[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 328   

775 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
875050.002022-12-248267Budget
3673724.162025-02-2182411Actual
26303155.632024-05-228218Actual
1064113.002023-02-218226Actual
1417448.052023-05-238268Actual
321550.002022-07-248218Budget
2216464.002024-01-218267Actual
2585453.002024-05-228264Actual
728418.002022-11-238226Actual
1176410.002023-03-238226Budget
630610.002022-10-238256Budget
2437611.402024-03-2282311Actual
411939.002022-08-238266Actual
2242315.652024-01-2182411Actual
1919055.632023-10-238228Actual
2281750.002024-02-218215Actual
1098251.002023-02-218267Actual
2201322.002024-01-218246Actual
2642430.552024-05-2282111Actual
3059717.002024-09-228226Actual
215392.892023-12-2482112Actual
3774684.422025-03-238268Actual
29641109.002024-08-228217Actual
17564114.002023-09-238213Actual
1037638.002023-02-218264Actual
2505010.002024-04-228256Actual
36060137.002025-02-218214Actual
2671822.302024-05-2282113Actual
3276281.002024-11-228265Actual
1872239.002023-10-238264Actual
3576664.592025-01-2182612Actual
299537.002022-07-248266Actual
2360895.002024-03-228213Actual
1594622.002023-07-248266Actual
2769136.932024-06-2282611Actual
69316.002022-05-238256Actual
405810.002022-08-238256Budget
444445.022022-08-238268Actual
3373122.002024-12-238273Actual
3697346.872025-02-2182113Actual
1045550.002023-02-218215Budget
3235.002022-05-238213Actual
1968827.002023-11-238273Actual
1656760.002023-08-238263Actual
887730.002022-12-248228Budget
75230.002022-05-238266Budget
3788634.802025-03-2382411Actual
452232.002022-09-238213Actual
701850.002022-11-238264Budget
1514441.992023-06-238228Actual
621240.002022-10-238236Budget
3739533.002025-03-238216Actual
2650613.532024-05-2282411Actual
2997033.742024-08-2282611Actual
738127.002022-11-238246Actual
1697828.002023-08-238266Actual
2745691.992024-06-228228Actual
1013135.002023-02-218213Actual
1005248.052023-01-218268Actual
289297.142024-07-2382212Actual
2139316.722023-12-2482311Actual
2727828.002024-06-228266Actual
2508327.002024-04-228266Actual
228440.002022-07-248213Actual
3632626.002025-02-218246Actual
419745.002022-08-238217Actual
3712483.002025-03-238263Actual
1473356.002023-06-238215Actual
3210549.702024-10-2282111Actual
962021.002023-01-218246Actual
3287537.002024-11-228236Actual
3355043.362024-11-2282213Actual
2203912.002024-01-218256Actual
2021951.082023-11-238228Actual
513530.002022-09-238246Budget
122030.002022-06-238263Budget
1181440.002023-03-238236Budget
3868534.002025-04-238266Actual
3065120.002024-09-228246Actual
266265.012024-05-2282112Actual
1627111.402023-07-2482311Actual
234285.012024-02-2182511Actual
2692727.002024-06-228273Actual
2935184.002024-08-228215Actual
3130145.112024-09-2282213Actual
36442118.002025-02-218217Actual
1323850.002023-04-238267Budget
2488542.002024-04-228265Actual
3839467.002025-04-238264Actual
2275934.002024-02-218264Actual
358970.002022-08-238214Budget
172768.212023-08-2382211Actual
952514.002023-01-218226Actual
3895546.502025-04-2382111Actual
1186025.002023-03-238246Actual
1342555.632023-04-238268Actual
215725.012023-12-2482612Actual
1523623.102023-06-2382111Actual
140744.002022-06-238264Actual
2432117.782024-03-2282111Actual
28050.002022-05-238264Budget
789333.002022-12-248213Actual
907425.002023-01-218263Actual
1729.002022-05-238273Actual
742710.002022-11-238256Budget
1190720.002023-03-238256Budget
195860.002022-06-238217Budget
583479.002022-10-238214Actual
1059234.002023-02-218216Actual
1488131.002023-06-238236Actual
35292102.002025-01-218217Actual
1984338.002023-11-238265Actual
860930.002022-12-248266Budget
709750.002022-11-238215Budget
1117043.512023-02-218268Actual
868860.002022-12-248217Budget
556730.002022-09-238268Budget
3334532.672024-11-2282611Actual
2423049.572024-03-228228Actual
59937.002022-05-238236Actual
2834547.002024-07-238236Actual
140650.002022-06-238264Budget
2614919.002024-05-228266Actual
225475.012024-01-2182612Actual
3532784.002025-01-218267Actual
1210839.002023-03-238267Actual
1759968.002023-09-238263Actual
162730.002022-06-238216Budget
1485310.002023-06-238226Actual
102320.002022-05-238228Budget
162443.952023-07-2482211Actual
2187436.002024-01-218265Actual
3266985.002024-11-228264Actual
55110.002022-05-238226Budget
3192789.002024-10-228267Actual
425740.002022-08-238267Budget
952420.002023-01-218226Budget
142625.012023-05-2382211Actual
378750.002022-08-238265Budget
3609481.002025-02-218264Actual
762654.002022-11-238267Actual
3127425.812024-09-2282113Actual
1405268.002023-05-238267Actual
3854530.002025-04-238216Actual
3296037.002024-11-228266Actual
108237.452022-05-238268Actual
154838.002022-06-238265Actual
3833118.002025-04-238273Actual
3388677.002024-12-238265Actual
458321.002022-09-238263Actual
31390115.002024-10-228213Actual
477050.002022-09-238264Budget
2039214.592023-11-2382411Actual
683230.002022-11-238263Actual
3927636.342025-04-2382113Actual
2839720.002024-07-238256Actual
2112556.002023-12-248217Actual
3635220.002025-02-218256Actual
1959796.002023-11-238213Actual
3671026.292025-02-2182311Actual
386730.002022-08-238216Budget
2786822.302024-06-2282113Actual
178969.002023-09-238226Actual
2724514.002024-06-228256Actual
934046.002023-01-218215Actual
2314173.002024-02-218267Actual
1942419.912023-10-2382611Actual
1771839.002023-09-238264Actual
2944432.002024-08-228216Actual
1237540.002023-04-238213Budget
3047776.002024-09-228215Actual
3201373.812024-10-228228Actual
1980847.002023-11-238215Actual
3467345.112024-12-2382113Actual
2301619.002024-02-218256Actual
228540.002022-07-248213Budget
260860.002022-07-248215Budget
3794634.802025-03-2382611Actual
3523529.002025-01-218266Actual
611531.002022-10-238216Actual
1998220.002023-11-238246Actual
3440730.552024-12-2382311Actual
882966.232022-12-248218Actual
38835135.932025-04-238218Actual
266540.002022-07-248265Budget
2721930.002024-06-228246Actual
1842014.592023-09-2382611Actual
266657.002022-07-248265Actual
2674566.172024-05-2282213Actual
379135.012025-03-2382511Actual
1678053.002023-08-238265Actual
915310.002023-01-218273Budget
129910.002022-06-238273Budget
1600373.002023-07-248217Actual
1482626.002023-06-238216Actual
1381831.002023-05-238216Actual
1517848.052023-06-238268Actual
947740.002023-01-218216Actual
2819776.002024-07-238215Actual
1106084.422023-02-218218Actual
242310.002022-07-248273Budget
1586133.002023-07-248236Actual
1719052.602023-08-238268Actual
2245625.232024-01-2182611Actual
3142562.002024-10-228263Actual
1502384.002023-06-238217Actual
378859.002022-08-238265Actual
3213324.162024-10-2282211Actual
625933.002022-10-238246Actual
3700052.132025-02-2182213Actual
3284710.002024-11-228226Actual
2193222.002024-01-218216Actual
616315.002022-10-238226Actual
29258110.002024-08-228214Actual
38742114.002025-04-238217Actual
813850.002022-12-248264Budget
3762687.002025-03-238267Actual
2396933.002024-03-228236Actual
37209135.002025-03-238214Actual
91527.002023-01-218273Actual
1276636.002023-04-238265Actual
358870.002022-08-238214Actual
1289310.002023-04-238226Budget
611430.002022-10-238216Budget
1171635.002023-03-238216Actual
158336.002023-07-248226Actual
2391432.002024-03-228216Actual
2514087.002024-04-228217Actual
2737076.002024-06-228267Actual
1026910.002023-02-218273Actual
27928.002022-07-248226Actual
3461557.142024-12-2382612Actual
3020745.112024-08-2282613Actual
564632.002022-10-238213Actual
748725.002022-11-238266Actual
2000813.002023-11-238256Actual
1868863.002023-10-238214Actual
1360126.002023-05-238273Actual
2124655.632023-12-248228Actual
1881553.002023-10-238265Actual
518218.002022-09-238256Actual
1078420.002023-02-218256Budget
3067717.002024-09-228256Actual
630514.002022-10-238256Actual
887638.962022-12-248228Actual
3221411.402024-10-2282511Actual
3435262.462024-12-2382111Actual
3367459.002024-12-238263Actual
477151.002022-09-238264Actual
1092156.002023-02-218217Actual
184783.952023-09-2382112Actual
1691920.002023-08-238246Actual
3385272.002024-12-238215Actual
1786932.002023-09-238216Actual
1284530.002023-04-238216Budget
30767102.002024-09-228217Actual
332245.022022-07-248268Actual
677245.002022-11-238213Actual
1496622.002023-06-238266Actual
3630041.002025-02-218236Actual
3647783.002025-02-218267Actual
901536.002023-01-218213Actual
2310664.002024-02-218217Actual
307371.002022-07-248217Actual
840620.002022-12-248226Budget
64624.002022-05-238246Actual
354110.002022-08-238273Budget
219598.002024-01-218226Actual
34140111.002024-12-238217Actual
775230.002022-11-238228Budget
249706.002024-04-228226Actual
3603220.002025-02-218273Actual
3245741.602024-10-2282613Actual
2864261.692024-07-238268Actual
2967678.002024-08-228267Actual
3848784.002025-04-238265Actual
860832.002022-12-248266Actual
966812.002023-01-218256Actual
33759108.002024-12-238214Actual
663230.002022-10-238228Budget
3340.002022-05-238213Budget
444330.002022-08-238268Budget
164753.952023-07-2482612Actual
195754.002022-06-238217Actual
21218113.202023-12-248218Actual
1157650.002023-03-238215Budget
2609016.002024-05-228246Actual
3358267.922024-11-2282613Actual
181820.002022-06-238256Budget
3909843.312025-04-2382611Actual
3340329.482024-11-2282112Actual
2620892.002024-05-228217Actual
874948.002022-12-248267Actual
756660.002022-11-238217Budget
2938666.002024-08-228265Actual
1289212.002023-04-238226Actual
3352338.092024-11-2282113Actual
715845.002022-11-238265Actual
2860864.722024-07-238228Actual
1124945.002023-03-238213Actual
1739123.102023-08-2382611Actual
3588446.872025-01-2182613Actual
2473012.002024-04-228273Actual
433750.002022-08-238218Budget
1372358.002023-05-238215Actual
2198735.002024-01-218236Actual
578710.002022-10-238273Budget
2633166.232024-05-228228Actual
1898012.002023-10-238256Actual
3379469.002024-12-238264Actual
3541363.202025-01-218228Actual
326320.002022-07-248228Budget
2540810.332024-04-2282311Actual
2719343.002024-06-228236Actual
650651.002022-10-238267Actual
284143.002022-07-248236Actual
22604100.002024-02-218213Actual
795230.002022-12-248263Budget
3180317.002024-10-228256Actual
2579119.002024-05-228273Actual
3933660.902025-04-2382613Actual
999157.142023-01-218228Actual
1143574.002023-03-238214Actual
3363998.002024-12-238213Actual
30860170.782024-09-228218Actual
1218670.782023-03-238218Actual
3503756.002025-01-218265Actual
1026810.002023-02-218273Budget
564740.002022-10-238213Budget
1992810.002023-11-238226Actual
2479229.002024-04-228264Actual
1106150.002023-02-218218Budget
583570.002022-10-238214Budget
1130820.002023-03-238263Budget
354011.002022-08-238273Actual
3272784.002024-11-228215Actual
701946.002022-11-238264Actual
3230535.872024-10-2282112Actual
636423.002022-10-238266Actual
485050.002022-09-238215Budget
2774939.062024-06-2282112Actual
2467364.002024-04-228263Actual
508840.002022-09-238236Budget
9329.002022-05-238263Actual
3733770.002025-03-238265Actual
691010.002022-11-238273Actual
2087352.002023-12-248265Actual
3679628.422025-02-2182611Actual
2581977.002024-05-228214Actual
1860358.002023-10-238263Actual
650540.002022-10-238267Budget
845540.002022-12-248236Budget
144072.892023-05-2382112Actual
148568.002022-06-238215Actual
438530.002022-08-238228Budget
293517.002022-07-248256Actual
134662.002022-06-238214Actual
1629814.592023-07-2482411Actual
1294140.002023-04-238236Budget
3239739.852024-10-2282113Actual
89340.002022-05-238267Budget
2440315.652024-03-2282411Actual
3685427.362025-02-2182112Actual
2958429.002024-08-228266Actual
1019020.002023-02-218263Budget
1797610.002023-09-238256Actual
1490718.002023-06-238246Actual
2004122.002023-11-238266Actual
229366.002024-02-218226Actual
1110930.002023-02-218228Budget
728520.002022-11-238226Budget
1098150.002023-02-218267Budget
28487127.002024-07-238217Actual
2896344.382024-07-2382612Actual
2133818.842023-12-2482111Actual
31510121.002024-10-228214Actual
2656715.652024-05-2282611Actual
2446425.232024-03-2282611Actual
1237436.002023-04-238213Actual
3627211.002025-02-218226Actual
3305179.002024-11-228267Actual
3564732.672025-01-2182611Actual
307460.002022-07-248217Budget
2687080.002024-06-228263Actual
2106827.002023-12-248266Actual
164172.892023-07-2482112Actual
1428915.652023-05-2382311Actual
3346548.632024-11-2282612Actual
1603866.002023-07-248267Actual
1005120.002023-01-218268Budget
3889767.752025-04-238268Actual
3624543.002025-02-218216Actual
144341.822023-05-2382212Actual
980464.002023-01-218217Actual
850322.002022-12-248246Actual
2606429.002024-05-228236Actual
205381.822023-11-2382212Actual
2952525.002024-08-228246Actual
113876.002023-03-238273Actual
470970.002022-09-238214Budget
458220.002022-09-238263Budget
2829039.002024-07-238216Actual
16532102.002023-08-238213Actual
1971655.002023-11-238214Actual
2704780.002024-06-228215Actual
1571341.002023-07-248215Actual
3118212.462024-09-2282212Actual
22170.002022-05-238214Budget
723740.002022-11-238216Budget
1818638.962023-09-238228Actual
2162989.002024-01-218213Actual
636530.002022-10-238266Budget
2116051.002023-12-248267Actual
1350798.002023-05-238213Actual
1574847.002023-07-248265Actual
1256266.002023-04-238214Actual
3865221.002025-04-238256Actual
795326.002022-12-248263Actual
1243720.002023-04-238263Budget
2529554.112024-04-228268Actual
37684129.872025-03-238218Actual
3426181.392024-12-238228Actual
466012.002022-09-238273Actual
957340.002023-01-218236Budget
252850.002022-07-248264Budget
255532.892024-04-2282112Actual
3169636.002024-10-228216Actual
742811.002022-11-238256Actual
1580629.002023-07-248216Actual
926050.002023-01-218264Budget
152643.952023-06-2382211Actual
1928224.162023-10-2382111Actual
1270461.002023-04-238215Actual
1694513.002023-08-238256Actual
3429463.202024-12-238268Actual
3282041.002024-11-228216Actual
1895415.002023-10-238246Actual
50238.002022-05-238216Actual
597359.002022-10-238215Actual
2517563.002024-04-228267Actual
1387324.002023-05-238236Actual
2543510.332024-04-2282411Actual
2760337.992024-06-2282311Actual
274530.002022-07-248216Budget
195403.952023-10-2382612Actual
22062.002022-05-238214Actual
1423419.912023-05-2382111Actual
1069040.002023-02-218236Actual
669330.002022-10-238268Budget
2376347.002024-03-228264Actual
3597567.002025-02-218263Actual
1975033.002023-11-238264Actual
2677846.872024-05-2282613Actual
470868.002022-09-238214Actual
1196730.002023-03-238266Budget
97550.002022-05-238218Budget
438451.082022-08-238228Actual
3742211.002025-03-238226Actual
29138113.002024-08-228213Actual
1662428.002023-08-238273Actual
2843032.002024-07-238266Actual
1777638.002023-09-238215Actual
340038.002022-08-238213Actual
2334712.462024-02-2182211Actual
2870053.952024-07-2382111Actual
2985452.892024-08-2282111Actual
3553324.162025-01-2182211Actual
933950.002023-01-218215Budget
1689330.002023-08-238236Actual
1810045.002023-09-238267Actual
9230.002022-05-238263Budget
499133.002022-09-238216Actual
1149750.002023-03-238264Budget
1342630.002023-04-238268Budget
1303622.002023-04-238256Actual
2225043.512024-01-218228Actual
3515038.002025-01-218236Actual
2078142.002023-12-248264Actual
195091.822023-10-2382212Actual
266605.012024-05-2282612Actual
33109122.302024-11-228218Actual
38359129.002025-04-238214Actual
3656363.202025-02-218228Actual
3175141.002024-10-228236Actual
2399522.002024-03-228246Actual
1298830.002023-04-238246Budget
36149.002022-05-238215Actual
2166366.002024-01-218263Actual
2236910.332024-01-2182211Actual
2993630.552024-08-2282411Actual
1392515.002023-05-238256Actual
709843.002022-11-238215Actual
1621624.162023-07-2482111Actual
3886352.602025-04-238228Actual
1262450.002023-04-238264Budget
3918416.722025-04-2382212Actual
2239613.532024-01-2182311Actual
1715637.452023-08-238228Actual
939850.002023-01-218265Budget
545899.572022-09-238218Actual
1963163.002023-11-238263Actual
537940.002022-09-238267Budget
1707048.002023-08-238267Actual
9943104.112023-01-218218Actual
214520.002022-06-238228Budget
677340.002022-11-238213Budget
503914.002022-09-238226Actual
1906976.002023-10-238217Actual
1171730.002023-03-238216Budget
380327.142025-03-2382212Actual
3041989.002024-09-228264Actual
1309630.002023-04-238266Budget
1795016.002023-09-238246Actual
807973.002022-12-248214Actual
245813.952024-03-2282612Actual
550746.542022-09-238228Actual
3668319.912025-02-2182211Actual
695970.002022-11-238214Budget
2385647.002024-03-228265Actual
1901227.002023-10-238266Actual
1887321.002023-10-238216Actual
2426367.752024-03-228268Actual
209588.002023-12-248226Actual
1163854.002023-03-238265Actual
55013.002022-05-238226Actual
2184056.002024-01-218215Actual
2071814.002023-12-248273Actual
193919.272023-10-2382511Actual
144655.012023-05-2382612Actual
154102.892023-06-2382112Actual
2789567.922024-06-2282213Actual
2890136.932024-07-2382112Actual
235513.952024-02-2182612Actual
138458.002023-05-238226Actual
2698968.002024-06-228264Actual
3224730.552024-10-2282611Actual
260757.002022-07-248215Actual
204199.272023-11-2382511Actual
378329.272025-03-2382211Actual
3148225.002024-10-228273Actual
2708056.002024-06-228265Actual
193105.012023-10-2382211Actual
19162125.332023-10-238218Actual
2098633.002023-12-248236Actual
288829.002022-07-248246Actual
986440.002023-01-218267Actual
391418.002022-08-238226Actual
3818276.692025-03-2382613Actual
1013040.002023-02-218213Budget
244303.952024-03-2282511Actual
28105141.002024-07-238214Actual
167510.002022-06-238226Budget
1336530.002023-04-238228Budget
2902136.342024-07-2382113Actual
3903736.932025-04-2382411Actual
1922445.022023-10-238268Actual
625830.002022-10-238246Budget
252942.002022-07-248264Actual
491247.002022-09-238265Actual
3520215.002025-01-218256Actual
616210.002022-10-238226Budget
80309.002022-12-248273Actual
174761.822023-08-2382212Actual
644375.002022-10-238217Actual
3449549.702024-12-2382611Actual
499030.002022-09-238216Budget
1204550.002023-03-238217Budget
3845272.002025-04-238215Actual
396339.002022-08-238236Actual
1452285.002023-06-238213Actual
827940.002022-12-248265Actual
177130.002022-06-238246Budget
116340.002022-06-238213Budget
550630.002022-09-238228Budget
60040.002022-05-238236Budget
277778.212024-06-2282212Actual
175075.012023-08-2382612Actual
2757617.782024-06-2282211Actual
365050.002022-08-238264Budget
3815141.602025-03-2382213Actual
401130.002022-08-238246Budget
2591467.002024-05-228215Actual
756575.002022-11-238217Actual
2878227.362024-07-2382411Actual
1562052.002023-07-248214Actual
980360.002023-01-218217Budget
3062535.002024-09-228236Actual
193377.142023-10-2382311Actual
245491.822024-03-2282212Actual
3730286.002025-03-238215Actual
1270350.002023-04-238215Budget
2647914.592024-05-2282311Actual
2128049.572023-12-248268Actual
2749061.692024-06-228268Actual
1110841.992023-02-218228Actual
803110.002022-12-248273Budget
172440.002022-06-238236Budget
1464160.002023-06-238214Actual
1045651.002023-02-218215Actual
1251510.002023-04-238273Budget
999030.002023-01-218228Budget
2083950.002023-12-248215Actual
828050.002022-12-248265Budget
556840.482022-09-238268Actual
3638529.002025-02-218266Actual
34233134.422024-12-238218Actual
1229630.002023-03-238268Budget
2319982.902024-02-218218Actual
1309729.002023-04-238266Actual
538039.002022-09-238267Actual
907530.002023-01-218263Budget
3659763.202025-02-218268Actual
154740.002022-06-238265Budget
2346119.912024-02-2182611Actual
396440.002022-08-238236Budget
148660.002022-06-238215Budget
34789107.002025-01-218213Actual
38239107.002025-04-238213Actual
15116110.172023-06-238218Actual
3482464.002025-01-218263Actual
524032.002022-09-238266Actual
3121653.952024-09-2282612Actual
2733595.002024-06-228217Actual
518110.002022-09-238256Budget
658576.842022-10-238218Actual
299430.002022-07-248266Budget
770464.722022-11-238218Actual
185115.012023-09-2382612Actual
2765713.532024-06-2282511Actual
1143470.002023-03-238214Budget
669443.512022-10-238268Actual
2908145.112024-07-2382613Actual
293620.002022-07-248256Budget
163255.012023-07-2482511Actual
1366344.002023-05-238264Actual
3325720.972024-11-2282211Actual
3133345.112024-09-2282613Actual
1455668.002023-06-238263Actual
2502419.002024-04-228246Actual
3898320.972025-04-2382211Actual
3017552.132024-08-2282213Actual
201740.002022-06-238267Budget
3115436.932024-09-2282112Actual
3216027.362024-10-2282311Actual
683330.002022-11-238263Budget
36535158.662025-02-218218Actual
1073733.002023-02-218246Actual
3877773.002025-04-238267Actual
781420.002022-11-238268Budget
3172311.002024-10-228226Actual
225141.822024-01-2182112Actual
2136610.332023-12-2482211Actual
1204653.002023-03-238217Actual
1068940.002023-02-218236Budget
2370012.002024-03-228273Actual
3582424.062025-01-2182113Actual
245222.892024-03-2282112Actual
1130926.002023-03-238263Actual
346323.002022-08-238263Actual
203387.142023-11-2382211Actual
3860044.002025-04-238236Actual
966710.002023-01-218256Budget
1031670.002023-02-218214Budget
187925.002022-06-238266Actual
1276550.002023-04-238265Budget
868751.002022-12-248217Actual
1051350.002023-02-218265Budget
18568120.002023-10-238213Actual
1683832.002023-08-238216Actual
69420.002022-05-238256Budget
1223428.352023-03-238228Actual
2101222.002023-12-248246Actual
2207225.002024-01-218266Actual
3558725.232025-01-2182411Actual
1866013.002023-10-238273Actual
589538.002022-10-238264Actual
1995632.002023-11-238236Actual
939753.002023-01-218265Actual
3100811.402024-09-2282211Actual
508734.002022-09-238236Actual
2955116.002024-08-228256Actual
2499834.002024-04-228236Actual
64730.002022-05-238246Budget
821750.002022-12-248215Budget
1190813.002023-03-238256Actual
1835911.402023-09-2382411Actual
29734137.452024-08-228218Actual
239415.002024-03-228226Actual
34909129.002025-01-218214Actual
570824.002022-10-238263Actual
1084233.002023-02-218266Actual
12986.002022-06-238273Actual
433663.202022-08-238218Actual
1827719.912023-09-2382111Actual
2299017.002024-02-218246Actual
390645.012025-04-2382511Actual
332130.002022-07-248268Budget
3618759.002025-02-218265Actual
2103816.002023-12-248256Actual
882850.002022-12-248218Budget
2269625.002024-02-218273Actual
2754851.822024-06-2282111Actual
1414038.962023-05-238228Actual
603550.002022-10-238265Budget
1196627.002023-03-238266Actual
2414454.002024-03-228267Actual
256122.892024-04-2282612Actual
2142015.652023-12-2482411Actual
813950.002022-12-248264Actual
2326145.022024-02-218268Actual
194821.822023-10-2382112Actual
3106227.362024-09-2282411Actual
2990932.672024-08-2282311Actual
254628.212024-04-2282511Actual
962120.002023-01-218246Budget
3745034.002025-03-238236Actual
167414.002022-06-238226Actual
253813.952024-04-2282211Actual
30384112.002024-09-228214Actual
1323750.002023-04-238267Actual
321487.452022-07-248218Actual
589450.002022-10-238264Budget
644460.002022-10-238217Budget
3458112.462024-12-2382212Actual
532060.002022-09-238217Budget
183863.952023-09-2382511Actual
164441.822023-07-2482212Actual
386637.002022-08-238216Actual
2872814.592024-07-2382211Actual
3517622.002025-01-218246Actual
957440.002023-01-218236Actual
340140.002022-08-238213Budget
3771287.452025-03-238228Actual
3915636.932025-04-2382112Actual
2611613.002024-05-228256Actual
723638.002022-11-238216Actual
2372864.002024-03-228214Actual
3585148.622025-01-2182213Actual
1218750.002023-03-238218Budget
920170.002023-01-218214Budget
1064010.002023-02-218226Budget
2594958.002024-05-228265Actual
24638106.002024-04-228213Actual
3103533.742024-09-2282311Actual
855010.002022-12-248256Budget
1892830.002023-10-238236Actual
3233948.632024-10-2282612Actual
209675.322022-06-238218Actual
1395825.002023-05-238266Actual
122129.002022-06-238263Actual
3780440.122025-03-2382111Actual
1223530.002023-03-238228Budget
2322743.512024-02-218228Actual
2290925.002024-02-218216Actual
3500295.002025-01-218215Actual
1389920.002023-05-238246Actual
3417563.002024-12-238267Actual
2178229.002024-01-218264Actual
3204773.812024-10-228268Actual
42140.002022-05-238265Budget
3921861.402025-04-2382612Actual
2405319.002024-03-228266Actual
3509529.002025-01-218216Actual
3573316.722025-01-2182212Actual
1674553.002023-08-238215Actual
2823273.002024-07-238265Actual
1434915.652023-05-2382611Actual
2009874.002023-11-238217Actual
733340.002022-11-238236Actual
2802073.002024-07-238263Actual
893520.002022-12-248268Budget
3570539.062025-01-2182112Actual
3009049.702024-08-2282612Actual
2713829.002024-06-228216Actual
738020.002022-11-238246Budget

Generated 2025-06-22 17:14:49.763 UTC