[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 125   

978 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193222.002023-12-048216Actual
3379469.002024-11-058264Actual
3794634.802025-02-0382611Actual
2807726.002024-06-058273Actual
3020745.112024-07-0582613Actual
205112.892023-10-0682112Actual
770550.002022-10-068218Budget
3363998.002024-11-058213Actual
1243622.002023-03-068263Actual
2765713.532024-05-0582511Actual
247082.002022-06-068214Actual
3142562.002024-09-048263Actual
789333.002022-11-068213Actual
38239107.002025-03-068213Actual
255532.892024-03-0582112Actual
2326145.022024-01-048268Actual
274530.002022-06-068216Budget
1781148.002023-08-068265Actual
2239613.532023-12-0482311Actual
2467364.002024-03-058263Actual
452340.002022-08-068213Budget
29138113.002024-07-058213Actual
3632626.002025-01-048246Actual
2222284.422023-12-048218Actual
3517622.002024-12-048246Actual
2437611.402024-02-0382311Actual
1223428.352023-02-038228Actual
2837125.002024-06-058246Actual
2187436.002023-12-048265Actual
1759968.002023-08-068263Actual
1417448.052023-04-058268Actual
3455331.612024-11-0582112Actual
1270461.002023-03-068215Actual
1256266.002023-03-068214Actual
50330.002022-04-058216Budget
33759108.002024-11-058214Actual
1013040.002023-01-048213Budget
214443.512022-05-068228Actual
3703245.112025-01-0482613Actual
1401756.002023-04-058217Actual
1724820.972023-07-0682111Actual
3340329.482024-10-0582112Actual
36060137.002025-01-048214Actual
193105.012023-09-0582211Actual
97550.002022-04-058218Budget
80309.002022-11-068273Actual
2763028.422024-05-0582411Actual
3216027.362024-09-0482311Actual
1294236.002023-03-068236Actual
2499834.002024-03-058236Actual
411939.002022-07-068266Actual
2399522.002024-02-038246Actual
235513.952024-01-0482612Actual
2402118.002024-02-038256Actual
597359.002022-09-058215Actual
29258110.002024-07-058214Actual
1473356.002023-05-068215Actual
2656715.652024-04-0482611Actual
288829.002022-06-068246Actual
3405118.002024-11-058256Actual
2364352.002024-02-038263Actual
1588718.002023-06-068246Actual
1059234.002023-01-048216Actual
25233105.632024-03-058218Actual
391418.002022-07-068226Actual
2172012.002023-12-048273Actual
152643.952023-05-0682211Actual
3697346.872025-01-0482113Actual
235193.952024-01-0482112Actual
636530.002022-09-058266Budget
3154568.002024-09-048264Actual
55013.002022-04-058226Actual
1284431.002023-03-068216Actual
3739533.002025-02-038216Actual
321550.002022-06-068218Budget
3002834.802024-07-0582112Actual
3224730.552024-09-0482611Actual
728520.002022-10-068226Budget
3438012.462024-11-0582211Actual
2904867.922024-06-0582213Actual
158336.002023-06-068226Actual
142625.012023-04-0582211Actual
2216464.002023-12-048267Actual
2212963.002023-12-048217Actual
214473.952023-11-0682511Actual
195860.002022-05-068217Budget
3771287.452025-02-038228Actual
3603220.002025-01-048273Actual
781420.002022-10-068268Budget
1615867.752023-06-068268Actual
3520215.002024-12-048256Actual
2875526.292024-06-0582311Actual
1531814.592023-05-0682411Actual
1835911.402023-08-0682411Actual
209750.002022-05-068218Budget
244303.952024-02-0382511Actual
2136610.332023-11-0682211Actual
3488127.002024-12-048273Actual
1068940.002023-01-048236Budget
1309729.002023-03-068266Actual
882966.232022-11-068218Actual
148660.002022-05-068215Budget
2242315.652023-12-0482411Actual
1176410.002023-02-038226Budget
2162989.002023-12-048213Actual
340038.002022-07-068213Actual
578612.002022-09-058273Actual
3909843.312025-03-0682611Actual
3328422.042024-10-0582311Actual
185115.012023-08-0682612Actual
2019195.022023-10-068218Actual
1186025.002023-02-038246Actual
1984338.002023-10-068265Actual
1906976.002023-09-058217Actual
1562052.002023-06-068214Actual
2432117.782024-02-0382111Actual
1768450.002023-08-068214Actual
3676412.462025-01-0482511Actual
3172311.002024-09-048226Actual
177028.002022-05-068246Actual
2508327.002024-03-058266Actual
499133.002022-08-068216Actual
2098633.002023-11-068236Actual
368827.142025-01-0482212Actual
3092290.482024-08-058268Actual
16532102.002023-07-068213Actual
122129.002022-05-068263Actual
813950.002022-11-068264Actual
3553324.162024-12-0482211Actual
1059330.002023-01-048216Budget
1694513.002023-07-068256Actual
37209135.002025-02-038214Actual
214520.002022-05-068228Budget
2473012.002024-03-058273Actual
3615289.002025-01-048215Actual
3742211.002025-02-038226Actual
321487.452022-06-068218Actual
893629.872022-11-068268Actual
9329.002022-04-058263Actual
1130820.002023-02-038263Budget
229366.002024-01-048226Actual
3774684.422025-02-038268Actual
167414.002022-05-068226Actual
1298932.002023-03-068246Actual
1553556.002023-06-068263Actual
2549519.912024-03-0582611Actual
2781061.402024-05-0582612Actual
378750.002022-07-068265Budget
2112556.002023-11-068217Actual
518110.002022-08-068256Budget
1387324.002023-04-058236Actual
3180317.002024-09-048256Actual
391510.002022-07-068226Budget
470868.002022-08-068214Actual
242310.002022-06-068273Budget
2719343.002024-05-058236Actual
1703568.002023-07-068217Actual
2769136.932024-05-0582611Actual
33017115.002024-10-058217Actual
50238.002022-04-058216Actual
201740.002022-05-068267Budget
1730311.402023-07-0682311Actual
2609016.002024-04-048246Actual
2116051.002023-11-068267Actual
3163876.002024-09-048265Actual
803110.002022-11-068273Budget
875050.002022-11-068267Budget
113876.002023-02-038273Actual
60040.002022-04-058236Budget
3458112.462024-11-0582212Actual
3346548.632024-10-0582612Actual
1309630.002023-03-068266Budget
3494483.002024-12-048264Actual
1124945.002023-02-038213Actual
1405268.002023-04-058267Actual
3088860.172024-08-058228Actual
307460.002022-06-068217Budget
154102.892023-05-0682112Actual
513530.002022-08-068246Budget
2000813.002023-10-068256Actual
1190813.002023-02-038256Actual
2938666.002024-07-058265Actual
1806576.002023-08-068217Actual
3014820.552024-07-0582113Actual
28580158.662024-06-058218Actual
3886352.602025-03-068228Actual
3313760.172024-10-058228Actual
22604100.002024-01-048213Actual
3745034.002025-02-038236Actual
2917362.002024-07-058263Actual
1603866.002023-06-068267Actual
1455668.002023-05-068263Actual
3322953.952024-10-0582111Actual
1461312.002023-05-068273Actual
503914.002022-08-068226Actual
252942.002022-06-068264Actual
3331120.972024-10-0582411Actual
3121653.952024-08-0582612Actual
102320.002022-04-058228Budget
326232.902022-06-068228Actual
1395825.002023-04-058266Actual
2133818.842023-11-0682111Actual
183055.012023-08-0682211Actual
2543510.332024-03-0582411Actual
1496622.002023-05-068266Actual
1919055.632023-09-058228Actual
3397111.002024-11-058226Actual
3550543.312024-12-0482111Actual
2414454.002024-02-038267Actual
26303155.632024-04-048218Actual
1629814.592023-06-0682411Actual
2642430.552024-04-0482111Actual
378329.272025-02-0382211Actual
1143470.002023-02-038214Budget
695970.002022-10-068214Budget
419860.002022-07-068217Budget
1331650.002023-03-068218Budget
2967678.002024-07-058267Actual
3558725.232024-12-0482411Actual
172768.212023-07-0682211Actual
1298830.002023-03-068246Budget
3009049.702024-07-0582612Actual
1130926.002023-02-038263Actual
2201322.002023-12-048246Actual
3718126.002025-02-038273Actual
3059717.002024-08-058226Actual
36535158.662025-01-048218Actual
1707048.002023-07-068267Actual
1872239.002023-09-058264Actual
242210.002022-06-068273Actual
266605.012024-04-0482612Actual
2178229.002023-12-048264Actual
2677846.872024-04-0482613Actual
167510.002022-05-068226Budget
1389920.002023-04-058246Actual
401130.002022-07-068246Budget
193919.272023-09-0582511Actual
683330.002022-10-068263Budget
293517.002022-06-068256Actual
887638.962022-11-068228Actual
31893106.002024-09-048217Actual
1635913.532023-06-0682611Actual
3627211.002025-01-048226Actual
15116110.172023-05-068218Actual
625933.002022-09-058246Actual
709750.002022-10-068215Budget
1586133.002023-06-068236Actual
3833118.002025-03-068273Actual
29641109.002024-07-058217Actual
3818276.692025-02-0382613Actual
658450.002022-09-058218Budget
2872814.592024-06-0582211Actual
2614919.002024-04-048266Actual
3573316.722024-12-0482212Actual
738127.002022-10-068246Actual
89441.002022-04-058267Actual
1580629.002023-06-068216Actual
2958429.002024-07-058266Actual
299430.002022-06-068266Budget
3290127.002024-10-058246Actual
1621624.162023-06-0682111Actual
1881553.002023-09-058265Actual
1600373.002023-06-068217Actual
3408326.002024-11-058266Actual
3109636.932024-08-0582611Actual
2420288.962024-02-038218Actual
365050.002022-07-068264Budget
3201373.812024-09-048228Actual
289297.142024-06-0582212Actual
444445.022022-07-068268Actual
677245.002022-10-068213Actual
1143574.002023-02-038214Actual
15500117.002023-06-068213Actual
1073733.002023-01-048246Actual
770464.722022-10-068218Actual
2620892.002024-04-048217Actual
3848784.002025-03-068265Actual
3260634.002024-10-058273Actual
3845272.002025-03-068215Actual
247170.002022-06-068214Budget
986440.002022-12-048267Actual
2236910.332023-12-0482211Actual
2281750.002024-01-048215Actual
129910.002022-05-068273Budget
2360895.002024-02-038213Actual
972530.002022-12-048266Budget
2704780.002024-05-058215Actual
1317550.002023-03-068217Actual
2990932.672024-07-0582311Actual
3175141.002024-09-048236Actual
2526151.082024-03-058228Actual
354110.002022-07-068273Budget
532060.002022-08-068217Budget
1942419.912023-09-0582611Actual
1689330.002023-07-068236Actual
3071025.002024-08-058266Actual
284143.002022-06-068236Actual
108130.002022-04-058268Budget
1303520.002023-03-068256Budget
1963163.002023-10-068263Actual
499030.002022-08-068216Budget
939753.002022-12-048265Actual
334317.142024-10-0582212Actual
178969.002023-08-068226Actual
2944432.002024-07-058216Actual
1678053.002023-07-068265Actual
3130145.112024-08-0582213Actual
2727828.002024-05-058266Actual
1971655.002023-10-068214Actual
850322.002022-11-068246Actual
1138610.002023-02-038273Budget
1045550.002023-01-048215Budget
164172.892023-06-0682112Actual
1697828.002023-07-068266Actual
1612445.022023-06-068228Actual
2802073.002024-06-058263Actual
277778.212024-05-0582212Actual
3051268.002024-08-058265Actual
299537.002022-06-068266Actual
2829039.002024-06-058216Actual
1571341.002023-06-068215Actual
2310664.002024-01-048217Actual
116340.002022-05-068213Budget
1289212.002023-03-068226Actual
1833211.402023-08-0682311Actual
3930366.172025-03-0682213Actual
195754.002022-05-068217Actual
313639.002022-06-068267Actual
1323750.002023-03-068267Actual
3118212.462024-08-0582212Actual
980464.002022-12-048217Actual
2878227.362024-06-0582411Actual
38742114.002025-03-068217Actual
2372864.002024-02-038214Actual
1375833.002023-04-058265Actual
893520.002022-11-068268Budget
260366.002024-04-048226Actual
1190720.002023-02-038256Budget
650651.002022-09-058267Actual
3500295.002024-12-048215Actual
3239739.852024-09-0482113Actual
1019020.002023-01-048263Budget
2687080.002024-05-058263Actual
108237.452022-04-058268Actual
1795016.002023-08-068246Actual
2976261.692024-07-058228Actual
962120.002022-12-048246Budget
452232.002022-08-068213Actual
30860170.782024-08-058218Actual
2692727.002024-05-058273Actual
1392515.002023-04-058256Actual
630514.002022-09-058256Actual
1372358.002023-04-058215Actual
2760337.992024-05-0582311Actual
3169636.002024-09-048216Actual
3523529.002024-12-048266Actual
3915636.932025-03-0682112Actual
148568.002022-05-068215Actual
3679628.422025-01-0482611Actual
1163854.002023-02-038265Actual
3230535.872024-09-0482112Actual
209588.002023-11-068226Actual
2636464.722024-04-048268Actual
3812432.832025-02-0382113Actual
1354271.002023-04-058263Actual
2952525.002024-07-058246Actual
545899.572022-08-068218Actual
64624.002022-04-058246Actual
274431.002022-06-068216Actual
154435.012023-05-0682612Actual
1493315.002023-05-068256Actual
33109122.302024-10-058218Actual
531948.002022-08-068217Actual
2322743.512024-01-048228Actual
1482626.002023-05-068216Actual
2101222.002023-11-068246Actual
89340.002022-04-058267Budget
3235.002022-04-058213Actual
24638106.002024-03-058213Actual
677340.002022-10-068213Budget
1980847.002023-10-068215Actual
1210839.002023-02-038267Actual
3857217.002025-03-068226Actual
36149.002022-04-058215Actual
2573261.002024-04-048263Actual
477151.002022-08-068264Actual
947640.002022-12-048216Budget
491247.002022-08-068265Actual
219598.002023-12-048226Actual
3733770.002025-02-038265Actual
12986.002022-05-068273Actual
701850.002022-10-068264Budget
2013345.002023-10-068267Actual
356146.082024-12-0482511Actual
980360.002022-12-048217Budget
999157.142022-12-048228Actual
3597567.002025-01-048263Actual
1715637.452023-07-068228Actual
1662428.002023-07-068273Actual
2148115.652023-11-0682611Actual
249706.002024-03-058226Actual
2198735.002023-12-048236Actual
162632.002022-05-068216Actual
1691920.002023-07-068246Actual
2870053.952024-06-0582111Actual
2674566.172024-04-0482213Actual
260757.002022-06-068215Actual
2896344.382024-06-0582612Actual
2128049.572023-11-068268Actual
372948.002022-07-068215Actual
3041989.002024-08-058264Actual
1992810.002023-10-068226Actual
2074669.002023-11-068214Actual
3284710.002024-10-058226Actual
3127425.812024-08-0582113Actual
2624371.002024-04-048267Actual
144072.892023-04-0582112Actual
795230.002022-11-068263Budget
3177722.002024-09-048246Actual
3385272.002024-11-058215Actual
9230.002022-04-058263Budget
3292714.002024-10-058256Actual
1064113.002023-01-048226Actual
220646.542022-05-068268Actual
30264119.002024-08-058213Actual
789240.002022-11-068213Budget
3443427.362024-11-0582411Actual
438530.002022-07-068228Budget
2207225.002023-12-048266Actual
952514.002022-12-048226Actual
3057036.002024-08-058216Actual
1171730.002023-02-038216Budget
2263958.002024-01-048263Actual
3373122.002024-11-058273Actual
75331.002022-04-058266Actual
1800824.002023-08-068266Actual
920072.002022-12-048214Actual
723638.002022-10-068216Actual
3898320.972025-03-0682211Actual
2225043.512023-12-048228Actual
187925.002022-05-068266Actual
466012.002022-08-068273Actual
2737076.002024-05-058267Actual
1317650.002023-03-068217Budget
3785933.742025-02-0382311Actual
28487127.002024-06-058217Actual
3047776.002024-08-058215Actual
934046.002022-12-048215Actual
266540.002022-06-068265Budget
2139316.722023-11-0682311Actual
27928.002022-06-068226Actual
1674553.002023-07-068215Actual
2142015.652023-11-0682411Actual
1176520.002023-02-038226Actual
2009874.002023-10-068217Actual
1045651.002023-01-048215Actual
433663.202022-07-068218Actual
3656363.202025-01-048228Actual
1336441.992023-03-068228Actual
3512213.002024-12-048226Actual
2955116.002024-07-058256Actual
3017552.132024-07-0582213Actual
1490718.002023-05-068246Actual
1868863.002023-09-058214Actual
570824.002022-09-058263Actual
1574847.002023-06-068265Actual
1237540.002023-03-068213Budget
855010.002022-11-068256Budget
1251414.002023-03-068273Actual
1342630.002023-03-068268Budget
458321.002022-08-068263Actual
1350798.002023-04-058213Actual
1434915.652023-04-0582611Actual
3160380.002024-09-048215Actual
3467345.112024-11-0582113Actual
3827460.002025-03-068263Actual
994250.002022-12-048218Budget
3100811.402024-08-0582211Actual
1303622.002023-03-068256Actual
524130.002022-08-068266Budget
183863.952023-08-0682511Actual
748725.002022-10-068266Actual
154740.002022-05-068265Budget
144655.012023-04-0582612Actual
756660.002022-10-068217Budget
204199.272023-10-0682511Actual
26955106.002024-05-058214Actual
578710.002022-09-058273Budget
293620.002022-06-068256Budget
775332.902022-10-068228Actual
738020.002022-10-068246Budget
845640.002022-11-068236Actual
2721930.002024-05-058246Actual
75230.002022-04-058266Budget
999030.002022-12-048228Budget
2299017.002024-01-048246Actual
2947111.002024-07-058226Actual
3276281.002024-10-058265Actual
35292102.002024-12-048217Actual
845540.002022-11-068236Budget
254628.212024-03-0582511Actual
1529110.332023-05-0682311Actual
134662.002022-05-068214Actual
260860.002022-06-068215Budget
589450.002022-09-058264Budget
1181440.002023-02-038236Budget
3762687.002025-02-038267Actual
2031025.232023-10-0682111Actual
3251498.002024-10-058213Actual
920170.002022-12-048214Budget
28050.002022-04-058264Budget
3394438.002024-11-058216Actual
28147.002022-04-058264Actual
3509529.002024-12-048216Actual
1270350.002023-03-068215Budget
2569784.002024-04-048213Actual
3183629.002024-09-048266Actual
20626106.002023-11-068213Actual
1488131.002023-05-068236Actual
3889767.752025-03-068268Actual
650540.002022-09-058267Budget
484960.002022-08-068215Actual
644460.002022-09-058217Budget
37592101.002025-02-038217Actual
518218.002022-08-068256Actual
1051442.002023-01-048265Actual
27428123.812024-05-058218Actual
2724514.002024-05-058256Actual
2823273.002024-06-058265Actual
444330.002022-07-068268Budget
284240.002022-06-068236Budget
630610.002022-09-058256Budget
827940.002022-11-068265Actual
1591316.002023-06-068256Actual
1163750.002023-02-038265Budget
2535325.232024-03-0582111Actual
3035626.002024-08-058273Actual
860930.002022-11-068266Budget
2446425.232024-02-0382611Actual
116241.002022-05-068213Actual
2843032.002024-06-058266Actual
69420.002022-04-058256Budget
2594958.002024-04-048265Actual
396339.002022-07-068236Actual
644375.002022-09-058217Actual
1284530.002023-03-068216Budget
2066163.002023-11-068263Actual
3473239.852024-11-0582613Actual
3296037.002024-10-058266Actual
1073630.002023-01-048246Budget
31390115.002024-09-048213Actual
2789567.922024-05-0582213Actual
3877773.002025-03-068267Actual
545950.002022-08-068218Budget
313540.002022-06-068267Budget
583570.002022-09-058214Budget
3638529.002025-01-048266Actual
3272784.002024-10-058215Actual
2864261.692024-06-058268Actual
813850.002022-11-068264Budget
1196730.002023-02-038266Budget
926156.002022-12-048264Actual
177130.002022-05-068246Budget
2708056.002024-05-058265Actual
701946.002022-10-068264Actual
537940.002022-08-068267Budget
926050.002022-12-048264Budget
2184056.002023-12-048215Actual
154838.002022-05-068265Actual
1186130.002023-02-038246Budget
1627111.402023-06-0682311Actual
3325720.972024-10-0582211Actual
1523623.102023-05-0682111Actual
172440.002022-05-068236Budget
2021951.082023-10-068228Actual
3788634.802025-02-0382411Actual
3747629.002025-02-038246Actual
162443.952023-06-0682211Actual
564632.002022-09-058213Actual
962021.002022-12-048246Actual
966812.002022-12-048256Actual
2514087.002024-03-058217Actual
1609698.052023-06-068218Actual
1294140.002023-03-068236Budget
2698968.002024-05-058264Actual
524032.002022-08-068266Actual
3254959.002024-10-058263Actual
570920.002022-09-058263Budget
239415.002024-02-038226Actual
2908145.112024-06-0582613Actual
907425.002022-12-048263Actual
1878038.002023-09-058215Actual
134770.002022-05-068214Budget
1786932.002023-08-068216Actual
3461557.142024-11-0582612Actual
2540810.332024-03-0582311Actual
2083950.002023-11-068215Actual
2839720.002024-06-058256Actual
1084233.002023-01-048266Actual
3927636.342025-03-0682113Actual
3470048.622024-11-0582213Actual
1733016.722023-07-0682411Actual
18568120.002023-09-058213Actual
1157650.002023-02-038215Budget
860832.002022-11-068266Actual
1037750.002023-01-048264Budget
195403.952023-09-0582612Actual
1464160.002023-05-068214Actual
1064010.002023-01-048226Budget
2385647.002024-02-038265Actual
1005248.052022-12-048268Actual
2585453.002024-04-048264Actual
915310.002022-12-048273Budget
3673724.162025-01-0482411Actual
2440315.652024-02-0382411Actual
1467533.002023-05-068264Actual
775230.002022-10-068228Budget
265332.892024-04-0482511Actual
234285.012024-01-0482511Actual
3544773.812024-12-048268Actual
425848.002022-07-068267Actual
3868534.002025-03-068266Actual
1476835.002023-05-068265Actual
3340.002022-04-058213Budget
37684129.872025-02-038218Actual
742811.002022-10-068256Actual
840716.002022-11-068226Actual
31985137.452024-09-048218Actual
36442118.002025-01-048217Actual
3245741.602024-09-0482613Actual
1815882.902023-08-068218Actual
2813969.002024-06-058264Actual
1157558.002023-02-038215Actual
1251510.002023-03-068273Budget
1276636.002023-03-068265Actual
1428915.652023-04-0582311Actual
1196627.002023-02-038266Actual
59937.002022-04-058236Actual
2426367.752024-02-038268Actual
3106227.362024-08-0582411Actual
2902136.342024-06-0582113Actual
1019125.002023-01-048263Actual
728418.002022-10-068226Actual
1452285.002023-05-068213Actual
986350.002022-12-048267Budget
762550.002022-10-068267Budget
2650613.532024-04-0482411Actual
2985452.892024-07-0582111Actual
438451.082022-07-068228Actual
485050.002022-08-068215Budget
405716.002022-07-068256Actual
874948.002022-11-068267Actual
3115436.932024-08-0582112Actual
3753534.002025-02-038266Actual
2606429.002024-04-048236Actual
733340.002022-10-068236Actual
3862622.002025-03-068246Actual
175075.012023-07-0682612Actual
835944.002022-11-068216Actual
2411072.002024-02-038217Actual
3067717.002024-08-058256Actual
2174856.002023-12-048214Actual
3062535.002024-08-058236Actual
91527.002022-12-048273Actual
3594188.002025-01-048213Actual
3440730.552024-11-0582311Actual
1276550.002023-03-068265Budget
3865221.002025-03-068256Actual
550746.542022-08-068228Actual
3435262.462024-11-0582111Actual
9943104.112022-12-048218Actual
2479229.002024-03-058264Actual
162730.002022-05-068216Budget
396440.002022-07-068236Budget
1559217.002023-06-068273Actual
1898012.002023-09-058256Actual
2591467.002024-04-048215Actual
2423049.572024-02-038228Actual
401029.002022-07-068246Actual
3426181.392024-11-058228Actual
1995632.002023-10-068236Actual
365145.002022-07-068264Actual
1381831.002023-04-058216Actual
17310.002022-04-058273Budget
38835135.932025-03-068218Actual
3213324.162024-09-0482211Actual
2529554.112024-03-058268Actual
19162125.332023-09-058218Actual
386730.002022-07-068216Budget
228440.002022-06-068213Actual
2502419.002024-03-058246Actual
742710.002022-10-068256Budget
3192789.002024-09-048267Actual
556730.002022-08-068268Budget
458220.002022-08-068263Budget
1594622.002023-06-068266Actual
164753.952023-06-0682612Actual
1892830.002023-09-058236Actual
2124655.632023-11-068228Actual
2997033.742024-07-0582611Actual
3933660.902025-03-0682613Actual
2203912.002023-12-048256Actual
34140111.002024-11-058217Actual
1262450.002023-03-068264Budget
1098251.002023-01-048267Actual
503810.002022-08-068226Budget
564740.002022-09-058213Budget
691010.002022-10-068273Actual
1098150.002023-01-048267Budget
1218750.002023-02-038218Budget
1092250.002023-01-048217Budget
603647.002022-09-058265Actual
2600918.002024-04-048216Actual
203657.142023-10-0682311Actual
3399941.002024-11-058236Actual
332245.022022-06-068268Actual
3098043.312024-08-0582111Actual
1535223.102023-05-0682611Actual
1078320.002023-01-048256Actual
32634141.002024-10-058214Actual
2340115.652024-01-0482411Actual
3588446.872024-12-0482613Actual
245813.952024-02-0382612Actual
2376347.002024-02-038264Actual
411830.002022-07-068266Budget
1026910.002023-01-048273Actual
2087352.002023-11-068265Actual
425740.002022-07-068267Budget
3221411.402024-09-0482511Actual
3659763.202025-01-048268Actual
83460.002022-04-058217Budget
2834547.002024-06-058236Actual
2786822.302024-05-0582113Actual
234521.002022-06-068263Actual
3367459.002024-11-058263Actual
34789107.002024-12-048213Actual
795326.002022-11-068263Actual
2045314.592023-10-0682611Actual
1890011.002023-09-058226Actual
174491.822023-07-0682112Actual
2301619.002024-01-048256Actual
30767102.002024-08-058217Actual
1901227.002023-09-058266Actual
3630041.002025-01-048236Actual
2370012.002024-02-038273Actual
205381.822023-10-0682212Actual
887730.002022-11-068228Budget
168658.002023-07-068226Actual
181820.002022-05-068256Budget
2314173.002024-01-048267Actual
1204653.002023-02-038217Actual
3780440.122025-02-0382111Actual
868751.002022-11-068217Actual
3210549.702024-09-0482111Actual
470970.002022-08-068214Budget
34233134.422024-11-058218Actual
243498.212024-02-0382211Actual
288097.142024-06-0582511Actual
1936411.402023-09-0582411Actual
1895415.002023-09-058246Actual
1323850.002023-03-068267Budget
2831710.002024-06-058226Actual
513418.002022-08-068246Actual
174761.822023-07-0682212Actual
1005120.002022-12-048268Budget
245491.822024-02-0382212Actual
3429463.202024-11-058268Actual
1331782.902023-03-068218Actual
255801.822024-03-0582212Actual
390645.012025-03-0682511Actual
3854530.002025-03-068216Actual
2935184.002024-07-058215Actual
1078420.002023-01-048256Budget
972425.002022-12-048266Actual
2633166.232024-04-048228Actual
193377.142023-09-0582311Actual
173575.012023-07-0682511Actual
1262552.002023-03-068264Actual
225141.822023-12-0482112Actual
1362947.002023-04-058214Actual
30384112.002024-08-058214Actual
3668319.912025-01-0482211Actual
1668735.002023-07-068264Actual
3287537.002024-10-058236Actual
228540.002022-06-068213Budget
220530.002022-05-068268Budget
3266985.002024-10-058264Actual
3065120.002024-08-058246Actual
373050.002022-07-068215Budget
380327.142025-02-0382212Actual
1013135.002023-01-048213Actual
3482464.002024-12-048263Actual
1149750.002023-02-038264Budget
939850.002022-12-048265Budget
358970.002022-07-068214Budget
1922445.022023-09-058268Actual
756575.002022-10-068217Actual
1210750.002023-02-038267Budget
611531.002022-09-058216Actual
1968827.002023-10-068273Actual
2004122.002023-10-068266Actual
2346119.912024-01-0482611Actual
266657.002022-06-068265Actual
102238.962022-04-058228Actual
2754851.822024-05-0582111Actual
245222.892024-02-0382112Actual
2745691.992024-05-058228Actual
2774939.062024-05-0582112Actual
3647783.002025-01-048267Actual
307371.002022-06-068217Actual
433750.002022-07-068218Budget
1866013.002023-09-058273Actual
1818638.962023-08-068228Actual
1712890.482023-07-068218Actual
3712483.002025-02-038263Actual
3029969.002024-08-058263Actual
1171635.002023-02-038216Actual
491150.002022-08-068265Budget
550630.002022-08-068228Budget
279310.002022-06-068226Budget
2285138.002024-01-048265Actual
1360126.002023-04-058273Actual
31510121.002024-09-048214Actual
1069040.002023-01-048236Actual
2505010.002024-03-058256Actual
266265.012024-04-0482112Actual
3903736.932025-03-0682411Actual
3918416.722025-03-0682212Actual
1514441.992023-05-068228Actual
835840.002022-11-068216Budget
1505865.002023-05-068267Actual
1256370.002023-03-068214Budget
22170.002022-04-058214Budget
2611613.002024-04-048256Actual
1289310.002023-03-068226Budget
3609481.002025-01-048264Actual
3585148.622024-12-0482213Actual
1031670.002023-01-048214Budget
3282041.002024-10-058216Actual
2319982.902024-01-048218Actual
691110.002022-10-068273Budget
201843.002022-05-068267Actual
35385134.422024-12-048218Actual
2645213.532024-04-0482211Actual
3541363.202024-12-048228Actual
1975033.002023-10-068264Actual
27985114.002024-06-058213Actual
3860044.002025-03-068236Actual
538039.002022-08-068267Actual
583479.002022-09-058214Actual
34909129.002024-12-048214Actual
1565540.002023-06-068264Actual
3242464.412024-09-0482213Actual
346323.002022-07-068263Actual
3080279.002024-08-058267Actual
2405319.002024-02-038266Actual
733440.002022-10-068236Budget
326320.002022-06-068228Budget
1842014.592023-08-0682611Actual
405810.002022-07-068256Budget
163255.012023-06-0682511Actual
3218731.612024-09-0482411Actual
723740.002022-10-068216Budget
181712.002022-05-068256Actual
1342555.632023-03-068268Actual
1665270.002023-07-068214Actual
55110.002022-04-058226Budget
140650.002022-05-068264Budget
2671822.302024-04-0482113Actual
663230.002022-09-058228Budget
807973.002022-11-068214Actual
1928224.162023-09-0582111Actual
1431611.402023-04-0582411Actual
508840.002022-08-068236Budget
3901020.972025-03-0682311Actual
1998220.002023-10-068246Actual
907530.002022-12-048263Budget
203387.142023-10-0682211Actual
715750.002022-10-068265Budget
42140.002022-04-058265Budget
3724491.002025-02-038264Actual
3103533.742024-08-0582311Actual
2103816.002023-11-068256Actual
616210.002022-09-058226Budget
2819776.002024-06-058215Actual
3503756.002024-12-048265Actual
1336530.002023-03-068228Budget
1037638.002023-01-048264Actual
3204773.812024-09-048268Actual
1821960.172023-08-068268Actual
2988212.462024-07-0582211Actual
762654.002022-10-068267Actual
1771839.002023-08-068264Actual
508734.002022-08-068236Actual
556840.482022-08-068268Actual
138458.002023-04-058226Actual
3358267.922024-10-0582613Actual
2929363.002024-07-058264Actual
3388677.002024-11-058265Actual
2860864.722024-06-058228Actual
300567.142024-07-0582212Actual
3839467.002025-03-068264Actual
2884328.422024-06-0582611Actual
2106827.002023-11-068266Actual
1827719.912023-08-0682111Actual
3582424.062024-12-0482113Actual
1092156.002023-01-048217Actual
1739123.102023-07-0682611Actual
2296429.002024-01-048236Actual
215725.012023-11-0682612Actual
122030.002022-05-068263Budget
3635220.002025-01-048256Actual
234430.002022-06-068263Budget
2923027.002024-07-058273Actual
3570539.062024-12-0482112Actual
28105141.002024-06-058214Actual
2488542.002024-03-058265Actual
2272460.002024-01-048214Actual
2647914.592024-04-0482311Actual
2331918.842024-01-0482111Actual
3305179.002024-10-058267Actual
2494322.002024-03-058216Actual
669330.002022-09-058268Budget
2792869.672024-05-0582613Actual
1204550.002023-02-038217Budget
1116930.002023-01-048268Budget
3334532.672024-10-0582611Actual
2334712.462024-01-0482211Actual
38359129.002025-03-068214Actual
663338.962022-09-058228Actual
2716513.002024-05-058226Actual
1719052.602023-07-068268Actual
252850.002022-06-068264Budget
3665558.212025-01-0482111Actual
597450.002022-09-058215Budget
2234124.162023-12-0482111Actual
346220.002022-07-068263Budget
807870.002022-11-068214Budget
2581977.002024-04-048214Actual
1485310.002023-05-068226Actual
669443.512022-09-058268Actual
2475863.002024-03-058214Actual
172343.002022-05-068236Actual
2025263.202023-10-068268Actual
1887321.002023-09-058216Actual
840620.002022-11-068226Budget
3564732.672024-12-0482611Actual
3921861.402025-03-0682612Actual
477050.002022-08-068264Budget
3515038.002024-12-048236Actual
3449549.702024-11-0582611Actual
715845.002022-10-068265Actual
781331.382022-10-068268Actual
2949944.002024-07-058236Actual
3417563.002024-11-058267Actual
1729.002022-04-058273Actual
2993630.552024-07-0582411Actual
1810045.002023-08-068267Actual
195091.822023-09-0582212Actual
184783.952023-08-0682112Actual
256122.892024-03-0582612Actual
1777638.002023-08-068215Actual
625830.002022-09-058246Budget
144341.822023-04-0582212Actual
36260.002022-04-058215Budget
1110930.002023-01-048228Budget
2485041.002024-03-058215Actual
2337413.532024-01-0482311Actual
332130.002022-06-068268Budget
3355043.362024-10-0582213Actual
3576664.592024-12-0482612Actual
1229537.452023-02-038268Actual
3750220.002025-02-038256Actual
2733595.002024-05-058217Actual
1656760.002023-07-068263Actual
1366344.002023-04-058264Actual
187830.002022-05-068266Budget
225475.012023-12-0482612Actual

Generated 2025-05-05 23:11:31.232 UTC