[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 350   

753 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
875050.002022-12-238267Budget
379135.012025-03-2282511Actual
2923027.002024-08-218273Actual
358870.002022-08-228214Actual
344619.272024-12-2282511Actual
1485310.002023-06-228226Actual
1739123.102023-08-2282611Actual
3785933.742025-03-2282311Actual
411830.002022-08-228266Budget
193919.272023-10-2282511Actual
3385272.002024-12-228215Actual
36442118.002025-02-208217Actual
508734.002022-09-228236Actual
1898012.002023-10-228256Actual
683230.002022-11-228263Actual
3088860.172024-09-218228Actual
3183629.002024-10-218266Actual
3397111.002024-12-228226Actual
234430.002022-07-238263Budget
3461557.142024-12-2282612Actual
770550.002022-11-228218Budget
1502384.002023-06-228217Actual
3172311.002024-10-218226Actual
1204550.002023-03-228217Budget
868751.002022-12-238217Actual
3877773.002025-04-228267Actual
3638529.002025-02-208266Actual
83351.002022-05-228217Actual
438530.002022-08-228228Budget
50238.002022-05-228216Actual
1176520.002023-03-228226Actual
203387.142023-11-2282211Actual
882850.002022-12-238218Budget
75230.002022-05-228266Budget
952514.002023-01-208226Actual
2346119.912024-02-2082611Actual
1464160.002023-06-228214Actual
3668319.912025-02-2082211Actual
683330.002022-11-228263Budget
144341.822023-05-2282212Actual
503914.002022-09-228226Actual
3180317.002024-10-218256Actual
2698968.002024-06-218264Actual
183055.012023-09-2282211Actual
999157.142023-01-208228Actual
952420.002023-01-208226Budget
214520.002022-06-228228Budget
845540.002022-12-238236Budget
1237436.002023-04-228213Actual
3895546.502025-04-2282111Actual
669443.512022-10-228268Actual
458321.002022-09-228263Actual
2178229.002024-01-208264Actual
1405268.002023-05-228267Actual
715750.002022-11-228265Budget
164753.952023-07-2382612Actual
33759108.002024-12-228214Actual
2128049.572023-12-238268Actual
174761.822023-08-2282212Actual
583570.002022-10-228214Budget
695863.002022-11-228214Actual
3239739.852024-10-2182113Actual
616315.002022-10-228226Actual
31985137.452024-10-218218Actual
570824.002022-10-228263Actual
396440.002022-08-228236Budget
3585148.622025-01-2082213Actual
2334712.462024-02-2082211Actual
2990932.672024-08-2182311Actual
709843.002022-11-228215Actual
2106827.002023-12-238266Actual
1411298.052023-05-228218Actual
966710.002023-01-208256Budget
980360.002023-01-208217Budget
1797610.002023-09-228256Actual
1229537.452023-03-228268Actual
3564732.672025-01-2082611Actual
616210.002022-10-228226Budget
162730.002022-06-228216Budget
2976261.692024-08-218228Actual
3429463.202024-12-228268Actual
266605.012024-05-2182612Actual
28105141.002024-07-228214Actual
220646.542022-06-228268Actual
152643.952023-06-2282211Actual
650540.002022-10-228267Budget
2045314.592023-11-2282611Actual
3523529.002025-01-208266Actual
1496622.002023-06-228266Actual
3216027.362024-10-2182311Actual
1724820.972023-08-2282111Actual
3712483.002025-03-228263Actual
3017552.132024-08-2182213Actual
245491.822024-03-2182212Actual
650651.002022-10-228267Actual
1124840.002023-03-228213Budget
962021.002023-01-208246Actual
715845.002022-11-228265Actual
1064010.002023-02-208226Budget
545950.002022-09-228218Budget
1922445.022023-10-228268Actual
1975033.002023-11-228264Actual
64624.002022-05-228246Actual
466110.002022-09-228273Budget
340038.002022-08-228213Actual
1309729.002023-04-228266Actual
3515038.002025-01-208236Actual
3470048.622024-12-2282213Actual
2360895.002024-03-218213Actual
3163876.002024-10-218265Actual
1190720.002023-03-228256Budget
2517563.002024-04-218267Actual
2166366.002024-01-208263Actual
1703568.002023-08-228217Actual
2721930.002024-06-218246Actual
795326.002022-12-238263Actual
401130.002022-08-228246Budget
2573261.002024-05-218263Actual
245813.952024-03-2182612Actual
2944432.002024-08-218216Actual
518218.002022-09-228256Actual
2955116.002024-08-218256Actual
3800425.232025-03-2282112Actual
1289310.002023-04-228226Budget
1051442.002023-02-208265Actual
2935184.002024-08-218215Actual
2402118.002024-03-218256Actual
821750.002022-12-238215Budget
284143.002022-07-238236Actual
2440315.652024-03-2182411Actual
220530.002022-06-228268Budget
2774939.062024-06-2182112Actual
2162989.002024-01-208213Actual
2245625.232024-01-2082611Actual
122129.002022-06-228263Actual
1251510.002023-04-228273Budget
2299017.002024-02-208246Actual
470868.002022-09-228214Actual
19162125.332023-10-228218Actual
3352338.092024-11-2182113Actual
3730286.002025-03-228215Actual
2585453.002024-05-218264Actual
18568120.002023-10-228213Actual
194821.822023-10-2282112Actual
3051268.002024-09-218265Actual
1842014.592023-09-2282611Actual
1786932.002023-09-228216Actual
3142562.002024-10-218263Actual
621240.002022-10-228236Budget
1821960.172023-09-228268Actual
644460.002022-10-228217Budget
3774684.422025-03-228268Actual
2021951.082023-11-228228Actual
2203912.002024-01-208256Actual
3340.002022-05-228213Budget
181820.002022-06-228256Budget
807973.002022-12-238214Actual
695970.002022-11-228214Budget
1289212.002023-04-228226Actual
2611613.002024-05-218256Actual
2136610.332023-12-2382211Actual
621140.002022-10-228236Actual
235513.952024-02-2082612Actual
1051350.002023-02-208265Budget
2331918.842024-02-2082111Actual
1523623.102023-06-2282111Actual
3388677.002024-12-228265Actual
50330.002022-05-228216Budget
37684129.872025-03-228218Actual
108130.002022-05-228268Budget
2172012.002024-01-208273Actual
3673724.162025-02-2082411Actual
433750.002022-08-228218Budget
691110.002022-11-228273Budget
2319982.902024-02-208218Actual
30384112.002024-09-218214Actual
3443427.362024-12-2282411Actual
926050.002023-01-208264Budget
999030.002023-01-208228Budget
3839467.002025-04-228264Actual
3503756.002025-01-208265Actual
2473012.002024-04-218273Actual
2285138.002024-02-208265Actual
401029.002022-08-228246Actual
3224730.552024-10-2182611Actual
1488131.002023-06-228236Actual
2737076.002024-06-218267Actual
2370012.002024-03-218273Actual
1434915.652023-05-2282611Actual
1781148.002023-09-228265Actual
2979675.322024-08-218268Actual
3665558.212025-02-2082111Actual
2212963.002024-01-208217Actual
1759968.002023-09-228263Actual
3541363.202025-01-208228Actual
2765713.532024-06-2182511Actual
247170.002022-07-238214Budget
3854530.002025-04-228216Actual
570920.002022-10-228263Budget
3812432.832025-03-2282113Actual
1431611.402023-05-2282411Actual
1535223.102023-06-2282611Actual
255532.892024-04-2182112Actual
2228346.542024-01-208268Actual
701850.002022-11-228264Budget
2904867.922024-07-2282213Actual
83460.002022-05-228217Budget
887730.002022-12-238228Budget
293517.002022-07-238256Actual
332245.022022-07-238268Actual
3806664.592025-03-2282612Actual
1868863.002023-10-228214Actual
2872814.592024-07-2282211Actual
3080279.002024-09-218267Actual
1149750.002023-03-228264Budget
321550.002022-07-238218Budget
405810.002022-08-228256Budget
3325720.972024-11-2182211Actual
1092156.002023-02-208217Actual
1350798.002023-05-228213Actual
3603220.002025-02-208273Actual
3671026.292025-02-2082311Actual
365145.002022-08-228264Actual
29258110.002024-08-218214Actual
26955106.002024-06-218214Actual
3340329.482024-11-2182112Actual
239415.002024-03-218226Actual
452340.002022-09-228213Budget
2569784.002024-05-218213Actual
36060137.002025-02-208214Actual
1078320.002023-02-208256Actual
840620.002022-12-238226Budget
293620.002022-07-238256Budget
1971655.002023-11-228214Actual
219598.002024-01-208226Actual
2890136.932024-07-2282112Actual
603647.002022-10-228265Actual
1317550.002023-04-228217Actual
1309630.002023-04-228266Budget
37089125.002025-03-228213Actual
2399522.002024-03-218246Actual
2337413.532024-02-2082311Actual
254628.212024-04-2182511Actual
3154568.002024-10-218264Actual
195091.822023-10-2282212Actual
2187436.002024-01-208265Actual
1098251.002023-02-208267Actual
738127.002022-11-228246Actual
3029969.002024-09-218263Actual
3921861.402025-04-2282612Actual
3627211.002025-02-208226Actual
2508327.002024-04-218266Actual
1084233.002023-02-208266Actual
3630041.002025-02-208236Actual
556730.002022-09-228268Budget
1452285.002023-06-228213Actual
1005120.002023-01-208268Budget
1331650.002023-04-228218Budget
1795016.002023-09-228246Actual
3933660.902025-04-2282613Actual
1810045.002023-09-228267Actual
1186025.002023-03-228246Actual
2692727.002024-06-218273Actual
2831710.002024-07-228226Actual
36535158.662025-02-208218Actual
174491.822023-08-2282112Actual
1806576.002023-09-228217Actual
835944.002022-12-238216Actual
433663.202022-08-228218Actual
3753534.002025-03-228266Actual
2745691.992024-06-218228Actual
636530.002022-10-228266Budget
2549519.912024-04-2182611Actual
1942419.912023-10-2282611Actual
3426181.392024-12-228228Actual
854921.002022-12-238256Actual
3862622.002025-04-228246Actual
91527.002023-01-208273Actual
89340.002022-05-228267Budget
1906976.002023-10-228217Actual
2475863.002024-04-218214Actual
1392515.002023-05-228256Actual
3235.002022-05-228213Actual
1298830.002023-04-228246Budget
3133345.112024-09-2182613Actual
893520.002022-12-238268Budget
3062535.002024-09-218236Actual
2025263.202023-11-228268Actual
3035626.002024-09-218273Actual
3402527.002024-12-228246Actual
3845272.002025-04-228215Actual
163255.012023-07-2382511Actual
2642430.552024-05-2182111Actual
583479.002022-10-228214Actual
795230.002022-12-238263Budget
2757617.782024-06-2182211Actual
524130.002022-09-228266Budget
42140.002022-05-228265Budget
102320.002022-05-228228Budget
17310.002022-05-228273Budget
789333.002022-12-238213Actual
3266985.002024-11-218264Actual
260757.002022-07-238215Actual
1729.002022-05-228273Actual
1171635.002023-03-228216Actual
2505010.002024-04-218256Actual
1697828.002023-08-228266Actual
1603866.002023-07-238267Actual
3794634.802025-03-2282611Actual
1078420.002023-02-208256Budget
69420.002022-05-228256Budget
33017115.002024-11-218217Actual
1895415.002023-10-228246Actual
2683599.002024-06-218213Actual
2148115.652023-12-2382611Actual
3750220.002025-03-228256Actual
195403.952023-10-2282612Actual
1765612.002023-09-228273Actual
1635913.532023-07-2382611Actual
356146.082025-01-2082511Actual
1210839.002023-03-228267Actual
38239107.002025-04-228213Actual
855010.002022-12-238256Budget
550746.542022-09-228228Actual
663230.002022-10-228228Budget
1968827.002023-11-228273Actual
42240.002022-05-228265Actual
1157558.002023-03-228215Actual
756575.002022-11-228217Actual
3313760.172024-11-218228Actual
3615289.002025-02-208215Actual
1106150.002023-02-208218Budget
2819776.002024-07-228215Actual
2193222.002024-01-208216Actual
1294236.002023-04-228236Actual
3927636.342025-04-2282113Actual
980464.002023-01-208217Actual
168658.002023-08-228226Actual
2543510.332024-04-2182411Actual
2769136.932024-06-2182611Actual
3532784.002025-01-208267Actual
313639.002022-07-238267Actual
33109122.302024-11-218218Actual
1887321.002023-10-228216Actual
3100811.402024-09-2182211Actual
368827.142025-02-2082212Actual
2829039.002024-07-228216Actual
1591316.002023-07-238256Actual
2101222.002023-12-238246Actual
1473356.002023-06-228215Actual
288829.002022-07-238246Actual
2184056.002024-01-208215Actual
266657.002022-07-238265Actual
2074669.002023-12-238214Actual
140650.002022-06-228264Budget
3903736.932025-04-2282411Actual
3192789.002024-10-218267Actual
3745034.002025-03-228236Actual
1588718.002023-07-238246Actual
225475.012024-01-2082612Actual
636423.002022-10-228266Actual
1106084.422023-02-208218Actual
2242315.652024-01-2082411Actual
2000813.002023-11-228256Actual
2763028.422024-06-2182411Actual
252942.002022-07-238264Actual
2834547.002024-07-228236Actual
1270350.002023-04-228215Budget
1995632.002023-11-228236Actual
26303155.632024-05-218218Actual
332130.002022-07-238268Budget
193105.012023-10-2282211Actual
1733016.722023-08-2282411Actual
3242464.412024-10-2182213Actual
3747629.002025-03-228246Actual
2019195.022023-11-228218Actual
2103816.002023-12-238256Actual
2802073.002024-07-228263Actual
1919055.632023-10-228228Actual
887638.962022-12-238228Actual
2792869.672024-06-2182613Actual
597359.002022-10-228215Actual
3292714.002024-11-218256Actual
59937.002022-05-228236Actual
933950.002023-01-208215Budget
1069040.002023-02-208236Actual
723638.002022-11-228216Actual
444330.002022-08-228268Budget
38835135.932025-04-228218Actual
578612.002022-10-228273Actual
3833118.002025-04-228273Actual
1467533.002023-06-228264Actual
3901020.972025-04-2282311Actual
3331120.972024-11-2182411Actual
134662.002022-06-228214Actual
1045550.002023-02-208215Budget
214473.952023-12-2382511Actual
15116110.172023-06-228218Actual
611430.002022-10-228216Budget
3703245.112025-02-2082613Actual
3322953.952024-11-2182111Actual
3358267.922024-11-2182613Actual
2540810.332024-04-2182311Actual
2864261.692024-07-228268Actual
138458.002023-05-228226Actual
266265.012024-05-2182112Actual
242310.002022-07-238273Budget
1594622.002023-07-238266Actual
1768450.002023-09-228214Actual
499030.002022-09-228216Budget
3317173.812024-11-218268Actual
1196627.002023-03-228266Actual
187925.002022-06-228266Actual
3254959.002024-11-218263Actual
994250.002023-01-208218Budget
9230.002022-05-228263Budget
2340115.652024-02-2082411Actual
9943104.112023-01-208218Actual
3558725.232025-01-2082411Actual
1395825.002023-05-228266Actual
1218750.002023-03-228218Budget
108237.452022-05-228268Actual
3290127.002024-11-218246Actual
1833211.402023-09-2282311Actual
2426367.752024-03-218268Actual
3115436.932024-09-2182112Actual
307371.002022-07-238217Actual
531948.002022-09-228217Actual
3848784.002025-04-228265Actual
3245741.602024-10-2182613Actual
175075.012023-08-2282612Actual
3201373.812024-10-218228Actual
3379469.002024-12-228264Actual
2839720.002024-07-228256Actual
518110.002022-09-228256Budget
2013345.002023-11-228267Actual
2494322.002024-04-218216Actual
247082.002022-07-238214Actual
1401756.002023-05-228217Actual
354011.002022-08-228273Actual
3918416.722025-04-2282212Actual
2124655.632023-12-238228Actual
313540.002022-07-238267Budget
2391432.002024-03-218216Actual
2807726.002024-07-228273Actual
625830.002022-10-228246Budget
2310664.002024-02-208217Actual
3218731.612024-10-2182411Actual
1336530.002023-04-228228Budget
1860358.002023-10-228263Actual
1130926.002023-03-228263Actual
2446425.232024-03-2182611Actual
1792436.002023-09-228236Actual
2579119.002024-05-218273Actual
2713829.002024-06-218216Actual
12986.002022-06-228273Actual
1362947.002023-05-228214Actual
3047776.002024-09-218215Actual
1417448.052023-05-228268Actual
986350.002023-01-208267Budget
1901227.002023-10-228266Actual
1223428.352023-03-228228Actual
1872239.002023-10-228264Actual
3127425.812024-09-2182113Actual
1476835.002023-06-228265Actual
386637.002022-08-228216Actual
1190813.002023-03-228256Actual
177130.002022-06-228246Budget
1181440.002023-03-228236Budget
3438012.462024-12-2282211Actual
2870053.952024-07-2282111Actual
69316.002022-05-228256Actual
2272460.002024-02-208214Actual
1493315.002023-06-228256Actual
2843032.002024-07-228266Actual
3576664.592025-01-2082612Actual
1683832.002023-08-228216Actual
1998220.002023-11-228246Actual
1777638.002023-09-228215Actual
1656760.002023-08-228263Actual
162443.952023-07-2382211Actual
3467345.112024-12-2282113Actual
2139316.722023-12-2382311Actual
1270461.002023-04-228215Actual
380327.142025-03-2282212Actual
89441.002022-05-228267Actual
3771287.452025-03-228228Actual
3788634.802025-03-2282411Actual
789240.002022-12-238213Budget
2985452.892024-08-2182111Actual
22604100.002024-02-208213Actual
253813.952024-04-2182211Actual
1354271.002023-05-228263Actual
1980847.002023-11-228215Actual
334317.142024-11-2182212Actual
3553324.162025-01-2082211Actual
484960.002022-09-228215Actual
1627111.402023-07-2382311Actual
203657.142023-11-2282311Actual
1026910.002023-02-208273Actual
3700052.132025-02-2082213Actual
3296037.002024-11-218266Actual
2860864.722024-07-228228Actual
1163854.002023-03-228265Actual
762550.002022-11-228267Budget
173575.012023-08-2282511Actual
225141.822024-01-2082112Actual
2269625.002024-02-208273Actual
2239613.532024-01-2082311Actual
3121653.952024-09-2182612Actual
1251414.002023-04-228273Actual
1037638.002023-02-208264Actual
249706.002024-04-218226Actual
2591467.002024-05-218215Actual
346220.002022-08-228263Budget
419745.002022-08-228217Actual
556840.482022-09-228268Actual
1381831.002023-05-228216Actual
2423049.572024-03-218228Actual
154435.012023-06-2282612Actual
1423419.912023-05-2282111Actual
205695.012023-11-2282612Actual
178969.002023-09-228226Actual
2687080.002024-06-218263Actual
2322743.512024-02-208228Actual
1866013.002023-10-228273Actual
1171730.002023-03-228216Budget
2526151.082024-04-218228Actual
2813969.002024-07-228264Actual
644375.002022-10-228217Actual
274530.002022-07-238216Budget
742811.002022-11-228256Actual
2296429.002024-02-208236Actual
663338.962022-10-228228Actual
3762687.002025-03-228267Actual
2376347.002024-03-218264Actual
2281750.002024-02-208215Actual
3647783.002025-02-208267Actual
2004122.002023-11-228266Actual
3676412.462025-02-2082511Actual
2606429.002024-05-218236Actual
172440.002022-06-228236Budget
1360126.002023-05-228273Actual
1237540.002023-04-228213Budget
756660.002022-11-228217Budget
438451.082022-08-228228Actual
3103533.742024-09-2182311Actual
1461312.002023-06-228273Actual
1204653.002023-03-228217Actual
957340.002023-01-208236Budget
1276636.002023-04-228265Actual
2133818.842023-12-2382111Actual
1815882.902023-09-228218Actual
1019125.002023-02-208263Actual
2479229.002024-04-218264Actual
1331782.902023-04-228218Actual
2083950.002023-12-238215Actual
391510.002022-08-228226Budget
728520.002022-11-228226Budget
3857217.002025-04-228226Actual
1336441.992023-04-228228Actual
1892830.002023-10-228236Actual
3718126.002025-03-228273Actual
2988212.462024-08-2182211Actual
185115.012023-09-2282612Actual
850322.002022-12-238246Actual
3213324.162024-10-2182211Actual
477151.002022-09-228264Actual
1143470.002023-03-228214Budget
2301619.002024-02-208256Actual
3106227.362024-09-2182411Actual
1890011.002023-10-228226Actual
3685427.362025-02-2082112Actual
201843.002022-06-228267Actual
2411072.002024-03-218217Actual
38359129.002025-04-228214Actual
3092290.482024-09-218268Actual
947640.002023-01-208216Budget
1157650.002023-03-228215Budget
939753.002023-01-208265Actual
1262450.002023-04-228264Budget
3482464.002025-01-208263Actual
3177722.002024-10-218246Actual
2263958.002024-02-208263Actual
30860170.782024-09-218218Actual
1629814.592023-07-2382411Actual
3733770.002025-03-228265Actual
1284431.002023-04-228216Actual
3697346.872025-02-2082113Actual
390645.012025-04-2282511Actual
2207225.002024-01-208266Actual
3597567.002025-02-208263Actual
2275934.002024-02-208264Actual
868860.002022-12-238217Budget
3272784.002024-11-218215Actual
144072.892023-05-2282112Actual
252850.002022-07-238264Budget
22062.002022-05-228214Actual
1243622.002023-04-228263Actual
589538.002022-10-228264Actual
1117043.512023-02-208268Actual
3455331.612024-12-2282112Actual
1323750.002023-04-228267Actual
781331.382022-11-228268Actual
2071814.002023-12-238273Actual
1800824.002023-09-228266Actual
228440.002022-07-238213Actual
30264119.002024-09-218213Actual
2290925.002024-02-208216Actual
3282041.002024-11-218216Actual
346323.002022-08-228263Actual
3276281.002024-11-218265Actual
1084330.002023-02-208266Budget
3071025.002024-09-218266Actual
3488127.002025-01-208273Actual
3014820.552024-08-2182113Actual
419860.002022-08-228217Budget
1517848.052023-06-228268Actual
204199.272023-11-2282511Actual
20626106.002023-12-238213Actual
728418.002022-11-228226Actual
532060.002022-09-228217Budget
3588446.872025-01-2082613Actual
373050.002022-08-228215Budget
733440.002022-11-228236Budget
803110.002022-12-238273Budget
256122.892024-04-2182612Actual
2087352.002023-12-238265Actual
1928224.162023-10-2282111Actual
265332.892024-05-2182511Actual
2949944.002024-08-218236Actual
3204773.812024-10-218268Actual
2142015.652023-12-2382411Actual
882966.232022-12-238218Actual
29138113.002024-08-218213Actual
2502419.002024-04-218246Actual
148568.002022-06-228215Actual
3618759.002025-02-208265Actual
3057036.002024-09-218216Actual
658576.842022-10-228218Actual
860832.002022-12-238266Actual
2837125.002024-07-228246Actual
209588.002023-12-238226Actual
972425.002023-01-208266Actual
3815141.602025-03-2282213Actual
1143574.002023-03-228214Actual
411939.002022-08-228266Actual
321487.452022-07-238218Actual
3417563.002024-12-228267Actual
2656715.652024-05-2182611Actual
578710.002022-10-228273Budget
1256370.002023-04-228214Budget
742710.002022-11-228256Budget
148660.002022-06-228215Budget
425740.002022-08-228267Budget
947740.002023-01-208216Actual
1574847.002023-07-238265Actual
2396933.002024-03-218236Actual
2594958.002024-05-218265Actual
2581977.002024-05-218214Actual
3210549.702024-10-2182111Actual
3556026.292025-01-2082311Actual
3328422.042024-11-2182311Actual
34140111.002024-12-228217Actual
3065120.002024-09-218246Actual
2222284.422024-01-208218Actual
37592101.002025-03-228217Actual
444445.022022-08-228268Actual
255801.822024-04-2182212Actual
27428123.812024-06-218218Actual
2884328.422024-07-2282611Actual
234521.002022-07-238263Actual
957440.002023-01-208236Actual
35385134.422025-01-208218Actual
116340.002022-06-228213Budget
31510121.002024-10-218214Actual
499133.002022-09-228216Actual
3659763.202025-02-208268Actual
1073630.002023-02-208246Budget
3500295.002025-01-208215Actual
1559217.002023-07-238273Actual
3509529.002025-01-208216Actual
2420288.962024-03-218218Actual
2878227.362024-07-2282411Actual
177028.002022-06-228246Actual
3886352.602025-04-228228Actual
36260.002022-05-228215Budget
1910474.002023-10-228267Actual
378859.002022-08-228265Actual
299430.002022-07-238266Budget
3635220.002025-02-208256Actual
1110930.002023-02-208228Budget
3512213.002025-01-208226Actual
205381.822023-11-2282212Actual
326320.002022-07-238228Budget
2225043.512024-01-208228Actual
2326145.022024-02-208268Actual
24638106.002024-04-218213Actual
1013040.002023-02-208213Budget
300567.142024-08-2182212Actual
2958429.002024-08-218266Actual
1662428.002023-08-228273Actual
277778.212024-06-2182212Actual
2405319.002024-03-218266Actual
907530.002023-01-208263Budget
513418.002022-09-228246Actual
1730311.402023-08-2282311Actual
167510.002022-06-228226Budget
289297.142024-07-2282212Actual
2896344.382024-07-2282612Actual
3260634.002024-11-218273Actual
193377.142023-10-2282311Actual
31390115.002024-10-218213Actual
1223530.002023-03-228228Budget
3742211.002025-03-228226Actual
158336.002023-07-238226Actual
2908145.112024-07-2282613Actual
874948.002022-12-238267Actual
966812.002023-01-208256Actual
164441.822023-07-2382212Actual
2535325.232024-04-2182111Actual
1186130.002023-03-228246Budget
2093123.002023-12-238216Actual
1130820.002023-03-228263Budget
2314173.002024-02-208267Actual
723740.002022-11-228216Budget
2671822.302024-05-2182113Actual
102238.962022-05-228228Actual
807870.002022-12-238214Budget
452232.002022-09-228213Actual
3059717.002024-09-218226Actual
1037750.002023-02-208264Budget
97478.362022-05-228218Actual
1256266.002023-04-228214Actual
2514087.002024-04-218217Actual
538039.002022-09-228267Actual
915310.002023-01-208273Budget
3367459.002024-12-228263Actual
29734137.452024-08-218218Actual
709750.002022-11-228215Budget
162632.002022-06-228216Actual
2078142.002023-12-238264Actual
1990127.002023-11-228216Actual
3394438.002024-12-228216Actual
1005248.052023-01-208268Actual
36149.002022-05-228215Actual
386730.002022-08-228216Budget
2216464.002024-01-208267Actual
3287537.002024-11-218236Actual
3440730.552024-12-2282311Actual
2304927.002024-02-208266Actual
3573316.722025-01-2082212Actual
2789567.922024-06-2182213Actual

Generated 2025-06-21 13:59:33.101 UTC