[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 351   

752 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36260.002022-04-288215Budget
3287537.002024-10-288236Actual
3109636.932024-08-2882611Actual
2290925.002024-01-278216Actual
2514087.002024-03-288217Actual
3570539.062024-12-2782112Actual
709843.002022-10-298215Actual
1890011.002023-09-288226Actual
340038.002022-07-298213Actual
321487.452022-06-298218Actual
1284530.002023-03-298216Budget
3057036.002024-08-288216Actual
1860358.002023-09-288263Actual
2505010.002024-03-288256Actual
550630.002022-08-298228Budget
762654.002022-10-298267Actual
3340.002022-04-288213Budget
201843.002022-05-298267Actual
691110.002022-10-298273Budget
2535325.232024-03-2882111Actual
564632.002022-09-288213Actual
644375.002022-09-288217Actual
3794634.802025-02-2682611Actual
1171730.002023-02-268216Budget
3355043.362024-10-2882213Actual
3488127.002024-12-278273Actual
378329.272025-02-2682211Actual
1149648.002023-02-268264Actual
3889767.752025-03-298268Actual
1395825.002023-04-288266Actual
164172.892023-06-2982112Actual
621240.002022-09-288236Budget
64730.002022-04-288246Budget
835944.002022-11-298216Actual
3845272.002025-03-298215Actual
152643.952023-05-2982211Actual
1237540.002023-03-298213Budget
3665558.212025-01-2782111Actual
1895415.002023-09-288246Actual
1298932.002023-03-298246Actual
537940.002022-08-298267Budget
2917362.002024-07-288263Actual
38239107.002025-03-298213Actual
2878227.362024-06-2882411Actual
2813969.002024-06-288264Actual
1323850.002023-03-298267Budget
2645213.532024-04-2782211Actual
1461312.002023-05-298273Actual
3142562.002024-09-278263Actual
3564732.672024-12-2782611Actual
373050.002022-07-298215Budget
154435.012023-05-2982612Actual
1411298.052023-04-288218Actual
256122.892024-03-2882612Actual
3230535.872024-09-2782112Actual
2549519.912024-03-2882611Actual
2372864.002024-02-268214Actual
3733770.002025-02-268265Actual
178969.002023-08-298226Actual
748725.002022-10-298266Actual
3523529.002024-12-278266Actual
1562052.002023-06-298214Actual
266265.012024-04-2782112Actual
952420.002022-12-278226Budget
742710.002022-10-298256Budget
597450.002022-09-288215Budget
695970.002022-10-298214Budget
1196730.002023-02-268266Budget
962021.002022-12-278246Actual
1026910.002023-01-278273Actual
2713829.002024-05-288216Actual
1571341.002023-06-298215Actual
228540.002022-06-298213Budget
34233134.422024-11-288218Actual
3458112.462024-11-2882212Actual
3503756.002024-12-278265Actual
245813.952024-02-2682612Actual
288930.002022-06-298246Budget
3062535.002024-08-288236Actual
452232.002022-08-298213Actual
1428915.652023-04-2882311Actual
840620.002022-11-298226Budget
980464.002022-12-278217Actual
2045314.592023-10-2982611Actual
1110841.992023-01-278228Actual
22170.002022-04-288214Budget
1130926.002023-02-268263Actual
2405319.002024-02-268266Actual
1810045.002023-08-298267Actual
1496622.002023-05-298266Actual
3550543.312024-12-2782111Actual
3218731.612024-09-2782411Actual
2789567.922024-05-2882213Actual
1936411.402023-09-2882411Actual
2802073.002024-06-288263Actual
91527.002022-12-278273Actual
3500295.002024-12-278215Actual
277778.212024-05-2882212Actual
2733595.002024-05-288217Actual
3473239.852024-11-2882613Actual
556840.482022-08-298268Actual
38359129.002025-03-298214Actual
597359.002022-09-288215Actual
1117043.512023-01-278268Actual
1892830.002023-09-288236Actual
3175141.002024-09-278236Actual
1360126.002023-04-288273Actual
3609481.002025-01-278264Actual
789240.002022-11-298213Budget
28580158.662024-06-288218Actual
1401756.002023-04-288217Actual
3405118.002024-11-288256Actual
2216464.002023-12-278267Actual
2116051.002023-11-298267Actual
1157558.002023-02-268215Actual
3597567.002025-01-278263Actual
644460.002022-09-288217Budget
3059717.002024-08-288226Actual
2228346.542023-12-278268Actual
2687080.002024-05-288263Actual
2039214.592023-10-2982411Actual
770464.722022-10-298218Actual
887638.962022-11-298228Actual
1262552.002023-03-298264Actual
1186130.002023-02-268246Budget
589538.002022-09-288264Actual
1149750.002023-02-268264Budget
926050.002022-12-278264Budget
762550.002022-10-298267Budget
503810.002022-08-298226Budget
926156.002022-12-278264Actual
75331.002022-04-288266Actual
1806576.002023-08-298217Actual
260860.002022-06-298215Budget
3671026.292025-01-2782311Actual
893520.002022-11-298268Budget
2864261.692024-06-288268Actual
1615867.752023-06-298268Actual
3697346.872025-01-2782113Actual
3180317.002024-09-278256Actual
1795016.002023-08-298246Actual
2724514.002024-05-288256Actual
1031762.002023-01-278214Actual
3346548.632024-10-2882612Actual
3739533.002025-02-268216Actual
3788634.802025-02-2682411Actual
1098150.002023-01-278267Budget
3121653.952024-08-2882612Actual
102238.962022-04-288228Actual
33017115.002024-10-288217Actual
3017552.132024-07-2882213Actual
2967678.002024-07-288267Actual
2304927.002024-01-278266Actual
2581977.002024-04-278214Actual
1694513.002023-07-298256Actual
1476835.002023-05-298265Actual
2212963.002023-12-278217Actual
2326145.022024-01-278268Actual
1609698.052023-06-298218Actual
999030.002022-12-278228Budget
2013345.002023-10-298267Actual
365145.002022-07-298264Actual
1143470.002023-02-268214Budget
247170.002022-06-298214Budget
1342555.632023-03-298268Actual
1387324.002023-04-288236Actual
2896344.382024-06-2882612Actual
3753534.002025-02-268266Actual
1800824.002023-08-298266Actual
209750.002022-05-298218Budget
1375833.002023-04-288265Actual
738127.002022-10-298246Actual
148568.002022-05-298215Actual
1323750.002023-03-298267Actual
2225043.512023-12-278228Actual
3659763.202025-01-278268Actual
2139316.722023-11-2982311Actual
3635220.002025-01-278256Actual
1130820.002023-02-268263Budget
845640.002022-11-298236Actual
1289212.002023-03-298226Actual
220530.002022-05-298268Budget
2674566.172024-04-2782213Actual
2310664.002024-01-278217Actual
247082.002022-06-298214Actual
3470048.622024-11-2882213Actual
83460.002022-04-288217Budget
1350798.002023-04-288213Actual
2485041.002024-03-288215Actual
97478.362022-04-288218Actual
3785933.742025-02-2682311Actual
80309.002022-11-298273Actual
3603220.002025-01-278273Actual
193377.142023-09-2882311Actual
701946.002022-10-298264Actual
2765713.532024-05-2882511Actual
2207225.002023-12-278266Actual
709750.002022-10-298215Budget
2624371.002024-04-278267Actual
1786932.002023-08-298216Actual
35292102.002024-12-278217Actual
3029969.002024-08-288263Actual
1765612.002023-08-298273Actual
142625.012023-04-2882211Actual
1210839.002023-02-268267Actual
1210750.002023-02-268267Budget
957440.002022-12-278236Actual
438530.002022-07-298228Budget
42240.002022-04-288265Actual
2781061.402024-05-2882612Actual
60040.002022-04-288236Budget
508734.002022-08-298236Actual
28147.002022-04-288264Actual
795326.002022-11-298263Actual
138458.002023-04-288226Actual
1078320.002023-01-278256Actual
3092290.482024-08-288268Actual
38742114.002025-03-298217Actual
1490718.002023-05-298246Actual
3895546.502025-03-2982111Actual
1171635.002023-02-268216Actual
2543510.332024-03-2882411Actual
2187436.002023-12-278265Actual
2745691.992024-05-288228Actual
827940.002022-11-298265Actual
485050.002022-08-298215Budget
3020745.112024-07-2882613Actual
1262450.002023-03-298264Budget
532060.002022-08-298217Budget
1980847.002023-10-298215Actual
470868.002022-08-298214Actual
3071025.002024-08-288266Actual
3426181.392024-11-288228Actual
3771287.452025-02-268228Actual
3352338.092024-10-2882113Actual
205112.892023-10-2982112Actual
25233105.632024-03-288218Actual
775230.002022-10-298228Budget
354011.002022-07-298273Actual
3860044.002025-03-298236Actual
433663.202022-07-298218Actual
1629814.592023-06-2982411Actual
1176520.002023-02-268226Actual
3780440.122025-02-2682111Actual
2579119.002024-04-278273Actual
3903736.932025-03-2982411Actual
695863.002022-10-298214Actual
781420.002022-10-298268Budget
2440315.652024-02-2682411Actual
38835135.932025-03-298218Actual
1881553.002023-09-288265Actual
340140.002022-07-298213Budget
3868534.002025-03-298266Actual
425740.002022-07-298267Budget
860930.002022-11-298266Budget
334317.142024-10-2882212Actual
1362947.002023-04-288214Actual
1381831.002023-04-288216Actual
677245.002022-10-298213Actual
636423.002022-09-288266Actual
411939.002022-07-298266Actual
15500117.002023-06-298213Actual
2019195.022023-10-298218Actual
266540.002022-06-298265Budget
243498.212024-02-2682211Actual
901536.002022-12-278213Actual
3100811.402024-08-2882211Actual
173575.012023-07-2982511Actual
266657.002022-06-298265Actual
2263958.002024-01-278263Actual
3927636.342025-03-2982113Actual
3467345.112024-11-2882113Actual
255532.892024-03-2882112Actual
850220.002022-11-298246Budget
933950.002022-12-278215Budget
3399941.002024-11-288236Actual
669443.512022-09-288268Actual
245491.822024-02-2682212Actual
234285.012024-01-2782511Actual
27928.002022-06-298226Actual
1906976.002023-09-288217Actual
1392515.002023-04-288256Actual
411830.002022-07-298266Budget
835840.002022-11-298216Budget
33759108.002024-11-288214Actual
2337413.532024-01-2782311Actual
50238.002022-04-288216Actual
162632.002022-05-298216Actual
1665270.002023-07-298214Actual
390645.012025-03-2982511Actual
3647783.002025-01-278267Actual
3449549.702024-11-2882611Actual
64624.002022-04-288246Actual
2423049.572024-02-268228Actual
2331918.842024-01-2782111Actual
683230.002022-10-298263Actual
1218670.782023-02-268218Actual
2904867.922024-06-2882213Actual
1223530.002023-02-268228Budget
1835911.402023-08-2982411Actual
1703568.002023-07-298217Actual
1559217.002023-06-298273Actual
2860864.722024-06-288228Actual
1514441.992023-05-298228Actual
3331120.972024-10-2882411Actual
3148225.002024-09-278273Actual
1037638.002023-01-278264Actual
2763028.422024-05-2882411Actual
893629.872022-11-298268Actual
2437611.402024-02-2682311Actual
733340.002022-10-298236Actual
37592101.002025-02-268217Actual
3328422.042024-10-2882311Actual
1482626.002023-05-298216Actual
2414454.002024-02-268267Actual
3679628.422025-01-2782611Actual
3573316.722024-12-2782212Actual
491247.002022-08-298265Actual
3933660.902025-03-2982613Actual
1821960.172023-08-298268Actual
1898012.002023-09-288256Actual
1084233.002023-01-278266Actual
2993630.552024-07-2882411Actual
174491.822023-07-2982112Actual
1190813.002023-02-268256Actual
1423419.912023-04-2882111Actual
332130.002022-06-298268Budget
1389920.002023-04-288246Actual
545950.002022-08-298218Budget
187925.002022-05-298266Actual
3363998.002024-11-288213Actual
2633166.232024-04-278228Actual
158336.002023-06-298226Actual
419745.002022-07-298217Actual
1031670.002023-01-278214Budget
2988212.462024-07-2882211Actual
2009874.002023-10-298217Actual
920170.002022-12-278214Budget
2136610.332023-11-2982211Actual
545899.572022-08-298218Actual
1303520.002023-03-298256Budget
242310.002022-06-298273Budget
2426367.752024-02-268268Actual
214520.002022-05-298228Budget
9943104.112022-12-278218Actual
2642430.552024-04-2782111Actual
18568120.002023-09-288213Actual
999157.142022-12-278228Actual
307460.002022-06-298217Budget
2614919.002024-04-278266Actual
1689330.002023-07-298236Actual
144072.892023-04-2882112Actual
2839720.002024-06-288256Actual
2976261.692024-07-288228Actual
2843032.002024-06-288266Actual
1919055.632023-09-288228Actual
1181339.002023-02-268236Actual
1289310.002023-03-298226Budget
1473356.002023-05-298215Actual
9230.002022-04-288263Budget
3440730.552024-11-2882311Actual
89441.002022-04-288267Actual
3691543.312025-01-2782612Actual
611531.002022-09-288216Actual
1580629.002023-06-298216Actual
3615289.002025-01-278215Actual
299430.002022-06-298266Budget
2236910.332023-12-2782211Actual
2737076.002024-05-288267Actual
589450.002022-09-288264Budget
3668319.912025-01-2782211Actual
1842014.592023-08-2982611Actual
1733016.722023-07-2982411Actual
1405268.002023-04-288267Actual
513418.002022-08-298246Actual
1535223.102023-05-2982611Actual
260366.002024-04-278226Actual
2488542.002024-03-288265Actual
3700052.132025-01-2782213Actual
3204773.812024-09-278268Actual
162730.002022-05-298216Budget
524130.002022-08-298266Budget
491150.002022-08-298265Budget
2142015.652023-11-2982411Actual
2385647.002024-02-268265Actual
3379469.002024-11-288264Actual
3839467.002025-03-298264Actual
313540.002022-06-298267Budget
3585148.622024-12-2782213Actual
2955116.002024-07-288256Actual
122129.002022-05-298263Actual
181820.002022-05-298256Budget
1781148.002023-08-298265Actual
27985114.002024-06-288213Actual
215725.012023-11-2982612Actual
279310.002022-06-298226Budget
33109122.302024-10-288218Actual
2698968.002024-05-288264Actual
1910474.002023-09-288267Actual
154740.002022-05-298265Budget
154838.002022-05-298265Actual
2606429.002024-04-278236Actual
2087352.002023-11-298265Actual
2890136.932024-06-2882112Actual
1124945.002023-02-268213Actual
181712.002022-05-298256Actual
122030.002022-05-298263Budget
669330.002022-09-288268Budget
1464160.002023-05-298214Actual
3322953.952024-10-2882111Actual
2704780.002024-05-288215Actual
1229630.002023-02-268268Budget
396440.002022-07-298236Budget
177028.002022-05-298246Actual
289297.142024-06-2882212Actual
378859.002022-07-298265Actual
1092156.002023-01-278217Actual
2334712.462024-01-2782211Actual
3915636.932025-03-2982112Actual
22062.002022-04-288214Actual
2600918.002024-04-278216Actual
1005120.002022-12-278268Budget
3553324.162024-12-2782211Actual
1922445.022023-09-288268Actual
3898320.972025-03-2982211Actual
556730.002022-08-298268Budget
3402527.002024-11-288246Actual
3213324.162024-09-2782211Actual
663230.002022-09-288228Budget
1124840.002023-02-268213Budget
1697828.002023-07-298266Actual
3169636.002024-09-278216Actual
1309729.002023-03-298266Actual
3388677.002024-11-288265Actual
265332.892024-04-2782511Actual
3254959.002024-10-288263Actual
2269625.002024-01-278273Actual
658450.002022-09-288218Budget
2376347.002024-02-268264Actual
9329.002022-04-288263Actual
1176410.002023-02-268226Budget
3065120.002024-08-288246Actual
583570.002022-09-288214Budget
3373122.002024-11-288273Actual
175075.012023-07-2982612Actual
781331.382022-10-298268Actual
3455331.612024-11-2882112Actual
20626106.002023-11-298213Actual
3216027.362024-09-2782311Actual
234430.002022-06-298263Budget
564740.002022-09-288213Budget
1045550.002023-01-278215Budget
2314173.002024-01-278267Actual
3909843.312025-03-2982611Actual
458321.002022-08-298263Actual
162443.952023-06-2982211Actual
3334532.672024-10-2882611Actual
69420.002022-04-288256Budget
225141.822023-12-2782112Actual
1068940.002023-01-278236Budget
2382151.002024-02-268215Actual
3201373.812024-09-278228Actual
874948.002022-11-298267Actual
438451.082022-07-298228Actual
957340.002022-12-278236Budget
756660.002022-10-298217Budget
1317550.002023-03-298217Actual
386730.002022-07-298216Budget
2103816.002023-11-298256Actual
1138610.002023-02-268273Budget
3494483.002024-12-278264Actual
855010.002022-11-298256Budget
882850.002022-11-298218Budget
274530.002022-06-298216Budget
31510121.002024-09-278214Actual
2222284.422023-12-278218Actual
266605.012024-04-2782612Actual
326232.902022-06-298228Actual
2281750.002024-01-278215Actual
3417563.002024-11-288267Actual
3282041.002024-10-288216Actual
36535158.662025-01-278218Actual
2112556.002023-11-298217Actual
346220.002022-07-298263Budget
2025263.202023-10-298268Actual
2193222.002023-12-278216Actual
625830.002022-09-288246Budget
3638529.002025-01-278266Actual
372948.002022-07-298215Actual
2671822.302024-04-2782113Actual
2958429.002024-07-288266Actual
2319982.902024-01-278218Actual
1294140.002023-03-298236Budget
738020.002022-10-298246Budget
2101222.002023-11-298246Actual
603647.002022-09-288265Actual
2479229.002024-03-288264Actual
1163854.002023-02-268265Actual
1502384.002023-05-298217Actual
229366.002024-01-278226Actual
470970.002022-08-298214Budget
1995632.002023-10-298236Actual
59937.002022-04-288236Actual
2949944.002024-07-288236Actual
2517563.002024-03-288267Actual
477050.002022-08-298264Budget
901440.002022-12-278213Budget
850322.002022-11-298246Actual
2749061.692024-05-288268Actual
2944432.002024-07-288216Actual
1434915.652023-04-2882611Actual
3041989.002024-08-288264Actual
1309630.002023-03-298266Budget
2870053.952024-06-2882111Actual
185115.012023-08-2982612Actual
3627211.002025-01-278226Actual
3317173.812024-10-288268Actual
1719052.602023-07-298268Actual
2124655.632023-11-298228Actual
380327.142025-02-2682212Actual
69316.002022-04-288256Actual
35385134.422024-12-278218Actual
1588718.002023-06-298246Actual
1942419.912023-09-2882611Actual
1712890.482023-07-298218Actual
168658.002023-07-298226Actual
3656363.202025-01-278228Actual
29641109.002024-07-288217Actual
1270350.002023-03-298215Budget
994250.002022-12-278218Budget
1276636.002023-03-298265Actual
2952525.002024-07-288246Actual
1730311.402023-07-2982311Actual
3245741.602024-09-2782613Actual
2609016.002024-04-278246Actual
15116110.172023-05-298218Actual
2721930.002024-05-288246Actual
907530.002022-12-278263Budget
274431.002022-06-298216Actual
2184056.002023-12-278215Actual
2884328.422024-06-2882611Actual
3747629.002025-02-268246Actual
1037750.002023-01-278264Budget
1739123.102023-07-2982611Actual
1026810.002023-01-278273Budget
3482464.002024-12-278263Actual
3408326.002024-11-288266Actual
313639.002022-06-298267Actual
1963163.002023-10-298263Actual
3854530.002025-03-298216Actual
2021951.082023-10-298228Actual
2611613.002024-04-278256Actual
3532784.002024-12-278267Actual
570920.002022-09-288263Budget
972425.002022-12-278266Actual
356146.082024-12-2782511Actual
860832.002022-11-298266Actual
288829.002022-06-298246Actual
396339.002022-07-298236Actual
3305179.002024-10-288267Actual
1998220.002023-10-298246Actual
1270461.002023-03-298215Actual
30384112.002024-08-288214Actual
1797610.002023-08-298256Actual
1635913.532023-06-2982611Actual
907425.002022-12-278263Actual
2769136.932024-05-2882611Actual
354110.002022-07-298273Budget
3088860.172024-08-288228Actual
1251510.002023-03-298273Budget
3163876.002024-09-278265Actual
2201322.002023-12-278246Actual
789333.002022-11-298213Actual
518218.002022-08-298256Actual
3221411.402024-09-2782511Actual
2275934.002024-01-278264Actual
845540.002022-11-298236Budget
2066163.002023-11-298263Actual
1707048.002023-07-298267Actual
1294236.002023-03-298236Actual
503914.002022-08-298226Actual
205381.822023-10-2982212Actual
3435262.462024-11-2882111Actual
3340329.482024-10-2882112Actual
3833118.002025-03-298273Actual
28105141.002024-06-288214Actual
17310.002022-04-288273Budget
1493315.002023-05-298256Actual
3556026.292024-12-2782311Actual
203657.142023-10-2982311Actual
3443427.362024-11-2882411Actual
172343.002022-05-298236Actual
22604100.002024-01-278213Actual
733440.002022-10-298236Budget
1455668.002023-05-298263Actual
1251414.002023-03-298273Actual
1059330.002023-01-278216Budget
1768450.002023-08-298214Actual
2272460.002024-01-278214Actual
405810.002022-07-298256Budget
2508327.002024-03-288266Actual
1565540.002023-06-298264Actual
2708056.002024-05-288265Actual
854921.002022-11-298256Actual
167510.002022-05-298226Budget
3857217.002025-03-298226Actual
2399522.002024-02-268246Actual
129910.002022-05-298273Budget
2997033.742024-07-2882611Actual
288097.142024-06-2882511Actual
2467364.002024-03-288263Actual
1256266.002023-03-298214Actual
1078420.002023-01-278256Budget
3886352.602025-03-298228Actual
444445.022022-07-298268Actual
1181440.002023-02-268236Budget
17564114.002023-08-298213Actual
30767102.002024-08-288217Actual
466110.002022-08-298273Budget
3047776.002024-08-288215Actual
225475.012023-12-2782612Actual
538039.002022-08-298267Actual
31985137.452024-09-278218Actual
28487127.002024-06-288217Actual
148660.002022-05-298215Budget
3133345.112024-08-2882613Actual
3080279.002024-08-288267Actual
962120.002022-12-278246Budget
578710.002022-09-288273Budget
1069040.002023-01-278236Actual
466012.002022-08-298273Actual
1990127.002023-10-298216Actual
1051442.002023-01-278265Actual
193105.012023-09-2882211Actual
2239613.532023-12-2782311Actual
379135.012025-02-2682511Actual
195754.002022-05-298217Actual
228440.002022-06-298213Actual
255801.822024-03-2882212Actual
2908145.112024-06-2882613Actual
531948.002022-08-298217Actual
2902136.342024-06-2882113Actual
3742211.002025-02-268226Actual
3284710.002024-10-288226Actual
616210.002022-09-288226Budget
140650.002022-05-298264Budget
1975033.002023-10-298264Actual
2716513.002024-05-288226Actual
1827719.912023-08-2982111Actual
2591467.002024-04-278215Actual
2031025.232023-10-2982111Actual
3183629.002024-09-278266Actual
187830.002022-05-298266Budget
650540.002022-09-288267Budget
1431611.402023-04-2882411Actual
2106827.002023-11-298266Actual
3127425.812024-08-2882113Actual
2396933.002024-02-268236Actual
578612.002022-09-288273Actual
611430.002022-09-288216Budget
154102.892023-05-2982112Actual
2792869.672024-05-2882613Actual
1013040.002023-01-278213Budget
2647914.592024-04-2782311Actual
1968827.002023-10-298273Actual
3815141.602025-02-2682213Actual
3358267.922024-10-2882613Actual
252850.002022-06-298264Budget
1777638.002023-08-298215Actual
2990932.672024-07-2882311Actual
3009049.702024-07-2882612Actual
42140.002022-04-288265Budget
1059234.002023-01-278216Actual
887730.002022-11-298228Budget
3750220.002025-02-268256Actual
1414038.962023-04-288228Actual
204199.272023-10-2982511Actual
3745034.002025-02-268236Actual
32634141.002024-10-288214Actual
828050.002022-11-298265Budget
3098043.312024-08-2882111Actual
214443.512022-05-298228Actual
3588446.872024-12-2782613Actual
1110930.002023-01-278228Budget
401029.002022-07-298246Actual
2656715.652024-04-2782611Actual
194821.822023-09-2882112Actual
205695.012023-10-2982612Actual
2162989.002023-12-278213Actual
239415.002024-02-268226Actual
1019020.002023-01-278263Budget
12986.002022-05-298273Actual
293620.002022-06-298256Budget
55013.002022-04-288226Actual
1331650.002023-03-298218Budget
2757617.782024-05-2882211Actual
458220.002022-08-298263Budget
254628.212024-03-2882511Actual
31893106.002024-09-278217Actual
2234124.162023-12-2782111Actual
116241.002022-05-298213Actual
1724820.972023-07-2982111Actual
3429463.202024-11-288268Actual
1586133.002023-06-298236Actual
2852271.002024-06-288267Actual
1223428.352023-02-268228Actual
2636464.722024-04-278268Actual
1157650.002023-02-268215Budget
284240.002022-06-298236Budget
3877773.002025-03-298267Actual
499030.002022-08-298216Budget
625933.002022-09-288246Actual
1276550.002023-03-298265Budget
184783.952023-08-2982112Actual
3774684.422025-02-268268Actual
2411072.002024-02-268217Actual
3115436.932024-08-2882112Actual
2985452.892024-07-2882111Actual
2947111.002024-07-288226Actual
1878038.002023-09-288215Actual
2004122.002023-10-298266Actual
1342630.002023-03-298268Budget
1529110.332023-05-2982311Actual
630514.002022-09-288256Actual
1237436.002023-03-298213Actual
3067717.002024-08-288256Actual
1019125.002023-01-278263Actual
108237.452022-04-288268Actual
1243622.002023-03-298263Actual
630610.002022-09-288256Budget
1186025.002023-02-268246Actual
3172311.002024-09-278226Actual
2727828.002024-05-288266Actual
346323.002022-07-298263Actual
26955106.002024-05-288214Actual
3385272.002024-11-288215Actual
3703245.112025-01-2782613Actual
748630.002022-10-298266Budget
1759968.002023-08-298263Actual
3712483.002025-02-268263Actual
1229537.452023-02-268268Actual
3576664.592024-12-2782612Actual
1073630.002023-01-278246Budget
1833211.402023-08-2982311Actual
24638106.002024-03-288213Actual
3461557.142024-11-2882612Actual
2364352.002024-02-268263Actual
1243720.002023-03-298263Budget
307371.002022-06-298217Actual
195091.822023-09-2882212Actual
1005248.052022-12-278268Actual
2322743.512024-01-278228Actual

Generated 2025-05-29 01:54:22.259 UTC