[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 335   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1476835.002023-05-108265Actual
242210.002022-06-108273Actual
3673724.162025-01-0882411Actual
1116930.002023-01-088268Budget
3818276.692025-02-0782613Actual
419860.002022-07-108217Budget
2760337.992024-05-0982311Actual
129910.002022-05-108273Budget
2402118.002024-02-078256Actual
332245.022022-06-108268Actual
1110841.992023-01-088228Actual
234521.002022-06-108263Actual
2193222.002023-12-088216Actual
1073733.002023-01-088246Actual
2540810.332024-03-0982311Actual
2967678.002024-07-098267Actual
962021.002022-12-088246Actual
3812432.832025-02-0782113Actual
683330.002022-10-108263Budget
813850.002022-11-108264Budget
3638529.002025-01-088266Actual
3901020.972025-03-1082311Actual
75230.002022-04-098266Budget
1303520.002023-03-108256Budget
2116051.002023-11-108267Actual
18568120.002023-09-098213Actual
235513.952024-01-0882612Actual
20626106.002023-11-108213Actual
3233948.632024-09-0882612Actual
97478.362022-04-098218Actual
1031762.002023-01-088214Actual
920170.002022-12-088214Budget
2494322.002024-03-098216Actual
1414038.962023-04-098228Actual
2749061.692024-05-098268Actual
3703245.112025-01-0882613Actual
3118212.462024-08-0982212Actual
3057036.002024-08-098216Actual
1078420.002023-01-088256Budget
2203912.002023-12-088256Actual
2716513.002024-05-098226Actual
1026810.002023-01-088273Budget
1586133.002023-06-108236Actual
372948.002022-07-108215Actual
663338.962022-09-098228Actual
845640.002022-11-108236Actual
3712483.002025-02-078263Actual
1204653.002023-02-078217Actual
354011.002022-07-108273Actual
458220.002022-08-108263Budget
154740.002022-05-108265Budget
60040.002022-04-098236Budget
55110.002022-04-098226Budget
37684129.872025-02-078218Actual
2301619.002024-01-088256Actual
411830.002022-07-108266Budget
164441.822023-06-1082212Actual
564632.002022-09-098213Actual
1461312.002023-05-108273Actual
2671822.302024-04-0882113Actual
3909843.312025-03-1082611Actual
1073630.002023-01-088246Budget
748725.002022-10-108266Actual
742811.002022-10-108256Actual
1045651.002023-01-088215Actual
3029969.002024-08-098263Actual
2066163.002023-11-108263Actual
1389920.002023-04-098246Actual
36060137.002025-01-088214Actual
3739533.002025-02-078216Actual
2837125.002024-06-098246Actual
850322.002022-11-108246Actual
194821.822023-09-0982112Actual
16532102.002023-07-108213Actual
1800824.002023-08-108266Actual
3449549.702024-11-0982611Actual
2958429.002024-07-098266Actual
3417563.002024-11-098267Actual
164172.892023-06-1082112Actual
3245741.602024-09-0882613Actual
21218113.202023-11-108218Actual
228440.002022-06-108213Actual
102238.962022-04-098228Actual
3461557.142024-11-0982612Actual
2581977.002024-04-088214Actual
172440.002022-05-108236Budget
239415.002024-02-078226Actual
215725.012023-11-1082612Actual
1051350.002023-01-088265Budget
1218670.782023-02-078218Actual
2687080.002024-05-098263Actual
284143.002022-06-108236Actual
1124945.002023-02-078213Actual
1694513.002023-07-108256Actual
1668735.002023-07-108264Actual
3296037.002024-10-098266Actual
3742211.002025-02-078226Actual
307371.002022-06-108217Actual
1064113.002023-01-088226Actual
2802073.002024-06-098263Actual
477050.002022-08-108264Budget
1262552.002023-03-108264Actual
1739123.102023-07-1082611Actual
1289310.002023-03-108226Budget
1019020.002023-01-088263Budget
2013345.002023-10-108267Actual
2979675.322024-07-098268Actual
1697828.002023-07-108266Actual
1237436.002023-03-108213Actual
108237.452022-04-098268Actual
868751.002022-11-108217Actual
2162989.002023-12-088213Actual
2549519.912024-03-0982611Actual
307460.002022-06-108217Budget
701850.002022-10-108264Budget
1186130.002023-02-078246Budget
172343.002022-05-108236Actual
3358267.922024-10-0982613Actual
1936411.402023-09-0982411Actual
3133345.112024-08-0982613Actual
3806664.592025-02-0782612Actual
1574847.002023-06-108265Actual
2929363.002024-07-098264Actual
175075.012023-07-1082612Actual
1730311.402023-07-1082311Actual
3573316.722024-12-0882212Actual
603550.002022-09-098265Budget
228540.002022-06-108213Budget
1276636.002023-03-108265Actual
513530.002022-08-108246Budget
1013040.002023-01-088213Budget
1992810.002023-10-108226Actual
31510121.002024-09-088214Actual
2326145.022024-01-088268Actual
1098251.002023-01-088267Actual
813950.002022-11-108264Actual
2843032.002024-06-098266Actual
1196730.002023-02-078266Budget
3402527.002024-11-098246Actual
2683599.002024-05-098213Actual
1733016.722023-07-1082411Actual
3379469.002024-11-098264Actual
850220.002022-11-108246Budget
140650.002022-05-108264Budget
715750.002022-10-108265Budget
636530.002022-09-098266Budget
789333.002022-11-108213Actual
966710.002022-12-088256Budget
3224730.552024-09-0882611Actual
1771839.002023-08-108264Actual
503810.002022-08-108226Budget
1890011.002023-09-098226Actual
3014820.552024-07-0982113Actual
181820.002022-05-108256Budget
564740.002022-09-098213Budget
491247.002022-08-108265Actual
3576664.592024-12-0882612Actual
3169636.002024-09-088216Actual
3405118.002024-11-098256Actual
134662.002022-05-108214Actual
1833211.402023-08-1082311Actual
433663.202022-07-108218Actual
326232.902022-06-108228Actual
97550.002022-04-098218Budget
3691543.312025-01-0882612Actual
277778.212024-05-0982212Actual
756660.002022-10-108217Budget
36535158.662025-01-088218Actual
25233105.632024-03-098218Actual
3800425.232025-02-0782112Actual
3204773.812024-09-088268Actual
1243622.002023-03-108263Actual
1317550.002023-03-108217Actual
1571341.002023-06-108215Actual
3426181.392024-11-098228Actual
3098043.312024-08-0982111Actual
3860044.002025-03-108236Actual
2031025.232023-10-1082111Actual
1473356.002023-05-108215Actual
3780440.122025-02-0782111Actual
396440.002022-07-108236Budget
658576.842022-09-098218Actual
3750220.002025-02-078256Actual
2093123.002023-11-108216Actual
142625.012023-04-0982211Actual
3933660.902025-03-1082613Actual
2990932.672024-07-0982311Actual
597450.002022-09-098215Budget
3597567.002025-01-088263Actual
658450.002022-09-098218Budget
2529554.112024-03-098268Actual
3857217.002025-03-108226Actual
2719343.002024-05-098236Actual
243498.212024-02-0782211Actual
915310.002022-12-088273Budget
962120.002022-12-088246Budget
1294236.002023-03-108236Actual
2884328.422024-06-0982611Actual
33017115.002024-10-098217Actual
1084330.002023-01-088266Budget
2781061.402024-05-0982612Actual
3753534.002025-02-078266Actual
2281750.002024-01-088215Actual
1707048.002023-07-108267Actual
616210.002022-09-098226Budget
249706.002024-03-098226Actual
1768450.002023-08-108214Actual
1294140.002023-03-108236Budget
444445.022022-07-108268Actual
2757617.782024-05-0982211Actual
24638106.002024-03-098213Actual
695970.002022-10-108214Budget
293517.002022-06-108256Actual
715845.002022-10-108265Actual
947640.002022-12-088216Budget
42140.002022-04-098265Budget
926156.002022-12-088264Actual
2642430.552024-04-0882111Actual
265332.892024-04-0882511Actual
1615867.752023-06-108268Actual
1759968.002023-08-108263Actual
1078320.002023-01-088256Actual
37592101.002025-02-078217Actual
1827719.912023-08-1082111Actual
3733770.002025-02-078265Actual
2724514.002024-05-098256Actual
1968827.002023-10-108273Actual
630610.002022-09-098256Budget
22170.002022-04-098214Budget
253813.952024-03-0982211Actual
1860358.002023-09-098263Actual
332130.002022-06-108268Budget
1157558.002023-02-078215Actual
2426367.752024-02-078268Actual
1715637.452023-07-108228Actual
1872239.002023-09-098264Actual
2263958.002024-01-088263Actual
3047776.002024-08-098215Actual
1331782.902023-03-108218Actual
30264119.002024-08-098213Actual
795326.002022-11-108263Actual
3815141.602025-02-0782213Actual
108130.002022-04-098268Budget
1612445.022023-06-108228Actual
1777638.002023-08-108215Actual
245222.892024-02-0782112Actual
38359129.002025-03-108214Actual
2360895.002024-02-078213Actual
2935184.002024-07-098215Actual
827940.002022-11-108265Actual
1712890.482023-07-108218Actual
1362947.002023-04-098214Actual
3331120.972024-10-0982411Actual
3854530.002025-03-108216Actual
1975033.002023-10-108264Actual
138458.002023-04-098226Actual
144341.822023-04-0982212Actual
164753.952023-06-1082612Actual
3603220.002025-01-088273Actual
728418.002022-10-108226Actual
926050.002022-12-088264Budget
31390115.002024-09-088213Actual
3482464.002024-12-088263Actual
756575.002022-10-108217Actual
531948.002022-08-108217Actual
59937.002022-04-098236Actual
3201373.812024-09-088228Actual
340038.002022-07-108213Actual
193377.142023-09-0982311Actual
952514.002022-12-088226Actual
29258110.002024-07-098214Actual
1703568.002023-07-108217Actual
1098150.002023-01-088267Budget
2337413.532024-01-0882311Actual
1866013.002023-09-098273Actual
980464.002022-12-088217Actual
167414.002022-05-108226Actual
9329.002022-04-098263Actual
2488542.002024-03-098265Actual
187830.002022-05-108266Budget
3067717.002024-08-098256Actual
22604100.002024-01-088213Actual
2733595.002024-05-098217Actual
122030.002022-05-108263Budget
2708056.002024-05-098265Actual
3440730.552024-11-0982311Actual
901536.002022-12-088213Actual
3100811.402024-08-0982211Actual
3221411.402024-09-0882511Actual
1990127.002023-10-108216Actual
854921.002022-11-108256Actual
3388677.002024-11-098265Actual
378859.002022-07-108265Actual
677245.002022-10-108213Actual
1401756.002023-04-098217Actual
1959796.002023-10-108213Actual
255532.892024-03-0982112Actual
1084233.002023-01-088266Actual
1531814.592023-05-1082411Actual
242310.002022-06-108273Budget
1635913.532023-06-1082611Actual
2272460.002024-01-088214Actual
274530.002022-06-108216Budget
2391432.002024-02-078216Actual
1309630.002023-03-108266Budget
35292102.002024-12-088217Actual
2636464.722024-04-088268Actual
2917362.002024-07-098263Actual
3656363.202025-01-088228Actual
538039.002022-08-108267Actual
508734.002022-08-108236Actual
2334712.462024-01-0882211Actual
152643.952023-05-1082211Actual
245491.822024-02-0782212Actual
144072.892023-04-0982112Actual
116241.002022-05-108213Actual
3340.002022-04-098213Budget
154435.012023-05-1082612Actual
184783.952023-08-1082112Actual
1026910.002023-01-088273Actual
256122.892024-03-0982612Actual
532060.002022-08-108217Budget
1276550.002023-03-108265Budget
3438012.462024-11-0982211Actual
3635220.002025-01-088256Actual
3585148.622024-12-0882213Actual
1665270.002023-07-108214Actual
274431.002022-06-108216Actual
1609698.052023-06-108218Actual
513418.002022-08-108246Actual
178969.002023-08-108226Actual
1724820.972023-07-1082111Actual
2807726.002024-06-098273Actual
30384112.002024-08-098214Actual
2473012.002024-03-098273Actual
2106827.002023-11-108266Actual
840620.002022-11-108226Budget
3092290.482024-08-098268Actual
201843.002022-05-108267Actual
2677846.872024-04-0882613Actual
1392515.002023-04-098256Actual
2475863.002024-03-098214Actual
2420288.962024-02-078218Actual
603647.002022-09-098265Actual
1210750.002023-02-078267Budget
205381.822023-10-1082212Actual
89441.002022-04-098267Actual
733440.002022-10-108236Budget
2112556.002023-11-108217Actual
3553324.162024-12-0882211Actual
368827.142025-01-0882212Actual
1594622.002023-06-108266Actual
1505865.002023-05-108267Actual
1559217.002023-06-108273Actual
1284530.002023-03-108216Budget
2526151.082024-03-098228Actual
1051442.002023-01-088265Actual
893629.872022-11-108268Actual
185115.012023-08-1082612Actual
3322953.952024-10-0982111Actual
162730.002022-05-108216Budget
1013135.002023-01-088213Actual
691110.002022-10-108273Budget
1881553.002023-09-098265Actual
2763028.422024-05-0982411Actual
518218.002022-08-108256Actual
2656715.652024-04-0882611Actual
2184056.002023-12-088215Actual
1810045.002023-08-108267Actual
578710.002022-09-098273Budget
373050.002022-07-108215Budget
3839467.002025-03-108264Actual
3172311.002024-09-088226Actual
266265.012024-04-0882112Actual
1124840.002023-02-078213Budget
3175141.002024-09-088236Actual
3180317.002024-09-088256Actual
3467345.112024-11-0982113Actual
313540.002022-06-108267Budget
2275934.002024-01-088264Actual
219598.002023-12-088226Actual
346220.002022-07-108263Budget
835840.002022-11-108216Budget
3051268.002024-08-098265Actual
299537.002022-06-108266Actual
3588446.872024-12-0882613Actual
2754851.822024-05-0982111Actual
209675.322022-05-108218Actual
3473239.852024-11-0982613Actual
1251414.002023-03-108273Actual
1163750.002023-02-078265Budget
235193.952024-01-0882112Actual
807870.002022-11-108214Budget
1068940.002023-01-088236Budget
499030.002022-08-108216Budget
3509529.002024-12-088216Actual
3930366.172025-03-1082213Actual
3127425.812024-08-0982113Actual
391510.002022-07-108226Budget
50330.002022-04-098216Budget
2789567.922024-05-0982213Actual
3216027.362024-09-0882311Actual
845540.002022-11-108236Budget
466110.002022-08-108273Budget
781420.002022-10-108268Budget
2988212.462024-07-0982211Actual
2187436.002023-12-088265Actual
162632.002022-05-108216Actual
1815882.902023-08-108218Actual
3062535.002024-08-098236Actual
1411298.052023-04-098218Actual
868860.002022-11-108217Budget
2198735.002023-12-088236Actual
247170.002022-06-108214Budget
3239739.852024-09-0882113Actual
214473.952023-11-1082511Actual
3865221.002025-03-108256Actual
1229537.452023-02-078268Actual
390645.012025-03-1082511Actual
2543510.332024-03-0982411Actual
1482626.002023-05-108216Actual
2647914.592024-04-0882311Actual
2178229.002023-12-088264Actual
2437611.402024-02-0782311Actual
3488127.002024-12-088273Actual
3334532.672024-10-0982611Actual
2505010.002024-03-098256Actual
1621624.162023-06-1082111Actual
470970.002022-08-108214Budget
2864261.692024-06-098268Actual
38835135.932025-03-108218Actual
1656760.002023-07-108263Actual
1171635.002023-02-078216Actual
733340.002022-10-108236Actual
2370012.002024-02-078273Actual
195860.002022-05-108217Budget
2591467.002024-04-088215Actual
36260.002022-04-098215Budget
1181339.002023-02-078236Actual
1138610.002023-02-078273Budget
2222284.422023-12-088218Actual
244303.952024-02-0782511Actual
1493315.002023-05-108256Actual
209588.002023-11-108226Actual
3918416.722025-03-1082212Actual
597359.002022-09-098215Actual
2201322.002023-12-088246Actual
1818638.962023-08-108228Actual
425740.002022-07-108267Budget
1942419.912023-09-0982611Actual
1110930.002023-01-088228Budget
589450.002022-09-098264Budget
36442118.002025-01-088217Actual
252942.002022-06-108264Actual
279310.002022-06-108226Budget
683230.002022-10-108263Actual
762550.002022-10-108267Budget
195754.002022-05-108217Actual
3718126.002025-02-078273Actual
728520.002022-10-108226Budget
1190813.002023-02-078256Actual
3458112.462024-11-0982212Actual
1517848.052023-05-108268Actual
470868.002022-08-108214Actual
1417448.052023-04-098268Actual
411939.002022-07-108266Actual
770464.722022-10-108218Actual
289297.142024-06-0982212Actual
803110.002022-11-108273Budget
994250.002022-12-088218Budget
3915636.932025-03-1082112Actual
3630041.002025-01-088236Actual
2242315.652023-12-0882411Actual
22062.002022-04-098214Actual
1149648.002023-02-078264Actual
2285138.002024-01-088265Actual
3470048.622024-11-0982213Actual
518110.002022-08-108256Budget
775230.002022-10-108228Budget
234430.002022-06-108263Budget
3284710.002024-10-098226Actual
2535325.232024-03-0982111Actual
148660.002022-05-108215Budget
203387.142023-10-1082211Actual
34140111.002024-11-098217Actual
795230.002022-11-108263Budget
1130820.002023-02-078263Budget
195091.822023-09-0982212Actual
1821960.172023-08-108268Actual
616315.002022-09-098226Actual
1176410.002023-02-078226Budget
1323850.002023-03-108267Budget
3210549.702024-09-0882111Actual
2103816.002023-11-108256Actual
174761.822023-07-1082212Actual
2423049.572024-02-078228Actual
2245625.232023-12-0882611Actual
300567.142024-07-0982212Actual
134770.002022-05-108214Budget
2692727.002024-05-098273Actual
2624371.002024-04-088267Actual
3627211.002025-01-088226Actual
1372358.002023-04-098215Actual
1452285.002023-05-108213Actual
2000813.002023-10-108256Actual
405716.002022-07-108256Actual
723740.002022-10-108216Budget
3862622.002025-03-108246Actual
3017552.132024-07-0982213Actual
1928224.162023-09-0982111Actual
260366.002024-04-088226Actual
2322743.512024-01-088228Actual
2938666.002024-07-098265Actual
2364352.002024-02-078263Actual
3059717.002024-08-098226Actual
556730.002022-08-108268Budget
3254959.002024-10-098263Actual
260860.002022-06-108215Budget
874948.002022-11-108267Actual
229366.002024-01-088226Actual
2721930.002024-05-098246Actual
1336441.992023-03-108228Actual
1117043.512023-01-088268Actual
42240.002022-04-098265Actual
3455331.612024-11-0982112Actual
2769136.932024-05-0982611Actual
2573261.002024-04-088263Actual
3833118.002025-03-108273Actual
2952525.002024-07-098246Actual
34789107.002024-12-088213Actual
3399941.002024-11-098236Actual
907530.002022-12-088263Budget
2331918.842024-01-0882111Actual
2133818.842023-11-1082111Actual
2174856.002023-12-088214Actual
1243720.002023-03-108263Budget
1488131.002023-05-108236Actual
80309.002022-11-108273Actual
3618759.002025-01-088265Actual
177028.002022-05-108246Actual
177130.002022-05-108246Budget
254628.212024-03-0982511Actual
3895546.502025-03-1082111Actual
2025263.202023-10-108268Actual
1350798.002023-04-098213Actual
28105141.002024-06-098214Actual
3142562.002024-09-088263Actual
3397111.002024-11-098226Actual
3065120.002024-08-098246Actual
3517622.002024-12-088246Actual
3009049.702024-07-0982612Actual
933950.002022-12-088215Budget
15500117.002023-06-108213Actual
2813969.002024-06-098264Actual
1627111.402023-06-1082311Actual
2136610.332023-11-1082211Actual
1496622.002023-05-108266Actual
29734137.452024-07-098218Actual
3724491.002025-02-078264Actual
1157650.002023-02-078215Budget
2405319.002024-02-078266Actual
3494483.002024-12-088264Actual
3106227.362024-08-0982411Actual
1237540.002023-03-108213Budget
508840.002022-08-108236Budget
215392.892023-11-1082112Actual
378329.272025-02-0782211Actual
3745034.002025-02-078236Actual
1005120.002022-12-088268Budget
1210839.002023-02-078267Actual
1765612.002023-08-108273Actual
1683832.002023-07-108216Actual
3788634.802025-02-0782411Actual
2340115.652024-01-0882411Actual
1218750.002023-02-078218Budget
2372864.002024-02-078214Actual
1895415.002023-09-098246Actual
1092250.002023-01-088217Budget
3609481.002025-01-088264Actual
28050.002022-04-098264Budget
650651.002022-09-098267Actual
3443427.362024-11-0982411Actual
173575.012023-07-1082511Actual
288097.142024-06-0982511Actual
3230535.872024-09-0882112Actual
1984338.002023-10-108265Actual
2414454.002024-02-078267Actual
3121653.952024-08-0982612Actual
3679628.422025-01-0882611Actual
709750.002022-10-108215Budget
1284431.002023-03-108216Actual
354110.002022-07-108273Budget
738127.002022-10-108246Actual
193919.272023-09-0982511Actual
939753.002022-12-088265Actual
193105.012023-09-0982211Actual
2228346.542023-12-088268Actual
3523529.002024-12-088266Actual
2446425.232024-02-0782611Actual
1130926.002023-02-078263Actual
3845272.002025-03-108215Actual
828050.002022-11-108265Budget
2902136.342024-06-0982113Actual
2485041.002024-03-098215Actual
3276281.002024-10-098265Actual
2207225.002023-12-088266Actual
2517563.002024-03-098267Actual
550630.002022-08-108228Budget
762654.002022-10-108267Actual
183863.952023-08-1082511Actual
1428915.652023-04-0982311Actual
3352338.092024-10-0982113Actual
3594188.002025-01-088213Actual
91527.002022-12-088273Actual
1331650.002023-03-108218Budget
3615289.002025-01-088215Actual
31893106.002024-09-088217Actual
3647783.002025-01-088267Actual
882850.002022-11-108218Budget
1689330.002023-07-108236Actual
611531.002022-09-098216Actual
380327.142025-02-0782212Actual
27928.002022-06-108226Actual
1229630.002023-02-078268Budget
419745.002022-07-108217Actual
3685427.362025-01-0882112Actual
1186025.002023-02-078246Actual
2078142.002023-11-108264Actual
3103533.742024-08-0982311Actual
204199.272023-10-1082511Actual
3532784.002024-12-088267Actual
284240.002022-06-108236Budget
2611613.002024-04-088256Actual
484960.002022-08-108215Actual
3632626.002025-01-088246Actual
386637.002022-07-108216Actual
3266985.002024-10-098264Actual
1270461.002023-03-108215Actual
583570.002022-09-098214Budget
1464160.002023-05-108214Actual
38742114.002025-03-108217Actual
225141.822023-12-0882112Actual
3515038.002024-12-088236Actual
570920.002022-09-098263Budget
1906976.002023-09-098217Actual
83351.002022-04-098217Actual
2083950.002023-11-108215Actual
288930.002022-06-108246Budget
3355043.362024-10-0982213Actual
64624.002022-04-098246Actual
3020745.112024-07-0982613Actual
2074669.002023-11-108214Actual
485050.002022-08-108215Budget
75331.002022-04-098266Actual
742710.002022-10-108256Budget
570824.002022-09-098263Actual
1729.002022-04-098273Actual
644375.002022-09-098217Actual
365050.002022-07-108264Budget
2774939.062024-05-0982112Actual
158336.002023-06-108226Actual
2296429.002024-01-088236Actual
321550.002022-06-108218Budget
35385134.422024-12-088218Actual
2737076.002024-05-098267Actual
1795016.002023-08-108246Actual
621240.002022-09-098236Budget
2955116.002024-07-098256Actual
2019195.022023-10-108218Actual
3325720.972024-10-0982211Actual
3429463.202024-11-098268Actual
1069040.002023-01-088236Actual
669443.512022-09-098268Actual
2904867.922024-06-0982213Actual
2290925.002024-01-088216Actual
1887321.002023-09-098216Actual
2225043.512023-12-088228Actual
1553556.002023-06-108263Actual
1565540.002023-06-108264Actual
3520215.002024-12-088256Actual
50238.002022-04-098216Actual
214520.002022-05-108228Budget
3163876.002024-09-088265Actual
102320.002022-04-098228Budget
2620892.002024-04-088217Actual
2786822.302024-05-0982113Actual
2139316.722023-11-1082311Actual
1171730.002023-02-078216Budget
2985452.892024-07-0982111Actual
154838.002022-05-108265Actual
1998220.002023-10-108246Actual
663230.002022-09-098228Budget
2499834.002024-03-098236Actual
26955106.002024-05-098214Actual
3035626.002024-08-098273Actual
2004122.002023-10-108266Actual
17564114.002023-08-108213Actual
947740.002022-12-088216Actual
2829039.002024-06-098216Actual
1485310.002023-05-108226Actual
2633166.232024-04-088228Actual
2727828.002024-05-098266Actual
1059234.002023-01-088216Actual
1455668.002023-05-108263Actual
266605.012024-04-0882612Actual
907425.002022-12-088263Actual
650540.002022-09-098267Budget
220530.002022-05-108268Budget
1868863.002023-09-098214Actual
1019125.002023-01-088263Actual
934046.002022-12-088215Actual
3282041.002024-10-098216Actual
621140.002022-09-098236Actual
205112.892023-10-1082112Actual
401130.002022-07-108246Budget
401029.002022-07-108246Actual
723638.002022-10-108216Actual
3671026.292025-01-0882311Actual
625933.002022-09-098246Actual
1603866.002023-06-108267Actual
162443.952023-06-1082211Actual
2674566.172024-04-0882213Actual
356146.082024-12-0882511Actual
1366344.002023-04-098264Actual
3435262.462024-11-0982111Actual
28147.002022-04-098264Actual
1270350.002023-03-108215Budget
3109636.932024-08-0982611Actual
2585453.002024-04-088264Actual
1298830.002023-03-108246Budget
28580158.662024-06-098218Actual
2614919.002024-04-088266Actual
27428123.812024-05-098218Actual
1878038.002023-09-098215Actual
3668319.912025-01-0882211Actual
2819776.002024-06-098215Actual
3340329.482024-10-0982112Actual
3827460.002025-03-108263Actual
3363998.002024-11-098213Actual
1580629.002023-06-108216Actual
1797610.002023-08-108256Actual
3183629.002024-09-088266Actual
113876.002023-02-078273Actual
2314173.002024-01-088267Actual
452340.002022-08-108213Budget
266540.002022-06-108265Budget
288829.002022-06-108246Actual
2269625.002024-01-088273Actual
3762687.002025-02-078267Actual
999030.002022-12-088228Budget
1323750.002023-03-108267Actual
3898320.972025-03-1082211Actual
1792436.002023-08-108236Actual
1892830.002023-09-098236Actual
1381831.002023-04-098216Actual
3697346.872025-01-0882113Actual
201740.002022-05-108267Budget
3177722.002024-09-088246Actual
313639.002022-06-108267Actual
972530.002022-12-088266Budget
2997033.742024-07-0982611Actual
365145.002022-07-108264Actual
69316.002022-04-098256Actual
234285.012024-01-0882511Actual
9230.002022-04-098263Budget
2860864.722024-06-098228Actual
3544773.812024-12-088268Actual
860930.002022-11-108266Budget

Generated 2025-05-09 22:40:02.390 UTC