[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 155   

948 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2620892.002024-05-258217Actual
1395825.002023-05-268266Actual
162443.952023-07-2782211Actual
75331.002022-05-268266Actual
795326.002022-12-278263Actual
907425.002023-01-248263Actual
850322.002022-12-278246Actual
2304927.002024-02-248266Actual
485050.002022-09-268215Budget
2852271.002024-07-268267Actual
1959796.002023-11-268213Actual
3367459.002024-12-268263Actual
1975033.002023-11-268264Actual
162730.002022-06-268216Budget
3833118.002025-04-268273Actual
373050.002022-08-268215Budget
35292102.002025-01-248217Actual
3172311.002024-10-258226Actual
1768450.002023-09-268214Actual
1936411.402023-10-2682411Actual
1872239.002023-10-268264Actual
142625.012023-05-2682211Actual
2228346.542024-01-248268Actual
1482626.002023-06-268216Actual
564632.002022-10-268213Actual
1591316.002023-07-278256Actual
31985137.452024-10-258218Actual
3718126.002025-03-268273Actual
2025263.202023-11-268268Actual
201740.002022-06-268267Budget
860930.002022-12-278266Budget
3785933.742025-03-2682311Actual
701850.002022-11-268264Budget
524032.002022-09-268266Actual
972530.002023-01-248266Budget
1289212.002023-04-268226Actual
34140111.002024-12-268217Actual
658576.842022-10-268218Actual
1181339.002023-03-268236Actual
3440730.552024-12-2682311Actual
1045550.002023-02-248215Budget
69316.002022-05-268256Actual
33017115.002024-11-258217Actual
2031025.232023-11-2682111Actual
2677846.872024-05-2582613Actual
2944432.002024-08-258216Actual
3242464.412024-10-2582213Actual
239415.002024-03-258226Actual
840620.002022-12-278226Budget
1256266.002023-04-268214Actual
2870053.952024-07-2682111Actual
2440315.652024-03-2582411Actual
3029969.002024-09-258263Actual
29138113.002024-08-258213Actual
344619.272024-12-2682511Actual
195860.002022-06-268217Budget
1627111.402023-07-2782311Actual
3889767.752025-04-268268Actual
2837125.002024-07-268246Actual
3665558.212025-02-2482111Actual
3239739.852024-10-2582113Actual
102238.962022-05-268228Actual
2733595.002024-06-258217Actual
140650.002022-06-268264Budget
499133.002022-09-268216Actual
1045651.002023-02-248215Actual
1514441.992023-06-268228Actual
2671822.302024-05-2582113Actual
2843032.002024-07-268266Actual
30384112.002024-09-258214Actual
570824.002022-10-268263Actual
738127.002022-11-268246Actual
203387.142023-11-2682211Actual
926156.002023-01-248264Actual
174761.822023-08-2682212Actual
3703245.112025-02-2482613Actual
677340.002022-11-268213Budget
1276550.002023-04-268265Budget
242310.002022-07-278273Budget
2947111.002024-08-258226Actual
183863.952023-09-2682511Actual
3292714.002024-11-258256Actual
3328422.042024-11-2582311Actual
733440.002022-11-268236Budget
181820.002022-06-268256Budget
920170.002023-01-248214Budget
2955116.002024-08-258256Actual
1553556.002023-07-278263Actual
723740.002022-11-268216Budget
742811.002022-11-268256Actual
2184056.002024-01-248215Actual
2993630.552024-08-2582411Actual
21218113.202023-12-278218Actual
2420288.962024-03-258218Actual
1084233.002023-02-248266Actual
3429463.202024-12-268268Actual
33759108.002024-12-268214Actual
3818276.692025-03-2682613Actual
1414038.962023-05-268228Actual
1157558.002023-03-268215Actual
2952525.002024-08-258246Actual
2745691.992024-06-258228Actual
583570.002022-10-268214Budget
31510121.002024-10-258214Actual
2124655.632023-12-278228Actual
1792436.002023-09-268236Actual
3532784.002025-01-248267Actual
59937.002022-05-268236Actual
762550.002022-11-268267Budget
3854530.002025-04-268216Actual
893629.872022-12-278268Actual
228440.002022-07-278213Actual
3118212.462024-09-2582212Actual
3930366.172025-04-2682213Actual
3515038.002025-01-248236Actual
2290925.002024-02-248216Actual
220530.002022-06-268268Budget
962021.002023-01-248246Actual
2326145.022024-02-248268Actual
939850.002023-01-248265Budget
201843.002022-06-268267Actual
2272460.002024-02-248214Actual
2142015.652023-12-2782411Actual
229366.002024-02-248226Actual
1019125.002023-02-248263Actual
2721930.002024-06-258246Actual
205695.012023-11-2682612Actual
966710.002023-01-248256Budget
2517563.002024-04-258267Actual
1910474.002023-10-268267Actual
1665270.002023-08-268214Actual
2103816.002023-12-278256Actual
3160380.002024-10-258215Actual
1218750.002023-03-268218Budget
1461312.002023-06-268273Actual
1064113.002023-02-248226Actual
518218.002022-09-268256Actual
2834547.002024-07-268236Actual
2004122.002023-11-268266Actual
1683832.002023-08-268216Actual
1559217.002023-07-278273Actual
874948.002022-12-278267Actual
3133345.112024-09-2582613Actual
245813.952024-03-2582612Actual
3482464.002025-01-248263Actual
3921861.402025-04-2682612Actual
334317.142024-11-2582212Actual
1366344.002023-05-268264Actual
583479.002022-10-268214Actual
1171635.002023-03-268216Actual
37684129.872025-03-268218Actual
1262552.002023-04-268264Actual
926050.002023-01-248264Budget
1795016.002023-09-268246Actual
2967678.002024-08-258267Actual
3092290.482024-09-258268Actual
3774684.422025-03-268268Actual
578710.002022-10-268273Budget
3488127.002025-01-248273Actual
69420.002022-05-268256Budget
219598.002024-01-248226Actual
695970.002022-11-268214Budget
37592101.002025-03-268217Actual
3115436.932024-09-2582112Actual
3059717.002024-09-258226Actual
2334712.462024-02-2482211Actual
1464160.002023-06-268214Actual
19162125.332023-10-268218Actual
2792869.672024-06-2582613Actual
2446425.232024-03-2582611Actual
738020.002022-11-268246Budget
1284530.002023-04-268216Budget
3860044.002025-04-268236Actual
503810.002022-09-268226Budget
274530.002022-07-278216Budget
3570539.062025-01-2482112Actual
36149.002022-05-268215Actual
835944.002022-12-278216Actual
154740.002022-06-268265Budget
597450.002022-10-268215Budget
803110.002022-12-278273Budget
644375.002022-10-268217Actual
2875526.292024-07-2682311Actual
701946.002022-11-268264Actual
3251498.002024-11-258213Actual
425848.002022-08-268267Actual
1098251.002023-02-248267Actual
209675.322022-06-268218Actual
401130.002022-08-268246Budget
1612445.022023-07-278228Actual
2789567.922024-06-2582213Actual
3180317.002024-10-258256Actual
3697346.872025-02-2482113Actual
17564114.002023-09-268213Actual
868860.002022-12-278217Budget
2614919.002024-05-258266Actual
34233134.422024-12-268218Actual
3276281.002024-11-258265Actual
1243720.002023-04-268263Budget
3098043.312024-09-2582111Actual
3794634.802025-03-2682611Actual
252850.002022-07-278264Budget
3630041.002025-02-248236Actual
3260634.002024-11-258273Actual
2908145.112024-07-2682613Actual
538039.002022-09-268267Actual
1317650.002023-04-268217Budget
2754851.822024-06-2582111Actual
253813.952024-04-2582211Actual
38742114.002025-04-268217Actual
3509529.002025-01-248216Actual
1130926.002023-03-268263Actual
340140.002022-08-268213Budget
32634141.002024-11-258214Actual
1490718.002023-06-268246Actual
299430.002022-07-278266Budget
242210.002022-07-278273Actual
3627211.002025-02-248226Actual
3041989.002024-09-258264Actual
2692727.002024-06-258273Actual
2749061.692024-06-258268Actual
60040.002022-05-268236Budget
3573316.722025-01-2482212Actual
2437611.402024-03-2582311Actual
3340329.482024-11-2582112Actual
2494322.002024-04-258216Actual
31893106.002024-10-258217Actual
3296037.002024-11-258266Actual
225141.822024-01-2482112Actual
144072.892023-05-2682112Actual
346220.002022-08-268263Budget
2687080.002024-06-258263Actual
1609698.052023-07-278218Actual
1284431.002023-04-268216Actual
386730.002022-08-268216Budget
466012.002022-09-268273Actual
3576664.592025-01-2482612Actual
1375833.002023-05-268265Actual
1037638.002023-02-248264Actual
3290127.002024-11-258246Actual
2704780.002024-06-258215Actual
2360895.002024-03-258213Actual
2193222.002024-01-248216Actual
1106084.422023-02-248218Actual
2475863.002024-04-258214Actual
1210839.002023-03-268267Actual
2426367.752024-03-258268Actual
3909843.312025-04-2682611Actual
1256370.002023-04-268214Budget
470868.002022-09-268214Actual
2633166.232024-05-258228Actual
3358267.922024-11-2582613Actual
1098150.002023-02-248267Budget
3334532.672024-11-2582611Actual
3266985.002024-11-258264Actual
1051350.002023-02-248265Budget
2976261.692024-08-258228Actual
433750.002022-08-268218Budget
2624371.002024-05-258267Actual
2116051.002023-12-278267Actual
508840.002022-09-268236Budget
2074669.002023-12-278214Actual
34909129.002025-01-248214Actual
2896344.382024-07-2682612Actual
2201322.002024-01-248246Actual
1662428.002023-08-268273Actual
163255.012023-07-2782511Actual
17310.002022-05-268273Budget
2245625.232024-01-2482611Actual
3564732.672025-01-2482611Actual
957440.002023-01-248236Actual
2364352.002024-03-258263Actual
205381.822023-11-2682212Actual
3175141.002024-10-258236Actual
2594958.002024-05-258265Actual
42140.002022-05-268265Budget
1190720.002023-03-268256Budget
1350798.002023-05-268213Actual
2174856.002024-01-248214Actual
1037750.002023-02-248264Budget
29641109.002024-08-258217Actual
1729.002022-05-268273Actual
3402527.002024-12-268246Actual
1294236.002023-04-268236Actual
1901227.002023-10-268266Actual
3865221.002025-04-268256Actual
1106150.002023-02-248218Budget
835840.002022-12-278216Budget
116241.002022-06-268213Actual
266540.002022-07-278265Budget
470970.002022-09-268214Budget
1068940.002023-02-248236Budget
30767102.002024-09-258217Actual
22062.002022-05-268214Actual
1013135.002023-02-248213Actual
2647914.592024-05-2582311Actual
2990932.672024-08-2582311Actual
2128049.572023-12-278268Actual
3235.002022-05-268213Actual
1073630.002023-02-248246Budget
3903736.932025-04-2682411Actual
2319982.902024-02-248218Actual
254628.212024-04-2582511Actual
1223530.002023-03-268228Budget
3352338.092024-11-2582113Actual
164172.892023-07-2782112Actual
340038.002022-08-268213Actual
625830.002022-10-268246Budget
214443.512022-06-268228Actual
2239613.532024-01-2482311Actual
80309.002022-12-278273Actual
762654.002022-11-268267Actual
3088860.172024-09-258228Actual
1724820.972023-08-2682111Actual
972425.002023-01-248266Actual
215392.892023-12-2782112Actual
3523529.002025-01-248266Actual
358870.002022-08-268214Actual
134770.002022-06-268214Budget
2579119.002024-05-258273Actual
3057036.002024-09-258216Actual
1689330.002023-08-268236Actual
2172012.002024-01-248273Actual
663230.002022-10-268228Budget
15500117.002023-07-278213Actual
1890011.002023-10-268226Actual
152643.952023-06-2682211Actual
1835911.402023-09-2682411Actual
3455331.612024-12-2682112Actual
97478.362022-05-268218Actual
2760337.992024-06-2582311Actual
1204550.002023-03-268217Budget
122129.002022-06-268263Actual
901536.002023-01-248213Actual
3204773.812024-10-258268Actual
444330.002022-08-268268Budget
148660.002022-06-268215Budget
3647783.002025-02-248267Actual
2600918.002024-05-258216Actual
148568.002022-06-268215Actual
2473012.002024-04-258273Actual
419860.002022-08-268217Budget
1505865.002023-06-268267Actual
172440.002022-06-268236Budget
458220.002022-09-268263Budget
1715637.452023-08-268228Actual
28487127.002024-07-268217Actual
2569784.002024-05-258213Actual
129910.002022-06-268273Budget
3394438.002024-12-268216Actual
1405268.002023-05-268267Actual
756660.002022-11-268217Budget
3712483.002025-03-268263Actual
172343.002022-06-268236Actual
405716.002022-08-268256Actual
2263958.002024-02-248263Actual
2467364.002024-04-258263Actual
1289310.002023-04-268226Budget
368827.142025-02-2482212Actual
775230.002022-11-268228Budget
1124945.002023-03-268213Actual
2917362.002024-08-258263Actual
140744.002022-06-268264Actual
2585453.002024-05-258264Actual
2713829.002024-06-258216Actual
1600373.002023-07-278217Actual
3733770.002025-03-268265Actual
2411072.002024-03-258217Actual
234521.002022-07-278263Actual
1423419.912023-05-2682111Actual
3886352.602025-04-268228Actual
3438012.462024-12-2682211Actual
669443.512022-10-268268Actual
907530.002023-01-248263Budget
2724514.002024-06-258256Actual
3603220.002025-02-248273Actual
2839720.002024-07-268256Actual
3426181.392024-12-268228Actual
3154568.002024-10-258264Actual
748725.002022-11-268266Actual
187925.002022-06-268266Actual
3558725.232025-01-2482411Actual
1588718.002023-07-278246Actual
781420.002022-11-268268Budget
3868534.002025-04-268266Actual
1262450.002023-04-268264Budget
326232.902022-07-278228Actual
3399941.002024-12-268236Actual
419745.002022-08-268217Actual
2385647.002024-03-258265Actual
1842014.592023-09-2682611Actual
2346119.912024-02-2482611Actual
2543510.332024-04-2582411Actual
2985452.892024-08-2582111Actual
2269625.002024-02-248273Actual
9230.002022-05-268263Budget
1229630.002023-03-268268Budget
220646.542022-06-268268Actual
1196730.002023-03-268266Budget
175075.012023-08-2682612Actual
27428123.812024-06-258218Actual
235193.952024-02-2482112Actual
3373122.002024-12-268273Actual
3520215.002025-01-248256Actual
365050.002022-08-268264Budget
1467533.002023-06-268264Actual
3035626.002024-09-258273Actual
775332.902022-11-268228Actual
255532.892024-04-2582112Actual
887730.002022-12-278228Budget
3233948.632024-10-2582612Actual
770550.002022-11-268218Budget
3638529.002025-02-248266Actual
37209135.002025-03-268214Actual
29258110.002024-08-258214Actual
1317550.002023-04-268217Actual
3080279.002024-09-258267Actual
266657.002022-07-278265Actual
321550.002022-07-278218Budget
1603866.002023-07-278267Actual
2106827.002023-12-278266Actual
452232.002022-09-268213Actual
3582424.062025-01-2482113Actual
1998220.002023-11-268246Actual
30264119.002024-09-258213Actual
2757617.782024-06-2582211Actual
3730286.002025-03-268215Actual
663338.962022-10-268228Actual
2098633.002023-12-278236Actual
1143470.002023-03-268214Budget
1707048.002023-08-268267Actual
821852.002022-12-278215Actual
1411298.052023-05-268218Actual
36442118.002025-02-248217Actual
1990127.002023-11-268216Actual
2203912.002024-01-248256Actual
1336530.002023-04-268228Budget
1719052.602023-08-268268Actual
1968827.002023-11-268273Actual
91527.002023-01-248273Actual
195754.002022-06-268217Actual
2958429.002024-08-258266Actual
957340.002023-01-248236Budget
108237.452022-05-268268Actual
636530.002022-10-268266Budget
3142562.002024-10-258263Actual
650540.002022-10-268267Budget
854921.002022-12-278256Actual
228540.002022-07-278213Budget
621240.002022-10-268236Budget
38835135.932025-04-268218Actual
3449549.702024-12-2682611Actual
266605.012024-05-2582612Actual
2549519.912024-04-2582611Actual
1535223.102023-06-2682611Actual
3443427.362024-12-2682411Actual
2819776.002024-07-268215Actual
411830.002022-08-268266Budget
1892830.002023-10-268236Actual
3224730.552024-10-2582611Actual
691110.002022-11-268273Budget
3753534.002025-03-268266Actual
2340115.652024-02-2482411Actual
915310.002023-01-248273Budget
1381831.002023-05-268216Actual
2890136.932024-07-2682112Actual
1251510.002023-04-268273Budget
3544773.812025-01-248268Actual
2573261.002024-05-258263Actual
3169636.002024-10-258216Actual
1712890.482023-08-268218Actual
2831710.002024-07-268226Actual
3839467.002025-04-268264Actual
181712.002022-06-268256Actual
247082.002022-07-278214Actual
1455668.002023-06-268263Actual
2071814.002023-12-278273Actual
2774939.062024-06-2582112Actual
185115.012023-09-2682612Actual
321487.452022-07-278218Actual
299537.002022-07-278266Actual
138458.002023-05-268226Actual
3594188.002025-02-248213Actual
840716.002022-12-278226Actual
2405319.002024-03-258266Actual
3676412.462025-02-2482511Actual
1786932.002023-09-268216Actual
3213324.162024-10-2582211Actual
2391432.002024-03-258216Actual
570920.002022-10-268263Budget
1116930.002023-02-248268Budget
1615867.752023-07-278268Actual
545950.002022-09-268218Budget
2225043.512024-01-248228Actual
1898012.002023-10-268256Actual
994250.002023-01-248218Budget
26955106.002024-06-258214Actual
1130820.002023-03-268263Budget
3183629.002024-10-258266Actual
2402118.002024-03-258256Actual
532060.002022-09-268217Budget
2136610.332023-12-2782211Actual
882966.232022-12-278218Actual
28580158.662024-07-268218Actual
2904867.922024-07-2682213Actual
3051268.002024-09-258265Actual
545899.572022-09-268218Actual
458321.002022-09-268263Actual
1149750.002023-03-268264Budget
2212963.002024-01-248217Actual
3615289.002025-02-248215Actual
2902136.342024-07-2682113Actual
1980847.002023-11-268215Actual
1452285.002023-06-268213Actual
466110.002022-09-268273Budget
2650613.532024-05-2582411Actual
3618759.002025-02-248265Actual
556840.482022-09-268268Actual
38359129.002025-04-268214Actual
1771839.002023-09-268264Actual
616315.002022-10-268226Actual
22604100.002024-02-248213Actual
2432117.782024-03-2582111Actual
1971655.002023-11-268214Actual
2337413.532024-02-2482311Actual
1800824.002023-09-268266Actual
30860170.782024-09-258218Actual
2935184.002024-08-258215Actual
164441.822023-07-2782212Actual
3862622.002025-04-268246Actual
2148115.652023-12-2782611Actual
3379469.002024-12-268264Actual
3812432.832025-03-2682113Actual
807973.002022-12-278214Actual
3553324.162025-01-2482211Actual
247170.002022-07-278214Budget
284240.002022-07-278236Budget
2198735.002024-01-248236Actual
167510.002022-06-268226Budget
1502384.002023-06-268217Actual
116340.002022-06-268213Budget
12986.002022-06-268273Actual
980360.002023-01-248217Budget
313639.002022-07-278267Actual
1806576.002023-09-268217Actual
556730.002022-09-268268Budget
845540.002022-12-278236Budget
16532102.002023-08-268213Actual
205112.892023-11-2682112Actual
550630.002022-09-268228Budget
1157650.002023-03-268215Budget
154102.892023-06-2682112Actual
2178229.002024-01-248264Actual
1360126.002023-05-268273Actual
2929363.002024-08-258264Actual
3216027.362024-10-2582311Actual
1496622.002023-06-268266Actual
3503756.002025-01-248265Actual
2133818.842023-12-2782111Actual
386637.002022-08-268216Actual
1906976.002023-10-268217Actual
2581977.002024-05-258214Actual
3815141.602025-03-2682213Actual
3635220.002025-02-248256Actual
234285.012024-02-2482511Actual
405810.002022-08-268256Budget
855010.002022-12-278256Budget
3494483.002025-01-248264Actual
3385272.002024-12-268215Actual
723638.002022-11-268216Actual
1571341.002023-07-278215Actual
644460.002022-10-268217Budget
243498.212024-03-2582211Actual
42240.002022-05-268265Actual
379135.012025-03-2682511Actual
358970.002022-08-268214Budget
214473.952023-12-2782511Actual
887638.962022-12-278228Actual
901440.002023-01-248213Budget
178969.002023-09-268226Actual
28105141.002024-07-268214Actual
934046.002023-01-248215Actual
35385134.422025-01-248218Actual
1031670.002023-02-248214Budget
134662.002022-06-268214Actual
2242315.652024-01-2482411Actual
868751.002022-12-278217Actual
2769136.932024-06-2582611Actual
3470048.622024-12-2682213Actual
154838.002022-06-268265Actual
3020745.112024-08-2582613Actual
108130.002022-05-268268Budget
1777638.002023-09-268215Actual
313540.002022-07-278267Budget
1868863.002023-10-268214Actual
3624543.002025-02-248216Actual
1354271.002023-05-268263Actual
1138610.002023-03-268273Budget
356146.082025-01-2482511Actual
1922445.022023-10-268268Actual
378750.002022-08-268265Budget
2656715.652024-05-2582611Actual
2187436.002024-01-248265Actual
2829039.002024-07-268216Actual
300567.142024-08-2582212Actual
279310.002022-07-278226Budget
102320.002022-05-268228Budget
245491.822024-03-2582212Actual
920072.002023-01-248214Actual
1190813.002023-03-268256Actual
266265.012024-05-2582112Actual
2370012.002024-03-258273Actual
621140.002022-10-268236Actual
3632626.002025-02-248246Actual
1821960.172023-09-268268Actual
396339.002022-08-268236Actual
183055.012023-09-2682211Actual
1621624.162023-07-2782111Actual
2301619.002024-02-248256Actual
9943104.112023-01-248218Actual
3435262.462024-12-2682111Actual
2396933.002024-03-258236Actual
36060137.002025-02-248214Actual
3458112.462024-12-2682212Actual
813950.002022-12-278264Actual
3473239.852024-12-2682613Actual
433663.202022-08-268218Actual
3679628.422025-02-2482611Actual
2645213.532024-05-2582211Actual
332245.022022-07-278268Actual
1124840.002023-03-268213Budget
524130.002022-09-268266Budget
3417563.002024-12-268267Actual
2019195.022023-11-268218Actual
1565540.002023-07-278264Actual
789333.002022-12-278213Actual
1580629.002023-07-278216Actual
37089125.002025-03-268213Actual
3313760.172024-11-258228Actual
947640.002023-01-248216Budget
154435.012023-06-2682612Actual
2207225.002024-01-248266Actual
3685427.362025-02-2482112Actual
274431.002022-07-278216Actual
1196627.002023-03-268266Actual
2535325.232024-04-2582111Actual
1473356.002023-06-268215Actual
933950.002023-01-248215Budget
365145.002022-08-268264Actual
3065120.002024-09-258246Actual
411939.002022-08-268266Actual
354110.002022-08-268273Budget
683330.002022-11-268263Budget
1186025.002023-03-268246Actual
1336441.992023-04-268228Actual
3550543.312025-01-2482111Actual
307460.002022-07-278217Budget
1303520.002023-04-268256Budget
2045314.592023-11-2682611Actual
531948.002022-09-268217Actual
293517.002022-07-278256Actual
33109122.302024-11-258218Actual
1298932.002023-04-268246Actual
2083950.002023-12-278215Actual
2101222.002023-12-278246Actual
1218670.782023-03-268218Actual
1434915.652023-05-2682611Actual
255801.822024-04-2582212Actual
1323750.002023-04-268267Actual
1574847.002023-07-278265Actual
1887321.002023-10-268216Actual
3130145.112024-09-2582213Actual
2009874.002023-11-268217Actual
3071025.002024-09-258266Actual
1143574.002023-03-268214Actual
1417448.052023-05-268268Actual
603647.002022-10-268265Actual
1237540.002023-04-268213Budget
158336.002023-07-278226Actual
372948.002022-08-268215Actual
518110.002022-09-268256Budget
1223428.352023-03-268228Actual
2781061.402024-06-2582612Actual
9329.002022-05-268263Actual
3857217.002025-04-268226Actual
64730.002022-05-268246Budget
277778.212024-06-2582212Actual
2382151.002024-03-258215Actual
1656760.002023-08-268263Actual
3121653.952024-09-2582612Actual
999157.142023-01-248228Actual
2423049.572024-03-258228Actual
3877773.002025-04-268267Actual
1372358.002023-05-268215Actual
2372864.002024-03-258214Actual
2683599.002024-06-258213Actual
2823273.002024-07-268265Actual
2514087.002024-04-258217Actual
1594622.002023-07-278266Actual
1517848.052023-06-268268Actual
1229537.452023-03-268268Actual
204199.272023-11-2682511Actual
756575.002022-11-268217Actual
3898320.972025-04-2682211Actual
781331.382022-11-268268Actual
3762687.002025-03-268267Actual
1110930.002023-02-248228Budget
986350.002023-01-248267Budget
1176410.002023-03-268226Budget
683230.002022-11-268263Actual
952420.002023-01-248226Budget
1163854.002023-03-268265Actual
89340.002022-05-268267Budget
3322953.952024-11-2582111Actual
2281750.002024-02-248215Actual
34789107.002025-01-248213Actual
1733016.722023-08-2682411Actual
36260.002022-05-268215Budget
709750.002022-11-268215Budget
3221411.402024-10-2582511Actual
1392515.002023-05-268256Actual
3500295.002025-01-248215Actual
3556026.292025-01-2482311Actual
249706.002024-04-258226Actual
354011.002022-08-268273Actual
97550.002022-05-268218Budget
2949944.002024-08-258236Actual
1963163.002023-11-268263Actual
2310664.002024-02-248217Actual
2719343.002024-06-258236Actual
3106227.362024-09-2582411Actual
3201373.812024-10-258228Actual
1697828.002023-08-268266Actual
2162989.002024-01-248213Actual
28147.002022-05-268264Actual
3788634.802025-03-2682411Actual
1881553.002023-10-268265Actual
378329.272025-03-2682211Actual
1431611.402023-05-2682411Actual
18568120.002023-10-268213Actual
742710.002022-11-268256Budget
850220.002022-12-278246Budget
3355043.362024-11-2582213Actual
1276636.002023-04-268265Actual
3659763.202025-02-248268Actual
326320.002022-07-278228Budget
2414454.002024-03-258267Actual
64624.002022-05-268246Actual
3062535.002024-09-258236Actual
3331120.972024-11-2582411Actual
1078320.002023-02-248256Actual
444445.022022-08-268268Actual
611531.002022-10-268216Actual
3127425.812024-09-2582113Actual
484960.002022-09-268215Actual
537940.002022-09-268267Budget
1237436.002023-04-268213Actual
589538.002022-10-268264Actual
1678053.002023-08-268265Actual
24638106.002024-04-258213Actual
2021951.082023-11-268228Actual
882850.002022-12-278218Budget
2314173.002024-02-248267Actual
2066163.002023-12-278263Actual
1797610.002023-09-268256Actual
284143.002022-07-278236Actual
2505010.002024-04-258256Actual
1674553.002023-08-268215Actual
611430.002022-10-268216Budget
174491.822023-08-2682112Actual
50330.002022-05-268216Budget
256122.892024-04-2582612Actual
2923027.002024-08-258273Actual
83351.002022-05-268217Actual
1739123.102023-08-2682611Actual
1084330.002023-02-248266Budget
168658.002023-08-268226Actual
3700052.132025-02-2482213Actual
2997033.742024-08-2582611Actual
2376347.002024-03-258264Actual
821750.002022-12-278215Budget
1827719.912023-09-2682111Actual
1866013.002023-10-268273Actual
491150.002022-09-268265Budget
980464.002023-01-248217Actual
2540810.332024-04-2582311Actual
3388677.002024-12-268265Actual
2139316.722023-12-2782311Actual
1895415.002023-10-268246Actual
986440.002023-01-248267Actual
1942419.912023-10-2682611Actual
3002834.802024-08-2582112Actual
508734.002022-09-268236Actual
209750.002022-06-268218Budget
1995632.002023-11-268236Actual
1210750.002023-03-268267Budget
3017552.132024-08-2582213Actual
3192789.002024-10-258267Actual
3742211.002025-03-268226Actual
3317173.812024-11-258268Actual
1815882.902023-09-268218Actual
252942.002022-07-278264Actual
3405118.002024-12-268256Actual
1149648.002023-03-268264Actual
477151.002022-09-268264Actual
1810045.002023-09-268267Actual
2737076.002024-06-258267Actual
2878227.362024-07-2682411Actual
564740.002022-10-268213Budget
1531814.592023-06-2682411Actual
3210549.702024-10-2582111Actual
396440.002022-08-268236Budget
3724491.002025-03-268264Actual
1401756.002023-05-268217Actual
3305179.002024-11-258267Actual
2216464.002024-01-248267Actual
452340.002022-09-268213Budget
177130.002022-06-268246Budget
1493315.002023-06-268256Actual
589450.002022-10-268264Budget
3800425.232025-03-2682112Actual
235513.952024-02-2482612Actual
966812.002023-01-248256Actual
2399522.002024-03-258246Actual
1323850.002023-04-268267Budget
1110841.992023-02-248228Actual
346323.002022-08-268263Actual
1073733.002023-02-248246Actual
3287537.002024-11-258236Actual
669330.002022-10-268268Budget
55110.002022-05-268226Budget
3461557.142024-12-2682612Actual
3597567.002025-02-248263Actual
3408326.002024-12-268266Actual
2763028.422024-06-2582411Actual
225475.012024-01-2482612Actual
2296429.002024-02-248236Actual
1562052.002023-07-278214Actual
3656363.202025-02-248228Actual
245222.892024-03-2582112Actual
807870.002022-12-278214Budget
27928.002022-07-278226Actual
1362947.002023-05-268214Actual
603550.002022-10-268265Budget
499030.002022-09-268216Budget
3340.002022-05-268213Budget
860832.002022-12-278266Actual
2275934.002024-02-248264Actual
2591467.002024-05-258215Actual
391418.002022-08-268226Actual
1759968.002023-09-268263Actual
939753.002023-01-248265Actual
2609016.002024-05-258246Actual
425740.002022-08-268267Budget
845640.002022-12-278236Actual
2716513.002024-06-258226Actual
1668735.002023-08-268264Actual
2786822.302024-06-2582113Actual
503914.002022-09-268226Actual
144655.012023-05-2682612Actual
2078142.002023-12-278264Actual
75230.002022-05-268266Budget
172768.212023-08-2682211Actual
3848784.002025-04-268265Actual
2166366.002024-01-248263Actual
3806664.592025-03-2682612Actual
3103533.742024-09-2582311Actual
3346548.632024-11-2582612Actual
1270461.002023-04-268215Actual
2813969.002024-07-268264Actual
1051442.002023-02-248265Actual
3771287.452025-03-268228Actual
144341.822023-05-2682212Actual
3177722.002024-10-258246Actual
3163876.002024-10-258265Actual
1529110.332023-06-2682311Actual
3845272.002025-04-268215Actual
1730311.402023-08-2682311Actual
1013040.002023-02-248213Budget
2000813.002023-11-268256Actual
1342630.002023-04-268268Budget
1878038.002023-10-268215Actual
2979675.322024-08-258268Actual
2872814.592024-07-2682211Actual
1064010.002023-02-248226Budget
1005248.052023-01-248268Actual
677245.002022-11-268213Actual
162632.002022-06-268216Actual
1387324.002023-05-268236Actual
709843.002022-11-268215Actual
1781148.002023-09-268265Actual
3218731.612024-10-2582411Actual
22170.002022-05-268214Budget
2674566.172024-05-2582213Actual
1476835.002023-06-268265Actual
2884328.422024-07-2682611Actual
625933.002022-10-268246Actual
438530.002022-08-268228Budget
215725.012023-12-2782612Actual
1186130.002023-03-268246Budget
2860864.722024-07-268228Actual
3284710.002024-11-258226Actual
29734137.452024-08-258218Actual
193105.012023-10-2682211Actual
3014820.552024-08-2582113Actual
3750220.002025-03-268256Actual
1331650.002023-04-268218Budget
3282041.002024-11-258216Actual
2222284.422024-01-248218Actual
2479229.002024-04-258264Actual
2013345.002023-11-268267Actual
113876.002023-03-268273Actual
3827460.002025-04-268263Actual
15116110.172023-06-268218Actual
1092156.002023-02-248217Actual
288829.002022-07-278246Actual
2636464.722024-05-258268Actual
3254959.002024-11-258263Actual
2938666.002024-08-258265Actual
715845.002022-11-268265Actual
3691543.312025-02-2482612Actual
2112556.002023-12-278217Actual
597359.002022-10-268215Actual
828050.002022-12-278265Budget
1298830.002023-04-268246Budget
244303.952024-03-2582511Actual
3895546.502025-04-2682111Actual
3915636.932025-04-2682112Actual
164753.952023-07-2782612Actual
650651.002022-10-268267Actual
1992810.002023-11-268226Actual
3325720.972024-11-2582211Actual
1691920.002023-08-268246Actual
3541363.202025-01-248228Actual
1026910.002023-02-248273Actual
962120.002023-01-248246Budget
1204653.002023-03-268217Actual
89441.002022-05-268267Actual
1176520.002023-03-268226Actual
3067717.002024-09-258256Actual
875050.002022-12-278267Budget
2698968.002024-06-258264Actual
2988212.462024-08-2582211Actual
491247.002022-09-268265Actual
25233105.632024-04-258218Actual
3100811.402024-09-2582211Actual
999030.002023-01-248228Budget
1586133.002023-07-278236Actual

Generated 2025-06-25 07:05:50.627 UTC