[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 285   

818 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1163750.002023-03-028265Budget
279310.002022-07-038226Budget
332245.022022-07-038268Actual
583479.002022-10-028214Actual
3886352.602025-04-028228Actual
255801.822024-04-0182212Actual
1331782.902023-04-028218Actual
154102.892023-06-0282112Actual
491247.002022-09-028265Actual
2677846.872024-05-0182613Actual
2340115.652024-01-3182411Actual
1276550.002023-04-028265Budget
2013345.002023-11-028267Actual
2087352.002023-12-038265Actual
1715637.452023-08-028228Actual
2502419.002024-04-018246Actual
365050.002022-08-028264Budget
252942.002022-07-038264Actual
2760337.992024-06-0182311Actual
249706.002024-04-018226Actual
1204653.002023-03-028217Actual
17310.002022-05-028273Budget
2116051.002023-12-038267Actual
3340329.482024-11-0182112Actual
611531.002022-10-028216Actual
245813.952024-03-0182612Actual
578612.002022-10-028273Actual
64624.002022-05-028246Actual
195860.002022-06-028217Budget
1284431.002023-04-028216Actual
3218731.612024-10-0182411Actual
1995632.002023-11-028236Actual
3635220.002025-01-318256Actual
1186025.002023-03-028246Actual
3399941.002024-12-028236Actual
2207225.002023-12-318266Actual
9943104.112022-12-318218Actual
140650.002022-06-028264Budget
695863.002022-11-028214Actual
1535223.102023-06-0282611Actual
228540.002022-07-038213Budget
163255.012023-07-0382511Actual
2633166.232024-05-018228Actual
2269625.002024-01-318273Actual
2988212.462024-08-0182211Actual
168658.002023-08-028226Actual
3062535.002024-09-018236Actual
444330.002022-08-028268Budget
18568120.002023-10-028213Actual
3449549.702024-12-0282611Actual
1375833.002023-05-028265Actual
2411072.002024-03-018217Actual
2789567.922024-06-0182213Actual
36535158.662025-01-318218Actual
1078320.002023-01-318256Actual
2579119.002024-05-018273Actual
926050.002022-12-318264Budget
346323.002022-08-028263Actual
1143574.002023-03-028214Actual
1892830.002023-10-028236Actual
2674566.172024-05-0182213Actual
2698968.002024-06-018264Actual
669443.512022-10-028268Actual
30384112.002024-09-018214Actual
411830.002022-08-028266Budget
75230.002022-05-028266Budget
2902136.342024-07-0282113Actual
1627111.402023-07-0382311Actual
204199.272023-11-0282511Actual
1013135.002023-01-318213Actual
887730.002022-12-038228Budget
22170.002022-05-028214Budget
2364352.002024-03-018263Actual
795326.002022-12-038263Actual
781331.382022-11-028268Actual
2585453.002024-05-018264Actual
2193222.002023-12-318216Actual
3898320.972025-04-0282211Actual
1635913.532023-07-0382611Actual
2769136.932024-06-0182611Actual
513530.002022-09-028246Budget
2884328.422024-07-0282611Actual
3747629.002025-03-028246Actual
920072.002022-12-318214Actual
532060.002022-09-028217Budget
907530.002022-12-318263Budget
2201322.002023-12-318246Actual
288930.002022-07-038246Budget
3618759.002025-01-318265Actual
3373122.002024-12-028273Actual
1609698.052023-07-038218Actual
2133818.842023-12-0382111Actual
29258110.002024-08-018214Actual
172440.002022-06-028236Budget
37089125.002025-03-028213Actual
225475.012023-12-3182612Actual
1992810.002023-11-028226Actual
887638.962022-12-038228Actual
2724514.002024-06-018256Actual
748725.002022-11-028266Actual
589450.002022-10-028264Budget
3624543.002025-01-318216Actual
966812.002022-12-318256Actual
1719052.602023-08-028268Actual
2004122.002023-11-028266Actual
2614919.002024-05-018266Actual
550746.542022-09-028228Actual
3458112.462024-12-0282212Actual
34140111.002024-12-028217Actual
1434915.652023-05-0282611Actual
2066163.002023-12-038263Actual
2098633.002023-12-038236Actual
3455331.612024-12-0282112Actual
225141.822023-12-3182112Actual
193105.012023-10-0282211Actual
663230.002022-10-028228Budget
1176520.002023-03-028226Actual
966710.002022-12-318256Budget
2990932.672024-08-0182311Actual
813850.002022-12-038264Budget
3204773.812024-10-018268Actual
3739533.002025-03-028216Actual
2807726.002024-07-028273Actual
3570539.062024-12-3182112Actual
691010.002022-11-028273Actual
34233134.422024-12-028218Actual
3251498.002024-11-018213Actual
2947111.002024-08-018226Actual
999157.142022-12-318228Actual
795230.002022-12-038263Budget
1691920.002023-08-028246Actual
108237.452022-05-028268Actual
491150.002022-09-028265Budget
31390115.002024-10-018213Actual
1037638.002023-01-318264Actual
16532102.002023-08-028213Actual
3576664.592024-12-3182612Actual
972425.002022-12-318266Actual
3071025.002024-09-018266Actual
1124945.002023-03-028213Actual
1559217.002023-07-038273Actual
2494322.002024-04-018216Actual
167414.002022-06-028226Actual
3106227.362024-09-0182411Actual
2405319.002024-03-018266Actual
3685427.362025-01-3182112Actual
113876.002023-03-028273Actual
184783.952023-09-0282112Actual
2423049.572024-03-018228Actual
1759968.002023-09-028263Actual
556730.002022-09-028268Budget
354110.002022-08-028273Budget
2719343.002024-06-018236Actual
1196730.002023-03-028266Budget
625933.002022-10-028246Actual
3192789.002024-10-018267Actual
158336.002023-07-038226Actual
3671026.292025-01-3182311Actual
603647.002022-10-028265Actual
813950.002022-12-038264Actual
3088860.172024-09-018228Actual
284240.002022-07-038236Budget
3780440.122025-03-0282111Actual
3806664.592025-03-0282612Actual
391418.002022-08-028226Actual
1117043.512023-01-318268Actual
728520.002022-11-028226Budget
962021.002022-12-318246Actual
677245.002022-11-028213Actual
1163854.002023-03-028265Actual
3290127.002024-11-018246Actual
235513.952024-01-3182612Actual
3029969.002024-09-018263Actual
845540.002022-12-038236Budget
177028.002022-06-028246Actual
980464.002022-12-318217Actual
1196627.002023-03-028266Actual
12986.002022-06-028273Actual
28487127.002024-07-028217Actual
3177722.002024-10-018246Actual
3210549.702024-10-0182111Actual
214473.952023-12-0382511Actual
466012.002022-09-028273Actual
2166366.002023-12-318263Actual
3515038.002024-12-318236Actual
972530.002022-12-318266Budget
3788634.802025-03-0282411Actual
368827.142025-01-3182212Actual
3233948.632024-10-0182612Actual
1237436.002023-04-028213Actual
3588446.872024-12-3182613Actual
1417448.052023-05-028268Actual
3877773.002025-04-028267Actual
2326145.022024-01-318268Actual
2581977.002024-05-018214Actual
1827719.912023-09-0282111Actual
2908145.112024-07-0282613Actual
27928.002022-07-038226Actual
1243720.002023-04-028263Budget
293517.002022-07-038256Actual
2031025.232023-11-0282111Actual
3862622.002025-04-028246Actual
3041989.002024-09-018264Actual
260860.002022-07-038215Budget
36442118.002025-01-318217Actual
3482464.002024-12-318263Actual
2360895.002024-03-018213Actual
185115.012023-09-0282612Actual
299537.002022-07-038266Actual
1806576.002023-09-028217Actual
589538.002022-10-028264Actual
915310.002022-12-318273Budget
288097.142024-07-0282511Actual
3553324.162024-12-3182211Actual
378750.002022-08-028265Budget
3402527.002024-12-028246Actual
3750220.002025-03-028256Actual
1069040.002023-01-318236Actual
220530.002022-06-028268Budget
3002834.802024-08-0182112Actual
1084233.002023-01-318266Actual
2128049.572023-12-038268Actual
1372358.002023-05-028215Actual
3272784.002024-11-018215Actual
3815141.602025-03-0282213Actual
2823273.002024-07-028265Actual
27985114.002024-07-028213Actual
828050.002022-12-038265Budget
2737076.002024-06-018267Actual
396440.002022-08-028236Budget
742710.002022-11-028256Budget
3385272.002024-12-028215Actual
3352338.092024-11-0182113Actual
2529554.112024-04-018268Actual
2071814.002023-12-038273Actual
3774684.422025-03-028268Actual
3609481.002025-01-318264Actual
235193.952024-01-3182112Actual
2890136.932024-07-0282112Actual
1331650.002023-04-028218Budget
893520.002022-12-038268Budget
3512213.002024-12-318226Actual
2829039.002024-07-028216Actual
1942419.912023-10-0282611Actual
9230.002022-05-028263Budget
1580629.002023-07-038216Actual
875050.002022-12-038267Budget
947740.002022-12-318216Actual
1045550.002023-01-318215Budget
621240.002022-10-028236Budget
205381.822023-11-0282212Actual
1591316.002023-07-038256Actual
3426181.392024-12-028228Actual
3718126.002025-03-028273Actual
36060137.002025-01-318214Actual
503810.002022-09-028226Budget
3317173.812024-11-018268Actual
55110.002022-05-028226Budget
334317.142024-11-0182212Actual
2636464.722024-05-018268Actual
2765713.532024-06-0182511Actual
2549519.912024-04-0182611Actual
1181440.002023-03-028236Budget
2385647.002024-03-018265Actual
2650613.532024-05-0182411Actual
50238.002022-05-028216Actual
2875526.292024-07-0282311Actual
1251414.002023-04-028273Actual
3517622.002024-12-318246Actual
630514.002022-10-028256Actual
775332.902022-11-028228Actual
3080279.002024-09-018267Actual
3160380.002024-10-018215Actual
2021951.082023-11-028228Actual
2370012.002024-03-018273Actual
2611613.002024-05-018256Actual
2620892.002024-05-018217Actual
2045314.592023-11-0282611Actual
1298932.002023-04-028246Actual
2187436.002023-12-318265Actual
214443.512022-06-028228Actual
42240.002022-05-028265Actual
1026910.002023-01-318273Actual
1800824.002023-09-028266Actual
1529110.332023-06-0282311Actual
1488131.002023-06-028236Actual
83351.002022-05-028217Actual
986440.002022-12-318267Actual
1110930.002023-01-318228Budget
2093123.002023-12-038216Actual
2958429.002024-08-018266Actual
3121653.952024-09-0182612Actual
3915636.932025-04-0282112Actual
1223428.352023-03-028228Actual
2162989.002023-12-318213Actual
2437611.402024-03-0182311Actual
762550.002022-11-028267Budget
142625.012023-05-0282211Actual
29641109.002024-08-018217Actual
2781061.402024-06-0182612Actual
1665270.002023-08-028214Actual
3921861.402025-04-0282612Actual
756575.002022-11-028217Actual
3833118.002025-04-028273Actual
1005120.002022-12-318268Budget
1411298.052023-05-028218Actual
2039214.592023-11-0282411Actual
2721930.002024-06-018246Actual
1473356.002023-06-028215Actual
265332.892024-05-0182511Actual
3854530.002025-04-028216Actual
2687080.002024-06-018263Actual
907425.002022-12-318263Actual
1342630.002023-04-028268Budget
781420.002022-11-028268Budget
38359129.002025-04-028214Actual
37684129.872025-03-028218Actual
83460.002022-05-028217Budget
2174856.002023-12-318214Actual
621140.002022-10-028236Actual
2763028.422024-06-0182411Actual
1694513.002023-08-028256Actual
1098251.002023-01-318267Actual
770550.002022-11-028218Budget
1878038.002023-10-028215Actual
2136610.332023-12-0382211Actual
1251510.002023-04-028273Budget
3700052.132025-01-3182213Actual
326232.902022-07-038228Actual
178969.002023-09-028226Actual
1600373.002023-07-038217Actual
3691543.312025-01-3182612Actual
1936411.402023-10-0282411Actual
1317650.002023-04-028217Budget
3103533.742024-09-0182311Actual
20626106.002023-12-038213Actual
274431.002022-07-038216Actual
901536.002022-12-318213Actual
2896344.382024-07-0282612Actual
1059330.002023-01-318216Budget
229366.002024-01-318226Actual
274530.002022-07-038216Budget
564740.002022-10-028213Budget
3440730.552024-12-0282311Actual
2642430.552024-05-0182111Actual
29138113.002024-08-018213Actual
1013040.002023-01-318213Budget
775230.002022-11-028228Budget
1833211.402023-09-0282311Actual
452232.002022-09-028213Actual
3564732.672024-12-3182611Actual
2281750.002024-01-318215Actual
2304927.002024-01-318266Actual
2955116.002024-08-018256Actual
994250.002022-12-318218Budget
630610.002022-10-028256Budget
1138610.002023-03-028273Budget
3057036.002024-09-018216Actual
30264119.002024-09-018213Actual
1621624.162023-07-0382111Actual
1106084.422023-01-318218Actual
228440.002022-07-038213Actual
2382151.002024-03-018215Actual
380327.142025-03-0282212Actual
3154568.002024-10-018264Actual
1980847.002023-11-028215Actual
3239739.852024-10-0182113Actual
3224730.552024-10-0182611Actual
1387324.002023-05-028236Actual
3358267.922024-11-0182613Actual
2929363.002024-08-018264Actual
738127.002022-11-028246Actual
173575.012023-08-0282511Actual
187925.002022-06-028266Actual
2263958.002024-01-318263Actual
2839720.002024-07-028256Actual
300567.142024-08-0182212Actual
293620.002022-07-038256Budget
3266985.002024-11-018264Actual
1461312.002023-06-028273Actual
3388677.002024-12-028265Actual
1482626.002023-06-028216Actual
183055.012023-09-0282211Actual
356146.082024-12-3182511Actual
3346548.632024-11-0182612Actual
108130.002022-05-028268Budget
2904867.922024-07-0282213Actual
444445.022022-08-028268Actual
277778.212024-06-0182212Actual
789333.002022-12-038213Actual
36260.002022-05-028215Budget
1186130.002023-03-028246Budget
2314173.002024-01-318267Actual
3133345.112024-09-0182613Actual
38742114.002025-04-028217Actual
1786932.002023-09-028216Actual
3909843.312025-04-0282611Actual
644375.002022-10-028217Actual
3115436.932024-09-0182112Actual
508734.002022-09-028236Actual
2440315.652024-03-0182411Actual
499030.002022-09-028216Budget
116340.002022-06-028213Budget
386637.002022-08-028216Actual
1019020.002023-01-318263Budget
466110.002022-09-028273Budget
3355043.362024-11-0182213Actual
3221411.402024-10-0182511Actual
3296037.002024-11-018266Actual
1895415.002023-10-028246Actual
920170.002022-12-318214Budget
33109122.302024-11-018218Actual
1797610.002023-09-028256Actual
1739123.102023-08-0282611Actual
1678053.002023-08-028265Actual
3213324.162024-10-0182211Actual
346220.002022-08-028263Budget
803110.002022-12-038273Budget
1336530.002023-04-028228Budget
611430.002022-10-028216Budget
3047776.002024-09-018215Actual
1256370.002023-04-028214Budget
650651.002022-10-028267Actual
524130.002022-09-028266Budget
288829.002022-07-038246Actual
3679628.422025-01-3182611Actual
2334712.462024-01-3182211Actual
28050.002022-05-028264Budget
499133.002022-09-028216Actual
28580158.662024-07-028218Actual
2124655.632023-12-038228Actual
2184056.002023-12-318215Actual
378859.002022-08-028265Actual
3235.002022-05-028213Actual
3367459.002024-12-028263Actual
3800425.232025-03-0282112Actual
326320.002022-07-038228Budget
2212963.002023-12-318217Actual
934046.002022-12-318215Actual
3794634.802025-03-0282611Actual
3175141.002024-10-018236Actual
3009049.702024-08-0182612Actual
3603220.002025-01-318273Actual
3523529.002024-12-318266Actual
2517563.002024-04-018267Actual
1423419.912023-05-0282111Actual
3927636.342025-04-0282113Actual
1026810.002023-01-318273Budget
37209135.002025-03-028214Actual
1243622.002023-04-028263Actual
209588.002023-12-038226Actual
1262552.002023-04-028264Actual
3473239.852024-12-0282613Actual
3550543.312024-12-3182111Actual
933950.002022-12-318215Budget
2479229.002024-04-018264Actual
313540.002022-07-038267Budget
1284530.002023-04-028216Budget
3254959.002024-11-018263Actual
715845.002022-11-028265Actual
2993630.552024-08-0182411Actual
19162125.332023-10-028218Actual
952420.002022-12-318226Budget
957340.002022-12-318236Budget
1181339.002023-03-028236Actual
1810045.002023-09-028267Actual
3035626.002024-09-018273Actual
1428915.652023-05-0282311Actual
2310664.002024-01-318217Actual
1289212.002023-04-028226Actual
3394438.002024-12-028216Actual
401130.002022-08-028246Budget
1612445.022023-07-038228Actual
203387.142023-11-0282211Actual
255532.892024-04-0182112Actual
545899.572022-09-028218Actual
144655.012023-05-0282612Actual
152643.952023-06-0282211Actual
1294236.002023-04-028236Actual
3762687.002025-03-028267Actual
2299017.002024-01-318246Actual
3325720.972024-11-0182211Actual
234521.002022-07-038263Actual
1395825.002023-05-028266Actual
3183629.002024-10-018266Actual
1574847.002023-07-038265Actual
723638.002022-11-028216Actual
3503756.002024-12-318265Actual
1303622.002023-04-028256Actual
38835135.932025-04-028218Actual
1218750.002023-03-028218Budget
1565540.002023-07-038264Actual
1124840.002023-03-028213Budget
89441.002022-05-028267Actual
2923027.002024-08-018273Actual
947640.002022-12-318216Budget
1730311.402023-08-0282311Actual
2101222.002023-12-038246Actual
2473012.002024-04-018273Actual
2396933.002024-03-018236Actual
167510.002022-06-028226Budget
762654.002022-11-028267Actual
2754851.822024-06-0182111Actual
3500295.002024-12-318215Actual
239415.002024-03-018226Actual
284143.002022-07-038236Actual
97478.362022-05-028218Actual
1064010.002023-01-318226Budget
2337413.532024-01-3182311Actual
234285.012024-01-3182511Actual
2485041.002024-04-018215Actual
597359.002022-10-028215Actual
1959796.002023-11-028213Actual
683230.002022-11-028263Actual
3494483.002024-12-318264Actual
1922445.022023-10-028268Actual
3918416.722025-04-0282212Actual
1064113.002023-01-318226Actual
508840.002022-09-028236Budget
1729.002022-05-028273Actual
174491.822023-08-0282112Actual
3509529.002024-12-318216Actual
3573316.722024-12-3182212Actual
2949944.002024-08-018236Actual
3556026.292024-12-3182311Actual
138458.002023-05-028226Actual
1689330.002023-08-028236Actual
172343.002022-06-028236Actual
2272460.002024-01-318214Actual
485050.002022-09-028215Budget
636530.002022-10-028266Budget
3242464.412024-10-0182213Actual
2275934.002024-01-318264Actual
952514.002022-12-318226Actual
2488542.002024-04-018265Actual
405716.002022-08-028256Actual
3328422.042024-11-0182311Actual
181820.002022-06-028256Budget
373050.002022-08-028215Budget
3098043.312024-09-0182111Actual
97550.002022-05-028218Budget
140744.002022-06-028264Actual
1389920.002023-05-028246Actual
1990127.002023-11-028216Actual
477050.002022-09-028264Budget
1323750.002023-04-028267Actual
2938666.002024-08-018265Actual
438451.082022-08-028228Actual
1887321.002023-10-028216Actual
1204550.002023-03-028217Budget
860832.002022-12-038266Actual
3730286.002025-03-028215Actual
1262450.002023-04-028264Budget
1350798.002023-05-028213Actual
2508327.002024-04-018266Actual
3051268.002024-09-018265Actual
789240.002022-12-038213Budget
2426367.752024-03-018268Actual
37592101.002025-03-028217Actual
3745034.002025-03-028236Actual
2106827.002023-12-038266Actual
2802073.002024-07-028263Actual
28147.002022-05-028264Actual
148660.002022-06-028215Budget
1309729.002023-04-028266Actual
524032.002022-09-028266Actual
1342555.632023-04-028268Actual
3201373.812024-10-018228Actual
893629.872022-12-038268Actual
245491.822024-03-0182212Actual
2540810.332024-04-0182311Actual
2420288.962024-03-018218Actual
1963163.002023-11-028263Actual
215725.012023-12-0382612Actual
50330.002022-05-028216Budget
1289310.002023-04-028226Budget
3363998.002024-12-028213Actual
3379469.002024-12-028264Actual
214520.002022-06-028228Budget
1496622.002023-06-028266Actual
2228346.542023-12-318268Actual
3282041.002024-11-018216Actual
2704780.002024-06-018215Actual
3839467.002025-04-028264Actual
564632.002022-10-028213Actual
2319982.902024-01-318218Actual
3467345.112024-12-0282113Actual
3313760.172024-11-018228Actual
3127425.812024-09-0182113Actual
1629814.592023-07-0382411Actual
1157650.002023-03-028215Budget
2331918.842024-01-3182111Actual
484960.002022-09-028215Actual
1171730.002023-03-028216Budget
3742211.002025-03-028226Actual
2376347.002024-03-018264Actual
1031762.002023-01-318214Actual
3435262.462024-12-0282111Actual
2935184.002024-08-018215Actual
835944.002022-12-038216Actual
2467364.002024-04-018263Actual
1031670.002023-01-318214Budget
518110.002022-09-028256Budget
438530.002022-08-028228Budget
144341.822023-05-0282212Actual
1910474.002023-10-028267Actual
1571341.002023-07-038215Actual
2322743.512024-01-318228Actual
1381831.002023-05-028216Actual
154740.002022-06-028265Budget
3276281.002024-11-018265Actual
2078142.002023-12-038264Actual
3520215.002024-12-318256Actual
2573261.002024-05-018263Actual
1872239.002023-10-028264Actual
3733770.002025-03-028265Actual
36149.002022-05-028215Actual
738020.002022-11-028246Budget
390645.012025-04-0282511Actual
379135.012025-03-0282511Actual
2112556.002023-12-038217Actual
3585148.622024-12-3182213Actual
425740.002022-08-028267Budget
2843032.002024-07-028266Actual
658576.842022-10-028218Actual
939753.002022-12-318265Actual
1517848.052023-06-028268Actual
2414454.002024-03-018267Actual
2713829.002024-06-018216Actual
60040.002022-05-028236Budget
1771839.002023-09-028264Actual
254628.212024-04-0182511Actual
1890011.002023-10-028226Actual
247170.002022-07-038214Budget
256122.892024-04-0182612Actual
3860044.002025-04-028236Actual
691110.002022-11-028273Budget
882850.002022-12-038218Budget
3172311.002024-10-018226Actual
1795016.002023-09-028246Actual
187830.002022-06-028266Budget
89340.002022-05-028267Budget
2979675.322024-08-018268Actual
636423.002022-10-028266Actual
1674553.002023-08-028215Actual
91527.002022-12-318273Actual
419860.002022-08-028217Budget
3903736.932025-04-0282411Actual
34789107.002024-12-318213Actual
31985137.452024-10-018218Actual
25233105.632024-04-018218Actual
1149648.002023-03-028264Actual
2647914.592024-05-0182311Actual
452340.002022-09-028213Budget
3142562.002024-10-018263Actual
3848784.002025-04-028265Actual
538039.002022-09-028267Actual
433750.002022-08-028218Budget
2944432.002024-08-018216Actual
3656363.202025-01-318228Actual
2757617.782024-06-0182211Actual
470868.002022-09-028214Actual
245222.892024-03-0182112Actual
2774939.062024-06-0182112Actual
1901227.002023-10-028266Actual
1455668.002023-06-028263Actual
34909129.002024-12-318214Actual
3889767.752025-04-028268Actual
80309.002022-12-038273Actual
2103816.002023-12-038256Actual
835840.002022-12-038216Budget
3020745.112024-08-0182613Actual
477151.002022-09-028264Actual
807973.002022-12-038214Actual
2535325.232024-04-0182111Actual
2505010.002024-04-018256Actual
195403.952023-10-0282612Actual
164753.952023-07-0382612Actual
2834547.002024-07-028236Actual
2225043.512023-12-318228Actual
195091.822023-10-0282212Actual
3930366.172025-04-0282213Actual
860930.002022-12-038266Budget
3408326.002024-12-028266Actual
2985452.892024-08-0182111Actual
425848.002022-08-028267Actual
1615867.752023-07-038268Actual
2624371.002024-05-018267Actual
1868863.002023-10-028214Actual
868860.002022-12-038217Budget
3148225.002024-10-018273Actual
531948.002022-09-028217Actual
1928224.162023-10-0282111Actual
419745.002022-08-028217Actual
1229537.452023-03-028268Actual
260366.002024-05-018226Actual
1223530.002023-03-028228Budget
1237540.002023-04-028213Budget
299430.002022-07-038266Budget
1733016.722023-08-0282411Actual
266265.012024-05-0182112Actual
3615289.002025-01-318215Actual
1360126.002023-05-028273Actual
1662428.002023-08-028273Actual
1210839.002023-03-028267Actual
3753534.002025-03-028266Actual
340140.002022-08-028213Budget
2917362.002024-08-018263Actual
1106150.002023-01-318218Budget
3397111.002024-12-028226Actual
313639.002022-07-038267Actual
1975033.002023-11-028264Actual
3865221.002025-04-028256Actual
827940.002022-12-038265Actual
1493315.002023-06-028256Actual
1116930.002023-01-318268Budget
3284710.002024-11-018226Actual
1298830.002023-04-028246Budget
1270461.002023-04-028215Actual
1229630.002023-03-028268Budget
3017552.132024-08-0182213Actual
1998220.002023-11-028246Actual
9329.002022-05-028263Actual
3109636.932024-09-0182611Actual
2234124.162023-12-3182111Actual
1270350.002023-04-028215Budget
1171635.002023-03-028216Actual
2708056.002024-06-018265Actual
2296429.002024-01-318236Actual
1531814.592023-06-0282411Actual
3818276.692025-03-0282613Actual
3169636.002024-10-018216Actual
266605.012024-05-0182612Actual
3163876.002024-10-018265Actual
658450.002022-10-028218Budget
556840.482022-09-028268Actual
570824.002022-10-028263Actual
172768.212023-08-0282211Actual
3340.002022-05-028213Budget
234430.002022-07-038263Budget
2391432.002024-03-018216Actual
2198735.002023-12-318236Actual
2997033.742024-08-0182611Actual
957440.002022-12-318236Actual
470970.002022-09-028214Budget
2609016.002024-05-018246Actual
3130145.112024-09-0182213Actual
219598.002023-12-318226Actual
3627211.002025-01-318226Actual
75331.002022-05-028266Actual
102320.002022-05-028228Budget
1256266.002023-04-028214Actual
1143470.002023-03-028214Budget
3895546.502025-04-0282111Actual
1523623.102023-06-0282111Actual
550630.002022-09-028228Budget
854921.002022-12-038256Actual
2692727.002024-06-018273Actual
242210.002022-07-038273Actual
289297.142024-07-0282212Actual
3659763.202025-01-318268Actual
27428123.812024-06-018218Actual
2372864.002024-03-018214Actual
332130.002022-07-038268Budget
3417563.002024-12-028267Actual
2852271.002024-07-028267Actual
986350.002022-12-318267Budget
2402118.002024-03-018256Actual
1821960.172023-09-028268Actual
247082.002022-07-038214Actual
2594958.002024-05-018265Actual
201843.002022-06-028267Actual
1073630.002023-01-318246Budget
3597567.002025-01-318263Actual
243498.212024-03-0182211Actual
2346119.912024-01-3182611Actual
201740.002022-06-028267Budget
616210.002022-10-028226Budget
33759108.002024-12-028214Actual
821750.002022-12-038215Budget
116241.002022-06-028213Actual
177130.002022-06-028246Budget
1431611.402023-05-0282411Actual
3230535.872024-10-0182112Actual
3771287.452025-03-028228Actual
1405268.002023-05-028267Actual
162730.002022-06-028216Budget
2239613.532023-12-3182311Actual
162632.002022-06-028216Actual
3216027.362024-10-0182311Actual
15116110.172023-06-028218Actual
260757.002022-07-038215Actual
695970.002022-11-028214Budget
3868534.002025-04-028266Actual
181712.002022-06-028256Actual
1045651.002023-01-318215Actual
2645213.532024-05-0182211Actual
3724491.002025-03-028264Actual
3305179.002024-11-018267Actual
242310.002022-07-038273Budget
391510.002022-08-028226Budget
583570.002022-10-028214Budget
1366344.002023-05-028264Actual
3541363.202024-12-318228Actual
3647783.002025-01-318267Actual
1452285.002023-06-028213Actual
2139316.722023-12-0382311Actual
683330.002022-11-028263Budget
2290925.002024-01-318216Actual
358970.002022-08-028214Budget
134662.002022-06-028214Actual
855010.002022-12-038256Budget
1092156.002023-01-318217Actual
2976261.692024-08-018228Actual
3558725.232024-12-3182411Actual
193377.142023-10-0282311Actual
2683599.002024-06-018213Actual
154838.002022-06-028265Actual

Generated 2025-06-02 00:14:34.615 UTC