[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 110   

973 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
396440.002022-07-228236Budget
164441.822023-06-2282212Actual
470970.002022-08-228214Budget
3833118.002025-03-228273Actual
636423.002022-09-218266Actual
340038.002022-07-228213Actual
1881553.002023-09-218265Actual
2600918.002024-04-208216Actual
1502384.002023-05-228217Actual
1223530.002023-02-198228Budget
140650.002022-05-228264Budget
589450.002022-09-218264Budget
365145.002022-07-228264Actual
3245741.602024-09-2082613Actual
2671822.302024-04-2082113Actual
3160380.002024-09-208215Actual
225141.822023-12-2082112Actual
228440.002022-06-228213Actual
358870.002022-07-228214Actual
205381.822023-10-2282212Actual
1678053.002023-07-228265Actual
425740.002022-07-228267Budget
3388677.002024-11-218265Actual
2187436.002023-12-208265Actual
3659763.202025-01-208268Actual
3233948.632024-09-2082612Actual
3630041.002025-01-208236Actual
669330.002022-09-218268Budget
3618759.002025-01-208265Actual
1243622.002023-03-228263Actual
738020.002022-10-228246Budget
332245.022022-06-228268Actual
2494322.002024-03-218216Actual
3118212.462024-08-2182212Actual
3712483.002025-02-198263Actual
3435262.462024-11-2182111Actual
1910474.002023-09-218267Actual
3609481.002025-01-208264Actual
1559217.002023-06-228273Actual
630514.002022-09-218256Actual
3494483.002024-12-208264Actual
177028.002022-05-228246Actual
2087352.002023-11-228265Actual
235193.952024-01-2082112Actual
138458.002023-04-218226Actual
882966.232022-11-228218Actual
939850.002022-12-208265Budget
3358267.922024-10-2182613Actual
1580629.002023-06-228216Actual
215725.012023-11-2282612Actual
3340329.482024-10-2182112Actual
3668319.912025-01-2082211Actual
33109122.302024-10-218218Actual
3041989.002024-08-218264Actual
3296037.002024-10-218266Actual
1621624.162023-06-2282111Actual
234521.002022-06-228263Actual
1117043.512023-01-208268Actual
999157.142022-12-208228Actual
860930.002022-11-228266Budget
1116930.002023-01-208268Budget
2009874.002023-10-228217Actual
1276636.002023-03-228265Actual
2624371.002024-04-208267Actual
2757617.782024-05-2182211Actual
920170.002022-12-208214Budget
2236910.332023-12-2082211Actual
2727828.002024-05-218266Actual
1629814.592023-06-2282411Actual
3703245.112025-01-2082613Actual
1110841.992023-01-208228Actual
2242315.652023-12-2082411Actual
1068940.002023-01-208236Budget
3671026.292025-01-2082311Actual
108237.452022-04-218268Actual
1251414.002023-03-228273Actual
346220.002022-07-228263Budget
3062535.002024-08-218236Actual
2976261.692024-07-218228Actual
260860.002022-06-228215Budget
1980847.002023-10-228215Actual
3898320.972025-03-2282211Actual
715750.002022-10-228265Budget
3287537.002024-10-218236Actual
556840.482022-08-228268Actual
875050.002022-11-228267Budget
173575.012023-07-2282511Actual
1890011.002023-09-218226Actual
27428123.812024-05-218218Actual
972425.002022-12-208266Actual
728520.002022-10-228226Budget
36260.002022-04-218215Budget
901536.002022-12-208213Actual
181820.002022-05-228256Budget
244303.952024-02-1982511Actual
1401756.002023-04-218217Actual
644375.002022-09-218217Actual
1387324.002023-04-218236Actual
265332.892024-04-2082511Actual
770550.002022-10-228218Budget
3103533.742024-08-2182311Actual
2133818.842023-11-2282111Actual
3564732.672024-12-2082611Actual
1143470.002023-02-198214Budget
850220.002022-11-228246Budget
695970.002022-10-228214Budget
300567.142024-07-2182212Actual
2269625.002024-01-208273Actual
513530.002022-08-228246Budget
2529554.112024-03-218268Actual
3204773.812024-09-208268Actual
26955106.002024-05-218214Actual
701850.002022-10-228264Budget
3408326.002024-11-218266Actual
28580158.662024-06-218218Actual
209675.322022-05-228218Actual
2423049.572024-02-198228Actual
2677846.872024-04-2082613Actual
1517848.052023-05-228268Actual
3210549.702024-09-2082111Actual
419860.002022-07-228217Budget
3762687.002025-02-198267Actual
1417448.052023-04-218268Actual
162730.002022-05-228216Budget
163255.012023-06-2282511Actual
2326145.022024-01-208268Actual
113876.002023-02-198273Actual
2124655.632023-11-228228Actual
1130820.002023-02-198263Budget
36060137.002025-01-208214Actual
781331.382022-10-228268Actual
1739123.102023-07-2282611Actual
83460.002022-04-218217Budget
840716.002022-11-228226Actual
3733770.002025-02-198265Actual
1612445.022023-06-228228Actual
2304927.002024-01-208266Actual
3915636.932025-03-2282112Actual
64730.002022-04-218246Budget
29258110.002024-07-218214Actual
1833211.402023-08-2282311Actual
229366.002024-01-208226Actual
1092250.002023-01-208217Budget
3624543.002025-01-208216Actual
1019020.002023-01-208263Budget
162632.002022-05-228216Actual
340140.002022-07-228213Budget
1919055.632023-09-218228Actual
1149648.002023-02-198264Actual
3700052.132025-01-2082213Actual
3594188.002025-01-208213Actual
2136610.332023-11-2282211Actual
1392515.002023-04-218256Actual
154435.012023-05-2282612Actual
1124840.002023-02-198213Budget
3839467.002025-03-228264Actual
148660.002022-05-228215Budget
742811.002022-10-228256Actual
401130.002022-07-228246Budget
2656715.652024-04-2082611Actual
2440315.652024-02-1982411Actual
499133.002022-08-228216Actual
821750.002022-11-228215Budget
243498.212024-02-1982211Actual
3098043.312024-08-2182111Actual
980464.002022-12-208217Actual
499030.002022-08-228216Budget
289297.142024-06-2182212Actual
3927636.342025-03-2282113Actual
813850.002022-11-228264Budget
91527.002022-12-208273Actual
32634141.002024-10-218214Actual
3918416.722025-03-2282212Actual
215392.892023-11-2282112Actual
30767102.002024-08-218217Actual
1806576.002023-08-228217Actual
2106827.002023-11-228266Actual
3065120.002024-08-218246Actual
907425.002022-12-208263Actual
789240.002022-11-228213Budget
3325720.972024-10-2182211Actual
425848.002022-07-228267Actual
644460.002022-09-218217Budget
3449549.702024-11-2182611Actual
2585453.002024-04-208264Actual
597450.002022-09-218215Budget
3868534.002025-03-228266Actual
2485041.002024-03-218215Actual
1289212.002023-03-228226Actual
1110930.002023-01-208228Budget
733340.002022-10-228236Actual
162443.952023-06-2282211Actual
957340.002022-12-208236Budget
3276281.002024-10-218265Actual
2514087.002024-03-218217Actual
3100811.402024-08-2182211Actual
2399522.002024-02-198246Actual
827940.002022-11-228265Actual
1360126.002023-04-218273Actual
3903736.932025-03-2282411Actual
1668735.002023-07-228264Actual
438530.002022-07-228228Budget
256122.892024-03-2182612Actual
3352338.092024-10-2182113Actual
1064113.002023-01-208226Actual
2687080.002024-05-218263Actual
2636464.722024-04-208268Actual
466110.002022-08-228273Budget
893520.002022-11-228268Budget
164172.892023-06-2282112Actual
195754.002022-05-228217Actual
3290127.002024-10-218246Actual
781420.002022-10-228268Budget
537940.002022-08-228267Budget
3218731.612024-09-2082411Actual
390645.012025-03-2282511Actual
603647.002022-09-218265Actual
3169636.002024-09-208216Actual
1431611.402023-04-2182411Actual
1821960.172023-08-228268Actual
789333.002022-11-228213Actual
2093123.002023-11-228216Actual
2360895.002024-02-198213Actual
55110.002022-04-218226Budget
102320.002022-04-218228Budget
411939.002022-07-228266Actual
1975033.002023-10-228264Actual
2031025.232023-10-2282111Actual
1366344.002023-04-218264Actual
860832.002022-11-228266Actual
1609698.052023-06-228218Actual
2216464.002023-12-208267Actual
60040.002022-04-218236Budget
2704780.002024-05-218215Actual
2234124.162023-12-2082111Actual
184783.952023-08-2282112Actual
3785933.742025-02-1982311Actual
2319982.902024-01-208218Actual
3742211.002025-02-198226Actual
2749061.692024-05-218268Actual
64624.002022-04-218246Actual
3788634.802025-02-1982411Actual
3638529.002025-01-208266Actual
365050.002022-07-228264Budget
177130.002022-05-228246Budget
332130.002022-06-228268Budget
1331782.902023-03-228218Actual
1461312.002023-05-228273Actual
669443.512022-09-218268Actual
3213324.162024-09-2082211Actual
172768.212023-07-2282211Actual
1298932.002023-03-228246Actual
2074669.002023-11-228214Actual
2606429.002024-04-208236Actual
1800824.002023-08-228266Actual
1243720.002023-03-228263Budget
2174856.002023-12-208214Actual
972530.002022-12-208266Budget
3254959.002024-10-218263Actual
621240.002022-09-218236Budget
966812.002022-12-208256Actual
3753534.002025-02-198266Actual
3515038.002024-12-208236Actual
2947111.002024-07-218226Actual
1928224.162023-09-2182111Actual
2949944.002024-07-218236Actual
354011.002022-07-228273Actual
172343.002022-05-228236Actual
1842014.592023-08-2282611Actual
915310.002022-12-208273Budget
9230.002022-04-218263Budget
2488542.002024-03-218265Actual
3647783.002025-01-208267Actual
2829039.002024-06-218216Actual
901440.002022-12-208213Budget
247170.002022-06-228214Budget
513418.002022-08-228246Actual
2733595.002024-05-218217Actual
920072.002022-12-208214Actual
29641109.002024-07-218217Actual
3500295.002024-12-208215Actual
1303622.002023-03-228256Actual
1005120.002022-12-208268Budget
2139316.722023-11-2282311Actual
36149.002022-04-218215Actual
1674553.002023-07-228215Actual
195091.822023-09-2182212Actual
245491.822024-02-1982212Actual
3242464.412024-09-2082213Actual
3216027.362024-09-2082311Actual
2331918.842024-01-2082111Actual
1176410.002023-02-198226Budget
723740.002022-10-228216Budget
926156.002022-12-208264Actual
242310.002022-06-228273Budget
1795016.002023-08-228246Actual
3556026.292024-12-2082311Actual
1186130.002023-02-198246Budget
1553556.002023-06-228263Actual
3673724.162025-01-2082411Actual
2745691.992024-05-218228Actual
2467364.002024-03-218263Actual
1719052.602023-07-228268Actual
2609016.002024-04-208246Actual
1210839.002023-02-198267Actual
1171730.002023-02-198216Budget
193377.142023-09-2182311Actual
122129.002022-05-228263Actual
33017115.002024-10-218217Actual
154838.002022-05-228265Actual
691110.002022-10-228273Budget
3541363.202024-12-208228Actual
2543510.332024-03-2182411Actual
503914.002022-08-228226Actual
3340.002022-04-218213Budget
1971655.002023-10-228214Actual
293517.002022-06-228256Actual
550746.542022-08-228228Actual
748725.002022-10-228266Actual
2071814.002023-11-228273Actual
828050.002022-11-228265Budget
27985114.002024-06-218213Actual
3183629.002024-09-208266Actual
3854530.002025-03-228216Actual
3154568.002024-09-208264Actual
438451.082022-07-228228Actual
1237540.002023-03-228213Budget
1963163.002023-10-228263Actual
538039.002022-08-228267Actual
2437611.402024-02-1982311Actual
164753.952023-06-2282612Actual
3429463.202024-11-218268Actual
2831710.002024-06-218226Actual
2647914.592024-04-2082311Actual
583479.002022-09-218214Actual
284240.002022-06-228236Budget
845640.002022-11-228236Actual
2517563.002024-03-218267Actual
855010.002022-11-228256Budget
3730286.002025-02-198215Actual
405716.002022-07-228256Actual
3282041.002024-10-218216Actual
3020745.112024-07-2182613Actual
12986.002022-05-228273Actual
3399941.002024-11-218236Actual
3603220.002025-01-208273Actual
3260634.002024-10-218273Actual
154102.892023-05-2282112Actual
1818638.962023-08-228228Actual
1013040.002023-01-208213Budget
3794634.802025-02-1982611Actual
380327.142025-02-1982212Actual
1895415.002023-09-218246Actual
277778.212024-05-2182212Actual
1026910.002023-01-208273Actual
952514.002022-12-208226Actual
2535325.232024-03-2182111Actual
986440.002022-12-208267Actual
1350798.002023-04-218213Actual
663230.002022-09-218228Budget
3071025.002024-08-218266Actual
3047776.002024-08-218215Actual
2376347.002024-02-198264Actual
2148115.652023-11-2282611Actual
1262552.002023-03-228264Actual
266265.012024-04-2082112Actual
1084233.002023-01-208266Actual
2990932.672024-07-2182311Actual
2993630.552024-07-2182411Actual
2579119.002024-04-208273Actual
274530.002022-06-228216Budget
1331650.002023-03-228218Budget
1887321.002023-09-218216Actual
2346119.912024-01-2082611Actual
1196730.002023-02-198266Budget
3379469.002024-11-218264Actual
3901020.972025-03-2282311Actual
524130.002022-08-228266Budget
650651.002022-09-218267Actual
1323850.002023-03-228267Budget
2569784.002024-04-208213Actual
260757.002022-06-228215Actual
144655.012023-04-2182612Actual
1130926.002023-02-198263Actual
1031670.002023-01-208214Budget
835840.002022-11-228216Budget
1615867.752023-06-228268Actual
1375833.002023-04-218265Actual
3745034.002025-02-198236Actual
2944432.002024-07-218216Actual
3739533.002025-02-198216Actual
1124945.002023-02-198213Actual
677340.002022-10-228213Budget
2526151.082024-03-218228Actual
1866013.002023-09-218273Actual
452340.002022-08-228213Budget
775230.002022-10-228228Budget
255532.892024-03-2182112Actual
38359129.002025-03-228214Actual
3133345.112024-08-2182613Actual
3394438.002024-11-218216Actual
1729.002022-04-218273Actual
307371.002022-06-228217Actual
34140111.002024-11-218217Actual
3685427.362025-01-2082112Actual
1092156.002023-01-208217Actual
3933660.902025-03-2282613Actual
1464160.002023-05-228214Actual
1872239.002023-09-218264Actual
27928.002022-06-228226Actual
3827460.002025-03-228263Actual
570824.002022-09-218263Actual
2203912.002023-12-208256Actual
3455331.612024-11-2182112Actual
2263958.002024-01-208263Actual
2721930.002024-05-218246Actual
3355043.362024-10-2182213Actual
770464.722022-10-228218Actual
183055.012023-08-2282211Actual
33759108.002024-11-218214Actual
148568.002022-05-228215Actual
1149750.002023-02-198264Budget
695863.002022-10-228214Actual
1656760.002023-07-228263Actual
691010.002022-10-228273Actual
3121653.952024-08-2182612Actual
193105.012023-09-2182211Actual
36442118.002025-01-208217Actual
193919.272023-09-2182511Actual
1906976.002023-09-218217Actual
266540.002022-06-228265Budget
2337413.532024-01-2082311Actual
3774684.422025-02-198268Actual
1998220.002023-10-228246Actual
42140.002022-04-218265Budget
1218750.002023-02-198218Budget
1815882.902023-08-228218Actual
3597567.002025-01-208263Actual
3109636.932024-08-2182611Actual
3239739.852024-09-2082113Actual
2414454.002024-02-198267Actual
2372864.002024-02-198214Actual
1073733.002023-01-208246Actual
69420.002022-04-218256Budget
2786822.302024-05-2182113Actual
3509529.002024-12-208216Actual
980360.002022-12-208217Budget
3346548.632024-10-2182612Actual
1414038.962023-04-218228Actual
89441.002022-04-218267Actual
2724514.002024-05-218256Actual
401029.002022-07-228246Actual
3862622.002025-03-228246Actual
3067717.002024-08-218256Actual
1284530.002023-03-228216Budget
2166366.002023-12-208263Actual
1792436.002023-08-228236Actual
178969.002023-08-228226Actual
288829.002022-06-228246Actual
1707048.002023-07-228267Actual
1078420.002023-01-208256Budget
3051268.002024-08-218265Actual
3106227.362024-08-2182411Actual
344619.272024-11-2182511Actual
3142562.002024-09-208263Actual
636530.002022-09-218266Budget
3177722.002024-09-208246Actual
154740.002022-05-228265Budget
3443427.362024-11-2182411Actual
1488131.002023-05-228236Actual
934046.002022-12-208215Actual
907530.002022-12-208263Budget
279310.002022-06-228226Budget
578612.002022-09-218273Actual
2479229.002024-03-218264Actual
1691920.002023-07-228246Actual
89340.002022-04-218267Budget
3367459.002024-11-218263Actual
3550543.312024-12-2082111Actual
205112.892023-10-2282112Actual
3461557.142024-11-2182612Actual
214473.952023-11-2282511Actual
677245.002022-10-228213Actual
3440730.552024-11-2182311Actual
2860864.722024-06-218228Actual
3615289.002025-01-208215Actual
80309.002022-11-228273Actual
564740.002022-09-218213Budget
962120.002022-12-208246Budget
183863.952023-08-2282511Actual
42240.002022-04-218265Actual
2708056.002024-05-218265Actual
1992810.002023-10-228226Actual
313540.002022-06-228267Budget
1073630.002023-01-208246Budget
203657.142023-10-2282311Actual
17310.002022-04-218273Budget
1294140.002023-03-228236Budget
204199.272023-10-2282511Actual
16532102.002023-07-228213Actual
201740.002022-05-228267Budget
2896344.382024-06-2182612Actual
1256266.002023-03-228214Actual
411830.002022-07-228266Budget
3180317.002024-09-208256Actual
518218.002022-08-228256Actual
334317.142024-10-2182212Actual
1901227.002023-09-218266Actual
3848784.002025-03-228265Actual
69316.002022-04-218256Actual
3503756.002024-12-208265Actual
986350.002022-12-208267Budget
2620892.002024-04-208217Actual
3845272.002025-03-228215Actual
2296429.002024-01-208236Actual
1455668.002023-05-228263Actual
220530.002022-05-228268Budget
550630.002022-08-228228Budget
28105141.002024-06-218214Actual
3014820.552024-07-2182113Actual
1294236.002023-03-228236Actual
597359.002022-09-218215Actual
518110.002022-08-228256Budget
75230.002022-04-218266Budget
3088860.172024-08-218228Actual
35292102.002024-12-208217Actual
1138610.002023-02-198273Budget
683330.002022-10-228263Budget
235513.952024-01-2082612Actual
2713829.002024-05-218216Actual
1163854.002023-02-198265Actual
2802073.002024-06-218263Actual
1694513.002023-07-228256Actual
2864261.692024-06-218268Actual
2508327.002024-03-218266Actual
2385647.002024-02-198265Actual
1724820.972023-07-2282111Actual
1045550.002023-01-208215Budget
756660.002022-10-228217Budget
2281750.002024-01-208215Actual
234285.012024-01-2082511Actual
3402527.002024-11-218246Actual
22604100.002024-01-208213Actual
144341.822023-04-2182212Actual
2475863.002024-03-218214Actual
405810.002022-07-228256Budget
2650613.532024-04-2082411Actual
373050.002022-07-228215Budget
3585148.622024-12-2082213Actual
1565540.002023-06-228264Actual
1181339.002023-02-198236Actual
108130.002022-04-218268Budget
1309630.002023-03-228266Budget
807973.002022-11-228214Actual
1797610.002023-08-228256Actual
30384112.002024-08-218214Actual
55013.002022-04-218226Actual
378750.002022-07-228265Budget
2929363.002024-07-218264Actual
242210.002022-06-228273Actual
2938666.002024-07-218265Actual
2201322.002023-12-208246Actual
195860.002022-05-228217Budget
9329.002022-04-218263Actual
2272460.002024-01-208214Actual
152643.952023-05-2282211Actual
28050.002022-04-218264Budget
3224730.552024-09-2082611Actual
1712890.482023-07-228218Actual
583570.002022-09-218214Budget
1362947.002023-04-218214Actual
1493315.002023-05-228256Actual
709843.002022-10-228215Actual
2819776.002024-06-218215Actual
3889767.752025-03-228268Actual
3292714.002024-10-218256Actual
3724491.002025-02-198264Actual
1190813.002023-02-198256Actual
15116110.172023-05-228218Actual
621140.002022-09-218236Actual
2904867.922024-06-2182213Actual
650540.002022-09-218267Budget
2760337.992024-05-2182311Actual
3558725.232024-12-2082411Actual
3322953.952024-10-2182111Actual
2310664.002024-01-208217Actual
1059234.002023-01-208216Actual
2765713.532024-05-2182511Actual
1270350.002023-03-228215Budget
83351.002022-04-218217Actual
2301619.002024-01-208256Actual
3163876.002024-09-208265Actual
2184056.002023-12-208215Actual
3656363.202025-01-208228Actual
50330.002022-04-218216Budget
1860358.002023-09-218263Actual
1026810.002023-01-208273Budget
2225043.512023-12-208228Actual
2396933.002024-02-198236Actual
1204550.002023-02-198217Budget
2402118.002024-02-198256Actual
3627211.002025-01-208226Actual
926050.002022-12-208264Budget
1336441.992023-03-228228Actual
874948.002022-11-228267Actual
578710.002022-09-218273Budget
2692727.002024-05-218273Actual
1210750.002023-02-198267Budget
531948.002022-08-228217Actual
368827.142025-01-2082212Actual
444445.022022-07-228268Actual
253813.952024-03-2182211Actual
458220.002022-08-228263Budget
2198735.002023-12-208236Actual
3523529.002024-12-208266Actual
3512213.002024-12-208226Actual
38742114.002025-03-228217Actual
2499834.002024-03-218236Actual
97478.362022-04-218218Actual
31985137.452024-09-208218Actual
1586133.002023-06-228236Actual
2967678.002024-07-218267Actual
205695.012023-10-2282612Actual
2222284.422023-12-208218Actual
589538.002022-09-218264Actual
129910.002022-05-228273Budget
952420.002022-12-208226Budget
419745.002022-07-228217Actual
658576.842022-09-218218Actual
19162125.332023-09-218218Actual
1317550.002023-03-228217Actual
1781148.002023-08-228265Actual
1759968.002023-08-228263Actual
3172311.002024-09-208226Actual
738127.002022-10-228246Actual
29138113.002024-07-218213Actual
3771287.452025-02-198228Actual
1051350.002023-01-208265Budget
1984338.002023-10-228265Actual
1270461.002023-03-228215Actual
2594958.002024-04-208265Actual
1411298.052023-04-218218Actual
3251498.002024-10-218213Actual
2573261.002024-04-208263Actual
1535223.102023-05-2282611Actual
2642430.552024-04-2082111Actual
477151.002022-08-228264Actual
1176520.002023-02-198226Actual
3426181.392024-11-218228Actual
3877773.002025-03-228267Actual
3092290.482024-08-218268Actual
34909129.002024-12-208214Actual
3002834.802024-07-2182112Actual
1600373.002023-06-228217Actual
1037638.002023-01-208264Actual
545950.002022-08-228218Budget
3221411.402024-09-2082511Actual
3284710.002024-10-218226Actual
1771839.002023-08-228264Actual
2917362.002024-07-218263Actual
116340.002022-05-228213Budget
485050.002022-08-228215Budget
762654.002022-10-228267Actual
1251510.002023-03-228273Budget
658450.002022-09-218218Budget
37209135.002025-02-198214Actual
1342630.002023-03-228268Budget
570920.002022-09-218263Budget
21218113.202023-11-228218Actual
2955116.002024-07-218256Actual
683230.002022-10-228263Actual
346323.002022-07-228263Actual
845540.002022-11-228236Budget
3860044.002025-03-228236Actual
466012.002022-08-228273Actual
1405268.002023-04-218267Actual
1571341.002023-06-228215Actual
1529110.332023-05-2282311Actual
3482464.002024-12-208263Actual
22062.002022-04-218214Actual
358970.002022-07-228214Budget
2645213.532024-04-2082211Actual
2116051.002023-11-228267Actual
733440.002022-10-228236Budget
288930.002022-06-228246Budget
3059717.002024-08-218226Actual
254628.212024-03-2182511Actual
140744.002022-05-228264Actual
1186025.002023-02-198246Actual
3127425.812024-08-2182113Actual
35385134.422024-12-208218Actual
3806664.592025-02-1982612Actual
2935184.002024-07-218215Actual
3520215.002024-12-208256Actual
25233105.632024-03-218218Actual
491247.002022-08-228265Actual
2128049.572023-11-228268Actual
2754851.822024-05-2182111Actual
3331120.972024-10-2182411Actual
2908145.112024-06-2182613Actual
887638.962022-11-228228Actual
2142015.652023-11-2282411Actual
288097.142024-06-2182511Actual
1323750.002023-03-228267Actual
1223428.352023-02-198228Actual
1868863.002023-09-218214Actual
1562052.002023-06-228214Actual
933950.002022-12-208215Budget
3544773.812024-12-208268Actual
1064010.002023-01-208226Budget
307460.002022-06-228217Budget
3895546.502025-03-2282111Actual
3201373.812024-09-208228Actual
3417563.002024-11-218267Actual
2025263.202023-10-228268Actual
1827719.912023-08-2282111Actual
2066163.002023-11-228263Actual
2890136.932024-06-2182112Actual
260366.002024-04-208226Actual
28147.002022-04-218264Actual
2852271.002024-06-218267Actual
470868.002022-08-228214Actual
194821.822023-09-2182112Actual
1531814.592023-05-2282411Actual
491150.002022-08-228265Budget
850322.002022-11-228246Actual
2101222.002023-11-228246Actual
2781061.402024-05-2182612Actual
1482626.002023-05-228216Actual
3230535.872024-09-2082112Actual
31510121.002024-09-208214Actual
701946.002022-10-228264Actual
625933.002022-09-218246Actual
2228346.542023-12-208268Actual
663338.962022-09-218228Actual
3750220.002025-02-198256Actual
293620.002022-06-228256Budget
1084330.002023-01-208266Budget
2985452.892024-07-2182111Actual
2698968.002024-05-218264Actual
2290925.002024-01-208216Actual
228540.002022-06-228213Budget
142625.012023-04-2182211Actual
1336530.002023-03-228228Budget
2432117.782024-02-1982111Actual
356146.082024-12-2082511Actual
1045651.002023-01-208215Actual
3272784.002024-10-218215Actual
372948.002022-07-228215Actual
564632.002022-09-218213Actual
966710.002022-12-208256Budget
1990127.002023-10-228216Actual
3057036.002024-08-218216Actual
2045314.592023-10-2282611Actual
30264119.002024-08-218213Actual
611430.002022-09-218216Budget
313639.002022-06-228267Actual
2719343.002024-05-218236Actual
2884328.422024-06-2182611Actual
882850.002022-11-228218Budget
2581977.002024-04-208214Actual
2172012.002023-12-208273Actual
1697828.002023-07-228266Actual
1395825.002023-04-218266Actual
378859.002022-07-228265Actual
1069040.002023-01-208236Actual
2340115.652024-01-2082411Actual
2839720.002024-06-218256Actual
1452285.002023-05-228213Actual
158336.002023-06-228226Actual
3009049.702024-07-2182612Actual
868751.002022-11-228217Actual
2078142.002023-11-228264Actual
1190720.002023-02-198256Budget
2083950.002023-11-228215Actual
2737076.002024-05-218267Actual
1733016.722023-07-2282411Actual
893629.872022-11-228268Actual
1959796.002023-10-228213Actual
795326.002022-11-228263Actual
1467533.002023-05-228264Actual
616210.002022-09-218226Budget
2591467.002024-04-208215Actual
3532784.002024-12-208267Actual
545899.572022-08-228218Actual
2875526.292024-06-2182311Actual
1968827.002023-10-228273Actual
31893106.002024-09-208217Actual
1237436.002023-03-228213Actual
524032.002022-08-228266Actual
433663.202022-07-228218Actual
2314173.002024-01-208267Actual
2674566.172024-04-2082213Actual
1594622.002023-06-228266Actual
2633166.232024-04-208228Actual
75331.002022-04-218266Actual
22170.002022-04-218214Budget
3305179.002024-10-218267Actual
29734137.452024-07-218218Actual
3266985.002024-10-218264Actual
2614919.002024-04-208266Actual
20626106.002023-11-228213Actual
3148225.002024-09-208273Actual
433750.002022-07-228218Budget
3857217.002025-03-228226Actual
458321.002022-08-228263Actual
3865221.002025-03-228256Actual
3553324.162024-12-2082211Actual
3679628.422025-01-2082611Actual
1019125.002023-01-208263Actual
195403.952023-09-2182612Actual
484960.002022-08-228215Actual
3467345.112024-11-2182113Actual
28487127.002024-06-218217Actual
321550.002022-06-228218Budget
1196627.002023-02-198266Actual
1298830.002023-03-228246Budget
2405319.002024-02-198266Actual
756575.002022-10-228217Actual
36535158.662025-01-208218Actual
2322743.512024-01-208228Actual
1051442.002023-01-208265Actual
2505010.002024-03-218256Actual
1922445.022023-09-218268Actual
1588718.002023-06-228246Actual
18568120.002023-09-218213Actual
2834547.002024-06-218236Actual
1317650.002023-03-228217Budget
1514441.992023-05-228228Actual
3470048.622024-11-2182213Actual
396339.002022-07-228236Actual
3697346.872025-01-2082113Actual
2004122.002023-10-228266Actual
2275934.002024-01-208264Actual
3635220.002025-01-208256Actual
1835911.402023-08-2282411Actual
611531.002022-09-218216Actual
30860170.782024-08-218218Actual
1106084.422023-01-208218Actual
854921.002022-11-228256Actual
3815141.602025-02-1982213Actual
252942.002022-06-228264Actual
1229537.452023-02-198268Actual
1309729.002023-03-228266Actual
1730311.402023-07-2282311Actual
1635913.532023-06-2282611Actual
247082.002022-06-228214Actual
245222.892024-02-1982112Actual
37089125.002025-02-198213Actual
37592101.002025-02-198217Actual
34233134.422024-11-218218Actual
1476835.002023-05-228265Actual
116241.002022-05-228213Actual
3235.002022-04-218213Actual
2549519.912024-03-2182611Actual
1389920.002023-04-218246Actual
299430.002022-06-228266Budget
2207225.002023-12-208266Actual
994250.002022-12-208218Budget
1428915.652023-04-2182311Actual
299537.002022-06-228266Actual
3328422.042024-10-2182311Actual
3192789.002024-09-208267Actual
3573316.722024-12-2082212Actual
187830.002022-05-228266Budget
266657.002022-06-228265Actual
3317173.812024-10-218268Actual
3438012.462024-11-2182211Actual
625830.002022-09-218246Budget
326320.002022-06-228228Budget
274431.002022-06-228216Actual
1204653.002023-02-198217Actual
3780440.122025-02-1982111Actual
38835135.932025-03-228218Actual
2813969.002024-06-218264Actual
1892830.002023-09-218236Actual
3175141.002024-09-208236Actual
630610.002022-09-218256Budget
3676412.462025-01-2082511Actual
181712.002022-05-228256Actual
3588446.872024-12-2082613Actual
1013135.002023-01-208213Actual
1059330.002023-01-208216Budget
144072.892023-04-2182112Actual
616315.002022-09-218226Actual
203387.142023-10-2282211Actual
795230.002022-11-228263Budget
219598.002023-12-208226Actual
2245625.232023-12-2082611Actual
947740.002022-12-208216Actual
1372358.002023-04-218215Actual
2212963.002023-12-208217Actual
2382151.002024-02-198215Actual
391418.002022-07-228226Actual
284143.002022-06-228236Actual
444330.002022-07-228268Budget
715845.002022-10-228265Actual
2979675.322024-07-218268Actual
59937.002022-04-218236Actual
2420288.962024-02-198218Actual
532060.002022-08-228217Budget
868860.002022-11-228217Budget
957440.002022-12-208236Actual
2193222.002023-12-208216Actual
2902136.342024-06-2182113Actual
603550.002022-09-218265Budget
172440.002022-05-228236Budget
1157650.002023-02-198215Budget
3397111.002024-11-218226Actual
2823273.002024-06-218265Actual
556730.002022-08-228268Budget
26303155.632024-04-208218Actual
2683599.002024-05-218213Actual
1995632.002023-10-228236Actual
2112556.002023-11-228217Actual
214520.002022-05-228228Budget
3800425.232025-02-1982112Actual
2952525.002024-07-218246Actual
3473239.852024-11-2182613Actual
378329.272025-02-1982211Actual
3130145.112024-08-2182213Actual
762550.002022-10-228267Budget
1473356.002023-05-228215Actual
1496622.002023-05-228266Actual
1098150.002023-01-208267Budget
3747629.002025-02-198246Actual
3029969.002024-08-218263Actual
1157558.002023-02-198215Actual
1037750.002023-01-208264Budget
1715637.452023-07-228228Actual
134662.002022-05-228214Actual
1143574.002023-02-198214Actual
477050.002022-08-228264Budget
3570539.062024-12-2082112Actual
2162989.002023-12-208213Actual
167414.002022-05-228226Actual
1574847.002023-06-228265Actual
174761.822023-07-2282212Actual
24638106.002024-03-218213Actual
3886352.602025-03-228228Actual
209750.002022-05-228218Budget
214443.512022-05-228228Actual
175075.012023-07-2282612Actual
1683832.002023-07-228216Actual
3313760.172024-10-218228Actual
174491.822023-07-2282112Actual
9943104.112022-12-208218Actual
255801.822024-03-2182212Actual
835944.002022-11-228216Actual
3665558.212025-01-2082111Actual
3334532.672024-10-2182611Actual
2774939.062024-05-2182112Actual
321487.452022-06-228218Actual
209588.002023-11-228226Actual
1936411.402023-09-2182411Actual
239415.002024-02-198226Actual
2958429.002024-07-218266Actual
1878038.002023-09-218215Actual
742710.002022-10-228256Budget
2391432.002024-02-198216Actual
947640.002022-12-208216Budget
31390115.002024-09-208213Actual
2411072.002024-02-198217Actual
2370012.002024-02-198273Actual
34789107.002024-12-208213Actual
3458112.462024-11-2182212Actual
1662428.002023-07-228273Actual
1777638.002023-08-228215Actual
326232.902022-06-228228Actual
17564114.002023-08-228213Actual
2364352.002024-02-198263Actual
1031762.002023-01-208214Actual
2446425.232024-02-1982611Actual

Generated 2025-05-21 18:03:56.321 UTC