[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 93   

990 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2633166.232024-04-228228Actual
27985114.002024-06-238213Actual
37684129.872025-02-218218Actual
2322743.512024-01-228228Actual
3898320.972025-03-2482211Actual
3014820.552024-07-2382113Actual
2745691.992024-05-238228Actual
391510.002022-07-248226Budget
616315.002022-09-238226Actual
26303155.632024-04-228218Actual
2611613.002024-04-228256Actual
695970.002022-10-248214Budget
140650.002022-05-248264Budget
1806576.002023-08-248217Actual
3603220.002025-01-228273Actual
3224730.552024-09-2282611Actual
2078142.002023-11-248264Actual
2172012.002023-12-228273Actual
3862622.002025-03-248246Actual
307371.002022-06-248217Actual
247170.002022-06-248214Budget
274530.002022-06-248216Budget
266657.002022-06-248265Actual
184783.952023-08-2482112Actual
15116110.172023-05-248218Actual
438451.082022-07-248228Actual
3245741.602024-09-2282613Actual
545950.002022-08-248218Budget
378329.272025-02-2182211Actual
2234124.162023-12-2282111Actual
83351.002022-04-238217Actual
3889767.752025-03-248268Actual
1759968.002023-08-248263Actual
2025263.202023-10-248268Actual
603550.002022-09-238265Budget
1149648.002023-02-218264Actual
2499834.002024-03-238236Actual
691110.002022-10-248273Budget
142625.012023-04-2382211Actual
2517563.002024-03-238267Actual
3017552.132024-07-2382213Actual
1621624.162023-06-2482111Actual
307460.002022-06-248217Budget
3553324.162024-12-2282211Actual
513418.002022-08-248246Actual
201740.002022-05-248267Budget
425848.002022-07-248267Actual
1069040.002023-01-228236Actual
1106150.002023-01-228218Budget
17564114.002023-08-248213Actual
499030.002022-08-248216Budget
396339.002022-07-248236Actual
1559217.002023-06-248273Actual
144341.822023-04-2382212Actual
589450.002022-09-238264Budget
386730.002022-07-248216Budget
1502384.002023-05-248217Actual
205112.892023-10-2482112Actual
3322953.952024-10-2382111Actual
1051350.002023-01-228265Budget
1354271.002023-04-238263Actual
920072.002022-12-228214Actual
3160380.002024-09-228215Actual
3121653.952024-08-2382612Actual
1580629.002023-06-248216Actual
875050.002022-11-248267Budget
277778.212024-05-2382212Actual
3438012.462024-11-2382211Actual
3933660.902025-03-2482613Actual
2896344.382024-06-2382612Actual
2112556.002023-11-248217Actual
235513.952024-01-2282612Actual
2505010.002024-03-238256Actual
748630.002022-10-248266Budget
1019020.002023-01-228263Budget
2645213.532024-04-2282211Actual
80309.002022-11-248273Actual
835944.002022-11-248216Actual
3175141.002024-09-228236Actual
3742211.002025-02-218226Actual
821852.002022-11-248215Actual
621140.002022-09-238236Actual
1331782.902023-03-248218Actual
3204773.812024-09-228268Actual
3373122.002024-11-238273Actual
2647914.592024-04-2282311Actual
116241.002022-05-248213Actual
35292102.002024-12-228217Actual
1529110.332023-05-2482311Actual
332245.022022-06-248268Actual
531948.002022-08-248217Actual
2304927.002024-01-228266Actual
1860358.002023-09-238263Actual
807870.002022-11-248214Budget
2976261.692024-07-238228Actual
3282041.002024-10-238216Actual
340140.002022-07-248213Budget
154838.002022-05-248265Actual
2614919.002024-04-228266Actual
433750.002022-07-248218Budget
378859.002022-07-248265Actual
1434915.652023-04-2382611Actual
9230.002022-04-238263Budget
2000813.002023-10-248256Actual
1473356.002023-05-248215Actual
140744.002022-05-248264Actual
2624371.002024-04-228267Actual
1786932.002023-08-248216Actual
2364352.002024-02-218263Actual
803110.002022-11-248273Budget
2935184.002024-07-238215Actual
1395825.002023-04-238266Actual
3254959.002024-10-238263Actual
550630.002022-08-248228Budget
1051442.002023-01-228265Actual
2573261.002024-04-228263Actual
3397111.002024-11-238226Actual
2807726.002024-06-238273Actual
378750.002022-07-248265Budget
3317173.812024-10-238268Actual
3449549.702024-11-2382611Actual
3503756.002024-12-228265Actual
3930366.172025-03-2482213Actual
663230.002022-09-238228Budget
1294236.002023-03-248236Actual
266605.012024-04-2282612Actual
1455668.002023-05-248263Actual
2093123.002023-11-248216Actual
433663.202022-07-248218Actual
214473.952023-11-2482511Actual
321487.452022-06-248218Actual
3313760.172024-10-238228Actual
214443.512022-05-248228Actual
621240.002022-09-238236Budget
3340329.482024-10-2382112Actual
1270350.002023-03-248215Budget
2875526.292024-06-2382311Actual
3041989.002024-08-238264Actual
2485041.002024-03-238215Actual
1694513.002023-07-248256Actual
2749061.692024-05-238268Actual
2136610.332023-11-2482211Actual
2908145.112024-06-2382613Actual
2671822.302024-04-2282113Actual
3429463.202024-11-238268Actual
3379469.002024-11-238264Actual
485050.002022-08-248215Budget
3130145.112024-08-2382213Actual
340038.002022-07-248213Actual
2446425.232024-02-2182611Actual
3305179.002024-10-238267Actual
813850.002022-11-248264Budget
249706.002024-03-238226Actual
625830.002022-09-238246Budget
466012.002022-08-248273Actual
1482626.002023-05-248216Actual
3177722.002024-09-228246Actual
2993630.552024-07-2382411Actual
3467345.112024-11-2382113Actual
172768.212023-07-2482211Actual
1331650.002023-03-248218Budget
2376347.002024-02-218264Actual
3201373.812024-09-228228Actual
3673724.162025-01-2282411Actual
2396933.002024-02-218236Actual
2839720.002024-06-238256Actual
3106227.362024-08-2382411Actual
1130820.002023-02-218263Budget
1417448.052023-04-238268Actual
1615867.752023-06-248268Actual
3355043.362024-10-2382213Actual
3597567.002025-01-228263Actual
3163876.002024-09-228265Actual
868751.002022-11-248217Actual
183863.952023-08-2482511Actual
3461557.142024-11-2382612Actual
3334532.672024-10-2382611Actual
34789107.002024-12-228213Actual
2704780.002024-05-238215Actual
1323750.002023-03-248267Actual
1984338.002023-10-248265Actual
234430.002022-06-248263Budget
972425.002022-12-228266Actual
29258110.002024-07-238214Actual
962120.002022-12-228246Budget
27428123.812024-05-238218Actual
2184056.002023-12-228215Actual
3440730.552024-11-2382311Actual
195403.952023-09-2382612Actual
31390115.002024-09-228213Actual
2878227.362024-06-2382411Actual
1350798.002023-04-238213Actual
2299017.002024-01-228246Actual
36060137.002025-01-228214Actual
396440.002022-07-248236Budget
1375833.002023-04-238265Actual
1668735.002023-07-248264Actual
1303520.002023-03-248256Budget
215392.892023-11-2482112Actual
2399522.002024-02-218246Actual
1496622.002023-05-248266Actual
1243720.002023-03-248263Budget
1401756.002023-04-238217Actual
2929363.002024-07-238264Actual
2391432.002024-02-218216Actual
300567.142024-07-2382212Actual
29138113.002024-07-238213Actual
1892830.002023-09-238236Actual
677245.002022-10-248213Actual
2765713.532024-05-2382511Actual
597359.002022-09-238215Actual
3865221.002025-03-248256Actual
1294140.002023-03-248236Budget
3098043.312024-08-2382111Actual
15500117.002023-06-248213Actual
887638.962022-11-248228Actual
1467533.002023-05-248264Actual
3550543.312024-12-2282111Actual
50238.002022-04-238216Actual
2326145.022024-01-228268Actual
2074669.002023-11-248214Actual
24638106.002024-03-238213Actual
1707048.002023-07-248267Actual
882850.002022-11-248218Budget
3785933.742025-02-2182311Actual
22604100.002024-01-228213Actual
1995632.002023-10-248236Actual
901536.002022-12-228213Actual
3230535.872024-09-2282112Actual
3839467.002025-03-248264Actual
636423.002022-09-238266Actual
2296429.002024-01-228236Actual
3169636.002024-09-228216Actual
2174856.002023-12-228214Actual
2479229.002024-03-238264Actual
926156.002022-12-228264Actual
3251498.002024-10-238213Actual
1176410.002023-02-218226Budget
1262450.002023-03-248264Budget
1815882.902023-08-248218Actual
770550.002022-10-248218Budget
108130.002022-04-238268Budget
920170.002022-12-228214Budget
1942419.912023-09-2382611Actual
499133.002022-08-248216Actual
228540.002022-06-248213Budget
3618759.002025-01-228265Actual
3730286.002025-02-218215Actual
1013135.002023-01-228213Actual
3047776.002024-08-238215Actual
972530.002022-12-228266Budget
2420288.962024-02-218218Actual
2813969.002024-06-238264Actual
583479.002022-09-238214Actual
3192789.002024-09-228267Actual
738020.002022-10-248246Budget
3656363.202025-01-228228Actual
3127425.812024-08-2382113Actual
177130.002022-05-248246Budget
64624.002022-04-238246Actual
195754.002022-05-248217Actual
2334712.462024-01-2282211Actual
162632.002022-05-248216Actual
1968827.002023-10-248273Actual
860832.002022-11-248266Actual
1064010.002023-01-228226Budget
365050.002022-07-248264Budget
3385272.002024-11-238215Actual
3753534.002025-02-218266Actual
164441.822023-06-2482212Actual
289297.142024-06-2382212Actual
1360126.002023-04-238273Actual
2585453.002024-04-228264Actual
55013.002022-04-238226Actual
2414454.002024-02-218267Actual
1130926.002023-02-218263Actual
1733016.722023-07-2482411Actual
2242315.652023-12-2282411Actual
524130.002022-08-248266Budget
2101222.002023-11-248246Actual
1303622.002023-03-248256Actual
728520.002022-10-248226Budget
266540.002022-06-248265Budget
2488542.002024-03-238265Actual
452340.002022-08-248213Budget
3676412.462025-01-2282511Actual
1005120.002022-12-228268Budget
245813.952024-02-2182612Actual
2884328.422024-06-2382611Actual
2502419.002024-03-238246Actual
2128049.572023-11-248268Actual
3180317.002024-09-228256Actual
187830.002022-05-248266Budget
2737076.002024-05-238267Actual
38239107.002025-03-248213Actual
2719343.002024-05-238236Actual
715845.002022-10-248265Actual
2967678.002024-07-238267Actual
354110.002022-07-248273Budget
939753.002022-12-228265Actual
611430.002022-09-238216Budget
813950.002022-11-248264Actual
484960.002022-08-248215Actual
1045651.002023-01-228215Actual
789240.002022-11-248213Budget
2193222.002023-12-228216Actual
589538.002022-09-238264Actual
1936411.402023-09-2382411Actual
167510.002022-05-248226Budget
1181339.002023-02-218236Actual
1781148.002023-08-248265Actual
2713829.002024-05-238216Actual
239415.002024-02-218226Actual
164172.892023-06-2482112Actual
1289212.002023-03-248226Actual
742710.002022-10-248256Budget
3570539.062024-12-2282112Actual
868860.002022-11-248217Budget
550746.542022-08-248228Actual
425740.002022-07-248267Budget
42240.002022-04-238265Actual
2834547.002024-06-238236Actual
3512213.002024-12-228226Actual
2938666.002024-07-238265Actual
1674553.002023-07-248215Actual
167414.002022-05-248226Actual
36535158.662025-01-228218Actual
1656760.002023-07-248263Actual
178969.002023-08-248226Actual
701850.002022-10-248264Budget
1157558.002023-02-218215Actual
3685427.362025-01-2282112Actual
1005248.052022-12-228268Actual
1124945.002023-02-218213Actual
29734137.452024-07-238218Actual
458321.002022-08-248263Actual
2162989.002023-12-228213Actual
2148115.652023-11-2482611Actual
2677846.872024-04-2282613Actual
38742114.002025-03-248217Actual
1251414.002023-03-248273Actual
1881553.002023-09-238265Actual
1309729.002023-03-248266Actual
3520215.002024-12-228256Actual
789333.002022-11-248213Actual
29641109.002024-07-238217Actual
458220.002022-08-248263Budget
20626106.002023-11-248213Actual
16532102.002023-07-248213Actual
578710.002022-09-238273Budget
3564732.672024-12-2282611Actual
611531.002022-09-238216Actual
1827719.912023-08-2482111Actual
513530.002022-08-248246Budget
933950.002022-12-228215Budget
1064113.002023-01-228226Actual
882966.232022-11-248218Actual
3235.002022-04-238213Actual
3399941.002024-11-238236Actual
3771287.452025-02-218228Actual
691010.002022-10-248273Actual
3009049.702024-07-2382612Actual
2198735.002023-12-228236Actual
966812.002022-12-228256Actual
1729.002022-04-238273Actual
3455331.612024-11-2382112Actual
2656715.652024-04-2282611Actual
1730311.402023-07-2482311Actual
1256370.002023-03-248214Budget
564740.002022-09-238213Budget
3470048.622024-11-2382213Actual
1594622.002023-06-248266Actual
3833118.002025-03-248273Actual
3818276.692025-02-2182613Actual
1084233.002023-01-228266Actual
2997033.742024-07-2382611Actual
2021951.082023-10-248228Actual
1868863.002023-09-238214Actual
2423049.572024-02-218228Actual
3363998.002024-11-238213Actual
2620892.002024-04-228217Actual
1157650.002023-02-218215Budget
365145.002022-07-248264Actual
644460.002022-09-238217Budget
134770.002022-05-248214Budget
3739533.002025-02-218216Actual
205381.822023-10-2482212Actual
30264119.002024-08-238213Actual
2281750.002024-01-228215Actual
1073733.002023-01-228246Actual
2031025.232023-10-2482111Actual
2103816.002023-11-248256Actual
2852271.002024-06-238267Actual
1143574.002023-02-218214Actual
1210750.002023-02-218267Budget
980360.002022-12-228217Budget
3118212.462024-08-2382212Actual
3918416.722025-03-2482212Actual
2340115.652024-01-2282411Actual
2721930.002024-05-238246Actual
260860.002022-06-248215Budget
205695.012023-10-2482612Actual
2290925.002024-01-228216Actual
1910474.002023-09-238267Actual
154102.892023-05-2482112Actual
2083950.002023-11-248215Actual
1797610.002023-08-248256Actual
650540.002022-09-238267Budget
709843.002022-10-248215Actual
1092250.002023-01-228217Budget
2543510.332024-03-2382411Actual
2636464.722024-04-228268Actual
2843032.002024-06-238266Actual
1535223.102023-05-2482611Actual
3556026.292024-12-2282311Actual
1336441.992023-03-248228Actual
466110.002022-08-248273Budget
3402527.002024-11-238246Actual
2405319.002024-02-218266Actual
26955106.002024-05-238214Actual
356146.082024-12-2282511Actual
669330.002022-09-238268Budget
419860.002022-07-248217Budget
30860170.782024-08-238218Actual
3671026.292025-01-2282311Actual
1204550.002023-02-218217Budget
1691920.002023-07-248246Actual
148660.002022-05-248215Budget
401130.002022-07-248246Budget
3290127.002024-10-238246Actual
144655.012023-04-2382612Actual
27928.002022-06-248226Actual
3515038.002024-12-228236Actual
411830.002022-07-248266Budget
3488127.002024-12-228273Actual
1662428.002023-07-248273Actual
284240.002022-06-248236Budget
3092290.482024-08-238268Actual
30384112.002024-08-238214Actual
2440315.652024-02-2182411Actual
1531814.592023-05-2482411Actual
102320.002022-04-238228Budget
2301619.002024-01-228256Actual
247082.002022-06-248214Actual
1872239.002023-09-238264Actual
3002834.802024-07-2382112Actual
1490718.002023-05-248246Actual
1574847.002023-06-248265Actual
234285.012024-01-2282511Actual
537940.002022-08-248267Budget
3272784.002024-10-238215Actual
1609698.052023-06-248218Actual
144072.892023-04-2382112Actual
37089125.002025-02-218213Actual
134662.002022-05-248214Actual
1629814.592023-06-2482411Actual
715750.002022-10-248265Budget
2071814.002023-11-248273Actual
279310.002022-06-248226Budget
2212963.002023-12-228217Actual
728418.002022-10-248226Actual
2581977.002024-04-228214Actual
2837125.002024-06-238246Actual
625933.002022-09-238246Actual
3927636.342025-03-2482113Actual
2904867.922024-06-2382213Actual
570920.002022-09-238263Budget
845640.002022-11-248236Actual
3284710.002024-10-238226Actual
781420.002022-10-248268Budget
9943104.112022-12-228218Actual
3035626.002024-08-238273Actual
3647783.002025-01-228267Actual
538039.002022-08-248267Actual
3691543.312025-01-2282612Actual
2245625.232023-12-2282611Actual
1389920.002023-04-238246Actual
2087352.002023-11-248265Actual
1026810.002023-01-228273Budget
3509529.002024-12-228216Actual
2949944.002024-07-238236Actual
1683832.002023-07-248216Actual
1792436.002023-08-248236Actual
405716.002022-07-248256Actual
313639.002022-06-248267Actual
845540.002022-11-248236Budget
2600918.002024-04-228216Actual
1387324.002023-04-238236Actual
850220.002022-11-248246Budget
545899.572022-08-248218Actual
1186025.002023-02-218246Actual
3417563.002024-11-238267Actual
2426367.752024-02-218268Actual
42140.002022-04-238265Budget
3615289.002025-01-228215Actual
2781061.402024-05-2382612Actual
1223428.352023-02-218228Actual
1591316.002023-06-248256Actual
1181440.002023-02-218236Budget
34909129.002024-12-228214Actual
3388677.002024-11-238265Actual
3183629.002024-09-228266Actual
444330.002022-07-248268Budget
3059717.002024-08-238226Actual
1712890.482023-07-248218Actual
470970.002022-08-248214Budget
3860044.002025-03-248236Actual
28050.002022-04-238264Budget
2917362.002024-07-238263Actual
2066163.002023-11-248263Actual
723638.002022-10-248216Actual
795326.002022-11-248263Actual
994250.002022-12-228218Budget
583570.002022-09-238214Budget
1323850.002023-03-248267Budget
491247.002022-08-248265Actual
1901227.002023-09-238266Actual
2754851.822024-05-2382111Actual
97550.002022-04-238218Budget
1229630.002023-02-218268Budget
2331918.842024-01-2282111Actual
1078320.002023-01-228256Actual
1270461.002023-03-248215Actual
164753.952023-06-2482612Actual
3576664.592024-12-2282612Actual
2902136.342024-06-2382113Actual
630610.002022-09-238256Budget
214520.002022-05-248228Budget
195091.822023-09-2382212Actual
3292714.002024-10-238256Actual
12986.002022-05-248273Actual
326320.002022-06-248228Budget
69316.002022-04-238256Actual
32634141.002024-10-238214Actual
1298830.002023-03-248246Budget
108237.452022-04-238268Actual
999030.002022-12-228228Budget
225141.822023-12-2282112Actual
154740.002022-05-248265Budget
260757.002022-06-248215Actual
2864261.692024-06-238268Actual
3103533.742024-08-2382311Actual
1026910.002023-01-228273Actual
379135.012025-02-2182511Actual
1223530.002023-02-218228Budget
3067717.002024-08-238256Actual
3921861.402025-03-2482612Actual
31510121.002024-09-228214Actual
113876.002023-02-218273Actual
3703245.112025-01-2282613Actual
524032.002022-08-248266Actual
1963163.002023-10-248263Actual
3358267.922024-10-2382613Actual
3142562.002024-09-228263Actual
1928224.162023-09-2382111Actual
947640.002022-12-228216Budget
1229537.452023-02-218268Actual
807973.002022-11-248214Actual
1210839.002023-02-218267Actual
1366344.002023-04-238264Actual
3700052.132025-01-2282213Actual
3609481.002025-01-228264Actual
242210.002022-06-248273Actual
3408326.002024-11-238266Actual
1084330.002023-01-228266Budget
2432117.782024-02-2182111Actual
1488131.002023-05-248236Actual
1276636.002023-03-248265Actual
3115436.932024-08-2382112Actual
1411298.052023-04-238218Actual
2337413.532024-01-2282311Actual
1517848.052023-05-248268Actual
3827460.002025-03-248263Actual
2207225.002023-12-228266Actual
1795016.002023-08-248246Actual
503810.002022-08-248226Budget
36260.002022-04-238215Budget
2923027.002024-07-238273Actual
1098251.002023-01-228267Actual
795230.002022-11-248263Budget
1243622.002023-03-248263Actual
2285138.002024-01-228265Actual
35385134.422024-12-228218Actual
3901020.972025-03-2482311Actual
3857217.002025-03-248226Actual
1342630.002023-03-248268Budget
781331.382022-10-248268Actual
2716513.002024-05-238226Actual
695863.002022-10-248214Actual
3435262.462024-11-2382111Actual
1171730.002023-02-218216Budget
1031762.002023-01-228214Actual
129910.002022-05-248273Budget
255532.892024-03-2382112Actual
986350.002022-12-228267Budget
2139316.722023-11-2482311Actual
644375.002022-09-238217Actual
3585148.622024-12-2282213Actual
650651.002022-09-238267Actual
1739123.102023-07-2482611Actual
1476835.002023-05-248265Actual
3774684.422025-02-218268Actual
2222284.422023-12-228218Actual
3062535.002024-08-238236Actual
21218113.202023-11-248218Actual
2039214.592023-10-2482411Actual
775230.002022-10-248228Budget
3065120.002024-08-238246Actual
2674566.172024-04-2282213Actual
1565540.002023-06-248264Actual
999157.142022-12-228228Actual
2116051.002023-11-248267Actual
2494322.002024-03-238216Actual
2594958.002024-04-228265Actual
55110.002022-04-238226Budget
2823273.002024-06-238265Actual
3895546.502025-03-2482111Actual
3172311.002024-09-228226Actual
1110841.992023-01-228228Actual
2535325.232024-03-2382111Actual
1665270.002023-07-248214Actual
2760337.992024-05-2382311Actual
3724491.002025-02-218264Actual
756575.002022-10-248217Actual
2019195.022023-10-248218Actual
669443.512022-09-238268Actual
97478.362022-04-238218Actual
174761.822023-07-2482212Actual
1117043.512023-01-228268Actual
256122.892024-03-2382612Actual
18568120.002023-09-238213Actual
438530.002022-07-248228Budget
3260634.002024-10-238273Actual
952514.002022-12-228226Actual
284143.002022-06-248236Actual
1523623.102023-05-2482111Actual
452232.002022-08-248213Actual
220530.002022-05-248268Budget
266265.012024-04-2282112Actual
3500295.002024-12-228215Actual
1505865.002023-05-248267Actual
28580158.662024-06-238218Actual
1237540.002023-03-248213Budget
1372358.002023-04-238215Actual
1992810.002023-10-248226Actual
1392515.002023-04-238256Actual
2133818.842023-11-2482111Actual
38835135.932025-03-248218Actual
1878038.002023-09-238215Actual
3133345.112024-08-2382613Actual
2106827.002023-11-248266Actual
3458112.462024-11-2382212Actual
1045550.002023-01-228215Budget
1514441.992023-05-248228Actual
2239613.532023-12-2282311Actual
234521.002022-06-248263Actual
518218.002022-08-248256Actual
265332.892024-04-2282511Actual
775332.902022-10-248228Actual
683330.002022-10-248263Budget
1092156.002023-01-228217Actual
2475863.002024-03-238214Actual
3854530.002025-03-248216Actual
372948.002022-07-248215Actual
3210549.702024-09-2282111Actual
3071025.002024-08-238266Actual
962021.002022-12-228246Actual
2985452.892024-07-2382111Actual
28487127.002024-06-238217Actual
748725.002022-10-248266Actual
173575.012023-07-2482511Actual
742811.002022-10-248256Actual
840620.002022-11-248226Budget
2263958.002024-01-228263Actual
172440.002022-05-248236Budget
957440.002022-12-228236Actual
2979675.322024-07-238268Actual
1196627.002023-02-218266Actual
3541363.202024-12-228228Actual
3915636.932025-03-2482112Actual
1204653.002023-02-218217Actual
2642430.552024-04-2282111Actual
3582424.062024-12-2282113Actual
334317.142024-10-2382212Actual
89441.002022-04-238267Actual
1037638.002023-01-228264Actual
2346119.912024-01-2282611Actual
709750.002022-10-248215Budget
252850.002022-06-248264Budget
380327.142025-02-2182212Actual
477050.002022-08-248264Budget
386637.002022-07-248216Actual
2228346.542023-12-228268Actual
578612.002022-09-238273Actual
3242464.412024-09-2282213Actual
2508327.002024-03-238266Actual
1553556.002023-06-248263Actual
22062.002022-04-238214Actual
2860864.722024-06-238228Actual
253813.952024-03-2382211Actual
3909843.312025-03-2482611Actual
1887321.002023-09-238216Actual
2763028.422024-05-2382411Actual
915310.002022-12-228273Budget
470868.002022-08-248214Actual
2272460.002024-01-228214Actual
477151.002022-08-248264Actual
242310.002022-06-248273Budget
1461312.002023-05-248273Actual
663338.962022-09-238228Actual
1289310.002023-03-248226Budget
64730.002022-04-238246Budget
1342555.632023-03-248268Actual
373050.002022-07-248215Budget
2802073.002024-06-238263Actual
2872814.592024-06-2382211Actual
2166366.002023-12-228263Actual
245491.822024-02-2182212Actual
3109636.932024-08-2382611Actual
1237436.002023-03-248213Actual
1800824.002023-08-248266Actual
1414038.962023-04-238228Actual
762654.002022-10-248267Actual
3443427.362024-11-2382411Actual
874948.002022-11-248267Actual
1262552.002023-03-248264Actual
1719052.602023-07-248268Actual
288930.002022-06-248246Budget
2890136.932024-06-2382112Actual
3747629.002025-02-218246Actual
3473239.852024-11-2382613Actual
1715637.452023-07-248228Actual
36149.002022-04-238215Actual
3594188.002025-01-228213Actual
37209135.002025-02-218214Actual
3679628.422025-01-2282611Actual
570824.002022-09-238263Actual
1251510.002023-03-248273Budget
1078420.002023-01-228256Budget
1768450.002023-08-248214Actual
2370012.002024-02-218273Actual
597450.002022-09-238215Budget
203387.142023-10-2482211Actual
1919055.632023-09-238228Actual
321550.002022-06-248218Budget
1697828.002023-07-248266Actual
3868534.002025-03-248266Actual
828050.002022-11-248265Budget
1975033.002023-10-248264Actual
344619.272024-11-2382511Actual
2372864.002024-02-218214Actual
947740.002022-12-228216Actual
209750.002022-05-248218Budget
503914.002022-08-248226Actual
2708056.002024-05-238265Actual
3367459.002024-11-238263Actual
122129.002022-05-248263Actual
3088860.172024-08-238228Actual
313540.002022-06-248267Budget
3287537.002024-10-238236Actual
390645.012025-03-2482511Actual
3588446.872024-12-2282613Actual
346323.002022-07-248263Actual
2792869.672024-05-2382613Actual
75230.002022-04-238266Budget
532060.002022-08-248217Budget
235193.952024-01-2282112Actual
658576.842022-09-238218Actual
2098633.002023-11-248236Actual
3635220.002025-01-228256Actual
1635913.532023-06-2482611Actual
1059330.002023-01-228216Budget
3762687.002025-02-218267Actual
3080279.002024-08-238267Actual
2952525.002024-07-238246Actual
3812432.832025-02-2182113Actual
1073630.002023-01-228246Budget
50330.002022-04-238216Budget
630514.002022-09-238256Actual
293517.002022-06-248256Actual
2988212.462024-07-2382211Actual
3325720.972024-10-2382211Actual
2216464.002023-12-228267Actual
2004122.002023-10-248266Actual
299537.002022-06-248266Actual
288097.142024-06-2382511Actual
1724820.972023-07-2482111Actual
1898012.002023-09-238256Actual
1485310.002023-05-248226Actual
770464.722022-10-248218Actual
405810.002022-07-248256Budget
368827.142025-01-2282212Actual
2650613.532024-04-2282411Actual
3221411.402024-09-2282511Actual
244303.952024-02-2182511Actual
3665558.212025-01-2282111Actual
243498.212024-02-2182211Actual
2870053.952024-06-2382111Actual
1106084.422023-01-228218Actual
1810045.002023-08-248267Actual
154435.012023-05-2482612Actual
2385647.002024-02-218265Actual
1317650.002023-03-248217Budget
3276281.002024-10-238265Actual
733440.002022-10-248236Budget
907425.002022-12-228263Actual
3352338.092024-10-2382113Actual
926050.002022-12-228264Budget
3718126.002025-02-218273Actual
756660.002022-10-248217Budget
3331120.972024-10-2382411Actual
1276550.002023-03-248265Budget
3405118.002024-11-238256Actual
201843.002022-05-248267Actual
152643.952023-05-2482211Actual
1771839.002023-08-248264Actual
1835911.402023-08-2482411Actual
30767102.002024-08-238217Actual
122030.002022-05-248263Budget
3154568.002024-09-228264Actual
274431.002022-06-248216Actual
3544773.812024-12-228268Actual
3213324.162024-09-2282211Actual
194821.822023-09-2382112Actual
3815141.602025-02-2182213Actual
3668319.912025-01-2282211Actual
1842014.592023-08-2482611Actual
1627111.402023-06-2482311Actual
3903736.932025-03-2482411Actual
177028.002022-05-248246Actual
1284431.002023-03-248216Actual
2013345.002023-10-248267Actual
3328422.042024-10-2382311Actual
603647.002022-09-238265Actual
3266985.002024-10-238264Actual
3697346.872025-01-2282113Actual
564632.002022-09-238213Actual
636530.002022-09-238266Budget
2526151.082024-03-238228Actual
1298932.002023-03-248246Actual
1452285.002023-05-248213Actual
1703568.002023-07-248217Actual
508734.002022-08-248236Actual
3659763.202025-01-228268Actual
116340.002022-05-248213Budget
658450.002022-09-238218Budget
1149750.002023-02-218264Budget
69420.002022-04-238256Budget
3638529.002025-01-228266Actual
1423419.912023-04-2382111Actual
252942.002022-06-248264Actual
2769136.932024-05-2382611Actual
148568.002022-05-248215Actual
3780440.122025-02-2182111Actual
59937.002022-04-238236Actual
957340.002022-12-228236Budget
260366.002024-04-228226Actual
1124840.002023-02-218213Budget
225475.012023-12-2282612Actual
2606429.002024-04-228236Actual
952420.002022-12-228226Budget
3051268.002024-08-238265Actual
2727828.002024-05-238266Actual
3346548.632024-10-2382612Actual
2683599.002024-05-238213Actual
1612445.022023-06-248228Actual
411939.002022-07-248266Actual
2124655.632023-11-248228Actual
391418.002022-07-248226Actual
3733770.002025-02-218265Actual
1821960.172023-08-248268Actual
17310.002022-04-238273Budget
3340.002022-04-238213Budget
3886352.602025-03-248228Actual
444445.022022-07-248268Actual
1186130.002023-02-218246Budget
1866013.002023-09-238273Actual
1562052.002023-06-248214Actual
3296037.002024-10-238266Actual
1218750.002023-02-218218Budget
102238.962022-04-238228Actual
2236910.332023-12-2282211Actual
3239739.852024-09-2282113Actual
1777638.002023-08-248215Actual
174491.822023-07-2482112Actual
1218670.782023-02-218218Actual
1600373.002023-06-248217Actual
2955116.002024-07-238256Actual
1116930.002023-01-228268Budget
2757617.782024-05-2382211Actual
723740.002022-10-248216Budget
2990932.672024-07-2382311Actual
1110930.002023-01-228228Budget
2319982.902024-01-228218Actual
835840.002022-11-248216Budget
28147.002022-04-238264Actual
1176520.002023-02-218226Actual
2310664.002024-01-228217Actual
907530.002022-12-228263Budget
1163854.002023-02-218265Actual
172343.002022-05-248236Actual
2045314.592023-10-2482611Actual
2591467.002024-04-228215Actual
1336530.002023-03-248228Budget
1990127.002023-10-248216Actual
1190813.002023-02-218256Actual
245222.892024-02-2182112Actual
3712483.002025-02-218263Actual
738127.002022-10-248246Actual
2360895.002024-02-218213Actual
204199.272023-10-2482511Actual
2947111.002024-07-238226Actual
3627211.002025-01-228226Actual
28105141.002024-06-238214Actual
1098150.002023-01-228267Budget
2514087.002024-03-238217Actual
3845272.002025-03-248215Actual
901440.002022-12-228213Budget
193105.012023-09-2382211Actual
3750220.002025-02-218256Actual
2958429.002024-07-238266Actual
2225043.512023-12-228228Actual
162730.002022-05-248216Budget
38359129.002025-03-248214Actual
1431611.402023-04-2382411Actual
1196730.002023-02-218266Budget
37592101.002025-02-218217Actual
228440.002022-06-248213Actual
2698968.002024-05-238264Actual
2269625.002024-01-228273Actual
762550.002022-10-248267Budget
1284530.002023-03-248216Budget
34140111.002024-11-238217Actual
2437611.402024-02-2182311Actual
195860.002022-05-248217Budget
2314173.002024-01-228267Actual
518110.002022-08-248256Budget
419745.002022-07-248217Actual
83460.002022-04-238217Budget
9329.002022-04-238263Actual
1037750.002023-01-228264Budget
25233105.632024-03-238218Actual
556840.482022-08-248268Actual
3029969.002024-08-238263Actual
3233948.632024-09-2282612Actual
934046.002022-12-228215Actual
215725.012023-11-2482612Actual
2609016.002024-04-228246Actual
2382151.002024-02-218215Actual
887730.002022-11-248228Budget
1922445.022023-09-238268Actual
556730.002022-08-248268Budget
354011.002022-07-248273Actual
163255.012023-06-2482511Actual
358970.002022-07-248214Budget
1493315.002023-05-248256Actual
491150.002022-08-248265Budget
701946.002022-10-248264Actual
2411072.002024-02-218217Actual
2829039.002024-06-238216Actual
1678053.002023-07-248265Actual
183055.012023-08-2482211Actual
966710.002022-12-228256Budget
1689330.002023-07-248236Actual
3573316.722024-12-2282212Actual
3218731.612024-09-2282411Actual
229366.002024-01-228226Actual
299430.002022-06-248266Budget
33017115.002024-10-238217Actual
19162125.332023-09-238218Actual
2786822.302024-05-2382113Actual
3216027.362024-09-2282311Actual
1890011.002023-09-238226Actual
1906976.002023-09-238217Actual
1971655.002023-10-248214Actual
855010.002022-11-248256Budget
1818638.962023-08-248228Actual
1980847.002023-10-248215Actual
1603866.002023-06-248267Actual
827940.002022-11-248265Actual
1362947.002023-04-238214Actual
181820.002022-05-248256Budget
326232.902022-06-248228Actual
2203912.002023-12-228256Actual
3558725.232024-12-2282411Actual
34233134.422024-11-238218Actual
508840.002022-08-248236Budget
2569784.002024-04-228213Actual
2529554.112024-03-238268Actual
2944432.002024-07-238216Actual

Generated 2025-05-23 06:23:46.332 UTC