual
2997033.742024-08-1882611Actual
1176410.002023-03-198226Budget
3192789.002024-10-188267Actual
669330.002022-10-198268Budget
2106827.002023-12-208266Actual
1019020.002023-02-178263Budget
266657.002022-07-208265Actual
650540.002022-10-198267Budget
50238.002022-05-198216Actual
35385134.422025-01-178218Actual
3204773.812024-10-188268Actual
513530.002022-09-198246Budget
2594958.002024-05-188265Actual
3118212.462024-09-1882212Actual
874948.002022-12-208267Actual
405810.002022-08-198256Budget
2382151.002024-03-188215Actual
2198735.002024-01-178236Actual
2228346.542024-01-178268Actual
2087352.002023-12-208265Actual
203657.142023-11-1982311Actual
209675.322022-06-198218Actual
860930.002022-12-208266Budget
358870.002022-08-198214Actual
2952525.002024-08-188246Actual
2713829.002024-06-188216Actual
2301619.002024-02-178256Actual
2004122.002023-11-198266Actual
1013040.002023-02-178213Budget
2760337.992024-06-1882311Actual
177130.002022-06-198246Budget
1635913.532023-07-2082611Actual
1336530.002023-04-198228Budget
181820.002022-06-198256Budget
1992810.002023-11-198226Actual
748725.002022-11-198266Actual
274431.002022-07-208216Actual
2944432.002024-08-188216Actual
1303520.002023-04-198256Budget
193105.012023-10-1982211Actual
195860.002022-06-198217Budget
625830.002022-10-198246Budget
89340.002022-05-198267Budget
28487127.002024-07-198217Actual
2917362.002024-08-188263Actual
2473012.002024-04-188273Actual
1887321.002023-10-198216Actual
854921.002022-12-208256Actual
621140.002022-10-198236Actual
1362947.002023-05-198214Actual
1223530.002023-03-198228Budget
64624.002022-05-198246Actual
183055.012023-09-1982211Actual
2275934.002024-02-178264Actual
2272460.002024-02-178214Actual
425740.002022-08-198267Budget
2581977.002024-05-188214Actual
299537.002022-07-208266Actual
38835135.932025-04-198218Actual
1270350.002023-04-198215Budget
158336.002023-07-208226Actual
636423.002022-10-198266Actual
1124840.002023-03-198213Budget
25233105.632024-04-188218Actual
1223428.352023-03-198228Actual
1786932.002023-09-198216Actual
249706.002024-04-188226Actual
187925.002022-06-198266Actual
934046.002023-01-178215Actual
214473.952023-12-2082511Actual
83351.002022-05-198217Actual
326320.002022-07-208228Budget
167510.002022-06-198226Budget
3399941.002024-12-198236Actual
2733595.002024-06-188217Actual
3355043.362024-11-1882213Actual
709843.002022-11-198215Actual
365145.002022-08-198264Actual
3739533.002025-03-198216Actual
1176520.002023-03-198226Actual
947640.002023-01-178216Budget
396440.002022-08-198236Budget
2031025.232023-11-1982111Actual
616210.002022-10-198226Budget
35292102.002025-01-178217Actual
2083950.002023-12-208215Actual
677245.002022-11-198213Actual
2304927.002024-02-178266Actual
1389920.002023-05-198246Actual
228540.002022-07-208213Budget
1298830.002023-04-198246Budget
1243720.002023-04-198263Budget
1013135.002023-02-178213Actual
372948.002022-08-198215Actual
3659763.202025-02-178268Actual
17564114.002023-09-198213Actual
3857217.002025-04-198226Actual
234521.002022-07-208263Actual
162443.952023-07-2082211Actual
3296037.002024-11-188266Actual
887730.002022-12-208228Budget
3002834.802024-08-1882112Actual
16532102.002023-08-198213Actual
1084330.002023-02-178266Budget
683230.002022-11-198263Actual
972425.002023-01-178266Actual
144655.012023-05-1982612Actual
1922445.022023-10-198268Actual
42140.002022-05-198265Budget
2479229.002024-04-188264Actual
920170.002023-01-178214Budget
1157558.002023-03-198215Actual
3172311.002024-10-188226Actual
1467533.002023-06-198264Actual
3292714.002024-11-188256Actual
37684129.872025-03-198218Actual
1229537.452023-03-198268Actual
2128049.572023-12-208268Actual
168658.002023-08-198226Actual
952514.002023-01-178226Actual
2263958.002024-02-178263Actual
1815882.902023-09-198218Actual
2923027.002024-08-188273Actual
3148225.002024-10-188273Actual
3367459.002024-12-198263Actual
31893106.002024-10-188217Actual
3426181.392024-12-198228Actual
29258110.002024-08-188214Actual
2949944.002024-08-188236Actual
340038.002022-08-198213Actual
2299017.002024-02-178246Actual
1431611.402023-05-1982411Actual
733340.002022-11-198236Actual
2396933.002024-03-188236Actual
30860170.782024-09-188218Actual
1461312.002023-06-198273Actual
219598.002024-01-178226Actual
1149648.002023-03-198264Actual
386637.002022-08-198216Actual
1414038.962023-05-198228Actual
1138610.002023-03-198273Budget
1117043.512023-02-178268Actual
1289310.002023-04-198226Budget
3106227.362024-09-1882411Actual
326232.902022-07-208228Actual
34233134.422024-12-198218Actual
2781061.402024-06-1882612Actual
201843.002022-06-198267Actual
2364352.002024-03-188263Actual
3774684.422025-03-198268Actual
828050.002022-12-208265Budget
3895546.502025-04-1982111Actual
1724820.972023-08-1982111Actual
346323.002022-08-198263Actual
321487.452022-07-208218Actual
242310.002022-07-208273Budget
789240.002022-12-208213Budget
3272784.002024-11-188215Actual
2078142.002023-12-208264Actual
37209135.002025-03-198214Actual
2763028.422024-06-1882411Actual
2508327.002024-04-188266Actual
952420.002023-01-178226Budget
3550543.312025-01-1782111Actual
2411072.002024-03-188217Actual
2579119.002024-05-188273Actual
2166366.002024-01-178263Actual
2326145.022024-02-178268Actual
1190720.002023-03-198256Budget
3815141.602025-03-1982213Actual
1473356.002023-06-198215Actual
293517.002022-07-208256Actual
3576664.592025-01-1782612Actual
3154568.002024-10-188264Actual
742811.002022-11-198256Actual
3254959.002024-11-188263Actual
289297.142024-07-1982212Actual
266265.012024-05-1882112Actual
1892830.002023-10-198236Actual
550746.542022-09-198228Actual
835944.002022-12-208216Actual
2133818.842023-12-2082111Actual
164172.892023-07-2082112Actual
3458112.462024-12-1982212Actual
2290925.002024-02-178216Actual
2322743.512024-02-178228Actual
205112.892023-11-1982112Actual
64730.002022-05-198246Budget
3615289.002025-02-178215Actual
1452285.002023-06-198213Actual
1204653.002023-03-198217Actual
252850.002022-07-208264Budget
775230.002022-11-198228Budget
3334532.672024-11-1882611Actual
947740.002023-01-178216Actual
3691543.312025-02-1782612Actual
307460.002022-07-208217Budget
15116110.172023-06-198218Actual
3461557.142024-12-1982612Actual
138458.002023-05-198226Actual
1411298.052023-05-198218Actual
1284530.002023-04-198216Budget
3573316.722025-01-1782212Actual
1523623.102023-06-1982111Actual
1059330.002023-02-178216Budget
3553324.162025-01-1782211Actual
845640.002022-12-208236Actual
284143.002022-07-208236Actual
3532784.002025-01-178267Actual
723740.002022-11-198216Budget
3251498.002024-11-188213Actual
220646.542022-06-198268Actual
1998220.002023-11-198246Actual
3047776.002024-09-188215Actual
611430.002022-10-198216Budget
3918416.722025-04-1982212Actual
1069040.002023-02-178236Actual
2908145.112024-07-1982613Actual
2340115.652024-02-1782411Actual
2405319.002024-03-188266Actual
524032.002022-09-198266Actual
518218.002022-09-198256Actual
1251414.002023-04-198273Actual
3098043.312024-09-1882111Actual
1098251.002023-02-178267Actual
2843032.002024-07-198266Actual
142625.012023-05-1982211Actual
3467345.112024-12-1982113Actual
444330.002022-08-198268Budget
2000813.002023-11-198256Actual
1289212.002023-04-198226Actual
3328422.042024-11-1882311Actual
3317173.812024-11-188268Actual
1276550.002023-04-198265Budget
999157.142023-01-178228Actual
845540.002022-12-208236Budget
154740.002022-06-198265Budget
2929363.002024-08-188264Actual
3676412.462025-02-1782511Actual
34789107.002025-01-178213Actual
742710.002022-11-198256Budget
2878227.362024-07-1982411Actual
1237436.002023-04-198213Actual
1130926.002023-03-198263Actual
185115.012023-09-1982612Actual
1694513.002023-08-198256Actual
3724491.002025-03-198264Actual
1835911.402023-09-1982411Actual
3379469.002024-12-198264Actual
2385647.002024-03-188265Actual
2285138.002024-02-178265Actual
1423419.912023-05-1982111Actual
499133.002022-09-198216Actual
3556026.292025-01-1782311Actual
2837125.002024-07-198246Actual
2426367.752024-03-188268Actual
915310.002023-01-178273Budget
3488127.002025-01-178273Actual
3177722.002024-10-188246Actual
2958429.002024-08-188266Actual
102320.002022-05-198228Budget
9329.002022-05-198263Actual
89441.002022-05-198267Actual
28147.002022-05-198264Actual
3127425.812024-09-1882113Actual
31510121.002024-10-188214Actual
2039214.592023-11-1982411Actual
391418.002022-08-198226Actual
1360126.002023-05-198273Actual
2585453.002024-05-188264Actual
3115436.932024-09-1882112Actual
247082.002022-07-208214Actual
75230.002022-05-198266Budget
1603866.002023-07-208267Actual
1190813.002023-03-198256Actual
901440.002023-01-178213Budget
391510.002022-08-198226Budget
201740.002022-06-198267Budget
578612.002022-10-198273Actual
1678053.002023-08-198265Actual
181712.002022-06-198256Actual
907530.002023-01-178263Budget
2499834.002024-04-188236Actual
1037750.002023-02-178264Budget
1490718.002023-06-198246Actual
1968827.002023-11-198273Actual
334317.142024-11-1882212Actual
537940.002022-09-198267Budget
313639.002022-07-208267Actual
239415.002024-03-188226Actual
2674566.172024-05-1882213Actual
148660.002022-06-198215Budget
3570539.062025-01-1782112Actual
2112556.002023-12-208217Actual
29641109.002024-08-188217Actual
452340.002022-09-198213Budget
1665270.002023-08-198214Actual
1719052.602023-08-198268Actual
2242315.652024-01-1782411Actual
1771839.002023-09-198264Actual
2624371.002024-05-188267Actual
1031670.002023-02-178214Budget
2124655.632023-12-208228Actual
3242464.412024-10-1882213Actual
3712483.002025-03-198263Actual
1609698.052023-07-208218Actual
3402527.002024-12-198246Actual
728418.002022-11-198226Actual
893629.872022-12-208268Actual
37592101.002025-03-198217Actual
458321.002022-09-198263Actual
3594188.002025-02-178213Actual
2875526.292024-07-1982311Actual
1878038.002023-10-198215Actual
980360.002023-01-178217Budget
491247.002022-09-198265Actual
691110.002022-11-198273Budget
2967678.002024-08-188267Actual
3100811.402024-09-1882211Actual
1256266.002023-04-198214Actual
2860864.722024-07-198228Actual
3520215.002025-01-178256Actual
3718126.002025-03-198273Actual
154435.012023-06-1982612Actual
2136610.332023-12-2082211Actual
3352338.092024-11-1882113Actual
1163750.002023-03-198265Budget
3632626.002025-02-178246Actual
813950.002022-12-208264Actual
2704780.002024-06-188215Actual
1143574.002023-03-198214Actual
204199.272023-11-1982511Actual
1901227.002023-10-198266Actual
2440315.652024-03-1882411Actual
1381831.002023-05-198216Actual
2774939.062024-06-1882112Actual
3630041.002025-02-178236Actual
3597567.002025-02-178263Actual
1256370.002023-04-198214Budget
1323750.002023-04-198267Actual
2611613.002024-05-188256Actual
3340329.482024-11-1882112Actual
21218113.202023-12-208218Actual
1157650.002023-03-198215Budget
113876.002023-03-198273Actual
907425.002023-01-178263Actual
1795016.002023-09-198246Actual

Generated 2025-06-18 04:02:31.379 UTC