[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 131   

972 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3745034.002025-03-058236Actual
37684129.872025-03-058218Actual
25233105.632024-04-048218Actual
2708056.002024-06-048265Actual
2172012.002024-01-038273Actual
38239107.002025-04-058213Actual
458220.002022-09-058263Budget
3009049.702024-08-0482612Actual
144655.012023-05-0582612Actual
243498.212024-03-0482211Actual
116241.002022-06-058213Actual
1906976.002023-10-058217Actual
3597567.002025-02-038263Actual
1668735.002023-08-058264Actual
1196627.002023-03-058266Actual
2837125.002024-07-058246Actual
9329.002022-05-058263Actual
2733595.002024-06-048217Actual
3296037.002024-11-048266Actual
3260634.002024-11-048273Actual
3868534.002025-04-058266Actual
915310.002023-01-038273Budget
1309729.002023-04-058266Actual
821852.002022-12-068215Actual
178969.002023-09-058226Actual
2958429.002024-08-048266Actual
1505865.002023-06-058267Actual
1218670.782023-03-058218Actual
181820.002022-06-058256Budget
2239613.532024-01-0382311Actual
1942419.912023-10-0582611Actual
1098251.002023-02-038267Actual
2485041.002024-04-048215Actual
738127.002022-11-058246Actual
433663.202022-08-058218Actual
513418.002022-09-058246Actual
1298932.002023-04-058246Actual
242210.002022-07-068273Actual
24638106.002024-04-048213Actual
907530.002023-01-038263Budget
2692727.002024-06-048273Actual
597450.002022-10-058215Budget
154838.002022-06-058265Actual
3133345.112024-09-0482613Actual
1270461.002023-04-058215Actual
887730.002022-12-068228Budget
174761.822023-08-0582212Actual
1051350.002023-02-038265Budget
499030.002022-09-058216Budget
835944.002022-12-068216Actual
2724514.002024-06-048256Actual
3216027.362024-10-0482311Actual
307371.002022-07-068217Actual
3930366.172025-04-0582213Actual
42140.002022-05-058265Budget
742710.002022-11-058256Budget
3313760.172024-11-048228Actual
255532.892024-04-0482112Actual
775332.902022-11-058228Actual
113876.002023-03-058273Actual
83460.002022-05-058217Budget
181712.002022-06-058256Actual
1496622.002023-06-058266Actual
1256266.002023-04-058214Actual
37089125.002025-03-058213Actual
813850.002022-12-068264Budget
265332.892024-05-0482511Actual
26955106.002024-06-048214Actual
185115.012023-09-0582612Actual
3635220.002025-02-038256Actual
3812432.832025-03-0582113Actual
2829039.002024-07-058216Actual
183863.952023-09-0582511Actual
245813.952024-03-0482612Actual
253813.952024-04-0482211Actual
220646.542022-06-058268Actual
2647914.592024-05-0482311Actual
3100811.402024-09-0482211Actual
518110.002022-09-058256Budget
152643.952023-06-0582211Actual
1574847.002023-07-068265Actual
3585148.622025-01-0382213Actual
3656363.202025-02-038228Actual
17564114.002023-09-058213Actual
3067717.002024-09-048256Actual
3002834.802024-08-0482112Actual
2878227.362024-07-0582411Actual
3673724.162025-02-0382411Actual
2749061.692024-06-048268Actual
3509529.002025-01-038216Actual
1031670.002023-02-038214Budget
2944432.002024-08-048216Actual
1694513.002023-08-058256Actual
2319982.902024-02-038218Actual
603647.002022-10-058265Actual
1842014.592023-09-0582611Actual
1434915.652023-05-0582611Actual
611531.002022-10-058216Actual
3915636.932025-04-0582112Actual
845540.002022-12-068236Budget
28105141.002024-07-058214Actual
326232.902022-07-068228Actual
28580158.662024-07-058218Actual
630514.002022-10-058256Actual
999157.142023-01-038228Actual
3399941.002024-12-058236Actual
3254959.002024-11-048263Actual
1535223.102023-06-0582611Actual
3160380.002024-10-048215Actual
249706.002024-04-048226Actual
3062535.002024-09-048236Actual
279310.002022-07-068226Budget
205695.012023-11-0582612Actual
1037638.002023-02-038264Actual
299537.002022-07-068266Actual
1375833.002023-05-058265Actual
980464.002023-01-038217Actual
3230535.872024-10-0482112Actual
134770.002022-06-058214Budget
154102.892023-06-0582112Actual
1106150.002023-02-038218Budget
1013135.002023-02-038213Actual
748630.002022-11-058266Budget
1615867.752023-07-068268Actual
452340.002022-09-058213Budget
234430.002022-07-068263Budget
1196730.002023-03-058266Budget
2331918.842024-02-0382111Actual
438451.082022-08-058228Actual
2162989.002024-01-038213Actual
2314173.002024-02-038267Actual
1553556.002023-07-068263Actual
3733770.002025-03-058265Actual
2187436.002024-01-038265Actual
3388677.002024-12-058265Actual
391510.002022-08-058226Budget
102320.002022-05-058228Budget
260366.002024-05-048226Actual
3818276.692025-03-0582613Actual
3827460.002025-04-058263Actual
1739123.102023-08-0582611Actual
663230.002022-10-058228Budget
2263958.002024-02-038263Actual
193105.012023-10-0582211Actual
3221411.402024-10-0482511Actual
3494483.002025-01-038264Actual
1759968.002023-09-058263Actual
882966.232022-12-068218Actual
1045550.002023-02-038215Budget
365145.002022-08-058264Actual
621140.002022-10-058236Actual
3183629.002024-10-048266Actual
537940.002022-09-058267Budget
1303520.002023-04-058256Budget
102238.962022-05-058228Actual
2884328.422024-07-0582611Actual
340140.002022-08-058213Budget
183055.012023-09-0582211Actual
172440.002022-06-058236Budget
570920.002022-10-058263Budget
1881553.002023-10-058265Actual
1013040.002023-02-038213Budget
1130926.002023-03-058263Actual
715845.002022-11-058265Actual
1149750.002023-03-058264Budget
728520.002022-11-058226Budget
1800824.002023-09-058266Actual
840716.002022-12-068226Actual
2245625.232024-01-0382611Actual
154435.012023-06-0582612Actual
3175141.002024-10-048236Actual
3520215.002025-01-038256Actual
177130.002022-06-058246Budget
419860.002022-08-058217Budget
1730311.402023-08-0582311Actual
3142562.002024-10-048263Actual
3218731.612024-10-0482411Actual
144072.892023-05-0582112Actual
957340.002023-01-038236Budget
1482626.002023-06-058216Actual
821750.002022-12-068215Budget
658450.002022-10-058218Budget
288930.002022-07-068246Budget
2870053.952024-07-0582111Actual
219598.002024-01-038226Actual
21218113.202023-12-068218Actual
2952525.002024-08-048246Actual
138458.002023-05-058226Actual
3047776.002024-09-048215Actual
1276550.002023-04-058265Budget
17310.002022-05-058273Budget
2334712.462024-02-0382211Actual
235193.952024-02-0382112Actual
2382151.002024-03-048215Actual
3180317.002024-10-048256Actual
378750.002022-08-058265Budget
531948.002022-09-058217Actual
1806576.002023-09-058217Actual
36060137.002025-02-038214Actual
3860044.002025-04-058236Actual
31390115.002024-10-048213Actual
934046.002023-01-038215Actual
2467364.002024-04-048263Actual
2093123.002023-12-068216Actual
2792869.672024-06-0482613Actual
122030.002022-06-058263Budget
1629814.592023-07-0682411Actual
1707048.002023-08-058267Actual
36149.002022-05-058215Actual
2713829.002024-06-048216Actual
33109122.302024-11-048218Actual
2281750.002024-02-038215Actual
167510.002022-06-058226Budget
1656760.002023-08-058263Actual
2591467.002024-05-048215Actual
3154568.002024-10-048264Actual
3352338.092024-11-0482113Actual
1019020.002023-02-038263Budget
438530.002022-08-058228Budget
1019125.002023-02-038263Actual
163255.012023-07-0682511Actual
3730286.002025-03-058215Actual
503810.002022-09-058226Budget
3800425.232025-03-0582112Actual
2585453.002024-05-048264Actual
756660.002022-11-058217Budget
3106227.362024-09-0482411Actual
2843032.002024-07-058266Actual
1860358.002023-10-058263Actual
2505010.002024-04-048256Actual
2923027.002024-08-048273Actual
2031025.232023-11-0582111Actual
60040.002022-05-058236Budget
1995632.002023-11-058236Actual
3402527.002024-12-058246Actual
75230.002022-05-058266Budget
1073733.002023-02-038246Actual
2133818.842023-12-0682111Actual
2904867.922024-07-0582213Actual
3029969.002024-09-048263Actual
947640.002023-01-038216Budget
2955116.002024-08-048256Actual
901536.002023-01-038213Actual
2101222.002023-12-068246Actual
564740.002022-10-058213Budget
1771839.002023-09-058264Actual
140744.002022-06-058264Actual
845640.002022-12-068236Actual
3325720.972024-11-0482211Actual
2979675.322024-08-048268Actual
3553324.162025-01-0382211Actual
1621624.162023-07-0682111Actual
1488131.002023-06-058236Actual
444445.022022-08-058268Actual
1143470.002023-03-058214Budget
140650.002022-06-058264Budget
2624371.002024-05-048267Actual
466012.002022-09-058273Actual
2148115.652023-12-0682611Actual
3857217.002025-04-058226Actual
1417448.052023-05-058268Actual
3862622.002025-04-058246Actual
2823273.002024-07-058265Actual
97550.002022-05-058218Budget
2802073.002024-07-058263Actual
728418.002022-11-058226Actual
266540.002022-07-068265Budget
1514441.992023-06-058228Actual
3328422.042024-11-0482311Actual
2757617.782024-06-0482211Actual
957440.002023-01-038236Actual
1229630.002023-03-058268Budget
1005248.052023-01-038268Actual
1898012.002023-10-058256Actual
29138113.002024-08-048213Actual
3517622.002025-01-038246Actual
225141.822024-01-0382112Actual
379135.012025-03-0582511Actual
3172311.002024-10-048226Actual
1210839.002023-03-058267Actual
2935184.002024-08-048215Actual
1662428.002023-08-058273Actual
42240.002022-05-058265Actual
177028.002022-06-058246Actual
835840.002022-12-068216Budget
289297.142024-07-0582212Actual
3854530.002025-04-058216Actual
1181440.002023-03-058236Budget
411830.002022-08-058266Budget
1243622.002023-04-058263Actual
2087352.002023-12-068265Actual
1411298.052023-05-058218Actual
2526151.082024-04-048228Actual
2285138.002024-02-038265Actual
55110.002022-05-058226Budget
38742114.002025-04-058217Actual
266265.012024-05-0482112Actual
2128049.572023-12-068268Actual
3865221.002025-04-058256Actual
1818638.962023-09-058228Actual
887638.962022-12-068228Actual
1928224.162023-10-0582111Actual
321487.452022-07-068218Actual
3570539.062025-01-0382112Actual
1703568.002023-08-058217Actual
1223530.002023-03-058228Budget
3739533.002025-03-058216Actual
1414038.962023-05-058228Actual
34789107.002025-01-038213Actual
2698968.002024-06-048264Actual
1786932.002023-09-058216Actual
228540.002022-07-068213Budget
247082.002022-07-068214Actual
597359.002022-10-058215Actual
3582424.062025-01-0382113Actual
3691543.312025-02-0382612Actual
1517848.052023-06-058268Actual
1163750.002023-03-058265Budget
205112.892023-11-0582112Actual
2839720.002024-07-058256Actual
1106084.422023-02-038218Actual
2990932.672024-08-0482311Actual
1284431.002023-04-058216Actual
3118212.462024-09-0482212Actual
378859.002022-08-058265Actual
2446425.232024-03-0482611Actual
1868863.002023-10-058214Actual
252942.002022-07-068264Actual
1284530.002023-04-058216Budget
3488127.002025-01-038273Actual
701946.002022-11-058264Actual
3742211.002025-03-058226Actual
3317173.812024-11-048268Actual
1586133.002023-07-068236Actual
162632.002022-06-058216Actual
284240.002022-07-068236Budget
1303622.002023-04-058256Actual
3065120.002024-09-048246Actual
2636464.722024-05-048268Actual
709843.002022-11-058215Actual
3109636.932024-09-0482611Actual
1037750.002023-02-038264Budget
3685427.362025-02-0382112Actual
920170.002023-01-038214Budget
3287537.002024-11-048236Actual
162443.952023-07-0682211Actual
616315.002022-10-058226Actual
1777638.002023-09-058215Actual
636423.002022-10-058266Actual
64624.002022-05-058246Actual
3697346.872025-02-0382113Actual
1872239.002023-10-058264Actual
203657.142023-11-0582311Actual
122129.002022-06-058263Actual
962021.002023-01-038246Actual
999030.002023-01-038228Budget
293620.002022-07-068256Budget
1502384.002023-06-058217Actual
2642430.552024-05-0482111Actual
27428123.812024-06-048218Actual
1665270.002023-08-058214Actual
20626106.002023-12-068213Actual
2364352.002024-03-048263Actual
3895546.502025-04-0582111Actual
1565540.002023-07-068264Actual
939753.002023-01-038265Actual
2301619.002024-02-038256Actual
1157558.002023-03-058215Actual
321550.002022-07-068218Budget
209750.002022-06-058218Budget
2896344.382024-07-0582612Actual
3340.002022-05-058213Budget
16532102.002023-08-058213Actual
3806664.592025-03-0582612Actual
3127425.812024-09-0482113Actual
2039214.592023-11-0582411Actual
313639.002022-07-068267Actual
1523623.102023-06-0582111Actual
1428915.652023-05-0582311Actual
1473356.002023-06-058215Actual
2340115.652024-02-0382411Actual
2166366.002024-01-038263Actual
3272784.002024-11-048215Actual
723740.002022-11-058216Budget
3041989.002024-09-048264Actual
2071814.002023-12-068273Actual
2769136.932024-06-0482611Actual
1712890.482023-08-058218Actual
1627111.402023-07-0682311Actual
2600918.002024-05-048216Actual
564632.002022-10-058213Actual
2124655.632023-12-068228Actual
1594622.002023-07-068266Actual
1059330.002023-02-038216Budget
1959796.002023-11-058213Actual
300567.142024-08-0482212Actual
187830.002022-06-058266Budget
1256370.002023-04-058214Budget
1084330.002023-02-038266Budget
356146.082025-01-0382511Actual
3573316.722025-01-0382212Actual
354110.002022-08-058273Budget
27928.002022-07-068226Actual
748725.002022-11-058266Actual
2236910.332024-01-0382211Actual
2391432.002024-03-048216Actual
683230.002022-11-058263Actual
1317550.002023-04-058217Actual
3927636.342025-04-0582113Actual
3379469.002024-12-058264Actual
3750220.002025-03-058256Actual
215725.012023-12-0682612Actual
2807726.002024-07-058273Actual
1243720.002023-04-058263Budget
1251510.002023-04-058273Budget
346220.002022-08-058263Budget
3163876.002024-10-048265Actual
1124945.002023-03-058213Actual
3845272.002025-04-058215Actual
3408326.002024-12-058266Actual
69316.002022-05-058256Actual
3921861.402025-04-0582612Actual
669330.002022-10-058268Budget
2106827.002023-12-068266Actual
2212963.002024-01-038217Actual
29258110.002024-08-048214Actual
3461557.142024-12-0582612Actual
2372864.002024-03-048214Actual
1461312.002023-06-058273Actual
1069040.002023-02-038236Actual
396440.002022-08-058236Budget
195091.822023-10-0582212Actual
34140111.002024-12-058217Actual
203387.142023-11-0582211Actual
2216464.002024-01-038267Actual
2009874.002023-11-058217Actual
2819776.002024-07-058215Actual
266657.002022-07-068265Actual
365050.002022-08-058264Budget
1143574.002023-03-058214Actual
868751.002022-12-068217Actual
2475863.002024-04-048214Actual
1218750.002023-03-058218Budget
2066163.002023-12-068263Actual
570824.002022-10-058263Actual
1294140.002023-04-058236Budget
807973.002022-12-068214Actual
650651.002022-10-058267Actual
313540.002022-07-068267Budget
986440.002023-01-038267Actual
3458112.462024-12-0582212Actual
2614919.002024-05-048266Actual
1485310.002023-06-058226Actual
1116930.002023-02-038268Budget
89340.002022-05-058267Budget
33017115.002024-11-048217Actual
1395825.002023-05-058266Actual
108130.002022-05-058268Budget
2890136.932024-07-0582112Actual
1204550.002023-03-058217Budget
538039.002022-09-058267Actual
2184056.002024-01-038215Actual
2674566.172024-05-0482213Actual
3780440.122025-03-0582111Actual
1833211.402023-09-0582311Actual
2650613.532024-05-0482411Actual
2174856.002024-01-038214Actual
284143.002022-07-068236Actual
255801.822024-04-0482212Actual
625933.002022-10-058246Actual
2310664.002024-02-038217Actual
485050.002022-09-058215Budget
875050.002022-12-068267Budget
172343.002022-06-058236Actual
36535158.662025-02-038218Actual
193377.142023-10-0582311Actual
3405118.002024-12-058256Actual
425740.002022-08-058267Budget
3435262.462024-12-0582111Actual
2781061.402024-06-0482612Actual
1262450.002023-04-058264Budget
2370012.002024-03-048273Actual
59937.002022-05-058236Actual
556730.002022-09-058268Budget
91527.002023-01-038273Actual
2645213.532024-05-0482211Actual
513530.002022-09-058246Budget
1237540.002023-04-058213Budget
2902136.342024-07-0582113Actual
2225043.512024-01-038228Actual
175075.012023-08-0582612Actual
3556026.292025-01-0382311Actual
477151.002022-09-058264Actual
3367459.002024-12-058263Actual
3647783.002025-02-038267Actual
1181339.002023-03-058236Actual
827940.002022-12-068265Actual
1354271.002023-05-058263Actual
29734137.452024-08-048218Actual
378329.272025-03-0582211Actual
508734.002022-09-058236Actual
334317.142024-11-0482212Actual
850220.002022-12-068246Budget
893520.002022-12-068268Budget
69420.002022-05-058256Budget
972425.002023-01-038266Actual
3918416.722025-04-0582212Actual
3588446.872025-01-0382613Actual
1781148.002023-09-058265Actual
274530.002022-07-068216Budget
1910474.002023-10-058267Actual
850322.002022-12-068246Actual
828050.002022-12-068265Budget
3282041.002024-11-048216Actual
1810045.002023-09-058267Actual
1298830.002023-04-058246Budget
209588.002023-12-068226Actual
789333.002022-12-068213Actual
97478.362022-05-058218Actual
195754.002022-06-058217Actual
2754851.822024-06-0482111Actual
3251498.002024-11-048213Actual
1795016.002023-09-058246Actual
3550543.312025-01-0382111Actual
1697828.002023-08-058266Actual
34909129.002025-01-038214Actual
611430.002022-10-058216Budget
2573261.002024-05-048263Actual
691110.002022-11-058273Budget
2142015.652023-12-0682411Actual
578710.002022-10-058273Budget
2677846.872024-05-0482613Actual
2852271.002024-07-058267Actual
2929363.002024-08-048264Actual
3346548.632024-11-0482612Actual
2947111.002024-08-048226Actual
3467345.112024-12-0582113Actual
556840.482022-09-058268Actual
1588718.002023-07-068246Actual
201843.002022-06-058267Actual
1045651.002023-02-038215Actual
1895415.002023-10-058246Actual
205381.822023-11-0582212Actual
1678053.002023-08-058265Actual
762550.002022-11-058267Budget
874948.002022-12-068267Actual
1878038.002023-10-058215Actual
1387324.002023-05-058236Actual
1068940.002023-02-038236Budget
2993630.552024-08-0482411Actual
3627211.002025-02-038226Actual
194821.822023-10-0582112Actual
532060.002022-09-058217Budget
550630.002022-09-058228Budget
813950.002022-12-068264Actual
2112556.002023-12-068217Actual
1936411.402023-10-0582411Actual
368827.142025-02-0382212Actual
1138610.002023-03-058273Budget
2222284.422024-01-038218Actual
499133.002022-09-058216Actual
3340329.482024-11-0482112Actual
972530.002023-01-038266Budget
2269625.002024-02-038273Actual
2745691.992024-06-048228Actual
893629.872022-12-068268Actual
2609016.002024-05-048246Actual
2479229.002024-04-048264Actual
1580629.002023-07-068216Actual
1797610.002023-09-058256Actual
1092250.002023-02-038217Budget
860832.002022-12-068266Actual
2908145.112024-07-0582613Actual
550746.542022-09-058228Actual
933950.002023-01-038215Budget
158336.002023-07-068226Actual
2201322.002024-01-038246Actual
907425.002023-01-038263Actual
1423419.912023-05-0582111Actual
1531814.592023-06-0582411Actual
3512213.002025-01-038226Actual
1919055.632023-10-058228Actual
3057036.002024-09-048216Actual
3169636.002024-10-048216Actual
30264119.002024-09-048213Actual
401029.002022-08-058246Actual
2938666.002024-08-048265Actual
3724491.002025-03-058264Actual
1289310.002023-04-058226Budget
1073630.002023-02-038246Budget
144341.822023-05-0582212Actual
3558725.232025-01-0382411Actual
3148225.002024-10-048273Actual
266605.012024-05-0482612Actual
1609698.052023-07-068218Actual
1059234.002023-02-038216Actual
1603866.002023-07-068267Actual
3788634.802025-03-0582411Actual
3373122.002024-12-058273Actual
1571341.002023-07-068215Actual
1078420.002023-02-038256Budget
245222.892024-03-0482112Actual
1171730.002023-03-058216Budget
3305179.002024-11-048267Actual
220530.002022-06-058268Budget
195403.952023-10-0582612Actual
669443.512022-10-058268Actual
2535325.232024-04-0482111Actual
3771287.452025-03-058228Actual
3665558.212025-02-0382111Actual
1204653.002023-03-058217Actual
3753534.002025-03-058266Actual
3210549.702024-10-0482111Actual
3523529.002025-01-038266Actual
3594188.002025-02-038213Actual
466110.002022-09-058273Budget
1176520.002023-03-058226Actual
1998220.002023-11-058246Actual
926050.002023-01-038264Budget
380327.142025-03-0582212Actual
332130.002022-07-068268Budget
1892830.002023-10-058236Actual
1270350.002023-04-058215Budget
926156.002023-01-038264Actual
209675.322022-06-058218Actual
3815141.602025-03-0582213Actual
1821960.172023-09-058268Actual
1890011.002023-10-058226Actual
1294236.002023-04-058236Actual
390645.012025-04-0582511Actual
3503756.002025-01-038265Actual
603550.002022-10-058265Budget
3889767.752025-04-058268Actual
1064010.002023-02-038226Budget
252850.002022-07-068264Budget
1691920.002023-08-058246Actual
3115436.932024-09-0482112Actual
3624543.002025-02-038216Actual
1210750.002023-03-058267Budget
2045314.592023-11-0582611Actual
274431.002022-07-068216Actual
214473.952023-12-0682511Actual
2414454.002024-03-048267Actual
2763028.422024-06-0482411Actual
225475.012024-01-0382612Actual
142625.012023-05-0582211Actual
354011.002022-08-058273Actual
3532784.002025-01-038267Actual
1064113.002023-02-038226Actual
1493315.002023-06-058256Actual
3130145.112024-09-0482213Actual
3700052.132025-02-0382213Actual
2611613.002024-05-048256Actual
2581977.002024-05-048214Actual
55013.002022-05-058226Actual
3358267.922024-11-0482613Actual
477050.002022-09-058264Budget
2606429.002024-05-048236Actual
2813969.002024-07-058264Actual
1792436.002023-09-058236Actual
28147.002022-05-058264Actual
184783.952023-09-0582112Actual
1719052.602023-08-058268Actual
695863.002022-11-058214Actual
2136610.332023-12-0682211Actual
1392515.002023-05-058256Actual
621240.002022-10-058236Budget
2488542.002024-04-048265Actual
2494322.002024-04-048216Actual
391418.002022-08-058226Actual
3500295.002025-01-038215Actual
80309.002022-12-068273Actual
3632626.002025-02-038246Actual
277778.212024-06-0482212Actual
3676412.462025-02-0382511Actual
980360.002023-01-038217Budget
19162125.332023-10-058218Actual
2299017.002024-02-038246Actual
3071025.002024-09-048266Actual
2976261.692024-08-048228Actual
1922445.022023-10-058268Actual
1110930.002023-02-038228Budget
868860.002022-12-068217Budget
1229537.452023-03-058268Actual
2423049.572024-03-048228Actual
470868.002022-09-058214Actual
2272460.002024-02-038214Actual
715750.002022-11-058265Budget
2985452.892024-08-0482111Actual
2721930.002024-06-048246Actual
83351.002022-05-058217Actual
589450.002022-10-058264Budget
1190720.002023-03-058256Budget
2774939.062024-06-0482112Actual
2529554.112024-04-048268Actual
1323750.002023-04-058267Actual
723638.002022-11-058216Actual
1887321.002023-10-058216Actual
1467533.002023-06-058264Actual
458321.002022-09-058263Actual
795326.002022-12-068263Actual
3659763.202025-02-038268Actual
1968827.002023-11-058273Actual
411939.002022-08-058266Actual
2440315.652024-03-0482411Actual
3609481.002025-02-038264Actual
2405319.002024-03-048266Actual
625830.002022-10-058246Budget
405810.002022-08-058256Budget
524130.002022-09-058266Budget
1117043.512023-02-038268Actual
1171635.002023-03-058216Actual
204199.272023-11-0582511Actual
1362947.002023-05-058214Actual
2834547.002024-07-058236Actual
3098043.312024-09-0482111Actual
1336530.002023-04-058228Budget
332245.022022-07-068268Actual
75331.002022-05-058266Actual
3679628.422025-02-0382611Actual
2074669.002023-12-068214Actual
901440.002023-01-038213Budget
433750.002022-08-058218Budget
34233134.422024-12-058218Actual
164172.892023-07-0682112Actual
164753.952023-07-0682612Actual
589538.002022-10-058264Actual
3541363.202025-01-038228Actual
2860864.722024-07-058228Actual
2437611.402024-03-0482311Actual
1309630.002023-04-058266Budget
795230.002022-12-068263Budget
770464.722022-11-058218Actual
2019195.022023-11-058218Actual
3901020.972025-04-0582311Actual
2207225.002024-01-038266Actual
2296429.002024-02-038236Actual
299430.002022-07-068266Budget
2322743.512024-02-038228Actual
245491.822024-03-0482212Actual
789240.002022-12-068213Budget
1975033.002023-11-058264Actual
27985114.002024-07-058213Actual
3020745.112024-08-0482613Actual
966812.002023-01-038256Actual
1401756.002023-05-058217Actual
1452285.002023-06-058213Actual
3774684.422025-03-058268Actual
2508327.002024-04-048266Actual
1476835.002023-06-058265Actual
2517563.002024-04-048267Actual
31985137.452024-10-048218Actual
1992810.002023-11-058226Actual
2633166.232024-05-048228Actual
1389920.002023-05-058246Actual
2103816.002023-12-068256Actual
1866013.002023-10-058273Actual
3429463.202024-12-058268Actual
154740.002022-06-058265Budget
3292714.002024-11-048256Actual
3630041.002025-02-038236Actual
770550.002022-11-058218Budget
3794634.802025-03-0582611Actual
691010.002022-11-058273Actual
214443.512022-06-058228Actual
26303155.632024-05-048218Actual
3515038.002025-01-038236Actual
2242315.652024-01-0382411Actual
2021951.082023-11-058228Actual
1715637.452023-08-058228Actual
2789567.922024-06-0482213Actual
444330.002022-08-058268Budget
855010.002022-12-068256Budget
396339.002022-08-058236Actual
2719343.002024-06-048236Actual
939850.002023-01-038265Budget
1176410.002023-03-058226Budget
3290127.002024-11-048246Actual
1674553.002023-08-058215Actual
2872814.592024-07-0582211Actual
2765713.532024-06-0482511Actual
386730.002022-08-058216Budget
1635913.532023-07-0682611Actual
3668319.912025-02-0382211Actual
3426181.392024-12-058228Actual
3331120.972024-11-0482411Actual
1381831.002023-05-058216Actual
3440730.552024-12-0582311Actual
288829.002022-07-068246Actual
1026910.002023-02-038273Actual
340038.002022-08-058213Actual
37209135.002025-03-058214Actual
2326145.022024-02-038268Actual
3785933.742025-03-0582311Actual
373050.002022-08-058215Budget
3266985.002024-11-048264Actual
1336441.992023-04-058228Actual
762654.002022-11-058267Actual
28050.002022-05-058264Budget
1827719.912023-09-0582111Actual
3473239.852024-12-0582613Actual
882850.002022-12-068218Budget
2683599.002024-06-048213Actual
583479.002022-10-058214Actual
2864261.692024-07-058268Actual
1963163.002023-11-058263Actual
2786822.302024-06-0482113Actual
3898320.972025-04-0582211Actual
2346119.912024-02-0382611Actual
2543510.332024-04-0482411Actual
89441.002022-05-058267Actual
38359129.002025-04-058214Actual
1342630.002023-04-058268Budget
3092290.482024-09-048268Actual
28487127.002024-07-058217Actual
742811.002022-11-058256Actual
1765612.002023-09-058273Actual
167414.002022-06-058226Actual
952514.002023-01-038226Actual
1562052.002023-07-068214Actual
650540.002022-10-058267Budget
344619.272024-12-0582511Actual
288097.142024-07-0582511Actual
470970.002022-09-058214Budget
803110.002022-12-068273Budget
2399522.002024-03-048246Actual
3671026.292025-02-0382311Actual
2304927.002024-02-038266Actual
1157650.002023-03-058215Budget
2432117.782024-03-0482111Actual
3121653.952024-09-0482612Actual
36260.002022-05-058215Budget
2178229.002024-01-038264Actual
733440.002022-11-058236Budget
1591316.002023-07-068256Actual
2514087.002024-04-048217Actual
3014820.552024-08-0482113Actual
15116110.172023-06-058218Actual
3903736.932025-04-0582411Actual
3703245.112025-02-0382613Actual
503914.002022-09-058226Actual
1724820.972023-08-0582111Actual
35292102.002025-01-038217Actual
228440.002022-07-068213Actual
2704780.002024-06-048215Actual
3394438.002024-12-058216Actual
31510121.002024-10-048214Actual
616210.002022-10-058226Budget
3470048.622024-12-0582213Actual
1342555.632023-04-058268Actual
1689330.002023-08-058236Actual
346323.002022-08-058263Actual
2727828.002024-06-048266Actual
986350.002023-01-038267Budget
1464160.002023-06-058214Actual
2917362.002024-08-048263Actual
2716513.002024-06-048226Actual
3449549.702024-12-0582611Actual
1612445.022023-07-068228Actual
36442118.002025-02-038217Actual
3213324.162024-10-0482211Actual
3762687.002025-03-058267Actual
2671822.302024-05-0482113Actual
2098633.002023-12-068236Actual
3848784.002025-04-058265Actual
405716.002022-08-058256Actual
709750.002022-11-058215Budget
1163854.002023-03-058265Actual
3638529.002025-02-038266Actual
583570.002022-10-058214Budget
256122.892024-04-0482612Actual
2013345.002023-11-058267Actual
1031762.002023-02-038214Actual
30767102.002024-09-048217Actual
1237436.002023-04-058213Actual
2502419.002024-04-048246Actual
3564732.672025-01-0382611Actual
3363998.002024-12-058213Actual
1078320.002023-02-038256Actual
1289212.002023-04-058226Actual
1190813.002023-03-058256Actual
148660.002022-06-058215Budget
307460.002022-07-068217Budget
32634141.002024-11-048214Actual
1098150.002023-02-038267Budget
37592101.002025-03-058217Actual
508840.002022-09-058236Budget
1366344.002023-05-058264Actual
31893106.002024-10-048217Actual
358870.002022-08-058214Actual
545950.002022-09-058218Budget
3833118.002025-04-058273Actual
695970.002022-11-058214Budget
3877773.002025-04-058267Actual
3201373.812024-10-048228Actual
1600373.002023-07-068217Actual
1130820.002023-03-058263Budget
994250.002023-01-038218Budget
15500117.002023-07-068213Actual
578612.002022-10-058273Actual
50330.002022-05-058216Budget
1683832.002023-08-058216Actual
3886352.602025-04-058228Actual
545899.572022-09-058218Actual
3080279.002024-09-048267Actual
33759108.002024-12-058214Actual
2594958.002024-05-048265Actual
854921.002022-12-068256Actual
1323850.002023-04-058267Budget
677245.002022-11-058213Actual
193919.272023-10-0582511Actual
2203912.002024-01-038256Actual
1733016.722023-08-0582411Actual
168658.002023-08-058226Actual
658576.842022-10-058218Actual
484960.002022-09-058215Actual
3035626.002024-09-048273Actual
2234124.162024-01-0382111Actual
129910.002022-06-058273Budget
2875526.292024-07-0582311Actual
419745.002022-08-058217Actual
116340.002022-06-058213Budget
9943104.112023-01-038218Actual
3417563.002024-12-058267Actual
2290925.002024-02-038216Actual
1251414.002023-04-058273Actual
3233948.632024-10-0482612Actual
3224730.552024-10-0482611Actual
2193222.002024-01-038216Actual
3177722.002024-10-048246Actual
491150.002022-09-058265Budget
2411072.002024-03-048217Actual
1331650.002023-04-058218Budget
1186130.002023-03-058246Budget
372948.002022-08-058215Actual
1980847.002023-11-058215Actual
201740.002022-06-058267Budget
677340.002022-11-058213Budget
3088860.172024-09-048228Actual
3235.002022-05-058213Actual
3204773.812024-10-048268Actual
1768450.002023-09-058214Actual
2656715.652024-05-0482611Actual
1092156.002023-02-038217Actual
3245741.602024-10-0482613Actual
148568.002022-06-058215Actual
22604100.002024-02-038213Actual
3242464.412024-10-0482213Actual
2620892.002024-05-048217Actual
3334532.672024-11-0482611Actual
756575.002022-11-058217Actual
358970.002022-08-058214Budget
2988212.462024-08-0482211Actual
2760337.992024-06-0482311Actual
3051268.002024-09-048265Actual
3615289.002025-02-038215Actual
2540810.332024-04-0482311Actual
3603220.002025-02-038273Actual
2337413.532024-02-0382311Actual
1262552.002023-04-058264Actual
920072.002023-01-038214Actual
644375.002022-10-058217Actual
1186025.002023-03-058246Actual
452232.002022-09-058213Actual
1405268.002023-05-058267Actual
215392.892023-12-0682112Actual
2025263.202023-11-058268Actual
3839467.002025-04-058264Actual
3909843.312025-04-0582611Actual
425848.002022-08-058267Actual
738020.002022-11-058246Budget
229366.002024-02-038226Actual

Generated 2025-06-04 19:26:07.860 UTC