[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 332   

771 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3750220.002025-03-078256Actual
209750.002022-06-078218Budget
2698968.002024-06-068264Actual
770550.002022-11-078218Budget
962021.002023-01-058246Actual
3276281.002024-11-068265Actual
386730.002022-08-078216Budget
3515038.002025-01-058236Actual
300567.142024-08-0682212Actual
1243622.002023-04-078263Actual
1256370.002023-04-078214Budget
524130.002022-09-078266Budget
1289310.002023-04-078226Budget
1417448.052023-05-078268Actual
1529110.332023-06-0782311Actual
813950.002022-12-088264Actual
2337413.532024-02-0582311Actual
365050.002022-08-078264Budget
162730.002022-06-078216Budget
1229630.002023-03-078268Budget
2009874.002023-11-078217Actual
17310.002022-05-078273Budget
274530.002022-07-088216Budget
3180317.002024-10-068256Actual
1496622.002023-06-078266Actual
1064113.002023-02-058226Actual
3827460.002025-04-078263Actual
2370012.002024-03-068273Actual
3848784.002025-04-078265Actual
2334712.462024-02-0582211Actual
3747629.002025-03-078246Actual
2870053.952024-07-0782111Actual
3443427.362024-12-0782411Actual
1116930.002023-02-058268Budget
3523529.002025-01-058266Actual
3017552.132024-08-0682213Actual
3624543.002025-02-058216Actual
138458.002023-05-078226Actual
59937.002022-05-078236Actual
1759968.002023-09-078263Actual
907530.002023-01-058263Budget
2781061.402024-06-0682612Actual
346220.002022-08-078263Budget
1792436.002023-09-078236Actual
2290925.002024-02-058216Actual
3800425.232025-03-0782112Actual
2187436.002024-01-058265Actual
999157.142023-01-058228Actual
167414.002022-06-078226Actual
3676412.462025-02-0582511Actual
603647.002022-10-078265Actual
3745034.002025-03-078236Actual
3417563.002024-12-078267Actual
3733770.002025-03-078265Actual
709843.002022-11-078215Actual
3029969.002024-09-068263Actual
34233134.422024-12-078218Actual
1186025.002023-03-078246Actual
915310.002023-01-058273Budget
3062535.002024-09-068236Actual
2683599.002024-06-068213Actual
2609016.002024-05-068246Actual
3473239.852024-12-0782613Actual
3679628.422025-02-0582611Actual
38742114.002025-04-078217Actual
477151.002022-09-078264Actual
570920.002022-10-078263Budget
25233105.632024-04-068218Actual
193105.012023-10-0782211Actual
187830.002022-06-078266Budget
1210750.002023-03-078267Budget
2837125.002024-07-078246Actual
214520.002022-06-078228Budget
1715637.452023-08-078228Actual
545950.002022-09-078218Budget
499030.002022-09-078216Budget
266605.012024-05-0682612Actual
3833118.002025-04-078273Actual
611430.002022-10-078216Budget
3603220.002025-02-058273Actual
775230.002022-11-078228Budget
284240.002022-07-088236Budget
733440.002022-11-078236Budget
3700052.132025-02-0582213Actual
807973.002022-12-088214Actual
583479.002022-10-078214Actual
980360.002023-01-058217Budget
636423.002022-10-078266Actual
2650613.532024-05-0682411Actual
1323750.002023-04-078267Actual
2967678.002024-08-068267Actual
1117043.512023-02-058268Actual
2360895.002024-03-068213Actual
1984338.002023-11-078265Actual
1562052.002023-07-088214Actual
365145.002022-08-078264Actual
299430.002022-07-088266Budget
2272460.002024-02-058214Actual
390645.012025-04-0782511Actual
723638.002022-11-078216Actual
37209135.002025-03-078214Actual
321550.002022-07-088218Budget
2485041.002024-04-068215Actual
2600918.002024-05-068216Actual
2446425.232024-03-0682611Actual
356146.082025-01-0582511Actual
3573316.722025-01-0582212Actual
1294236.002023-04-078236Actual
933950.002023-01-058215Budget
2839720.002024-07-078256Actual
142625.012023-05-0782211Actual
266265.012024-05-0682112Actual
30384112.002024-09-068214Actual
64730.002022-05-078246Budget
3927636.342025-04-0782113Actual
1387324.002023-05-078236Actual
957440.002023-01-058236Actual
234521.002022-07-088263Actual
556840.482022-09-078268Actual
391418.002022-08-078226Actual
3408326.002024-12-078266Actual
158336.002023-07-088226Actual
715845.002022-11-078265Actual
2021951.082023-11-078228Actual
425848.002022-08-078267Actual
1143470.002023-03-078214Budget
55013.002022-05-078226Actual
2908145.112024-07-0782613Actual
2990932.672024-08-0682311Actual
3930366.172025-04-0782213Actual
332130.002022-07-088268Budget
265332.892024-05-0682511Actual
781331.382022-11-078268Actual
1482626.002023-06-078216Actual
1124945.002023-03-078213Actual
1354271.002023-05-078263Actual
1571341.002023-07-088215Actual
2581977.002024-05-068214Actual
1928224.162023-10-0782111Actual
1827719.912023-09-0782111Actual
887730.002022-12-088228Budget
3909843.312025-04-0782611Actual
3035626.002024-09-068273Actual
2071814.002023-12-088273Actual
3712483.002025-03-078263Actual
29734137.452024-08-068218Actual
1992810.002023-11-078226Actual
2440315.652024-03-0682411Actual
1270461.002023-04-078215Actual
411830.002022-08-078266Budget
3284710.002024-11-068226Actual
3862622.002025-04-078246Actual
1262552.002023-04-078264Actual
50238.002022-05-078216Actual
1502384.002023-06-078217Actual
3461557.142024-12-0782612Actual
550746.542022-09-078228Actual
3857217.002025-04-078226Actual
2078142.002023-12-088264Actual
2162989.002024-01-058213Actual
3780440.122025-03-0782111Actual
1959796.002023-11-078213Actual
1683832.002023-08-078216Actual
1678053.002023-08-078265Actual
2727828.002024-06-068266Actual
1963163.002023-11-078263Actual
274431.002022-07-088216Actual
2633166.232024-05-068228Actual
33109122.302024-11-068218Actual
611531.002022-10-078216Actual
1372358.002023-05-078215Actual
2222284.422024-01-058218Actual
1612445.022023-07-088228Actual
3449549.702024-12-0782611Actual
1906976.002023-10-078217Actual
154838.002022-06-078265Actual
195754.002022-06-078217Actual
1171730.002023-03-078216Budget
952420.002023-01-058226Budget
2426367.752024-03-068268Actual
1493315.002023-06-078256Actual
2212963.002024-01-058217Actual
2019195.022023-11-078218Actual
172440.002022-06-078236Budget
3160380.002024-10-068215Actual
3886352.602025-04-078228Actual
2508327.002024-04-068266Actual
3340329.482024-11-0682112Actual
2579119.002024-05-068273Actual
2178229.002024-01-058264Actual
3230535.872024-10-0682112Actual
1106084.422023-02-058218Actual
167510.002022-06-078226Budget
2340115.652024-02-0582411Actual
3582424.062025-01-0582113Actual
1476835.002023-06-078265Actual
1866013.002023-10-078273Actual
277778.212024-06-0682212Actual
532060.002022-09-078217Budget
1392515.002023-05-078256Actual
2025263.202023-11-078268Actual
1395825.002023-05-078266Actual
2789567.922024-06-0682213Actual
3730286.002025-03-078215Actual
36535158.662025-02-058218Actual
229366.002024-02-058226Actual
185115.012023-09-0782612Actual
3438012.462024-12-0782211Actual
3671026.292025-02-0582311Actual
1833211.402023-09-0782311Actual
3346548.632024-11-0682612Actual
1284530.002023-04-078216Budget
3154568.002024-10-068264Actual
144072.892023-05-0782112Actual
728418.002022-11-078226Actual
354110.002022-08-078273Budget
1842014.592023-09-0782611Actual
1362947.002023-05-078214Actual
36442118.002025-02-058217Actual
2677846.872024-05-0682613Actual
2087352.002023-12-088265Actual
433663.202022-08-078218Actual
2872814.592024-07-0782211Actual
1243720.002023-04-078263Budget
3618759.002025-02-058265Actual
279310.002022-07-088226Budget
28050.002022-05-078264Budget
1181339.002023-03-078236Actual
1910474.002023-10-078267Actual
1689330.002023-08-078236Actual
3334532.672024-11-0682611Actual
1019125.002023-02-058263Actual
1662428.002023-08-078273Actual
1878038.002023-10-078215Actual
326232.902022-07-088228Actual
3305179.002024-11-068267Actual
31985137.452024-10-068218Actual
644375.002022-10-078217Actual
3290127.002024-11-068246Actual
491150.002022-09-078265Budget
538039.002022-09-078267Actual
1615867.752023-07-088268Actual
2786822.302024-06-0682113Actual
12986.002022-06-078273Actual
108237.452022-05-078268Actual
1218750.002023-03-078218Budget
2923027.002024-08-068273Actual
2004122.002023-11-078266Actual
1375833.002023-05-078265Actual
470970.002022-09-078214Budget
2074669.002023-12-088214Actual
1251510.002023-04-078273Budget
3313760.172024-11-068228Actual
50330.002022-05-078216Budget
3080279.002024-09-068267Actual
3691543.312025-02-0582612Actual
3685427.362025-02-0582112Actual
3500295.002025-01-058215Actual
2656715.652024-05-0682611Actual
723740.002022-11-078216Budget
1890011.002023-10-078226Actual
2902136.342024-07-0782113Actual
3647783.002025-02-058267Actual
2704780.002024-06-068215Actual
2281750.002024-02-058215Actual
3358267.922024-11-0682613Actual
2802073.002024-07-078263Actual
1204550.002023-03-078217Budget
2304927.002024-02-058266Actual
438451.082022-08-078228Actual
2645213.532024-05-0682211Actual
466110.002022-09-078273Budget
373050.002022-08-078215Budget
1898012.002023-10-078256Actual
34909129.002025-01-058214Actual
920170.002023-01-058214Budget
2066163.002023-12-088263Actual
433750.002022-08-078218Budget
164753.952023-07-0882612Actual
1309630.002023-04-078266Budget
1665270.002023-08-078214Actual
16532102.002023-08-078213Actual
3440730.552024-12-0782311Actual
1059234.002023-02-058216Actual
2399522.002024-03-068246Actual
80309.002022-12-088273Actual
2112556.002023-12-088217Actual
164172.892023-07-0882112Actual
2733595.002024-06-068217Actual
821852.002022-12-088215Actual
228540.002022-07-088213Budget
518218.002022-09-078256Actual
738020.002022-11-078246Budget
2216464.002024-01-058267Actual
3865221.002025-04-078256Actual
340140.002022-08-078213Budget
994250.002023-01-058218Budget
695863.002022-11-078214Actual
1621624.162023-07-0882111Actual
1627111.402023-07-0882311Actual
2245625.232024-01-0582611Actual
175075.012023-08-0782612Actual
193377.142023-10-0782311Actual
597359.002022-10-078215Actual
220646.542022-06-078268Actual
650540.002022-10-078267Budget
3665558.212025-02-0582111Actual
3331120.972024-11-0682411Actual
31893106.002024-10-068217Actual
344619.272024-12-0782511Actual
2326145.022024-02-058268Actual
102320.002022-05-078228Budget
756660.002022-11-078217Budget
3512213.002025-01-058226Actual
813850.002022-12-088264Budget
2642430.552024-05-0682111Actual
3047776.002024-09-068215Actual
1531814.592023-06-0782411Actual
1157650.002023-03-078215Budget
1777638.002023-09-078215Actual
2234124.162024-01-0582111Actual
260757.002022-07-088215Actual
3363998.002024-12-078213Actual
683330.002022-11-078263Budget
887638.962022-12-088228Actual
3092290.482024-09-068268Actual
952514.002023-01-058226Actual
2737076.002024-06-068267Actual
1980847.002023-11-078215Actual
1298932.002023-04-078246Actual
789333.002022-12-088213Actual
15500117.002023-07-088213Actual
2860864.722024-07-078228Actual
2834547.002024-07-078236Actual
3812432.832025-03-0782113Actual
174761.822023-08-0782212Actual
307460.002022-07-088217Budget
289297.142024-07-0782212Actual
485050.002022-09-078215Budget
3668319.912025-02-0582211Actual
550630.002022-09-078228Budget
3556026.292025-01-0582311Actual
247170.002022-07-088214Budget
3771287.452025-03-078228Actual
2952525.002024-08-068246Actual
97478.362022-05-078218Actual
1936411.402023-10-0782411Actual
2385647.002024-03-068265Actual
1196730.002023-03-078266Budget
2807726.002024-07-078273Actual
2299017.002024-02-058246Actual
113876.002023-03-078273Actual
3788634.802025-03-0782411Actual
1765612.002023-09-078273Actual
1729.002022-05-078273Actual
1401756.002023-05-078217Actual
999030.002023-01-058228Budget
2745691.992024-06-068228Actual
372948.002022-08-078215Actual
205112.892023-11-0782112Actual
1031670.002023-02-058214Budget
2275934.002024-02-058264Actual
1464160.002023-06-078214Actual
3553324.162025-01-0582211Actual
3251498.002024-11-068213Actual
1360126.002023-05-078273Actual
2813969.002024-07-078264Actual
256122.892024-04-0682612Actual
386637.002022-08-078216Actual
1514441.992023-06-078228Actual
1149750.002023-03-078264Budget
35385134.422025-01-058218Actual
254628.212024-04-0682511Actual
2376347.002024-03-068264Actual
38359129.002025-04-078214Actual
154435.012023-06-0782612Actual
621240.002022-10-078236Budget
3088860.172024-09-068228Actual
234285.012024-02-0582511Actual
225141.822024-01-0582112Actual
893520.002022-12-088268Budget
1818638.962023-09-078228Actual
3183629.002024-10-068266Actual
920072.002023-01-058214Actual
31390115.002024-10-068213Actual
3868534.002025-04-078266Actual
42240.002022-05-078265Actual
1881553.002023-10-078265Actual
3854530.002025-04-078216Actual
1998220.002023-11-078246Actual
102238.962022-05-078228Actual
89340.002022-05-078267Budget
926050.002023-01-058264Budget
75230.002022-05-078266Budget
2958429.002024-08-068266Actual
855010.002022-12-088256Budget
332245.022022-07-088268Actual
644460.002022-10-078217Budget
1303520.002023-04-078256Budget
3175141.002024-10-068236Actual
1942419.912023-10-0782611Actual
187925.002022-06-078266Actual
3121653.952024-09-0682612Actual
401130.002022-08-078246Budget
1251414.002023-04-078273Actual
2792869.672024-06-0682613Actual
154740.002022-06-078265Budget
3895546.502025-04-0782111Actual
1163750.002023-03-078265Budget
26303155.632024-05-068218Actual
2591467.002024-05-068215Actual
3065120.002024-09-068246Actual
1815882.902023-09-078218Actual
235513.952024-02-0582612Actual
3435262.462024-12-0782111Actual
3233948.632024-10-0682612Actual
1559217.002023-07-088273Actual
3260634.002024-11-068273Actual
419860.002022-08-078217Budget
537940.002022-09-078267Budget
3266985.002024-11-068264Actual
733340.002022-11-078236Actual
556730.002022-09-078268Budget
669330.002022-10-078268Budget
29641109.002024-08-068217Actual
1051350.002023-02-058265Budget
1064010.002023-02-058226Budget
2098633.002023-12-088236Actual
1098150.002023-02-058267Budget
205695.012023-11-0782612Actual
2765713.532024-06-0682511Actual
1423419.912023-05-0782111Actual
1414038.962023-05-078228Actual
1110930.002023-02-058228Budget
2585453.002024-05-068264Actual
3470048.622024-12-0782213Actual
3921861.402025-04-0782612Actual
3192789.002024-10-068267Actual
3889767.752025-04-078268Actual
391510.002022-08-078226Budget
64624.002022-05-078246Actual
762654.002022-11-078267Actual
2852271.002024-07-078267Actual
458220.002022-09-078263Budget
1768450.002023-09-078214Actual
1289212.002023-04-078226Actual
821750.002022-12-088215Budget
148568.002022-06-078215Actual
140650.002022-06-078264Budget
491247.002022-09-078265Actual
245813.952024-03-0682612Actual
253813.952024-04-0682211Actual
2499834.002024-04-068236Actual
1157558.002023-03-078215Actual
2198735.002024-01-058236Actual
669443.512022-10-078268Actual
508734.002022-09-078236Actual
33759108.002024-12-078214Actual
144655.012023-05-0782612Actual
30767102.002024-09-068217Actual
986440.002023-01-058267Actual
209675.322022-06-078218Actual
3292714.002024-11-068256Actual
3724491.002025-03-078264Actual
249706.002024-04-068226Actual
508840.002022-09-078236Budget
2843032.002024-07-078266Actual
966710.002023-01-058256Budget
2411072.002024-03-068217Actual
2976261.692024-08-068228Actual
570824.002022-10-078263Actual
37592101.002025-03-078217Actual
3839467.002025-04-078264Actual
458321.002022-09-078263Actual
2724514.002024-06-068256Actual
2517563.002024-04-068267Actual
901536.002023-01-058213Actual
245222.892024-03-0682112Actual
691110.002022-11-078273Budget
1786932.002023-09-078216Actual
1901227.002023-10-078266Actual
1505865.002023-06-078267Actual
868751.002022-12-088217Actual
9943104.112023-01-058218Actual
939850.002023-01-058265Budget
2331918.842024-02-0582111Actual
293620.002022-07-088256Budget
209588.002023-12-088226Actual
1092250.002023-02-058217Budget
3373122.002024-12-078273Actual
3673724.162025-02-0582411Actual
214473.952023-12-0882511Actual
140744.002022-06-078264Actual
3915636.932025-04-0782112Actual
284143.002022-07-088236Actual
2502419.002024-04-068246Actual
177130.002022-06-078246Budget
2225043.512024-01-058228Actual
625830.002022-10-078246Budget
247082.002022-07-088214Actual
1037750.002023-02-058264Budget
168658.002023-08-078226Actual
2396933.002024-03-068236Actual
1342555.632023-04-078268Actual
3254959.002024-11-068263Actual
1712890.482023-08-078218Actual
242210.002022-07-088273Actual
37089125.002025-03-078213Actual
2620892.002024-05-068217Actual
701946.002022-11-078264Actual
452340.002022-09-078213Budget
2917362.002024-08-068263Actual
2719343.002024-06-068236Actual
2594958.002024-05-068265Actual
2310664.002024-02-058217Actual
1045651.002023-02-058215Actual
3204773.812024-10-068268Actual
477050.002022-09-078264Budget
1795016.002023-09-078246Actual
1895415.002023-10-078246Actual
630514.002022-10-078256Actual
1350798.002023-05-078213Actual
225475.012024-01-0582612Actual
266657.002022-07-088265Actual
3296037.002024-11-068266Actual
144341.822023-05-0782212Actual
2124655.632023-12-088228Actual
828050.002022-12-088265Budget
795326.002022-12-088263Actual
2674566.172024-05-0682213Actual
1797610.002023-09-078256Actual
3532784.002025-01-058267Actual
2896344.382024-07-0782612Actual
1691920.002023-08-078246Actual
2391432.002024-03-068216Actual
564740.002022-10-078213Budget
2346119.912024-02-0582611Actual
3656363.202025-02-058228Actual
3106227.362024-09-0682411Actual
379135.012025-03-0782511Actual
1707048.002023-08-078267Actual
60040.002022-05-078236Budget
2207225.002024-01-058266Actual
1806576.002023-09-078217Actual
36060137.002025-02-058214Actual
2514087.002024-04-068217Actual
178969.002023-09-078226Actual
1473356.002023-06-078215Actual
957340.002023-01-058236Budget
1124840.002023-03-078213Budget
3576664.592025-01-0582612Actual
860930.002022-12-088266Budget
38835135.932025-04-078218Actual
2166366.002024-01-058263Actual
55110.002022-05-078226Budget
3239739.852024-10-0682113Actual
1336441.992023-04-078228Actual
438530.002022-08-078228Budget
425740.002022-08-078267Budget
3806664.592025-03-0782612Actual
1210839.002023-03-078267Actual
116241.002022-06-078213Actual
2467364.002024-04-068263Actual
2045314.592023-11-0782611Actual
1405268.002023-05-078267Actual
2611613.002024-05-068256Actual
2184056.002024-01-058215Actual
3570539.062025-01-0582112Actual
1600373.002023-07-088217Actual
3845272.002025-04-078215Actual
3213324.162024-10-0682211Actual
835944.002022-12-088216Actual
2831710.002024-07-078226Actual
89441.002022-05-078267Actual
2938666.002024-08-068265Actual
775332.902022-11-078228Actual
1163854.002023-03-078265Actual
3860044.002025-04-078236Actual
1149648.002023-03-078264Actual
255532.892024-04-0682112Actual
2101222.002023-12-088246Actual
1594622.002023-07-088266Actual
219598.002024-01-058226Actual
513530.002022-09-078246Budget
177028.002022-06-078246Actual
748725.002022-11-078266Actual
162632.002022-06-078216Actual
972530.002023-01-058266Budget
2687080.002024-06-068263Actual
616210.002022-10-078226Budget
2526151.082024-04-068228Actual
2949944.002024-08-068236Actual
340038.002022-08-078213Actual
2749061.692024-06-068268Actual
22062.002022-05-078214Actual
748630.002022-11-078266Budget
3163876.002024-10-068265Actual
2142015.652023-12-0882411Actual
3127425.812024-09-0682113Actual
3429463.202024-12-078268Actual
2878227.362024-07-0782411Actual
503810.002022-09-078226Budget
255801.822024-04-0682212Actual
205381.822023-11-0782212Actual
850322.002022-12-088246Actual
962120.002023-01-058246Budget
3558725.232025-01-0582411Actual
29138113.002024-08-068213Actual
2573261.002024-05-068263Actual
1694513.002023-08-078256Actual
2382151.002024-03-068215Actual
3328422.042024-11-0682311Actual
1381831.002023-05-078216Actual
1084233.002023-02-058266Actual
1069040.002023-02-058236Actual
3482464.002025-01-058263Actual
1635913.532023-07-0882611Actual
3630041.002025-02-058236Actual
245491.822024-03-0682212Actual
2301619.002024-02-058256Actual
97550.002022-05-078218Budget
840620.002022-12-088226Budget
3218731.612024-10-0682411Actual
1488131.002023-06-078236Actual
1323850.002023-04-078267Budget
3426181.392024-12-078228Actual
2760337.992024-06-0682311Actual
2136610.332023-12-0882211Actual
19162125.332023-10-078218Actual
1317550.002023-04-078217Actual
444445.022022-08-078268Actual
3103533.742024-09-0682311Actual
252850.002022-07-088264Budget
1821960.172023-09-078268Actual
3118212.462024-09-0682212Actual
1336530.002023-04-078228Budget
3627211.002025-02-058226Actual
3317173.812024-11-068268Actual
122129.002022-06-078263Actual
1237436.002023-04-078213Actual
2549519.912024-04-0682611Actual
1719052.602023-08-078268Actual
411939.002022-08-078266Actual
1739123.102023-08-0782611Actual
3388677.002024-12-078265Actual
3009049.702024-08-0682612Actual
1298830.002023-04-078246Budget
174491.822023-08-0782112Actual
701850.002022-11-078264Budget
2997033.742024-08-0682611Actual
3405118.002024-12-078256Actual
3109636.932024-09-0682611Actual
518110.002022-09-078256Budget
564632.002022-10-078213Actual
1110841.992023-02-058228Actual
2614919.002024-05-068266Actual
215392.892023-12-0882112Actual
3520215.002025-01-058256Actual
3355043.362024-11-0682213Actual
578612.002022-10-078273Actual
1591316.002023-07-088256Actual
3059717.002024-09-068226Actual
3659763.202025-02-058268Actual
1428915.652023-05-0782311Actual
1553556.002023-07-088263Actual
677340.002022-11-078213Budget
396440.002022-08-078236Budget
173575.012023-08-0782511Actual
91527.002023-01-058273Actual
583570.002022-10-078214Budget
2829039.002024-07-078216Actual
1872239.002023-10-078264Actual
181820.002022-06-078256Budget
3020745.112024-08-0682613Actual
1490718.002023-06-078246Actual
1190813.002023-03-078256Actual
1835911.402023-09-0782411Actual
1106150.002023-02-058218Budget
3544773.812025-01-058268Actual
3224730.552024-10-0682611Actual
3340.002022-05-078213Budget
203387.142023-11-0782211Actual
2103816.002023-12-088256Actual
69420.002022-05-078256Budget
524032.002022-09-078266Actual
1138610.002023-03-078273Budget
2540810.332024-04-0682311Actual
2420288.962024-03-068218Actual
2148115.652023-12-0882611Actual
3815141.602025-03-0782213Actual
980464.002023-01-058217Actual
2473012.002024-04-068273Actual
244303.952024-03-0682511Actual
2955116.002024-08-068256Actual
658576.842022-10-078218Actual
2606429.002024-05-068236Actual
663230.002022-10-078228Budget
691010.002022-11-078273Actual
2296429.002024-02-058236Actual
1130820.002023-03-078263Budget
3898320.972025-04-0782211Actual
3235.002022-05-078213Actual
1294140.002023-04-078236Budget
947740.002023-01-058216Actual
603550.002022-10-078265Budget
239415.002024-03-068226Actual
709750.002022-11-078215Budget
2139316.722023-12-0882311Actual
1342630.002023-04-078268Budget
1078420.002023-02-058256Budget
2535325.232024-04-0682111Actual
1574847.002023-07-088265Actual
3901020.972025-04-0782311Actual
875050.002022-12-088267Budget
3399941.002024-12-078236Actual
378329.272025-03-0782211Actual
1051442.002023-02-058265Actual
288829.002022-07-088246Actual
2236910.332024-01-0582211Actual
38239107.002025-04-078213Actual
3057036.002024-09-068216Actual
1887321.002023-10-078216Actual
20626106.002023-12-088213Actual
2322743.512024-02-058228Actual
334317.142024-11-0682212Actual
29258110.002024-08-068214Actual
419745.002022-08-078217Actual
1452285.002023-06-078213Actual
313639.002022-07-088267Actual
234430.002022-07-088263Budget
1535223.102023-06-0782611Actual
2239613.532024-01-0582311Actual
3762687.002025-03-078267Actual
3458112.462024-12-0782212Actual
235193.952024-02-0582112Actual
2128049.572023-12-088268Actual
2935184.002024-08-068215Actual
3753534.002025-03-078266Actual
2505010.002024-04-068256Actual
1026910.002023-02-058273Actual
22170.002022-05-078214Budget
1697828.002023-08-078266Actual
589538.002022-10-078264Actual
354011.002022-08-078273Actual
266540.002022-07-088265Budget
2769136.932024-06-0682611Actual
1223428.352023-03-078228Actual
1366344.002023-05-078264Actual
1223530.002023-03-078228Budget
368827.142025-02-0582212Actual
122030.002022-06-078263Budget
1204653.002023-03-078217Actual
1276636.002023-04-078265Actual
1810045.002023-09-078267Actual
934046.002023-01-058215Actual
201740.002022-06-078267Budget
358870.002022-08-078214Actual
2083950.002023-12-088215Actual
195091.822023-10-0782212Actual
2479229.002024-04-068264Actual
405810.002022-08-078256Budget
3325720.972024-11-0682211Actual
1317650.002023-04-078217Budget
3541363.202025-01-058228Actual
835840.002022-12-088216Budget
24638106.002024-04-068213Actual
893629.872022-12-088268Actual
1019020.002023-02-058263Budget
172768.212023-08-0782211Actual
1674553.002023-08-078215Actual
3588446.872025-01-0582613Actual

Generated 2025-06-06 16:56:32.120 UTC