[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 95   

988 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158336.002023-06-238226Actual
972530.002022-12-218266Budget
116241.002022-05-238213Actual
3806664.592025-02-2082612Actual
17564114.002023-08-238213Actual
3399941.002024-11-228236Actual
3213324.162024-09-2182211Actual
26955106.002024-05-228214Actual
300567.142024-07-2282212Actual
289297.142024-06-2282212Actual
266265.012024-04-2182112Actual
2837125.002024-06-228246Actual
3438012.462024-11-2282211Actual
2923027.002024-07-228273Actual
2275934.002024-01-218264Actual
152643.952023-05-2382211Actual
2611613.002024-04-218256Actual
2765713.532024-05-2282511Actual
3242464.412024-09-2182213Actual
3676412.462025-01-2182511Actual
1186025.002023-02-208246Actual
193105.012023-09-2282211Actual
583479.002022-09-228214Actual
701850.002022-10-238264Budget
733440.002022-10-238236Budget
1517848.052023-05-238268Actual
234430.002022-06-238263Budget
3405118.002024-11-228256Actual
2609016.002024-04-218246Actual
999157.142022-12-218228Actual
691110.002022-10-238273Budget
1196627.002023-02-208266Actual
1586133.002023-06-238236Actual
3009049.702024-07-2282612Actual
2990932.672024-07-2282311Actual
1414038.962023-04-228228Actual
2955116.002024-07-228256Actual
3260634.002024-10-228273Actual
3385272.002024-11-228215Actual
172440.002022-05-238236Budget
254628.212024-03-2282511Actual
129910.002022-05-238273Budget
3523529.002024-12-218266Actual
821750.002022-11-238215Budget
386637.002022-07-238216Actual
22062.002022-04-228214Actual
396339.002022-07-238236Actual
373050.002022-07-238215Budget
775230.002022-10-238228Budget
485050.002022-08-238215Budget
452232.002022-08-238213Actual
850322.002022-11-238246Actual
1218670.782023-02-208218Actual
3251498.002024-10-228213Actual
807870.002022-11-238214Budget
332130.002022-06-238268Budget
550746.542022-08-238228Actual
2405319.002024-02-208266Actual
2698968.002024-05-228264Actual
313639.002022-06-238267Actual
2997033.742024-07-2282611Actual
1562052.002023-06-238214Actual
3340.002022-04-228213Budget
556730.002022-08-238268Budget
630514.002022-09-228256Actual
840620.002022-11-238226Budget
1256266.002023-03-238214Actual
293517.002022-06-238256Actual
378859.002022-07-238265Actual
3812432.832025-02-2082113Actual
1674553.002023-07-238215Actual
962021.002022-12-218246Actual
1037750.002023-01-218264Budget
2178229.002023-12-218264Actual
3659763.202025-01-218268Actual
3177722.002024-09-218246Actual
214520.002022-05-238228Budget
3730286.002025-02-208215Actual
288930.002022-06-238246Budget
669443.512022-09-228268Actual
3647783.002025-01-218267Actual
1535223.102023-05-2382611Actual
1078420.002023-01-218256Budget
2310664.002024-01-218217Actual
2902136.342024-06-2282113Actual
3785933.742025-02-2082311Actual
162443.952023-06-2382211Actual
807973.002022-11-238214Actual
378750.002022-07-238265Budget
2502419.002024-03-228246Actual
1309630.002023-03-238266Budget
2485041.002024-03-228215Actual
2505010.002024-03-228256Actual
2136610.332023-11-2382211Actual
3210549.702024-09-2182111Actual
69316.002022-04-228256Actual
116340.002022-05-238213Budget
2958429.002024-07-228266Actual
354011.002022-07-238273Actual
3635220.002025-01-218256Actual
803110.002022-11-238273Budget
89340.002022-04-228267Budget
1612445.022023-06-238228Actual
183863.952023-08-2382511Actual
2569784.002024-04-218213Actual
3544773.812024-12-218268Actual
172343.002022-05-238236Actual
401130.002022-07-238246Budget
2904867.922024-06-2282213Actual
2813969.002024-06-228264Actual
102320.002022-04-228228Budget
1124840.002023-02-208213Budget
1317650.002023-03-238217Budget
1069040.002023-01-218236Actual
1149648.002023-02-208264Actual
3062535.002024-08-228236Actual
3328422.042024-10-2282311Actual
545950.002022-08-238218Budget
201740.002022-05-238267Budget
1130820.002023-02-208263Budget
2754851.822024-05-2282111Actual
770550.002022-10-238218Budget
144341.822023-04-2282212Actual
3576664.592024-12-2182612Actual
491150.002022-08-238265Budget
220646.542022-05-238268Actual
1898012.002023-09-228256Actual
225475.012023-12-2182612Actual
37592101.002025-02-208217Actual
1354271.002023-04-228263Actual
255532.892024-03-2282112Actual
3154568.002024-09-218264Actual
2781061.402024-05-2282612Actual
1073733.002023-01-218246Actual
2396933.002024-02-208236Actual
1890011.002023-09-228226Actual
3895546.502025-03-2382111Actual
1715637.452023-07-238228Actual
1298830.002023-03-238246Budget
1171730.002023-02-208216Budget
2529554.112024-03-228268Actual
1603866.002023-06-238267Actual
1580629.002023-06-238216Actual
164753.952023-06-2382612Actual
1031762.002023-01-218214Actual
2829039.002024-06-228216Actual
265332.892024-04-2182511Actual
3402527.002024-11-228246Actual
313540.002022-06-238267Budget
75230.002022-04-228266Budget
860832.002022-11-238266Actual
2228346.542023-12-218268Actual
907425.002022-12-218263Actual
3512213.002024-12-218226Actual
813850.002022-11-238264Budget
195860.002022-05-238217Budget
167414.002022-05-238226Actual
578612.002022-09-228273Actual
570824.002022-09-228263Actual
260366.002024-04-218226Actual
2831710.002024-06-228226Actual
611531.002022-09-228216Actual
621140.002022-09-228236Actual
187830.002022-05-238266Budget
748630.002022-10-238266Budget
980360.002022-12-218217Budget
3218731.612024-09-2182411Actual
1777638.002023-08-238215Actual
952514.002022-12-218226Actual
3233948.632024-09-2182612Actual
3088860.172024-08-228228Actual
1190720.002023-02-208256Budget
2031025.232023-10-2382111Actual
1694513.002023-07-238256Actual
219598.002023-12-218226Actual
24638106.002024-03-228213Actual
1251414.002023-03-238273Actual
3221411.402024-09-2182511Actual
939753.002022-12-218265Actual
3630041.002025-01-218236Actual
3455331.612024-11-2282112Actual
1298932.002023-03-238246Actual
3440730.552024-11-2282311Actual
2239613.532023-12-2182311Actual
994250.002022-12-218218Budget
33109122.302024-10-228218Actual
2671822.302024-04-2182113Actual
2426367.752024-02-208268Actual
2432117.782024-02-2082111Actual
3458112.462024-11-2282212Actual
2949944.002024-07-228236Actual
1223428.352023-02-208228Actual
3388677.002024-11-228265Actual
3860044.002025-03-238236Actual
108130.002022-04-228268Budget
1665270.002023-07-238214Actual
3057036.002024-08-228216Actual
1975033.002023-10-238264Actual
2573261.002024-04-218263Actual
3624543.002025-01-218216Actual
2749061.692024-05-228268Actual
2331918.842024-01-2182111Actual
518218.002022-08-238256Actual
1992810.002023-10-238226Actual
887730.002022-11-238228Budget
33759108.002024-11-228214Actual
1059234.002023-01-218216Actual
34233134.422024-11-228218Actual
583570.002022-09-228214Budget
35292102.002024-12-218217Actual
1031670.002023-01-218214Budget
845540.002022-11-238236Budget
1270461.002023-03-238215Actual
1098150.002023-01-218267Budget
513530.002022-08-238246Budget
2207225.002023-12-218266Actual
2083950.002023-11-238215Actual
1064010.002023-01-218226Budget
1204653.002023-02-208217Actual
3103533.742024-08-2282311Actual
738020.002022-10-238246Budget
2614919.002024-04-218266Actual
142625.012023-04-2282211Actual
3175141.002024-09-218236Actual
2372864.002024-02-208214Actual
3503756.002024-12-218265Actual
2786822.302024-05-2282113Actual
1229537.452023-02-208268Actual
3180317.002024-09-218256Actual
2340115.652024-01-2182411Actual
2304927.002024-01-218266Actual
1689330.002023-07-238236Actual
3886352.602025-03-238228Actual
38359129.002025-03-238214Actual
2581977.002024-04-218214Actual
245491.822024-02-2082212Actual
2074669.002023-11-238214Actual
503810.002022-08-238226Budget
249706.002024-03-228226Actual
3029969.002024-08-228263Actual
723740.002022-10-238216Budget
2633166.232024-04-218228Actual
3266985.002024-10-228264Actual
2819776.002024-06-228215Actual
845640.002022-11-238236Actual
531948.002022-08-238217Actual
2269625.002024-01-218273Actual
3712483.002025-02-208263Actual
957340.002022-12-218236Budget
882966.232022-11-238218Actual
97550.002022-04-228218Budget
524032.002022-08-238266Actual
3322953.952024-10-2282111Actual
1143470.002023-02-208214Budget
2071814.002023-11-238273Actual
83351.002022-04-228217Actual
947740.002022-12-218216Actual
2087352.002023-11-238265Actual
1971655.002023-10-238214Actual
1678053.002023-07-238265Actual
2475863.002024-03-228214Actual
214473.952023-11-2382511Actual
140650.002022-05-238264Budget
625830.002022-09-228246Budget
34789107.002024-12-218213Actual
228440.002022-06-238213Actual
1488131.002023-05-238236Actual
2843032.002024-06-228266Actual
564740.002022-09-228213Budget
789333.002022-11-238213Actual
2473012.002024-03-228273Actual
709750.002022-10-238215Budget
3573316.722024-12-2182212Actual
299430.002022-06-238266Budget
2281750.002024-01-218215Actual
1350798.002023-04-228213Actual
368827.142025-01-2182212Actual
715750.002022-10-238265Budget
444445.022022-07-238268Actual
3272784.002024-10-228215Actual
1833211.402023-08-2382311Actual
3118212.462024-08-2282212Actual
597359.002022-09-228215Actual
411939.002022-07-238266Actual
2763028.422024-05-2282411Actual
3216027.362024-09-2182311Actual
933950.002022-12-218215Budget
2656715.652024-04-2182611Actual
15500117.002023-06-238213Actual
195754.002022-05-238217Actual
781331.382022-10-238268Actual
1635913.532023-06-2382611Actual
3718126.002025-02-208273Actual
1210839.002023-02-208267Actual
3461557.142024-11-2282612Actual
244303.952024-02-2082511Actual
795326.002022-11-238263Actual
1098251.002023-01-218267Actual
466012.002022-08-238273Actual
748725.002022-10-238266Actual
1013135.002023-01-218213Actual
3848784.002025-03-238265Actual
148568.002022-05-238215Actual
2917362.002024-07-228263Actual
1591316.002023-06-238256Actual
3163876.002024-09-218265Actual
2594958.002024-04-218265Actual
2066163.002023-11-238263Actual
209750.002022-05-238218Budget
3020745.112024-07-2282613Actual
122129.002022-05-238263Actual
3845272.002025-03-238215Actual
756575.002022-10-238217Actual
3284710.002024-10-228226Actual
30860170.782024-08-228218Actual
2774939.062024-05-2282112Actual
663230.002022-09-228228Budget
1835911.402023-08-2382411Actual
738127.002022-10-238246Actual
2514087.002024-03-228217Actual
2004122.002023-10-238266Actual
2976261.692024-07-228228Actual
307371.002022-06-238217Actual
1792436.002023-08-238236Actual
3550543.312024-12-2182111Actual
193377.142023-09-2282311Actual
2098633.002023-11-238236Actual
1423419.912023-04-2282111Actual
438530.002022-07-238228Budget
2013345.002023-10-238267Actual
840716.002022-11-238226Actual
38742114.002025-03-238217Actual
2543510.332024-03-2282411Actual
175075.012023-07-2382612Actual
2399522.002024-02-208246Actual
2526151.082024-03-228228Actual
205695.012023-10-2382612Actual
247170.002022-06-238214Budget
3127425.812024-08-2282113Actual
1733016.722023-07-2382411Actual
37684129.872025-02-208218Actual
1256370.002023-03-238214Budget
140744.002022-05-238264Actual
723638.002022-10-238216Actual
64624.002022-04-228246Actual
358870.002022-07-238214Actual
204199.272023-10-2382511Actual
1218750.002023-02-208218Budget
260757.002022-06-238215Actual
37209135.002025-02-208214Actual
9943104.112022-12-218218Actual
2792869.672024-05-2282613Actual
2314173.002024-01-218267Actual
3794634.802025-02-2082611Actual
3121653.952024-08-2282612Actual
2727828.002024-05-228266Actual
2039214.592023-10-2382411Actual
3449549.702024-11-2282611Actual
1806576.002023-08-238217Actual
762550.002022-10-238267Budget
1565540.002023-06-238264Actual
391510.002022-07-238226Budget
742710.002022-10-238256Budget
1485310.002023-05-238226Actual
26303155.632024-04-218218Actual
1163854.002023-02-208265Actual
36442118.002025-01-218217Actual
1171635.002023-02-208216Actual
36535158.662025-01-218218Actual
3909843.312025-03-2382611Actual
756660.002022-10-238217Budget
2499834.002024-03-228236Actual
234521.002022-06-238263Actual
299537.002022-06-238266Actual
288097.142024-06-2282511Actual
29138113.002024-07-228213Actual
2337413.532024-01-2182311Actual
2878227.362024-06-2282411Actual
252850.002022-06-238264Budget
3169636.002024-09-218216Actual
999030.002022-12-218228Budget
2174856.002023-12-218214Actual
2446425.232024-02-2082611Actual
2769136.932024-05-2282611Actual
354110.002022-07-238273Budget
17310.002022-04-228273Budget
1092250.002023-01-218217Budget
97478.362022-04-228218Actual
162730.002022-05-238216Budget
1980847.002023-10-238215Actual
1078320.002023-01-218256Actual
2142015.652023-11-2382411Actual
1196730.002023-02-208266Budget
2535325.232024-03-2282111Actual
2692727.002024-05-228273Actual
419860.002022-07-238217Budget
1181440.002023-02-208236Budget
3747629.002025-02-208246Actual
340140.002022-07-238213Budget
1157558.002023-02-208215Actual
1887321.002023-09-228216Actual
379135.012025-02-2082511Actual
1068940.002023-01-218236Budget
1237436.002023-03-238213Actual
3685427.362025-01-2182112Actual
386730.002022-07-238216Budget
683230.002022-10-238263Actual
3290127.002024-10-228246Actual
1490718.002023-05-238246Actual
1229630.002023-02-208268Budget
201843.002022-05-238267Actual
3115436.932024-08-2282112Actual
29641109.002024-07-228217Actual
603647.002022-09-228265Actual
3771287.452025-02-208228Actual
695863.002022-10-238214Actual
2872814.592024-06-2282211Actual
2683599.002024-05-228213Actual
2807726.002024-06-228273Actual
1815882.902023-08-238218Actual
1827719.912023-08-2382111Actual
42240.002022-04-228265Actual
1523623.102023-05-2382111Actual
2967678.002024-07-228267Actual
209675.322022-05-238218Actual
1270350.002023-03-238215Budget
396440.002022-07-238236Budget
2319982.902024-01-218218Actual
1765612.002023-08-238273Actual
2724514.002024-05-228256Actual
214443.512022-05-238228Actual
60040.002022-04-228236Budget
850220.002022-11-238246Budget
1691920.002023-07-238246Actual
3898320.972025-03-2382211Actual
538039.002022-08-238267Actual
401029.002022-07-238246Actual
3927636.342025-03-2382113Actual
2187436.002023-12-218265Actual
3317173.812024-10-228268Actual
2364352.002024-02-208263Actual
1342555.632023-03-238268Actual
203657.142023-10-2382311Actual
1482626.002023-05-238216Actual
2864261.692024-06-228268Actual
3358267.922024-10-2282613Actual
174761.822023-07-2382212Actual
860930.002022-11-238266Budget
677245.002022-10-238213Actual
980464.002022-12-218217Actual
3313760.172024-10-228228Actual
22604100.002024-01-218213Actual
1375833.002023-04-228265Actual
3435262.462024-11-2282111Actual
1401756.002023-04-228217Actual
134662.002022-05-238214Actual
952420.002022-12-218226Budget
2834547.002024-06-228236Actual
1697828.002023-07-238266Actual
2203912.002023-12-218256Actual
3254959.002024-10-228263Actual
2620892.002024-04-218217Actual
3839467.002025-03-238264Actual
2166366.002023-12-218263Actual
3224730.552024-09-2182611Actual
344619.272024-11-2282511Actual
3609481.002025-01-218264Actual
27928.002022-06-238226Actual
3703245.112025-01-2182613Actual
1818638.962023-08-238228Actual
3862622.002025-03-238246Actual
209588.002023-11-238226Actual
2647914.592024-04-2182311Actual
1571341.002023-06-238215Actual
3750220.002025-02-208256Actual
715845.002022-10-238265Actual
470970.002022-08-238214Budget
701946.002022-10-238264Actual
419745.002022-07-238217Actual
2242315.652023-12-2182411Actual
1942419.912023-09-2282611Actual
1124945.002023-02-208213Actual
229366.002024-01-218226Actual
1411298.052023-04-228218Actual
795230.002022-11-238263Budget
28105141.002024-06-228214Actual
2025263.202023-10-238268Actual
1092156.002023-01-218217Actual
148660.002022-05-238215Budget
29258110.002024-07-228214Actual
1149750.002023-02-208264Budget
1026810.002023-01-218273Budget
172768.212023-07-2382211Actual
2716513.002024-05-228226Actual
3133345.112024-08-2282613Actual
36149.002022-04-228215Actual
915310.002022-12-218273Budget
3276281.002024-10-228265Actual
3235.002022-04-228213Actual
1210750.002023-02-208267Budget
616210.002022-09-228226Budget
966710.002022-12-218256Budget
245222.892024-02-2082112Actual
947640.002022-12-218216Budget
1331782.902023-03-238218Actual
2760337.992024-05-2282311Actual
284143.002022-06-238236Actual
2757617.782024-05-2282211Actual
178969.002023-08-238226Actual
89441.002022-04-228267Actual
1387324.002023-04-228236Actual
1707048.002023-07-238267Actual
1910474.002023-09-228267Actual
2212963.002023-12-218217Actual
1392515.002023-04-228256Actual
578710.002022-09-228273Budget
3597567.002025-01-218263Actual
709843.002022-10-238215Actual
2549519.912024-03-2282611Actual
2944432.002024-07-228216Actual
425848.002022-07-238267Actual
1963163.002023-10-238263Actual
1389920.002023-04-228246Actual
3618759.002025-01-218265Actual
3160380.002024-09-218215Actual
1073630.002023-01-218246Budget
3142562.002024-09-218263Actual
458321.002022-08-238263Actual
2411072.002024-02-208217Actual
3520215.002024-12-218256Actual
1559217.002023-06-238273Actual
2600918.002024-04-218216Actual
2517563.002024-03-228267Actual
256122.892024-03-2282612Actual
3041989.002024-08-228264Actual
2198735.002023-12-218236Actual
1013040.002023-01-218213Budget
1037638.002023-01-218264Actual
939850.002022-12-218265Budget
3051268.002024-08-228265Actual
658450.002022-09-228218Budget
3541363.202024-12-218228Actual
108237.452022-04-228268Actual
1878038.002023-09-228215Actual
1768450.002023-08-238214Actual
19162125.332023-09-228218Actual
162632.002022-05-238216Actual
12986.002022-05-238273Actual
3800425.232025-02-2082112Actual
1005248.052022-12-218268Actual
3245741.602024-09-2182613Actual
1342630.002023-03-238268Budget
184783.952023-08-2382112Actual
3665558.212025-01-2182111Actual
3762687.002025-02-208267Actual
3827460.002025-03-238263Actual
3470048.622024-11-2282213Actual
28050.002022-04-228264Budget
1730311.402023-07-2382311Actual
205112.892023-10-2382112Actual
3192789.002024-09-218267Actual
2370012.002024-02-208273Actual
1810045.002023-08-238267Actual
2133818.842023-11-2382111Actual
2938666.002024-07-228265Actual
518110.002022-08-238256Budget
868751.002022-11-238217Actual
2184056.002023-12-218215Actual
920170.002022-12-218214Budget
3745034.002025-02-208236Actual
2645213.532024-04-2182211Actual
3305179.002024-10-228267Actual
1059330.002023-01-218216Budget
3857217.002025-03-238226Actual
1431611.402023-04-2282411Actual
537940.002022-08-238267Budget
3582424.062024-12-2182113Actual
55013.002022-04-228226Actual
177130.002022-05-238246Budget
3632626.002025-01-218246Actual
636423.002022-09-228266Actual
2947111.002024-07-228226Actual
2708056.002024-05-228265Actual
1130926.002023-02-208263Actual
2875526.292024-06-2282311Actual
597450.002022-09-228215Budget
1502384.002023-05-238217Actual
3047776.002024-08-228215Actual
1019020.002023-01-218263Budget
2296429.002024-01-218236Actual
1237540.002023-03-238213Budget
168658.002023-07-238226Actual
882850.002022-11-238218Budget
174491.822023-07-2382112Actual
3340329.482024-10-2282112Actual
245813.952024-02-2082612Actual
391418.002022-07-238226Actual
3556026.292024-12-2182311Actual
239415.002024-02-208226Actual
2624371.002024-04-218267Actual
1574847.002023-06-238265Actual
1395825.002023-04-228266Actual
3679628.422025-01-2182611Actual
1262552.002023-03-238264Actual
1138610.002023-02-208273Budget
134770.002022-05-238214Budget
3130145.112024-08-2282213Actual
691010.002022-10-238273Actual
1157650.002023-02-208215Budget
3500295.002024-12-218215Actual
1362947.002023-04-228214Actual
1553556.002023-06-238263Actual
3183629.002024-09-218266Actual
83460.002022-04-228217Budget
508734.002022-08-238236Actual
2494322.002024-03-228216Actual
1786932.002023-08-238216Actual
2245625.232023-12-2182611Actual
253813.952024-03-2282211Actual
1724820.972023-07-2382111Actual
677340.002022-10-238213Budget
55110.002022-04-228226Budget
2839720.002024-06-228256Actual
603550.002022-09-228265Budget
1771839.002023-08-238264Actual
274530.002022-06-238216Budget
1064113.002023-01-218226Actual
25233105.632024-03-228218Actual
1336530.002023-03-238228Budget
3780440.122025-02-2082111Actual
1668735.002023-07-238264Actual
545899.572022-08-238218Actual
2642430.552024-04-2182111Actual
1496622.002023-05-238266Actual
2993630.552024-07-2282411Actual
893629.872022-11-238268Actual
491247.002022-08-238265Actual
775332.902022-10-238228Actual
1243622.002023-03-238263Actual
138458.002023-04-228226Actual
1336441.992023-03-238228Actual
242310.002022-06-238273Budget
2674566.172024-04-2182213Actual
80309.002022-11-238273Actual
1627111.402023-06-2382311Actual
3588446.872024-12-2182613Actual
1683832.002023-07-238216Actual
2985452.892024-07-2282111Actual
470868.002022-08-238214Actual
21218113.202023-11-238218Actual
3558725.232024-12-2182411Actual
2382151.002024-02-208215Actual
2103816.002023-11-238256Actual
1759968.002023-08-238263Actual
1084233.002023-01-218266Actual
3394438.002024-11-228216Actual
1289212.002023-03-238226Actual
728520.002022-10-238226Budget
1106150.002023-01-218218Budget
31985137.452024-09-218218Actual
346220.002022-07-238263Budget
2290925.002024-01-218216Actual
28487127.002024-06-228217Actual
3627211.002025-01-218226Actual
636530.002022-09-228266Budget
683330.002022-10-238263Budget
144655.012023-04-2282612Actual
3691543.312025-01-2182612Actual
1163750.002023-02-208265Budget
438451.082022-07-238228Actual
1331650.002023-03-238218Budget
695970.002022-10-238214Budget
1781148.002023-08-238265Actual
616315.002022-09-228226Actual
3201373.812024-09-218228Actual
2437611.402024-02-2082311Actual
102238.962022-04-228228Actual
2101222.002023-11-238246Actual
3296037.002024-10-228266Actual
220530.002022-05-238268Budget
2591467.002024-04-218215Actual
3408326.002024-11-228266Actual
2802073.002024-06-228263Actual
3915636.932025-03-2382112Actual
3397111.002024-11-228226Actual
556840.482022-08-238268Actual
1922445.022023-09-228268Actual
154102.892023-05-2382112Actual
770464.722022-10-238218Actual
3230535.872024-09-2182112Actual
1186130.002023-02-208246Budget
2508327.002024-03-228266Actual
3373122.002024-11-228273Actual
2216464.002023-12-218267Actual
266540.002022-06-238265Budget
2467364.002024-03-228263Actual
2376347.002024-02-208264Actual
2929363.002024-07-228264Actual
266657.002022-06-238265Actual
433663.202022-07-238218Actual
3603220.002025-01-218273Actual
1615867.752023-06-238268Actual
3331120.972024-10-2282411Actual
31510121.002024-09-218214Actual
3098043.312024-08-2282111Actual
1309729.002023-03-238266Actual
2636464.722024-04-218268Actual
2540810.332024-03-2282311Actual
36060137.002025-01-218214Actual
35385134.422024-12-218218Actual
1284530.002023-03-238216Budget
3918416.722025-03-2382212Actual
1176520.002023-02-208226Actual
570920.002022-09-228263Budget
2402118.002024-02-208256Actual
1317550.002023-03-238217Actual
358970.002022-07-238214Budget
3788634.802025-02-2082411Actual
38835135.932025-03-238218Actual
3035626.002024-08-228273Actual
266605.012024-04-2182612Actual
658576.842022-09-228218Actual
307460.002022-06-238217Budget
321550.002022-06-238218Budget
9230.002022-04-228263Budget
2884328.422024-06-2282611Actual
966812.002022-12-218256Actual
365145.002022-07-238264Actual
926050.002022-12-218264Budget
2585453.002024-04-218264Actual
380327.142025-02-2082212Actual
835944.002022-11-238216Actual
2896344.382024-06-2282612Actual
1473356.002023-05-238215Actual
733340.002022-10-238236Actual
50238.002022-04-228216Actual
3615289.002025-01-218215Actual
3833118.002025-03-238273Actual
30264119.002024-08-228213Actual
2479229.002024-03-228264Actual
1662428.002023-07-238273Actual
346323.002022-07-238263Actual
3017552.132024-07-2282213Actual
1428915.652023-04-2282311Actual
3417563.002024-11-228267Actual
3854530.002025-03-238216Actual
3564732.672024-12-2182611Actual
1190813.002023-02-208256Actual
3106227.362024-08-2282411Actual
1493315.002023-05-238256Actual
378329.272025-02-2082211Actual
1588718.002023-06-238246Actual
644375.002022-09-228217Actual
181820.002022-05-238256Budget
3367459.002024-11-228263Actual
3065120.002024-08-228246Actual
1629814.592023-06-2382411Actual
1303520.002023-03-238256Budget
1529110.332023-05-2382311Actual
1294140.002023-03-238236Budget
2263958.002024-01-218263Actual
854921.002022-11-238256Actual
2745691.992024-05-228228Actual
3594188.002025-01-218213Actual
1514441.992023-05-238228Actual
986440.002022-12-218267Actual
1045550.002023-01-218215Budget
3656363.202025-01-218228Actual
3733770.002025-02-208265Actual
334317.142024-10-2282212Actual
3071025.002024-08-228266Actual
31390115.002024-09-218213Actual
1289310.002023-03-238226Budget
215725.012023-11-2382612Actual
64730.002022-04-228246Budget
2579119.002024-04-218273Actual
1868863.002023-09-228214Actual
195091.822023-09-2282212Actual
3292714.002024-10-228256Actual
75331.002022-04-228266Actual
1276550.002023-03-238265Budget
484960.002022-08-238215Actual
28147.002022-04-228264Actual
2935184.002024-07-228215Actual
2852271.002024-06-228267Actual
1251510.002023-03-238273Budget
532060.002022-08-238217Budget
1045651.002023-01-218215Actual
1600373.002023-06-238217Actual
1703568.002023-07-238217Actual
3067717.002024-08-228256Actual
444330.002022-07-238268Budget
934046.002022-12-218215Actual
2139316.722023-11-2382311Actual
205381.822023-10-2382212Actual
1990127.002023-10-238216Actual
164172.892023-06-2382112Actual
372948.002022-07-238215Actual
2322743.512024-01-218228Actual
3002834.802024-07-2282112Actual
29734137.452024-07-228218Actual
1984338.002023-10-238265Actual
1621624.162023-06-2382111Actual
1084330.002023-01-218266Budget
235193.952024-01-2182112Actual
365050.002022-07-238264Budget
1405268.002023-04-228267Actual
3239739.852024-09-2182113Actual
3903736.932025-03-2382411Actual
1821960.172023-08-238268Actual
1959796.002023-10-238213Actual
42140.002022-04-228265Budget
122030.002022-05-238263Budget
1262450.002023-03-238264Budget
650540.002022-09-228267Budget
30384112.002024-08-228214Actual
18568120.002023-09-228213Actual
247082.002022-06-238214Actual
957440.002022-12-218236Actual
154435.012023-05-2382612Actual
433750.002022-07-238218Budget
1204550.002023-02-208217Budget
827940.002022-11-238265Actual
3868534.002025-03-238266Actual
255801.822024-03-2282212Actual
1143574.002023-02-208214Actual
2106827.002023-11-238266Actual
228540.002022-06-238213Budget
466110.002022-08-238273Budget
181712.002022-05-238256Actual
2650613.532024-04-2182411Actual
252942.002022-06-238264Actual
1110841.992023-01-218228Actual
821852.002022-11-238215Actual
3673724.162025-01-2182411Actual
3014820.552024-07-2282113Actual
1417448.052023-04-228268Actual
3363998.002024-11-228213Actual
321487.452022-06-238218Actual
762654.002022-10-238267Actual
781420.002022-10-238268Budget
1381831.002023-04-228216Actual
1276636.002023-03-238265Actual
1860358.002023-09-228263Actual
38239107.002025-03-238213Actual
2488542.002024-03-228265Actual
3517622.002024-12-218246Actual
2677846.872024-04-2182613Actual
3488127.002024-12-218273Actual
59937.002022-04-228236Actual
1455668.002023-05-238263Actual
16532102.002023-07-238213Actual
144072.892023-04-2282112Actual
326320.002022-06-238228Budget
855010.002022-11-238256Budget
288829.002022-06-238246Actual
1360126.002023-04-228273Actual
2162989.002023-12-218213Actual
2979675.322024-07-228268Actual
3325720.972024-10-2282211Actual
1294236.002023-03-238236Actual
2225043.512023-12-218228Actual
3889767.752025-03-238268Actual
901440.002022-12-218213Budget
1117043.512023-01-218268Actual
3334532.672024-10-2282611Actual
167510.002022-05-238226Budget
187925.002022-05-238266Actual
1467533.002023-05-238264Actual
3774684.422025-02-208268Actual
1609698.052023-06-238218Actual
3100811.402024-08-2282211Actual
920072.002022-12-218214Actual
2704780.002024-05-228215Actual
33017115.002024-10-228217Actual
1866013.002023-09-228273Actual
225141.822023-12-2182112Actual
2116051.002023-11-238267Actual
2009874.002023-10-238217Actual
1872239.002023-09-228264Actual
3901020.972025-03-2382311Actual
3697346.872025-01-2182113Actual
3585148.622024-12-2182213Actual
2326145.022024-01-218268Actual
27428123.812024-05-228218Actual
2789567.922024-05-2282213Actual
2988212.462024-07-2282211Actual
274431.002022-06-238216Actual
1284431.002023-03-238216Actual
893520.002022-11-238268Budget
69420.002022-04-228256Budget
625933.002022-09-228246Actual
2870053.952024-06-2282111Actual
173575.012023-07-2382511Actual
2128049.572023-11-238268Actual
2000813.002023-10-238256Actual
2045314.592023-10-2382611Actual
1795016.002023-08-238246Actual
1739123.102023-07-2382611Actual
113876.002023-02-208273Actual
3742211.002025-02-208226Actual
163255.012023-06-2382511Actual
279310.002022-06-238226Budget
30767102.002024-08-228217Actual
1051350.002023-01-218265Budget
3638529.002025-01-218266Actual
91527.002022-12-218273Actual
3204773.812024-09-218268Actual
1110930.002023-01-218228Budget
1452285.002023-05-238213Actual
887638.962022-11-238228Actual
499133.002022-08-238216Actual
962120.002022-12-218246Budget
31893106.002024-09-218217Actual
3482464.002024-12-218263Actual
3287537.002024-10-228236Actual
3668319.912025-01-2182211Actual
1656760.002023-07-238263Actual
3753534.002025-02-208266Actual
9329.002022-04-228263Actual
1181339.002023-02-208236Actual
3443427.362024-11-2282411Actual
3473239.852024-11-2282613Actual
3815141.602025-02-2082213Actual
2860864.722024-06-228228Actual
789240.002022-11-238213Budget
1106084.422023-01-218218Actual
663338.962022-09-228228Actual
2301619.002024-01-218256Actual
3515038.002024-12-218236Actual
2148115.652023-11-2382611Actual
3494483.002024-12-218264Actual
2112556.002023-11-238217Actual
203387.142023-10-2382211Actual
3532784.002024-12-218267Actual
3671026.292025-01-2182311Actual
1936411.402023-09-2282411Actual
34140111.002024-11-228217Actual
405716.002022-07-238256Actual
2823273.002024-06-228265Actual
27985114.002024-06-228213Actual
2021951.082023-10-238228Actual
3059717.002024-08-228226Actual
874948.002022-11-238267Actual
195403.952023-09-2282612Actual
235513.952024-01-2182612Actual
2285138.002024-01-218265Actual
1901227.002023-09-228266Actual
1019125.002023-01-218263Actual
901536.002022-12-218213Actual
503914.002022-08-238226Actual
2299017.002024-01-218246Actual
20626106.002023-11-238213Actual
611430.002022-09-228216Budget
3509529.002024-12-218216Actual
728418.002022-10-238226Actual
425740.002022-07-238267Budget
868860.002022-11-238217Budget
3739533.002025-02-208216Actual
2078142.002023-11-238264Actual
1434915.652023-04-2282611Actual
215392.892023-11-2382112Actual
293620.002022-06-238256Budget
3921861.402025-03-2382612Actual
1800824.002023-08-238266Actual
2737076.002024-05-228267Actual
650651.002022-09-228267Actual
3346548.632024-10-2282612Actual
2414454.002024-02-208267Actual
2093123.002023-11-238216Actual
813950.002022-11-238264Actual
513418.002022-08-238246Actual
3172311.002024-09-218226Actual
32634141.002024-10-228214Actual
644460.002022-09-228217Budget
1005120.002022-12-218268Budget
177028.002022-05-238246Actual
164441.822023-06-2382212Actual
3379469.002024-11-228264Actual
154838.002022-05-238265Actual
1719052.602023-07-238268Actual
2423049.572024-02-208228Actual
524130.002022-08-238266Budget
411830.002022-07-238266Budget
2719343.002024-05-228236Actual
2172012.002023-12-218273Actual
3553324.162024-12-2182211Actual
28580158.662024-06-228218Actual

Generated 2025-05-22 10:46:13.538 UTC