[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 344   

759 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3679628.422025-01-0682611Actual
709750.002022-10-088215Budget
3632626.002025-01-068246Actual
1130926.002023-02-058263Actual
1591316.002023-06-088256Actual
2997033.742024-07-0782611Actual
1073733.002023-01-068246Actual
920170.002022-12-068214Budget
307371.002022-06-088217Actual
1800824.002023-08-088266Actual
3488127.002024-12-068273Actual
2535325.232024-03-0782111Actual
3895546.502025-03-0882111Actual
3517622.002024-12-068246Actual
3930366.172025-03-0882213Actual
122129.002022-05-088263Actual
193377.142023-09-0782311Actual
1331650.002023-03-088218Budget
148660.002022-05-088215Budget
2985452.892024-07-0782111Actual
3745034.002025-02-058236Actual
2239613.532023-12-0682311Actual
3668319.912025-01-0682211Actual
225141.822023-12-0682112Actual
1270461.002023-03-088215Actual
677340.002022-10-088213Budget
1712890.482023-07-088218Actual
3780440.122025-02-0582111Actual
3088860.172024-08-078228Actual
2614919.002024-04-068266Actual
658450.002022-09-078218Budget
807973.002022-11-088214Actual
1218670.782023-02-058218Actual
27985114.002024-06-078213Actual
3473239.852024-11-0782613Actual
524130.002022-08-088266Budget
438530.002022-07-088228Budget
499133.002022-08-088216Actual
38239107.002025-03-088213Actual
3860044.002025-03-088236Actual
597450.002022-09-078215Budget
2807726.002024-06-078273Actual
458220.002022-08-088263Budget
2174856.002023-12-068214Actual
695863.002022-10-088214Actual
2178229.002023-12-068264Actual
80309.002022-11-088273Actual
2721930.002024-05-078246Actual
1795016.002023-08-088246Actual
2765713.532024-05-0782511Actual
3133345.112024-08-0782613Actual
537940.002022-08-088267Budget
42240.002022-04-078265Actual
3440730.552024-11-0782311Actual
1395825.002023-04-078266Actual
102238.962022-04-078228Actual
3449549.702024-11-0782611Actual
1372358.002023-04-078215Actual
1309630.002023-03-088266Budget
531948.002022-08-088217Actual
279310.002022-06-088226Budget
201740.002022-05-088267Budget
102320.002022-04-078228Budget
2124655.632023-11-088228Actual
1719052.602023-07-088268Actual
485050.002022-08-088215Budget
3909843.312025-03-0882611Actual
2514087.002024-03-078217Actual
29138113.002024-07-078213Actual
1171730.002023-02-058216Budget
742710.002022-10-088256Budget
144341.822023-04-0782212Actual
193919.272023-09-0782511Actual
1181339.002023-02-058236Actual
2432117.782024-02-0582111Actual
3815141.602025-02-0582213Actual
452232.002022-08-088213Actual
1092250.002023-01-068217Budget
2411072.002024-02-058217Actual
354011.002022-07-088273Actual
3379469.002024-11-078264Actual
3358267.922024-10-0782613Actual
3266985.002024-10-078264Actual
2955116.002024-07-078256Actual
3532784.002024-12-068267Actual
683330.002022-10-088263Budget
3201373.812024-09-068228Actual
762550.002022-10-088267Budget
3346548.632024-10-0782612Actual
32634141.002024-10-078214Actual
972530.002022-12-068266Budget
508840.002022-08-088236Budget
203387.142023-10-0882211Actual
1963163.002023-10-088263Actual
2606429.002024-04-068236Actual
2591467.002024-04-068215Actual
3742211.002025-02-058226Actual
195403.952023-09-0782612Actual
1163750.002023-02-058265Budget
184783.952023-08-0882112Actual
3355043.362024-10-0782213Actual
3282041.002024-10-078216Actual
1452285.002023-05-088213Actual
2479229.002024-03-078264Actual
2581977.002024-04-068214Actual
22170.002022-04-078214Budget
2331918.842024-01-0682111Actual
3588446.872024-12-0682613Actual
242310.002022-06-088273Budget
2677846.872024-04-0682613Actual
172343.002022-05-088236Actual
260366.002024-04-068226Actual
1237540.002023-03-088213Budget
1243720.002023-03-088263Budget
1092156.002023-01-068217Actual
589450.002022-09-078264Budget
1019125.002023-01-068263Actual
2009874.002023-10-088217Actual
2364352.002024-02-058263Actual
3284710.002024-10-078226Actual
293620.002022-06-088256Budget
29641109.002024-07-078217Actual
1331782.902023-03-088218Actual
1294140.002023-03-088236Budget
38835135.932025-03-088218Actual
19162125.332023-09-078218Actual
228540.002022-06-088213Budget
2198735.002023-12-068236Actual
3762687.002025-02-058267Actual
3523529.002024-12-068266Actual
1992810.002023-10-088226Actual
144072.892023-04-0782112Actual
901440.002022-12-068213Budget
36060137.002025-01-068214Actual
1084330.002023-01-068266Budget
840620.002022-11-088226Budget
1336530.002023-03-088228Budget
677245.002022-10-088213Actual
3402527.002024-11-078246Actual
346220.002022-07-088263Budget
3733770.002025-02-058265Actual
952514.002022-12-068226Actual
368827.142025-01-0682212Actual
234285.012024-01-0682511Actual
1806576.002023-08-088217Actual
1936411.402023-09-0782411Actual
3106227.362024-08-0782411Actual
2285138.002024-01-068265Actual
470868.002022-08-088214Actual
181712.002022-05-088256Actual
172440.002022-05-088236Budget
3556026.292024-12-0682311Actual
174491.822023-07-0882112Actual
28580158.662024-06-078218Actual
3901020.972025-03-0882311Actual
64730.002022-04-078246Budget
288097.142024-06-0782511Actual
2843032.002024-06-078266Actual
433663.202022-07-088218Actual
1303622.002023-03-088256Actual
1417448.052023-04-078268Actual
3260634.002024-10-078273Actual
1505865.002023-05-088267Actual
1683832.002023-07-088216Actual
2473012.002024-03-078273Actual
3541363.202024-12-068228Actual
508734.002022-08-088236Actual
2148115.652023-11-0882611Actual
1621624.162023-06-0882111Actual
2420288.962024-02-058218Actual
2139316.722023-11-0882311Actual
1674553.002023-07-088215Actual
1354271.002023-04-078263Actual
21218113.202023-11-088218Actual
1270350.002023-03-088215Budget
33759108.002024-11-078214Actual
419745.002022-07-088217Actual
2620892.002024-04-068217Actual
3455331.612024-11-0782112Actual
38742114.002025-03-088217Actual
284143.002022-06-088236Actual
980464.002022-12-068217Actual
3918416.722025-03-0882212Actual
3426181.392024-11-078228Actual
3213324.162024-09-0682211Actual
1502384.002023-05-088217Actual
2852271.002024-06-078267Actual
966812.002022-12-068256Actual
1476835.002023-05-088265Actual
167510.002022-05-088226Budget
1298932.002023-03-088246Actual
1629814.592023-06-0882411Actual
1210839.002023-02-058267Actual
1968827.002023-10-088273Actual
2201322.002023-12-068246Actual
1612445.022023-06-088228Actual
663338.962022-09-078228Actual
2222284.422023-12-068218Actual
1051442.002023-01-068265Actual
630514.002022-09-078256Actual
625830.002022-09-078246Budget
709843.002022-10-088215Actual
503914.002022-08-088226Actual
1431611.402023-04-0782411Actual
16532102.002023-07-088213Actual
27928.002022-06-088226Actual
2071814.002023-11-088273Actual
3724491.002025-02-058264Actual
1098251.002023-01-068267Actual
3363998.002024-11-078213Actual
380327.142025-02-0582212Actual
25233105.632024-03-078218Actual
2385647.002024-02-058265Actual
550630.002022-08-088228Budget
2737076.002024-05-078267Actual
3671026.292025-01-0682311Actual
603550.002022-09-078265Budget
2225043.512023-12-068228Actual
3903736.932025-03-0882411Actual
1204653.002023-02-058217Actual
2526151.082024-03-078228Actual
29258110.002024-07-078214Actual
31893106.002024-09-068217Actual
1143574.002023-02-058214Actual
3290127.002024-10-078246Actual
3712483.002025-02-058263Actual
1190813.002023-02-058256Actual
1387324.002023-04-078236Actual
24638106.002024-03-078213Actual
178969.002023-08-088226Actual
35385134.422024-12-068218Actual
1523623.102023-05-0882111Actual
154838.002022-05-088265Actual
1309729.002023-03-088266Actual
3618759.002025-01-068265Actual
947640.002022-12-068216Budget
2650613.532024-04-0682411Actual
3071025.002024-08-078266Actual
253813.952024-03-0782211Actual
2025263.202023-10-088268Actual
621140.002022-09-078236Actual
3739533.002025-02-058216Actual
2098633.002023-11-088236Actual
3313760.172024-10-078228Actual
1574847.002023-06-088265Actual
30384112.002024-08-078214Actual
1342555.632023-03-088268Actual
907425.002022-12-068263Actual
827940.002022-11-088265Actual
69420.002022-04-078256Budget
379135.012025-02-0582511Actual
30264119.002024-08-078213Actual
2263958.002024-01-068263Actual
2935184.002024-07-078215Actual
1464160.002023-05-088214Actual
3647783.002025-01-068267Actual
1360126.002023-04-078273Actual
1149648.002023-02-058264Actual
1868863.002023-09-078214Actual
2713829.002024-05-078216Actual
2757617.782024-05-0782211Actual
3014820.552024-07-0782113Actual
3627211.002025-01-068226Actual
3328422.042024-10-0782311Actual
346323.002022-07-088263Actual
378750.002022-07-088265Budget
1887321.002023-09-078216Actual
513418.002022-08-088246Actual
874948.002022-11-088267Actual
1106150.002023-01-068218Budget
365145.002022-07-088264Actual
42140.002022-04-078265Budget
22062.002022-04-078214Actual
3656363.202025-01-068228Actual
3169636.002024-09-068216Actual
214473.952023-11-0882511Actual
172768.212023-07-0882211Actual
1730311.402023-07-0882311Actual
3160380.002024-09-068215Actual
1821960.172023-08-088268Actual
3889767.752025-03-088268Actual
2166366.002023-12-068263Actual
1181440.002023-02-058236Budget
175075.012023-07-0882612Actual
663230.002022-09-078228Budget
2337413.532024-01-0682311Actual
307460.002022-06-088217Budget
3177722.002024-09-068246Actual
3700052.132025-01-0682213Actual
3691543.312025-01-0682612Actual
2078142.002023-11-088264Actual
939753.002022-12-068265Actual
3558725.232024-12-0682411Actual
1176520.002023-02-058226Actual
3062535.002024-08-078236Actual
1656760.002023-07-088263Actual
2004122.002023-10-088266Actual
2322743.512024-01-068228Actual
433750.002022-07-088218Budget
1223428.352023-02-058228Actual
1678053.002023-07-088265Actual
2860864.722024-06-078228Actual
770464.722022-10-088218Actual
1186130.002023-02-058246Budget
3397111.002024-11-078226Actual
1461312.002023-05-088273Actual
1317650.002023-03-088217Budget
2579119.002024-04-068273Actual
1171635.002023-02-058216Actual
3183629.002024-09-068266Actual
1037750.002023-01-068264Budget
205695.012023-10-0882612Actual
391418.002022-07-088226Actual
1919055.632023-09-078228Actual
1276550.002023-03-088265Budget
650540.002022-09-078267Budget
89340.002022-04-078267Budget
3057036.002024-08-078216Actual
419860.002022-07-088217Budget
205381.822023-10-0882212Actual
2624371.002024-04-068267Actual
484960.002022-08-088215Actual
3180317.002024-09-068256Actual
2633166.232024-04-068228Actual
2360895.002024-02-058213Actual
3251498.002024-10-078213Actual
1284431.002023-03-088216Actual
1928224.162023-09-0782111Actual
850220.002022-11-088246Budget
2647914.592024-04-0682311Actual
742811.002022-10-088256Actual
466110.002022-08-088273Budget
2031025.232023-10-0882111Actual
2426367.752024-02-058268Actual
962120.002022-12-068246Budget
239415.002024-02-058226Actual
2101222.002023-11-088246Actual
195754.002022-05-088217Actual
1535223.102023-05-0882611Actual
695970.002022-10-088214Budget
2396933.002024-02-058236Actual
947740.002022-12-068216Actual
140744.002022-05-088264Actual
1898012.002023-09-078256Actual
3029969.002024-08-078263Actual
174761.822023-07-0882212Actual
1013135.002023-01-068213Actual
332245.022022-06-088268Actual
3417563.002024-11-078267Actual
578612.002022-09-078273Actual
2446425.232024-02-0582611Actual
401029.002022-07-088246Actual
1303520.002023-03-088256Budget
235193.952024-01-0682112Actual
3482464.002024-12-068263Actual
2692727.002024-05-078273Actual
35292102.002024-12-068217Actual
344619.272024-11-0782511Actual
2275934.002024-01-068264Actual
3697346.872025-01-0682113Actual
3067717.002024-08-078256Actual
36535158.662025-01-068218Actual
1138610.002023-02-058273Budget
2543510.332024-03-0782411Actual
570920.002022-09-078263Budget
3098043.312024-08-0782111Actual
1995632.002023-10-088236Actual
2839720.002024-06-078256Actual
2716513.002024-05-078226Actual
3230535.872024-09-0682112Actual
3438012.462024-11-0782211Actual
266540.002022-06-088265Budget
2066163.002023-11-088263Actual
1196730.002023-02-058266Budget
152643.952023-05-0882211Actual
1517848.052023-05-088268Actual
1117043.512023-01-068268Actual
18568120.002023-09-078213Actual
882966.232022-11-088218Actual
926050.002022-12-068264Budget
1190720.002023-02-058256Budget
2671822.302024-04-0682113Actual
1366344.002023-04-078264Actual
3059717.002024-08-078226Actual
220530.002022-05-088268Budget
3080279.002024-08-078267Actual
3461557.142024-11-0782612Actual
28487127.002024-06-078217Actual
183863.952023-08-0882511Actual
3898320.972025-03-0882211Actual
738127.002022-10-088246Actual
893520.002022-11-088268Budget
556840.482022-08-088268Actual
2074669.002023-11-088214Actual
34789107.002024-12-068213Actual
1781148.002023-08-088265Actual
2708056.002024-05-078265Actual
3435262.462024-11-0782111Actual
260860.002022-06-088215Budget
1051350.002023-01-068265Budget
789240.002022-11-088213Budget
3753534.002025-02-058266Actual
97550.002022-04-078218Budget
545899.572022-08-088218Actual
1827719.912023-08-0882111Actual
2423049.572024-02-058228Actual
225475.012023-12-0682612Actual
358870.002022-07-088214Actual
2769136.932024-05-0782611Actual
2207225.002023-12-068266Actual
2884328.422024-06-0782611Actual
3242464.412024-09-0682213Actual
1777638.002023-08-088215Actual
1990127.002023-10-088216Actual
644375.002022-09-078217Actual
3322953.952024-10-0782111Actual
3218731.612024-09-0682411Actual
503810.002022-08-088226Budget
9329.002022-04-078263Actual
245813.952024-02-0582612Actual
3827460.002025-03-088263Actual
2656715.652024-04-0682611Actual
499030.002022-08-088216Budget
3500295.002024-12-068215Actual
3877773.002025-03-088267Actual
2967678.002024-07-078267Actual
589538.002022-09-078264Actual
1013040.002023-01-068213Budget
868751.002022-11-088217Actual
1392515.002023-04-078256Actual
2437611.402024-02-0582311Actual
2475863.002024-03-078214Actual
2106827.002023-11-088266Actual
2594958.002024-04-068265Actual
458321.002022-08-088263Actual
3276281.002024-10-078265Actual
38359129.002025-03-088214Actual
299537.002022-06-088266Actual
1078320.002023-01-068256Actual
15116110.172023-05-088218Actual
723638.002022-10-088216Actual
37592101.002025-02-058217Actual
1600373.002023-06-088217Actual
860930.002022-11-088266Budget
1609698.052023-06-088218Actual
2391432.002024-02-058216Actual
214443.512022-05-088228Actual
644460.002022-09-078217Budget
1872239.002023-09-078264Actual
1414038.962023-04-078228Actual
378329.272025-02-0582211Actual
247082.002022-06-088214Actual
2569784.002024-04-068213Actual
748725.002022-10-088266Actual
1289212.002023-03-088226Actual
2896344.382024-06-0782612Actual
2952525.002024-07-078246Actual
162632.002022-05-088216Actual
2103816.002023-11-088256Actual
3915636.932025-03-0882112Actual
247170.002022-06-088214Budget
920072.002022-12-068214Actual
1792436.002023-08-088236Actual
3109636.932024-08-0782611Actual
164441.822023-06-0882212Actual
1130820.002023-02-058263Budget
28050.002022-04-078264Budget
3594188.002025-01-068213Actual
3092290.482024-08-078268Actual
2372864.002024-02-058214Actual
55013.002022-04-078226Actual
2802073.002024-06-078263Actual
300567.142024-07-0782212Actual
2242315.652023-12-0682411Actual
31985137.452024-09-068218Actual
3573316.722024-12-0682212Actual
33017115.002024-10-078217Actual
875050.002022-11-088267Budget
97478.362022-04-078218Actual
715845.002022-10-088265Actual
1223530.002023-02-058228Budget
3103533.742024-08-0782311Actual
425848.002022-07-088267Actual
1204550.002023-02-058217Budget
3047776.002024-08-078215Actual
1759968.002023-08-088263Actual
2228346.542023-12-068268Actual
83351.002022-04-078217Actual
1729.002022-04-078273Actual
321487.452022-06-088218Actual
129910.002022-05-088273Budget
518218.002022-08-088256Actual
140650.002022-05-088264Budget
3624543.002025-01-068216Actual
194821.822023-09-0782112Actual
2944432.002024-07-078216Actual
470970.002022-08-088214Budget
75331.002022-04-078266Actual
3512213.002024-12-068226Actual
2296429.002024-01-068236Actual
284240.002022-06-088236Budget
2786822.302024-05-0782113Actual
386730.002022-07-088216Budget
2645213.532024-04-0682211Actual
396440.002022-07-088236Budget
277778.212024-05-0782212Actual
972425.002022-12-068266Actual
3685427.362025-01-0682112Actual
26303155.632024-04-068218Actual
113876.002023-02-058273Actual
162443.952023-06-0882211Actual
59937.002022-04-078236Actual
1603866.002023-06-088267Actual
299430.002022-06-088266Budget
2502419.002024-03-078246Actual
2505010.002024-03-078256Actual
31510121.002024-09-068214Actual
444330.002022-07-088268Budget
701946.002022-10-088264Actual
2299017.002024-01-068246Actual
2304927.002024-01-068266Actual
158336.002023-06-088226Actual
3862622.002025-03-088246Actual
3340329.482024-10-0782112Actual
1110930.002023-01-068228Budget
2908145.112024-06-0782613Actual
728418.002022-10-088226Actual
3127425.812024-08-0782113Actual
994250.002022-12-068218Budget
108130.002022-04-078268Budget
3703245.112025-01-0682613Actual
209675.322022-05-088218Actual
2823273.002024-06-078265Actual
2184056.002023-12-068215Actual
1797610.002023-08-088256Actual
1005248.052022-12-068268Actual
266265.012024-04-0682112Actual
1073630.002023-01-068246Budget
2093123.002023-11-088216Actual
209750.002022-05-088218Budget
36442118.002025-01-068217Actual
256122.892024-03-0782612Actual
3100811.402024-08-0782211Actual
845640.002022-11-088236Actual
15500117.002023-06-088213Actual
3665558.212025-01-0682111Actual
3818276.692025-02-0582613Actual
2917362.002024-07-078263Actual
3399941.002024-11-078236Actual
477050.002022-08-088264Budget
1323850.002023-03-088267Budget
1588718.002023-06-088246Actual
3154568.002024-09-068264Actual
265332.892024-04-0682511Actual
444445.022022-07-088268Actual
583570.002022-09-078214Budget
391510.002022-07-088226Budget
621240.002022-09-078236Budget
2870053.952024-06-0782111Actual
770550.002022-10-088218Budget
234430.002022-06-088263Budget
3927636.342025-03-0882113Actual
2727828.002024-05-078266Actual
28105141.002024-06-078214Actual
2414454.002024-02-058267Actual
2976261.692024-07-078228Actual
34909129.002024-12-068214Actual
1529110.332023-05-0882311Actual
1739123.102023-07-0882611Actual
1842014.592023-08-0882611Actual
2281750.002024-01-068215Actual
636530.002022-09-078266Budget
3603220.002025-01-068273Actual
3175141.002024-09-068236Actual
214520.002022-05-088228Budget
850322.002022-11-088246Actual
401130.002022-07-088246Budget
3806664.592025-02-0582612Actual
2792869.672024-05-0782613Actual
2021951.082023-10-088228Actual
3002834.802024-07-0782112Actual
669443.512022-09-078268Actual
2517563.002024-03-078267Actual
1256266.002023-03-088214Actual
2334712.462024-01-0682211Actual
868860.002022-11-088217Budget
2573261.002024-04-068263Actual
193105.012023-09-0782211Actual
3659763.202025-01-068268Actual
3582424.062024-12-0682113Actual
2142015.652023-11-0882411Actual
2890136.932024-06-0782112Actual
3051268.002024-08-078265Actual
36149.002022-04-078215Actual
3550543.312024-12-0682111Actual
2382151.002024-02-058215Actual
728520.002022-10-088226Budget
2724514.002024-05-078256Actual
1163854.002023-02-058265Actual
3509529.002024-12-068216Actual
1336441.992023-03-088228Actual
3839467.002025-03-088264Actual
748630.002022-10-088266Budget
3812432.832025-02-0582113Actual
116340.002022-05-088213Budget
20626106.002023-11-088213Actual
957440.002022-12-068236Actual
3718126.002025-02-058273Actual
813950.002022-11-088264Actual
1157558.002023-02-058215Actual
3245741.602024-09-0682613Actual
2039214.592023-10-0882411Actual
185115.012023-08-0882612Actual
625933.002022-09-078246Actual
835944.002022-11-088216Actual
1045651.002023-01-068215Actual
2789567.922024-05-0782213Actual
3216027.362024-09-0682311Actual
986350.002022-12-068267Budget
3163876.002024-09-068265Actual
556730.002022-08-088268Budget
1531814.592023-05-0882411Actual
611430.002022-09-078216Budget
2831710.002024-06-078226Actual
1707048.002023-07-088267Actual
2340115.652024-01-0682411Actual
1835911.402023-08-0882411Actual
1866013.002023-09-078273Actual
1482626.002023-05-088216Actual
274431.002022-06-088216Actual
187925.002022-05-088266Actual
2781061.402024-05-0782612Actual
3233948.632024-09-0682612Actual
1860358.002023-09-078263Actual
926156.002022-12-068264Actual
108237.452022-04-078268Actual
1229630.002023-02-058268Budget
2234124.162023-12-0682111Actual
266657.002022-06-088265Actual
466012.002022-08-088273Actual
2301619.002024-01-068256Actual
3305179.002024-10-078267Actual
3503756.002024-12-068265Actual
2938666.002024-07-078265Actual
2611613.002024-04-068256Actual
3638529.002025-01-068266Actual
2499834.002024-03-078236Actual
3041989.002024-08-078264Actual
3848784.002025-03-088265Actual
28147.002022-04-078264Actual
167414.002022-05-088226Actual
252850.002022-06-088264Budget
980360.002022-12-068217Budget
1256370.002023-03-088214Budget
163255.012023-06-0882511Actual
1186025.002023-02-058246Actual
1069040.002023-01-068236Actual
2813969.002024-06-078264Actual
952420.002022-12-068226Budget
2269625.002024-01-068273Actual
3272784.002024-10-078215Actual
219598.002023-12-068226Actual
1562052.002023-06-088214Actual
1196627.002023-02-058266Actual
1342630.002023-03-088268Budget
1176410.002023-02-058226Budget
245222.892024-02-0582112Actual
3609481.002025-01-068264Actual
22604100.002024-01-068213Actual
2834547.002024-06-078236Actual
411939.002022-07-088266Actual
195091.822023-09-0782212Actual
1580629.002023-06-088216Actual
3470048.622024-11-0782213Actual
2878227.362024-06-0782411Actual
828050.002022-11-088265Budget
1565540.002023-06-088264Actual
545950.002022-08-088218Budget
1323750.002023-03-088267Actual
34233134.422024-11-078218Actual
37089125.002025-02-058213Actual
2904867.922024-06-0782213Actual
2087352.002023-11-088265Actual
37684129.872025-02-058218Actual
3142562.002024-09-068263Actual
840716.002022-11-088226Actual
957340.002022-12-068236Budget
1294236.002023-03-088236Actual
438451.082022-07-088228Actual
2829039.002024-06-078216Actual
3331120.972024-10-0782411Actual
154102.892023-05-0882112Actual
162730.002022-05-088216Budget
882850.002022-11-088218Budget
701850.002022-10-088264Budget
3833118.002025-03-088273Actual
3921861.402025-03-0882612Actual
3458112.462024-11-0782212Actual
1881553.002023-09-078265Actual
365050.002022-07-088264Budget
3774684.422025-02-058268Actual
50330.002022-04-078216Budget
1401756.002023-04-078217Actual
1594622.002023-06-088266Actual
1922445.022023-09-078268Actual
3394438.002024-11-078216Actual
2116051.002023-11-088267Actual
2440315.652024-02-0582411Actual
1350798.002023-04-078213Actual
1553556.002023-06-088263Actual
2193222.002023-12-068216Actual
1031762.002023-01-068214Actual
3630041.002025-01-068236Actual
3933660.902025-03-0882613Actual
803110.002022-11-088273Budget
999030.002022-12-068228Budget
1375833.002023-04-078265Actual
1959796.002023-10-088213Actual
2494322.002024-03-078216Actual
3570539.062024-12-0682112Actual
204199.272023-10-0882511Actual
1496622.002023-05-088266Actual
887730.002022-11-088228Budget
1615867.752023-06-088268Actual
3673724.162025-01-0682411Actual
986440.002022-12-068267Actual
356146.082024-12-0682511Actual
887638.962022-11-088228Actual
148568.002022-05-088215Actual
683230.002022-10-088263Actual
2949944.002024-07-078236Actual
1733016.722023-07-0882411Actual
340038.002022-07-088213Actual
691010.002022-10-088273Actual
1662428.002023-07-088273Actual
289297.142024-06-0782212Actual
2402118.002024-02-058256Actual
611531.002022-09-078216Actual
26955106.002024-05-078214Actual
2236910.332023-12-0682211Actual
3221411.402024-09-0682511Actual
3868534.002025-03-088266Actual
1697828.002023-07-088266Actual
2687080.002024-05-078263Actual
34140111.002024-11-078217Actual
2733595.002024-05-078217Actual
134770.002022-05-088214Budget
1571341.002023-06-088215Actual
939850.002022-12-068265Budget
3785933.742025-02-0582311Actual
17564114.002023-08-088213Actual
2929363.002024-07-078264Actual
293517.002022-06-088256Actual
2923027.002024-07-078273Actual
2376347.002024-02-058264Actual
807870.002022-11-088214Budget
326232.902022-06-088228Actual
3429463.202024-11-078268Actual
326320.002022-06-088228Budget

Generated 2025-05-07 04:47:15.474 UTC