[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 13   SKIP 250   

840 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35385134.422024-12-218218Actual
3671026.292025-01-2182311Actual
433663.202022-07-238218Actual
113876.002023-02-208273Actual
1186130.002023-02-208246Budget
3133345.112024-08-2282613Actual
616210.002022-09-228226Budget
142625.012023-04-2282211Actual
1190720.002023-02-208256Budget
1309630.002023-03-238266Budget
821750.002022-11-238215Budget
2078142.002023-11-238264Actual
3656363.202025-01-218228Actual
2508327.002024-03-228266Actual
2124655.632023-11-238228Actual
1411298.052023-04-228218Actual
29641109.002024-07-228217Actual
882850.002022-11-238218Budget
3500295.002024-12-218215Actual
2106827.002023-11-238266Actual
625933.002022-09-228246Actual
173575.012023-07-2382511Actual
2600918.002024-04-218216Actual
1674553.002023-07-238215Actual
1098251.002023-01-218267Actual
1724820.972023-07-2382111Actual
611531.002022-09-228216Actual
401130.002022-07-238246Budget
3047776.002024-08-228215Actual
738127.002022-10-238246Actual
239415.002024-02-208226Actual
466012.002022-08-238273Actual
354011.002022-07-238273Actual
1084330.002023-01-218266Budget
1013040.002023-01-218213Budget
38239107.002025-03-238213Actual
3098043.312024-08-2282111Actual
1068940.002023-01-218236Budget
1405268.002023-04-228267Actual
491247.002022-08-238265Actual
1895415.002023-09-228246Actual
1562052.002023-06-238214Actual
980464.002022-12-218217Actual
411939.002022-07-238266Actual
225475.012023-12-2182612Actual
3889767.752025-03-238268Actual
3921861.402025-03-2382612Actual
3224730.552024-09-2182611Actual
31390115.002024-09-218213Actual
2529554.112024-03-228268Actual
2263958.002024-01-218263Actual
2674566.172024-04-2182213Actual
140744.002022-05-238264Actual
850220.002022-11-238246Budget
3325720.972024-10-2282211Actual
187830.002022-05-238266Budget
164441.822023-06-2382212Actual
2285138.002024-01-218265Actual
2039214.592023-10-2382411Actual
1223428.352023-02-208228Actual
723638.002022-10-238216Actual
167414.002022-05-238226Actual
3148225.002024-09-218273Actual
344619.272024-11-2282511Actual
69316.002022-04-228256Actual
1045550.002023-01-218215Budget
2947111.002024-07-228226Actual
163255.012023-06-2382511Actual
313639.002022-06-238267Actual
2488542.002024-03-228265Actual
3544773.812024-12-218268Actual
2860864.722024-06-228228Actual
999030.002022-12-218228Budget
2677846.872024-04-2182613Actual
1612445.022023-06-238228Actual
3700052.132025-01-2182213Actual
2704780.002024-05-228215Actual
3029969.002024-08-228263Actual
1005248.052022-12-218268Actual
1792436.002023-08-238236Actual
260366.002024-04-218226Actual
3103533.742024-08-2282311Actual
3426181.392024-11-228228Actual
2372864.002024-02-208214Actual
2923027.002024-07-228273Actual
537940.002022-08-238267Budget
33109122.302024-10-228218Actual
2066163.002023-11-238263Actual
1786932.002023-08-238216Actual
2990932.672024-07-2282311Actual
3750220.002025-02-208256Actual
2642430.552024-04-2182111Actual
1026910.002023-01-218273Actual
2331918.842024-01-2182111Actual
491150.002022-08-238265Budget
3930366.172025-03-2382213Actual
3041989.002024-08-228264Actual
2148115.652023-11-2382611Actual
1366344.002023-04-228264Actual
3402527.002024-11-228246Actual
1395825.002023-04-228266Actual
2647914.592024-04-2182311Actual
795230.002022-11-238263Budget
228540.002022-06-238213Budget
2813969.002024-06-228264Actual
2757617.782024-05-2282211Actual
1243622.002023-03-238263Actual
2749061.692024-05-228268Actual
1381831.002023-04-228216Actual
2929363.002024-07-228264Actual
1781148.002023-08-238265Actual
2967678.002024-07-228267Actual
37089125.002025-02-208213Actual
3774684.422025-02-208268Actual
162443.952023-06-2382211Actual
2133818.842023-11-2382111Actual
1204653.002023-02-208217Actual
2594958.002024-04-218265Actual
709843.002022-10-238215Actual
3724491.002025-02-208264Actual
2843032.002024-06-228266Actual
2713829.002024-05-228216Actual
3305179.002024-10-228267Actual
1342555.632023-03-238268Actual
840620.002022-11-238226Budget
2275934.002024-01-218264Actual
37592101.002025-02-208217Actual
578710.002022-09-228273Budget
1505865.002023-05-238267Actual
1428915.652023-04-2282311Actual
129910.002022-05-238273Budget
3461557.142024-11-2282612Actual
244303.952024-02-2082511Actual
3541363.202024-12-218228Actual
3092290.482024-08-228268Actual
3558725.232024-12-2182411Actual
2281750.002024-01-218215Actual
288829.002022-06-238246Actual
277778.212024-05-2282212Actual
3440730.552024-11-2282311Actual
2216464.002023-12-218267Actual
1835911.402023-08-2382411Actual
1697828.002023-07-238266Actual
677340.002022-10-238213Budget
1827719.912023-08-2382111Actual
1629814.592023-06-2382411Actual
284240.002022-06-238236Budget
650651.002022-09-228267Actual
650540.002022-09-228267Budget
695863.002022-10-238214Actual
3703245.112025-01-2182613Actual
2301619.002024-01-218256Actual
1936411.402023-09-2282411Actual
9943104.112022-12-218218Actual
373050.002022-07-238215Budget
64730.002022-04-228246Budget
183055.012023-08-2382211Actual
2178229.002023-12-218264Actual
2698968.002024-05-228264Actual
2405319.002024-02-208266Actual
1005120.002022-12-218268Budget
2719343.002024-05-228236Actual
438530.002022-07-238228Budget
2802073.002024-06-228263Actual
1683832.002023-07-238216Actual
3127425.812024-08-2282113Actual
1294140.002023-03-238236Budget
97478.362022-04-228218Actual
2340115.652024-01-2182411Actual
850322.002022-11-238246Actual
2952525.002024-07-228246Actual
209588.002023-11-238226Actual
1531814.592023-05-2382411Actual
2935184.002024-07-228215Actual
1019125.002023-01-218263Actual
531948.002022-08-238217Actual
1719052.602023-07-238268Actual
33017115.002024-10-228217Actual
3313760.172024-10-228228Actual
438451.082022-07-238228Actual
1417448.052023-04-228268Actual
1892830.002023-09-228236Actual
243498.212024-02-2082211Actual
1073630.002023-01-218246Budget
1694513.002023-07-238256Actual
144072.892023-04-2282112Actual
162632.002022-05-238216Actual
1143470.002023-02-208214Budget
1251510.002023-03-238273Budget
1797610.002023-08-238256Actual
499133.002022-08-238216Actual
1106084.422023-01-218218Actual
2864261.692024-06-228268Actual
2239613.532023-12-2182311Actual
1488131.002023-05-238236Actual
2505010.002024-03-228256Actual
2116051.002023-11-238267Actual
444445.022022-07-238268Actual
1866013.002023-09-228273Actual
215725.012023-11-2382612Actual
2437611.402024-02-2082311Actual
1106150.002023-01-218218Budget
391510.002022-07-238226Budget
1210750.002023-02-208267Budget
378329.272025-02-2082211Actual
396339.002022-07-238236Actual
957440.002022-12-218236Actual
1656760.002023-07-238263Actual
15500117.002023-06-238213Actual
2494322.002024-03-228216Actual
2093123.002023-11-238216Actual
2360895.002024-02-208213Actual
3210549.702024-09-2182111Actual
484960.002022-08-238215Actual
326232.902022-06-238228Actual
3282041.002024-10-228216Actual
177028.002022-05-238246Actual
1336441.992023-03-238228Actual
220646.542022-05-238268Actual
845540.002022-11-238236Budget
503914.002022-08-238226Actual
3245741.602024-09-2182613Actual
255532.892024-03-2282112Actual
1218670.782023-02-208218Actual
2136610.332023-11-2382211Actual
1887321.002023-09-228216Actual
181712.002022-05-238256Actual
813850.002022-11-238264Budget
1818638.962023-08-238228Actual
386730.002022-07-238216Budget
3100811.402024-08-2282211Actual
1157650.002023-02-208215Budget
1262450.002023-03-238264Budget
3627211.002025-01-218226Actual
2420288.962024-02-208218Actual
2517563.002024-03-228267Actual
69420.002022-04-228256Budget
3668319.912025-01-2182211Actual
3276281.002024-10-228265Actual
2769136.932024-05-2282611Actual
340038.002022-07-238213Actual
2708056.002024-05-228265Actual
193105.012023-09-2282211Actual
840716.002022-11-238226Actual
3373122.002024-11-228273Actual
274530.002022-06-238216Budget
1574847.002023-06-238265Actual
452340.002022-08-238213Budget
2884328.422024-06-2282611Actual
313540.002022-06-238267Budget
2222284.422023-12-218218Actual
260860.002022-06-238215Budget
3742211.002025-02-208226Actual
1309729.002023-03-238266Actual
75331.002022-04-228266Actual
3340.002022-04-228213Budget
3865221.002025-03-238256Actual
550630.002022-08-238228Budget
209675.322022-05-238218Actual
630514.002022-09-228256Actual
669443.512022-09-228268Actual
3733770.002025-02-208265Actual
3615289.002025-01-218215Actual
228440.002022-06-238213Actual
2988212.462024-07-2282211Actual
3287537.002024-10-228236Actual
2754851.822024-05-2282111Actual
378750.002022-07-238265Budget
214443.512022-05-238228Actual
31985137.452024-09-218218Actual
122030.002022-05-238263Budget
2402118.002024-02-208256Actual
1163750.002023-02-208265Budget
1336530.002023-03-238228Budget
215392.892023-11-2382112Actual
907425.002022-12-218263Actual
3532784.002024-12-218267Actual
26303155.632024-04-218218Actual
195403.952023-09-2282612Actual
893520.002022-11-238268Budget
2193222.002023-12-218216Actual
234285.012024-01-2182511Actual
709750.002022-10-238215Budget
3647783.002025-01-218267Actual
1051350.002023-01-218265Budget
1493315.002023-05-238256Actual
1455668.002023-05-238263Actual
770464.722022-10-238218Actual
203657.142023-10-2382311Actual
3845272.002025-03-238215Actual
2174856.002023-12-218214Actual
1073733.002023-01-218246Actual
235513.952024-01-2182612Actual
3062535.002024-08-228236Actual
185115.012023-08-2382612Actual
2475863.002024-03-228214Actual
2112556.002023-11-238217Actual
781420.002022-10-238268Budget
1691920.002023-07-238246Actual
466110.002022-08-238273Budget
1317550.002023-03-238217Actual
28487127.002024-06-228217Actual
3635220.002025-01-218256Actual
2009874.002023-10-238217Actual
1092156.002023-01-218217Actual
2852271.002024-06-228267Actual
1019020.002023-01-218263Budget
3435262.462024-11-2282111Actual
3609481.002025-01-218264Actual
2098633.002023-11-238236Actual
2212963.002023-12-218217Actual
193919.272023-09-2282511Actual
715750.002022-10-238265Budget
390645.012025-03-2382511Actual
1092250.002023-01-218217Budget
3322953.952024-10-2282111Actual
1998220.002023-10-238246Actual
1815882.902023-08-238218Actual
3785933.742025-02-2082311Actual
284143.002022-06-238236Actual
2733595.002024-05-228217Actual
2683599.002024-05-228213Actual
1898012.002023-09-228256Actual
36149.002022-04-228215Actual
570824.002022-09-228263Actual
34789107.002024-12-218213Actual
1984338.002023-10-238265Actual
3854530.002025-03-238216Actual
2139316.722023-11-2382311Actual
3676412.462025-01-2182511Actual
458220.002022-08-238263Budget
807870.002022-11-238214Budget
3806664.592025-02-2082612Actual
3517622.002024-12-218246Actual
27985114.002024-06-228213Actual
807973.002022-11-238214Actual
1594622.002023-06-238266Actual
31510121.002024-09-218214Actual
2955116.002024-07-228256Actual
901536.002022-12-218213Actual
1729.002022-04-228273Actual
795326.002022-11-238263Actual
32634141.002024-10-228214Actual
2839720.002024-06-228256Actual
28147.002022-04-228264Actual
12986.002022-05-238273Actual
20626106.002023-11-238213Actual
425740.002022-07-238267Budget
1210839.002023-02-208267Actual
1360126.002023-04-228273Actual
3002834.802024-07-2282112Actual
1298830.002023-03-238246Budget
242210.002022-06-238273Actual
1621624.162023-06-2382111Actual
2184056.002023-12-218215Actual
621240.002022-09-228236Budget
3272784.002024-10-228215Actual
102320.002022-04-228228Budget
2890136.932024-06-2282112Actual
1051442.002023-01-218265Actual
907530.002022-12-218263Budget
405810.002022-07-238256Budget
3564732.672024-12-2182611Actual
789240.002022-11-238213Budget
695970.002022-10-238214Budget
3106227.362024-08-2282411Actual
564740.002022-09-228213Budget
3573316.722024-12-2182212Actual
2834547.002024-06-228236Actual
34909129.002024-12-218214Actual
2499834.002024-03-228236Actual
89340.002022-04-228267Budget
83351.002022-04-228217Actual
2763028.422024-05-2282411Actual
181820.002022-05-238256Budget
1237540.002023-03-238213Budget
401029.002022-07-238246Actual
2446425.232024-02-2082611Actual
2760337.992024-05-2282311Actual
2225043.512023-12-218228Actual
2819776.002024-06-228215Actual
3673724.162025-01-2182411Actual
3172311.002024-09-218226Actual
379135.012025-02-2082511Actual
3730286.002025-02-208215Actual
1124840.002023-02-208213Budget
288097.142024-06-2282511Actual
289297.142024-06-2282212Actual
365145.002022-07-238264Actual
3862622.002025-03-238246Actual
952420.002022-12-218226Budget
16532102.002023-07-238213Actual
723740.002022-10-238216Budget
2479229.002024-03-228264Actual
3638529.002025-01-218266Actual
162730.002022-05-238216Budget
2310664.002024-01-218217Actual
2786822.302024-05-2282113Actual
738020.002022-10-238246Budget
1810045.002023-08-238267Actual
728520.002022-10-238226Budget
1588718.002023-06-238246Actual
299430.002022-06-238266Budget
1586133.002023-06-238236Actual
253813.952024-03-2282211Actual
3071025.002024-08-228266Actual
1414038.962023-04-228228Actual
3868534.002025-03-238266Actual
2172012.002023-12-218273Actual
444330.002022-07-238268Budget
3213324.162024-09-2182211Actual
1303622.002023-03-238256Actual
556840.482022-08-238268Actual
1362947.002023-04-228214Actual
532060.002022-08-238217Budget
2234124.162023-12-2182111Actual
1777638.002023-08-238215Actual
29138113.002024-07-228213Actual
644375.002022-09-228217Actual
274431.002022-06-238216Actual
108237.452022-04-228268Actual
24638106.002024-03-228213Actual
293620.002022-06-238256Budget
1423419.912023-04-2282111Actual
50330.002022-04-228216Budget
2201322.002023-12-218246Actual
1707048.002023-07-238267Actual
195091.822023-09-2282212Actual
164172.892023-06-2382112Actual
3582424.062024-12-2182113Actual
55013.002022-04-228226Actual
986440.002022-12-218267Actual
2382151.002024-02-208215Actual
1529110.332023-05-2382311Actual
50238.002022-04-228216Actual
854921.002022-11-238256Actual
378859.002022-07-238265Actual
38835135.932025-03-238218Actual
518110.002022-08-238256Budget
2585453.002024-04-218264Actual
1256266.002023-03-238214Actual
1678053.002023-07-238265Actual
1968827.002023-10-238273Actual
2633166.232024-04-218228Actual
1496622.002023-05-238266Actual
1473356.002023-05-238215Actual
300567.142024-07-2282212Actual
3080279.002024-08-228267Actual
15116110.172023-05-238218Actual
356146.082024-12-2182511Actual
3417563.002024-11-228267Actual
860930.002022-11-238266Budget
3358267.922024-10-2282613Actual
762654.002022-10-238267Actual
1795016.002023-08-238246Actual
64624.002022-04-228246Actual
756660.002022-10-238217Budget
1196730.002023-02-208266Budget
1116930.002023-01-218268Budget
326320.002022-06-238228Budget
2399522.002024-02-208246Actual
3553324.162024-12-2182211Actual
860832.002022-11-238266Actual
29734137.452024-07-228218Actual
545950.002022-08-238218Budget
36260.002022-04-228215Budget
3762687.002025-02-208267Actual
1176520.002023-02-208226Actual
3115436.932024-08-2282112Actual
1284431.002023-03-238216Actual
245222.892024-02-2082112Actual
1284530.002023-03-238216Budget
19162125.332023-09-228218Actual
3065120.002024-08-228246Actual
321487.452022-06-238218Actual
2526151.082024-03-228228Actual
372948.002022-07-238215Actual
1635913.532023-06-2382611Actual
2101222.002023-11-238246Actual
1331650.002023-03-238218Budget
214520.002022-05-238228Budget
701946.002022-10-238264Actual
247170.002022-06-238214Budget
1609698.052023-06-238218Actual
2432117.782024-02-2082111Actual
2083950.002023-11-238215Actual
524032.002022-08-238266Actual
2938666.002024-07-228265Actual
178969.002023-08-238226Actual
154435.012023-05-2382612Actual
3233948.632024-09-2182612Actual
845640.002022-11-238236Actual
630610.002022-09-228256Budget
3603220.002025-01-218273Actual
669330.002022-09-228268Budget
1464160.002023-05-238214Actual
1715637.452023-07-238228Actual
2878227.362024-06-2282411Actual
2958429.002024-07-228266Actual
154838.002022-05-238265Actual
2870053.952024-06-2282111Actual
1881553.002023-09-228265Actual
691110.002022-10-238273Budget
508840.002022-08-238236Budget
775332.902022-10-238228Actual
875050.002022-11-238267Budget
3051268.002024-08-228265Actual
1171635.002023-02-208216Actual
2645213.532024-04-2182211Actual
229366.002024-01-218226Actual
116340.002022-05-238213Budget
452232.002022-08-238213Actual
175075.012023-07-2382612Actual
3901020.972025-03-2382311Actual
518218.002022-08-238256Actual
1084233.002023-01-218266Actual
1059234.002023-01-218216Actual
3679628.422025-01-2182611Actual
3355043.362024-10-2282213Actual
205112.892023-10-2382112Actual
252850.002022-06-238264Budget
663338.962022-09-228228Actual
1490718.002023-05-238246Actual
2326145.022024-01-218268Actual
589538.002022-09-228264Actual
1392515.002023-04-228256Actual
3109636.932024-08-2282611Actual
3230535.872024-09-2182112Actual
2236910.332023-12-2182211Actual
405716.002022-07-238256Actual
2721930.002024-05-228246Actual
144341.822023-04-2282212Actual
266265.012024-04-2182112Actual
1181339.002023-02-208236Actual
1138610.002023-02-208273Budget
2426367.752024-02-208268Actual
1323750.002023-03-238267Actual
470868.002022-08-238214Actual
770550.002022-10-238218Budget
3588446.872024-12-2182613Actual
583570.002022-09-228214Budget
2440315.652024-02-2082411Actual
2346119.912024-01-2182611Actual
3296037.002024-10-228266Actual
148568.002022-05-238215Actual
1553556.002023-06-238263Actual
3585148.622024-12-2182213Actual
3594188.002025-01-218213Actual
36060137.002025-01-218214Actual
91527.002022-12-218273Actual
2579119.002024-04-218273Actual
578612.002022-09-228273Actual
1842014.592023-08-2382611Actual
1186025.002023-02-208246Actual
1919055.632023-09-228228Actual
3458112.462024-11-2282212Actual
3815141.602025-02-2082213Actual
1461312.002023-05-238273Actual
1571341.002023-06-238215Actual
108130.002022-04-228268Budget
827940.002022-11-238265Actual
2569784.002024-04-218213Actual
2765713.532024-05-2282511Actual
97550.002022-04-228218Budget
470970.002022-08-238214Budget
3175141.002024-09-218236Actual
346323.002022-07-238263Actual
3927636.342025-03-2382113Actual
1149648.002023-02-208264Actual
1559217.002023-06-238273Actual
2614919.002024-04-218266Actual
994250.002022-12-218218Budget
391418.002022-07-238226Actual
293517.002022-06-238256Actual
513530.002022-08-238246Budget
1990127.002023-10-238216Actual
1739123.102023-07-2382611Actual
1821960.172023-08-238268Actual
663230.002022-09-228228Budget
193377.142023-09-2282311Actual
3712483.002025-02-208263Actual
3328422.042024-10-2282311Actual
691010.002022-10-238273Actual
3130145.112024-08-2282213Actual
321550.002022-06-238218Budget
3169636.002024-09-218216Actual
411830.002022-07-238266Budget
789333.002022-11-238213Actual
1868863.002023-09-228214Actual
225141.822023-12-2182112Actual
1196627.002023-02-208266Actual
3317173.812024-10-228268Actual
256122.892024-03-2282612Actual
3877773.002025-03-238267Actual
2872814.592024-06-2282211Actual
332245.022022-06-238268Actual
138458.002023-04-228226Actual
2904867.922024-06-2282213Actual
583479.002022-09-228214Actual
1971655.002023-10-238214Actual
1771839.002023-08-238264Actual
3266985.002024-10-228264Actual
775230.002022-10-238228Budget
939850.002022-12-218265Budget
3331120.972024-10-2282411Actual
2535325.232024-03-2282111Actual
1890011.002023-09-228226Actual
1059330.002023-01-218216Budget
22604100.002024-01-218213Actual
915310.002022-12-218273Budget
1502384.002023-05-238217Actual
874948.002022-11-238267Actual
37684129.872025-02-208218Actual
477151.002022-08-238264Actual
2245625.232023-12-2182611Actual
589450.002022-09-228264Budget
3088860.172024-08-228228Actual
1276636.002023-03-238265Actual
3718126.002025-02-208273Actual
1467533.002023-05-238264Actual
1401756.002023-04-228217Actual
933950.002022-12-218215Budget
821852.002022-11-238215Actual
2807726.002024-06-228273Actual
245813.952024-02-2082612Actual
1963163.002023-10-238263Actual
3691543.312025-01-2182612Actual
3254959.002024-10-228263Actual
1591316.002023-06-238256Actual
3242464.412024-09-2182213Actual
3388677.002024-11-228265Actual
3903736.932025-03-2382411Actual
644460.002022-09-228217Budget
2314173.002024-01-218267Actual
1064010.002023-01-218226Budget
1064113.002023-01-218226Actual
134662.002022-05-238214Actual
17564114.002023-08-238213Actual
3918416.722025-03-2382212Actual
3523529.002024-12-218266Actual
2976261.692024-07-228228Actual
980360.002022-12-218217Budget
332130.002022-06-238268Budget
2391432.002024-02-208216Actual
1517848.052023-05-238268Actual
1928224.162023-09-2282111Actual
3163876.002024-09-218265Actual
947740.002022-12-218216Actual
1389920.002023-04-228246Actual
1110841.992023-01-218228Actual
354110.002022-07-238273Budget
1013135.002023-01-218213Actual
1910474.002023-09-228267Actual
855010.002022-11-238256Budget
1117043.512023-01-218268Actual
1256370.002023-03-238214Budget
154740.002022-05-238265Budget
346220.002022-07-238263Budget
3618759.002025-01-218265Actual
174761.822023-07-2382212Actual
1149750.002023-02-208264Budget
2337413.532024-01-2182311Actual
154102.892023-05-2382112Actual
1942419.912023-09-2282611Actual
677245.002022-10-238213Actual
887638.962022-11-238228Actual
164753.952023-06-2382612Actual
3284710.002024-10-228226Actual
59937.002022-04-228236Actual
3503756.002024-12-218265Actual
172768.212023-07-2382211Actual
3340329.482024-10-2282112Actual
2272460.002024-01-218214Actual
3183629.002024-09-218266Actual
1712890.482023-07-238218Actual
288930.002022-06-238246Budget
2656715.652024-04-2182611Actual
926050.002022-12-218264Budget
882966.232022-11-238218Actual
3515038.002024-12-218236Actual
31893106.002024-09-218217Actual
152643.952023-05-2382211Actual
2781061.402024-05-2282612Actual
195754.002022-05-238217Actual
2502419.002024-03-228246Actual
249706.002024-03-228226Actual
201843.002022-05-238267Actual
144655.012023-04-2282612Actual
38359129.002025-03-238214Actual
2573261.002024-04-218263Actual
220530.002022-05-238268Budget
3367459.002024-11-228263Actual
803110.002022-11-238273Budget
835944.002022-11-238216Actual
2411072.002024-02-208217Actual
962021.002022-12-218246Actual
2993630.552024-07-2282411Actual
3833118.002025-03-238273Actual
2687080.002024-05-228263Actual
2334712.462024-01-2182211Actual
172343.002022-05-238236Actual
195860.002022-05-238217Budget
2128049.572023-11-238268Actual
1733016.722023-07-2382411Actual
1992810.002023-10-238226Actual
2045314.592023-10-2382611Actual
1603866.002023-06-238267Actual
1995632.002023-10-238236Actual
1124945.002023-02-208213Actual
2203912.002023-12-218256Actual
2549519.912024-03-2282611Actual
2019195.022023-10-238218Actual
28050.002022-04-228264Budget
3630041.002025-01-218236Actual
957340.002022-12-218236Budget
22062.002022-04-228214Actual
3218731.612024-09-2182411Actual
2774939.062024-05-2282112Actual
38742114.002025-03-238217Actual
1833211.402023-08-2382311Actual
1906976.002023-09-228217Actual
3192789.002024-09-218267Actual
986350.002022-12-218267Budget
1069040.002023-01-218236Actual
209750.002022-05-238218Budget
458321.002022-08-238263Actual
1031762.002023-01-218214Actual
1806576.002023-08-238217Actual
3221411.402024-09-2182511Actual
564632.002022-09-228213Actual
1668735.002023-07-238264Actual
174491.822023-07-2382112Actual
55110.002022-04-228226Budget
934046.002022-12-218215Actual
358870.002022-07-238214Actual
2829039.002024-06-228216Actual
3014820.552024-07-2282113Actual
2370012.002024-02-208273Actual
2000813.002023-10-238256Actual
183863.952023-08-2382511Actual
1901227.002023-09-228266Actual
2322743.512024-01-218228Actual
920072.002022-12-218214Actual
733340.002022-10-238236Actual
3379469.002024-11-228264Actual
2792869.672024-05-2282613Actual
30384112.002024-08-228214Actual
1375833.002023-04-228265Actual
1289212.002023-03-238226Actual
3520215.002024-12-218256Actual
1482626.002023-05-238216Actual
9230.002022-04-228263Budget
1218750.002023-02-208218Budget
1037638.002023-01-218264Actual
901440.002022-12-218213Budget
1600373.002023-06-238217Actual
2724514.002024-05-228256Actual
1535223.102023-05-2382611Actual
2004122.002023-10-238266Actual
26955106.002024-05-228214Actual
255801.822024-03-2282212Actual
35292102.002024-12-218217Actual
2013345.002023-10-238267Actual
27428123.812024-05-228218Actual
2650613.532024-04-2182411Actual
3020745.112024-07-2282613Actual
2606429.002024-04-218236Actual
3346548.632024-10-2282612Actual
2423049.572024-02-208228Actual
2591467.002024-04-218215Actual
201740.002022-05-238267Budget
1298932.002023-03-238246Actual
972425.002022-12-218266Actual
683230.002022-10-238263Actual
762550.002022-10-238267Budget
3794634.802025-02-2082611Actual
3204773.812024-09-218268Actual
1098150.002023-01-218267Budget
2908145.112024-06-2282613Actual
30767102.002024-08-228217Actual
3334532.672024-10-2282611Actual
1276550.002023-03-238265Budget
2581977.002024-04-218214Actual
1872239.002023-09-228264Actual
3405118.002024-11-228256Actual
636423.002022-09-228266Actual
214473.952023-11-2382511Actual
1223530.002023-02-208228Budget
503810.002022-08-238226Budget
234521.002022-06-238263Actual
926156.002022-12-218264Actual
1452285.002023-05-238213Actual
254628.212024-03-2282511Actual
742710.002022-10-238256Budget
920170.002022-12-218214Budget
1662428.002023-07-238273Actual
3059717.002024-08-228226Actual
3747629.002025-02-208246Actual
3915636.932025-03-2382112Actual
21218113.202023-11-238218Actual
203387.142023-10-2382211Actual
2187436.002023-12-218265Actual
1387324.002023-04-228236Actual
3818276.692025-02-2082613Actual
477050.002022-08-238264Budget
158336.002023-06-238226Actual
75230.002022-04-228266Budget
813950.002022-11-238264Actual
3363998.002024-11-228213Actual
2896344.382024-06-2282612Actual
556730.002022-08-238268Budget
122129.002022-05-238263Actual
1959796.002023-10-238213Actual
2319982.902024-01-218218Actual
2142015.652023-11-2382411Actual
1627111.402023-06-2382311Actual
1665270.002023-07-238214Actual
3235.002022-04-228213Actual
508734.002022-08-238236Actual
972530.002022-12-218266Budget
3470048.622024-11-2282213Actual
1130820.002023-02-208263Budget
27928.002022-06-238226Actual
2166366.002023-12-218263Actual
1514441.992023-05-238228Actual
2917362.002024-07-228263Actual
701850.002022-10-238264Budget
29258110.002024-07-228214Actual
3482464.002024-12-218263Actual
513418.002022-08-238246Actual
266657.002022-06-238265Actual
2875526.292024-06-2282311Actual
2364352.002024-02-208263Actual
18568120.002023-09-228213Actual
235193.952024-01-2182112Actual
134770.002022-05-238214Budget
1176410.002023-02-208226Budget
1580629.002023-06-238216Actual
1342630.002023-03-238268Budget
2902136.342024-06-2282113Actual

Generated 2025-05-22 09:42:03.010 UTC