[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 305   

798 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3373122.002024-11-108273Actual
952420.002022-12-098226Budget
835944.002022-11-118216Actual
2021951.082023-10-118228Actual
1298932.002023-03-118246Actual
2502419.002024-03-108246Actual
3443427.362024-11-1082411Actual
1712890.482023-07-118218Actual
503810.002022-08-118226Budget
1405268.002023-04-108267Actual
2540810.332024-03-1082311Actual
3254959.002024-10-108263Actual
2299017.002024-01-098246Actual
3898320.972025-03-1182211Actual
3532784.002024-12-098267Actual
2813969.002024-06-108264Actual
419860.002022-07-118217Budget
2322743.512024-01-098228Actual
2955116.002024-07-108256Actual
1621624.162023-06-1182111Actual
91527.002022-12-098273Actual
1317550.002023-03-118217Actual
1084330.002023-01-098266Budget
3394438.002024-11-108216Actual
1210750.002023-02-088267Budget
31893106.002024-09-098217Actual
28105141.002024-06-108214Actual
433750.002022-07-118218Budget
484960.002022-08-118215Actual
583479.002022-09-108214Actual
346220.002022-07-118263Budget
181712.002022-05-118256Actual
3609481.002025-01-098264Actual
3292714.002024-10-108256Actual
3405118.002024-11-108256Actual
3550543.312024-12-0982111Actual
2331918.842024-01-0982111Actual
578612.002022-09-108273Actual
2719343.002024-05-108236Actual
1298830.002023-03-118246Budget
2526151.082024-03-108228Actual
677245.002022-10-118213Actual
1143574.002023-02-088214Actual
2585453.002024-04-098264Actual
174491.822023-07-1182112Actual
3909843.312025-03-1182611Actual
524130.002022-08-118266Budget
1171635.002023-02-088216Actual
3322953.952024-10-1082111Actual
29138113.002024-07-108213Actual
365050.002022-07-118264Budget
193919.272023-09-1082511Actual
2786822.302024-05-1082113Actual
154838.002022-05-118265Actual
2976261.692024-07-108228Actual
636423.002022-09-108266Actual
42240.002022-04-108265Actual
1387324.002023-04-108236Actual
3597567.002025-01-098263Actual
19162125.332023-09-108218Actual
2763028.422024-05-1082411Actual
3630041.002025-01-098236Actual
326320.002022-06-118228Budget
80309.002022-11-118273Actual
3455331.612024-11-1082112Actual
3827460.002025-03-118263Actual
252850.002022-06-118264Budget
69316.002022-04-108256Actual
1196730.002023-02-088266Budget
770464.722022-10-118218Actual
390645.012025-03-1182511Actual
2687080.002024-05-108263Actual
3877773.002025-03-118267Actual
1342630.002023-03-118268Budget
288930.002022-06-118246Budget
1833211.402023-08-1182311Actual
3886352.602025-03-118228Actual
2405319.002024-02-088266Actual
3739533.002025-02-088216Actual
266540.002022-06-118265Budget
36260.002022-04-108215Budget
1635913.532023-06-1182611Actual
1975033.002023-10-118264Actual
669443.512022-09-108268Actual
3305179.002024-10-108267Actual
203387.142023-10-1182211Actual
2579119.002024-04-098273Actual
452340.002022-08-118213Budget
1797610.002023-08-118256Actual
564740.002022-09-108213Budget
1431611.402023-04-1082411Actual
2724514.002024-05-108256Actual
2716513.002024-05-108226Actual
289297.142024-06-1082212Actual
3210549.702024-09-0982111Actual
50238.002022-04-108216Actual
583570.002022-09-108214Budget
1163854.002023-02-088265Actual
1059234.002023-01-098216Actual
1505865.002023-05-118267Actual
658450.002022-09-108218Budget
1942419.912023-09-1082611Actual
201740.002022-05-118267Budget
2245625.232023-12-0982611Actual
3334532.672024-10-1082611Actual
300567.142024-07-1082212Actual
691110.002022-10-118273Budget
2319982.902024-01-098218Actual
3154568.002024-09-098264Actual
3115436.932024-08-1082112Actual
293517.002022-06-118256Actual
3703245.112025-01-0982613Actual
22062.002022-04-108214Actual
2807726.002024-06-108273Actual
1588718.002023-06-118246Actual
1171730.002023-02-088216Budget
3927636.342025-03-1182113Actual
1068940.002023-01-098236Budget
3523529.002024-12-098266Actual
3177722.002024-09-098246Actual
3130145.112024-08-1082213Actual
378859.002022-07-118265Actual
2432117.782024-02-0882111Actual
2346119.912024-01-0982611Actual
1878038.002023-09-108215Actual
154102.892023-05-1182112Actual
2765713.532024-05-1082511Actual
1627111.402023-06-1182311Actual
274530.002022-06-118216Budget
597359.002022-09-108215Actual
2334712.462024-01-0982211Actual
2074669.002023-11-118214Actual
1289212.002023-03-118226Actual
2505010.002024-03-108256Actual
1485310.002023-05-118226Actual
356146.082024-12-0982511Actual
163255.012023-06-1182511Actual
2698968.002024-05-108264Actual
2399522.002024-02-088246Actual
2789567.922024-05-1082213Actual
2549519.912024-03-1082611Actual
2301619.002024-01-098256Actual
3564732.672024-12-0982611Actual
83351.002022-04-108217Actual
1331650.002023-03-118218Budget
266605.012024-04-0982612Actual
1417448.052023-04-108268Actual
28487127.002024-06-108217Actual
299537.002022-06-118266Actual
30767102.002024-08-108217Actual
277778.212024-05-1082212Actual
1251414.002023-03-118273Actual
2314173.002024-01-098267Actual
933950.002022-12-098215Budget
1117043.512023-01-098268Actual
3745034.002025-02-088236Actual
235193.952024-01-0982112Actual
748630.002022-10-118266Budget
855010.002022-11-118256Budget
26303155.632024-04-098218Actual
2326145.022024-01-098268Actual
3697346.872025-01-0982113Actual
550746.542022-08-118228Actual
1936411.402023-09-1082411Actual
2031025.232023-10-1182111Actual
2242315.652023-12-0982411Actual
2337413.532024-01-0982311Actual
2414454.002024-02-088267Actual
3541363.202024-12-098228Actual
2296429.002024-01-098236Actual
31390115.002024-09-098213Actual
1375833.002023-04-108265Actual
380327.142025-02-0882212Actual
1842014.592023-08-1182611Actual
663230.002022-09-108228Budget
3488127.002024-12-098273Actual
3503756.002024-12-098265Actual
3520215.002024-12-098256Actual
185115.012023-08-1182612Actual
1064113.002023-01-098226Actual
2004122.002023-10-118266Actual
340140.002022-07-118213Budget
499030.002022-08-118216Budget
3290127.002024-10-108246Actual
939753.002022-12-098265Actual
1031762.002023-01-098214Actual
228540.002022-06-118213Budget
840716.002022-11-118226Actual
2420288.962024-02-088218Actual
245813.952024-02-0882612Actual
1730311.402023-07-1182311Actual
2103816.002023-11-118256Actual
35385134.422024-12-098218Actual
1586133.002023-06-118236Actual
1331782.902023-03-118218Actual
2025263.202023-10-118268Actual
1733016.722023-07-1182411Actual
3245741.602024-09-0982613Actual
893520.002022-11-118268Budget
1190720.002023-02-088256Budget
3224730.552024-09-0982611Actual
1045651.002023-01-098215Actual
513418.002022-08-118246Actual
1771839.002023-08-118264Actual
1694513.002023-07-118256Actual
59937.002022-04-108236Actual
1580629.002023-06-118216Actual
108237.452022-04-108268Actual
379135.012025-02-0882511Actual
3363998.002024-11-108213Actual
3276281.002024-10-108265Actual
589538.002022-09-108264Actual
195754.002022-05-118217Actual
33109122.302024-10-108218Actual
2769136.932024-05-1082611Actual
214443.512022-05-118228Actual
3458112.462024-11-1082212Actual
1759968.002023-08-118263Actual
1984338.002023-10-118265Actual
3340329.482024-10-1082112Actual
3582424.062024-12-0982113Actual
1336441.992023-03-118228Actual
391510.002022-07-118226Budget
244303.952024-02-0882511Actual
1289310.002023-03-118226Budget
1256370.002023-03-118214Budget
1157558.002023-02-088215Actual
2674566.172024-04-0982213Actual
3041989.002024-08-108264Actual
3668319.912025-01-0982211Actual
3895546.502025-03-1182111Actual
1739123.102023-07-1182611Actual
2606429.002024-04-098236Actual
3449549.702024-11-1082611Actual
209675.322022-05-118218Actual
2727828.002024-05-108266Actual
695970.002022-10-118214Budget
556730.002022-08-118268Budget
1906976.002023-09-108217Actual
1276636.002023-03-118265Actual
3272784.002024-10-108215Actual
2979675.322024-07-108268Actual
3742211.002025-02-088226Actual
134770.002022-05-118214Budget
550630.002022-08-118228Budget
3915636.932025-03-1182112Actual
1881553.002023-09-108265Actual
321487.452022-06-118218Actual
3918416.722025-03-1182212Actual
205695.012023-10-1182612Actual
1860358.002023-09-108263Actual
1689330.002023-07-118236Actual
3435262.462024-11-1082111Actual
36149.002022-04-108215Actual
3204773.812024-09-098268Actual
1603866.002023-06-118267Actual
1064010.002023-01-098226Budget
470868.002022-08-118214Actual
458321.002022-08-118263Actual
234430.002022-06-118263Budget
21218113.202023-11-118218Actual
2488542.002024-03-108265Actual
3515038.002024-12-098236Actual
1683832.002023-07-118216Actual
3239739.852024-09-0982113Actual
1523623.102023-05-1182111Actual
3440730.552024-11-1082311Actual
1968827.002023-10-118273Actual
140744.002022-05-118264Actual
952514.002022-12-098226Actual
3656363.202025-01-098228Actual
1473356.002023-05-118215Actual
756575.002022-10-118217Actual
1806576.002023-08-118217Actual
1366344.002023-04-108264Actual
650540.002022-09-108267Budget
452232.002022-08-118213Actual
2310664.002024-01-098217Actual
611531.002022-09-108216Actual
38239107.002025-03-118213Actual
255801.822024-03-1082212Actual
827940.002022-11-118265Actual
2529554.112024-03-108268Actual
1815882.902023-08-118218Actual
570824.002022-09-108263Actual
821750.002022-11-118215Budget
2923027.002024-07-108273Actual
2360895.002024-02-088213Actual
164753.952023-06-1182612Actual
1656760.002023-07-118263Actual
193105.012023-09-1082211Actual
2193222.002023-12-098216Actual
3509529.002024-12-098216Actual
209588.002023-11-118226Actual
3282041.002024-10-108216Actual
3065120.002024-08-108246Actual
215725.012023-11-1182612Actual
2101222.002023-11-118246Actual
3201373.812024-09-098228Actual
3865221.002025-03-118256Actual
1149750.002023-02-088264Budget
102238.962022-04-108228Actual
97478.362022-04-108218Actual
288097.142024-06-1082511Actual
164172.892023-06-1182112Actual
499133.002022-08-118216Actual
1963163.002023-10-118263Actual
243498.212024-02-0882211Actual
3133345.112024-08-1082613Actual
485050.002022-08-118215Budget
22604100.002024-01-098213Actual
3142562.002024-09-098263Actual
1196627.002023-02-088266Actual
2721930.002024-05-108246Actual
326232.902022-06-118228Actual
1013040.002023-01-098213Budget
173575.012023-07-1182511Actual
2749061.692024-05-108268Actual
433663.202022-07-118218Actual
2949944.002024-07-108236Actual
1810045.002023-08-118267Actual
1707048.002023-07-118267Actual
1715637.452023-07-118228Actual
148660.002022-05-118215Budget
775332.902022-10-118228Actual
2473012.002024-03-108273Actual
1360126.002023-04-108273Actual
1116930.002023-01-098268Budget
18568120.002023-09-108213Actual
214473.952023-11-1182511Actual
411939.002022-07-118266Actual
564632.002022-09-108213Actual
2396933.002024-02-088236Actual
2372864.002024-02-088214Actual
3109636.932024-08-1082611Actual
2802073.002024-06-108263Actual
122030.002022-05-118263Budget
2402118.002024-02-088256Actual
2263958.002024-01-098263Actual
1594622.002023-06-118266Actual
220646.542022-05-118268Actual
2947111.002024-07-108226Actual
1517848.052023-05-118268Actual
89340.002022-04-108267Budget
957440.002022-12-098236Actual
868860.002022-11-118217Budget
1529110.332023-05-1182311Actual
3009049.702024-07-1082612Actual
89441.002022-04-108267Actual
2692727.002024-05-108273Actual
630610.002022-09-108256Budget
3556026.292024-12-0982311Actual
3854530.002025-03-118216Actual
2187436.002023-12-098265Actual
513530.002022-08-118246Budget
2884328.422024-06-1082611Actual
1270461.002023-03-118215Actual
187830.002022-05-118266Budget
3627211.002025-01-098226Actual
2475863.002024-03-108214Actual
1181440.002023-02-088236Budget
3029969.002024-08-108263Actual
742811.002022-10-118256Actual
2275934.002024-01-098264Actual
2997033.742024-07-1082611Actual
175075.012023-07-1182612Actual
570920.002022-09-108263Budget
3331120.972024-10-1082411Actual
3242464.412024-09-0982213Actual
1106150.002023-01-098218Budget
255532.892024-03-1082112Actual
2172012.002023-12-098273Actual
1768450.002023-08-118214Actual
1019125.002023-01-098263Actual
187925.002022-05-118266Actual
2128049.572023-11-118268Actual
1455668.002023-05-118263Actual
1229630.002023-02-088268Budget
1786932.002023-08-118216Actual
491247.002022-08-118265Actual
470970.002022-08-118214Budget
29641109.002024-07-108217Actual
1294140.002023-03-118236Budget
1992810.002023-10-118226Actual
3100811.402024-08-1082211Actual
242310.002022-06-118273Budget
972425.002022-12-098266Actual
3473239.852024-11-1082613Actual
1795016.002023-08-118246Actual
828050.002022-11-118265Budget
247082.002022-06-118214Actual
2569784.002024-04-098213Actual
3397111.002024-11-108226Actual
683330.002022-10-118263Budget
2494322.002024-03-108216Actual
2683599.002024-05-108213Actual
1237540.002023-03-118213Budget
1535223.102023-05-1182611Actual
260860.002022-06-118215Budget
1600373.002023-06-118217Actual
2148115.652023-11-1182611Actual
920170.002022-12-098214Budget
2988212.462024-07-1082211Actual
164441.822023-06-1182212Actual
1336530.002023-03-118228Budget
3603220.002025-01-098273Actual
2870053.952024-06-1082111Actual
1898012.002023-09-108256Actual
2609016.002024-04-098246Actual
709750.002022-10-118215Budget
144072.892023-04-1082112Actual
203657.142023-10-1182311Actual
3103533.742024-08-1082311Actual
2642430.552024-04-0982111Actual
1892830.002023-09-108236Actual
2446425.232024-02-0882611Actual
256122.892024-03-1082612Actual
845540.002022-11-118236Budget
1309729.002023-03-118266Actual
122129.002022-05-118263Actual
1342555.632023-03-118268Actual
957340.002022-12-098236Budget
1005120.002022-12-098268Budget
2708056.002024-05-108265Actual
1176410.002023-02-088226Budget
2467364.002024-03-108263Actual
2908145.112024-06-1082613Actual
1372358.002023-04-108215Actual
966710.002022-12-098256Budget
425848.002022-07-118267Actual
3470048.622024-11-1082213Actual
2614919.002024-04-098266Actual
321550.002022-06-118218Budget
3047776.002024-08-108215Actual
875050.002022-11-118267Budget
2944432.002024-07-108216Actual
396440.002022-07-118236Budget
2645213.532024-04-0982211Actual
1092250.002023-01-098217Budget
1724820.972023-07-1182111Actual
75230.002022-04-108266Budget
3862622.002025-03-118246Actual
3889767.752025-03-118268Actual
1691920.002023-07-118246Actual
36442118.002025-01-098217Actual
807870.002022-11-118214Budget
3213324.162024-09-0982211Actual
177028.002022-05-118246Actual
391418.002022-07-118226Actual
2594958.002024-04-098265Actual
887730.002022-11-118228Budget
3635220.002025-01-098256Actual
2581977.002024-04-098214Actual
168658.002023-07-118226Actual
742710.002022-10-118256Budget
2834547.002024-06-108236Actual
1098150.002023-01-098267Budget
2837125.002024-06-108246Actual
172768.212023-07-1182211Actual
2656715.652024-04-0982611Actual
926050.002022-12-098264Budget
2872814.592024-06-1082211Actual
284143.002022-06-118236Actual
887638.962022-11-118228Actual
621240.002022-09-108236Budget
3730286.002025-02-088215Actual
2650613.532024-04-0982411Actual
1051350.002023-01-098265Budget
658576.842022-09-108218Actual
2066163.002023-11-118263Actual
1998220.002023-10-118246Actual
293620.002022-06-118256Budget
2831710.002024-06-108226Actual
1835911.402023-08-1182411Actual
1959796.002023-10-118213Actual
220530.002022-05-118268Budget
2990932.672024-07-1082311Actual
2087352.002023-11-118265Actual
245491.822024-02-0882212Actual
37592101.002025-02-088217Actual
1237436.002023-03-118213Actual
2013345.002023-10-118267Actual
3438012.462024-11-1082211Actual
3051268.002024-08-108265Actual
2902136.342024-06-1082113Actual
901536.002022-12-098213Actual
172440.002022-05-118236Budget
636530.002022-09-108266Budget
2382151.002024-02-088215Actual
247170.002022-06-118214Budget
3762687.002025-02-088267Actual
3930366.172025-03-1182213Actual
2890136.932024-06-1082112Actual
35292102.002024-12-098217Actual
1303622.002023-03-118256Actual
1496622.002023-05-118266Actual
1181339.002023-02-088236Actual
728418.002022-10-118226Actual
3160380.002024-09-098215Actual
235513.952024-01-0982612Actual
1971655.002023-10-118214Actual
813950.002022-11-118264Actual
860832.002022-11-118266Actual
249706.002024-03-108226Actual
1461312.002023-05-118273Actual
378329.272025-02-0882211Actual
2508327.002024-03-108266Actual
477151.002022-08-118264Actual
1323750.002023-03-118267Actual
174761.822023-07-1182212Actual
17564114.002023-08-118213Actual
9943104.112022-12-098218Actual
69420.002022-04-108256Budget
630514.002022-09-108256Actual
1411298.052023-04-108218Actual
2376347.002024-02-088264Actual
1559217.002023-06-118273Actual
578710.002022-09-108273Budget
874948.002022-11-118267Actual
3216027.362024-09-0982311Actual
3379469.002024-11-108264Actual
650651.002022-09-108267Actual
205381.822023-10-1182212Actual
1157650.002023-02-088215Budget
3183629.002024-09-098266Actual
1251510.002023-03-118273Budget
154435.012023-05-1182612Actual
850220.002022-11-118246Budget
2203912.002023-12-098256Actual
3576664.592024-12-0982612Actual
1130926.002023-02-088263Actual
738020.002022-10-118246Budget
723638.002022-10-118216Actual
37684129.872025-02-088218Actual
920072.002022-12-098214Actual
1818638.962023-08-118228Actual
3328422.042024-10-1082311Actual
545899.572022-08-118218Actual
252942.002022-06-118264Actual
3585148.622024-12-0982213Actual
835840.002022-11-118216Budget
3848784.002025-03-118265Actual
3685427.362025-01-0982112Actual
1026810.002023-01-098273Budget
2733595.002024-05-108217Actual
2437611.402024-02-0882311Actual
2207225.002023-12-098266Actual
405810.002022-07-118256Budget
3712483.002025-02-088263Actual
1434915.652023-04-1082611Actual
1276550.002023-03-118265Budget
2184056.002023-12-098215Actual
313639.002022-06-118267Actual
2112556.002023-11-118217Actual
1665270.002023-07-118214Actual
907425.002022-12-098263Actual
3594188.002025-01-098213Actual
1059330.002023-01-098216Budget
3067717.002024-08-108256Actual
229366.002024-01-098226Actual
966812.002022-12-098256Actual
195860.002022-05-118217Budget
1243622.002023-03-118263Actual
2917362.002024-07-108263Actual
2952525.002024-07-108246Actual
3750220.002025-02-088256Actual
2225043.512023-12-098228Actual
1868863.002023-09-108214Actual
2514087.002024-03-108217Actual
2774939.062024-05-1082112Actual
1243720.002023-03-118263Budget
1629814.592023-06-1182411Actual
60040.002022-04-108236Budget
3221411.402024-09-0982511Actual
1204550.002023-02-088217Budget
1615867.752023-06-118268Actual
2039214.592023-10-1182411Actual
307460.002022-06-118217Budget
691010.002022-10-118273Actual
1995632.002023-10-118236Actual
850322.002022-11-118246Actual
3172311.002024-09-098226Actual
34789107.002024-12-098213Actual
1591316.002023-06-118256Actual
1176520.002023-02-088226Actual
2281750.002024-01-098215Actual
2591467.002024-04-098215Actual
102320.002022-04-108228Budget
1531814.592023-05-1182411Actual
1110841.992023-01-098228Actual
284240.002022-06-118236Budget
882850.002022-11-118218Budget
1092156.002023-01-098217Actual
2411072.002024-02-088217Actual
29258110.002024-07-108214Actual
1781148.002023-08-118265Actual
781331.382022-10-118268Actual
2819776.002024-06-108215Actual
354011.002022-07-118273Actual
491150.002022-08-118265Budget
2272460.002024-01-098214Actual
3482464.002024-12-098263Actual
28147.002022-04-108264Actual
2792869.672024-05-1082613Actual
34909129.002024-12-098214Actual
344619.272024-11-1082511Actual
3788634.802025-02-0882411Actual
1901227.002023-09-108266Actual
12986.002022-05-118273Actual
545950.002022-08-118218Budget
980360.002022-12-098217Budget
2216464.002023-12-098267Actual
3180317.002024-09-098256Actual
1464160.002023-05-118214Actual
625830.002022-09-108246Budget
2385647.002024-02-088265Actual
3080279.002024-08-108267Actual
1476835.002023-05-118265Actual
3868534.002025-03-118266Actual
2737076.002024-05-108267Actual
3857217.002025-03-118226Actual
3098043.312024-08-1082111Actual
38742114.002025-03-118217Actual
860930.002022-11-118266Budget
1210839.002023-02-088267Actual
38835135.932025-03-118218Actual
3296037.002024-10-108266Actual
3771287.452025-02-088228Actual
3035626.002024-08-108273Actual
2479229.002024-03-108264Actual
1005248.052022-12-098268Actual
1037638.002023-01-098264Actual
1106084.422023-01-098218Actual
183055.012023-08-1182211Actual
762550.002022-10-118267Budget
215392.892023-11-1182112Actual
1678053.002023-07-118265Actual
386637.002022-07-118216Actual
279310.002022-06-118226Budget
3673724.162025-01-0982411Actual
770550.002022-10-118218Budget
503914.002022-08-118226Actual
695863.002022-10-118214Actual
1668735.002023-07-118264Actual
307371.002022-06-118217Actual
3106227.362024-08-1082411Actual
1612445.022023-06-118228Actual
3800425.232025-02-0882112Actual
1887321.002023-09-108216Actual
2239613.532023-12-0982311Actual
1392515.002023-04-108256Actual
167510.002022-05-118226Budget
2860864.722024-06-108228Actual
3192789.002024-09-098267Actual
2098633.002023-11-118236Actual
3402527.002024-11-108246Actual
3399941.002024-11-108236Actual
3933660.902025-03-1182613Actual
239415.002024-02-088226Actual
1980847.002023-10-118215Actual
15116110.172023-05-118218Actual
34140111.002024-11-108217Actual
1922445.022023-09-108268Actual
116340.002022-05-118213Budget
3235.002022-04-108213Actual
2713829.002024-05-108216Actual
1821960.172023-08-118268Actual
31510121.002024-09-098214Actual
2269625.002024-01-098273Actual
3624543.002025-01-098216Actual
358970.002022-07-118214Budget
260366.002024-04-098226Actual
2234124.162023-12-0982111Actual
2222284.422023-12-098218Actual
1026910.002023-01-098273Actual
29734137.452024-07-108218Actual
219598.002023-12-098226Actual
2499834.002024-03-108236Actual
795230.002022-11-118263Budget
2136610.332023-11-1182211Actual
2967678.002024-07-108267Actual
28580158.662024-06-108218Actual
140650.002022-05-118264Budget
1262450.002023-03-118264Budget
2201322.002023-12-098246Actual
3733770.002025-02-088265Actual
2611613.002024-04-098256Actual
2071814.002023-11-118273Actual
3665558.212025-01-0982111Actual
3057036.002024-08-108216Actual
1482626.002023-05-118216Actual
3724491.002025-02-088264Actual
1895415.002023-09-108246Actual
37209135.002025-02-088214Actual
2391432.002024-02-088216Actual
214520.002022-05-118228Budget
616315.002022-09-108226Actual
20626106.002023-11-118213Actual
934046.002022-12-098215Actual
1204653.002023-02-088217Actual
1138610.002023-02-088273Budget
158336.002023-06-118226Actual
611430.002022-09-108216Budget
3426181.392024-11-108228Actual
201843.002022-05-118267Actual
901440.002022-12-098213Budget
64624.002022-04-108246Actual
3676412.462025-01-0982511Actual
2178229.002023-12-098264Actual
2633166.232024-04-098228Actual
738127.002022-10-118246Actual
3573316.722024-12-0982212Actual
184783.952023-08-1182112Actual
3121653.952024-08-1082612Actual
1553556.002023-06-118263Actual
2573261.002024-04-098263Actual
1703568.002023-07-118217Actual
148568.002022-05-118215Actual
162730.002022-05-118216Budget
3388677.002024-11-108265Actual
396339.002022-07-118236Actual
2440315.652024-02-0882411Actual
756660.002022-10-118217Budget
466110.002022-08-118273Budget
1045550.002023-01-098215Budget
1078420.002023-01-098256Budget
2304927.002024-01-098266Actual
444445.022022-07-118268Actual
340038.002022-07-118213Actual
1866013.002023-09-108273Actual
2142015.652023-11-1182411Actual
589450.002022-09-108264Budget
980464.002022-12-098217Actual
334317.142024-10-1082212Actual
2938666.002024-07-108265Actual
1777638.002023-08-118215Actual
3806664.592025-02-0882612Actual
419745.002022-07-118217Actual
3317173.812024-10-108268Actual
723740.002022-10-118216Budget
2139316.722023-11-1182311Actual
2839720.002024-06-108256Actual
204199.272023-10-1182511Actual
3679628.422025-01-0982611Actual
142625.012023-04-1082211Actual
195403.952023-09-1082612Actual
1827719.912023-08-1182111Actual
907530.002022-12-098263Budget
1719052.602023-07-118268Actual
2228346.542023-12-098268Actual
3287537.002024-10-108236Actual
3903736.932025-03-1182411Actual
663338.962022-09-108228Actual
2852271.002024-06-108267Actual
677340.002022-10-118213Budget
947640.002022-12-098216Budget
16532102.002023-07-118213Actual
524032.002022-08-118266Actual
2116051.002023-11-118267Actual
30384112.002024-08-108214Actual
3818276.692025-02-0882613Actual
1910474.002023-09-108267Actual
172343.002022-05-118236Actual
733440.002022-10-118236Budget
2133818.842023-11-1182111Actual
33017115.002024-10-108217Actual
621140.002022-09-108236Actual
821852.002022-11-118215Actual
1223530.002023-02-088228Budget
3815141.602025-02-0882213Actual
365145.002022-07-118264Actual
9329.002022-04-108263Actual
2754851.822024-05-1082111Actual
3367459.002024-11-108263Actual
1401756.002023-04-108217Actual
1037750.002023-01-098264Budget
1389920.002023-04-108246Actual
789240.002022-11-118213Budget
3017552.132024-07-1082213Actual
3071025.002024-08-108266Actual
715845.002022-10-118265Actual
3218731.612024-09-0982411Actual
715750.002022-10-118265Budget
2485041.002024-03-108215Actual
1084233.002023-01-098266Actual
225475.012023-12-0982612Actual
26955106.002024-05-108214Actual
1490718.002023-05-118246Actual
3233948.632024-09-0982612Actual
962120.002022-12-098246Budget
332130.002022-06-118268Budget
154740.002022-05-118265Budget
1019020.002023-01-098263Budget
38359129.002025-03-118214Actual
1354271.002023-04-108263Actual
3615289.002025-01-098215Actual
1051442.002023-01-098265Actual
299430.002022-06-118266Budget

Generated 2025-05-10 21:02:11.890 UTC