[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 361   

742 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
723740.002022-10-108216Budget
386637.002022-07-108216Actual
30264119.002024-08-098213Actual
821852.002022-11-108215Actual
3014820.552024-07-0982113Actual
2870053.952024-06-0982111Actual
2013345.002023-10-108267Actual
3051268.002024-08-098265Actual
162443.952023-06-1082211Actual
31985137.452024-09-088218Actual
3346548.632024-10-0982612Actual
1559217.002023-06-108273Actual
3541363.202024-12-088228Actual
21218113.202023-11-108218Actual
255532.892024-03-0982112Actual
183055.012023-08-1082211Actual
3635220.002025-01-088256Actual
266540.002022-06-108265Budget
172440.002022-05-108236Budget
2337413.532024-01-0882311Actual
920072.002022-12-088214Actual
326232.902022-06-108228Actual
821750.002022-11-108215Budget
3901020.972025-03-1082311Actual
1186025.002023-02-078246Actual
2000813.002023-10-108256Actual
2009874.002023-10-108217Actual
452340.002022-08-108213Budget
2737076.002024-05-098267Actual
3067717.002024-08-098256Actual
663230.002022-09-098228Budget
1171730.002023-02-078216Budget
2923027.002024-07-098273Actual
2198735.002023-12-088236Actual
1505865.002023-05-108267Actual
307460.002022-06-108217Budget
1733016.722023-07-1082411Actual
3440730.552024-11-0982311Actual
2683599.002024-05-098213Actual
3177722.002024-09-088246Actual
1553556.002023-06-108263Actual
3417563.002024-11-098267Actual
3169636.002024-09-088216Actual
854921.002022-11-108256Actual
2245625.232023-12-0882611Actual
3558725.232024-12-0882411Actual
3254959.002024-10-098263Actual
650651.002022-09-098267Actual
3515038.002024-12-088236Actual
2839720.002024-06-098256Actual
3210549.702024-09-0882111Actual
2902136.342024-06-0982113Actual
3092290.482024-08-098268Actual
1881553.002023-09-098265Actual
524130.002022-08-108266Budget
1092156.002023-01-088217Actual
3322953.952024-10-0982111Actual
3712483.002025-02-078263Actual
1031762.002023-01-088214Actual
1609698.052023-06-108218Actual
947740.002022-12-088216Actual
3895546.502025-03-1082111Actual
1781148.002023-08-108265Actual
28105141.002024-06-098214Actual
1461312.002023-05-108273Actual
2420288.962024-02-078218Actual
2331918.842024-01-0882111Actual
1110841.992023-01-088228Actual
36260.002022-04-098215Budget
1502384.002023-05-108217Actual
27985114.002024-06-098213Actual
1309729.002023-03-108266Actual
313540.002022-06-108267Budget
2993630.552024-07-0982411Actual
37684129.872025-02-078218Actual
1157558.002023-02-078215Actual
3183629.002024-09-088266Actual
2917362.002024-07-098263Actual
17310.002022-04-098273Budget
1078420.002023-01-088256Budget
2904867.922024-06-0982213Actual
3494483.002024-12-088264Actual
1051442.002023-01-088265Actual
138458.002023-04-098226Actual
344619.272024-11-0982511Actual
209675.322022-05-108218Actual
2399522.002024-02-078246Actual
1059234.002023-01-088216Actual
3509529.002024-12-088216Actual
1331650.002023-03-108218Budget
683230.002022-10-108263Actual
142625.012023-04-0982211Actual
1051350.002023-01-088265Budget
274530.002022-06-108216Budget
3455331.612024-11-0982112Actual
28580158.662024-06-098218Actual
108237.452022-04-098268Actual
340038.002022-07-108213Actual
1594622.002023-06-108266Actual
570824.002022-09-098263Actual
300567.142024-07-0982212Actual
266265.012024-04-0882112Actual
835840.002022-11-108216Budget
1901227.002023-09-098266Actual
38359129.002025-03-108214Actual
1872239.002023-09-098264Actual
1703568.002023-07-108217Actual
3833118.002025-03-108273Actual
999157.142022-12-088228Actual
2875526.292024-06-0982311Actual
658450.002022-09-098218Budget
29138113.002024-07-098213Actual
379135.012025-02-0782511Actual
3355043.362024-10-0982213Actual
762550.002022-10-108267Budget
332130.002022-06-108268Budget
260757.002022-06-108215Actual
1485310.002023-05-108226Actual
18568120.002023-09-098213Actual
2078142.002023-11-108264Actual
3385272.002024-11-098215Actual
293620.002022-06-108256Budget
42240.002022-04-098265Actual
1237540.002023-03-108213Budget
748725.002022-10-108266Actual
850322.002022-11-108246Actual
1223530.002023-02-078228Budget
3435262.462024-11-0982111Actual
1765612.002023-08-108273Actual
2540810.332024-03-0982311Actual
35292102.002024-12-088217Actual
2749061.692024-05-098268Actual
1942419.912023-09-0982611Actual
795230.002022-11-108263Budget
27428123.812024-05-098218Actual
2733595.002024-05-098217Actual
980464.002022-12-088217Actual
3877773.002025-03-108267Actual
173575.012023-07-1082511Actual
1084233.002023-01-088266Actual
3544773.812024-12-088268Actual
1298830.002023-03-108246Budget
2754851.822024-05-0982111Actual
738127.002022-10-108246Actual
3576664.592024-12-0882612Actual
2949944.002024-07-098236Actual
34909129.002024-12-088214Actual
1084330.002023-01-088266Budget
1270350.002023-03-108215Budget
1786932.002023-08-108216Actual
957440.002022-12-088236Actual
1186130.002023-02-078246Budget
3665558.212025-01-0882111Actual
2212963.002023-12-088217Actual
2864261.692024-06-098268Actual
630514.002022-09-098256Actual
3647783.002025-01-088267Actual
1603866.002023-06-108267Actual
1990127.002023-10-108216Actual
2446425.232024-02-0782611Actual
3573316.722024-12-0882212Actual
177130.002022-05-108246Budget
3218731.612024-09-0882411Actual
113876.002023-02-078273Actual
1031670.002023-01-088214Budget
756660.002022-10-108217Budget
3172311.002024-09-088226Actual
728520.002022-10-108226Budget
1414038.962023-04-098228Actual
154740.002022-05-108265Budget
129910.002022-05-108273Budget
1251510.002023-03-108273Budget
2745691.992024-05-098228Actual
187925.002022-05-108266Actual
807973.002022-11-108214Actual
378859.002022-07-108265Actual
2133818.842023-11-1082111Actual
952420.002022-12-088226Budget
3160380.002024-09-088215Actual
3915636.932025-03-1082112Actual
868860.002022-11-108217Budget
2878227.362024-06-0982411Actual
29734137.452024-07-098218Actual
433750.002022-07-108218Budget
1098251.002023-01-088267Actual
3334532.672024-10-0982611Actual
425848.002022-07-108267Actual
225141.822023-12-0882112Actual
181820.002022-05-108256Budget
3325720.972024-10-0982211Actual
234430.002022-06-108263Budget
2642430.552024-04-0882111Actual
239415.002024-02-078226Actual
1835911.402023-08-1082411Actual
2098633.002023-11-108236Actual
242210.002022-06-108273Actual
1013040.002023-01-088213Budget
2385647.002024-02-078265Actual
2692727.002024-05-098273Actual
245813.952024-02-0782612Actual
2301619.002024-01-088256Actual
307371.002022-06-108217Actual
2944432.002024-07-098216Actual
2178229.002023-12-088264Actual
3098043.312024-08-0982111Actual
2976261.692024-07-098228Actual
1600373.002023-06-108217Actual
748630.002022-10-108266Budget
603550.002022-09-098265Budget
1176520.002023-02-078226Actual
37592101.002025-02-078217Actual
2769136.932024-05-0982611Actual
1262552.002023-03-108264Actual
2611613.002024-04-088256Actual
3630041.002025-01-088236Actual
1517848.052023-05-108268Actual
2979675.322024-07-098268Actual
1276636.002023-03-108265Actual
1013135.002023-01-088213Actual
64624.002022-04-098246Actual
1037638.002023-01-088264Actual
1092250.002023-01-088217Budget
1068940.002023-01-088236Budget
1130820.002023-02-078263Budget
556730.002022-08-108268Budget
69316.002022-04-098256Actual
2677846.872024-04-0882613Actual
1336441.992023-03-108228Actual
2162989.002023-12-088213Actual
1910474.002023-09-098267Actual
214443.512022-05-108228Actual
2106827.002023-11-108266Actual
2674566.172024-04-0882213Actual
3618759.002025-01-088265Actual
3394438.002024-11-098216Actual
1995632.002023-10-108236Actual
669330.002022-09-098268Budget
1163854.002023-02-078265Actual
3659763.202025-01-088268Actual
2792869.672024-05-0982613Actual
144655.012023-04-0982612Actual
1331782.902023-03-108218Actual
3585148.622024-12-0882213Actual
630610.002022-09-098256Budget
1323850.002023-03-108267Budget
2128049.572023-11-108268Actual
835944.002022-11-108216Actual
55013.002022-04-098226Actual
1210839.002023-02-078267Actual
715750.002022-10-108265Budget
550746.542022-08-108228Actual
845540.002022-11-108236Budget
2502419.002024-03-098246Actual
30860170.782024-08-098218Actual
644460.002022-09-098217Budget
209750.002022-05-108218Budget
255801.822024-03-0982212Actual
2031025.232023-10-1082111Actual
2485041.002024-03-098215Actual
1906976.002023-09-098217Actual
140650.002022-05-108264Budget
1163750.002023-02-078265Budget
658576.842022-09-098218Actual
947640.002022-12-088216Budget
2569784.002024-04-088213Actual
2727828.002024-05-098266Actual
1715637.452023-07-108228Actual
9943104.112022-12-088218Actual
1531814.592023-05-1082411Actual
1975033.002023-10-108264Actual
1069040.002023-01-088236Actual
89441.002022-04-098267Actual
742710.002022-10-108256Budget
183863.952023-08-1082511Actual
1171635.002023-02-078216Actual
531948.002022-08-108217Actual
2988212.462024-07-0982211Actual
813850.002022-11-108264Budget
2207225.002023-12-088266Actual
228540.002022-06-108213Budget
244303.952024-02-0782511Actual
20626106.002023-11-108213Actual
2719343.002024-05-098236Actual
34140111.002024-11-098217Actual
3860044.002025-03-108236Actual
2884328.422024-06-0982611Actual
2093123.002023-11-108216Actual
2166366.002023-12-088263Actual
1289212.002023-03-108226Actual
260366.002024-04-088226Actual
438530.002022-07-108228Budget
3685427.362025-01-0882112Actual
2708056.002024-05-098265Actual
3903736.932025-03-1082411Actual
215725.012023-11-1082612Actual
2713829.002024-05-098216Actual
1303622.002023-03-108256Actual
214520.002022-05-108228Budget
828050.002022-11-108265Budget
3921861.402025-03-1082612Actual
3520215.002024-12-088256Actual
2045314.592023-10-1082611Actual
589538.002022-09-098264Actual
625830.002022-09-098246Budget
3638529.002025-01-088266Actual
256122.892024-03-0982612Actual
148660.002022-05-108215Budget
3627211.002025-01-088226Actual
2467364.002024-03-098263Actual
1176410.002023-02-078226Budget
1476835.002023-05-108265Actual
266605.012024-04-0882612Actual
2087352.002023-11-108265Actual
2947111.002024-07-098226Actual
2414454.002024-02-078267Actual
3609481.002025-01-088264Actual
3106227.362024-08-0982411Actual
1662428.002023-07-108273Actual
3239739.852024-09-0882113Actual
284143.002022-06-108236Actual
2757617.782024-05-0982211Actual
1815882.902023-08-108218Actual
3753534.002025-02-078266Actual
2606429.002024-04-088236Actual
2508327.002024-03-098266Actual
2938666.002024-07-098265Actual
30767102.002024-08-098217Actual
1073630.002023-01-088246Budget
477151.002022-08-108264Actual
3500295.002024-12-088215Actual
148568.002022-05-108215Actual
2505010.002024-03-098256Actual
26303155.632024-04-088218Actual
2228346.542023-12-088268Actual
1759968.002023-08-108263Actual
887730.002022-11-108228Budget
3868534.002025-03-108266Actual
1665270.002023-07-108214Actual
860930.002022-11-108266Budget
266657.002022-06-108265Actual
154435.012023-05-1082612Actual
89340.002022-04-098267Budget
1588718.002023-06-108246Actual
28487127.002024-06-098217Actual
840716.002022-11-108226Actual
3408326.002024-11-098266Actual
195754.002022-05-108217Actual
1992810.002023-10-108226Actual
1149750.002023-02-078264Budget
1190813.002023-02-078256Actual
1124840.002023-02-078213Budget
162632.002022-05-108216Actual
3582424.062024-12-0882113Actual
807870.002022-11-108214Budget
3358267.922024-10-0982613Actual
1621624.162023-06-1082111Actual
2860864.722024-06-098228Actual
1064113.002023-01-088226Actual
3035626.002024-08-098273Actual
3839467.002025-03-108264Actual
2396933.002024-02-078236Actual
2716513.002024-05-098226Actual
3679628.422025-01-0882611Actual
1571341.002023-06-108215Actual
3352338.092024-10-0982113Actual
2781061.402024-05-0982612Actual
3550543.312024-12-0882111Actual
321487.452022-06-108218Actual
458220.002022-08-108263Budget
915310.002022-12-088273Budget
3133345.112024-08-0982613Actual
1482626.002023-05-108216Actual
254628.212024-03-0982511Actual
2765713.532024-05-0982511Actual
2834547.002024-06-098236Actual
247170.002022-06-108214Budget
253813.952024-03-0982211Actual
30384112.002024-08-098214Actual
3017552.132024-07-0982213Actual
2296429.002024-01-088236Actual
3556026.292024-12-0882311Actual
3827460.002025-03-108263Actual
195091.822023-09-0982212Actual
3405118.002024-11-098256Actual
1827719.912023-08-1082111Actual
3503756.002024-12-088265Actual
1818638.962023-08-108228Actual
1005248.052022-12-088268Actual
284240.002022-06-108236Budget
458321.002022-08-108263Actual
1668735.002023-07-108264Actual
340140.002022-07-108213Budget
1005120.002022-12-088268Budget
709843.002022-10-108215Actual
15116110.172023-05-108218Actual
2786822.302024-05-0982113Actual
1064010.002023-01-088226Budget
813950.002022-11-108264Actual
209588.002023-11-108226Actual
3313760.172024-10-098228Actual
1591316.002023-06-108256Actual
3216027.362024-09-0882311Actual
1434915.652023-04-0982611Actual
491150.002022-08-108265Budget
3305179.002024-10-098267Actual
293517.002022-06-108256Actual
2647914.592024-04-0882311Actual
589450.002022-09-098264Budget
3774684.422025-02-078268Actual
215392.892023-11-1082112Actual
1204550.002023-02-078217Budget
2475863.002024-03-098214Actual
1026910.002023-01-088273Actual
122129.002022-05-108263Actual
2319982.902024-01-088218Actual
162730.002022-05-108216Budget
966812.002022-12-088256Actual
742811.002022-10-108256Actual
3718126.002025-02-078273Actual
9230.002022-04-098263Budget
401130.002022-07-108246Budget
3458112.462024-11-0982212Actual
2997033.742024-07-0982611Actual
564740.002022-09-098213Budget
405716.002022-07-108256Actual
3889767.752025-03-108268Actual
1372358.002023-04-098215Actual
957340.002022-12-088236Budget
691110.002022-10-108273Budget
201843.002022-05-108267Actual
893520.002022-11-108268Budget
920170.002022-12-088214Budget
3148225.002024-09-088273Actual
545950.002022-08-108218Budget
31893106.002024-09-088217Actual
2698968.002024-05-098264Actual
1116930.002023-01-088268Budget
419860.002022-07-108217Budget
2802073.002024-06-098263Actual
1110930.002023-01-088228Budget
1697828.002023-07-108266Actual
1574847.002023-06-108265Actual
1868863.002023-09-098214Actual
789333.002022-11-108213Actual
2236910.332023-12-0882211Actual
1411298.052023-04-098218Actual
2819776.002024-06-098215Actual
3127425.812024-08-0982113Actual
2872814.592024-06-0982211Actual
616210.002022-09-098226Budget
1336530.002023-03-108228Budget
2829039.002024-06-098216Actual
2124655.632023-11-108228Actual
3671026.292025-01-0882311Actual
621140.002022-09-098236Actual
220646.542022-05-108268Actual
2440315.652024-02-0782411Actual
411830.002022-07-108266Budget
1210750.002023-02-078267Budget
19162125.332023-09-098218Actual
1270461.002023-03-108215Actual
2222284.422023-12-088218Actual
2275934.002024-01-088264Actual
36149.002022-04-098215Actual
2225043.512023-12-088228Actual
164753.952023-06-1082612Actual
2136610.332023-11-1082211Actual
195403.952023-09-0982612Actual
2334712.462024-01-0882211Actual
252850.002022-06-108264Budget
1535223.102023-05-1082611Actual
926156.002022-12-088264Actual
901440.002022-12-088213Budget
962120.002022-12-088246Budget
597359.002022-09-098215Actual
33017115.002024-10-098217Actual
1026810.002023-01-088273Budget
299430.002022-06-108266Budget
1181339.002023-02-078236Actual
603647.002022-09-098265Actual
3041989.002024-08-098264Actual
1045550.002023-01-088215Budget
97478.362022-04-098218Actual
3245741.602024-09-0882613Actual
334317.142024-10-0982212Actual
144072.892023-04-0982112Actual
391418.002022-07-108226Actual
214473.952023-11-1082511Actual
3512213.002024-12-088226Actual
3272784.002024-10-098215Actual
3284710.002024-10-098226Actual
167510.002022-05-108226Budget
3745034.002025-02-078236Actual
144341.822023-04-0982212Actual
28147.002022-04-098264Actual
3192789.002024-09-088267Actual
411939.002022-07-108266Actual
1431611.402023-04-0982411Actual
2499834.002024-03-098236Actual
1045651.002023-01-088215Actual
36442118.002025-01-088217Actual
3109636.932024-08-0982611Actual
994250.002022-12-088218Budget
3287537.002024-10-098236Actual
2071814.002023-11-108273Actual
102320.002022-04-098228Budget
2645213.532024-04-0882211Actual
1842014.592023-08-1082611Actual
701946.002022-10-108264Actual
35385134.422024-12-088218Actual
2272460.002024-01-088214Actual
733340.002022-10-108236Actual
3615289.002025-01-088215Actual
882850.002022-11-108218Budget
91527.002022-12-088273Actual
962021.002022-12-088246Actual
770464.722022-10-108218Actual
83351.002022-04-098217Actual
140744.002022-05-108264Actual
3854530.002025-03-108216Actual
3154568.002024-09-088264Actual
663338.962022-09-098228Actual
24638106.002024-03-098213Actual
2955116.002024-07-098256Actual
2021951.082023-10-108228Actual
1428915.652023-04-0982311Actual
644375.002022-09-098217Actual
3862622.002025-03-108246Actual
1678053.002023-07-108265Actual
203387.142023-10-1082211Actual
3429463.202024-11-098268Actual
1303520.002023-03-108256Budget
2581977.002024-04-088214Actual
80309.002022-11-108273Actual
1529110.332023-05-1082311Actual
3290127.002024-10-098246Actual
3742211.002025-02-078226Actual
3933660.902025-03-1082613Actual
2591467.002024-04-088215Actual
1423419.912023-04-0982111Actual
3230535.872024-09-0882112Actual
677245.002022-10-108213Actual
37209135.002025-02-078214Actual
2600918.002024-04-088216Actual
3328422.042024-10-0982311Actual
470868.002022-08-108214Actual
29641109.002024-07-098217Actual
321550.002022-06-108218Budget
390645.012025-03-1082511Actual
1892830.002023-09-098236Actual
845640.002022-11-108236Actual
691010.002022-10-108273Actual
3697346.872025-01-0882113Actual
803110.002022-11-108273Budget
3296037.002024-10-098266Actual
419745.002022-07-108217Actual
178969.002023-08-108226Actual
616315.002022-09-098226Actual
3918416.722025-03-1082212Actual
185115.012023-08-1082612Actual
354110.002022-07-108273Budget
3443427.362024-11-0982411Actual
32634141.002024-10-098214Actual
1317550.002023-03-108217Actual
887638.962022-11-108228Actual
3845272.002025-03-108215Actual
219598.002023-12-088226Actual
2299017.002024-01-088246Actual
2019195.022023-10-108218Actual
247082.002022-06-108214Actual
1768450.002023-08-108214Actual
2952525.002024-07-098246Actual
524032.002022-08-108266Actual
1218750.002023-02-078218Budget
1401756.002023-04-098217Actual
2488542.002024-03-098265Actual
3762687.002025-02-078267Actual
1059330.002023-01-088216Budget
532060.002022-08-108217Budget
2025263.202023-10-108268Actual
677340.002022-10-108213Budget
391510.002022-07-108226Budget
1919055.632023-09-098228Actual
245222.892024-02-0782112Actual
1196627.002023-02-078266Actual
2326145.022024-01-088268Actual
242310.002022-06-108273Budget
1294236.002023-03-108236Actual
1562052.002023-06-108214Actual
715845.002022-10-108265Actual
1878038.002023-09-098215Actual
2290925.002024-01-088216Actual
2004122.002023-10-108266Actual
3927636.342025-03-1082113Actual
3812432.832025-02-0782113Actual
907425.002022-12-088263Actual
2890136.932024-06-0982112Actual
37089125.002025-02-078213Actual
1895415.002023-09-098246Actual
3570539.062024-12-0882112Actual
1157650.002023-02-078215Budget
3470048.622024-11-0982213Actual
795326.002022-11-108263Actual
2242315.652023-12-0882411Actual
538039.002022-08-108267Actual
1565540.002023-06-108264Actual
181712.002022-05-108256Actual
986350.002022-12-088267Budget
1366344.002023-04-098264Actual
368827.142025-01-0882212Actual
154102.892023-05-1082112Actual
288829.002022-06-108246Actual
288930.002022-06-108246Budget
972530.002022-12-088266Budget
15500117.002023-06-108213Actual
939850.002022-12-088265Budget
187830.002022-05-108266Budget
3624543.002025-01-088216Actual
3724491.002025-02-078264Actual
172343.002022-05-108236Actual
728418.002022-10-108226Actual
17564114.002023-08-108213Actual
952514.002022-12-088226Actual
762654.002022-10-108267Actual
2281750.002024-01-088215Actual
3815141.602025-02-0782213Actual
3130145.112024-08-0982213Actual
3282041.002024-10-098216Actual
1656760.002023-07-108263Actual
1289310.002023-03-108226Budget
164172.892023-06-1082112Actual
3564732.672024-12-0882611Actual
3088860.172024-08-098228Actual
1405268.002023-04-098267Actual
274431.002022-06-108216Actual
2650613.532024-04-0882411Actual
1143470.002023-02-078214Budget
1810045.002023-08-108267Actual
2535325.232024-03-0982111Actual
235513.952024-01-0882612Actual
3703245.112025-01-0882613Actual
1800824.002023-08-108266Actual
1959796.002023-10-108213Actual
1627111.402023-06-1082311Actual
3235.002022-04-098213Actual
401029.002022-07-108246Actual
3292714.002024-10-098256Actual
2636464.722024-04-088268Actual
2614919.002024-04-088266Actual
650540.002022-09-098267Budget
134770.002022-05-108214Budget
781331.382022-10-108268Actual
252942.002022-06-108264Actual
2763028.422024-05-0982411Actual
1196730.002023-02-078266Budget
3449549.702024-11-0982611Actual
2908145.112024-06-0982613Actual
194821.822023-09-0982112Actual
2609016.002024-04-088246Actual
2142015.652023-11-1082411Actual
1833211.402023-08-1082311Actual
1963163.002023-10-108263Actual
3898320.972025-03-1082211Actual
3100811.402024-08-0982211Actual
22604100.002024-01-088213Actual
3276281.002024-10-098265Actual
2494322.002024-03-098216Actual
1771839.002023-08-108264Actual
25233105.632024-03-098218Actual
1712890.482023-07-108218Actual
2074669.002023-11-108214Actual
3260634.002024-10-098273Actual
3467345.112024-11-0982113Actual
3331120.972024-10-0982411Actual
1586133.002023-06-108236Actual
177028.002022-05-108246Actual
452232.002022-08-108213Actual
636423.002022-09-098266Actual
1523623.102023-05-1082111Actual
1452285.002023-05-108213Actual
1181440.002023-02-078236Budget
1968827.002023-10-108273Actual
972425.002022-12-088266Actual
3204773.812024-09-088268Actual
2831710.002024-06-098226Actual
621240.002022-09-098236Budget
2549519.912024-03-0982611Actual
365145.002022-07-108264Actual
1792436.002023-08-108236Actual
234521.002022-06-108263Actual
570920.002022-09-098263Budget
203657.142023-10-1082311Actual
537940.002022-08-108267Budget
34789107.002024-12-088213Actual
597450.002022-09-098215Budget
1078320.002023-01-088256Actual
205381.822023-10-1082212Actual
1130926.002023-02-078263Actual
1455668.002023-05-108263Actual
868751.002022-11-108217Actual
3163876.002024-09-088265Actual
3317173.812024-10-098268Actual
3020745.112024-07-0982613Actual
508840.002022-08-108236Budget
503914.002022-08-108226Actual
550630.002022-08-108228Budget
3865221.002025-03-108256Actual
1298932.002023-03-108246Actual
1490718.002023-05-108246Actual
2201322.002023-12-088246Actual
2148115.652023-11-1082611Actual
249706.002024-03-098226Actual
1694513.002023-07-108256Actual
2103816.002023-11-108256Actual
386730.002022-07-108216Budget
934046.002022-12-088215Actual
1098150.002023-01-088267Budget
1354271.002023-04-098263Actual
683330.002022-10-108263Budget
893629.872022-11-108268Actual
245491.822024-02-0782212Actual
1936411.402023-09-0982411Actual
175075.012023-07-1082612Actual
3750220.002025-02-078256Actual
1473356.002023-05-108215Actual
1467533.002023-05-108264Actual
484960.002022-08-108215Actual
2116051.002023-11-108267Actual
2620892.002024-04-088217Actual
2594958.002024-04-088265Actual
38835135.932025-03-108218Actual
2184056.002023-12-088215Actual
3121653.952024-08-0982612Actual
3594188.002025-01-088213Actual
3340.002022-04-098213Budget
2514087.002024-03-098217Actual
508734.002022-08-108236Actual
2807726.002024-06-098273Actual
1138610.002023-02-078273Budget
1143574.002023-02-078214Actual
3071025.002024-08-098266Actual
193105.012023-09-0982211Actual

Generated 2025-05-09 22:37:52.270 UTC