[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 288   

815 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
827940.002022-12-058265Actual
2614919.002024-05-038266Actual
1535223.102023-06-0482611Actual
299430.002022-07-058266Budget
144341.822023-05-0482212Actual
183863.952023-09-0482511Actual
2372864.002024-03-038214Actual
3154568.002024-10-038264Actual
3594188.002025-02-028213Actual
2299017.002024-02-028246Actual
781420.002022-11-048268Budget
1482626.002023-06-048216Actual
3553324.162025-01-0282211Actual
1389920.002023-05-048246Actual
644375.002022-10-048217Actual
2385647.002024-03-038265Actual
2162989.002024-01-028213Actual
164753.952023-07-0582612Actual
2896344.382024-07-0482612Actual
1064010.002023-02-028226Budget
3169636.002024-10-038216Actual
3558725.232025-01-0282411Actual
1594622.002023-07-058266Actual
2763028.422024-06-0382411Actual
2947111.002024-08-038226Actual
3062535.002024-09-038236Actual
172440.002022-06-048236Budget
513418.002022-09-048246Actual
3106227.362024-09-0382411Actual
279310.002022-07-058226Budget
2239613.532024-01-0282311Actual
116340.002022-06-048213Budget
1514441.992023-06-048228Actual
3632626.002025-02-028246Actual
3088860.172024-09-038228Actual
1284530.002023-04-048216Budget
3109636.932024-09-0382611Actual
83351.002022-05-048217Actual
3282041.002024-11-038216Actual
2066163.002023-12-058263Actual
1562052.002023-07-058214Actual
219598.002024-01-028226Actual
2781061.402024-06-0382612Actual
3500295.002025-01-028215Actual
2737076.002024-06-038267Actual
2074669.002023-12-058214Actual
346323.002022-08-048263Actual
2952525.002024-08-038246Actual
396440.002022-08-048236Budget
1523623.102023-06-0482111Actual
411830.002022-08-048266Budget
630514.002022-10-048256Actual
3762687.002025-03-048267Actual
195091.822023-10-0482212Actual
204199.272023-11-0482511Actual
477151.002022-09-048264Actual
378329.272025-03-0482211Actual
3121653.952024-09-0382612Actual
3848784.002025-04-048265Actual
915310.002023-01-028273Budget
142625.012023-05-0482211Actual
2908145.112024-07-0482613Actual
174491.822023-08-0482112Actual
260757.002022-07-058215Actual
947640.002023-01-028216Budget
1922445.022023-10-048268Actual
1881553.002023-10-048265Actual
2494322.002024-04-038216Actual
1210839.002023-03-048267Actual
2997033.742024-08-0382611Actual
358870.002022-08-048214Actual
205112.892023-11-0482112Actual
255801.822024-04-0382212Actual
499030.002022-09-048216Budget
209675.322022-06-048218Actual
2508327.002024-04-038266Actual
2319982.902024-02-028218Actual
2829039.002024-07-048216Actual
185115.012023-09-0482612Actual
3260634.002024-11-038273Actual
845540.002022-12-058236Budget
354110.002022-08-048273Budget
1995632.002023-11-048236Actual
1256266.002023-04-048214Actual
1586133.002023-07-058236Actual
220530.002022-06-048268Budget
893520.002022-12-058268Budget
22062.002022-05-048214Actual
2600918.002024-05-038216Actual
1668735.002023-08-048264Actual
1771839.002023-09-048264Actual
2485041.002024-04-038215Actual
1117043.512023-02-028268Actual
2440315.652024-03-0382411Actual
194821.822023-10-0482112Actual
466012.002022-09-048273Actual
2139316.722023-12-0582311Actual
709750.002022-11-048215Budget
15500117.002023-07-058213Actual
868751.002022-12-058217Actual
102238.962022-05-048228Actual
813950.002022-12-058264Actual
3201373.812024-10-038228Actual
321550.002022-07-058218Budget
3100811.402024-09-0382211Actual
1270461.002023-04-048215Actual
1719052.602023-08-048268Actual
1730311.402023-08-0482311Actual
29138113.002024-08-038213Actual
205695.012023-11-0482612Actual
1580629.002023-07-058216Actual
116241.002022-06-048213Actual
249706.002024-04-038226Actual
3325720.972024-11-0382211Actual
1835911.402023-09-0482411Actual
733440.002022-11-048236Budget
2031025.232023-11-0482111Actual
1366344.002023-05-048264Actual
3402527.002024-12-048246Actual
1392515.002023-05-048256Actual
3532784.002025-01-028267Actual
2591467.002024-05-038215Actual
920072.002023-01-028214Actual
939850.002023-01-028265Budget
1689330.002023-08-048236Actual
3385272.002024-12-048215Actual
3818276.692025-03-0482613Actual
1703568.002023-08-048217Actual
854921.002022-12-058256Actual
37089125.002025-03-048213Actual
545899.572022-09-048218Actual
1037750.002023-02-028264Budget
3029969.002024-09-038263Actual
2786822.302024-06-0382113Actual
850220.002022-12-058246Budget
2475863.002024-04-038214Actual
2101222.002023-12-058246Actual
3322953.952024-11-0382111Actual
3115436.932024-09-0382112Actual
181820.002022-06-048256Budget
3002834.802024-08-0382112Actual
1237540.002023-04-048213Budget
2733595.002024-06-038217Actual
3438012.462024-12-0482211Actual
1759968.002023-09-048263Actual
1868863.002023-10-048214Actual
3933660.902025-04-0482613Actual
564740.002022-10-048213Budget
3659763.202025-02-028268Actual
3142562.002024-10-038263Actual
2633166.232024-05-038228Actual
2843032.002024-07-048266Actual
1026810.002023-02-028273Budget
1968827.002023-11-048273Actual
3609481.002025-02-028264Actual
2136610.332023-12-0582211Actual
3213324.162024-10-0382211Actual
284240.002022-07-058236Budget
1906976.002023-10-048217Actual
874948.002022-12-058267Actual
611531.002022-10-048216Actual
1084233.002023-02-028266Actual
1455668.002023-06-048263Actual
365050.002022-08-048264Budget
209750.002022-06-048218Budget
524130.002022-09-048266Budget
3020745.112024-08-0382613Actual
860930.002022-12-058266Budget
3130145.112024-09-0382213Actual
2304927.002024-02-028266Actual
1919055.632023-10-048228Actual
3358267.922024-11-0382613Actual
2473012.002024-04-038273Actual
1098150.002023-02-028267Budget
313639.002022-07-058267Actual
260860.002022-07-058215Budget
108237.452022-05-048268Actual
1270350.002023-04-048215Budget
1059234.002023-02-028216Actual
3671026.292025-02-0282311Actual
3638529.002025-02-028266Actual
1860358.002023-10-048263Actual
1059330.002023-02-028216Budget
630610.002022-10-048256Budget
663338.962022-10-048228Actual
1026910.002023-02-028273Actual
1990127.002023-11-048216Actual
2346119.912024-02-0282611Actual
1223428.352023-03-048228Actual
29258110.002024-08-038214Actual
1342555.632023-04-048268Actual
3482464.002025-01-028263Actual
2581977.002024-05-038214Actual
875050.002022-12-058267Budget
444330.002022-08-048268Budget
2757617.782024-06-0382211Actual
340038.002022-08-048213Actual
1013135.002023-02-028213Actual
2488542.002024-04-038265Actual
2802073.002024-07-048263Actual
3235.002022-05-048213Actual
636423.002022-10-048266Actual
1218750.002023-03-048218Budget
2025263.202023-11-048268Actual
2760337.992024-06-0382311Actual
1571341.002023-07-058215Actual
2716513.002024-06-038226Actual
1405268.002023-05-048267Actual
3352338.092024-11-0382113Actual
3827460.002025-04-048263Actual
999157.142023-01-028228Actual
1417448.052023-05-048268Actual
26955106.002024-06-038214Actual
17564114.002023-09-048213Actual
365145.002022-08-048264Actual
1815882.902023-09-048218Actual
2988212.462024-08-0382211Actual
2269625.002024-02-028273Actual
242210.002022-07-058273Actual
723638.002022-11-048216Actual
1375833.002023-05-048265Actual
1064113.002023-02-028226Actual
3067717.002024-09-038256Actual
723740.002022-11-048216Budget
97550.002022-05-048218Budget
2923027.002024-08-038273Actual
570920.002022-10-048263Budget
411939.002022-08-048266Actual
3242464.412024-10-0382213Actual
34140111.002024-12-048217Actual
578612.002022-10-048273Actual
3051268.002024-09-038265Actual
134662.002022-06-048214Actual
35385134.422025-01-028218Actual
1298932.002023-04-048246Actual
1505865.002023-06-048267Actual
2426367.752024-03-038268Actual
28050.002022-05-048264Budget
2642430.552024-05-0382111Actual
603550.002022-10-048265Budget
485050.002022-09-048215Budget
3059717.002024-09-038226Actual
1124945.002023-03-048213Actual
3544773.812025-01-028268Actual
1423419.912023-05-0482111Actual
401130.002022-08-048246Budget
775230.002022-11-048228Budget
1262450.002023-04-048264Budget
3517622.002025-01-028246Actual
1600373.002023-07-058217Actual
621240.002022-10-048236Budget
358970.002022-08-048214Budget
193919.272023-10-0482511Actual
1502384.002023-06-048217Actual
1866013.002023-10-048273Actual
1765612.002023-09-048273Actual
3435262.462024-12-0482111Actual
173575.012023-08-0482511Actual
34909129.002025-01-028214Actual
2013345.002023-11-048267Actual
3624543.002025-02-028216Actual
3224730.552024-10-0382611Actual
91527.002023-01-028273Actual
3915636.932025-04-0482112Actual
636530.002022-10-048266Budget
508840.002022-09-048236Budget
3556026.292025-01-0282311Actual
1627111.402023-07-0582311Actual
3233948.632024-10-0382612Actual
1603866.002023-07-058267Actual
433750.002022-08-048218Budget
887638.962022-12-058228Actual
2671822.302024-05-0382113Actual
2142015.652023-12-0582411Actual
1190813.002023-03-048256Actual
242310.002022-07-058273Budget
438451.082022-08-048228Actual
31985137.452024-10-038218Actual
167510.002022-06-048226Budget
1163750.002023-03-048265Budget
3868534.002025-04-048266Actual
3750220.002025-03-048256Actual
2275934.002024-02-028264Actual
2917362.002024-08-038263Actual
1890011.002023-10-048226Actual
38359129.002025-04-048214Actual
3733770.002025-03-048265Actual
154838.002022-06-048265Actual
2692727.002024-06-038273Actual
1362947.002023-05-048214Actual
83460.002022-05-048217Budget
195860.002022-06-048217Budget
2949944.002024-08-038236Actual
3494483.002025-01-028264Actual
9943104.112023-01-028218Actual
2535325.232024-04-0382111Actual
2331918.842024-02-0282111Actual
1777638.002023-09-048215Actual
658576.842022-10-048218Actual
1992810.002023-11-048226Actual
15116110.172023-06-048218Actual
60040.002022-05-048236Budget
1662428.002023-08-048273Actual
380327.142025-03-0482212Actual
1149648.002023-03-048264Actual
1411298.052023-05-048218Actual
597359.002022-10-048215Actual
30767102.002024-09-038217Actual
1878038.002023-10-048215Actual
33109122.302024-11-038218Actual
537940.002022-09-048267Budget
122129.002022-06-048263Actual
1309729.002023-04-048266Actual
22604100.002024-02-028213Actual
855010.002022-12-058256Budget
957340.002023-01-028236Budget
2526151.082024-04-038228Actual
701850.002022-11-048264Budget
379135.012025-03-0482511Actual
781331.382022-11-048268Actual
1092250.002023-02-028217Budget
3057036.002024-09-038216Actual
289297.142024-07-0482212Actual
1276636.002023-04-048265Actual
1176520.002023-03-048226Actual
2228346.542024-01-028268Actual
2721930.002024-06-038246Actual
36442118.002025-02-028217Actual
3665558.212025-02-0282111Actual
939753.002023-01-028265Actual
1289310.002023-04-048226Budget
2172012.002024-01-028273Actual
26303155.632024-05-038218Actual
35292102.002025-01-028217Actual
677245.002022-11-048213Actual
3889767.752025-04-048268Actual
1629814.592023-07-0582411Actual
821750.002022-12-058215Budget
1317650.002023-04-048217Budget
22170.002022-05-048214Budget
288829.002022-07-058246Actual
3118212.462024-09-0382212Actual
2698968.002024-06-038264Actual
154435.012023-06-0482612Actual
728520.002022-11-048226Budget
1360126.002023-05-048273Actual
1733016.722023-08-0482411Actual
2704780.002024-06-038215Actual
134770.002022-06-048214Budget
1898012.002023-10-048256Actual
3305179.002024-11-038267Actual
756660.002022-11-048217Budget
3148225.002024-10-038273Actual
1031670.002023-02-028214Budget
1910474.002023-10-048267Actual
1980847.002023-11-048215Actual
3615289.002025-02-028215Actual
738020.002022-11-048246Budget
1243720.002023-04-048263Budget
2985452.892024-08-0382111Actual
1739123.102023-08-0482611Actual
220646.542022-06-048268Actual
373050.002022-08-048215Budget
1490718.002023-06-048246Actual
2878227.362024-07-0482411Actual
2423049.572024-03-038228Actual
3296037.002024-11-038266Actual
882966.232022-12-058218Actual
3703245.112025-02-0282613Actual
122030.002022-06-048263Budget
1591316.002023-07-058256Actual
2656715.652024-05-0382611Actual
254628.212024-04-0382511Actual
235513.952024-02-0282612Actual
986440.002023-01-028267Actual
1707048.002023-08-048267Actual
2674566.172024-05-0382213Actual
1294236.002023-04-048236Actual
570824.002022-10-048263Actual
3218731.612024-10-0382411Actual
1196730.002023-03-048266Budget
2414454.002024-03-038267Actual
31390115.002024-10-038213Actual
2405319.002024-03-038266Actual
2376347.002024-03-038264Actual
695863.002022-11-048214Actual
795326.002022-12-058263Actual
31510121.002024-10-038214Actual
3523529.002025-01-028266Actual
452340.002022-09-048213Budget
25233105.632024-04-038218Actual
293620.002022-07-058256Budget
3443427.362024-12-0482411Actual
926050.002023-01-028264Budget
999030.002023-01-028228Budget
3845272.002025-04-048215Actual
458220.002022-09-048263Budget
1797610.002023-09-048256Actual
1116930.002023-02-028268Budget
3071025.002024-09-038266Actual
277778.212024-06-0382212Actual
1084330.002023-02-028266Budget
3815141.602025-03-0482213Actual
994250.002023-01-028218Budget
583479.002022-10-048214Actual
1428915.652023-05-0482311Actual
3098043.312024-09-0382111Actual
835944.002022-12-058216Actual
3585148.622025-01-0282213Actual
33017115.002024-11-038217Actual
1467533.002023-06-048264Actual
50330.002022-05-048216Budget
1781148.002023-09-048265Actual
2990932.672024-08-0382311Actual
2402118.002024-03-038256Actual
1303622.002023-04-048256Actual
3618759.002025-02-028265Actual
3290127.002024-11-038246Actual
2569784.002024-05-038213Actual
458321.002022-09-048263Actual
756575.002022-11-048217Actual
2071814.002023-12-058273Actual
2938666.002024-08-038265Actual
3576664.592025-01-0282612Actual
3388677.002024-12-048265Actual
274431.002022-07-058216Actual
2831710.002024-07-048226Actual
1887321.002023-10-048216Actual
368827.142025-02-0282212Actual
16532102.002023-08-048213Actual
972530.002023-01-028266Budget
3163876.002024-10-038265Actual
266605.012024-05-0382612Actual
2839720.002024-07-048256Actual
2774939.062024-06-0382112Actual
1073630.002023-02-028246Budget
3177722.002024-10-038246Actual
738127.002022-11-048246Actual
177130.002022-06-048246Budget
1186025.002023-03-048246Actual
214443.512022-06-048228Actual
113876.002023-03-048273Actual
30860170.782024-09-038218Actual
1223530.002023-03-048228Budget
2364352.002024-03-038263Actual
3461557.142024-12-0482612Actual
616315.002022-10-048226Actual
27928.002022-07-058226Actual
926156.002023-01-028264Actual
19162125.332023-10-048218Actual
245491.822024-03-0382212Actual
1574847.002023-07-058265Actual
27985114.002024-07-048213Actual
807870.002022-12-058214Budget
1196627.002023-03-048266Actual
274530.002022-07-058216Budget
2819776.002024-07-048215Actual
1106084.422023-02-028218Actual
3127425.812024-09-0382113Actual
2326145.022024-02-028268Actual
1464160.002023-06-048214Actual
386730.002022-08-048216Budget
813850.002022-12-058264Budget
2687080.002024-06-038263Actual
597450.002022-10-048215Budget
2045314.592023-11-0482611Actual
3210549.702024-10-0382111Actual
307460.002022-07-058217Budget
391418.002022-08-048226Actual
36149.002022-05-048215Actual
1612445.022023-07-058228Actual
1294140.002023-04-048236Budget
3488127.002025-01-028273Actual
245222.892024-03-0382112Actual
2019195.022023-11-048218Actual
1971655.002023-11-048214Actual
3405118.002024-12-048256Actual
284143.002022-07-058236Actual
840716.002022-12-058226Actual
38835135.932025-04-048218Actual
2133818.842023-12-0582111Actual
2549519.912024-04-0382611Actual
3328422.042024-11-0382311Actual
1186130.002023-03-048246Budget
1256370.002023-04-048214Budget
3266985.002024-11-038264Actual
2184056.002024-01-028215Actual
1792436.002023-09-048236Actual
3230535.872024-10-0382112Actual
299537.002022-07-058266Actual
2935184.002024-08-038215Actual
3541363.202025-01-028228Actual
1621624.162023-07-0582111Actual
321487.452022-07-058218Actual
234521.002022-07-058263Actual
247170.002022-07-058214Budget
2543510.332024-04-0382411Actual
36260.002022-05-048215Budget
845640.002022-12-058236Actual
50238.002022-05-048216Actual
234430.002022-07-058263Budget
1303520.002023-04-048256Budget
3898320.972025-04-0482211Actual
203387.142023-11-0482211Actual
1786932.002023-09-048216Actual
1434915.652023-05-0482611Actual
966812.002023-01-028256Actual
3180317.002024-10-038256Actual
3080279.002024-09-038267Actual
174761.822023-08-0482212Actual
868860.002022-12-058217Budget
1431611.402023-05-0482411Actual
187830.002022-06-048266Budget
2399522.002024-03-038246Actual
386637.002022-08-048216Actual
167414.002022-06-048226Actual
2904867.922024-07-0482213Actual
3520215.002025-01-028256Actual
683330.002022-11-048263Budget
3065120.002024-09-038246Actual
1229630.002023-03-048268Budget
2236910.332024-01-0282211Actual
2222284.422024-01-028218Actual
354011.002022-08-048273Actual
3857217.002025-04-048226Actual
3009049.702024-08-0382612Actual
2212963.002024-01-028217Actual
513530.002022-09-048246Budget
1276550.002023-04-048265Budget
2529554.112024-04-038268Actual
3839467.002025-04-048264Actual
172343.002022-06-048236Actual
102320.002022-05-048228Budget
1078420.002023-02-028256Budget
2611613.002024-05-038256Actual
3930366.172025-04-0482213Actual
2875526.292024-07-0482311Actual
9230.002022-05-048263Budget
3921861.402025-04-0482612Actual
390645.012025-04-0482511Actual
1210750.002023-03-048267Budget
3204773.812024-10-038268Actual
1237436.002023-04-048213Actual
1204653.002023-03-048217Actual
225475.012024-01-0282612Actual
3676412.462025-02-0282511Actual
20626106.002023-12-058213Actual
803110.002022-12-058273Budget
215725.012023-12-0582612Actual
405716.002022-08-048256Actual
2585453.002024-05-038264Actual
2650613.532024-05-0382411Actual
3334532.672024-11-0382611Actual
1395825.002023-05-048266Actual
1110841.992023-02-028228Actual
980464.002023-01-028217Actual
893629.872022-12-058268Actual
1013040.002023-02-028213Budget
244303.952024-03-0382511Actual
2944432.002024-08-038216Actual
1037638.002023-02-028264Actual
545950.002022-09-048218Budget
252942.002022-07-058264Actual
1806576.002023-09-048217Actual
401029.002022-08-048246Actual
1181339.002023-03-048236Actual
2976261.692024-08-038228Actual
64730.002022-05-048246Budget
326232.902022-07-058228Actual
24638106.002024-04-038213Actual
2314173.002024-02-028267Actual
255532.892024-04-0382112Actual
1130820.002023-03-048263Budget
1051442.002023-02-028265Actual
470868.002022-09-048214Actual
835840.002022-12-058216Budget
3221411.402024-10-0382511Actual
175075.012023-08-0482612Actual
3712483.002025-03-048263Actual
36060137.002025-02-028214Actual
1609698.052023-07-058218Actual
644460.002022-10-048217Budget
1078320.002023-02-028256Actual
3340.002022-05-048213Budget
2272460.002024-02-028214Actual
3470048.622024-12-0482213Actual
3340329.482024-11-0382112Actual
59937.002022-05-048236Actual
589538.002022-10-048264Actual
247082.002022-07-058214Actual
578710.002022-10-048273Budget
3630041.002025-02-028236Actual
3582424.062025-01-0282113Actual
396339.002022-08-048236Actual
742710.002022-11-048256Budget
3512213.002025-01-028226Actual
2285138.002024-02-028265Actual
1381831.002023-05-048216Actual
2870053.952024-07-0482111Actual
550746.542022-09-048228Actual
1818638.962023-09-048228Actual
550630.002022-09-048228Budget
37592101.002025-03-048217Actual
2198735.002024-01-028236Actual
1149750.002023-03-048264Budget
1821960.172023-09-048268Actual
37684129.872025-03-048218Actual
288930.002022-07-058246Budget
2322743.512024-02-028228Actual
2166366.002024-01-028263Actual
2929363.002024-08-038264Actual
3860044.002025-04-048236Actual
193377.142023-10-0482311Actual
2106827.002023-12-058266Actual
1529110.332023-06-0482311Actual
920170.002023-01-028214Budget
2505010.002024-04-038256Actual
3588446.872025-01-0282613Actual
1452285.002023-06-048213Actual
3449549.702024-12-0482611Actual
957440.002023-01-028236Actual
1336441.992023-04-048228Actual
3730286.002025-03-048215Actual
966710.002023-01-028256Budget
55013.002022-05-048226Actual
1928224.162023-10-0482111Actual
3718126.002025-03-048273Actual
1895415.002023-10-048246Actual
229366.002024-02-028226Actual
503810.002022-09-048226Budget
2624371.002024-05-038267Actual
243498.212024-03-0382211Actual
3788634.802025-03-0482411Actual
3426181.392024-12-048228Actual
933950.002023-01-028215Budget
3597567.002025-02-028263Actual
164441.822023-07-0582212Actual
32634141.002024-11-038214Actual
962120.002023-01-028246Budget
140650.002022-06-048264Budget
2337413.532024-02-0282311Actual
293517.002022-07-058256Actual
2967678.002024-08-038267Actual
148568.002022-06-048215Actual
300567.142024-08-0382212Actual
340140.002022-08-048213Budget
2979675.322024-08-038268Actual
1936411.402023-10-0482411Actual
3379469.002024-12-048264Actual
3812432.832025-03-0482113Actual
2083950.002023-12-058215Actual
1485310.002023-06-048226Actual
2098633.002023-12-058236Actual
491150.002022-09-048265Budget
650651.002022-10-048267Actual
3909843.312025-04-0482611Actual
3035626.002024-09-038273Actual
986350.002023-01-028267Budget
3133345.112024-09-0382613Actual
3216027.362024-10-0382311Actual
2609016.002024-05-038246Actual
503914.002022-09-048226Actual
709843.002022-11-048215Actual
1190720.002023-03-048256Budget
3287537.002024-11-038236Actual
3903736.932025-04-0482411Actual
3276281.002024-11-038265Actual
907530.002023-01-028263Budget
1068940.002023-02-028236Budget
3092290.482024-09-038268Actual
2242315.652024-01-0282411Actual
762654.002022-11-048267Actual
1656760.002023-08-048263Actual
1795016.002023-09-048246Actual
3473239.852024-12-0482613Actual
1963163.002023-11-048263Actual
677340.002022-11-048213Budget
239415.002024-03-038226Actual
3172311.002024-10-038226Actual
621140.002022-10-048236Actual
2360895.002024-03-038213Actual
1069040.002023-02-028236Actual
2813969.002024-07-048264Actual
1387324.002023-05-048236Actual
2124655.632023-12-058228Actual
1665270.002023-08-048214Actual
372948.002022-08-048215Actual
2116051.002023-12-058267Actual
2103816.002023-12-058256Actual
3103533.742024-09-0382311Actual
2606429.002024-05-038236Actual
715750.002022-11-048265Budget
2225043.512024-01-028228Actual
3724491.002025-03-048264Actual
3753534.002025-03-048266Actual
3331120.972024-11-0382411Actual
1073733.002023-02-028246Actual
3183629.002024-10-038266Actual
1204550.002023-03-048217Budget
235193.952024-02-0282112Actual
583570.002022-10-048214Budget
2467364.002024-04-038263Actual
1051350.002023-02-028265Budget
2078142.002023-12-058264Actual
2203912.002024-01-028256Actual
1493315.002023-06-048256Actual
2645213.532024-05-0382211Actual
2296429.002024-02-028236Actual
2004122.002023-11-048266Actual
1800824.002023-09-048266Actual
28580158.662024-07-048218Actual
3747629.002025-03-048246Actual
256122.892024-04-0382612Actual
3346548.632024-11-0382612Actual
907425.002023-01-028263Actual
1243622.002023-04-048263Actual
3780440.122025-03-0482111Actual
1284431.002023-04-048216Actual
2234124.162024-01-0282111Actual
2724514.002024-06-038256Actual
184783.952023-09-0482112Actual
3373122.002024-12-048273Actual
2958429.002024-08-038266Actual
2708056.002024-06-038265Actual
775332.902022-11-048228Actual
3742211.002025-03-048226Actual
3673724.162025-02-0282411Actual
3440730.552024-12-0482311Actual
1998220.002023-11-048246Actual
433663.202022-08-048218Actual
1331650.002023-04-048218Budget
1176410.002023-03-048226Budget
2281750.002024-02-028215Actual
524032.002022-09-048266Actual
1517848.052023-06-048268Actual
518218.002022-09-048256Actual
2749061.692024-06-038268Actual
947740.002023-01-028216Actual
148660.002022-06-048215Budget
2517563.002024-04-038267Actual
1942419.912023-10-0482611Actual
419745.002022-08-048217Actual
21218113.202023-12-058218Actual
3833118.002025-04-048273Actual
2540810.332024-04-0382311Actual
3739533.002025-03-048216Actual
344619.272024-12-0482511Actual
1729.002022-05-048273Actual
2290925.002024-02-028216Actual
2579119.002024-05-038273Actual
164172.892023-07-0582112Actual
201740.002022-06-048267Budget
531948.002022-09-048217Actual
3877773.002025-04-048267Actual
332130.002022-07-058268Budget
214520.002022-06-048228Budget
1810045.002023-09-048267Actual
2396933.002024-03-038236Actual
326320.002022-07-058228Budget
1181440.002023-03-048236Budget
3458112.462024-12-0482212Actual
334317.142024-11-0382212Actual
3603220.002025-02-028273Actual
1372358.002023-05-048215Actual
252850.002022-07-058264Budget
178969.002023-09-048226Actual
1724820.972023-08-0482111Actual
2713829.002024-06-038216Actual
108130.002022-05-048268Budget
2201322.002024-01-028246Actual
2852271.002024-07-048267Actual
27428123.812024-06-038218Actual
650540.002022-10-048267Budget
253813.952024-04-0382211Actual
980360.002023-01-028217Budget
75230.002022-05-048266Budget
2021951.082023-11-048228Actual
163255.012023-07-0582511Actual
3901020.972025-04-0482311Actual
538039.002022-09-048267Actual
611430.002022-10-048216Budget
2864261.692024-07-048268Actual
1262552.002023-04-048264Actual
64624.002022-05-048246Actual
2573261.002024-05-038263Actual
425740.002022-08-048267Budget
1559217.002023-07-058273Actual
1697828.002023-08-048266Actual
1488131.002023-06-048236Actual
162443.952023-07-0582211Actual
748725.002022-11-048266Actual
556840.482022-09-048268Actual
2754851.822024-06-0382111Actual
1110930.002023-02-028228Budget
683230.002022-11-048263Actual
195403.952023-10-0482612Actual
2382151.002024-03-038215Actual
1496622.002023-06-048266Actual
952514.002023-01-028226Actual
3417563.002024-12-048267Actual
2178229.002024-01-028264Actual
2860864.722024-07-048228Actual
3399941.002024-12-048236Actual
1092156.002023-02-028217Actual
260366.002024-05-038226Actual
1019020.002023-02-028263Budget
1842014.592023-09-0482611Actual
425848.002022-08-048267Actual
701946.002022-11-048264Actual
140744.002022-06-048264Actual
307371.002022-07-058217Actual
860832.002022-12-058266Actual
2993630.552024-08-0382411Actual
1289212.002023-04-048226Actual
1635913.532023-07-0582611Actual

Generated 2025-06-03 21:25:51.030 UTC