[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 194   

909 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
621240.002022-09-128236Budget
55013.002022-04-128226Actual
1505865.002023-05-138267Actual
116241.002022-05-138213Actual
42140.002022-04-128265Budget
249706.002024-03-128226Actual
3340.002022-04-128213Budget
239415.002024-02-108226Actual
30767102.002024-08-128217Actual
2620892.002024-04-118217Actual
25233105.632024-03-128218Actual
2296429.002024-01-118236Actual
36535158.662025-01-118218Actual
738020.002022-10-138246Budget
485050.002022-08-138215Budget
3041989.002024-08-128264Actual
1019020.002023-01-118263Budget
3933660.902025-03-1382613Actual
3520215.002024-12-118256Actual
972425.002022-12-118266Actual
2624371.002024-04-118267Actual
1143470.002023-02-108214Budget
1980847.002023-10-138215Actual
3862622.002025-03-138246Actual
2517563.002024-03-128267Actual
537940.002022-08-138267Budget
636530.002022-09-128266Budget
1262450.002023-03-138264Budget
3065120.002024-08-128246Actual
2382151.002024-02-108215Actual
882966.232022-11-138218Actual
177130.002022-05-138246Budget
589538.002022-09-128264Actual
854921.002022-11-138256Actual
29258110.002024-07-128214Actual
2162989.002023-12-118213Actual
2884328.422024-06-1282611Actual
2765713.532024-05-1282511Actual
1303622.002023-03-138256Actual
1627111.402023-06-1382311Actual
2116051.002023-11-138267Actual
3903736.932025-03-1382411Actual
1309630.002023-03-138266Budget
187925.002022-05-138266Actual
1331650.002023-03-138218Budget
116340.002022-05-138213Budget
1051442.002023-01-118265Actual
1186025.002023-02-108246Actual
2952525.002024-07-128246Actual
1806576.002023-08-138217Actual
603550.002022-09-128265Budget
3358267.922024-10-1282613Actual
247170.002022-06-138214Budget
1559217.002023-06-138273Actual
34909129.002024-12-118214Actual
545899.572022-08-138218Actual
775332.902022-10-138228Actual
3213324.162024-09-1182211Actual
840716.002022-11-138226Actual
2549519.912024-03-1282611Actual
795230.002022-11-138263Budget
1289310.002023-03-138226Budget
1835911.402023-08-1382411Actual
354011.002022-07-138273Actual
386637.002022-07-138216Actual
2004122.002023-10-138266Actual
1395825.002023-04-128266Actual
3794634.802025-02-1082611Actual
1243720.002023-03-138263Budget
1485310.002023-05-138226Actual
2837125.002024-06-128246Actual
266605.012024-04-1182612Actual
252850.002022-06-138264Budget
334317.142024-10-1282212Actual
27428123.812024-05-128218Actual
1771839.002023-08-138264Actual
2426367.752024-02-108268Actual
1229537.452023-02-108268Actual
175075.012023-07-1382612Actual
1098150.002023-01-118267Budget
365050.002022-07-138264Budget
2760337.992024-05-1282311Actual
3517622.002024-12-118246Actual
28580158.662024-06-128218Actual
957440.002022-12-118236Actual
1493315.002023-05-138256Actual
583570.002022-09-128214Budget
2526151.082024-03-128228Actual
3854530.002025-03-138216Actual
1013040.002023-01-118213Budget
284143.002022-06-138236Actual
3597567.002025-01-118263Actual
34789107.002024-12-118213Actual
265332.892024-04-1182511Actual
254628.212024-03-1282511Actual
1668735.002023-07-138264Actual
3750220.002025-02-108256Actual
2990932.672024-07-1282311Actual
425848.002022-07-138267Actual
3585148.622024-12-1182213Actual
1270461.002023-03-138215Actual
3733770.002025-02-108265Actual
245813.952024-02-1082612Actual
279310.002022-06-138226Budget
828050.002022-11-138265Budget
2236910.332023-12-1182211Actual
1401756.002023-04-128217Actual
3405118.002024-11-128256Actual
444445.022022-07-138268Actual
2704780.002024-05-128215Actual
589450.002022-09-128264Budget
597450.002022-09-128215Budget
1759968.002023-08-138263Actual
24638106.002024-03-128213Actual
2314173.002024-01-118267Actual
3458112.462024-11-1282212Actual
33759108.002024-11-128214Actual
1574847.002023-06-138265Actual
2207225.002023-12-118266Actual
1990127.002023-10-138216Actual
835944.002022-11-138216Actual
391418.002022-07-138226Actual
1919055.632023-09-128228Actual
1196730.002023-02-108266Budget
3133345.112024-08-1282613Actual
225141.822023-12-1182112Actual
332245.022022-06-138268Actual
1069040.002023-01-118236Actual
183863.952023-08-1382511Actual
1482626.002023-05-138216Actual
1143574.002023-02-108214Actual
1936411.402023-09-1282411Actual
193105.012023-09-1282211Actual
260860.002022-06-138215Budget
3712483.002025-02-108263Actual
813850.002022-11-138264Budget
452340.002022-08-138213Budget
401130.002022-07-138246Budget
1354271.002023-04-128263Actual
2944432.002024-07-128216Actual
1045651.002023-01-118215Actual
723638.002022-10-138216Actual
3260634.002024-10-128273Actual
458321.002022-08-138263Actual
3668319.912025-01-1182211Actual
3429463.202024-11-128268Actual
1124945.002023-02-108213Actual
134770.002022-05-138214Budget
3163876.002024-09-118265Actual
1488131.002023-05-138236Actual
215725.012023-11-1382612Actual
1130926.002023-02-108263Actual
2337413.532024-01-1182311Actual
158336.002023-06-138226Actual
1026810.002023-01-118273Budget
193919.272023-09-1282511Actual
1092156.002023-01-118217Actual
621140.002022-09-128236Actual
1073733.002023-01-118246Actual
2594958.002024-04-118265Actual
1635913.532023-06-1382611Actual
1284431.002023-03-138216Actual
185115.012023-08-1382612Actual
2071814.002023-11-138273Actual
1694513.002023-07-138256Actual
134662.002022-05-138214Actual
148660.002022-05-138215Budget
425740.002022-07-138267Budget
770550.002022-10-138218Budget
524130.002022-08-138266Budget
2326145.022024-01-118268Actual
3833118.002025-03-138273Actual
2737076.002024-05-128267Actual
129910.002022-05-138273Budget
1821960.172023-08-138268Actual
532060.002022-08-138217Budget
3385272.002024-11-128215Actual
321550.002022-06-138218Budget
3218731.612024-09-1182411Actual
372948.002022-07-138215Actual
2529554.112024-03-128268Actual
181712.002022-05-138256Actual
1872239.002023-09-128264Actual
144341.822023-04-1282212Actual
3691543.312025-01-1182612Actual
2839720.002024-06-128256Actual
184783.952023-08-1382112Actual
2763028.422024-05-1282411Actual
3100811.402024-08-1282211Actual
2013345.002023-10-138267Actual
3930366.172025-03-1382213Actual
2947111.002024-07-128226Actual
2479229.002024-03-128264Actual
2446425.232024-02-1082611Actual
630514.002022-09-128256Actual
260366.002024-04-118226Actual
2019195.022023-10-138218Actual
69420.002022-04-128256Budget
195860.002022-05-138217Budget
2749061.692024-05-128268Actual
2112556.002023-11-138217Actual
225475.012023-12-1182612Actual
3753534.002025-02-108266Actual
550746.542022-08-138228Actual
3745034.002025-02-108236Actual
1739123.102023-07-1382611Actual
723740.002022-10-138216Budget
234430.002022-06-138263Budget
531948.002022-08-138217Actual
3839467.002025-03-138264Actual
2724514.002024-05-128256Actual
167510.002022-05-138226Budget
2360895.002024-02-108213Actual
102238.962022-04-128228Actual
138458.002023-04-128226Actual
3340329.482024-10-1282112Actual
234521.002022-06-138263Actual
907425.002022-12-118263Actual
499030.002022-08-138216Budget
172440.002022-05-138236Budget
32634141.002024-10-128214Actual
1262552.002023-03-138264Actual
1237436.002023-03-138213Actual
245222.892024-02-1082112Actual
3127425.812024-08-1282113Actual
3057036.002024-08-128216Actual
2222284.422023-12-118218Actual
3473239.852024-11-1282613Actual
164753.952023-06-1382612Actual
1998220.002023-10-138246Actual
1729.002022-04-128273Actual
2148115.652023-11-1382611Actual
2872814.592024-06-1282211Actual
570920.002022-09-128263Budget
2727828.002024-05-128266Actual
2074669.002023-11-138214Actual
986440.002022-12-118267Actual
2976261.692024-07-128228Actual
952514.002022-12-118226Actual
1621624.162023-06-1382111Actual
999030.002022-12-118228Budget
3647783.002025-01-118267Actual
177028.002022-05-138246Actual
915310.002022-12-118273Budget
3276281.002024-10-128265Actual
332130.002022-06-138268Budget
299537.002022-06-138266Actual
2573261.002024-04-118263Actual
3242464.412024-09-1182213Actual
2505010.002024-03-128256Actual
3724491.002025-02-108264Actual
1594622.002023-06-138266Actual
2508327.002024-03-128266Actual
630610.002022-09-128256Budget
2310664.002024-01-118217Actual
289297.142024-06-1282212Actual
1434915.652023-04-1282611Actual
3898320.972025-03-1382211Actual
3515038.002024-12-118236Actual
933950.002022-12-118215Budget
3251498.002024-10-128213Actual
2864261.692024-06-128268Actual
17310.002022-04-128273Budget
22062.002022-04-128214Actual
3245741.602024-09-1182613Actual
2228346.542023-12-118268Actual
3624543.002025-01-118216Actual
1387324.002023-04-128236Actual
1270350.002023-03-138215Budget
2212963.002023-12-118217Actual
3470048.622024-11-1282213Actual
1149750.002023-02-108264Budget
2829039.002024-06-128216Actual
1975033.002023-10-138264Actual
97478.362022-04-128218Actual
2843032.002024-06-128266Actual
228540.002022-06-138213Budget
31985137.452024-09-118218Actual
2000813.002023-10-138256Actual
3665558.212025-01-1182111Actual
444330.002022-07-138268Budget
3848784.002025-03-138265Actual
1084233.002023-01-118266Actual
663230.002022-09-128228Budget
2677846.872024-04-1182613Actual
762550.002022-10-138267Budget
1157558.002023-02-108215Actual
50330.002022-04-128216Budget
299430.002022-06-138266Budget
242210.002022-06-138273Actual
33017115.002024-10-128217Actual
2852271.002024-06-128267Actual
38742114.002025-03-138217Actual
28050.002022-04-128264Budget
55110.002022-04-128226Budget
3553324.162024-12-1182211Actual
229366.002024-01-118226Actual
1106150.002023-01-118218Budget
1689330.002023-07-138236Actual
508840.002022-08-138236Budget
2499834.002024-03-128236Actual
835840.002022-11-138216Budget
1342555.632023-03-138268Actual
2475863.002024-03-128214Actual
2692727.002024-05-128273Actual
3233948.632024-09-1182612Actual
1810045.002023-08-138267Actual
513530.002022-08-138246Budget
3550543.312024-12-1182111Actual
458220.002022-08-138263Budget
650540.002022-09-128267Budget
174761.822023-07-1382212Actual
625830.002022-09-128246Budget
3886352.602025-03-138228Actual
934046.002022-12-118215Actual
947640.002022-12-118216Budget
860832.002022-11-138266Actual
3739533.002025-02-108216Actual
3435262.462024-11-1282111Actual
2733595.002024-05-128217Actual
401029.002022-07-138246Actual
3697346.872025-01-1182113Actual
868860.002022-11-138217Budget
64624.002022-04-128246Actual
3239739.852024-09-1182113Actual
3130145.112024-08-1282213Actual
3703245.112025-01-1182613Actual
3860044.002025-03-138236Actual
1342630.002023-03-138268Budget
69316.002022-04-128256Actual
2967678.002024-07-128267Actual
219598.002023-12-118226Actual
1571341.002023-06-138215Actual
203657.142023-10-1382311Actual
1218670.782023-02-108218Actual
1586133.002023-06-138236Actual
419860.002022-07-138217Budget
3088860.172024-08-128228Actual
2402118.002024-02-108256Actual
3615289.002025-01-118215Actual
1795016.002023-08-138246Actual
3408326.002024-11-128266Actual
2142015.652023-11-1382411Actual
603647.002022-09-128265Actual
1210750.002023-02-108267Budget
947740.002022-12-118216Actual
701850.002022-10-138264Budget
3287537.002024-10-128236Actual
2364352.002024-02-108263Actual
3272784.002024-10-128215Actual
3679628.422025-01-1182611Actual
2543510.332024-03-1282411Actual
37209135.002025-02-108214Actual
926156.002022-12-118264Actual
1031670.002023-01-118214Budget
683330.002022-10-138263Budget
1289212.002023-03-138226Actual
3154568.002024-09-118264Actual
433750.002022-07-138218Budget
3927636.342025-03-1382113Actual
550630.002022-08-138228Budget
1064010.002023-01-118226Budget
2979675.322024-07-128268Actual
695863.002022-10-138214Actual
3656363.202025-01-118228Actual
358970.002022-07-138214Budget
2301619.002024-01-118256Actual
3556026.292024-12-1182311Actual
2263958.002024-01-118263Actual
326232.902022-06-138228Actual
31893106.002024-09-118217Actual
3889767.752025-03-138268Actual
845540.002022-11-138236Budget
518110.002022-08-138256Budget
75331.002022-04-128266Actual
762654.002022-10-138267Actual
986350.002022-12-118267Budget
168658.002023-07-138226Actual
701946.002022-10-138264Actual
3815141.602025-02-1082213Actual
2917362.002024-07-128263Actual
1662428.002023-07-138273Actual
3771287.452025-02-108228Actual
2647914.592024-04-1182311Actual
2708056.002024-05-128265Actual
1350798.002023-04-128213Actual
1922445.022023-09-128268Actual
2985452.892024-07-1282111Actual
18568120.002023-09-128213Actual
1078320.002023-01-118256Actual
277778.212024-05-1282212Actual
1176410.002023-02-108226Budget
3780440.122025-02-1082111Actual
31390115.002024-09-118213Actual
205381.822023-10-1382212Actual
266265.012024-04-1182112Actual
22170.002022-04-128214Budget
42240.002022-04-128265Actual
887638.962022-11-138228Actual
3467345.112024-11-1282113Actual
658450.002022-09-128218Budget
37089125.002025-02-108213Actual
313540.002022-06-138267Budget
1190720.002023-02-108256Budget
28487127.002024-06-128217Actual
255532.892024-03-1282112Actual
742811.002022-10-138256Actual
1375833.002023-04-128265Actual
1149648.002023-02-108264Actual
2502419.002024-03-128246Actual
36442118.002025-01-118217Actual
1942419.912023-09-1282611Actual
1792436.002023-08-138236Actual
3588446.872024-12-1182613Actual
36260.002022-04-128215Budget
3455331.612024-11-1282112Actual
2671822.302024-04-1182113Actual
1116930.002023-01-118268Budget
346220.002022-07-138263Budget
27928.002022-06-138226Actual
3742211.002025-02-108226Actual
1629814.592023-06-1382411Actual
1117043.512023-01-118268Actual
2340115.652024-01-1182411Actual
2166366.002023-12-118263Actual
204199.272023-10-1382511Actual
3676412.462025-01-1182511Actual
2823273.002024-06-128265Actual
2774939.062024-05-1282112Actual
2786822.302024-05-1282113Actual
1600373.002023-06-138217Actual
821852.002022-11-138215Actual
715845.002022-10-138265Actual
813950.002022-11-138264Actual
203387.142023-10-1382211Actual
35292102.002024-12-118217Actual
2290925.002024-01-118216Actual
2234124.162023-12-1182111Actual
491247.002022-08-138265Actual
3426181.392024-11-128228Actual
89340.002022-04-128267Budget
845640.002022-11-138236Actual
3438012.462024-11-1282211Actual
15116110.172023-05-138218Actual
2831710.002024-06-128226Actual
3367459.002024-11-128263Actual
340038.002022-07-138213Actual
920072.002022-12-118214Actual
64730.002022-04-128246Budget
193377.142023-09-1282311Actual
2083950.002023-11-138215Actual
3700052.132025-01-1182213Actual
2275934.002024-01-118264Actual
952420.002022-12-118226Budget
2473012.002024-03-128273Actual
142625.012023-04-1282211Actual
1059330.002023-01-118216Budget
29641109.002024-07-128217Actual
1464160.002023-05-138214Actual
300567.142024-07-1282212Actual
154102.892023-05-1382112Actual
346323.002022-07-138263Actual
1171635.002023-02-108216Actual
1223428.352023-02-108228Actual
3482464.002024-12-118263Actual
242310.002022-06-138273Budget
3915636.932025-03-1382112Actual
2890136.932024-06-1282112Actual
781331.382022-10-138268Actual
477050.002022-08-138264Budget
3183629.002024-09-118266Actual
1615867.752023-06-138268Actual
3630041.002025-01-118236Actual
378329.272025-02-1082211Actual
108237.452022-04-128268Actual
748630.002022-10-138266Budget
1827719.912023-08-1382111Actual
1906976.002023-09-128217Actual
37592101.002025-02-108217Actual
3558725.232024-12-1182411Actual
860930.002022-11-138266Budget
3576664.592024-12-1182612Actual
15500117.002023-06-138213Actual
154435.012023-05-1382612Actual
3363998.002024-11-128213Actual
1078420.002023-01-118256Budget
3603220.002025-01-118273Actual
1181440.002023-02-108236Budget
3346548.632024-10-1282612Actual
373050.002022-07-138215Budget
1866013.002023-09-128273Actual
3827460.002025-03-138263Actual
2139316.722023-11-1382311Actual
1068940.002023-01-118236Budget
3877773.002025-03-138267Actual
140650.002022-05-138264Budget
3177722.002024-09-118246Actual
60040.002022-04-128236Budget
3532784.002024-12-118267Actual
411939.002022-07-138266Actual
187830.002022-05-138266Budget
2713829.002024-05-128216Actual
556840.482022-08-138268Actual
80309.002022-11-138273Actual
939850.002022-12-118265Budget
3635220.002025-01-118256Actual
3325720.972024-10-1282211Actual
2935184.002024-07-128215Actual
1181339.002023-02-108236Actual
247082.002022-06-138214Actual
148568.002022-05-138215Actual
1362947.002023-04-128214Actual
1868863.002023-09-128214Actual
3594188.002025-01-118213Actual
1733016.722023-07-1382411Actual
3503756.002024-12-118265Actual
378859.002022-07-138265Actual
1777638.002023-08-138215Actual
3918416.722025-03-1382212Actual
3500295.002024-12-118215Actual
3443427.362024-11-1282411Actual
3092290.482024-08-128268Actual
1366344.002023-04-128264Actual
1417448.052023-04-128268Actual
2420288.962024-02-108218Actual
3355043.362024-10-1282213Actual
3014820.552024-07-1282113Actual
1019125.002023-01-118263Actual
1176520.002023-02-108226Actual
2045314.592023-10-1382611Actual
1665270.002023-07-138214Actual
321487.452022-06-138218Actual
411830.002022-07-138266Budget
83460.002022-04-128217Budget
3895546.502025-03-1382111Actual
307371.002022-06-138217Actual
2938666.002024-07-128265Actual
2609016.002024-04-118246Actual
3118212.462024-08-1282212Actual
1715637.452023-07-138228Actual
201843.002022-05-138267Actual
2769136.932024-05-1282611Actual
2781061.402024-05-1282612Actual
545950.002022-08-138218Budget
1860358.002023-09-128263Actual
1531814.592023-05-1382411Actual
1781148.002023-08-138265Actual
2908145.112024-06-1282613Actual
3762687.002025-02-108267Actual
2124655.632023-11-138228Actual
3328422.042024-10-1282311Actual
1612445.022023-06-138228Actual
29138113.002024-07-128213Actual
122030.002022-05-138263Budget
3609481.002025-01-118264Actual
677245.002022-10-138213Actual
738127.002022-10-138246Actual
1073630.002023-01-118246Budget
1992810.002023-10-138226Actual
2187436.002023-12-118265Actual
3216027.362024-09-1182311Actual
256122.892024-03-1282612Actual
386730.002022-07-138216Budget
1204550.002023-02-108217Budget
3230535.872024-09-1182112Actual
2216464.002023-12-118267Actual
396440.002022-07-138236Budget
2106827.002023-11-138266Actual
3103533.742024-08-1282311Actual
28105141.002024-06-128214Actual
293517.002022-06-138256Actual
1910474.002023-09-128267Actual
650651.002022-09-128267Actual
1303520.002023-03-138256Budget
215392.892023-11-1382112Actual
378750.002022-07-138265Budget
2642430.552024-04-1182111Actual
2414454.002024-02-108267Actual
3570539.062024-12-1182112Actual
3461557.142024-11-1282612Actual
220530.002022-05-138268Budget
3440730.552024-11-1282311Actual
3160380.002024-09-118215Actual
274431.002022-06-138216Actual
1765612.002023-08-138273Actual
3718126.002025-02-108273Actual
31510121.002024-09-118214Actual
2949944.002024-07-128236Actual
1414038.962023-04-128228Actual
658576.842022-09-128218Actual
2245625.232023-12-1182611Actual
3352338.092024-10-1282113Actual
2334712.462024-01-1182211Actual
16532102.002023-07-138213Actual
214473.952023-11-1382511Actual
75230.002022-04-128266Budget
893520.002022-11-138268Budget
172343.002022-05-138236Actual
3322953.952024-10-1282111Actual
235193.952024-01-1182112Actual
2698968.002024-05-128264Actual
962021.002022-12-118246Actual
2396933.002024-02-108236Actual
253813.952024-03-1282211Actual
3399941.002024-11-128236Actual
3029969.002024-08-128263Actual
2636464.722024-04-118268Actual
22604100.002024-01-118213Actual
920170.002022-12-118214Budget
3180317.002024-09-118256Actual
2807726.002024-06-128273Actual
2370012.002024-02-108273Actual
1878038.002023-09-128215Actual
597359.002022-09-128215Actual
2272460.002024-01-118214Actual
1294236.002023-03-138236Actual
1473356.002023-05-138215Actual
484960.002022-08-138215Actual
1276636.002023-03-138265Actual
3618759.002025-01-118265Actual
2437611.402024-02-1082311Actual
1298932.002023-03-138246Actual
3071025.002024-08-128266Actual
3379469.002024-11-128264Actual
1691920.002023-07-138246Actual
452232.002022-08-138213Actual
3638529.002025-01-118266Actual
756575.002022-10-138217Actual
1389920.002023-04-128246Actual
3394438.002024-11-128216Actual
1276550.002023-03-138265Budget
29734137.452024-07-128218Actual
691010.002022-10-138273Actual
2467364.002024-03-128263Actual
1683832.002023-07-138216Actual
2650613.532024-04-1182411Actual
3512213.002024-12-118226Actual
3317173.812024-10-128268Actual
1405268.002023-04-128267Actual
59937.002022-04-128236Actual
313639.002022-06-138267Actual
2535325.232024-03-1282111Actual
172768.212023-07-1382211Actual
1517848.052023-05-138268Actual
438451.082022-07-138228Actual
102320.002022-04-128228Budget
365145.002022-07-138264Actual
164441.822023-06-1382212Actual
1786932.002023-08-138216Actual
220646.542022-05-138268Actual
1138610.002023-02-108273Budget
728418.002022-10-138226Actual
2757617.782024-05-1282211Actual
234285.012024-01-1182511Actual
3235.002022-04-128213Actual
2687080.002024-05-128263Actual
36149.002022-04-128215Actual
625933.002022-09-128246Actual
742710.002022-10-138256Budget
3098043.312024-08-1282111Actual
2683599.002024-05-128213Actual
1110841.992023-01-118228Actual
524032.002022-08-138266Actual
34140111.002024-11-128217Actual
91527.002022-12-118273Actual
1223530.002023-02-108228Budget
195754.002022-05-138217Actual
3541363.202024-12-118228Actual
1467533.002023-05-138264Actual
1609698.052023-06-138218Actual
2269625.002024-01-118273Actual
30384112.002024-08-128214Actual
1968827.002023-10-138273Actual
1392515.002023-04-128256Actual
30860170.782024-08-128218Actual
36060137.002025-01-118214Actual
2716513.002024-05-128226Actual
1124840.002023-02-108213Budget
3109636.932024-08-1282611Actual
1051350.002023-01-118265Budget
556730.002022-08-138268Budget
1294140.002023-03-138236Budget
3059717.002024-08-128226Actual
1815882.902023-08-138218Actual
1031762.002023-01-118214Actual
358870.002022-07-138214Actual
228440.002022-06-138213Actual
2285138.002024-01-118265Actual
3020745.112024-07-1282613Actual
2614919.002024-04-118266Actual
2591467.002024-04-118215Actual
391510.002022-07-138226Budget
163255.012023-06-1382511Actual
3632626.002025-01-118246Actual
748725.002022-10-138266Actual
405716.002022-07-138256Actual
756660.002022-10-138217Budget
1309729.002023-03-138266Actual
26955106.002024-05-128214Actual
1157650.002023-02-108215Budget
1719052.602023-07-138268Actual
2399522.002024-02-108246Actual
882850.002022-11-138218Budget
140744.002022-05-138264Actual
9943104.112022-12-118218Actual
178969.002023-08-138226Actual
3254959.002024-10-128263Actual
578612.002022-09-128273Actual
1163750.002023-02-108265Budget
972530.002022-12-118266Budget
38835135.932025-03-138218Actual
503810.002022-08-138226Budget
2993630.552024-07-1282411Actual
307460.002022-06-138217Budget
50238.002022-04-128216Actual
2494322.002024-03-128216Actual
162443.952023-06-1382211Actual
669330.002022-09-128268Budget
499133.002022-08-138216Actual
1186130.002023-02-108246Budget
669443.512022-09-128268Actual
3868534.002025-03-138266Actual
38359129.002025-03-138214Actual
2025263.202023-10-138268Actual
3106227.362024-08-1282411Actual
396339.002022-07-138236Actual
1703568.002023-07-138217Actual
1490718.002023-05-138246Actual
1243622.002023-03-138263Actual
2569784.002024-04-118213Actual
293620.002022-06-138256Budget
152643.952023-05-1382211Actual
1026910.002023-01-118273Actual
3292714.002024-10-128256Actual
999157.142022-12-118228Actual
578710.002022-09-128273Budget
939753.002022-12-118265Actual
181820.002022-05-138256Budget
3192789.002024-09-118267Actual
3488127.002024-12-118273Actual
1818638.962023-08-138228Actual
1256266.002023-03-138214Actual
807973.002022-11-138214Actual
715750.002022-10-138265Budget
97550.002022-04-128218Budget
433663.202022-07-138218Actual
2997033.742024-07-1282611Actual
1580629.002023-06-138216Actual
2923027.002024-07-128273Actual
564740.002022-09-128213Budget
2860864.722024-06-128228Actual
1013135.002023-01-118213Actual
1514441.992023-05-138228Actual
183055.012023-08-1382211Actual
2021951.082023-10-138228Actual
340140.002022-07-138213Budget
3417563.002024-11-128267Actual
2372864.002024-02-108214Actual
38239107.002025-03-138213Actual
2674566.172024-04-1182213Actual
980360.002022-12-118217Budget
2133818.842023-11-1382111Actual
354110.002022-07-138273Budget
518218.002022-08-138256Actual
1603866.002023-06-138267Actual
1336441.992023-03-138228Actual
9230.002022-04-128263Budget
174491.822023-07-1382112Actual
3449549.702024-11-1282611Actual
2792869.672024-05-1282613Actual
2009874.002023-10-138217Actual
1229630.002023-02-108268Budget
167414.002022-05-138226Actual
1323750.002023-03-138267Actual
1005120.002022-12-118268Budget
162632.002022-05-138216Actual
3282041.002024-10-128216Actual
2719343.002024-05-128236Actual
2656715.652024-04-1182611Actual
2488542.002024-03-128265Actual
1881553.002023-09-128265Actual
3062535.002024-08-128236Actual
611430.002022-09-128216Budget
195091.822023-09-1282212Actual
214443.512022-05-138228Actual
1842014.592023-08-1382611Actual
1833211.402023-08-1382311Actual
1098251.002023-01-118267Actual
1064113.002023-01-118226Actual
1455668.002023-05-138263Actual
3201373.812024-09-118228Actual
636423.002022-09-128266Actual
2754851.822024-05-1282111Actual
2087352.002023-11-138265Actual
3544773.812024-12-118268Actual
3806664.592025-02-1082612Actual
3523529.002024-12-118266Actual
1317650.002023-03-138217Budget
893629.872022-11-138268Actual
245491.822024-02-1082212Actual
255801.822024-03-1282212Actual
260757.002022-06-138215Actual
3142562.002024-09-118263Actual
2585453.002024-04-118264Actual
2600918.002024-04-118216Actual
1892830.002023-09-128236Actual
1707048.002023-07-138267Actual
2299017.002024-01-118246Actual
3284710.002024-10-128226Actual
2745691.992024-05-128228Actual
3009049.702024-07-1282612Actual
2958429.002024-07-128266Actual
1005248.052022-12-118268Actual
1298830.002023-03-138246Budget
9329.002022-04-128263Actual
17564114.002023-08-138213Actual
243498.212024-02-1082211Actual
209675.322022-05-138218Actual
564632.002022-09-128213Actual
2066163.002023-11-138263Actual
3047776.002024-08-128215Actual
3909843.312025-03-1382611Actual
1591316.002023-06-138256Actual
284240.002022-06-138236Budget
3169636.002024-09-118216Actual
2902136.342024-06-1282113Actual
3017552.132024-07-1282213Actual
3564732.672024-12-1182611Actual
3296037.002024-10-128266Actual
2896344.382024-06-1282612Actual
803110.002022-11-138273Budget
926050.002022-12-118264Budget
3800425.232025-02-1082112Actual
2039214.592023-10-1382411Actual
1959796.002023-10-138213Actual
1898012.002023-09-128256Actual
3080279.002024-08-128267Actual
2281750.002024-01-118215Actual
616315.002022-09-128226Actual
1800824.002023-08-138266Actual
1237540.002023-03-138213Budget
2929363.002024-07-128264Actual
466012.002022-08-138273Actual
1218750.002023-02-108218Budget
3673724.162025-01-1182411Actual
2198735.002023-12-118236Actual
1059234.002023-01-118216Actual
1895415.002023-09-128246Actual
2606429.002024-04-118236Actual
154740.002022-05-138265Budget
244303.952024-02-1082511Actual
781420.002022-10-138268Budget
1995632.002023-10-138236Actual
2101222.002023-11-138246Actual
19162125.332023-09-128218Actual
3067717.002024-08-128256Actual
470868.002022-08-138214Actual
868751.002022-11-138217Actual
1196627.002023-02-108266Actual
195403.952023-09-1282612Actual
827940.002022-11-138265Actual
144655.012023-04-1282612Actual
3509529.002024-12-118216Actual
1323850.002023-03-138267Budget
1565540.002023-06-138264Actual
683230.002022-10-138263Actual
274530.002022-06-138216Budget
1106084.422023-01-118218Actual
35385134.422024-12-118218Actual
2078142.002023-11-138264Actual
2875526.292024-06-1282311Actual
1284530.002023-03-138216Budget
850322.002022-11-138246Actual
288930.002022-06-138246Budget
3290127.002024-10-128246Actual
3035626.002024-08-128273Actual
2789567.922024-05-1282213Actual
1724820.972023-07-1382111Actual
3210549.702024-09-1182111Actual
491150.002022-08-138265Budget
1901227.002023-09-128266Actual
733440.002022-10-138236Budget
466110.002022-08-138273Budget
194821.822023-09-1282112Actual
1553556.002023-06-138263Actual
3901020.972025-03-1382311Actual
2904867.922024-06-1282213Actual
2878227.362024-06-1282411Actual
3685427.362025-01-1182112Actual
326320.002022-06-138228Budget
3582424.062024-12-1182113Actual
1171730.002023-02-108216Budget
1674553.002023-07-138215Actual
2184056.002023-12-118215Actual
368827.142025-01-1182212Actual
1656760.002023-07-138263Actual
2031025.232023-10-1382111Actual
1461312.002023-05-138273Actual
1588718.002023-06-138246Actual
644460.002022-09-128217Budget
2193222.002023-12-118216Actual
3812432.832025-02-1082113Actual
27985114.002024-06-128213Actual
2405319.002024-02-108266Actual
1887321.002023-09-128216Actual
3402527.002024-11-128246Actual
901440.002022-12-118213Budget
379135.012025-02-1082511Actual
840620.002022-11-138226Budget

Generated 2025-05-12 23:25:52.020 UTC