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

953 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
939753.002023-01-218265Actual
129910.002022-06-238273Budget
1190720.002023-03-238256Budget
108130.002022-05-238268Budget
499133.002022-09-238216Actual
3305179.002024-11-228267Actual
1276636.002023-04-238265Actual
1990127.002023-11-238216Actual
154838.002022-06-238265Actual
691110.002022-11-238273Budget
2624371.002024-05-228267Actual
3373122.002024-12-238273Actual
234521.002022-07-248263Actual
491150.002022-09-238265Budget
284143.002022-07-248236Actual
603647.002022-10-238265Actual
2299017.002024-02-218246Actual
3118212.462024-09-2282212Actual
3812432.832025-03-2382113Actual
1092156.002023-02-218217Actual
538039.002022-09-238267Actual
3597567.002025-02-218263Actual
3576664.592025-01-2182612Actual
1059330.002023-02-218216Budget
524130.002022-09-238266Budget
2792869.672024-06-2282613Actual
980464.002023-01-218217Actual
583479.002022-10-238214Actual
2573261.002024-05-228263Actual
972425.002023-01-218266Actual
966812.002023-01-218256Actual
2326145.022024-02-218268Actual
3921861.402025-04-2382612Actual
1176410.002023-03-238226Budget
172768.212023-08-2382211Actual
3192789.002024-10-228267Actual
1733016.722023-08-2382411Actual
2385647.002024-03-228265Actual
2236910.332024-01-2182211Actual
1866013.002023-10-238273Actual
102238.962022-05-238228Actual
1059234.002023-02-218216Actual
168658.002023-08-238226Actual
695863.002022-11-238214Actual
177130.002022-06-238246Budget
1910474.002023-10-238267Actual
499030.002022-09-238216Budget
2322743.512024-02-218228Actual
203387.142023-11-2382211Actual
3656363.202025-02-218228Actual
1580629.002023-07-248216Actual
148568.002022-06-238215Actual
3455331.612024-12-2382112Actual
3282041.002024-11-228216Actual
2285138.002024-02-218265Actual
723638.002022-11-238216Actual
17310.002022-05-238273Budget
1110841.992023-02-218228Actual
2737076.002024-06-228267Actual
1417448.052023-05-238268Actual
28105141.002024-07-238214Actual
835840.002022-12-248216Budget
589538.002022-10-238264Actual
1739123.102023-08-2382611Actual
933950.002023-01-218215Budget
2216464.002024-01-218267Actual
1130820.002023-03-238263Budget
2021951.082023-11-238228Actual
2636464.722024-05-228268Actual
3930366.172025-04-2382213Actual
691010.002022-11-238273Actual
1730311.402023-08-2382311Actual
332130.002022-07-248268Budget
444330.002022-08-238268Budget
1971655.002023-11-238214Actual
1336530.002023-04-238228Budget
3730286.002025-03-238215Actual
219598.002024-01-218226Actual
807973.002022-12-248214Actual
470970.002022-09-238214Budget
3868534.002025-04-238266Actual
2935184.002024-08-228215Actual
386637.002022-08-238216Actual
3426181.392024-12-238228Actual
365145.002022-08-238264Actual
2606429.002024-05-228236Actual
2716513.002024-06-228226Actual
1476835.002023-06-238265Actual
644460.002022-10-238217Budget
775230.002022-11-238228Budget
2990932.672024-08-2282311Actual
3245741.602024-10-2282613Actual
2819776.002024-07-238215Actual
2446425.232024-03-2282611Actual
229366.002024-02-218226Actual
1243720.002023-04-238263Budget
2633166.232024-05-228228Actual
663230.002022-10-238228Budget
3210549.702024-10-2282111Actual
695970.002022-11-238214Budget
1431611.402023-05-2382411Actual
365050.002022-08-238264Budget
2944432.002024-08-228216Actual
340140.002022-08-238213Budget
3292714.002024-11-228256Actual
3532784.002025-01-218267Actual
3325720.972024-11-2282211Actual
1143574.002023-03-238214Actual
2870053.952024-07-2382111Actual
1565540.002023-07-248264Actual
644375.002022-10-238217Actual
3630041.002025-02-218236Actual
2239613.532024-01-2182311Actual
162730.002022-06-238216Budget
2698968.002024-06-228264Actual
1694513.002023-08-238256Actual
3747629.002025-03-238246Actual
2745691.992024-06-228228Actual
537940.002022-09-238267Budget
2677846.872024-05-2282613Actual
2508327.002024-04-228266Actual
27928.002022-07-248226Actual
102320.002022-05-238228Budget
957340.002023-01-218236Budget
203657.142023-11-2382311Actual
3558725.232025-01-2182411Actual
187830.002022-06-238266Budget
164172.892023-07-2482112Actual
2139316.722023-12-2482311Actual
2754851.822024-06-2282111Actual
3322953.952024-11-2282111Actual
42240.002022-05-238265Actual
244303.952024-03-2282511Actual
1562052.002023-07-248214Actual
3615289.002025-02-218215Actual
893629.872022-12-248268Actual
183055.012023-09-2382211Actual
28147.002022-05-238264Actual
1992810.002023-11-238226Actual
466012.002022-09-238273Actual
2890136.932024-07-2382112Actual
425740.002022-08-238267Budget
89340.002022-05-238267Budget
875050.002022-12-248267Budget
658450.002022-10-238218Budget
850220.002022-12-248246Budget
470868.002022-09-238214Actual
3573316.722025-01-2182212Actual
3313760.172024-11-228228Actual
1276550.002023-04-238265Budget
1461312.002023-06-238273Actual
3443427.362024-12-2382411Actual
3679628.422025-02-2182611Actual
122030.002022-06-238263Budget
368827.142025-02-2182212Actual
3541363.202025-01-218228Actual
242210.002022-07-248273Actual
3509529.002025-01-218216Actual
266657.002022-07-248265Actual
2569784.002024-05-228213Actual
38835135.932025-04-238218Actual
33759108.002024-12-238214Actual
1968827.002023-11-238273Actual
1729.002022-05-238273Actual
59937.002022-05-238236Actual
1401756.002023-05-238217Actual
2340115.652024-02-2182411Actual
3845272.002025-04-238215Actual
564632.002022-10-238213Actual
3242464.412024-10-2282213Actual
1609698.052023-07-248218Actual
3564732.672025-01-2182611Actual
30264119.002024-09-228213Actual
999030.002023-01-218228Budget
3254959.002024-11-228263Actual
55110.002022-05-238226Budget
2184056.002024-01-218215Actual
205112.892023-11-2382112Actual
2591467.002024-05-228215Actual
220646.542022-06-238268Actual
3467345.112024-12-2382113Actual
1691920.002023-08-238246Actual
75331.002022-05-238266Actual
2917362.002024-08-228263Actual
2904867.922024-07-2382213Actual
1464160.002023-06-238214Actual
255801.822024-04-2282212Actual
1229537.452023-03-238268Actual
391418.002022-08-238226Actual
3458112.462024-12-2382212Actual
386730.002022-08-238216Budget
1919055.632023-10-238228Actual
3071025.002024-09-228266Actual
1860358.002023-10-238263Actual
2860864.722024-07-238228Actual
3385272.002024-12-238215Actual
728520.002022-11-238226Budget
194821.822023-10-2382112Actual
1496622.002023-06-238266Actual
1064113.002023-02-218226Actual
2372864.002024-03-228214Actual
2124655.632023-12-248228Actual
1712890.482023-08-238218Actual
1574847.002023-07-248265Actual
882966.232022-12-248218Actual
458321.002022-09-238263Actual
154740.002022-06-238265Budget
2370012.002024-03-228273Actual
2263958.002024-02-218263Actual
1256370.002023-04-238214Budget
234430.002022-07-248263Budget
1895415.002023-10-238246Actual
1389920.002023-05-238246Actual
1019125.002023-02-218263Actual
3367459.002024-12-238263Actual
91527.002023-01-218273Actual
31510121.002024-10-228214Actual
3556026.292025-01-2182311Actual
1143470.002023-03-238214Budget
1084233.002023-02-218266Actual
209750.002022-06-238218Budget
840620.002022-12-248226Budget
742811.002022-11-238256Actual
332245.022022-07-248268Actual
738020.002022-11-238246Budget
1073733.002023-02-218246Actual
2543510.332024-04-2282411Actual
1181339.002023-03-238236Actual
3668319.912025-02-2182211Actual
334317.142024-11-2282212Actual
570824.002022-10-238263Actual
2087352.002023-12-248265Actual
83460.002022-05-238217Budget
1629814.592023-07-2482411Actual
288097.142024-07-2382511Actual
1381831.002023-05-238216Actual
3051268.002024-09-228265Actual
1064010.002023-02-218226Budget
2376347.002024-03-228264Actual
2222284.422024-01-218218Actual
3029969.002024-09-228263Actual
1878038.002023-10-238215Actual
795230.002022-12-248263Budget
195091.822023-10-2382212Actual
3201373.812024-10-228228Actual
3582424.062025-01-2182113Actual
1229630.002023-03-238268Budget
254628.212024-04-2282511Actual
37592101.002025-03-238217Actual
1890011.002023-10-238226Actual
3609481.002025-02-218264Actual
17564114.002023-09-238213Actual
2878227.362024-07-2382411Actual
2749061.692024-06-228268Actual
3204773.812024-10-228268Actual
2290925.002024-02-218216Actual
1210750.002023-03-238267Budget
373050.002022-08-238215Budget
2499834.002024-04-228236Actual
181712.002022-06-238256Actual
3440730.552024-12-2382311Actual
742710.002022-11-238256Budget
1138610.002023-03-238273Budget
1256266.002023-04-238214Actual
29641109.002024-08-228217Actual
158336.002023-07-248226Actual
64624.002022-05-238246Actual
3363998.002024-12-238213Actual
3585148.622025-01-2182213Actual
288829.002022-07-248246Actual
2174856.002024-01-218214Actual
2473012.002024-04-228273Actual
2979675.322024-08-228268Actual
2929363.002024-08-228264Actual
274530.002022-07-248216Budget
3603220.002025-02-218273Actual
2025263.202023-11-238268Actual
2594958.002024-05-228265Actual
3700052.132025-02-2182213Actual
781331.382022-11-238268Actual
962120.002023-01-218246Budget
1901227.002023-10-238266Actual
26955106.002024-06-228214Actual
828050.002022-12-248265Budget
1668735.002023-08-238264Actual
1223530.002023-03-238228Budget
167510.002022-06-238226Budget
187925.002022-06-238266Actual
901440.002023-01-218213Budget
2402118.002024-03-228256Actual
1124945.002023-03-238213Actual
154102.892023-06-2382112Actual
234285.012024-02-2182511Actual
2128049.572023-12-248268Actual
1818638.962023-09-238228Actual
3020745.112024-08-2282613Actual
3251498.002024-11-228213Actual
477050.002022-09-238264Budget
709750.002022-11-238215Budget
193105.012023-10-2382211Actual
3473239.852024-12-2382613Actual
1218750.002023-03-238218Budget
326232.902022-07-248228Actual
3780440.122025-03-2382111Actual
401029.002022-08-238246Actual
1309630.002023-04-238266Budget
1493315.002023-06-238256Actual
2864261.692024-07-238268Actual
952514.002023-01-218226Actual
1473356.002023-06-238215Actual
1482626.002023-06-238216Actual
3774684.422025-03-238268Actual
3172311.002024-10-228226Actual
980360.002023-01-218217Budget
1298830.002023-04-238246Budget
27428123.812024-06-228218Actual
173575.012023-08-2382511Actual
3331120.972024-11-2282411Actual
174491.822023-08-2382112Actual
1251414.002023-04-238273Actual
2765713.532024-06-2282511Actual
3397111.002024-12-238226Actual
3570539.062025-01-2182112Actual
3500295.002025-01-218215Actual
2133818.842023-12-2482111Actual
3895546.502025-04-2382111Actual
2142015.652023-12-2482411Actual
2432117.782024-03-2282111Actual
2411072.002024-03-228217Actual
2437611.402024-03-2282311Actual
1759968.002023-09-238263Actual
3673724.162025-02-2182411Actual
1411298.052023-05-238218Actual
3408326.002024-12-238266Actual
3065120.002024-09-228246Actual
2319982.902024-02-218218Actual
313639.002022-07-248267Actual
3266985.002024-11-228264Actual
748725.002022-11-238266Actual
3877773.002025-04-238267Actual
2985452.892024-08-2282111Actual
1171730.002023-03-238216Budget
1795016.002023-09-238246Actual
2724514.002024-06-228256Actual
845640.002022-12-248236Actual
183863.952023-09-2382511Actual
1786932.002023-09-238216Actual
2958429.002024-08-228266Actual
556730.002022-09-238268Budget
1571341.002023-07-248215Actual
3750220.002025-03-238256Actual
209588.002023-12-248226Actual
22170.002022-05-238214Budget
3494483.002025-01-218264Actual
508840.002022-09-238236Budget
22604100.002024-02-218213Actual
1019020.002023-02-218263Budget
957440.002023-01-218236Actual
3624543.002025-02-218216Actual
3903736.932025-04-2382411Actual
1149648.002023-03-238264Actual
3103533.742024-09-2282311Actual
2275934.002024-02-218264Actual
193919.272023-10-2382511Actual
3886352.602025-04-238228Actual
2656715.652024-05-2282611Actual
1842014.592023-09-2382611Actual
2852271.002024-07-238267Actual
603550.002022-10-238265Budget
1005120.002023-01-218268Budget
1898012.002023-10-238256Actual
313540.002022-07-248267Budget
1013040.002023-02-218213Budget
1149750.002023-03-238264Budget
2382151.002024-03-228215Actual
138458.002023-05-238226Actual
1810045.002023-09-238267Actual
1452285.002023-06-238213Actual
2304927.002024-02-218266Actual
3800425.232025-03-2382112Actual
1387324.002023-05-238236Actual
220530.002022-06-238268Budget
2614919.002024-05-228266Actual
50330.002022-05-238216Budget
3098043.312024-09-2282111Actual
813950.002022-12-248264Actual
1223428.352023-03-238228Actual
1176520.002023-03-238226Actual
1163750.002023-03-238265Budget
3839467.002025-04-238264Actual
228440.002022-07-248213Actual
401130.002022-08-238246Budget
550746.542022-09-238228Actual
1098251.002023-02-218267Actual
2727828.002024-06-228266Actual
2829039.002024-07-238216Actual
2642430.552024-05-2282111Actual
3059717.002024-09-228226Actual
3753534.002025-03-238266Actual
2234124.162024-01-2182111Actual
3461557.142024-12-2382612Actual
1251510.002023-04-238273Budget
64730.002022-05-238246Budget
391510.002022-08-238226Budget
972530.002023-01-218266Budget
2039214.592023-11-2382411Actual
3106227.362024-09-2282411Actual
503914.002022-09-238226Actual
2281750.002024-02-218215Actual
2789567.922024-06-2282213Actual
611430.002022-10-238216Budget
3213324.162024-10-2282211Actual
2212963.002024-01-218217Actual
3121653.952024-09-2282612Actual
37209135.002025-03-238214Actual
1656760.002023-08-238263Actual
1026910.002023-02-218273Actual
1163854.002023-03-238265Actual
2786822.302024-06-2282113Actual
433750.002022-08-238218Budget
1405268.002023-05-238267Actual
1781148.002023-09-238265Actual
321550.002022-07-248218Budget
840716.002022-12-248226Actual
2405319.002024-03-228266Actual
405810.002022-08-238256Budget
425848.002022-08-238267Actual
583570.002022-10-238214Budget
795326.002022-12-248263Actual
3618759.002025-02-218265Actual
438451.082022-08-238228Actual
1980847.002023-11-238215Actual
669443.512022-10-238268Actual
50238.002022-05-238216Actual
214473.952023-12-2482511Actual
344619.272024-12-2382511Actual
2136610.332023-12-2482211Actual
1627111.402023-07-2482311Actual
2949944.002024-08-228236Actual
3488127.002025-01-218273Actual
485050.002022-09-238215Budget
3771287.452025-03-238228Actual
1529110.332023-06-2382311Actual
3671026.292025-02-2182311Actual
1037638.002023-02-218264Actual
1342630.002023-04-238268Budget
845540.002022-12-248236Budget
30860170.782024-09-228218Actual
1797610.002023-09-238256Actual
2066163.002023-12-248263Actual
701946.002022-11-238264Actual
2334712.462024-02-2182211Actual
36149.002022-05-238215Actual
35385134.422025-01-218218Actual
2514087.002024-04-228217Actual
2923027.002024-08-228273Actual
556840.482022-09-238268Actual
570920.002022-10-238263Budget
1005248.052023-01-218268Actual
2166366.002024-01-218263Actual
1171635.002023-03-238216Actual
164441.822023-07-2482212Actual
1414038.962023-05-238228Actual
2997033.742024-08-2282611Actual
215392.892023-12-2482112Actual
3216027.362024-10-2282311Actual
1434915.652023-05-2382611Actual
1117043.512023-02-218268Actual
356146.082025-01-2182511Actual
887638.962022-12-248228Actual
1303622.002023-04-238256Actual
1678053.002023-08-238265Actual
1815882.902023-09-238218Actual
1995632.002023-11-238236Actual
907530.002023-01-218263Budget
1523623.102023-06-2382111Actual
37089125.002025-03-238213Actual
172343.002022-06-238236Actual
3092290.482024-09-228268Actual
934046.002023-01-218215Actual
28580158.662024-07-238218Actual
29138113.002024-08-228213Actual
1270350.002023-04-238215Budget
1026810.002023-02-218273Budget
144655.012023-05-2382612Actual
1078320.002023-02-218256Actual
37684129.872025-03-238218Actual
30384112.002024-09-228214Actual
75230.002022-05-238266Budget
503810.002022-09-238226Budget
113876.002023-03-238273Actual
821852.002022-12-248215Actual
1045651.002023-02-218215Actual
346220.002022-08-238263Budget
2269625.002024-02-218273Actual
3806664.592025-03-2382612Actual
3035626.002024-09-228273Actual
874948.002022-12-248267Actual
3515038.002025-01-218236Actual
1323750.002023-04-238267Actual
868751.002022-12-248217Actual
3080279.002024-09-228267Actual
2228346.542024-01-218268Actual
2529554.112024-04-228268Actual
1553556.002023-07-248263Actual
513530.002022-09-238246Budget
3632626.002025-02-218246Actual
3724491.002025-03-238264Actual
279310.002022-07-248226Budget
616210.002022-10-238226Budget
134770.002022-06-238214Budget
242310.002022-07-248273Budget
1777638.002023-09-238215Actual
3482464.002025-01-218263Actual
452340.002022-09-238213Budget
1485310.002023-06-238226Actual
2364352.002024-03-228263Actual
3594188.002025-02-218213Actual
9943104.112023-01-218218Actual
2988212.462024-08-2282211Actual
3183629.002024-10-228266Actual
621240.002022-10-238236Budget
3785933.742025-03-2382311Actual
3177722.002024-10-228246Actual
3115436.932024-09-2282112Actual
2947111.002024-08-228226Actual
1331782.902023-04-238218Actual
3358267.922024-11-2282613Actual
2802073.002024-07-238263Actual
34140111.002024-12-238217Actual
307371.002022-07-248217Actual
18568120.002023-10-238213Actual
2757617.782024-06-2282211Actual
2198735.002024-01-218236Actual
2760337.992024-06-2282311Actual
3438012.462024-12-2382211Actual
1342555.632023-04-238268Actual
3889767.752025-04-238268Actual
3588446.872025-01-2182613Actual
80309.002022-12-248273Actual
2769136.932024-06-2282611Actual
1392515.002023-05-238256Actual
162443.952023-07-2482211Actual
1689330.002023-08-238236Actual
252942.002022-07-248264Actual
1317650.002023-04-238217Budget
3697346.872025-02-2182113Actual
1892830.002023-10-238236Actual
2713829.002024-06-228216Actual
177028.002022-06-238246Actual
1331650.002023-04-238218Budget
274431.002022-07-248216Actual
947640.002023-01-218216Budget
803110.002022-12-248273Budget
2112556.002023-12-248217Actual
1360126.002023-05-238273Actual
3133345.112024-09-2282613Actual
1116930.002023-02-218268Budget
1031670.002023-02-218214Budget
3665558.212025-02-2182111Actual
3388677.002024-12-238265Actual
1821960.172023-09-238268Actual
1186025.002023-03-238246Actual
20626106.002023-12-248213Actual
683330.002022-11-238263Budget
116340.002022-06-238213Budget
1922445.022023-10-238268Actual
1665270.002023-08-238214Actual
1768450.002023-09-238214Actual
225475.012024-01-2182612Actual
1765612.002023-09-238273Actual
3627211.002025-02-218226Actual
770464.722022-11-238218Actual
1594622.002023-07-248266Actual
69420.002022-05-238256Budget
195860.002022-06-238217Budget
2083950.002023-12-248215Actual
2807726.002024-07-238273Actual
2650613.532024-05-2282411Actual
3712483.002025-03-238263Actual
1237540.002023-04-238213Budget
2884328.422024-07-2382611Actual
630610.002022-10-238256Budget
3334532.672024-11-2282611Actual
34789107.002025-01-218213Actual
3862622.002025-04-238246Actual
3788634.802025-03-2382411Actual
38742114.002025-04-238217Actual
3352338.092024-11-2282113Actual
999157.142023-01-218228Actual
140650.002022-06-238264Budget
2201322.002024-01-218246Actual
850322.002022-12-248246Actual
1106150.002023-02-218218Budget
1243622.002023-04-238263Actual
3503756.002025-01-218265Actual
709843.002022-11-238215Actual
174761.822023-08-2382212Actual
3833118.002025-04-238273Actual
1098150.002023-02-218267Budget
578710.002022-10-238273Budget
636530.002022-10-238266Budget
1586133.002023-07-248236Actual
2071814.002023-12-248273Actual
2488542.002024-04-228265Actual
3239739.852024-10-2282113Actual
3355043.362024-11-2282213Actual
2733595.002024-06-228217Actual
154435.012023-06-2382612Actual
1262552.002023-04-238264Actual
358870.002022-08-238214Actual
3218731.612024-10-2282411Actual
589450.002022-10-238264Budget
1157558.002023-03-238215Actual
2225043.512024-01-218228Actual
2148115.652023-12-2482611Actual
340038.002022-08-238213Actual
920072.002023-01-218214Actual
2813969.002024-07-238264Actual
12986.002022-06-238273Actual
677245.002022-11-238213Actual
962021.002023-01-218246Actual
60040.002022-05-238236Budget
2647914.592024-05-2282311Actual
260366.002024-05-228226Actual
3742211.002025-03-238226Actual
2272460.002024-02-218214Actual
3169636.002024-10-228216Actual
167414.002022-06-238226Actual
1963163.002023-11-238263Actual
3638529.002025-02-218266Actual
172440.002022-06-238236Budget
887730.002022-12-248228Budget
1535223.102023-06-2382611Actual
920170.002023-01-218214Budget
907425.002023-01-218263Actual
625830.002022-10-238246Budget
1157650.002023-03-238215Budget
307460.002022-07-248217Budget
2683599.002024-06-228213Actual
835944.002022-12-248216Actual
31390115.002024-10-228213Actual
3898320.972025-04-2382211Actual
326320.002022-07-248228Budget
122129.002022-06-238263Actual
3857217.002025-04-238226Actual
3154568.002024-10-228264Actual
193377.142023-10-2382311Actual
3272784.002024-11-228215Actual
83351.002022-05-238217Actual
69316.002022-05-238256Actual
477151.002022-09-238264Actual
564740.002022-10-238213Budget
701850.002022-11-238264Budget
3221411.402024-10-2282511Actual
2004122.002023-11-238266Actual
2013345.002023-11-238267Actual
2502419.002024-04-228246Actual
3340.002022-05-238213Budget
532060.002022-09-238217Budget
2976261.692024-08-228228Actual
358970.002022-08-238214Budget
1317550.002023-04-238217Actual
821750.002022-12-248215Budget
3865221.002025-04-238256Actual
42140.002022-05-238265Budget
29258110.002024-08-228214Actual
396339.002022-08-238236Actual
3402527.002024-12-238246Actual
245491.822024-03-2282212Actual
868860.002022-12-248217Budget
597359.002022-10-238215Actual
300567.142024-08-2282212Actual
545899.572022-09-238218Actual
22062.002022-05-238214Actual
36060137.002025-02-218214Actual
1771839.002023-09-238264Actual
2360895.002024-03-228213Actual
201843.002022-06-238267Actual
2581977.002024-05-228214Actual
3918416.722025-04-2382212Actual
205695.012023-11-2382612Actual
1615867.752023-07-248268Actual
458220.002022-09-238263Budget
214443.512022-06-238228Actual
893520.002022-12-248268Budget
2103816.002023-12-248256Actual
947740.002023-01-218216Actual
855010.002022-12-248256Budget
1697828.002023-08-238266Actual
663338.962022-10-238228Actual
235513.952024-02-2182612Actual
2337413.532024-02-2182311Actual
293517.002022-07-248256Actual
3109636.932024-09-2282611Actual
915310.002023-01-218273Budget
28487127.002024-07-238217Actual
3827460.002025-04-238263Actual
185115.012023-09-2382612Actual
611531.002022-10-238216Actual
986440.002023-01-218267Actual
2952525.002024-08-228246Actual
882850.002022-12-248218Budget
926156.002023-01-218264Actual
807870.002022-12-248214Budget
201740.002022-06-238267Budget
3290127.002024-11-228246Actual
3676412.462025-02-2182511Actual
3346548.632024-11-2282612Actual
260757.002022-07-248215Actual
108237.452022-05-238268Actual
3160380.002024-10-228215Actual
1372358.002023-05-238215Actual
1559217.002023-07-248273Actual
2074669.002023-12-248214Actual
3148225.002024-10-228273Actual
245222.892024-03-2282112Actual
293620.002022-07-248256Budget
1959796.002023-11-238213Actual
33109122.302024-11-228218Actual
144341.822023-05-2382212Actual
26303155.632024-05-228218Actual
2721930.002024-06-228246Actual
31985137.452024-10-228218Actual
3544773.812025-01-218268Actual
299537.002022-07-248266Actual
1204653.002023-03-238217Actual
484960.002022-09-238215Actual
3057036.002024-09-228216Actual
2834547.002024-07-238236Actual
789333.002022-12-248213Actual
738127.002022-11-238246Actual
578612.002022-10-238273Actual
3517622.002025-01-218246Actual
2485041.002024-04-228215Actual
284240.002022-07-248236Budget
669330.002022-10-238268Budget
2843032.002024-07-238266Actual
2505010.002024-04-228256Actual
1204550.002023-03-238217Budget
36442118.002025-02-218217Actual
1078420.002023-02-218256Budget
3659763.202025-02-218268Actual
2116051.002023-12-248267Actual
89441.002022-05-238267Actual
1186130.002023-03-238246Budget
2611613.002024-05-228256Actual
2031025.232023-11-2382111Actual
433663.202022-08-238218Actual
1284431.002023-04-238216Actual
2517563.002024-04-228267Actual
733340.002022-11-238236Actual
3647783.002025-02-218267Actual
781420.002022-11-238268Budget
2101222.002023-12-248246Actual
1270461.002023-04-238215Actual
636423.002022-10-238266Actual
1715637.452023-08-238228Actual
1084330.002023-02-218266Budget
518110.002022-09-238256Budget
1505865.002023-06-238267Actual
142625.012023-05-2382211Actual
152643.952023-06-2382211Actual
1621624.162023-07-2482111Actual
34909129.002025-01-218214Actual
9230.002022-05-238263Budget
195754.002022-06-238217Actual
3142562.002024-10-228263Actual
38359129.002025-04-238214Actual
1298932.002023-04-238246Actual
1395825.002023-05-238266Actual
1881553.002023-10-238265Actual
3762687.002025-03-238267Actual
508734.002022-09-238236Actual
3794634.802025-03-2382611Actual
27985114.002024-07-238213Actual
378859.002022-08-238265Actual
378750.002022-08-238265Budget
260860.002022-07-248215Budget
2823273.002024-07-238265Actual
3260634.002024-11-228273Actual
3909843.312025-04-2382611Actual
952420.002023-01-218226Budget
2296429.002024-02-218236Actual
1289212.002023-04-238226Actual
994250.002023-01-218218Budget
1294140.002023-04-238236Budget
733440.002022-11-238236Budget
2774939.062024-06-2282112Actual
3550543.312025-01-2182111Actual
9329.002022-05-238263Actual
2875526.292024-07-2382311Actual
2609016.002024-05-228246Actual
1350798.002023-05-238213Actual
3230535.872024-10-2282112Actual
2203912.002024-01-218256Actual
2399522.002024-03-228246Actual
3520215.002025-01-218256Actual
1051442.002023-02-218265Actual
3276281.002024-11-228265Actual
2346119.912024-02-2182611Actual
545950.002022-09-238218Budget
2955116.002024-08-228256Actual
214520.002022-06-238228Budget
3127425.812024-09-2282113Actual
3429463.202024-12-238268Actual
1467533.002023-06-238264Actual
1262450.002023-04-238264Budget
1887321.002023-10-238216Actual
2494322.002024-04-228216Actual
30767102.002024-09-228217Actual
243498.212024-03-2282211Actual
1237436.002023-04-238213Actual
3130145.112024-09-2282213Actual
939850.002023-01-218265Budget
2440315.652024-03-2282411Actual
181820.002022-06-238256Budget
650540.002022-10-238267Budget
3848784.002025-04-238265Actual
380327.142025-03-2382212Actual
524032.002022-09-238266Actual
372948.002022-08-238215Actual
827940.002022-12-248265Actual
2526151.082024-04-228228Actual
3180317.002024-10-228256Actual
3512213.002025-01-218226Actual
1309729.002023-04-238266Actual
901536.002023-01-218213Actual
97550.002022-05-238218Budget
2391432.002024-03-228216Actual
1068940.002023-02-218236Budget
1375833.002023-05-238265Actual
3163876.002024-10-228265Actual
1423419.912023-05-2382111Actual
2475863.002024-04-228214Actual
630514.002022-10-238256Actual
2896344.382024-07-2382612Actual
1806576.002023-09-238217Actual
2535325.232024-04-2282111Actual
756575.002022-11-238217Actual
15500117.002023-07-248213Actual
723740.002022-11-238216Budget
1289310.002023-04-238226Budget
277778.212024-06-2282212Actual
1045550.002023-02-218215Budget
986350.002023-01-218267Budget
2831710.002024-07-238226Actual
2019195.022023-11-238218Actual
2687080.002024-06-228263Actual
252850.002022-07-248264Budget
3854530.002025-04-238216Actual
3100811.402024-09-2282211Actual
789240.002022-12-248213Budget
860832.002022-12-248266Actual
1868863.002023-10-238214Actual
3062535.002024-09-228236Actual
3818276.692025-03-2382613Actual
1936411.402023-10-2382411Actual
255532.892024-04-2282112Actual
2837125.002024-07-238246Actual
33017115.002024-11-228217Actual
3394438.002024-12-238216Actual
265332.892024-05-2282511Actual
2908145.112024-07-2382613Actual
289297.142024-07-2382212Actual
2719343.002024-06-228236Actual
1196730.002023-03-238266Budget
32634141.002024-11-228214Actual
299430.002022-07-248266Budget
621140.002022-10-238236Actual
2993630.552024-08-2282411Actual
1792436.002023-09-238236Actual
3405118.002024-12-238256Actual
1294236.002023-04-238236Actual
1588718.002023-07-248246Actual
1366344.002023-05-238264Actual
1531814.592023-06-2382411Actual
2872814.592024-07-2382211Actual
1662428.002023-08-238273Actual
1013135.002023-02-218213Actual
1190813.002023-03-238256Actual
513418.002022-09-238246Actual
2331918.842024-02-2182111Actual
35292102.002025-01-218217Actual
411830.002022-08-238266Budget
550630.002022-09-238228Budget
813850.002022-12-248264Budget
1719052.602023-08-238268Actual
1827719.912023-09-2382111Actual
24638106.002024-04-228213Actual
1906976.002023-10-238217Actual
38239107.002025-04-238213Actual
2245625.232024-01-2182611Actual
253813.952024-04-2282211Actual
2579119.002024-05-228273Actual
966710.002023-01-218256Budget
3815141.602025-03-2382213Actual
209675.322022-06-238218Actual
2301619.002024-02-218256Actual
3718126.002025-03-238273Actual
1069040.002023-02-218236Actual
3927636.342025-04-2382113Actual
1835911.402023-09-2382411Actual
55013.002022-05-238226Actual
2467364.002024-04-228263Actual
140744.002022-06-238264Actual
34233134.422024-12-238218Actual
1303520.002023-04-238256Budget
239415.002024-03-228226Actual
2540810.332024-04-2282311Actual
466110.002022-09-238273Budget
164753.952023-07-2482612Actual
235193.952024-02-2182112Actual
1354271.002023-05-238263Actual
3014820.552024-08-2282113Actual
452232.002022-09-238213Actual
3449549.702024-12-2382611Actual
3933660.902025-04-2382613Actual
677340.002022-11-238213Budget
2426367.752024-03-228268Actual
518218.002022-09-238256Actual
2645213.532024-05-2282211Actual
762654.002022-11-238267Actual
1603866.002023-07-248267Actual
1833211.402023-09-2382311Actual
2106827.002023-12-248266Actual
1703568.002023-08-238217Actual
175075.012023-08-2382612Actual
36535158.662025-02-218218Actual
2045314.592023-11-2382611Actual
228540.002022-07-248213Budget
2938666.002024-08-228265Actual
31893106.002024-10-228217Actual
616315.002022-10-238226Actual
715845.002022-11-238265Actual
1942419.912023-10-2382611Actual
378329.272025-03-2382211Actual
162632.002022-06-238216Actual
116241.002022-06-238213Actual
15116110.172023-06-238218Actual
2902136.342024-07-2382113Actual
3901020.972025-04-2382311Actual
1635913.532023-07-2482611Actual
3296037.002024-11-228266Actual
321487.452022-07-248218Actual
3287537.002024-11-228236Actual
683230.002022-11-238263Actual
1488131.002023-06-238236Actual
19162125.332023-10-238218Actual
3635220.002025-02-218256Actual
215725.012023-12-2482612Actual
715750.002022-11-238265Budget
3175141.002024-10-228236Actual

Generated 2025-06-22 20:45:56.773 UTC