[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 192   

911 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
531948.002022-09-268217Actual
3788634.802025-03-2682411Actual
1229537.452023-03-268268Actual
2878227.362024-07-2682411Actual
1890011.002023-10-268226Actual
138458.002023-05-268226Actual
2993630.552024-08-2582411Actual
1729.002022-05-268273Actual
1336530.002023-04-268228Budget
3800425.232025-03-2682112Actual
2174856.002024-01-248214Actual
1635913.532023-07-2782611Actual
589450.002022-10-268264Budget
3017552.132024-08-2582213Actual
3603220.002025-02-248273Actual
701850.002022-11-268264Budget
134770.002022-06-268214Budget
1196730.002023-03-268266Budget
102238.962022-05-268228Actual
3558725.232025-01-2482411Actual
172343.002022-06-268236Actual
2884328.422024-07-2682611Actual
1786932.002023-09-268216Actual
3556026.292025-01-2482311Actual
3399941.002024-12-268236Actual
1878038.002023-10-268215Actual
1715637.452023-08-268228Actual
33109122.302024-11-258218Actual
2781061.402024-06-2582612Actual
1417448.052023-05-268268Actual
3177722.002024-10-258246Actual
545950.002022-09-268218Budget
2958429.002024-08-258266Actual
247082.002022-07-278214Actual
1059330.002023-02-248216Budget
616210.002022-10-268226Budget
378750.002022-08-268265Budget
1621624.162023-07-2782111Actual
1323750.002023-04-268267Actual
177130.002022-06-268246Budget
1171635.002023-03-268216Actual
491150.002022-09-268265Budget
2829039.002024-07-268216Actual
195403.952023-10-2682612Actual
3482464.002025-01-248263Actual
142625.012023-05-2682211Actual
470970.002022-09-268214Budget
695863.002022-11-268214Actual
2340115.652024-02-2482411Actual
3133345.112024-09-2582613Actual
390645.012025-04-2682511Actual
3630041.002025-02-248236Actual
89441.002022-05-268267Actual
570824.002022-10-268263Actual
1138610.002023-03-268273Budget
358870.002022-08-268214Actual
433750.002022-08-268218Budget
2382151.002024-03-258215Actual
1068940.002023-02-248236Budget
3175141.002024-10-258236Actual
1898012.002023-10-268256Actual
2620892.002024-05-258217Actual
60040.002022-05-268236Budget
3047776.002024-09-258215Actual
97550.002022-05-268218Budget
663230.002022-10-268228Budget
3550543.312025-01-2482111Actual
1098150.002023-02-248267Budget
225475.012024-01-2482612Actual
901440.002023-01-248213Budget
1171730.002023-03-268216Budget
827940.002022-12-278265Actual
2609016.002024-05-258246Actual
3067717.002024-09-258256Actual
2245625.232024-01-2482611Actual
2290925.002024-02-248216Actual
1163854.002023-03-268265Actual
28580158.662024-07-268218Actual
1163750.002023-03-268265Budget
3927636.342025-04-2682113Actual
1405268.002023-05-268267Actual
578710.002022-10-268273Budget
27928.002022-07-278226Actual
50330.002022-05-268216Budget
2399522.002024-03-258246Actual
1143470.002023-03-268214Budget
411830.002022-08-268266Budget
962021.002023-01-248246Actual
75331.002022-05-268266Actual
2505010.002024-04-258256Actual
167414.002022-06-268226Actual
1289212.002023-04-268226Actual
709843.002022-11-268215Actual
723740.002022-11-268216Budget
1186025.002023-03-268246Actual
425740.002022-08-268267Budget
386730.002022-08-268216Budget
2671822.302024-05-2582113Actual
168658.002023-08-268226Actual
3235.002022-05-268213Actual
2763028.422024-06-2582411Actual
1110930.002023-02-248228Budget
850220.002022-12-278246Budget
28105141.002024-07-268214Actual
3750220.002025-03-268256Actual
116340.002022-06-268213Budget
3774684.422025-03-268268Actual
162632.002022-06-268216Actual
3868534.002025-04-268266Actual
1186130.002023-03-268246Budget
3029969.002024-09-258263Actual
564632.002022-10-268213Actual
2093123.002023-12-278216Actual
2106827.002023-12-278266Actual
1517848.052023-06-268268Actual
1342555.632023-04-268268Actual
219598.002024-01-248226Actual
9329.002022-05-268263Actual
1031762.002023-02-248214Actual
2426367.752024-03-258268Actual
32634141.002024-11-258214Actual
2843032.002024-07-268266Actual
1005120.002023-01-248268Budget
2420288.962024-03-258218Actual
1452285.002023-06-268213Actual
1724820.972023-08-2682111Actual
3594188.002025-02-248213Actual
1414038.962023-05-268228Actual
1990127.002023-11-268216Actual
1580629.002023-07-278216Actual
807973.002022-12-278214Actual
3733770.002025-03-268265Actual
321550.002022-07-278218Budget
1130926.002023-03-268263Actual
163255.012023-07-2782511Actual
3020745.112024-08-2582613Actual
2178229.002024-01-248264Actual
3747629.002025-03-268246Actual
288829.002022-07-278246Actual
1835911.402023-09-2682411Actual
3417563.002024-12-268267Actual
220530.002022-06-268268Budget
1064010.002023-02-248226Budget
2103816.002023-12-278256Actual
1887321.002023-10-268216Actual
1683832.002023-08-268216Actual
2124655.632023-12-278228Actual
344619.272024-12-2682511Actual
2296429.002024-02-248236Actual
2225043.512024-01-248228Actual
37089125.002025-03-268213Actual
332245.022022-07-278268Actual
3930366.172025-04-2682213Actual
183055.012023-09-2682211Actual
2272460.002024-02-248214Actual
3169636.002024-10-258216Actual
31985137.452024-10-258218Actual
2757617.782024-06-2582211Actual
300567.142024-08-2582212Actual
148568.002022-06-268215Actual
229366.002024-02-248226Actual
1276550.002023-04-268265Budget
677340.002022-11-268213Budget
3118212.462024-09-2582212Actual
215392.892023-12-2782112Actual
1936411.402023-10-2682411Actual
3292714.002024-11-258256Actual
144072.892023-05-2682112Actual
1037638.002023-02-248264Actual
234430.002022-07-278263Budget
2078142.002023-12-278264Actual
2172012.002024-01-248273Actual
2976261.692024-08-258228Actual
477050.002022-09-268264Budget
947740.002023-01-248216Actual
234285.012024-02-2482511Actual
3402527.002024-12-268246Actual
636423.002022-10-268266Actual
2872814.592024-07-2682211Actual
2116051.002023-12-278267Actual
83351.002022-05-268217Actual
691010.002022-11-268273Actual
3322953.952024-11-2582111Actual
16532102.002023-08-268213Actual
42140.002022-05-268265Budget
3745034.002025-03-268236Actual
578612.002022-10-268273Actual
1229630.002023-03-268268Budget
378859.002022-08-268265Actual
2009874.002023-11-268217Actual
3570539.062025-01-2482112Actual
3921861.402025-04-2682612Actual
321487.452022-07-278218Actual
3183629.002024-10-258266Actual
193919.272023-10-2682511Actual
1668735.002023-08-268264Actual
26303155.632024-05-258218Actual
2721930.002024-06-258246Actual
3656363.202025-02-248228Actual
2310664.002024-02-248217Actual
3668319.912025-02-2482211Actual
214443.512022-06-268228Actual
158336.002023-07-278226Actual
952420.002023-01-248226Budget
2446425.232024-03-2582611Actual
2437611.402024-03-2582311Actual
1251510.002023-04-268273Budget
3673724.162025-02-2482411Actual
1098251.002023-02-248267Actual
225141.822024-01-2482112Actual
2322743.512024-02-248228Actual
840716.002022-12-278226Actual
3517622.002025-01-248246Actual
2304927.002024-02-248266Actual
3254959.002024-11-258263Actual
715750.002022-11-268265Budget
2184056.002024-01-248215Actual
2698968.002024-06-258264Actual
1910474.002023-10-268267Actual
625830.002022-10-268246Budget
770464.722022-11-268218Actual
887730.002022-12-278228Budget
391510.002022-08-268226Budget
621140.002022-10-268236Actual
1800824.002023-09-268266Actual
840620.002022-12-278226Budget
762550.002022-11-268267Budget
26955106.002024-06-258214Actual
1196627.002023-03-268266Actual
28487127.002024-07-268217Actual
1149750.002023-03-268264Budget
2834547.002024-07-268236Actual
2944432.002024-08-258216Actual
1031670.002023-02-248214Budget
167510.002022-06-268226Budget
2488542.002024-04-258265Actual
2142015.652023-12-2782411Actual
1792436.002023-09-268236Actual
1594622.002023-07-278266Actual
307371.002022-07-278217Actual
2656715.652024-05-2582611Actual
203657.142023-11-2682311Actual
326232.902022-07-278228Actual
438530.002022-08-268228Budget
34140111.002024-12-268217Actual
154435.012023-06-2682612Actual
669330.002022-10-268268Budget
3429463.202024-12-268268Actual
1026810.002023-02-248273Budget
644460.002022-10-268217Budget
3848784.002025-04-268265Actual
1084233.002023-02-248266Actual
307460.002022-07-278217Budget
781420.002022-11-268268Budget
636530.002022-10-268266Budget
1906976.002023-10-268217Actual
1739123.102023-08-2682611Actual
247170.002022-07-278214Budget
204199.272023-11-2682511Actual
2569784.002024-05-258213Actual
3812432.832025-03-2682113Actual
2411072.002024-03-258217Actual
1130820.002023-03-268263Budget
365145.002022-08-268264Actual
3515038.002025-01-248236Actual
346220.002022-08-268263Budget
284143.002022-07-278236Actual
1270461.002023-04-268215Actual
1662428.002023-08-268273Actual
27428123.812024-06-258218Actual
1529110.332023-06-2682311Actual
3700052.132025-02-2482213Actual
2269625.002024-02-248273Actual
1600373.002023-07-278217Actual
3192789.002024-10-258267Actual
874948.002022-12-278267Actual
1218750.002023-03-268218Budget
2331918.842024-02-2482111Actual
1496622.002023-06-268266Actual
3041989.002024-09-258264Actual
2540810.332024-04-2582311Actual
326320.002022-07-278228Budget
3553324.162025-01-2482211Actual
174761.822023-08-2682212Actual
2585453.002024-05-258264Actual
55013.002022-05-268226Actual
2234124.162024-01-2482111Actual
205695.012023-11-2682612Actual
1565540.002023-07-278264Actual
3210549.702024-10-2582111Actual
3065120.002024-09-258246Actual
781331.382022-11-268268Actual
187925.002022-06-268266Actual
1124840.002023-03-268213Budget
1795016.002023-09-268246Actual
2405319.002024-03-258266Actual
3582424.062025-01-2482113Actual
1959796.002023-11-268213Actual
1294140.002023-04-268236Budget
650540.002022-10-268267Budget
35385134.422025-01-248218Actual
2985452.892024-08-2582111Actual
485050.002022-09-268215Budget
3597567.002025-02-248263Actual
875050.002022-12-278267Budget
177028.002022-06-268246Actual
1110841.992023-02-248228Actual
1317550.002023-04-268217Actual
1821960.172023-09-268268Actual
15116110.172023-06-268218Actual
3092290.482024-09-258268Actual
2198735.002024-01-248236Actual
733440.002022-11-268236Budget
2364352.002024-03-258263Actual
266657.002022-07-278265Actual
3408326.002024-12-268266Actual
201843.002022-06-268267Actual
1181440.002023-03-268236Budget
3014820.552024-08-2582113Actual
1629814.592023-07-2782411Actual
893629.872022-12-278268Actual
513530.002022-09-268246Budget
860930.002022-12-278266Budget
38239107.002025-04-268213Actual
234521.002022-07-278263Actual
97478.362022-05-268218Actual
868751.002022-12-278217Actual
3815141.602025-03-2682213Actual
1473356.002023-06-268215Actual
3697346.872025-02-2482113Actual
3296037.002024-11-258266Actual
3703245.112025-02-2482613Actual
3503756.002025-01-248265Actual
2754851.822024-06-2582111Actual
957440.002023-01-248236Actual
252850.002022-07-278264Budget
2025263.202023-11-268268Actual
1323850.002023-04-268267Budget
1092250.002023-02-248217Budget
2494322.002024-04-258216Actual
920170.002023-01-248214Budget
34909129.002025-01-248214Actual
1559217.002023-07-278273Actual
18568120.002023-10-268213Actual
175075.012023-08-2682612Actual
3163876.002024-10-258265Actual
184783.952023-09-2682112Actual
683330.002022-11-268263Budget
3691543.312025-02-2482612Actual
17310.002022-05-268273Budget
205381.822023-11-2682212Actual
499133.002022-09-268216Actual
3918416.722025-04-2682212Actual
2275934.002024-02-248264Actual
1362947.002023-05-268214Actual
2990932.672024-08-2582311Actual
3857217.002025-04-268226Actual
2162989.002024-01-248213Actual
2708056.002024-06-258265Actual
1467533.002023-06-268264Actual
293620.002022-07-278256Budget
444330.002022-08-268268Budget
893520.002022-12-278268Budget
1609698.052023-07-278218Actual
277778.212024-06-2582212Actual
245491.822024-03-2582212Actual
1218670.782023-03-268218Actual
2769136.932024-06-2582611Actual
1372358.002023-05-268215Actual
3062535.002024-09-258236Actual
3909843.312025-04-2682611Actual
3284710.002024-11-258226Actual
69316.002022-05-268256Actual
1860358.002023-10-268263Actual
901536.002023-01-248213Actual
3340329.482024-11-2582112Actual
174491.822023-08-2682112Actual
3520215.002025-01-248256Actual
3142562.002024-10-258263Actual
209675.322022-06-268218Actual
2485041.002024-04-258215Actual
220646.542022-06-268268Actual
2727828.002024-06-258266Actual
1342630.002023-04-268268Budget
391418.002022-08-268226Actual
1395825.002023-05-268266Actual
887638.962022-12-278228Actual
2083950.002023-12-278215Actual
1204550.002023-03-268217Budget
80309.002022-12-278273Actual
3473239.852024-12-2682613Actual
2737076.002024-06-258267Actual
1707048.002023-08-268267Actual
3313760.172024-11-258228Actual
583479.002022-10-268214Actual
570920.002022-10-268263Budget
36149.002022-05-268215Actual
2207225.002024-01-248266Actual
508840.002022-09-268236Budget
2479229.002024-04-258264Actual
1998220.002023-11-268246Actual
1289310.002023-04-268226Budget
2807726.002024-07-268273Actual
24638106.002024-04-258213Actual
3676412.462025-02-2482511Actual
22604100.002024-02-248213Actual
365050.002022-08-268264Budget
1689330.002023-08-268236Actual
1719052.602023-08-268268Actual
1827719.912023-09-2682111Actual
373050.002022-08-268215Budget
386637.002022-08-268216Actual
1866013.002023-10-268273Actual
289297.142024-07-2682212Actual
3854530.002025-04-268216Actual
2187436.002024-01-248265Actual
3130145.112024-09-2582213Actual
3461557.142024-12-2682612Actual
477151.002022-09-268264Actual
3325720.972024-11-2582211Actual
3455331.612024-12-2682112Actual
152643.952023-06-2682211Actual
235513.952024-02-2482612Actual
2136610.332023-12-2782211Actual
3671026.292025-02-2482311Actual
31390115.002024-10-258213Actual
2031025.232023-11-2682111Actual
3449549.702024-12-2682611Actual
1013135.002023-02-248213Actual
425848.002022-08-268267Actual
2414454.002024-03-258267Actual
1298932.002023-04-268246Actual
3862622.002025-04-268246Actual
164753.952023-07-2782612Actual
762654.002022-11-268267Actual
2467364.002024-04-258263Actual
3201373.812024-10-258228Actual
920072.002023-01-248214Actual
1331782.902023-04-268218Actual
3624543.002025-02-248216Actual
3898320.972025-04-2682211Actual
3865221.002025-04-268256Actual
1350798.002023-05-268213Actual
980360.002023-01-248217Budget
2004122.002023-11-268266Actual
1298830.002023-04-268246Budget
3340.002022-05-268213Budget
444445.022022-08-268268Actual
2071814.002023-12-278273Actual
3276281.002024-11-258265Actual
803110.002022-12-278273Budget
795326.002022-12-278263Actual
524130.002022-09-268266Budget
1968827.002023-11-268273Actual
1922445.022023-10-268268Actual
907530.002023-01-248263Budget
91527.002023-01-248273Actual
3204773.812024-10-258268Actual
9230.002022-05-268263Budget
1078420.002023-02-248256Budget
1223428.352023-03-268228Actual
3647783.002025-02-248267Actual
3233948.632024-10-2582612Actual
452340.002022-09-268213Budget
3305179.002024-11-258267Actual
3331120.972024-11-2582411Actual
22170.002022-05-268214Budget
2346119.912024-02-2482611Actual
1270350.002023-04-268215Budget
1697828.002023-08-268266Actual
644375.002022-10-268217Actual
266605.012024-05-2582612Actual
3109636.932024-09-2582611Actual
372948.002022-08-268215Actual
419745.002022-08-268217Actual
1026910.002023-02-248273Actual
108237.452022-05-268268Actual
2581977.002024-05-258214Actual
2839720.002024-07-268256Actual
3355043.362024-11-2582213Actual
249706.002024-04-258226Actual
235193.952024-02-2482112Actual
770550.002022-11-268218Budget
2242315.652024-01-2482411Actual
2039214.592023-11-2682411Actual
89340.002022-05-268267Budget
215725.012023-12-2782612Actual
2285138.002024-02-248265Actual
313540.002022-07-278267Budget
3100811.402024-09-2582211Actual
288097.142024-07-2682511Actual
252942.002022-07-278264Actual
30264119.002024-09-258213Actual
491247.002022-09-268265Actual
2687080.002024-06-258263Actual
3512213.002025-01-248226Actual
2647914.592024-05-2582311Actual
1181339.002023-03-268236Actual
35292102.002025-01-248217Actual
3771287.452025-03-268228Actual
3845272.002025-04-268215Actual
299430.002022-07-278266Budget
194821.822023-10-2682112Actual
265332.892024-05-2582511Actual
3724491.002025-03-268264Actual
380327.142025-03-2682212Actual
2947111.002024-08-258226Actual
2112556.002023-12-278217Actual
986440.002023-01-248267Actual
1833211.402023-09-2682311Actual
926156.002023-01-248264Actual
2674566.172024-05-2582213Actual
3544773.812025-01-248268Actual
691110.002022-11-268273Budget
401130.002022-08-268246Budget
1586133.002023-07-278236Actual
756660.002022-11-268217Budget
2499834.002024-04-258236Actual
1995632.002023-11-268236Actual
2502419.002024-04-258246Actual
356146.082025-01-2482511Actual
1818638.962023-09-268228Actual
2819776.002024-07-268215Actual
1461312.002023-06-268273Actual
1190813.002023-03-268256Actual
1143574.002023-03-268214Actual
3915636.932025-04-2682112Actual
748630.002022-11-268266Budget
3742211.002025-03-268226Actual
3334532.672024-11-2582611Actual
1571341.002023-07-278215Actual
658576.842022-10-268218Actual
2549519.912024-04-2582611Actual
405716.002022-08-268256Actual
1895415.002023-10-268246Actual
1176520.002023-03-268226Actual
1423419.912023-05-2682111Actual
3443427.362024-12-2682411Actual
30860170.782024-09-258218Actual
3035626.002024-09-258273Actual
589538.002022-10-268264Actual
102320.002022-05-268228Budget
466012.002022-09-268273Actual
1045651.002023-02-248215Actual
245813.952024-03-2582612Actual
860832.002022-12-278266Actual
518218.002022-09-268256Actual
172440.002022-06-268236Budget
3121653.952024-09-2582612Actual
37592101.002025-03-268217Actual
775332.902022-11-268228Actual
3098043.312024-09-2582111Actual
164441.822023-07-2782212Actual
154102.892023-06-2682112Actual
1401756.002023-05-268217Actual
2376347.002024-03-258264Actual
181712.002022-06-268256Actual
195860.002022-06-268217Budget
611531.002022-10-268216Actual
354110.002022-08-268273Budget
828050.002022-12-278265Budget
1942419.912023-10-2682611Actual
83460.002022-05-268217Budget
3148225.002024-10-258273Actual
999030.002023-01-248228Budget
3373122.002024-12-268273Actual
1331650.002023-04-268218Budget
789333.002022-12-278213Actual
1069040.002023-02-248236Actual
195091.822023-10-2682212Actual
650651.002022-10-268267Actual
738020.002022-11-268246Budget
3933660.902025-04-2682613Actual
3470048.622024-12-2682213Actual
3839467.002025-04-268264Actual
205112.892023-11-2682112Actual
532060.002022-09-268217Budget
1303520.002023-04-268256Budget
3009049.702024-08-2582612Actual
1703568.002023-08-268217Actual
2864261.692024-07-268268Actual
3127425.812024-09-2582113Actual
2473012.002024-04-258273Actual
29138113.002024-08-258213Actual
140744.002022-06-268264Actual
616315.002022-10-268226Actual
1375833.002023-05-268265Actual
28050.002022-05-268264Budget
1759968.002023-09-268263Actual
2606429.002024-05-258236Actual
2579119.002024-05-258273Actual
3213324.162024-10-2582211Actual
3282041.002024-11-258216Actual
1176410.002023-03-268226Budget
738127.002022-11-268246Actual
999157.142023-01-248228Actual
2148115.652023-12-2782611Actual
2543510.332024-04-2582411Actual
28147.002022-05-268264Actual
3877773.002025-04-268267Actual
3523529.002025-01-248266Actual
1303622.002023-04-268256Actual
1210750.002023-03-268267Budget
37209135.002025-03-268214Actual
27985114.002024-07-268213Actual
3827460.002025-04-268263Actual
1251414.002023-04-268273Actual
255801.822024-04-2582212Actual
2370012.002024-03-258273Actual
3753534.002025-03-268266Actual
466110.002022-09-268273Budget
2896344.382024-07-2682612Actual
36060137.002025-02-248214Actual
50238.002022-05-268216Actual
1919055.632023-10-268228Actual
1665270.002023-08-268214Actual
38742114.002025-04-268217Actual
2749061.692024-06-258268Actual
1765612.002023-09-268273Actual
3059717.002024-09-258226Actual
15500117.002023-07-278213Actual
201740.002022-06-268267Budget
813850.002022-12-278264Budget
2870053.952024-07-2682111Actual
244303.952024-03-2582511Actual
260860.002022-07-278215Budget
503810.002022-09-268226Budget
1411298.052023-05-268218Actual
3718126.002025-03-268273Actual
2745691.992024-06-258228Actual
3287537.002024-11-258236Actual
1284431.002023-04-268216Actual
2875526.292024-07-2682311Actual
934046.002023-01-248215Actual
154838.002022-06-268265Actual
33759108.002024-12-268214Actual
293517.002022-07-278256Actual
3317173.812024-11-258268Actual
2526151.082024-04-258228Actual
2475863.002024-04-258214Actual
513418.002022-09-268246Actual
187830.002022-06-268266Budget
611430.002022-10-268216Budget
1005248.052023-01-248268Actual
2837125.002024-07-268246Actual
2314173.002024-02-248267Actual
122129.002022-06-268263Actual
368827.142025-02-2482212Actual
1656760.002023-08-268263Actual
621240.002022-10-268236Budget
1872239.002023-10-268264Actual
538039.002022-09-268267Actual
3266985.002024-11-258264Actual
1523623.102023-06-2682111Actual
2650613.532024-05-2582411Actual
59937.002022-05-268236Actual
2508327.002024-04-258266Actual
19162125.332023-10-268218Actual
1190720.002023-03-268256Budget
3665558.212025-02-2482111Actual
3002834.802024-08-2582112Actual
154740.002022-06-268265Budget
20626106.002023-12-278213Actual
140650.002022-06-268264Budget
209750.002022-06-268218Budget
1464160.002023-06-268214Actual
630514.002022-10-268256Actual
556730.002022-09-268268Budget
795230.002022-12-278263Budget
266540.002022-07-278265Budget
882850.002022-12-278218Budget
260757.002022-07-278215Actual
907425.002023-01-248263Actual
3659763.202025-02-248268Actual
172768.212023-08-2682211Actual
868860.002022-12-278217Budget
1237540.002023-04-268213Budget
3532784.002025-01-248267Actual
835840.002022-12-278216Budget
1901227.002023-10-268266Actual
1051442.002023-02-248265Actual
108130.002022-05-268268Budget
658450.002022-10-268218Budget
3260634.002024-11-258273Actual
378329.272025-03-2682211Actual
1797610.002023-09-268256Actual
1045550.002023-02-248215Budget
1535223.102023-06-2682611Actual
173575.012023-08-2682511Actual
69420.002022-05-268256Budget
1733016.722023-08-2682411Actual
38359129.002025-04-268214Actual
669443.512022-10-268268Actual
1431611.402023-05-2682411Actual
1106150.002023-02-248218Budget
31893106.002024-10-258217Actual
2133818.842023-12-2782111Actual
583570.002022-10-268214Budget
266265.012024-05-2582112Actual
3216027.362024-10-2582311Actual
2719343.002024-06-258236Actual
2938666.002024-08-258265Actual
2360895.002024-03-258213Actual
2904867.922024-07-2682213Actual
2087352.002023-12-278265Actual
144655.012023-05-2682612Actual
243498.212024-03-2582211Actual
313639.002022-07-278267Actual
64730.002022-05-268246Budget
939850.002023-01-248265Budget
3762687.002025-03-268267Actual
228540.002022-07-278213Budget
3435262.462024-12-2682111Actual
193377.142023-10-2682311Actual
728520.002022-11-268226Budget
508734.002022-09-268236Actual
3071025.002024-09-258266Actual
2000813.002023-11-268256Actual
358970.002022-08-268214Budget
2396933.002024-03-258236Actual
2614919.002024-05-258266Actual
3080279.002024-09-258267Actual
701946.002022-11-268264Actual
1505865.002023-06-268267Actual
279310.002022-07-278226Budget
2611613.002024-05-258256Actual
1084330.002023-02-248266Budget
1712890.482023-08-268218Actual
845640.002022-12-278236Actual
1309729.002023-04-268266Actual
3609481.002025-02-248264Actual
2955116.002024-08-258256Actual
3467345.112024-12-2682113Actual
3290127.002024-11-258246Actual
1366344.002023-05-268264Actual
209588.002023-12-278226Actual
994250.002023-01-248218Budget
3818276.692025-03-2682613Actual
242210.002022-07-278273Actual
3806664.592025-03-2682612Actual
499030.002022-09-268216Budget
3588446.872025-01-2482613Actual
1591316.002023-07-278256Actual
2636464.722024-05-258268Actual
1051350.002023-02-248265Budget
484960.002022-09-268215Actual
340038.002022-08-268213Actual
2074669.002023-12-278214Actual
603550.002022-10-268265Budget
556840.482022-09-268268Actual
144341.822023-05-2682212Actual
742710.002022-11-268256Budget
228440.002022-07-278213Actual
503914.002022-09-268226Actual
695970.002022-11-268214Budget
2823273.002024-07-268265Actual
34789107.002025-01-248213Actual
2013345.002023-11-268267Actual
3494483.002025-01-248264Actual
470868.002022-09-268214Actual
3251498.002024-11-258213Actual
3245741.602024-10-2582613Actual
3180317.002024-10-258256Actual
1502384.002023-06-268217Actual
29641109.002024-08-258217Actual
214520.002022-06-268228Budget
1963163.002023-11-268263Actual
3573316.722025-01-2482212Actual
3618759.002025-02-248265Actual
36260.002022-05-268215Budget
2263958.002024-02-248263Actual
1073733.002023-02-248246Actual
379135.012025-03-2682511Actual
2228346.542024-01-248268Actual
75230.002022-05-268266Budget
3088860.172024-09-258228Actual
2724514.002024-06-258256Actual
966812.002023-01-248256Actual
3106227.362024-09-2582411Actual
957340.002023-01-248236Budget
3230535.872024-10-2582112Actual
148660.002022-06-268215Budget
1588718.002023-07-278246Actual
2236910.332024-01-2482211Actual
1777638.002023-09-268215Actual
3712483.002025-03-268263Actual
1627111.402023-07-2782311Actual
775230.002022-11-268228Budget
134662.002022-06-268214Actual
2337413.532024-02-2482311Actual
1730311.402023-08-2682311Actual
1781148.002023-09-268265Actual
433663.202022-08-268218Actual
1019020.002023-02-248263Budget
1059234.002023-02-248216Actual
36535158.662025-02-248218Actual
2066163.002023-12-278263Actual
113876.002023-03-268273Actual
2923027.002024-08-258273Actual
1387324.002023-05-268236Actual
3627211.002025-02-248226Actual
3438012.462024-12-2682211Actual
30767102.002024-09-258217Actual
3405118.002024-12-268256Actual
709750.002022-11-268215Budget
1309630.002023-04-268266Budget
1881553.002023-10-268265Actual
25233105.632024-04-258218Actual
524032.002022-09-268266Actual
2645213.532024-05-2582211Actual
1262552.002023-04-268264Actual
1262450.002023-04-268264Budget
274431.002022-07-278216Actual
3585148.622025-01-2482213Actual
396440.002022-08-268236Budget
242310.002022-07-278273Budget
835944.002022-12-278216Actual
12986.002022-06-268273Actual
2385647.002024-03-258265Actual
1868863.002023-10-268214Actual
2101222.002023-12-278246Actual
3426181.392024-12-268228Actual
550746.542022-09-268228Actual
3385272.002024-12-268215Actual
3860044.002025-04-268236Actual
3388677.002024-12-268265Actual
2193222.002024-01-248216Actual
419860.002022-08-268217Budget
933950.002023-01-248215Budget
181820.002022-06-268256Budget
564740.002022-10-268213Budget
185115.012023-09-2682612Actual
3638529.002025-02-248266Actual
3886352.602025-04-268228Actual
2128049.572023-12-278268Actual
288930.002022-07-278246Budget
1603866.002023-07-278267Actual
3541363.202025-01-248228Actual
3160380.002024-10-258215Actual
2774939.062024-06-2582112Actual
1553556.002023-07-278263Actual
1678053.002023-08-268265Actual
254628.212024-04-2582511Actual
3218731.612024-10-2582411Actual
2591467.002024-05-258215Actual
1092156.002023-02-248217Actual
245222.892024-03-2582112Actual
2045314.592023-11-2682611Actual
2979675.322024-08-258268Actual
2789567.922024-06-2582213Actual
3679628.422025-02-2482611Actual
2624371.002024-05-258267Actual
2402118.002024-03-258256Actual
3397111.002024-12-268226Actual
2432117.782024-03-2582111Actual
3685427.362025-02-2482112Actual
1013040.002023-02-248213Budget
756575.002022-11-268217Actual
3379469.002024-12-268264Actual
2281750.002024-02-248215Actual
2692727.002024-06-258273Actual
1842014.592023-09-2682611Actual
183863.952023-09-2682511Actual
1389920.002023-05-268246Actual
807870.002022-12-278214Budget
17564114.002023-09-268213Actual
1455668.002023-06-268263Actual
663338.962022-10-268228Actual
1574847.002023-07-278265Actual
64624.002022-05-268246Actual
789240.002022-12-278213Budget
334317.142024-11-2582212Actual
2792869.672024-06-2582613Actual
3730286.002025-03-268215Actual
2319982.902024-02-248218Actual
2860864.722024-07-268228Actual
603647.002022-10-268265Actual
1117043.512023-02-248268Actual
458220.002022-09-268263Budget
2301619.002024-02-248256Actual
178969.002023-09-268226Actual
1157558.002023-03-268215Actual
29734137.452024-08-258218Actual
1892830.002023-10-268236Actual
2203912.002024-01-248256Actual
1984338.002023-11-268265Actual
3488127.002025-01-248273Actual
1490718.002023-06-268246Actual
284240.002022-07-278236Budget
255532.892024-04-2582112Actual
2713829.002024-06-258216Actual
2967678.002024-08-258267Actual
1256370.002023-04-268214Budget
2372864.002024-03-258214Actual
116241.002022-06-268213Actual
3739533.002025-03-268216Actual
2139316.722023-12-2782311Actual
3564732.672025-01-2482611Actual
31510121.002024-10-258214Actual
2765713.532024-06-2582511Actual
1360126.002023-05-268273Actual
2642430.552024-05-2582111Actual
855010.002022-12-278256Budget
3103533.742024-09-2582311Actual
1615867.752023-07-278268Actual
1149648.002023-03-268264Actual
962120.002023-01-248246Budget
396339.002022-08-268236Actual
1992810.002023-11-268226Actual
2997033.742024-08-2582611Actual
2831710.002024-07-268226Actual

Generated 2025-06-26 01:03:06.446 UTC