[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 229   

874 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3098043.312024-09-2382111Actual
2116051.002023-12-258267Actual
3235.002022-05-248213Actual
3355043.362024-11-2382213Actual
1656760.002023-08-248263Actual
3582424.062025-01-2282113Actual
3340.002022-05-248213Budget
31893106.002024-10-238217Actual
1392515.002023-05-248256Actual
3169636.002024-10-238216Actual
2749061.692024-06-238268Actual
1073733.002023-02-228246Actual
1715637.452023-08-248228Actual
181820.002022-06-248256Budget
1878038.002023-10-248215Actual
1059330.002023-02-228216Budget
3002834.802024-08-2382112Actual
444330.002022-08-248268Budget
3921861.402025-04-2482612Actual
346323.002022-08-248263Actual
405716.002022-08-248256Actual
254628.212024-04-2382511Actual
795326.002022-12-258263Actual
266540.002022-07-258265Budget
1276636.002023-04-248265Actual
2031025.232023-11-2482111Actual
97478.362022-05-248218Actual
2875526.292024-07-2482311Actual
972530.002023-01-228266Budget
2997033.742024-08-2382611Actual
3467345.112024-12-2482113Actual
2106827.002023-12-258266Actual
1529110.332023-06-2482311Actual
1591316.002023-07-258256Actual
444445.022022-08-248268Actual
64730.002022-05-248246Budget
3570539.062025-01-2282112Actual
742710.002022-11-248256Budget
1729.002022-05-248273Actual
3340329.482024-11-2382112Actual
438530.002022-08-248228Budget
3429463.202024-12-248268Actual
75331.002022-05-248266Actual
3148225.002024-10-238273Actual
556730.002022-09-248268Budget
3394438.002024-12-248216Actual
205695.012023-11-2482612Actual
3352338.092024-11-2382113Actual
1810045.002023-09-248267Actual
677340.002022-11-248213Budget
1130926.002023-03-248263Actual
3009049.702024-08-2382612Actual
116241.002022-06-248213Actual
1110841.992023-02-228228Actual
3730286.002025-03-248215Actual
28050.002022-05-248264Budget
1092250.002023-02-228217Budget
1562052.002023-07-258214Actual
3733770.002025-03-248265Actual
154102.892023-06-2482112Actual
3806664.592025-03-2482612Actual
2021951.082023-11-248228Actual
225475.012024-01-2282612Actual
1910474.002023-10-248267Actual
164753.952023-07-2582612Actual
2650613.532024-05-2382411Actual
2437611.402024-03-2382311Actual
2025263.202023-11-248268Actual
3668319.912025-02-2282211Actual
2872814.592024-07-2482211Actual
168658.002023-08-248226Actual
2988212.462024-08-2382211Actual
1362947.002023-05-248214Actual
75230.002022-05-248266Budget
2724514.002024-06-238256Actual
266605.012024-05-2382612Actual
477050.002022-09-248264Budget
22604100.002024-02-228213Actual
2683599.002024-06-238213Actual
3305179.002024-11-238267Actual
669330.002022-10-248268Budget
242310.002022-07-258273Budget
3862622.002025-04-248246Actual
458220.002022-09-248263Budget
901536.002023-01-228213Actual
1243720.002023-04-248263Budget
2829039.002024-07-248216Actual
438451.082022-08-248228Actual
854921.002022-12-258256Actual
2420288.962024-03-238218Actual
625830.002022-10-248246Budget
597450.002022-10-248215Budget
27928.002022-07-258226Actual
1251510.002023-04-248273Budget
1881553.002023-10-248265Actual
2399522.002024-03-238246Actual
239415.002024-03-238226Actual
177028.002022-06-248246Actual
193919.272023-10-2482511Actual
3172311.002024-10-238226Actual
3848784.002025-04-248265Actual
1005248.052023-01-228268Actual
2929363.002024-08-238264Actual
1059234.002023-02-228216Actual
1084330.002023-02-228266Budget
3930366.172025-04-2482213Actual
116340.002022-06-248213Budget
3812432.832025-03-2482113Actual
1171730.002023-03-248216Budget
38835135.932025-04-248218Actual
2831710.002024-07-248226Actual
1668735.002023-08-248264Actual
1901227.002023-10-248266Actual
3183629.002024-10-238266Actual
1523623.102023-06-2482111Actual
2216464.002024-01-228267Actual
1860358.002023-10-248263Actual
3127425.812024-09-2382113Actual
728520.002022-11-248226Budget
1360126.002023-05-248273Actual
3287537.002024-11-238236Actual
3632626.002025-02-228246Actual
1186130.002023-03-248246Budget
2245625.232024-01-2282611Actual
29138113.002024-08-238213Actual
2198735.002024-01-228236Actual
3363998.002024-12-248213Actual
3346548.632024-11-2382612Actual
215392.892023-12-2582112Actual
1366344.002023-05-248264Actual
2834547.002024-07-248236Actual
1210750.002023-03-248267Budget
1262450.002023-04-248264Budget
2721930.002024-06-238246Actual
644375.002022-10-248217Actual
184783.952023-09-2482112Actual
1143574.002023-03-248214Actual
1013135.002023-02-228213Actual
3671026.292025-02-2282311Actual
2864261.692024-07-248268Actual
3417563.002024-12-248267Actual
934046.002023-01-228215Actual
636530.002022-10-248266Budget
2475863.002024-04-238214Actual
1777638.002023-09-248215Actual
3224730.552024-10-2382611Actual
2985452.892024-08-2382111Actual
1387324.002023-05-248236Actual
3915636.932025-04-2482112Actual
603647.002022-10-248265Actual
1375833.002023-05-248265Actual
249706.002024-04-238226Actual
1505865.002023-06-248267Actual
340038.002022-08-248213Actual
42140.002022-05-248265Budget
89340.002022-05-248267Budget
2600918.002024-05-238216Actual
2620892.002024-05-238217Actual
1204550.002023-03-248217Budget
3204773.812024-10-238268Actual
1237436.002023-04-248213Actual
3317173.812024-11-238268Actual
3160380.002024-10-238215Actual
3065120.002024-09-238246Actual
3296037.002024-11-238266Actual
3839467.002025-04-248264Actual
358970.002022-08-248214Budget
174491.822023-08-2482112Actual
55013.002022-05-248226Actual
3747629.002025-03-248246Actual
2009874.002023-11-248217Actual
709843.002022-11-248215Actual
284143.002022-07-258236Actual
3520215.002025-01-228256Actual
2239613.532024-01-2282311Actual
30860170.782024-09-238218Actual
1428915.652023-05-2482311Actual
583479.002022-10-248214Actual
2952525.002024-08-238246Actual
2505010.002024-04-238256Actual
491150.002022-09-248265Budget
1473356.002023-06-248215Actual
1350798.002023-05-248213Actual
245491.822024-03-2382212Actual
611430.002022-10-248216Budget
142625.012023-05-2482211Actual
3515038.002025-01-228236Actual
807870.002022-12-258214Budget
3585148.622025-01-2282213Actual
550746.542022-09-248228Actual
1106084.422023-02-228218Actual
293517.002022-07-258256Actual
3035626.002024-09-238273Actual
3440730.552024-12-2482311Actual
855010.002022-12-258256Budget
1084233.002023-02-228266Actual
3818276.692025-03-2482613Actual
1354271.002023-05-248263Actual
3603220.002025-02-228273Actual
1866013.002023-10-248273Actual
484960.002022-09-248215Actual
3405118.002024-12-248256Actual
3868534.002025-04-248266Actual
3800425.232025-03-2482112Actual
458321.002022-09-248263Actual
518110.002022-09-248256Budget
663230.002022-10-248228Budget
3794634.802025-03-2482611Actual
102320.002022-05-248228Budget
174761.822023-08-2482212Actual
1289310.002023-04-248226Budget
2754851.822024-06-2382111Actual
2337413.532024-02-2282311Actual
933950.002023-01-228215Budget
3673724.162025-02-2282411Actual
34233134.422024-12-248218Actual
358870.002022-08-248214Actual
1719052.602023-08-248268Actual
1842014.592023-09-2482611Actual
2093123.002023-12-258216Actual
564632.002022-10-248213Actual
396339.002022-08-248236Actual
1980847.002023-11-248215Actual
845540.002022-12-258236Budget
433750.002022-08-248218Budget
939850.002023-01-228265Budget
2083950.002023-12-258215Actual
35292102.002025-01-228217Actual
2139316.722023-12-2582311Actual
3532784.002025-01-228267Actual
556840.482022-09-248268Actual
3367459.002024-12-248263Actual
3067717.002024-09-238256Actual
524130.002022-09-248266Budget
59937.002022-05-248236Actual
1559217.002023-07-258273Actual
3918416.722025-04-2482212Actual
334317.142024-11-2382212Actual
3154568.002024-10-238264Actual
225141.822024-01-2282112Actual
274530.002022-07-258216Budget
701850.002022-11-248264Budget
2993630.552024-08-2382411Actual
503914.002022-09-248226Actual
1106150.002023-02-228218Budget
22170.002022-05-248214Budget
3408326.002024-12-248266Actual
37089125.002025-03-248213Actual
122030.002022-06-248263Budget
2579119.002024-05-238273Actual
411830.002022-08-248266Budget
1467533.002023-06-248264Actual
2488542.002024-04-238265Actual
477151.002022-09-248264Actual
33109122.302024-11-238218Actual
17310.002022-05-248273Budget
2908145.112024-07-2482613Actual
9230.002022-05-248263Budget
214473.952023-12-2582511Actual
3544773.812025-01-228268Actual
1298932.002023-04-248246Actual
234430.002022-07-258263Budget
1496622.002023-06-248266Actual
380327.142025-03-2482212Actual
3245741.602024-10-2382613Actual
33759108.002024-12-248214Actual
1176410.002023-03-248226Budget
2979675.322024-08-238268Actual
2372864.002024-03-238214Actual
1237540.002023-04-248213Budget
209675.322022-06-248218Actual
2543510.332024-04-2382411Actual
368827.142025-02-2282212Actual
2299017.002024-02-228246Actual
564740.002022-10-248213Budget
1092156.002023-02-228217Actual
1455668.002023-06-248263Actual
2236910.332024-01-2282211Actual
215725.012023-12-2582612Actual
966812.002023-01-228256Actual
245813.952024-03-2382612Actual
31390115.002024-10-238213Actual
1887321.002023-10-248216Actual
2234124.162024-01-2282111Actual
1309630.002023-04-248266Budget
1482626.002023-06-248216Actual
1229537.452023-03-248268Actual
701946.002022-11-248264Actual
244303.952024-03-2382511Actual
36260.002022-05-248215Budget
2698968.002024-06-238264Actual
2172012.002024-01-228273Actual
845640.002022-12-258236Actual
154435.012023-06-2482612Actual
3014820.552024-08-2382113Actual
28147.002022-05-248264Actual
1372358.002023-05-248215Actual
570824.002022-10-248263Actual
1026810.002023-02-228273Budget
2549519.912024-04-2382611Actual
175075.012023-08-2482612Actual
2786822.302024-06-2382113Actual
850322.002022-12-258246Actual
603550.002022-10-248265Budget
3901020.972025-04-2482311Actual
578612.002022-10-248273Actual
2677846.872024-05-2382613Actual
630610.002022-10-248256Budget
3059717.002024-09-238226Actual
144341.822023-05-2482212Actual
1098251.002023-02-228267Actual
2774939.062024-06-2382112Actual
538039.002022-09-248267Actual
2440315.652024-03-2382411Actual
2207225.002024-01-228266Actual
2334712.462024-02-2282211Actual
723638.002022-11-248216Actual
172768.212023-08-2482211Actual
2819776.002024-07-248215Actual
3239739.852024-10-2382113Actual
1452285.002023-06-248213Actual
69420.002022-05-248256Budget
3373122.002024-12-248273Actual
625933.002022-10-248246Actual
1098150.002023-02-228267Budget
2781061.402024-06-2382612Actual
228540.002022-07-258213Budget
193377.142023-10-2482311Actual
158336.002023-07-258226Actual
386730.002022-08-248216Budget
2346119.912024-02-2282611Actual
1019125.002023-02-228263Actual
1143470.002023-03-248214Budget
3624543.002025-02-228216Actual
2792869.672024-06-2382613Actual
2263958.002024-02-228263Actual
201843.002022-06-248267Actual
1703568.002023-08-248217Actual
3121653.952024-09-2382612Actual
3679628.422025-02-2282611Actual
2807726.002024-07-248273Actual
42240.002022-05-248265Actual
134770.002022-06-248214Budget
2904867.922024-07-2482213Actual
1405268.002023-05-248267Actual
2967678.002024-08-238267Actual
691010.002022-11-248273Actual
508734.002022-09-248236Actual
3213324.162024-10-2382211Actual
813850.002022-12-258264Budget
220530.002022-06-248268Budget
1051350.002023-02-228265Budget
621140.002022-10-248236Actual
3685427.362025-02-2282112Actual
994250.002023-01-228218Budget
3785933.742025-03-2482311Actual
3597567.002025-02-228263Actual
1674553.002023-08-248215Actual
235193.952024-02-2282112Actual
1229630.002023-03-248268Budget
195860.002022-06-248217Budget
2789567.922024-06-2382213Actual
401029.002022-08-248246Actual
134662.002022-06-248214Actual
1149750.002023-03-248264Budget
756660.002022-11-248217Budget
1890011.002023-10-248226Actual
3564732.672025-01-2282611Actual
2737076.002024-06-238267Actual
27428123.812024-06-238218Actual
1476835.002023-06-248265Actual
1786932.002023-09-248216Actual
695970.002022-11-248214Budget
365145.002022-08-248264Actual
3615289.002025-02-228215Actual
466012.002022-09-248273Actual
3509529.002025-01-228216Actual
255801.822024-04-2382212Actual
2955116.002024-08-238256Actual
1157650.002023-03-248215Budget
2326145.022024-02-228268Actual
1294236.002023-04-248236Actual
650651.002022-10-248267Actual
2611613.002024-05-238256Actual
2142015.652023-12-2582411Actual
1196627.002023-03-248266Actual
138458.002023-05-248226Actual
1411298.052023-05-248218Actual
36535158.662025-02-228218Actual
1892830.002023-10-248236Actual
172440.002022-06-248236Budget
97550.002022-05-248218Budget
3774684.422025-03-248268Actual
28105141.002024-07-248214Actual
30767102.002024-09-238217Actual
966710.002023-01-228256Budget
162730.002022-06-248216Budget
3594188.002025-02-228213Actual
228440.002022-07-258213Actual
2411072.002024-03-238217Actual
789240.002022-12-258213Budget
34909129.002025-01-228214Actual
3827460.002025-04-248263Actual
3292714.002024-11-238256Actual
209588.002023-12-258226Actual
340140.002022-08-248213Budget
962120.002023-01-228246Budget
616315.002022-10-248226Actual
3260634.002024-11-238273Actual
183055.012023-09-2482211Actual
354011.002022-08-248273Actual
1331650.002023-04-248218Budget
1256370.002023-04-248214Budget
748630.002022-11-248266Budget
503810.002022-09-248226Budget
183863.952023-09-2482511Actual
2148115.652023-12-2582611Actual
2275934.002024-02-228264Actual
583570.002022-10-248214Budget
3865221.002025-04-248256Actual
25233105.632024-04-238218Actual
1818638.962023-09-248228Actual
868751.002022-12-258217Actual
2310664.002024-02-228217Actual
1251414.002023-04-248273Actual
518218.002022-09-248256Actual
162632.002022-06-248216Actual
1517848.052023-06-248268Actual
300567.142024-08-2382212Actual
3118212.462024-09-2382212Actual
2760337.992024-06-2382311Actual
425740.002022-08-248267Budget
452232.002022-09-248213Actual
405810.002022-08-248256Budget
2645213.532024-05-2382211Actual
1196730.002023-03-248266Budget
3388677.002024-12-248265Actual
9943104.112023-01-228218Actual
1694513.002023-08-248256Actual
920170.002023-01-228214Budget
550630.002022-09-248228Budget
2902136.342024-07-2482113Actual
419745.002022-08-248217Actual
33017115.002024-11-238217Actual
1204653.002023-03-248217Actual
279310.002022-07-258226Budget
3201373.812024-10-238228Actual
356146.082025-01-2282511Actual
3041989.002024-09-238264Actual
256122.892024-04-2382612Actual
2763028.422024-06-2382411Actual
636423.002022-10-248266Actual
3609481.002025-02-228264Actual
2526151.082024-04-238228Actual
3909843.312025-04-2482611Actual
723740.002022-11-248216Budget
499030.002022-09-248216Budget
172343.002022-06-248236Actual
3473239.852024-12-2482613Actual
1414038.962023-05-248228Actual
3573316.722025-01-2282212Actual
2594958.002024-05-238265Actual
1531814.592023-06-2482411Actual
1781148.002023-09-248265Actual
980360.002023-01-228217Budget
1712890.482023-08-248218Actual
346220.002022-08-248263Budget
827940.002022-12-258265Actual
2674566.172024-05-2382213Actual
1163854.002023-03-248265Actual
3142562.002024-10-238263Actual
3284710.002024-11-238226Actual
1707048.002023-08-248267Actual
2508327.002024-04-238266Actual
38359129.002025-04-248214Actual
1064113.002023-02-228226Actual
1073630.002023-02-228246Budget
840716.002022-12-258226Actual
277778.212024-06-2382212Actual
882966.232022-12-258218Actual
926156.002023-01-228264Actual
1069040.002023-02-228236Actual
3029969.002024-09-238263Actual
2319982.902024-02-228218Actual
3700052.132025-02-2282213Actual
524032.002022-09-248266Actual
3313760.172024-11-238228Actual
140650.002022-06-248264Budget
1190813.002023-03-248256Actual
2396933.002024-03-238236Actual
2502419.002024-04-238246Actual
2087352.002023-12-258265Actual
947740.002023-01-228216Actual
344619.272024-12-2482511Actual
882850.002022-12-258218Budget
658450.002022-10-248218Budget
3762687.002025-03-248267Actual
3771287.452025-03-248228Actual
2823273.002024-07-248265Actual
260757.002022-07-258215Actual
313639.002022-07-258267Actual
952420.002023-01-228226Budget
1149648.002023-03-248264Actual
1689330.002023-08-248236Actual
187830.002022-06-248266Budget
1502384.002023-06-248217Actual
36060137.002025-02-228214Actual
242210.002022-07-258273Actual
2285138.002024-02-228265Actual
204199.272023-11-2482511Actual
3860044.002025-04-248236Actual
1615867.752023-07-258268Actual
3106227.362024-09-2382411Actual
83351.002022-05-248217Actual
3115436.932024-09-2382112Actual
17564114.002023-09-248213Actual
499133.002022-09-248216Actual
214520.002022-06-248228Budget
669443.512022-10-248268Actual
770550.002022-11-248218Budget
1835911.402023-09-2482411Actual
1157558.002023-03-248215Actual
378859.002022-08-248265Actual
2687080.002024-06-238263Actual
2727828.002024-06-238266Actual
326232.902022-07-258228Actual
154740.002022-06-248265Budget
2296429.002024-02-228236Actual
3877773.002025-04-248267Actual
2716513.002024-06-238226Actual
3455331.612024-12-2482112Actual
37592101.002025-03-248217Actual
34789107.002025-01-228213Actual
1342630.002023-04-248268Budget
50238.002022-05-248216Actual
2136610.332023-12-2582211Actual
1821960.172023-09-248268Actual
419860.002022-08-248217Budget
781420.002022-11-248268Budget
50330.002022-05-248216Budget
2128049.572023-12-258268Actual
2071814.002023-12-258273Actual
28487127.002024-07-248217Actual
289297.142024-07-2482212Actual
19162125.332023-10-248218Actual
597359.002022-10-248215Actual
1612445.022023-07-258228Actual
715845.002022-11-248265Actual
691110.002022-11-248273Budget
1621624.162023-07-2582111Actual
2272460.002024-02-228214Actual
709750.002022-11-248215Budget
728418.002022-11-248226Actual
756575.002022-11-248217Actual
972425.002023-01-228266Actual
378750.002022-08-248265Budget
252942.002022-07-258264Actual
2614919.002024-05-238266Actual
2802073.002024-07-248263Actual
1827719.912023-09-2482111Actual
37209135.002025-03-248214Actual
1603866.002023-07-258267Actual
3541363.202025-01-228228Actual
1493315.002023-06-248256Actual
195091.822023-10-2482212Actual
1395825.002023-05-248266Actual
148568.002022-06-248215Actual
378329.272025-03-2482211Actual
2917362.002024-08-238263Actual
177130.002022-06-248246Budget
3739533.002025-03-248216Actual
1078420.002023-02-228256Budget
3854530.002025-04-248216Actual
1990127.002023-11-248216Actual
893520.002022-12-258268Budget
1210839.002023-03-248267Actual
1317650.002023-04-248217Budget
3895546.502025-04-2482111Actual
1665270.002023-08-248214Actual
589538.002022-10-248264Actual
1806576.002023-09-248217Actual
1218750.002023-03-248218Budget
2370012.002024-03-238273Actual
2569784.002024-05-238213Actual
1815882.902023-09-248218Actual
733340.002022-11-248236Actual
3618759.002025-02-228265Actual
60040.002022-05-248236Budget
253813.952024-04-2382211Actual
733440.002022-11-248236Budget
939753.002023-01-228265Actual
1045550.002023-02-228215Budget
3426181.392024-12-248228Actual
3576664.592025-01-2282612Actual
2340115.652024-02-2282411Actual
1284530.002023-04-248216Budget
307460.002022-07-258217Budget
31510121.002024-10-238214Actual
1130820.002023-03-248263Budget
789333.002022-12-258213Actual
1975033.002023-11-248264Actual
3588446.872025-01-2282613Actual
491247.002022-09-248265Actual
1331782.902023-04-248218Actual
195754.002022-06-248217Actual
1795016.002023-09-248246Actual
3556026.292025-01-2282311Actual
433663.202022-08-248218Actual
326320.002022-07-258228Budget
3889767.752025-04-248268Actual
3712483.002025-03-248263Actual
3627211.002025-02-228226Actual
1289212.002023-04-248226Actual
255532.892024-04-2382112Actual
3216027.362024-10-2382311Actual
2479229.002024-04-238264Actual
1733016.722023-08-2482411Actual
2074669.002023-12-258214Actual
29258110.002024-08-238214Actual
2573261.002024-05-238263Actual
762654.002022-11-248267Actual
3057036.002024-09-238216Actual
3550543.312025-01-2282111Actual
1768450.002023-09-248214Actual
247170.002022-07-258214Budget
3397111.002024-12-248226Actual
835840.002022-12-258216Budget
164441.822023-07-2582212Actual
2045314.592023-11-2482611Actual
3103533.742024-09-2382311Actual
775230.002022-11-248228Budget
1181440.002023-03-248236Budget
2364352.002024-03-238263Actual
3523529.002025-01-228266Actual
2360895.002024-03-238213Actual
332130.002022-07-258268Budget
1037750.002023-02-228264Budget
3130145.112024-09-2382213Actual
1662428.002023-08-248273Actual
962021.002023-01-228246Actual
3272784.002024-11-238215Actual
807973.002022-12-258214Actual
3399941.002024-12-248236Actual
38239107.002025-04-248213Actual
677245.002022-11-248213Actual
2606429.002024-05-238236Actual
1270350.002023-04-248215Budget
3266985.002024-11-238264Actual
3780440.122025-03-2482111Actual
980464.002023-01-228217Actual
1013040.002023-02-228213Budget
108237.452022-05-248268Actual
1116930.002023-02-228268Budget
2656715.652024-05-2382611Actual
2517563.002024-04-238267Actual
29641109.002024-08-238217Actual
1919055.632023-10-248228Actual
2609016.002024-05-238246Actual
205112.892023-11-2482112Actual
485050.002022-09-248215Budget
1928224.162023-10-2482111Actual
35385134.422025-01-228218Actual
28580158.662024-07-248218Actual
391418.002022-08-248226Actual
742811.002022-11-248256Actual
167510.002022-06-248226Budget
630514.002022-10-248256Actual
32634141.002024-11-238214Actual
24638106.002024-04-238213Actual
1138610.002023-03-248273Budget
2535325.232024-04-2382111Actual
986350.002023-01-228267Budget
173575.012023-08-2482511Actual
3488127.002025-01-228273Actual
2184056.002024-01-228215Actual
214443.512022-06-248228Actual
2301619.002024-02-228256Actual
1051442.002023-02-228265Actual
3630041.002025-02-228236Actual
162443.952023-07-2582211Actual
391510.002022-08-248226Budget
1045651.002023-02-228215Actual
887638.962022-12-258228Actual
2322743.512024-02-228228Actual
952514.002023-01-228226Actual
26955106.002024-06-238214Actual
2839720.002024-07-248256Actual
12986.002022-06-248273Actual
1992810.002023-11-248226Actual
1797610.002023-09-248256Actual
2203912.002024-01-228256Actual
3133345.112024-09-2382613Actual
205381.822023-11-2482212Actual
2178229.002024-01-228264Actual
3385272.002024-12-248215Actual
1959796.002023-11-248213Actual
2385647.002024-03-238265Actual
2591467.002024-05-238215Actual
148660.002022-06-248215Budget
3753534.002025-03-248266Actual
274431.002022-07-258216Actual
3251498.002024-11-238213Actual
3379469.002024-12-248264Actual
2949944.002024-08-238236Actual
2162989.002024-01-228213Actual
3845272.002025-04-248215Actual
1792436.002023-09-248236Actual
3282041.002024-11-238216Actual
1124840.002023-03-248213Budget
154838.002022-06-248265Actual
3358267.922024-11-2382613Actual
185115.012023-09-2482612Actual
38742114.002025-04-248217Actual
167414.002022-06-248226Actual
252850.002022-07-258264Budget
1697828.002023-08-248266Actual
907425.002023-01-228263Actual
1218670.782023-03-248218Actual
738127.002022-11-248246Actual
31985137.452024-10-238218Actual
1724820.972023-08-2482111Actual
1276550.002023-04-248265Budget
144072.892023-05-2482112Actual
2414454.002024-03-238267Actual
3109636.932024-09-2382611Actual
545899.572022-09-248218Actual
1298830.002023-04-248246Budget
1514441.992023-06-248228Actual
860930.002022-12-258266Budget
2494322.002024-04-238216Actual
1031670.002023-02-228214Budget
2228346.542024-01-228268Actual
1064010.002023-02-228226Budget
396440.002022-08-248236Budget
411939.002022-08-248266Actual
2636464.722024-05-238268Actual
1019020.002023-02-228263Budget
2719343.002024-06-238236Actual
2222284.422024-01-228218Actual
1181339.002023-03-248236Actual
2269625.002024-02-228273Actual
695863.002022-11-248214Actual
1485310.002023-06-248226Actual
2000813.002023-11-248256Actual
2499834.002024-04-238236Actual
915310.002023-01-228273Budget
3494483.002025-01-228264Actual
1895415.002023-10-248246Actual
15116110.172023-06-248218Actual
840620.002022-12-258226Budget
1309729.002023-04-248266Actual
3742211.002025-03-248226Actual
18568120.002023-10-248213Actual
2013345.002023-11-248267Actual
390645.012025-04-2482511Actual
1963163.002023-11-248263Actual
288930.002022-07-258246Budget
3898320.972025-04-2482211Actual
2813969.002024-07-248264Actual
365050.002022-08-248264Budget
321487.452022-07-258218Actual
2432117.782024-03-2382111Actual
748725.002022-11-248266Actual
3691543.312025-02-2282612Actual
3071025.002024-09-238266Actual
3724491.002025-03-248264Actual
986440.002023-01-228267Actual
947640.002023-01-228216Budget
1765612.002023-09-248273Actual
26303155.632024-05-238218Actual
2019195.022023-11-248218Actual
1336441.992023-04-248228Actual
201740.002022-06-248267Budget
195403.952023-10-2482612Actual
2944432.002024-08-238216Actual
2304927.002024-02-228266Actual
332245.022022-07-258268Actual
321550.002022-07-258218Budget
2212963.002024-01-228217Actual
3647783.002025-02-228267Actual
1031762.002023-02-228214Actual
887730.002022-12-258228Budget
203387.142023-11-2482211Actual
1998220.002023-11-248246Actual
2935184.002024-08-238215Actual
178969.002023-09-248226Actual
835944.002022-12-258216Actual
3325720.972024-11-2382211Actual
16532102.002023-08-248213Actual
3745034.002025-03-248236Actual
3857217.002025-04-248226Actual
80309.002022-12-258273Actual
650540.002022-10-248267Budget
83460.002022-05-248217Budget
1565540.002023-07-258264Actual
2540810.332024-04-2382311Actual
1336530.002023-04-248228Budget
3080279.002024-09-238267Actual
1117043.512023-02-228268Actual
122129.002022-06-248263Actual
91527.002023-01-228273Actual
920072.002023-01-228214Actual
3100811.402024-09-2382211Actual
2242315.652024-01-2282411Actual
3788634.802025-03-2482411Actual
1434915.652023-05-2482611Actual
2391432.002024-03-238216Actual
163255.012023-07-2582511Actual
1243622.002023-04-248263Actual
813950.002022-12-258264Actual
1317550.002023-04-248217Actual
874948.002022-12-258267Actual
452340.002022-09-248213Budget
2852271.002024-07-248267Actual
658576.842022-10-248218Actual
3461557.142024-12-2482612Actual
2514087.002024-04-238217Actual
513530.002022-09-248246Budget
187925.002022-06-248266Actual
1342555.632023-04-248268Actual
2733595.002024-06-238217Actual
1488131.002023-06-248236Actual
1262552.002023-04-248264Actual
821750.002022-12-258215Budget
663338.962022-10-248228Actual
3047776.002024-09-238215Actual
1594622.002023-07-258266Actual
532060.002022-09-248217Budget
3017552.132024-08-2382213Actual
803110.002022-12-258273Budget
2467364.002024-04-238263Actual
578710.002022-10-248273Budget
2473012.002024-04-238273Actual
1110930.002023-02-228228Budget
860832.002022-12-258266Actual
1574847.002023-07-258265Actual
644460.002022-10-248217Budget
1600373.002023-07-258217Actual
3175141.002024-10-238236Actual
2402118.002024-03-238256Actual
513418.002022-09-248246Actual
3192789.002024-10-238267Actual
907530.002023-01-228263Budget
2704780.002024-06-238215Actual
868860.002022-12-258217Budget
2124655.632023-12-258228Actual
266265.012024-05-2382112Actual
425848.002022-08-248267Actual
3697346.872025-02-2282113Actual
775332.902022-11-248228Actual
3322953.952024-11-2382111Actual
715750.002022-11-248265Budget
293620.002022-07-258256Budget
3659763.202025-02-228268Actual
621240.002022-10-248236Budget
9329.002022-05-248263Actual
3517622.002025-01-228246Actual
3676412.462025-02-2282511Actual
1461312.002023-06-248273Actual
1942419.912023-10-2482611Actual
108130.002022-05-248268Budget
1490718.002023-06-248246Actual
1971655.002023-11-248214Actual
209750.002022-06-248218Budget
3210549.702024-10-2382111Actual
2423049.572024-03-238228Actual
3558725.232025-01-2282411Actual
1800824.002023-09-248266Actual
3092290.482024-09-238268Actual
926050.002023-01-228264Budget
2426367.752024-03-238268Actual
1171635.002023-03-248216Actual
3218731.612024-10-2382411Actual
616210.002022-10-248226Budget

Generated 2025-06-23 21:08:40.498 UTC