[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 297   

806 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
789333.002022-11-108213Actual
1496622.002023-05-108266Actual
1323850.002023-03-108267Budget
2656715.652024-04-0882611Actual
3092290.482024-08-098268Actual
683230.002022-10-108263Actual
603550.002022-09-098265Budget
3014820.552024-07-0982113Actual
3839467.002025-03-108264Actual
201740.002022-05-108267Budget
33017115.002024-10-098217Actual
129910.002022-05-108273Budget
1360126.002023-04-098273Actual
2432117.782024-02-0782111Actual
195860.002022-05-108217Budget
3564732.672024-12-0882611Actual
1835911.402023-08-1082411Actual
926050.002022-12-088264Budget
775230.002022-10-108228Budget
1171635.002023-02-078216Actual
36060137.002025-01-088214Actual
1078420.002023-01-088256Budget
550746.542022-08-108228Actual
1975033.002023-10-108264Actual
2281750.002024-01-088215Actual
2376347.002024-02-078264Actual
1317650.002023-03-108217Budget
3408326.002024-11-098266Actual
621240.002022-09-098236Budget
2331918.842024-01-0882111Actual
2133818.842023-11-1082111Actual
1243622.002023-03-108263Actual
2724514.002024-05-098256Actual
1980847.002023-10-108215Actual
148568.002022-05-108215Actual
3500295.002024-12-088215Actual
2713829.002024-05-098216Actual
2786822.302024-05-0982113Actual
2904867.922024-06-0982213Actual
3703245.112025-01-0882613Actual
340140.002022-07-108213Budget
775332.902022-10-108228Actual
354011.002022-07-108273Actual
3774684.422025-02-078268Actual
2009874.002023-10-108217Actual
144341.822023-04-0982212Actual
3305179.002024-10-098267Actual
715845.002022-10-108265Actual
3815141.602025-02-0782213Actual
195091.822023-09-0982212Actual
2733595.002024-05-098217Actual
2938666.002024-07-098265Actual
344619.272024-11-0982511Actual
1270350.002023-03-108215Budget
2340115.652024-01-0882411Actual
3218731.612024-09-0882411Actual
2505010.002024-03-098256Actual
274431.002022-06-108216Actual
597359.002022-09-098215Actual
508734.002022-08-108236Actual
185115.012023-08-1082612Actual
2923027.002024-07-098273Actual
2446425.232024-02-0782611Actual
1959796.002023-10-108213Actual
518110.002022-08-108256Budget
2526151.082024-03-098228Actual
401029.002022-07-108246Actual
284240.002022-06-108236Budget
3750220.002025-02-078256Actual
438530.002022-07-108228Budget
1963163.002023-10-108263Actual
470868.002022-08-108214Actual
1821960.172023-08-108268Actual
205695.012023-10-1082612Actual
97550.002022-04-098218Budget
266657.002022-06-108265Actual
920072.002022-12-088214Actual
578710.002022-09-098273Budget
3733770.002025-02-078265Actual
524130.002022-08-108266Budget
411939.002022-07-108266Actual
1073733.002023-01-088246Actual
229366.002024-01-088226Actual
234430.002022-06-108263Budget
3609481.002025-01-088264Actual
2391432.002024-02-078216Actual
15116110.172023-05-108218Actual
939850.002022-12-088265Budget
3443427.362024-11-0982411Actual
2203912.002023-12-088256Actual
845640.002022-11-108236Actual
1124945.002023-02-078213Actual
75331.002022-04-098266Actual
860832.002022-11-108266Actual
3035626.002024-08-098273Actual
3100811.402024-08-0982211Actual
2698968.002024-05-098264Actual
3927636.342025-03-1082113Actual
545899.572022-08-108218Actual
845540.002022-11-108236Budget
3041989.002024-08-098264Actual
2611613.002024-04-088256Actual
2908145.112024-06-0982613Actual
2372864.002024-02-078214Actual
9943104.112022-12-088218Actual
194821.822023-09-0982112Actual
243498.212024-02-0782211Actual
1678053.002023-07-108265Actual
2765713.532024-05-0982511Actual
3647783.002025-01-088267Actual
458220.002022-08-108263Budget
1110841.992023-01-088228Actual
1064113.002023-01-088226Actual
89441.002022-04-098267Actual
225141.822023-12-0882112Actual
3426181.392024-11-098228Actual
3405118.002024-11-098256Actual
532060.002022-08-108217Budget
3868534.002025-03-108266Actual
583570.002022-09-098214Budget
3340329.482024-10-0982112Actual
419745.002022-07-108217Actual
3933660.902025-03-1082613Actual
1098150.002023-01-088267Budget
499133.002022-08-108216Actual
2719343.002024-05-098236Actual
1181440.002023-02-078236Budget
616315.002022-09-098226Actual
503810.002022-08-108226Budget
1724820.972023-07-1082111Actual
30767102.002024-08-098217Actual
3358267.922024-10-0982613Actual
36260.002022-04-098215Budget
3818276.692025-02-0782613Actual
26303155.632024-04-088218Actual
193377.142023-09-0982311Actual
701850.002022-10-108264Budget
2754851.822024-05-0982111Actual
50330.002022-04-098216Budget
828050.002022-11-108265Budget
2296429.002024-01-088236Actual
174761.822023-07-1082212Actual
256122.892024-03-0982612Actual
738127.002022-10-108246Actual
332130.002022-06-108268Budget
733440.002022-10-108236Budget
167414.002022-05-108226Actual
840716.002022-11-108226Actual
3556026.292024-12-0882311Actual
709750.002022-10-108215Budget
2485041.002024-03-098215Actual
966812.002022-12-088256Actual
3233948.632024-09-0882612Actual
1354271.002023-04-098263Actual
2763028.422024-05-0982411Actual
2212963.002023-12-088217Actual
538039.002022-08-108267Actual
1143470.002023-02-078214Budget
209675.322022-05-108218Actual
999157.142022-12-088228Actual
1892830.002023-09-098236Actual
266265.012024-04-0882112Actual
1759968.002023-08-108263Actual
1294236.002023-03-108236Actual
850220.002022-11-108246Budget
1309630.002023-03-108266Budget
299430.002022-06-108266Budget
1019125.002023-01-088263Actual
2101222.002023-11-108246Actual
1289212.002023-03-108226Actual
3582424.062024-12-0882113Actual
38835135.932025-03-108218Actual
3833118.002025-03-108273Actual
962021.002022-12-088246Actual
390645.012025-03-1082511Actual
2985452.892024-07-0982111Actual
228540.002022-06-108213Budget
947740.002022-12-088216Actual
1331782.902023-03-108218Actual
1186130.002023-02-078246Budget
850322.002022-11-108246Actual
386637.002022-07-108216Actual
2385647.002024-02-078265Actual
3470048.622024-11-0982213Actual
154740.002022-05-108265Budget
2103816.002023-11-108256Actual
2396933.002024-02-078236Actual
254628.212024-03-0982511Actual
570920.002022-09-098263Budget
33109122.302024-10-098218Actual
611430.002022-09-098216Budget
1098251.002023-01-088267Actual
215725.012023-11-1082612Actual
3679628.422025-01-0882611Actual
26955106.002024-05-098214Actual
2774939.062024-05-0982112Actual
1594622.002023-06-108266Actual
3148225.002024-09-088273Actual
2745691.992024-05-098228Actual
365050.002022-07-108264Budget
1366344.002023-04-098264Actual
1256370.002023-03-108214Budget
3062535.002024-08-098236Actual
3573316.722024-12-0882212Actual
762550.002022-10-108267Budget
1765612.002023-08-108273Actual
3889767.752025-03-108268Actual
1143574.002023-02-078214Actual
140744.002022-05-108264Actual
2529554.112024-03-098268Actual
1387324.002023-04-098236Actual
36442118.002025-01-088217Actual
2727828.002024-05-098266Actual
245491.822024-02-0782212Actual
3886352.602025-03-108228Actual
855010.002022-11-108256Budget
38742114.002025-03-108217Actual
3771287.452025-02-078228Actual
2636464.722024-04-088268Actual
1186025.002023-02-078246Actual
2955116.002024-07-098256Actual
1431611.402023-04-0982411Actual
508840.002022-08-108236Budget
288829.002022-06-108246Actual
980464.002022-12-088217Actual
564632.002022-09-098213Actual
934046.002022-12-088215Actual
907425.002022-12-088263Actual
491247.002022-08-108265Actual
2136610.332023-11-1082211Actual
242210.002022-06-108273Actual
2025263.202023-10-108268Actual
50238.002022-04-098216Actual
3379469.002024-11-098264Actual
1171730.002023-02-078216Budget
3544773.812024-12-088268Actual
1005120.002022-12-088268Budget
2543510.332024-03-0982411Actual
16532102.002023-07-108213Actual
2624371.002024-04-088267Actual
1998220.002023-10-108246Actual
663230.002022-09-098228Budget
1262450.002023-03-108264Budget
1792436.002023-08-108236Actual
2337413.532024-01-0882311Actual
2958429.002024-07-098266Actual
1190720.002023-02-078256Budget
452340.002022-08-108213Budget
3440730.552024-11-0982311Actual
1157558.002023-02-078215Actual
840620.002022-11-108226Budget
365145.002022-07-108264Actual
32634141.002024-10-098214Actual
2837125.002024-06-098246Actual
3272784.002024-10-098215Actual
1037750.002023-01-088264Budget
1124840.002023-02-078213Budget
3503756.002024-12-088265Actual
3806664.592025-02-0782612Actual
1928224.162023-09-0982111Actual
3109636.932024-08-0982611Actual
1662428.002023-07-108273Actual
795230.002022-11-108263Budget
3745034.002025-02-078236Actual
2979675.322024-07-098268Actual
1984338.002023-10-108265Actual
3895546.502025-03-1082111Actual
691010.002022-10-108273Actual
203387.142023-10-1082211Actual
1490718.002023-05-108246Actual
2187436.002023-12-088265Actual
3002834.802024-07-0982112Actual
1531814.592023-05-1082411Actual
2039214.592023-10-1082411Actual
2411072.002024-02-078217Actual
986350.002022-12-088267Budget
1588718.002023-06-108246Actual
2642430.552024-04-0882111Actual
1336441.992023-03-108228Actual
1806576.002023-08-108217Actual
3656363.202025-01-088228Actual
962120.002022-12-088246Budget
20626106.002023-11-108213Actual
821852.002022-11-108215Actual
3901020.972025-03-1082311Actual
650651.002022-09-098267Actual
3071025.002024-08-098266Actual
2614919.002024-04-088266Actual
3898320.972025-03-1082211Actual
247170.002022-06-108214Budget
926156.002022-12-088264Actual
220646.542022-05-108268Actual
3461557.142024-11-0982612Actual
9329.002022-04-098263Actual
1719052.602023-07-108268Actual
3482464.002024-12-088263Actual
2000813.002023-10-108256Actual
625830.002022-09-098246Budget
3558725.232024-12-0882411Actual
1375833.002023-04-098265Actual
835840.002022-11-108216Budget
29258110.002024-07-098214Actual
513530.002022-08-108246Budget
378329.272025-02-0782211Actual
2872814.592024-06-0982211Actual
1971655.002023-10-108214Actual
3691543.312025-01-0882612Actual
2193222.002023-12-088216Actual
83460.002022-04-098217Budget
340038.002022-07-108213Actual
42140.002022-04-098265Budget
34909129.002024-12-088214Actual
35292102.002024-12-088217Actual
920170.002022-12-088214Budget
1890011.002023-09-098226Actual
97478.362022-04-098218Actual
2671822.302024-04-0882113Actual
1895415.002023-09-098246Actual
2285138.002024-01-088265Actual
1106150.002023-01-088218Budget
405810.002022-07-108256Budget
235193.952024-01-0882112Actual
2184056.002023-12-088215Actual
491150.002022-08-108265Budget
3292714.002024-10-098256Actual
2819776.002024-06-098215Actual
2473012.002024-03-098273Actual
1130926.002023-02-078263Actual
1922445.022023-09-098268Actual
3322953.952024-10-0982111Actual
893520.002022-11-108268Budget
3523529.002024-12-088266Actual
2405319.002024-02-078266Actual
933950.002022-12-088215Budget
288097.142024-06-0982511Actual
2620892.002024-04-088217Actual
444445.022022-07-108268Actual
18568120.002023-09-098213Actual
3317173.812024-10-098268Actual
2364352.002024-02-078263Actual
947640.002022-12-088216Budget
470970.002022-08-108214Budget
2201322.002023-12-088246Actual
2935184.002024-07-098215Actual
1005248.052022-12-088268Actual
38239107.002025-03-108213Actual
3230535.872024-09-0882112Actual
3213324.162024-09-0882211Actual
1936411.402023-09-0982411Actual
2139316.722023-11-1082311Actual
172768.212023-07-1082211Actual
1019020.002023-01-088263Budget
1739123.102023-07-1082611Actual
3800425.232025-02-0782112Actual
2792869.672024-05-0982613Actual
154435.012023-05-1082612Actual
354110.002022-07-108273Budget
195403.952023-09-0982612Actual
34140111.002024-11-098217Actual
3313760.172024-10-098228Actual
3399941.002024-11-098236Actual
1163854.002023-02-078265Actual
80309.002022-11-108273Actual
2402118.002024-02-078256Actual
1968827.002023-10-108273Actual
162443.952023-06-1082211Actual
650540.002022-09-098267Budget
2997033.742024-07-0982611Actual
742811.002022-10-108256Actual
1786932.002023-08-108216Actual
2322743.512024-01-088228Actual
1336530.002023-03-108228Budget
22170.002022-04-098214Budget
1461312.002023-05-108273Actual
1176410.002023-02-078226Budget
597450.002022-09-098215Budget
499030.002022-08-108216Budget
2708056.002024-05-098265Actual
215392.892023-11-1082112Actual
102238.962022-04-098228Actual
821750.002022-11-108215Budget
1256266.002023-03-108214Actual
244303.952024-02-0782511Actual
3724491.002025-02-078264Actual
28580158.662024-06-098218Actual
748725.002022-10-108266Actual
1455668.002023-05-108263Actual
313540.002022-06-108267Budget
3429463.202024-11-098268Actual
346220.002022-07-108263Budget
173575.012023-07-1082511Actual
3201373.812024-09-088228Actual
3239739.852024-09-0882113Actual
3930366.172025-03-1082213Actual
108130.002022-04-098268Budget
1031762.002023-01-088214Actual
2074669.002023-11-108214Actual
2116051.002023-11-108267Actual
1818638.962023-08-108228Actual
789240.002022-11-108213Budget
368827.142025-01-0882212Actual
2440315.652024-02-0782411Actual
378750.002022-07-108265Budget
466012.002022-08-108273Actual
2569784.002024-04-088213Actual
2299017.002024-01-088246Actual
999030.002022-12-088228Budget
466110.002022-08-108273Budget
2813969.002024-06-098264Actual
2174856.002023-12-088214Actual
2083950.002023-11-108215Actual
1414038.962023-04-098228Actual
358870.002022-07-108214Actual
2947111.002024-07-098226Actual
3747629.002025-02-078246Actual
300567.142024-07-0982212Actual
3242464.412024-09-0882213Actual
939753.002022-12-088265Actual
1181339.002023-02-078236Actual
177130.002022-05-108246Budget
2585453.002024-04-088264Actual
860930.002022-11-108266Budget
1842014.592023-08-1082611Actual
3121653.952024-08-0982612Actual
2263958.002024-01-088263Actual
3334532.672024-10-0982611Actual
279310.002022-06-108226Budget
55013.002022-04-098226Actual
3115436.932024-08-0982112Actual
3020745.112024-07-0982613Actual
3494483.002024-12-088264Actual
1031670.002023-01-088214Budget
321550.002022-06-108218Budget
1529110.332023-05-1082311Actual
3088860.172024-08-098228Actual
3700052.132025-01-0882213Actual
770550.002022-10-108218Budget
102320.002022-04-098228Budget
3154568.002024-09-088264Actual
3325720.972024-10-0982211Actual
3685427.362025-01-0882112Actual
2499834.002024-03-098236Actual
2988212.462024-07-0982211Actual
3624543.002025-01-088216Actual
1210839.002023-02-078267Actual
2864261.692024-06-098268Actual
64624.002022-04-098246Actual
3355043.362024-10-0982213Actual
1092156.002023-01-088217Actual
3284710.002024-10-098226Actual
31390115.002024-09-088213Actual
3862622.002025-03-108246Actual
2106827.002023-11-108266Actual
1051442.002023-01-088265Actual
3845272.002025-03-108215Actual
154838.002022-05-108265Actual
3570539.062024-12-0882112Actual
695970.002022-10-108214Budget
3346548.632024-10-0982612Actual
183863.952023-08-1082511Actual
1771839.002023-08-108264Actual
1303622.002023-03-108256Actual
1013040.002023-01-088213Budget
2949944.002024-07-098236Actual
1488131.002023-05-108236Actual
2781061.402024-05-0982612Actual
2929363.002024-07-098264Actual
3172311.002024-09-088226Actual
2757617.782024-05-0982211Actual
3175141.002024-09-088236Actual
3488127.002024-12-088273Actual
1130820.002023-02-078263Budget
2839720.002024-06-098256Actual
3509529.002024-12-088216Actual
247082.002022-06-108214Actual
167510.002022-05-108226Budget
1372358.002023-04-098215Actual
756575.002022-10-108217Actual
1026810.002023-01-088273Budget
1609698.052023-06-108218Actual
3854530.002025-03-108216Actual
284143.002022-06-108236Actual
630514.002022-09-098256Actual
113876.002023-02-078273Actual
2594958.002024-04-088265Actual
1795016.002023-08-108246Actual
1078320.002023-01-088256Actual
122030.002022-05-108263Budget
1777638.002023-08-108215Actual
770464.722022-10-108218Actual
1276550.002023-03-108265Budget
3245741.602024-09-0882613Actual
957440.002022-12-088236Actual
144655.012023-04-0982612Actual
3550543.312024-12-0882111Actual
2878227.362024-06-0982411Actual
83351.002022-04-098217Actual
677340.002022-10-108213Budget
144072.892023-04-0982112Actual
1284431.002023-03-108216Actual
326320.002022-06-108228Budget
3029969.002024-08-098263Actual
1317550.002023-03-108217Actual
3635220.002025-01-088256Actual
2301619.002024-01-088256Actual
2031025.232023-10-1082111Actual
1064010.002023-01-088226Budget
3857217.002025-03-108226Actual
1635913.532023-06-1082611Actual
2692727.002024-05-098273Actual
175075.012023-07-1082612Actual
738020.002022-10-108246Budget
3367459.002024-11-098263Actual
1229537.452023-02-078268Actual
1665270.002023-07-108214Actual
2334712.462024-01-0882211Actual
556730.002022-08-108268Budget
803110.002022-11-108273Budget
245222.892024-02-0782112Actual
1523623.102023-05-1082111Actual
1362947.002023-04-098214Actual
391418.002022-07-108226Actual
3532784.002024-12-088267Actual
3254959.002024-10-098263Actual
1591316.002023-06-108256Actual
152643.952023-05-1082211Actual
2242315.652023-12-0882411Actual
3673724.162025-01-0882411Actual
1045651.002023-01-088215Actual
3517622.002024-12-088246Actual
3276281.002024-10-098265Actual
807973.002022-11-108214Actual
1117043.512023-01-088268Actual
1423419.912023-04-0982111Actual
3080279.002024-08-098267Actual
3438012.462024-11-0982211Actual
1428915.652023-04-0982311Actual
669443.512022-09-098268Actual
214473.952023-11-1082511Actual
346323.002022-07-108263Actual
293517.002022-06-108256Actual
1505865.002023-05-108267Actual
556840.482022-08-108268Actual
915310.002022-12-088273Budget
1276636.002023-03-108265Actual
578612.002022-09-098273Actual
1901227.002023-09-098266Actual
2606429.002024-04-088236Actual
2852271.002024-06-098267Actual
1517848.052023-05-108268Actual
1553556.002023-06-108263Actual
24638106.002024-03-098213Actual
380327.142025-02-0782212Actual
2290925.002024-01-088216Actual
3520215.002024-12-088256Actual
1110930.002023-01-088228Budget
2802073.002024-06-098263Actual
33759108.002024-11-098214Actual
2236910.332023-12-0882211Actual
2488542.002024-03-098265Actual
1229630.002023-02-078268Budget
868860.002022-11-108217Budget
1331650.002023-03-108218Budget
1013135.002023-01-088213Actual
3753534.002025-02-078266Actual
203657.142023-10-1082311Actual
2967678.002024-07-098267Actual
2420288.962024-02-078218Actual
122129.002022-05-108263Actual
55110.002022-04-098226Budget
195754.002022-05-108217Actual
1898012.002023-09-098256Actual
1350798.002023-04-098213Actual
1629814.592023-06-1082411Actual
2423049.572024-02-078228Actual
36149.002022-04-098215Actual
321487.452022-06-108218Actual
3921861.402025-03-1082612Actual
1810045.002023-08-108267Actual
1683832.002023-07-108216Actual
3296037.002024-10-098266Actual
193105.012023-09-0982211Actual
875050.002022-11-108267Budget
29138113.002024-07-098213Actual
1730311.402023-07-1082311Actual
874948.002022-11-108267Actual
1833211.402023-08-1082311Actual
1251414.002023-03-108273Actual
2645213.532024-04-0882211Actual
537940.002022-08-108267Budget
3712483.002025-02-078263Actual
116241.002022-05-108213Actual
3449549.702024-11-0982611Actual
2831710.002024-06-098226Actual
164753.952023-06-1082612Actual
15500117.002023-06-108213Actual
2360895.002024-02-078213Actual
3718126.002025-02-078273Actual
1223530.002023-02-078228Budget
1405268.002023-04-098267Actual
164441.822023-06-1082212Actual
524032.002022-08-108266Actual
2093123.002023-11-108216Actual
411830.002022-07-108266Budget
3235.002022-04-098213Actual
1697828.002023-07-108266Actual
2573261.002024-04-088263Actual
2370012.002024-02-078273Actual
2399522.002024-02-078246Actual
234285.012024-01-0882511Actual
2222284.422023-12-088218Actual
3287537.002024-10-098236Actual
163255.012023-06-1082511Actual
3067717.002024-08-098256Actual
1190813.002023-02-078256Actual
1381831.002023-04-098216Actual
27928.002022-06-108226Actual
209750.002022-05-108218Budget
907530.002022-12-088263Budget
2721930.002024-05-098246Actual
3659763.202025-01-088268Actual
2078142.002023-11-108264Actual
723740.002022-10-108216Budget
531948.002022-08-108217Actual
34789107.002024-12-088213Actual
378859.002022-07-108265Actual
3192789.002024-09-088267Actual
2245625.232023-12-0882611Actual
37684129.872025-02-078218Actual
2310664.002024-01-088217Actual
69420.002022-04-098256Budget
3331120.972024-10-0982411Actual
293620.002022-06-108256Budget
28105141.002024-06-098214Actual
405716.002022-07-108256Actual
3630041.002025-01-088236Actual
589538.002022-09-098264Actual
2269625.002024-01-088273Actual
401130.002022-07-108246Budget
2166366.002023-12-088263Actual
3785933.742025-02-0782311Actual
307460.002022-06-108217Budget
1800824.002023-08-108266Actual
1992810.002023-10-108226Actual
625933.002022-09-098246Actual
1401756.002023-04-098217Actual
3473239.852024-11-0982613Actual
168658.002023-07-108226Actual
1872239.002023-09-098264Actual
1059234.002023-01-088216Actual
1580629.002023-06-108216Actual
3788634.802025-02-0782411Actual
274530.002022-06-108216Budget
1689330.002023-07-108236Actual
1565540.002023-06-108264Actual
245813.952024-02-0782612Actual
3585148.622024-12-0882213Actual
1656760.002023-07-108263Actual
1204653.002023-02-078217Actual
3051268.002024-08-098265Actual
172343.002022-05-108236Actual
2514087.002024-03-098217Actual
795326.002022-11-108263Actual
3224730.552024-09-0882611Actual
1294140.002023-03-108236Budget
30384112.002024-08-098214Actual
952420.002022-12-088226Budget
2479229.002024-03-098264Actual
1106084.422023-01-088218Actual
2834547.002024-06-098236Actual
1482626.002023-05-108216Actual
994250.002022-12-088218Budget
3780440.122025-02-0782111Actual
425740.002022-07-108267Budget
2467364.002024-03-098263Actual
1781148.002023-08-108265Actual
2737076.002024-05-098267Actual
3739533.002025-02-078216Actual
1395825.002023-04-098266Actual
1218670.782023-02-078218Actual
1210750.002023-02-078267Budget
3142562.002024-09-088263Actual
184783.952023-08-1082112Actual
1621624.162023-06-1082111Actual
813850.002022-11-108264Budget
3183629.002024-09-088266Actual
3467345.112024-11-0982113Actual
373050.002022-07-108215Budget
3541363.202024-12-088228Actual
1342630.002023-03-108268Budget
1237540.002023-03-108213Budget
3877773.002025-03-108267Actual
868751.002022-11-108217Actual
138458.002023-04-098226Actual
611531.002022-09-098216Actual
31893106.002024-09-088217Actual
2013345.002023-10-108267Actual
1204550.002023-02-078217Budget
966710.002022-12-088256Budget
209588.002023-11-108226Actual
2540810.332024-03-0982311Actual
1600373.002023-06-108217Actual
1303520.002023-03-108256Budget
677245.002022-10-108213Actual
75230.002022-04-098266Budget
38359129.002025-03-108214Actual
174491.822023-07-1082112Actual
733340.002022-10-108236Actual
3730286.002025-02-078215Actual
2225043.512023-12-088228Actual
313639.002022-06-108267Actual
28147.002022-04-098264Actual
1990127.002023-10-108216Actual
334317.142024-10-0982212Actual
220530.002022-05-108268Budget
3163876.002024-09-088265Actual
260860.002022-06-108215Budget
1196627.002023-02-078266Actual
980360.002022-12-088217Budget
1603866.002023-06-108267Actual
1815882.902023-08-108218Actual
2704780.002024-05-098215Actual
3385272.002024-11-098215Actual
1059330.002023-01-088216Budget
255801.822024-03-0982212Actual
1887321.002023-09-098216Actual
433750.002022-07-108218Budget
1694513.002023-07-108256Actual
3394438.002024-11-098216Actual
444330.002022-07-108268Budget
3742211.002025-02-078226Actual
3827460.002025-03-108263Actual
187925.002022-05-108266Actual
1149648.002023-02-078264Actual
1218750.002023-02-078218Budget
31510121.002024-09-088214Actual
30264119.002024-08-098213Actual
29641109.002024-07-098217Actual
781420.002022-10-108268Budget
265332.892024-04-0882511Actual
1707048.002023-07-108267Actual
1910474.002023-09-098267Actual
187830.002022-05-108266Budget
2275934.002024-01-088264Actual
19162125.332023-09-098218Actual
781331.382022-10-108268Actual
2124655.632023-11-108228Actual
277778.212024-05-0982212Actual
2112556.002023-11-108217Actual
59937.002022-04-098236Actual
3177722.002024-09-088246Actual
419860.002022-07-108217Budget
603647.002022-09-098265Actual
228440.002022-06-108213Actual
391510.002022-07-108226Budget
1467533.002023-05-108264Actual
28050.002022-04-098264Budget
3668319.912025-01-0882211Actual
2896344.382024-06-0982612Actual
260757.002022-06-108215Actual
957340.002022-12-088236Budget
1026910.002023-01-088273Actual
2890136.932024-06-0982112Actual
3363998.002024-11-098213Actual
25233105.632024-03-098218Actual
2860864.722024-06-098228Actual
2952525.002024-07-098246Actual
1668735.002023-07-108264Actual
252850.002022-06-108264Budget
2674566.172024-04-0882213Actual
2633166.232024-04-088228Actual
583479.002022-09-098214Actual
663338.962022-09-098228Actual
550630.002022-08-108228Budget
1452285.002023-05-108213Actual
3266985.002024-10-098264Actual
2128049.572023-11-108268Actual
37209135.002025-02-078214Actual
1411298.052023-04-098218Actual
249706.002024-03-098226Actual
1389920.002023-04-098246Actual
1586133.002023-06-108236Actual
2647914.592024-04-0882311Actual
715750.002022-10-108265Budget
3603220.002025-01-088273Actual
658576.842022-09-098218Actual
3260634.002024-10-098273Actual
3169636.002024-09-088216Actual
3455331.612024-11-0982112Actual
3402527.002024-11-098246Actual
728520.002022-10-108226Budget
2875526.292024-06-0982311Actual
2019195.022023-10-108218Actual
17310.002022-04-098273Budget
644460.002022-09-098217Budget
630610.002022-09-098256Budget
3918416.722025-03-1082212Actual
1149750.002023-02-078264Budget
1473356.002023-05-108215Actual
513418.002022-08-108246Actual
882850.002022-11-108218Budget
3009049.702024-07-0982612Actual
2426367.752024-02-078268Actual
162632.002022-05-108216Actual
1157650.002023-02-078215Budget
1434915.652023-04-0982611Actual

Generated 2025-05-09 22:38:57.840 UTC