[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 293   

810 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
537940.002022-09-028267Budget
1586133.002023-07-038236Actual
1493315.002023-06-028256Actual
2269625.002024-01-318273Actual
365050.002022-08-028264Budget
1621624.162023-07-0382111Actual
934046.002022-12-318215Actual
957440.002022-12-318236Actual
2488542.002024-04-018265Actual
603550.002022-10-028265Budget
518218.002022-09-028256Actual
1342630.002023-04-028268Budget
288097.142024-07-0282511Actual
999030.002022-12-318228Budget
1890011.002023-10-028226Actual
1833211.402023-09-0282311Actual
2031025.232023-11-0282111Actual
1535223.102023-06-0282611Actual
2949944.002024-08-018236Actual
1668735.002023-08-028264Actual
2078142.002023-12-038264Actual
518110.002022-09-028256Budget
260757.002022-07-038215Actual
27985114.002024-07-028213Actual
3397111.002024-12-028226Actual
3216027.362024-10-0182311Actual
380327.142025-03-0282212Actual
1229537.452023-03-028268Actual
947740.002022-12-318216Actual
3405118.002024-12-028256Actual
715750.002022-11-028265Budget
3254959.002024-11-018263Actual
83460.002022-05-028217Budget
1922445.022023-10-028268Actual
636423.002022-10-028266Actual
1186130.002023-03-028246Budget
3638529.002025-01-318266Actual
723638.002022-11-028216Actual
3747629.002025-03-028246Actual
1389920.002023-05-028246Actual
9230.002022-05-028263Budget
756660.002022-11-028217Budget
2139316.722023-12-0382311Actual
2432117.782024-03-0182111Actual
148568.002022-06-028215Actual
2807726.002024-07-028273Actual
556730.002022-09-028268Budget
583570.002022-10-028214Budget
299430.002022-07-038266Budget
2000813.002023-11-028256Actual
255801.822024-04-0182212Actual
875050.002022-12-038267Budget
75331.002022-05-028266Actual
756575.002022-11-028217Actual
140744.002022-06-028264Actual
1980847.002023-11-028215Actual
920170.002022-12-318214Budget
3515038.002024-12-318236Actual
477151.002022-09-028264Actual
3594188.002025-01-318213Actual
1303622.002023-04-028256Actual
172440.002022-06-028236Budget
458220.002022-09-028263Budget
695863.002022-11-028214Actual
972530.002022-12-318266Budget
2098633.002023-12-038236Actual
1627111.402023-07-0382311Actual
1031670.002023-01-318214Budget
174491.822023-08-0282112Actual
813850.002022-12-038264Budget
2864261.692024-07-028268Actual
1149648.002023-03-028264Actual
3609481.002025-01-318264Actual
508840.002022-09-028236Budget
307460.002022-07-038217Budget
3742211.002025-03-028226Actual
245813.952024-03-0182612Actual
185115.012023-09-0282612Actual
2792869.672024-06-0182613Actual
2884328.422024-07-0282611Actual
616315.002022-10-028226Actual
2760337.992024-06-0182311Actual
3461557.142024-12-0282612Actual
470868.002022-09-028214Actual
97478.362022-05-028218Actual
2713829.002024-06-018216Actual
3520215.002024-12-318256Actual
1138610.002023-03-028273Budget
2774939.062024-06-0182112Actual
3576664.592024-12-3182612Actual
64730.002022-05-028246Budget
368827.142025-01-3182212Actual
994250.002022-12-318218Budget
225141.822023-12-3182112Actual
3340.002022-05-028213Budget
915310.002022-12-318273Budget
1084330.002023-01-318266Budget
220646.542022-06-028268Actual
245491.822024-03-0182212Actual
1835911.402023-09-0282411Actual
1005120.002022-12-318268Budget
3177722.002024-10-018246Actual
242310.002022-07-038273Budget
307371.002022-07-038217Actual
215392.892023-12-0382112Actual
266540.002022-07-038265Budget
1163750.002023-03-028265Budget
288930.002022-07-038246Budget
2346119.912024-01-3182611Actual
840716.002022-12-038226Actual
31510121.002024-10-018214Actual
28487127.002024-07-028217Actual
3865221.002025-04-028256Actual
1190813.002023-03-028256Actual
80309.002022-12-038273Actual
34789107.002024-12-318213Actual
503810.002022-09-028226Budget
1276636.002023-04-028265Actual
920072.002022-12-318214Actual
154838.002022-06-028265Actual
3260634.002024-11-018273Actual
807973.002022-12-038214Actual
2423049.572024-03-018228Actual
254628.212024-04-0182511Actual
733340.002022-11-028236Actual
2337413.532024-01-3182311Actual
1712890.482023-08-028218Actual
3909843.312025-04-0282611Actual
3292714.002024-11-018256Actual
391418.002022-08-028226Actual
28147.002022-05-028264Actual
1045651.002023-01-318215Actual
1464160.002023-06-028214Actual
2860864.722024-07-028228Actual
3148225.002024-10-018273Actual
2958429.002024-08-018266Actual
1496622.002023-06-028266Actual
1919055.632023-10-028228Actual
154435.012023-06-0282612Actual
503914.002022-09-028226Actual
2426367.752024-03-018268Actual
20626106.002023-12-038213Actual
34233134.422024-12-028218Actual
34140111.002024-12-028217Actual
113876.002023-03-028273Actual
1765612.002023-09-028273Actual
17310.002022-05-028273Budget
1116930.002023-01-318268Budget
2184056.002023-12-318215Actual
209588.002023-12-038226Actual
167510.002022-06-028226Budget
38359129.002025-04-028214Actual
1336441.992023-04-028228Actual
3673724.162025-01-3182411Actual
2322743.512024-01-318228Actual
433750.002022-08-028218Budget
3771287.452025-03-028228Actual
860930.002022-12-038266Budget
1294236.002023-04-028236Actual
2573261.002024-05-018263Actual
1294140.002023-04-028236Budget
2745691.992024-06-018228Actual
2585453.002024-05-018264Actual
3438012.462024-12-0282211Actual
850220.002022-12-038246Budget
1901227.002023-10-028266Actual
401029.002022-08-028246Actual
28580158.662024-07-028218Actual
284143.002022-07-038236Actual
2674566.172024-05-0182213Actual
1064113.002023-01-318226Actual
1715637.452023-08-028228Actual
2364352.002024-03-018263Actual
3898320.972025-04-0282211Actual
3739533.002025-03-028216Actual
358870.002022-08-028214Actual
3305179.002024-11-018267Actual
3503756.002024-12-318265Actual
3685427.362025-01-3182112Actual
15500117.002023-07-038213Actual
3915636.932025-04-0282112Actual
524032.002022-09-028266Actual
1092156.002023-01-318217Actual
1350798.002023-05-028213Actual
183863.952023-09-0282511Actual
3544773.812024-12-318268Actual
3224730.552024-10-0182611Actual
874948.002022-12-038267Actual
1574847.002023-07-038265Actual
550746.542022-09-028228Actual
1143470.002023-03-028214Budget
2843032.002024-07-028266Actual
332130.002022-07-038268Budget
491247.002022-09-028265Actual
3051268.002024-09-018265Actual
438530.002022-08-028228Budget
1724820.972023-08-0282111Actual
625830.002022-10-028246Budget
669443.512022-10-028268Actual
701946.002022-11-028264Actual
835944.002022-12-038216Actual
2993630.552024-08-0182411Actual
762550.002022-11-028267Budget
1181440.002023-03-028236Budget
2642430.552024-05-0182111Actual
3103533.742024-09-0182311Actual
491150.002022-09-028265Budget
781331.382022-11-028268Actual
2569784.002024-05-018213Actual
3455331.612024-12-0282112Actual
570824.002022-10-028263Actual
1157558.002023-03-028215Actual
193377.142023-10-0282311Actual
2757617.782024-06-0182211Actual
138458.002023-05-028226Actual
299537.002022-07-038266Actual
828050.002022-12-038265Budget
2166366.002023-12-318263Actual
1323750.002023-04-028267Actual
980464.002022-12-318217Actual
244303.952024-03-0182511Actual
2479229.002024-04-018264Actual
2837125.002024-07-028246Actual
31390115.002024-10-018213Actual
1959796.002023-11-028213Actual
1031762.002023-01-318214Actual
2128049.572023-12-038268Actual
433663.202022-08-028218Actual
346323.002022-08-028263Actual
3402527.002024-12-028246Actual
181820.002022-06-028256Budget
466012.002022-09-028273Actual
1878038.002023-10-028215Actual
3002834.802024-08-0182112Actual
2207225.002023-12-318266Actual
36149.002022-05-028215Actual
578710.002022-10-028273Budget
3903736.932025-04-0282411Actual
419745.002022-08-028217Actual
3588446.872024-12-3182613Actual
3624543.002025-01-318216Actual
855010.002022-12-038256Budget
134770.002022-06-028214Budget
3570539.062024-12-3182112Actual
616210.002022-10-028226Budget
578612.002022-10-028273Actual
195403.952023-10-0282612Actual
32634141.002024-11-018214Actual
3488127.002024-12-318273Actual
29258110.002024-08-018214Actual
102238.962022-05-028228Actual
2142015.652023-12-0382411Actual
274530.002022-07-038216Budget
1603866.002023-07-038267Actual
2976261.692024-08-018228Actual
1354271.002023-05-028263Actual
69420.002022-05-028256Budget
1051350.002023-01-318265Budget
603647.002022-10-028265Actual
1707048.002023-08-028267Actual
2225043.512023-12-318228Actual
3788634.802025-03-0282411Actual
1936411.402023-10-0282411Actual
3918416.722025-04-0282212Actual
1485310.002023-06-028226Actual
122030.002022-06-028263Budget
2385647.002024-03-018265Actual
1815882.902023-09-028218Actual
658450.002022-10-028218Budget
795326.002022-12-038263Actual
2802073.002024-07-028263Actual
1381831.002023-05-028216Actual
26955106.002024-06-018214Actual
728520.002022-11-028226Budget
378329.272025-03-0282211Actual
3806664.592025-03-0282612Actual
2326145.022024-01-318268Actual
3242464.412024-10-0182213Actual
3839467.002025-04-028264Actual
1683832.002023-08-028216Actual
293517.002022-07-038256Actual
2228346.542023-12-318268Actual
1818638.962023-09-028228Actual
2405319.002024-03-018266Actual
1771839.002023-09-028264Actual
1289212.002023-04-028226Actual
1073630.002023-01-318246Budget
850322.002022-12-038246Actual
3615289.002025-01-318215Actual
1149750.002023-03-028264Budget
513418.002022-09-028246Actual
564740.002022-10-028213Budget
1401756.002023-05-028217Actual
1276550.002023-04-028265Budget
36535158.662025-01-318218Actual
3325720.972024-11-0182211Actual
60040.002022-05-028236Budget
2917362.002024-08-018263Actual
1204550.002023-03-028217Budget
425740.002022-08-028267Budget
2967678.002024-08-018267Actual
3245741.602024-10-0182613Actual
3665558.212025-01-3182111Actual
12986.002022-06-028273Actual
2979675.322024-08-018268Actual
30264119.002024-09-018213Actual
1331782.902023-04-028218Actual
1223428.352023-03-028228Actual
164441.822023-07-0382212Actual
419860.002022-08-028217Budget
1887321.002023-10-028216Actual
531948.002022-09-028217Actual
2391432.002024-03-018216Actual
621240.002022-10-028236Budget
709843.002022-11-028215Actual
1284431.002023-04-028216Actual
36442118.002025-01-318217Actual
1124840.002023-03-028213Budget
2013345.002023-11-028267Actual
1559217.002023-07-038273Actual
570920.002022-10-028263Budget
3210549.702024-10-0182111Actual
677245.002022-11-028213Actual
1262450.002023-04-028264Budget
2947111.002024-08-018226Actual
3221411.402024-10-0182511Actual
2831710.002024-07-028226Actual
144655.012023-05-0282612Actual
203657.142023-11-0282311Actual
2112556.002023-12-038217Actual
242210.002022-07-038273Actual
650540.002022-10-028267Budget
3290127.002024-11-018246Actual
3213324.162024-10-0182211Actual
2819776.002024-07-028215Actual
650651.002022-10-028267Actual
3854530.002025-04-028216Actual
2066163.002023-12-038263Actual
172343.002022-06-028236Actual
1059330.002023-01-318216Budget
3500295.002024-12-318215Actual
2677846.872024-05-0182613Actual
2549519.912024-04-0182611Actual
154740.002022-06-028265Budget
1488131.002023-06-028236Actual
966812.002022-12-318256Actual
545899.572022-09-028218Actual
1995632.002023-11-028236Actual
1729.002022-05-028273Actual
1517848.052023-06-028268Actual
89340.002022-05-028267Budget
2399522.002024-03-018246Actual
2198735.002023-12-318236Actual
1362947.002023-05-028214Actual
3671026.292025-01-3182311Actual
3780440.122025-03-0282111Actual
25233105.632024-04-018218Actual
538039.002022-09-028267Actual
1309630.002023-04-028266Budget
1697828.002023-08-028266Actual
1781148.002023-09-028265Actual
1045550.002023-01-318215Budget
243498.212024-03-0182211Actual
1431611.402023-05-0282411Actual
1963163.002023-11-028263Actual
2087352.002023-12-038265Actual
1098251.002023-01-318267Actual
31893106.002024-10-018217Actual
444445.022022-08-028268Actual
1768450.002023-09-028214Actual
373050.002022-08-028215Budget
2360895.002024-03-018213Actual
882850.002022-12-038218Budget
3118212.462024-09-0182212Actual
2201322.002023-12-318246Actual
669330.002022-10-028268Budget
3458112.462024-12-0282212Actual
3930366.172025-04-0282213Actual
134662.002022-06-028214Actual
1531814.592023-06-0282411Actual
340140.002022-08-028213Budget
3355043.362024-11-0182213Actual
38239107.002025-04-028213Actual
22604100.002024-01-318213Actual
1505865.002023-06-028267Actual
3121653.952024-09-0182612Actual
2494322.002024-04-018216Actual
3106227.362024-09-0182411Actual
2543510.332024-04-0182411Actual
3029969.002024-09-018263Actual
1284530.002023-04-028216Budget
882966.232022-12-038218Actual
219598.002023-12-318226Actual
27928.002022-07-038226Actual
2193222.002023-12-318216Actual
868860.002022-12-038217Budget
3901020.972025-04-0282311Actual
2529554.112024-04-018268Actual
795230.002022-12-038263Budget
365145.002022-08-028264Actual
1251510.002023-04-028273Budget
893629.872022-12-038268Actual
3449549.702024-12-0282611Actual
3676412.462025-01-3182511Actual
1387324.002023-05-028236Actual
444330.002022-08-028268Budget
770550.002022-11-028218Budget
36060137.002025-01-318214Actual
245222.892024-03-0182112Actual
1694513.002023-08-028256Actual
3556026.292024-12-3182311Actual
1473356.002023-06-028215Actual
485050.002022-09-028215Budget
2074669.002023-12-038214Actual
2878227.362024-07-0282411Actual
939850.002022-12-318265Budget
1800824.002023-09-028266Actual
3927636.342025-04-0282113Actual
30384112.002024-09-018214Actual
234521.002022-07-038263Actual
108130.002022-05-028268Budget
775332.902022-11-028228Actual
845540.002022-12-038236Budget
3647783.002025-01-318267Actual
225475.012023-12-3182612Actual
2304927.002024-01-318266Actual
1078320.002023-01-318256Actual
1157650.002023-03-028215Budget
3541363.202024-12-318228Actual
3564732.672024-12-3182611Actual
691010.002022-11-028273Actual
1218670.782023-03-028218Actual
1186025.002023-03-028246Actual
195860.002022-06-028217Budget
1078420.002023-01-318256Budget
715845.002022-11-028265Actual
999157.142022-12-318228Actual
37209135.002025-03-028214Actual
3266985.002024-11-018264Actual
228540.002022-07-038213Budget
83351.002022-05-028217Actual
3358267.922024-11-0182613Actual
1662428.002023-08-028273Actual
3367459.002024-12-028263Actual
1895415.002023-10-028246Actual
2698968.002024-06-018264Actual
1591316.002023-07-038256Actual
168658.002023-08-028226Actual
3718126.002025-03-028273Actual
1612445.022023-07-038228Actual
28050.002022-05-028264Budget
187925.002022-06-028266Actual
3585148.622024-12-3182213Actual
2172012.002023-12-318273Actual
748725.002022-11-028266Actual
3284710.002024-11-018226Actual
3352338.092024-11-0182113Actual
1797610.002023-09-028256Actual
15116110.172023-06-028218Actual
22170.002022-05-028214Budget
9329.002022-05-028263Actual
69316.002022-05-028256Actual
939753.002022-12-318265Actual
738127.002022-11-028246Actual
1237436.002023-04-028213Actual
2692727.002024-06-018273Actual
2467364.002024-04-018263Actual
1110841.992023-01-318228Actual
2285138.002024-01-318265Actual
893520.002022-12-038268Budget
2600918.002024-05-018216Actual
193105.012023-10-0282211Actual
411939.002022-08-028266Actual
2823273.002024-07-028265Actual
1303520.002023-04-028256Budget
781420.002022-11-028268Budget
1405268.002023-05-028267Actual
2997033.742024-08-0182611Actual
2222284.422023-12-318218Actual
42240.002022-05-028265Actual
2203912.002023-12-318256Actual
140650.002022-06-028264Budget
228440.002022-07-038213Actual
2310664.002024-01-318217Actual
3668319.912025-01-3182211Actual
2683599.002024-06-018213Actual
952514.002022-12-318226Actual
1084233.002023-01-318266Actual
2594958.002024-05-018265Actual
38835135.932025-04-028218Actual
3862622.002025-04-028246Actual
3272784.002024-11-018215Actual
2769136.932024-06-0182611Actual
2281750.002024-01-318215Actual
452232.002022-09-028213Actual
28105141.002024-07-028214Actual
167414.002022-06-028226Actual
55110.002022-05-028226Budget
733440.002022-11-028236Budget
1106150.002023-01-318218Budget
321487.452022-07-038218Actual
3142562.002024-10-018263Actual
2890136.932024-07-0282112Actual
3886352.602025-04-028228Actual
3627211.002025-01-318226Actual
1615867.752023-07-038268Actual
35385134.422024-12-318218Actual
3385272.002024-12-028215Actual
1759968.002023-09-028263Actual
288829.002022-07-038246Actual
193919.272023-10-0282511Actual
3109636.932024-09-0182611Actual
827940.002022-12-038265Actual
789240.002022-12-038213Budget
524130.002022-09-028266Budget
701850.002022-11-028264Budget
1013040.002023-01-318213Budget
695970.002022-11-028214Budget
1019020.002023-01-318263Budget
26303155.632024-05-018218Actual
3429463.202024-12-028268Actual
1971655.002023-11-028214Actual
19162125.332023-10-028218Actual
723740.002022-11-028216Budget
1375833.002023-05-028265Actual
1860358.002023-10-028263Actual
1237540.002023-04-028213Budget
29734137.452024-08-018218Actual
3512213.002024-12-318226Actual
947640.002022-12-318216Budget
33017115.002024-11-018217Actual
2687080.002024-06-018263Actual
709750.002022-11-028215Budget
1323850.002023-04-028267Budget
3632626.002025-01-318246Actual
683330.002022-11-028263Budget
2834547.002024-07-028236Actual
3331120.972024-11-0182411Actual
1210750.002023-03-028267Budget
3558725.232024-12-3182411Actual
2475863.002024-04-018214Actual
163255.012023-07-0382511Actual
2606429.002024-05-018236Actual
625933.002022-10-028246Actual
34909129.002024-12-318214Actual
2650613.532024-05-0182411Actual
3877773.002025-04-028267Actual
1196730.002023-03-028266Budget
2875526.292024-07-0282311Actual
742811.002022-11-028256Actual
2786822.302024-06-0182113Actual
1998220.002023-11-028246Actual
334317.142024-11-0182212Actual
748630.002022-11-028266Budget
2633166.232024-05-018228Actual
2446425.232024-03-0182611Actual
499030.002022-09-028216Budget
3857217.002025-04-028226Actual
840620.002022-12-038226Budget
201740.002022-06-028267Budget
2301619.002024-01-318256Actual
204199.272023-11-0282511Actual
50330.002022-05-028216Budget
3115436.932024-09-0182112Actual
3175141.002024-10-018236Actual
2502419.002024-04-018246Actual
2437611.402024-03-0182311Actual
1455668.002023-06-028263Actual
1691920.002023-08-028246Actual
3785933.742025-03-0282311Actual
2990932.672024-08-0182311Actual
2124655.632023-12-038228Actual
201843.002022-06-028267Actual
901440.002022-12-318213Budget
1098150.002023-01-318267Budget
3860044.002025-04-028236Actual
129910.002022-06-028273Budget
33109122.302024-11-018218Actual
235513.952024-01-3182612Actual
205381.822023-11-0282212Actual
3020745.112024-08-0182613Actual
2021951.082023-11-028228Actual
1037638.002023-01-318264Actual
1417448.052023-05-028268Actual
30767102.002024-09-018217Actual
887638.962022-12-038228Actual
24638106.002024-04-018213Actual
277778.212024-06-0182212Actual
2517563.002024-04-018267Actual
17564114.002023-09-028213Actual
597450.002022-10-028215Budget
3833118.002025-04-028273Actual
181712.002022-06-028256Actual
1204653.002023-03-028217Actual
253813.952024-04-0182211Actual
1476835.002023-06-028265Actual
1482626.002023-06-028216Actual
205695.012023-11-0282612Actual
75230.002022-05-028266Budget
2708056.002024-06-018265Actual
1898012.002023-10-028256Actual
1523623.102023-06-0282111Actual
1013135.002023-01-318213Actual
2382151.002024-03-018215Actual
1181339.002023-03-028236Actual
821852.002022-12-038215Actual
220530.002022-06-028268Budget
195754.002022-06-028217Actual
3399941.002024-12-028236Actual
1892830.002023-10-028236Actual
31985137.452024-10-018218Actual
2749061.692024-06-018268Actual
1842014.592023-09-0282611Actual
37592101.002025-03-028217Actual
279310.002022-07-038226Budget
3204773.812024-10-018268Actual
3812432.832025-03-0282113Actual
1298830.002023-04-028246Budget
3230535.872024-10-0182112Actual
390645.012025-04-0282511Actual
1703568.002023-08-028217Actual
252942.002022-07-038264Actual
1553556.002023-07-038263Actual
386637.002022-08-028216Actual
372948.002022-08-028215Actual
2174856.002023-12-318214Actual
3470048.622024-12-0282213Actual
2025263.202023-11-028268Actual
2440315.652024-03-0182411Actual
2636464.722024-05-018268Actual
3154568.002024-10-018264Actual
42140.002022-05-028265Budget
1872239.002023-10-028264Actual
621140.002022-10-028236Actual
1073733.002023-01-318246Actual
1251414.002023-04-028273Actual
122129.002022-06-028263Actual
2505010.002024-04-018256Actual
1176410.002023-03-028226Budget
411830.002022-08-028266Budget
845640.002022-12-038236Actual
3017552.132024-08-0182213Actual
2372864.002024-03-018214Actual
2929363.002024-08-018264Actual
887730.002022-12-038228Budget
30860170.782024-09-018218Actual
2765713.532024-06-0182511Actual
326320.002022-07-038228Budget
332245.022022-07-038268Actual
116241.002022-06-028213Actual
2473012.002024-04-018273Actual
1392515.002023-05-028256Actual
658576.842022-10-028218Actual
229366.002024-01-318226Actual
1428915.652023-05-0282311Actual
1342555.632023-04-028268Actual
405810.002022-08-028256Budget
3092290.482024-09-018268Actual
2540810.332024-04-0182311Actual
3800425.232025-03-0282112Actual
214520.002022-06-028228Budget
209675.322022-06-028218Actual
550630.002022-09-028228Budget
300567.142024-08-0182212Actual
957340.002022-12-318236Budget
2106827.002023-12-038266Actual
2719343.002024-06-018236Actual
1163854.002023-03-028265Actual
2103816.002023-12-038256Actual
835840.002022-12-038216Budget
3130145.112024-09-0182213Actual
2331918.842024-01-3182111Actual
344619.272024-12-0282511Actual
187830.002022-06-028266Budget
2340115.652024-01-3182411Actual
3287537.002024-11-018236Actual
1730311.402023-08-0282311Actual
1395825.002023-05-028266Actual
1502384.002023-06-028217Actual
177130.002022-06-028246Budget
183055.012023-09-0282211Actual
803110.002022-12-038273Budget
59937.002022-05-028236Actual
391510.002022-08-028226Budget
1609698.052023-07-038218Actual
1810045.002023-09-028267Actual
2083950.002023-12-038215Actual
148660.002022-06-028215Budget
162730.002022-06-028216Budget
3276281.002024-11-018265Actual
405716.002022-08-028256Actual
1588718.002023-07-038246Actual
2242315.652023-12-3182411Actual
175075.012023-08-0282612Actual
50238.002022-05-028216Actual
1171635.002023-03-028216Actual
1467533.002023-06-028264Actual
1262552.002023-04-028264Actual
1565540.002023-07-038264Actual
2236910.332023-12-3182211Actual
1270461.002023-04-028215Actual
313639.002022-07-038267Actual
545950.002022-09-028218Budget
2334712.462024-01-3182211Actual
3340329.482024-11-0182112Actual
247082.002022-07-038214Actual
2216464.002023-12-318267Actual
2581977.002024-05-018214Actual
2763028.422024-06-0182411Actual
3192789.002024-10-018267Actual
2721930.002024-06-018246Actual
142625.012023-05-0282211Actual
3201373.812024-10-018228Actual
9943104.112022-12-318218Actual
3313760.172024-11-018228Actual
2579119.002024-05-018273Actual
3815141.602025-03-0282213Actual
3059717.002024-09-018226Actual
265332.892024-05-0182511Actual
1594622.002023-07-038266Actual
356146.082024-12-3182511Actual
346220.002022-08-028263Budget
2938666.002024-08-018265Actual
354110.002022-08-028273Budget
1309729.002023-04-028266Actual
597359.002022-10-028215Actual
1411298.052023-05-028218Actual
293620.002022-07-038256Budget
378750.002022-08-028265Budget
962120.002022-12-318246Budget
2704780.002024-06-018215Actual
532060.002022-09-028217Budget
178969.002023-09-028226Actual
3160380.002024-10-018215Actual
3933660.902025-04-0282613Actual
2101222.002023-12-038246Actual
3691543.312025-01-3182612Actual
807870.002022-12-038214Budget
3467345.112024-12-0282113Actual
249706.002024-04-018226Actual
1229630.002023-03-028268Budget
35292102.002024-12-318217Actual
209750.002022-06-028218Budget
1942419.912023-10-0282611Actual
813950.002022-12-038264Actual
683230.002022-11-028263Actual
3635220.002025-01-318256Actual
194821.822023-10-0282112Actual
2904867.922024-07-0282213Actual
2296429.002024-01-318236Actual
1656760.002023-08-028263Actual
2414454.002024-03-018267Actual
860832.002022-12-038266Actual
2614919.002024-05-018266Actual
378859.002022-08-028265Actual
1461312.002023-06-028273Actual
2935184.002024-08-018215Actual
907530.002022-12-318263Budget
1019125.002023-01-318263Actual
3047776.002024-09-018215Actual
630610.002022-10-028256Budget
396339.002022-08-028236Actual
3730286.002025-03-028215Actual
1130820.002023-03-028263Budget
2376347.002024-03-018264Actual
1562052.002023-07-038214Actual
3482464.002024-12-318263Actual
3235.002022-05-028213Actual
3630041.002025-01-318236Actual
966710.002022-12-318256Budget
2508327.002024-04-018266Actual
386730.002022-08-028216Budget
1110930.002023-01-318228Budget
3394438.002024-12-028216Actual
3379469.002024-12-028264Actual
64624.002022-05-028246Actual
868751.002022-12-038217Actual
2136610.332023-12-0382211Actual
1733016.722023-08-0282411Actual
2609016.002024-05-018246Actual
3071025.002024-09-018266Actual
1674553.002023-08-028215Actual
738020.002022-11-028246Budget
3435262.462024-12-0282111Actual
2789567.922024-06-0182213Actual
691110.002022-11-028273Budget
2896344.382024-07-0282612Actual
2526151.082024-04-018228Actual
2275934.002024-01-318264Actual
1176520.002023-03-028226Actual
3494483.002024-12-318264Actual
97550.002022-05-028218Budget
3745034.002025-03-028236Actual
1689330.002023-08-028236Actual
1289310.002023-04-028226Budget
21218113.202023-12-038218Actual
470970.002022-09-028214Budget
3172311.002024-10-018226Actual
3443427.362024-12-0282411Actual
636530.002022-10-028266Budget
55013.002022-05-028226Actual
1786932.002023-09-028216Actual
3774684.422025-03-028268Actual
33759108.002024-12-028214Actual
2004122.002023-11-028266Actual
1990127.002023-11-028216Actual
1005248.052022-12-318268Actual
1243720.002023-04-028263Budget
256122.892024-04-0182612Actual
1243622.002023-04-028263Actual

Generated 2025-06-01 15:02:39.063 UTC