[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 150   

953 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1031670.002023-01-318214Budget
2360895.002024-03-018213Actual
22170.002022-05-028214Budget
2133818.842023-12-0382111Actual
2733595.002024-06-018217Actual
2198735.002023-12-318236Actual
775230.002022-11-028228Budget
2813969.002024-07-028264Actual
293517.002022-07-038256Actual
3352338.092024-11-0182113Actual
1594622.002023-07-038266Actual
2656715.652024-05-0182611Actual
2087352.002023-12-038265Actual
2299017.002024-01-318246Actual
266540.002022-07-038265Budget
30767102.002024-09-018217Actual
344619.272024-12-0282511Actual
28147.002022-05-028264Actual
1777638.002023-09-028215Actual
2611613.002024-05-018256Actual
1262552.002023-04-028264Actual
97478.362022-05-028218Actual
840620.002022-12-038226Budget
256122.892024-04-0182612Actual
458220.002022-09-028263Budget
1473356.002023-06-028215Actual
2201322.002023-12-318246Actual
284240.002022-07-038236Budget
1204653.002023-03-028217Actual
1354271.002023-05-028263Actual
807870.002022-12-038214Budget
1117043.512023-01-318268Actual
2187436.002023-12-318265Actual
334317.142024-11-0182212Actual
1800824.002023-09-028266Actual
2093123.002023-12-038216Actual
1428915.652023-05-0282311Actual
1303520.002023-04-028256Budget
3594188.002025-01-318213Actual
378750.002022-08-028265Budget
3685427.362025-01-3182112Actual
1037750.002023-01-318264Budget
3585148.622024-12-3182213Actual
3388677.002024-12-028265Actual
3029969.002024-09-018263Actual
60040.002022-05-028236Budget
29641109.002024-08-018217Actual
1910474.002023-10-028267Actual
1013040.002023-01-318213Budget
2763028.422024-06-0182411Actual
260366.002024-05-018226Actual
738127.002022-11-028246Actual
1872239.002023-10-028264Actual
1553556.002023-07-038263Actual
3065120.002024-09-018246Actual
1476835.002023-06-028265Actual
813950.002022-12-038264Actual
2514087.002024-04-018217Actual
29138113.002024-08-018213Actual
2890136.932024-07-0282112Actual
162443.952023-07-0382211Actual
365050.002022-08-028264Budget
1417448.052023-05-028268Actual
3517622.002024-12-318246Actual
209675.322022-06-028218Actual
1190813.002023-03-028256Actual
1712890.482023-08-028218Actual
2236910.332023-12-3182211Actual
154102.892023-06-0282112Actual
1868863.002023-10-028214Actual
37592101.002025-03-028217Actual
1059234.002023-01-318216Actual
821750.002022-12-038215Budget
2792869.672024-06-0182613Actual
3088860.172024-09-018228Actual
972530.002022-12-318266Budget
185115.012023-09-0282612Actual
3500295.002024-12-318215Actual
3515038.002024-12-318236Actual
2346119.912024-01-3182611Actual
194821.822023-10-0282112Actual
3373122.002024-12-028273Actual
2245625.232023-12-3182611Actual
1026910.002023-01-318273Actual
279310.002022-07-038226Budget
1980847.002023-11-028215Actual
3724491.002025-03-028264Actual
195754.002022-06-028217Actual
508840.002022-09-028236Budget
340038.002022-08-028213Actual
2990932.672024-08-0182311Actual
470868.002022-09-028214Actual
379135.012025-03-0282511Actual
625830.002022-10-028246Budget
358870.002022-08-028214Actual
907530.002022-12-318263Budget
2101222.002023-12-038246Actual
2724514.002024-06-018256Actual
781420.002022-11-028268Budget
733440.002022-11-028236Budget
920072.002022-12-318214Actual
172440.002022-06-028236Budget
3556026.292024-12-3182311Actual
1336441.992023-04-028228Actual
2174856.002023-12-318214Actual
3703245.112025-01-3182613Actual
1881553.002023-10-028265Actual
1514441.992023-06-028228Actual
3630041.002025-01-318236Actual
939850.002022-12-318265Budget
42140.002022-05-028265Budget
3210549.702024-10-0182111Actual
570920.002022-10-028263Budget
3002834.802024-08-0182112Actual
260860.002022-07-038215Budget
59937.002022-05-028236Actual
1068940.002023-01-318236Budget
1317650.002023-04-028217Budget
1818638.962023-09-028228Actual
3668319.912025-01-3182211Actual
1455668.002023-06-028263Actual
2103816.002023-12-038256Actual
2878227.362024-07-0282411Actual
691110.002022-11-028273Budget
1668735.002023-08-028264Actual
2106827.002023-12-038266Actual
1523623.102023-06-0282111Actual
2031025.232023-11-0282111Actual
444330.002022-08-028268Budget
178969.002023-09-028226Actual
2645213.532024-05-0182211Actual
129910.002022-06-028273Budget
1580629.002023-07-038216Actual
152643.952023-06-0282211Actual
255801.822024-04-0182212Actual
2304927.002024-01-318266Actual
616210.002022-10-028226Budget
2411072.002024-03-018217Actual
2952525.002024-08-018246Actual
2834547.002024-07-028236Actual
3532784.002024-12-318267Actual
770550.002022-11-028218Budget
845540.002022-12-038236Budget
709750.002022-11-028215Budget
2285138.002024-01-318265Actual
3180317.002024-10-018256Actual
3216027.362024-10-0182311Actual
249706.002024-04-018226Actual
1656760.002023-08-028263Actual
2272460.002024-01-318214Actual
2650613.532024-05-0182411Actual
187925.002022-06-028266Actual
2508327.002024-04-018266Actual
38239107.002025-04-028213Actual
1256266.002023-04-028214Actual
255532.892024-04-0182112Actual
372948.002022-08-028215Actual
2704780.002024-06-018215Actual
1143470.002023-03-028214Budget
1694513.002023-08-028256Actual
3440730.552024-12-0282311Actual
1223428.352023-03-028228Actual
3845272.002025-04-028215Actual
795230.002022-12-038263Budget
108237.452022-05-028268Actual
1627111.402023-07-0382311Actual
1835911.402023-09-0282411Actual
3676412.462025-01-3182511Actual
1186025.002023-03-028246Actual
3230535.872024-10-0182112Actual
466110.002022-09-028273Budget
3305179.002024-11-018267Actual
2000813.002023-11-028256Actual
2376347.002024-03-018264Actual
3429463.202024-12-028268Actual
1026810.002023-01-318273Budget
244303.952024-03-0182511Actual
116241.002022-06-028213Actual
2402118.002024-03-018256Actual
1827719.912023-09-0282111Actual
1130926.002023-03-028263Actual
537940.002022-09-028267Budget
1759968.002023-09-028263Actual
102320.002022-05-028228Budget
3251498.002024-11-018213Actual
340140.002022-08-028213Budget
3857217.002025-04-028226Actual
3417563.002024-12-028267Actual
2988212.462024-08-0182211Actual
3573316.722024-12-3182212Actual
2947111.002024-08-018226Actual
1366344.002023-05-028264Actual
134662.002022-06-028214Actual
901440.002022-12-318213Budget
2432117.782024-03-0182111Actual
2116051.002023-12-038267Actual
1395825.002023-05-028266Actual
986350.002022-12-318267Budget
3047776.002024-09-018215Actual
354110.002022-08-028273Budget
677245.002022-11-028213Actual
2929363.002024-08-018264Actual
2687080.002024-06-018263Actual
1574847.002023-07-038265Actual
957440.002022-12-318236Actual
2807726.002024-07-028273Actual
113876.002023-03-028273Actual
37684129.872025-03-028218Actual
2269625.002024-01-318273Actual
2721930.002024-06-018246Actual
2148115.652023-12-0382611Actual
219598.002023-12-318226Actual
2228346.542023-12-318268Actual
1019125.002023-01-318263Actual
2749061.692024-06-018268Actual
3287537.002024-11-018236Actual
138458.002023-05-028226Actual
855010.002022-12-038256Budget
3130145.112024-09-0182213Actual
756575.002022-11-028217Actual
229366.002024-01-318226Actual
167414.002022-06-028226Actual
195091.822023-10-0282212Actual
3909843.312025-04-0282611Actual
35292102.002024-12-318217Actual
405716.002022-08-028256Actual
3854530.002025-04-028216Actual
3785933.742025-03-0282311Actual
29258110.002024-08-018214Actual
3340.002022-05-028213Budget
1562052.002023-07-038214Actual
3245741.602024-10-0182613Actual
3160380.002024-10-018215Actual
1210839.002023-03-028267Actual
1842014.592023-09-0282611Actual
1615867.752023-07-038268Actual
789240.002022-12-038213Budget
321550.002022-07-038218Budget
225141.822023-12-3182112Actual
1181339.002023-03-028236Actual
12986.002022-06-028273Actual
174761.822023-08-0282212Actual
1289212.002023-04-028226Actual
3691543.312025-01-3182612Actual
1289310.002023-04-028226Budget
2585453.002024-05-018264Actual
603550.002022-10-028265Budget
1073733.002023-01-318246Actual
390645.012025-04-0282511Actual
391510.002022-08-028226Budget
2908145.112024-07-0282613Actual
2829039.002024-07-028216Actual
1781148.002023-09-028265Actual
1968827.002023-11-028273Actual
55013.002022-05-028226Actual
477151.002022-09-028264Actual
2391432.002024-03-018216Actual
663338.962022-10-028228Actual
2216464.002023-12-318267Actual
3266985.002024-11-018264Actual
3358267.922024-11-0182613Actual
1963163.002023-11-028263Actual
2203912.002023-12-318256Actual
1629814.592023-07-0382411Actual
1529110.332023-06-0282311Actual
701946.002022-11-028264Actual
3154568.002024-10-018264Actual
201740.002022-06-028267Budget
3098043.312024-09-0182111Actual
3092290.482024-09-018268Actual
1715637.452023-08-028228Actual
695863.002022-11-028214Actual
499030.002022-09-028216Budget
242310.002022-07-038273Budget
3035626.002024-09-018273Actual
158336.002023-07-038226Actual
887638.962022-12-038228Actual
821852.002022-12-038215Actual
3618759.002025-01-318265Actual
235513.952024-01-3182612Actual
3494483.002024-12-318264Actual
2420288.962024-03-018218Actual
220530.002022-06-028268Budget
3541363.202024-12-318228Actual
22062.002022-05-028214Actual
1730311.402023-08-0282311Actual
2786822.302024-06-0182113Actual
728520.002022-11-028226Budget
1898012.002023-10-028256Actual
947640.002022-12-318216Budget
775332.902022-11-028228Actual
1005248.052022-12-318268Actual
205381.822023-11-0282212Actual
850322.002022-12-038246Actual
1414038.962023-05-028228Actual
1124945.002023-03-028213Actual
204199.272023-11-0282511Actual
3272784.002024-11-018215Actual
2039214.592023-11-0282411Actual
1362947.002023-05-028214Actual
3624543.002025-01-318216Actual
354011.002022-08-028273Actual
438530.002022-08-028228Budget
2843032.002024-07-028266Actual
2902136.342024-07-0282113Actual
1106150.002023-01-318218Budget
1389920.002023-05-028246Actual
1051350.002023-01-318265Budget
1372358.002023-05-028215Actual
20626106.002023-12-038213Actual
29734137.452024-08-018218Actual
484960.002022-09-028215Actual
2896344.382024-07-0282612Actual
762654.002022-11-028267Actual
3148225.002024-10-018273Actual
742710.002022-11-028256Budget
3100811.402024-09-0182211Actual
2606429.002024-05-018236Actual
1157558.002023-03-028215Actual
215392.892023-12-0382112Actual
1204550.002023-03-028217Budget
1691920.002023-08-028246Actual
2296429.002024-01-318236Actual
3118212.462024-09-0182212Actual
3334532.672024-11-0182611Actual
75230.002022-05-028266Budget
1251414.002023-04-028273Actual
2967678.002024-08-018267Actual
274431.002022-07-038216Actual
27928.002022-07-038226Actual
2884328.422024-07-0282611Actual
658450.002022-10-028218Budget
2852271.002024-07-028267Actual
69316.002022-05-028256Actual
234521.002022-07-038263Actual
356146.082024-12-3182511Actual
1387324.002023-05-028236Actual
901536.002022-12-318213Actual
3673724.162025-01-3182411Actual
3898320.972025-04-0282211Actual
1493315.002023-06-028256Actual
701850.002022-11-028264Budget
3014820.552024-08-0182113Actual
2620892.002024-05-018217Actual
214520.002022-06-028228Budget
2222284.422023-12-318218Actual
260757.002022-07-038215Actual
134770.002022-06-028214Budget
140650.002022-06-028264Budget
2021951.082023-11-028228Actual
425848.002022-08-028267Actual
2225043.512023-12-318228Actual
254628.212024-04-0182511Actual
603647.002022-10-028265Actual
2745691.992024-06-018228Actual
1588718.002023-07-038246Actual
3322953.952024-11-0182111Actual
36442118.002025-01-318217Actual
3742211.002025-03-028226Actual
1586133.002023-07-038236Actual
2769136.932024-06-0182611Actual
164441.822023-07-0382212Actual
3106227.362024-09-0182411Actual
2535325.232024-04-0182111Actual
148660.002022-06-028215Budget
3177722.002024-10-018246Actual
3201373.812024-10-018228Actual
245813.952024-03-0182612Actual
391418.002022-08-028226Actual
3635220.002025-01-318256Actual
723740.002022-11-028216Budget
2979675.322024-08-018268Actual
1270461.002023-04-028215Actual
380327.142025-03-0282212Actual
1223530.002023-03-028228Budget
658576.842022-10-028218Actual
3739533.002025-03-028216Actual
419860.002022-08-028217Budget
875050.002022-12-038267Budget
3582424.062024-12-3182113Actual
3109636.932024-09-0182611Actual
2372864.002024-03-018214Actual
252850.002022-07-038264Budget
1635913.532023-07-0382611Actual
2581977.002024-05-018214Actual
2440315.652024-03-0182411Actual
154435.012023-06-0282612Actual
1936411.402023-10-0282411Actual
621240.002022-10-028236Budget
3292714.002024-11-018256Actual
2112556.002023-12-038217Actual
55110.002022-05-028226Budget
274530.002022-07-038216Budget
999157.142022-12-318228Actual
1795016.002023-09-028246Actual
3402527.002024-12-028246Actual
209588.002023-12-038226Actual
3576664.592024-12-3182612Actual
1724820.972023-08-0282111Actual
405810.002022-08-028256Budget
733340.002022-11-028236Actual
3467345.112024-12-0282113Actual
144341.822023-05-0282212Actual
1683832.002023-08-028216Actual
1603866.002023-07-038267Actual
3753534.002025-03-028266Actual
3520215.002024-12-318256Actual
2872814.592024-07-0282211Actual
1392515.002023-05-028256Actual
215725.012023-12-0382612Actual
203657.142023-11-0282311Actual
2935184.002024-08-018215Actual
3679628.422025-01-3182611Actual
69420.002022-05-028256Budget
952420.002022-12-318226Budget
994250.002022-12-318218Budget
37089125.002025-03-028213Actual
933950.002022-12-318215Budget
3915636.932025-04-0282112Actual
564740.002022-10-028213Budget
1674553.002023-08-028215Actual
835840.002022-12-038216Budget
433750.002022-08-028218Budget
893520.002022-12-038268Budget
1411298.052023-05-028218Actual
2467364.002024-04-018263Actual
1490718.002023-06-028246Actual
332130.002022-07-038268Budget
3503756.002024-12-318265Actual
2124655.632023-12-038228Actual
3800425.232025-03-0282112Actual
154838.002022-06-028265Actual
1256370.002023-04-028214Budget
2997033.742024-08-0182611Actual
2479229.002024-04-018264Actual
2540810.332024-04-0182311Actual
1270350.002023-04-028215Budget
28487127.002024-07-028217Actual
102238.962022-05-028228Actual
3435262.462024-12-0282111Actual
144072.892023-05-0282112Actual
1535223.102023-06-0282611Actual
1309630.002023-04-028266Budget
882850.002022-12-038218Budget
986440.002022-12-318267Actual
499133.002022-09-028216Actual
243498.212024-03-0182211Actual
695970.002022-11-028214Budget
611531.002022-10-028216Actual
1309729.002023-04-028266Actual
452232.002022-09-028213Actual
2976261.692024-08-018228Actual
3367459.002024-12-028263Actual
18568120.002023-10-028213Actual
715845.002022-11-028265Actual
518110.002022-09-028256Budget
1092250.002023-01-318217Budget
1110930.002023-01-318228Budget
3455331.612024-12-0282112Actual
2139316.722023-12-0382311Actual
827940.002022-12-038265Actual
1110841.992023-01-318228Actual
3833118.002025-04-028273Actual
1342555.632023-04-028268Actual
299430.002022-07-038266Budget
972425.002022-12-318266Actual
947740.002022-12-318216Actual
513530.002022-09-028246Budget
1116930.002023-01-318268Budget
299537.002022-07-038266Actual
108130.002022-05-028268Budget
1928224.162023-10-0282111Actual
3224730.552024-10-0182611Actual
3597567.002025-01-318263Actual
3192789.002024-10-018267Actual
874948.002022-12-038267Actual
669443.512022-10-028268Actual
2529554.112024-04-018268Actual
2719343.002024-06-018236Actual
3615289.002025-01-318215Actual
21218113.202023-12-038218Actual
24638106.002024-04-018213Actual
1906976.002023-10-028217Actual
425740.002022-08-028267Budget
307460.002022-07-038217Budget
2488542.002024-04-018265Actual
195403.952023-10-0282612Actual
683330.002022-11-028263Budget
300567.142024-08-0182212Actual
205695.012023-11-0282612Actual
401029.002022-08-028246Actual
2334712.462024-01-3182211Actual
835944.002022-12-038216Actual
1237436.002023-04-028213Actual
3325720.972024-11-0182211Actual
3213324.162024-10-0182211Actual
1768450.002023-09-028214Actual
1452285.002023-06-028213Actual
1045550.002023-01-318215Budget
89441.002022-05-028267Actual
2485041.002024-04-018215Actual
144655.012023-05-0282612Actual
1729.002022-05-028273Actual
1998220.002023-11-028246Actual
3426181.392024-12-028228Actual
545950.002022-09-028218Budget
288930.002022-07-038246Budget
3067717.002024-09-018256Actual
3071025.002024-09-018266Actual
1866013.002023-10-028273Actual
3438012.462024-12-0282211Actual
1505865.002023-06-028267Actual
3558725.232024-12-3182411Actual
1037638.002023-01-318264Actual
9230.002022-05-028263Budget
2426367.752024-03-018268Actual
3827460.002025-04-028263Actual
326320.002022-07-038228Budget
813850.002022-12-038264Budget
2310664.002024-01-318217Actual
1237540.002023-04-028213Budget
1331650.002023-04-028218Budget
589450.002022-10-028264Budget
3443427.362024-12-0282411Actual
531948.002022-09-028217Actual
3933660.902025-04-0282613Actual
31390115.002024-10-018213Actual
2647914.592024-05-0182311Actual
2754851.822024-06-0182111Actual
19162125.332023-10-028218Actual
235193.952024-01-3182112Actual
16532102.002023-08-028213Actual
173575.012023-08-0282511Actual
38359129.002025-04-028214Actual
2136610.332023-12-0382211Actual
3473239.852024-12-0282613Actual
597359.002022-10-028215Actual
556730.002022-09-028268Budget
2864261.692024-07-028268Actual
868860.002022-12-038217Budget
2505010.002024-04-018256Actual
3860044.002025-04-028236Actual
36060137.002025-01-318214Actual
3918416.722025-04-0282212Actual
2716513.002024-06-018226Actual
3570539.062024-12-3182112Actual
2414454.002024-03-018267Actual
3901020.972025-04-0282311Actual
3233948.632024-10-0182612Actual
845640.002022-12-038236Actual
1078320.002023-01-318256Actual
358970.002022-08-028214Budget
1130820.002023-03-028263Budget
781331.382022-11-028268Actual
373050.002022-08-028215Budget
458321.002022-09-028263Actual
3588446.872024-12-3182613Actual
538039.002022-09-028267Actual
3815141.602025-03-0282213Actual
187830.002022-06-028266Budget
3750220.002025-03-028256Actual
3903736.932025-04-0282411Actual
33759108.002024-12-028214Actual
2242315.652023-12-3182411Actual
122030.002022-06-028263Budget
491247.002022-09-028265Actual
1771839.002023-09-028264Actual
650651.002022-10-028267Actual
3665558.212025-01-3182111Actual
2319982.902024-01-318218Actual
1360126.002023-05-028273Actual
2172012.002023-12-318273Actual
636423.002022-10-028266Actual
583570.002022-10-028214Budget
1901227.002023-10-028266Actual
1707048.002023-08-028267Actual
860832.002022-12-038266Actual
513418.002022-09-028246Actual
1073630.002023-01-318246Budget
1423419.912023-05-0282111Actual
503914.002022-09-028226Actual
1992810.002023-11-028226Actual
2944432.002024-08-018216Actual
677340.002022-11-028213Budget
64730.002022-05-028246Budget
411939.002022-08-028266Actual
3172311.002024-10-018226Actual
2802073.002024-07-028263Actual
177028.002022-06-028246Actual
266605.012024-05-0182612Actual
952514.002022-12-318226Actual
518218.002022-09-028256Actual
1485310.002023-06-028226Actual
2019195.022023-11-028218Actual
15116110.172023-06-028218Actual
203387.142023-11-0282211Actual
715750.002022-11-028265Budget
926050.002022-12-318264Budget
3733770.002025-03-028265Actual
485050.002022-09-028215Budget
1922445.022023-10-028268Actual
1786932.002023-09-028216Actual
17310.002022-05-028273Budget
3062535.002024-09-018236Actual
966812.002022-12-318256Actual
239415.002024-03-018226Actual
966710.002022-12-318256Budget
122129.002022-06-028263Actual
3080279.002024-09-018267Actual
3806664.592025-03-0282612Actual
1600373.002023-07-038217Actual
9329.002022-05-028263Actual
3886352.602025-04-028228Actual
636530.002022-10-028266Budget
840716.002022-12-038226Actual
365145.002022-08-028264Actual
2683599.002024-06-018213Actual
2074669.002023-12-038214Actual
2757617.782024-06-0182211Actual
3020745.112024-08-0182613Actual
1878038.002023-10-028215Actual
1013135.002023-01-318213Actual
3397111.002024-12-028226Actual
3242464.412024-10-0182213Actual
2860864.722024-07-028228Actual
293620.002022-07-038256Budget
807973.002022-12-038214Actual
2636464.722024-05-018268Actual
2045314.592023-11-0282611Actual
3747629.002025-03-028246Actual
234285.012024-01-3182511Actual
3647783.002025-01-318267Actual
2591467.002024-05-018215Actual
3550543.312024-12-3182111Actual
378329.272025-03-0282211Actual
1336530.002023-04-028228Budget
3296037.002024-11-018266Actual
770464.722022-11-028218Actual
3133345.112024-09-0182613Actual
1106084.422023-01-318218Actual
1331782.902023-04-028218Actual
228540.002022-07-038213Budget
1229630.002023-03-028268Budget
22604100.002024-01-318213Actual
247170.002022-07-038214Budget
116340.002022-06-028213Budget
163255.012023-07-0382511Actual
3041989.002024-09-018264Actual
181820.002022-06-028256Budget
38742114.002025-04-028217Actual
396440.002022-08-028236Budget
3218731.612024-10-0182411Actual
1243720.002023-04-028263Budget
550630.002022-09-028228Budget
1019020.002023-01-318263Budget
164172.892023-07-0382112Actual
1665270.002023-08-028214Actual
1678053.002023-08-028265Actual
9943104.112022-12-318218Actual
27985114.002024-07-028213Actual
2831710.002024-07-028226Actual
630514.002022-10-028256Actual
1031762.002023-01-318214Actual
2633166.232024-05-018228Actual
907425.002022-12-318263Actual
2958429.002024-08-018266Actual
1739123.102023-08-0282611Actual
1612445.022023-07-038228Actual
1662428.002023-08-028273Actual
2917362.002024-08-018263Actual
34233134.422024-12-028218Actual
225475.012023-12-3182612Actual
1464160.002023-06-028214Actual
1689330.002023-08-028236Actual
1719052.602023-08-028268Actual
1431611.402023-05-0282411Actual
756660.002022-11-028217Budget
850220.002022-12-038246Budget
31985137.452024-10-018218Actual
683230.002022-11-028263Actual
3712483.002025-03-028263Actual
1434915.652023-05-0282611Actual
2517563.002024-04-018267Actual
3927636.342025-04-0282113Actual
2234124.162023-12-3182111Actual
1218670.782023-03-028218Actual
2837125.002024-07-028246Actual
28050.002022-05-028264Budget
2579119.002024-05-018273Actual
193377.142023-10-0282311Actual
2573261.002024-05-018263Actual
1482626.002023-06-028216Actual
1571341.002023-07-038215Actual
1990127.002023-11-028216Actual
1064010.002023-01-318226Budget
289297.142024-07-0282212Actual
2642430.552024-05-0182111Actual
3317173.812024-11-018268Actual
1176520.002023-03-028226Actual
3169636.002024-10-018216Actual
172343.002022-06-028236Actual
386730.002022-08-028216Budget
3848784.002025-04-028265Actual
2275934.002024-01-318264Actual
17564114.002023-09-028213Actual
32634141.002024-11-018214Actual
220646.542022-06-028268Actual
2083950.002023-12-038215Actual
1975033.002023-11-028264Actual
1405268.002023-05-028267Actual
195860.002022-06-028217Budget
2142015.652023-12-0382411Actual
3290127.002024-11-018246Actual
245491.822024-03-0182212Actual
2396933.002024-03-018236Actual
2385647.002024-03-018265Actual
2071814.002023-12-038273Actual
803110.002022-12-038273Budget
1149648.002023-03-028264Actual
3363998.002024-12-028213Actual
326232.902022-07-038228Actual
3603220.002025-01-318273Actual
2904867.922024-07-0282213Actual
245222.892024-03-0182112Actual
2364352.002024-03-018263Actual
2765713.532024-06-0182511Actual
1502384.002023-06-028217Actual
1984338.002023-11-028265Actual
1149750.002023-03-028264Budget
162730.002022-06-028216Budget
162632.002022-06-028216Actual
3346548.632024-11-0182612Actual
168658.002023-08-028226Actual
2405319.002024-03-018266Actual
50330.002022-05-028216Budget
148568.002022-06-028215Actual
1294236.002023-04-028236Actual
2600918.002024-05-018216Actual
3175141.002024-10-018236Actual
1276550.002023-04-028265Budget
597450.002022-10-028215Budget
193919.272023-10-0282511Actual
288097.142024-07-0282511Actual
34909129.002024-12-318214Actual
1098150.002023-01-318267Budget
1792436.002023-09-028236Actual
2494322.002024-04-018216Actual
1860358.002023-10-028263Actual
1919055.632023-10-028228Actual
524032.002022-09-028266Actual
3730286.002025-03-028215Actual
1887321.002023-10-028216Actual
508734.002022-09-028236Actual
630610.002022-10-028256Budget
37209135.002025-03-028214Actual
550746.542022-09-028228Actual
1218750.002023-03-028218Budget
3627211.002025-01-318226Actual
3235.002022-05-028213Actual
83460.002022-05-028217Budget
2178229.002023-12-318264Actual
266657.002022-07-038265Actual
1806576.002023-09-028217Actual
411830.002022-08-028266Budget
42240.002022-05-028265Actual
3331120.972024-11-0182411Actual
1342630.002023-04-028268Budget
1323850.002023-04-028267Budget
2677846.872024-05-0182613Actual
1171730.002023-03-028216Budget
2499834.002024-04-018236Actual
3103533.742024-09-0182311Actual
332245.022022-07-038268Actual
2543510.332024-04-0182411Actual
556840.482022-09-028268Actual
2737076.002024-06-018267Actual
3553324.162024-12-3182211Actual
999030.002022-12-318228Budget
3183629.002024-10-018266Actual
3461557.142024-12-0282612Actual
313639.002022-07-038267Actual
2713829.002024-06-018216Actual
3276281.002024-11-018265Actual
1210750.002023-03-028267Budget
1196730.002023-03-028266Budget
3059717.002024-09-018226Actual
1591316.002023-07-038256Actual
1005120.002022-12-318268Budget
915310.002022-12-318273Budget
2774939.062024-06-0182112Actual
1995632.002023-11-028236Actual
3780440.122025-03-0282111Actual
1064113.002023-01-318226Actual
644375.002022-10-028217Actual
1051442.002023-01-318265Actual
1621624.162023-07-0382111Actual
164753.952023-07-0382612Actual
2839720.002024-07-028256Actual
669330.002022-10-028268Budget
307371.002022-07-038217Actual
64624.002022-05-028246Actual
3482464.002024-12-318263Actual
2624371.002024-05-018267Actual
2569784.002024-05-018213Actual
26955106.002024-06-018214Actual
33109122.302024-11-018218Actual
242210.002022-07-038273Actual
26303155.632024-05-018218Actual
1143574.002023-03-028214Actual
181712.002022-06-028256Actual
1350798.002023-05-028213Actual
205112.892023-11-0282112Actual
2446425.232024-03-0182611Actual
3671026.292025-01-3182311Actual
1186130.002023-03-028246Budget
3659763.202025-01-318268Actual
3632626.002025-01-318246Actual
2870053.952024-07-0282111Actual
3340329.482024-11-0182112Actual
3865221.002025-04-028256Actual
1461312.002023-06-028273Actual
828050.002022-12-038265Budget
3762687.002025-03-028267Actual
3745034.002025-03-028236Actual
3449549.702024-12-0282611Actual
2819776.002024-07-028215Actual
193105.012023-10-0282211Actual
1298830.002023-04-028246Budget
1703568.002023-08-028217Actual
177130.002022-06-028246Budget
3921861.402025-04-0282612Actual
1243622.002023-04-028263Actual
2207225.002023-12-318266Actual
31510121.002024-10-018214Actual
396339.002022-08-028236Actual
2473012.002024-04-018273Actual
3609481.002025-01-318264Actual
795326.002022-12-038263Actual
142625.012023-05-0282211Actual
3700052.132025-01-3182213Actual
3282041.002024-11-018216Actual
723638.002022-11-028216Actual
3328422.042024-11-0182311Actual
3204773.812024-10-018268Actual
477050.002022-09-028264Budget
1317550.002023-04-028217Actual
2239613.532023-12-3182311Actual
1381831.002023-05-028216Actual
2760337.992024-06-0182311Actual
503810.002022-09-028226Budget
2212963.002023-12-318217Actual
15500117.002023-07-038213Actual
1084233.002023-01-318266Actual
80309.002022-12-038273Actual
882966.232022-12-038218Actual
3221411.402024-10-0182511Actual
433663.202022-08-028218Actual
1697828.002023-08-028266Actual
2549519.912024-04-0182611Actual
1467533.002023-06-028264Actual
2671822.302024-05-0182113Actual
3355043.362024-11-0182213Actual
2423049.572024-03-018228Actual
2382151.002024-03-018215Actual
30264119.002024-09-018213Actual
3051268.002024-09-018265Actual
589538.002022-10-028264Actual
3394438.002024-12-028216Actual
3771287.452025-03-028228Actual
401130.002022-08-028246Budget
201843.002022-06-028267Actual
578710.002022-10-028273Budget
228440.002022-07-038213Actual
91527.002022-12-318273Actual
1251510.002023-04-028273Budget
28580158.662024-07-028218Actual
1496622.002023-06-028266Actual
3260634.002024-11-018273Actual
1176410.002023-03-028226Budget
2875526.292024-07-0282311Actual
1163854.002023-03-028265Actual
2340115.652024-01-3182411Actual
1942419.912023-10-0282611Actual
2290925.002024-01-318216Actual
1045651.002023-01-318215Actual
438451.082022-08-028228Actual
3313760.172024-11-018228Actual
2923027.002024-08-018273Actual
234430.002022-07-038263Budget
2708056.002024-06-018265Actual
2098633.002023-12-038236Actual
36149.002022-05-028215Actual
2263958.002024-01-318263Actual
30384112.002024-09-018214Actual
570824.002022-10-028263Actual
1196627.002023-03-028266Actual
868751.002022-12-038217Actual
466012.002022-09-028273Actual
1488131.002023-06-028236Actual
1059330.002023-01-318216Budget
27428123.812024-06-018218Actual
2938666.002024-08-018265Actual
2162989.002023-12-318213Actual
762550.002022-11-028267Budget
2502419.002024-04-018246Actual
1733016.722023-08-0282411Actual
3839467.002025-04-028264Actual
621140.002022-10-028236Actual
89340.002022-05-028267Budget
3812432.832025-03-0282113Actual
2949944.002024-08-018236Actual
2025263.202023-11-028268Actual
172768.212023-08-0282211Actual
3509529.002024-12-318216Actual
452340.002022-09-028213Budget
346220.002022-08-028263Budget
934046.002022-12-318215Actual
3142562.002024-10-018263Actual
1797610.002023-09-028256Actual
2337413.532024-01-3182311Actual
3239739.852024-10-0182113Actual
183055.012023-09-0282211Actual
2609016.002024-05-018246Actual
980360.002022-12-318217Budget
2193222.002023-12-318216Actual
174491.822023-08-0282112Actual
1833211.402023-09-0282311Actual
3458112.462024-12-0282212Actual
3638529.002025-01-318266Actual
1262450.002023-04-028264Budget
1303622.002023-04-028256Actual
1375833.002023-05-028265Actual
854921.002022-12-038256Actual
2823273.002024-07-028265Actual
748630.002022-11-028266Budget
247082.002022-07-038214Actual
2370012.002024-03-018273Actual
1181440.002023-03-028236Budget
265332.892024-05-0182511Actual
3009049.702024-08-0182612Actual
887730.002022-12-038228Budget
378859.002022-08-028265Actual
419745.002022-08-028217Actual
1895415.002023-10-028246Actual
1959796.002023-11-028213Actual
183863.952023-09-0282511Actual
2993630.552024-08-0182411Actual
3408326.002024-12-028266Actual
140744.002022-06-028264Actual
2727828.002024-06-018266Actual
491150.002022-09-028265Budget
3115436.932024-09-0182112Actual
154740.002022-06-028265Budget

Generated 2025-06-01 15:04:39.363 UTC