[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 302   

801 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1615867.752023-06-118268Actual
1389920.002023-04-108246Actual
616210.002022-09-108226Budget
1196730.002023-02-088266Budget
3204773.812024-09-098268Actual
163255.012023-06-1182511Actual
3733770.002025-02-088265Actual
3290127.002024-10-108246Actual
887638.962022-11-118228Actual
2502419.002024-03-108246Actual
3328422.042024-10-1082311Actual
2045314.592023-10-1182611Actual
1683832.002023-07-118216Actual
3800425.232025-02-0882112Actual
821750.002022-11-118215Budget
372948.002022-07-118215Actual
1163750.002023-02-088265Budget
1768450.002023-08-118214Actual
29258110.002024-07-108214Actual
1210750.002023-02-088267Budget
1289310.002023-03-118226Budget
2103816.002023-11-118256Actual
33017115.002024-10-108217Actual
2952525.002024-07-108246Actual
994250.002022-12-098218Budget
21218113.202023-11-118218Actual
2585453.002024-04-098264Actual
164753.952023-06-1182612Actual
795230.002022-11-118263Budget
1251414.002023-03-118273Actual
209750.002022-05-118218Budget
1600373.002023-06-118217Actual
3029969.002024-08-108263Actual
1336530.002023-03-118228Budget
1635913.532023-06-1182611Actual
728418.002022-10-118226Actual
545899.572022-08-118218Actual
2319982.902024-01-098218Actual
2437611.402024-02-0882311Actual
3556026.292024-12-0982311Actual
1765612.002023-08-118273Actual
603647.002022-09-108265Actual
102238.962022-04-108228Actual
1210839.002023-02-088267Actual
215392.892023-11-1182112Actual
650540.002022-09-108267Budget
947740.002022-12-098216Actual
405716.002022-07-118256Actual
27985114.002024-06-108213Actual
850322.002022-11-118246Actual
37089125.002025-02-088213Actual
1712890.482023-07-118218Actual
148660.002022-05-118215Budget
22062.002022-04-108214Actual
3103533.742024-08-1082311Actual
1190813.002023-02-088256Actual
144341.822023-04-1082212Actual
3745034.002025-02-088236Actual
2763028.422024-05-1082411Actual
3780440.122025-02-0882111Actual
962021.002022-12-098246Actual
775230.002022-10-118228Budget
2645213.532024-04-0982211Actual
3163876.002024-09-098265Actual
578710.002022-09-108273Budget
3385272.002024-11-108215Actual
709750.002022-10-118215Budget
36060137.002025-01-098214Actual
3624543.002025-01-098216Actual
1130820.002023-02-088263Budget
1777638.002023-08-118215Actual
1176410.002023-02-088226Budget
3305179.002024-10-108267Actual
733340.002022-10-118236Actual
3898320.972025-03-1182211Actual
1401756.002023-04-108217Actual
260757.002022-06-118215Actual
589450.002022-09-108264Budget
677340.002022-10-118213Budget
2609016.002024-04-098246Actual
2212963.002023-12-098217Actual
2245625.232023-12-0982611Actual
2019195.022023-10-118218Actual
174761.822023-07-1182212Actual
3266985.002024-10-108264Actual
433663.202022-07-118218Actual
2721930.002024-05-108246Actual
2745691.992024-05-108228Actual
2749061.692024-05-108268Actual
209588.002023-11-118226Actual
1204550.002023-02-088217Budget
901536.002022-12-098213Actual
249706.002024-03-108226Actual
419745.002022-07-118217Actual
102320.002022-04-108228Budget
1019020.002023-01-098263Budget
1223428.352023-02-088228Actual
2087352.002023-11-118265Actual
3047776.002024-08-108215Actual
332130.002022-06-118268Budget
827940.002022-11-118265Actual
3627211.002025-01-098226Actual
3169636.002024-09-098216Actual
1317550.002023-03-118217Actual
1059330.002023-01-098216Budget
933950.002022-12-098215Budget
3251498.002024-10-108213Actual
391418.002022-07-118226Actual
1629814.592023-06-1182411Actual
129910.002022-05-118273Budget
1786932.002023-08-118216Actual
9230.002022-04-108263Budget
3915636.932025-03-1182112Actual
168658.002023-07-118226Actual
3603220.002025-01-098273Actual
701850.002022-10-118264Budget
2025263.202023-10-118268Actual
3860044.002025-03-118236Actual
2573261.002024-04-098263Actual
3909843.312025-03-1182611Actual
1565540.002023-06-118264Actual
167414.002022-05-118226Actual
3470048.622024-11-1082213Actual
247082.002022-06-118214Actual
1872239.002023-09-108264Actual
3676412.462025-01-0982511Actual
332245.022022-06-118268Actual
3785933.742025-02-0882311Actual
29641109.002024-07-108217Actual
3812432.832025-02-0882113Actual
293517.002022-06-118256Actual
2647914.592024-04-0982311Actual
789240.002022-11-118213Budget
203657.142023-10-1182311Actual
3435262.462024-11-1082111Actual
17310.002022-04-108273Budget
920072.002022-12-098214Actual
1116930.002023-01-098268Budget
603550.002022-09-108265Budget
3254959.002024-10-108263Actual
3080279.002024-08-108267Actual
2272460.002024-01-098214Actual
1833211.402023-08-1182311Actual
3367459.002024-11-108263Actual
390645.012025-03-1182511Actual
187830.002022-05-118266Budget
1237540.002023-03-118213Budget
2334712.462024-01-0982211Actual
1531814.592023-05-1182411Actual
3509529.002024-12-098216Actual
15116110.172023-05-118218Actual
2765713.532024-05-1082511Actual
828050.002022-11-118265Budget
840620.002022-11-118226Budget
3284710.002024-10-108226Actual
621140.002022-09-108236Actual
2713829.002024-05-108216Actual
2004122.002023-10-118266Actual
214520.002022-05-118228Budget
1204653.002023-02-088217Actual
64624.002022-04-108246Actual
140744.002022-05-118264Actual
893629.872022-11-118268Actual
138458.002023-04-108226Actual
915310.002022-12-098273Budget
3815141.602025-02-0882213Actual
1130926.002023-02-088263Actual
284240.002022-06-118236Budget
2203912.002023-12-098256Actual
2606429.002024-04-098236Actual
27928.002022-06-118226Actual
3520215.002024-12-098256Actual
695970.002022-10-118214Budget
2594958.002024-04-098265Actual
234521.002022-06-118263Actual
477151.002022-08-118264Actual
2708056.002024-05-108265Actual
2440315.652024-02-0882411Actual
3665558.212025-01-0982111Actual
3041989.002024-08-108264Actual
1431611.402023-04-1082411Actual
340140.002022-07-118213Budget
1691920.002023-07-118246Actual
307460.002022-06-118217Budget
1609698.052023-06-118218Actual
3594188.002025-01-098213Actual
433750.002022-07-118218Budget
1942419.912023-09-1082611Actual
158336.002023-06-118226Actual
452232.002022-08-118213Actual
962120.002022-12-098246Budget
1019125.002023-01-098263Actual
3933660.902025-03-1182613Actual
2494322.002024-03-108216Actual
134662.002022-05-118214Actual
503914.002022-08-118226Actual
334317.142024-10-1082212Actual
1434915.652023-04-1082611Actual
3839467.002025-03-118264Actual
2178229.002023-12-098264Actual
1013135.002023-01-098213Actual
636530.002022-09-108266Budget
3868534.002025-03-118266Actual
3224730.552024-09-0982611Actual
2733595.002024-05-108217Actual
1866013.002023-09-108273Actual
2579119.002024-04-098273Actual
2083950.002023-11-118215Actual
3239739.852024-09-0982113Actual
1890011.002023-09-108226Actual
17564114.002023-08-118213Actual
28147.002022-04-108264Actual
2802073.002024-06-108263Actual
411830.002022-07-118266Budget
458220.002022-08-118263Budget
1452285.002023-05-118213Actual
1157650.002023-02-088215Budget
1392515.002023-04-108256Actual
2370012.002024-02-088273Actual
2505010.002024-03-108256Actual
3679628.422025-01-0982611Actual
650651.002022-09-108267Actual
2301619.002024-01-098256Actual
2485041.002024-03-108215Actual
1298830.002023-03-118246Budget
1331782.902023-03-118218Actual
3325720.972024-10-1082211Actual
1323850.002023-03-118267Budget
957440.002022-12-098236Actual
15500117.002023-06-118213Actual
1138610.002023-02-088273Budget
219598.002023-12-098226Actual
368827.142025-01-0982212Actual
3458112.462024-11-1082212Actual
260366.002024-04-098226Actual
2677846.872024-04-0982613Actual
3582424.062024-12-0982113Actual
97550.002022-04-108218Budget
326232.902022-06-118228Actual
201740.002022-05-118267Budget
60040.002022-04-108236Budget
55013.002022-04-108226Actual
644460.002022-09-108217Budget
2683599.002024-05-108213Actual
1656760.002023-07-118263Actual
868860.002022-11-118217Budget
1800824.002023-08-118266Actual
1251510.002023-03-118273Budget
874948.002022-11-118267Actual
901440.002022-12-098213Budget
3762687.002025-02-088267Actual
266265.012024-04-0982112Actual
1045550.002023-01-098215Budget
3429463.202024-11-108268Actual
50238.002022-04-108216Actual
2540810.332024-03-1082311Actual
183055.012023-08-1182211Actual
205381.822023-10-1182212Actual
2142015.652023-11-1182411Actual
1697828.002023-07-118266Actual
3160380.002024-09-098215Actual
274530.002022-06-118216Budget
2872814.592024-06-1082211Actual
2128049.572023-11-118268Actual
2656715.652024-04-0982611Actual
2789567.922024-05-1082213Actual
2391432.002024-02-088216Actual
3296037.002024-10-108266Actual
25233105.632024-03-108218Actual
868751.002022-11-118217Actual
1476835.002023-05-118265Actual
2372864.002024-02-088214Actual
3098043.312024-08-1082111Actual
1186025.002023-02-088246Actual
1878038.002023-09-108215Actual
266657.002022-06-118265Actual
3192789.002024-09-098267Actual
2774939.062024-05-1082112Actual
3235.002022-04-108213Actual
152643.952023-05-1182211Actual
30264119.002024-08-108213Actual
1124945.002023-02-088213Actual
164441.822023-06-1182212Actual
235513.952024-01-0982612Actual
3659763.202025-01-098268Actual
97478.362022-04-108218Actual
2757617.782024-05-1082211Actual
108237.452022-04-108268Actual
1678053.002023-07-118265Actual
2172012.002023-12-098273Actual
972530.002022-12-098266Budget
247170.002022-06-118214Budget
2071814.002023-11-118273Actual
1405268.002023-04-108267Actual
3618759.002025-01-098265Actual
3862622.002025-03-118246Actual
3500295.002024-12-098215Actual
214443.512022-05-118228Actual
2326145.022024-01-098268Actual
2979675.322024-07-108268Actual
3438012.462024-11-1082211Actual
42240.002022-04-108265Actual
289297.142024-06-1082212Actual
893520.002022-11-118268Budget
484960.002022-08-118215Actual
1270461.002023-03-118215Actual
108130.002022-04-108268Budget
174491.822023-07-1182112Actual
3148225.002024-09-098273Actual
2207225.002023-12-098266Actual
116340.002022-05-118213Budget
1092156.002023-01-098217Actual
3523529.002024-12-098266Actual
34233134.422024-11-108218Actual
3109636.932024-08-1082611Actual
532060.002022-08-118217Budget
2242315.652023-12-0982411Actual
346220.002022-07-118263Budget
266605.012024-04-0982612Actual
1715637.452023-07-118228Actual
3818276.692025-02-0882613Actual
630610.002022-09-108256Budget
3609481.002025-01-098264Actual
3901020.972025-03-1182311Actual
934046.002022-12-098215Actual
184783.952023-08-1182112Actual
3573316.722024-12-0982212Actual
116241.002022-05-118213Actual
1423419.912023-04-1082111Actual
80309.002022-11-118273Actual
1064010.002023-01-098226Budget
2236910.332023-12-0982211Actual
365145.002022-07-118264Actual
3388677.002024-11-108265Actual
3774684.422025-02-088268Actual
1428915.652023-04-1082311Actual
470868.002022-08-118214Actual
1821960.172023-08-118268Actual
3379469.002024-11-108264Actual
28050.002022-04-108264Budget
29734137.452024-07-108218Actual
2148115.652023-11-1182611Actual
220646.542022-05-118268Actual
1992810.002023-10-118226Actual
2864261.692024-06-108268Actual
34909129.002024-12-098214Actual
683230.002022-10-118263Actual
256122.892024-03-1082612Actual
986350.002022-12-098267Budget
3002834.802024-07-1082112Actual
2000813.002023-10-118256Actual
537940.002022-08-118267Budget
31510121.002024-09-098214Actual
3322953.952024-10-1082111Actual
3632626.002025-01-098246Actual
3854530.002025-03-118216Actual
3133345.112024-08-1082613Actual
225475.012023-12-0982612Actual
193919.272023-09-1082511Actual
239415.002024-02-088226Actual
485050.002022-08-118215Budget
1588718.002023-06-118246Actual
1797610.002023-08-118256Actual
1366344.002023-04-108264Actual
1810045.002023-08-118267Actual
3062535.002024-08-108236Actual
234285.012024-01-0982511Actual
3260634.002024-10-108273Actual
140650.002022-05-118264Budget
37684129.872025-02-088218Actual
3317173.812024-10-108268Actual
1919055.632023-09-108228Actual
2304927.002024-01-098266Actual
3352338.092024-10-1082113Actual
2275934.002024-01-098264Actual
2234124.162023-12-0982111Actual
2074669.002023-11-118214Actual
354110.002022-07-118273Budget
425740.002022-07-118267Budget
1395825.002023-04-108266Actual
875050.002022-11-118267Budget
195403.952023-09-1082612Actual
2938666.002024-07-108265Actual
1078420.002023-01-098256Budget
3712483.002025-02-088263Actual
187925.002022-05-118266Actual
1294236.002023-03-118236Actual
458321.002022-08-118263Actual
2193222.002023-12-098216Actual
1303622.002023-03-118256Actual
589538.002022-09-108264Actual
274431.002022-06-118216Actual
177130.002022-05-118246Budget
2704780.002024-05-108215Actual
162632.002022-05-118216Actual
658450.002022-09-108218Budget
2013345.002023-10-118267Actual
1580629.002023-06-118216Actual
1665270.002023-07-118214Actual
183863.952023-08-1182511Actual
2162989.002023-12-098213Actual
2296429.002024-01-098236Actual
38835135.932025-03-118218Actual
1037750.002023-01-098264Budget
2993630.552024-07-1082411Actual
1984338.002023-10-118265Actual
491247.002022-08-118265Actual
1473356.002023-05-118215Actual
1906976.002023-09-108217Actual
91527.002022-12-098273Actual
1381831.002023-04-108216Actual
952514.002022-12-098226Actual
3065120.002024-08-108246Actual
564632.002022-09-108213Actual
470970.002022-08-118214Budget
2514087.002024-03-108217Actual
22604100.002024-01-098213Actual
1689330.002023-07-118236Actual
2473012.002024-03-108273Actual
2322743.512024-01-098228Actual
30767102.002024-08-108217Actual
300567.142024-07-1082212Actual
373050.002022-07-118215Budget
695863.002022-10-118214Actual
1411298.052023-04-108218Actual
1362947.002023-04-108214Actual
3417563.002024-11-108267Actual
254628.212024-03-1082511Actual
477050.002022-08-118264Budget
966710.002022-12-098256Budget
920170.002022-12-098214Budget
3877773.002025-03-118267Actual
2997033.742024-07-1082611Actual
845540.002022-11-118236Budget
83460.002022-04-108217Budget
508840.002022-08-118236Budget
907530.002022-12-098263Budget
36260.002022-04-108215Budget
2843032.002024-06-108266Actual
2792869.672024-05-1082613Actual
1243720.002023-03-118263Budget
3588446.872024-12-0982613Actual
630514.002022-09-108256Actual
1163854.002023-02-088265Actual
545950.002022-08-118218Budget
252850.002022-06-118264Budget
2908145.112024-06-1082613Actual
177028.002022-05-118246Actual
2299017.002024-01-098246Actual
3282041.002024-10-108216Actual
3668319.912025-01-0982211Actual
2078142.002023-11-118264Actual
1887321.002023-09-108216Actual
30860170.782024-08-108218Actual
358970.002022-07-118214Budget
438530.002022-07-118228Budget
3730286.002025-02-088215Actual
3399941.002024-11-108236Actual
860832.002022-11-118266Actual
89441.002022-04-108267Actual
2976261.692024-07-108228Actual
882966.232022-11-118218Actual
50330.002022-04-108216Budget
775332.902022-10-118228Actual
499133.002022-08-118216Actual
1842014.592023-08-1182611Actual
3482464.002024-12-098263Actual
3408326.002024-11-108266Actual
733440.002022-10-118236Budget
583570.002022-09-108214Budget
3865221.002025-03-118256Actual
2414454.002024-02-088267Actual
34140111.002024-11-108217Actual
299430.002022-06-118266Budget
3213324.162024-09-0982211Actual
2543510.332024-03-1082411Actual
411939.002022-07-118266Actual
1149750.002023-02-088264Budget
636423.002022-09-108266Actual
1186130.002023-02-088246Budget
669330.002022-09-108268Budget
167510.002022-05-118226Budget
2985452.892024-07-1082111Actual
840716.002022-11-118226Actual
835840.002022-11-118216Budget
253813.952024-03-1082211Actual
3127425.812024-08-1082113Actual
2346119.912024-01-0982611Actual
356146.082024-12-0982511Actual
499030.002022-08-118216Budget
3576664.592024-12-0982612Actual
162730.002022-05-118216Budget
3331120.972024-10-1082411Actual
3092290.482024-08-108268Actual
3532784.002024-12-098267Actual
31390115.002024-09-098213Actual
1124840.002023-02-088213Budget
939753.002022-12-098265Actual
3100811.402024-08-1082211Actual
715845.002022-10-118265Actual
1860358.002023-09-108263Actual
1303520.002023-03-118256Budget
3671026.292025-01-0982311Actual
2517563.002024-03-108267Actual
3426181.392024-11-108228Actual
452340.002022-08-118213Budget
3570539.062024-12-0982112Actual
3771287.452025-02-088228Actual
3221411.402024-09-0982511Actual
2671822.302024-04-0982113Actual
1968827.002023-10-118273Actual
1237436.002023-03-118213Actual
1482626.002023-05-118216Actual
228540.002022-06-118213Budget
3930366.172025-03-1182213Actual
663338.962022-09-108228Actual
2139316.722023-11-1182311Actual
154838.002022-05-118265Actual
2184056.002023-12-098215Actual
770464.722022-10-118218Actual
1190720.002023-02-088256Budget
2382151.002024-02-088215Actual
1868863.002023-09-108214Actual
795326.002022-11-118263Actual
1733016.722023-07-1182411Actual
344619.272024-11-1082511Actual
293620.002022-06-118256Budget
1729.002022-04-108273Actual
2112556.002023-11-118217Actual
1502384.002023-05-118217Actual
2116051.002023-11-118267Actual
3175141.002024-09-098236Actual
1068940.002023-01-098236Budget
31985137.452024-09-098218Actual
2614919.002024-04-098266Actual
2611613.002024-04-098256Actual
3154568.002024-09-098264Actual
583479.002022-09-108214Actual
229366.002024-01-098226Actual
1936411.402023-09-1082411Actual
723740.002022-10-118216Budget
1898012.002023-09-108256Actual
260860.002022-06-118215Budget
2884328.422024-06-1082611Actual
986440.002022-12-098267Actual
378329.272025-02-0882211Actual
854921.002022-11-118256Actual
939850.002022-12-098265Budget
1218670.782023-02-088218Actual
3886352.602025-03-118228Actual
738127.002022-10-118246Actual
3585148.622024-12-0982213Actual
2420288.962024-02-088218Actual
3405118.002024-11-108256Actual
1276550.002023-03-118265Budget
26955106.002024-05-108214Actual
83351.002022-04-108217Actual
2106827.002023-11-118266Actual
1284431.002023-03-118216Actual
3210549.702024-09-0982111Actual
1990127.002023-10-118216Actual
1143574.002023-02-088214Actual
313540.002022-06-118267Budget
122129.002022-05-118263Actual
154740.002022-05-118265Budget
346323.002022-07-118263Actual
2364352.002024-02-088263Actual
3020745.112024-07-1082613Actual
2642430.552024-04-0982111Actual
683330.002022-10-118263Budget
209675.322022-05-118218Actual
242210.002022-06-118273Actual
193377.142023-09-1082311Actual
2860864.722024-06-108228Actual
1350798.002023-04-108213Actual
2529554.112024-03-108268Actual
1064113.002023-01-098226Actual
205695.012023-10-1182612Actual
518218.002022-08-118256Actual
2269625.002024-01-098273Actual
860930.002022-11-118266Budget
980360.002022-12-098217Budget
1149648.002023-02-088264Actual
2187436.002023-12-098265Actual
835944.002022-11-118216Actual
194821.822023-09-1082112Actual
1603866.002023-06-118267Actual
1818638.962023-08-118228Actual
3180317.002024-09-098256Actual
3057036.002024-08-108216Actual
3051268.002024-08-108265Actual
3488127.002024-12-098273Actual
2620892.002024-04-098217Actual
35292102.002024-12-098217Actual
299537.002022-06-118266Actual
172440.002022-05-118236Budget
425848.002022-07-118267Actual
386637.002022-07-118216Actual
3292714.002024-10-108256Actual
154435.012023-05-1182612Actual
3017552.132024-07-1082213Actual
1827719.912023-08-1182111Actual
59937.002022-04-108236Actual
1517848.052023-05-118268Actual
658576.842022-09-108218Actual
1835911.402023-08-1182411Actual
1013040.002023-01-098213Budget
2633166.232024-04-098228Actual
803110.002022-11-118273Budget
2823273.002024-06-108265Actual
3827460.002025-03-118263Actual
3183629.002024-09-098266Actual
926156.002022-12-098264Actual
3753534.002025-02-088266Actual
265332.892024-04-0982511Actual
3233948.632024-09-0982612Actual
597359.002022-09-108215Actual
195754.002022-05-118217Actual
277778.212024-05-1082212Actual
1270350.002023-03-118215Budget
284143.002022-06-118236Actual
1375833.002023-04-108265Actual
3903736.932025-03-1182411Actual
326320.002022-06-118228Budget
2263958.002024-01-098263Actual
1806576.002023-08-118217Actual
2852271.002024-06-108267Actual
466012.002022-08-118273Actual
1005248.052022-12-098268Actual
1739123.102023-07-1182611Actual
3927636.342025-03-1182113Actual
2904867.922024-06-1082213Actual
1562052.002023-06-118214Actual
9329.002022-04-108263Actual
2467364.002024-03-108263Actual
3443427.362024-11-1082411Actual
611531.002022-09-108216Actual
1223530.002023-02-088228Budget
245491.822024-02-0882212Actual
3724491.002025-02-088264Actual
1098251.002023-01-098267Actual
3794634.802025-02-0882611Actual
245222.892024-02-0882112Actual
172768.212023-07-1182211Actual
3287537.002024-10-108236Actual
2479229.002024-03-108264Actual
2499834.002024-03-108236Actual
1171635.002023-02-088216Actual
313639.002022-06-118267Actual
243498.212024-02-0882211Actual
1586133.002023-06-118236Actual
173575.012023-07-1182511Actual
380327.142025-02-0882212Actual
3550543.312024-12-0982111Actual
1243622.002023-03-118263Actual
401029.002022-07-118246Actual
220530.002022-05-118268Budget
1229537.452023-02-088268Actual
3035626.002024-08-108273Actual
3635220.002025-01-098256Actual
3700052.132025-01-0982213Actual
762654.002022-10-118267Actual
677245.002022-10-118213Actual
1317650.002023-03-118217Budget
2947111.002024-07-108226Actual
2769136.932024-05-1082611Actual
3750220.002025-02-088256Actual
1414038.962023-04-108228Actual
1980847.002023-10-118215Actual
215725.012023-11-1182612Actual
36535158.662025-01-098218Actual
1218750.002023-02-088218Budget
181820.002022-05-118256Budget
3106227.362024-08-1082411Actual
611430.002022-09-108216Budget
386730.002022-07-118216Budget
1026910.002023-01-098273Actual
32634141.002024-10-108214Actual
2831710.002024-06-108226Actual
491150.002022-08-118265Budget
1771839.002023-08-118264Actual
597450.002022-09-108215Budget
2009874.002023-10-118217Actual
358870.002022-07-118214Actual
3218731.612024-09-0982411Actual
564740.002022-09-108213Budget
738020.002022-10-118246Budget
1323750.002023-03-118267Actual
1372358.002023-04-108215Actual
513418.002022-08-118246Actual
1289212.002023-03-118226Actual
1051350.002023-01-098265Budget
538039.002022-08-118267Actual
663230.002022-09-108228Budget
37209135.002025-02-088214Actual
2870053.952024-06-1082111Actual
340038.002022-07-118213Actual
19162125.332023-09-108218Actual
3564732.672024-12-0982611Actual
279310.002022-06-118226Budget
1881553.002023-09-108265Actual
3067717.002024-08-108256Actual
1455668.002023-05-118263Actual
3918416.722025-03-1182212Actual
947640.002022-12-098216Budget
3088860.172024-08-108228Actual
1535223.102023-05-1182611Actual
2423049.572024-02-088228Actual
2285138.002024-01-098265Actual
3921861.402025-03-1182612Actual
3346548.632024-10-1082612Actual
307371.002022-06-118217Actual
2133818.842023-11-1182111Actual
288829.002022-06-118246Actual
748630.002022-10-118266Budget
1464160.002023-05-118214Actual
214473.952023-11-1182511Actual
444445.022022-07-118268Actual
1928224.162023-09-1082111Actual
2636464.722024-04-098268Actual
742811.002022-10-118256Actual
2225043.512023-12-098228Actual
524130.002022-08-118266Budget
1781148.002023-08-118265Actual
1106084.422023-01-098218Actual
1792436.002023-08-118236Actual
288097.142024-06-1082511Actual
3747629.002025-02-088246Actual
2426367.752024-02-088268Actual
813950.002022-11-118264Actual
2549519.912024-03-1082611Actual
1110841.992023-01-098228Actual
2600918.002024-04-098216Actual
2093123.002023-11-118216Actual
644375.002022-09-108217Actual
2239613.532023-12-0982311Actual
3201373.812024-09-098228Actual
379135.012025-02-0882511Actual
2535325.232024-03-1082111Actual
813850.002022-11-118264Budget
1276636.002023-03-118265Actual
27428123.812024-05-108218Actual
2216464.002023-12-098267Actual
3517622.002024-12-098246Actual
1106150.002023-01-098218Budget
2650613.532024-04-0982411Actual
1995632.002023-10-118236Actual
1417448.052023-04-108268Actual
144655.012023-04-1082612Actual
1959796.002023-10-118213Actual
193105.012023-09-1082211Actual
175075.012023-07-1182612Actual
1005120.002022-12-098268Budget
2698968.002024-05-108264Actual
2569784.002024-04-098213Actual
2228346.542023-12-098268Actual
28487127.002024-06-108217Actual
444330.002022-07-118268Budget
789333.002022-11-118213Actual
2935184.002024-07-108215Actual
178969.002023-08-118226Actual
2724514.002024-05-108256Actual
1256266.002023-03-118214Actual
3473239.852024-11-1082613Actual
2399522.002024-02-088246Actual
578612.002022-09-108273Actual
2475863.002024-03-108214Actual
12986.002022-05-118273Actual
34789107.002024-12-098213Actual
354011.002022-07-118273Actual
9943104.112022-12-098218Actual
242310.002022-06-118273Budget
69420.002022-04-108256Budget
38742114.002025-03-118217Actual
2923027.002024-07-108273Actual
234430.002022-06-118263Budget
2066163.002023-11-118263Actual
1627111.402023-06-1182311Actual
570920.002022-09-108263Budget
391510.002022-07-118226Budget
3895546.502025-03-1182111Actual
3857217.002025-03-118226Actual
122030.002022-05-118263Budget
2340115.652024-01-0982411Actual
37592101.002025-02-088217Actual
3177722.002024-09-098246Actual
2098633.002023-11-118236Actual
1496622.002023-05-118266Actual
2290925.002024-01-098216Actual
1117043.512023-01-098268Actual
807870.002022-11-118214Budget
2674566.172024-04-0982213Actual
1963163.002023-10-118263Actual
438451.082022-07-118228Actual
252942.002022-06-118264Actual
2411072.002024-02-088217Actual
3455331.612024-11-1082112Actual
1294140.002023-03-118236Budget
1181339.002023-02-088236Actual
2958429.002024-07-108266Actual
691010.002022-10-118273Actual

Generated 2025-05-10 21:04:36.578 UTC