[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 189   

914 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177722.002024-09-068246Actual
2162989.002023-12-068213Actual
249706.002024-03-078226Actual
962120.002022-12-068246Budget
3697346.872025-01-0682113Actual
332245.022022-06-088268Actual
205112.892023-10-0882112Actual
2944432.002024-07-078216Actual
2414454.002024-02-058267Actual
354110.002022-07-088273Budget
122030.002022-05-088263Budget
1998220.002023-10-088246Actual
2591467.002024-04-068215Actual
26303155.632024-04-068218Actual
1342630.002023-03-088268Budget
167414.002022-05-088226Actual
1733016.722023-07-0882411Actual
25233105.632024-03-078218Actual
827940.002022-11-088265Actual
3239739.852024-09-0682113Actual
875050.002022-11-088267Budget
3251498.002024-10-078213Actual
669443.512022-09-078268Actual
2148115.652023-11-0882611Actual
3582424.062024-12-0682113Actual
3927636.342025-03-0882113Actual
485050.002022-08-088215Budget
31985137.452024-09-068218Actual
3340.002022-04-078213Budget
636423.002022-09-078266Actual
405810.002022-07-088256Budget
1995632.002023-10-088236Actual
840620.002022-11-088226Budget
2786822.302024-05-0782113Actual
2923027.002024-07-078273Actual
2713829.002024-05-078216Actual
2025263.202023-10-088268Actual
2955116.002024-07-078256Actual
789333.002022-11-088213Actual
3272784.002024-10-078215Actual
2405319.002024-02-058266Actual
491247.002022-08-088265Actual
3041989.002024-08-078264Actual
2947111.002024-07-078226Actual
1600373.002023-06-088217Actual
134662.002022-05-088214Actual
154102.892023-05-0882112Actual
3886352.602025-03-088228Actual
378329.272025-02-0582211Actual
947740.002022-12-068216Actual
1317550.002023-03-088217Actual
144341.822023-04-0782212Actual
3656363.202025-01-068228Actual
2263958.002024-01-068263Actual
503914.002022-08-088226Actual
1411298.052023-04-078218Actual
616315.002022-09-078226Actual
2174856.002023-12-068214Actual
3417563.002024-11-078267Actual
2296429.002024-01-068236Actual
3860044.002025-03-088236Actual
2569784.002024-04-068213Actual
1434915.652023-04-0782611Actual
1872239.002023-09-078264Actual
1414038.962023-04-078228Actual
3224730.552024-09-0682611Actual
18568120.002023-09-078213Actual
3133345.112024-08-0782613Actual
887638.962022-11-088228Actual
411939.002022-07-088266Actual
3230535.872024-09-0682112Actual
957440.002022-12-068236Actual
30264119.002024-08-078213Actual
34909129.002024-12-068214Actual
1289212.002023-03-088226Actual
538039.002022-08-088267Actual
12986.002022-05-088273Actual
1342555.632023-03-088268Actual
15500117.002023-06-088213Actual
1229630.002023-02-058268Budget
3747629.002025-02-058246Actual
621140.002022-09-078236Actual
2763028.422024-05-0782411Actual
3098043.312024-08-0782111Actual
2166366.002023-12-068263Actual
458220.002022-08-088263Budget
266605.012024-04-0682612Actual
28487127.002024-06-078217Actual
2019195.022023-10-088218Actual
2677846.872024-04-0682613Actual
781420.002022-10-088268Budget
1968827.002023-10-088273Actual
3405118.002024-11-078256Actual
154435.012023-05-0882612Actual
3322953.952024-10-0782111Actual
3865221.002025-03-088256Actual
508734.002022-08-088236Actual
245813.952024-02-0582612Actual
2142015.652023-11-0882411Actual
245491.822024-02-0582212Actual
1553556.002023-06-088263Actual
854921.002022-11-088256Actual
3898320.972025-03-0882211Actual
2749061.692024-05-078268Actual
3550543.312024-12-0682111Actual
683230.002022-10-088263Actual
860930.002022-11-088266Budget
75331.002022-04-078266Actual
274431.002022-06-088216Actual
2870053.952024-06-0782111Actual
2360895.002024-02-058213Actual
2009874.002023-10-088217Actual
1395825.002023-04-078266Actual
3901020.972025-03-0882311Actual
1797610.002023-08-088256Actual
34233134.422024-11-078218Actual
518218.002022-08-088256Actual
807870.002022-11-088214Budget
178969.002023-08-088226Actual
1392515.002023-04-078256Actual
37089125.002025-02-058213Actual
203657.142023-10-0882311Actual
1890011.002023-09-078226Actual
1026910.002023-01-068273Actual
2716513.002024-05-078226Actual
255532.892024-03-0782112Actual
1270350.002023-03-088215Budget
1665270.002023-07-088214Actual
274530.002022-06-088216Budget
1196627.002023-02-058266Actual
17310.002022-04-078273Budget
279310.002022-06-088226Budget
537940.002022-08-088267Budget
9230.002022-04-078263Budget
3373122.002024-11-078273Actual
2529554.112024-03-078268Actual
3394438.002024-11-078216Actual
225141.822023-12-0682112Actual
1243720.002023-03-088263Budget
603647.002022-09-078265Actual
1218750.002023-02-058218Budget
1565540.002023-06-088264Actual
1898012.002023-09-078256Actual
1971655.002023-10-088214Actual
372948.002022-07-088215Actual
1372358.002023-04-078215Actual
1084330.002023-01-068266Budget
3402527.002024-11-078246Actual
1730311.402023-07-0882311Actual
2322743.512024-01-068228Actual
1251414.002023-03-088273Actual
1294140.002023-03-088236Budget
3515038.002024-12-068236Actual
3367459.002024-11-078263Actual
3854530.002025-03-088216Actual
972425.002022-12-068266Actual
738127.002022-10-088246Actual
2823273.002024-06-078265Actual
3615289.002025-01-068215Actual
354011.002022-07-088273Actual
1992810.002023-10-088226Actual
1712890.482023-07-088218Actual
1901227.002023-09-078266Actual
1064010.002023-01-068226Budget
2334712.462024-01-0682211Actual
1284431.002023-03-088216Actual
1423419.912023-04-0782111Actual
2124655.632023-11-088228Actual
1833211.402023-08-0882311Actual
1821960.172023-08-088268Actual
244303.952024-02-0582511Actual
691010.002022-10-088273Actual
30860170.782024-08-078218Actual
1559217.002023-06-088273Actual
1603866.002023-06-088267Actual
1013040.002023-01-068213Budget
1482626.002023-05-088216Actual
1818638.962023-08-088228Actual
425740.002022-07-088267Budget
75230.002022-04-078266Budget
663230.002022-09-078228Budget
69420.002022-04-078256Budget
209588.002023-11-088226Actual
365145.002022-07-088264Actual
288097.142024-06-0782511Actual
484960.002022-08-088215Actual
589450.002022-09-078264Budget
933950.002022-12-068215Budget
2346119.912024-01-0682611Actual
256122.892024-03-0782612Actual
452340.002022-08-088213Budget
1980847.002023-10-088215Actual
1719052.602023-07-088268Actual
2207225.002023-12-068266Actual
3296037.002024-10-078266Actual
1149750.002023-02-058264Budget
1922445.022023-09-078268Actual
154838.002022-05-088265Actual
1461312.002023-05-088273Actual
781331.382022-10-088268Actual
2031025.232023-10-0882111Actual
1210750.002023-02-058267Budget
868751.002022-11-088217Actual
313540.002022-06-088267Budget
3630041.002025-01-068236Actual
1777638.002023-08-088215Actual
340038.002022-07-088213Actual
55110.002022-04-078226Budget
1697828.002023-07-088266Actual
2172012.002023-12-068273Actual
1143574.002023-02-058214Actual
3160380.002024-09-068215Actual
2216464.002023-12-068267Actual
144655.012023-04-0782612Actual
2402118.002024-02-058256Actual
845640.002022-11-088236Actual
27985114.002024-06-078213Actual
368827.142025-01-0682212Actual
1084233.002023-01-068266Actual
2852271.002024-06-078267Actual
980360.002022-12-068217Budget
229366.002024-01-068226Actual
947640.002022-12-068216Budget
3862622.002025-03-088246Actual
419745.002022-07-088217Actual
1181339.002023-02-058236Actual
603550.002022-09-078265Budget
60040.002022-04-078236Budget
195754.002022-05-088217Actual
2128049.572023-11-088268Actual
16532102.002023-07-088213Actual
3609481.002025-01-068264Actual
187925.002022-05-088266Actual
3443427.362024-11-0782411Actual
1694513.002023-07-088256Actual
38239107.002025-03-088213Actual
2540810.332024-03-0782311Actual
1881553.002023-09-078265Actual
419860.002022-07-088217Budget
807973.002022-11-088214Actual
122129.002022-05-088263Actual
491150.002022-08-088265Budget
2581977.002024-04-068214Actual
1068940.002023-01-068236Budget
3242464.412024-09-0682213Actual
1612445.022023-06-088228Actual
907425.002022-12-068263Actual
321487.452022-06-088218Actual
3180317.002024-09-068256Actual
37684129.872025-02-058218Actual
2967678.002024-07-078267Actual
1323750.002023-03-088267Actual
2234124.162023-12-0682111Actual
2549519.912024-03-0782611Actual
174491.822023-07-0882112Actual
3245741.602024-09-0682613Actual
583570.002022-09-078214Budget
172768.212023-07-0882211Actual
175075.012023-07-0882612Actual
3624543.002025-01-068216Actual
405716.002022-07-088256Actual
1835911.402023-08-0882411Actual
1298830.002023-03-088246Budget
144072.892023-04-0782112Actual
1309729.002023-03-088266Actual
1092156.002023-01-068217Actual
2039214.592023-10-0882411Actual
326320.002022-06-088228Budget
770550.002022-10-088218Budget
775230.002022-10-088228Budget
3788634.802025-02-0582411Actual
677245.002022-10-088213Actual
920072.002022-12-068214Actual
1276550.002023-03-088265Budget
1674553.002023-07-088215Actual
621240.002022-09-078236Budget
2331918.842024-01-0682111Actual
214520.002022-05-088228Budget
3827460.002025-03-088263Actual
2212963.002023-12-068217Actual
1243622.002023-03-088263Actual
3785933.742025-02-0582311Actual
1535223.102023-05-0882611Actual
379135.012025-02-0582511Actual
1256266.002023-03-088214Actual
30384112.002024-08-078214Actual
658576.842022-09-078218Actual
650540.002022-09-078267Budget
1715637.452023-07-088228Actual
1514441.992023-05-088228Actual
37209135.002025-02-058214Actual
201843.002022-05-088267Actual
1591316.002023-06-088256Actual
2902136.342024-06-0782113Actual
1381831.002023-04-078216Actual
289297.142024-06-0782212Actual
578612.002022-09-078273Actual
277778.212024-05-0782212Actual
1892830.002023-09-078236Actual
2781061.402024-05-0782612Actual
3334532.672024-10-0782611Actual
1810045.002023-08-088267Actual
3065120.002024-08-078246Actual
701850.002022-10-088264Budget
625933.002022-09-078246Actual
195091.822023-09-0782212Actual
1309630.002023-03-088266Budget
2837125.002024-06-078246Actual
102238.962022-04-078228Actual
1116930.002023-01-068268Budget
3210549.702024-09-0682111Actual
332130.002022-06-088268Budget
2242315.652023-12-0682411Actual
466110.002022-08-088273Budget
860832.002022-11-088266Actual
140650.002022-05-088264Budget
1284530.002023-03-088216Budget
2792869.672024-05-0782613Actual
220530.002022-05-088268Budget
386637.002022-07-088216Actual
1866013.002023-09-078273Actual
3815141.602025-02-0582213Actual
247082.002022-06-088214Actual
2074669.002023-11-088214Actual
358970.002022-07-088214Budget
3118212.462024-08-0782212Actual
3201373.812024-09-068228Actual
3183629.002024-09-068266Actual
1990127.002023-10-088216Actual
3467345.112024-11-0782113Actual
22170.002022-04-078214Budget
2535325.232024-03-0782111Actual
952420.002022-12-068226Budget
3352338.092024-10-0782113Actual
3071025.002024-08-078266Actual
813950.002022-11-088264Actual
636530.002022-09-078266Budget
3266985.002024-10-078264Actual
3712483.002025-02-058263Actual
2724514.002024-05-078256Actual
1362947.002023-04-078214Actual
2585453.002024-04-068264Actual
266265.012024-04-0682112Actual
1143470.002023-02-058214Budget
1678053.002023-07-088265Actual
3739533.002025-02-058216Actual
1375833.002023-04-078265Actual
401029.002022-07-088246Actual
242210.002022-06-088273Actual
365050.002022-07-088264Budget
1691920.002023-07-088246Actual
346323.002022-07-088263Actual
926050.002022-12-068264Budget
2310664.002024-01-068217Actual
378750.002022-07-088265Budget
193377.142023-09-0782311Actual
1621624.162023-06-0882111Actual
140744.002022-05-088264Actual
2904867.922024-06-0782213Actual
2411072.002024-02-058217Actual
999157.142022-12-068228Actual
1073630.002023-01-068246Budget
2370012.002024-02-058273Actual
3594188.002025-01-068213Actual
28105141.002024-06-078214Actual
926156.002022-12-068264Actual
1110930.002023-01-068228Budget
411830.002022-07-088266Budget
738020.002022-10-088246Budget
3762687.002025-02-058267Actual
3848784.002025-03-088265Actual
3218731.612024-09-0682411Actual
173575.012023-07-0882511Actual
1051350.002023-01-068265Budget
2990932.672024-07-0782311Actual
2364352.002024-02-058263Actual
1627111.402023-06-0882311Actual
1181440.002023-02-058236Budget
2813969.002024-06-078264Actual
307371.002022-06-088217Actual
3100811.402024-08-0782211Actual
2245625.232023-12-0682611Actual
1984338.002023-10-088265Actual
742811.002022-10-088256Actual
934046.002022-12-068215Actual
254628.212024-03-0782511Actual
1078320.002023-01-068256Actual
29258110.002024-07-078214Actual
3724491.002025-02-058264Actual
2517563.002024-03-078267Actual
532060.002022-08-088217Budget
444445.022022-07-088268Actual
1223530.002023-02-058228Budget
2473012.002024-03-078273Actual
1256370.002023-03-088214Budget
1505865.002023-05-088267Actual
1190813.002023-02-058256Actual
1464160.002023-05-088214Actual
89441.002022-04-078267Actual
307460.002022-06-088217Budget
748725.002022-10-088266Actual
1190720.002023-02-058256Budget
2502419.002024-03-078246Actual
209675.322022-05-088218Actual
3488127.002024-12-068273Actual
228440.002022-06-088213Actual
113876.002023-02-058273Actual
3216027.362024-09-0682311Actual
683330.002022-10-088263Budget
2687080.002024-05-078263Actual
1124945.002023-02-058213Actual
3618759.002025-01-068265Actual
1703568.002023-07-088217Actual
2285138.002024-01-068265Actual
1130926.002023-02-058263Actual
2112556.002023-11-088217Actual
2269625.002024-01-068273Actual
1130820.002023-02-058263Budget
1110841.992023-01-068228Actual
828050.002022-11-088265Budget
177028.002022-05-088246Actual
3771287.452025-02-058228Actual
2929363.002024-07-078264Actual
3458112.462024-11-0782212Actual
3576664.592024-12-0682612Actual
2505010.002024-03-078256Actual
225475.012023-12-0682612Actual
3532784.002024-12-068267Actual
570824.002022-09-078263Actual
2236910.332023-12-0682211Actual
1609698.052023-06-088218Actual
9329.002022-04-078263Actual
1936411.402023-09-0782411Actual
1157558.002023-02-058215Actual
22604100.002024-01-068213Actual
326232.902022-06-088228Actual
205695.012023-10-0882612Actual
3585148.622024-12-0682213Actual
3014820.552024-07-0782113Actual
3103533.742024-08-0782311Actual
313639.002022-06-088267Actual
611430.002022-09-078216Budget
2193222.002023-12-068216Actual
3556026.292024-12-0682311Actual
3503756.002024-12-068265Actual
803110.002022-11-088273Budget
50238.002022-04-078216Actual
3221411.402024-09-0682511Actual
564740.002022-09-078213Budget
243498.212024-02-0582211Actual
28580158.662024-06-078218Actual
2198735.002023-12-068236Actual
239415.002024-02-058226Actual
564632.002022-09-078213Actual
193919.272023-09-0782511Actual
2896344.382024-06-0782612Actual
234430.002022-06-088263Budget
2446425.232024-02-0582611Actual
260366.002024-04-068226Actual
1354271.002023-04-078263Actual
2139316.722023-11-0882311Actual
2908145.112024-06-0782613Actual
3730286.002025-02-058215Actual
1656760.002023-07-088263Actual
915310.002022-12-068273Budget
1013135.002023-01-068213Actual
148568.002022-05-088215Actual
1019020.002023-01-068263Budget
3718126.002025-02-058273Actual
1331782.902023-03-088218Actual
2201322.002023-12-068246Actual
3148225.002024-09-068273Actual
3632626.002025-01-068246Actual
2340115.652024-01-0682411Actual
2399522.002024-02-058246Actual
1149648.002023-02-058264Actual
15116110.172023-05-088218Actual
715750.002022-10-088265Budget
999030.002022-12-068228Budget
1523623.102023-05-0882111Actual
556840.482022-08-088268Actual
3029969.002024-08-078263Actual
284143.002022-06-088236Actual
1289310.002023-03-088226Budget
3500295.002024-12-068215Actual
2396933.002024-02-058236Actual
3895546.502025-03-0882111Actual
2719343.002024-05-078236Actual
193105.012023-09-0782211Actual
3020745.112024-07-0782613Actual
1389920.002023-04-078246Actual
1586133.002023-06-088236Actual
2872814.592024-06-0782211Actual
2000813.002023-10-088256Actual
3142562.002024-09-068263Actual
3541363.202024-12-068228Actual
1045550.002023-01-068215Budget
3461557.142024-11-0782612Actual
266540.002022-06-088265Budget
36260.002022-04-078215Budget
748630.002022-10-088266Budget
1350798.002023-04-078213Actual
611531.002022-09-078216Actual
2600918.002024-04-068216Actual
396339.002022-07-088236Actual
893520.002022-11-088268Budget
391418.002022-07-088226Actual
1928224.162023-09-0782111Actual
1768450.002023-08-088214Actual
470970.002022-08-088214Budget
42240.002022-04-078265Actual
986440.002022-12-068267Actual
2021951.082023-10-088228Actual
1455668.002023-05-088263Actual
1635913.532023-06-0882611Actual
3282041.002024-10-078216Actual
2890136.932024-06-0782112Actual
1031670.002023-01-068214Budget
644460.002022-09-078217Budget
3057036.002024-08-078216Actual
1615867.752023-06-088268Actual
2774939.062024-05-0782112Actual
2101222.002023-11-088246Actual
835944.002022-11-088216Actual
3520215.002024-12-068256Actual
1064113.002023-01-068226Actual
1942419.912023-09-0782611Actual
1059330.002023-01-068216Budget
3780440.122025-02-0582111Actual
288829.002022-06-088246Actual
59937.002022-04-078236Actual
2225043.512023-12-068228Actual
3564732.672024-12-0682611Actual
34789107.002024-12-068213Actual
37592101.002025-02-058217Actual
1963163.002023-10-088263Actual
2275934.002024-01-068264Actual
3745034.002025-02-058236Actual
3679628.422025-01-0682611Actual
3665558.212025-01-0682111Actual
789240.002022-11-088213Budget
33109122.302024-10-078218Actual
3429463.202024-11-078268Actual
27428123.812024-05-078218Actual
452232.002022-08-088213Actual
477151.002022-08-088264Actual
31390115.002024-09-068213Actual
2272460.002024-01-068214Actual
3915636.932025-03-0882112Actual
1959796.002023-10-088213Actual
1210839.002023-02-058267Actual
2727828.002024-05-078266Actual
2475863.002024-03-078214Actual
19162125.332023-09-078218Actual
55013.002022-04-078226Actual
695970.002022-10-088214Budget
2304927.002024-01-068266Actual
3473239.852024-11-0782613Actual
1878038.002023-09-078215Actual
3169636.002024-09-068216Actual
215392.892023-11-0882112Actual
3002834.802024-07-0782112Actual
2737076.002024-05-078267Actual
762654.002022-10-088267Actual
1860358.002023-09-078263Actual
1571341.002023-06-088215Actual
1303622.002023-03-088256Actual
438530.002022-07-088228Budget
1786932.002023-08-088216Actual
1303520.002023-03-088256Budget
531948.002022-08-088217Actual
2106827.002023-11-088266Actual
1163750.002023-02-058265Budget
163255.012023-06-0882511Actual
29734137.452024-07-078218Actual
2745691.992024-05-078228Actual
795230.002022-11-088263Budget
901536.002022-12-068213Actual
3676412.462025-01-0682511Actual
2228346.542023-12-068268Actual
2917362.002024-07-078263Actual
2083950.002023-11-088215Actual
2692727.002024-05-078273Actual
3092290.482024-08-078268Actual
3857217.002025-03-088226Actual
2508327.002024-03-078266Actual
1026810.002023-01-068273Budget
1138610.002023-02-058273Budget
868860.002022-11-088217Budget
986350.002022-12-068267Budget
1689330.002023-07-088236Actual
1237540.002023-03-088213Budget
545899.572022-08-088218Actual
3638529.002025-01-068266Actual
1431611.402023-04-0782411Actual
97478.362022-04-078218Actual
3426181.392024-11-078228Actual
3449549.702024-11-0782611Actual
1707048.002023-07-088267Actual
129910.002022-05-088273Budget
3233948.632024-09-0682612Actual
3331120.972024-10-0782411Actual
3553324.162024-12-0682211Actual
1488131.002023-05-088236Actual
1517848.052023-05-088268Actual
9943104.112022-12-068218Actual
3845272.002025-03-088215Actual
3812432.832025-02-0582113Actual
972530.002022-12-068266Budget
3127425.812024-08-0782113Actual
3325720.972024-10-0782211Actual
2579119.002024-04-068273Actual
162730.002022-05-088216Budget
3877773.002025-03-088267Actual
3482464.002024-12-068263Actual
1387324.002023-04-078236Actual
1117043.512023-01-068268Actual
3163876.002024-09-068265Actual
3385272.002024-11-078215Actual
234521.002022-06-088263Actual
401130.002022-07-088246Budget
3047776.002024-08-078215Actual
2935184.002024-07-078215Actual
2391432.002024-02-058216Actual
17564114.002023-08-088213Actual
3794634.802025-02-0582611Actual
2802073.002024-06-078263Actual
650651.002022-09-078267Actual
31893106.002024-09-068217Actual
2299017.002024-01-068246Actual
1683832.002023-07-088216Actual
3254959.002024-10-078263Actual
1171730.002023-02-058216Budget
284240.002022-06-088236Budget
723638.002022-10-088216Actual
2721930.002024-05-078246Actual
644375.002022-09-078217Actual
1629814.592023-06-0882411Actual
35385134.422024-12-068218Actual
821852.002022-11-088215Actual
3346548.632024-10-0782612Actual
3317173.812024-10-078268Actual
3509529.002024-12-068216Actual
2543510.332024-03-0782411Actual
1490718.002023-05-088246Actual
3172311.002024-09-068226Actual
162632.002022-05-088216Actual
1827719.912023-08-0882111Actual
28147.002022-04-078264Actual
709843.002022-10-088215Actual
775332.902022-10-088228Actual
2760337.992024-05-0782311Actual
3903736.932025-03-0882411Actual
893629.872022-11-088268Actual
2993630.552024-07-0782411Actual
3627211.002025-01-068226Actual
205381.822023-10-0882212Actual
299430.002022-06-088266Budget
2843032.002024-06-078266Actual
396440.002022-07-088236Budget
3109636.932024-08-0782611Actual
2103816.002023-11-088256Actual
2754851.822024-05-0782111Actual
2938666.002024-07-078265Actual
762550.002022-10-088267Budget
38359129.002025-03-088214Actual
3470048.622024-11-0782213Actual
1360126.002023-04-078273Actual
185115.012023-08-0882612Actual
1405268.002023-04-078267Actual
513418.002022-08-088246Actual
1037638.002023-01-068264Actual
2988212.462024-07-0782211Actual
3868534.002025-03-088266Actual
80309.002022-11-088273Actual
89340.002022-04-078267Budget
524130.002022-08-088266Budget
508840.002022-08-088236Budget
204199.272023-10-0882511Actual
845540.002022-11-088236Budget
691110.002022-10-088273Budget
2949944.002024-07-078236Actual
503810.002022-08-088226Budget
3733770.002025-02-058265Actual
69316.002022-04-078256Actual
2004122.002023-10-088266Actual
21218113.202023-11-088218Actual
3517622.002024-12-068246Actual
444330.002022-07-088268Budget
2860864.722024-06-078228Actual
2819776.002024-06-078215Actual
709750.002022-10-088215Budget
2594958.002024-04-068265Actual
966812.002022-12-068256Actual
2382151.002024-02-058215Actual
466012.002022-08-088273Actual
3130145.112024-08-0782213Actual
3570539.062024-12-0682112Actual
939753.002022-12-068265Actual
201740.002022-05-088267Budget
266657.002022-06-088265Actual
1910474.002023-09-078267Actual
2045314.592023-10-0882611Actual
3260634.002024-10-078273Actual
2514087.002024-03-078217Actual
29641109.002024-07-078217Actual
1574847.002023-06-088265Actual
458321.002022-08-088263Actual
3635220.002025-01-068256Actual
158336.002023-06-088226Actual
1815882.902023-08-088218Actual
36442118.002025-01-068217Actual
3440730.552024-11-0782311Actual
813850.002022-11-088264Budget
346220.002022-07-088263Budget
340140.002022-07-088213Budget
1476835.002023-05-088265Actual
3703245.112025-01-0682613Actual
64730.002022-04-078246Budget
138458.002023-04-078226Actual
2834547.002024-06-078236Actual
33017115.002024-10-078217Actual
3512213.002024-12-068226Actual
38742114.002025-03-088217Actual
28050.002022-04-078264Budget
177130.002022-05-088246Budget
2314173.002024-01-068267Actual
235193.952024-01-0682112Actual
265332.892024-04-0682511Actual
3494483.002024-12-068264Actual
715845.002022-10-088265Actual
1496622.002023-05-088266Actual
194821.822023-09-0782112Actual
1298932.002023-03-088246Actual
770464.722022-10-088218Actual
1276636.002023-03-088265Actual
214443.512022-05-088228Actual
3397111.002024-11-078226Actual
1045651.002023-01-068215Actual
1473356.002023-05-088215Actual
3340329.482024-10-0782112Actual
499030.002022-08-088216Budget
2423049.572024-02-058228Actual
36149.002022-04-078215Actual
616210.002022-09-078226Budget
3806664.592025-02-0582612Actual
172440.002022-05-088236Budget
391510.002022-07-088226Budget
835840.002022-11-088216Budget
513530.002022-08-088246Budget
3774684.422025-02-058268Actual
2087352.002023-11-088265Actual
728418.002022-10-088226Actual
1662428.002023-07-088273Actual
2281750.002024-01-068215Actual
545950.002022-08-088218Budget
64624.002022-04-078246Actual
589538.002022-09-078264Actual
214473.952023-11-0882511Actual
583479.002022-09-078214Actual
2376347.002024-02-058264Actual
3558725.232024-12-0682411Actual
470868.002022-08-088214Actual
373050.002022-07-088215Budget
209750.002022-05-088218Budget
2426367.752024-02-058268Actual
386730.002022-07-088216Budget
2656715.652024-04-0682611Actual
1176520.002023-02-058226Actual
425848.002022-07-088267Actual
164172.892023-06-0882112Actual
2620892.002024-04-068217Actual
2878227.362024-06-0782411Actual
1906976.002023-09-078217Actual
2479229.002024-03-078264Actual
1331650.002023-03-088218Budget
1417448.052023-04-078268Actual
1186025.002023-02-058246Actual
288930.002022-06-088246Budget
1218670.782023-02-058218Actual
723740.002022-10-088216Budget
24638106.002024-03-078213Actual
183863.952023-08-0882511Actual
3588446.872024-12-0682613Actual
3455331.612024-11-0782112Actual
2769136.932024-05-0782611Actual
2098633.002023-11-088236Actual
34140111.002024-11-078217Actual
658450.002022-09-078218Budget
1251510.002023-03-088273Budget
152643.952023-05-0882211Actual
597450.002022-09-078215Budget
1031762.002023-01-068214Actual
97550.002022-04-078218Budget
219598.002023-12-068226Actual
91527.002022-12-068273Actual
1157650.002023-02-058215Budget
356146.082024-12-0682511Actual
2611613.002024-04-068256Actual
1562052.002023-06-088214Actual
2526151.082024-03-078228Actual
1668735.002023-07-088264Actual
3659763.202025-01-068268Actual
3753534.002025-02-058266Actual
728520.002022-10-088226Budget
3673724.162025-01-0682411Actual
3363998.002024-11-078213Actual
260757.002022-06-088215Actual
1078420.002023-01-068256Budget
3313760.172024-10-078228Actual
3750220.002025-02-058256Actual
1069040.002023-01-068236Actual
116340.002022-05-088213Budget
1262450.002023-03-088264Budget
1594622.002023-06-088266Actual
20626106.002023-11-088213Actual
1729.002022-04-078273Actual
2704780.002024-05-078215Actual
3889767.752025-03-088268Actual
3918416.722025-03-0882212Actual
939850.002022-12-068265Budget
882966.232022-11-088218Actual
2078142.002023-11-088264Actual
321550.002022-06-088218Budget
3121653.952024-08-0782612Actual
1005120.002022-12-068268Budget
550630.002022-08-088228Budget
162443.952023-06-0882211Actual
756575.002022-10-088217Actual
3399941.002024-11-078236Actual
1895415.002023-09-078246Actual
3106227.362024-08-0782411Actual
2636464.722024-04-068268Actual
966710.002022-12-068256Budget
2807726.002024-06-078273Actual
2831710.002024-06-078226Actual
3287537.002024-10-078236Actual
1781148.002023-08-088265Actual
2133818.842023-11-0882111Actual
1428915.652023-04-0782311Actual
556730.002022-08-088268Budget
962021.002022-12-068246Actual
38835135.932025-03-088218Actual
1800824.002023-08-088266Actual
2116051.002023-11-088267Actual
108130.002022-04-078268Budget
2650613.532024-04-0682411Actual
2239613.532023-12-0682311Actual
3388677.002024-11-078265Actual
3818276.692025-02-0582613Actual
3204773.812024-09-068268Actual
850220.002022-11-088246Budget
1051442.002023-01-068265Actual
518110.002022-08-088256Budget
1163854.002023-02-058265Actual
2647914.592024-04-0682311Actual
299537.002022-06-088266Actual
2645213.532024-04-0682211Actual
882850.002022-11-088218Budget
550746.542022-08-088228Actual
1262552.002023-03-088264Actual
3292714.002024-10-078256Actual
2290925.002024-01-068216Actual
154740.002022-05-088265Budget
3700052.132025-01-0682213Actual
2829039.002024-06-078216Actual
1580629.002023-06-088216Actual
245222.892024-02-0582112Actual
235513.952024-01-0682612Actual
2372864.002024-02-058214Actual
3192789.002024-09-068267Actual
874948.002022-11-088267Actual
433663.202022-07-088218Actual
50330.002022-04-078216Budget
1270461.002023-03-088215Actual
3067717.002024-08-078256Actual
1452285.002023-05-088213Actual
3035626.002024-08-078273Actual
1204653.002023-02-058217Actual
1124840.002023-02-058213Budget
1092250.002023-01-068217Budget
980464.002022-12-068217Actual
167510.002022-05-088226Budget
27928.002022-06-088226Actual
733340.002022-10-088236Actual
578710.002022-09-078273Budget
3742211.002025-02-058226Actual
293517.002022-06-088256Actual
215725.012023-11-0882612Actual
742710.002022-10-088256Budget
2432117.782024-02-0582111Actual
3438012.462024-11-0782211Actual
3080279.002024-08-078267Actual
3305179.002024-10-078267Actual
31510121.002024-09-068214Actual
3933660.902025-03-0882613Actual
2337413.532024-01-0682311Actual
524032.002022-08-088266Actual
2633166.232024-04-068228Actual
3839467.002025-03-088264Actual
35292102.002024-12-068217Actual
840716.002022-11-088226Actual
1229537.452023-02-058268Actual
2642430.552024-04-0682111Actual
1366344.002023-04-078264Actual
1795016.002023-08-088246Actual
2606429.002024-04-068236Actual
2319982.902024-01-068218Actual
29138113.002024-07-078213Actual
669330.002022-09-078268Budget
116241.002022-05-088213Actual
3408326.002024-11-078266Actual
733440.002022-10-088236Budget
1887321.002023-09-078216Actual

Generated 2025-05-07 20:33:35.482 UTC