[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 157   

946 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184783.952023-09-2882112Actual
1818638.962023-09-288228Actual
2543510.332024-04-2782411Actual
242310.002022-07-298273Budget
1968827.002023-11-288273Actual
701946.002022-11-288264Actual
1712890.482023-08-288218Actual
1262450.002023-04-288264Budget
234430.002022-07-298263Budget
42240.002022-05-288265Actual
1229630.002023-03-288268Budget
28050.002022-05-288264Budget
288097.142024-07-2882511Actual
3512213.002025-01-268226Actual
288829.002022-07-298246Actual
178969.002023-09-288226Actual
2440315.652024-03-2782411Actual
255801.822024-04-2782212Actual
243498.212024-03-2782211Actual
332130.002022-07-298268Budget
3903736.932025-04-2882411Actual
37684129.872025-03-288218Actual
38835135.932025-04-288218Actual
1488131.002023-06-288236Actual
3254959.002024-11-278263Actual
1795016.002023-09-288246Actual
738127.002022-11-288246Actual
1317550.002023-04-288217Actual
1284431.002023-04-288216Actual
31510121.002024-10-278214Actual
3742211.002025-03-288226Actual
1059330.002023-02-268216Budget
3109636.932024-09-2782611Actual
1707048.002023-08-288267Actual
2391432.002024-03-278216Actual
926050.002023-01-268264Budget
274530.002022-07-298216Budget
625830.002022-10-288246Budget
354011.002022-08-288273Actual
148660.002022-06-288215Budget
274431.002022-07-298216Actual
2301619.002024-02-268256Actual
3815141.602025-03-2882213Actual
748725.002022-11-288266Actual
444330.002022-08-288268Budget
2967678.002024-08-278267Actual
821852.002022-12-298215Actual
2609016.002024-05-278246Actual
9329.002022-05-288263Actual
3009049.702024-08-2782612Actual
887730.002022-12-298228Budget
738020.002022-11-288246Budget
524032.002022-09-288266Actual
1037750.002023-02-268264Budget
3898320.972025-04-2882211Actual
1765612.002023-09-288273Actual
1163854.002023-03-288265Actual
513418.002022-09-288246Actual
2166366.002024-01-268263Actual
247082.002022-07-298214Actual
2514087.002024-04-278217Actual
2148115.652023-12-2982611Actual
2502419.002024-04-278246Actual
813850.002022-12-298264Budget
901440.002023-01-268213Budget
36060137.002025-02-268214Actual
3745034.002025-03-288236Actual
2275934.002024-02-268264Actual
2585453.002024-05-278264Actual
3127425.812024-09-2782113Actual
1531814.592023-06-2882411Actual
2878227.362024-07-2882411Actual
1730311.402023-08-2882311Actual
939850.002023-01-268265Budget
167510.002022-06-288226Budget
373050.002022-08-288215Budget
33109122.302024-11-278218Actual
225141.822024-01-2682112Actual
2087352.002023-12-298265Actual
3862622.002025-04-288246Actual
154740.002022-06-288265Budget
677245.002022-11-288213Actual
3092290.482024-09-278268Actual
134770.002022-06-288214Budget
882966.232022-12-298218Actual
795230.002022-12-298263Budget
1733016.722023-08-2882411Actual
219598.002024-01-268226Actual
396339.002022-08-288236Actual
1998220.002023-11-288246Actual
1317650.002023-04-288217Budget
2508327.002024-04-278266Actual
2990932.672024-08-2782311Actual
1013135.002023-02-268213Actual
986350.002023-01-268267Budget
1936411.402023-10-2882411Actual
2225043.512024-01-268228Actual
3470048.622024-12-2882213Actual
2446425.232024-03-2782611Actual
2938666.002024-08-278265Actual
3712483.002025-03-288263Actual
22604100.002024-02-268213Actual
962120.002023-01-268246Budget
1502384.002023-06-288217Actual
920170.002023-01-268214Budget
3133345.112024-09-2782613Actual
3635220.002025-02-268256Actual
728520.002022-11-288226Budget
3503756.002025-01-268265Actual
2004122.002023-11-288266Actual
2704780.002024-06-278215Actual
3115436.932024-09-2782112Actual
2136610.332023-12-2982211Actual
742811.002022-11-288256Actual
172343.002022-06-288236Actual
438451.082022-08-288228Actual
2786822.302024-06-2782113Actual
1892830.002023-10-288236Actual
3886352.602025-04-288228Actual
2526151.082024-04-278228Actual
1303520.002023-04-288256Budget
405810.002022-08-288256Budget
1372358.002023-05-288215Actual
195860.002022-06-288217Budget
2864261.692024-07-288268Actual
947640.002023-01-268216Budget
2405319.002024-03-278266Actual
1571341.002023-07-298215Actual
748630.002022-11-288266Budget
204199.272023-11-2882511Actual
2517563.002024-04-278267Actual
578612.002022-10-288273Actual
2760337.992024-06-2782311Actual
59937.002022-05-288236Actual
2281750.002024-02-268215Actual
313540.002022-07-298267Budget
3747629.002025-03-288246Actual
3868534.002025-04-288266Actual
2172012.002024-01-268273Actual
2162989.002024-01-268213Actual
2713829.002024-06-278216Actual
254628.212024-04-2782511Actual
307371.002022-07-298217Actual
2078142.002023-12-298264Actual
1181339.002023-03-288236Actual
3340.002022-05-288213Budget
3467345.112024-12-2882113Actual
636530.002022-10-288266Budget
108130.002022-05-288268Budget
2749061.692024-06-278268Actual
1990127.002023-11-288216Actual
2290925.002024-02-268216Actual
3750220.002025-03-288256Actual
939753.002023-01-268265Actual
742710.002022-11-288256Budget
1218750.002023-03-288218Budget
2947111.002024-08-278226Actual
80309.002022-12-298273Actual
142625.012023-05-2882211Actual
2774939.062024-06-2782112Actual
31893106.002024-10-278217Actual
2852271.002024-07-288267Actual
33759108.002024-12-288214Actual
2296429.002024-02-268236Actual
630610.002022-10-288256Budget
260366.002024-05-278226Actual
3582424.062025-01-2682113Actual
3730286.002025-03-288215Actual
3833118.002025-04-288273Actual
1806576.002023-09-288217Actual
570824.002022-10-288263Actual
3901020.972025-04-2882311Actual
1612445.022023-07-298228Actual
603647.002022-10-288265Actual
1163750.002023-03-288265Budget
1223530.002023-03-288228Budget
1005248.052023-01-268268Actual
1186025.002023-03-288246Actual
813950.002022-12-298264Actual
2426367.752024-03-278268Actual
2620892.002024-05-278217Actual
2139316.722023-12-2982311Actual
1366344.002023-05-288264Actual
2337413.532024-02-2682311Actual
12986.002022-06-288273Actual
556730.002022-09-288268Budget
97550.002022-05-288218Budget
195754.002022-06-288217Actual
1171635.002023-03-288216Actual
537940.002022-09-288267Budget
1833211.402023-09-2882311Actual
187925.002022-06-288266Actual
346323.002022-08-288263Actual
378750.002022-08-288265Budget
683230.002022-11-288263Actual
3771287.452025-03-288228Actual
3788634.802025-03-2882411Actual
2904867.922024-07-2882213Actual
3473239.852024-12-2882613Actual
122030.002022-06-288263Budget
1284530.002023-04-288216Budget
1143574.002023-03-288214Actual
907530.002023-01-268263Budget
284143.002022-07-298236Actual
38742114.002025-04-288217Actual
3550543.312025-01-2682111Actual
2128049.572023-12-298268Actual
1694513.002023-08-288256Actual
31390115.002024-10-278213Actual
2193222.002024-01-268216Actual
2370012.002024-03-278273Actual
2955116.002024-08-278256Actual
225475.012024-01-2682612Actual
583570.002022-10-288214Budget
2952525.002024-08-278246Actual
3290127.002024-11-278246Actual
715750.002022-11-288265Budget
36260.002022-05-288215Budget
174761.822023-08-2882212Actual
2013345.002023-11-288267Actual
299430.002022-07-298266Budget
3051268.002024-09-278265Actual
2385647.002024-03-278265Actual
1124840.002023-03-288213Budget
1866013.002023-10-288273Actual
3553324.162025-01-2682211Actual
1594622.002023-07-298266Actual
2201322.002024-01-268246Actual
962021.002023-01-268246Actual
855010.002022-12-298256Budget
2724514.002024-06-278256Actual
2656715.652024-05-2782611Actual
1901227.002023-10-288266Actual
3857217.002025-04-288226Actual
2614919.002024-05-278266Actual
36149.002022-05-288215Actual
419745.002022-08-288217Actual
29641109.002024-08-278217Actual
709843.002022-11-288215Actual
2807726.002024-07-288273Actual
2142015.652023-12-2982411Actual
293620.002022-07-298256Budget
2569784.002024-05-278213Actual
24638106.002024-04-278213Actual
321550.002022-07-298218Budget
3812432.832025-03-2882113Actual
214520.002022-06-288228Budget
3429463.202024-12-288268Actual
1434915.652023-05-2882611Actual
3385272.002024-12-288215Actual
1535223.102023-06-2882611Actual
3724491.002025-03-288264Actual
300567.142024-08-2782212Actual
405716.002022-08-288256Actual
789333.002022-12-298213Actual
50330.002022-05-288216Budget
3739533.002025-03-288216Actual
3160380.002024-10-278215Actual
2314173.002024-02-268267Actual
229366.002024-02-268226Actual
2802073.002024-07-288263Actual
173575.012023-08-2882511Actual
1678053.002023-08-288265Actual
1452285.002023-06-288213Actual
55013.002022-05-288226Actual
1868863.002023-10-288214Actual
247170.002022-07-298214Budget
3346548.632024-11-2782612Actual
3388677.002024-12-288265Actual
2896344.382024-07-2882612Actual
3556026.292025-01-2682311Actual
401130.002022-08-288246Budget
1942419.912023-10-2882611Actual
2645213.532024-05-2782211Actual
3933660.902025-04-2882613Actual
1821960.172023-09-288268Actual
2364352.002024-03-278263Actual
168658.002023-08-288226Actual
28147.002022-05-288264Actual
102238.962022-05-288228Actual
2184056.002024-01-268215Actual
3609481.002025-02-268264Actual
1423419.912023-05-2882111Actual
3080279.002024-09-278267Actual
2025263.202023-11-288268Actual
3632626.002025-02-268246Actual
1190813.002023-03-288256Actual
433750.002022-08-288218Budget
16532102.002023-08-288213Actual
3047776.002024-09-278215Actual
1336441.992023-04-288228Actual
621240.002022-10-288236Budget
2494322.002024-04-278216Actual
2860864.722024-07-288228Actual
1251414.002023-04-288273Actual
3213324.162024-10-2782211Actual
2923027.002024-08-278273Actual
762654.002022-11-288267Actual
2322743.512024-02-268228Actual
677340.002022-11-288213Budget
152643.952023-06-2882211Actual
733340.002022-11-288236Actual
532060.002022-09-288217Budget
42140.002022-05-288265Budget
3059717.002024-09-278226Actual
2677846.872024-05-2782613Actual
663230.002022-10-288228Budget
452232.002022-09-288213Actual
3753534.002025-03-288266Actual
650651.002022-10-288267Actual
214443.512022-06-288228Actual
3402527.002024-12-288246Actual
3103533.742024-09-2782311Actual
2039214.592023-11-2882411Actual
2198735.002024-01-268236Actual
37592101.002025-03-288217Actual
3877773.002025-04-288267Actual
2334712.462024-02-2682211Actual
1256266.002023-04-288214Actual
1621624.162023-07-2982111Actual
3889767.752025-04-288268Actual
1405268.002023-05-288267Actual
277778.212024-06-2782212Actual
175075.012023-08-2882612Actual
972530.002023-01-268266Budget
986440.002023-01-268267Actual
2234124.162024-01-2682111Actual
3718126.002025-03-288273Actual
425740.002022-08-288267Budget
3014820.552024-08-2782113Actual
3762687.002025-03-288267Actual
3313760.172024-11-278228Actual
762550.002022-11-288267Budget
203387.142023-11-2882211Actual
326232.902022-07-298228Actual
438530.002022-08-288228Budget
3272784.002024-11-278215Actual
3494483.002025-01-268264Actual
22062.002022-05-288214Actual
3785933.742025-03-2882311Actual
1919055.632023-10-288228Actual
3331120.972024-11-2782411Actual
723740.002022-11-288216Budget
2745691.992024-06-278228Actual
365050.002022-08-288264Budget
3352338.092024-11-2782113Actual
266657.002022-07-298265Actual
91527.002023-01-268273Actual
1331650.002023-04-288218Budget
122129.002022-06-288263Actual
220530.002022-06-288268Budget
3233948.632024-10-2782612Actual
2579119.002024-05-278273Actual
1019125.002023-02-268263Actual
15116110.172023-06-288218Actual
966710.002023-01-268256Budget
3618759.002025-02-268265Actual
17310.002022-05-288273Budget
3818276.692025-03-2882613Actual
3417563.002024-12-288267Actual
840716.002022-12-298226Actual
3363998.002024-12-288213Actual
3676412.462025-02-2682511Actual
83351.002022-05-288217Actual
2031025.232023-11-2882111Actual
3284710.002024-11-278226Actual
28105141.002024-07-288214Actual
1815882.902023-09-288218Actual
2902136.342024-07-2882113Actual
621140.002022-10-288236Actual
821750.002022-12-298215Budget
470868.002022-09-288214Actual
2133818.842023-12-2982111Actual
524130.002022-09-288266Budget
386637.002022-08-288216Actual
172440.002022-06-288236Budget
144341.822023-05-2882212Actual
21218113.202023-12-298218Actual
266540.002022-07-298265Budget
3659763.202025-02-268268Actual
1629814.592023-07-2982411Actual
313639.002022-07-298267Actual
1229537.452023-03-288268Actual
2708056.002024-06-278265Actual
1116930.002023-02-268268Budget
30860170.782024-09-278218Actual
2636464.722024-05-278268Actual
3780440.122025-03-2882111Actual
3576664.592025-01-2682612Actual
2573261.002024-05-278263Actual
907425.002023-01-268263Actual
2174856.002024-01-268214Actual
2843032.002024-07-288266Actual
3062535.002024-09-278236Actual
589538.002022-10-288264Actual
564632.002022-10-288213Actual
2529554.112024-04-278268Actual
1674553.002023-08-288215Actual
1493315.002023-06-288256Actual
1073630.002023-02-268246Budget
1724820.972023-08-2882111Actual
3204773.812024-10-278268Actual
2549519.912024-04-2782611Actual
3169636.002024-10-278216Actual
920072.002023-01-268214Actual
1243622.002023-04-288263Actual
513530.002022-09-288246Budget
2917362.002024-08-278263Actual
32634141.002024-11-278214Actual
3239739.852024-10-2782113Actual
252942.002022-07-298264Actual
2792869.672024-06-2782613Actual
3175141.002024-10-278236Actual
245222.892024-03-2782112Actual
411830.002022-08-288266Budget
2360895.002024-03-278213Actual
1835911.402023-09-2882411Actual
2411072.002024-03-278217Actual
3106227.362024-09-2782411Actual
2647914.592024-05-2782311Actual
756575.002022-11-288217Actual
2733595.002024-06-278217Actual
234285.012024-02-2682511Actual
30384112.002024-09-278214Actual
1482626.002023-06-288216Actual
1243720.002023-04-288263Budget
1455668.002023-06-288263Actual
3394438.002024-12-288216Actual
3532784.002025-01-268267Actual
1276636.002023-04-288265Actual
827940.002022-12-298265Actual
256122.892024-04-2782612Actual
1697828.002023-08-288266Actual
154102.892023-06-2882112Actual
2423049.572024-03-278228Actual
129910.002022-06-288273Budget
2929363.002024-08-278264Actual
1323750.002023-04-288267Actual
2103816.002023-12-298256Actual
2488542.002024-04-278265Actual
2837125.002024-07-288246Actual
715845.002022-11-288265Actual
3235.002022-05-288213Actual
2581977.002024-05-278214Actual
1662428.002023-08-288273Actual
695863.002022-11-288214Actual
30264119.002024-09-278213Actual
3673724.162025-02-2682411Actual
3367459.002024-12-288263Actual
3930366.172025-04-2882213Actual
1251510.002023-04-288273Budget
2698968.002024-06-278264Actual
1995632.002023-11-288236Actual
3523529.002025-01-268266Actual
663338.962022-10-288228Actual
26303155.632024-05-278218Actual
835944.002022-12-298216Actual
1149648.002023-03-288264Actual
570920.002022-10-288263Budget
3260634.002024-11-278273Actual
1562052.002023-07-298214Actual
3426181.392024-12-288228Actual
3679628.422025-02-2682611Actual
835840.002022-12-298216Budget
1176520.002023-03-288226Actual
205695.012023-11-2882612Actual
2757617.782024-06-2782211Actual
2346119.912024-02-2682611Actual
158336.002023-07-298226Actual
346220.002022-08-288263Budget
2420288.962024-03-278218Actual
1078420.002023-02-268256Budget
2071814.002023-12-298273Actual
597359.002022-10-288215Actual
3224730.552024-10-2782611Actual
1130820.002023-03-288263Budget
538039.002022-09-288267Actual
3630041.002025-02-268236Actual
396440.002022-08-288236Budget
695970.002022-11-288214Budget
144655.012023-05-2882612Actual
2376347.002024-03-278264Actual
34909129.002025-01-268214Actual
3399941.002024-12-288236Actual
3573316.722025-01-2682212Actual
3177722.002024-10-278246Actual
1289212.002023-04-288226Actual
1980847.002023-11-288215Actual
2624371.002024-05-278267Actual
1959796.002023-11-288213Actual
1051442.002023-02-268265Actual
508840.002022-09-288236Budget
3296037.002024-11-278266Actual
3148225.002024-10-278273Actual
108237.452022-05-288268Actual
701850.002022-11-288264Budget
289297.142024-07-2882212Actual
723638.002022-11-288216Actual
2473012.002024-04-278273Actual
499133.002022-09-288216Actual
980464.002023-01-268217Actual
3071025.002024-09-278266Actual
1417448.052023-05-288268Actual
1591316.002023-07-298256Actual
1777638.002023-09-288215Actual
1461312.002023-06-288273Actual
3180317.002024-10-278256Actual
2019195.022023-11-288218Actual
756660.002022-11-288217Budget
2831710.002024-07-288226Actual
868860.002022-12-298217Budget
2671822.302024-05-2782113Actual
334317.142024-11-2782212Actual
491247.002022-09-288265Actual
2591467.002024-05-278215Actual
3282041.002024-11-278216Actual
1064113.002023-02-268226Actual
3500295.002025-01-268215Actual
75331.002022-05-288266Actual
1473356.002023-06-288215Actual
1143470.002023-03-288214Budget
2269625.002024-02-268273Actual
3041989.002024-09-278264Actual
550630.002022-09-288228Budget
181820.002022-06-288256Budget
2285138.002024-02-268265Actual
2222284.422024-01-268218Actual
1098150.002023-02-268267Budget
3325720.972024-11-2782211Actual
266265.012024-05-2782112Actual
252850.002022-07-298264Budget
1827719.912023-09-2882111Actual
1005120.002023-01-268268Budget
3035626.002024-09-278273Actual
770464.722022-11-288218Actual
1013040.002023-02-268213Budget
288930.002022-07-298246Budget
34233134.422024-12-288218Actual
3665558.212025-02-2682111Actual
1218670.782023-03-288218Actual
1771839.002023-09-288264Actual
154435.012023-06-2882612Actual
326320.002022-07-298228Budget
2976261.692024-08-278228Actual
144072.892023-05-2882112Actual
3065120.002024-09-278246Actual
503810.002022-09-288226Budget
134662.002022-06-288214Actual
2263958.002024-02-268263Actual
1196730.002023-03-288266Budget
1186130.002023-03-288246Budget
27428123.812024-06-278218Actual
485050.002022-09-288215Budget
2611613.002024-05-278256Actual
1031670.002023-02-268214Budget
358970.002022-08-288214Budget
22170.002022-05-288214Budget
3118212.462024-09-2782212Actual
164172.892023-07-2982112Actual
2216464.002024-01-268267Actual
1323850.002023-04-288267Budget
113876.002023-03-288273Actual
2242315.652024-01-2682411Actual
64730.002022-05-288246Budget
177130.002022-06-288246Budget
3909843.312025-04-2882611Actual
556840.482022-09-288268Actual
3408326.002024-12-288266Actual
3520215.002025-01-268256Actual
3130145.112024-09-2782213Actual
379135.012025-03-2882511Actual
2066163.002023-12-298263Actual
425848.002022-08-288267Actual
3615289.002025-02-268215Actual
368827.142025-02-2682212Actual
1354271.002023-05-288263Actual
2944432.002024-08-278216Actual
1467533.002023-06-288264Actual
75230.002022-05-288266Budget
1797610.002023-09-288256Actual
3201373.812024-10-278228Actual
3865221.002025-04-288256Actual
1294140.002023-04-288236Budget
1898012.002023-10-288256Actual
597450.002022-10-288215Budget
2606429.002024-05-278236Actual
64624.002022-05-288246Actual
1887321.002023-10-288216Actual
2106827.002023-12-298266Actual
279310.002022-07-298226Budget
209675.322022-06-288218Actual
3355043.362024-11-2782213Actual
709750.002022-11-288215Budget
1580629.002023-07-298216Actual
1360126.002023-05-288273Actual
1064010.002023-02-268226Budget
658450.002022-10-288218Budget
174491.822023-08-2882112Actual
2116051.002023-12-298267Actual
1768450.002023-09-288214Actual
2692727.002024-06-278273Actual
249706.002024-04-278226Actual
3405118.002024-12-288256Actual
840620.002022-12-298226Budget
3570539.062025-01-2682112Actual
234521.002022-07-298263Actual
3443427.362024-12-2882411Actual
37089125.002025-03-288213Actual
966812.002023-01-268256Actual
3564732.672025-01-2682611Actual
3794634.802025-03-2882611Actual
458220.002022-09-288263Budget
3541363.202025-01-268228Actual
17564114.002023-09-288213Actual
60040.002022-05-288236Budget
3230535.872024-10-2782112Actual
1110841.992023-02-268228Actual
1392515.002023-05-288256Actual
3603220.002025-02-268273Actual
1464160.002023-06-288214Actual
2993630.552024-08-2782411Actual
2299017.002024-02-268246Actual
3918416.722025-04-2882212Actual
933950.002023-01-268215Budget
901536.002023-01-268213Actual
957340.002023-01-268236Budget
444445.022022-08-288268Actual
860930.002022-12-298266Budget
2716513.002024-06-278226Actual
999030.002023-01-268228Budget
2207225.002024-01-268266Actual
3624543.002025-02-268216Actual
1106084.422023-02-268218Actual
1411298.052023-05-288218Actual
3322953.952024-11-2782111Actual
636423.002022-10-288266Actual
2540810.332024-04-2782311Actual
391510.002022-08-288226Budget
1490718.002023-06-288246Actual
215392.892023-12-2982112Actual
733440.002022-11-288236Budget
1476835.002023-06-288265Actual
3588446.872025-01-2682613Actual
874948.002022-12-298267Actual
1204653.002023-03-288217Actual
999157.142023-01-268228Actual
1069040.002023-02-268236Actual
25233105.632024-04-278218Actual
1019020.002023-02-268263Budget
1683832.002023-08-288216Actual
1176410.002023-03-288226Budget
2997033.742024-08-2782611Actual
2009874.002023-11-288217Actual
15500117.002023-07-298213Actual
1381831.002023-05-288216Actual
795326.002022-12-298263Actual
55110.002022-05-288226Budget
378859.002022-08-288265Actual
611430.002022-10-288216Budget
255532.892024-04-2782112Actual
2319982.902024-02-268218Actual
2727828.002024-06-278266Actual
3558725.232025-01-2682411Actual
477050.002022-09-288264Budget
2074669.002023-12-298214Actual
1691920.002023-08-288246Actual
611531.002022-10-288216Actual
2479229.002024-04-278264Actual
194821.822023-10-2882112Actual
1196627.002023-03-288266Actual
3458112.462024-12-2882212Actual
1237436.002023-04-288213Actual
3397111.002024-12-288226Actual
1031762.002023-02-268214Actual
589450.002022-10-288264Budget
1910474.002023-10-288267Actual
372948.002022-08-288215Actual
845540.002022-12-298236Budget
3671026.292025-02-2682311Actual
195091.822023-10-2882212Actual
3488127.002025-01-268273Actual
2236910.332024-01-2682211Actual
1223428.352023-03-288228Actual
3517622.002025-01-268246Actual
1298830.002023-04-288246Budget
193105.012023-10-2882211Actual
2475863.002024-04-278214Actual
69420.002022-05-288256Budget
35292102.002025-01-268217Actual
3379469.002024-12-288264Actual
33017115.002024-11-278217Actual
1810045.002023-09-288267Actual
3020745.112024-08-2782613Actual
411939.002022-08-288266Actual
2239613.532024-01-2682311Actual
775230.002022-11-288228Budget
3098043.312024-09-2782111Actual
508734.002022-09-288236Actual
3697346.872025-02-2682113Actual
29734137.452024-08-278218Actual
365145.002022-08-288264Actual
307460.002022-07-298217Budget
172768.212023-08-2882211Actual
1395825.002023-05-288266Actual
1739123.102023-08-2882611Actual
3002834.802024-08-2782112Actual
1276550.002023-04-288265Budget
1559217.002023-07-298273Actual
140650.002022-06-288264Budget
321487.452022-07-298218Actual
3839467.002025-04-288264Actual
2683599.002024-06-278213Actual
868751.002022-12-298217Actual
2000813.002023-11-288256Actual
458321.002022-09-288263Actual
253813.952024-04-2782211Actual
3927636.342025-04-2882113Actual
2763028.422024-06-2782411Actual
2819776.002024-07-288215Actual
1609698.052023-07-298218Actual
1210839.002023-03-288267Actual
934046.002023-01-268215Actual
1092250.002023-02-268217Budget
3210549.702024-10-2782111Actual
215725.012023-12-2982612Actual
658576.842022-10-288218Actual
2823273.002024-07-288265Actual
860832.002022-12-298266Actual
980360.002023-01-268217Budget
2045314.592023-11-2882611Actual
1084330.002023-02-268266Budget
183055.012023-09-2882211Actual
3163876.002024-10-278265Actual
2979675.322024-08-278268Actual
26955106.002024-06-278214Actual
1389920.002023-05-288246Actual
3121653.952024-09-2782612Actual
3915636.932025-04-2882112Actual
2245625.232024-01-2682611Actual
3088860.172024-09-278228Actual
203657.142023-11-2882311Actual
34789107.002025-01-268213Actual
2124655.632023-12-298228Actual
893520.002022-12-298268Budget
138458.002023-05-288226Actual
228540.002022-07-298213Budget
1110930.002023-02-268228Budget
3292714.002024-11-278256Actual
1026810.002023-02-268273Budget
3895546.502025-04-2882111Actual
2083950.002023-12-298215Actual
1078320.002023-02-268256Actual
1786932.002023-09-288216Actual
3192789.002024-10-278267Actual
20626106.002023-12-298213Actual
1045651.002023-02-268215Actual
2949944.002024-08-278236Actual
2985452.892024-08-2782111Actual
1984338.002023-11-288265Actual
1124945.002023-03-288213Actual
2399522.002024-03-278246Actual
2884328.422024-07-2882611Actual
2642430.552024-05-2782111Actual
2829039.002024-07-288216Actual
2340115.652024-02-2682411Actual
9943104.112023-01-268218Actual
3216027.362024-10-2782311Actual
1553556.002023-07-298263Actual
1130926.002023-03-288263Actual
2789567.922024-06-2782213Actual
2935184.002024-08-278215Actual
235513.952024-02-2682612Actual
1362947.002023-05-288214Actual
2535325.232024-04-2782111Actual
1906976.002023-10-288217Actual
1092156.002023-02-268217Actual
245813.952024-03-2782612Actual
3627211.002025-02-268226Actual
564740.002022-10-288213Budget
1574847.002023-07-298265Actual
162632.002022-06-288216Actual
1517848.052023-06-288268Actual
260860.002022-07-298215Budget
2958429.002024-08-278266Actual
3154568.002024-10-278264Actual
1106150.002023-02-268218Budget
390645.012025-04-2882511Actual
503914.002022-09-288226Actual
2467364.002024-04-278263Actual
683330.002022-11-288263Budget
630514.002022-10-288256Actual
154838.002022-06-288265Actual
1157558.002023-03-288215Actual
3647783.002025-02-268267Actual
3854530.002025-04-288216Actual
356146.082025-01-2682511Actual
3827460.002025-04-288263Actual
1294236.002023-04-288236Actual
3172311.002024-10-278226Actual
2326145.022024-02-268268Actual
1342555.632023-04-288268Actual
1181440.002023-03-288236Budget
2310664.002024-02-268217Actual
2650613.532024-05-2782411Actual
116340.002022-06-288213Budget
419860.002022-08-288217Budget
1881553.002023-10-288265Actual
1922445.022023-10-288268Actual
1037638.002023-02-268264Actual
37209135.002025-03-288214Actual
1529110.332023-06-2882311Actual
1309630.002023-04-288266Budget
3806664.592025-03-2882612Actual
260757.002022-07-298215Actual
1603866.002023-07-298267Actual
30767102.002024-09-278217Actual
332245.022022-07-298268Actual
36535158.662025-02-268218Actual
2021951.082023-11-288228Actual
531948.002022-09-288217Actual
3183629.002024-10-278266Actual
850220.002022-12-298246Budget
89441.002022-05-288267Actual
466012.002022-09-288273Actual
1045550.002023-02-268215Budget
452340.002022-09-288213Budget
1719052.602023-08-288268Actual
148568.002022-06-288215Actual
3142562.002024-10-278263Actual
163255.012023-07-2982511Actual
775332.902022-11-288228Actual
401029.002022-08-288246Actual
1872239.002023-10-288264Actual
2813969.002024-07-288264Actual
1860358.002023-10-288263Actual
1781148.002023-09-288265Actual
947740.002023-01-268216Actual
209588.002023-12-298226Actual
952420.002023-01-268226Budget
38239107.002025-04-288213Actual
1073733.002023-02-268246Actual
340038.002022-08-288213Actual
265332.892024-05-2782511Actual
3774684.422025-03-288268Actual
1098251.002023-02-268267Actual
1303622.002023-04-288256Actual
3334532.672024-11-2782611Actual
1496622.002023-06-288266Actual
3057036.002024-09-278216Actual
550746.542022-09-288228Actual
183863.952023-09-2882511Actual
1270461.002023-04-288215Actual
140744.002022-06-288264Actual
893629.872022-12-298268Actual
807870.002022-12-298214Budget
3221411.402024-10-2782511Actual
162443.952023-07-2982211Actual
2396933.002024-03-278236Actual
3455331.612024-12-2882112Actual
3733770.002025-03-288265Actual
1485310.002023-06-288226Actual
470970.002022-09-288214Budget
691010.002022-11-288273Actual
3218731.612024-10-2782411Actual
2178229.002024-01-268264Actual
380327.142025-03-2882212Actual
915310.002023-01-268273Budget
1428915.652023-05-2882311Actual
284240.002022-07-298236Budget
2719343.002024-06-278236Actual
205112.892023-11-2882112Actual
499030.002022-09-288216Budget
2754851.822024-06-2782111Actual
1431611.402023-05-2882411Actual
2834547.002024-07-288236Actual
239415.002024-03-278226Actual
214473.952023-12-2982511Actual
2414454.002024-03-278267Actual
3515038.002025-01-268236Actual
3685427.362025-02-2682112Actual
1992810.002023-11-288226Actual
854921.002022-12-298256Actual
344619.272024-12-2882511Actual
1890011.002023-10-288226Actual
1842014.592023-09-2882611Actual
29258110.002024-08-278214Actual
235193.952024-02-2682112Actual
177028.002022-06-288246Actual
669330.002022-10-288268Budget
2687080.002024-06-278263Actual
807973.002022-12-298214Actual
391418.002022-08-288226Actual
1414038.962023-05-288228Actual
952514.002023-01-268226Actual
1298932.002023-04-288246Actual
36442118.002025-02-268217Actual
3594188.002025-02-268213Actual
3245741.602024-10-2782613Actual
2372864.002024-03-278214Actual
2769136.932024-06-2782611Actual
2600918.002024-05-278216Actual
3242464.412024-10-2782213Actual
875050.002022-12-298267Budget
691110.002022-11-288273Budget
1210750.002023-03-288267Budget
1387324.002023-05-288236Actual
1600373.002023-07-298217Actual
116241.002022-06-288213Actual
1523623.102023-06-2882111Actual
3461557.142024-12-2882612Actual
578710.002022-10-288273Budget
2674566.172024-05-2782213Actual
3266985.002024-11-278264Actual
1051350.002023-02-268265Budget
3860044.002025-04-288236Actual
2485041.002024-04-278215Actual
477151.002022-09-288264Actual
1668735.002023-08-288264Actual
1026910.002023-02-268273Actual
1505865.002023-06-288267Actual
2633166.232024-05-278228Actual
3067717.002024-09-278256Actual
27985114.002024-07-288213Actual
1878038.002023-10-288215Actual
340140.002022-08-288213Budget
3449549.702024-12-2882611Actual
3029969.002024-09-278263Actual
3703245.112025-02-2682613Actual
3340329.482024-11-2782112Actual
3100811.402024-09-2782211Actual
2765713.532024-06-2782511Actual
2272460.002024-02-268214Actual
2203912.002024-01-268256Actual
1656760.002023-08-288263Actual
1117043.512023-02-268268Actual
1171730.002023-03-288216Budget
34140111.002024-12-288217Actual
3482464.002025-01-268263Actual
162730.002022-06-288216Budget
644460.002022-10-288217Budget
1256370.002023-04-288214Budget
1615867.752023-07-298268Actual
3438012.462024-12-2882211Actual
845640.002022-12-298236Actual
245491.822024-03-2782212Actual
220646.542022-06-288268Actual

Generated 2025-06-27 12:55:01.174 UTC