[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 24   SKIP 95   

984 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1523623.102023-06-1982111Actual
2326145.022024-02-178268Actual
2786822.302024-06-1882113Actual
1559217.002023-07-208273Actual
3092290.482024-09-188268Actual
1323750.002023-04-198267Actual
38239107.002025-04-198213Actual
2837125.002024-07-198246Actual
164172.892023-07-2082112Actual
3860044.002025-04-198236Actual
2698968.002024-06-188264Actual
499030.002022-09-198216Budget
2549519.912024-04-1882611Actual
3788634.802025-03-1982411Actual
926050.002023-01-178264Budget
2440315.652024-03-1882411Actual
803110.002022-12-208273Budget
3067717.002024-09-188256Actual
3724491.002025-03-198264Actual
1806576.002023-09-198217Actual
391418.002022-08-198226Actual
578612.002022-10-198273Actual
3712483.002025-03-198263Actual
187830.002022-06-198266Budget
3730286.002025-03-198215Actual
3697346.872025-02-1782113Actual
980464.002023-01-178217Actual
378329.272025-03-1982211Actual
3443427.362024-12-1982411Actual
1270350.002023-04-198215Budget
2071814.002023-12-208273Actual
174491.822023-08-1982112Actual
966710.002023-01-178256Budget
564632.002022-10-198213Actual
2754851.822024-06-1882111Actual
1800824.002023-09-198266Actual
326232.902022-07-208228Actual
589538.002022-10-198264Actual
228540.002022-07-208213Budget
3355043.362024-11-1882213Actual
1586133.002023-07-208236Actual
1064113.002023-02-178226Actual
466110.002022-09-198273Budget
1237436.002023-04-198213Actual
372948.002022-08-198215Actual
172768.212023-08-1982211Actual
947640.002023-01-178216Budget
1712890.482023-08-198218Actual
1781148.002023-09-198265Actual
405716.002022-08-198256Actual
3115436.932024-09-1882112Actual
144072.892023-05-1982112Actual
920072.002023-01-178214Actual
3685427.362025-02-1782112Actual
1461312.002023-06-198273Actual
795326.002022-12-208263Actual
3933660.902025-04-1982613Actual
2148115.652023-12-2082611Actual
2031025.232023-11-1982111Actual
1229537.452023-03-198268Actual
756575.002022-11-198217Actual
2569784.002024-05-188213Actual
32634141.002024-11-188214Actual
50238.002022-05-198216Actual
1130820.002023-03-198263Budget
2009874.002023-11-198217Actual
1665270.002023-08-198214Actual
28147.002022-05-198264Actual
3503756.002025-01-178265Actual
245491.822024-03-1882212Actual
775332.902022-11-198228Actual
2923027.002024-08-188273Actual
38359129.002025-04-198214Actual
3467345.112024-12-1982113Actual
102320.002022-05-198228Budget
1792436.002023-09-198236Actual
30264119.002024-09-188213Actual
3100811.402024-09-1882211Actual
813850.002022-12-208264Budget
3918416.722025-04-1982212Actual
677245.002022-11-198213Actual
2620892.002024-05-188217Actual
390645.012025-04-1982511Actual
2884328.422024-07-1982611Actual
1051350.002023-02-178265Budget
35292102.002025-01-178217Actual
1262552.002023-04-198264Actual
214520.002022-06-198228Budget
203387.142023-11-1982211Actual
2432117.782024-03-1882111Actual
947740.002023-01-178216Actual
2272460.002024-02-178214Actual
1414038.962023-05-198228Actual
401130.002022-08-198246Budget
201740.002022-06-198267Budget
1431611.402023-05-1982411Actual
34233134.422024-12-198218Actual
1289212.002023-04-198226Actual
3041989.002024-09-188264Actual
2721930.002024-06-188246Actual
183863.952023-09-1982511Actual
307371.002022-07-208217Actual
1045550.002023-02-178215Budget
1171730.002023-03-198216Budget
550630.002022-09-198228Budget
3340.002022-05-198213Budget
3047776.002024-09-188215Actual
789240.002022-12-208213Budget
2228346.542024-01-178268Actual
260366.002024-05-188226Actual
266605.012024-05-1882612Actual
1354271.002023-05-198263Actual
2473012.002024-04-188273Actual
220646.542022-06-198268Actual
3806664.592025-03-1982612Actual
980360.002023-01-178217Budget
1818638.962023-09-198228Actual
3862622.002025-04-198246Actual
1298932.002023-04-198246Actual
2187436.002024-01-178265Actual
354011.002022-08-198273Actual
184783.952023-09-1982112Actual
2902136.342024-07-1982113Actual
3051268.002024-09-188265Actual
2106827.002023-12-208266Actual
1186130.002023-03-198246Budget
69316.002022-05-198256Actual
2683599.002024-06-188213Actual
1733016.722023-08-1982411Actual
293620.002022-07-208256Budget
3703245.112025-02-1782613Actual
289297.142024-07-1982212Actual
3009049.702024-08-1882612Actual
807870.002022-12-208214Budget
2792869.672024-06-1882613Actual
274530.002022-07-208216Budget
3290127.002024-11-188246Actual
2124655.632023-12-208228Actual
1323850.002023-04-198267Budget
244303.952024-03-1882511Actual
193105.012023-10-1982211Actual
1309729.002023-04-198266Actual
3201373.812024-10-188228Actual
2337413.532024-02-1782311Actual
36060137.002025-02-178214Actual
1110930.002023-02-178228Budget
621240.002022-10-198236Budget
2789567.922024-06-1882213Actual
2585453.002024-05-188264Actual
3296037.002024-11-188266Actual
2479229.002024-04-188264Actual
1059330.002023-02-178216Budget
748725.002022-11-198266Actual
503914.002022-09-198226Actual
518110.002022-09-198256Budget
288829.002022-07-208246Actual
1697828.002023-08-198266Actual
3635220.002025-02-178256Actual
3564732.672025-01-1782611Actual
901536.002023-01-178213Actual
709750.002022-11-198215Budget
2184056.002024-01-178215Actual
630514.002022-10-198256Actual
2737076.002024-06-188267Actual
3183629.002024-10-188266Actual
173575.012023-08-1982511Actual
1196627.002023-03-198266Actual
300567.142024-08-1882212Actual
1317650.002023-04-198217Budget
26303155.632024-05-188218Actual
1609698.052023-07-208218Actual
256122.892024-04-1882612Actual
3130145.112024-09-1882213Actual
3284710.002024-11-188226Actual
3868534.002025-04-198266Actual
1514441.992023-06-198228Actual
887730.002022-12-208228Budget
1901227.002023-10-198266Actual
396339.002022-08-198236Actual
2642430.552024-05-1882111Actual
1284431.002023-04-198216Actual
1535223.102023-06-1982611Actual
27985114.002024-07-198213Actual
37592101.002025-03-198217Actual
3017552.132024-08-1882213Actual
20626106.002023-12-208213Actual
266265.012024-05-1882112Actual
21218113.202023-12-208218Actual
284240.002022-07-208236Budget
3224730.552024-10-1882611Actual
3118212.462024-09-1882212Actual
3771287.452025-03-198228Actual
2581977.002024-05-188214Actual
245813.952024-03-1882612Actual
2446425.232024-03-1882611Actual
162730.002022-06-198216Budget
1336441.992023-04-198228Actual
162632.002022-06-198216Actual
3287537.002024-11-188236Actual
2976261.692024-08-188228Actual
537940.002022-09-198267Budget
425740.002022-08-198267Budget
1181440.002023-03-198236Budget
144341.822023-05-1982212Actual
245222.892024-03-1882112Actual
3230535.872024-10-1882112Actual
321487.452022-07-208218Actual
1331650.002023-04-198218Budget
2078142.002023-12-208264Actual
3154568.002024-10-188264Actual
597450.002022-10-198215Budget
2819776.002024-07-198215Actual
1942419.912023-10-1982611Actual
433750.002022-08-198218Budget
1892830.002023-10-198236Actual
2112556.002023-12-208217Actual
229366.002024-02-178226Actual
89441.002022-05-198267Actual
2716513.002024-06-188226Actual
503810.002022-09-198226Budget
3088860.172024-09-188228Actual
3573316.722025-01-1782212Actual
346220.002022-08-198263Budget
214443.512022-06-198228Actual
972530.002023-01-178266Budget
854921.002022-12-208256Actual
3582424.062025-01-1782113Actual
1124840.002023-03-198213Budget
2611613.002024-05-188256Actual
3624543.002025-02-178216Actual
205381.822023-11-1982212Actual
167414.002022-06-198226Actual
3488127.002025-01-178273Actual
340140.002022-08-198213Budget
3676412.462025-02-1782511Actual
1389920.002023-05-198246Actual
36149.002022-05-198215Actual
425848.002022-08-198267Actual
1866013.002023-10-198273Actual
1372358.002023-05-198215Actual
611531.002022-10-198216Actual
1223428.352023-03-198228Actual
2990932.672024-08-1882311Actual
239415.002024-03-188226Actual
195860.002022-06-198217Budget
2340115.652024-02-1782411Actual
253813.952024-04-1882211Actual
1289310.002023-04-198226Budget
3812432.832025-03-1982113Actual
691010.002022-11-198273Actual
875050.002022-12-208267Budget
2947111.002024-08-188226Actual
235193.952024-02-1782112Actual
3340329.482024-11-1882112Actual
401029.002022-08-198246Actual
3470048.622024-12-1982213Actual
225141.822024-01-1782112Actual
25233105.632024-04-188218Actual
2872814.592024-07-1982211Actual
3322953.952024-11-1882111Actual
194821.822023-10-1982112Actual
3877773.002025-04-198267Actual
733440.002022-11-198236Budget
36442118.002025-02-178217Actual
1580629.002023-07-208216Actual
2647914.592024-05-1882311Actual
75331.002022-05-198266Actual
168658.002023-08-198226Actual
3417563.002024-12-198267Actual
37209135.002025-03-198214Actual
154102.892023-06-1982112Actual
2346119.912024-02-1782611Actual
466012.002022-09-198273Actual
3133345.112024-09-1882613Actual
3449549.702024-12-1982611Actual
3394438.002024-12-198216Actual
893629.872022-12-208268Actual
209588.002023-12-208226Actual
219598.002024-01-178226Actual
1739123.102023-08-1982611Actual
915310.002023-01-178273Budget
1276636.002023-04-198265Actual
2917362.002024-08-188263Actual
583570.002022-10-198214Budget
1051442.002023-02-178265Actual
365050.002022-08-198264Budget
3745034.002025-03-198236Actual
2093123.002023-12-208216Actual
332245.022022-07-208268Actual
26955106.002024-06-188214Actual
2304927.002024-02-178266Actual
887638.962022-12-208228Actual
491150.002022-09-198265Budget
3029969.002024-09-188263Actual
3014820.552024-08-1882113Actual
1176520.002023-03-198226Actual
1919055.632023-10-198228Actual
2372864.002024-03-188214Actual
243498.212024-03-1882211Actual
247082.002022-07-208214Actual
1777638.002023-09-198215Actual
2285138.002024-02-178265Actual
1887321.002023-10-198216Actual
2985452.892024-08-1882111Actual
3313760.172024-11-188228Actual
893520.002022-12-208268Budget
3665558.212025-02-1782111Actual
1603866.002023-07-208267Actual
821852.002022-12-208215Actual
358870.002022-08-198214Actual
1868863.002023-10-198214Actual
2727828.002024-06-188266Actual
30860170.782024-09-188218Actual
1276550.002023-04-198265Budget
2938666.002024-08-188265Actual
144655.012023-05-1982612Actual
1827719.912023-09-1982111Actual
669330.002022-10-198268Budget
3815141.602025-03-1982213Actual
334317.142024-11-1882212Actual
3800425.232025-03-1982112Actual
3160380.002024-10-188215Actual
1270461.002023-04-198215Actual
42140.002022-05-198265Budget
2275934.002024-02-178264Actual
1531814.592023-06-1982411Actual
1765612.002023-09-198273Actual
1968827.002023-11-198273Actual
29258110.002024-08-188214Actual
2692727.002024-06-188273Actual
3455331.612024-12-1982112Actual
3106227.362024-09-1882411Actual
391510.002022-08-198226Budget
373050.002022-08-198215Budget
458220.002022-09-198263Budget
3733770.002025-03-198265Actual
3402527.002024-12-198246Actual
1237540.002023-04-198213Budget
140650.002022-06-198264Budget
22062.002022-05-198214Actual
3901020.972025-04-1982311Actual
2526151.082024-04-188228Actual
775230.002022-11-198228Budget
3854530.002025-04-198216Actual
2139316.722023-12-2082311Actual
2591467.002024-05-188215Actual
1434915.652023-05-1982611Actual
185115.012023-09-1982612Actual
2636464.722024-05-188268Actual
957440.002023-01-178236Actual
396440.002022-08-198236Budget
3544773.812025-01-178268Actual
583479.002022-10-198214Actual
2000813.002023-11-198256Actual
3570539.062025-01-1782112Actual
1689330.002023-08-198236Actual
1715637.452023-08-198228Actual
2162989.002024-01-178213Actual
3558725.232025-01-1782411Actual
658576.842022-10-198218Actual
3388677.002024-12-198265Actual
1678053.002023-08-198265Actual
556730.002022-09-198268Budget
934046.002023-01-178215Actual
204199.272023-11-1982511Actual
770550.002022-11-198218Budget
34909129.002025-01-178214Actual
3385272.002024-12-198215Actual
2103816.002023-12-208256Actual
1971655.002023-11-198214Actual
3550543.312025-01-1782111Actual
1729.002022-05-198273Actual
2958429.002024-08-188266Actual
15500117.002023-07-208213Actual
3328422.042024-11-1882311Actual
1476835.002023-06-198265Actual
2781061.402024-06-1882612Actual
840620.002022-12-208226Budget
3062535.002024-09-188236Actual
50330.002022-05-198216Budget
3109636.932024-09-1882611Actual
1797610.002023-09-198256Actual
113876.002023-03-198273Actual
1936411.402023-10-1982411Actual
1298830.002023-04-198246Budget
1294140.002023-04-198236Budget
2878227.362024-07-1982411Actual
195091.822023-10-1982212Actual
3098043.312024-09-1882111Actual
3461557.142024-12-1982612Actual
181712.002022-06-198256Actual
215392.892023-12-2082112Actual
9230.002022-05-198263Budget
1294236.002023-04-198236Actual
1106150.002023-02-178218Budget
3762687.002025-03-198267Actual
2212963.002024-01-178217Actual
1157558.002023-03-198215Actual
1098150.002023-02-178267Budget
2724514.002024-06-188256Actual
3915636.932025-04-1982112Actual
1724820.972023-08-1982111Actual
3276281.002024-11-188265Actual
2952525.002024-08-188246Actual
193377.142023-10-1982311Actual
2322743.512024-02-178228Actual
220530.002022-06-198268Budget
1064010.002023-02-178226Budget
644375.002022-10-198217Actual
2174856.002024-01-178214Actual
1411298.052023-05-198218Actual
564740.002022-10-198213Budget
193919.272023-10-1982511Actual
458321.002022-09-198263Actual
89340.002022-05-198267Budget
163255.012023-07-2082511Actual
1860358.002023-10-198263Actual
122030.002022-06-198263Budget
33759108.002024-12-198214Actual
2203912.002024-01-178256Actual
1375833.002023-05-198265Actual
1309630.002023-04-198266Budget
172343.002022-06-198236Actual
411939.002022-08-198266Actual
368827.142025-02-1782212Actual
2677846.872024-05-1882613Actual
164753.952023-07-2082612Actual
683330.002022-11-198263Budget
3750220.002025-03-198256Actual
2098633.002023-12-208236Actual
17564114.002023-09-198213Actual
1600373.002023-07-208217Actual
701946.002022-11-198264Actual
3833118.002025-04-198273Actual
2749061.692024-06-188268Actual
2360895.002024-03-188213Actual
2136610.332023-12-2082211Actual
3794634.802025-03-1982611Actual
2391432.002024-03-188216Actual
3358267.922024-11-1882613Actual
1336530.002023-04-198228Budget
3588446.872025-01-1782613Actual
2864261.692024-07-198268Actual
1031670.002023-02-178214Budget
167510.002022-06-198226Budget
1694513.002023-08-198256Actual
3065120.002024-09-188246Actual
1026910.002023-02-178273Actual
452340.002022-09-198213Budget
2529554.112024-04-188268Actual
2198735.002024-01-178236Actual
570824.002022-10-198263Actual
3373122.002024-12-198273Actual
1455668.002023-06-198263Actual
1959796.002023-11-198213Actual
234430.002022-07-208263Budget
2142015.652023-12-2082411Actual
307460.002022-07-208217Budget
27428123.812024-06-188218Actual
3035626.002024-09-188273Actual
178969.002023-09-198226Actual
2239613.532024-01-1782311Actual
195403.952023-10-1982612Actual
2382151.002024-03-188215Actual
3002834.802024-08-1882112Actual
1615867.752023-07-208268Actual
3541363.202025-01-178228Actual
37684129.872025-03-198218Actual
570920.002022-10-198263Budget
293517.002022-07-208256Actual
201843.002022-06-198267Actual
3059717.002024-09-188226Actual
3903736.932025-04-1982411Actual
1171635.002023-03-198216Actual
999030.002023-01-178228Budget
3909843.312025-04-1982611Actual
2039214.592023-11-1982411Actual
38835135.932025-04-198218Actual
952420.002023-01-178226Budget
1707048.002023-08-198267Actual
2769136.932024-06-1882611Actual
1984338.002023-11-198265Actual
3886352.602025-04-198228Actual
3679628.422025-02-1782611Actual
16532102.002023-08-198213Actual
2802073.002024-07-198263Actual
2370012.002024-03-188273Actual
901440.002023-01-178213Budget
378859.002022-08-198265Actual
1428915.652023-05-1982311Actual
477050.002022-09-198264Budget
3331120.972024-11-1882411Actual
299430.002022-07-208266Budget
3440730.552024-12-1982311Actual
1005248.052023-01-178268Actual
770464.722022-11-198218Actual
781420.002022-11-198268Budget
2178229.002024-01-178264Actual
3618759.002025-02-178265Actual
2025263.202023-11-198268Actual
3659763.202025-02-178268Actual
249706.002024-04-188226Actual
3169636.002024-10-188216Actual
2875526.292024-07-1982311Actual
663230.002022-10-198228Budget
205695.012023-11-1982612Actual
205112.892023-11-1982112Actual
748630.002022-11-198266Budget
2908145.112024-07-1982613Actual
1574847.002023-07-208265Actual
3346548.632024-11-1882612Actual
2896344.382024-07-1982612Actual
3305179.002024-11-188267Actual
933950.002023-01-178215Budget
2540810.332024-04-1882311Actual
12986.002022-06-198273Actual
966812.002023-01-178256Actual
3080279.002024-09-188267Actual
379135.012025-03-1982511Actual
2935184.002024-08-188215Actual
2269625.002024-02-178273Actual
183055.012023-09-1982211Actual
3827460.002025-04-198263Actual
266540.002022-07-208265Budget
835944.002022-12-208216Actual
2467364.002024-04-188263Actual
2193222.002024-01-178216Actual
2128049.572023-12-208268Actual
2719343.002024-06-188236Actual
3057036.002024-09-188216Actual
313639.002022-07-208267Actual
3638529.002025-02-178266Actual
513418.002022-09-198246Actual
3172311.002024-10-188226Actual
59937.002022-05-198236Actual
2385647.002024-03-188265Actual
2997033.742024-08-1882611Actual
2650613.532024-05-1882411Actual
1210839.002023-03-198267Actual
3780440.122025-03-1982111Actual
288097.142024-07-1982511Actual
3848784.002025-04-198265Actual
158336.002023-07-208226Actual
2290925.002024-02-178216Actual
1149750.002023-03-198264Budget
1218750.002023-03-198218Budget
1130926.002023-03-198263Actual
1703568.002023-08-198217Actual
2813969.002024-07-198264Actual
532060.002022-09-198217Budget
209750.002022-06-198218Budget
2411072.002024-03-188217Actual
477151.002022-09-198264Actual
650651.002022-10-198267Actual
3429463.202024-12-198268Actual
728418.002022-11-198226Actual
701850.002022-11-198264Budget
36260.002022-05-198215Budget
386730.002022-08-198216Budget
3865221.002025-04-198256Actual
1842014.592023-09-1982611Actual
2671822.302024-05-1882113Actual
108130.002022-05-198268Budget
2301619.002024-02-178256Actual
1124945.002023-03-198213Actual
3379469.002024-12-198264Actual
2713829.002024-06-188216Actual
42240.002022-05-198265Actual
438530.002022-08-198228Budget
658450.002022-10-198218Budget
538039.002022-09-198267Actual
840716.002022-12-208226Actual
1362947.002023-05-198214Actual
260757.002022-07-208215Actual
2314173.002024-02-178267Actual
1078420.002023-02-178256Budget
3367459.002024-12-198263Actual
3515038.002025-01-178236Actual
405810.002022-08-198256Budget
1092156.002023-02-178217Actual
2004122.002023-11-198266Actual
354110.002022-08-198273Budget
578710.002022-10-198273Budget
636423.002022-10-198266Actual
1068940.002023-02-178236Budget
1331782.902023-04-198218Actual
920170.002023-01-178214Budget
154435.012023-06-1982612Actual
3292714.002024-11-188256Actual
2331918.842024-02-1782111Actual
1488131.002023-06-198236Actual
2606429.002024-05-188236Actual
2852271.002024-07-198267Actual
321550.002022-07-208218Budget
484960.002022-09-198215Actual
625830.002022-10-198246Budget
2364352.002024-03-188263Actual
2514087.002024-04-188217Actual
625933.002022-10-198246Actual
252850.002022-07-208264Budget
882850.002022-12-208218Budget
3435262.462024-12-1982111Actual
695863.002022-11-198214Actual
452232.002022-09-198213Actual
365145.002022-08-198264Actual
1995632.002023-11-198236Actual
3175141.002024-10-188236Actual
1668735.002023-08-198264Actual
1795016.002023-09-198246Actual
1084330.002023-02-178266Budget
1204653.002023-03-198217Actual
1143470.002023-03-198214Budget
518218.002022-09-198256Actual
589450.002022-10-198264Budget
677340.002022-11-198213Budget
513530.002022-09-198246Budget
3254959.002024-11-188263Actual
378750.002022-08-198265Budget
3839467.002025-04-198264Actual
1019020.002023-02-178263Budget
2083950.002023-12-208215Actual
3845272.002025-04-198215Actual
2823273.002024-07-198265Actual
644460.002022-10-198217Budget
597359.002022-10-198215Actual
524130.002022-09-198266Budget
3609481.002025-02-178264Actual
2074669.002023-12-208214Actual
2993630.552024-08-1882411Actual
260860.002022-07-208215Budget
3397111.002024-12-198226Actual
177130.002022-06-198246Budget
1928224.162023-10-1982111Actual
1423419.912023-05-1982111Actual
2166366.002024-01-178263Actual
172440.002022-06-198236Budget
738127.002022-11-198246Actual
3520215.002025-01-178256Actual
1502384.002023-06-198217Actual
380327.142025-03-1982212Actual
27928.002022-07-208226Actual
3210549.702024-10-1882111Actual
1683832.002023-08-198216Actual
28050.002022-05-198264Budget
19162125.332023-10-198218Actual
2543510.332024-04-1882411Actual
1496622.002023-06-198266Actual
215725.012023-12-2082612Actual
2633166.232024-05-188228Actual
1401756.002023-05-198217Actual
35385134.422025-01-178218Actual
2488542.002024-04-188265Actual
228440.002022-07-208213Actual
234521.002022-07-208263Actual
868751.002022-12-208217Actual
636530.002022-10-198266Budget
356146.082025-01-1782511Actual
9329.002022-05-198263Actual
1730311.402023-08-1982311Actual
3213324.162024-10-1882211Actual
3898320.972025-04-1982211Actual
444330.002022-08-198268Budget
2656715.652024-05-1882611Actual
2245625.232024-01-1782611Actual
2733595.002024-06-188217Actual
3615289.002025-02-178215Actual
2763028.422024-06-1882411Actual
3251498.002024-11-188213Actual
1229630.002023-03-198268Budget
83351.002022-05-198217Actual
332130.002022-07-208268Budget
2420288.962024-03-188218Actual
3221411.402024-10-1882511Actual
2019195.022023-11-198218Actual
3204773.812024-10-188268Actual
1662428.002023-08-198273Actual
2904867.922024-07-1982213Actual
1553556.002023-07-208263Actual
994250.002023-01-178218Budget
616210.002022-10-198226Budget
2843032.002024-07-198266Actual
1223530.002023-03-198228Budget
491247.002022-09-198265Actual
1878038.002023-10-198215Actual
2839720.002024-07-198256Actual
1963163.002023-11-198263Actual
3553324.162025-01-1782211Actual
2944432.002024-08-188216Actual
470970.002022-09-198214Budget
3753534.002025-03-198266Actual
663338.962022-10-198228Actual
1629814.592023-07-2082411Actual
28580158.662024-07-198218Actual
683230.002022-11-198263Actual
1485310.002023-06-198226Actual
2508327.002024-04-188266Actual
3405118.002024-12-198256Actual
1163750.002023-03-198265Budget
22604100.002024-02-178213Actual
3889767.752025-04-198268Actual
3747629.002025-03-198246Actual
1037638.002023-02-178264Actual
1612445.022023-07-208228Actual
3334532.672024-11-1882611Actual
2236910.332024-01-1782211Actual
108237.452022-05-198268Actual
2396933.002024-03-188236Actual
630610.002022-10-198256Budget
1262450.002023-04-198264Budget
1392515.002023-05-198256Actual
134770.002022-06-198214Budget
1251510.002023-04-198273Budget
31985137.452024-10-188218Actual
358970.002022-08-198214Budget
134662.002022-06-198214Actual
214473.952023-12-2082511Actual
3426181.392024-12-198228Actual
1517848.052023-06-198268Actual
603647.002022-10-198265Actual
140744.002022-06-198264Actual
148660.002022-06-198215Budget
30767102.002024-09-188217Actual
3576664.592025-01-1782612Actual
419860.002022-08-198217Budget
2399522.002024-03-188246Actual
1571341.002023-07-208215Actual
3627211.002025-02-178226Actual
845640.002022-12-208236Actual
972425.002023-01-178266Actual
30384112.002024-09-188214Actual
2831710.002024-07-198226Actual
34140111.002024-12-198217Actual
545899.572022-09-198218Actual
860930.002022-12-208266Budget
2319982.902024-02-178218Actual
1833211.402023-09-1982311Actual
3177722.002024-10-188246Actual
3691543.312025-02-1782612Actual
2834547.002024-07-198236Actual
411830.002022-08-198266Budget
1092250.002023-02-178217Budget
2624371.002024-05-188267Actual
3500295.002025-01-178215Actual
2760337.992024-06-1882311Actual
154838.002022-06-198265Actual
1473356.002023-06-198215Actual
1387324.002023-05-198236Actual
1013040.002023-02-178213Budget
2988212.462024-08-1882211Actual
1190813.002023-03-198256Actual
31390115.002024-10-188213Actual
2234124.162024-01-1782111Actual
2296429.002024-02-178236Actual
939753.002023-01-178265Actual
715845.002022-11-198265Actual
2890136.932024-07-1982112Actual
164441.822023-07-2082212Actual
2967678.002024-08-188267Actual
3325720.972024-11-1882211Actual
1482626.002023-06-198216Actual
3239739.852024-10-1882113Actual
3192789.002024-10-188267Actual
174761.822023-08-1982212Actual
1366344.002023-05-198264Actual
621140.002022-10-198236Actual
691110.002022-11-198273Budget
2704780.002024-06-188215Actual
3585148.622025-01-1782213Actual
148568.002022-06-198215Actual
470868.002022-09-198214Actual
346323.002022-08-198263Actual
2687080.002024-06-188263Actual
1490718.002023-06-198246Actual
266657.002022-07-208265Actual
3632626.002025-02-178246Actual
2405319.002024-03-188266Actual
2299017.002024-02-178246Actual
152643.952023-06-1982211Actual
31510121.002024-10-188214Actual
1059234.002023-02-178216Actual
1890011.002023-10-198226Actual
33017115.002024-11-188217Actual
1116930.002023-02-178268Budget
1635913.532023-07-2082611Actual
2242315.652024-01-1782411Actual
225475.012024-01-1782612Actual
288930.002022-07-208246Budget
2807726.002024-07-198273Actual
3523529.002025-01-178266Actual
60040.002022-05-198236Budget
603550.002022-10-198265Budget
1771839.002023-09-198264Actual
1810045.002023-09-198267Actual
2087352.002023-12-208265Actual
162443.952023-07-2082211Actual
2216464.002024-01-178267Actual
3494483.002025-01-178264Actual
284143.002022-07-208236Actual
3857217.002025-04-198226Actual
1303622.002023-04-198256Actual
28487127.002024-07-198217Actual
1342630.002023-04-198268Budget
2172012.002024-01-178273Actual
1895415.002023-10-198246Actual
102238.962022-05-198228Actual
1906976.002023-10-198217Actual
2334712.462024-02-1782211Actual
1594622.002023-07-208266Actual
3774684.422025-03-198268Actual
650540.002022-10-198267Budget
1360126.002023-05-198273Actual
116340.002022-06-198213Budget
274431.002022-07-208216Actual
874948.002022-12-208267Actual
1342555.632023-04-198268Actual
789333.002022-12-208213Actual
3180317.002024-10-188256Actual
142625.012023-05-1982211Actual
1591316.002023-07-208256Actual
3020745.112024-08-1882613Actual
3818276.692025-03-1982613Actual
2402118.002024-03-188256Actual
2201322.002024-01-178246Actual
616315.002022-10-198226Actual
1163854.002023-03-198265Actual
1529110.332023-06-1982311Actual
1138610.002023-03-198273Budget
3438012.462024-12-1982211Actual
3363998.002024-12-198213Actual
2376347.002024-03-188264Actual
1835911.402023-09-1982411Actual
1073630.002023-02-178246Budget
3739533.002025-03-198216Actual
2745691.992024-06-188228Actual
728520.002022-11-198226Budget
17310.002022-05-198273Budget
209675.322022-06-198218Actual
2829039.002024-07-198216Actual
313540.002022-07-208267Budget
2949944.002024-08-188236Actual
723740.002022-11-198216Budget
1181339.002023-03-198236Actual
3458112.462024-12-1982212Actual
1674553.002023-08-198215Actual
37089125.002025-03-198213Actual
3517622.002025-01-178246Actual
33109122.302024-11-188218Actual
299537.002022-07-208266Actual
97550.002022-05-198218Budget
1256370.002023-04-198214Budget
3556026.292025-01-1782311Actual
1210750.002023-03-198267Budget
2475863.002024-04-188214Actual
1998220.002023-11-198246Actual
550746.542022-09-198228Actual
3272784.002024-11-188215Actual
55013.002022-05-198226Actual
255532.892024-04-1882112Actual
64730.002022-05-198246Budget
29138113.002024-08-188213Actual
419745.002022-08-198217Actual
2414454.002024-03-188267Actual
116241.002022-06-198213Actual
3245741.602024-10-1882613Actual
556840.482022-09-198268Actual
36535158.662025-02-178218Actual
22170.002022-05-198214Budget
828050.002022-12-208265Budget
3603220.002025-02-178273Actual
247170.002022-07-208214Budget
1821960.172023-09-198268Actual
926156.002023-01-178264Actual
18568120.002023-10-198213Actual
1176410.002023-03-198226Budget
2207225.002024-01-178266Actual
3218731.612024-10-1882411Actual
986440.002023-01-178267Actual
31893106.002024-10-188217Actual
2674566.172024-05-1882213Actual
3630041.002025-02-178236Actual
807973.002022-12-208214Actual
850322.002022-12-208246Actual
957340.002023-01-178236Budget
952514.002023-01-178226Actual
2116051.002023-12-208267Actual
1381831.002023-05-198216Actual
2505010.002024-04-188256Actual
195754.002022-06-198217Actual
1084233.002023-02-178266Actual
2517563.002024-04-188267Actual
24638106.002024-04-188213Actual
907425.002023-01-178263Actual
154740.002022-06-198265Budget
2101222.002023-12-208246Actual
2499834.002024-04-188236Actual
531948.002022-09-198217Actual
344619.272024-12-1982511Actual
3148225.002024-10-188273Actual
3399941.002024-12-198236Actual
265332.892024-05-1882511Actual
3647783.002025-02-178267Actual
1992810.002023-11-198226Actual
91527.002023-01-178273Actual
3927636.342025-04-1982113Actual
2708056.002024-06-188265Actual
438451.082022-08-198228Actual
3700052.132025-02-1782213Actual
254628.212024-04-1882511Actual
1031762.002023-02-178214Actual
882966.232022-12-208218Actual
242310.002022-07-208273Budget
1990127.002023-11-198216Actual
986350.002023-01-178267Budget
3930366.172025-04-1982213Actual
3668319.912025-02-1782211Actual
2485041.002024-04-188215Actual
669443.512022-10-198268Actual
907530.002023-01-178263Budget
75230.002022-05-198266Budget
2133818.842023-12-2082111Actual
2600918.002024-05-188216Actual
545950.002022-09-198218Budget
868860.002022-12-208217Budget
1303520.002023-04-198256Budget
340038.002022-08-198213Actual
1117043.512023-02-178268Actual
939850.002023-01-178265Budget
129910.002022-06-198273Budget
2263958.002024-02-178263Actual
1157650.002023-03-198215Budget
3742211.002025-03-198226Actual
386637.002022-08-198216Actual
2013345.002023-11-198267Actual
695970.002022-11-198214Budget
1218670.782023-03-198218Actual
122129.002022-06-198263Actual
762654.002022-11-198267Actual
1691920.002023-08-198246Actual
2579119.002024-05-188273Actual
1019125.002023-02-178263Actual
756660.002022-11-198217Budget
2502419.002024-04-188246Actual
3408326.002024-12-198266Actual
2222284.422024-01-178218Actual
181820.002022-06-198256Budget
69420.002022-05-198256Budget
3895546.502025-04-1982111Actual
326320.002022-07-208228Budget
3532784.002025-01-178267Actual
1588718.002023-07-208246Actual
508734.002022-09-198236Actual
1562052.002023-07-208214Actual
1627111.402023-07-2082311Actual
1452285.002023-06-198213Actual
2929363.002024-08-188264Actual
2860864.722024-07-198228Actual
3482464.002025-01-178263Actual
3242464.412024-10-1882213Actual
2045314.592023-11-1982611Actual
1243622.002023-04-198263Actual
177028.002022-06-198246Actual
3473239.852024-12-1982613Actual
1395825.002023-05-198266Actual
3233948.632024-10-1882612Actual
611430.002022-10-198216Budget
962021.002023-01-178246Actual
1759968.002023-09-198263Actual
3594188.002025-02-178213Actual
1350798.002023-05-198213Actual
2614919.002024-05-188266Actual
1256266.002023-04-198214Actual
1078320.002023-02-178256Actual
1110841.992023-02-178228Actual
1405268.002023-05-198267Actual
138458.002023-05-198226Actual
1768450.002023-09-198214Actual
709843.002022-11-198215Actual
203657.142023-11-1982311Actual
1656760.002023-08-198263Actual
3142562.002024-10-188263Actual
15116110.172023-06-198218Actual
2757617.782024-06-1882211Actual
55110.002022-05-198226Budget
3127425.812024-09-1882113Actual

Generated 2025-06-18 12:45:59.154 UTC