[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 292   

811 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
438530.002022-07-118228Budget
952514.002022-12-098226Actual
193377.142023-09-1082311Actual
3204773.812024-09-098268Actual
252850.002022-06-118264Budget
738020.002022-10-118246Budget
2083950.002023-11-118215Actual
2078142.002023-11-118264Actual
3762687.002025-02-088267Actual
3573316.722024-12-0982212Actual
1073733.002023-01-098246Actual
2642430.552024-04-0982111Actual
378750.002022-07-118265Budget
1739123.102023-07-1182611Actual
243498.212024-02-0882211Actual
214520.002022-05-118228Budget
1715637.452023-07-118228Actual
3532784.002024-12-098267Actual
15500117.002023-06-118213Actual
1797610.002023-08-118256Actual
845540.002022-11-118236Budget
195754.002022-05-118217Actual
1485310.002023-05-118226Actual
3553324.162024-12-0982211Actual
173575.012023-07-1182511Actual
140744.002022-05-118264Actual
1223428.352023-02-088228Actual
723638.002022-10-118216Actual
1562052.002023-06-118214Actual
203657.142023-10-1182311Actual
183055.012023-08-1182211Actual
1476835.002023-05-118265Actual
644375.002022-09-108217Actual
256122.892024-03-1082612Actual
920072.002022-12-098214Actual
733340.002022-10-118236Actual
2645213.532024-04-0982211Actual
621240.002022-09-108236Budget
1149750.002023-02-088264Budget
289297.142024-06-1082212Actual
3455331.612024-11-1082112Actual
183863.952023-08-1182511Actual
850220.002022-11-118246Budget
3818276.692025-02-0882613Actual
3059717.002024-08-108226Actual
616210.002022-09-108226Budget
2281750.002024-01-098215Actual
669443.512022-09-108268Actual
630514.002022-09-108256Actual
3556026.292024-12-0982311Actual
2301619.002024-01-098256Actual
2870053.952024-06-1082111Actual
2716513.002024-05-108226Actual
12986.002022-05-118273Actual
1922445.022023-09-108268Actual
1084330.002023-01-098266Budget
368827.142025-01-0982212Actual
854921.002022-11-118256Actual
2372864.002024-02-088214Actual
148568.002022-05-118215Actual
2757617.782024-05-1082211Actual
1098251.002023-01-098267Actual
203387.142023-10-1182211Actual
466012.002022-08-118273Actual
1574847.002023-06-118265Actual
1157650.002023-02-088215Budget
1594622.002023-06-118266Actual
33109122.302024-10-108218Actual
239415.002024-02-088226Actual
695863.002022-10-118214Actual
253813.952024-03-1082211Actual
3659763.202025-01-098268Actual
334317.142024-10-1082212Actual
247082.002022-06-118214Actual
373050.002022-07-118215Budget
980464.002022-12-098217Actual
3057036.002024-08-108216Actual
1064113.002023-01-098226Actual
22062.002022-04-108214Actual
2382151.002024-02-088215Actual
3679628.422025-01-0982611Actual
2236910.332023-12-0982211Actual
17310.002022-04-108273Budget
3426181.392024-11-108228Actual
715845.002022-10-118265Actual
346323.002022-07-118263Actual
3358267.922024-10-1082613Actual
344619.272024-11-1082511Actual
2698968.002024-05-108264Actual
245491.822024-02-0882212Actual
3509529.002024-12-098216Actual
669330.002022-09-108268Budget
3800425.232025-02-0882112Actual
3627211.002025-01-098226Actual
2004122.002023-10-118266Actual
477050.002022-08-118264Budget
2786822.302024-05-1082113Actual
1243622.002023-03-118263Actual
1256370.002023-03-118214Budget
2763028.422024-05-1082411Actual
677245.002022-10-118213Actual
1092156.002023-01-098217Actual
2285138.002024-01-098265Actual
3224730.552024-09-0982611Actual
3921861.402025-03-1182612Actual
177130.002022-05-118246Budget
1395825.002023-04-108266Actual
378859.002022-07-118265Actual
499030.002022-08-118216Budget
3724491.002025-02-088264Actual
163255.012023-06-1182511Actual
1759968.002023-08-118263Actual
2792869.672024-05-1082613Actual
933950.002022-12-098215Budget
2269625.002024-01-098273Actual
425740.002022-07-118267Budget
3346548.632024-10-1082612Actual
611430.002022-09-108216Budget
756575.002022-10-118217Actual
3065120.002024-08-108246Actual
1092250.002023-01-098217Budget
1073630.002023-01-098246Budget
3458112.462024-11-1082212Actual
2864261.692024-06-108268Actual
164172.892023-06-1182112Actual
775332.902022-10-118228Actual
795326.002022-11-118263Actual
1059330.002023-01-098216Budget
1005120.002022-12-098268Budget
1493315.002023-05-118256Actual
122129.002022-05-118263Actual
1995632.002023-10-118236Actual
2687080.002024-05-108263Actual
3845272.002025-03-118215Actual
2579119.002024-04-098273Actual
1553556.002023-06-118263Actual
2902136.342024-06-1082113Actual
64624.002022-04-108246Actual
162632.002022-05-118216Actual
2488542.002024-03-108265Actual
242310.002022-06-118273Budget
1181440.002023-02-088236Budget
1668735.002023-07-118264Actual
36060137.002025-01-098214Actual
1138610.002023-02-088273Budget
2573261.002024-04-098263Actual
1724820.972023-07-1182111Actual
3930366.172025-03-1182213Actual
2039214.592023-10-1182411Actual
1116930.002023-01-098268Budget
3523529.002024-12-098266Actual
2087352.002023-11-118265Actual
1777638.002023-08-118215Actual
2239613.532023-12-0982311Actual
1106150.002023-01-098218Budget
3092290.482024-08-108268Actual
2958429.002024-07-108266Actual
3080279.002024-08-108267Actual
2674566.172024-04-0982213Actual
1414038.962023-04-108228Actual
835944.002022-11-118216Actual
1423419.912023-04-1082111Actual
972425.002022-12-098266Actual
840620.002022-11-118226Budget
611531.002022-09-108216Actual
22170.002022-04-108214Budget
134662.002022-05-118214Actual
2543510.332024-03-1082411Actual
229366.002024-01-098226Actual
1452285.002023-05-118213Actual
452232.002022-08-118213Actual
2272460.002024-01-098214Actual
396339.002022-07-118236Actual
2225043.512023-12-098228Actual
69316.002022-04-108256Actual
1389920.002023-04-108246Actual
234285.012024-01-0982511Actual
1866013.002023-09-108273Actual
3088860.172024-08-108228Actual
365050.002022-07-118264Budget
926156.002022-12-098264Actual
3163876.002024-09-098265Actual
234430.002022-06-118263Budget
1588718.002023-06-118246Actual
2473012.002024-03-108273Actual
813950.002022-11-118264Actual
2420288.962024-02-088218Actual
3585148.622024-12-0982213Actual
3901020.972025-03-1182311Actual
2988212.462024-07-1082211Actual
3564732.672024-12-0982611Actual
1143574.002023-02-088214Actual
3017552.132024-07-1082213Actual
2713829.002024-05-108216Actual
178969.002023-08-118226Actual
2938666.002024-07-108265Actual
242210.002022-06-118273Actual
2174856.002023-12-098214Actual
2831710.002024-06-108226Actual
3909843.312025-03-1182611Actual
31510121.002024-09-098214Actual
2222284.422023-12-098218Actual
2802073.002024-06-108263Actual
1792436.002023-08-118236Actual
2908145.112024-06-1082613Actual
2724514.002024-05-108256Actual
1771839.002023-08-118264Actual
972530.002022-12-098266Budget
154838.002022-05-118265Actual
1176410.002023-02-088226Budget
2923027.002024-07-108273Actual
550630.002022-08-118228Budget
3494483.002024-12-098264Actual
29641109.002024-07-108217Actual
1064010.002023-01-098226Budget
2890136.932024-06-1082112Actual
3169636.002024-09-098216Actual
332245.022022-06-118268Actual
2128049.572023-11-118268Actual
2606429.002024-04-098236Actual
2364352.002024-02-088263Actual
391510.002022-07-118226Budget
1392515.002023-04-108256Actual
1455668.002023-05-118263Actual
2370012.002024-02-088273Actual
209588.002023-11-118226Actual
3588446.872024-12-0982613Actual
2581977.002024-04-098214Actual
728520.002022-10-118226Budget
1176520.002023-02-088226Actual
340140.002022-07-118213Budget
1627111.402023-06-1182311Actual
1068940.002023-01-098236Budget
3895546.502025-03-1182111Actual
1975033.002023-10-118264Actual
1621624.162023-06-1182111Actual
1411298.052023-04-108218Actual
939850.002022-12-098265Budget
738127.002022-10-118246Actual
38359129.002025-03-118214Actual
860930.002022-11-118266Budget
860832.002022-11-118266Actual
1031762.002023-01-098214Actual
926050.002022-12-098264Budget
1833211.402023-08-1182311Actual
3103533.742024-08-1082311Actual
2399522.002024-02-088246Actual
3317173.812024-10-108268Actual
1600373.002023-06-118217Actual
307460.002022-06-118217Budget
2647914.592024-04-0982311Actual
3260634.002024-10-108273Actual
28147.002022-04-108264Actual
2201322.002023-12-098246Actual
701946.002022-10-118264Actual
1186130.002023-02-088246Budget
234521.002022-06-118263Actual
1256266.002023-03-118214Actual
1707048.002023-07-118267Actual
396440.002022-07-118236Budget
1243720.002023-03-118263Budget
34909129.002024-12-098214Actual
225141.822023-12-0982112Actual
321550.002022-06-118218Budget
205381.822023-10-1182212Actual
1662428.002023-07-118273Actual
3047776.002024-08-108215Actual
920170.002022-12-098214Budget
38742114.002025-03-118217Actual
1190813.002023-02-088256Actual
1827719.912023-08-1182111Actual
1674553.002023-07-118215Actual
37209135.002025-02-088214Actual
1629814.592023-06-1182411Actual
1656760.002023-07-118263Actual
3739533.002025-02-088216Actual
1898012.002023-09-108256Actual
1615867.752023-06-118268Actual
2549519.912024-03-1082611Actual
3886352.602025-03-118228Actual
3115436.932024-08-1082112Actual
3394438.002024-11-108216Actual
1381831.002023-04-108216Actual
30767102.002024-08-108217Actual
25233105.632024-03-108218Actual
2485041.002024-03-108215Actual
1428915.652023-04-1082311Actual
215725.012023-11-1182612Actual
1689330.002023-07-118236Actual
83460.002022-04-108217Budget
2296429.002024-01-098236Actual
2411072.002024-02-088217Actual
28580158.662024-06-108218Actual
214443.512022-05-118228Actual
2437611.402024-02-0882311Actual
3703245.112025-01-0982613Actual
1821960.172023-08-118268Actual
452340.002022-08-118213Budget
1186025.002023-02-088246Actual
3862622.002025-03-118246Actual
152643.952023-05-1182211Actual
3449549.702024-11-1082611Actual
3774684.422025-02-088268Actual
966812.002022-12-098256Actual
37684129.872025-02-088218Actual
2829039.002024-06-108216Actual
3305179.002024-10-108267Actual
1106084.422023-01-098218Actual
2852271.002024-06-108267Actual
3742211.002025-02-088226Actual
277778.212024-05-1082212Actual
3771287.452025-02-088228Actual
75331.002022-04-108266Actual
3673724.162025-01-0982411Actual
116241.002022-05-118213Actual
1336441.992023-03-118228Actual
835840.002022-11-118216Budget
444330.002022-07-118268Budget
386637.002022-07-118216Actual
1013040.002023-01-098213Budget
307371.002022-06-118217Actual
901440.002022-12-098213Budget
1892830.002023-09-108236Actual
2074669.002023-11-118214Actual
142625.012023-04-1082211Actual
326320.002022-06-118228Budget
893520.002022-11-118268Budget
962120.002022-12-098246Budget
3201373.812024-09-098228Actual
1294140.002023-03-118236Budget
2162989.002023-12-098213Actual
2314173.002024-01-098267Actual
2807726.002024-06-108273Actual
29734137.452024-07-108218Actual
477151.002022-08-118264Actual
658576.842022-09-108218Actual
1237436.002023-03-118213Actual
1565540.002023-06-118264Actual
172343.002022-05-118236Actual
3385272.002024-11-108215Actual
3839467.002025-03-118264Actual
3130145.112024-08-1082213Actual
3520215.002024-12-098256Actual
2136610.332023-11-1182211Actual
2319982.902024-01-098218Actual
249706.002024-03-108226Actual
1473356.002023-05-118215Actual
1417448.052023-04-108268Actual
2093123.002023-11-118216Actual
1350798.002023-04-108213Actual
228540.002022-06-118213Budget
102320.002022-04-108228Budget
59937.002022-04-108236Actual
358970.002022-07-118214Budget
1190720.002023-02-088256Budget
1719052.602023-07-118268Actual
2650613.532024-04-0982411Actual
365145.002022-07-118264Actual
2326145.022024-01-098268Actual
683230.002022-10-118263Actual
3933660.902025-03-1182613Actual
503810.002022-08-118226Budget
1323850.002023-03-118267Budget
2304927.002024-01-098266Actual
2340115.652024-01-0982411Actual
2071814.002023-11-118273Actual
28105141.002024-06-108214Actual
1163854.002023-02-088265Actual
2467364.002024-03-108263Actual
2749061.692024-05-108268Actual
1276550.002023-03-118265Budget
419745.002022-07-118217Actual
3355043.362024-10-1082213Actual
215392.892023-11-1182112Actual
570824.002022-09-108263Actual
1401756.002023-04-108217Actual
470868.002022-08-118214Actual
3517622.002024-12-098246Actual
2872814.592024-06-1082211Actual
18568120.002023-09-108213Actual
603550.002022-09-108265Budget
663338.962022-09-108228Actual
3685427.362025-01-0982112Actual
97550.002022-04-108218Budget
597450.002022-09-108215Budget
42140.002022-04-108265Budget
1019020.002023-01-098263Budget
80309.002022-11-118273Actual
2839720.002024-06-108256Actual
15116110.172023-05-118218Actual
266657.002022-06-118265Actual
34233134.422024-11-108218Actual
2517563.002024-03-108267Actual
524032.002022-08-118266Actual
677340.002022-10-118213Budget
570920.002022-09-108263Budget
3213324.162024-09-0982211Actual
3402527.002024-11-108246Actual
3325720.972024-10-1082211Actual
2745691.992024-05-108228Actual
1467533.002023-05-118264Actual
781331.382022-10-118268Actual
934046.002022-12-098215Actual
260366.002024-04-098226Actual
966710.002022-12-098256Budget
1730311.402023-07-1182311Actual
138458.002023-04-108226Actual
2426367.752024-02-088268Actual
1171635.002023-02-088216Actual
50330.002022-04-108216Budget
3408326.002024-11-108266Actual
2334712.462024-01-0982211Actual
89340.002022-04-108267Budget
3363998.002024-11-108213Actual
27928.002022-06-118226Actual
35292102.002024-12-098217Actual
19162125.332023-09-108218Actual
821852.002022-11-118215Actual
3379469.002024-11-108264Actual
1815882.902023-08-118218Actual
3106227.362024-08-1082411Actual
3242464.412024-09-0982213Actual
247170.002022-06-118214Budget
3154568.002024-09-098264Actual
2331918.842024-01-0982111Actual
1609698.052023-06-118218Actual
2432117.782024-02-0882111Actual
1980847.002023-10-118215Actual
3062535.002024-08-108236Actual
583570.002022-09-108214Budget
1488131.002023-05-118236Actual
1294236.002023-03-118236Actual
2813969.002024-06-108264Actual
1678053.002023-07-118265Actual
947640.002022-12-098216Budget
1317650.002023-03-118217Budget
2819776.002024-06-108215Actual
20626106.002023-11-118213Actual
1045550.002023-01-098215Budget
288829.002022-06-118246Actual
3020745.112024-07-1082613Actual
1210750.002023-02-088267Budget
2031025.232023-10-1182111Actual
140650.002022-05-118264Budget
756660.002022-10-118217Budget
354011.002022-07-118273Actual
1963163.002023-10-118263Actual
1124840.002023-02-088213Budget
1729.002022-04-108273Actual
2633166.232024-04-098228Actual
2789567.922024-05-1082213Actual
1800824.002023-08-118266Actual
1309729.002023-03-118266Actual
3192789.002024-09-098267Actual
1069040.002023-01-098236Actual
807973.002022-11-118214Actual
813850.002022-11-118264Budget
1270350.002023-03-118215Budget
1387324.002023-04-108236Actual
26303155.632024-04-098218Actual
2275934.002024-01-098264Actual
503914.002022-08-118226Actual
2139316.722023-11-1182311Actual
260757.002022-06-118215Actual
28050.002022-04-108264Budget
821750.002022-11-118215Budget
2212963.002023-12-098217Actual
1262552.002023-03-118264Actual
748725.002022-10-118266Actual
122030.002022-05-118263Budget
556730.002022-08-118268Budget
1078420.002023-01-098256Budget
691110.002022-10-118273Budget
1078320.002023-01-098256Actual
1303520.002023-03-118256Budget
89441.002022-04-108267Actual
30860170.782024-08-108218Actual
1372358.002023-04-108215Actual
168658.002023-07-118226Actual
962021.002022-12-098246Actual
3806664.592025-02-0882612Actual
36260.002022-04-108215Budget
3889767.752025-03-118268Actual
2391432.002024-02-088216Actual
3183629.002024-09-098266Actual
499133.002022-08-118216Actual
1872239.002023-09-108264Actual
419860.002022-07-118217Budget
288097.142024-06-1082511Actual
38835135.932025-03-118218Actual
2677846.872024-04-0982613Actual
3216027.362024-09-0982311Actual
2479229.002024-03-108264Actual
701850.002022-10-118264Budget
55013.002022-04-108226Actual
1317550.002023-03-118217Actual
2142015.652023-11-1182411Actual
3287537.002024-10-108236Actual
2414454.002024-02-088267Actual
2692727.002024-05-108273Actual
3576664.592024-12-0982612Actual
2101222.002023-11-118246Actual
2000813.002023-10-118256Actual
3340329.482024-10-1082112Actual
901536.002022-12-098213Actual
1810045.002023-08-118267Actual
709750.002022-10-118215Budget
3417563.002024-11-108267Actual
564632.002022-09-108213Actual
770464.722022-10-118218Actual
952420.002022-12-098226Budget
603647.002022-09-108265Actual
3118212.462024-08-1082212Actual
22604100.002024-01-098213Actual
1603866.002023-06-118267Actual
3245741.602024-09-0982613Actual
228440.002022-06-118213Actual
1303622.002023-03-118256Actual
354110.002022-07-118273Budget
174491.822023-07-1182112Actual
3429463.202024-11-108268Actual
1691920.002023-07-118246Actual
3753534.002025-02-088266Actual
3898320.972025-03-1182211Actual
1733016.722023-07-1182411Actual
2721930.002024-05-108246Actual
235513.952024-01-0982612Actual
17564114.002023-08-118213Actual
1591316.002023-06-118256Actual
1251414.002023-03-118273Actual
29258110.002024-07-108214Actual
3827460.002025-03-118263Actual
3676412.462025-01-0982511Actual
97478.362022-04-108218Actual
1559217.002023-06-118273Actual
1919055.632023-09-108228Actual
28487127.002024-06-108217Actual
545899.572022-08-118218Actual
372948.002022-07-118215Actual
3632626.002025-01-098246Actual
300567.142024-07-1082212Actual
3635220.002025-01-098256Actual
2540810.332024-03-1082311Actual
3133345.112024-08-1082613Actual
260860.002022-06-118215Budget
42240.002022-04-108265Actual
2614919.002024-04-098266Actual
31893106.002024-09-098217Actual
636423.002022-09-108266Actual
518110.002022-08-118256Budget
2193222.002023-12-098216Actual
728418.002022-10-118226Actual
2990932.672024-07-1082311Actual
2446425.232024-02-0882611Actual
1223530.002023-02-088228Budget
2774939.062024-05-1082112Actual
274431.002022-06-118216Actual
193105.012023-09-1082211Actual
36535158.662025-01-098218Actual
3671026.292025-01-0982311Actual
1237540.002023-03-118213Budget
3700052.132025-01-0982213Actual
284240.002022-06-118236Budget
2346119.912024-01-0982611Actual
3877773.002025-03-118267Actual
513530.002022-08-118246Budget
650651.002022-09-108267Actual
3014820.552024-07-1082113Actual
1309630.002023-03-118266Budget
1051442.002023-01-098265Actual
2184056.002023-12-098215Actual
2624371.002024-04-098267Actual
3177722.002024-09-098246Actual
401130.002022-07-118246Budget
1910474.002023-09-108267Actual
2704780.002024-05-108215Actual
3352338.092024-10-1082113Actual
1768450.002023-08-118214Actual
1464160.002023-05-118214Actual
9230.002022-04-108263Budget
742710.002022-10-118256Budget
2860864.722024-06-108228Actual
2310664.002024-01-098217Actual
3235.002022-04-108213Actual
1887321.002023-09-108216Actual
30384112.002024-08-108214Actual
2976261.692024-07-108228Actual
2021951.082023-10-118228Actual
3812432.832025-02-0882113Actual
1210839.002023-02-088267Actual
2765713.532024-05-1082511Actual
3127425.812024-08-1082113Actual
154102.892023-05-1182112Actual
658450.002022-09-108218Budget
3210549.702024-09-0982111Actual
252942.002022-06-118264Actual
3570539.062024-12-0982112Actual
3582424.062024-12-0982113Actual
630610.002022-09-108256Budget
113876.002023-02-088273Actual
3142562.002024-09-098263Actual
1786932.002023-08-118216Actual
1026810.002023-01-098273Budget
537940.002022-08-118267Budget
55110.002022-04-108226Budget
907425.002022-12-098263Actual
3230535.872024-09-0982112Actual
172440.002022-05-118236Budget
2098633.002023-11-118236Actual
3175141.002024-09-098236Actual
466110.002022-08-118273Budget
807870.002022-11-118214Budget
3313760.172024-10-108228Actual
691010.002022-10-118273Actual
1712890.482023-07-118218Actual
485050.002022-08-118215Budget
508840.002022-08-118236Budget
1130926.002023-02-088263Actual
3367459.002024-11-108263Actual
625830.002022-09-108246Budget
154740.002022-05-118265Budget
1795016.002023-08-118246Actual
518218.002022-08-118256Actual
144655.012023-04-1082612Actual
2609016.002024-04-098246Actual
3848784.002025-03-118265Actual
3730286.002025-02-088215Actual
1098150.002023-01-098267Budget
1149648.002023-02-088264Actual
589450.002022-09-108264Budget
2594958.002024-04-098265Actual
254628.212024-03-1082511Actual
999157.142022-12-098228Actual
204199.272023-10-1182511Actual
2985452.892024-07-1082111Actual
538039.002022-08-118267Actual
37592101.002025-02-088217Actual
2769136.932024-05-1082611Actual
887730.002022-11-118228Budget
1163750.002023-02-088265Budget
2494322.002024-03-108216Actual
266540.002022-06-118265Budget
201843.002022-05-118267Actual
1298932.002023-03-118246Actual
1196730.002023-02-088266Budget
2671822.302024-04-0982113Actual
3397111.002024-11-108226Actual
209750.002022-05-118218Budget
2440315.652024-02-0882411Actual
187925.002022-05-118266Actual
2025263.202023-10-118268Actual
185115.012023-08-1182612Actual
225475.012023-12-0982612Actual
1110930.002023-01-098228Budget
2526151.082024-03-108228Actual
27985114.002024-06-108213Actual
1181339.002023-02-088236Actual
1298830.002023-03-118246Budget
193919.272023-09-1082511Actual
3597567.002025-01-098263Actual
1502384.002023-05-118217Actual
3594188.002025-01-098213Actual
1635913.532023-06-1182611Actual
3500295.002024-12-098215Actual
3322953.952024-10-1082111Actual
1117043.512023-01-098268Actual
2760337.992024-05-1082311Actual
2402118.002024-02-088256Actual
177028.002022-05-118246Actual
1157558.002023-02-088215Actual
3558725.232024-12-0982411Actual
288930.002022-06-118246Budget
3750220.002025-02-088256Actual
16532102.002023-07-118213Actual
470970.002022-08-118214Budget
164753.952023-06-1182612Actual
3272784.002024-10-108215Actual
3745034.002025-02-088236Actual
742811.002022-10-118256Actual
164441.822023-06-1182212Actual
220646.542022-05-118268Actual
255532.892024-03-1082112Actual
3041989.002024-08-108264Actual
3488127.002024-12-098273Actual
3328422.042024-10-1082311Actual
1580629.002023-06-118216Actual
545950.002022-08-118218Budget
3815141.602025-02-0882213Actual
1289212.002023-03-118226Actual
875050.002022-11-118267Budget
625933.002022-09-108246Actual
1860358.002023-09-108263Actual
3221411.402024-09-0982511Actual
265332.892024-04-0982511Actual
2376347.002024-02-088264Actual
3340.002022-04-108213Budget
35385134.422024-12-098218Actual
2245625.232023-12-0982611Actual
386730.002022-07-118216Budget
195091.822023-09-1082212Actual
1360126.002023-04-108273Actual
313639.002022-06-118267Actual
2591467.002024-04-098215Actual
1336530.002023-03-118228Budget
3865221.002025-03-118256Actual
1531814.592023-05-1182411Actual
3473239.852024-11-1082613Actual
195403.952023-09-1082612Actual
1110841.992023-01-098228Actual
2103816.002023-11-118256Actual
1026910.002023-01-098273Actual
3067717.002024-08-108256Actual
174761.822023-07-1182212Actual
2116051.002023-11-118267Actual
1517848.052023-05-118268Actual
358870.002022-07-118214Actual
3331120.972024-10-1082411Actual
1431611.402023-04-1082411Actual
36442118.002025-01-098217Actual
3868534.002025-03-118266Actual
3002834.802024-07-1082112Actual
3435262.462024-11-1082111Actual
957340.002022-12-098236Budget
167414.002022-05-118226Actual
162730.002022-05-118216Budget
1196627.002023-02-088266Actual
1665270.002023-07-118214Actual
1171730.002023-02-088216Budget
3233948.632024-09-0982612Actual
994250.002022-12-098218Budget
458321.002022-08-118263Actual
2299017.002024-01-098246Actual
733440.002022-10-118236Budget
293620.002022-06-118256Budget
1881553.002023-09-108265Actual
795230.002022-11-118263Budget
3697346.872025-01-0982113Actual
663230.002022-09-108228Budget
1505865.002023-05-118267Actual
64730.002022-04-108246Budget
378329.272025-02-0882211Actual
2611613.002024-04-098256Actual
3109636.932024-08-1082611Actual
3609481.002025-01-098264Actual
2600918.002024-04-098216Actual
781420.002022-10-118268Budget
75230.002022-04-108266Budget
1434915.652023-04-1082611Actual
3780440.122025-02-0882111Actual
762550.002022-10-118267Budget
2013345.002023-10-118267Actual
401029.002022-07-118246Actual
391418.002022-07-118226Actual
3148225.002024-09-098273Actual
2216464.002023-12-098267Actual
999030.002022-12-098228Budget
1204550.002023-02-088217Budget
1124945.002023-02-088213Actual
411939.002022-07-118266Actual
715750.002022-10-118265Budget
129910.002022-05-118273Budget
405810.002022-07-118256Budget
2045314.592023-10-1182611Actual
3903736.932025-03-1182411Actual
2360895.002024-02-088213Actual
1936411.402023-09-1082411Actual
24638106.002024-03-108213Actual
855010.002022-11-118256Budget
411830.002022-07-118266Budget
874948.002022-11-118267Actual
2875526.292024-06-1082311Actual
244303.952024-02-0882511Actual
650540.002022-09-108267Budget
3603220.002025-01-098273Actual
3712483.002025-02-088263Actual
616315.002022-09-108226Actual
3071025.002024-08-108266Actual
3665558.212025-01-0982111Actual
3443427.362024-11-1082411Actual
31985137.452024-09-098218Actual
1251510.002023-03-118273Budget
1229630.002023-02-088268Budget
2955116.002024-07-108256Actual
2737076.002024-05-108267Actual
3656363.202025-01-098228Actual
195860.002022-05-118217Budget
299430.002022-06-118266Budget
458220.002022-08-118263Budget
1362947.002023-04-108214Actual
91527.002022-12-098273Actual
1375833.002023-04-108265Actual
3282041.002024-10-108216Actual
683330.002022-10-118263Budget
1906976.002023-09-108217Actual
194821.822023-09-1082112Actual
3668319.912025-01-0982211Actual
2423049.572024-02-088228Actual
9943104.112022-12-098218Actual
2529554.112024-03-108268Actual
2505010.002024-03-108256Actual
2585453.002024-04-098264Actual
326232.902022-06-118228Actual
1045651.002023-01-098215Actual
2106827.002023-11-118266Actual
1529110.332023-05-1182311Actual
775230.002022-10-118228Budget
2124655.632023-11-118228Actual
1942419.912023-09-1082611Actual
1270461.002023-03-118215Actual
2917362.002024-07-108263Actual
34789107.002024-12-098213Actual

Generated 2025-05-10 21:06:40.600 UTC