[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 312   

791 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187925.002022-05-118266Actual
3812432.832025-02-0882113Actual
1294236.002023-03-118236Actual
926050.002022-12-098264Budget
803110.002022-11-118273Budget
3109636.932024-08-1082611Actual
1276550.002023-03-118265Budget
1323750.002023-03-118267Actual
491150.002022-08-118265Budget
1037750.002023-01-098264Budget
3009049.702024-07-1082612Actual
3665558.212025-01-0982111Actual
2423049.572024-02-088228Actual
2025263.202023-10-118268Actual
1588718.002023-06-118246Actual
293517.002022-06-118256Actual
15116110.172023-05-118218Actual
2166366.002023-12-098263Actual
2949944.002024-07-108236Actual
284240.002022-06-118236Budget
3901020.972025-03-1182311Actual
962021.002022-12-098246Actual
3927636.342025-03-1182113Actual
1496622.002023-05-118266Actual
9943104.112022-12-098218Actual
419860.002022-07-118217Budget
42140.002022-04-108265Budget
1284431.002023-03-118216Actual
220530.002022-05-118268Budget
828050.002022-11-118265Budget
2201322.002023-12-098246Actual
36149.002022-04-108215Actual
458220.002022-08-118263Budget
2093123.002023-11-118216Actual
2517563.002024-03-108267Actual
391418.002022-07-118226Actual
1019125.002023-01-098263Actual
1251414.002023-03-118273Actual
2591467.002024-04-098215Actual
1553556.002023-06-118263Actual
3730286.002025-02-088215Actual
1668735.002023-07-118264Actual
2106827.002023-11-118266Actual
2187436.002023-12-098265Actual
845540.002022-11-118236Budget
2370012.002024-02-088273Actual
252942.002022-06-118264Actual
17310.002022-04-108273Budget
1559217.002023-06-118273Actual
3500295.002024-12-098215Actual
3503756.002024-12-098265Actual
532060.002022-08-118217Budget
245222.892024-02-0882112Actual
3718126.002025-02-088273Actual
2549519.912024-03-1082611Actual
1936411.402023-09-1082411Actual
669443.512022-09-108268Actual
611531.002022-09-108216Actual
2704780.002024-05-108215Actual
470970.002022-08-118214Budget
3564732.672024-12-0982611Actual
827940.002022-11-118265Actual
603550.002022-09-108265Budget
550746.542022-08-118228Actual
234430.002022-06-118263Budget
1502384.002023-05-118217Actual
194821.822023-09-1082112Actual
3292714.002024-10-108256Actual
868860.002022-11-118217Budget
1833211.402023-08-1182311Actual
1298830.002023-03-118246Budget
2296429.002024-01-098236Actual
2600918.002024-04-098216Actual
1078420.002023-01-098256Budget
390645.012025-03-1182511Actual
683330.002022-10-118263Budget
1366344.002023-04-108264Actual
855010.002022-11-118256Budget
242310.002022-06-118273Budget
2004122.002023-10-118266Actual
3352338.092024-10-1082113Actual
22062.002022-04-108214Actual
3544773.812024-12-098268Actual
405716.002022-07-118256Actual
813850.002022-11-118264Budget
677245.002022-10-118213Actual
709750.002022-10-118215Budget
299537.002022-06-118266Actual
564740.002022-09-108213Budget
243498.212024-02-0882211Actual
26303155.632024-04-098218Actual
2733595.002024-05-108217Actual
201740.002022-05-118267Budget
3794634.802025-02-0882611Actual
503914.002022-08-118226Actual
1031762.002023-01-098214Actual
3242464.412024-09-0982213Actual
255801.822024-03-1082212Actual
3062535.002024-08-108236Actual
167414.002022-05-118226Actual
3588446.872024-12-0982613Actual
3697346.872025-01-0982113Actual
3839467.002025-03-118264Actual
458321.002022-08-118263Actual
840620.002022-11-118226Budget
3118212.462024-08-1082212Actual
3553324.162024-12-0982211Actual
2976261.692024-07-108228Actual
1959796.002023-10-118213Actual
1276636.002023-03-118265Actual
2234124.162023-12-0982111Actual
1051350.002023-01-098265Budget
1069040.002023-01-098236Actual
2499834.002024-03-108236Actual
299430.002022-06-118266Budget
2864261.692024-06-108268Actual
36535158.662025-01-098218Actual
172343.002022-05-118236Actual
1190813.002023-02-088256Actual
499030.002022-08-118216Budget
1603866.002023-06-118267Actual
184783.952023-08-1182112Actual
663230.002022-09-108228Budget
3160380.002024-09-098215Actual
2031025.232023-10-1182111Actual
3388677.002024-11-108265Actual
116340.002022-05-118213Budget
433663.202022-07-118218Actual
1237436.002023-03-118213Actual
1106084.422023-01-098218Actual
1514441.992023-05-118228Actual
1942419.912023-09-1082611Actual
365050.002022-07-118264Budget
50330.002022-04-108216Budget
3426181.392024-11-108228Actual
346323.002022-07-118263Actual
452232.002022-08-118213Actual
215725.012023-11-1182612Actual
1892830.002023-09-108236Actual
3550543.312024-12-0982111Actual
738127.002022-10-118246Actual
3210549.702024-09-0982111Actual
2860864.722024-06-108228Actual
952420.002022-12-098226Budget
64730.002022-04-108246Budget
201843.002022-05-118267Actual
2275934.002024-01-098264Actual
2479229.002024-03-108264Actual
2837125.002024-06-108246Actual
26955106.002024-05-108214Actual
2039214.592023-10-1182411Actual
701850.002022-10-118264Budget
658450.002022-09-108218Budget
3523529.002024-12-098266Actual
1928224.162023-09-1082111Actual
3163876.002024-09-098265Actual
972530.002022-12-098266Budget
2322743.512024-01-098228Actual
1968827.002023-10-118273Actual
1392515.002023-04-108256Actual
288097.142024-06-1082511Actual
1405268.002023-04-108267Actual
30264119.002024-08-108213Actual
860930.002022-11-118266Budget
134662.002022-05-118214Actual
1331650.002023-03-118218Budget
30767102.002024-08-108217Actual
926156.002022-12-098264Actual
3057036.002024-08-108216Actual
1270461.002023-03-118215Actual
386730.002022-07-118216Budget
2184056.002023-12-098215Actual
34909129.002024-12-098214Actual
3656363.202025-01-098228Actual
669330.002022-09-108268Budget
164441.822023-06-1182212Actual
256122.892024-03-1082612Actual
55110.002022-04-108226Budget
2074669.002023-11-118214Actual
2737076.002024-05-108267Actual
80309.002022-11-118273Actual
1157558.002023-02-088215Actual
2508327.002024-03-108266Actual
1411298.052023-04-108218Actual
2382151.002024-02-088215Actual
1971655.002023-10-118214Actual
466110.002022-08-118273Budget
770550.002022-10-118218Budget
813950.002022-11-118264Actual
2432117.782024-02-0882111Actual
3133345.112024-08-1082613Actual
162632.002022-05-118216Actual
2611613.002024-04-098256Actual
738020.002022-10-118246Budget
636423.002022-09-108266Actual
2272460.002024-01-098214Actual
2579119.002024-04-098273Actual
2829039.002024-06-108216Actual
1124945.002023-02-088213Actual
3733770.002025-02-088265Actual
64624.002022-04-108246Actual
2902136.342024-06-1082113Actual
1073733.002023-01-098246Actual
3918416.722025-03-1182212Actual
235513.952024-01-0982612Actual
1218750.002023-02-088218Budget
1919055.632023-09-108228Actual
113876.002023-02-088273Actual
1674553.002023-07-118215Actual
570920.002022-09-108263Budget
2331918.842024-01-0982111Actual
187830.002022-05-118266Budget
1878038.002023-09-108215Actual
3921861.402025-03-1182612Actual
2896344.382024-06-1082612Actual
35385134.422024-12-098218Actual
2674566.172024-04-0982213Actual
1868863.002023-09-108214Actual
1171730.002023-02-088216Budget
3632626.002025-01-098246Actual
1452285.002023-05-118213Actual
332130.002022-06-118268Budget
33017115.002024-10-108217Actual
2529554.112024-03-108268Actual
3322953.952024-10-1082111Actual
2944432.002024-07-108216Actual
957340.002022-12-098236Budget
1906976.002023-09-108217Actual
3865221.002025-03-118256Actual
1719052.602023-07-118268Actual
3700052.132025-01-0982213Actual
2614919.002024-04-098266Actual
1143470.002023-02-088214Budget
1992810.002023-10-118226Actual
37684129.872025-02-088218Actual
650651.002022-09-108267Actual
1995632.002023-10-118236Actual
1730311.402023-07-1182311Actual
874948.002022-11-118267Actual
1635913.532023-06-1182611Actual
625830.002022-09-108246Budget
2013345.002023-10-118267Actual
134770.002022-05-118214Budget
2269625.002024-01-098273Actual
138458.002023-04-108226Actual
2656715.652024-04-0982611Actual
30384112.002024-08-108214Actual
3180317.002024-09-098256Actual
644460.002022-09-108217Budget
2955116.002024-07-108256Actual
2947111.002024-07-108226Actual
630514.002022-09-108256Actual
3035626.002024-08-108273Actual
225475.012023-12-0982612Actual
477050.002022-08-118264Budget
2569784.002024-04-098213Actual
401130.002022-07-118246Budget
2581977.002024-04-098214Actual
3272784.002024-10-108215Actual
228440.002022-06-118213Actual
1237540.002023-03-118213Budget
3092290.482024-08-108268Actual
69420.002022-04-108256Budget
3509529.002024-12-098216Actual
775332.902022-10-118228Actual
3435262.462024-11-1082111Actual
1186130.002023-02-088246Budget
3367459.002024-11-108263Actual
158336.002023-06-118226Actual
2101222.002023-11-118246Actual
3328422.042024-10-1082311Actual
2719343.002024-05-108236Actual
28147.002022-04-108264Actual
28580158.662024-06-108218Actual
288829.002022-06-118246Actual
2245625.232023-12-0982611Actual
31510121.002024-09-098214Actual
762654.002022-10-118267Actual
3397111.002024-11-108226Actual
2136610.332023-11-1182211Actual
177028.002022-05-118246Actual
1473356.002023-05-118215Actual
807870.002022-11-118214Budget
821852.002022-11-118215Actual
31390115.002024-09-098213Actual
3470048.622024-11-1082213Actual
1210839.002023-02-088267Actual
1703568.002023-07-118217Actual
185115.012023-08-1182612Actual
1980847.002023-10-118215Actual
3627211.002025-01-098226Actual
2757617.782024-05-1082211Actual
2645213.532024-04-0982211Actual
1482626.002023-05-118216Actual
20626106.002023-11-118213Actual
3363998.002024-11-108213Actual
1485310.002023-05-118226Actual
1594622.002023-06-118266Actual
2923027.002024-07-108273Actual
2929363.002024-07-108264Actual
3556026.292024-12-0982311Actual
438451.082022-07-118228Actual
242210.002022-06-118273Actual
499133.002022-08-118216Actual
3753534.002025-02-088266Actual
1084330.002023-01-098266Budget
1204550.002023-02-088217Budget
27928.002022-06-118226Actual
1895415.002023-09-108246Actual
1284530.002023-03-118216Budget
1124840.002023-02-088213Budget
1362947.002023-04-108214Actual
205695.012023-10-1182612Actual
3177722.002024-09-098246Actual
2000813.002023-10-118256Actual
162443.952023-06-1182211Actual
1262552.002023-03-118264Actual
3854530.002025-03-118216Actual
225141.822023-12-0982112Actual
1881553.002023-09-108265Actual
2174856.002023-12-098214Actual
164753.952023-06-1182612Actual
29258110.002024-07-108214Actual
583479.002022-09-108214Actual
933950.002022-12-098215Budget
695863.002022-10-118214Actual
2834547.002024-06-108236Actual
3296037.002024-10-108266Actual
2671822.302024-04-0982113Actual
1243622.002023-03-118263Actual
356146.082024-12-0982511Actual
795230.002022-11-118263Budget
245813.952024-02-0882612Actual
195754.002022-05-118217Actual
2843032.002024-06-108266Actual
683230.002022-10-118263Actual
59937.002022-04-108236Actual
34140111.002024-11-108217Actual
603647.002022-09-108265Actual
1309630.002023-03-118266Budget
920170.002022-12-098214Budget
621140.002022-09-108236Actual
3254959.002024-10-108263Actual
893520.002022-11-118268Budget
340038.002022-07-118213Actual
3175141.002024-09-098236Actual
3903736.932025-03-1182411Actual
83460.002022-04-108217Budget
2364352.002024-02-088263Actual
2021951.082023-10-118228Actual
38835135.932025-03-118218Actual
3676412.462025-01-0982511Actual
3127425.812024-08-1082113Actual
2979675.322024-07-108268Actual
2116051.002023-11-118267Actual
835840.002022-11-118216Budget
3467345.112024-11-1082113Actual
1872239.002023-09-108264Actual
513418.002022-08-118246Actual
3573316.722024-12-0982212Actual
742811.002022-10-118256Actual
247170.002022-06-118214Budget
1712890.482023-07-118218Actual
122030.002022-05-118263Budget
3080279.002024-08-108267Actual
3204773.812024-09-098268Actual
380327.142025-02-0882212Actual
3002834.802024-07-1082112Actual
17564114.002023-08-118213Actual
2281750.002024-01-098215Actual
253813.952024-03-1082211Actual
2642430.552024-04-0982111Actual
1887321.002023-09-108216Actual
122129.002022-05-118263Actual
1229537.452023-02-088268Actual
38359129.002025-03-118214Actual
3597567.002025-01-098263Actual
1130820.002023-02-088263Budget
346220.002022-07-118263Budget
762550.002022-10-118267Budget
249706.002024-03-108226Actual
1262450.002023-03-118264Budget
1303520.002023-03-118256Budget
1806576.002023-08-118217Actual
3624543.002025-01-098216Actual
2299017.002024-01-098246Actual
1163854.002023-02-088265Actual
1574847.002023-06-118265Actual
60040.002022-04-108236Budget
3394438.002024-11-108216Actual
1084233.002023-01-098266Actual
2405319.002024-02-088266Actual
875050.002022-11-118267Budget
835944.002022-11-118216Actual
1138610.002023-02-088273Budget
1464160.002023-05-118214Actual
1387324.002023-04-108236Actual
524130.002022-08-118266Budget
1689330.002023-07-118236Actual
3340.002022-04-108213Budget
229366.002024-01-098226Actual
2207225.002023-12-098266Actual
2792869.672024-05-1082613Actual
334317.142024-10-1082212Actual
204199.272023-10-1182511Actual
2290925.002024-01-098216Actual
168658.002023-07-118226Actual
2178229.002023-12-098264Actual
2633166.232024-04-098228Actual
33109122.302024-10-108218Actual
215392.892023-11-1182112Actual
1298932.002023-03-118246Actual
966812.002022-12-098256Actual
3520215.002024-12-098256Actual
564632.002022-09-108213Actual
3017552.132024-07-1082213Actual
728418.002022-10-118226Actual
2745691.992024-05-108228Actual
962120.002022-12-098246Budget
597450.002022-09-108215Budget
234285.012024-01-0982511Actual
1117043.512023-01-098268Actual
1026910.002023-01-098273Actual
181712.002022-05-118256Actual
3106227.362024-08-1082411Actual
209675.322022-05-118218Actual
1765612.002023-08-118273Actual
254628.212024-03-1082511Actual
2993630.552024-07-1082411Actual
260757.002022-06-118215Actual
3455331.612024-11-1082112Actual
326320.002022-06-118228Budget
279310.002022-06-118226Budget
1455668.002023-05-118263Actual
1019020.002023-01-098263Budget
556730.002022-08-118268Budget
1360126.002023-04-108273Actual
3051268.002024-08-108265Actual
947640.002022-12-098216Budget
1665270.002023-07-118214Actual
239415.002024-02-088226Actual
332245.022022-06-118268Actual
658576.842022-09-108218Actual
850322.002022-11-118246Actual
3230535.872024-09-0982112Actual
2314173.002024-01-098267Actual
391510.002022-07-118226Budget
266265.012024-04-0982112Actual
1467533.002023-05-118264Actual
162730.002022-05-118216Budget
3532784.002024-12-098267Actual
2917362.002024-07-108263Actual
907425.002022-12-098263Actual
907530.002022-12-098263Budget
980360.002022-12-098217Budget
2904867.922024-06-1082213Actual
1835911.402023-08-1182411Actual
3833118.002025-03-118273Actual
1342555.632023-03-118268Actual
3515038.002024-12-098236Actual
37209135.002025-02-088214Actual
1051442.002023-01-098265Actual
3570539.062024-12-0982112Actual
3213324.162024-09-0982211Actual
2813969.002024-06-108264Actual
2819776.002024-06-108215Actual
2310664.002024-01-098217Actual
1251510.002023-03-118273Budget
1600373.002023-06-118217Actual
3239739.852024-09-0982113Actual
545899.572022-08-118218Actual
570824.002022-09-108263Actual
508840.002022-08-118236Budget
1181339.002023-02-088236Actual
3638529.002025-01-098266Actual
154102.892023-05-1182112Actual
1303622.002023-03-118256Actual
163255.012023-06-1182511Actual
2078142.002023-11-118264Actual
193377.142023-09-1082311Actual
244303.952024-02-0882511Actual
1759968.002023-08-118263Actual
1098251.002023-01-098267Actual
1683832.002023-07-118216Actual
2687080.002024-05-108263Actual
1771839.002023-08-118264Actual
34789107.002024-12-098213Actual
195860.002022-05-118217Budget
1963163.002023-10-118263Actual
9230.002022-04-108263Budget
2875526.292024-06-1082311Actual
252850.002022-06-118264Budget
22604100.002024-01-098213Actual
2475863.002024-03-108214Actual
1866013.002023-09-108273Actual
2426367.752024-02-088268Actual
691110.002022-10-118273Budget
15500117.002023-06-118213Actual
228540.002022-06-118213Budget
1210750.002023-02-088267Budget
715750.002022-10-118265Budget
1013040.002023-01-098213Budget
36442118.002025-01-098217Actual
578710.002022-09-108273Budget
1531814.592023-05-1182411Actual
2440315.652024-02-0882411Actual
175075.012023-07-1182612Actual
300567.142024-07-1082212Actual
920072.002022-12-098214Actual
21218113.202023-11-118218Actual
2967678.002024-07-108267Actual
994250.002022-12-098218Budget
1922445.022023-09-108268Actual
1350798.002023-04-108213Actual
1354271.002023-04-108263Actual
466012.002022-08-118273Actual
444445.022022-07-118268Actual
1797610.002023-08-118256Actual
2216464.002023-12-098267Actual
3065120.002024-08-108246Actual
2990932.672024-07-1082311Actual
1898012.002023-09-108256Actual
1562052.002023-06-118214Actual
508734.002022-08-118236Actual
129910.002022-05-118273Budget
167510.002022-05-118226Budget
3691543.312025-01-0982612Actual
3429463.202024-11-108268Actual
3517622.002024-12-098246Actual
405810.002022-07-118256Budget
3183629.002024-09-098266Actual
2485041.002024-03-108215Actual
75331.002022-04-108266Actual
411830.002022-07-118266Budget
2774939.062024-05-1082112Actual
1218670.782023-02-088218Actual
1662428.002023-07-118273Actual
97550.002022-04-108218Budget
358870.002022-07-118214Actual
3331120.972024-10-1082411Actual
2573261.002024-04-098263Actual
491247.002022-08-118265Actual
3724491.002025-02-088264Actual
373050.002022-07-118215Budget
1984338.002023-10-118265Actual
3933660.902025-03-1182613Actual
3818276.692025-02-0882613Actual
234521.002022-06-118263Actual
1786932.002023-08-118216Actual
789240.002022-11-118213Budget
235193.952024-01-0982112Actual
1621624.162023-06-1182111Actual
3334532.672024-10-1082611Actual
470868.002022-08-118214Actual
3512213.002024-12-098226Actual
326232.902022-06-118228Actual
2749061.692024-05-108268Actual
2585453.002024-04-098264Actual
2142015.652023-11-1182411Actual
452340.002022-08-118213Budget
1890011.002023-09-108226Actual
419745.002022-07-118217Actual
1627111.402023-06-1182311Actual
2420288.962024-02-088218Actual
2446425.232024-02-0882611Actual
3346548.632024-10-1082612Actual
821750.002022-11-118215Budget
3313760.172024-10-108228Actual
29138113.002024-07-108213Actual
2526151.082024-03-108228Actual
2713829.002024-05-108216Actual
3909843.312025-03-1182611Actual
1729.002022-04-108273Actual
1013135.002023-01-098213Actual
3868534.002025-03-118266Actual
3848784.002025-03-118265Actual
75230.002022-04-108266Budget
3659763.202025-01-098268Actual
537940.002022-08-118267Budget
1739123.102023-07-1182611Actual
1196730.002023-02-088266Budget
2473012.002024-03-108273Actual
1078320.002023-01-098256Actual
2083950.002023-11-118215Actual
16532102.002023-07-118213Actual
1092156.002023-01-098217Actual
2807726.002024-06-108273Actual
1493315.002023-05-118256Actual
3266985.002024-10-108264Actual
148660.002022-05-118215Budget
1586133.002023-06-118236Actual
183863.952023-08-1182511Actual
518218.002022-08-118256Actual
2769136.932024-05-1082611Actual
781420.002022-10-118268Budget
321487.452022-06-118218Actual
795326.002022-11-118263Actual
616315.002022-09-108226Actual
3233948.632024-09-0982612Actual
1092250.002023-01-098217Budget
1336530.002023-03-118228Budget
148568.002022-05-118215Actual
972425.002022-12-098266Actual
1110930.002023-01-098228Budget
748630.002022-10-118266Budget
1656760.002023-07-118263Actual
3067717.002024-08-108256Actual
3815141.602025-02-0882213Actual
3668319.912025-01-0982211Actual
3494483.002024-12-098264Actual
140650.002022-05-118264Budget
3142562.002024-09-098263Actual
2263958.002024-01-098263Actual
1678053.002023-07-118265Actual
55013.002022-04-108226Actual
723740.002022-10-118216Budget
3603220.002025-01-098273Actual
1026810.002023-01-098273Budget
1842014.592023-08-1182611Actual
425848.002022-07-118267Actual
154838.002022-05-118265Actual
3071025.002024-08-108266Actual
3417563.002024-11-108267Actual
1149648.002023-02-088264Actual
770464.722022-10-118218Actual
966710.002022-12-098256Budget
538039.002022-08-118267Actual
3635220.002025-01-098256Actual
578612.002022-09-108273Actual
444330.002022-07-118268Budget
3582424.062024-12-0982113Actual
24638106.002024-03-108213Actual
2763028.422024-05-1082411Actual
438530.002022-07-118228Budget
3576664.592024-12-0982612Actual
3216027.362024-09-0982311Actual
1694513.002023-07-118256Actual
1064113.002023-01-098226Actual
3130145.112024-08-1082213Actual
3780440.122025-02-0882111Actual
2193222.002023-12-098216Actual
1309729.002023-03-118266Actual
2606429.002024-04-098236Actual
214473.952023-11-1182511Actual
260366.002024-04-098226Actual
2019195.022023-10-118218Actual
83351.002022-04-108217Actual
144072.892023-04-1082112Actual
3895546.502025-03-1182111Actual
34233134.422024-11-108218Actual
2781061.402024-05-1082612Actual
3845272.002025-03-118215Actual
3703245.112025-01-0982613Actual
35292102.002024-12-098217Actual
2340115.652024-01-0982411Actual
887638.962022-11-118228Actual
644375.002022-09-108217Actual
379135.012025-02-0882511Actual
1181440.002023-02-088236Budget
545950.002022-08-118218Budget
19162125.332023-09-108218Actual
1795016.002023-08-118246Actual
663338.962022-09-108228Actual
2103816.002023-11-118256Actual
3041989.002024-08-108264Actual
3745034.002025-02-088236Actual
2087352.002023-11-118265Actual
1143574.002023-02-088214Actual
386637.002022-07-118216Actual
396440.002022-07-118236Budget
3594188.002025-01-098213Actual
2402118.002024-02-088256Actual
3673724.162025-01-0982411Actual
33759108.002024-11-108214Actual
195091.822023-09-1082212Actual
37089125.002025-02-088213Actual
3488127.002024-12-098273Actual
164172.892023-06-1182112Actual
378329.272025-02-0882211Actual
2437611.402024-02-0882311Actual
3774684.422025-02-088268Actual
1998220.002023-10-118246Actual
2372864.002024-02-088214Actual
2396933.002024-02-088236Actual
50238.002022-04-108216Actual
775230.002022-10-118228Budget
556840.482022-08-118268Actual
38742114.002025-03-118217Actual
3449549.702024-11-1082611Actual
1565540.002023-06-118264Actual
1715637.452023-07-118228Actual
3290127.002024-10-108246Actual
2540810.332024-03-1082311Actual
695970.002022-10-118214Budget
957440.002022-12-098236Actual
36060137.002025-01-098214Actual
1031670.002023-01-098214Budget
3458112.462024-11-1082212Actual
2376347.002024-02-088264Actual
1176520.002023-02-088226Actual
340140.002022-07-118213Budget
32634141.002024-10-108214Actual
3245741.602024-09-0982613Actual
3785933.742025-02-0882311Actual
2391432.002024-02-088216Actual
3358267.922024-10-1082613Actual
91527.002022-12-098273Actual
1461312.002023-05-118273Actual
840716.002022-11-118226Actual
2514087.002024-03-108217Actual
178969.002023-08-118226Actual
1171635.002023-02-088216Actual
142625.012023-04-1082211Actual
3088860.172024-08-108228Actual
2624371.002024-04-098267Actual
2890136.932024-06-1082112Actual
701946.002022-10-118264Actual
845640.002022-11-118236Actual
3305179.002024-10-108267Actual
2399522.002024-02-088246Actual
3671026.292025-01-0982311Actual
1609698.052023-06-118218Actual
154740.002022-05-118265Budget
2148115.652023-11-1182611Actual
1800824.002023-08-118266Actual
3235.002022-04-108213Actual
1697828.002023-07-118266Actual
3098043.312024-08-1082111Actual
401029.002022-07-118246Actual
2319982.902024-01-098218Actual
144341.822023-04-1082212Actual
947740.002022-12-098216Actual
22170.002022-04-108214Budget
2935184.002024-07-108215Actual
2346119.912024-01-0982611Actual
2071814.002023-11-118273Actual
365145.002022-07-118264Actual
1289212.002023-03-118226Actual
2716513.002024-05-108226Actual
1098150.002023-01-098267Budget
1157650.002023-02-088215Budget
1336441.992023-03-118228Actual
2133818.842023-11-1182111Actual
915310.002022-12-098273Budget
25233105.632024-03-108218Actual
1707048.002023-07-118267Actual
274530.002022-06-118216Budget
3685427.362025-01-0982112Actual
3742211.002025-02-088226Actual
2239613.532023-12-0982311Actual
2870053.952024-06-1082111Actual
1529110.332023-05-1182311Actual
2326145.022024-01-098268Actual
2708056.002024-05-108265Actual
358970.002022-07-118214Budget
1037638.002023-01-098264Actual
2698968.002024-05-108264Actual
597359.002022-09-108215Actual
18568120.002023-09-108213Actual
3340329.482024-10-1082112Actual
29734137.452024-07-108218Actual
1149750.002023-02-088264Budget
1005248.052022-12-098268Actual
3260634.002024-10-108273Actual
3877773.002025-03-118267Actual
209750.002022-05-118218Budget
289297.142024-06-1082212Actual
1229630.002023-02-088268Budget
277778.212024-05-1082212Actual
3379469.002024-11-108264Actual
630610.002022-09-108256Budget
3408326.002024-11-108266Actual
807973.002022-11-118214Actual
27985114.002024-06-108213Actual
3218731.612024-09-0982411Actual
3103533.742024-08-1082311Actual
2754851.822024-05-1082111Actual
1375833.002023-04-108265Actual
2683599.002024-05-108213Actual
193919.272023-09-1082511Actual
756660.002022-10-118217Budget
1294140.002023-03-118236Budget
518110.002022-08-118256Budget
650540.002022-09-108267Budget
2543510.332024-03-1082411Actual
3630041.002025-01-098236Actual
3221411.402024-09-0982511Actual
854921.002022-11-118256Actual
2789567.922024-05-1082213Actual
3014820.552024-07-1082113Actual
247082.002022-06-118214Actual

Generated 2025-05-10 05:00:43.169 UTC