[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 359   

744 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3224730.552024-09-0882611Actual
195860.002022-05-108217Budget
1298830.002023-03-108246Budget
2414454.002024-02-078267Actual
193105.012023-09-0982211Actual
1906976.002023-09-098217Actual
781420.002022-10-108268Budget
2426367.752024-02-078268Actual
789240.002022-11-108213Budget
3047776.002024-08-098215Actual
1490718.002023-05-108246Actual
3041989.002024-08-098264Actual
3115436.932024-08-0982112Actual
3331120.972024-10-0982411Actual
1668735.002023-07-108264Actual
2944432.002024-07-098216Actual
28050.002022-04-098264Budget
2098633.002023-11-108236Actual
1922445.022023-09-098268Actual
1971655.002023-10-108214Actual
34140111.002024-11-098217Actual
1026910.002023-01-088273Actual
2184056.002023-12-088215Actual
1724820.972023-07-1082111Actual
1715637.452023-07-108228Actual
756575.002022-10-108217Actual
22062.002022-04-098214Actual
860930.002022-11-108266Budget
957440.002022-12-088236Actual
3367459.002024-11-098263Actual
2514087.002024-03-098217Actual
2923027.002024-07-098273Actual
1270350.002023-03-108215Budget
3697346.872025-01-0882113Actual
3373122.002024-11-098273Actual
513418.002022-08-108246Actual
193377.142023-09-0982311Actual
2508327.002024-03-098266Actual
625830.002022-09-098246Budget
893629.872022-11-108268Actual
181820.002022-05-108256Budget
3700052.132025-01-0882213Actual
326232.902022-06-108228Actual
18568120.002023-09-098213Actual
405716.002022-07-108256Actual
2611613.002024-04-088256Actual
91527.002022-12-088273Actual
37592101.002025-02-078217Actual
1317650.002023-03-108217Budget
1878038.002023-09-098215Actual
162443.952023-06-1082211Actual
3177722.002024-09-088246Actual
89441.002022-04-098267Actual
116241.002022-05-108213Actual
1517848.052023-05-108268Actual
3762687.002025-02-078267Actual
2304927.002024-01-088266Actual
2765713.532024-05-0982511Actual
1059234.002023-01-088216Actual
2281750.002024-01-088215Actual
1703568.002023-07-108217Actual
3724491.002025-02-078264Actual
3305179.002024-10-098267Actual
3325720.972024-10-0982211Actual
1251414.002023-03-108273Actual
3154568.002024-09-088264Actual
855010.002022-11-108256Budget
2494322.002024-03-098216Actual
245813.952024-02-0782612Actual
1452285.002023-05-108213Actual
701850.002022-10-108264Budget
2136610.332023-11-1082211Actual
503914.002022-08-108226Actual
2505010.002024-03-098256Actual
2967678.002024-07-098267Actual
249706.002024-03-098226Actual
748725.002022-10-108266Actual
3133345.112024-08-0982613Actual
2239613.532023-12-0882311Actual
3009049.702024-07-0982612Actual
875050.002022-11-108267Budget
256122.892024-03-0982612Actual
1800824.002023-08-108266Actual
1609698.052023-06-108218Actual
742811.002022-10-108256Actual
1476835.002023-05-108265Actual
154740.002022-05-108265Budget
235193.952024-01-0882112Actual
2334712.462024-01-0882211Actual
2142015.652023-11-1082411Actual
2370012.002024-02-078273Actual
3679628.422025-01-0882611Actual
2009874.002023-10-108217Actual
3927636.342025-03-1082113Actual
1562052.002023-06-108214Actual
1992810.002023-10-108226Actual
2201322.002023-12-088246Actual
15116110.172023-05-108218Actual
1143574.002023-02-078214Actual
3334532.672024-10-0982611Actual
1045651.002023-01-088215Actual
24638106.002024-03-098213Actual
2958429.002024-07-098266Actual
2385647.002024-02-078265Actual
1005120.002022-12-088268Budget
116340.002022-05-108213Budget
3417563.002024-11-098267Actual
177028.002022-05-108246Actual
2763028.422024-05-0982411Actual
3839467.002025-03-108264Actual
102320.002022-04-098228Budget
373050.002022-07-108215Budget
570920.002022-09-098263Budget
195403.952023-09-0982612Actual
3582424.062024-12-0882113Actual
3142562.002024-09-088263Actual
167510.002022-05-108226Budget
266265.012024-04-0882112Actual
3399941.002024-11-098236Actual
1678053.002023-07-108265Actual
2716513.002024-05-098226Actual
3656363.202025-01-088228Actual
578710.002022-09-098273Budget
1106150.002023-01-088218Budget
1210839.002023-02-078267Actual
2993630.552024-07-0982411Actual
177130.002022-05-108246Budget
2769136.932024-05-0982611Actual
1251510.002023-03-108273Budget
3570539.062024-12-0882112Actual
3933660.902025-03-1082613Actual
3603220.002025-01-088273Actual
2207225.002023-12-088266Actual
3358267.922024-10-0982613Actual
570824.002022-09-098263Actual
2216464.002023-12-088267Actual
1502384.002023-05-108217Actual
2947111.002024-07-098226Actual
2609016.002024-04-088246Actual
939850.002022-12-088265Budget
215392.892023-11-1082112Actual
828050.002022-11-108265Budget
835944.002022-11-108216Actual
2935184.002024-07-098215Actual
274431.002022-06-108216Actual
2391432.002024-02-078216Actual
75230.002022-04-098266Budget
2222284.422023-12-088218Actual
2021951.082023-10-108228Actual
1586133.002023-06-108236Actual
30264119.002024-08-098213Actual
850322.002022-11-108246Actual
1124945.002023-02-078213Actual
3470048.622024-11-0982213Actual
1069040.002023-01-088236Actual
1256266.002023-03-108214Actual
3488127.002024-12-088273Actual
1130820.002023-02-078263Budget
3889767.752025-03-108268Actual
874948.002022-11-108267Actual
695970.002022-10-108214Budget
80309.002022-11-108273Actual
630514.002022-09-098256Actual
1309630.002023-03-108266Budget
1098150.002023-01-088267Budget
2402118.002024-02-078256Actual
695863.002022-10-108214Actual
986350.002022-12-088267Budget
1138610.002023-02-078273Budget
1707048.002023-07-108267Actual
59937.002022-04-098236Actual
2594958.002024-04-088265Actual
2526151.082024-03-098228Actual
3467345.112024-11-0982113Actual
1223530.002023-02-078228Budget
2990932.672024-07-0982311Actual
35385134.422024-12-088218Actual
907425.002022-12-088263Actual
3800425.232025-02-0782112Actual
300567.142024-07-0982212Actual
2884328.422024-06-0982611Actual
3183629.002024-09-088266Actual
144341.822023-04-0982212Actual
3461557.142024-11-0982612Actual
1559217.002023-06-108273Actual
636423.002022-09-098266Actual
3747629.002025-02-078246Actual
3553324.162024-12-0882211Actual
2929363.002024-07-098264Actual
172440.002022-05-108236Budget
2727828.002024-05-098266Actual
33759108.002024-11-098214Actual
2275934.002024-01-088264Actual
1045550.002023-01-088215Budget
3854530.002025-03-108216Actual
1218750.002023-02-078218Budget
30384112.002024-08-098214Actual
378859.002022-07-108265Actual
444445.022022-07-108268Actual
2917362.002024-07-098263Actual
20626106.002023-11-108213Actual
1431611.402023-04-0982411Actual
27928.002022-06-108226Actual
616315.002022-09-098226Actual
274530.002022-06-108216Budget
3573316.722024-12-0882212Actual
3098043.312024-08-0982111Actual
433750.002022-07-108218Budget
3363998.002024-11-098213Actual
260757.002022-06-108215Actual
3745034.002025-02-078236Actual
154102.892023-05-1082112Actual
284143.002022-06-108236Actual
1019125.002023-01-088263Actual
3818276.692025-02-0782613Actual
396440.002022-07-108236Budget
3895546.502025-03-1082111Actual
1350798.002023-04-098213Actual
2543510.332024-03-0982411Actual
3355043.362024-10-0982213Actual
1455668.002023-05-108263Actual
69316.002022-04-098256Actual
1815882.902023-08-108218Actual
164753.952023-06-1082612Actual
3438012.462024-11-0982211Actual
2864261.692024-06-098268Actual
1294236.002023-03-108236Actual
2890136.932024-06-0982112Actual
1683832.002023-07-108216Actual
1157650.002023-02-078215Budget
3618759.002025-01-088265Actual
164172.892023-06-1082112Actual
677245.002022-10-108213Actual
1895415.002023-09-098246Actual
3397111.002024-11-098226Actual
3785933.742025-02-0782311Actual
452340.002022-08-108213Budget
738127.002022-10-108246Actual
3276281.002024-10-098265Actual
508840.002022-08-108236Budget
470868.002022-08-108214Actual
307371.002022-06-108217Actual
1303520.002023-03-108256Budget
245491.822024-02-0782212Actual
293620.002022-06-108256Budget
2025263.202023-10-108268Actual
3062535.002024-08-098236Actual
1496622.002023-05-108266Actual
75331.002022-04-098266Actual
789333.002022-11-108213Actual
438451.082022-07-108228Actual
3585148.622024-12-0882213Actual
3845272.002025-03-108215Actual
2473012.002024-03-098273Actual
29641109.002024-07-098217Actual
38835135.932025-03-108218Actual
1309729.002023-03-108266Actual
3718126.002025-02-078273Actual
187925.002022-05-108266Actual
1612445.022023-06-108228Actual
3930366.172025-03-1082213Actual
1719052.602023-07-108268Actual
1163854.002023-02-078265Actual
491150.002022-08-108265Budget
723638.002022-10-108216Actual
2087352.002023-11-108265Actual
840716.002022-11-108226Actual
1031670.002023-01-088214Budget
2581977.002024-04-088214Actual
1405268.002023-04-098267Actual
583479.002022-09-098214Actual
266540.002022-06-108265Budget
1143470.002023-02-078214Budget
386637.002022-07-108216Actual
365145.002022-07-108264Actual
1190720.002023-02-078256Budget
1171635.002023-02-078216Actual
1411298.052023-04-098218Actual
438530.002022-07-108228Budget
220530.002022-05-108268Budget
1768450.002023-08-108214Actual
1565540.002023-06-108264Actual
1786932.002023-08-108216Actual
518110.002022-08-108256Budget
144655.012023-04-0982612Actual
2499834.002024-03-098236Actual
83351.002022-04-098217Actual
1084330.002023-01-088266Budget
28147.002022-04-098264Actual
209675.322022-05-108218Actual
32634141.002024-10-098214Actual
2698968.002024-05-098264Actual
1691920.002023-07-108246Actual
33017115.002024-10-098217Actual
205381.822023-10-1082212Actual
167414.002022-05-108226Actual
2301619.002024-01-088256Actual
756660.002022-10-108217Budget
926156.002022-12-088264Actual
15500117.002023-06-108213Actual
25233105.632024-03-098218Actual
1428915.652023-04-0982311Actual
254628.212024-03-0982511Actual
1712890.482023-07-108218Actual
1414038.962023-04-098228Actual
1968827.002023-10-108273Actual
2955116.002024-07-098256Actual
22604100.002024-01-088213Actual
683230.002022-10-108263Actual
205112.892023-10-1082112Actual
284240.002022-06-108236Budget
1387324.002023-04-098236Actual
2781061.402024-05-0982612Actual
3520215.002024-12-088256Actual
204199.272023-10-1082511Actual
813950.002022-11-108264Actual
1656760.002023-07-108263Actual
378750.002022-07-108265Budget
503810.002022-08-108226Budget
3266985.002024-10-098264Actual
234430.002022-06-108263Budget
419745.002022-07-108217Actual
3676412.462025-01-0882511Actual
228540.002022-06-108213Budget
882966.232022-11-108218Actual
129910.002022-05-108273Budget
3245741.602024-09-0882613Actual
3121653.952024-08-0982612Actual
2870053.952024-06-0982111Actual
3284710.002024-10-098226Actual
332245.022022-06-108268Actual
3213324.162024-09-0882211Actual
1417448.052023-04-098268Actual
1629814.592023-06-1082411Actual
2819776.002024-06-098215Actual
2549519.912024-03-0982611Actual
243498.212024-02-0782211Actual
2834547.002024-06-098236Actual
346220.002022-07-108263Budget
1331782.902023-03-108218Actual
1106084.422023-01-088218Actual
1919055.632023-09-098228Actual
1771839.002023-08-108264Actual
3296037.002024-10-098266Actual
1317550.002023-03-108217Actual
1627111.402023-06-1082311Actual
3550543.312024-12-0882111Actual
3051268.002024-08-098265Actual
1729.002022-04-098273Actual
1928224.162023-09-0982111Actual
1535223.102023-05-1082611Actual
1176520.002023-02-078226Actual
3812432.832025-02-0782113Actual
174761.822023-07-1082212Actual
2446425.232024-02-0782611Actual
663338.962022-09-098228Actual
1797610.002023-08-108256Actual
19162125.332023-09-098218Actual
102238.962022-04-098228Actual
3541363.202024-12-088228Actual
621240.002022-09-098236Budget
915310.002022-12-088273Budget
3449549.702024-11-0982611Actual
3440730.552024-11-0982311Actual
1210750.002023-02-078267Budget
3594188.002025-01-088213Actual
1171730.002023-02-078216Budget
3210549.702024-09-0882111Actual
920170.002022-12-088214Budget
669443.512022-09-098268Actual
1019020.002023-01-088263Budget
683330.002022-10-108263Budget
2674566.172024-04-0882213Actual
38359129.002025-03-108214Actual
807973.002022-11-108214Actual
2479229.002024-03-098264Actual
332130.002022-06-108268Budget
244303.952024-02-0782511Actual
1942419.912023-09-0982611Actual
3282041.002024-10-098216Actual
2083950.002023-11-108215Actual
1392515.002023-04-098256Actual
30860170.782024-08-098218Actual
1461312.002023-05-108273Actual
3216027.362024-09-0882311Actual
313639.002022-06-108267Actual
2633166.232024-04-088228Actual
433663.202022-07-108218Actual
378329.272025-02-0782211Actual
242310.002022-06-108273Budget
187830.002022-05-108266Budget
3833118.002025-03-108273Actual
3597567.002025-01-088263Actual
1110841.992023-01-088228Actual
795230.002022-11-108263Budget
2376347.002024-02-078264Actual
391510.002022-07-108226Budget
644375.002022-09-098217Actual
1331650.002023-03-108218Budget
2314173.002024-01-088267Actual
3898320.972025-03-1082211Actual
97550.002022-04-098218Budget
821852.002022-11-108215Actual
38239107.002025-03-108213Actual
289297.142024-06-0982212Actual
1303622.002023-03-108256Actual
2139316.722023-11-1082311Actual
9329.002022-04-098263Actual
3002834.802024-07-0982112Actual
9230.002022-04-098263Budget
425848.002022-07-108267Actual
356146.082024-12-0882511Actual
3918416.722025-03-1082212Actual
229366.002024-01-088226Actual
1381831.002023-04-098216Actual
26955106.002024-05-098214Actual
1795016.002023-08-108246Actual
2754851.822024-05-0982111Actual
803110.002022-11-108273Budget
957340.002022-12-088236Budget
597450.002022-09-098215Budget
2650613.532024-04-0882411Actual
3739533.002025-02-078216Actual
1117043.512023-01-088268Actual
2600918.002024-04-088216Actual
3340.002022-04-098213Budget
2704780.002024-05-098215Actual
677340.002022-10-108213Budget
2908145.112024-06-0982613Actual
185115.012023-08-1082612Actual
1064113.002023-01-088226Actual
3509529.002024-12-088216Actual
37209135.002025-02-078214Actual
850220.002022-11-108246Budget
2234124.162023-12-0882111Actual
1689330.002023-07-108236Actual
252850.002022-06-108264Budget
854921.002022-11-108256Actual
2485041.002024-03-098215Actual
887638.962022-11-108228Actual
239415.002024-02-078226Actual
3868534.002025-03-108266Actual
3886352.602025-03-108228Actual
1591316.002023-06-108256Actual
1196627.002023-02-078266Actual
1181440.002023-02-078236Budget
3408326.002024-11-098266Actual
219598.002023-12-088226Actual
1218670.782023-02-078218Actual
3665558.212025-01-0882111Actual
3458112.462024-11-0982212Actual
2133818.842023-11-1082111Actual
3239739.852024-09-0882113Actual
225475.012023-12-0882612Actual
1294140.002023-03-108236Budget
203657.142023-10-1082311Actual
733440.002022-10-108236Budget
358870.002022-07-108214Actual
1068940.002023-01-088236Budget
299430.002022-06-108266Budget
3106227.362024-08-0982411Actual
1031762.002023-01-088214Actual
3632626.002025-01-088246Actual
1662428.002023-07-108273Actual
1818638.962023-08-108228Actual
154435.012023-05-1082612Actual
1571341.002023-06-108215Actual
195754.002022-05-108217Actual
444330.002022-07-108268Budget
1354271.002023-04-098263Actual
611531.002022-09-098216Actual
3750220.002025-02-078256Actual
3806664.592025-02-0782612Actual
2585453.002024-04-088264Actual
354110.002022-07-108273Budget
3771287.452025-02-078228Actual
2683599.002024-05-098213Actual
2692727.002024-05-098273Actual
2405319.002024-02-078266Actual
1588718.002023-06-108246Actual
1181339.002023-02-078236Actual
201843.002022-05-108267Actual
3251498.002024-10-098213Actual
209588.002023-11-108226Actual
1887321.002023-09-098216Actual
1289212.002023-03-108226Actual
3742211.002025-02-078226Actual
3780440.122025-02-0782111Actual
288930.002022-06-108246Budget
972425.002022-12-088266Actual
589450.002022-09-098264Budget
193919.272023-09-0982511Actual
42140.002022-04-098265Budget
1176410.002023-02-078226Budget
728520.002022-10-108226Budget
723740.002022-10-108216Budget
1488131.002023-05-108236Actual
31510121.002024-09-088214Actual
2078142.002023-11-108264Actual
1059330.002023-01-088216Budget
2878227.362024-06-0982411Actual
2263958.002024-01-088263Actual
3532784.002024-12-088267Actual
845540.002022-11-108236Budget
2045314.592023-10-1082611Actual
1262450.002023-03-108264Budget
3517622.002024-12-088246Actual
1037638.002023-01-088264Actual
144072.892023-04-0982112Actual
2745691.992024-05-098228Actual
1284431.002023-03-108216Actual
108237.452022-04-098268Actual
340140.002022-07-108213Budget
64624.002022-04-098246Actual
354011.002022-07-108273Actual
234521.002022-06-108263Actual
346323.002022-07-108263Actual
2677846.872024-04-0882613Actual
2671822.302024-04-0882113Actual
1959796.002023-10-108213Actual
980360.002022-12-088217Budget
1505865.002023-05-108267Actual
3172311.002024-09-088226Actual
3638529.002025-01-088266Actual
140744.002022-05-108264Actual
2733595.002024-05-098217Actual
1366344.002023-04-098264Actual
3615289.002025-01-088215Actual
334317.142024-10-0982212Actual
1190813.002023-02-078256Actual
3473239.852024-11-0982613Actual
425740.002022-07-108267Budget
966710.002022-12-088256Budget
2396933.002024-02-078236Actual
545950.002022-08-108218Budget
184783.952023-08-1082112Actual
775230.002022-10-108228Budget
172768.212023-07-1082211Actual
2792869.672024-05-0982613Actual
2112556.002023-11-108217Actual
2148115.652023-11-1082611Actual
3909843.312025-03-1082611Actual
3385272.002024-11-098215Actual
174491.822023-07-1082112Actual
3020745.112024-07-0982613Actual
2985452.892024-07-0982111Actual
1995632.002023-10-108236Actual
807870.002022-11-108214Budget
3774684.422025-02-078268Actual
228440.002022-06-108213Actual
1580629.002023-06-108216Actual
3317173.812024-10-098268Actual
3609481.002025-01-088264Actual
1975033.002023-10-108264Actual
1237540.002023-03-108213Budget
36535158.662025-01-088218Actual
3500295.002024-12-088215Actual
9943104.112022-12-088218Actual
3088860.172024-08-098228Actual
405810.002022-07-108256Budget
3242464.412024-09-0882213Actual
2902136.342024-06-0982113Actual
2296429.002024-01-088236Actual
1375833.002023-04-098265Actual
379135.012025-02-0782511Actual
31893106.002024-09-088217Actual
3703245.112025-01-0882613Actual
625933.002022-09-098246Actual
3576664.592024-12-0882612Actual
2988212.462024-07-0982211Actual
242210.002022-06-108273Actual
3794634.802025-02-0782611Actual
29734137.452024-07-098218Actual
1860358.002023-09-098263Actual
2000813.002023-10-108256Actual
3346548.632024-10-0982612Actual
2904867.922024-06-0982213Actual
3482464.002024-12-088263Actual
2839720.002024-06-098256Actual
3071025.002024-08-098266Actual
178969.002023-08-108226Actual
3230535.872024-09-0882112Actual
589538.002022-09-098264Actual
1276550.002023-03-108265Budget
1810045.002023-08-108267Actual
36442118.002025-01-088217Actual
3313760.172024-10-098228Actual
3668319.912025-01-0882211Actual
138458.002023-04-098226Actual
1149648.002023-02-078264Actual
1739123.102023-07-1082611Actual
3685427.362025-01-0882112Actual
2360895.002024-02-078213Actual
1821960.172023-08-108268Actual
2535325.232024-03-0982111Actual
1434915.652023-04-0982611Actual
2187436.002023-12-088265Actual
2843032.002024-06-098266Actual
603647.002022-09-098265Actual
3100811.402024-08-0982211Actual
1621624.162023-06-1082111Actual
60040.002022-04-098236Budget
499030.002022-08-108216Budget
50330.002022-04-098216Budget
36149.002022-04-098215Actual
1482626.002023-05-108216Actual
2236910.332023-12-0882211Actual
564740.002022-09-098213Budget
3160380.002024-09-088215Actual
411830.002022-07-108266Budget
644460.002022-09-098217Budget
172343.002022-05-108236Actual
1467533.002023-05-108264Actual
1901227.002023-09-098266Actual
34909129.002024-12-088214Actual
795326.002022-11-108263Actual
2322743.512024-01-088228Actual
1204550.002023-02-078217Budget
2976261.692024-07-098228Actual
2326145.022024-01-088268Actual
2620892.002024-04-088217Actual
2420288.962024-02-078218Actual
564632.002022-09-098213Actual
3659763.202025-01-088268Actual
209750.002022-05-108218Budget
3901020.972025-03-1082311Actual
29258110.002024-07-098214Actual
1098251.002023-01-088267Actual
650540.002022-09-098267Budget
2606429.002024-04-088236Actual
220646.542022-05-108268Actual
3218731.612024-09-0882411Actual
2875526.292024-06-0982311Actual
195091.822023-09-0982212Actual
260860.002022-06-108215Budget
658576.842022-09-098218Actual
748630.002022-10-108266Budget
733340.002022-10-108236Actual
22170.002022-04-098214Budget
556840.482022-08-108268Actual
952420.002022-12-088226Budget
2979675.322024-07-098268Actual
499133.002022-08-108216Actual
2004122.002023-10-108266Actual
2636464.722024-04-088268Actual
31390115.002024-09-088213Actual
3827460.002025-03-108263Actual
621140.002022-09-098236Actual
288097.142024-06-0982511Actual
2579119.002024-04-088273Actual
2272460.002024-01-088214Actual
933950.002022-12-088215Budget
518218.002022-08-108256Actual
3512213.002024-12-088226Actual
1464160.002023-05-108214Actual
3815141.602025-02-0782213Actual
3788634.802025-02-0782411Actual
162730.002022-05-108216Budget
3322953.952024-10-0982111Actual
3290127.002024-10-098246Actual
1270461.002023-03-108215Actual
3092290.482024-08-098268Actual
26303155.632024-04-088218Actual
1872239.002023-09-098264Actual
2949944.002024-07-098236Actual
1084233.002023-01-088266Actual
313540.002022-06-108267Budget
1514441.992023-05-108228Actual
225141.822023-12-0882112Actual
2128049.572023-11-108268Actual
3627211.002025-01-088226Actual
650651.002022-09-098267Actual
2860864.722024-06-098228Actual
1401756.002023-04-098217Actual
162632.002022-05-108216Actual
299537.002022-06-108266Actual
2823273.002024-06-098265Actual
762654.002022-10-108267Actual
3035626.002024-08-098273Actual
3103533.742024-08-0982311Actual
2174856.002023-12-088214Actual
458220.002022-08-108263Budget
1323750.002023-03-108267Actual
50238.002022-04-098216Actual
2647914.592024-04-0882311Actual
3429463.202024-11-098268Actual
1892830.002023-09-098236Actual
17310.002022-04-098273Budget
183055.012023-08-1082211Actual
2437611.402024-02-0782311Actual
477151.002022-08-108264Actual
1289310.002023-03-108226Budget
3860044.002025-03-108236Actual
3848784.002025-03-108265Actual
3564732.672024-12-0882611Actual
391418.002022-07-108226Actual
2364352.002024-02-078263Actual
2540810.332024-03-0982311Actual
205695.012023-10-1082612Actual
247170.002022-06-108214Budget
947640.002022-12-088216Budget
89340.002022-04-098267Budget
887730.002022-11-108228Budget
234285.012024-01-0882511Actual
3558725.232024-12-0882411Actual
2831710.002024-06-098226Actual
2896344.382024-06-0982612Actual
321550.002022-06-108218Budget
630610.002022-09-098256Budget
1730311.402023-07-1082311Actual
365050.002022-07-108264Budget
28487127.002024-06-098217Actual
34233134.422024-11-098218Actual
214443.512022-05-108228Actual
1881553.002023-09-098265Actual
715750.002022-10-108265Budget
3523529.002024-12-088266Actual
255532.892024-03-0982112Actual
1037750.002023-01-088264Budget
770464.722022-10-108218Actual
266657.002022-06-108265Actual
840620.002022-11-108226Budget
3630041.002025-01-088236Actual
340038.002022-07-108213Actual
1694513.002023-07-108256Actual
452232.002022-08-108213Actual
972530.002022-12-088266Budget
2066163.002023-11-108263Actual
1362947.002023-04-098214Actual
1149750.002023-02-078264Budget
3647783.002025-01-088267Actual
2517563.002024-03-098267Actual
3673724.162025-01-0882411Actual
3730286.002025-02-078215Actual
952514.002022-12-088226Actual
2319982.902024-01-088218Actual
1073733.002023-01-088246Actual
532060.002022-08-108217Budget
715845.002022-10-108265Actual
152643.952023-05-1082211Actual
1372358.002023-04-098215Actual
2331918.842024-01-0882111Actual
17564114.002023-08-108213Actual
3588446.872024-12-0882613Actual

Generated 2025-05-09 22:37:48.076 UTC