[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 281   

822 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
484960.002022-08-108215Actual
2078142.002023-11-108264Actual
2944432.002024-07-098216Actual
3239739.852024-09-0882113Actual
2611613.002024-04-088256Actual
1223428.352023-02-078228Actual
242310.002022-06-108273Budget
683330.002022-10-108263Budget
25233105.632024-03-098218Actual
2198735.002023-12-088236Actual
3812432.832025-02-0782113Actual
35292102.002024-12-088217Actual
1317550.002023-03-108217Actual
1514441.992023-05-108228Actual
901536.002022-12-088213Actual
2071814.002023-11-108273Actual
253813.952024-03-0982211Actual
1289212.002023-03-108226Actual
868751.002022-11-108217Actual
1603866.002023-06-108267Actual
813850.002022-11-108264Budget
1936411.402023-09-0982411Actual
2789567.922024-05-0982213Actual
215392.892023-11-1082112Actual
2331918.842024-01-0882111Actual
1724820.972023-07-1082111Actual
2172012.002023-12-088273Actual
1031670.002023-01-088214Budget
2488542.002024-03-098265Actual
1464160.002023-05-108214Actual
3673724.162025-01-0882411Actual
1298932.002023-03-108246Actual
723638.002022-10-108216Actual
9943104.112022-12-088218Actual
1092250.002023-01-088217Budget
36149.002022-04-098215Actual
3296037.002024-10-098266Actual
2636464.722024-04-088268Actual
939753.002022-12-088265Actual
2875526.292024-06-0982311Actual
1496622.002023-05-108266Actual
893520.002022-11-108268Budget
340140.002022-07-108213Budget
2807726.002024-06-098273Actual
24638106.002024-03-098213Actual
850220.002022-11-108246Budget
15500117.002023-06-108213Actual
2334712.462024-01-0882211Actual
621240.002022-09-098236Budget
266657.002022-06-108265Actual
845640.002022-11-108236Actual
144655.012023-04-0982612Actual
332245.022022-06-108268Actual
2376347.002024-02-078264Actual
3014820.552024-07-0982113Actual
1411298.052023-04-098218Actual
860832.002022-11-108266Actual
3550543.312024-12-0882111Actual
219598.002023-12-088226Actual
813950.002022-11-108264Actual
55013.002022-04-098226Actual
775332.902022-10-108228Actual
3624543.002025-01-088216Actual
148568.002022-05-108215Actual
3210549.702024-09-0882111Actual
2988212.462024-07-0982211Actual
663338.962022-09-098228Actual
1064010.002023-01-088226Budget
933950.002022-12-088215Budget
1323850.002023-03-108267Budget
2769136.932024-05-0982611Actual
2733595.002024-05-098217Actual
31893106.002024-09-088217Actual
444445.022022-07-108268Actual
42240.002022-04-098265Actual
27985114.002024-06-098213Actual
2708056.002024-05-098265Actual
3730286.002025-02-078215Actual
15116110.172023-05-108218Actual
2364352.002024-02-078263Actual
279310.002022-06-108226Budget
1860358.002023-09-098263Actual
2203912.002023-12-088256Actual
452232.002022-08-108213Actual
1488131.002023-05-108236Actual
2573261.002024-04-088263Actual
1116930.002023-01-088268Budget
34140111.002024-11-098217Actual
1452285.002023-05-108213Actual
3503756.002024-12-088265Actual
3282041.002024-10-098216Actual
1467533.002023-05-108264Actual
1251510.002023-03-108273Budget
3903736.932025-03-1082411Actual
28487127.002024-06-098217Actual
3103533.742024-08-0982311Actual
373050.002022-07-108215Budget
3815141.602025-02-0782213Actual
3656363.202025-01-088228Actual
962021.002022-12-088246Actual
2754851.822024-05-0982111Actual
1342555.632023-03-108268Actual
154740.002022-05-108265Budget
1372358.002023-04-098215Actual
3865221.002025-03-108256Actual
28105141.002024-06-098214Actual
458220.002022-08-108263Budget
550746.542022-08-108228Actual
2228346.542023-12-088268Actual
901440.002022-12-088213Budget
1674553.002023-07-108215Actual
1196730.002023-02-078266Budget
28147.002022-04-098264Actual
807870.002022-11-108214Budget
2687080.002024-05-098263Actual
372948.002022-07-108215Actual
466110.002022-08-108273Budget
578612.002022-09-098273Actual
1309729.002023-03-108266Actual
1117043.512023-01-088268Actual
411939.002022-07-108266Actual
2299017.002024-01-088246Actual
277778.212024-05-0982212Actual
2549519.912024-03-0982611Actual
1621624.162023-06-1082111Actual
2139316.722023-11-1082311Actual
344619.272024-11-0982511Actual
589538.002022-09-098264Actual
334317.142024-10-0982212Actual
3130145.112024-08-0982213Actual
1694513.002023-07-108256Actual
1963163.002023-10-108263Actual
723740.002022-10-108216Budget
3175141.002024-09-088236Actual
1251414.002023-03-108273Actual
756575.002022-10-108217Actual
2569784.002024-04-088213Actual
1815882.902023-08-108218Actual
1256266.002023-03-108214Actual
570824.002022-09-098263Actual
365145.002022-07-108264Actual
531948.002022-08-108217Actual
3806664.592025-02-0782612Actual
234521.002022-06-108263Actual
3753534.002025-02-078266Actual
203387.142023-10-1082211Actual
518110.002022-08-108256Budget
2372864.002024-02-078214Actual
762654.002022-10-108267Actual
748630.002022-10-108266Budget
3092290.482024-08-098268Actual
2382151.002024-02-078215Actual
570920.002022-09-098263Budget
1586133.002023-06-108236Actual
204199.272023-10-1082511Actual
433750.002022-07-108218Budget
2677846.872024-04-0882613Actual
2000813.002023-10-108256Actual
1490718.002023-05-108246Actual
2517563.002024-03-098267Actual
1270350.002023-03-108215Budget
1768450.002023-08-108214Actual
957340.002022-12-088236Budget
260757.002022-06-108215Actual
3488127.002024-12-088273Actual
266540.002022-06-108265Budget
3848784.002025-03-108265Actual
840716.002022-11-108226Actual
2823273.002024-06-098265Actual
3292714.002024-10-098256Actual
2193222.002023-12-088216Actual
3603220.002025-01-088273Actual
3405118.002024-11-098256Actual
162443.952023-06-1082211Actual
3647783.002025-01-088267Actual
1739123.102023-07-1082611Actual
3747629.002025-02-078246Actual
30384112.002024-08-098214Actual
1821960.172023-08-108268Actual
3290127.002024-10-098246Actual
980360.002022-12-088217Budget
3762687.002025-02-078267Actual
97550.002022-04-098218Budget
3438012.462024-11-0982211Actual
1005120.002022-12-088268Budget
1995632.002023-10-108236Actual
64730.002022-04-098246Budget
1068940.002023-01-088236Budget
3898320.972025-03-1082211Actual
29138113.002024-07-098213Actual
2540810.332024-03-0982311Actual
1336530.002023-03-108228Budget
386637.002022-07-108216Actual
401130.002022-07-108246Budget
1005248.052022-12-088268Actual
1073733.002023-01-088246Actual
2420288.962024-02-078218Actual
3346548.632024-10-0982612Actual
3609481.002025-01-088264Actual
3724491.002025-02-078264Actual
2713829.002024-05-098216Actual
3163876.002024-09-088265Actual
3233948.632024-09-0882612Actual
31985137.452024-09-088218Actual
887638.962022-11-108228Actual
3440730.552024-11-0982311Actual
1878038.002023-09-098215Actual
3098043.312024-08-0982111Actual
3221411.402024-09-0882511Actual
738020.002022-10-108246Budget
75230.002022-04-098266Budget
214473.952023-11-1082511Actual
2019195.022023-10-108218Actual
3494483.002024-12-088264Actual
3570539.062024-12-0882112Actual
775230.002022-10-108228Budget
2526151.082024-03-098228Actual
3399941.002024-11-098236Actual
2620892.002024-04-088217Actual
205112.892023-10-1082112Actual
1810045.002023-08-108267Actual
650540.002022-09-098267Budget
669443.512022-09-098268Actual
244303.952024-02-0782511Actual
644375.002022-09-098217Actual
255532.892024-03-0982112Actual
2831710.002024-06-098226Actual
2370012.002024-02-078273Actual
2275934.002024-01-088264Actual
154435.012023-05-1082612Actual
1992810.002023-10-108226Actual
3417563.002024-11-098267Actual
2949944.002024-07-098236Actual
803110.002022-11-108273Budget
1866013.002023-09-098273Actual
1980847.002023-10-108215Actual
26303155.632024-04-088218Actual
3367459.002024-11-098263Actual
2083950.002023-11-108215Actual
583570.002022-09-098214Budget
164441.822023-06-1082212Actual
288829.002022-06-108246Actual
2263958.002024-01-088263Actual
3818276.692025-02-0782613Actual
589450.002022-09-098264Budget
3313760.172024-10-098228Actual
289297.142024-06-0982212Actual
2475863.002024-03-098214Actual
3408326.002024-11-098266Actual
1493315.002023-05-108256Actual
2066163.002023-11-108263Actual
677245.002022-10-108213Actual
3862622.002025-03-108246Actual
162730.002022-05-108216Budget
2242315.652023-12-0882411Actual
164753.952023-06-1082612Actual
2285138.002024-01-088265Actual
835840.002022-11-108216Budget
378329.272025-02-0782211Actual
1284431.002023-03-108216Actual
2606429.002024-04-088236Actual
1910474.002023-09-098267Actual
1691920.002023-07-108246Actual
2929363.002024-07-098264Actual
89441.002022-04-098267Actual
1106084.422023-01-088218Actual
3118212.462024-08-0982212Actual
3473239.852024-11-0982613Actual
827940.002022-11-108265Actual
491247.002022-08-108265Actual
920170.002022-12-088214Budget
1110930.002023-01-088228Budget
1505865.002023-05-108267Actual
828050.002022-11-108265Budget
1998220.002023-10-108246Actual
164172.892023-06-1082112Actual
3363998.002024-11-098213Actual
419860.002022-07-108217Budget
1485310.002023-05-108226Actual
578710.002022-09-098273Budget
470868.002022-08-108214Actual
1366344.002023-04-098264Actual
122030.002022-05-108263Budget
3154568.002024-09-088264Actual
1786932.002023-08-108216Actual
3057036.002024-08-098216Actual
1423419.912023-04-0982111Actual
691010.002022-10-108273Actual
245813.952024-02-0782612Actual
243498.212024-02-0782211Actual
2591467.002024-04-088215Actual
1665270.002023-07-108214Actual
1157650.002023-02-078215Budget
36060137.002025-01-088214Actual
499030.002022-08-108216Budget
1031762.002023-01-088214Actual
597359.002022-09-098215Actual
1730311.402023-07-1082311Actual
22170.002022-04-098214Budget
2178229.002023-12-088264Actual
129910.002022-05-108273Budget
33759108.002024-11-098214Actual
3218731.612024-09-0882411Actual
470970.002022-08-108214Budget
1795016.002023-08-108246Actual
3115436.932024-08-0982112Actual
3685427.362025-01-0882112Actual
2446425.232024-02-0782611Actual
3800425.232025-02-0782112Actual
3745034.002025-02-078236Actual
346220.002022-07-108263Budget
947740.002022-12-088216Actual
2819776.002024-06-098215Actual
2025263.202023-10-108268Actual
1842014.592023-08-1082611Actual
920072.002022-12-088214Actual
677340.002022-10-108213Budget
1284530.002023-03-108216Budget
3276281.002024-10-098265Actual
108237.452022-04-098268Actual
2098633.002023-11-108236Actual
2087352.002023-11-108265Actual
3739533.002025-02-078216Actual
162632.002022-05-108216Actual
17310.002022-04-098273Budget
2698968.002024-05-098264Actual
2609016.002024-04-088246Actual
3352338.092024-10-0982113Actual
1157558.002023-02-078215Actual
3679628.422025-01-0882611Actual
134662.002022-05-108214Actual
2834547.002024-06-098236Actual
2314173.002024-01-088267Actual
1971655.002023-10-108214Actual
2360895.002024-02-078213Actual
1362947.002023-04-098214Actual
255801.822024-03-0982212Actual
1013135.002023-01-088213Actual
1124840.002023-02-078213Budget
3833118.002025-03-108273Actual
2993630.552024-07-0982411Actual
167414.002022-05-108226Actual
299537.002022-06-108266Actual
116241.002022-05-108213Actual
2133818.842023-11-1082111Actual
477151.002022-08-108264Actual
532060.002022-08-108217Budget
2624371.002024-04-088267Actual
1523623.102023-05-1082111Actual
2529554.112024-03-098268Actual
1303520.002023-03-108256Budget
2955116.002024-07-098256Actual
1045651.002023-01-088215Actual
583479.002022-09-098214Actual
1898012.002023-09-098256Actual
1309630.002023-03-108266Budget
855010.002022-11-108256Budget
144072.892023-04-0982112Actual
1715637.452023-07-108228Actual
260366.002024-04-088226Actual
254628.212024-03-0982511Actual
209588.002023-11-108226Actual
194821.822023-09-0982112Actual
636530.002022-09-098266Budget
2207225.002023-12-088266Actual
3067717.002024-08-098256Actual
695970.002022-10-108214Budget
3388677.002024-11-098265Actual
1336441.992023-03-108228Actual
167510.002022-05-108226Budget
178969.002023-08-108226Actual
2952525.002024-07-098246Actual
19162125.332023-09-098218Actual
59937.002022-04-098236Actual
2212963.002023-12-088217Actual
2829039.002024-06-098216Actual
3703245.112025-01-0882613Actual
2923027.002024-07-098273Actual
1229630.002023-02-078268Budget
3325720.972024-10-0982211Actual
603550.002022-09-098265Budget
28050.002022-04-098264Budget
789333.002022-11-108213Actual
545899.572022-08-108218Actual
2021951.082023-10-108228Actual
3435262.462024-11-0982111Actual
3394438.002024-11-098216Actual
22604100.002024-01-088213Actual
1092156.002023-01-088217Actual
3630041.002025-01-088236Actual
3597567.002025-01-088263Actual
205695.012023-10-1082612Actual
2074669.002023-11-108214Actual
438451.082022-07-108228Actual
3627211.002025-01-088226Actual
1588718.002023-06-108246Actual
1375833.002023-04-098265Actual
3771287.452025-02-078228Actual
3080279.002024-08-098267Actual
1591316.002023-06-108256Actual
1289310.002023-03-108226Budget
1303622.002023-03-108256Actual
354110.002022-07-108273Budget
499133.002022-08-108216Actual
1942419.912023-09-0982611Actual
3204773.812024-09-088268Actual
3886352.602025-03-108228Actual
3889767.752025-03-108268Actual
1868863.002023-09-098214Actual
1262450.002023-03-108264Budget
2737076.002024-05-098267Actual
1600373.002023-06-108217Actual
1069040.002023-01-088236Actual
3426181.392024-11-098228Actual
1064113.002023-01-088226Actual
3671026.292025-01-0882311Actual
3582424.062024-12-0882113Actual
1835911.402023-08-1082411Actual
209675.322022-05-108218Actual
972530.002022-12-088266Budget
2671822.302024-04-0882113Actual
1098150.002023-01-088267Budget
2837125.002024-06-098246Actual
2112556.002023-11-108217Actual
326320.002022-06-108228Budget
1405268.002023-04-098267Actual
452340.002022-08-108213Budget
358870.002022-07-108214Actual
1354271.002023-04-098263Actual
538039.002022-08-108267Actual
1759968.002023-08-108263Actual
3785933.742025-02-0782311Actual
1270461.002023-03-108215Actual
1181339.002023-02-078236Actual
3467345.112024-11-0982113Actual
3697346.872025-01-0882113Actual
513530.002022-08-108246Budget
3340329.482024-10-0982112Actual
1975033.002023-10-108264Actual
247170.002022-06-108214Budget
691110.002022-10-108273Budget
307371.002022-06-108217Actual
3553324.162024-12-0882211Actual
3458112.462024-11-0982212Actual
1210839.002023-02-078267Actual
3127425.812024-08-0982113Actual
1571341.002023-06-108215Actual
34789107.002024-12-088213Actual
1771839.002023-08-108264Actual
187830.002022-05-108266Budget
2976261.692024-07-098228Actual
3047776.002024-08-098215Actual
1059234.002023-01-088216Actual
245222.892024-02-0782112Actual
321487.452022-06-108218Actual
38239107.002025-03-108213Actual
2222284.422023-12-088218Actual
477050.002022-08-108264Budget
1210750.002023-02-078267Budget
1781148.002023-08-108265Actual
1482626.002023-05-108216Actual
300567.142024-07-0982212Actual
3379469.002024-11-098264Actual
1298830.002023-03-108246Budget
83460.002022-04-098217Budget
2870053.952024-06-0982111Actual
1627111.402023-06-1082311Actual
3106227.362024-08-0982411Actual
172343.002022-05-108236Actual
1473356.002023-05-108215Actual
378859.002022-07-108265Actual
2184056.002023-12-088215Actual
939850.002022-12-088265Budget
2426367.752024-02-078268Actual
9230.002022-04-098263Budget
625830.002022-09-098246Budget
2505010.002024-03-098256Actual
140650.002022-05-108264Budget
1806576.002023-08-108217Actual
2239613.532023-12-0882311Actual
307460.002022-06-108217Budget
2245625.232023-12-0882611Actual
2201322.002023-12-088246Actual
3059717.002024-08-098226Actual
154838.002022-05-108265Actual
3909843.312025-03-1082611Actual
27928.002022-06-108226Actual
3192789.002024-09-088267Actual
636423.002022-09-098266Actual
195860.002022-05-108217Budget
3632626.002025-01-088246Actual
55110.002022-04-098226Budget
172440.002022-05-108236Budget
3564732.672024-12-0882611Actual
37684129.872025-02-078218Actual
138458.002023-04-098226Actual
1800824.002023-08-108266Actual
3224730.552024-09-0882611Actual
882850.002022-11-108218Budget
2346119.912024-01-0882611Actual
1084233.002023-01-088266Actual
234430.002022-06-108263Budget
2136610.332023-11-1082211Actual
30767102.002024-08-098217Actual
3544773.812024-12-088268Actual
2093123.002023-11-108216Actual
1045550.002023-01-088215Budget
3718126.002025-02-078273Actual
3676412.462025-01-0882511Actual
30264119.002024-08-098213Actual
3638529.002025-01-088266Actual
2124655.632023-11-108228Actual
2645213.532024-04-0882211Actual
27428123.812024-05-098218Actual
1350798.002023-04-098213Actual
1013040.002023-01-088213Budget
756660.002022-10-108217Budget
183055.012023-08-1082211Actual
2009874.002023-10-108217Actual
1968827.002023-10-108273Actual
3788634.802025-02-0782411Actual
266605.012024-04-0882612Actual
821750.002022-11-108215Budget
1615867.752023-06-108268Actual
3183629.002024-09-088266Actual
274431.002022-06-108216Actual
172768.212023-07-1082211Actual
2585453.002024-04-088264Actual
2494322.002024-03-098216Actual
42140.002022-04-098265Budget
701850.002022-10-108264Budget
2727828.002024-05-098266Actual
1051442.002023-01-088265Actual
616315.002022-09-098226Actual
994250.002022-12-088218Budget
2852271.002024-06-098267Actual
201740.002022-05-108267Budget
195754.002022-05-108217Actual
1792436.002023-08-108236Actual
391418.002022-07-108226Actual
30860170.782024-08-098218Actual
2106827.002023-11-108266Actual
701946.002022-10-108264Actual
669330.002022-09-098268Budget
1387324.002023-04-098236Actual
2692727.002024-05-098273Actual
1656760.002023-07-108263Actual
1502384.002023-05-108217Actual
405810.002022-07-108256Budget
1401756.002023-04-098217Actual
835944.002022-11-108216Actual
2502419.002024-03-098246Actual
952514.002022-12-088226Actual
174491.822023-07-1082112Actual
37089125.002025-02-078213Actual
1531814.592023-05-1082411Actual
2508327.002024-03-098266Actual
2423049.572024-02-078228Actual
3594188.002025-01-088213Actual
1218750.002023-02-078218Budget
401029.002022-07-108246Actual
3918416.722025-03-1082212Actual
242210.002022-06-108273Actual
1171635.002023-02-078216Actual
2935184.002024-07-098215Actual
715750.002022-10-108265Budget
181820.002022-05-108256Budget
154102.892023-05-1082112Actual
252850.002022-06-108264Budget
34909129.002024-12-088214Actual
709750.002022-10-108215Budget
2385647.002024-02-078265Actual
2792869.672024-05-0982613Actual
845540.002022-11-108236Budget
2716513.002024-05-098226Actual
3029969.002024-08-098263Actual
1594622.002023-06-108266Actual
16532102.002023-07-108213Actual
22062.002022-04-098214Actual
2319982.902024-01-088218Actual
3895546.502025-03-1082111Actual
102320.002022-04-098228Budget
1176410.002023-02-078226Budget
1553556.002023-06-108263Actual
75331.002022-04-098266Actual
3065120.002024-08-098246Actual
2843032.002024-06-098266Actual
1428915.652023-04-0982311Actual
854921.002022-11-108256Actual
390645.012025-03-1082511Actual
358970.002022-07-108214Budget
3558725.232024-12-0882411Actual
181712.002022-05-108256Actual
2813969.002024-06-098264Actual
3355043.362024-10-0982213Actual
1455668.002023-05-108263Actual
18568120.002023-09-098213Actual
770464.722022-10-108218Actual
1026810.002023-01-088273Budget
907530.002022-12-088263Budget
3358267.922024-10-0982613Actual
860930.002022-11-108266Budget
1678053.002023-07-108265Actual
980464.002022-12-088217Actual
3860044.002025-03-108236Actual
850322.002022-11-108246Actual
3520215.002024-12-088256Actual
2225043.512023-12-088228Actual
2872814.592024-06-0982211Actual
3242464.412024-09-0882213Actual
3160380.002024-09-088215Actual
260860.002022-06-108215Budget
3854530.002025-03-108216Actual
2917362.002024-07-098263Actual
882966.232022-11-108218Actual
728418.002022-10-108226Actual
148660.002022-05-108215Budget
313540.002022-06-108267Budget
3041989.002024-08-098264Actual
742811.002022-10-108256Actual
2236910.332023-12-0882211Actual
2399522.002024-02-078246Actual
2600918.002024-04-088216Actual
29734137.452024-07-098218Actual
3172311.002024-09-088226Actual
875050.002022-11-108267Budget
1243622.002023-03-108263Actual
1990127.002023-10-108216Actual
2045314.592023-10-1082611Actual
934046.002022-12-088215Actual
20626106.002023-11-108213Actual
3774684.422025-02-078268Actual
2485041.002024-03-098215Actual
3827460.002025-03-108263Actual
1323750.002023-03-108267Actual
2979675.322024-07-098268Actual
36260.002022-04-098215Budget
193919.272023-09-0982511Actual
91527.002022-12-088273Actual
229366.002024-01-088226Actual
1559217.002023-06-108273Actual
174761.822023-07-1082212Actual
2647914.592024-04-0882311Actual
284240.002022-06-108236Budget
205381.822023-10-1082212Actual
3512213.002024-12-088226Actual
2013345.002023-10-108267Actual
31510121.002024-09-088214Actual
3142562.002024-09-088263Actual
550630.002022-08-108228Budget
288930.002022-06-108246Budget
2774939.062024-05-0982112Actual
2878227.362024-06-0982411Actual
38742114.002025-03-108217Actual
3443427.362024-11-0982411Actual
3691543.312025-01-0882612Actual
2721930.002024-05-098246Actual
293517.002022-06-108256Actual
2719343.002024-05-098236Actual
3839467.002025-03-108264Actual
284143.002022-06-108236Actual
215725.012023-11-1082612Actual
821852.002022-11-108215Actual
1707048.002023-07-108267Actual
1078420.002023-01-088256Budget
396440.002022-07-108236Budget
999157.142022-12-088228Actual
3500295.002024-12-088215Actual
2749061.692024-05-098268Actual
34233134.422024-11-098218Actual
1529110.332023-05-1082311Actual
545950.002022-08-108218Budget
3305179.002024-10-098267Actual
1662428.002023-07-108273Actual
3588446.872024-12-0882613Actual
2103816.002023-11-108256Actual
513418.002022-08-108246Actual
28580158.662024-06-098218Actual
2473012.002024-03-098273Actual
2656715.652024-04-0882611Actual
1580629.002023-06-108216Actual
1059330.002023-01-088216Budget
2543510.332024-03-0982411Actual
733440.002022-10-108236Budget
3615289.002025-01-088215Actual
2650613.532024-04-0882411Actual
2499834.002024-03-098236Actual
2337413.532024-01-0882311Actual
524130.002022-08-108266Budget
1765612.002023-08-108273Actual
3260634.002024-10-098273Actual
2234124.162023-12-0882111Actual
50330.002022-04-098216Budget
952420.002022-12-088226Budget
524032.002022-08-108266Actual
1881553.002023-09-098265Actual
603647.002022-09-098265Actual
168658.002023-07-108226Actual
293620.002022-06-108256Budget
3340.002022-04-098213Budget
97478.362022-04-098218Actual
770550.002022-10-108218Budget
986350.002022-12-088267Budget
1229537.452023-02-078268Actual
102238.962022-04-098228Actual
1138610.002023-02-078273Budget
695863.002022-10-108214Actual
1186025.002023-02-078246Actual
1037750.002023-01-088264Budget
999030.002022-12-088228Budget
354011.002022-07-108273Actual
3062535.002024-08-098236Actual
1517848.052023-05-108268Actual
3668319.912025-01-0882211Actual
411830.002022-07-108266Budget
2908145.112024-06-0982613Actual
1389920.002023-04-098246Actual
195091.822023-09-0982212Actual
252942.002022-06-108264Actual
3397111.002024-11-098226Actual
3733770.002025-02-078265Actual
1984338.002023-10-108265Actual
142625.012023-04-0982211Actual
3322953.952024-10-0982111Actual
1901227.002023-09-098266Actual
2432117.782024-02-0782111Actual
1181440.002023-02-078236Budget
683230.002022-10-108263Actual
425740.002022-07-108267Budget
2437611.402024-02-0782311Actual
1262552.002023-03-108264Actual
742710.002022-10-108256Budget
556840.482022-08-108268Actual
2967678.002024-07-098267Actual
1797610.002023-08-108256Actual
1106150.002023-01-088218Budget
185115.012023-08-1082612Actual
2326145.022024-01-088268Actual
3035626.002024-08-098273Actual
3780440.122025-02-0782111Actual
38359129.002025-03-108214Actual
2535325.232024-03-0982111Actual
2763028.422024-05-0982411Actual
781420.002022-10-108268Budget
228440.002022-06-108213Actual
33017115.002024-10-098217Actual
658450.002022-09-098218Budget
193105.012023-09-0982211Actual
1928224.162023-09-0982111Actual
715845.002022-10-108265Actual
762550.002022-10-108267Budget
38835135.932025-03-108218Actual
564740.002022-09-098213Budget
564632.002022-09-098213Actual
108130.002022-04-098268Budget
3556026.292024-12-0882311Actual
2594958.002024-04-088265Actual
220646.542022-05-108268Actual
433663.202022-07-108218Actual
1342630.002023-03-108268Budget
234285.012024-01-0882511Actual
1535223.102023-05-1082611Actual
915310.002022-12-088273Budget
405716.002022-07-108256Actual
265332.892024-04-0882511Actual
2860864.722024-06-098228Actual
321550.002022-06-108218Budget
1697828.002023-07-108266Actual
12986.002022-05-108273Actual
957440.002022-12-088236Actual
3845272.002025-03-108215Actual
31390115.002024-09-088213Actual
3877773.002025-03-108267Actual
36442118.002025-01-088217Actual
3712483.002025-02-078263Actual
868860.002022-11-108217Budget
1476835.002023-05-108265Actual
2997033.742024-07-0982611Actual
748725.002022-10-108266Actual
2301619.002024-01-088256Actual
2039214.592023-10-1082411Actual
1890011.002023-09-098226Actual
1703568.002023-07-108217Actual
2514087.002024-03-098217Actual
2884328.422024-06-0982611Actual
2724514.002024-05-098256Actual
35385134.422024-12-088218Actual
3868534.002025-03-108266Actual
2304927.002024-01-088266Actual
2187436.002023-12-088265Actual
2128049.572023-11-108268Actual
3272784.002024-10-098215Actual
187925.002022-05-108266Actual
466012.002022-08-108273Actual
1243720.002023-03-108263Budget
2216464.002023-12-088267Actual
795326.002022-11-108263Actual
3515038.002024-12-088236Actual
274530.002022-06-108216Budget
3509529.002024-12-088216Actual
2864261.692024-06-098268Actual
2902136.342024-06-0982113Actual
1294236.002023-03-108236Actual
1562052.002023-06-108214Actual
611531.002022-09-098216Actual
3230535.872024-09-0882112Actual
1143470.002023-02-078214Budget
356146.082024-12-0882511Actual
795230.002022-11-108263Budget
907425.002022-12-088263Actual
214520.002022-05-108228Budget
346323.002022-07-108263Actual
3449549.702024-11-0982611Actual
874948.002022-11-108267Actual
1392515.002023-04-098256Actual
2614919.002024-04-088266Actual
3213324.162024-09-0882211Actual
1683832.002023-07-108216Actual
2947111.002024-07-098226Actual
972425.002022-12-088266Actual
235193.952024-01-0882112Actual
2633166.232024-04-088228Actual

Generated 2025-05-09 15:58:44.186 UTC