[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 189   

914 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3290127.002024-10-298246Actual
1733016.722023-07-3082411Actual
2485041.002024-03-298215Actual
3788634.802025-02-2782411Actual
3325720.972024-10-2982211Actual
3718126.002025-02-278273Actual
2411072.002024-02-278217Actual
2502419.002024-03-298246Actual
452340.002022-08-308213Budget
2878227.362024-06-2982411Actual
1013135.002023-01-288213Actual
1106084.422023-01-288218Actual
167510.002022-05-308226Budget
926156.002022-12-288264Actual
1806576.002023-08-308217Actual
239415.002024-02-278226Actual
2136610.332023-11-3082211Actual
1482626.002023-05-308216Actual
253813.952024-03-2982211Actual
3780440.122025-02-2782111Actual
1323750.002023-03-308267Actual
3355043.362024-10-2982213Actual
2391432.002024-02-278216Actual
205381.822023-10-3082212Actual
2839720.002024-06-298256Actual
3597567.002025-01-288263Actual
1668735.002023-07-308264Actual
108130.002022-04-298268Budget
1922445.022023-09-298268Actual
16532102.002023-07-308213Actual
1098251.002023-01-288267Actual
2549519.912024-03-2982611Actual
3175141.002024-09-288236Actual
1411298.052023-04-298218Actual
470868.002022-08-308214Actual
3440730.552024-11-2982311Actual
3509529.002024-12-288216Actual
2829039.002024-06-298216Actual
3100811.402024-08-2982211Actual
2976261.692024-07-298228Actual
3230535.872024-09-2882112Actual
1827719.912023-08-3082111Actual
2650613.532024-04-2882411Actual
1171635.002023-02-278216Actual
1223428.352023-02-278228Actual
229366.002024-01-288226Actual
378329.272025-02-2782211Actual
2021951.082023-10-308228Actual
1270350.002023-03-308215Budget
205112.892023-10-3082112Actual
3455331.612024-11-2982112Actual
1936411.402023-09-2982411Actual
3573316.722024-12-2882212Actual
2198735.002023-12-288236Actual
1842014.592023-08-3082611Actual
907425.002022-12-288263Actual
1251510.002023-03-308273Budget
691110.002022-10-308273Budget
1270461.002023-03-308215Actual
3160380.002024-09-288215Actual
835944.002022-11-308216Actual
1387324.002023-04-298236Actual
9329.002022-04-298263Actual
3002834.802024-07-2982112Actual
677340.002022-10-308213Budget
2009874.002023-10-308217Actual
3733770.002025-02-278265Actual
630610.002022-09-298256Budget
411830.002022-07-308266Budget
2207225.002023-12-288266Actual
3340.002022-04-298213Budget
22604100.002024-01-288213Actual
1786932.002023-08-308216Actual
2716513.002024-05-298226Actual
187925.002022-05-308266Actual
144655.012023-04-2982612Actual
75331.002022-04-298266Actual
288930.002022-06-308246Budget
2923027.002024-07-298273Actual
1898012.002023-09-298256Actual
1026910.002023-01-288273Actual
477151.002022-08-308264Actual
3169636.002024-09-288216Actual
3812432.832025-02-2782113Actual
3889767.752025-03-308268Actual
1323850.002023-03-308267Budget
1707048.002023-07-308267Actual
1565540.002023-06-308264Actual
3745034.002025-02-278236Actual
499133.002022-08-308216Actual
215392.892023-11-3082112Actual
795230.002022-11-308263Budget
589450.002022-09-298264Budget
3930366.172025-03-3082213Actual
3014820.552024-07-2982113Actual
738127.002022-10-308246Actual
621240.002022-09-298236Budget
50238.002022-04-298216Actual
2346119.912024-01-2882611Actual
957440.002022-12-288236Actual
1980847.002023-10-308215Actual
466012.002022-08-308273Actual
781420.002022-10-308268Budget
1051442.002023-01-288265Actual
42240.002022-04-298265Actual
185115.012023-08-3082612Actual
1059330.002023-01-288216Budget
1143470.002023-02-278214Budget
1157650.002023-02-278215Budget
203657.142023-10-3082311Actual
3051268.002024-08-298265Actual
2952525.002024-07-298246Actual
742811.002022-10-308256Actual
411939.002022-07-308266Actual
193919.272023-09-2982511Actual
235193.952024-01-2882112Actual
2334712.462024-01-2882211Actual
499030.002022-08-308216Budget
1360126.002023-04-298273Actual
260860.002022-06-308215Budget
828050.002022-11-308265Budget
1615867.752023-06-308268Actual
2967678.002024-07-298267Actual
2585453.002024-04-288264Actual
3417563.002024-11-298267Actual
332245.022022-06-308268Actual
2997033.742024-07-2982611Actual
174491.822023-07-3082112Actual
288097.142024-06-2982511Actual
2399522.002024-02-278246Actual
3331120.972024-10-2982411Actual
1013040.002023-01-288213Budget
3142562.002024-09-288263Actual
300567.142024-07-2982212Actual
1502384.002023-05-308217Actual
868860.002022-11-308217Budget
3668319.912025-01-2882211Actual
19162125.332023-09-298218Actual
2769136.932024-05-2982611Actual
695863.002022-10-308214Actual
1204550.002023-02-278217Budget
807973.002022-11-308214Actual
3322953.952024-10-2982111Actual
1452285.002023-05-308213Actual
1603866.002023-06-308267Actual
1317650.002023-03-308217Budget
26303155.632024-04-288218Actual
1110930.002023-01-288228Budget
148660.002022-05-308215Budget
356146.082024-12-2882511Actual
2187436.002023-12-288265Actual
75230.002022-04-298266Budget
3449549.702024-11-2982611Actual
3216027.362024-09-2882311Actual
27985114.002024-06-298213Actual
438530.002022-07-308228Budget
1594622.002023-06-308266Actual
770464.722022-10-308218Actual
1019125.002023-01-288263Actual
691010.002022-10-308273Actual
3313760.172024-10-298228Actual
3292714.002024-10-298256Actual
1792436.002023-08-308236Actual
1405268.002023-04-298267Actual
1210750.002023-02-278267Budget
855010.002022-11-308256Budget
986350.002022-12-288267Budget
183055.012023-08-3082211Actual
835840.002022-11-308216Budget
3588446.872024-12-2882613Actual
1559217.002023-06-308273Actual
3328422.042024-10-2982311Actual
2624371.002024-04-288267Actual
1414038.962023-04-298228Actual
966710.002022-12-288256Budget
3845272.002025-03-308215Actual
55013.002022-04-298226Actual
28580158.662024-06-298218Actual
1284530.002023-03-308216Budget
621140.002022-09-298236Actual
274431.002022-06-308216Actual
1678053.002023-07-308265Actual
1417448.052023-04-298268Actual
1866013.002023-09-298273Actual
2112556.002023-11-308217Actual
1665270.002023-07-308214Actual
3532784.002024-12-288267Actual
1715637.452023-07-308228Actual
2139316.722023-11-3082311Actual
1181339.002023-02-278236Actual
1821960.172023-08-308268Actual
1073630.002023-01-288246Budget
1697828.002023-07-308266Actual
3438012.462024-11-2982211Actual
738020.002022-10-308246Budget
3627211.002025-01-288226Actual
2929363.002024-07-298264Actual
29734137.452024-07-298218Actual
920170.002022-12-288214Budget
1656760.002023-07-308263Actual
27428123.812024-05-298218Actual
3358267.922024-10-2982613Actual
195754.002022-05-308217Actual
2704780.002024-05-298215Actual
603550.002022-09-298265Budget
1401756.002023-04-298217Actual
1116930.002023-01-288268Budget
187830.002022-05-308266Budget
3130145.112024-08-2982213Actual
2494322.002024-03-298216Actual
307460.002022-06-308217Budget
326232.902022-06-308228Actual
373050.002022-07-308215Budget
1262450.002023-03-308264Budget
2633166.232024-04-288228Actual
83351.002022-04-298217Actual
2935184.002024-07-298215Actual
29641109.002024-07-298217Actual
3609481.002025-01-288264Actual
2239613.532023-12-2882311Actual
3523529.002024-12-288266Actual
195860.002022-05-308217Budget
3927636.342025-03-3082113Actual
709750.002022-10-308215Budget
340140.002022-07-308213Budget
524130.002022-08-308266Budget
695970.002022-10-308214Budget
1251414.002023-03-308273Actual
901536.002022-12-288213Actual
3576664.592024-12-2882612Actual
195091.822023-09-2982212Actual
3133345.112024-08-2982613Actual
1800824.002023-08-308266Actual
2281750.002024-01-288215Actual
3515038.002024-12-288236Actual
2039214.592023-10-3082411Actual
513418.002022-08-308246Actual
630514.002022-09-298256Actual
3352338.092024-10-2982113Actual
444445.022022-07-308268Actual
1588718.002023-06-308246Actual
1084233.002023-01-288266Actual
715845.002022-10-308265Actual
260757.002022-06-308215Actual
33109122.302024-10-298218Actual
2819776.002024-06-298215Actual
926050.002022-12-288264Budget
3284710.002024-10-298226Actual
252942.002022-06-308264Actual
532060.002022-08-308217Budget
1303622.002023-03-308256Actual
168658.002023-07-308226Actual
2396933.002024-02-278236Actual
781331.382022-10-308268Actual
3080279.002024-08-298267Actual
2508327.002024-03-298266Actual
2420288.962024-02-278218Actual
1389920.002023-04-298246Actual
242310.002022-06-308273Budget
1729.002022-04-298273Actual
728418.002022-10-308226Actual
3697346.872025-01-2882113Actual
1276550.002023-03-308265Budget
1691920.002023-07-308246Actual
762654.002022-10-308267Actual
3730286.002025-02-278215Actual
2733595.002024-05-298217Actual
256122.892024-03-2982612Actual
2514087.002024-03-298217Actual
882966.232022-11-308218Actual
2774939.062024-05-2982112Actual
748630.002022-10-308266Budget
616315.002022-09-298226Actual
2591467.002024-04-288215Actual
1473356.002023-05-308215Actual
2385647.002024-02-278265Actual
3839467.002025-03-308264Actual
177028.002022-05-308246Actual
36260.002022-04-298215Budget
1868863.002023-09-298214Actual
939753.002022-12-288265Actual
215725.012023-11-3082612Actual
3818276.692025-02-2782613Actual
181820.002022-05-308256Budget
1485310.002023-05-308226Actual
3585148.622024-12-2882213Actual
433663.202022-07-308218Actual
1068940.002023-01-288236Budget
2201322.002023-12-288246Actual
2142015.652023-11-3082411Actual
2671822.302024-04-2882113Actual
845640.002022-11-308236Actual
1289310.002023-03-308226Budget
1064113.002023-01-288226Actual
3665558.212025-01-2882111Actual
266605.012024-04-2882612Actual
570824.002022-09-298263Actual
756660.002022-10-308217Budget
2908145.112024-06-2982613Actual
247082.002022-06-308214Actual
1928224.162023-09-2982111Actual
438451.082022-07-308228Actual
2958429.002024-07-298266Actual
3242464.412024-09-2882213Actual
1959796.002023-10-308213Actual
307371.002022-06-308217Actual
3703245.112025-01-2882613Actual
184783.952023-08-3082112Actual
1771839.002023-08-308264Actual
2437611.402024-02-2782311Actual
1431611.402023-04-2982411Actual
2749061.692024-05-298268Actual
2098633.002023-11-308236Actual
821750.002022-11-308215Budget
113876.002023-02-278273Actual
2285138.002024-01-288265Actual
1629814.592023-06-3082411Actual
3712483.002025-02-278263Actual
89441.002022-04-298267Actual
1490718.002023-05-308246Actual
2364352.002024-02-278263Actual
279310.002022-06-308226Budget
401029.002022-07-308246Actual
195403.952023-09-2982612Actual
249706.002024-03-298226Actual
2473012.002024-03-298273Actual
2890136.932024-06-2982112Actual
1395825.002023-04-298266Actual
36442118.002025-01-288217Actual
556730.002022-08-308268Budget
2636464.722024-04-288268Actual
220646.542022-05-308268Actual
2440315.652024-02-2782411Actual
183863.952023-08-3082511Actual
1124945.002023-02-278213Actual
3109636.932024-08-2982611Actual
425848.002022-07-308267Actual
2340115.652024-01-2882411Actual
1098150.002023-01-288267Budget
2074669.002023-11-308214Actual
868751.002022-11-308217Actual
3260634.002024-10-298273Actual
625830.002022-09-298246Budget
2864261.692024-06-298268Actual
326320.002022-06-308228Budget
2071814.002023-11-308273Actual
37592101.002025-02-278217Actual
683330.002022-10-308263Budget
265332.892024-04-2882511Actual
122129.002022-05-308263Actual
380327.142025-02-2782212Actual
396440.002022-07-308236Budget
3921861.402025-03-3082612Actual
503914.002022-08-308226Actual
1476835.002023-05-308265Actual
37209135.002025-02-278214Actual
3183629.002024-09-288266Actual
893629.872022-11-308268Actual
2488542.002024-03-298265Actual
2600918.002024-04-288216Actual
3862622.002025-03-308246Actual
214473.952023-11-3082511Actual
934046.002022-12-288215Actual
1256370.002023-03-308214Budget
3482464.002024-12-288263Actual
21218113.202023-11-308218Actual
2985452.892024-07-2982111Actual
2875526.292024-06-2982311Actual
2174856.002023-12-288214Actual
1968827.002023-10-308273Actual
1523623.102023-05-3082111Actual
874948.002022-11-308267Actual
1117043.512023-01-288268Actual
1517848.052023-05-308268Actual
545950.002022-08-308218Budget
458321.002022-08-308263Actual
28105141.002024-06-298214Actual
625933.002022-09-298246Actual
875050.002022-11-308267Budget
134770.002022-05-308214Budget
2116051.002023-11-308267Actual
775332.902022-10-308228Actual
30860170.782024-08-298218Actual
255801.822024-03-2982212Actual
3865221.002025-03-308256Actual
18568120.002023-09-298213Actual
1781148.002023-08-308265Actual
15116110.172023-05-308218Actual
583570.002022-09-298214Budget
962120.002022-12-288246Budget
1196730.002023-02-278266Budget
3192789.002024-09-288267Actual
907530.002022-12-288263Budget
140650.002022-05-308264Budget
2083950.002023-11-308215Actual
234285.012024-01-2882511Actual
728520.002022-10-308226Budget
242210.002022-06-308273Actual
38742114.002025-03-308217Actual
2620892.002024-04-288217Actual
274530.002022-06-308216Budget
1186130.002023-02-278246Budget
3500295.002024-12-288215Actual
3886352.602025-03-308228Actual
2066163.002023-11-308263Actual
174761.822023-07-3082212Actual
1362947.002023-04-298214Actual
2902136.342024-06-2982113Actual
1514441.992023-05-308228Actual
1124840.002023-02-278213Budget
901440.002022-12-288213Budget
344619.272024-11-2982511Actual
545899.572022-08-308218Actual
358970.002022-07-308214Budget
247170.002022-06-308214Budget
1218750.002023-02-278218Budget
3218731.612024-09-2882411Actual
636530.002022-09-298266Budget
419745.002022-07-308217Actual
1317550.002023-03-308217Actual
3067717.002024-08-298256Actual
466110.002022-08-308273Budget
644460.002022-09-298217Budget
3833118.002025-03-308273Actual
3762687.002025-02-278267Actual
3857217.002025-03-308226Actual
3517622.002024-12-288246Actual
524032.002022-08-308266Actual
284240.002022-06-308236Budget
1163854.002023-02-278265Actual
365050.002022-07-308264Budget
860930.002022-11-308266Budget
31985137.452024-09-288218Actual
1674553.002023-07-308215Actual
164172.892023-06-3082112Actual
597450.002022-09-298215Budget
2990932.672024-07-2982311Actual
228540.002022-06-308213Budget
214520.002022-05-308228Budget
1919055.632023-09-298228Actual
2446425.232024-02-2782611Actual
3221411.402024-09-2882511Actual
733440.002022-10-308236Budget
235513.952024-01-2882612Actual
164441.822023-06-3082212Actual
2106827.002023-11-308266Actual
3009049.702024-07-2982612Actual
64624.002022-04-298246Actual
365145.002022-07-308264Actual
677245.002022-10-308213Actual
2745691.992024-05-298228Actual
116340.002022-05-308213Budget
38835135.932025-03-308218Actual
1218670.782023-02-278218Actual
1694513.002023-07-308256Actual
636423.002022-09-298266Actual
2614919.002024-04-288266Actual
508840.002022-08-308236Budget
508734.002022-08-308236Actual
3933660.902025-03-3082613Actual
3898320.972025-03-3082211Actual
2870053.952024-06-2982111Actual
1975033.002023-10-308264Actual
3815141.602025-02-2782213Actual
144341.822023-04-2982212Actual
2432117.782024-02-2782111Actual
550746.542022-08-308228Actual
887730.002022-11-308228Budget
531948.002022-08-308217Actual
1892830.002023-09-298236Actual
3685427.362025-01-2882112Actual
518110.002022-08-308256Budget
20626106.002023-11-308213Actual
795326.002022-11-308263Actual
321487.452022-06-308218Actual
2314173.002024-01-288267Actual
175075.012023-07-3082612Actual
597359.002022-09-298215Actual
821852.002022-11-308215Actual
2692727.002024-05-298273Actual
2000813.002023-10-308256Actual
3254959.002024-10-298263Actual
952420.002022-12-288226Budget
663230.002022-09-298228Budget
470970.002022-08-308214Budget
2166366.002023-12-288263Actual
1992810.002023-10-308226Actual
228440.002022-06-308213Actual
3671026.292025-01-2882311Actual
709843.002022-10-308215Actual
1635913.532023-06-3082611Actual
80309.002022-11-308273Actual
194821.822023-09-2982112Actual
3827460.002025-03-308263Actual
3488127.002024-12-288273Actual
1906976.002023-09-298217Actual
1289212.002023-03-308226Actual
850220.002022-11-308246Budget
518218.002022-08-308256Actual
2719343.002024-05-298236Actual
2087352.002023-11-308265Actual
26955106.002024-05-298214Actual
89340.002022-04-298267Budget
1059234.002023-01-288216Actual
2540810.332024-03-2982311Actual
564632.002022-09-298213Actual
2831710.002024-06-298226Actual
589538.002022-09-298264Actual
378750.002022-07-308265Budget
225475.012023-12-2882612Actual
2322743.512024-01-288228Actual
3092290.482024-08-298268Actual
972425.002022-12-288266Actual
3098043.312024-08-2982111Actual
3088860.172024-08-298228Actual
42140.002022-04-298265Budget
789240.002022-11-308213Budget
3172311.002024-09-288226Actual
3753534.002025-02-278266Actual
1026810.002023-01-288273Budget
1488131.002023-05-308236Actual
1621624.162023-06-3082111Actual
2645213.532024-04-2882211Actual
1005248.052022-12-288268Actual
38239107.002025-03-308213Actual
2543510.332024-03-2982411Actual
177130.002022-05-308246Budget
1712890.482023-07-308218Actual
2216464.002023-12-288267Actual
2193222.002023-12-288216Actual
102238.962022-04-298228Actual
144072.892023-04-2982112Actual
214443.512022-05-308228Actual
1031670.002023-01-288214Budget
31510121.002024-09-288214Actual
1739123.102023-07-3082611Actual
1493315.002023-05-308256Actual
1535223.102023-05-3082611Actual
108237.452022-04-298268Actual
3305179.002024-10-298267Actual
644375.002022-09-298217Actual
1627111.402023-06-3082311Actual
2579119.002024-04-288273Actual
2708056.002024-05-298265Actual
152643.952023-05-3082211Actual
1342555.632023-03-308268Actual
1051350.002023-01-288265Budget
2727828.002024-05-298266Actual
3676412.462025-01-2882511Actual
3544773.812024-12-288268Actual
154102.892023-05-3082112Actual
2296429.002024-01-288236Actual
36535158.662025-01-288218Actual
893520.002022-11-308268Budget
2019195.022023-10-308218Actual
1609698.052023-06-308218Actual
1797610.002023-08-308256Actual
28147.002022-04-298264Actual
234430.002022-06-308263Budget
31893106.002024-09-288217Actual
650651.002022-09-298267Actual
733340.002022-10-308236Actual
299430.002022-06-308266Budget
3282041.002024-10-298216Actual
972530.002022-12-288266Budget
1130820.002023-02-278263Budget
3394438.002024-11-298216Actual
2225043.512023-12-288228Actual
167414.002022-05-308226Actual
1995632.002023-10-308236Actual
1149648.002023-02-278264Actual
69420.002022-04-298256Budget
550630.002022-08-308228Budget
1143574.002023-02-278214Actual
2737076.002024-05-298267Actual
3121653.952024-08-2982612Actual
770550.002022-10-308218Budget
2807726.002024-06-298273Actual
2414454.002024-02-278267Actual
3180317.002024-09-288256Actual
178969.002023-08-308226Actual
1591316.002023-06-308256Actual
789333.002022-11-308213Actual
1392515.002023-04-298256Actual
1309630.002023-03-308266Budget
122030.002022-05-308263Budget
650540.002022-09-298267Budget
3127425.812024-08-2982113Actual
1243720.002023-03-308263Budget
2178229.002023-12-288264Actual
3035626.002024-08-298273Actual
616210.002022-09-298226Budget
2269625.002024-01-288273Actual
83460.002022-04-298217Budget
419860.002022-07-308217Budget
2203912.002023-12-288256Actual
29258110.002024-07-298214Actual
658576.842022-09-298218Actual
293517.002022-06-308256Actual
2760337.992024-05-2982311Actual
1262552.002023-03-308264Actual
1106150.002023-01-288218Budget
154838.002022-05-308265Actual
845540.002022-11-308236Budget
920072.002022-12-288214Actual
2594958.002024-04-288265Actual
219598.002023-12-288226Actual
3213324.162024-09-2882211Actual
1331782.902023-03-308218Actual
840716.002022-11-308226Actual
840620.002022-11-308226Budget
3656363.202025-01-288228Actual
17564114.002023-08-308213Actual
2405319.002024-02-278266Actual
3435262.462024-11-2982111Actual
2301619.002024-01-288256Actual
1703568.002023-07-308217Actual
390645.012025-03-3082511Actual
24638106.002024-03-298213Actual
36149.002022-04-298215Actual
1190720.002023-02-278256Budget
3700052.132025-01-2882213Actual
2852271.002024-06-298267Actual
3638529.002025-01-288266Actual
3494483.002024-12-288264Actual
3558725.232024-12-2882411Actual
3624543.002025-01-288216Actual
701850.002022-10-308264Budget
2337413.532024-01-2882311Actual
3296037.002024-10-298266Actual
999157.142022-12-288228Actual
35385134.422024-12-288218Actual
952514.002022-12-288226Actual
25233105.632024-03-298218Actual
2319982.902024-01-288218Actual
3556026.292024-12-2882311Actual
1942419.912023-09-2982611Actual
1078420.002023-01-288256Budget
1331650.002023-03-308218Budget
3177722.002024-09-288246Actual
3848784.002025-03-308265Actual
827940.002022-11-308265Actual
2133818.842023-11-3082111Actual
266540.002022-06-308265Budget
346220.002022-07-308263Budget
172768.212023-07-3082211Actual
205695.012023-10-3082612Actual
1464160.002023-05-308214Actual
1600373.002023-06-308217Actual
3276281.002024-10-298265Actual
201740.002022-05-308267Budget
1586133.002023-06-308236Actual
915310.002022-12-288273Budget
3397111.002024-11-298226Actual
245491.822024-02-2782212Actual
578612.002022-09-298273Actual
882850.002022-11-308218Budget
391510.002022-07-308226Budget
158336.002023-06-308226Actual
32634141.002024-10-298214Actual
245222.892024-02-2782112Actual
2499834.002024-03-298236Actual
1196627.002023-02-278266Actual
3647783.002025-01-288267Actual
3405118.002024-11-298256Actual
3615289.002025-01-288215Actual
2162989.002023-12-288213Actual
3461557.142024-11-2982612Actual
1092156.002023-01-288217Actual
142625.012023-04-2982211Actual
2581977.002024-04-288214Actual
2834547.002024-06-298236Actual
2647914.592024-04-2882311Actual
102320.002022-04-298228Budget
3901020.972025-03-3082311Actual
22062.002022-04-298214Actual
3399941.002024-11-298236Actual
34140111.002024-11-298217Actual
2275934.002024-01-288264Actual
807870.002022-11-308214Budget
1860358.002023-09-298263Actual
957340.002022-12-288236Budget
3659763.202025-01-288268Actual
3903736.932025-03-3082411Actual
3239739.852024-09-2882113Actual
2382151.002024-02-278215Actual
723638.002022-10-308216Actual
203387.142023-10-3082211Actual
209588.002023-11-308226Actual
2184056.002023-12-288215Actual
97478.362022-04-298218Actual
30264119.002024-08-298213Actual
3785933.742025-02-2782311Actual
1176520.002023-02-278226Actual
2789567.922024-05-2982213Actual
2763028.422024-05-2982411Actual
742710.002022-10-308256Budget
354011.002022-07-308273Actual
1984338.002023-10-308265Actual
332130.002022-06-308268Budget
2872814.592024-06-2982211Actual
3204773.812024-09-288268Actual
209675.322022-05-308218Actual
3618759.002025-01-288265Actual
1901227.002023-09-298266Actual
245813.952024-02-2782612Actual
3154568.002024-09-288264Actual
1878038.002023-09-298215Actual
484960.002022-08-308215Actual
1795016.002023-08-308246Actual
3233948.632024-09-2882612Actual
980464.002022-12-288217Actual
1730311.402023-07-3082311Actual
3520215.002024-12-288256Actual
2479229.002024-03-298264Actual
3582424.062024-12-2882113Actual
2526151.082024-03-298228Actual
980360.002022-12-288217Budget
3909843.312025-03-3082611Actual
503810.002022-08-308226Budget
2529554.112024-03-298268Actual
2813969.002024-06-298264Actual
669330.002022-09-298268Budget
3402527.002024-11-298246Actual
2677846.872024-04-2882613Actual
3895546.502025-03-3082111Actual
1243622.002023-03-308263Actual
2128049.572023-11-308268Actual
1210839.002023-02-278267Actual
1833211.402023-08-3082311Actual
354110.002022-07-308273Budget
1084330.002023-01-288266Budget
1298932.002023-03-308246Actual
1181440.002023-02-278236Budget
947740.002022-12-288216Actual
813850.002022-11-308264Budget
372948.002022-07-308215Actual
396339.002022-07-308236Actual
1149750.002023-02-278264Budget
3747629.002025-02-278246Actual
2212963.002023-12-288217Actual
2172012.002023-12-288273Actual
3103533.742024-08-2982311Actual
2786822.302024-05-2982113Actual
2917362.002024-07-298263Actual
3041989.002024-08-298264Actual
2013345.002023-10-308267Actual
288829.002022-06-308246Actual
458220.002022-08-308263Budget
3774684.422025-02-278268Actual
2242315.652023-12-2882411Actual
1336441.992023-03-308228Actual
378859.002022-07-308265Actual
3541363.202024-12-288228Actual
2896344.382024-06-2982612Actual
966812.002022-12-288256Actual
2949944.002024-07-298236Actual
1890011.002023-09-298226Actual
2781061.402024-05-2982612Actual
1031762.002023-01-288214Actual
1887321.002023-09-298216Actual
3426181.392024-11-298228Actual
762550.002022-10-308267Budget
1434915.652023-04-2982611Actual
31390115.002024-09-288213Actual
513530.002022-08-308246Budget
3388677.002024-11-298265Actual
17310.002022-04-298273Budget
538039.002022-08-308267Actual
91527.002022-12-288273Actual
33017115.002024-10-298217Actual
1354271.002023-04-298263Actual
313540.002022-06-308267Budget
1375833.002023-04-298265Actual
1719052.602023-07-308268Actual
2331918.842024-01-2882111Actual
3201373.812024-09-288228Actual
887638.962022-11-308228Actual
2372864.002024-02-278214Actual
3373122.002024-11-298273Actual
3057036.002024-08-298216Actual
850322.002022-11-308246Actual
3210549.702024-09-2882111Actual
2656715.652024-04-2882611Actual
1423419.912023-04-2982111Actual
3118212.462024-08-2982212Actual
1818638.962023-08-308228Actual
1073733.002023-01-288246Actual
2004122.002023-10-308266Actual
193105.012023-09-2982211Actual
34233134.422024-11-298218Actual
321550.002022-06-308218Budget
556840.482022-08-308268Actual
1064010.002023-01-288226Budget
2765713.532024-05-2982511Actual
140744.002022-05-308264Actual
1580629.002023-06-308216Actual
3868534.002025-03-308266Actual
1990127.002023-10-308216Actual
3473239.852024-11-2982613Actual
939850.002022-12-288265Budget
1571341.002023-06-308215Actual
243498.212024-02-2782211Actual
289297.142024-06-2982212Actual
2299017.002024-01-288246Actual
154435.012023-05-3082612Actual
1998220.002023-10-308246Actual
3470048.622024-11-2982213Actual
3115436.932024-08-2982112Actual
34789107.002024-12-288213Actual
3750220.002025-02-278256Actual
401130.002022-07-308246Budget
386730.002022-07-308216Budget
134662.002022-05-308214Actual
1768450.002023-08-308214Actual
2093123.002023-11-308216Actual
854921.002022-11-308256Actual
1971655.002023-10-308214Actual
3458112.462024-11-2982212Actual
2698968.002024-05-298264Actual
2426367.752024-02-278268Actual
658450.002022-09-298218Budget
3603220.002025-01-288273Actual
2236910.332023-12-2882211Actual
611430.002022-09-298216Budget
1223530.002023-02-278228Budget
1366344.002023-04-298264Actual
2423049.572024-02-278228Actual
163255.012023-06-3082511Actual
1612445.022023-06-308228Actual
3467345.112024-11-2982113Actual
3059717.002024-08-298226Actual
1303520.002023-03-308256Budget
1662428.002023-07-308273Actual
3287537.002024-10-298236Actual
30384112.002024-08-298214Actual
2228346.542023-12-288268Actual
1229630.002023-02-278268Budget
22170.002022-04-298214Budget
1163750.002023-02-278265Budget
2124655.632023-11-308228Actual
2979675.322024-07-298268Actual
3550543.312024-12-2882111Actual
3224730.552024-09-2882611Actual
2955116.002024-07-298256Actual
477050.002022-08-308264Budget
1835911.402023-08-3082411Actual
1342630.002023-03-308268Budget
1505865.002023-05-308267Actual
2993630.552024-07-2982411Actual
1256266.002023-03-308214Actual
3363998.002024-11-298213Actual
2944432.002024-07-298216Actual
2611613.002024-04-288256Actual
2078142.002023-11-308264Actual
3503756.002024-12-288265Actual
340038.002022-07-308213Actual
1005120.002022-12-288268Budget
164753.952023-06-3082612Actual
1683832.002023-07-308216Actual
60040.002022-04-298236Budget
2609016.002024-04-288246Actual
173575.012023-07-3082511Actual
368827.142025-01-2882212Actual
3570539.062024-12-2882112Actual
2802073.002024-06-298263Actual
138458.002023-04-298226Actual
2837125.002024-06-298246Actual
1092250.002023-01-288217Budget
2792869.672024-05-2982613Actual
2573261.002024-04-288263Actual
2724514.002024-05-298256Actual
28487127.002024-06-298217Actual
3739533.002025-02-278216Actual
3379469.002024-11-298264Actual
3679628.422025-01-2882611Actual
3918416.722025-03-3082212Actual
97550.002022-04-298218Budget
1765612.002023-08-308273Actual
2569784.002024-04-288213Actual
3346548.632024-10-2982612Actual
204199.272023-10-3082511Actual
225141.822023-12-2882112Actual
2938666.002024-07-298265Actual
994250.002022-12-288218Budget
30767102.002024-08-298217Actual
1724820.972023-07-3082111Actual
3564732.672024-12-2882611Actual
1467533.002023-05-308264Actual
154740.002022-05-308265Budget
1037750.002023-01-288264Budget
3245741.602024-09-2882613Actual
2988212.462024-07-2982211Actual
35292102.002024-12-288217Actual
1336530.002023-03-308228Budget
3877773.002025-03-308267Actual
1157558.002023-02-278215Actual
1895415.002023-09-298246Actual
2402118.002024-02-278256Actual
9943104.112022-12-288218Actual
27928.002022-06-308226Actual
701946.002022-10-308264Actual
3029969.002024-08-298263Actual
2674566.172024-04-2882213Actual
38359129.002025-03-308214Actual
3860044.002025-03-308236Actual
266657.002022-06-308265Actual
254628.212024-03-2982511Actual
986440.002022-12-288267Actual
3235.002022-04-298213Actual
1562052.002023-06-308214Actual
293620.002022-06-308256Budget
29138113.002024-07-298213Actual
386637.002022-07-308216Actual

Generated 2025-05-29 08:04:37.902 UTC