[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 292   

811 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401130.002022-08-038246Budget
550746.542022-09-038228Actual
2239613.532024-01-0182311Actual
2488542.002024-04-028265Actual
1786932.002023-09-038216Actual
2414454.002024-03-028267Actual
2656715.652024-05-0282611Actual
3394438.002024-12-038216Actual
195860.002022-06-038217Budget
1580629.002023-07-048216Actual
33109122.302024-11-028218Actual
2985452.892024-08-0282111Actual
1980847.002023-11-038215Actual
616210.002022-10-038226Budget
2540810.332024-04-0282311Actual
957440.002023-01-018236Actual
3221411.402024-10-0282511Actual
850220.002022-12-048246Budget
234285.012024-02-0182511Actual
167510.002022-06-038226Budget
491150.002022-09-038265Budget
3210549.702024-10-0282111Actual
1635913.532023-07-0482611Actual
947740.002023-01-018216Actual
35385134.422025-01-018218Actual
378329.272025-03-0382211Actual
658576.842022-10-038218Actual
1210750.002023-03-038267Budget
1759968.002023-09-038263Actual
966812.002023-01-018256Actual
239415.002024-03-028226Actual
775332.902022-11-038228Actual
1223428.352023-03-038228Actual
1157558.002023-03-038215Actual
3933660.902025-04-0382613Actual
1890011.002023-10-038226Actual
957340.002023-01-018236Budget
284143.002022-07-048236Actual
1106150.002023-02-018218Budget
162632.002022-06-038216Actual
3594188.002025-02-018213Actual
2569784.002024-05-028213Actual
3927636.342025-04-0382113Actual
1392515.002023-05-038256Actual
1218670.782023-03-038218Actual
1523623.102023-06-0382111Actual
249706.002024-04-028226Actual
2203912.002024-01-018256Actual
154435.012023-06-0382612Actual
2426367.752024-03-028268Actual
113876.002023-03-038273Actual
2594958.002024-05-028265Actual
503914.002022-09-038226Actual
3733770.002025-03-038265Actual
1910474.002023-10-038267Actual
3470048.622024-12-0382213Actual
2242315.652024-01-0182411Actual
411830.002022-08-038266Budget
650651.002022-10-038267Actual
1906976.002023-10-038217Actual
2128049.572023-12-048268Actual
24638106.002024-04-028213Actual
934046.002023-01-018215Actual
2543510.332024-04-0282411Actual
1149648.002023-03-038264Actual
2837125.002024-07-038246Actual
2142015.652023-12-0482411Actual
1019020.002023-02-018263Budget
2093123.002023-12-048216Actual
2212963.002024-01-018217Actual
1574847.002023-07-048265Actual
1629814.592023-07-0482411Actual
1514441.992023-06-038228Actual
2098633.002023-12-048236Actual
1485310.002023-06-038226Actual
2990932.672024-08-0282311Actual
3266985.002024-11-028264Actual
129910.002022-06-038273Budget
3558725.232025-01-0182411Actual
2174856.002024-01-018214Actual
1051350.002023-02-018265Budget
2949944.002024-08-028236Actual
346220.002022-08-038263Budget
1331782.902023-04-038218Actual
3615289.002025-02-018215Actual
597359.002022-10-038215Actual
1535223.102023-06-0382611Actual
69420.002022-05-038256Budget
508734.002022-09-038236Actual
1323850.002023-04-038267Budget
3057036.002024-09-028216Actual
887730.002022-12-048228Budget
3399941.002024-12-038236Actual
1218750.002023-03-038218Budget
2198735.002024-01-018236Actual
2620892.002024-05-028217Actual
34140111.002024-12-038217Actual
2360895.002024-03-028213Actual
260757.002022-07-048215Actual
1110841.992023-02-018228Actual
3062535.002024-09-028236Actual
3597567.002025-02-018263Actual
611531.002022-10-038216Actual
3014820.552024-08-0282113Actual
840620.002022-12-048226Budget
293620.002022-07-048256Budget
3009049.702024-08-0282612Actual
3494483.002025-01-018264Actual
234430.002022-07-048263Budget
2314173.002024-02-018267Actual
3895546.502025-04-0382111Actual
531948.002022-09-038217Actual
3305179.002024-11-028267Actual
926156.002023-01-018264Actual
3582424.062025-01-0182113Actual
3794634.802025-03-0382611Actual
1303520.002023-04-038256Budget
433663.202022-08-038218Actual
1571341.002023-07-048215Actual
243498.212024-03-0282211Actual
3815141.602025-03-0382213Actual
3886352.602025-04-038228Actual
3523529.002025-01-018266Actual
36442118.002025-02-018217Actual
1691920.002023-08-038246Actual
920072.002023-01-018214Actual
18568120.002023-10-038213Actual
738127.002022-11-038246Actual
194821.822023-10-0382112Actual
163255.012023-07-0482511Actual
2473012.002024-04-028273Actual
715750.002022-11-038265Budget
2087352.002023-12-048265Actual
2499834.002024-04-028236Actual
3461557.142024-12-0382612Actual
80309.002022-12-048273Actual
203387.142023-11-0382211Actual
907425.002023-01-018263Actual
89441.002022-05-038267Actual
140744.002022-06-038264Actual
209588.002023-12-048226Actual
1719052.602023-08-038268Actual
299537.002022-07-048266Actual
3346548.632024-11-0282612Actual
2193222.002024-01-018216Actual
2585453.002024-05-028264Actual
2505010.002024-04-028256Actual
513418.002022-09-038246Actual
154838.002022-06-038265Actual
313540.002022-07-048267Budget
1594622.002023-07-048266Actual
1098251.002023-02-018267Actual
1777638.002023-09-038215Actual
887638.962022-12-048228Actual
2281750.002024-02-018215Actual
939850.002023-01-018265Budget
220646.542022-06-038268Actual
247082.002022-07-048214Actual
1428915.652023-05-0382311Actual
915310.002023-01-018273Budget
2372864.002024-03-028214Actual
266540.002022-07-048265Budget
2573261.002024-05-028263Actual
1612445.022023-07-048228Actual
1694513.002023-08-038256Actual
405810.002022-08-038256Budget
2727828.002024-06-028266Actual
184783.952023-09-0382112Actual
108237.452022-05-038268Actual
1473356.002023-06-038215Actual
172768.212023-08-0382211Actual
518218.002022-09-038256Actual
28147.002022-05-038264Actual
1309630.002023-04-038266Budget
25233105.632024-04-028218Actual
3245741.602024-10-0282613Actual
173575.012023-08-0382511Actual
1124945.002023-03-038213Actual
3780440.122025-03-0382111Actual
2749061.692024-06-028268Actual
1627111.402023-07-0482311Actual
60040.002022-05-038236Budget
695970.002022-11-038214Budget
3762687.002025-03-038267Actual
2633166.232024-05-028228Actual
3812432.832025-03-0382113Actual
2636464.722024-05-028268Actual
3183629.002024-10-028266Actual
2692727.002024-06-028273Actual
458321.002022-09-038263Actual
2133818.842023-12-0482111Actual
2935184.002024-08-028215Actual
1434915.652023-05-0382611Actual
538039.002022-09-038267Actual
789240.002022-12-048213Budget
2025263.202023-11-038268Actual
1037638.002023-02-018264Actual
807870.002022-12-048214Budget
1707048.002023-08-038267Actual
3671026.292025-02-0182311Actual
1350798.002023-05-038213Actual
26955106.002024-06-028214Actual
185115.012023-09-0382612Actual
38239107.002025-04-038213Actual
9230.002022-05-038263Budget
144655.012023-05-0382612Actual
3774684.422025-03-038268Actual
2774939.062024-06-0282112Actual
373050.002022-08-038215Budget
3317173.812024-11-028268Actual
1452285.002023-06-038213Actual
2834547.002024-07-038236Actual
2944432.002024-08-028216Actual
2760337.992024-06-0282311Actual
860832.002022-12-048266Actual
1190720.002023-03-038256Budget
603550.002022-10-038265Budget
1031670.002023-02-018214Budget
2938666.002024-08-028265Actual
621140.002022-10-038236Actual
1464160.002023-06-038214Actual
3051268.002024-09-028265Actual
2802073.002024-07-038263Actual
307460.002022-07-048217Budget
300567.142024-08-0282212Actual
26303155.632024-05-028218Actual
677340.002022-11-038213Budget
1163750.002023-03-038265Budget
3877773.002025-04-038267Actual
3747629.002025-03-038246Actual
91527.002023-01-018273Actual
2929363.002024-08-028264Actual
2124655.632023-12-048228Actual
2976261.692024-08-028228Actual
3700052.132025-02-0182213Actual
2234124.162024-01-0182111Actual
1975033.002023-11-038264Actual
1256370.002023-04-038214Budget
2967678.002024-08-028267Actual
266265.012024-05-0282112Actual
3373122.002024-12-038273Actual
2370012.002024-03-028273Actual
1270350.002023-04-038215Budget
134662.002022-06-038214Actual
545950.002022-09-038218Budget
2184056.002024-01-018215Actual
3121653.952024-09-0282612Actual
2765713.532024-06-0282511Actual
3239739.852024-10-0282113Actual
27928.002022-07-048226Actual
1181440.002023-03-038236Budget
365050.002022-08-038264Budget
2290925.002024-02-018216Actual
2396933.002024-03-028236Actual
2216464.002024-01-018267Actual
828050.002022-12-048265Budget
2872814.592024-07-0382211Actual
2502419.002024-04-028246Actual
901536.002023-01-018213Actual
134770.002022-06-038214Budget
1959796.002023-11-038213Actual
2346119.912024-02-0182611Actual
204199.272023-11-0382511Actual
933950.002023-01-018215Budget
274530.002022-07-048216Budget
1092250.002023-02-018217Budget
840716.002022-12-048226Actual
723638.002022-11-038216Actual
781420.002022-11-038268Budget
3242464.412024-10-0282213Actual
821852.002022-12-048215Actual
513530.002022-09-038246Budget
3163876.002024-10-028265Actual
1366344.002023-05-038264Actual
3697346.872025-02-0182113Actual
2529554.112024-04-028268Actual
2831710.002024-07-038226Actual
3833118.002025-04-038273Actual
2645213.532024-05-0282211Actual
1800824.002023-09-038266Actual
691010.002022-11-038273Actual
1968827.002023-11-038273Actual
1256266.002023-04-038214Actual
3282041.002024-11-028216Actual
183055.012023-09-0382211Actual
2385647.002024-03-028265Actual
299430.002022-07-048266Budget
907530.002023-01-018263Budget
1697828.002023-08-038266Actual
42140.002022-05-038265Budget
2647914.592024-05-0282311Actual
36535158.662025-02-018218Actual
3449549.702024-12-0382611Actual
1026910.002023-02-018273Actual
38835135.932025-04-038218Actual
2904867.922024-07-0382213Actual
683230.002022-11-038263Actual
1289212.002023-04-038226Actual
1289310.002023-04-038226Budget
177130.002022-06-038246Budget
701850.002022-11-038264Budget
405716.002022-08-038256Actual
293517.002022-07-048256Actual
33759108.002024-12-038214Actual
354011.002022-08-038273Actual
2896344.382024-07-0382612Actual
75331.002022-05-038266Actual
1190813.002023-03-038256Actual
1229537.452023-03-038268Actual
2988212.462024-08-0282211Actual
2878227.362024-07-0382411Actual
2757617.782024-06-0282211Actual
3467345.112024-12-0382113Actual
1656760.002023-08-038263Actual
1073733.002023-02-018246Actual
12986.002022-06-038273Actual
813950.002022-12-048264Actual
1196730.002023-03-038266Budget
3659763.202025-02-018268Actual
22170.002022-05-038214Budget
728520.002022-11-038226Budget
2201322.002024-01-018246Actual
1171635.002023-03-038216Actual
508840.002022-09-038236Budget
419860.002022-08-038217Budget
2677846.872024-05-0282613Actual
2411072.002024-03-028217Actual
709750.002022-11-038215Budget
477050.002022-09-038264Budget
2021951.082023-11-038228Actual
2724514.002024-06-028256Actual
1565540.002023-07-048264Actual
1797610.002023-09-038256Actual
1878038.002023-10-038215Actual
1411298.052023-05-038218Actual
144341.822023-05-0382212Actual
2000813.002023-11-038256Actual
3488127.002025-01-018273Actual
340038.002022-08-038213Actual
2432117.782024-03-0282111Actual
3576664.592025-01-0182612Actual
2304927.002024-02-018266Actual
220530.002022-06-038268Budget
733440.002022-11-038236Budget
2376347.002024-03-028264Actual
1995632.002023-11-038236Actual
172440.002022-06-038236Budget
1621624.162023-07-0482111Actual
1827719.912023-09-0382111Actual
386637.002022-08-038216Actual
1431611.402023-05-0382411Actual
253813.952024-04-0282211Actual
2591467.002024-05-028215Actual
195403.952023-10-0382612Actual
1387324.002023-05-038236Actual
3839467.002025-04-038264Actual
138458.002023-05-038226Actual
2039214.592023-11-0382411Actual
3915636.932025-04-0382112Actual
1362947.002023-05-038214Actual
556730.002022-09-038268Budget
1821960.172023-09-038268Actual
1591316.002023-07-048256Actual
1806576.002023-09-038217Actual
3328422.042024-11-0282311Actual
3730286.002025-03-038215Actual
3921861.402025-04-0382612Actual
1342630.002023-04-038268Budget
193919.272023-10-0382511Actual
2103816.002023-12-048256Actual
2494322.002024-04-028216Actual
2650613.532024-05-0282411Actual
244303.952024-03-0282511Actual
813850.002022-12-048264Budget
1181339.002023-03-038236Actual
644460.002022-10-038217Budget
999157.142023-01-018228Actual
2269625.002024-02-018273Actual
3509529.002025-01-018216Actual
83460.002022-05-038217Budget
2526151.082024-04-028228Actual
2331918.842024-02-0182111Actual
882850.002022-12-048218Budget
438530.002022-08-038228Budget
34233134.422024-12-038218Actual
2829039.002024-07-038216Actual
164441.822023-07-0482212Actual
1143470.002023-03-038214Budget
868751.002022-12-048217Actual
3002834.802024-08-0282112Actual
1835911.402023-09-0382411Actual
470868.002022-09-038214Actual
9943104.112023-01-018218Actual
2721930.002024-06-028246Actual
3233948.632024-10-0282612Actual
365145.002022-08-038264Actual
3192789.002024-10-028267Actual
313639.002022-07-048267Actual
1294140.002023-04-038236Budget
1919055.632023-10-038228Actual
1176410.002023-03-038226Budget
3520215.002025-01-018256Actual
3556026.292025-01-0182311Actual
2908145.112024-07-0382613Actual
2136610.332023-12-0482211Actual
225141.822024-01-0182112Actual
1615867.752023-07-048268Actual
748725.002022-11-038266Actual
3169636.002024-10-028216Actual
1073630.002023-02-018246Budget
3573316.722025-01-0182212Actual
3570539.062025-01-0182112Actual
1381831.002023-05-038216Actual
3201373.812024-10-028228Actual
3290127.002024-11-028246Actual
3862622.002025-04-038246Actual
926050.002023-01-018264Budget
2106827.002023-12-048266Actual
518110.002022-09-038256Budget
2517563.002024-04-028267Actual
1210839.002023-03-038267Actual
3857217.002025-04-038226Actual
3059717.002024-09-028226Actual
326320.002022-07-048228Budget
3177722.002024-10-028246Actual
3656363.202025-02-018228Actual
255532.892024-04-0282112Actual
2263958.002024-02-018263Actual
1467533.002023-06-038264Actual
3098043.312024-09-0282111Actual
344619.272024-12-0382511Actual
3440730.552024-12-0382311Actual
650540.002022-10-038267Budget
187830.002022-06-038266Budget
3753534.002025-03-038266Actual
1833211.402023-09-0382311Actual
1078320.002023-02-018256Actual
228540.002022-07-048213Budget
2609016.002024-05-028246Actual
3429463.202024-12-038268Actual
532060.002022-09-038217Budget
1872239.002023-10-038264Actual
1186130.002023-03-038246Budget
102238.962022-05-038228Actual
616315.002022-10-038226Actual
3889767.752025-04-038268Actual
570824.002022-10-038263Actual
2013345.002023-11-038267Actual
2737076.002024-06-028267Actual
1243720.002023-04-038263Budget
1069040.002023-02-018236Actual
972425.002023-01-018266Actual
742811.002022-11-038256Actual
30767102.002024-09-028217Actual
578612.002022-10-038273Actual
274431.002022-07-048216Actual
1229630.002023-03-038268Budget
2852271.002024-07-038267Actual
1482626.002023-06-038216Actual
2228346.542024-01-018268Actual
625830.002022-10-038246Budget
1818638.962023-09-038228Actual
2917362.002024-08-028263Actual
1603866.002023-07-048267Actual
277778.212024-06-0282212Actual
2083950.002023-12-048215Actual
1417448.052023-05-038268Actual
30384112.002024-09-028214Actual
401029.002022-08-038246Actual
3532784.002025-01-018267Actual
154740.002022-06-038265Budget
1517848.052023-06-038268Actual
30264119.002024-09-028213Actual
242310.002022-07-048273Budget
34909129.002025-01-018214Actual
1505865.002023-06-038267Actual
38742114.002025-04-038217Actual
1963163.002023-11-038263Actual
1106084.422023-02-018218Actual
1019125.002023-02-018263Actual
1792436.002023-09-038236Actual
2334712.462024-02-0182211Actual
2296429.002024-02-018236Actual
1562052.002023-07-048214Actual
663230.002022-10-038228Budget
1059330.002023-02-018216Budget
1389920.002023-05-038246Actual
2698968.002024-06-028264Actual
2713829.002024-06-028216Actual
1084233.002023-02-018266Actual
994250.002023-01-018218Budget
2839720.002024-07-038256Actual
321550.002022-07-048218Budget
875050.002022-12-048267Budget
116241.002022-06-038213Actual
1771839.002023-09-038264Actual
2843032.002024-07-038266Actual
3500295.002025-01-018215Actual
701946.002022-11-038264Actual
1600373.002023-07-048217Actual
255801.822024-04-0282212Actual
742710.002022-11-038256Budget
738020.002022-11-038246Budget
396440.002022-08-038236Budget
952420.002023-01-018226Budget
644375.002022-10-038217Actual
346323.002022-08-038263Actual
2611613.002024-05-028256Actual
1984338.002023-11-038265Actual
3550543.312025-01-0182111Actual
83351.002022-05-038217Actual
205695.012023-11-0382612Actual
2716513.002024-06-028226Actual
589538.002022-10-038264Actual
1059234.002023-02-018216Actual
289297.142024-07-0382212Actual
89340.002022-05-038267Budget
3771287.452025-03-038228Actual
2310664.002024-02-018217Actual
762654.002022-11-038267Actual
2955116.002024-08-028256Actual
2864261.692024-07-038268Actual
148660.002022-06-038215Budget
3251498.002024-11-028213Actual
3898320.972025-04-0382211Actual
158336.002023-07-048226Actual
1284431.002023-04-038216Actual
183863.952023-09-0382511Actual
845640.002022-12-048236Actual
425740.002022-08-038267Budget
3103533.742024-09-0282311Actual
2225043.512024-01-018228Actual
3313760.172024-11-028228Actual
452232.002022-09-038213Actual
920170.002023-01-018214Budget
3854530.002025-04-038216Actual
1031762.002023-02-018214Actual
1395825.002023-05-038266Actual
3685427.362025-02-0182112Actual
1045651.002023-02-018215Actual
962120.002023-01-018246Budget
3455331.612024-12-0382112Actual
677245.002022-11-038213Actual
1662428.002023-08-038273Actual
3254959.002024-11-028263Actual
2340115.652024-02-0182411Actual
2245625.232024-01-0182611Actual
2322743.512024-02-018228Actual
3379469.002024-12-038264Actual
36149.002022-05-038215Actual
2792869.672024-06-0282613Actual
368827.142025-02-0182212Actual
882966.232022-12-048218Actual
3718126.002025-03-038273Actual
1196627.002023-03-038266Actual
50330.002022-05-038216Budget
2446425.232024-03-0282611Actual
748630.002022-11-038266Budget
1496622.002023-06-038266Actual
1881553.002023-10-038265Actual
411939.002022-08-038266Actual
564632.002022-10-038213Actual
2101222.002023-12-048246Actual
589450.002022-10-038264Budget
3041989.002024-09-028264Actual
795230.002022-12-048263Budget
2004122.002023-11-038266Actual
193105.012023-10-0382211Actual
2066163.002023-12-048263Actual
29734137.452024-08-028218Actual
3154568.002024-10-028264Actual
378750.002022-08-038265Budget
2947111.002024-08-028226Actual
775230.002022-11-038228Budget
22604100.002024-02-018213Actual
1942419.912023-10-0382611Actual
485050.002022-09-038215Budget
2813969.002024-07-038264Actual
97550.002022-05-038218Budget
2733595.002024-06-028217Actual
3092290.482024-09-028268Actual
3668319.912025-02-0182211Actual
266605.012024-05-0282612Actual
3603220.002025-02-018273Actual
1703568.002023-08-038217Actual
2112556.002023-12-048217Actual
1866013.002023-10-038273Actual
1461312.002023-06-038273Actual
27985114.002024-07-038213Actual
3517622.002025-01-018246Actual
2870053.952024-07-0382111Actual
1860358.002023-10-038263Actual
1336530.002023-04-038228Budget
1298932.002023-04-038246Actual
1529110.332023-06-0382311Actual
36260.002022-05-038215Budget
1117043.512023-02-018268Actual
3564732.672025-01-0182611Actual
545899.572022-09-038218Actual
980464.002023-01-018217Actual
2754851.822024-06-0282111Actual
3827460.002025-04-038263Actual
2479229.002024-04-028264Actual
939753.002023-01-018265Actual
29641109.002024-08-028217Actual
1502384.002023-06-038217Actual
1149750.002023-03-038264Budget
3458112.462024-12-0382212Actual
288930.002022-07-048246Budget
1739123.102023-08-0382611Actual
37684129.872025-03-038218Actual
334317.142024-11-0282212Actual
28050.002022-05-038264Budget
2997033.742024-08-0282611Actual
3860044.002025-04-038236Actual
503810.002022-09-038226Budget
228440.002022-07-048213Actual
187925.002022-06-038266Actual
1768450.002023-09-038214Actual
205112.892023-11-0382112Actual
2514087.002024-04-028217Actual
3903736.932025-04-0382411Actual
1842014.592023-09-0382611Actual
2671822.302024-05-0282113Actual
3515038.002025-01-018236Actual
15500117.002023-07-048213Actual
1298830.002023-04-038246Budget
893520.002022-12-048268Budget
1110930.002023-02-018228Budget
3017552.132024-08-0282213Actual
980360.002023-01-018217Budget
321487.452022-07-048218Actual
2475863.002024-04-028214Actual
845540.002022-12-048236Budget
1157650.002023-03-038215Budget
723740.002022-11-038216Budget
3438012.462024-12-0382211Actual
2704780.002024-06-028215Actual
3284710.002024-11-028226Actual
1689330.002023-08-038236Actual
2405319.002024-03-028266Actual
3133345.112024-09-0282613Actual
2285138.002024-02-018265Actual
2275934.002024-02-018264Actual
2391432.002024-03-028216Actual
174761.822023-08-0382212Actual
1064010.002023-02-018226Budget
15116110.172023-06-038218Actual
2148115.652023-12-0482611Actual
3224730.552024-10-0282611Actual
201843.002022-06-038267Actual
102320.002022-05-038228Budget
64730.002022-05-038246Budget
3712483.002025-03-038263Actual
611430.002022-10-038216Budget
122129.002022-06-038263Actual
1026810.002023-02-018273Budget
1262450.002023-04-038264Budget
3638529.002025-02-018266Actual
235193.952024-02-0182112Actual
962021.002023-01-018246Actual
860930.002022-12-048266Budget
3865221.002025-04-038256Actual
178969.002023-09-038226Actual
3047776.002024-09-028215Actual
3148225.002024-10-028273Actual
3088860.172024-09-028228Actual
1372358.002023-05-038215Actual
3618759.002025-02-018265Actual
2614919.002024-05-028266Actual
28487127.002024-07-038217Actual
1116930.002023-02-018268Budget
265332.892024-05-0282511Actual
2581977.002024-05-028214Actual
1092156.002023-02-018217Actual
3676412.462025-02-0182511Actual
1715637.452023-08-038228Actual
9329.002022-05-038263Actual
683330.002022-11-038263Budget
3115436.932024-09-0282112Actual
3918416.722025-04-0382212Actual
2019195.022023-11-038218Actual
181820.002022-06-038256Budget
386730.002022-08-038216Budget
2708056.002024-06-028265Actual
2789567.922024-06-0282213Actual
195091.822023-10-0382212Actual
3080279.002024-09-028267Actual
850322.002022-12-048246Actual
31985137.452024-10-028218Actual
2508327.002024-04-028266Actual
2337413.532024-02-0182311Actual
1559217.002023-07-048273Actual
354110.002022-08-038273Budget
2187436.002024-01-018265Actual
2071814.002023-12-048273Actual
122030.002022-06-038263Budget
1414038.962023-05-038228Actual
874948.002022-12-048267Actual
3818276.692025-03-0382613Actual
3292714.002024-11-028256Actual
1795016.002023-09-038246Actual
214443.512022-06-038228Actual
524032.002022-09-038266Actual
177028.002022-06-038246Actual
999030.002023-01-018228Budget
247170.002022-07-048214Budget
1724820.972023-08-0382111Actual
3405118.002024-12-038256Actual
21218113.202023-12-048218Actual
245491.822024-03-0282212Actual
1084330.002023-02-018266Budget
893629.872022-12-048268Actual
1990127.002023-11-038216Actual
524130.002022-09-038266Budget
2172012.002024-01-018273Actual
827940.002022-12-048265Actual
3065120.002024-09-028246Actual
1423419.912023-05-0382111Actual
2440315.652024-03-0282411Actual
31893106.002024-10-028217Actual
28105141.002024-07-038214Actual
770464.722022-11-038218Actual
2162989.002024-01-018213Actual
3355043.362024-11-0282213Actual
1163854.002023-03-038265Actual
97478.362022-05-038218Actual
458220.002022-09-038263Budget
116340.002022-06-038213Budget
245813.952024-03-0282612Actual
288097.142024-07-0382511Actual
3868534.002025-04-038266Actual
37592101.002025-03-038217Actual
3071025.002024-09-028266Actual
795326.002022-12-048263Actual
3100811.402024-09-0282211Actual
3067717.002024-09-028256Actual
3482464.002025-01-018263Actual
2683599.002024-06-028213Actual
499133.002022-09-038216Actual
2116051.002023-12-048267Actual
3334532.672024-11-0282611Actual
2875526.292024-07-0382311Actual
3785933.742025-03-0382311Actual
3901020.972025-04-0382311Actual
621240.002022-10-038236Budget
1868863.002023-10-038214Actual
3340.002022-05-038213Budget
154102.892023-06-0382112Actual
1971655.002023-11-038214Actual
770550.002022-11-038218Budget
2807726.002024-07-038273Actual
807973.002022-12-048214Actual
3724491.002025-03-038264Actual
1401756.002023-05-038217Actual
29258110.002024-08-028214Actual
3632626.002025-02-018246Actual
1124840.002023-03-038213Budget
444330.002022-08-038268Budget
3544773.812025-01-018268Actual
1490718.002023-06-038246Actual
3388677.002024-12-038265Actual
2301619.002024-02-018256Actual
108130.002022-05-038268Budget
2299017.002024-02-018246Actual
3408326.002024-12-038266Actual
2687080.002024-06-028263Actual
33017115.002024-11-028217Actual
3276281.002024-11-028265Actual
2902136.342024-07-0382113Actual
32634141.002024-11-028214Actual
2382151.002024-03-028215Actual
1223530.002023-03-038228Budget
1331650.002023-04-038218Budget
1405268.002023-05-038267Actual
326232.902022-07-048228Actual
1455668.002023-06-038263Actual
1683832.002023-08-038216Actual
2485041.002024-04-028215Actual
175075.012023-08-0382612Actual
3287537.002024-11-028236Actual
284240.002022-07-048236Budget
1730311.402023-08-0382311Actual
2437611.402024-03-0282311Actual
1712890.482023-08-038218Actual
3035626.002024-09-028273Actual
390645.012025-04-0382511Actual
1317650.002023-04-038217Budget
3235.002022-05-038213Actual
2402118.002024-03-028256Actual
3397111.002024-12-038226Actual
2074669.002023-12-048214Actual
438451.082022-08-038228Actual
1013135.002023-02-018213Actual
835840.002022-12-048216Budget
2178229.002024-01-018264Actual
3426181.392024-12-038228Actual
36060137.002025-02-018214Actual
1531814.592023-06-0382411Actual
37089125.002025-03-038213Actual
235513.952024-02-0182612Actual
3180317.002024-10-028256Actual
762550.002022-11-038267Budget
3109636.932024-09-0282611Actual
1609698.052023-07-048218Actual
1186025.002023-03-038246Actual
3367459.002024-12-038263Actual
1251414.002023-04-038273Actual
1678053.002023-08-038265Actual
17310.002022-05-038273Budget
1243622.002023-04-038263Actual

Generated 2025-06-02 11:03:58.142 UTC