[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 271   

832 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181820.002022-05-138256Budget
3334532.672024-10-1282611Actual
266605.012024-04-1182612Actual
36442118.002025-01-118217Actual
3860044.002025-03-138236Actual
205695.012023-10-1382612Actual
611531.002022-09-128216Actual
2614919.002024-04-118266Actual
134770.002022-05-138214Budget
1196730.002023-02-108266Budget
2611613.002024-04-118256Actual
2245625.232023-12-1182611Actual
2198735.002023-12-118236Actual
835840.002022-11-138216Budget
1827719.912023-08-1382111Actual
214473.952023-11-1382511Actual
1665270.002023-07-138214Actual
1423419.912023-04-1282111Actual
868751.002022-11-138217Actual
2958429.002024-07-128266Actual
2414454.002024-02-108267Actual
2724514.002024-05-128256Actual
1729.002022-04-128273Actual
1887321.002023-09-128216Actual
860832.002022-11-138266Actual
3833118.002025-03-138273Actual
2823273.002024-06-128265Actual
2385647.002024-02-108265Actual
2517563.002024-03-128267Actual
1045550.002023-01-118215Budget
1759968.002023-08-138263Actual
550630.002022-08-138228Budget
3305179.002024-10-128267Actual
37209135.002025-02-108214Actual
2698968.002024-05-128264Actual
1992810.002023-10-138226Actual
2674566.172024-04-1182213Actual
3251498.002024-10-128213Actual
882966.232022-11-138218Actual
1401756.002023-04-128217Actual
36060137.002025-01-118214Actual
1084330.002023-01-118266Budget
116340.002022-05-138213Budget
1739123.102023-07-1382611Actual
3142562.002024-09-118263Actual
3588446.872024-12-1182613Actual
31893106.002024-09-118217Actual
570824.002022-09-128263Actual
2947111.002024-07-128226Actual
2396933.002024-02-108236Actual
21218113.202023-11-138218Actual
3857217.002025-03-138226Actual
215725.012023-11-1382612Actual
3886352.602025-03-138228Actual
669443.512022-09-128268Actual
28050.002022-04-128264Budget
3624543.002025-01-118216Actual
3455331.612024-11-1282112Actual
3363998.002024-11-128213Actual
229366.002024-01-118226Actual
2133818.842023-11-1382111Actual
2239613.532023-12-1182311Actual
2819776.002024-06-128215Actual
952514.002022-12-118226Actual
3815141.602025-02-1082213Actual
2923027.002024-07-128273Actual
926156.002022-12-118264Actual
756575.002022-10-138217Actual
201843.002022-05-138267Actual
3703245.112025-01-1182613Actual
2704780.002024-05-128215Actual
3523529.002024-12-118266Actual
1243622.002023-03-138263Actual
2671822.302024-04-1182113Actual
2949944.002024-07-128236Actual
220530.002022-05-138268Budget
3405118.002024-11-128256Actual
83351.002022-04-128217Actual
288829.002022-06-138246Actual
524130.002022-08-138266Budget
1881553.002023-09-128265Actual
2585453.002024-04-118264Actual
1835911.402023-08-1382411Actual
3254959.002024-10-128263Actual
2326145.022024-01-118268Actual
2505010.002024-03-128256Actual
1786932.002023-08-138216Actual
807973.002022-11-138214Actual
36535158.662025-01-118218Actual
260860.002022-06-138215Budget
1237436.002023-03-138213Actual
1707048.002023-07-138267Actual
1656760.002023-07-138263Actual
3183629.002024-09-118266Actual
266265.012024-04-1182112Actual
556730.002022-08-138268Budget
986350.002022-12-118267Budget
1019125.002023-01-118263Actual
1204550.002023-02-108217Budget
3659763.202025-01-118268Actual
644460.002022-09-128217Budget
1553556.002023-06-138263Actual
260366.002024-04-118226Actual
458220.002022-08-138263Budget
3517622.002024-12-118246Actual
1372358.002023-04-128215Actual
332245.022022-06-138268Actual
2579119.002024-04-118273Actual
466012.002022-08-138273Actual
1073630.002023-01-118246Budget
3435262.462024-11-1282111Actual
274530.002022-06-138216Budget
630610.002022-09-128256Budget
2687080.002024-05-128263Actual
3239739.852024-09-1182113Actual
1719052.602023-07-138268Actual
1204653.002023-02-108217Actual
2917362.002024-07-128263Actual
2763028.422024-05-1282411Actual
813950.002022-11-138264Actual
3895546.502025-03-1382111Actual
2594958.002024-04-118265Actual
2514087.002024-03-128217Actual
307460.002022-06-138217Budget
499030.002022-08-138216Budget
265332.892024-04-1182511Actual
3515038.002024-12-118236Actual
986440.002022-12-118267Actual
365145.002022-07-138264Actual
1800824.002023-08-138266Actual
1294236.002023-03-138236Actual
293620.002022-06-138256Budget
2446425.232024-02-1082611Actual
2269625.002024-01-118273Actual
307371.002022-06-138217Actual
31390115.002024-09-118213Actual
326232.902022-06-138228Actual
3774684.422025-02-108268Actual
2683599.002024-05-128213Actual
3570539.062024-12-1182112Actual
254628.212024-03-1282511Actual
1098150.002023-01-118267Budget
3665558.212025-01-1182111Actual
245813.952024-02-1082612Actual
1342630.002023-03-138268Budget
1331650.002023-03-138218Budget
425848.002022-07-138267Actual
3373122.002024-11-128273Actual
108130.002022-04-128268Budget
1942419.912023-09-1282611Actual
391418.002022-07-138226Actual
2569784.002024-04-118213Actual
235513.952024-01-1182612Actual
1229537.452023-02-108268Actual
1815882.902023-08-138218Actual
2802073.002024-06-128263Actual
354011.002022-07-138273Actual
1691920.002023-07-138246Actual
2875526.292024-06-1282311Actual
828050.002022-11-138265Budget
1411298.052023-04-128218Actual
2473012.002024-03-128273Actual
2494322.002024-03-128216Actual
893629.872022-11-138268Actual
1461312.002023-05-138273Actual
9943104.112022-12-118218Actual
16532102.002023-07-138213Actual
452232.002022-08-138213Actual
2645213.532024-04-1182211Actual
386637.002022-07-138216Actual
2529554.112024-03-128268Actual
1013135.002023-01-118213Actual
803110.002022-11-138273Budget
1715637.452023-07-138228Actual
3394438.002024-11-128216Actual
1609698.052023-06-138218Actual
162730.002022-05-138216Budget
2781061.402024-05-1282612Actual
1026910.002023-01-118273Actual
122129.002022-05-138263Actual
33017115.002024-10-128217Actual
715750.002022-10-138265Budget
1890011.002023-09-128226Actual
1627111.402023-06-1382311Actual
1580629.002023-06-138216Actual
1428915.652023-04-1282311Actual
3512213.002024-12-118226Actual
3656363.202025-01-118228Actual
3788634.802025-02-1082411Actual
733440.002022-10-138236Budget
354110.002022-07-138273Budget
193919.272023-09-1282511Actual
3627211.002025-01-118226Actual
1892830.002023-09-128236Actual
55013.002022-04-128226Actual
2988212.462024-07-1282211Actual
64730.002022-04-128246Budget
1777638.002023-08-138215Actual
762550.002022-10-138267Budget
209588.002023-11-138226Actual
140744.002022-05-138264Actual
1795016.002023-08-138246Actual
185115.012023-08-1382612Actual
228540.002022-06-138213Budget
1712890.482023-07-138218Actual
1323750.002023-03-138267Actual
1149750.002023-02-108264Budget
3679628.422025-01-1182611Actual
203387.142023-10-1382211Actual
3287537.002024-10-128236Actual
2382151.002024-02-108215Actual
29641109.002024-07-128217Actual
2222284.422023-12-118218Actual
1674553.002023-07-138215Actual
2636464.722024-04-118268Actual
658576.842022-09-128218Actual
807870.002022-11-138214Budget
1350798.002023-04-128213Actual
2581977.002024-04-118214Actual
738020.002022-10-138246Budget
373050.002022-07-138215Budget
69316.002022-04-128256Actual
1303622.002023-03-138256Actual
3638529.002025-01-118266Actual
999157.142022-12-118228Actual
2304927.002024-01-118266Actual
1392515.002023-04-128256Actual
1130926.002023-02-108263Actual
860930.002022-11-138266Budget
220646.542022-05-138268Actual
2004122.002023-10-138266Actual
3503756.002024-12-118265Actual
228440.002022-06-138213Actual
966710.002022-12-118256Budget
195860.002022-05-138217Budget
2813969.002024-06-128264Actual
728418.002022-10-138226Actual
142625.012023-04-1282211Actual
2829039.002024-06-128216Actual
901440.002022-12-118213Budget
518218.002022-08-138256Actual
1529110.332023-05-1382311Actual
1387324.002023-04-128236Actual
1210839.002023-02-108267Actual
144341.822023-04-1282212Actual
3724491.002025-02-108264Actual
603647.002022-09-128265Actual
299537.002022-06-138266Actual
1452285.002023-05-138213Actual
2955116.002024-07-128256Actual
957440.002022-12-118236Actual
2242315.652023-12-1182411Actual
1455668.002023-05-138263Actual
3379469.002024-11-128264Actual
1051442.002023-01-118265Actual
920170.002022-12-118214Budget
2172012.002023-12-118273Actual
3673724.162025-01-1182411Actual
313540.002022-06-138267Budget
3733770.002025-02-108265Actual
97550.002022-04-128218Budget
621140.002022-09-128236Actual
972425.002022-12-118266Actual
1697828.002023-07-138266Actual
2201322.002023-12-118246Actual
1078420.002023-01-118256Budget
3204773.812024-09-118268Actual
3877773.002025-03-138267Actual
242310.002022-06-138273Budget
187830.002022-05-138266Budget
425740.002022-07-138267Budget
770464.722022-10-138218Actual
401130.002022-07-138246Budget
2360895.002024-02-108213Actual
578710.002022-09-128273Budget
2633166.232024-04-118228Actual
882850.002022-11-138218Budget
154740.002022-05-138265Budget
274431.002022-06-138216Actual
1303520.002023-03-138256Budget
3177722.002024-09-118246Actual
2370012.002024-02-108273Actual
1186130.002023-02-108246Budget
2402118.002024-02-108256Actual
1842014.592023-08-1382611Actual
3785933.742025-02-1082311Actual
1922445.022023-09-128268Actual
3730286.002025-02-108215Actual
1833211.402023-08-1382311Actual
22170.002022-04-128214Budget
28487127.002024-06-128217Actual
266657.002022-06-138265Actual
1866013.002023-09-128273Actual
411939.002022-07-138266Actual
827940.002022-11-138265Actual
289297.142024-06-1282212Actual
1354271.002023-04-128263Actual
1860358.002023-09-128263Actual
2423049.572024-02-108228Actual
980360.002022-12-118217Budget
391510.002022-07-138226Budget
915310.002022-12-118273Budget
636423.002022-09-128266Actual
2540810.332024-03-1282311Actual
2929363.002024-07-128264Actual
3235.002022-04-128213Actual
691010.002022-10-138273Actual
167510.002022-05-138226Budget
589538.002022-09-128264Actual
346323.002022-07-138263Actual
358970.002022-07-138214Budget
187925.002022-05-138266Actual
1768450.002023-08-138214Actual
1005248.052022-12-118268Actual
770550.002022-10-138218Budget
957340.002022-12-118236Budget
3282041.002024-10-128216Actual
3488127.002024-12-118273Actual
33109122.302024-10-128218Actual
2376347.002024-02-108264Actual
158336.002023-06-138226Actual
1190720.002023-02-108256Budget
162632.002022-05-138216Actual
266540.002022-06-138265Budget
2573261.002024-04-118263Actual
2083950.002023-11-138215Actual
438530.002022-07-138228Budget
1117043.512023-01-118268Actual
1603866.002023-06-138267Actual
2031025.232023-10-1382111Actual
3100811.402024-08-1282211Actual
2411072.002024-02-108217Actual
1262552.002023-03-138264Actual
2106827.002023-11-138266Actual
756660.002022-10-138217Budget
419745.002022-07-138217Actual
284240.002022-06-138236Budget
28147.002022-04-128264Actual
3564732.672024-12-1182611Actual
2440315.652024-02-1082411Actual
37684129.872025-02-108218Actual
29138113.002024-07-128213Actual
1176520.002023-02-108226Actual
3092290.482024-08-128268Actual
1431611.402023-04-1282411Actual
203657.142023-10-1382311Actual
3180317.002024-09-118256Actual
3848784.002025-03-138265Actual
164172.892023-06-1382112Actual
1730311.402023-07-1382311Actual
2976261.692024-07-128228Actual
1635913.532023-06-1382611Actual
3292714.002024-10-128256Actual
3582424.062024-12-1182113Actual
2870053.952024-06-1282111Actual
3029969.002024-08-128263Actual
3017552.132024-07-1282213Actual
715845.002022-10-138265Actual
3467345.112024-11-1282113Actual
3697346.872025-01-1182113Actual
701850.002022-10-138264Budget
470868.002022-08-138214Actual
177130.002022-05-138246Budget
1176410.002023-02-108226Budget
2843032.002024-06-128266Actual
3818276.692025-02-1082613Actual
3635220.002025-01-118256Actual
1467533.002023-05-138264Actual
3753534.002025-02-108266Actual
1980847.002023-10-138215Actual
154838.002022-05-138265Actual
193377.142023-09-1282311Actual
564740.002022-09-128213Budget
3041989.002024-08-128264Actual
3921861.402025-03-1382612Actual
2620892.002024-04-118217Actual
1523623.102023-05-1382111Actual
3127425.812024-08-1282113Actual
3556026.292024-12-1182311Actual
358870.002022-07-138214Actual
3071025.002024-08-128266Actual
25233105.632024-03-128218Actual
3676412.462025-01-1182511Actual
38239107.002025-03-138213Actual
650651.002022-09-128267Actual
1482626.002023-05-138216Actual
2543510.332024-03-1282411Actual
1505865.002023-05-138267Actual
1414038.962023-04-128228Actual
1668735.002023-07-138264Actual
24638106.002024-03-128213Actual
3172311.002024-09-118226Actual
1389920.002023-04-128246Actual
1276636.002023-03-138265Actual
1019020.002023-01-118263Budget
168658.002023-07-138226Actual
821852.002022-11-138215Actual
3500295.002024-12-118215Actual
50330.002022-04-128216Budget
1689330.002023-07-138236Actual
2727828.002024-05-128266Actual
35292102.002024-12-118217Actual
1243720.002023-03-138263Budget
195754.002022-05-138217Actual
3440730.552024-11-1282311Actual
2420288.962024-02-108218Actual
691110.002022-10-138273Budget
683230.002022-10-138263Actual
3806664.592025-02-1082612Actual
255801.822024-03-1282212Actual
611430.002022-09-128216Budget
789333.002022-11-138213Actual
1724820.972023-07-1382111Actual
2216464.002023-12-118267Actual
34789107.002024-12-118213Actual
1600373.002023-06-138217Actual
174761.822023-07-1382212Actual
518110.002022-08-138256Budget
3747629.002025-02-108246Actual
2322743.512024-01-118228Actual
9329.002022-04-128263Actual
1210750.002023-02-108267Budget
458321.002022-08-138263Actual
252942.002022-06-138264Actual
2148115.652023-11-1382611Actual
3065120.002024-08-128246Actual
184783.952023-08-1382112Actual
31510121.002024-09-118214Actual
1878038.002023-09-128215Actual
33759108.002024-11-128214Actual
2677846.872024-04-1182613Actual
365050.002022-07-138264Budget
2721930.002024-05-128246Actual
433663.202022-07-138218Actual
89340.002022-04-128267Budget
411830.002022-07-138266Budget
3482464.002024-12-118263Actual
144655.012023-04-1282612Actual
663230.002022-09-128228Budget
1073733.002023-01-118246Actual
2281750.002024-01-118215Actual
3233948.632024-09-1182612Actual
2203912.002023-12-118256Actual
2228346.542023-12-118268Actual
1464160.002023-05-138214Actual
2807726.002024-06-128273Actual
396440.002022-07-138236Budget
234521.002022-06-138263Actual
55110.002022-04-128226Budget
477050.002022-08-138264Budget
3438012.462024-11-1282211Actual
1149648.002023-02-108264Actual
1821960.172023-08-138268Actual
30384112.002024-08-128214Actual
2078142.002023-11-138264Actual
1223530.002023-02-108228Budget
3340.002022-04-128213Budget
2019195.022023-10-138218Actual
1317550.002023-03-138217Actual
3216027.362024-09-1182311Actual
3901020.972025-03-1382311Actual
249706.002024-03-128226Actual
60040.002022-04-128236Budget
1473356.002023-05-138215Actual
733340.002022-10-138236Actual
3558725.232024-12-1182411Actual
845540.002022-11-138236Budget
2285138.002024-01-118265Actual
3576664.592024-12-1182612Actual
15116110.172023-05-138218Actual
709750.002022-10-138215Budget
669330.002022-09-128268Budget
2786822.302024-05-1282113Actual
1078320.002023-01-118256Actual
1906976.002023-09-128217Actual
537940.002022-08-138267Budget
9230.002022-04-128263Budget
1045651.002023-01-118215Actual
3812432.832025-02-1082113Actual
2184056.002023-12-118215Actual
2733595.002024-05-128217Actual
3169636.002024-09-118216Actual
2299017.002024-01-118246Actual
1621624.162023-06-1382111Actual
3691543.312025-01-1182612Actual
3148225.002024-09-118273Actual
2499834.002024-03-128236Actual
2952525.002024-07-128246Actual
2174856.002023-12-118214Actual
3062535.002024-08-128236Actual
2831710.002024-06-128226Actual
1138610.002023-02-108273Budget
2642430.552024-04-1182111Actual
2716513.002024-05-128226Actual
1629814.592023-06-1382411Actual
3242464.412024-09-1182213Actual
89441.002022-04-128267Actual
2760337.992024-05-1282311Actual
2136610.332023-11-1382211Actual
875050.002022-11-138267Budget
3317173.812024-10-128268Actual
34140111.002024-11-128217Actual
952420.002022-12-118226Budget
1171730.002023-02-108216Budget
1143574.002023-02-108214Actual
1995632.002023-10-138236Actual
3133345.112024-08-1282613Actual
1531814.592023-05-1382411Actual
531948.002022-08-138217Actual
2025263.202023-10-138268Actual
2225043.512023-12-118228Actual
164441.822023-06-1382212Actual
234285.012024-01-1182511Actual
1694513.002023-07-138256Actual
386730.002022-07-138216Budget
444330.002022-07-138268Budget
625933.002022-09-128246Actual
19162125.332023-09-128218Actual
3685427.362025-01-1182112Actual
1037750.002023-01-118264Budget
2296429.002024-01-118236Actual
313639.002022-06-138267Actual
299430.002022-06-138266Budget
2039214.592023-10-1382411Actual
1092156.002023-01-118217Actual
508734.002022-08-138236Actual
26955106.002024-05-128214Actual
2475863.002024-03-128214Actual
1405268.002023-04-128267Actual
556840.482022-08-138268Actual
225141.822023-12-1182112Actual
1059330.002023-01-118216Budget
564632.002022-09-128213Actual
3449549.702024-11-1282611Actual
625830.002022-09-128246Budget
3175141.002024-09-118236Actual
1051350.002023-01-118265Budget
225475.012023-12-1182612Actual
334317.142024-10-1282212Actual
3272784.002024-10-128215Actual
663338.962022-09-128228Actual
167414.002022-05-138226Actual
321550.002022-06-138218Budget
36260.002022-04-128215Budget
3213324.162024-09-1182211Actual
1069040.002023-01-118236Actual
3780440.122025-02-1082111Actual
2124655.632023-11-138228Actual
256122.892024-03-1282612Actual
2234124.162023-12-1182111Actual
855010.002022-11-138256Budget
204199.272023-10-1382511Actual
195403.952023-09-1282612Actual
38835135.932025-03-138218Actual
2116051.002023-11-138267Actual
3898320.972025-03-1382211Actual
245222.892024-02-1082112Actual
288097.142024-06-1282511Actual
80309.002022-11-138273Actual
3002834.802024-07-1282112Actual
97478.362022-04-128218Actual
2187436.002023-12-118265Actual
3771287.452025-02-108228Actual
1895415.002023-09-128246Actual
1031762.002023-01-118214Actual
2212963.002023-12-118217Actual
3585148.622024-12-1182213Actual
2391432.002024-02-108216Actual
2606429.002024-04-118236Actual
405810.002022-07-138256Budget
1181440.002023-02-108236Budget
1098251.002023-01-118267Actual
513530.002022-08-138246Budget
3609481.002025-01-118264Actual
597359.002022-09-128215Actual
288930.002022-06-138246Budget
3051268.002024-08-128265Actual
2904867.922024-06-1282213Actual
1514441.992023-05-138228Actual
621240.002022-09-128236Budget
2600918.002024-04-118216Actual
3035626.002024-08-128273Actual
2021951.082023-10-138228Actual
1360126.002023-04-128273Actual
3103533.742024-08-1282311Actual
1806576.002023-08-138217Actual
1110841.992023-01-118228Actual
2647914.592024-04-1182311Actual
35385134.422024-12-118218Actual
545899.572022-08-138218Actual
1251510.002023-03-138273Budget
3385272.002024-11-128215Actual
12986.002022-05-138273Actual
3532784.002024-12-118267Actual
75230.002022-04-128266Budget
3915636.932025-03-1382112Actual
2997033.742024-07-1282611Actual
1362947.002023-04-128214Actual
1493315.002023-05-138256Actual
27928.002022-06-138226Actual
1936411.402023-09-1282411Actual
1771839.002023-08-138264Actual
2093123.002023-11-138216Actual
775230.002022-10-138228Budget
154435.012023-05-1382612Actual
583479.002022-09-128214Actual
173575.012023-07-1382511Actual
2650613.532024-04-1182411Actual
677245.002022-10-138213Actual
532060.002022-08-138217Budget
934046.002022-12-118215Actual
1143470.002023-02-108214Budget
3429463.202024-11-128268Actual
300567.142024-07-1282212Actual
2708056.002024-05-128265Actual
2938666.002024-07-128265Actual
3553324.162024-12-1182211Actual
2769136.932024-05-1282611Actual
3630041.002025-01-118236Actual
405716.002022-07-138256Actual
1284431.002023-03-138216Actual
1223428.352023-02-108228Actual
994250.002022-12-118218Budget
3889767.752025-03-138268Actual
3615289.002025-01-118215Actual
466110.002022-08-138273Budget
1703568.002023-07-138217Actual
578612.002022-09-128273Actual
3115436.932024-08-1282112Actual
1971655.002023-10-138214Actual
477151.002022-08-138264Actual
893520.002022-11-138268Budget
201740.002022-05-138267Budget
3550543.312024-12-1182111Actual
42140.002022-04-128265Budget
1157558.002023-02-108215Actual
1565540.002023-06-138264Actual
3322953.952024-10-1282111Actual
3340329.482024-10-1282112Actual
3930366.172025-03-1382213Actual
3224730.552024-09-1182611Actual
570920.002022-09-128263Budget
138458.002023-04-128226Actual
2488542.002024-03-128265Actual
2272460.002024-01-118214Actual
2275934.002024-01-118264Actual
1256370.002023-03-138214Budget
1781148.002023-08-138265Actual
3098043.312024-08-1282111Actual
3130145.112024-08-1282213Actual
2890136.932024-06-1282112Actual
3918416.722025-03-1382212Actual
1872239.002023-09-128264Actual
3839467.002025-03-138264Actual
122030.002022-05-138263Budget
3163876.002024-09-118265Actual
781420.002022-10-138268Budget
2609016.002024-04-118246Actual
508840.002022-08-138236Budget
3417563.002024-11-128267Actual
3933660.902025-03-1382613Actual
1476835.002023-05-138265Actual
3800425.232025-02-1082112Actual
644375.002022-09-128217Actual
163255.012023-06-1382511Actual
3544773.812024-12-118268Actual
346220.002022-07-138263Budget
3473239.852024-11-1282613Actual
748630.002022-10-138266Budget
887730.002022-11-138228Budget
1331782.902023-03-138218Actual
1928224.162023-09-1282111Actual
926050.002022-12-118264Budget
2162989.002023-12-118213Actual
2656715.652024-04-1182611Actual
1163854.002023-02-108265Actual
129910.002022-05-138273Budget
2013345.002023-10-138267Actual
3230535.872024-09-1182112Actual
1434915.652023-04-1282611Actual
37592101.002025-02-108217Actual
1395825.002023-04-128266Actual
1294140.002023-03-138236Budget
279310.002022-06-138226Budget
2236910.332023-12-1182211Actual
3739533.002025-02-108216Actual
27428123.812024-05-128218Actual
947640.002022-12-118216Budget
214520.002022-05-138228Budget
2301619.002024-01-118256Actual
3296037.002024-10-128266Actual
193105.012023-09-1282211Actual
3862622.002025-03-138246Actual
1181339.002023-02-108236Actual
854921.002022-11-138256Actual
3088860.172024-08-128228Actual
3109636.932024-08-1282611Actual
17310.002022-04-128273Budget
683330.002022-10-138263Budget
164753.952023-06-1382612Actual
3509529.002024-12-118216Actual
491247.002022-08-138265Actual
2864261.692024-06-128268Actual
966812.002022-12-118256Actual
1256266.002023-03-138214Actual
1171635.002023-02-108216Actual
378750.002022-07-138265Budget
2071814.002023-11-138273Actual
2331918.842024-01-1182111Actual
2692727.002024-05-128273Actual
284143.002022-06-138236Actual
2993630.552024-07-1282411Actual
738127.002022-10-138246Actual
2591467.002024-04-118215Actual
3520215.002024-12-118256Actual
3865221.002025-03-138256Actual
3903736.932025-03-1382411Actual
140650.002022-05-138264Budget
3712483.002025-02-108263Actual
3868534.002025-03-138266Actual
939753.002022-12-118265Actual
1336530.002023-03-138228Budget
1251414.002023-03-138273Actual
102320.002022-04-128228Budget
3192789.002024-09-118267Actual
972530.002022-12-118266Budget
2908145.112024-06-1282613Actual
38742114.002025-03-138217Actual
2087352.002023-11-138265Actual
1218750.002023-02-108218Budget
3854530.002025-03-138216Actual
28580158.662024-06-128218Actual
152643.952023-05-1382211Actual
3154568.002024-09-118264Actual
3845272.002025-03-138215Actual
3080279.002024-08-128267Actual
419860.002022-07-138217Budget
247170.002022-06-138214Budget
887638.962022-11-138228Actual
2437611.402024-02-1082311Actual
1898012.002023-09-128256Actual
2935184.002024-07-128215Actual
2508327.002024-03-128266Actual
1323850.002023-03-138267Budget
1968827.002023-10-138273Actual
658450.002022-09-128218Budget
3325720.972024-10-1282211Actual
524032.002022-08-138266Actual
177028.002022-05-138246Actual
27985114.002024-06-128213Actual
1868863.002023-09-128214Actual
3458112.462024-11-1282212Actual
1612445.022023-06-138228Actual
2860864.722024-06-128228Actual
742811.002022-10-138256Actual
3118212.462024-08-1282212Actual
401029.002022-07-138246Actual
2314173.002024-01-118267Actual
999030.002022-12-118228Budget
32634141.002024-10-128214Actual
545950.002022-08-138218Budget
3276281.002024-10-128265Actual
59937.002022-04-128236Actual
3388677.002024-11-128265Actual
1124945.002023-02-108213Actual
603550.002022-09-128265Budget
2399522.002024-02-108246Actual
1998220.002023-10-138246Actual
840620.002022-11-138226Budget
242210.002022-06-138273Actual
3352338.092024-10-1282113Actual
3059717.002024-08-128226Actual
433750.002022-07-138218Budget
583570.002022-09-128214Budget
2009874.002023-10-138217Actual
701946.002022-10-138264Actual
277778.212024-05-1282212Actual
1910474.002023-09-128267Actual
850220.002022-11-138246Budget
2749061.692024-05-128268Actual
75331.002022-04-128266Actual
255532.892024-03-1282112Actual
214443.512022-05-138228Actual
2166366.002023-12-118263Actual
874948.002022-11-138267Actual
195091.822023-09-1282212Actual
3927636.342025-03-1382113Actual
2872814.592024-06-1282211Actual
1116930.002023-01-118268Budget
1963163.002023-10-138263Actual
1959796.002023-10-138213Actual
947740.002022-12-118216Actual
20626106.002023-11-138213Actual
1068940.002023-01-118236Budget
174491.822023-07-1382112Actual
781331.382022-10-138268Actual
2774939.062024-05-1282112Actual
2990932.672024-07-1282311Actual
1013040.002023-01-118213Budget
1765612.002023-08-138273Actual
36149.002022-04-128215Actual
2074669.002023-11-138214Actual
1535223.102023-05-1382611Actual
821750.002022-11-138215Budget
154102.892023-05-1382112Actual
1289310.002023-03-138226Budget
2098633.002023-11-138236Actual
356146.082024-12-1182511Actual
239415.002024-02-108226Actual
2467364.002024-03-128263Actual
116241.002022-05-138213Actual
2334712.462024-01-1182211Actual
3470048.622024-11-1282213Actual
901536.002022-12-118213Actual
1270350.002023-03-138215Budget
2263958.002024-01-118263Actual
2372864.002024-02-108214Actual
1562052.002023-06-138214Actual
2789567.922024-05-1282213Actual
1496622.002023-05-138266Actual
1026810.002023-01-118273Budget
1064010.002023-01-118226Budget
840716.002022-11-138226Actual
26303155.632024-04-118218Actual
31985137.452024-09-118218Actual
2101222.002023-11-138246Actual
396339.002022-07-138236Actual
1901227.002023-09-128266Actual
2340115.652024-01-1182411Actual
742710.002022-10-138256Budget
1594622.002023-06-138266Actual
485050.002022-08-138215Budget

Generated 2025-05-12 21:00:56.907 UTC