[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 310   

793 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1609698.052023-07-028218Actual
807973.002022-12-028214Actual
3461557.142024-12-0182612Actual
178969.002023-09-018226Actual
293517.002022-07-028256Actual
129910.002022-06-018273Budget
845640.002022-12-028236Actual
2713829.002024-05-318216Actual
17564114.002023-09-018213Actual
260757.002022-07-028215Actual
144072.892023-05-0182112Actual
1256370.002023-04-018214Budget
140744.002022-06-018264Actual
3276281.002024-10-318265Actual
477151.002022-09-018264Actual
3103533.742024-08-3182311Actual
158336.002023-07-028226Actual
920170.002022-12-308214Budget
966710.002022-12-308256Budget
1683832.002023-08-018216Actual
2083950.002023-12-028215Actual
3532784.002024-12-308267Actual
37209135.002025-03-018214Actual
508734.002022-09-018236Actual
3180317.002024-09-308256Actual
1098150.002023-01-308267Budget
1591316.002023-07-028256Actual
22604100.002024-01-308213Actual
1795016.002023-09-018246Actual
391418.002022-08-018226Actual
2757617.782024-05-3182211Actual
2239613.532023-12-3082311Actual
9329.002022-05-018263Actual
89441.002022-05-018267Actual
1936411.402023-10-0182411Actual
30264119.002024-08-318213Actual
193377.142023-10-0182311Actual
485050.002022-09-018215Budget
3733770.002025-03-018265Actual
419745.002022-08-018217Actual
29641109.002024-07-318217Actual
1565540.002023-07-028264Actual
122129.002022-06-018263Actual
2600918.002024-04-308216Actual
3239739.852024-09-3082113Actual
1703568.002023-08-018217Actual
1243622.002023-04-018263Actual
138458.002023-05-018226Actual
181820.002022-06-018256Budget
2875526.292024-07-0182311Actual
3230535.872024-09-3082112Actual
3313760.172024-10-318228Actual
2281750.002024-01-308215Actual
1842014.592023-09-0182611Actual
1068940.002023-01-308236Budget
887638.962022-12-028228Actual
50238.002022-05-018216Actual
405716.002022-08-018256Actual
1942419.912023-10-0182611Actual
3210549.702024-09-3082111Actual
307460.002022-07-028217Budget
484960.002022-09-018215Actual
2611613.002024-04-308256Actual
813850.002022-12-028264Budget
164441.822023-07-0282212Actual
134770.002022-06-018214Budget
1218750.002023-03-018218Budget
3582424.062024-12-3082113Actual
3175141.002024-09-308236Actual
346323.002022-08-018263Actual
3745034.002025-03-018236Actual
2985452.892024-07-3182111Actual
748630.002022-11-018266Budget
2391432.002024-02-298216Actual
658576.842022-10-018218Actual
3845272.002025-04-018215Actual
3405118.002024-12-018256Actual
1270350.002023-04-018215Budget
1176520.002023-03-018226Actual
2198735.002023-12-308236Actual
1594622.002023-07-028266Actual
3317173.812024-10-318268Actual
2813969.002024-07-018264Actual
3615289.002025-01-308215Actual
3553324.162024-12-3082211Actual
209588.002023-12-028226Actual
695970.002022-11-018214Budget
1243720.002023-04-018263Budget
1975033.002023-11-018264Actual
583570.002022-10-018214Budget
2831710.002024-07-018226Actual
669330.002022-10-018268Budget
2976261.692024-07-318228Actual
1963163.002023-11-018263Actual
64624.002022-05-018246Actual
887730.002022-12-028228Budget
2581977.002024-04-308214Actual
2514087.002024-03-318217Actual
770550.002022-11-018218Budget
2025263.202023-11-018268Actual
1323750.002023-04-018267Actual
1171635.002023-03-018216Actual
215392.892023-12-0282112Actual
524130.002022-09-018266Budget
2275934.002024-01-308264Actual
3224730.552024-09-3082611Actual
215725.012023-12-0282612Actual
926050.002022-12-308264Budget
401029.002022-08-018246Actual
1455668.002023-06-018263Actual
1186025.002023-03-018246Actual
3455331.612024-12-0182112Actual
2142015.652023-12-0282411Actual
2166366.002023-12-308263Actual
1771839.002023-09-018264Actual
3512213.002024-12-308226Actual
2426367.752024-02-298268Actual
26955106.002024-05-318214Actual
214443.512022-06-018228Actual
154435.012023-06-0182612Actual
1138610.002023-03-018273Budget
603647.002022-10-018265Actual
36260.002022-05-018215Budget
284143.002022-07-028236Actual
2819776.002024-07-018215Actual
1417448.052023-05-018268Actual
986440.002022-12-308267Actual
1452285.002023-06-018213Actual
3915636.932025-04-0182112Actual
1331650.002023-04-018218Budget
326320.002022-07-028228Budget
2101222.002023-12-028246Actual
893520.002022-12-028268Budget
2133818.842023-12-0282111Actual
1514441.992023-06-018228Actual
277778.212024-05-3182212Actual
570824.002022-10-018263Actual
3148225.002024-09-308273Actual
3438012.462024-12-0182211Actual
3930366.172025-04-0182213Actual
2499834.002024-03-318236Actual
2019195.022023-11-018218Actual
503914.002022-09-018226Actual
162632.002022-06-018216Actual
220646.542022-06-018268Actual
1186130.002023-03-018246Budget
244303.952024-02-2982511Actual
425740.002022-08-018267Budget
1482626.002023-06-018216Actual
1467533.002023-06-018264Actual
1792436.002023-09-018236Actual
3292714.002024-10-318256Actual
1218670.782023-03-018218Actual
803110.002022-12-028273Budget
658450.002022-10-018218Budget
2923027.002024-07-318273Actual
3597567.002025-01-308263Actual
193105.012023-10-0182211Actual
33017115.002024-10-318217Actual
444330.002022-08-018268Budget
3458112.462024-12-0182212Actual
3570539.062024-12-3082112Actual
228440.002022-07-028213Actual
28147.002022-05-018264Actual
30384112.002024-08-318214Actual
3251498.002024-10-318213Actual
2636464.722024-04-308268Actual
683230.002022-11-018263Actual
2314173.002024-01-308267Actual
1712890.482023-08-018218Actual
274431.002022-07-028216Actual
2162989.002023-12-308213Actual
247082.002022-07-028214Actual
986350.002022-12-308267Budget
1588718.002023-07-028246Actual
1084233.002023-01-308266Actual
75331.002022-05-018266Actual
860930.002022-12-028266Budget
934046.002022-12-308215Actual
1051350.002023-01-308265Budget
795230.002022-12-028263Budget
1124840.002023-03-018213Budget
2494322.002024-03-318216Actual
972425.002022-12-308266Actual
3509529.002024-12-308216Actual
2769136.932024-05-3182611Actual
419860.002022-08-018217Budget
691110.002022-11-018273Budget
2242315.652023-12-3082411Actual
20626106.002023-12-028213Actual
1064010.002023-01-308226Budget
2884328.422024-07-0182611Actual
3603220.002025-01-308273Actual
3618759.002025-01-308265Actual
709843.002022-11-018215Actual
3325720.972024-10-3182211Actual
3724491.002025-03-018264Actual
621140.002022-10-018236Actual
3665558.212025-01-3082111Actual
1106084.422023-01-308218Actual
31985137.452024-09-308218Actual
813950.002022-12-028264Actual
83460.002022-05-018217Budget
3399941.002024-12-018236Actual
663338.962022-10-018228Actual
2178229.002023-12-308264Actual
1739123.102023-08-0182611Actual
621240.002022-10-018236Budget
2535325.232024-03-3182111Actual
2326145.022024-01-308268Actual
2216464.002023-12-308267Actual
2656715.652024-04-3082611Actual
3440730.552024-12-0182311Actual
3839467.002025-04-018264Actual
243498.212024-02-2982211Actual
2837125.002024-07-018246Actual
1289310.002023-04-018226Budget
2860864.722024-07-018228Actual
205695.012023-11-0182612Actual
2573261.002024-04-308263Actual
2193222.002023-12-308216Actual
195754.002022-06-018217Actual
260860.002022-07-028215Budget
3242464.412024-09-3082213Actual
1490718.002023-06-018246Actual
2488542.002024-03-318265Actual
1098251.002023-01-308267Actual
1872239.002023-10-018264Actual
3700052.132025-01-3082213Actual
3762687.002025-03-018267Actual
2301619.002024-01-308256Actual
2526151.082024-03-318228Actual
356146.082024-12-3082511Actual
405810.002022-08-018256Budget
3564732.672024-12-3082611Actual
31510121.002024-09-308214Actual
762654.002022-11-018267Actual
30860170.782024-08-318218Actual
187830.002022-06-018266Budget
225475.012023-12-3082612Actual
1777638.002023-09-018215Actual
2136610.332023-12-0282211Actual
2774939.062024-05-3182112Actual
1461312.002023-06-018273Actual
3284710.002024-10-318226Actual
234285.012024-01-3082511Actual
3739533.002025-03-018216Actual
807870.002022-12-028214Budget
3685427.362025-01-3082112Actual
1237436.002023-04-018213Actual
1317550.002023-04-018217Actual
425848.002022-08-018267Actual
1922445.022023-10-018268Actual
2370012.002024-02-298273Actual
3331120.972024-10-3182411Actual
701946.002022-11-018264Actual
50330.002022-05-018216Budget
3638529.002025-01-308266Actual
3806664.592025-03-0182612Actual
33109122.302024-10-318218Actual
1768450.002023-09-018214Actual
2346119.912024-01-3082611Actual
3100811.402024-08-3182211Actual
3676412.462025-01-3082511Actual
3340.002022-05-018213Budget
183055.012023-09-0182211Actual
3742211.002025-03-018226Actual
144341.822023-05-0182212Actual
3895546.502025-04-0182111Actual
1143470.002023-03-018214Budget
64730.002022-05-018246Budget
625933.002022-10-018246Actual
1678053.002023-08-018265Actual
1689330.002023-08-018236Actual
3106227.362024-08-3182411Actual
174491.822023-08-0182112Actual
2000813.002023-11-018256Actual
34909129.002024-12-308214Actual
2650613.532024-04-3082411Actual
1073630.002023-01-308246Budget
3009049.702024-07-3182612Actual
874948.002022-12-028267Actual
2904867.922024-07-0182213Actual
3426181.392024-12-018228Actual
3794634.802025-03-0182611Actual
235193.952024-01-3082112Actual
1387324.002023-05-018236Actual
1392515.002023-05-018256Actual
452340.002022-09-018213Budget
326232.902022-07-028228Actual
1906976.002023-10-018217Actual
972530.002022-12-308266Budget
2148115.652023-12-0282611Actual
3520215.002024-12-308256Actual
1901227.002023-10-018266Actual
201740.002022-06-018267Budget
999157.142022-12-308228Actual
2360895.002024-02-298213Actual
1372358.002023-05-018215Actual
2337413.532024-01-3082311Actual
1289212.002023-04-018226Actual
1157650.002023-03-018215Budget
1730311.402023-08-0182311Actual
650651.002022-10-018267Actual
701850.002022-11-018264Budget
2467364.002024-03-318263Actual
1181440.002023-03-018236Budget
245813.952024-02-2982612Actual
466012.002022-09-018273Actual
321550.002022-07-028218Budget
2446425.232024-02-2982611Actual
3169636.002024-09-308216Actual
781331.382022-11-018268Actual
2721930.002024-05-318246Actual
274530.002022-07-028216Budget
1317650.002023-04-018217Budget
372948.002022-08-018215Actual
1621624.162023-07-0282111Actual
235513.952024-01-3082612Actual
2508327.002024-03-318266Actual
1037638.002023-01-308264Actual
2647914.592024-04-3082311Actual
3397111.002024-12-018226Actual
242310.002022-07-028273Budget
55110.002022-05-018226Budget
499133.002022-09-018216Actual
3235.002022-05-018213Actual
2296429.002024-01-308236Actual
249706.002024-03-318226Actual
2677846.872024-04-3082613Actual
999030.002022-12-308228Budget
116340.002022-06-018213Budget
1303520.002023-04-018256Budget
1375833.002023-05-018265Actual
3656363.202025-01-308228Actual
35292102.002024-12-308217Actual
578612.002022-10-018273Actual
256122.892024-03-3182612Actual
3057036.002024-08-318216Actual
962120.002022-12-308246Budget
3627211.002025-01-308226Actual
2437611.402024-02-2982311Actual
172343.002022-06-018236Actual
2609016.002024-04-308246Actual
3886352.602025-04-018228Actual
24638106.002024-03-318213Actual
1026910.002023-01-308273Actual
284240.002022-07-028236Budget
952514.002022-12-308226Actual
709750.002022-11-018215Budget
677245.002022-11-018213Actual
3266985.002024-10-318264Actual
470970.002022-09-018214Budget
2207225.002023-12-308266Actual
1181339.002023-03-018236Actual
466110.002022-09-018273Budget
172440.002022-06-018236Budget
715750.002022-11-018265Budget
148660.002022-06-018215Budget
2187436.002023-12-308265Actual
36060137.002025-01-308214Actual
1294236.002023-04-018236Actual
1223530.002023-03-018228Budget
3901020.972025-04-0182311Actual
2949944.002024-07-318236Actual
3515038.002024-12-308236Actual
214520.002022-06-018228Budget
1411298.052023-05-018218Actual
1959796.002023-11-018213Actual
1980847.002023-11-018215Actual
1019020.002023-01-308263Budget
3544773.812024-12-308268Actual
499030.002022-09-018216Budget
3059717.002024-08-318226Actual
1362947.002023-05-018214Actual
204199.272023-11-0182511Actual
1797610.002023-09-018256Actual
288097.142024-07-0182511Actual
2304927.002024-01-308266Actual
2692727.002024-05-318273Actual
2708056.002024-05-318265Actual
915310.002022-12-308273Budget
1881553.002023-10-018265Actual
636530.002022-10-018266Budget
1031670.002023-01-308214Budget
2228346.542023-12-308268Actual
2103816.002023-12-028256Actual
597450.002022-10-018215Budget
3394438.002024-12-018216Actual
1919055.632023-10-018228Actual
531948.002022-09-018217Actual
1229537.452023-03-018268Actual
2290925.002024-01-308216Actual
1204550.002023-03-018217Budget
513530.002022-09-018246Budget
3098043.312024-08-3182111Actual
2066163.002023-12-028263Actual
868751.002022-12-028217Actual
3877773.002025-04-018267Actual
1360126.002023-05-018273Actual
952420.002022-12-308226Budget
2334712.462024-01-3082211Actual
3201373.812024-09-308228Actual
3865221.002025-04-018256Actual
756575.002022-11-018217Actual
2540810.332024-03-3182311Actual
901536.002022-12-308213Actual
396339.002022-08-018236Actual
3133345.112024-08-3182613Actual
3523529.002024-12-308266Actual
2993630.552024-07-3182411Actual
225141.822023-12-3082112Actual
3647783.002025-01-308267Actual
1998220.002023-11-018246Actual
663230.002022-10-018228Budget
22062.002022-05-018214Actual
34140111.002024-12-018217Actual
1992810.002023-11-018226Actual
346220.002022-08-018263Budget
1995632.002023-11-018236Actual
27428123.812024-05-318218Actual
37592101.002025-03-018217Actual
907425.002022-12-308263Actual
2414454.002024-02-298267Actual
1493315.002023-06-018256Actual
1656760.002023-08-018263Actual
3355043.362024-10-3182213Actual
957440.002022-12-308236Actual
3488127.002024-12-308273Actual
1196730.002023-03-018266Budget
164172.892023-07-0282112Actual
80309.002022-12-028273Actual
2074669.002023-12-028214Actual
550746.542022-09-018228Actual
3898320.972025-04-0182211Actual
28580158.662024-07-018218Actual
1898012.002023-10-018256Actual
15116110.172023-06-018218Actual
1529110.332023-06-0182311Actual
650540.002022-10-018267Budget
677340.002022-11-018213Budget
611430.002022-10-018216Budget
1389920.002023-05-018246Actual
3848784.002025-04-018265Actual
3632626.002025-01-308246Actual
3679628.422025-01-3082611Actual
154838.002022-06-018265Actual
3192789.002024-09-308267Actual
3322953.952024-10-3182111Actual
378750.002022-08-018265Budget
60040.002022-05-018236Budget
184783.952023-09-0182112Actual
3585148.622024-12-3082213Actual
3517622.002024-12-308246Actual
313540.002022-07-028267Budget
2908145.112024-07-0182613Actual
2935184.002024-07-318215Actual
2952525.002024-07-318246Actual
2979675.322024-07-318268Actual
1662428.002023-08-018273Actual
1005248.052022-12-308268Actual
2852271.002024-07-018267Actual
3358267.922024-10-3182613Actual
1171730.002023-03-018216Budget
1336530.002023-04-018228Budget
2093123.002023-12-028216Actual
1092250.002023-01-308217Budget
3909843.312025-04-0182611Actual
234521.002022-07-028263Actual
1223428.352023-03-018228Actual
2106827.002023-12-028266Actual
18568120.002023-10-018213Actual
29138113.002024-07-318213Actual
2549519.912024-03-3182611Actual
1559217.002023-07-028273Actual
458220.002022-09-018263Budget
1535223.102023-06-0182611Actual
1835911.402023-09-0182411Actual
3703245.112025-01-3082613Actual
2749061.692024-05-318268Actual
715845.002022-11-018265Actual
854921.002022-12-028256Actual
2222284.422023-12-308218Actual
3771287.452025-03-018228Actual
12986.002022-06-018273Actual
177028.002022-06-018246Actual
266657.002022-07-028265Actual
2376347.002024-02-298264Actual
2116051.002023-12-028267Actual
3340329.482024-10-3182112Actual
458321.002022-09-018263Actual
3800425.232025-03-0182112Actual
2172012.002023-12-308273Actual
2263958.002024-01-308263Actual
3494483.002024-12-308264Actual
3118212.462024-08-3182212Actual
2823273.002024-07-018265Actual
29734137.452024-07-318218Actual
1821960.172023-09-018268Actual
2843032.002024-07-018266Actual
1210750.002023-03-018267Budget
3630041.002025-01-308236Actual
2591467.002024-04-308215Actual
1586133.002023-07-028236Actual
2890136.932024-07-0182112Actual
2203912.002023-12-308256Actual
2039214.592023-11-0182411Actual
17310.002022-05-018273Budget
2319982.902024-01-308218Actual
321487.452022-07-028218Actual
3827460.002025-04-018263Actual
2997033.742024-07-3182611Actual
3443427.362024-12-0182411Actual
3115436.932024-08-3182112Actual
2569784.002024-04-308213Actual
391510.002022-08-018226Budget
205381.822023-11-0182212Actual
3730286.002025-03-018215Actual
2807726.002024-07-018273Actual
1968827.002023-11-018273Actual
538039.002022-09-018267Actual
2440315.652024-02-2982411Actual
1895415.002023-10-018246Actual
2087352.002023-12-028265Actual
1729.002022-05-018273Actual
220530.002022-06-018268Budget
3780440.122025-03-0182111Actual
3668319.912025-01-3082211Actual
2789567.922024-05-3182213Actual
1629814.592023-07-0282411Actual
31390115.002024-09-308213Actual
2878227.362024-07-0182411Actual
2765713.532024-05-3182511Actual
907530.002022-12-308263Budget
3092290.482024-08-318268Actual
162443.952023-07-0282211Actual
1786932.002023-09-018216Actual
3245741.602024-09-3082613Actual
882850.002022-12-028218Budget
3121653.952024-08-3182612Actual
19162125.332023-10-018218Actual
2502419.002024-03-318246Actual
433750.002022-08-018218Budget
1759968.002023-09-018263Actual
1818638.962023-09-018228Actual
1733016.722023-08-0182411Actual
3691543.312025-01-3082612Actual
2829039.002024-07-018216Actual
3921861.402025-04-0182612Actual
2687080.002024-05-318263Actual
2792869.672024-05-3182613Actual
2683599.002024-05-318213Actual
556840.482022-09-018268Actual
293620.002022-07-028256Budget
1037750.002023-01-308264Budget
3788634.802025-03-0182411Actual
2733595.002024-05-318217Actual
452232.002022-09-018213Actual
2184056.002023-12-308215Actual
3712483.002025-03-018263Actual
1019125.002023-01-308263Actual
203657.142023-11-0182311Actual
2704780.002024-05-318215Actual
503810.002022-09-018226Budget
1110841.992023-01-308228Actual
1531814.592023-06-0182411Actual
2382151.002024-02-298215Actual
1868863.002023-10-018214Actual
994250.002022-12-308218Budget
3067717.002024-08-318256Actual
3071025.002024-08-318266Actual
1428915.652023-05-0182311Actual
868860.002022-12-028217Budget
228540.002022-07-028213Budget
2475863.002024-03-318214Actual
2139316.722023-12-0282311Actual
3635220.002025-01-308256Actual
1210839.002023-03-018267Actual
187925.002022-06-018266Actual
1045651.002023-01-308215Actual
781420.002022-11-018268Budget
89340.002022-05-018267Budget
1262450.002023-04-018264Budget
1434915.652023-05-0182611Actual
3747629.002025-03-018246Actual
102238.962022-05-018228Actual
194821.822023-10-0182112Actual
1069040.002023-01-308236Actual
1485310.002023-06-018226Actual
9943104.112022-12-308218Actual
1781148.002023-09-018265Actual
2174856.002023-12-308214Actual
1401756.002023-05-018217Actual
1571341.002023-07-028215Actual
1674553.002023-08-018215Actual
980464.002022-12-308217Actual
167510.002022-06-018226Budget
3088860.172024-08-318228Actual
380327.142025-03-0182212Actual
3673724.162025-01-3082411Actual
1117043.512023-01-308268Actual
545950.002022-09-018218Budget
1984338.002023-11-018265Actual
1574847.002023-07-028265Actual
2839720.002024-07-018256Actual
2098633.002023-12-028236Actual
266605.012024-04-3082612Actual
279310.002022-07-028226Budget
2396933.002024-02-298236Actual
2364352.002024-02-298263Actual
1473356.002023-06-018215Actual
1600373.002023-07-028217Actual
332130.002022-07-028268Budget
1715637.452023-08-018228Actual
2420288.962024-02-298218Actual
3373122.002024-12-018273Actual
2698968.002024-05-318264Actual
152643.952023-06-0182211Actual
1251510.002023-04-018273Budget
840620.002022-12-028226Budget
214473.952023-12-0282511Actual
201843.002022-06-018267Actual
102320.002022-05-018228Budget
299430.002022-07-028266Budget
3609481.002025-01-308264Actual
219598.002023-12-308226Actual
3818276.692025-03-0182613Actual
1336441.992023-04-018228Actual
933950.002022-12-308215Budget
603550.002022-10-018265Budget
556730.002022-09-018268Budget
893629.872022-12-028268Actual
354011.002022-08-018273Actual
365050.002022-08-018264Budget
59937.002022-05-018236Actual
821750.002022-12-028215Budget
3388677.002024-12-018265Actual
2990932.672024-07-3182311Actual
3903736.932025-04-0182411Actual
1707048.002023-08-018267Actual
3753534.002025-03-018266Actual
203387.142023-11-0182211Actual
2645213.532024-04-3082211Actual
3017552.132024-07-3182213Actual
254628.212024-03-3182511Actual
27985114.002024-07-018213Actual
882966.232022-12-028218Actual
2864261.692024-07-018268Actual
762550.002022-11-018267Budget
3272784.002024-10-318215Actual
1005120.002022-12-308268Budget
3576664.592024-12-3082612Actual
1971655.002023-11-018214Actual
1691920.002023-08-018246Actual
3254959.002024-10-318263Actual
69316.002022-05-018256Actual
1084330.002023-01-308266Budget
2331918.842024-01-3082111Actual
3933660.902025-04-0182613Actual
1414038.962023-05-018228Actual
1860358.002023-10-018263Actual
2529554.112024-03-318268Actual
1262552.002023-04-018264Actual
1237540.002023-04-018213Budget
2902136.342024-07-0182113Actual
140650.002022-06-018264Budget
3154568.002024-09-308264Actual
373050.002022-08-018215Budget
390645.012025-04-0182511Actual
2754851.822024-05-3182111Actual
1309630.002023-04-018266Budget
69420.002022-05-018256Budget
695863.002022-11-018214Actual
3385272.002024-12-018215Actual
564632.002022-10-018213Actual
2004122.002023-11-018266Actual
252942.002022-07-028264Actual
795326.002022-12-028263Actual
108237.452022-05-018268Actual
789240.002022-12-028213Budget
3857217.002025-04-018226Actual
3213324.162024-09-3082211Actual
616315.002022-10-018226Actual
1615867.752023-07-028268Actual
35385134.422024-12-308218Actual
181712.002022-06-018256Actual
532060.002022-09-018217Budget
255532.892024-03-3182112Actual
344619.272024-12-0182511Actual
2802073.002024-07-018263Actual
1719052.602023-08-018268Actual
386637.002022-08-018216Actual
1878038.002023-10-018215Actual
3221411.402024-09-3082511Actual
195860.002022-06-018217Budget
307371.002022-07-028217Actual
1990127.002023-11-018216Actual
42140.002022-05-018265Budget
28050.002022-05-018264Budget
91527.002022-12-308273Actual
691010.002022-11-018273Actual
2958429.002024-07-318266Actual
3080279.002024-08-318267Actual
748725.002022-11-018266Actual
2399522.002024-02-298246Actual
2719343.002024-05-318236Actual
34789107.002024-12-308213Actual
38239107.002025-04-018213Actual
332245.022022-07-028268Actual
611531.002022-10-018216Actual
3172311.002024-09-308226Actual
3482464.002024-12-308263Actual
97478.362022-05-018218Actual
901440.002022-12-308213Budget
195091.822023-10-0182212Actual
723740.002022-11-018216Budget
2505010.002024-03-318256Actual
1827719.912023-09-0182111Actual
518110.002022-09-018256Budget
1284530.002023-04-018216Budget
3860044.002025-04-018236Actual
2045314.592023-11-0182611Actual
2781061.402024-05-3182612Actual
545899.572022-09-018218Actual
3503756.002024-12-308265Actual
29258110.002024-07-318214Actual
1059234.002023-01-308216Actual
9230.002022-05-018263Budget
3029969.002024-08-318263Actual
2269625.002024-01-308273Actual
1270461.002023-04-018215Actual
209750.002022-06-018218Budget
947640.002022-12-308216Budget
2872814.592024-07-0182211Actual
148568.002022-06-018215Actual
3160380.002024-09-308215Actual
25233105.632024-03-318218Actual
16532102.002023-08-018213Actual
1124945.002023-03-018213Actual
3550543.312024-12-3082111Actual
3815141.602025-03-0182213Actual
164753.952023-07-0282612Actual
630514.002022-10-018256Actual
2724514.002024-05-318256Actual
2834547.002024-07-018236Actual
174761.822023-08-0182212Actual
1627111.402023-07-0282311Actual
444445.022022-08-018268Actual
289297.142024-07-0182212Actual
3429463.202024-12-018268Actual
172768.212023-08-0182211Actual
775332.902022-11-018228Actual
644375.002022-10-018217Actual
438530.002022-08-018228Budget
683330.002022-11-018263Budget
1309729.002023-04-018266Actual
625830.002022-10-018246Budget
3047776.002024-08-318215Actual
288930.002022-07-028246Budget
2955116.002024-07-318256Actual
3812432.832025-03-0182113Actual
827940.002022-12-028265Actual
524032.002022-09-018266Actual
1697828.002023-08-018266Actual
3470048.622024-12-0182213Actual
113876.002023-03-018273Actual
518218.002022-09-018256Actual
1116930.002023-01-308268Budget
1078420.002023-01-308256Budget
630610.002022-10-018256Budget
770464.722022-11-018218Actual
1405268.002023-05-018267Actual
2517563.002024-03-318267Actual
2585453.002024-04-308264Actual
957340.002022-12-308236Budget
162730.002022-06-018216Budget
1163854.002023-03-018265Actual
3588446.872024-12-3082613Actual
1130820.002023-03-018263Budget
2236910.332023-12-3082211Actual
1517848.052023-06-018268Actual
2745691.992024-05-318228Actual
38835135.932025-04-018218Actual
1892830.002023-10-018236Actual
1562052.002023-07-028214Actual
728520.002022-11-018226Budget
2128049.572023-12-028268Actual
1910474.002023-10-018267Actual
1331782.902023-04-018218Actual
742811.002022-11-018256Actual
55013.002022-05-018226Actual
1059330.002023-01-308216Budget
97550.002022-05-018218Budget

Generated 2025-05-31 05:26:46.897 UTC