[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 342   

761 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730311.402023-08-0182311Actual
508840.002022-09-018236Budget
795326.002022-12-028263Actual
3035626.002024-08-318273Actual
55013.002022-05-018226Actual
162632.002022-06-018216Actual
1078320.002023-01-308256Actual
2543510.332024-03-3182411Actual
255532.892024-03-3182112Actual
742811.002022-11-018256Actual
1130926.002023-03-018263Actual
1073630.002023-01-308246Budget
1303622.002023-04-018256Actual
1237540.002023-04-018213Budget
235513.952024-01-3082612Actual
195091.822023-10-0182212Actual
284143.002022-07-028236Actual
882850.002022-12-028218Budget
1323850.002023-04-018267Budget
60040.002022-05-018236Budget
3367459.002024-12-018263Actual
3287537.002024-10-318236Actual
2039214.592023-11-0182411Actual
174491.822023-08-0182112Actual
907530.002022-12-308263Budget
1051442.002023-01-308265Actual
3352338.092024-10-3182113Actual
2426367.752024-02-298268Actual
42140.002022-05-018265Budget
828050.002022-12-028265Budget
644460.002022-10-018217Budget
3747629.002025-03-018246Actual
321550.002022-07-028218Budget
3438012.462024-12-0182211Actual
2683599.002024-05-318213Actual
22604100.002024-01-308213Actual
1574847.002023-07-028265Actual
1434915.652023-05-0182611Actual
1998220.002023-11-018246Actual
803110.002022-12-028273Budget
1612445.022023-07-028228Actual
1084330.002023-01-308266Budget
1289212.002023-04-018226Actual
27928.002022-07-028226Actual
405716.002022-08-018256Actual
3753534.002025-03-018266Actual
2485041.002024-03-318215Actual
2087352.002023-12-028265Actual
3322953.952024-10-3182111Actual
781331.382022-11-018268Actual
260757.002022-07-028215Actual
29641109.002024-07-318217Actual
3455331.612024-12-0182112Actual
2234124.162023-12-3082111Actual
174761.822023-08-0182212Actual
3676412.462025-01-3082511Actual
621240.002022-10-018236Budget
2993630.552024-07-3182411Actual
1116930.002023-01-308268Budget
3098043.312024-08-3182111Actual
195860.002022-06-018217Budget
570920.002022-10-018263Budget
326320.002022-07-028228Budget
34233134.422024-12-018218Actual
1013135.002023-01-308213Actual
1163854.002023-03-018265Actual
966710.002022-12-308256Budget
3163876.002024-09-308265Actual
140650.002022-06-018264Budget
2446425.232024-02-2982611Actual
38239107.002025-04-018213Actual
1910474.002023-10-018267Actual
2128049.572023-12-028268Actual
225141.822023-12-3082112Actual
256122.892024-03-3182612Actual
1350798.002023-05-018213Actual
1724820.972023-08-0182111Actual
715750.002022-11-018265Budget
1186025.002023-03-018246Actual
2958429.002024-07-318266Actual
1529110.332023-06-0182311Actual
34140111.002024-12-018217Actual
1729.002022-05-018273Actual
470970.002022-09-018214Budget
3582424.062024-12-3082113Actual
3733770.002025-03-018265Actual
556840.482022-09-018268Actual
260366.002024-04-308226Actual
1703568.002023-08-018217Actual
1535223.102023-06-0182611Actual
2708056.002024-05-318265Actual
1603866.002023-07-028267Actual
35385134.422024-12-308218Actual
893520.002022-12-028268Budget
1600373.002023-07-028217Actual
1064113.002023-01-308226Actual
901440.002022-12-308213Budget
789333.002022-12-028213Actual
187925.002022-06-018266Actual
3020745.112024-07-3182613Actual
3630041.002025-01-308236Actual
616210.002022-10-018226Budget
1806576.002023-09-018217Actual
1818638.962023-09-018228Actual
452340.002022-09-018213Budget
3673724.162025-01-3082411Actual
994250.002022-12-308218Budget
2019195.022023-11-018218Actual
1428915.652023-05-0182311Actual
2884328.422024-07-0182611Actual
203387.142023-11-0182211Actual
2285138.002024-01-308265Actual
2334712.462024-01-3082211Actual
1143470.002023-03-018214Budget
538039.002022-09-018267Actual
102238.962022-05-018228Actual
466110.002022-09-018273Budget
2216464.002023-12-308267Actual
108130.002022-05-018268Budget
2239613.532023-12-3082311Actual
1665270.002023-08-018214Actual
2864261.692024-07-018268Actual
321487.452022-07-028218Actual
1635913.532023-07-0282611Actual
1372358.002023-05-018215Actual
691010.002022-11-018273Actual
36060137.002025-01-308214Actual
1064010.002023-01-308226Budget
22062.002022-05-018214Actual
503914.002022-09-018226Actual
3284710.002024-10-318226Actual
2908145.112024-07-0182613Actual
438530.002022-08-018228Budget
83351.002022-05-018217Actual
3235.002022-05-018213Actual
957340.002022-12-308236Budget
3603220.002025-01-308273Actual
313540.002022-07-028267Budget
2074669.002023-12-028214Actual
2494322.002024-03-318216Actual
3903736.932025-04-0182411Actual
2402118.002024-02-298256Actual
733440.002022-11-018236Budget
1298932.002023-04-018246Actual
2228346.542023-12-308268Actual
144072.892023-05-0182112Actual
845640.002022-12-028236Actual
2923027.002024-07-318273Actual
1309630.002023-04-018266Budget
30384112.002024-08-318214Actual
630514.002022-10-018256Actual
3435262.462024-12-0182111Actual
1485310.002023-06-018226Actual
380327.142025-03-0182212Actual
524032.002022-09-018266Actual
391418.002022-08-018226Actual
1204550.002023-03-018217Budget
2774939.062024-05-3182112Actual
2875526.292024-07-0182311Actual
1697828.002023-08-018266Actual
3154568.002024-09-308264Actual
874948.002022-12-028267Actual
2719343.002024-05-318236Actual
42240.002022-05-018265Actual
3635220.002025-01-308256Actual
850220.002022-12-028246Budget
550630.002022-09-018228Budget
1490718.002023-06-018246Actual
3558725.232024-12-3082411Actual
583570.002022-10-018214Budget
1662428.002023-08-018273Actual
113876.002023-03-018273Actual
3100811.402024-08-3182211Actual
3334532.672024-10-3182611Actual
3065120.002024-08-318246Actual
1149648.002023-03-018264Actual
887730.002022-12-028228Budget
3762687.002025-03-018267Actual
3340.002022-05-018213Budget
1833211.402023-09-0182311Actual
770550.002022-11-018218Budget
220530.002022-06-018268Budget
663230.002022-10-018228Budget
244303.952024-02-2982511Actual
962120.002022-12-308246Budget
470868.002022-09-018214Actual
3272784.002024-10-318215Actual
1609698.052023-07-028218Actual
3331120.972024-10-3182411Actual
630610.002022-10-018256Budget
1493315.002023-06-018256Actual
1157558.002023-03-018215Actual
1901227.002023-10-018266Actual
201843.002022-06-018267Actual
3827460.002025-04-018263Actual
603647.002022-10-018265Actual
266265.012024-04-3082112Actual
1565540.002023-07-028264Actual
980360.002022-12-308217Budget
2594958.002024-04-308265Actual
1005248.052022-12-308268Actual
346323.002022-08-018263Actual
22170.002022-05-018214Budget
1733016.722023-08-0182411Actual
3180317.002024-09-308256Actual
425848.002022-08-018267Actual
356146.082024-12-3082511Actual
2579119.002024-04-308273Actual
1992810.002023-11-018226Actual
332245.022022-07-028268Actual
3509529.002024-12-308216Actual
1336530.002023-04-018228Budget
1106084.422023-01-308218Actual
466012.002022-09-018273Actual
9943104.112022-12-308218Actual
3172311.002024-09-308226Actual
195754.002022-06-018217Actual
2878227.362024-07-0182411Actual
1181440.002023-03-018236Budget
3718126.002025-03-018273Actual
3325720.972024-10-3182211Actual
1707048.002023-08-018267Actual
195403.952023-10-0182612Actual
1366344.002023-05-018264Actual
3556026.292024-12-3082311Actual
564632.002022-10-018213Actual
234521.002022-07-028263Actual
1405268.002023-05-018267Actual
2420288.962024-02-298218Actual
97478.362022-05-018218Actual
3500295.002024-12-308215Actual
2242315.652023-12-3082411Actual
340140.002022-08-018213Budget
855010.002022-12-028256Budget
762550.002022-11-018267Budget
1309729.002023-04-018266Actual
2674566.172024-04-3082213Actual
2360895.002024-02-298213Actual
1683832.002023-08-018216Actual
3624543.002025-01-308216Actual
2677846.872024-04-3082613Actual
17564114.002023-09-018213Actual
1505865.002023-06-018267Actual
266540.002022-07-028265Budget
194821.822023-10-0182112Actual
134662.002022-06-018214Actual
1990127.002023-11-018216Actual
2585453.002024-04-308264Actual
172440.002022-06-018236Budget
177130.002022-06-018246Budget
3363998.002024-12-018213Actual
260860.002022-07-028215Budget
1243622.002023-04-018263Actual
1171730.002023-03-018216Budget
2346119.912024-01-3082611Actual
3221411.402024-09-3082511Actual
1968827.002023-11-018273Actual
2423049.572024-02-298228Actual
1694513.002023-08-018256Actual
2620892.002024-04-308217Actual
91527.002022-12-308273Actual
2364352.002024-02-298263Actual
2103816.002023-12-028256Actual
742710.002022-11-018256Budget
2904867.922024-07-0182213Actual
378329.272025-03-0182211Actual
2432117.782024-02-2982111Actual
2792869.672024-05-3182613Actual
144655.012023-05-0182612Actual
2187436.002023-12-308265Actual
524130.002022-09-018266Budget
29138113.002024-07-318213Actual
3520215.002024-12-308256Actual
3148225.002024-09-308273Actual
875050.002022-12-028267Budget
438451.082022-08-018228Actual
2372864.002024-02-298214Actual
1461312.002023-06-018273Actual
3260634.002024-10-318273Actual
2807726.002024-07-018273Actual
245491.822024-02-2982212Actual
2935184.002024-07-318215Actual
1800824.002023-09-018266Actual
1771839.002023-09-018264Actual
589538.002022-10-018264Actual
2687080.002024-05-318263Actual
2529554.112024-03-318268Actual
69316.002022-05-018256Actual
1084233.002023-01-308266Actual
578612.002022-10-018273Actual
1068940.002023-01-308236Budget
537940.002022-09-018267Budget
3573316.722024-12-3082212Actual
1531814.592023-06-0182411Actual
3685427.362025-01-3082112Actual
229366.002024-01-308226Actual
354011.002022-08-018273Actual
3204773.812024-09-308268Actual
1342630.002023-04-018268Budget
2737076.002024-05-318267Actual
2222284.422023-12-308218Actual
2929363.002024-07-318264Actual
1815882.902023-09-018218Actual
3839467.002025-04-018264Actual
2611613.002024-04-308256Actual
235193.952024-01-3082112Actual
3017552.132024-07-3182213Actual
193919.272023-10-0182511Actual
3860044.002025-04-018236Actual
1959796.002023-11-018213Actual
775230.002022-11-018228Budget
27428123.812024-05-318218Actual
1210839.002023-03-018267Actual
3266985.002024-10-318264Actual
3794634.802025-03-0182611Actual
293620.002022-07-028256Budget
3886352.602025-04-018228Actual
2870053.952024-07-0182111Actual
2009874.002023-11-018217Actual
1270461.002023-04-018215Actual
1073733.002023-01-308246Actual
2624371.002024-04-308267Actual
3745034.002025-03-018236Actual
9230.002022-05-018263Budget
1204653.002023-03-018217Actual
715845.002022-11-018265Actual
38359129.002025-04-018214Actual
1975033.002023-11-018264Actual
1464160.002023-06-018214Actual
228540.002022-07-028213Budget
116340.002022-06-018213Budget
307460.002022-07-028217Budget
2440315.652024-02-2982411Actual
1496622.002023-06-018266Actual
2174856.002023-12-308214Actual
3440730.552024-12-0182311Actual
2890136.932024-07-0182112Actual
578710.002022-10-018273Budget
97550.002022-05-018218Budget
1375833.002023-05-018265Actual
378750.002022-08-018265Budget
3671026.292025-01-3082311Actual
3467345.112024-12-0182113Actual
37209135.002025-03-018214Actual
164753.952023-07-0282612Actual
3618759.002025-01-308265Actual
1106150.002023-01-308218Budget
1411298.052023-05-018218Actual
2376347.002024-02-298264Actual
3594188.002025-01-308213Actual
2549519.912024-03-3182611Actual
3282041.002024-10-318216Actual
677340.002022-11-018213Budget
334317.142024-10-3182212Actual
108237.452022-05-018268Actual
3517622.002024-12-308246Actual
2727828.002024-05-318266Actual
3216027.362024-09-3082311Actual
122030.002022-06-018263Budget
3080279.002024-08-318267Actual
138458.002023-05-018226Actual
75230.002022-05-018266Budget
513530.002022-09-018246Budget
3473239.852024-12-0182613Actual
3470048.622024-12-0182213Actual
2299017.002024-01-308246Actual
265332.892024-04-3082511Actual
1768450.002023-09-018214Actual
821750.002022-12-028215Budget
225475.012023-12-3082612Actual
32634141.002024-10-318214Actual
1906976.002023-10-018217Actual
1980847.002023-11-018215Actual
1317550.002023-04-018217Actual
1019125.002023-01-308263Actual
658576.842022-10-018218Actual
69420.002022-05-018256Budget
102320.002022-05-018228Budget
31510121.002024-09-308214Actual
300567.142024-07-3182212Actual
860832.002022-12-028266Actual
625933.002022-10-018246Actual
1218750.002023-03-018218Budget
947740.002022-12-308216Actual
733340.002022-11-018236Actual
683230.002022-11-018263Actual
2337413.532024-01-3082311Actual
75331.002022-05-018266Actual
939850.002022-12-308265Budget
1362947.002023-05-018214Actual
821852.002022-12-028215Actual
288829.002022-07-028246Actual
3115436.932024-08-3182112Actual
203657.142023-11-0182311Actual
893629.872022-12-028268Actual
3106227.362024-08-3182411Actual
1331650.002023-04-018218Budget
986440.002022-12-308267Actual
3647783.002025-01-308267Actual
50330.002022-05-018216Budget
2203912.002023-12-308256Actual
2535325.232024-03-3182111Actual
1872239.002023-10-018264Actual
3668319.912025-01-3082211Actual
3679628.422025-01-3082611Actual
2479229.002024-03-318264Actual
2955116.002024-07-318256Actual
2098633.002023-12-028236Actual
920170.002022-12-308214Budget
2938666.002024-07-318265Actual
80309.002022-12-028273Actual
3588446.872024-12-3082613Actual
214520.002022-06-018228Budget
3771287.452025-03-018228Actual
545950.002022-09-018218Budget
1455668.002023-06-018263Actual
3742211.002025-03-018226Actual
1360126.002023-05-018273Actual
50238.002022-05-018216Actual
570824.002022-10-018263Actual
1678053.002023-08-018265Actual
2045314.592023-11-0182611Actual
3071025.002024-08-318266Actual
2475863.002024-03-318214Actual
1251510.002023-04-018273Budget
3373122.002024-12-018273Actual
3703245.112025-01-3082613Actual
3276281.002024-10-318265Actual
1256266.002023-04-018214Actual
2781061.402024-05-3182612Actual
1031762.002023-01-308214Actual
59937.002022-05-018236Actual
2829039.002024-07-018216Actual
122129.002022-06-018263Actual
277778.212024-05-3182212Actual
116241.002022-06-018213Actual
1936411.402023-10-0182411Actual
37089125.002025-03-018213Actual
2385647.002024-02-298265Actual
920072.002022-12-308214Actual
3062535.002024-08-318236Actual
3067717.002024-08-318256Actual
2101222.002023-12-028246Actual
723638.002022-11-018216Actual
3458112.462024-12-0182212Actual
840620.002022-12-028226Budget
669443.512022-10-018268Actual
860930.002022-12-028266Budget
33759108.002024-12-018214Actual
3175141.002024-09-308236Actual
1797610.002023-09-018256Actual
508734.002022-09-018236Actual
214473.952023-12-0282511Actual
1037750.002023-01-308264Budget
695863.002022-11-018214Actual
2093123.002023-12-028216Actual
2142015.652023-12-0282411Actual
1452285.002023-06-018213Actual
2526151.082024-03-318228Actual
2713829.002024-05-318216Actual
1059330.002023-01-308216Budget
411830.002022-08-018266Budget
1842014.592023-09-0182611Actual
164172.892023-07-0282112Actual
29258110.002024-07-318214Actual
1571341.002023-07-028215Actual
3402527.002024-12-018246Actual
64624.002022-05-018246Actual
2290925.002024-01-308216Actual
396339.002022-08-018236Actual
3730286.002025-03-018215Actual
926156.002022-12-308264Actual
1765612.002023-09-018273Actual
2178229.002023-12-308264Actual
3388677.002024-12-018265Actual
3818276.692025-03-0182613Actual
1739123.102023-08-0182611Actual
1298830.002023-04-018246Budget
28580158.662024-07-018218Actual
255801.822024-03-3182212Actual
1712890.482023-08-018218Actual
299537.002022-07-028266Actual
2162989.002023-12-308213Actual
2499834.002024-03-318236Actual
762654.002022-11-018267Actual
2272460.002024-01-308214Actual
2831710.002024-07-018226Actual
583479.002022-10-018214Actual
807973.002022-12-028214Actual
205112.892023-11-0182112Actual
209588.002023-12-028226Actual
1243720.002023-04-018263Budget
907425.002022-12-308263Actual
2947111.002024-07-318226Actual
3254959.002024-10-318263Actual
2201322.002023-12-308246Actual
1149750.002023-03-018264Budget
813850.002022-12-028264Budget
3002834.802024-07-3182112Actual
2944432.002024-07-318216Actual
3379469.002024-12-018264Actual
2148115.652023-12-0282611Actual
36149.002022-05-018215Actual
756660.002022-11-018217Budget
2609016.002024-04-308246Actual
1668735.002023-08-018264Actual
358870.002022-08-018214Actual
3169636.002024-09-308216Actual
3665558.212025-01-3082111Actual
868860.002022-12-028217Budget
214443.512022-06-018228Actual
564740.002022-10-018213Budget
3142562.002024-09-308263Actual
3659763.202025-01-308268Actual
2967678.002024-07-318267Actual
3889767.752025-04-018268Actual
3385272.002024-12-018215Actual
2310664.002024-01-308217Actual
3788634.802025-03-0182411Actual
1059234.002023-01-308216Actual
1881553.002023-10-018265Actual
2078142.002023-12-028264Actual
1431611.402023-05-0182411Actual
3550543.312024-12-3082111Actual
3009049.702024-07-3182612Actual
2671822.302024-04-3082113Actual
154740.002022-06-018265Budget
1171635.002023-03-018216Actual
616315.002022-10-018226Actual
252850.002022-07-028264Budget
279310.002022-07-028226Budget
1342555.632023-04-018268Actual
1262450.002023-04-018264Budget
1719052.602023-08-018268Actual
2765713.532024-05-3182511Actual
3305179.002024-10-318267Actual
2823273.002024-07-018265Actual
3160380.002024-09-308215Actual
3290127.002024-10-318246Actual
3523529.002024-12-308266Actual
193105.012023-10-0182211Actual
220646.542022-06-018268Actual
344619.272024-12-0182511Actual
2000813.002023-11-018256Actual
3918416.722025-04-0182212Actual
1317650.002023-04-018217Budget
253813.952024-03-3182211Actual
2600918.002024-04-308216Actual
3429463.202024-12-018268Actual
36535158.662025-01-308218Actual
934046.002022-12-308215Actual
2322743.512024-01-308228Actual
2896344.382024-07-0182612Actual
34909129.002024-12-308214Actual
966812.002022-12-308256Actual
3118212.462024-08-3182212Actual
274530.002022-07-028216Budget
3750220.002025-03-018256Actual
3092290.482024-08-318268Actual
477151.002022-09-018264Actual
1866013.002023-10-018273Actual
168658.002023-08-018226Actual
289297.142024-07-0182212Actual
1559217.002023-07-028273Actual
1143574.002023-03-018214Actual
234285.012024-01-3082511Actual
433663.202022-08-018218Actual
2749061.692024-05-318268Actual
2650613.532024-04-3082411Actual
3443427.362024-12-0182411Actual
2396933.002024-02-298236Actual
293517.002022-07-028256Actual
2716513.002024-05-318226Actual
952514.002022-12-308226Actual
3933660.902025-04-0182613Actual
677245.002022-11-018213Actual
3833118.002025-04-018273Actual
1284431.002023-04-018216Actual
2296429.002024-01-308236Actual
3397111.002024-12-018226Actual
167414.002022-06-018226Actual
1354271.002023-05-018263Actual
209750.002022-06-018218Budget
947640.002022-12-308216Budget
3394438.002024-12-018216Actual
2540810.332024-03-3182311Actual
2245625.232023-12-3082611Actual
2505010.002024-03-318256Actual
1781148.002023-09-018265Actual
621140.002022-10-018236Actual
396440.002022-08-018236Budget
2414454.002024-02-298267Actual
980464.002022-12-308217Actual
2301619.002024-01-308256Actual
2514087.002024-03-318217Actual
2636464.722024-04-308268Actual
401130.002022-08-018246Budget
3109636.932024-08-3182611Actual
411939.002022-08-018266Actual
669330.002022-10-018268Budget
1294236.002023-04-018236Actual
2184056.002023-12-308215Actual
3862622.002025-04-018246Actual
1196627.002023-03-018266Actual
550746.542022-09-018228Actual
795230.002022-12-028263Budget
2754851.822024-05-3182111Actual
3854530.002025-04-018216Actual
1588718.002023-07-028246Actual
3627211.002025-01-308226Actual
204199.272023-11-0182511Actual
2473012.002024-03-318273Actual
1860358.002023-10-018263Actual
3088860.172024-08-318228Actual
274431.002022-07-028216Actual
401029.002022-08-018246Actual
1895415.002023-10-018246Actual
2569784.002024-04-308213Actual
2139316.722023-12-0282311Actual
658450.002022-10-018218Budget
2382151.002024-02-298215Actual
1417448.052023-05-018268Actual
597450.002022-10-018215Budget
2852271.002024-07-018267Actual
775332.902022-11-018228Actual
1138610.002023-03-018273Budget
3358267.922024-10-3182613Actual
1210750.002023-03-018267Budget
1037638.002023-01-308264Actual
2837125.002024-07-018246Actual
1691920.002023-08-018246Actual
3927636.342025-04-0182113Actual
484960.002022-09-018215Actual
154838.002022-06-018265Actual
205695.012023-11-0182612Actual
3800425.232025-03-0182112Actual
854921.002022-12-028256Actual
24638106.002024-03-318213Actual
288930.002022-07-028246Budget
3553324.162024-12-3082211Actual
2275934.002024-01-308264Actual
2860864.722024-07-018228Actual
1045651.002023-01-308215Actual
2802073.002024-07-018263Actual
3909843.312025-04-0182611Actual
1176410.002023-03-018226Budget
2263958.002024-01-308263Actual
444330.002022-08-018268Budget
2269625.002024-01-308273Actual
183863.952023-09-0182511Actual
3183629.002024-09-308266Actual
1110930.002023-01-308228Budget
2976261.692024-07-318228Actual
1995632.002023-11-018236Actual
249706.002024-03-318226Actual
748630.002022-11-018266Budget
28105141.002024-07-018214Actual
3901020.972025-04-0182311Actual
709750.002022-11-018215Budget
3449549.702024-12-0182611Actual
3014820.552024-07-3182113Actual
1223530.002023-03-018228Budget
172768.212023-08-0182211Actual
972425.002022-12-308266Actual
21218113.202023-12-028218Actual
845540.002022-12-028236Budget
1031670.002023-01-308214Budget
17310.002022-05-018273Budget
2508327.002024-03-318266Actual
3103533.742024-08-3182311Actual
2763028.422024-05-3182411Actual
1674553.002023-08-018215Actual
807870.002022-12-028214Budget
2106827.002023-12-028266Actual
1229630.002023-03-018268Budget
1553556.002023-07-028263Actual
1892830.002023-10-018236Actual
358970.002022-08-018214Budget
234430.002022-07-028263Budget
1019020.002023-01-308263Budget
1476835.002023-06-018265Actual
266657.002022-07-028265Actual
477050.002022-09-018264Budget
15116110.172023-06-018218Actual
458220.002022-09-018263Budget
2340115.652024-01-3082411Actual
1392515.002023-05-018256Actual
531948.002022-09-018217Actual
3213324.162024-09-3082211Actual
12986.002022-06-018273Actual
1045550.002023-01-308215Budget
313639.002022-07-028267Actual
636530.002022-10-018266Budget
3812432.832025-03-0182113Actual
1629814.592023-07-0282411Actual
3355043.362024-10-3182213Actual
1124840.002023-03-018213Budget
1821960.172023-09-018268Actual
1163750.002023-03-018265Budget
30264119.002024-08-318213Actual
1026910.002023-01-308273Actual
1586133.002023-07-028236Actual
2789567.922024-05-3182213Actual
372948.002022-08-018215Actual
2212963.002023-12-308217Actual
162443.952023-07-0282211Actual
1176520.002023-03-018226Actual
3482464.002024-12-308263Actual
1395825.002023-05-018266Actual
154102.892023-06-0182112Actual
89441.002022-05-018267Actual
986350.002022-12-308267Budget
2656715.652024-04-3082611Actual
1591316.002023-07-028256Actual
611531.002022-10-018216Actual
683330.002022-11-018263Budget
239415.002024-02-298226Actual
3251498.002024-10-318213Actual
1963163.002023-11-018263Actual
2331918.842024-01-3082111Actual
2437611.402024-02-2982311Actual
2813969.002024-07-018264Actual
3201373.812024-09-308228Actual
2399522.002024-02-298246Actual
933950.002022-12-308215Budget
2642430.552024-04-3082111Actual
1331782.902023-04-018218Actual
433750.002022-08-018218Budget
1186130.002023-03-018246Budget
3712483.002025-03-018263Actual
419860.002022-08-018217Budget
2979675.322024-07-318268Actual
2733595.002024-05-318217Actual
556730.002022-09-018268Budget
3029969.002024-08-318263Actual
3515038.002024-12-308236Actual
2517563.002024-03-318267Actual
205381.822023-11-0182212Actual
2405319.002024-02-298266Actual
650540.002022-10-018267Budget
3121653.952024-08-3182612Actual
31985137.452024-09-308218Actual
3233948.632024-09-3082612Actual
245813.952024-02-2982612Actual
882966.232022-12-028218Actual
1336441.992023-04-018228Actual
64730.002022-05-018246Budget
625830.002022-10-018246Budget
3177722.002024-09-308246Actual
386637.002022-08-018216Actual
1898012.002023-10-018256Actual
1092250.002023-01-308217Budget
55110.002022-05-018226Budget
2166366.002023-12-308263Actual
2698968.002024-05-318264Actual
2985452.892024-07-3182111Actual
30860170.782024-08-318218Actual
1514441.992023-06-018228Actual
2112556.002023-12-028217Actual
391510.002022-08-018226Budget
2834547.002024-07-018236Actual

Generated 2025-05-31 10:34:09.802 UTC