[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 263   

840 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915310.002023-01-038273Budget
277778.212024-06-0482212Actual
524032.002022-09-058266Actual
390645.012025-04-0582511Actual
1942419.912023-10-0582611Actual
201740.002022-06-058267Budget
728520.002022-11-058226Budget
2611613.002024-05-048256Actual
162443.952023-07-0682211Actual
658576.842022-10-058218Actual
201843.002022-06-058267Actual
175075.012023-08-0582612Actual
2677846.872024-05-0482613Actual
1013135.002023-02-038213Actual
466110.002022-09-058273Budget
396440.002022-08-058236Budget
3355043.362024-11-0482213Actual
3373122.002024-12-058273Actual
3515038.002025-01-038236Actual
144341.822023-05-0582212Actual
26955106.002024-06-048214Actual
840716.002022-12-068226Actual
3676412.462025-02-0382511Actual
1980847.002023-11-058215Actual
168658.002023-08-058226Actual
3260634.002024-11-048273Actual
1872239.002023-10-058264Actual
1452285.002023-06-058213Actual
999030.002023-01-038228Budget
738127.002022-11-058246Actual
194821.822023-10-0582112Actual
3276281.002024-11-048265Actual
1124945.002023-03-058213Actual
795230.002022-12-068263Budget
2087352.002023-12-068265Actual
621140.002022-10-058236Actual
1031670.002023-02-038214Budget
616315.002022-10-058226Actual
3235.002022-05-058213Actual
3142562.002024-10-048263Actual
1069040.002023-02-038236Actual
1615867.752023-07-068268Actual
807870.002022-12-068214Budget
354110.002022-08-058273Budget
239415.002024-03-048226Actual
2225043.512024-01-038228Actual
313639.002022-07-068267Actual
203657.142023-11-0582311Actual
663338.962022-10-058228Actual
477151.002022-09-058264Actual
260860.002022-07-068215Budget
3213324.162024-10-0482211Actual
245222.892024-03-0482112Actual
2514087.002024-04-048217Actual
3115436.932024-09-0482112Actual
518218.002022-09-058256Actual
2402118.002024-03-048256Actual
3388677.002024-12-058265Actual
167510.002022-06-058226Budget
770550.002022-11-058218Budget
1092156.002023-02-038217Actual
2112556.002023-12-068217Actual
163255.012023-07-0682511Actual
3898320.972025-04-0582211Actual
1995632.002023-11-058236Actual
266540.002022-07-068265Budget
152643.952023-06-0582211Actual
855010.002022-12-068256Budget
3233948.632024-10-0482612Actual
313540.002022-07-068267Budget
691010.002022-11-058273Actual
38835135.932025-04-058218Actual
1493315.002023-06-058256Actual
42240.002022-05-058265Actual
3192789.002024-10-048267Actual
2071814.002023-12-068273Actual
3895546.502025-04-0582111Actual
1414038.962023-05-058228Actual
174761.822023-08-0582212Actual
709750.002022-11-058215Budget
513530.002022-09-058246Budget
266605.012024-05-0482612Actual
1323850.002023-04-058267Budget
957340.002023-01-038236Budget
28580158.662024-07-058218Actual
228540.002022-07-068213Budget
2473012.002024-04-048273Actual
499133.002022-09-058216Actual
2606429.002024-05-048236Actual
3088860.172024-09-048228Actual
2719343.002024-06-048236Actual
1045651.002023-02-038215Actual
3059717.002024-09-048226Actual
1423419.912023-05-0582111Actual
795326.002022-12-068263Actual
3210549.702024-10-0482111Actual
3218731.612024-10-0482411Actual
2031025.232023-11-0582111Actual
1922445.022023-10-058268Actual
3172311.002024-10-048226Actual
484960.002022-09-058215Actual
2314173.002024-02-038267Actual
3800425.232025-03-0582112Actual
2988212.462024-08-0482211Actual
2101222.002023-12-068246Actual
2724514.002024-06-048256Actual
3071025.002024-09-048266Actual
1928224.162023-10-0582111Actual
2212963.002024-01-038217Actual
234285.012024-02-0382511Actual
2263958.002024-02-038263Actual
2733595.002024-06-048217Actual
901536.002023-01-038213Actual
1073733.002023-02-038246Actual
2872814.592024-07-0582211Actual
508734.002022-09-058236Actual
2908145.112024-07-0582613Actual
781331.382022-11-058268Actual
742811.002022-11-058256Actual
813950.002022-12-068264Actual
22604100.002024-02-038213Actual
3638529.002025-02-038266Actual
247170.002022-07-068214Budget
1473356.002023-06-058215Actual
215392.892023-12-0682112Actual
183863.952023-09-0582511Actual
265332.892024-05-0482511Actual
1984338.002023-11-058265Actual
3647783.002025-02-038267Actual
508840.002022-09-058236Budget
1078420.002023-02-038256Budget
2976261.692024-08-048228Actual
2467364.002024-04-048263Actual
3221411.402024-10-0482511Actual
2614919.002024-05-048266Actual
1656760.002023-08-058263Actual
144655.012023-05-0582612Actual
2852271.002024-07-058267Actual
288930.002022-07-068246Budget
2000813.002023-11-058256Actual
89441.002022-05-058267Actual
2650613.532024-05-0482411Actual
2432117.782024-03-0482111Actual
821852.002022-12-068215Actual
1098150.002023-02-038267Budget
247082.002022-07-068214Actual
174491.822023-08-0582112Actual
340140.002022-08-058213Budget
683330.002022-11-058263Budget
556840.482022-09-058268Actual
34140111.002024-12-058217Actual
3903736.932025-04-0582411Actual
274431.002022-07-068216Actual
164441.822023-07-0682212Actual
570824.002022-10-058263Actual
742710.002022-11-058256Budget
2405319.002024-03-048266Actual
134770.002022-06-058214Budget
630610.002022-10-058256Budget
2281750.002024-02-038215Actual
893629.872022-12-068268Actual
29641109.002024-08-048217Actual
2674566.172024-05-0482213Actual
2647914.592024-05-0482311Actual
1251414.002023-04-058273Actual
2864261.692024-07-058268Actual
1157558.002023-03-058215Actual
214443.512022-06-058228Actual
2985452.892024-08-0482111Actual
3730286.002025-03-058215Actual
807973.002022-12-068214Actual
3618759.002025-02-038265Actual
64624.002022-05-058246Actual
3488127.002025-01-038273Actual
1531814.592023-06-0582411Actual
187830.002022-06-058266Budget
1600373.002023-07-068217Actual
1464160.002023-06-058214Actual
31390115.002024-10-048213Actual
1149750.002023-03-058264Budget
952514.002023-01-038226Actual
2990932.672024-08-0482311Actual
2331918.842024-02-0382111Actual
37684129.872025-03-058218Actual
868860.002022-12-068217Budget
3573316.722025-01-0382212Actual
2420288.962024-03-048218Actual
228440.002022-07-068213Actual
3918416.722025-04-0582212Actual
3429463.202024-12-058268Actual
2426367.752024-03-048268Actual
650651.002022-10-058267Actual
1535223.102023-06-0582611Actual
1609698.052023-07-068218Actual
28105141.002024-07-058214Actual
1106084.422023-02-038218Actual
2896344.382024-07-0582612Actual
1461312.002023-06-058273Actual
288829.002022-07-068246Actual
789240.002022-12-068213Budget
1665270.002023-08-058214Actual
252850.002022-07-068264Budget
2716513.002024-06-048226Actual
658450.002022-10-058218Budget
29258110.002024-08-048214Actual
1092250.002023-02-038217Budget
3284710.002024-11-048226Actual
2860864.722024-07-058228Actual
2106827.002023-12-068266Actual
603550.002022-10-058265Budget
2013345.002023-11-058267Actual
621240.002022-10-058236Budget
205695.012023-11-0582612Actual
1045550.002023-02-038215Budget
1362947.002023-05-058214Actual
158336.002023-07-068226Actual
3750220.002025-03-058256Actual
3062535.002024-09-048236Actual
625830.002022-10-058246Budget
187925.002022-06-058266Actual
284240.002022-07-068236Budget
3877773.002025-04-058267Actual
1662428.002023-08-058273Actual
2411072.002024-03-048217Actual
249706.002024-04-048226Actual
524130.002022-09-058266Budget
2296429.002024-02-038236Actual
2704780.002024-06-048215Actual
583479.002022-10-058214Actual
980464.002023-01-038217Actual
597450.002022-10-058215Budget
3272784.002024-11-048215Actual
3118212.462024-09-0482212Actual
1289212.002023-04-058226Actual
2301619.002024-02-038256Actual
1210750.002023-03-058267Budget
3130145.112024-09-0482213Actual
255532.892024-04-0482112Actual
1336530.002023-04-058228Budget
3739533.002025-03-058216Actual
181712.002022-06-058256Actual
762654.002022-11-058267Actual
25233105.632024-04-048218Actual
97550.002022-05-058218Budget
1878038.002023-10-058215Actual
177028.002022-06-058246Actual
1866013.002023-10-058273Actual
321487.452022-07-068218Actual
235513.952024-02-0382612Actual
1223530.002023-03-058228Budget
803110.002022-12-068273Budget
433750.002022-08-058218Budget
1190720.002023-03-058256Budget
3109636.932024-09-0482611Actual
1395825.002023-05-058266Actual
3180317.002024-10-048256Actual
1810045.002023-09-058267Actual
2834547.002024-07-058236Actual
2813969.002024-07-058264Actual
214473.952023-12-0682511Actual
1629814.592023-07-0682411Actual
2128049.572023-12-068268Actual
499030.002022-09-058216Budget
89340.002022-05-058267Budget
1800824.002023-09-058266Actual
1971655.002023-11-058214Actual
1243720.002023-04-058263Budget
3794634.802025-03-0582611Actual
1476835.002023-06-058265Actual
204199.272023-11-0582511Actual
242210.002022-07-068273Actual
1243622.002023-04-058263Actual
2142015.652023-12-0682411Actual
35292102.002025-01-038217Actual
27428123.812024-06-048218Actual
1098251.002023-02-038267Actual
3292714.002024-11-048256Actual
1218670.782023-03-058218Actual
2414454.002024-03-048267Actual
452232.002022-09-058213Actual
26303155.632024-05-048218Actual
154435.012023-06-0582612Actual
2884328.422024-07-0582611Actual
34233134.422024-12-058218Actual
966812.002023-01-038256Actual
20626106.002023-12-068213Actual
3317173.812024-11-048268Actual
513418.002022-09-058246Actual
50330.002022-05-058216Budget
1890011.002023-10-058226Actual
1256266.002023-04-058214Actual
1759968.002023-09-058263Actual
1724820.972023-08-0582111Actual
1895415.002023-10-058246Actual
3385272.002024-12-058215Actual
887730.002022-12-068228Budget
38239107.002025-04-058213Actual
1936411.402023-10-0582411Actual
3405118.002024-12-058256Actual
1674553.002023-08-058215Actual
225475.012024-01-0382612Actual
1106150.002023-02-038218Budget
1815882.902023-09-058218Actual
1317550.002023-04-058217Actual
289297.142024-07-0582212Actual
1612445.022023-07-068228Actual
1387324.002023-05-058236Actual
2917362.002024-08-048263Actual
636423.002022-10-058266Actual
3733770.002025-03-058265Actual
3340329.482024-11-0482112Actual
3426181.392024-12-058228Actual
2045314.592023-11-0582611Actual
920170.002023-01-038214Budget
299537.002022-07-068266Actual
994250.002023-01-038218Budget
140650.002022-06-058264Budget
1005120.002023-01-038268Budget
18568120.002023-10-058213Actual
2488542.002024-04-048265Actual
1138610.002023-03-058273Budget
695970.002022-11-058214Budget
3627211.002025-02-038226Actual
2505010.002024-04-048256Actual
503914.002022-09-058226Actual
2955116.002024-08-048256Actual
1860358.002023-10-058263Actual
999157.142023-01-038228Actual
167414.002022-06-058226Actual
491247.002022-09-058265Actual
3691543.312025-02-0382612Actual
835944.002022-12-068216Actual
2745691.992024-06-048228Actual
2399522.002024-03-048246Actual
162632.002022-06-058216Actual
2839720.002024-07-058256Actual
425848.002022-08-058267Actual
209588.002023-12-068226Actual
477050.002022-09-058264Budget
31510121.002024-10-048214Actual
148568.002022-06-058215Actual
3603220.002025-02-038273Actual
2372864.002024-03-048214Actual
205112.892023-11-0582112Actual
1405268.002023-05-058267Actual
3057036.002024-09-048216Actual
723638.002022-11-058216Actual
2807726.002024-07-058273Actual
503810.002022-09-058226Budget
3553324.162025-01-0382211Actual
589450.002022-10-058264Budget
193919.272023-10-0582511Actual
532060.002022-09-058217Budget
723740.002022-11-058216Budget
172440.002022-06-058236Budget
1064113.002023-02-038226Actual
2499834.002024-04-048236Actual
2585453.002024-05-048264Actual
3724491.002025-03-058264Actual
1482626.002023-06-058216Actual
252942.002022-07-068264Actual
1284530.002023-04-058216Budget
178969.002023-09-058226Actual
32634141.002024-11-048214Actual
1591316.002023-07-068256Actual
55013.002022-05-058226Actual
411830.002022-08-058266Budget
30767102.002024-09-048217Actual
2502419.002024-04-048246Actual
2979675.322024-08-048268Actual
2952525.002024-08-048246Actual
1768450.002023-09-058214Actual
358870.002022-08-058214Actual
234430.002022-07-068263Budget
1084233.002023-02-038266Actual
709843.002022-11-058215Actual
2713829.002024-06-048216Actual
2074669.002023-12-068214Actual
2066163.002023-12-068263Actual
2172012.002024-01-038273Actual
1204653.002023-03-058217Actual
691110.002022-11-058273Budget
1906976.002023-10-058217Actual
2757617.782024-06-0482211Actual
3204773.812024-10-048268Actual
1064010.002023-02-038226Budget
2579119.002024-05-048273Actual
1417448.052023-05-058268Actual
3363998.002024-12-058213Actual
3588446.872025-01-0382613Actual
3512213.002025-01-038226Actual
144072.892023-05-0582112Actual
3014820.552024-08-0482113Actual
1580629.002023-07-068216Actual
391418.002022-08-058226Actual
3635220.002025-02-038256Actual
3857217.002025-04-058226Actual
2786822.302024-06-0482113Actual
1842014.592023-09-0582611Actual
3886352.602025-04-058228Actual
2290925.002024-02-038216Actual
1196730.002023-03-058266Budget
34789107.002025-01-038213Actual
1603866.002023-07-068267Actual
3532784.002025-01-038267Actual
3438012.462024-12-0582211Actual
1176410.002023-03-058226Budget
1381831.002023-05-058216Actual
3630041.002025-02-038236Actual
1262552.002023-04-058264Actual
1186130.002023-03-058246Budget
108130.002022-05-058268Budget
2802073.002024-07-058263Actual
1181440.002023-03-058236Budget
307460.002022-07-068217Budget
2326145.022024-02-038268Actual
3609481.002025-02-038264Actual
3402527.002024-12-058246Actual
611531.002022-10-058216Actual
60040.002022-05-058236Budget
1284431.002023-04-058216Actual
372948.002022-08-058215Actual
1565540.002023-07-068264Actual
3780440.122025-03-0582111Actual
438451.082022-08-058228Actual
2174856.002024-01-038214Actual
3503756.002025-01-038265Actual
583570.002022-10-058214Budget
3854530.002025-04-058216Actual
3148225.002024-10-048273Actual
1434915.652023-05-0582611Actual
1251510.002023-04-058273Budget
3665558.212025-02-0382111Actual
570920.002022-10-058263Budget
1496622.002023-06-058266Actual
1898012.002023-10-058256Actual
3098043.312024-09-0482111Actual
97478.362022-05-058218Actual
1431611.402023-05-0582411Actual
1392515.002023-05-058256Actual
36260.002022-05-058215Budget
122030.002022-06-058263Budget
1529110.332023-06-0582311Actual
2823273.002024-07-058265Actual
1574847.002023-07-068265Actual
3397111.002024-12-058226Actual
1428915.652023-05-0582311Actual
1171730.002023-03-058216Budget
1294140.002023-04-058236Budget
3458112.462024-12-0582212Actual
91527.002023-01-038273Actual
1298932.002023-04-058246Actual
1051442.002023-02-038265Actual
2765713.532024-06-0482511Actual
300567.142024-08-0482212Actual
1130926.002023-03-058263Actual
1635913.532023-07-0682611Actual
140744.002022-06-058264Actual
1502384.002023-06-058217Actual
2004122.002023-11-058266Actual
215725.012023-12-0682612Actual
2549519.912024-04-0482611Actual
391510.002022-08-058226Budget
36149.002022-05-058215Actual
3500295.002025-01-038215Actual
2789567.922024-06-0482213Actual
28147.002022-05-058264Actual
31893106.002024-10-048217Actual
293620.002022-07-068256Budget
715845.002022-11-058265Actual
2754851.822024-06-0482111Actual
36535158.662025-02-038218Actual
209750.002022-06-058218Budget
882966.232022-12-068218Actual
177130.002022-06-058246Budget
1331650.002023-04-058218Budget
122129.002022-06-058263Actual
386637.002022-08-058216Actual
3860044.002025-04-058236Actual
972425.002023-01-038266Actual
438530.002022-08-058228Budget
419745.002022-08-058217Actual
868751.002022-12-068217Actual
42140.002022-05-058265Budget
1342630.002023-04-058268Budget
3753534.002025-03-058266Actual
1124840.002023-03-058213Budget
1697828.002023-08-058266Actual
3541363.202025-01-038228Actual
1336441.992023-04-058228Actual
2687080.002024-06-048263Actual
3002834.802024-08-0482112Actual
556730.002022-09-058268Budget
9230.002022-05-058263Budget
644460.002022-10-058217Budget
3047776.002024-09-048215Actual
491150.002022-09-058265Budget
1181339.002023-03-058236Actual
17310.002022-05-058273Budget
966710.002023-01-038256Budget
2021951.082023-11-058228Actual
33109122.302024-11-048218Actual
245491.822024-03-0482212Actual
30860170.782024-09-048218Actual
55110.002022-05-058226Budget
2475863.002024-04-048214Actual
1892830.002023-10-058236Actual
1117043.512023-02-038268Actual
24638106.002024-04-048213Actual
2938666.002024-08-048265Actual
1116930.002023-02-038268Budget
3035626.002024-09-048273Actual
3160380.002024-10-048215Actual
1559217.002023-07-068273Actual
2958429.002024-08-048266Actual
531948.002022-09-058217Actual
3328422.042024-11-0482311Actual
485050.002022-09-058215Budget
172343.002022-06-058236Actual
28050.002022-05-058264Budget
926050.002023-01-038264Budget
332130.002022-07-068268Budget
2581977.002024-05-048214Actual
1485310.002023-06-058226Actual
3334532.672024-11-0482611Actual
470868.002022-09-058214Actual
3121653.952024-09-0482612Actual
2904867.922024-07-0582213Actual
2236910.332024-01-0382211Actual
1068940.002023-02-038236Budget
142625.012023-05-0582211Actual
2216464.002024-01-038267Actual
3671026.292025-02-0382311Actual
3163876.002024-10-048265Actual
3224730.552024-10-0482611Actual
3712483.002025-03-058263Actual
1517848.052023-06-058268Actual
33017115.002024-11-048217Actual
3358267.922024-11-0482613Actual
3915636.932025-04-0582112Actual
1806576.002023-09-058217Actual
3440730.552024-12-0582311Actual
28487127.002024-07-058217Actual
3556026.292025-01-0382311Actual
2781061.402024-06-0482612Actual
195403.952023-10-0582612Actual
1833211.402023-09-0582311Actual
2902136.342024-07-0582113Actual
3833118.002025-04-058273Actual
1350798.002023-05-058213Actual
827940.002022-12-068265Actual
926156.002023-01-038264Actual
1765612.002023-09-058273Actual
1026910.002023-02-038273Actual
288097.142024-07-0582511Actual
3106227.362024-09-0482411Actual
3624543.002025-02-038216Actual
2242315.652024-01-0382411Actual
2440315.652024-03-0482411Actual
3668319.912025-02-0382211Actual
75230.002022-05-058266Budget
789333.002022-12-068213Actual
1331782.902023-04-058218Actual
828050.002022-12-068265Budget
1571341.002023-07-068215Actual
1715637.452023-08-058228Actual
3930366.172025-04-0582213Actual
2133818.842023-12-0682111Actual
1901227.002023-10-058266Actual
3100811.402024-09-0482211Actual
1375833.002023-05-058265Actual
3927636.342025-04-0582113Actual
2340115.652024-02-0382411Actual
3290127.002024-11-048246Actual
1792436.002023-09-058236Actual
2993630.552024-08-0482411Actual
444330.002022-08-058268Budget
181820.002022-06-058256Budget
1730311.402023-08-0582311Actual
2737076.002024-06-048267Actual
1488131.002023-06-058236Actual
356146.082025-01-0382511Actual
2594958.002024-05-048265Actual
775230.002022-11-058228Budget
1218750.002023-03-058218Budget
1490718.002023-06-058246Actual
31985137.452024-10-048218Actual
209675.322022-06-058218Actual
365050.002022-08-058264Budget
27985114.002024-07-058213Actual
3455331.612024-12-0582112Actual
3443427.362024-12-0582411Actual
3473239.852024-12-0582613Actual
2184056.002024-01-038215Actual
1835911.402023-09-0582411Actual
2334712.462024-02-0382211Actual
116241.002022-06-058213Actual
2391432.002024-03-048216Actual
16532102.002023-08-058213Actual
701850.002022-11-058264Budget
3517622.002025-01-038246Actual
3632626.002025-02-038246Actual
378329.272025-03-0582211Actual
326232.902022-07-068228Actual
2494322.002024-04-048216Actual
1143470.002023-03-058214Budget
3564732.672025-01-0382611Actual
373050.002022-08-058215Budget
3394438.002024-12-058216Actual
1975033.002023-11-058264Actual
1262450.002023-04-058264Budget
893520.002022-12-068268Budget
578710.002022-10-058273Budget
195860.002022-06-058217Budget
2198735.002024-01-038236Actual
3399941.002024-12-058236Actual
933950.002023-01-038215Budget
715750.002022-11-058265Budget
1795016.002023-09-058246Actual
22062.002022-05-058214Actual
986350.002023-01-038267Budget
1270461.002023-04-058215Actual
3933660.902025-04-0582613Actual
64730.002022-05-058246Budget
1059330.002023-02-038216Budget
3509529.002025-01-038216Actual
2837125.002024-07-058246Actual
2967678.002024-08-048267Actual
3774684.422025-03-058268Actual
2624371.002024-05-048267Actual
3051268.002024-09-048265Actual
3570539.062025-01-0382112Actual
2228346.542024-01-038268Actual
244303.952024-03-0482511Actual
3718126.002025-03-058273Actual
245813.952024-03-0482612Actual
537940.002022-09-058267Budget
2508327.002024-04-048266Actual
321550.002022-07-068218Budget
1781148.002023-09-058265Actual
2569784.002024-05-048213Actual
102320.002022-05-058228Budget
2245625.232024-01-0382611Actual
2923027.002024-08-048273Actual
9329.002022-05-058263Actual
2039214.592023-11-0582411Actual
887638.962022-12-068228Actual
589538.002022-10-058264Actual
3242464.412024-10-0482213Actual
173575.012023-08-0582511Actual
939850.002023-01-038265Budget
1668735.002023-08-058264Actual
33759108.002024-12-058214Actual
2337413.532024-02-0382311Actual
193105.012023-10-0582211Actual
2485041.002024-04-048215Actual
2019195.022023-11-058218Actual
756660.002022-11-058217Budget
939753.002023-01-038265Actual
882850.002022-12-068218Budget
3921861.402025-04-0582612Actual
3230535.872024-10-0482112Actual
254628.212024-04-0482511Actual
2870053.952024-07-0582111Actual
3868534.002025-04-058266Actual
458220.002022-09-058263Budget
2222284.422024-01-038218Actual
1588718.002023-07-068246Actual
2875526.292024-07-0582311Actual
1523623.102023-06-0582111Actual
3679628.422025-02-0382611Actual
1186025.002023-03-058246Actual
1683832.002023-08-058216Actual
2148115.652023-12-0682611Actual
185115.012023-09-0582612Actual
2370012.002024-03-048273Actual
2890136.932024-07-0582112Actual
260366.002024-05-048226Actual
219598.002024-01-038226Actual
38359129.002025-04-058214Actual
458321.002022-09-058263Actual
3697346.872025-02-0382113Actual
307371.002022-07-068217Actual
346323.002022-08-058263Actual
1553556.002023-07-068263Actual
1689330.002023-08-058236Actual
15116110.172023-06-058218Actual
266657.002022-07-068265Actual
80309.002022-12-068273Actual
17564114.002023-09-058213Actual
2721930.002024-06-048246Actual
2831710.002024-07-058226Actual
1703568.002023-08-058217Actual
1303520.002023-04-058256Budget
379135.012025-03-0582511Actual
2187436.002024-01-038265Actual
75331.002022-05-058266Actual
850322.002022-12-068246Actual
2591467.002024-05-048215Actual
733340.002022-11-058236Actual
781420.002022-11-058268Budget
3325720.972024-11-0482211Actual
2234124.162024-01-0382111Actual
875050.002022-12-068267Budget
172768.212023-08-0582211Actual
2792869.672024-06-0482613Actual
3282041.002024-11-048216Actual
1294236.002023-04-058236Actual
164753.952023-07-0682612Actual
83351.002022-05-058217Actual
1594622.002023-07-068266Actual
1739123.102023-08-0582611Actual
1289310.002023-04-058226Budget
3379469.002024-12-058264Actual
518110.002022-09-058256Budget
3154568.002024-10-048264Actual
401029.002022-08-058246Actual
15500117.002023-07-068213Actual
564632.002022-10-058213Actual
1992810.002023-11-058226Actual
2396933.002024-03-048236Actual
2136610.332023-12-0682211Actual
545899.572022-09-058218Actual
368827.142025-02-0382212Actual
3785933.742025-03-0582311Actual
3659763.202025-02-038268Actual
69420.002022-05-058256Budget
2382151.002024-03-048215Actual
3523529.002025-01-038266Actual
3762687.002025-03-058267Actual
748630.002022-11-058266Budget
3788634.802025-03-0582411Actual
756575.002022-11-058217Actual
1237436.002023-04-058213Actual
1712890.482023-08-058218Actual
3009049.702024-08-0482612Actual
2633166.232024-05-048228Actual
3296037.002024-11-048266Actual
37209135.002025-03-058214Actual
2346119.912024-02-0382611Actual
1868863.002023-10-058214Actual
195091.822023-10-0582212Actual
12986.002022-06-058273Actual
850220.002022-12-068246Budget
354011.002022-08-058273Actual
2819776.002024-07-058215Actual
1171635.002023-03-058216Actual
3815141.602025-03-0582213Actual
1037750.002023-02-038264Budget
840620.002022-12-068226Budget
1505865.002023-06-058267Actual
695863.002022-11-058214Actual
2364352.002024-03-048263Actual
2573261.002024-05-048263Actual
9943104.112023-01-038218Actual
2698968.002024-06-048264Actual
255801.822024-04-0482212Actual
952420.002023-01-038226Budget
29138113.002024-08-048213Actual
2760337.992024-06-0482311Actual
37592101.002025-03-058217Actual
164172.892023-07-0682112Actual
3597567.002025-02-038263Actual
947740.002023-01-038216Actual
1317650.002023-04-058217Budget
332245.022022-07-068268Actual
3092290.482024-09-048268Actual
2285138.002024-02-038265Actual
1959796.002023-11-058213Actual
3287537.002024-11-048236Actual
2025263.202023-11-058268Actual
3449549.702024-12-0582611Actual
947640.002023-01-038216Budget
677245.002022-11-058213Actual
2763028.422024-06-0482411Actual
3656363.202025-02-038228Actual
3745034.002025-03-058236Actual
1360126.002023-05-058273Actual
3067717.002024-09-048256Actual
21218113.202023-12-068218Actual
1818638.962023-09-058228Actual
253813.952024-04-0482211Actual
1176520.002023-03-058226Actual
2645213.532024-05-0482211Actual
3080279.002024-09-048267Actual
2600918.002024-05-048216Actual
1467533.002023-06-058264Actual
3201373.812024-10-048228Actual
3305179.002024-11-048267Actual
3848784.002025-04-058265Actual
29734137.452024-08-048218Actual
59937.002022-05-058236Actual
2203912.002024-01-038256Actual
3331120.972024-11-0482411Actual
2609016.002024-05-048246Actual
616210.002022-10-058226Budget
1707048.002023-08-058267Actual
3322953.952024-11-0482111Actual
466012.002022-09-058273Actual
3827460.002025-04-058263Actual
2683599.002024-06-048213Actual
3839467.002025-04-058264Actual
2385647.002024-03-048265Actual
1342555.632023-04-058268Actual
293517.002022-07-068256Actual
2774939.062024-06-0482112Actual
845540.002022-12-068236Budget
1627111.402023-07-0682311Actual
1998220.002023-11-058246Actual
50238.002022-05-058216Actual
1777638.002023-09-058215Actual
3703245.112025-02-0382613Actual
3585148.622025-01-0382213Actual
669443.512022-10-058268Actual
762550.002022-11-058267Budget
203387.142023-11-0582211Actual
3742211.002025-03-058226Actual
193377.142023-10-0582311Actual
1562052.002023-07-068214Actual
405810.002022-08-058256Budget
3467345.112024-12-0582113Actual
3494483.002025-01-038264Actual
669330.002022-10-058268Budget
3865221.002025-04-058256Actual
3183629.002024-10-048266Actual
1411298.052023-05-058218Actual
2239613.532024-01-0382311Actual
3169636.002024-10-048216Actual
2098633.002023-12-068236Actual
2671822.302024-05-0482113Actual
1678053.002023-08-058265Actual
972530.002023-01-038266Budget
2769136.932024-06-0482611Actual
1729.002022-05-058273Actual
1298830.002023-04-058246Budget
2193222.002024-01-038216Actual
452340.002022-09-058213Budget
2949944.002024-08-048236Actual
344619.272024-12-0582511Actual
2423049.572024-03-048228Actual

Generated 2025-06-04 03:14:10.474 UTC