[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898320.972025-03-2882211Actual
2193222.002023-12-268216Actual
234430.002022-06-288263Budget
401130.002022-07-288246Budget
28580158.662024-06-278218Actual
3665558.212025-01-2682111Actual
116340.002022-05-288213Budget
952420.002022-12-268226Budget
1603866.002023-06-288267Actual
3358267.922024-10-2782613Actual
2636464.722024-04-268268Actual
756575.002022-10-288217Actual
2917362.002024-07-278263Actual
3148225.002024-09-268273Actual
874948.002022-11-288267Actual
2201322.002023-12-268246Actual
477151.002022-08-288264Actual
3833118.002025-03-288273Actual
2585453.002024-04-268264Actual
3718126.002025-02-258273Actual
3142562.002024-09-268263Actual
636530.002022-09-278266Budget
2198735.002023-12-268236Actual
260757.002022-06-288215Actual
28050.002022-04-278264Budget
3245741.602024-09-2682613Actual
2606429.002024-04-268236Actual
663230.002022-09-278228Budget
3700052.132025-01-2682213Actual
3405118.002024-11-278256Actual
332245.022022-06-288268Actual
102320.002022-04-278228Budget
3570539.062024-12-2682112Actual
1303622.002023-03-288256Actual
3659763.202025-01-268268Actual
2611613.002024-04-268256Actual
3868534.002025-03-288266Actual
2687080.002024-05-278263Actual
630610.002022-09-278256Budget
1362947.002023-04-278214Actual
34909129.002024-12-268214Actual
3564732.672024-12-2682611Actual
38359129.002025-03-288214Actual
2763028.422024-05-2782411Actual
50330.002022-04-278216Budget
386637.002022-07-288216Actual
3160380.002024-09-268215Actual
3839467.002025-03-288264Actual
3233948.632024-09-2682612Actual
1073630.002023-01-268246Budget
723638.002022-10-288216Actual
1237436.002023-03-288213Actual
1196730.002023-02-258266Budget
3100811.402024-08-2782211Actual
926156.002022-12-268264Actual
3671026.292025-01-2682311Actual
3282041.002024-10-278216Actual
3230535.872024-09-2682112Actual
229366.002024-01-268226Actual
2878227.362024-06-2782411Actual
321550.002022-06-288218Budget
1464160.002023-05-288214Actual
22604100.002024-01-268213Actual
15116110.172023-05-288218Actual
770464.722022-10-288218Actual
537940.002022-08-288267Budget
32634141.002024-10-278214Actual
1417448.052023-04-278268Actual
2174856.002023-12-268214Actual
1223428.352023-02-258228Actual
1786932.002023-08-288216Actual
2944432.002024-07-278216Actual
2823273.002024-06-278265Actual
1223530.002023-02-258228Budget
18568120.002023-09-278213Actual
244303.952024-02-2582511Actual
220530.002022-05-288268Budget
3461557.142024-11-2782612Actual
1163750.002023-02-258265Budget
2976261.692024-07-278228Actual
334317.142024-10-2782212Actual
3638529.002025-01-268266Actual
380327.142025-02-2582212Actual
37684129.872025-02-258218Actual
1389920.002023-04-278246Actual
2031025.232023-10-2882111Actual
933950.002022-12-268215Budget
1689330.002023-07-288236Actual
401029.002022-07-288246Actual
3051268.002024-08-278265Actual
3455331.612024-11-2782112Actual
284240.002022-06-288236Budget
228540.002022-06-288213Budget
2839720.002024-06-278256Actual
1013040.002023-01-268213Budget
75331.002022-04-278266Actual
1707048.002023-07-288267Actual
850220.002022-11-288246Budget
1059234.002023-01-268216Actual
2529554.112024-03-278268Actual
358970.002022-07-288214Budget
234521.002022-06-288263Actual
245491.822024-02-2582212Actual
30264119.002024-08-278213Actual
2148115.652023-11-2882611Actual
2834547.002024-06-278236Actual
438530.002022-07-288228Budget
1800824.002023-08-288266Actual
3098043.312024-08-2782111Actual
433750.002022-07-288218Budget
1635913.532023-06-2882611Actual
158336.002023-06-288226Actual
31985137.452024-09-268218Actual
621140.002022-09-278236Actual
162443.952023-06-2882211Actual
1323850.002023-03-288267Budget
3317173.812024-10-278268Actual
3615289.002025-01-268215Actual
1130926.002023-02-258263Actual
38742114.002025-03-288217Actual
1600373.002023-06-288217Actual
64730.002022-04-278246Budget
1045550.002023-01-268215Budget
195091.822023-09-2782212Actual
3388677.002024-11-278265Actual
2713829.002024-05-278216Actual
2475863.002024-03-278214Actual
1724820.972023-07-2882111Actual
187830.002022-05-288266Budget
3482464.002024-12-268263Actual
485050.002022-08-288215Budget
3379469.002024-11-278264Actual
378859.002022-07-288265Actual
2473012.002024-03-278273Actual
2228346.542023-12-268268Actual
1719052.602023-07-288268Actual
1461312.002023-05-288273Actual
845540.002022-11-288236Budget
2212963.002023-12-268217Actual
1395825.002023-04-278266Actual
2485041.002024-03-278215Actual
840620.002022-11-288226Budget
148568.002022-05-288215Actual
1668735.002023-07-288264Actual
2139316.722023-11-2882311Actual
22062.002022-04-278214Actual
470970.002022-08-288214Budget
3788634.802025-02-2582411Actual
1204550.002023-02-258217Budget
3857217.002025-03-288226Actual
209675.322022-05-288218Actual
939753.002022-12-268265Actual
669330.002022-09-278268Budget
2446425.232024-02-2582611Actual
17310.002022-04-278273Budget
1901227.002023-09-278266Actual
215725.012023-11-2882612Actual
164441.822023-06-2882212Actual
69420.002022-04-278256Budget
503914.002022-08-288226Actual
201843.002022-05-288267Actual
425848.002022-07-288267Actual
29641109.002024-07-278217Actual
2852271.002024-06-278267Actual
926050.002022-12-268264Budget
195754.002022-05-288217Actual
177028.002022-05-288246Actual
172343.002022-05-288236Actual
274431.002022-06-288216Actual
1559217.002023-06-288273Actual
2985452.892024-07-2782111Actual
835840.002022-11-288216Budget
742811.002022-10-288256Actual
1942419.912023-09-2782611Actual
1995632.002023-10-288236Actual
2573261.002024-04-268263Actual
33017115.002024-10-278217Actual
1059330.002023-01-268216Budget
1251414.002023-03-288273Actual
1781148.002023-08-288265Actual
1691920.002023-07-288246Actual
1992810.002023-10-288226Actual
663338.962022-09-278228Actual
477050.002022-08-288264Budget
249706.002024-03-278226Actual
1683832.002023-07-288216Actual
1712890.482023-07-288218Actual
3251498.002024-10-278213Actual
1467533.002023-05-288264Actual
209588.002023-11-288226Actual
3002834.802024-07-2782112Actual
589538.002022-09-278264Actual
3059717.002024-08-278226Actual
616210.002022-09-278226Budget
957340.002022-12-268236Budget
108237.452022-04-278268Actual
122030.002022-05-288263Budget
247082.002022-06-288214Actual
986440.002022-12-268267Actual
2860864.722024-06-278228Actual
368827.142025-01-2682212Actual
252850.002022-06-288264Budget
1243622.002023-03-288263Actual
175075.012023-07-2882612Actual
2831710.002024-06-278226Actual
882850.002022-11-288218Budget
1149750.002023-02-258264Budget
378329.272025-02-2582211Actual
2285138.002024-01-268265Actual
346220.002022-07-288263Budget
3296037.002024-10-278266Actual
205695.012023-10-2882612Actual
2614919.002024-04-268266Actual
235513.952024-01-2682612Actual
1270461.002023-03-288215Actual
172440.002022-05-288236Budget
603550.002022-09-278265Budget
228440.002022-06-288213Actual
201740.002022-05-288267Budget
2346119.912024-01-2682611Actual
3272784.002024-10-278215Actual
266540.002022-06-288265Budget
1523623.102023-05-2882111Actual
134662.002022-05-288214Actual
691110.002022-10-288273Budget
1171635.002023-02-258216Actual
1073733.002023-01-268246Actual
3438012.462024-11-2782211Actual
321487.452022-06-288218Actual
3121653.952024-08-2782612Actual
433663.202022-07-288218Actual
154435.012023-05-2882612Actual
64624.002022-04-278246Actual
854921.002022-11-288256Actual
733340.002022-10-288236Actual
3130145.112024-08-2782213Actual
33759108.002024-11-278214Actual
1051350.002023-01-268265Budget
564632.002022-09-278213Actual
1298830.002023-03-288246Budget
266657.002022-06-288265Actual
550746.542022-08-288228Actual
2370012.002024-02-258273Actual
2178229.002023-12-268264Actual
625830.002022-09-278246Budget
3889767.752025-03-288268Actual
795326.002022-11-288263Actual
3373122.002024-11-278273Actual
378750.002022-07-288265Budget
204199.272023-10-2882511Actual
1342630.002023-03-288268Budget
3014820.552024-07-2782113Actual
1998220.002023-10-288246Actual
3467345.112024-11-2782113Actual
299537.002022-06-288266Actual
3517622.002024-12-268246Actual
1562052.002023-06-288214Actual
97478.362022-04-278218Actual
3854530.002025-03-288216Actual
952514.002022-12-268226Actual
1116930.002023-01-268268Budget
1110930.002023-01-268228Budget
2526151.082024-03-278228Actual
1872239.002023-09-278264Actual
738127.002022-10-288246Actual
2488542.002024-03-278265Actual
893520.002022-11-288268Budget
293620.002022-06-288256Budget
1482626.002023-05-288216Actual
288097.142024-06-2782511Actual
2334712.462024-01-2682211Actual
1505865.002023-05-288267Actual
3500295.002024-12-268215Actual
2990932.672024-07-2782311Actual
3918416.722025-03-2882212Actual
1980847.002023-10-288215Actual
650651.002022-09-278267Actual
1336530.002023-03-288228Budget
1317650.002023-03-288217Budget
1963163.002023-10-288263Actual
3656363.202025-01-268228Actual
2540810.332024-03-2782311Actual
17564114.002023-08-288213Actual
1678053.002023-07-288265Actual
2340115.652024-01-2682411Actual
827940.002022-11-288265Actual
545950.002022-08-288218Budget
243498.212024-02-2582211Actual
3340.002022-04-278213Budget
220646.542022-05-288268Actual
1157650.002023-02-258215Budget
3313760.172024-10-278228Actual
2162989.002023-12-268213Actual
3632626.002025-01-268246Actual
129910.002022-05-288273Budget
102238.962022-04-278228Actual
1771839.002023-08-288264Actual
3020745.112024-07-2782613Actual
299430.002022-06-288266Budget
1031762.002023-01-268214Actual
3216027.362024-09-2682311Actual
27985114.002024-06-278213Actual
1621624.162023-06-2882111Actual
3133345.112024-08-2782613Actual
3676412.462025-01-2682511Actual
164172.892023-06-2882112Actual
2837125.002024-06-278246Actual
28487127.002024-06-278217Actual
2884328.422024-06-2782611Actual
3848784.002025-03-288265Actual
3703245.112025-01-2682613Actual
807973.002022-11-288214Actual
1612445.022023-06-288228Actual
3397111.002024-11-278226Actual
242310.002022-06-288273Budget
358870.002022-07-288214Actual
2405319.002024-02-258266Actual
178969.002023-08-288226Actual
2009874.002023-10-288217Actual
1835911.402023-08-2882411Actual
19162125.332023-09-278218Actual
1777638.002023-08-288215Actual
260860.002022-06-288215Budget
274530.002022-06-288216Budget
1110841.992023-01-268228Actual
636423.002022-09-278266Actual
365050.002022-07-288264Budget
2591467.002024-04-268215Actual
152643.952023-05-2882211Actual
2727828.002024-05-278266Actual
108130.002022-04-278268Budget
3213324.162024-09-2682211Actual
3541363.202024-12-268228Actual
3794634.802025-02-2582611Actual
907425.002022-12-268263Actual
611430.002022-09-278216Budget
9943104.112022-12-268218Actual
518110.002022-08-288256Budget
597359.002022-09-278215Actual
1586133.002023-06-288236Actual
2875526.292024-06-2782311Actual
1381831.002023-04-278216Actual
2074669.002023-11-288214Actual
564740.002022-09-278213Budget
411939.002022-07-288266Actual
795230.002022-11-288263Budget
3346548.632024-10-2782612Actual
1795016.002023-08-288246Actual
2382151.002024-02-258215Actual
1535223.102023-05-2882611Actual
3515038.002024-12-268236Actual
1294236.002023-03-288236Actual
1810045.002023-08-288267Actual
3408326.002024-11-278266Actual
3322953.952024-10-2782111Actual
113876.002023-02-258273Actual
3062535.002024-08-278236Actual
1256370.002023-03-288214Budget
1806576.002023-08-288217Actual
36442118.002025-01-268217Actual
1759968.002023-08-288263Actual
1256266.002023-03-288214Actual
307460.002022-06-288217Budget
293517.002022-06-288256Actual
901440.002022-12-268213Budget
3352338.092024-10-2782113Actual
1124945.002023-02-258213Actual
3921861.402025-03-2882612Actual
855010.002022-11-288256Budget
340038.002022-07-288213Actual
887730.002022-11-288228Budget
2671822.302024-04-2682113Actual
3067717.002024-08-278256Actual
1797610.002023-08-288256Actual
1496622.002023-05-288266Actual
419745.002022-07-288217Actual
3435262.462024-11-2782111Actual
934046.002022-12-268215Actual
1476835.002023-05-288265Actual
3201373.812024-09-268228Actual
3235.002022-04-278213Actual
1005120.002022-12-268268Budget
2172012.002023-12-268273Actual
3426181.392024-11-278228Actual
1276636.002023-03-288265Actual
1431611.402023-04-2782411Actual
695970.002022-10-288214Budget
256122.892024-03-2782612Actual
242210.002022-06-288273Actual
20626106.002023-11-288213Actual
550630.002022-08-288228Budget
887638.962022-11-288228Actual
1615867.752023-06-288268Actual
3041989.002024-08-278264Actual
3553324.162024-12-2682211Actual
3494483.002024-12-268264Actual
42140.002022-04-278265Budget
2923027.002024-07-278273Actual
354110.002022-07-288273Budget
1485310.002023-05-288226Actual
1423419.912023-04-2782111Actual
1309630.002023-03-288266Budget
36535158.662025-01-268218Actual
3550543.312024-12-2682111Actual
209750.002022-05-288218Budget
484960.002022-08-288215Actual
2437611.402024-02-2582311Actual
828050.002022-11-288265Budget
3762687.002025-02-258267Actual
1190813.002023-02-258256Actual
3747629.002025-02-258246Actual
1331650.002023-03-288218Budget
2372864.002024-02-258214Actual
234285.012024-01-2682511Actual
733440.002022-10-288236Budget
2166366.002023-12-268263Actual
3325720.972024-10-2782211Actual
35385134.422024-12-268218Actual
3685427.362025-01-2682112Actual
775332.902022-10-288228Actual
2807726.002024-06-278273Actual
1186025.002023-02-258246Actual
2013345.002023-10-288267Actual
195860.002022-05-288217Budget
508840.002022-08-288236Budget
570920.002022-09-278263Budget
2021951.082023-10-288228Actual
1452285.002023-05-288213Actual
742710.002022-10-288256Budget
411830.002022-07-288266Budget
2216464.002023-12-268267Actual
344619.272024-11-2782511Actual
901536.002022-12-268213Actual
260366.002024-04-268226Actual
183863.952023-08-2882511Actual
1366344.002023-04-278264Actual
50238.002022-04-278216Actual
1068940.002023-01-268236Budget
235193.952024-01-2682112Actual
452232.002022-08-288213Actual
2045314.592023-10-2882611Actual
738020.002022-10-288246Budget
3402527.002024-11-278246Actual
994250.002022-12-268218Budget
173575.012023-07-2882511Actual
3417563.002024-11-278267Actual
999030.002022-12-268228Budget
1890011.002023-09-278226Actual
3697346.872025-01-2682113Actual
266605.012024-04-2682612Actual
2508327.002024-03-278266Actual
2290925.002024-01-268216Actual
458321.002022-08-288263Actual
193105.012023-09-2782211Actual
3473239.852024-11-2782613Actual
1243720.002023-03-288263Budget
701850.002022-10-288264Budget
860832.002022-11-288266Actual
3903736.932025-03-2882411Actual
2802073.002024-06-278263Actual
2272460.002024-01-268214Actual
583479.002022-09-278214Actual
644460.002022-09-278217Budget
3239739.852024-09-2682113Actual
3163876.002024-09-268265Actual
2142015.652023-11-2882411Actual
3266985.002024-10-278264Actual
2301619.002024-01-268256Actual
2083950.002023-11-288215Actual
31510121.002024-09-268214Actual
1084233.002023-01-268266Actual
2467364.002024-03-278263Actual
3035626.002024-08-278273Actual
3624543.002025-01-268216Actual
3597567.002025-01-268263Actual
2633166.232024-04-268228Actual
578710.002022-09-278273Budget
22170.002022-04-278214Budget
3180317.002024-09-268256Actual
781331.382022-10-288268Actual
3815141.602025-02-2582213Actual
556730.002022-08-288268Budget
1342555.632023-03-288268Actual
2245625.232023-12-2682611Actual
2414454.002024-02-258267Actual
1531814.592023-05-2882411Actual
1414038.962023-04-278228Actual
168658.002023-07-288226Actual
1627111.402023-06-2882311Actual
9230.002022-04-278263Budget
709750.002022-10-288215Budget
3673724.162025-01-2682411Actual
980360.002022-12-268217Budget
1019125.002023-01-268263Actual
2819776.002024-06-278215Actual
2505010.002024-03-278256Actual
391510.002022-07-288226Budget
2677846.872024-04-2682613Actual
2124655.632023-11-288228Actual
37592101.002025-02-258217Actual
144072.892023-04-2782112Actual
3895546.502025-03-2882111Actual
36149.002022-04-278215Actual
2708056.002024-05-278265Actual
38835135.932025-03-288218Actual
770550.002022-10-288218Budget
3930366.172025-03-2882213Actual
3092290.482024-08-278268Actual
2745691.992024-05-278228Actual
1303520.002023-03-288256Budget
340140.002022-07-288213Budget
1163854.002023-02-258265Actual
3915636.932025-03-2882112Actual
513530.002022-08-288246Budget
1887321.002023-09-278216Actual
2733595.002024-05-278217Actual
30860170.782024-08-278218Actual
2947111.002024-07-278226Actual
1490718.002023-05-288246Actual
3742211.002025-02-258226Actual
181712.002022-05-288256Actual
1928224.162023-09-2782111Actual
3627211.002025-01-268226Actual
957440.002022-12-268236Actual
3127425.812024-08-2782113Actual
2319982.902024-01-268218Actual
2098633.002023-11-288236Actual
3618759.002025-01-268265Actual
2872814.592024-06-2782211Actual
2870053.952024-06-2782111Actual
2411072.002024-02-258217Actual
1019020.002023-01-268263Budget
2420288.962024-02-258218Actual
55013.002022-04-278226Actual
172768.212023-07-2882211Actual
2721930.002024-05-278246Actual
2364352.002024-02-258263Actual
2579119.002024-04-268273Actual
1336441.992023-03-288228Actual
3305179.002024-10-278267Actual
1045651.002023-01-268215Actual
3691543.312025-01-2682612Actual
2704780.002024-05-278215Actual
1196627.002023-02-258266Actual
3512213.002024-12-268226Actual
748725.002022-10-288266Actual
499133.002022-08-288216Actual
3635220.002025-01-268256Actual
1098150.002023-01-268267Budget
1130820.002023-02-258263Budget
1990127.002023-10-288216Actual
1229630.002023-02-258268Budget
1553556.002023-06-288263Actual
2203912.002023-12-268256Actual
658576.842022-09-278218Actual
2569784.002024-04-268213Actual
2222284.422023-12-268218Actual
1401756.002023-04-278217Actual
1697828.002023-07-288266Actual
1591316.002023-06-288256Actual
1959796.002023-10-288213Actual
2935184.002024-07-278215Actual
3154568.002024-09-268264Actual
193377.142023-09-2782311Actual
225141.822023-12-2682112Actual
893629.872022-11-288268Actual
1842014.592023-08-2882611Actual
1176410.002023-02-258226Budget
1919055.632023-09-278228Actual
1868863.002023-09-278214Actual
728418.002022-10-288226Actual
2674566.172024-04-2682213Actual
1936411.402023-09-2782411Actual
2958429.002024-07-278266Actual
31893106.002024-09-268217Actual
683330.002022-10-288263Budget
391418.002022-07-288226Actual
3800425.232025-02-2582112Actual
372948.002022-07-288215Actual
2101222.002023-11-288246Actual
2594958.002024-04-268265Actual
3429463.202024-11-278268Actual
3724491.002025-02-258264Actual
845640.002022-11-288236Actual
3399941.002024-11-278236Actual
3009049.702024-07-2782612Actual
3774684.422025-02-258268Actual
1149648.002023-02-258264Actual
3385272.002024-11-278215Actual
2269625.002024-01-268273Actual
2988212.462024-07-2782211Actual
3175141.002024-09-268236Actual
3177722.002024-09-268246Actual
215392.892023-11-2882112Actual
2967678.002024-07-278267Actual
1733016.722023-07-2882411Actual
1609698.052023-06-288218Actual
30767102.002024-08-278217Actual
326232.902022-06-288228Actual
2402118.002024-02-258256Actual
2087352.002023-11-288265Actual
532060.002022-08-288217Budget
3088860.172024-08-278228Actual
386730.002022-07-288216Budget
12986.002022-05-288273Actual
1092250.002023-01-268217Budget
531948.002022-08-288217Actual
194821.822023-09-2782112Actual
1317550.002023-03-288217Actual
3488127.002024-12-268273Actual
2624371.002024-04-268267Actual
499030.002022-08-288216Budget
2066163.002023-11-288263Actual
255801.822024-03-2782212Actual
3169636.002024-09-268216Actual
3588446.872024-12-2682613Actual
252942.002022-06-288264Actual
2184056.002023-12-268215Actual
1276550.002023-03-288265Budget
1898012.002023-09-278256Actual
2581977.002024-04-268214Actual
3630041.002025-01-268236Actual
2337413.532024-01-2682311Actual
91527.002022-12-268273Actual
3785933.742025-02-2582311Actual
55110.002022-04-278226Budget
266265.012024-04-2682112Actual
203657.142023-10-2882311Actual
1084330.002023-01-268266Budget
3753534.002025-02-258266Actual
265332.892024-04-2682511Actual
1971655.002023-10-288214Actual
715845.002022-10-288265Actual
1331782.902023-03-288218Actual
379135.012025-02-2582511Actual
254628.212024-03-2782511Actual
405810.002022-07-288256Budget
603647.002022-09-278265Actual
1190720.002023-02-258256Budget
313639.002022-06-288267Actual
3242464.412024-09-2682213Actual
1289310.002023-03-288226Budget
2952525.002024-07-278246Actual
2769136.932024-05-2782611Actual
756660.002022-10-288217Budget
1026810.002023-01-268273Budget
36060137.002025-01-268214Actual
1251510.002023-03-288273Budget
513418.002022-08-288246Actual
1171730.002023-02-258216Budget
167414.002022-05-288226Actual
195403.952023-09-2782612Actual
28147.002022-04-278264Actual
3739533.002025-02-258216Actual
781420.002022-10-288268Budget
723740.002022-10-288216Budget
3647783.002025-01-268267Actual
1031670.002023-01-268214Budget
2236910.332023-12-2682211Actual
962021.002022-12-268246Actual
2263958.002024-01-268263Actual
1922445.022023-09-278268Actual
966812.002022-12-268256Actual
1473356.002023-05-288215Actual
356146.082024-12-2682511Actual
277778.212024-05-2782212Actual
458220.002022-08-288263Budget
1124840.002023-02-258213Budget
611531.002022-09-278216Actual
1665270.002023-07-288214Actual
27928.002022-06-288226Actual
621240.002022-09-278236Budget
2385647.002024-02-258265Actual
35292102.002024-12-268217Actual
60040.002022-04-278236Budget
868751.002022-11-288217Actual
2535325.232024-03-2782111Actual
2019195.022023-10-288218Actual
1218750.002023-02-258218Budget
3862622.002025-03-288246Actual
2716513.002024-05-278226Actual
2749061.692024-05-278268Actual
1502384.002023-05-288217Actual
1411298.052023-04-278218Actual
1517848.052023-05-288268Actual
677340.002022-10-288213Budget
625933.002022-09-278246Actual
97550.002022-04-278218Budget
3106227.362024-08-2782411Actual
1906976.002023-09-278217Actual
3047776.002024-08-278215Actual
2322743.512024-01-268228Actual
3609481.002025-01-268264Actual
1106084.422023-01-268218Actual
3172311.002024-09-268226Actual
813950.002022-11-288264Actual
3284710.002024-10-278226Actual
538039.002022-08-288267Actual
1878038.002023-09-278215Actual
1895415.002023-09-278246Actual
1580629.002023-06-288216Actual
1064113.002023-01-268226Actual
313540.002022-06-288267Budget
2737076.002024-05-278267Actual
1968827.002023-10-288273Actual
164753.952023-06-2882612Actual
3679628.422025-01-2682611Actual
203387.142023-10-2882211Actual
9329.002022-04-278263Actual
2039214.592023-10-2882411Actual
578612.002022-09-278273Actual
1360126.002023-04-278273Actual
2136610.332023-11-2882211Actual
907530.002022-12-268263Budget
144341.822023-04-2782212Actual
3573316.722024-12-2682212Actual
219598.002023-12-268226Actual
3103533.742024-08-2782311Actual
3394438.002024-11-278216Actual
2296429.002024-01-268236Actual
2310664.002024-01-268217Actual
972530.002022-12-268266Budget
2078142.002023-11-288264Actual
882966.232022-11-288218Actual
1323750.002023-03-288267Actual
1026910.002023-01-268273Actual
26303155.632024-04-268218Actual
253813.952024-03-2782211Actual
2025263.202023-10-288268Actual
3328422.042024-10-2782311Actual
30384112.002024-08-278214Actual
174761.822023-07-2882212Actual
3292714.002024-10-278256Actual
3576664.592024-12-2682612Actual
346323.002022-07-288263Actual
59937.002022-04-278236Actual
2207225.002023-12-268266Actual
920072.002022-12-268214Actual
1284431.002023-03-288216Actual
1157558.002023-02-258215Actual
807870.002022-11-288214Budget
1181440.002023-02-258236Budget
3818276.692025-02-2582613Actual
980464.002022-12-268217Actual
947640.002022-12-268216Budget
83351.002022-04-278217Actual
1372358.002023-04-278215Actual
2719343.002024-05-278236Actual
3224730.552024-09-2682611Actual
1078420.002023-01-268256Budget
2949944.002024-07-278236Actual
2275934.002024-01-268264Actual
390645.012025-03-2882511Actual
2304927.002024-01-268266Actual
503810.002022-08-288226Budget
2517563.002024-03-278267Actual
373050.002022-07-288215Budget
1588718.002023-06-288246Actual
748630.002022-10-288266Budget
2843032.002024-06-278266Actual
920170.002022-12-268214Budget
163255.012023-06-2882511Actual
986350.002022-12-268267Budget
1051442.002023-01-268265Actual
36260.002022-04-278215Budget
3334532.672024-10-2782611Actual
1262552.002023-03-288264Actual
1674553.002023-07-288215Actual
2765713.532024-05-2782511Actual
2754851.822024-05-2782111Actual
2979675.322024-07-278268Actual
1013135.002023-01-268213Actual
1792436.002023-08-288236Actual
3115436.932024-08-2782112Actual
2896344.382024-06-2782612Actual
2071814.002023-11-288273Actual
1375833.002023-04-278265Actual
89441.002022-04-278267Actual
1078320.002023-01-268256Actual
947740.002022-12-268216Actual
3901020.972025-03-2882311Actual
2789567.922024-05-2782213Actual
2792869.672024-05-2782613Actual
2543510.332024-03-2782411Actual
701946.002022-10-288264Actual
2299017.002024-01-268246Actual
1768450.002023-08-288214Actual
3750220.002025-02-258256Actual
2242315.652023-12-2682411Actual
80309.002022-11-288273Actual
860930.002022-11-288266Budget
1117043.512023-01-268268Actual
3458112.462024-11-2782212Actual
1493315.002023-05-288256Actual
3017552.132024-07-2782213Actual
354011.002022-07-288273Actual
154838.002022-05-288265Actual
650540.002022-09-278267Budget
162632.002022-05-288216Actual
148660.002022-05-288215Budget
1186130.002023-02-258246Budget
3509529.002024-12-268216Actual
288829.002022-06-288246Actual
2692727.002024-05-278273Actual
597450.002022-09-278215Budget
2645213.532024-04-2682211Actual
1229537.452023-02-258268Actual
3909843.312025-03-2882611Actual
583570.002022-09-278214Budget
2929363.002024-07-278264Actual
466012.002022-08-288273Actual
3827460.002025-03-288263Actual
425740.002022-07-288267Budget
2234124.162023-12-2682111Actual
2112556.002023-11-288217Actual
508734.002022-08-288236Actual
138458.002023-04-278226Actual
1204653.002023-02-258217Actual
3192789.002024-09-268267Actual
405716.002022-07-288256Actual
2908145.112024-06-2782613Actual
3780440.122025-02-2582111Actual
181820.002022-05-288256Budget
75230.002022-04-278266Budget
2426367.752024-02-258268Actual
1975033.002023-10-288264Actual
1387324.002023-04-278236Actual
365145.002022-07-288264Actual
2187436.002023-12-268265Actual
3556026.292024-12-2682311Actual
1176520.002023-02-258226Actual
185115.012023-08-2882612Actual
444330.002022-07-288268Budget
775230.002022-10-288228Budget
3029969.002024-08-278263Actual
813850.002022-11-288264Budget
1833211.402023-08-2882311Actual
34789107.002024-12-268213Actual
2757617.782024-05-2782211Actual
3363998.002024-11-278213Actual
3730286.002025-02-258215Actual
34233134.422024-11-278218Actual
134770.002022-05-288214Budget
174491.822023-07-2882112Actual
1270350.002023-03-288215Budget
1350798.002023-04-278213Actual
214443.512022-05-288228Actual
167510.002022-05-288226Budget
1237540.002023-03-288213Budget
2331918.842024-01-2682111Actual
1069040.002023-01-268236Actual
154102.892023-05-2882112Actual
1143574.002023-02-258214Actual
840716.002022-11-288226Actual
3520215.002024-12-268256Actual
850322.002022-11-288246Actual
1143470.002023-02-258214Budget
2432117.782024-02-2582111Actual
140744.002022-05-288264Actual
3071025.002024-08-278266Actual
255532.892024-03-2782112Actual
524032.002022-08-288266Actual
396440.002022-07-288236Budget
2955116.002024-07-278256Actual
2423049.572024-02-258228Actual
1298932.002023-03-288246Actual
1106150.002023-01-268218Budget
2128049.572023-11-288268Actual
332130.002022-06-288268Budget
1210839.002023-02-258267Actual
762550.002022-10-288267Budget
116241.002022-05-288213Actual
1005248.052022-12-268268Actual
1210750.002023-02-258267Budget
709843.002022-10-288215Actual
396339.002022-07-288236Actual
715750.002022-10-288265Budget
1037638.002023-01-268264Actual
3806664.592025-02-2582612Actual
1656760.002023-07-288263Actual
289297.142024-06-2782212Actual
2399522.002024-02-258246Actual
162730.002022-05-288216Budget
1428915.652023-04-2782311Actual
2647914.592024-04-2682311Actual
2902136.342024-06-2782113Actual
326320.002022-06-288228Budget
3118212.462024-08-2782212Actual
1821960.172023-08-288268Actual
616315.002022-09-278226Actual
1730311.402023-07-2882311Actual
683230.002022-10-288263Actual
3845272.002025-03-288215Actual
556840.482022-08-288268Actual
939850.002022-12-268265Budget
144655.012023-04-2782612Actual

Generated 2025-05-28 01:53:28.732 UTC