[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 331   

772 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3724491.002025-02-078264Actual
38835135.932025-03-108218Actual
2207225.002023-12-088266Actual
2517563.002024-03-098267Actual
920170.002022-12-088214Budget
64624.002022-04-098246Actual
2039214.592023-10-1082411Actual
225475.012023-12-0882612Actual
3352338.092024-10-0982113Actual
813950.002022-11-108264Actual
1243720.002023-03-108263Budget
611531.002022-09-098216Actual
2683599.002024-05-098213Actual
9329.002022-04-098263Actual
827940.002022-11-108265Actual
2172012.002023-12-088273Actual
485050.002022-08-108215Budget
3470048.622024-11-0982213Actual
3839467.002025-03-108264Actual
2611613.002024-04-088256Actual
3080279.002024-08-098267Actual
2370012.002024-02-078273Actual
390645.012025-03-1082511Actual
3002834.802024-07-0982112Actual
3367459.002024-11-098263Actual
340140.002022-07-108213Budget
650540.002022-09-098267Budget
1992810.002023-10-108226Actual
3169636.002024-09-088216Actual
1064010.002023-01-088226Budget
701946.002022-10-108264Actual
2719343.002024-05-098236Actual
38359129.002025-03-108214Actual
3833118.002025-03-108273Actual
75331.002022-04-098266Actual
470970.002022-08-108214Budget
775332.902022-10-108228Actual
274530.002022-06-108216Budget
102320.002022-04-098228Budget
1786932.002023-08-108216Actual
835840.002022-11-108216Budget
2372864.002024-02-078214Actual
1336441.992023-03-108228Actual
29734137.452024-07-098218Actual
2446425.232024-02-0782611Actual
289297.142024-06-0982212Actual
2201322.002023-12-088246Actual
491247.002022-08-108265Actual
578710.002022-09-098273Budget
835944.002022-11-108216Actual
2792869.672024-05-0982613Actual
3509529.002024-12-088216Actual
3467345.112024-11-0982113Actual
3051268.002024-08-098265Actual
3656363.202025-01-088228Actual
1535223.102023-05-1082611Actual
1431611.402023-04-0982411Actual
1860358.002023-09-098263Actual
2745691.992024-05-098228Actual
2852271.002024-06-098267Actual
255801.822024-03-0982212Actual
994250.002022-12-088218Budget
1995632.002023-10-108236Actual
183863.952023-08-1082511Actual
1110930.002023-01-088228Budget
26303155.632024-04-088218Actual
650651.002022-09-098267Actual
205381.822023-10-1082212Actual
255532.892024-03-0982112Actual
2952525.002024-07-098246Actual
31985137.452024-09-088218Actual
354110.002022-07-108273Budget
2839720.002024-06-098256Actual
293517.002022-06-108256Actual
1218670.782023-02-078218Actual
373050.002022-07-108215Budget
1366344.002023-04-098264Actual
1289212.002023-03-108226Actual
1098251.002023-01-088267Actual
1411298.052023-04-098218Actual
723740.002022-10-108216Budget
288829.002022-06-108246Actual
789240.002022-11-108213Budget
144655.012023-04-0982612Actual
3266985.002024-10-098264Actual
625933.002022-09-098246Actual
2581977.002024-04-088214Actual
1362947.002023-04-098214Actual
228540.002022-06-108213Budget
2019195.022023-10-108218Actual
756660.002022-10-108217Budget
175075.012023-07-1082612Actual
372948.002022-07-108215Actual
980464.002022-12-088217Actual
438451.082022-07-108228Actual
3276281.002024-10-098265Actual
1818638.962023-08-108228Actual
2139316.722023-11-1082311Actual
1963163.002023-10-108263Actual
669330.002022-09-098268Budget
3915636.932025-03-1082112Actual
3544773.812024-12-088268Actual
3408326.002024-11-098266Actual
3742211.002025-02-078226Actual
391510.002022-07-108226Budget
3771287.452025-02-078228Actual
129910.002022-05-108273Budget
2769136.932024-05-0982611Actual
378750.002022-07-108265Budget
2831710.002024-06-098226Actual
1243622.002023-03-108263Actual
1237540.002023-03-108213Budget
603550.002022-09-098265Budget
391418.002022-07-108226Actual
1665270.002023-07-108214Actual
1106084.422023-01-088218Actual
3494483.002024-12-088264Actual
966710.002022-12-088256Budget
3127425.812024-08-0982113Actual
2757617.782024-05-0982211Actual
3638529.002025-01-088266Actual
243498.212024-02-0782211Actual
1181339.002023-02-078236Actual
508840.002022-08-108236Budget
564632.002022-09-098213Actual
3630041.002025-01-088236Actual
1878038.002023-09-098215Actual
2083950.002023-11-108215Actual
27428123.812024-05-098218Actual
138458.002023-04-098226Actual
3388677.002024-11-098265Actual
1678053.002023-07-108265Actual
235513.952024-01-0882612Actual
2591467.002024-04-088215Actual
3175141.002024-09-088236Actual
152643.952023-05-1082211Actual
3163876.002024-09-088265Actual
1405268.002023-04-098267Actual
3597567.002025-01-088263Actual
2860864.722024-06-098228Actual
30264119.002024-08-098213Actual
868860.002022-11-108217Budget
2737076.002024-05-098267Actual
1502384.002023-05-108217Actual
2340115.652024-01-0882411Actual
2212963.002023-12-088217Actual
1092156.002023-01-088217Actual
1792436.002023-08-108236Actual
425740.002022-07-108267Budget
3903736.932025-03-1082411Actual
3201373.812024-09-088228Actual
868751.002022-11-108217Actual
1562052.002023-06-108214Actual
1037638.002023-01-088264Actual
3550543.312024-12-0882111Actual
508734.002022-08-108236Actual
2290925.002024-01-088216Actual
3532784.002024-12-088267Actual
3558725.232024-12-0882411Actual
425848.002022-07-108267Actual
538039.002022-08-108267Actual
2334712.462024-01-0882211Actual
1505865.002023-05-108267Actual
683230.002022-10-108263Actual
97550.002022-04-098218Budget
1360126.002023-04-098273Actual
185115.012023-08-1082612Actual
3455331.612024-11-0982112Actual
524032.002022-08-108266Actual
1922445.022023-09-098268Actual
1990127.002023-10-108216Actual
2066163.002023-11-108263Actual
386730.002022-07-108216Budget
2929363.002024-07-098264Actual
3148225.002024-09-088273Actual
3305179.002024-10-098267Actual
855010.002022-11-108256Budget
1739123.102023-07-1082611Actual
3473239.852024-11-0982613Actual
60040.002022-04-098236Budget
570920.002022-09-098263Budget
2549519.912024-03-0982611Actual
691110.002022-10-108273Budget
1251510.002023-03-108273Budget
300567.142024-07-0982212Actual
1092250.002023-01-088217Budget
108237.452022-04-098268Actual
1594622.002023-06-108266Actual
234430.002022-06-108263Budget
2263958.002024-01-088263Actual
2310664.002024-01-088217Actual
3221411.402024-09-0882511Actual
1130926.002023-02-078263Actual
1571341.002023-06-108215Actual
50330.002022-04-098216Budget
2529554.112024-03-098268Actual
499133.002022-08-108216Actual
2620892.002024-04-088217Actual
32634141.002024-10-098214Actual
2440315.652024-02-0782411Actual
89441.002022-04-098267Actual
26955106.002024-05-098214Actual
37684129.872025-02-078218Actual
1294140.002023-03-108236Budget
3313760.172024-10-098228Actual
242310.002022-06-108273Budget
611430.002022-09-098216Budget
3668319.912025-01-0882211Actual
386637.002022-07-108216Actual
3115436.932024-08-0982112Actual
3632626.002025-01-088246Actual
2505010.002024-03-098256Actual
2103816.002023-11-108256Actual
2013345.002023-10-108267Actual
3564732.672024-12-0882611Actual
433663.202022-07-108218Actual
37209135.002025-02-078214Actual
1821960.172023-08-108268Actual
821852.002022-11-108215Actual
2420288.962024-02-078218Actual
3845272.002025-03-108215Actual
2382151.002024-02-078215Actual
1176520.002023-02-078226Actual
2004122.002023-10-108266Actual
187830.002022-05-108266Budget
30384112.002024-08-098214Actual
313639.002022-06-108267Actual
1381831.002023-04-098216Actual
616315.002022-09-098226Actual
3331120.972024-10-0982411Actual
3615289.002025-01-088215Actual
1073630.002023-01-088246Budget
733440.002022-10-108236Budget
31510121.002024-09-088214Actual
2236910.332023-12-0882211Actual
1890011.002023-09-098226Actual
433750.002022-07-108218Budget
850220.002022-11-108246Budget
1289310.002023-03-108226Budget
775230.002022-10-108228Budget
3780440.122025-02-0782111Actual
3296037.002024-10-098266Actual
205112.892023-10-1082112Actual
1392515.002023-04-098256Actual
2917362.002024-07-098263Actual
3794634.802025-02-0782611Actual
3691543.312025-01-0882612Actual
2216464.002023-12-088267Actual
1586133.002023-06-108236Actual
3260634.002024-10-098273Actual
162632.002022-05-108216Actual
2807726.002024-06-098273Actual
2754851.822024-05-0982111Actual
2228346.542023-12-088268Actual
1196730.002023-02-078266Budget
2074669.002023-11-108214Actual
3848784.002025-03-108265Actual
1461312.002023-05-108273Actual
1124945.002023-02-078213Actual
2843032.002024-06-098266Actual
966812.002022-12-088256Actual
1298830.002023-03-108246Budget
3121653.952024-08-0982612Actual
2087352.002023-11-108265Actual
36149.002022-04-098215Actual
379135.012025-02-0782511Actual
2234124.162023-12-0882111Actual
524130.002022-08-108266Budget
1984338.002023-10-108265Actual
882966.232022-11-108218Actual
1559217.002023-06-108273Actual
1176410.002023-02-078226Budget
3697346.872025-01-0882113Actual
2988212.462024-07-0982211Actual
887638.962022-11-108228Actual
3290127.002024-10-098246Actual
1005248.052022-12-088268Actual
545950.002022-08-108218Budget
2198735.002023-12-088236Actual
1906976.002023-09-098217Actual
770550.002022-10-108218Budget
2148115.652023-11-1082611Actual
701850.002022-10-108264Budget
3251498.002024-10-098213Actual
20626106.002023-11-108213Actual
1910474.002023-09-098267Actual
89340.002022-04-098267Budget
1068940.002023-01-088236Budget
1223428.352023-02-078228Actual
2727828.002024-05-098266Actual
2813969.002024-06-098264Actual
477050.002022-08-108264Budget
313540.002022-06-108267Budget
1149648.002023-02-078264Actual
1635913.532023-06-1082611Actual
537940.002022-08-108267Budget
368827.142025-01-0882212Actual
2569784.002024-04-088213Actual
2385647.002024-02-078265Actual
405716.002022-07-108256Actual
3067717.002024-08-098256Actual
1256370.002023-03-108214Budget
1942419.912023-09-0982611Actual
22170.002022-04-098214Budget
663230.002022-09-098228Budget
762550.002022-10-108267Budget
603647.002022-09-098265Actual
1656760.002023-07-108263Actual
3774684.422025-02-078268Actual
1204550.002023-02-078217Budget
266605.012024-04-0882612Actual
266265.012024-04-0882112Actual
709843.002022-10-108215Actual
193105.012023-09-0982211Actual
2101222.002023-11-108246Actual
274431.002022-06-108216Actual
163255.012023-06-1082511Actual
887730.002022-11-108228Budget
1395825.002023-04-098266Actual
19162125.332023-09-098218Actual
1627111.402023-06-1082311Actual
733340.002022-10-108236Actual
209750.002022-05-108218Budget
3556026.292024-12-0882311Actual
3679628.422025-01-0882611Actual
1163854.002023-02-078265Actual
2677846.872024-04-0882613Actual
25233105.632024-03-098218Actual
220646.542022-05-108268Actual
1697828.002023-07-108266Actual
3762687.002025-02-078267Actual
1031762.002023-01-088214Actual
1401756.002023-04-098217Actual
1455668.002023-05-108263Actual
556730.002022-08-108268Budget
3671026.292025-01-0882311Actual
2786822.302024-05-0982113Actual
1434915.652023-04-0982611Actual
986440.002022-12-088267Actual
344619.272024-11-0982511Actual
242210.002022-06-108273Actual
2993630.552024-07-0982411Actual
1117043.512023-01-088268Actual
3118212.462024-08-0982212Actual
597450.002022-09-098215Budget
570824.002022-09-098263Actual
1724820.972023-07-1082111Actual
578612.002022-09-098273Actual
907425.002022-12-088263Actual
1078420.002023-01-088256Budget
499030.002022-08-108216Budget
102238.962022-04-098228Actual
972530.002022-12-088266Budget
2242315.652023-12-0882411Actual
3242464.412024-09-0882213Actual
266657.002022-06-108265Actual
108130.002022-04-098268Budget
2704780.002024-05-098215Actual
3718126.002025-02-078273Actual
1130820.002023-02-078263Budget
1019020.002023-01-088263Budget
3909843.312025-03-1082611Actual
3292714.002024-10-098256Actual
3635220.002025-01-088256Actual
3009049.702024-07-0982612Actual
3282041.002024-10-098216Actual
1423419.912023-04-0982111Actual
715845.002022-10-108265Actual
2944432.002024-07-098216Actual
1251414.002023-03-108273Actual
1797610.002023-08-108256Actual
3047776.002024-08-098215Actual
3239739.852024-09-0882113Actual
252942.002022-06-108264Actual
174491.822023-07-1082112Actual
164172.892023-06-1082112Actual
245222.892024-02-0782112Actual
181820.002022-05-108256Budget
1482626.002023-05-108216Actual
840716.002022-11-108226Actual
144341.822023-04-0982212Actual
952514.002022-12-088226Actual
116340.002022-05-108213Budget
97478.362022-04-098218Actual
1084330.002023-01-088266Budget
728520.002022-10-108226Budget
1707048.002023-07-108267Actual
247170.002022-06-108214Budget
2322743.512024-01-088228Actual
860832.002022-11-108266Actual
636423.002022-09-098266Actual
2958429.002024-07-098266Actual
2166366.002023-12-088263Actual
2124655.632023-11-108228Actual
1485310.002023-05-108226Actual
466012.002022-08-108273Actual
9230.002022-04-098263Budget
177028.002022-05-108246Actual
2360895.002024-02-078213Actual
260366.002024-04-088226Actual
28487127.002024-06-098217Actual
2467364.002024-03-098263Actual
1143470.002023-02-078214Budget
962120.002022-12-088246Budget
154838.002022-05-108265Actual
1674553.002023-07-108215Actual
2133818.842023-11-1082111Actual
2326145.022024-01-088268Actual
2009874.002023-10-108217Actual
781331.382022-10-108268Actual
28580158.662024-06-098218Actual
2187436.002023-12-088265Actual
589538.002022-09-098264Actual
3788634.802025-02-0782411Actual
1428915.652023-04-0982311Actual
1476835.002023-05-108265Actual
162443.952023-06-1082211Actual
644375.002022-09-098217Actual
1980847.002023-10-108215Actual
1323850.002023-03-108267Budget
1600373.002023-06-108217Actual
789333.002022-11-108213Actual
1936411.402023-09-0982411Actual
1051442.002023-01-088265Actual
3818276.692025-02-0782613Actual
38239107.002025-03-108213Actual
1284431.002023-03-108216Actual
396440.002022-07-108236Budget
3435262.462024-11-0982111Actual
113876.002023-02-078273Actual
1051350.002023-01-088265Budget
27985114.002024-06-098213Actual
621240.002022-09-098236Budget
677245.002022-10-108213Actual
178969.002023-08-108226Actual
1771839.002023-08-108264Actual
683330.002022-10-108263Budget
491150.002022-08-108265Budget
583479.002022-09-098214Actual
3088860.172024-08-098228Actual
3204773.812024-09-088268Actual
307460.002022-06-108217Budget
225141.822023-12-0882112Actual
2733595.002024-05-098217Actual
252850.002022-06-108264Budget
42140.002022-04-098265Budget
2296429.002024-01-088236Actual
1901227.002023-09-098266Actual
728418.002022-10-108226Actual
332245.022022-06-108268Actual
1262450.002023-03-108264Budget
134770.002022-05-108214Budget
2426367.752024-02-078268Actual
1157558.002023-02-078215Actual
3594188.002025-01-088213Actual
748725.002022-10-108266Actual
3443427.362024-11-0982411Actual
1872239.002023-09-098264Actual
3576664.592024-12-0882612Actual
35385134.422024-12-088218Actual
748630.002022-10-108266Budget
1110841.992023-01-088228Actual
3733770.002025-02-078265Actual
228440.002022-06-108213Actual
3429463.202024-11-098268Actual
999157.142022-12-088228Actual
3397111.002024-11-098226Actual
24638106.002024-03-098213Actual
1078320.002023-01-088256Actual
3405118.002024-11-098256Actual
3517622.002024-12-088246Actual
3287537.002024-10-098236Actual
1971655.002023-10-108214Actual
1968827.002023-10-108273Actual
234285.012024-01-0882511Actual
1895415.002023-09-098246Actual
2402118.002024-02-078256Actual
3730286.002025-02-078215Actual
36442118.002025-01-088217Actual
2193222.002023-12-088216Actual
2485041.002024-03-098215Actual
9943104.112022-12-088218Actual
3877773.002025-03-108267Actual
3512213.002024-12-088226Actual
2923027.002024-07-098273Actual
1350798.002023-04-098213Actual
813850.002022-11-108264Budget
742710.002022-10-108256Budget
2488542.002024-03-098265Actual
419860.002022-07-108217Budget
235193.952024-01-0882112Actual
411939.002022-07-108266Actual
907530.002022-12-088263Budget
1037750.002023-01-088264Budget
3785933.742025-02-0782311Actual
1810045.002023-08-108267Actual
2878227.362024-06-0982411Actual
2301619.002024-01-088256Actual
144072.892023-04-0982112Actual
933950.002022-12-088215Budget
3800425.232025-02-0782112Actual
2781061.402024-05-0982612Actual
2947111.002024-07-098226Actual
882850.002022-11-108218Budget
2045314.592023-10-1082611Actual
279310.002022-06-108226Budget
34789107.002024-12-088213Actual
326320.002022-06-108228Budget
33017115.002024-10-098217Actual
1668735.002023-07-108264Actual
3618759.002025-01-088265Actual
1730311.402023-07-1082311Actual
795326.002022-11-108263Actual
2174856.002023-12-088214Actual
380327.142025-02-0782212Actual
1835911.402023-08-1082411Actual
2875526.292024-06-0982311Actual
2606429.002024-04-088236Actual
3154568.002024-09-088264Actual
378329.272025-02-0782211Actual
249706.002024-03-098226Actual
307371.002022-06-108217Actual
405810.002022-07-108256Budget
1490718.002023-05-108246Actual
2908145.112024-06-0982613Actual
354011.002022-07-108273Actual
172343.002022-05-108236Actual
3402527.002024-11-098246Actual
1662428.002023-07-108273Actual
1317650.002023-03-108217Budget
1045651.002023-01-088215Actual
2502419.002024-03-098246Actual
3812432.832025-02-0782113Actual
3092290.482024-08-098268Actual
3103533.742024-08-0982311Actual
247082.002022-06-108214Actual
2405319.002024-02-078266Actual
3582424.062024-12-0882113Actual
1729.002022-04-098273Actual
2713829.002024-05-098216Actual
3712483.002025-02-078263Actual
616210.002022-09-098226Budget
3868534.002025-03-108266Actual
636530.002022-09-098266Budget
148568.002022-05-108215Actual
1866013.002023-09-098273Actual
194821.822023-09-0982112Actual
253813.952024-03-0982211Actual
2178229.002023-12-088264Actual
2499834.002024-03-098236Actual
3603220.002025-01-088273Actual
3177722.002024-09-088246Actual
28105141.002024-06-098214Actual
3673724.162025-01-0882411Actual
2642430.552024-04-0882111Actual
3325720.972024-10-0982211Actual
411830.002022-07-108266Budget
3041989.002024-08-098264Actual
952420.002022-12-088226Budget
203387.142023-10-1082211Actual
663338.962022-09-098228Actual
926156.002022-12-088264Actual
3385272.002024-11-098215Actual
1336530.002023-03-108228Budget
3753534.002025-02-078266Actual
3160380.002024-09-088215Actual
265332.892024-04-0882511Actual
1045550.002023-01-088215Budget
3130145.112024-08-0982213Actual
55013.002022-04-098226Actual
893629.872022-11-108268Actual
1488131.002023-05-108236Actual
37089125.002025-02-078213Actual
901536.002022-12-088213Actual
1229630.002023-02-078268Budget
164441.822023-06-1082212Actual
2000813.002023-10-108256Actual
1005120.002022-12-088268Budget
2391432.002024-02-078216Actual
1452285.002023-05-108213Actual
658576.842022-09-098218Actual
3921861.402025-03-1082612Actual
3379469.002024-11-098264Actual
1580629.002023-06-108216Actual
27928.002022-06-108226Actual
503810.002022-08-108226Budget
2106827.002023-11-108266Actual
695863.002022-10-108214Actual
140650.002022-05-108264Budget
452232.002022-08-108213Actual
187925.002022-05-108266Actual
860930.002022-11-108266Budget
184783.952023-08-1082112Actual
2225043.512023-12-088228Actual
503914.002022-08-108226Actual
3933660.902025-03-1082613Actual
564740.002022-09-098213Budget
2949944.002024-07-098236Actual
1892830.002023-09-098236Actual
31390115.002024-09-088213Actual
91527.002022-12-088273Actual
154435.012023-05-1082612Actual
195860.002022-05-108217Budget
245813.952024-02-0782612Actual
3918416.722025-03-1082212Actual
795230.002022-11-108263Budget
1514441.992023-05-108228Actual
2579119.002024-04-088273Actual
2031025.232023-10-1082111Actual
3235.002022-04-098213Actual
2938666.002024-07-098265Actual
1389920.002023-04-098246Actual
17564114.002023-08-108213Actual
1609698.052023-06-108218Actual
3014820.552024-07-0982113Actual
1223530.002023-02-078228Budget
2281750.002024-01-088215Actual
229366.002024-01-088226Actual
691010.002022-10-108273Actual
3272784.002024-10-098215Actual
3059717.002024-08-098226Actual
116241.002022-05-108213Actual
3500295.002024-12-088215Actual
850322.002022-11-108246Actual
168658.002023-07-108226Actual
444445.022022-07-108268Actual
1026810.002023-01-088273Budget
3685427.362025-01-0882112Actual
1898012.002023-09-098256Actual
3860044.002025-03-108236Actual
2376347.002024-02-078264Actual
2749061.692024-05-098268Actual
874948.002022-11-108267Actual
3438012.462024-11-0982211Actual
3886352.602025-03-108228Actual
1124840.002023-02-078213Budget
939850.002022-12-088265Budget
3417563.002024-11-098267Actual
59937.002022-04-098236Actual
2823273.002024-06-098265Actual
2884328.422024-06-0982611Actual
42240.002022-04-098265Actual
201843.002022-05-108267Actual
2078142.002023-11-108264Actual
3334532.672024-10-0982611Actual
828050.002022-11-108265Budget
2346119.912024-01-0882611Actual
1928224.162023-09-0982111Actual
2979675.322024-07-098268Actual
2656715.652024-04-0882611Actual
1881553.002023-09-098265Actual
3857217.002025-03-108226Actual
209675.322022-05-108218Actual
2955116.002024-07-098256Actual
3142562.002024-09-088263Actual
947640.002022-12-088216Budget
22604100.002024-01-088213Actual
2585453.002024-04-088264Actual
1284530.002023-03-108216Budget
2763028.422024-05-0982411Actual
3245741.602024-09-0882613Actual
3317173.812024-10-098268Actual
2834547.002024-06-098236Actual
288097.142024-06-0982511Actual
1171730.002023-02-078216Budget
901440.002022-12-088213Budget
2870053.952024-06-0982111Actual
254628.212024-03-0982511Actual
1294236.002023-03-108236Actual
2997033.742024-07-0982611Actual
2614919.002024-04-088266Actual
3035626.002024-08-098273Actual
1517848.052023-05-108268Actual
419745.002022-07-108217Actual
1691920.002023-07-108246Actual
2142015.652023-11-1082411Actual
947740.002022-12-088216Actual
438530.002022-07-108228Budget
83460.002022-04-098217Budget
1959796.002023-10-108213Actual
260860.002022-06-108215Budget
3071025.002024-08-098266Actual
2285138.002024-01-088265Actual
30767102.002024-08-098217Actual
299537.002022-06-108266Actual
134662.002022-05-108214Actual
1588718.002023-06-108246Actual
2760337.992024-05-0982311Actual
1553556.002023-06-108263Actual
37592101.002025-02-078217Actual
2203912.002023-12-088256Actual
2789567.922024-05-0982213Actual
15116110.172023-05-108218Actual
695970.002022-10-108214Budget
2116051.002023-11-108267Actual
3254959.002024-10-098263Actual
738020.002022-10-108246Budget
2708056.002024-05-098265Actual
458220.002022-08-108263Budget
1342630.002023-03-108268Budget
3523529.002024-12-088266Actual
321487.452022-06-108218Actual
2692727.002024-05-098273Actual
36260.002022-04-098215Budget
2162989.002023-12-088213Actual
1098150.002023-01-088267Budget
2314173.002024-01-088267Actual
204199.272023-10-1082511Actual
2650613.532024-04-0882411Actual
195754.002022-05-108217Actual
2600918.002024-04-088216Actual
31893106.002024-09-088217Actual
1019125.002023-01-088263Actual
1715637.452023-07-108228Actual
201740.002022-05-108267Budget
36060137.002025-01-088214Actual
33759108.002024-11-098214Actual
148660.002022-05-108215Budget
1781148.002023-08-108265Actual
396339.002022-07-108236Actual
3745034.002025-02-078236Actual
2819776.002024-06-098215Actual
484960.002022-08-108215Actual
3098043.312024-08-0982111Actual
2624371.002024-04-088267Actual
158336.002023-06-108226Actual
332130.002022-06-108268Budget
2573261.002024-04-088263Actual
378859.002022-07-108265Actual
2636464.722024-04-088268Actual
1013135.002023-01-088213Actual
3806664.592025-02-0782612Actual
3750220.002025-02-078256Actual
3133345.112024-08-0982613Actual
34140111.002024-11-098217Actual
3172311.002024-09-088226Actual
470868.002022-08-108214Actual
781420.002022-10-108268Budget
3676412.462025-01-0882511Actual
972425.002022-12-088266Actual
1815882.902023-08-108218Actual
2473012.002024-03-098273Actual
2935184.002024-07-098215Actual
583570.002022-09-098214Budget
1467533.002023-05-108264Actual
2724514.002024-05-098256Actual
2716513.002024-05-098226Actual
999030.002022-12-088228Budget
3827460.002025-03-108263Actual
518218.002022-08-108256Actual
1149750.002023-02-078264Budget
2609016.002024-04-088246Actual
1800824.002023-08-108266Actual
3624543.002025-01-088216Actual
677340.002022-10-108213Budget
195403.952023-09-0982612Actual
2337413.532024-01-0882311Actual
3213324.162024-09-0882211Actual
630610.002022-09-098256Budget
3647783.002025-01-088267Actual
2184056.002023-12-088215Actual
2829039.002024-06-098216Actual
1186025.002023-02-078246Actual
401029.002022-07-108246Actual
209588.002023-11-108226Actual
2112556.002023-11-108217Actual
22062.002022-04-098214Actual
518110.002022-08-108256Budget
3865221.002025-03-108256Actual
1190813.002023-02-078256Actual
401130.002022-07-108246Budget
625830.002022-09-098246Budget

Generated 2025-05-09 22:38:56.771 UTC