[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 348   

755 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3429463.202024-11-098268Actual
2760337.992024-05-0982311Actual
2013345.002023-10-108267Actual
1414038.962023-04-098228Actual
433750.002022-07-108218Budget
2488542.002024-03-098265Actual
3014820.552024-07-0982113Actual
1031762.002023-01-088214Actual
3868534.002025-03-108266Actual
550630.002022-08-108228Budget
1719052.602023-07-108268Actual
35385134.422024-12-088218Actual
3260634.002024-10-098273Actual
3399941.002024-11-098236Actual
193919.272023-09-0982511Actual
2222284.422023-12-088218Actual
3845272.002025-03-108215Actual
205112.892023-10-1082112Actual
3328422.042024-10-0982311Actual
2009874.002023-10-108217Actual
3585148.622024-12-0882213Actual
1759968.002023-08-108263Actual
1417448.052023-04-098268Actual
636530.002022-09-098266Budget
1781148.002023-08-108265Actual
1078420.002023-01-088256Budget
3676412.462025-01-0882511Actual
3020745.112024-07-0982613Actual
2517563.002024-03-098267Actual
1210839.002023-02-078267Actual
3216027.362024-09-0882311Actual
3443427.362024-11-0982411Actual
28105141.002024-06-098214Actual
1223428.352023-02-078228Actual
2275934.002024-01-088264Actual
1405268.002023-04-098267Actual
3352338.092024-10-0982113Actual
3121653.952024-08-0982612Actual
2162989.002023-12-088213Actual
235513.952024-01-0882612Actual
1256266.002023-03-108214Actual
3041989.002024-08-098264Actual
663338.962022-09-098228Actual
3747629.002025-02-078246Actual
229366.002024-01-088226Actual
2727828.002024-05-098266Actual
2774939.062024-05-0982112Actual
2184056.002023-12-088215Actual
2216464.002023-12-088267Actual
1668735.002023-07-108264Actual
860930.002022-11-108266Budget
3582424.062024-12-0882113Actual
174761.822023-07-1082212Actual
775332.902022-10-108228Actual
3317173.812024-10-098268Actual
3230535.872024-09-0882112Actual
2878227.362024-06-0982411Actual
1810045.002023-08-108267Actual
3857217.002025-03-108226Actual
821852.002022-11-108215Actual
524032.002022-08-108266Actual
3638529.002025-01-088266Actual
470970.002022-08-108214Budget
2947111.002024-07-098226Actual
1786932.002023-08-108216Actual
2116051.002023-11-108267Actual
307460.002022-06-108217Budget
3133345.112024-08-0982613Actual
19162125.332023-09-098218Actual
3627211.002025-01-088226Actual
2485041.002024-03-098215Actual
518110.002022-08-108256Budget
1936411.402023-09-0982411Actual
860832.002022-11-108266Actual
307371.002022-06-108217Actual
723740.002022-10-108216Budget
1733016.722023-07-1082411Actual
3334532.672024-10-0982611Actual
255532.892024-03-0982112Actual
3618759.002025-01-088265Actual
1529110.332023-05-1082311Actual
1665270.002023-07-108214Actual
1603866.002023-06-108267Actual
144341.822023-04-0982212Actual
2370012.002024-02-078273Actual
2870053.952024-06-0982111Actual
1800824.002023-08-108266Actual
3848784.002025-03-108265Actual
1455668.002023-05-108263Actual
2573261.002024-04-088263Actual
3576664.592024-12-0882612Actual
358970.002022-07-108214Budget
807870.002022-11-108214Budget
3103533.742024-08-0982311Actual
193105.012023-09-0982211Actual
1218750.002023-02-078218Budget
3815141.602025-02-0782213Actual
2860864.722024-06-098228Actual
875050.002022-11-108267Budget
1697828.002023-07-108266Actual
1571341.002023-06-108215Actual
1143470.002023-02-078214Budget
3774684.422025-02-078268Actual
12986.002022-05-108273Actual
715750.002022-10-108265Budget
21218113.202023-11-108218Actual
3523529.002024-12-088266Actual
1594622.002023-06-108266Actual
835944.002022-11-108216Actual
789333.002022-11-108213Actual
484960.002022-08-108215Actual
3100811.402024-08-0982211Actual
3609481.002025-01-088264Actual
597359.002022-09-098215Actual
2203912.002023-12-088256Actual
491247.002022-08-108265Actual
37592101.002025-02-078217Actual
2890136.932024-06-0982112Actual
893629.872022-11-108268Actual
854921.002022-11-108256Actual
1317650.002023-03-108217Budget
3296037.002024-10-098266Actual
658576.842022-09-098218Actual
907530.002022-12-088263Budget
3062535.002024-08-098236Actual
1662428.002023-07-108273Actual
50330.002022-04-098216Budget
756575.002022-10-108217Actual
1342555.632023-03-108268Actual
167510.002022-05-108226Budget
3435262.462024-11-0982111Actual
3242464.412024-09-0882213Actual
882850.002022-11-108218Budget
2322743.512024-01-088228Actual
2976261.692024-07-098228Actual
3245741.602024-09-0882613Actual
1434915.652023-04-0982611Actual
1821960.172023-08-108268Actual
1375833.002023-04-098265Actual
1303622.002023-03-108256Actual
2346119.912024-01-0882611Actual
2952525.002024-07-098246Actual
1005248.052022-12-088268Actual
701946.002022-10-108264Actual
1204653.002023-02-078217Actual
564740.002022-09-098213Budget
2591467.002024-04-088215Actual
756660.002022-10-108217Budget
3588446.872024-12-0882613Actual
3647783.002025-01-088267Actual
1098251.002023-01-088267Actual
102238.962022-04-098228Actual
2698968.002024-05-098264Actual
485050.002022-08-108215Budget
583479.002022-09-098214Actual
1975033.002023-10-108264Actual
177028.002022-05-108246Actual
1600373.002023-06-108217Actual
3455331.612024-11-0982112Actual
882966.232022-11-108218Actual
3397111.002024-11-098226Actual
3142562.002024-09-088263Actual
3854530.002025-03-108216Actual
556840.482022-08-108268Actual
3558725.232024-12-0882411Actual
354011.002022-07-108273Actual
2872814.592024-06-0982211Actual
277778.212024-05-0982212Actual
947640.002022-12-088216Budget
2242315.652023-12-0882411Actual
3118212.462024-08-0982212Actual
1827719.912023-08-1082111Actual
1990127.002023-10-108216Actual
3573316.722024-12-0882212Actual
1336530.002023-03-108228Budget
2864261.692024-06-098268Actual
2852271.002024-06-098267Actual
578612.002022-09-098273Actual
164172.892023-06-1082112Actual
3388677.002024-11-098265Actual
1866013.002023-09-098273Actual
411830.002022-07-108266Budget
2423049.572024-02-078228Actual
3355043.362024-10-0982213Actual
1360126.002023-04-098273Actual
29734137.452024-07-098218Actual
3340.002022-04-098213Budget
334317.142024-10-0982212Actual
795230.002022-11-108263Budget
578710.002022-09-098273Budget
828050.002022-11-108265Budget
163255.012023-06-1082511Actual
1860358.002023-09-098263Actual
1998220.002023-10-108246Actual
616210.002022-09-098226Budget
3071025.002024-08-098266Actual
907425.002022-12-088263Actual
452340.002022-08-108213Budget
742710.002022-10-108256Budget
1237540.002023-03-108213Budget
933950.002022-12-088215Budget
3233948.632024-09-0882612Actual
1181440.002023-02-078236Budget
55110.002022-04-098226Budget
1196730.002023-02-078266Budget
1171730.002023-02-078216Budget
321487.452022-06-108218Actual
2475863.002024-03-098214Actual
850322.002022-11-108246Actual
2745691.992024-05-098228Actual
1729.002022-04-098273Actual
789240.002022-11-108213Budget
3898320.972025-03-1082211Actual
2620892.002024-04-088217Actual
425848.002022-07-108267Actual
3635220.002025-01-088256Actual
2319982.902024-01-088218Actual
284143.002022-06-108236Actual
438451.082022-07-108228Actual
1615867.752023-06-108268Actual
926050.002022-12-088264Budget
3730286.002025-02-078215Actual
2396933.002024-02-078236Actual
3379469.002024-11-098264Actual
3827460.002025-03-108263Actual
1223530.002023-02-078228Budget
144655.012023-04-0982612Actual
401029.002022-07-108246Actual
868751.002022-11-108217Actual
1995632.002023-10-108236Actual
3224730.552024-09-0882611Actual
3002834.802024-07-0982112Actual
113876.002023-02-078273Actual
255801.822024-03-0982212Actual
37089125.002025-02-078213Actual
3057036.002024-08-098216Actual
3051268.002024-08-098265Actual
203387.142023-10-1082211Actual
1196627.002023-02-078266Actual
3109636.932024-08-0982611Actual
3449549.702024-11-0982611Actual
1092156.002023-01-088217Actual
2473012.002024-03-098273Actual
748725.002022-10-108266Actual
405716.002022-07-108256Actual
438530.002022-07-108228Budget
1535223.102023-05-1082611Actual
181712.002022-05-108256Actual
3394438.002024-11-098216Actual
3106227.362024-08-0982411Actual
508840.002022-08-108236Budget
1691920.002023-07-108246Actual
1910474.002023-09-098267Actual
234285.012024-01-0882511Actual
3426181.392024-11-098228Actual
3691543.312025-01-0882612Actual
691010.002022-10-108273Actual
2823273.002024-06-098265Actual
1064113.002023-01-088226Actual
36060137.002025-01-088214Actual
172768.212023-07-1082211Actual
3175141.002024-09-088236Actual
2187436.002023-12-088265Actual
2769136.932024-05-0982611Actual
3331120.972024-10-0982411Actual
34909129.002024-12-088214Actual
2281750.002024-01-088215Actual
3515038.002024-12-088236Actual
458220.002022-08-108263Budget
15116110.172023-05-108218Actual
821750.002022-11-108215Budget
775230.002022-10-108228Budget
29138113.002024-07-098213Actual
3385272.002024-11-098215Actual
926156.002022-12-088264Actual
1229537.452023-02-078268Actual
134662.002022-05-108214Actual
2228346.542023-12-088268Actual
503914.002022-08-108226Actual
803110.002022-11-108273Budget
2733595.002024-05-098217Actual
1612445.022023-06-108228Actual
365050.002022-07-108264Budget
3895546.502025-03-1082111Actual
332130.002022-06-108268Budget
1703568.002023-07-108217Actual
289297.142024-06-0982212Actual
3172311.002024-09-088226Actual
122030.002022-05-108263Budget
214473.952023-11-1082511Actual
499030.002022-08-108216Budget
142625.012023-04-0982211Actual
1901227.002023-09-098266Actual
3889767.752025-03-108268Actual
603550.002022-09-098265Budget
850220.002022-11-108246Budget
3833118.002025-03-108273Actual
2432117.782024-02-0782111Actual
499133.002022-08-108216Actual
252850.002022-06-108264Budget
116340.002022-05-108213Budget
1309630.002023-03-108266Budget
1262552.002023-03-108264Actual
508734.002022-08-108236Actual
2677846.872024-04-0882613Actual
154435.012023-05-1082612Actual
1635913.532023-06-1082611Actual
2174856.002023-12-088214Actual
83460.002022-04-098217Budget
1210750.002023-02-078267Budget
901440.002022-12-088213Budget
220646.542022-05-108268Actual
723638.002022-10-108216Actual
1562052.002023-06-108214Actual
1531814.592023-05-1082411Actual
621240.002022-09-098236Budget
378329.272025-02-0782211Actual
3192789.002024-09-088267Actual
1797610.002023-08-108256Actual
1098150.002023-01-088267Budget
1116930.002023-01-088268Budget
29641109.002024-07-098217Actual
2334712.462024-01-0882211Actual
242210.002022-06-108273Actual
2819776.002024-06-098215Actual
2935184.002024-07-098215Actual
644460.002022-09-098217Budget
201740.002022-05-108267Budget
2301619.002024-01-088256Actual
1342630.002023-03-108268Budget
17564114.002023-08-108213Actual
2296429.002024-01-088236Actual
1262450.002023-03-108264Budget
299537.002022-06-108266Actual
1190813.002023-02-078256Actual
411939.002022-07-108266Actual
2234124.162023-12-0882111Actual
215725.012023-11-1082612Actual
433663.202022-07-108218Actual
691110.002022-10-108273Budget
1051442.002023-01-088265Actual
2340115.652024-01-0882411Actual
254628.212024-03-0982511Actual
1428915.652023-04-0982311Actual
195754.002022-05-108217Actual
25233105.632024-03-098218Actual
2326145.022024-01-088268Actual
1490718.002023-05-108246Actual
235193.952024-01-0882112Actual
260366.002024-04-088226Actual
644375.002022-09-098217Actual
30767102.002024-08-098217Actual
920072.002022-12-088214Actual
2581977.002024-04-088214Actual
1461312.002023-05-108273Actual
2997033.742024-07-0982611Actual
69420.002022-04-098256Budget
1303520.002023-03-108256Budget
813950.002022-11-108264Actual
947740.002022-12-088216Actual
148568.002022-05-108215Actual
419745.002022-07-108217Actual
3163876.002024-09-088265Actual
597450.002022-09-098215Budget
225141.822023-12-0882112Actual
378750.002022-07-108265Budget
444330.002022-07-108268Budget
537940.002022-08-108267Budget
3180317.002024-09-088256Actual
2543510.332024-03-0982411Actual
728520.002022-10-108226Budget
550746.542022-08-108228Actual
2535325.232024-03-0982111Actual
1037750.002023-01-088264Budget
1026810.002023-01-088273Budget
2078142.002023-11-108264Actual
252942.002022-06-108264Actual
1323850.002023-03-108267Budget
513418.002022-08-108246Actual
108237.452022-04-098268Actual
2004122.002023-10-108266Actual
28487127.002024-06-098217Actual
2923027.002024-07-098273Actual
3363998.002024-11-098213Actual
29258110.002024-07-098214Actual
1689330.002023-07-108236Actual
1739123.102023-07-1082611Actual
3080279.002024-08-098267Actual
3098043.312024-08-0982111Actual
3402527.002024-11-098246Actual
3632626.002025-01-088246Actual
242310.002022-06-108273Budget
3933660.902025-03-1082613Actual
2093123.002023-11-108216Actual
1243622.002023-03-108263Actual
538039.002022-08-108267Actual
3009049.702024-07-0982612Actual
1366344.002023-04-098264Actual
2193222.002023-12-088216Actual
2382151.002024-02-078215Actual
3405118.002024-11-098256Actual
3733770.002025-02-078265Actual
1336441.992023-03-108228Actual
244303.952024-02-0782511Actual
1833211.402023-08-1082311Actual
1683832.002023-07-108216Actual
209750.002022-05-108218Budget
695970.002022-10-108214Budget
827940.002022-11-108265Actual
1586133.002023-06-108236Actual
966812.002022-12-088256Actual
2314173.002024-01-088267Actual
26955106.002024-05-098214Actual
346220.002022-07-108263Budget
1045550.002023-01-088215Budget
3921861.402025-03-1082612Actual
1514441.992023-05-108228Actual
795326.002022-11-108263Actual
611430.002022-09-098216Budget
1868863.002023-09-098214Actual
3915636.932025-03-1082112Actual
2636464.722024-04-088268Actual
162632.002022-05-108216Actual
1493315.002023-05-108256Actual
2958429.002024-07-098266Actual
999030.002022-12-088228Budget
75230.002022-04-098266Budget
781420.002022-10-108268Budget
220530.002022-05-108268Budget
59937.002022-04-098236Actual
611531.002022-09-098216Actual
887638.962022-11-108228Actual
2272460.002024-01-088214Actual
27428123.812024-05-098218Actual
636423.002022-09-098266Actual
2526151.082024-03-098228Actual
195403.952023-09-0982612Actual
1298830.002023-03-108246Budget
962120.002022-12-088246Budget
3594188.002025-01-088213Actual
2614919.002024-04-088266Actual
177130.002022-05-108246Budget
22604100.002024-01-088213Actual
2929363.002024-07-098264Actual
174491.822023-07-1082112Actual
1130820.002023-02-078263Budget
144072.892023-04-0982112Actual
2792869.672024-05-0982613Actual
3254959.002024-10-098263Actual
168658.002023-07-108226Actual
2087352.002023-11-108265Actual
3201373.812024-09-088228Actual
390645.012025-03-1082511Actual
556730.002022-08-108268Budget
3305179.002024-10-098267Actual
452232.002022-08-108213Actual
356146.082024-12-0882511Actual
154740.002022-05-108265Budget
9329.002022-04-098263Actual
22062.002022-04-098214Actual
2979675.322024-07-098268Actual
293620.002022-06-108256Budget
36260.002022-04-098215Budget
313639.002022-06-108267Actual
2834547.002024-06-098236Actual
1922445.022023-09-098268Actual
939850.002022-12-088265Budget
2207225.002023-12-088266Actual
2494322.002024-03-098216Actual
3541363.202024-12-088228Actual
181820.002022-05-108256Budget
265332.892024-04-0882511Actual
60040.002022-04-098236Budget
134770.002022-05-108214Budget
140650.002022-05-108264Budget
2025263.202023-10-108268Actual
1678053.002023-07-108265Actual
266265.012024-04-0882112Actual
1942419.912023-09-0982611Actual
3886352.602025-03-108228Actual
3470048.622024-11-0982213Actual
1523623.102023-05-1082111Actual
3685427.362025-01-0882112Actual
172440.002022-05-108236Budget
503810.002022-08-108226Budget
1176410.002023-02-078226Budget
952514.002022-12-088226Actual
840620.002022-11-108226Budget
845640.002022-11-108236Actual
34233134.422024-11-098218Actual
1674553.002023-07-108215Actual
1431611.402023-04-0982411Actual
1284431.002023-03-108216Actual
26303155.632024-04-088218Actual
3017552.132024-07-0982213Actual
1806576.002023-08-108217Actual
3739533.002025-02-078216Actual
344619.272024-11-0982511Actual
28050.002022-04-098264Budget
34789107.002024-12-088213Actual
2683599.002024-05-098213Actual
2021951.082023-10-108228Actual
3839467.002025-03-108264Actual
38742114.002025-03-108217Actual
1591316.002023-06-108256Actual
2611613.002024-04-088256Actual
266540.002022-06-108265Budget
2502419.002024-03-098246Actual
1218670.782023-02-078218Actual
379135.012025-02-0782511Actual
249706.002024-03-098226Actual
1963163.002023-10-108263Actual
28580158.662024-06-098218Actual
1588718.002023-06-108246Actual
288829.002022-06-108246Actual
32634141.002024-10-098214Actual
1553556.002023-06-108263Actual
1580629.002023-06-108216Actual
3284710.002024-10-098226Actual
709750.002022-10-108215Budget
1887321.002023-09-098216Actual
164753.952023-06-1082612Actual
42240.002022-04-098265Actual
33109122.302024-10-098218Actual
358870.002022-07-108214Actual
3154568.002024-09-088264Actual
154102.892023-05-1082112Actual
38239107.002025-03-108213Actual
3624543.002025-01-088216Actual
162730.002022-05-108216Budget
3290127.002024-10-098246Actual
3183629.002024-09-088266Actual
80309.002022-11-108273Actual
835840.002022-11-108216Budget
972425.002022-12-088266Actual
75331.002022-04-098266Actual
326320.002022-06-108228Budget
97550.002022-04-098218Budget
2045314.592023-10-1082611Actual
3532784.002024-12-088267Actual
625830.002022-09-098246Budget
2479229.002024-03-098264Actual
3088860.172024-08-098228Actual
2807726.002024-06-098273Actual
3903736.932025-03-1082411Actual
1069040.002023-01-088236Actual
2600918.002024-04-088216Actual
3615289.002025-01-088215Actual
701850.002022-10-108264Budget
2569784.002024-04-088213Actual
2331918.842024-01-0882111Actual
957340.002022-12-088236Budget
1559217.002023-06-108273Actual
1078320.002023-01-088256Actual
3671026.292025-01-0882311Actual
477151.002022-08-108264Actual
1013040.002023-01-088213Budget
570824.002022-09-098263Actual
2967678.002024-07-098267Actual
1143574.002023-02-078214Actual
30860170.782024-08-098218Actual
27928.002022-06-108226Actual
2765713.532024-05-0982511Actual
2399522.002024-02-078246Actual
1482626.002023-05-108216Actual
2360895.002024-02-078213Actual
266605.012024-04-0882612Actual
3287537.002024-10-098236Actual
3860044.002025-03-108236Actual
140744.002022-05-108264Actual
952420.002022-12-088226Budget
30384112.002024-08-098214Actual
3358267.922024-10-0982613Actual
3346548.632024-10-0982612Actual
855010.002022-11-108256Budget
1792436.002023-08-108236Actual
2917362.002024-07-098263Actual
2411072.002024-02-078217Actual
980464.002022-12-088217Actual
1485310.002023-05-108226Actual
299430.002022-06-108266Budget
1730311.402023-07-1082311Actual
2988212.462024-07-0982211Actual
3927636.342025-03-1082113Actual
245813.952024-02-0782612Actual
3918416.722025-03-1082212Actual
3745034.002025-02-078236Actual
3909843.312025-03-1082611Actual
3668319.912025-01-0882211Actual
770550.002022-10-108218Budget
2239613.532023-12-0882311Actual
2993630.552024-07-0982411Actual
3753534.002025-02-078266Actual
158336.002023-06-108226Actual
1392515.002023-04-098256Actual
2708056.002024-05-098265Actual
17310.002022-04-098273Budget
3029969.002024-08-098263Actual
33017115.002024-10-098217Actual
2656715.652024-04-0882611Actual
2829039.002024-06-098216Actual
266657.002022-06-108265Actual
1992810.002023-10-108226Actual
3780440.122025-02-0782111Actual
2633166.232024-04-088228Actual
31893106.002024-09-088217Actual
1777638.002023-08-108215Actual
762550.002022-10-108267Budget
97478.362022-04-098218Actual
3218731.612024-09-0882411Actual
1565540.002023-06-108264Actual
2499834.002024-03-098236Actual
1276550.002023-03-108265Budget
36535158.662025-01-088218Actual
458321.002022-08-108263Actual
2106827.002023-11-108266Actual
2786822.302024-05-0982113Actual
1707048.002023-07-108267Actual
247170.002022-06-108214Budget
1795016.002023-08-108246Actual
957440.002022-12-088236Actual
2955116.002024-07-098256Actual
1270350.002023-03-108215Budget
138458.002023-04-098226Actual
172343.002022-05-108236Actual
1818638.962023-08-108228Actual
34140111.002024-11-098217Actual
2201322.002023-12-088246Actual
2074669.002023-11-108214Actual
1163750.002023-02-078265Budget
1928224.162023-09-0982111Actual
3065120.002024-08-098246Actual
38359129.002025-03-108214Actual
24638106.002024-03-098213Actual
83351.002022-04-098217Actual
1502384.002023-05-108217Actual
2813969.002024-06-098264Actual
284240.002022-06-108236Budget
30264119.002024-08-098213Actual
1656760.002023-07-108263Actual
2529554.112024-03-098268Actual
677340.002022-10-108213Budget
31390115.002024-09-088213Actual
1362947.002023-04-098214Actual
183055.012023-08-1082211Actual
1157650.002023-02-078215Budget
1423419.912023-04-0982111Actual
321550.002022-06-108218Budget
444445.022022-07-108268Actual
122129.002022-05-108263Actual
3673724.162025-01-0882411Actual
3313760.172024-10-098228Actual
2904867.922024-06-0982213Actual
3494483.002024-12-088264Actual
225475.012023-12-0882612Actual
195860.002022-05-108217Budget
1895415.002023-09-098246Actual
1765612.002023-08-108273Actual
205381.822023-10-1082212Actual
603647.002022-09-098265Actual
807973.002022-11-108214Actual
513530.002022-08-108246Budget
228540.002022-06-108213Budget
2304927.002024-01-088266Actual
3092290.482024-08-098268Actual
279310.002022-06-108226Budget
980360.002022-12-088217Budget
175075.012023-07-1082612Actual
372948.002022-07-108215Actual
3047776.002024-08-098215Actual
38835135.932025-03-108218Actual
3550543.312024-12-0882111Actual
994250.002022-12-088218Budget
3812432.832025-02-0782113Actual
781331.382022-10-108268Actual
425740.002022-07-108267Budget
3800425.232025-02-0782112Actual
3697346.872025-01-0882113Actual
1464160.002023-05-108214Actual
245222.892024-02-0782112Actual
1068940.002023-01-088236Budget
2420288.962024-02-078218Actual
1771839.002023-08-108264Actual
1181339.002023-02-078236Actual
2831710.002024-06-098226Actual
300567.142024-07-0982212Actual
129910.002022-05-108273Budget
1768450.002023-08-108214Actual
2446425.232024-02-0782611Actual
2245625.232023-12-0882611Actual
3340329.482024-10-0982112Actual
3251498.002024-10-098213Actual
2128049.572023-11-108268Actual
966710.002022-12-088256Budget
2875526.292024-06-0982311Actual
1815882.902023-08-108218Actual
3877773.002025-03-108267Actual
2198735.002023-12-088236Actual
164441.822023-06-1082212Actual
2148115.652023-11-1082611Actual
1890011.002023-09-098226Actual
2263958.002024-01-088263Actual
50238.002022-04-098216Actual
2896344.382024-06-0982612Actual
1106150.002023-01-088218Budget
391418.002022-07-108226Actual
3035626.002024-08-098273Actual
3564732.672024-12-0882611Actual
2514087.002024-03-098217Actual
2385647.002024-02-078265Actual
253813.952024-03-0982211Actual
1331650.002023-03-108218Budget
354110.002022-07-108273Budget
332245.022022-06-108268Actual
31510121.002024-09-088214Actual
288930.002022-06-108246Budget
2142015.652023-11-1082411Actual
1064010.002023-01-088226Budget
1715637.452023-07-108228Actual
3272784.002024-10-098215Actual
2606429.002024-04-088236Actual
583570.002022-09-098214Budget
2124655.632023-11-108228Actual
3325720.972024-10-0982211Actual
184783.952023-08-1082112Actual
37209135.002025-02-078214Actual
3213324.162024-09-0882211Actual
748630.002022-10-108266Budget
3204773.812024-09-088268Actual
663230.002022-09-098228Budget
1237436.002023-03-108213Actual
1229630.002023-02-078268Budget
346323.002022-07-108263Actual
293517.002022-06-108256Actual
3718126.002025-02-078273Actual
2737076.002024-05-098267Actual
1289310.002023-03-108226Budget
669330.002022-09-098268Budget
1289212.002023-03-108226Actual
1186025.002023-02-078246Actual
2944432.002024-07-098216Actual
1372358.002023-04-098215Actual
1026910.002023-01-088273Actual
3235.002022-04-098213Actual
2000813.002023-10-108256Actual
1401756.002023-04-098217Actual
2719343.002024-05-098236Actual
1073733.002023-01-088246Actual
42140.002022-04-098265Budget
1204550.002023-02-078217Budget
102320.002022-04-098228Budget
20626106.002023-11-108213Actual
1467533.002023-05-108264Actual
1627111.402023-06-1082311Actual
1270461.002023-03-108215Actual

Generated 2025-05-09 22:38:43.197 UTC