[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 290   

813 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3930366.172025-04-0582213Actual
2505010.002024-04-048256Actual
144655.012023-05-0582612Actual
3815141.602025-03-0582213Actual
3635220.002025-02-038256Actual
284143.002022-07-068236Actual
3276281.002024-11-048265Actual
1594622.002023-07-068266Actual
1262450.002023-04-058264Budget
1289310.002023-04-058226Budget
3118212.462024-09-0482212Actual
3385272.002024-12-058215Actual
332245.022022-07-068268Actual
550746.542022-09-058228Actual
1662428.002023-08-058273Actual
2128049.572023-12-068268Actual
840620.002022-12-068226Budget
762654.002022-11-058267Actual
2529554.112024-04-048268Actual
2225043.512024-01-038228Actual
807870.002022-12-068214Budget
17564114.002023-09-058213Actual
947640.002023-01-038216Budget
2781061.402024-06-0482612Actual
1995632.002023-11-058236Actual
2411072.002024-03-048217Actual
33017115.002024-11-048217Actual
650651.002022-10-058267Actual
2831710.002024-07-058226Actual
1615867.752023-07-068268Actual
2704780.002024-06-048215Actual
3399941.002024-12-058236Actual
234285.012024-02-0382511Actual
1026910.002023-02-038273Actual
164753.952023-07-0682612Actual
1389920.002023-05-058246Actual
1229537.452023-03-058268Actual
3515038.002025-01-038236Actual
3889767.752025-04-058268Actual
781420.002022-11-058268Budget
3588446.872025-01-0382613Actual
178969.002023-09-058226Actual
1031670.002023-02-038214Budget
2677846.872024-05-0482613Actual
1084233.002023-02-038266Actual
1251414.002023-04-058273Actual
3503756.002025-01-038265Actual
36442118.002025-02-038217Actual
3080279.002024-09-048267Actual
2594958.002024-05-048265Actual
2765713.532024-06-0482511Actual
3676412.462025-02-0382511Actual
2396933.002024-03-048236Actual
2207225.002024-01-038266Actual
2904867.922024-07-0582213Actual
1588718.002023-07-068246Actual
1196627.002023-03-058266Actual
893520.002022-12-068268Budget
2813969.002024-07-058264Actual
50330.002022-05-058216Budget
491150.002022-09-058265Budget
162730.002022-06-058216Budget
850322.002022-12-068246Actual
2263958.002024-02-038263Actual
683330.002022-11-058263Budget
2078142.002023-12-068264Actual
860832.002022-12-068266Actual
214443.512022-06-058228Actual
3780440.122025-03-0582111Actual
358870.002022-08-058214Actual
288930.002022-07-068246Budget
2671822.302024-05-0482113Actual
1571341.002023-07-068215Actual
3340.002022-05-058213Budget
1496622.002023-06-058266Actual
2721930.002024-06-048246Actual
1603866.002023-07-068267Actual
907530.002023-01-038263Budget
3747629.002025-03-058246Actual
1068940.002023-02-038236Budget
3204773.812024-10-048268Actual
2281750.002024-02-038215Actual
300567.142024-08-0482212Actual
1733016.722023-08-0582411Actual
1186025.002023-03-058246Actual
1434915.652023-05-0582611Actual
386730.002022-08-058216Budget
256122.892024-04-0482612Actual
3700052.132025-02-0382213Actual
55013.002022-05-058226Actual
3886352.602025-04-058228Actual
1163854.002023-03-058265Actual
715750.002022-11-058265Budget
1331782.902023-04-058218Actual
1092250.002023-02-038217Budget
1078320.002023-02-038256Actual
22604100.002024-02-038213Actual
1284431.002023-04-058216Actual
2414454.002024-03-048267Actual
2526151.082024-04-048228Actual
28580158.662024-07-058218Actual
2698968.002024-06-048264Actual
1414038.962023-05-058228Actual
288829.002022-07-068246Actual
2296429.002024-02-038236Actual
174761.822023-08-0582212Actual
2929363.002024-08-048264Actual
2611613.002024-05-048256Actual
148568.002022-06-058215Actual
1786932.002023-09-058216Actual
658576.842022-10-058218Actual
1342630.002023-04-058268Budget
344619.272024-12-0582511Actual
3127425.812024-09-0482113Actual
3014820.552024-08-0482113Actual
89340.002022-05-058267Budget
1887321.002023-10-058216Actual
3282041.002024-11-048216Actual
1485310.002023-06-058226Actual
1535223.102023-06-0582611Actual
2938666.002024-08-048265Actual
3103533.742024-09-0482311Actual
3230535.872024-10-0482112Actual
201843.002022-06-058267Actual
37684129.872025-03-058218Actual
1037750.002023-02-038264Budget
3192789.002024-10-048267Actual
920170.002023-01-038214Budget
470868.002022-09-058214Actual
3818276.692025-03-0582613Actual
29258110.002024-08-048214Actual
253813.952024-04-0482211Actual
102238.962022-05-058228Actual
695863.002022-11-058214Actual
1482626.002023-06-058216Actual
164172.892023-07-0682112Actual
1381831.002023-05-058216Actual
1176520.002023-03-058226Actual
691110.002022-11-058273Budget
380327.142025-03-0582212Actual
531948.002022-09-058217Actual
3062535.002024-09-048236Actual
9329.002022-05-058263Actual
219598.002024-01-038226Actual
874948.002022-12-068267Actual
1771839.002023-09-058264Actual
274530.002022-07-068216Budget
2713829.002024-06-048216Actual
3679628.422025-02-0382611Actual
22062.002022-05-058214Actual
1309729.002023-04-058266Actual
152643.952023-06-0582211Actual
3627211.002025-02-038226Actual
368827.142025-02-0382212Actual
2004122.002023-11-058266Actual
1059234.002023-02-038216Actual
108237.452022-05-058268Actual
1181339.002023-03-058236Actual
795230.002022-12-068263Budget
3216027.362024-10-0482311Actual
36260.002022-05-058215Budget
313540.002022-07-068267Budget
2301619.002024-02-038256Actual
1833211.402023-09-0582311Actual
2988212.462024-08-0482211Actual
882850.002022-12-068218Budget
813850.002022-12-068264Budget
644460.002022-10-058217Budget
2890136.932024-07-0582112Actual
1835911.402023-09-0582411Actual
1674553.002023-08-058215Actual
1523623.102023-06-0582111Actual
1298830.002023-04-058246Budget
2314173.002024-02-038267Actual
154102.892023-06-0582112Actual
803110.002022-12-068273Budget
3059717.002024-09-048226Actual
3363998.002024-12-058213Actual
583570.002022-10-058214Budget
2993630.552024-08-0482411Actual
1928224.162023-10-0582111Actual
247082.002022-07-068214Actual
3745034.002025-03-058236Actual
2310664.002024-02-038217Actual
1729.002022-05-058273Actual
1656760.002023-08-058263Actual
266605.012024-05-0482612Actual
2543510.332024-04-0482411Actual
1092156.002023-02-038217Actual
80309.002022-12-068273Actual
3067717.002024-09-048256Actual
868860.002022-12-068217Budget
2792869.672024-06-0482613Actual
134662.002022-06-058214Actual
3071025.002024-09-048266Actual
625830.002022-10-058246Budget
3550543.312025-01-0382111Actual
274431.002022-07-068216Actual
677245.002022-11-058213Actual
907425.002023-01-038263Actual
3570539.062025-01-0382112Actual
3659763.202025-02-038268Actual
1210839.002023-03-058267Actual
3638529.002025-02-038266Actual
391510.002022-08-058226Budget
1797610.002023-09-058256Actual
3296037.002024-11-048266Actual
3927636.342025-04-0582113Actual
3183629.002024-10-048266Actual
2600918.002024-05-048216Actual
1490718.002023-06-058246Actual
770550.002022-11-058218Budget
3544773.812025-01-038268Actual
2101222.002023-12-068246Actual
225141.822024-01-0382112Actual
1781148.002023-09-058265Actual
2382151.002024-03-048215Actual
2391432.002024-03-048216Actual
2212963.002024-01-038217Actual
3175141.002024-10-048236Actual
3470048.622024-12-0582213Actual
1411298.052023-05-058218Actual
570824.002022-10-058263Actual
3148225.002024-10-048273Actual
3558725.232025-01-0382411Actual
1467533.002023-06-058264Actual
1350798.002023-05-058213Actual
691010.002022-11-058273Actual
378750.002022-08-058265Budget
2944432.002024-08-048216Actual
3429463.202024-12-058268Actual
3245741.602024-10-0482613Actual
2376347.002024-03-048264Actual
2198735.002024-01-038236Actual
33109122.302024-11-048218Actual
3868534.002025-04-058266Actual
1906976.002023-10-058217Actual
733440.002022-11-058236Budget
20626106.002023-12-068213Actual
1176410.002023-03-058226Budget
203657.142023-11-0582311Actual
821750.002022-12-068215Budget
3523529.002025-01-038266Actual
38742114.002025-04-058217Actual
1795016.002023-09-058246Actual
3100811.402024-09-0482211Actual
2650613.532024-05-0482411Actual
1455668.002023-06-058263Actual
209675.322022-06-058218Actual
2184056.002024-01-038215Actual
920072.002023-01-038214Actual
3239739.852024-10-0482113Actual
2724514.002024-06-048256Actual
1428915.652023-05-0582311Actual
2573261.002024-05-048263Actual
887638.962022-12-068228Actual
2426367.752024-03-048268Actual
3455331.612024-12-0582112Actual
185115.012023-09-0582612Actual
1627111.402023-07-0682311Actual
855010.002022-12-068256Budget
195403.952023-10-0582612Actual
2103816.002023-12-068256Actual
2656715.652024-05-0482611Actual
3109636.932024-09-0482611Actual
252942.002022-07-068264Actual
1842014.592023-09-0582611Actual
365145.002022-08-058264Actual
1502384.002023-06-058217Actual
3862622.002025-04-058246Actual
840716.002022-12-068226Actual
31893106.002024-10-048217Actual
235513.952024-02-0382612Actual
3895546.502025-04-0582111Actual
148660.002022-06-058215Budget
1730311.402023-08-0582311Actual
2716513.002024-06-048226Actual
3556026.292025-01-0382311Actual
1635913.532023-07-0682611Actual
2370012.002024-03-048273Actual
1294236.002023-04-058236Actual
172768.212023-08-0582211Actual
1942419.912023-10-0582611Actual
715845.002022-11-058265Actual
122030.002022-06-058263Budget
1196730.002023-03-058266Budget
3163876.002024-10-048265Actual
1395825.002023-05-058266Actual
3482464.002025-01-038263Actual
2299017.002024-02-038246Actual
1289212.002023-04-058226Actual
2420288.962024-03-048218Actual
2540810.332024-04-0482311Actual
37209135.002025-03-058214Actual
1621624.162023-07-0682111Actual
2025263.202023-11-058268Actual
1586133.002023-07-068236Actual
3284710.002024-11-048226Actual
2098633.002023-12-068236Actual
3017552.132024-08-0482213Actual
21218113.202023-12-068218Actual
2774939.062024-06-0482112Actual
1715637.452023-08-058228Actual
293620.002022-07-068256Budget
2769136.932024-06-0482611Actual
2579119.002024-05-048273Actual
508734.002022-09-058236Actual
2878227.362024-07-0582411Actual
425740.002022-08-058267Budget
3806664.592025-03-0582612Actual
2066163.002023-12-068263Actual
2399522.002024-03-048246Actual
2166366.002024-01-038263Actual
3603220.002025-02-038273Actual
354110.002022-08-058273Budget
550630.002022-09-058228Budget
621140.002022-10-058236Actual
2807726.002024-07-058273Actual
3328422.042024-11-0482311Actual
27928.002022-07-068226Actual
1317650.002023-04-058217Budget
390645.012025-04-0582511Actual
3029969.002024-09-048263Actual
3047776.002024-09-048215Actual
1331650.002023-04-058218Budget
1800824.002023-09-058266Actual
29734137.452024-08-048218Actual
2485041.002024-04-048215Actual
2087352.002023-12-068265Actual
2997033.742024-08-0482611Actual
611531.002022-10-058216Actual
83351.002022-05-058217Actual
827940.002022-12-068265Actual
1163750.002023-03-058265Budget
31510121.002024-10-048214Actual
3035626.002024-09-048273Actual
3340329.482024-11-0482112Actual
3630041.002025-02-038236Actual
3509529.002025-01-038216Actual
972530.002023-01-038266Budget
3443427.362024-12-0582411Actual
2789567.922024-06-0482213Actual
195091.822023-10-0582212Actual
1342555.632023-04-058268Actual
234430.002022-07-068263Budget
1531814.592023-06-0582411Actual
38835135.932025-04-058218Actual
466012.002022-09-058273Actual
1218670.782023-03-058218Actual
3500295.002025-01-038215Actual
2990932.672024-08-0482311Actual
723740.002022-11-058216Budget
1971655.002023-11-058214Actual
354011.002022-08-058273Actual
621240.002022-10-058236Budget
1724820.972023-08-0582111Actual
97478.362022-05-058218Actual
177130.002022-06-058246Budget
2708056.002024-06-048265Actual
34789107.002025-01-038213Actual
663230.002022-10-058228Budget
962120.002023-01-038246Budget
1149750.002023-03-058264Budget
411939.002022-08-058266Actual
55110.002022-05-058226Budget
2364352.002024-03-048263Actual
2908145.112024-07-0582613Actual
1975033.002023-11-058264Actual
2242315.652024-01-0382411Actual
2852271.002024-07-058267Actual
1323850.002023-04-058267Budget
518110.002022-09-058256Budget
1881553.002023-10-058265Actual
1243720.002023-04-058263Budget
2236910.332024-01-0382211Actual
175075.012023-08-0582612Actual
901536.002023-01-038213Actual
183055.012023-09-0582211Actual
2203912.002024-01-038256Actual
966710.002023-01-038256Budget
3730286.002025-03-058215Actual
1990127.002023-11-058216Actual
1098150.002023-02-038267Budget
35385134.422025-01-038218Actual
3379469.002024-12-058264Actual
358970.002022-08-058214Budget
1815882.902023-09-058218Actual
2614919.002024-05-048266Actual
2245625.232024-01-0382611Actual
1303520.002023-04-058256Budget
1284530.002023-04-058216Budget
2031025.232023-11-0582111Actual
564740.002022-10-058213Budget
926050.002023-01-038264Budget
30767102.002024-09-048217Actual
346220.002022-08-058263Budget
1366344.002023-05-058264Actual
3833118.002025-04-058273Actual
244303.952024-03-0482511Actual
2884328.422024-07-0582611Actual
2860864.722024-07-058228Actual
1609698.052023-07-068218Actual
821852.002022-12-068215Actual
2757617.782024-06-0482211Actual
854921.002022-12-068256Actual
2337413.532024-02-0382311Actual
2162989.002024-01-038213Actual
1031762.002023-02-038214Actual
108130.002022-05-058268Budget
391418.002022-08-058226Actual
2727828.002024-06-048266Actual
9230.002022-05-058263Budget
603550.002022-10-058265Budget
1051442.002023-02-038265Actual
2823273.002024-07-058265Actual
2340115.652024-02-0382411Actual
709843.002022-11-058215Actual
3373122.002024-12-058273Actual
2019195.022023-11-058218Actual
1401756.002023-05-058217Actual
986350.002023-01-038267Budget
728418.002022-11-058226Actual
3292714.002024-11-048256Actual
2106827.002023-12-068266Actual
2633166.232024-05-048228Actual
2045314.592023-11-0582611Actual
326232.902022-07-068228Actual
419745.002022-08-058217Actual
1372358.002023-05-058215Actual
499030.002022-09-058216Budget
893629.872022-12-068268Actual
723638.002022-11-058216Actual
3553324.162025-01-0382211Actual
1323750.002023-04-058267Actual
260860.002022-07-068215Budget
3115436.932024-09-0482112Actual
3615289.002025-02-038215Actual
2402118.002024-03-048256Actual
1298932.002023-04-058246Actual
3322953.952024-11-0482111Actual
59937.002022-05-058236Actual
663338.962022-10-058228Actual
2733595.002024-06-048217Actual
1963163.002023-11-058263Actual
386637.002022-08-058216Actual
277778.212024-06-0482212Actual
2133818.842023-12-0682111Actual
3860044.002025-04-058236Actual
1968827.002023-11-058273Actual
2674566.172024-05-0482213Actual
1493315.002023-06-058256Actual
2979675.322024-08-048268Actual
2763028.422024-06-0482411Actual
597450.002022-10-058215Budget
2440315.652024-03-0482411Actual
138458.002023-05-058226Actual
228440.002022-07-068213Actual
19162125.332023-10-058218Actual
1707048.002023-08-058267Actual
477151.002022-09-058264Actual
2039214.592023-11-0582411Actual
3355043.362024-11-0482213Actual
616315.002022-10-058226Actual
1591316.002023-07-068256Actual
2272460.002024-02-038214Actual
775332.902022-11-058228Actual
933950.002023-01-038215Budget
3402527.002024-12-058246Actual
3092290.482024-09-048268Actual
2467364.002024-04-048263Actual
27428123.812024-06-048218Actual
42140.002022-05-058265Budget
1665270.002023-08-058214Actual
939753.002023-01-038265Actual
524130.002022-09-058266Budget
2385647.002024-03-048265Actual
235193.952024-02-0382112Actual
2976261.692024-08-048228Actual
1919055.632023-10-058228Actual
3839467.002025-04-058264Actual
762550.002022-11-058267Budget
2786822.302024-06-0482113Actual
37592101.002025-03-058217Actual
2591467.002024-05-048215Actual
2013345.002023-11-058267Actual
154740.002022-06-058265Budget
3440730.552024-12-0582311Actual
1580629.002023-07-068216Actual
2473012.002024-04-048273Actual
1276550.002023-04-058265Budget
2517563.002024-04-048267Actual
518218.002022-09-058256Actual
2322743.512024-02-038228Actual
266265.012024-05-0482112Actual
484960.002022-09-058215Actual
1878038.002023-10-058215Actual
1005120.002023-01-038268Budget
466110.002022-09-058273Budget
939850.002023-01-038265Budget
1130820.002023-03-058263Budget
89441.002022-05-058267Actual
934046.002023-01-038215Actual
9943104.112023-01-038218Actual
1019125.002023-02-038263Actual
709750.002022-11-058215Budget
37089125.002025-03-058213Actual
299537.002022-07-068266Actual
1821960.172023-09-058268Actual
102320.002022-05-058228Budget
1078420.002023-02-038256Budget
32634141.002024-11-048214Actual
3169636.002024-10-048216Actual
3325720.972024-11-0482211Actual
616210.002022-10-058226Budget
3854530.002025-04-058216Actual
1073630.002023-02-038246Budget
419860.002022-08-058217Budget
491247.002022-09-058265Actual
3597567.002025-02-038263Actual
683230.002022-11-058263Actual
28147.002022-05-058264Actual
195754.002022-06-058217Actual
172440.002022-06-058236Budget
2606429.002024-05-048236Actual
284240.002022-07-068236Budget
3426181.392024-12-058228Actual
91527.002023-01-038273Actual
321487.452022-07-068218Actual
1110930.002023-02-038228Budget
556840.482022-09-058268Actual
1683832.002023-08-058216Actual
3397111.002024-12-058226Actual
3438012.462024-12-0582211Actual
1045550.002023-02-038215Budget
1901227.002023-10-058266Actual
1629814.592023-07-0682411Actual
636530.002022-10-058266Budget
50238.002022-05-058216Actual
36149.002022-05-058215Actual
265332.892024-05-0482511Actual
1237540.002023-04-058213Budget
2645213.532024-05-0482211Actual
378859.002022-08-058265Actual
835840.002022-12-068216Budget
3618759.002025-02-038265Actual
1514441.992023-06-058228Actual
299430.002022-07-068266Budget
564632.002022-10-058213Actual
2116051.002023-12-068267Actual
3221411.402024-10-0482511Actual
775230.002022-11-058228Budget
1059330.002023-02-038216Budget
1229630.002023-03-058268Budget
630610.002022-10-058256Budget
2502419.002024-04-048246Actual
2585453.002024-05-048264Actual
1866013.002023-10-058273Actual
748725.002022-11-058266Actual
34233134.422024-12-058218Actual
28105141.002024-07-058214Actual
3172311.002024-10-048226Actual
2754851.822024-06-0482111Actual
12986.002022-06-058273Actual
3009049.702024-08-0482612Actual
3712483.002025-03-058263Actual
28050.002022-05-058264Budget
986440.002023-01-038267Actual
2193222.002024-01-038216Actual
214473.952023-12-0682511Actual
3290127.002024-11-048246Actual
31985137.452024-10-048218Actual
1806576.002023-09-058217Actual
433750.002022-08-058218Budget
16532102.002023-08-058213Actual
669443.512022-10-058268Actual
1181440.002023-03-058236Budget
1689330.002023-08-058236Actual
321550.002022-07-068218Budget
1565540.002023-07-068264Actual
2802073.002024-07-058263Actual
485050.002022-09-058215Budget
1405268.002023-05-058267Actual
2609016.002024-05-048246Actual
3020745.112024-08-0482613Actual
3668319.912025-02-0382211Actual
1309630.002023-04-058266Budget
31390115.002024-10-048213Actual
2021951.082023-11-058228Actual
30860170.782024-09-048218Actual
3224730.552024-10-0482611Actual
245491.822024-03-0482212Actual
458220.002022-09-058263Budget
3512213.002025-01-038226Actual
167414.002022-06-058226Actual
2569784.002024-05-048213Actual
3317173.812024-11-048268Actual
401130.002022-08-058246Budget
1138610.002023-03-058273Budget
2952525.002024-08-048246Actual
239415.002024-03-048226Actual
140650.002022-06-058264Budget
242210.002022-07-068273Actual
1270461.002023-04-058215Actual
3461557.142024-12-0582612Actual
503810.002022-09-058226Budget
650540.002022-10-058267Budget
470970.002022-09-058214Budget
980360.002023-01-038217Budget
3691543.312025-02-0382612Actual
34909129.002025-01-038214Actual
1360126.002023-05-058273Actual
1256370.002023-04-058214Budget
2535325.232024-04-0482111Actual
1116930.002023-02-038268Budget
3057036.002024-09-048216Actual
34140111.002024-12-058217Actual
215392.892023-12-0682112Actual
2372864.002024-03-048214Actual
738127.002022-11-058246Actual
30384112.002024-09-048214Actual
1452285.002023-06-058213Actual
172343.002022-06-058236Actual
742811.002022-11-058256Actual
1218750.002023-03-058218Budget
1895415.002023-10-058246Actual
1984338.002023-11-058265Actual
2499834.002024-04-048236Actual
458321.002022-09-058263Actual
2074669.002023-12-068214Actual
807973.002022-12-068214Actual
3520215.002025-01-038256Actual
249706.002024-04-048226Actual
154435.012023-06-0582612Actual
64624.002022-05-058246Actual
205381.822023-11-0582212Actual
3624543.002025-02-038216Actual
2834547.002024-07-058236Actual
1417448.052023-05-058268Actual
1157650.002023-03-058215Budget
2432117.782024-03-0482111Actual
2334712.462024-02-0382211Actual
1124945.002023-03-058213Actual
181712.002022-06-058256Actual
164441.822023-07-0682212Actual
756660.002022-11-058217Budget
3408326.002024-12-058266Actual
340140.002022-08-058213Budget
255801.822024-04-0482212Actual
2405319.002024-03-048266Actual
625933.002022-10-058246Actual
513418.002022-09-058246Actual
1130926.002023-03-058263Actual
524032.002022-09-058266Actual
245222.892024-03-0482112Actual
425848.002022-08-058267Actual
2872814.592024-07-0582211Actual
887730.002022-12-068228Budget
2136610.332023-12-0682211Actual
2923027.002024-08-048273Actual
578710.002022-10-058273Budget
193919.272023-10-0582511Actual
1476835.002023-06-058265Actual
205695.012023-11-0582612Actual
875050.002022-12-068267Budget
1069040.002023-02-038236Actual
781331.382022-11-058268Actual
167510.002022-06-058226Budget
438530.002022-08-058228Budget
260757.002022-07-068215Actual
2285138.002024-02-038265Actual
1392515.002023-05-058256Actual
1910474.002023-10-058267Actual
3041989.002024-09-048264Actual
3272784.002024-11-048215Actual
2875526.292024-07-0582311Actual
1270350.002023-04-058215Budget
187830.002022-06-058266Budget
1765612.002023-09-058273Actual
3154568.002024-10-048264Actual
438451.082022-08-058228Actual
499133.002022-09-058216Actual
1223530.002023-03-058228Budget
1013040.002023-02-038213Budget
835944.002022-12-068216Actual
3877773.002025-04-058267Actual
677340.002022-11-058213Budget
2083950.002023-12-068215Actual
2843032.002024-07-058266Actual
1461312.002023-06-058273Actual
1810045.002023-09-058267Actual
1998220.002023-11-058246Actual
193105.012023-10-0582211Actual
3242464.412024-10-0482213Actual
168658.002023-08-058226Actual
3800425.232025-03-0582112Actual
2514087.002024-04-048217Actual
42240.002022-05-058265Actual
356146.082025-01-0382511Actual
247170.002022-07-068214Budget
3933660.902025-04-0582613Actual
3313760.172024-11-048228Actual
3848784.002025-04-058265Actual
2819776.002024-07-058215Actual
2636464.722024-05-048268Actual
1818638.962023-09-058228Actual
25233105.632024-04-048218Actual
3532784.002025-01-038267Actual
3435262.462024-12-0582111Actual
537940.002022-09-058267Budget
2488542.002024-04-048265Actual
952514.002023-01-038226Actual
2917362.002024-08-048263Actual
1936411.402023-10-0582411Actual
1517848.052023-06-058268Actual
334317.142024-11-0482212Actual
2234124.162024-01-0382111Actual
980464.002023-01-038217Actual
225475.012024-01-0382612Actual
378329.272025-03-0582211Actual
2269625.002024-02-038273Actual
2687080.002024-06-048263Actual
1276636.002023-04-058265Actual
2620892.002024-05-048217Actual
234521.002022-07-068263Actual
1336530.002023-04-058228Budget
452232.002022-09-058213Actual
3845272.002025-04-058215Actual
29641109.002024-08-048217Actual
254628.212024-04-0482511Actual
3718126.002025-03-058273Actual
266657.002022-07-068265Actual
756575.002022-11-058217Actual
3733770.002025-03-058265Actual
1559217.002023-07-068273Actual
38239107.002025-04-058213Actual
162443.952023-07-0682211Actual
17310.002022-05-058273Budget
860930.002022-12-068266Budget
1051350.002023-02-038265Budget
1922445.022023-10-058268Actual
999030.002023-01-038228Budget
957340.002023-01-038236Budget
3901020.972025-04-0582311Actual
326320.002022-07-068228Budget
658450.002022-10-058218Budget
229366.002024-02-038226Actual
3827460.002025-04-058263Actual
1354271.002023-05-058263Actual
144341.822023-05-0582212Actual
116340.002022-06-058213Budget
545950.002022-09-058218Budget
3233948.632024-10-0482612Actual
1303622.002023-04-058256Actual
1694513.002023-08-058256Actual
1037638.002023-02-038264Actual
926156.002023-01-038264Actual
2958429.002024-08-048266Actual
242310.002022-07-068273Budget
289297.142024-07-0582212Actual
97550.002022-05-058218Budget
3898320.972025-04-0582211Actual
33759108.002024-12-058214Actual
3576664.592025-01-0382612Actual
113876.002023-03-058273Actual
589538.002022-10-058264Actual
1149648.002023-03-058264Actual
3106227.362024-09-0482411Actual
3177722.002024-10-048246Actual
3266985.002024-11-048264Actual
209588.002023-12-068226Actual
850220.002022-12-068246Budget
2955116.002024-08-048256Actual
2896344.382024-07-0582612Actual
2494322.002024-04-048216Actual
2139316.722023-12-0682311Actual
134770.002022-06-058214Budget
1553556.002023-07-068263Actual
2178229.002024-01-038264Actual
163255.012023-07-0682511Actual
243498.212024-03-0482211Actual
2581977.002024-05-048214Actual
1505865.002023-06-058267Actual
1759968.002023-09-058263Actual
3671026.292025-02-0382311Actual
1110841.992023-02-038228Actual
3812432.832025-03-0582113Actual
26955106.002024-06-048214Actual
966812.002023-01-038256Actual
1980847.002023-11-058215Actual
24638106.002024-04-048213Actual
204199.272023-11-0582511Actual
2692727.002024-06-048273Actual
1045651.002023-02-038215Actual
1294140.002023-04-058236Budget
3260634.002024-11-048273Actual
2142015.652023-12-0682411Actual
644375.002022-10-058217Actual
1792436.002023-09-058236Actual
2967678.002024-08-048267Actual
1143574.002023-03-058214Actual
2275934.002024-02-038264Actual
2112556.002023-12-068217Actual
142625.012023-05-0582211Actual
556730.002022-09-058268Budget
2749061.692024-06-048268Actual
64730.002022-05-058246Budget
1529110.332023-06-0582311Actual
3405118.002024-12-058256Actual
728520.002022-11-058226Budget
2737076.002024-06-048267Actual
279310.002022-07-068226Budget
2719343.002024-06-048236Actual
307460.002022-07-068217Budget

Generated 2025-06-05 00:36:09.307 UTC