[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 375   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3523529.002024-12-048266Actual
986350.002022-12-048267Budget
1411298.052023-04-058218Actual
2789567.922024-05-0582213Actual
1157650.002023-02-038215Budget
3355043.362024-10-0582213Actual
3397111.002024-11-058226Actual
158336.002023-06-068226Actual
907530.002022-12-048263Budget
36442118.002025-01-048217Actual
3615289.002025-01-048215Actual
939753.002022-12-048265Actual
15500117.002023-06-068213Actual
2045314.592023-10-0682611Actual
365145.002022-07-068264Actual
55110.002022-04-058226Budget
616315.002022-09-058226Actual
920072.002022-12-048214Actual
3062535.002024-08-058236Actual
173575.012023-07-0682511Actual
1906976.002023-09-058217Actual
3857217.002025-03-068226Actual
1171635.002023-02-038216Actual
3296037.002024-10-058266Actual
3818276.692025-02-0382613Actual
2066163.002023-11-068263Actual
1218750.002023-02-038218Budget
3216027.362024-09-0482311Actual
1959796.002023-10-068213Actual
3898320.972025-03-0682211Actual
332130.002022-06-068268Budget
545899.572022-08-068218Actual
3845272.002025-03-068215Actual
1298932.002023-03-068246Actual
723638.002022-10-068216Actual
425848.002022-07-068267Actual
3373122.002024-11-058273Actual
3047776.002024-08-058215Actual
491150.002022-08-068265Budget
31510121.002024-09-048214Actual
36535158.662025-01-048218Actual
3671026.292025-01-0482311Actual
378750.002022-07-068265Budget
3440730.552024-11-0582311Actual
390645.012025-03-0682511Actual
2763028.422024-05-0582411Actual
340140.002022-07-068213Budget
597359.002022-09-058215Actual
2813969.002024-06-058264Actual
35292102.002024-12-048217Actual
2955116.002024-07-058256Actual
625830.002022-09-058246Budget
2281750.002024-01-048215Actual
26955106.002024-05-058214Actual
2904867.922024-06-0582213Actual
644375.002022-09-058217Actual
3930366.172025-03-0682213Actual
3762687.002025-02-038267Actual
650651.002022-09-058267Actual
3180317.002024-09-048256Actual
288829.002022-06-068246Actual
1059330.002023-01-048216Budget
144655.012023-04-0582612Actual
172768.212023-07-0682211Actual
252850.002022-06-068264Budget
1303520.002023-03-068256Budget
1998220.002023-10-068246Actual
2133818.842023-11-0682111Actual
183863.952023-08-0682511Actual
781420.002022-10-068268Budget
1535223.102023-05-0682611Actual
762654.002022-10-068267Actual
401029.002022-07-068246Actual
3115436.932024-08-0582112Actual
2526151.082024-03-058228Actual
391510.002022-07-068226Budget
3449549.702024-11-0582611Actual
882966.232022-11-068218Actual
1476835.002023-05-068265Actual
42140.002022-04-058265Budget
1703568.002023-07-068217Actual
3276281.002024-10-058265Actual
986440.002022-12-048267Actual
1523623.102023-05-0682111Actual
102320.002022-04-058228Budget
538039.002022-08-068267Actual
2656715.652024-04-0482611Actual
3183629.002024-09-048266Actual
2917362.002024-07-058263Actual
2829039.002024-06-058216Actual
1777638.002023-08-068215Actual
3071025.002024-08-058266Actual
1026810.002023-01-048273Budget
508734.002022-08-068236Actual
2852271.002024-06-058267Actual
162730.002022-05-068216Budget
235513.952024-01-0482612Actual
3541363.202024-12-048228Actual
2839720.002024-06-058256Actual
183055.012023-08-0682211Actual
2769136.932024-05-0582611Actual
122129.002022-05-068263Actual
34789107.002024-12-048213Actual
3379469.002024-11-058264Actual
3218731.612024-09-0482411Actual
1117043.512023-01-048268Actual
2142015.652023-11-0682411Actual
378329.272025-02-0382211Actual
35385134.422024-12-048218Actual
3328422.042024-10-0582311Actual
3618759.002025-01-048265Actual
845640.002022-11-068236Actual
1810045.002023-08-068267Actual
1496622.002023-05-068266Actual
1668735.002023-07-068264Actual
1366344.002023-04-058264Actual
3815141.602025-02-0382213Actual
3585148.622024-12-0482213Actual
556840.482022-08-068268Actual
972425.002022-12-048266Actual
3317173.812024-10-058268Actual
3673724.162025-01-0482411Actual
1124945.002023-02-038213Actual
365050.002022-07-068264Budget
807870.002022-11-068214Budget
34909129.002024-12-048214Actual
1665270.002023-07-068214Actual
742811.002022-10-068256Actual
2819776.002024-06-058215Actual
2440315.652024-02-0382411Actual
2402118.002024-02-038256Actual
952514.002022-12-048226Actual
3730286.002025-02-038215Actual
518110.002022-08-068256Budget
3290127.002024-10-058246Actual
1452285.002023-05-068213Actual
2269625.002024-01-048273Actual
373050.002022-07-068215Budget
3272784.002024-10-058215Actual
36060137.002025-01-048214Actual
2611613.002024-04-048256Actual
3358267.922024-10-0582613Actual
1317550.002023-03-068217Actual
148568.002022-05-068215Actual
701850.002022-10-068264Budget
2364352.002024-02-038263Actual
201843.002022-05-068267Actual
215392.892023-11-0682112Actual
901536.002022-12-048213Actual
3509529.002024-12-048216Actual
1005120.002022-12-048268Budget
2331918.842024-01-0482111Actual
102238.962022-04-058228Actual
167510.002022-05-068226Budget
265332.892024-04-0482511Actual
2609016.002024-04-048246Actual
2606429.002024-04-048236Actual
2372864.002024-02-038214Actual
260860.002022-06-068215Budget
3461557.142024-11-0582612Actual
284240.002022-06-068236Budget
214520.002022-05-068228Budget
2823273.002024-06-058265Actual
2346119.912024-01-0482611Actual
1984338.002023-10-068265Actual
83460.002022-04-058217Budget
3656363.202025-01-048228Actual
28050.002022-04-058264Budget
1729.002022-04-058273Actual
860832.002022-11-068266Actual
2499834.002024-03-058236Actual
3739533.002025-02-038216Actual
980360.002022-12-048217Budget
926050.002022-12-048264Budget
1833211.402023-08-0682311Actual
2908145.112024-06-0582613Actual
2890136.932024-06-0582112Actual
2502419.002024-03-058246Actual
3367459.002024-11-058263Actual
1289212.002023-03-068226Actual
887730.002022-11-068228Budget
2902136.342024-06-0582113Actual
1868863.002023-09-058214Actual
3160380.002024-09-048215Actual
2757617.782024-05-0582211Actual
9329.002022-04-058263Actual
603550.002022-09-058265Budget
3933660.902025-03-0682613Actual
677340.002022-10-068213Budget
2239613.532023-12-0482311Actual
1890011.002023-09-058226Actual
1591316.002023-06-068256Actual
1860358.002023-09-058263Actual
1223428.352023-02-038228Actual
1237436.002023-03-068213Actual
1600373.002023-06-068217Actual
644460.002022-09-058217Budget
2310664.002024-01-048217Actual
1485310.002023-05-068226Actual
3121653.952024-08-0582612Actual
3630041.002025-01-048236Actual
3399941.002024-11-058236Actual
2074669.002023-11-068214Actual
3839467.002025-03-068264Actual
3827460.002025-03-068263Actual
34140111.002024-11-058217Actual
3742211.002025-02-038226Actual
2737076.002024-05-058267Actual
3029969.002024-08-058263Actual
209750.002022-05-068218Budget
3133345.112024-08-0582613Actual
2432117.782024-02-0382111Actual
2019195.022023-10-068218Actual
3405118.002024-11-058256Actual
2021951.082023-10-068228Actual
3868534.002025-03-068266Actual
255801.822024-03-0582212Actual
3517622.002024-12-048246Actual
3918416.722025-03-0682212Actual
3470048.622024-11-0582213Actual
934046.002022-12-048215Actual
3609481.002025-01-048264Actual
28147.002022-04-058264Actual
2031025.232023-10-0682111Actual
274530.002022-06-068216Budget
1434915.652023-04-0582611Actual
1323750.002023-03-068267Actual
31390115.002024-09-048213Actual
1106150.002023-01-048218Budget
1190720.002023-02-038256Budget
630610.002022-09-058256Budget
1464160.002023-05-068214Actual
1078420.002023-01-048256Budget
1303622.002023-03-068256Actual
1336530.002023-03-068228Budget
1662428.002023-07-068273Actual
3435262.462024-11-0582111Actual
1975033.002023-10-068264Actual
3780440.122025-02-0382111Actual
37684129.872025-02-038218Actual
3260634.002024-10-058273Actual
3774684.422025-02-038268Actual
1635913.532023-06-0682611Actual
691010.002022-10-068273Actual
3747629.002025-02-038246Actual
748630.002022-10-068266Budget
2938666.002024-07-058265Actual
3676412.462025-01-0482511Actual
939850.002022-12-048265Budget
1289310.002023-03-068226Budget
59937.002022-04-058236Actual
1502384.002023-05-068217Actual
3251498.002024-10-058213Actual
1375833.002023-04-058265Actual
3927636.342025-03-0682113Actual
3201373.812024-09-048228Actual
611531.002022-09-058216Actual
17310.002022-04-058273Budget
508840.002022-08-068236Budget
850322.002022-11-068246Actual
3909843.312025-03-0682611Actual
2473012.002024-03-058273Actual
33017115.002024-10-058217Actual
1073630.002023-01-048246Budget
1051350.002023-01-048265Budget
2807726.002024-06-058273Actual
26303155.632024-04-048218Actual
1360126.002023-04-058273Actual
195860.002022-05-068217Budget
1455668.002023-05-068263Actual
425740.002022-07-068267Budget
1294236.002023-03-068236Actual
37089125.002025-02-038213Actual
2929363.002024-07-058264Actual
187830.002022-05-068266Budget
346323.002022-07-068263Actual
1309630.002023-03-068266Budget
2172012.002023-12-048273Actual
2290925.002024-01-048216Actual
300567.142024-07-0582212Actual
1842014.592023-08-0682611Actual
868860.002022-11-068217Budget
243498.212024-02-0382211Actual
3903736.932025-03-0682411Actual
266540.002022-06-068265Budget
663230.002022-09-058228Budget
195754.002022-05-068217Actual
299430.002022-06-068266Budget
3886352.602025-03-068228Actual
2446425.232024-02-0382611Actual
616210.002022-09-058226Budget
154838.002022-05-068265Actual
2569784.002024-04-048213Actual
411939.002022-07-068266Actual
201740.002022-05-068267Budget
2875526.292024-06-0582311Actual
193377.142023-09-0582311Actual
3733770.002025-02-038265Actual
2549519.912024-03-0582611Actual
2376347.002024-02-038264Actual
3553324.162024-12-0482211Actual
235193.952024-01-0482112Actual
2958429.002024-07-058266Actual
1005248.052022-12-048268Actual
570920.002022-09-058263Budget
2540810.332024-03-0582311Actual
2396933.002024-02-038236Actual
583479.002022-09-058214Actual
219598.002023-12-048226Actual
30264119.002024-08-058213Actual
205112.892023-10-0682112Actual
570824.002022-09-058263Actual
38835135.932025-03-068218Actual
1615867.752023-06-068268Actual
2485041.002024-03-058215Actual
2139316.722023-11-0682311Actual
419860.002022-07-068217Budget
321550.002022-06-068218Budget
1270461.002023-03-068215Actual
1467533.002023-05-068264Actual
288097.142024-06-0582511Actual
256122.892024-03-0582612Actual
466012.002022-08-068273Actual
391418.002022-07-068226Actual
1163854.002023-02-038265Actual
770550.002022-10-068218Budget
116340.002022-05-068213Budget
1064010.002023-01-048226Budget
2385647.002024-02-038265Actual
733340.002022-10-068236Actual
1013135.002023-01-048213Actual
2687080.002024-05-058263Actual
531948.002022-08-068217Actual
513418.002022-08-068246Actual
2360895.002024-02-038213Actual
1792436.002023-08-068236Actual
21218113.202023-11-068218Actual
3388677.002024-11-058265Actual
1251510.002023-03-068273Budget
9943104.112022-12-048218Actual
2304927.002024-01-048266Actual
868751.002022-11-068217Actual
2391432.002024-02-038216Actual
2319982.902024-01-048218Actual
2923027.002024-07-058273Actual
3494483.002024-12-048264Actual
1768450.002023-08-068214Actual
1045651.002023-01-048215Actual
1196730.002023-02-038266Budget
36149.002022-04-058215Actual
2101222.002023-11-068246Actual
405810.002022-07-068256Budget
1488131.002023-05-068236Actual
288930.002022-06-068246Budget
1350798.002023-04-058213Actual
134662.002022-05-068214Actual
1031762.002023-01-048214Actual
3417563.002024-11-058267Actual
1298830.002023-03-068246Budget
334317.142024-10-0582212Actual
1800824.002023-08-068266Actual
419745.002022-07-068217Actual
32634141.002024-10-058214Actual
2997033.742024-07-0582611Actual
1781148.002023-08-068265Actual
3092290.482024-08-058268Actual
1482626.002023-05-068216Actual
1069040.002023-01-048236Actual
762550.002022-10-068267Budget
1270350.002023-03-068215Budget
3570539.062024-12-0482112Actual
1392515.002023-04-058256Actual
1331782.902023-03-068218Actual
2754851.822024-05-0582111Actual
396339.002022-07-068236Actual
2674566.172024-04-0482213Actual
89441.002022-04-058267Actual
1078320.002023-01-048256Actual
1990127.002023-10-068216Actual
1176520.002023-02-038226Actual
3002834.802024-07-0582112Actual
901440.002022-12-048213Budget
485050.002022-08-068215Budget
154102.892023-05-0682112Actual
2979675.322024-07-058268Actual
795230.002022-11-068263Budget
1064113.002023-01-048226Actual
1130926.002023-02-038263Actual
75230.002022-04-058266Budget
1342555.632023-03-068268Actual
3503756.002024-12-048265Actual
458321.002022-08-068263Actual
683230.002022-10-068263Actual
1171730.002023-02-038216Budget
669330.002022-09-058268Budget
3806664.592025-02-0382612Actual
709750.002022-10-068215Budget
234521.002022-06-068263Actual
636530.002022-09-058266Budget
2078142.002023-11-068264Actual
27985114.002024-06-058213Actual
1243622.002023-03-068263Actual
658576.842022-09-058218Actual
550746.542022-08-068228Actual
30384112.002024-08-058214Actual
2326145.022024-01-048268Actual
952420.002022-12-048226Budget
2843032.002024-06-058266Actual
1256266.002023-03-068214Actual
1387324.002023-04-058236Actual
64624.002022-04-058246Actual
1284431.002023-03-068216Actual
458220.002022-08-068263Budget
1887321.002023-09-058216Actual
438530.002022-07-068228Budget
2614919.002024-04-048266Actual
3556026.292024-12-0482311Actual
1609698.052023-06-068218Actual
3325720.972024-10-0582211Actual
253813.952024-03-0582211Actual
2985452.892024-07-0582111Actual
2719343.002024-05-058236Actual
795326.002022-11-068263Actual
1895415.002023-09-058246Actual
164441.822023-06-0682212Actual
1354271.002023-04-058263Actual
2624371.002024-04-048267Actual
3603220.002025-01-048273Actual
358870.002022-07-068214Actual
30767102.002024-08-058217Actual
36260.002022-04-058215Budget
193919.272023-09-0582511Actual
957440.002022-12-048236Actual
19162125.332023-09-058218Actual
1149750.002023-02-038264Budget
2203912.002023-12-048256Actual
669443.512022-09-058268Actual
2136610.332023-11-0682211Actual
1936411.402023-09-0582411Actual
882850.002022-11-068218Budget
2301619.002024-01-048256Actual
2494322.002024-03-058216Actual
2993630.552024-07-0582411Actual
1730311.402023-07-0682311Actual
3239739.852024-09-0482113Actual
748725.002022-10-068266Actual
999030.002022-12-048228Budget
2207225.002023-12-048266Actual
193105.012023-09-0582211Actual
142625.012023-04-0582211Actual
2716513.002024-05-058226Actual
2514087.002024-03-058217Actual
2781061.402024-05-0582612Actual
2098633.002023-11-068236Actual
3130145.112024-08-0582213Actual
167414.002022-05-068226Actual
2212963.002023-12-048217Actual
225475.012023-12-0482612Actual
2831710.002024-06-058226Actual
3224730.552024-09-0482611Actual
266265.012024-04-0482112Actual
29138113.002024-07-058213Actual
875050.002022-11-068267Budget
245813.952024-02-0382612Actual
254628.212024-03-0582511Actual
205381.822023-10-0682212Actual
2585453.002024-04-048264Actual
1678053.002023-07-068265Actual
715750.002022-10-068265Budget
962120.002022-12-048246Budget
1627111.402023-06-0682311Actual
247170.002022-06-068214Budget
980464.002022-12-048217Actual
1401756.002023-04-058217Actual
3512213.002024-12-048226Actual
3443427.362024-11-0582411Actual
840716.002022-11-068226Actual
50238.002022-04-058216Actual
491247.002022-08-068265Actual
2245625.232023-12-0482611Actual
3712483.002025-02-038263Actual
484960.002022-08-068215Actual
162443.952023-06-0682211Actual
1068940.002023-01-048236Budget
3647783.002025-01-048267Actual
3788634.802025-02-0382411Actual
2802073.002024-06-058263Actual
3035626.002024-08-058273Actual
2263958.002024-01-048263Actual
154435.012023-05-0682612Actual
245222.892024-02-0382112Actual
3142562.002024-09-048263Actual
1073733.002023-01-048246Actual
2967678.002024-07-058267Actual
1051442.002023-01-048265Actual
2242315.652023-12-0482411Actual
503810.002022-08-068226Budget
2488542.002024-03-058265Actual
31985137.452024-09-048218Actual
33759108.002024-11-058214Actual
1389920.002023-04-058246Actual
2947111.002024-07-058226Actual
2529554.112024-03-058268Actual
140744.002022-05-068264Actual
3515038.002024-12-048236Actual
289297.142024-06-0582212Actual
1204550.002023-02-038217Budget
1262450.002023-03-068264Budget
3282041.002024-10-058216Actual
1405268.002023-04-058267Actual
789240.002022-11-068213Budget
1229537.452023-02-038268Actual
266657.002022-06-068265Actual
2148115.652023-11-0682611Actual
2990932.672024-07-0582311Actual
1922445.022023-09-058268Actual
477050.002022-08-068264Budget
2322743.512024-01-048228Actual
354110.002022-07-068273Budget
1910474.002023-09-058267Actual
3745034.002025-02-038236Actual
3014820.552024-07-0582113Actual
15116110.172023-05-068218Actual
3624543.002025-01-048216Actual
677245.002022-10-068213Actual
378859.002022-07-068265Actual
195091.822023-09-0582212Actual
194821.822023-09-0582112Actual
1149648.002023-02-038264Actual
3482464.002024-12-048263Actual
3500295.002024-12-048215Actual
164172.892023-06-0682112Actual
3172311.002024-09-048226Actual
1031670.002023-01-048214Budget
1223530.002023-02-038228Budget
299537.002022-06-068266Actual
3753534.002025-02-038266Actual
1553556.002023-06-068263Actual
1689330.002023-07-068236Actual
1084330.002023-01-048266Budget
733440.002022-10-068236Budget
3230535.872024-09-0482112Actual
452340.002022-08-068213Budget
313639.002022-06-068267Actual
2184056.002023-12-048215Actual
3685427.362025-01-0482112Actual
1110930.002023-01-048228Budget
3458112.462024-11-0582212Actual
2340115.652024-01-0482411Actual
1210750.002023-02-038267Budget
83351.002022-04-058217Actual
2774939.062024-05-0582112Actual
433750.002022-07-068218Budget
709843.002022-10-068215Actual
3213324.162024-09-0482211Actual
277778.212024-05-0582212Actual
728520.002022-10-068226Budget
164753.952023-06-0682612Actual
3895546.502025-03-0682111Actual
239415.002024-02-038226Actual
2437611.402024-02-0382311Actual
1712890.482023-07-068218Actual
962021.002022-12-048246Actual
9230.002022-04-058263Budget
1683832.002023-07-068216Actual
2166366.002023-12-048263Actual
775332.902022-10-068228Actual
658450.002022-09-058218Budget
701946.002022-10-068264Actual
855010.002022-11-068256Budget
247082.002022-06-068214Actual
2004122.002023-10-068266Actual
2479229.002024-03-058264Actual
293620.002022-06-068256Budget
3408326.002024-11-058266Actual
1218670.782023-02-038218Actual
1517848.052023-05-068268Actual
1715637.452023-07-068228Actual
27928.002022-06-068226Actual
2272460.002024-01-048214Actual
18568120.002023-09-058213Actual
2591467.002024-04-048215Actual
1835911.402023-08-0682411Actual
244303.952024-02-0382511Actual
1317650.002023-03-068217Budget
1110841.992023-01-048228Actual
321487.452022-06-068218Actual
252942.002022-06-068264Actual
1336441.992023-03-068228Actual
3148225.002024-09-048273Actual
2299017.002024-01-048246Actual
396440.002022-07-068236Budget
2411072.002024-02-038217Actual
344619.272024-11-0582511Actual
30860170.782024-08-058218Actual
1130820.002023-02-038263Budget
663338.962022-09-058228Actual
2083950.002023-11-068215Actual
1157558.002023-02-038215Actual
1892830.002023-09-058236Actual
1586133.002023-06-068236Actual
174761.822023-07-0682212Actual
3488127.002024-12-048273Actual
1559217.002023-06-068273Actual
3697346.872025-01-0482113Actual
1505865.002023-05-068267Actual
3352338.092024-10-0582113Actual
3635220.002025-01-048256Actual
2837125.002024-06-058246Actual
470970.002022-08-068214Budget
1827719.912023-08-0682111Actual
2749061.692024-05-058268Actual
177028.002022-05-068246Actual
715845.002022-10-068265Actual
3800425.232025-02-0382112Actual
611430.002022-09-058216Budget
695863.002022-10-068214Actual
781331.382022-10-068268Actual
20626106.002023-11-068213Actual
1186130.002023-02-038246Budget
1878038.002023-09-058215Actual
3889767.752025-03-068268Actual
2724514.002024-05-058256Actual
994250.002022-12-048218Budget
1674553.002023-07-068215Actual
2704780.002024-05-058215Actual
1691920.002023-07-068246Actual
2860864.722024-06-058228Actual
3848784.002025-03-068265Actual
340038.002022-07-068213Actual
3520215.002024-12-048256Actual
2633166.232024-04-048228Actual
537940.002022-08-068267Budget
3210549.702024-09-0482111Actual
2949944.002024-07-058236Actual
3287537.002024-10-058236Actual
3177722.002024-09-048246Actual
12986.002022-05-068273Actual
503914.002022-08-068226Actual
97550.002022-04-058218Budget
3017552.132024-07-0582213Actual
3665558.212025-01-0482111Actual
3292714.002024-10-058256Actual
589538.002022-09-058264Actual
2698968.002024-05-058264Actual
966710.002022-12-048256Budget
2636464.722024-04-048268Actual
2198735.002023-12-048236Actual
2228346.542023-12-048268Actual
386637.002022-07-068216Actual
113876.002023-02-038273Actual
2760337.992024-05-0582311Actual
2692727.002024-05-058273Actual
3065120.002024-08-058246Actual
42240.002022-04-058265Actual
3564732.672024-12-0482611Actual
332245.022022-06-068268Actual
550630.002022-08-068228Budget
214443.512022-05-068228Actual
214473.952023-11-0682511Actual
2405319.002024-02-038266Actual
2988212.462024-07-0582211Actual
2864261.692024-06-058268Actual
2727828.002024-05-058266Actual
293517.002022-06-068256Actual
854921.002022-11-068256Actual
3109636.932024-08-0582611Actual
1106084.422023-01-048218Actual
1163750.002023-02-038265Budget
60040.002022-04-058236Budget
2112556.002023-11-068217Actual
2013345.002023-10-068267Actual
266605.012024-04-0482612Actual
2647914.592024-04-0482311Actual
1323850.002023-03-068267Budget
229366.002024-01-048226Actual
2337413.532024-01-0482311Actual
1284530.002023-03-068216Budget
3771287.452025-02-038228Actual
532060.002022-08-068217Budget
2423049.572024-02-038228Actual
3080279.002024-08-058267Actual
2071814.002023-11-068273Actual
55013.002022-04-058226Actual
411830.002022-07-068266Budget
1531814.592023-05-0682411Actual
313540.002022-06-068267Budget
1797610.002023-08-068256Actual
3363998.002024-11-058213Actual
789333.002022-11-068213Actual
3718126.002025-02-038273Actual
260366.002024-04-048226Actual
578710.002022-09-058273Budget
50330.002022-04-058216Budget
2093123.002023-11-068216Actual
3703245.112025-01-0482613Actual
807973.002022-11-068214Actual
134770.002022-05-068214Budget
2414454.002024-02-038267Actual
242210.002022-06-068273Actual
2792869.672024-05-0582613Actual
499030.002022-08-068216Budget
1294140.002023-03-068236Budget
578612.002022-09-058273Actual
1971655.002023-10-068214Actual
813850.002022-11-068264Budget
1276636.002023-03-068265Actual
1995632.002023-10-068236Actual
260757.002022-06-068215Actual
255532.892024-03-0582112Actual
1262552.002023-03-068264Actual
1019125.002023-01-048263Actual
2834547.002024-06-058236Actual
3594188.002025-01-048213Actual
2285138.002024-01-048265Actual
621140.002022-09-058236Actual
163255.012023-06-0682511Actual
1821960.172023-08-068268Actual
3254959.002024-10-058263Actual
2650613.532024-04-0482411Actual
1612445.022023-06-068228Actual
242310.002022-06-068273Budget
723740.002022-10-068216Budget
2382151.002024-02-038215Actual
887638.962022-11-068228Actual
274431.002022-06-068216Actual
3266985.002024-10-058264Actual
386730.002022-07-068216Budget

Generated 2025-05-05 14:19:07.381 UTC