[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
503810.002022-08-298226Budget
2763028.422024-05-2882411Actual
3877773.002025-03-298267Actual
444445.022022-07-298268Actual
1476835.002023-05-298265Actual
966710.002022-12-278256Budget
2692727.002024-05-288273Actual
3635220.002025-01-278256Actual
537940.002022-08-298267Budget
390645.012025-03-2982511Actual
3163876.002024-09-278265Actual
2540810.332024-03-2882311Actual
42240.002022-04-288265Actual
1656760.002023-07-298263Actual
354011.002022-07-298273Actual
803110.002022-11-298273Budget
1130820.002023-02-268263Budget
532060.002022-08-298217Budget
2923027.002024-07-288273Actual
1629814.592023-06-2982411Actual
1980847.002023-10-298215Actual
55013.002022-04-288226Actual
2870053.952024-06-2882111Actual
1270461.002023-03-298215Actual
748630.002022-10-298266Budget
1771839.002023-08-298264Actual
742710.002022-10-298256Budget
813850.002022-11-298264Budget
1559217.002023-06-298273Actual
2093123.002023-11-298216Actual
2399522.002024-02-268246Actual
738020.002022-10-298246Budget
245491.822024-02-2682212Actual
709843.002022-10-298215Actual
1210839.002023-02-268267Actual
980464.002022-12-278217Actual
242310.002022-06-298273Budget
3467345.112024-11-2882113Actual
1963163.002023-10-298263Actual
597359.002022-09-288215Actual
2285138.002024-01-278265Actual
2579119.002024-04-278273Actual
2263958.002024-01-278263Actual
3909843.312025-03-2982611Actual
466012.002022-08-298273Actual
2420288.962024-02-268218Actual
1294236.002023-03-298236Actual
2203912.002023-12-278256Actual
1181339.002023-02-268236Actual
1818638.962023-08-298228Actual
195860.002022-05-298217Budget
789240.002022-11-298213Budget
3638529.002025-01-278266Actual
1106150.002023-01-278218Budget
18568120.002023-09-288213Actual
358970.002022-07-298214Budget
2045314.592023-10-2982611Actual
3385272.002024-11-288215Actual
28487127.002024-06-288217Actual
1428915.652023-04-2882311Actual
1171730.002023-02-268216Budget
2908145.112024-06-2882613Actual
172343.002022-05-298236Actual
266605.012024-04-2782612Actual
425740.002022-07-298267Budget
2624371.002024-04-278267Actual
3665558.212025-01-2782111Actual
1303622.002023-03-298256Actual
650651.002022-09-288267Actual
1289212.002023-03-298226Actual
3062535.002024-08-288236Actual
266657.002022-06-298265Actual
2944432.002024-07-288216Actual
266540.002022-06-298265Budget
3573316.722024-12-2782212Actual
30264119.002024-08-288213Actual
2985452.892024-07-2882111Actual
252850.002022-06-298264Budget
556730.002022-08-298268Budget
3296037.002024-10-288266Actual
2719343.002024-05-288236Actual
113876.002023-02-268273Actual
3133345.112024-08-2882613Actual
1712890.482023-07-298218Actual
260860.002022-06-298215Budget
284143.002022-06-298236Actual
2823273.002024-06-288265Actual
827940.002022-11-298265Actual
1553556.002023-06-298263Actual
1975033.002023-10-298264Actual
2025263.202023-10-298268Actual
2212963.002023-12-278217Actual
27928.002022-06-298226Actual
1336530.002023-03-298228Budget
3671026.292025-01-2782311Actual
3703245.112025-01-2782613Actual
3218731.612024-09-2782411Actual
2322743.512024-01-278228Actual
181712.002022-05-298256Actual
1984338.002023-10-298265Actual
1229630.002023-02-268268Budget
3615289.002025-01-278215Actual
1565540.002023-06-298264Actual
1298932.002023-03-298246Actual
144341.822023-04-2882212Actual
2614919.002024-04-278266Actual
38239107.002025-03-298213Actual
289297.142024-06-2882212Actual
1615867.752023-06-298268Actual
299537.002022-06-298266Actual
3367459.002024-11-288263Actual
1176410.002023-02-268226Budget
663338.962022-09-288228Actual
260366.002024-04-278226Actual
29641109.002024-07-288217Actual
1013040.002023-01-278213Budget
1493315.002023-05-298256Actual
1229537.452023-02-268268Actual
2414454.002024-02-268267Actual
60040.002022-04-288236Budget
3121653.952024-08-2882612Actual
1707048.002023-07-298267Actual
939850.002022-12-278265Budget
201740.002022-05-298267Budget
396339.002022-07-298236Actual
195091.822023-09-2882212Actual
2609016.002024-04-278246Actual
458321.002022-08-298263Actual
1013135.002023-01-278213Actual
3328422.042024-10-2882311Actual
3865221.002025-03-298256Actual
860832.002022-11-298266Actual
1019125.002023-01-278263Actual
2517563.002024-03-288267Actual
340038.002022-07-298213Actual
3067717.002024-08-288256Actual
174491.822023-07-2982112Actual
334317.142024-10-2882212Actual
939753.002022-12-278265Actual
3845272.002025-03-298215Actual
2807726.002024-06-288273Actual
835840.002022-11-298216Budget
2884328.422024-06-2882611Actual
2708056.002024-05-288265Actual
3192789.002024-09-278267Actual
3818276.692025-02-2682613Actual
3443427.362024-11-2882411Actual
3724491.002025-02-268264Actual
288930.002022-06-298246Budget
162632.002022-05-298216Actual
3100811.402024-08-2882211Actual
279310.002022-06-298226Budget
1571341.002023-06-298215Actual
108237.452022-04-288268Actual
3352338.092024-10-2882113Actual
3712483.002025-02-268263Actual
513530.002022-08-298246Budget
980360.002022-12-278217Budget
1842014.592023-08-2982611Actual
3251498.002024-10-288213Actual
2698968.002024-05-288264Actual
2139316.722023-11-2982311Actual
3815141.602025-02-2682213Actual
1084330.002023-01-278266Budget
756660.002022-10-298217Budget
1176520.002023-02-268226Actual
1124945.002023-02-268213Actual
644375.002022-09-288217Actual
2245625.232023-12-2782611Actual
15116110.172023-05-298218Actual
235513.952024-01-2782612Actual
1719052.602023-07-298268Actual
3553324.162024-12-2782211Actual
733340.002022-10-298236Actual
625830.002022-09-288246Budget
2310664.002024-01-278217Actual
244303.952024-02-2682511Actual
9230.002022-04-288263Budget
1392515.002023-04-288256Actual
69316.002022-04-288256Actual
1143574.002023-02-268214Actual
229366.002024-01-278226Actual
1059330.002023-01-278216Budget
2585453.002024-04-278264Actual
2066163.002023-11-298263Actual
29734137.452024-07-288218Actual
854921.002022-11-298256Actual
3750220.002025-02-268256Actual
1110841.992023-01-278228Actual
3903736.932025-03-2982411Actual
167414.002022-05-298226Actual
16532102.002023-07-298213Actual
3541363.202024-12-278228Actual
3216027.362024-09-2782311Actual
3700052.132025-01-2782213Actual
1562052.002023-06-298214Actual
1678053.002023-07-298265Actual
1186130.002023-02-268246Budget
129910.002022-05-298273Budget
1768450.002023-08-298214Actual
64624.002022-04-288246Actual
2013345.002023-10-298267Actual
2988212.462024-07-2882211Actual
358870.002022-07-298214Actual
550746.542022-08-298228Actual
2136610.332023-11-2982211Actual
545950.002022-08-298218Budget
2074669.002023-11-298214Actual
701850.002022-10-298264Budget
1073630.002023-01-278246Budget
3927636.342025-03-2982113Actual
178969.002023-08-298226Actual
1051442.002023-01-278265Actual
452232.002022-08-298213Actual
1366344.002023-04-288264Actual
1485310.002023-05-298226Actual
531948.002022-08-298217Actual
2499834.002024-03-288236Actual
138458.002023-04-288226Actual
148660.002022-05-298215Budget
2958429.002024-07-288266Actual
2642430.552024-04-2782111Actual
2106827.002023-11-298266Actual
658576.842022-09-288218Actual
2234124.162023-12-2782111Actual
491150.002022-08-298265Budget
616210.002022-09-288226Budget
3340.002022-04-288213Budget
538039.002022-08-298267Actual
1998220.002023-10-298246Actual
27985114.002024-06-288213Actual
288829.002022-06-298246Actual
2955116.002024-07-288256Actual
578612.002022-09-288273Actual
1417448.052023-04-288268Actual
255801.822024-03-2882212Actual
152643.952023-05-2982211Actual
972425.002022-12-278266Actual
621240.002022-09-288236Budget
3334532.672024-10-2882611Actual
25233105.632024-03-288218Actual
491247.002022-08-298265Actual
27428123.812024-05-288218Actual
36149.002022-04-288215Actual
986350.002022-12-278267Budget
2275934.002024-01-278264Actual
2112556.002023-11-298217Actual
242210.002022-06-298273Actual
1157650.002023-02-268215Budget
2606429.002024-04-278236Actual
2645213.532024-04-2782211Actual
3272784.002024-10-288215Actual
2372864.002024-02-268214Actual
195403.952023-09-2882612Actual
2296429.002024-01-278236Actual
2299017.002024-01-278246Actual
3242464.412024-09-2782213Actual
2301619.002024-01-278256Actual
2103816.002023-11-298256Actual
1005120.002022-12-278268Budget
2242315.652023-12-2782411Actual
484960.002022-08-298215Actual
1045550.002023-01-278215Budget
220530.002022-05-298268Budget
1143470.002023-02-268214Budget
3245741.602024-09-2782613Actual
1411298.052023-04-288218Actual
1878038.002023-09-288215Actual
391510.002022-07-298226Budget
2396933.002024-02-268236Actual
962120.002022-12-278246Budget
3564732.672024-12-2782611Actual
1797610.002023-08-298256Actual
1323850.002023-03-298267Budget
1019020.002023-01-278263Budget
134662.002022-05-298214Actual
882850.002022-11-298218Budget
578710.002022-09-288273Budget
3160380.002024-09-278215Actual
1395825.002023-04-288266Actual
2236910.332023-12-2782211Actual
503914.002022-08-298226Actual
91527.002022-12-278273Actual
411939.002022-07-298266Actual
2650613.532024-04-2782411Actual
243498.212024-02-2682211Actual
452340.002022-08-298213Budget
3933660.902025-03-2982613Actual
38359129.002025-03-298214Actual
2890136.932024-06-2882112Actual
840716.002022-11-298226Actual
21218113.202023-11-298218Actual
570824.002022-09-288263Actual
2594958.002024-04-278265Actual
102238.962022-04-288228Actual
1336441.992023-03-298228Actual
1866013.002023-09-288273Actual
1600373.002023-06-298217Actual
3780440.122025-02-2682111Actual
3292714.002024-10-288256Actual
3355043.362024-10-2882213Actual
1668735.002023-07-298264Actual
24638106.002024-03-288213Actual
3558725.232024-12-2782411Actual
177028.002022-05-298246Actual
401029.002022-07-298246Actual
611430.002022-09-288216Budget
1815882.902023-08-298218Actual
3373122.002024-11-288273Actual
1237436.002023-03-298213Actual
3747629.002025-02-268246Actual
2535325.232024-03-2882111Actual
401130.002022-07-298246Budget
2116051.002023-11-298267Actual
3233948.632024-09-2782612Actual
2207225.002023-12-278266Actual
2128049.572023-11-298268Actual
2860864.722024-06-288228Actual
630514.002022-09-288256Actual
172440.002022-05-298236Budget
3868534.002025-03-298266Actual
3402527.002024-11-288246Actual
220646.542022-05-298268Actual
1130926.002023-02-268263Actual
108130.002022-04-288268Budget
1496622.002023-05-298266Actual
1106084.422023-01-278218Actual
1289310.002023-03-298226Budget
616315.002022-09-288226Actual
2529554.112024-03-288268Actual
828050.002022-11-298265Budget
630610.002022-09-288256Budget
2494322.002024-03-288216Actual
3730286.002025-02-268215Actual
2760337.992024-05-2882311Actual
2423049.572024-02-268228Actual
164753.952023-06-2982612Actual
3517622.002024-12-278246Actual
116241.002022-05-298213Actual
3582424.062024-12-2782113Actual
2949944.002024-07-288236Actual
253813.952024-03-2882211Actual
2505010.002024-03-288256Actual
2479229.002024-03-288264Actual
64730.002022-04-288246Budget
1868863.002023-09-288214Actual
1117043.512023-01-278268Actual
860930.002022-11-298266Budget
550630.002022-08-298228Budget
3051268.002024-08-288265Actual
1928224.162023-09-2882111Actual
1502384.002023-05-298217Actual
2142015.652023-11-2982411Actual
2683599.002024-05-288213Actual
1405268.002023-04-288267Actual
1781148.002023-08-298265Actual
2098633.002023-11-298236Actual
770550.002022-10-298218Budget
3901020.972025-03-2982311Actual
1190813.002023-02-268256Actual
162730.002022-05-298216Budget
1256266.002023-03-298214Actual
2864261.692024-06-288268Actual
636423.002022-09-288266Actual
1350798.002023-04-288213Actual
508734.002022-08-298236Actual
1051350.002023-01-278265Budget
2228346.542023-12-278268Actual
256122.892024-03-2882612Actual
915310.002022-12-278273Budget
3762687.002025-02-268267Actual
2878227.362024-06-2882411Actual
3080279.002024-08-288267Actual
1588718.002023-06-298246Actual
2488542.002024-03-288265Actual
3325720.972024-10-2882211Actual
2087352.002023-11-298265Actual
3848784.002025-03-298265Actual
1603866.002023-06-298267Actual
183863.952023-08-2982511Actual
2364352.002024-02-268263Actual
181820.002022-05-298256Budget
1906976.002023-09-288217Actual
50330.002022-04-288216Budget
3230535.872024-09-2782112Actual
396440.002022-07-298236Budget
116340.002022-05-298213Budget
762654.002022-10-298267Actual
122129.002022-05-298263Actual
2071814.002023-11-298273Actual
3550543.312024-12-2782111Actual
3109636.932024-08-2882611Actual
37089125.002025-02-268213Actual
365145.002022-07-298264Actual
1045651.002023-01-278215Actual
2947111.002024-07-288226Actual
2405319.002024-02-268266Actual
252942.002022-06-298264Actual
2745691.992024-05-288228Actual
1691920.002023-07-298246Actual
140744.002022-05-298264Actual
3260634.002024-10-288273Actual
1331782.902023-03-298218Actual
518218.002022-08-298256Actual
2000813.002023-10-298256Actual
33017115.002024-10-288217Actual
1243720.002023-03-298263Budget
1092156.002023-01-278217Actual
249706.002024-03-288226Actual
3588446.872024-12-2782613Actual
556840.482022-08-298268Actual
1729.002022-04-288273Actual
3098043.312024-08-2882111Actual
3603220.002025-01-278273Actual
1586133.002023-06-298236Actual
1342630.002023-03-298268Budget
966812.002022-12-278256Actual
3854530.002025-03-298216Actual
31893106.002024-09-278217Actual
203387.142023-10-2982211Actual
214520.002022-05-298228Budget
234430.002022-06-298263Budget
2716513.002024-05-288226Actual
524130.002022-08-298266Budget
299430.002022-06-298266Budget
477050.002022-08-298264Budget
391418.002022-07-298226Actual
38835135.932025-03-298218Actual
1452285.002023-05-298213Actual
1777638.002023-08-298215Actual
669330.002022-09-288268Budget
2475863.002024-03-288214Actual
1827719.912023-08-2982111Actual
433750.002022-07-298218Budget
3065120.002024-08-288246Actual
756575.002022-10-298217Actual
3399941.002024-11-288236Actual
1665270.002023-07-298214Actual
3806664.592025-02-2682612Actual
1995632.002023-10-298236Actual
508840.002022-08-298236Budget
994250.002022-12-278218Budget
1210750.002023-02-268267Budget
1163750.002023-02-268265Budget
42140.002022-04-288265Budget
3438012.462024-11-2882211Actual
1276636.002023-03-298265Actual
1354271.002023-04-288263Actual
603647.002022-09-288265Actual
1068940.002023-01-278236Budget
933950.002022-12-278215Budget
245813.952024-02-2682612Actual
3515038.002024-12-278236Actual
17564114.002023-08-298213Actual
419745.002022-07-298217Actual
742811.002022-10-298256Actual
3088860.172024-08-288228Actual
1694513.002023-07-298256Actual
89340.002022-04-288267Budget
55110.002022-04-288226Budget
952514.002022-12-278226Actual
3647783.002025-01-278267Actual
38742114.002025-03-298217Actual
3512213.002024-12-278226Actual
1064113.002023-01-278226Actual
3886352.602025-03-298228Actual
378750.002022-07-298265Budget
821852.002022-11-298215Actual
597450.002022-09-288215Budget
3753534.002025-02-268266Actual
2201322.002023-12-278246Actual
1860358.002023-09-288263Actual
3857217.002025-03-298226Actual
3918416.722025-03-2982212Actual
957440.002022-12-278236Actual
193377.142023-09-2882311Actual
284240.002022-06-298236Budget
3827460.002025-03-298263Actual
1968827.002023-10-298273Actual
2162989.002023-12-278213Actual
425848.002022-07-298267Actual
1069040.002023-01-278236Actual
845640.002022-11-298236Actual
868751.002022-11-298217Actual
26303155.632024-04-278218Actual
2802073.002024-06-288263Actual
947640.002022-12-278216Budget
214443.512022-05-298228Actual
775332.902022-10-298228Actual
1276550.002023-03-298265Budget
1073733.002023-01-278246Actual
874948.002022-11-298267Actual
3130145.112024-08-2882213Actual
3685427.362025-01-2782112Actual
3794634.802025-02-2682611Actual
3183629.002024-09-278266Actual
3290127.002024-10-288246Actual
35292102.002024-12-278217Actual
2781061.402024-05-2882612Actual
2269625.002024-01-278273Actual
1149750.002023-02-268264Budget
3771287.452025-02-268228Actual
214473.952023-11-2982511Actual
3500295.002024-12-278215Actual
1204653.002023-02-268217Actual
1724820.972023-07-2982111Actual
228440.002022-06-298213Actual
3213324.162024-09-2782211Actual
3397111.002024-11-288226Actual
32634141.002024-10-288214Actual
1959796.002023-10-298213Actual
3405118.002024-11-288256Actual
1031762.002023-01-278214Actual
2754851.822024-05-2882111Actual
3388677.002024-11-288265Actual
2340115.652024-01-2782411Actual
1523623.102023-05-2982111Actual
3417563.002024-11-288267Actual
164441.822023-06-2982212Actual
920072.002022-12-278214Actual
33109122.302024-10-288218Actual
1703568.002023-07-298217Actual
840620.002022-11-298226Budget
2737076.002024-05-288267Actual
485050.002022-08-298215Budget
893520.002022-11-298268Budget
2021951.082023-10-298228Actual
154435.012023-05-2982612Actual
168658.002023-07-298226Actual
1110930.002023-01-278228Budget
3394438.002024-11-288216Actual
972530.002022-12-278266Budget
1901227.002023-09-288266Actual
2757617.782024-05-2882211Actual
332245.022022-06-298268Actual
2370012.002024-02-268273Actual
313639.002022-06-298267Actual
2721930.002024-05-288246Actual
2174856.002023-12-278214Actual
1733016.722023-07-2982411Actual
1157558.002023-02-268215Actual
3570539.062024-12-2782112Actual
1005248.052022-12-278268Actual
158336.002023-06-298226Actual
1186025.002023-02-268246Actual
1196730.002023-02-268266Budget
174761.822023-07-2982212Actual
2331918.842024-01-2782111Actual
2990932.672024-07-2882311Actual
1892830.002023-09-288236Actual
1434915.652023-04-2882611Actual
1223530.002023-02-268228Budget
3172311.002024-09-278226Actual
807973.002022-11-298214Actual
3800425.232025-02-2682112Actual
83460.002022-04-288217Budget
1467533.002023-05-298264Actual
1765612.002023-08-298273Actual
142625.012023-04-2882211Actual
3862622.002025-03-298246Actual
952420.002022-12-278226Budget
28105141.002024-06-288214Actual
499133.002022-08-298216Actual
245222.892024-02-2682112Actual
265332.892024-04-2782511Actual
691110.002022-10-298273Budget
3839467.002025-03-298264Actual
1683832.002023-07-298216Actual
1612445.022023-06-298228Actual
2979675.322024-07-288268Actual
1674553.002023-07-298215Actual
3733770.002025-02-268265Actual
3224730.552024-09-2782611Actual
205381.822023-10-2982212Actual
1116930.002023-01-278268Budget
1064010.002023-01-278226Budget
658450.002022-09-288218Budget
3177722.002024-09-278246Actual
1204550.002023-02-268217Budget
850220.002022-11-298246Budget
2704780.002024-05-288215Actual
3544773.812024-12-278268Actual
2765713.532024-05-2882511Actual
97550.002022-04-288218Budget
2337413.532024-01-2782311Actual
3697346.872025-01-2782113Actual
3235.002022-04-288213Actual
3668319.912025-01-2782211Actual
1124840.002023-02-268213Budget
154740.002022-05-298265Budget
2647914.592024-04-2782311Actual
3812432.832025-02-2682113Actual
795326.002022-11-298263Actual
2526151.082024-03-288228Actual
499030.002022-08-298216Budget
187925.002022-05-298266Actual
1992810.002023-10-298226Actual
368827.142025-01-2782212Actual
3556026.292024-12-2782311Actual
255532.892024-03-2882112Actual
3014820.552024-07-2882113Actual
36535158.662025-01-278218Actual
187830.002022-05-298266Budget
795230.002022-11-298263Budget
2929363.002024-07-288264Actual
17310.002022-04-288273Budget
589538.002022-09-288264Actual
723740.002022-10-298216Budget
3458112.462024-11-2882212Actual
89441.002022-04-288267Actual
3788634.802025-02-2682411Actual
219598.002023-12-278226Actual
1609698.052023-06-298218Actual
1898012.002023-09-288256Actual
144072.892023-04-2882112Actual
770464.722022-10-298218Actual
1309729.002023-03-298266Actual
80309.002022-11-298273Actual
37684129.872025-02-268218Actual
433663.202022-07-298218Actual
36442118.002025-01-278217Actual
3305179.002024-10-288267Actual
1098251.002023-01-278267Actual
31985137.452024-09-278218Actual
365050.002022-07-298264Budget
621140.002022-09-288236Actual
3363998.002024-11-288213Actual
354110.002022-07-298273Budget
3340329.482024-10-2882112Actual
3118212.462024-08-2882212Actual
162443.952023-06-2982211Actual
1026810.002023-01-278273Budget
1535223.102023-05-2982611Actual
1835911.402023-08-2982411Actual
9943104.112022-12-278218Actual
1251510.002023-03-298273Budget
2391432.002024-02-268216Actual
1795016.002023-08-298246Actual
2281750.002024-01-278215Actual
3627211.002025-01-278226Actual
1196627.002023-02-268266Actual
850322.002022-11-298246Actual
3106227.362024-08-2882411Actual
34140111.002024-11-288217Actual
1270350.002023-03-298215Budget
1138610.002023-02-268273Budget
603550.002022-09-288265Budget
2124655.632023-11-298228Actual
1810045.002023-08-298267Actual
893629.872022-11-298268Actual
1574847.002023-06-298265Actual
154838.002022-05-298265Actual
2216464.002023-12-278267Actual
3659763.202025-01-278268Actual
2440315.652024-02-2682411Actual
193105.012023-09-2882211Actual
2769136.932024-05-2882611Actual
346323.002022-07-298263Actual
2829039.002024-06-288216Actual
1360126.002023-04-288273Actual
1262450.002023-03-298264Budget
3676412.462025-01-2782511Actual
2786822.302024-05-2882113Actual
1627111.402023-06-2982311Actual
34233134.422024-11-288218Actual
1806576.002023-08-298217Actual
2225043.512023-12-278228Actual
274530.002022-06-298216Budget
477151.002022-08-298264Actual
209750.002022-05-298218Budget
855010.002022-11-298256Budget
1284431.002023-03-298216Actual
288097.142024-06-2882511Actual
2724514.002024-05-288256Actual
570920.002022-09-288263Budget
3609481.002025-01-278264Actual
1026910.002023-01-278273Actual
3898320.972025-03-2982211Actual
926050.002022-12-278264Budget
3889767.752025-03-298268Actual
986440.002022-12-278267Actual
583570.002022-09-288214Budget
386730.002022-07-298216Budget
1218670.782023-02-268218Actual
466110.002022-08-298273Budget
30384112.002024-08-288214Actual
3624543.002025-01-278216Actual
293620.002022-06-298256Budget
3317173.812024-10-288268Actual
321550.002022-06-298218Budget
3509529.002024-12-278216Actual
2009874.002023-10-298217Actual
1910474.002023-09-288267Actual
3148225.002024-09-278273Actual
2774939.062024-05-2882112Actual
34789107.002024-12-278213Actual
2749061.692024-05-288268Actual
378859.002022-07-298265Actual
701946.002022-10-298264Actual
1059234.002023-01-278216Actual
2514087.002024-03-288217Actual
1697828.002023-07-298266Actual
1919055.632023-09-288228Actual
122030.002022-05-298263Budget
3180317.002024-09-278256Actual
781331.382022-10-298268Actual
2633166.232024-04-278228Actual
1262552.002023-03-298264Actual
1031670.002023-01-278214Budget
1635913.532023-06-2982611Actual
30860170.782024-08-288218Actual
378329.272025-02-2682211Actual
31390115.002024-09-278213Actual
37592101.002025-02-268217Actual
3449549.702024-11-2882611Actual
611531.002022-09-288216Actual
34909129.002024-12-278214Actual
1473356.002023-05-298215Actual
728520.002022-10-298226Budget
2831710.002024-06-288226Actual
29258110.002024-07-288214Actual
1237540.002023-03-298213Budget
326232.902022-06-298228Actual
2733595.002024-05-288217Actual
1887321.002023-09-288216Actual
1759968.002023-08-298263Actual
650540.002022-09-288267Budget
205695.012023-10-2982612Actual
300567.142024-07-2882212Actual
3921861.402025-03-2982612Actual
2166366.002023-12-278263Actual
2872814.592024-06-2882211Actual
373050.002022-07-298215Budget
3127425.812024-08-2882113Actual
163255.012023-06-2982511Actual
167510.002022-05-298226Budget
2467364.002024-03-288263Actual
3035626.002024-08-288273Actual
411830.002022-07-298266Budget
1171635.002023-02-268216Actual
3597567.002025-01-278263Actual
3047776.002024-08-288215Actual
1256370.002023-03-298214Budget
3057036.002024-08-288216Actual
134770.002022-05-298214Budget
277778.212024-05-2882212Actual
3284710.002024-10-288226Actual
29138113.002024-07-288213Actual
2411072.002024-02-268217Actual
235193.952024-01-2782112Actual
999030.002022-12-278228Budget
3429463.202024-11-288268Actual
3009049.702024-07-2882612Actual
3002834.802024-07-2882112Actual
193919.272023-09-2882511Actual
2896344.382024-06-2882612Actual
636530.002022-09-288266Budget
3221411.402024-09-2782511Actual
2148115.652023-11-2982611Actual
2198735.002023-12-278236Actual
183055.012023-08-2982211Actual
3440730.552024-11-2882311Actual
1387324.002023-04-288236Actual
2837125.002024-06-288246Actual
225141.822023-12-2782112Actual
3503756.002024-12-278265Actual
379135.012025-02-2682511Actual
1181440.002023-02-268236Budget
1922445.022023-09-288268Actual
1092250.002023-01-278217Budget
215392.892023-11-2982112Actual
775230.002022-10-298228Budget
22062.002022-04-288214Actual
2304927.002024-01-278266Actual
470868.002022-08-298214Actual
3482464.002024-12-278263Actual
2677846.872024-04-2782613Actual
3691543.312025-01-2782612Actual
2039214.592023-10-2982411Actual
644460.002022-09-288217Budget
1591316.002023-06-298256Actual
102320.002022-04-288228Budget
2875526.292024-06-2882311Actual
926156.002022-12-278264Actual
2852271.002024-06-288267Actual
957340.002022-12-278236Budget
3204773.812024-09-278268Actual
3154568.002024-09-278264Actual
1580629.002023-06-298216Actual
1482626.002023-05-298216Actual
195754.002022-05-298217Actual
3494483.002024-12-278264Actual
148568.002022-05-298215Actual
695970.002022-10-298214Budget
470970.002022-08-298214Budget
340140.002022-07-298213Budget
3745034.002025-02-268236Actual
1284530.002023-03-298216Budget
715750.002022-10-298265Budget
545899.572022-08-298218Actual
438530.002022-07-298228Budget
1895415.002023-09-288246Actual
625933.002022-09-288246Actual
2573261.002024-04-278263Actual
2904867.922024-06-2882213Actual
733440.002022-10-298236Budget
3313760.172024-10-288228Actual
2581977.002024-04-278214Actual
419860.002022-07-298217Budget
807870.002022-11-298214Budget
28580158.662024-06-288218Actual
203657.142023-10-2982311Actual
3673724.162025-01-2782411Actual
3059717.002024-08-288226Actual
513418.002022-08-298246Actual
3254959.002024-10-288263Actual
1342555.632023-03-298268Actual
1505865.002023-05-298267Actual
1190720.002023-02-268256Budget
1362947.002023-04-288214Actual
12986.002022-05-298273Actual
3175141.002024-09-278236Actual
2239613.532023-12-2782311Actual
882966.232022-11-298218Actual
1078320.002023-01-278256Actual
59937.002022-04-288236Actual
2952525.002024-07-288246Actual
1881553.002023-09-288265Actual
37209135.002025-02-268214Actual
2314173.002024-01-278267Actual
1294140.002023-03-298236Budget
789333.002022-11-298213Actual
247082.002022-06-298214Actual
1514441.992023-05-298228Actual
3020745.112024-07-2882613Actual
564632.002022-09-288213Actual
3618759.002025-01-278265Actual
3833118.002025-03-298273Actual
2843032.002024-06-288266Actual
172768.212023-07-2982211Actual
3785933.742025-02-2682311Actual
2334712.462024-01-2782211Actual
2101222.002023-11-298246Actual
1739123.102023-07-2982611Actual
140650.002022-05-298264Budget
69420.002022-04-288256Budget
1375833.002023-04-288265Actual
728418.002022-10-298226Actual
748725.002022-10-298266Actual
75331.002022-04-288266Actual
2346119.912024-01-2782611Actual
1323750.002023-03-298267Actual
3455331.612024-11-2882112Actual
1971655.002023-10-298214Actual
813950.002022-11-298264Actual
209588.002023-11-298226Actual
1890011.002023-09-288226Actual
2432117.782024-02-2682111Actual
695863.002022-10-298214Actual
2272460.002024-01-278214Actual
405716.002022-07-298256Actual
30767102.002024-08-288217Actual
2437611.402024-02-2682311Actual
332130.002022-06-298268Budget
1990127.002023-10-298216Actual
1401756.002023-04-288217Actual
1464160.002023-05-298214Actual
164172.892023-06-2982112Actual
1461312.002023-05-298273Actual
2543510.332024-03-2882411Actual
2446425.232024-02-2682611Actual
3473239.852024-11-2882613Actual
2326145.022024-01-278268Actual
3594188.002025-01-278213Actual
2004122.002023-10-298266Actual
1303520.002023-03-298256Budget
1163854.002023-02-268265Actual
589450.002022-09-288264Budget
3435262.462024-11-2882111Actual
3408326.002024-11-288266Actual
2656715.652024-04-2782611Actual
3282041.002024-10-288216Actual
2671822.302024-04-2782113Actual
260757.002022-06-298215Actual
691010.002022-10-298273Actual
3930366.172025-03-2982213Actual
2917362.002024-07-288263Actual
3488127.002024-12-278273Actual
3210549.702024-09-2782111Actual
3895546.502025-03-2982111Actual
154102.892023-05-2982112Actual
225475.012023-12-2782612Actual
901536.002022-12-278213Actual
3774684.422025-02-268268Actual
962021.002022-12-278246Actual
313540.002022-06-298267Budget

Generated 2025-05-28 05:47:21.942 UTC