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938 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148115.652023-12-0882611Actual
3213324.162024-10-0682211Actual
3282041.002024-11-068216Actual
452340.002022-09-078213Budget
972530.002023-01-058266Budget
3697346.872025-02-0582113Actual
2479229.002024-04-068264Actual
1482626.002023-06-078216Actual
2212963.002024-01-058217Actual
2314173.002024-02-058267Actual
3047776.002024-09-068215Actual
245813.952024-03-0682612Actual
3839467.002025-04-078264Actual
2269625.002024-02-058273Actual
203387.142023-11-0782211Actual
1176520.002023-03-078226Actual
193919.272023-10-0782511Actual
1210839.002023-03-078267Actual
396339.002022-08-078236Actual
962021.002023-01-058246Actual
3461557.142024-12-0782612Actual
1256266.002023-04-078214Actual
2543510.332024-04-0682411Actual
162632.002022-06-078216Actual
3210549.702024-10-0682111Actual
2172012.002024-01-058273Actual
2098633.002023-12-088236Actual
795326.002022-12-088263Actual
860832.002022-12-088266Actual
1505865.002023-06-078267Actual
209588.002023-12-088226Actual
1392515.002023-05-078256Actual
2467364.002024-04-068263Actual
2066163.002023-12-088263Actual
2078142.002023-12-088264Actual
1098251.002023-02-058267Actual
1795016.002023-09-078246Actual
265332.892024-05-0682511Actual
907530.002023-01-058263Budget
2781061.402024-06-0682612Actual
3615289.002025-02-058215Actual
1181339.002023-03-078236Actual
2187436.002024-01-058265Actual
3624543.002025-02-058216Actual
2569784.002024-05-068213Actual
3762687.002025-03-078267Actual
386730.002022-08-078216Budget
1130926.002023-03-078263Actual
926156.002023-01-058264Actual
2087352.002023-12-088265Actual
3603220.002025-02-058273Actual
2019195.022023-11-078218Actual
2656715.652024-05-0682611Actual
691010.002022-11-078273Actual
1059234.002023-02-058216Actual
630610.002022-10-078256Budget
3509529.002025-01-058216Actual
3154568.002024-10-068264Actual
163255.012023-07-0882511Actual
2263958.002024-02-058263Actual
1360126.002023-05-078273Actual
1600373.002023-07-088217Actual
3671026.292025-02-0582311Actual
484960.002022-09-078215Actual
1098150.002023-02-058267Budget
625933.002022-10-078246Actual
3230535.872024-10-0682112Actual
756660.002022-11-078217Budget
1073733.002023-02-058246Actual
882966.232022-12-088218Actual
835840.002022-12-088216Budget
277778.212024-06-0682212Actual
1959796.002023-11-078213Actual
677245.002022-11-078213Actual
636530.002022-10-078266Budget
37592101.002025-03-078217Actual
770464.722022-11-078218Actual
616315.002022-10-078226Actual
195860.002022-06-078217Budget
695863.002022-11-078214Actual
733340.002022-11-078236Actual
901536.002023-01-058213Actual
2875526.292024-07-0782311Actual
3106227.362024-09-0682411Actual
3877773.002025-04-078267Actual
1729.002022-05-078273Actual
3627211.002025-02-058226Actual
650651.002022-10-078267Actual
952514.002023-01-058226Actual
1218670.782023-03-078218Actual
391510.002022-08-078226Budget
3057036.002024-09-068216Actual
887730.002022-12-088228Budget
1975033.002023-11-078264Actual
1635913.532023-07-0882611Actual
1827719.912023-09-0782111Actual
2896344.382024-07-0782612Actual
1467533.002023-06-078264Actual
1405268.002023-05-078267Actual
789240.002022-12-088213Budget
2549519.912024-04-0682611Actual
3438012.462024-12-0782211Actual
3898320.972025-04-0782211Actual
9230.002022-05-078263Budget
3700052.132025-02-0582213Actual
2346119.912024-02-0582611Actual
3340.002022-05-078213Budget
187830.002022-06-078266Budget
2475863.002024-04-068214Actual
1210750.002023-03-078267Budget
243498.212024-03-0682211Actual
1559217.002023-07-088273Actual
2000813.002023-11-078256Actual
2591467.002024-05-068215Actual
470868.002022-09-078214Actual
1963163.002023-11-078263Actual
2517563.002024-04-068267Actual
97478.362022-05-078218Actual
3346548.632024-11-0682612Actual
3553324.162025-01-0582211Actual
3488127.002025-01-058273Actual
1531814.592023-06-0782411Actual
3515038.002025-01-058236Actual
2585453.002024-05-068264Actual
425740.002022-08-078267Budget
195091.822023-10-0782212Actual
181820.002022-06-078256Budget
3865221.002025-04-078256Actual
3402527.002024-12-078246Actual
2184056.002024-01-058215Actual
828050.002022-12-088265Budget
2600918.002024-05-068216Actual
172440.002022-06-078236Budget
2508327.002024-04-068266Actual
3556026.292025-01-0582311Actual
2116051.002023-12-088267Actual
762550.002022-11-078267Budget
2334712.462024-02-0582211Actual
1665270.002023-08-078214Actual
2304927.002024-02-058266Actual
9329.002022-05-078263Actual
1719052.602023-08-078268Actual
1594622.002023-07-088266Actual
452232.002022-09-078213Actual
1323850.002023-04-078267Budget
2614919.002024-05-068266Actual
33109122.302024-11-068218Actual
91527.002023-01-058273Actual
503810.002022-09-078226Budget
1919055.632023-10-078228Actual
234430.002022-07-088263Budget
3921861.402025-04-0782612Actual
2216464.002024-01-058267Actual
1256370.002023-04-078214Budget
2142015.652023-12-0882411Actual
83351.002022-05-078217Actual
35292102.002025-01-058217Actual
1149648.002023-03-078264Actual
1724820.972023-08-0782111Actual
15116110.172023-06-078218Actual
3739533.002025-03-078216Actual
28105141.002024-07-078214Actual
28487127.002024-07-078217Actual
293517.002022-07-088256Actual
1703568.002023-08-078217Actual
2162989.002024-01-058213Actual
491150.002022-09-078265Budget
242310.002022-07-088273Budget
2222284.422024-01-058218Actual
723740.002022-11-078216Budget
220530.002022-06-078268Budget
709750.002022-11-078215Budget
545950.002022-09-078218Budget
723638.002022-11-078216Actual
3668319.912025-02-0582211Actual
12986.002022-06-078273Actual
2514087.002024-04-068217Actual
756575.002022-11-078217Actual
748630.002022-11-078266Budget
25233105.632024-04-068218Actual
934046.002023-01-058215Actual
26955106.002024-06-068214Actual
845640.002022-12-088236Actual
3358267.922024-11-0682613Actual
868860.002022-12-088217Budget
1323750.002023-04-078267Actual
247082.002022-07-088214Actual
1984338.002023-11-078265Actual
1797610.002023-09-078256Actual
3788634.802025-03-0782411Actual
2296429.002024-02-058236Actual
518110.002022-09-078256Budget
29138113.002024-08-068213Actual
3397111.002024-12-078226Actual
1013040.002023-02-058213Budget
2242315.652024-01-0582411Actual
807973.002022-12-088214Actual
1186130.002023-03-078246Budget
939850.002023-01-058265Budget
2769136.932024-06-0682611Actual
556840.482022-09-078268Actual
2958429.002024-08-068266Actual
952420.002023-01-058226Budget
1995632.002023-11-078236Actual
3597567.002025-02-058263Actual
840716.002022-12-088226Actual
2473012.002024-04-068273Actual
433750.002022-08-078218Budget
1176410.002023-03-078226Budget
1821960.172023-09-078268Actual
148660.002022-06-078215Budget
307371.002022-07-088217Actual
715845.002022-11-078265Actual
255532.892024-04-0682112Actual
3218731.612024-10-0682411Actual
444330.002022-08-078268Budget
524032.002022-09-078266Actual
2299017.002024-02-058246Actual
701946.002022-11-078264Actual
405810.002022-08-078256Budget
22604100.002024-02-058213Actual
260366.002024-05-068226Actual
1414038.962023-05-078228Actual
3071025.002024-09-068266Actual
644460.002022-10-078217Budget
183055.012023-09-0782211Actual
1218750.002023-03-078218Budget
252850.002022-07-088264Budget
3417563.002024-12-078267Actual
1059330.002023-02-058216Budget
583570.002022-10-078214Budget
3473239.852024-12-0782613Actual
245491.822024-03-0682212Actual
1005248.052023-01-058268Actual
1051442.002023-02-058265Actual
2878227.362024-07-0782411Actual
1810045.002023-09-078267Actual
183863.952023-09-0782511Actual
164441.822023-07-0882212Actual
2485041.002024-04-068215Actual
1395825.002023-05-078266Actual
1898012.002023-10-078256Actual
2370012.002024-03-068273Actual
30264119.002024-09-068213Actual
2128049.572023-12-088268Actual
1733016.722023-08-0782411Actual
18568120.002023-10-078213Actual
37684129.872025-03-078218Actual
444445.022022-08-078268Actual
957340.002023-01-058236Budget
625830.002022-10-078246Budget
1906976.002023-10-078217Actual
855010.002022-12-088256Budget
1237540.002023-04-078213Budget
1860358.002023-10-078263Actual
1901227.002023-10-078266Actual
531948.002022-09-078217Actual
920072.002023-01-058214Actual
346220.002022-08-078263Budget
3780440.122025-03-0782111Actual
1309729.002023-04-078266Actual
775332.902022-11-078228Actual
205695.012023-11-0782612Actual
97550.002022-05-078218Budget
3901020.972025-04-0782311Actual
1336441.992023-04-078228Actual
3467345.112024-12-0782113Actual
1401756.002023-05-078217Actual
36260.002022-05-078215Budget
89340.002022-05-078267Budget
3408326.002024-12-078266Actual
2360895.002024-03-068213Actual
3002834.802024-08-0682112Actual
616210.002022-10-078226Budget
2719343.002024-06-068236Actual
1781148.002023-09-078265Actual
2106827.002023-12-088266Actual
597450.002022-10-078215Budget
27985114.002024-07-078213Actual
1694513.002023-08-078256Actual
2133818.842023-12-0882111Actual
37089125.002025-03-078213Actual
3098043.312024-09-0682111Actual
893520.002022-12-088268Budget
3367459.002024-12-078263Actual
636423.002022-10-078266Actual
55013.002022-05-078226Actual
2505010.002024-04-068256Actual
365050.002022-08-078264Budget
365145.002022-08-078264Actual
1229537.452023-03-078268Actual
148568.002022-06-078215Actual
2437611.402024-03-0682311Actual
2039214.592023-11-0782411Actual
709843.002022-11-078215Actual
168658.002023-08-078226Actual
3331120.972024-11-0682411Actual
3827460.002025-04-078263Actual
2414454.002024-03-068267Actual
3328422.042024-11-0682311Actual
491247.002022-09-078265Actual
1251510.002023-04-078273Budget
994250.002023-01-058218Budget
1284431.002023-04-078216Actual
2823273.002024-07-078265Actual
2021951.082023-11-078228Actual
3860044.002025-04-078236Actual
187925.002022-06-078266Actual
289297.142024-07-0782212Actual
3254959.002024-11-068263Actual
3127425.812024-09-0682113Actual
3500295.002025-01-058215Actual
3201373.812024-10-068228Actual
3691543.312025-02-0582612Actual
980360.002023-01-058217Budget
1138610.002023-03-078273Budget
1707048.002023-08-078267Actual
2083950.002023-12-088215Actual
550746.542022-09-078228Actual
2870053.952024-07-0782111Actual
1223530.002023-03-078228Budget
2642430.552024-05-0682111Actual
3915636.932025-04-0782112Actual
813950.002022-12-088264Actual
34140111.002024-12-078217Actual
589450.002022-10-078264Budget
134770.002022-06-078214Budget
181712.002022-06-078256Actual
1881553.002023-10-078265Actual
203657.142023-11-0782311Actual
3130145.112024-09-0682213Actual
1294140.002023-04-078236Budget
31510121.002024-10-068214Actual
3455331.612024-12-0782112Actual
1229630.002023-03-078268Budget
1629814.592023-07-0882411Actual
116241.002022-06-078213Actual
458321.002022-09-078263Actual
154102.892023-06-0782112Actual
1535223.102023-06-0782611Actual
915310.002023-01-058273Budget
1818638.962023-09-078228Actual
1143574.002023-03-078214Actual
299537.002022-07-088266Actual
1303520.002023-04-078256Budget
234285.012024-02-0582511Actual
1331782.902023-04-078218Actual
140744.002022-06-078264Actual
1037638.002023-02-058264Actual
3618759.002025-02-058265Actual
1868863.002023-10-078214Actual
738127.002022-11-078246Actual
154838.002022-06-078265Actual
3204773.812024-10-068268Actual
209675.322022-06-078218Actual
2399522.002024-03-068246Actual
1026910.002023-02-058273Actual
3020745.112024-08-0682613Actual
1565540.002023-07-088264Actual
2807726.002024-07-078273Actual
2860864.722024-07-078228Actual
663230.002022-10-078228Budget
1078320.002023-02-058256Actual
354110.002022-08-078273Budget
177028.002022-06-078246Actual
2013345.002023-11-078267Actual
1013135.002023-02-058213Actual
2228346.542024-01-058268Actual
999030.002023-01-058228Budget
2789567.922024-06-0682213Actual
3494483.002025-01-058264Actual
1262552.002023-04-078264Actual
1434915.652023-05-0782611Actual
3233948.632024-10-0682612Actual
3532784.002025-01-058267Actual
2829039.002024-07-078216Actual
524130.002022-09-078266Budget
29641109.002024-08-068217Actual
1196627.002023-03-078266Actual
3482464.002025-01-058263Actual
195754.002022-06-078217Actual
2904867.922024-07-0782213Actual
1739123.102023-08-0782611Actual
401029.002022-08-078246Actual
1890011.002023-10-078226Actual
1084330.002023-02-058266Budget
293620.002022-07-088256Budget
2606429.002024-05-068236Actual
3909843.312025-04-0782611Actual
36535158.662025-02-058218Actual
3242464.412024-10-0682213Actual
2004122.002023-11-078266Actual
821750.002022-12-088215Budget
3133345.112024-09-0682613Actual
611430.002022-10-078216Budget
3385272.002024-12-078215Actual
691110.002022-11-078273Budget
2203912.002024-01-058256Actual
3576664.592025-01-0582612Actual
2698968.002024-06-068264Actual
2647914.592024-05-0682311Actual
1171635.002023-03-078216Actual
3785933.742025-03-0782311Actual
16532102.002023-08-078213Actual
3854530.002025-04-078216Actual
564740.002022-10-078213Budget
1031670.002023-02-058214Budget
1092250.002023-02-058217Budget
83460.002022-05-078217Budget
748725.002022-11-078266Actual
1110841.992023-02-058228Actual
3517622.002025-01-058246Actual
22170.002022-05-078214Budget
234521.002022-07-088263Actual
425848.002022-08-078267Actual
854921.002022-12-088256Actual
2979675.322024-08-068268Actual
1574847.002023-07-088265Actual
1069040.002023-02-058236Actual
1768450.002023-09-078214Actual
1157558.002023-03-078215Actual
201843.002022-06-078267Actual
2884328.422024-07-0782611Actual
405716.002022-08-078256Actual
1517848.052023-06-078268Actual
1270350.002023-04-078215Budget
255801.822024-04-0682212Actual
2944432.002024-08-068216Actual
1078420.002023-02-058256Budget
3177722.002024-10-068246Actual
1417448.052023-05-078268Actual
1423419.912023-05-0782111Actual
3435262.462024-12-0782111Actual
1342555.632023-04-078268Actual
2502419.002024-04-068246Actual
2045314.592023-11-0782611Actual
2432117.782024-03-0682111Actual
3399941.002024-12-078236Actual
1895415.002023-10-078246Actual
1998220.002023-11-078246Actual
50238.002022-05-078216Actual
3718126.002025-03-078273Actual
677340.002022-11-078213Budget
1276636.002023-04-078265Actual
2009874.002023-11-078217Actual
3169636.002024-10-068216Actual
1452285.002023-06-078213Actual
3313760.172024-11-068228Actual
1298932.002023-04-078246Actual
3121653.952024-09-0682612Actual
3373122.002024-12-078273Actual
2967678.002024-08-068267Actual
3730286.002025-03-078215Actual
1163854.002023-03-078265Actual
1786932.002023-09-078216Actual
253813.952024-04-0682211Actual
279310.002022-07-088226Budget
174761.822023-08-0782212Actual
1678053.002023-08-078265Actual
781420.002022-11-078268Budget
42240.002022-05-078265Actual
401130.002022-08-078246Budget
3235.002022-05-078213Actual
17564114.002023-09-078213Actual
1051350.002023-02-058265Budget
411939.002022-08-078266Actual
3585148.622025-01-0582213Actual
1381831.002023-05-078216Actual
986440.002023-01-058267Actual
513418.002022-09-078246Actual
926050.002023-01-058264Budget
1990127.002023-11-078216Actual
458220.002022-09-078263Budget
2093123.002023-12-088216Actual
2499834.002024-04-068236Actual
254628.212024-04-0682511Actual
2101222.002023-12-088246Actual
2757617.782024-06-0682211Actual
37209135.002025-03-078214Actual
358970.002022-08-078214Budget
3520215.002025-01-058256Actual
3857217.002025-04-078226Actual
966812.002023-01-058256Actual
3564732.672025-01-0582611Actual
391418.002022-08-078226Actual
419745.002022-08-078217Actual
2385647.002024-03-068265Actual
185115.012023-09-0782612Actual
162443.952023-07-0882211Actual
986350.002023-01-058267Budget
1387324.002023-05-078236Actual
411830.002022-08-078266Budget
142625.012023-05-0782211Actual
3088860.172024-09-068228Actual
1309630.002023-04-078266Budget
1262450.002023-04-078264Budget
140650.002022-06-078264Budget
2573261.002024-05-068263Actual
1149750.002023-03-078264Budget
1792436.002023-09-078236Actual
1588718.002023-07-088246Actual
821852.002022-12-088215Actual
378859.002022-08-078265Actual
158336.002023-07-088226Actual
2692727.002024-06-068273Actual
35385134.422025-01-058218Actual
1223428.352023-03-078228Actual
3363998.002024-12-078213Actual
2494322.002024-04-068216Actual
1270461.002023-04-078215Actual
3352338.092024-11-0682113Actual
1571341.002023-07-088215Actual
2423049.572024-03-068228Actual
3582424.062025-01-0582113Actual
1026810.002023-02-058273Budget
962120.002023-01-058246Budget
178969.002023-09-078226Actual
2420288.962024-03-068218Actual
225475.012024-01-0582612Actual
390645.012025-04-0782511Actual
1668735.002023-08-078264Actual
2997033.742024-08-0682611Actual
3221411.402024-10-0682511Actual
3647783.002025-02-058267Actual
75230.002022-05-078266Budget
2624371.002024-05-068267Actual
368827.142025-02-0582212Actual
313639.002022-07-088267Actual
129910.002022-06-078273Budget
2322743.512024-02-058228Actual
300567.142024-08-0682212Actual
1523623.102023-06-0782111Actual
2382151.002024-03-068215Actual
3290127.002024-11-068246Actual
947640.002023-01-058216Budget
1336530.002023-04-078228Budget
1289212.002023-04-078226Actual
770550.002022-11-078218Budget
2236910.332024-01-0582211Actual
578612.002022-10-078273Actual
3712483.002025-03-078263Actual
34233134.422024-12-078218Actual
2749061.692024-06-068268Actual
893629.872022-12-088268Actual
1971655.002023-11-078214Actual
470970.002022-09-078214Budget
1045550.002023-02-058215Budget
235513.952024-02-0582612Actual
2609016.002024-05-068246Actual
386637.002022-08-078216Actual
108130.002022-05-078268Budget
3296037.002024-11-068266Actual
2364352.002024-03-068263Actual
1936411.402023-10-0782411Actual
164753.952023-07-0882612Actual
2372864.002024-03-068214Actual
340038.002022-08-078213Actual
307460.002022-07-088217Budget
3443427.362024-12-0782411Actual
813850.002022-12-088264Budget
1331650.002023-04-078218Budget
3685427.362025-02-0582112Actual
2792869.672024-06-0682613Actual
214473.952023-12-0882511Actual
1842014.592023-09-0782611Actual
3041989.002024-09-068264Actual
1350798.002023-05-078213Actual
2594958.002024-05-068265Actual
175075.012023-08-0782612Actual
380327.142025-03-0782212Actual
358870.002022-08-078214Actual
122030.002022-06-078263Budget
621240.002022-10-078236Budget
3394438.002024-12-078216Actual
920170.002023-01-058214Budget
3355043.362024-11-0682213Actual
499133.002022-09-078216Actual
209750.002022-06-078218Budget
266540.002022-07-088265Budget
205381.822023-11-0782212Actual
64730.002022-05-078246Budget
3889767.752025-04-078268Actual
242210.002022-07-088273Actual
1276550.002023-04-078265Budget
3771287.452025-03-078228Actual
1196730.002023-03-078266Budget
172343.002022-06-078236Actual
3868534.002025-04-078266Actual
1464160.002023-06-078214Actual
1289310.002023-04-078226Budget
162730.002022-06-078216Budget
2526151.082024-04-068228Actual
346323.002022-08-078263Actual
775230.002022-11-078228Budget
2985452.892024-08-0682111Actual
669443.512022-10-078268Actual
184783.952023-09-0782112Actual
2275934.002024-02-058264Actual
2201322.002024-01-058246Actual
538039.002022-09-078267Actual
55110.002022-05-078226Budget
3632626.002025-02-058246Actual
354011.002022-08-078273Actual
3260634.002024-11-068273Actual
144341.822023-05-0782212Actual
2929363.002024-08-068264Actual
1037750.002023-02-058264Budget
1922445.022023-10-078268Actual
3750220.002025-03-078256Actual
2025263.202023-11-078268Actual
108237.452022-05-078268Actual
2990932.672024-08-0682311Actual
3379469.002024-12-078264Actual
378329.272025-03-0782211Actual
20626106.002023-12-088213Actual
288829.002022-07-088246Actual
901440.002023-01-058213Budget
2774939.062024-06-0682112Actual
742811.002022-11-078256Actual
518218.002022-09-078256Actual
332245.022022-07-088268Actual
3340329.482024-11-0682112Actual
1777638.002023-09-078215Actual
1968827.002023-11-078273Actual
220646.542022-06-078268Actual
1130820.002023-03-078263Budget
2988212.462024-08-0682211Actual
728520.002022-11-078226Budget
485050.002022-09-078215Budget
29258110.002024-08-068214Actual
3703245.112025-02-0582613Actual
378750.002022-08-078265Budget
1428915.652023-05-0782311Actual
2071814.002023-12-088273Actual
3334532.672024-11-0682611Actual
3388677.002024-12-078265Actual
3429463.202024-12-078268Actual
508840.002022-09-078236Budget
2198735.002024-01-058236Actual
3665558.212025-02-0582111Actual
1765612.002023-09-078273Actual
27928.002022-07-088226Actual
1110930.002023-02-058228Budget
2405319.002024-03-068266Actual
174491.822023-08-0782112Actual
2633166.232024-05-068228Actual
2737076.002024-06-068267Actual
3794634.802025-03-0782611Actual
69420.002022-05-078256Budget
229366.002024-02-058226Actual
2890136.932024-07-0782112Actual
1800824.002023-09-078266Actual
550630.002022-09-078228Budget
874948.002022-12-088267Actual
1730311.402023-08-0782311Actual
2411072.002024-03-068217Actual
972425.002023-01-058266Actual
1317650.002023-04-078217Budget
1562052.002023-07-088214Actual
2535325.232024-04-0682111Actual
1715637.452023-08-078228Actual
3172311.002024-10-068226Actual
1835911.402023-09-0782411Actual
1190813.002023-03-078256Actual
2721930.002024-06-068246Actual
3216027.362024-10-0682311Actual
3659763.202025-02-058268Actual
214520.002022-06-078228Budget
1580629.002023-07-088216Actual
2234124.162024-01-0582111Actual
3742211.002025-03-078226Actual
344619.272024-12-0782511Actual
850322.002022-12-088246Actual
144072.892023-05-0782112Actual
3405118.002024-12-078256Actual
22062.002022-05-078214Actual
3449549.702024-12-0782611Actual
1514441.992023-06-078228Actual
438530.002022-08-078228Budget
28580158.662024-07-078218Actual
3322953.952024-11-0682111Actual
228440.002022-07-088213Actual
1124945.002023-03-078213Actual
1833211.402023-09-0782311Actual
3933660.902025-04-0782613Actual
2529554.112024-04-068268Actual
3541363.202025-01-058228Actual
274530.002022-07-088216Budget
2426367.752024-03-068268Actual
2843032.002024-07-078266Actual
144655.012023-05-0782612Actual
1186025.002023-03-078246Actual
1621624.162023-07-0882111Actual
3017552.132024-08-0682213Actual
701850.002022-11-078264Budget
3148225.002024-10-068273Actual
433663.202022-08-078218Actual
284240.002022-07-088236Budget
2839720.002024-07-078256Actual
1712890.482023-08-078218Actual
1683832.002023-08-078216Actual
15500117.002023-07-088213Actual
3609481.002025-02-058264Actual
1116930.002023-02-058268Budget
205112.892023-11-0782112Actual
274431.002022-07-088216Actual
30767102.002024-09-068217Actual
177130.002022-06-078246Budget
1005120.002023-01-058268Budget
3927636.342025-04-0782113Actual
3638529.002025-02-058266Actual
537940.002022-09-078267Budget
2864261.692024-07-078268Actual
3325720.972024-11-0682211Actual
1689330.002023-08-078236Actual
34789107.002025-01-058213Actual
9943104.112023-01-058218Actual
3679628.422025-02-0582611Actual
2402118.002024-03-068256Actual
2166366.002024-01-058263Actual
2671822.302024-05-0682113Actual
3065120.002024-09-068246Actual
999157.142023-01-058228Actual
2993630.552024-08-0682411Actual
36442118.002025-02-058217Actual
3635220.002025-02-058256Actual
3806664.592025-03-0782612Actual
513530.002022-09-078246Budget
2650613.532024-05-0682411Actual
803110.002022-12-088273Budget
2272460.002024-02-058214Actual
2704780.002024-06-068215Actual
438451.082022-08-078228Actual
503914.002022-09-078226Actual
3109636.932024-09-0682611Actual
1171730.002023-03-078216Budget
1612445.022023-07-088228Actual
715750.002022-11-078265Budget
3558725.232025-01-0582411Actual
1284530.002023-04-078216Budget
3570539.062025-01-0582112Actual
2733595.002024-06-068217Actual
3426181.392024-12-078228Actual
733440.002022-11-078236Budget
2834547.002024-07-078236Actual
2949944.002024-08-068236Actual
219598.002024-01-058226Actual
1674553.002023-08-078215Actual
2687080.002024-06-068263Actual
3895546.502025-04-0782111Actual
1502384.002023-06-078217Actual
2488542.002024-04-068265Actual
1354271.002023-05-078263Actual
201740.002022-06-078267Budget
3251498.002024-11-068213Actual
138458.002023-05-078226Actual
570920.002022-10-078263Budget
1615867.752023-07-088268Actual
3512213.002025-01-058226Actual
630514.002022-10-078256Actual
27428123.812024-06-068218Actual
2103816.002023-12-088256Actual
3192789.002024-10-068267Actual
154740.002022-06-078265Budget
356146.082025-01-0582511Actual
1455668.002023-06-078263Actual
33759108.002024-12-078214Actual
1627111.402023-07-0882311Actual
556730.002022-09-078268Budget
2396933.002024-03-068236Actual
1372358.002023-05-078215Actual
728418.002022-11-078226Actual
795230.002022-12-088263Budget
266265.012024-05-0682112Actual
1084233.002023-02-058266Actual
658450.002022-10-078218Budget
1124840.002023-03-078213Budget
193105.012023-10-0782211Actual
2786822.302024-06-0682113Actual
2207225.002024-01-058266Actual
3092290.482024-09-068268Actual
2112556.002023-12-088217Actual
2225043.512024-01-058228Actual
204199.272023-11-0782511Actual
2727828.002024-06-068266Actual
252942.002022-07-088264Actual
3440730.552024-12-0782311Actual
1759968.002023-09-078263Actual
1691920.002023-08-078246Actual
2290925.002024-02-058216Actual
1496622.002023-06-078266Actual
3886352.602025-04-078228Actual
683330.002022-11-078263Budget
1586133.002023-07-088236Actual
663338.962022-10-078228Actual
875050.002022-12-088267Budget
326320.002022-07-088228Budget
2193222.002024-01-058216Actual
3630041.002025-02-058236Actual
3062535.002024-09-068236Actual
3544773.812025-01-058268Actual
583479.002022-10-078214Actual
3833118.002025-04-078273Actual
3903736.932025-04-0782411Actual
2763028.422024-06-0682411Actual
34909129.002025-01-058214Actual
102238.962022-05-078228Actual
650540.002022-10-078267Budget
1375833.002023-05-078265Actual
3115436.932024-09-0682112Actual
644375.002022-10-078217Actual
1411298.052023-05-078218Actual
603647.002022-10-078265Actual
845540.002022-12-088236Budget
1068940.002023-02-058236Budget
3272784.002024-11-068215Actual
939753.002023-01-058265Actual
1298830.002023-04-078246Budget
288930.002022-07-088246Budget
33017115.002024-11-068217Actual
1181440.002023-03-078236Budget
249706.002024-04-068226Actual
2581977.002024-05-068214Actual
2852271.002024-07-078267Actual
1431611.402023-05-0782411Actual
1656760.002023-08-078263Actual
742710.002022-11-078256Budget
835944.002022-12-088216Actual
3100811.402024-09-0682211Actual
2281750.002024-02-058215Actual
266657.002022-07-088265Actual
38239107.002025-04-078213Actual
1163750.002023-03-078265Budget
2938666.002024-08-068265Actual
3180317.002024-10-068256Actual
215392.892023-12-0882112Actual
2446425.232024-03-0682611Actual
2376347.002024-03-068264Actual
695970.002022-11-078214Budget
578710.002022-10-078273Budget
1872239.002023-10-078264Actual
215725.012023-12-0882612Actual
545899.572022-09-078218Actual
2976261.692024-08-068228Actual
3930366.172025-04-0782213Actual
1806576.002023-09-078217Actual
1928224.162023-10-0782111Actual
1143470.002023-03-078214Budget
1064010.002023-02-058226Budget
2683599.002024-06-068213Actual
3067717.002024-09-068256Actual
30860170.782024-09-068218Actual
1366344.002023-05-078264Actual
167510.002022-06-078226Budget
69316.002022-05-078256Actual
193377.142023-10-0782311Actual
122129.002022-06-078263Actual
340140.002022-08-078213Budget
2908145.112024-07-0782613Actual
2391432.002024-03-068216Actual
225141.822024-01-0582112Actual
2620892.002024-05-068217Actual
3276281.002024-11-068265Actual
28050.002022-05-078264Budget
28147.002022-05-078264Actual
3305179.002024-11-068267Actual
3175141.002024-10-068236Actual
2677846.872024-05-0682613Actual
379135.012025-03-0782511Actual
3753534.002025-03-078266Actual
3747629.002025-03-078246Actual
89441.002022-05-078267Actual
42140.002022-05-078265Budget
3812432.832025-03-0782113Actual
38835135.932025-04-078218Actual
738020.002022-11-078246Budget
2139316.722023-12-0882311Actual
781331.382022-11-078268Actual
113876.002023-03-078273Actual
2636464.722024-05-068268Actual
321487.452022-07-088218Actual
80309.002022-12-088273Actual
60040.002022-05-078236Budget
3051268.002024-09-068265Actual
2819776.002024-07-078215Actual
75331.002022-05-078266Actual
256122.892024-04-0682612Actual
1243622.002023-04-078263Actual
980464.002023-01-058217Actual
214443.512022-06-078228Actual
1892830.002023-10-078236Actual
3594188.002025-02-058213Actual
17310.002022-05-078273Budget
372948.002022-08-078215Actual
882850.002022-12-088218Budget
827940.002022-12-088265Actual
2716513.002024-06-068226Actual
284143.002022-07-088236Actual
850220.002022-12-088246Budget
288097.142024-07-0782511Actual
564632.002022-10-078213Actual
2902136.342024-07-0782113Actual
3103533.742024-09-0682311Actual
1488131.002023-06-078236Actual
1485310.002023-06-078226Actual
31985137.452024-10-068218Actual
2337413.532024-02-0582311Actual
669330.002022-10-078268Budget
3848784.002025-04-078265Actual
2301619.002024-02-058256Actual
532060.002022-09-078217Budget
477151.002022-09-078264Actual
19162125.332023-10-078218Actual
3676412.462025-02-0582511Actual
2178229.002024-01-058264Actual
658576.842022-10-078218Actual
1157650.002023-03-078215Budget
266605.012024-05-0682612Actual
3292714.002024-11-068256Actual
373050.002022-08-078215Budget
3550543.312025-01-0582111Actual
3059717.002024-09-068226Actual
621140.002022-10-078236Actual
1362947.002023-05-078214Actual
3503756.002025-01-058265Actual
589538.002022-10-078264Actual
2326145.022024-02-058268Actual
2124655.632023-12-088228Actual
21218113.202023-12-088218Actual
1553556.002023-07-088263Actual
32634141.002024-11-068214Actual
3317173.812024-11-068268Actual
239415.002024-03-068226Actual
1887321.002023-10-078216Actual
3080279.002024-09-068267Actual
887638.962022-12-088228Actual
321550.002022-07-088218Budget
1697828.002023-08-078266Actual

Generated 2025-06-07 02:52:51.939 UTC