[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 259   

844 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955116.002024-08-248256Actual
691010.002022-11-258273Actual
683330.002022-11-258263Budget
3397111.002024-12-258226Actual
625830.002022-10-258246Budget
256122.892024-04-2482612Actual
2479229.002024-04-248264Actual
3582424.062025-01-2382113Actual
33109122.302024-11-248218Actual
2376347.002024-03-248264Actual
163255.012023-07-2682511Actual
3886352.602025-04-258228Actual
1026810.002023-02-238273Budget
27928.002022-07-268226Actual
89340.002022-05-258267Budget
59937.002022-05-258236Actual
365050.002022-08-258264Budget
274530.002022-07-268216Budget
458321.002022-09-258263Actual
60040.002022-05-258236Budget
2142015.652023-12-2682411Actual
3440730.552024-12-2582311Actual
38239107.002025-04-258213Actual
3385272.002024-12-258215Actual
3865221.002025-04-258256Actual
1627111.402023-07-2682311Actual
358970.002022-08-258214Budget
1130820.002023-03-258263Budget
1678053.002023-08-258265Actual
854921.002022-12-268256Actual
214520.002022-06-258228Budget
1995632.002023-11-258236Actual
2591467.002024-05-248215Actual
253813.952024-04-2482211Actual
742710.002022-11-258256Budget
1157650.002023-03-258215Budget
503810.002022-09-258226Budget
532060.002022-09-258217Budget
3656363.202025-02-238228Actual
29641109.002024-08-248217Actual
1922445.022023-10-258268Actual
293517.002022-07-268256Actual
2074669.002023-12-268214Actual
2148115.652023-12-2682611Actual
1571341.002023-07-268215Actual
1482626.002023-06-258216Actual
1309630.002023-04-258266Budget
2687080.002024-06-248263Actual
164172.892023-07-2682112Actual
3358267.922024-11-2482613Actual
2642430.552024-05-2482111Actual
3473239.852024-12-2582613Actual
2201322.002024-01-238246Actual
636423.002022-10-258266Actual
3242464.412024-10-2482213Actual
2990932.672024-08-2482311Actual
2692727.002024-06-248273Actual
3192789.002024-10-248267Actual
2878227.362024-07-2582411Actual
2514087.002024-04-248217Actual
22170.002022-05-258214Budget
425740.002022-08-258267Budget
2540810.332024-04-2482311Actual
3133345.112024-09-2482613Actual
1703568.002023-08-258217Actual
1827719.912023-09-2582111Actual
2494322.002024-04-248216Actual
3848784.002025-04-258265Actual
2440315.652024-03-2482411Actual
3903736.932025-04-2582411Actual
683230.002022-11-258263Actual
3355043.362024-11-2482213Actual
636530.002022-10-258266Budget
3467345.112024-12-2582113Actual
1276636.002023-04-258265Actual
1505865.002023-06-258267Actual
850220.002022-12-268246Budget
313639.002022-07-268267Actual
1910474.002023-10-258267Actual
25233105.632024-04-248218Actual
1163750.002023-03-258265Budget
781420.002022-11-258268Budget
603550.002022-10-258265Budget
3334532.672024-11-2482611Actual
265332.892024-05-2482511Actual
947640.002023-01-238216Budget
209588.002023-12-268226Actual
2326145.022024-02-238268Actual
2136610.332023-12-2682211Actual
255532.892024-04-2482112Actual
933950.002023-01-238215Budget
148568.002022-06-258215Actual
1294140.002023-04-258236Budget
1668735.002023-08-258264Actual
3806664.592025-03-2582612Actual
1243720.002023-04-258263Budget
2831710.002024-07-258226Actual
3408326.002024-12-258266Actual
172440.002022-06-258236Budget
2611613.002024-05-248256Actual
2473012.002024-04-248273Actual
1229537.452023-03-258268Actual
1005120.002023-01-238268Budget
728520.002022-11-258226Budget
419860.002022-08-258217Budget
2372864.002024-03-248214Actual
3282041.002024-11-248216Actual
2860864.722024-07-258228Actual
3346548.632024-11-2482612Actual
2508327.002024-04-248266Actual
1210750.002023-03-258267Budget
2225043.512024-01-238228Actual
570824.002022-10-258263Actual
3860044.002025-04-258236Actual
1928224.162023-10-2582111Actual
3509529.002025-01-238216Actual
827940.002022-12-268265Actual
102320.002022-05-258228Budget
2594958.002024-05-248265Actual
807973.002022-12-268214Actual
2245625.232024-01-2382611Actual
2904867.922024-07-2582213Actual
3029969.002024-09-248263Actual
3051268.002024-09-248265Actual
2432117.782024-03-2482111Actual
401130.002022-08-258246Budget
1476835.002023-06-258265Actual
962120.002023-01-238246Budget
279310.002022-07-268226Budget
3753534.002025-03-258266Actual
1975033.002023-11-258264Actual
3065120.002024-09-248246Actual
122129.002022-06-258263Actual
2019195.022023-11-258218Actual
3685427.362025-02-2382112Actual
939850.002023-01-238265Budget
630514.002022-10-258256Actual
3588446.872025-01-2382613Actual
3047776.002024-09-248215Actual
2579119.002024-05-248273Actual
38359129.002025-04-258214Actual
299537.002022-07-268266Actual
1656760.002023-08-258263Actual
1331782.902023-04-258218Actual
209675.322022-06-258218Actual
813950.002022-12-268264Actual
3417563.002024-12-258267Actual
1586133.002023-07-268236Actual
2837125.002024-07-258246Actual
658450.002022-10-258218Budget
433750.002022-08-258218Budget
3673724.162025-02-2382411Actual
2234124.162024-01-2382111Actual
3730286.002025-03-258215Actual
38742114.002025-04-258217Actual
663338.962022-10-258228Actual
2938666.002024-08-248265Actual
3523529.002025-01-238266Actual
152643.952023-06-2582211Actual
20626106.002023-12-268213Actual
50238.002022-05-258216Actual
821750.002022-12-268215Budget
162632.002022-06-258216Actual
3127425.812024-09-2482113Actual
234285.012024-02-2382511Actual
97478.362022-05-258218Actual
1868863.002023-10-258214Actual
2792869.672024-06-2482613Actual
2896344.382024-07-2582612Actual
2239613.532024-01-2382311Actual
2314173.002024-02-238267Actual
835944.002022-12-268216Actual
980464.002023-01-238217Actual
1243622.002023-04-258263Actual
1662428.002023-08-258273Actual
1342630.002023-04-258268Budget
30767102.002024-09-248217Actual
3845272.002025-04-258215Actual
2585453.002024-05-248264Actual
148660.002022-06-258215Budget
2650613.532024-05-2482411Actual
882966.232022-12-268218Actual
22062.002022-05-258214Actual
162443.952023-07-2682211Actual
513418.002022-09-258246Actual
3482464.002025-01-238263Actual
2620892.002024-05-248217Actual
775332.902022-11-258228Actual
2674566.172024-05-2482213Actual
83351.002022-05-258217Actual
701850.002022-11-258264Budget
775230.002022-11-258228Budget
234430.002022-07-268263Budget
116241.002022-06-258213Actual
597450.002022-10-258215Budget
3062535.002024-09-248236Actual
129910.002022-06-258273Budget
401029.002022-08-258246Actual
1691920.002023-08-258246Actual
1106084.422023-02-238218Actual
2193222.002024-01-238216Actual
1059330.002023-02-238216Budget
1588718.002023-07-268246Actual
3461557.142024-12-2582612Actual
2116051.002023-12-268267Actual
3576664.592025-01-2382612Actual
2106827.002023-12-268266Actual
228540.002022-07-268213Budget
1395825.002023-05-258266Actual
524130.002022-09-258266Budget
2839720.002024-07-258256Actual
255801.822024-04-2482212Actual
901536.002023-01-238213Actual
1294236.002023-04-258236Actual
1998220.002023-11-258246Actual
2789567.922024-06-2482213Actual
379135.012025-03-2582511Actual
438530.002022-08-258228Budget
1603866.002023-07-268267Actual
3794634.802025-03-2582611Actual
962021.002023-01-238246Actual
2976261.692024-08-248228Actual
144341.822023-05-2582212Actual
1694513.002023-08-258256Actual
122030.002022-06-258263Budget
1898012.002023-10-258256Actual
915310.002023-01-238273Budget
2923027.002024-08-248273Actual
644375.002022-10-258217Actual
550630.002022-09-258228Budget
187830.002022-06-258266Budget
154435.012023-06-2582612Actual
1795016.002023-09-258246Actual
2370012.002024-03-248273Actual
1110841.992023-02-238228Actual
21218113.202023-12-268218Actual
205695.012023-11-2582612Actual
28050.002022-05-258264Budget
1562052.002023-07-268214Actual
22604100.002024-02-238213Actual
1781148.002023-09-258265Actual
1992810.002023-11-258226Actual
215392.892023-12-2682112Actual
3449549.702024-12-2582611Actual
2039214.592023-11-2582411Actual
3130145.112024-09-2482213Actual
644460.002022-10-258217Budget
174491.822023-08-2582112Actual
249706.002024-04-248226Actual
354110.002022-08-258273Budget
3154568.002024-10-248264Actual
578710.002022-10-258273Budget
669443.512022-10-258268Actual
583570.002022-10-258214Budget
396339.002022-08-258236Actual
1818638.962023-09-258228Actual
307371.002022-07-268217Actual
723638.002022-11-258216Actual
715845.002022-11-258265Actual
1013135.002023-02-238213Actual
28105141.002024-07-258214Actual
1461312.002023-06-258273Actual
438451.082022-08-258228Actual
3340.002022-05-258213Budget
195754.002022-06-258217Actual
254628.212024-04-2482511Actual
405716.002022-08-258256Actual
3118212.462024-09-2482212Actual
3100811.402024-09-2482211Actual
3405118.002024-12-258256Actual
3909843.312025-04-2582611Actual
1881553.002023-10-258265Actual
677340.002022-11-258213Budget
2078142.002023-12-268264Actual
3109636.932024-09-2482611Actual
288829.002022-07-268246Actual
37089125.002025-03-258213Actual
2774939.062024-06-2482112Actual
1143574.002023-03-258214Actual
762550.002022-11-258267Budget
2721930.002024-06-248246Actual
882850.002022-12-268218Budget
1842014.592023-09-2582611Actual
1157558.002023-03-258215Actual
835840.002022-12-268216Budget
508734.002022-09-258236Actual
756575.002022-11-258217Actual
3103533.742024-09-2482311Actual
2304927.002024-02-238266Actual
3630041.002025-02-238236Actual
183055.012023-09-2582211Actual
1262552.002023-04-258264Actual
1116930.002023-02-238268Budget
556840.482022-09-258268Actual
3352338.092024-11-2482113Actual
3718126.002025-03-258273Actual
926050.002023-01-238264Budget
1092156.002023-02-238217Actual
1037750.002023-02-238264Budget
1591316.002023-07-268256Actual
1423419.912023-05-2582111Actual
326232.902022-07-268228Actual
1980847.002023-11-258215Actual
3889767.752025-04-258268Actual
3287537.002024-11-248236Actual
293620.002022-07-268256Budget
1594622.002023-07-268266Actual
1771839.002023-09-258264Actual
228440.002022-07-268213Actual
2166366.002024-01-238263Actual
36149.002022-05-258215Actual
3035626.002024-09-248273Actual
386730.002022-08-258216Budget
1963163.002023-11-258263Actual
3322953.952024-11-2482111Actual
2437611.402024-03-2482311Actual
1535223.102023-06-2582611Actual
181820.002022-06-258256Budget
578612.002022-10-258273Actual
491150.002022-09-258265Budget
1878038.002023-10-258215Actual
185115.012023-09-2582612Actual
3221411.402024-10-2482511Actual
35385134.422025-01-238218Actual
2087352.002023-12-268265Actual
3180317.002024-10-248256Actual
425848.002022-08-258267Actual
97550.002022-05-258218Budget
2708056.002024-06-248265Actual
1019125.002023-02-238263Actual
32634141.002024-11-248214Actual
934046.002023-01-238215Actual
1110930.002023-02-238228Budget
2021951.082023-11-258228Actual
1777638.002023-09-258215Actual
29138113.002024-08-248213Actual
2360895.002024-03-248213Actual
247170.002022-07-268214Budget
378750.002022-08-258265Budget
2399522.002024-03-248246Actual
1517848.052023-06-258268Actual
3815141.602025-03-2582213Actual
1984338.002023-11-258265Actual
2600918.002024-05-248216Actual
1098150.002023-02-238267Budget
1051442.002023-02-238265Actual
1559217.002023-07-268273Actual
3785933.742025-03-2582311Actual
144655.012023-05-2582612Actual
2391432.002024-03-248216Actual
1218750.002023-03-258218Budget
3933660.902025-04-2582613Actual
242310.002022-07-268273Budget
1204653.002023-03-258217Actual
2031025.232023-11-2582111Actual
920170.002023-01-238214Budget
2331918.842024-02-2382111Actual
1381831.002023-05-258216Actual
3059717.002024-09-248226Actual
36442118.002025-02-238217Actual
205381.822023-11-2582212Actual
193919.272023-10-2582511Actual
2765713.532024-06-2482511Actual
3691543.312025-02-2382612Actual
37592101.002025-03-258217Actual
3573316.722025-01-2382212Actual
2319982.902024-02-238218Actual
1069040.002023-02-238236Actual
850322.002022-12-268246Actual
2212963.002024-01-238217Actual
1143470.002023-03-258214Budget
244303.952024-03-2482511Actual
3517622.002025-01-238246Actual
2716513.002024-06-248226Actual
144072.892023-05-2582112Actual
390645.012025-04-2582511Actual
1204550.002023-03-258217Budget
650651.002022-10-258267Actual
1417448.052023-05-258268Actual
75331.002022-05-258266Actual
2402118.002024-03-248256Actual
195860.002022-06-258217Budget
1707048.002023-08-258267Actual
2207225.002024-01-238266Actual
346220.002022-08-258263Budget
284240.002022-07-268236Budget
1149648.002023-03-258264Actual
550746.542022-09-258228Actual
299430.002022-07-268266Budget
2947111.002024-08-248226Actual
795326.002022-12-268263Actual
3142562.002024-10-248263Actual
947740.002023-01-238216Actual
3115436.932024-09-2482112Actual
1615867.752023-07-268268Actual
1078320.002023-02-238256Actual
3638529.002025-02-238266Actual
1270350.002023-04-258215Budget
926156.002023-01-238264Actual
2275934.002024-02-238264Actual
1064113.002023-02-238226Actual
709750.002022-11-258215Budget
3213324.162024-10-2482211Actual
621240.002022-10-258236Budget
1181339.002023-03-258236Actual
2071814.002023-12-268273Actual
603647.002022-10-258265Actual
1256370.002023-04-258214Budget
3742211.002025-03-258226Actual
2834547.002024-07-258236Actual
245813.952024-03-2482612Actual
2614919.002024-05-248266Actual
1768450.002023-09-258214Actual
1045550.002023-02-238215Budget
3647783.002025-02-238267Actual
733340.002022-11-258236Actual
3632626.002025-02-238246Actual
611531.002022-10-258216Actual
373050.002022-08-258215Budget
386637.002022-08-258216Actual
2045314.592023-11-2582611Actual
972530.002023-01-238266Budget
1797610.002023-09-258256Actual
3570539.062025-01-2382112Actual
1502384.002023-06-258217Actual
868860.002022-12-268217Budget
75230.002022-05-258266Budget
2382151.002024-03-248215Actual
2819776.002024-07-258215Actual
332245.022022-07-268268Actual
1256266.002023-04-258214Actual
518110.002022-09-258256Budget
3009049.702024-08-2482612Actual
204199.272023-11-2582511Actual
3239739.852024-10-2482113Actual
452232.002022-09-258213Actual
537940.002022-09-258267Budget
138458.002023-05-258226Actual
1323850.002023-04-258267Budget
1237436.002023-04-258213Actual
2823273.002024-07-258265Actual
1372358.002023-05-258215Actual
2083950.002023-12-268215Actual
2581977.002024-05-248214Actual
1354271.002023-05-258263Actual
411830.002022-08-258266Budget
1251414.002023-04-258273Actual
1059234.002023-02-238216Actual
178969.002023-09-258226Actual
728418.002022-11-258226Actual
3363998.002024-12-258213Actual
957440.002023-01-238236Actual
1971655.002023-11-258214Actual
3284710.002024-11-248226Actual
508840.002022-09-258236Budget
589538.002022-10-258264Actual
3750220.002025-03-258256Actual
3148225.002024-10-248273Actual
266540.002022-07-268265Budget
277778.212024-06-2482212Actual
17564114.002023-09-258213Actual
30264119.002024-09-248213Actual
3367459.002024-12-258263Actual
452340.002022-09-258213Budget
3340329.482024-11-2482112Actual
2985452.892024-08-2482111Actual
30384112.002024-09-248214Actual
1629814.592023-07-2682411Actual
55013.002022-05-258226Actual
2884328.422024-07-2582611Actual
356146.082025-01-2382511Actual
2263958.002024-02-238263Actual
3175141.002024-10-248236Actual
3585148.622025-01-2382213Actual
346323.002022-08-258263Actual
3210549.702024-10-2482111Actual
2917362.002024-08-248263Actual
3331120.972024-11-2482411Actual
2420288.962024-03-248218Actual
3402527.002024-12-258246Actual
2184056.002024-01-238215Actual
994250.002023-01-238218Budget
1303622.002023-04-258256Actual
738020.002022-11-258246Budget
1342555.632023-04-258268Actual
2178229.002024-01-238264Actual
2647914.592024-05-2482311Actual
2949944.002024-08-248236Actual
2426367.752024-03-248268Actual
235513.952024-02-2382612Actual
3671026.292025-02-2382311Actual
611430.002022-10-258216Budget
3218731.612024-10-2482411Actual
2573261.002024-05-248263Actual
3201373.812024-10-248228Actual
2499834.002024-04-248236Actual
1936411.402023-10-2582411Actual
1130926.002023-03-258263Actual
1473356.002023-06-258215Actual
31893106.002024-10-248217Actual
658576.842022-10-258218Actual
2101222.002023-12-268246Actual
513530.002022-09-258246Budget
3665558.212025-02-2382111Actual
1529110.332023-06-2582311Actual
2517563.002024-04-248267Actual
3733770.002025-03-258265Actual
252942.002022-07-268264Actual
2645213.532024-05-2482211Actual
3245741.602024-10-2482613Actual
2763028.422024-06-2482411Actual
1428915.652023-05-2582311Actual
556730.002022-09-258268Budget
524032.002022-09-258266Actual
669330.002022-10-258268Budget
372948.002022-08-258215Actual
168658.002023-08-258226Actual
260366.002024-05-248226Actual
545950.002022-09-258218Budget
2549519.912024-04-2482611Actual
1037638.002023-02-238264Actual
1730311.402023-08-2582311Actual
3443427.362024-12-2582411Actual
36260.002022-05-258215Budget
3503756.002025-01-238265Actual
1045651.002023-02-238215Actual
1124945.002023-03-258213Actual
3305179.002024-11-248267Actual
677245.002022-11-258213Actual
1005248.052023-01-238268Actual
42240.002022-05-258265Actual
1612445.022023-07-268228Actual
3020745.112024-08-2482613Actual
3183629.002024-10-248266Actual
209750.002022-06-258218Budget
2364352.002024-03-248263Actual
3788634.802025-03-2582411Actual
1729.002022-05-258273Actual
3272784.002024-11-248215Actual
172343.002022-06-258236Actual
2222284.422024-01-238218Actual
458220.002022-09-258263Budget
260860.002022-07-268215Budget
538039.002022-09-258267Actual
1887321.002023-10-258216Actual
2636464.722024-05-248268Actual
3470048.622024-12-2582213Actual
1223530.002023-03-258228Budget
999030.002023-01-238228Budget
738127.002022-11-258246Actual
3014820.552024-08-2482113Actual
1298932.002023-04-258246Actual
28580158.662024-07-258218Actual
3488127.002025-01-238273Actual
1431611.402023-05-2582411Actual
2535325.232024-04-2482111Actual
1289212.002023-04-258226Actual
1317550.002023-04-258217Actual
2727828.002024-06-248266Actual
3774684.422025-03-258268Actual
321487.452022-07-268218Actual
762654.002022-11-258267Actual
214473.952023-12-2682511Actual
358870.002022-08-258214Actual
391510.002022-08-258226Budget
3106227.362024-09-2482411Actual
1019020.002023-02-238263Budget
1890011.002023-10-258226Actual
260757.002022-07-268215Actual
972425.002023-01-238266Actual
887638.962022-12-268228Actual
2446425.232024-03-2482611Actual
1223428.352023-03-258228Actual
1171635.002023-03-258216Actual
3455331.612024-12-2582112Actual
220646.542022-06-258268Actual
616315.002022-10-258226Actual
113876.002023-03-258273Actual
570920.002022-10-258263Budget
3898320.972025-04-2582211Actual
444330.002022-08-258268Budget
1485310.002023-06-258226Actual
3017552.132024-08-2482213Actual
242210.002022-07-268273Actual
1434915.652023-05-2582611Actual
64624.002022-05-258246Actual
3002834.802024-08-2482112Actual
1514441.992023-06-258228Actual
663230.002022-10-258228Budget
69316.002022-05-258256Actual
201740.002022-06-258267Budget
986440.002023-01-238267Actual
1872239.002023-10-258264Actual
3762687.002025-03-258267Actual
288930.002022-07-268246Budget
1031670.002023-02-238214Budget
2988212.462024-08-2482211Actual
3328422.042024-11-2482311Actual
3697346.872025-02-2382113Actual
3550543.312025-01-2382111Actual
3635220.002025-02-238256Actual
284143.002022-07-268236Actual
31985137.452024-10-248218Actual
2944432.002024-08-248216Actual
2133818.842023-12-2682111Actual
470970.002022-09-258214Budget
3618759.002025-02-238265Actual
2864261.692024-07-258268Actual
2979675.322024-08-248268Actual
154102.892023-06-2582112Actual
1401756.002023-05-258217Actual
756660.002022-11-258217Budget
3317173.812024-11-248268Actual
1149750.002023-03-258264Budget
491247.002022-09-258265Actual
1073630.002023-02-238246Budget
2760337.992024-06-2482311Actual
499030.002022-09-258216Budget
365145.002022-08-258264Actual
3868534.002025-04-258266Actual
2485041.002024-04-248215Actual
195091.822023-10-2582212Actual
193377.142023-10-2582311Actual
3895546.502025-04-2582111Actual
3839467.002025-04-258264Actual
2505010.002024-04-248256Actual
3771287.452025-03-258228Actual
173575.012023-08-2582511Actual
860930.002022-12-268266Budget
781331.382022-11-258268Actual
33017115.002024-11-248217Actual
3169636.002024-10-248216Actual
3121653.952024-09-2482612Actual
701946.002022-11-258264Actual
3080279.002024-09-248267Actual
1026910.002023-02-238273Actual
177130.002022-06-258246Budget
1496622.002023-06-258266Actual
3901020.972025-04-2582311Actual
564632.002022-10-258213Actual
2098633.002023-12-268236Actual
3494483.002025-01-238264Actual
1724820.972023-08-2582111Actual
1078420.002023-02-238256Budget
1392515.002023-05-258256Actual
2334712.462024-02-2382211Actual
503914.002022-09-258226Actual
2529554.112024-04-248268Actual
1565540.002023-07-268264Actual
2242315.652024-01-2382411Actual
3216027.362024-10-2482311Actual
1181440.002023-03-258236Budget
3854530.002025-04-258216Actual
2066163.002023-12-268263Actual
3627211.002025-02-238226Actual
1171730.002023-03-258216Budget
3512213.002025-01-238226Actual
64730.002022-05-258246Budget
2475863.002024-04-248214Actual
80309.002022-12-268273Actual
3438012.462024-12-2582211Actual
907530.002023-01-238263Budget
1674553.002023-08-258215Actual
3812432.832025-03-2582113Actual
875050.002022-12-268267Budget
1013040.002023-02-238213Budget
3290127.002024-11-248246Actual
332130.002022-07-268268Budget
1196730.002023-03-258266Budget
3800425.232025-03-2582112Actual
2198735.002024-01-238236Actual
220530.002022-06-258268Budget
1901227.002023-10-258266Actual
3745034.002025-03-258236Actual
3921861.402025-04-2582612Actual
3254959.002024-11-248263Actual
2411072.002024-03-248217Actual
477151.002022-09-258264Actual
300567.142024-08-2482212Actual
3230535.872024-10-2482112Actual
36535158.662025-02-238218Actual
31510121.002024-10-248214Actual
2875526.292024-07-2582311Actual
3172311.002024-10-248226Actual
326320.002022-07-268228Budget
203657.142023-11-2582311Actual
625933.002022-10-258246Actual
15116110.172023-06-258218Actual
3877773.002025-04-258267Actual
1124840.002023-03-258213Budget
134662.002022-06-258214Actual
2187436.002024-01-238265Actual
225141.822024-01-2382112Actual
3659763.202025-02-238268Actual
17310.002022-05-258273Budget
1990127.002023-11-258216Actual
2704780.002024-06-248215Actual
3857217.002025-04-258226Actual
235193.952024-02-2382112Actual
225475.012024-01-2382612Actual
3927636.342025-04-2582113Actual
2301619.002024-02-238256Actual
2013345.002023-11-258267Actual
2754851.822024-06-2482111Actual
116340.002022-06-258213Budget
621140.002022-10-258236Actual
2216464.002024-01-238267Actual
34140111.002024-12-258217Actual
695970.002022-11-258214Budget
1665270.002023-08-258214Actual
193105.012023-10-2582211Actual
499133.002022-09-258216Actual
1621624.162023-07-2682111Actual
3092290.482024-09-248268Actual
3296037.002024-11-248266Actual
177028.002022-06-258246Actual
214443.512022-06-258228Actual
239415.002024-03-248226Actual
2952525.002024-08-248246Actual
36060137.002025-02-238214Actual
2908145.112024-07-2582613Actual
411939.002022-08-258266Actual
175075.012023-08-2582612Actual
2103816.002023-12-268256Actual
30860170.782024-09-248218Actual
174761.822023-08-2582212Actual
3544773.812025-01-238268Actual
154838.002022-06-258265Actual
2890136.932024-07-2582112Actual
2124655.632023-12-268228Actual
108237.452022-05-258268Actual
874948.002022-12-268267Actual
34789107.002025-01-238213Actual
313540.002022-07-268267Budget
2852271.002024-07-258267Actual
27985114.002024-07-258213Actual
709843.002022-11-258215Actual
2698968.002024-06-248264Actual
288097.142024-07-2582511Actual
1317650.002023-04-258217Budget
19162125.332023-10-258218Actual
1580629.002023-07-268216Actual
2781061.402024-06-2482612Actual
91527.002023-01-238273Actual
789333.002022-12-268213Actual
1835911.402023-09-2582411Actual
187925.002022-06-258266Actual
274431.002022-07-268216Actual
2346119.912024-02-2382611Actual
616210.002022-10-258226Budget
1190813.002023-03-258256Actual
1309729.002023-04-258266Actual
1574847.002023-07-268265Actual
2656715.652024-05-2482611Actual
2004122.002023-11-258266Actual
2203912.002024-01-238256Actual
31390115.002024-10-248213Actual
470868.002022-09-258214Actual
2677846.872024-05-2482613Actual
1464160.002023-06-258214Actual
3435262.462024-12-2582111Actual
1331650.002023-04-258218Budget
2807726.002024-07-258273Actual
1919055.632023-10-258228Actual
2749061.692024-06-248268Actual
243498.212024-03-2482211Actual
3177722.002024-10-248246Actual
24638106.002024-04-248213Actual
9230.002022-05-258263Budget
807870.002022-12-268214Budget
3204773.812024-10-248268Actual
89441.002022-05-258267Actual
2543510.332024-04-2482411Actual
252850.002022-07-268264Budget
184783.952023-09-2582112Actual
3088860.172024-09-248228Actual
485050.002022-09-258215Budget
38835135.932025-04-258218Actual
966710.002023-01-238256Budget
583479.002022-10-258214Actual
203387.142023-11-2582211Actual
2757617.782024-06-2482211Actual
795230.002022-12-268263Budget
2745691.992024-06-248228Actual
2526151.082024-04-248228Actual
1683832.002023-08-258216Actual
3067717.002024-09-248256Actual
2000813.002023-11-258256Actual
16532102.002023-08-258213Actual
3818276.692025-03-2582613Actual
1467533.002023-06-258264Actual
770550.002022-11-258218Budget
83460.002022-05-258217Budget
1270461.002023-04-258215Actual
715750.002022-11-258265Budget
167510.002022-06-258226Budget
354011.002022-08-258273Actual
1336441.992023-04-258228Actual
952514.002023-01-238226Actual
2929363.002024-08-248264Actual
27428123.812024-06-248218Actual
531948.002022-09-258217Actual
2228346.542024-01-238268Actual
1553556.002023-07-268263Actual
733440.002022-11-258236Budget
2724514.002024-06-248256Actual
3057036.002024-09-248216Actual
3703245.112025-02-2382613Actual
3532784.002025-01-238267Actual
1284431.002023-04-258216Actual
26303155.632024-05-248218Actual
1712890.482023-08-258218Actual
518218.002022-09-258256Actual
1765612.002023-09-258273Actual
2829039.002024-07-258216Actual
1488131.002023-06-258236Actual
3724491.002025-03-258264Actual
1411298.052023-05-258218Actual
2958429.002024-08-248266Actual
907425.002023-01-238263Actual
172768.212023-08-2582211Actual
855010.002022-12-268256Budget
1276550.002023-04-258265Budget
3224730.552024-10-2482611Actual
29734137.452024-08-248218Actual
1262450.002023-04-258264Budget
2172012.002024-01-238273Actual
2310664.002024-02-238217Actual
321550.002022-07-268218Budget
3747629.002025-03-258246Actual
2624371.002024-05-248267Actual
307460.002022-07-268217Budget
1068940.002023-02-238236Budget
3233948.632024-10-2482612Actual
28487127.002024-07-258217Actual
2606429.002024-05-248236Actual
1362947.002023-05-258214Actual
939753.002023-01-238265Actual
140744.002022-06-258264Actual
828050.002022-12-268265Budget
380327.142025-03-2582212Actual
691110.002022-11-258273Budget
2813969.002024-07-258264Actual
1959796.002023-11-258213Actual

Generated 2025-06-24 08:56:43.465 UTC