[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 277   

826 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2411072.002024-03-238217Actual
458321.002022-09-248263Actual
2585453.002024-05-238264Actual
1434915.652023-05-2482611Actual
245813.952024-03-2382612Actual
203657.142023-11-2482311Actual
466012.002022-09-248273Actual
1759968.002023-09-248263Actual
158336.002023-07-258226Actual
2872814.592024-07-2482211Actual
901440.002023-01-228213Budget
589538.002022-10-248264Actual
738127.002022-11-248246Actual
1251510.002023-04-248273Budget
1892830.002023-10-248236Actual
174491.822023-08-2482112Actual
508840.002022-09-248236Budget
616210.002022-10-248226Budget
3712483.002025-03-248263Actual
2988212.462024-08-2382211Actual
3668319.912025-02-2282211Actual
1389920.002023-05-248246Actual
2025263.202023-11-248268Actual
1163750.002023-03-248265Budget
1895415.002023-10-248246Actual
2281750.002024-02-228215Actual
1922445.022023-10-248268Actual
621240.002022-10-248236Budget
1959796.002023-11-248213Actual
2031025.232023-11-2482111Actual
3588446.872025-01-2282613Actual
2938666.002024-08-238265Actual
203387.142023-11-2482211Actual
3251498.002024-11-238213Actual
3676412.462025-02-2282511Actual
1612445.022023-07-258228Actual
266540.002022-07-258265Budget
742811.002022-11-248256Actual
1678053.002023-08-248265Actual
789333.002022-12-258213Actual
28487127.002024-07-248217Actual
2890136.932024-07-2482112Actual
518218.002022-09-248256Actual
2066163.002023-12-258263Actual
194821.822023-10-2482112Actual
1464160.002023-06-248214Actual
3284710.002024-11-238226Actual
3724491.002025-03-248264Actual
2674566.172024-05-2382213Actual
37209135.002025-03-248214Actual
108237.452022-05-248268Actual
1342555.632023-04-248268Actual
209588.002023-12-258226Actual
2420288.962024-03-238218Actual
3394438.002024-12-248216Actual
1600373.002023-07-258217Actual
181820.002022-06-248256Budget
225475.012024-01-2282612Actual
3098043.312024-09-2382111Actual
3002834.802024-08-2382112Actual
3609481.002025-02-228264Actual
835944.002022-12-258216Actual
113876.002023-03-248273Actual
1362947.002023-05-248214Actual
1276550.002023-04-248265Budget
882850.002022-12-258218Budget
299430.002022-07-258266Budget
1026910.002023-02-228273Actual
1488131.002023-06-248236Actual
2789567.922024-06-2382213Actual
1621624.162023-07-2582111Actual
2620892.002024-05-238217Actual
55013.002022-05-248226Actual
1689330.002023-08-248236Actual
50330.002022-05-248216Budget
1026810.002023-02-228273Budget
3903736.932025-04-2482411Actual
183055.012023-09-2482211Actual
2337413.532024-02-2282311Actual
178969.002023-09-248226Actual
181712.002022-06-248256Actual
1237540.002023-04-248213Budget
957340.002023-01-228236Budget
3405118.002024-12-248256Actual
1936411.402023-10-2482411Actual
860930.002022-12-258266Budget
733440.002022-11-248236Budget
3402527.002024-12-248246Actual
2116051.002023-12-258267Actual
2581977.002024-05-238214Actual
2958429.002024-08-238266Actual
748725.002022-11-248266Actual
1868863.002023-10-248214Actual
3458112.462024-12-2482212Actual
570824.002022-10-248263Actual
386637.002022-08-248216Actual
2508327.002024-04-238266Actual
1656760.002023-08-248263Actual
3276281.002024-11-238265Actual
3488127.002025-01-228273Actual
2473012.002024-04-238273Actual
354011.002022-08-248273Actual
3857217.002025-04-248226Actual
265332.892024-05-2382511Actual
3500295.002025-01-228215Actual
2101222.002023-12-258246Actual
1190813.002023-03-248256Actual
30264119.002024-09-238213Actual
3915636.932025-04-2482112Actual
3520215.002025-01-228256Actual
3594188.002025-02-228213Actual
214520.002022-06-248228Budget
1588718.002023-07-258246Actual
260860.002022-07-258215Budget
3367459.002024-12-248263Actual
723740.002022-11-248216Budget
1482626.002023-06-248216Actual
701850.002022-11-248264Budget
3440730.552024-12-2482311Actual
3750220.002025-03-248256Actual
3127425.812024-09-2382113Actual
2174856.002024-01-228214Actual
920170.002023-01-228214Budget
293517.002022-07-258256Actual
332245.022022-07-258268Actual
1110841.992023-02-228228Actual
293620.002022-07-258256Budget
33109122.302024-11-238218Actual
83460.002022-05-248217Budget
2781061.402024-06-2382612Actual
2239613.532024-01-2282311Actual
411939.002022-08-248266Actual
3901020.972025-04-2482311Actual
2322743.512024-02-228228Actual
1031762.002023-02-228214Actual
1401756.002023-05-248217Actual
17564114.002023-09-248213Actual
140744.002022-06-248264Actual
2594958.002024-05-238265Actual
926156.002023-01-228264Actual
3106227.362024-09-2382411Actual
2704780.002024-06-238215Actual
3029969.002024-09-238263Actual
438451.082022-08-248228Actual
50238.002022-05-248216Actual
344619.272024-12-2482511Actual
2754851.822024-06-2382111Actual
2234124.162024-01-2282111Actual
234285.012024-02-2282511Actual
762550.002022-11-248267Budget
1092250.002023-02-228217Budget
83351.002022-05-248217Actual
3933660.902025-04-2482613Actual
1898012.002023-10-248256Actual
2671822.302024-05-2382113Actual
2162989.002024-01-228213Actual
1674553.002023-08-248215Actual
2242315.652024-01-2282411Actual
1289212.002023-04-248226Actual
1615867.752023-07-258268Actual
372948.002022-08-248215Actual
1697828.002023-08-248266Actual
1872239.002023-10-248264Actual
1251414.002023-04-248273Actual
35385134.422025-01-228218Actual
2093123.002023-12-258216Actual
1719052.602023-08-248268Actual
545899.572022-09-248218Actual
868860.002022-12-258217Budget
3679628.422025-02-2282611Actual
3239739.852024-10-2382113Actual
266265.012024-05-2382112Actual
807973.002022-12-258214Actual
368827.142025-02-2282212Actual
550630.002022-09-248228Budget
3685427.362025-02-2282112Actual
31390115.002024-10-238213Actual
3898320.972025-04-2482211Actual
228540.002022-07-258213Budget
513530.002022-09-248246Budget
16532102.002023-08-248213Actual
1309729.002023-04-248266Actual
22062.002022-05-248214Actual
1975033.002023-11-248264Actual
1210750.002023-03-248267Budget
3889767.752025-04-248268Actual
874948.002022-12-258267Actual
1064113.002023-02-228226Actual
1298830.002023-04-248246Budget
3282041.002024-11-238216Actual
1256370.002023-04-248214Budget
444445.022022-08-248268Actual
477050.002022-09-248264Budget
3346548.632024-11-2382612Actual
625830.002022-10-248246Budget
1098251.002023-02-228267Actual
1476835.002023-06-248265Actual
3703245.112025-02-2282613Actual
3788634.802025-03-2482411Actual
38742114.002025-04-248217Actual
2526151.082024-04-238228Actual
1866013.002023-10-248273Actual
1559217.002023-07-258273Actual
154102.892023-06-2482112Actual
1694513.002023-08-248256Actual
1797610.002023-09-248256Actual
164172.892023-07-2582112Actual
3325720.972024-11-2382211Actual
2976261.692024-08-238228Actual
2296429.002024-02-228236Actual
3771287.452025-03-248228Actual
2864261.692024-07-248268Actual
28580158.662024-07-248218Actual
326232.902022-07-258228Actual
907530.002023-01-228263Budget
174761.822023-08-2482212Actual
893629.872022-12-258268Actual
35292102.002025-01-228217Actual
901536.002023-01-228213Actual
42140.002022-05-248265Budget
3142562.002024-10-238263Actual
2990932.672024-08-2382311Actual
709843.002022-11-248215Actual
122129.002022-06-248263Actual
3909843.312025-04-2482611Actual
2021951.082023-11-248228Actual
3691543.312025-02-2282612Actual
2402118.002024-03-238256Actual
3292714.002024-11-238256Actual
2831710.002024-07-248226Actual
3062535.002024-09-238236Actual
1181440.002023-03-248236Budget
3659763.202025-02-228268Actual
2212963.002024-01-228217Actual
2372864.002024-03-238214Actual
19162125.332023-10-248218Actual
172343.002022-06-248236Actual
36060137.002025-02-228214Actual
3647783.002025-02-228267Actual
1005120.002023-01-228268Budget
952420.002023-01-228226Budget
1467533.002023-06-248264Actual
2949944.002024-08-238236Actual
195754.002022-06-248217Actual
532060.002022-09-248217Budget
728418.002022-11-248226Actual
89441.002022-05-248267Actual
1073733.002023-02-228246Actual
807870.002022-12-258214Budget
365145.002022-08-248264Actual
1405268.002023-05-248267Actual
3800425.232025-03-2482112Actual
980464.002023-01-228217Actual
25233105.632024-04-238218Actual
828050.002022-12-258265Budget
9943104.112023-01-228218Actual
162443.952023-07-2582211Actual
491247.002022-09-248265Actual
939850.002023-01-228265Budget
235193.952024-02-2282112Actual
1594622.002023-07-258266Actual
1455668.002023-06-248263Actual
999030.002023-01-228228Budget
3088860.172024-09-238228Actual
1130820.002023-03-248263Budget
17310.002022-05-248273Budget
1037750.002023-02-228264Budget
952514.002023-01-228226Actual
578710.002022-10-248273Budget
1262552.002023-04-248264Actual
939753.002023-01-228265Actual
3385272.002024-12-248215Actual
274431.002022-07-258216Actual
1428915.652023-05-2482311Actual
2875526.292024-07-2482311Actual
215392.892023-12-2582112Actual
1795016.002023-09-248246Actual
3172311.002024-10-238226Actual
172768.212023-08-2482211Actual
380327.142025-03-2482212Actual
1078420.002023-02-228256Budget
247170.002022-07-258214Budget
1171635.002023-03-248216Actual
3080279.002024-09-238267Actual
789240.002022-12-258213Budget
868751.002022-12-258217Actual
3774684.422025-03-248268Actual
3818276.692025-03-2482613Actual
2591467.002024-05-238215Actual
3635220.002025-02-228256Actual
1331782.902023-04-248218Actual
840620.002022-12-258226Budget
3509529.002025-01-228216Actual
2432117.782024-03-2382111Actual
30767102.002024-09-238217Actual
1204550.002023-03-248217Budget
3266985.002024-11-238264Actual
1998220.002023-11-248246Actual
1609698.052023-07-258218Actual
433663.202022-08-248218Actual
550746.542022-09-248228Actual
172440.002022-06-248236Budget
1860358.002023-10-248263Actual
972530.002023-01-228266Budget
1256266.002023-04-248214Actual
3388677.002024-12-248265Actual
3177722.002024-10-238246Actual
813850.002022-12-258264Budget
284240.002022-07-258236Budget
1354271.002023-05-248263Actual
966710.002023-01-228256Budget
1218670.782023-03-248218Actual
728520.002022-11-248226Budget
405716.002022-08-248256Actual
972425.002023-01-228266Actual
1289310.002023-04-248226Budget
313540.002022-07-258267Budget
3009049.702024-08-2382612Actual
1995632.002023-11-248236Actual
597450.002022-10-248215Budget
2000813.002023-11-248256Actual
1562052.002023-07-258214Actual
288097.142024-07-2482511Actual
3210549.702024-10-2382111Actual
658576.842022-10-248218Actual
3399941.002024-12-248236Actual
748630.002022-11-248266Budget
2929363.002024-08-238264Actual
2749061.692024-06-238268Actual
1729.002022-05-248273Actual
3373122.002024-12-248273Actual
419860.002022-08-248217Budget
2870053.952024-07-2482111Actual
69316.002022-05-248256Actual
715750.002022-11-248265Budget
284143.002022-07-258236Actual
3718126.002025-03-248273Actual
3550543.312025-01-2282111Actual
2405319.002024-03-238266Actual
3426181.392024-12-248228Actual
835840.002022-12-258216Budget
334317.142024-11-2382212Actual
205381.822023-11-2482212Actual
3233948.632024-10-2382612Actual
89340.002022-05-248267Budget
144655.012023-05-2482612Actual
556730.002022-09-248268Budget
1662428.002023-08-248273Actual
1130926.002023-03-248263Actual
933950.002023-01-228215Budget
27428123.812024-06-238218Actual
1574847.002023-07-258265Actual
3515038.002025-01-228236Actual
1800824.002023-09-248266Actual
162730.002022-06-248216Budget
1372358.002023-05-248215Actual
2647914.592024-05-2382311Actual
2187436.002024-01-228265Actual
485050.002022-09-248215Budget
669330.002022-10-248268Budget
2440315.652024-03-2382411Actual
1375833.002023-05-248265Actual
3624543.002025-02-228216Actual
242310.002022-07-258273Budget
1781148.002023-09-248265Actual
3204773.812024-10-238268Actual
3358267.922024-11-2382613Actual
1284530.002023-04-248216Budget
2142015.652023-12-2582411Actual
214443.512022-06-248228Actual
27985114.002024-07-248213Actual
2955116.002024-08-238256Actual
1317550.002023-04-248217Actual
2860864.722024-07-248228Actual
1531814.592023-06-2482411Actual
1627111.402023-07-2582311Actual
2733595.002024-06-238217Actual
3927636.342025-04-2482113Actual
2829039.002024-07-248216Actual
1229537.452023-03-248268Actual
1806576.002023-09-248217Actual
42240.002022-05-248265Actual
116340.002022-06-248213Budget
69420.002022-05-248256Budget
173575.012023-08-2482511Actual
1493315.002023-06-248256Actual
2611613.002024-05-238256Actual
850322.002022-12-258246Actual
1270350.002023-04-248215Budget
3290127.002024-11-238246Actual
3860044.002025-04-248236Actual
1210839.002023-03-248267Actual
962021.002023-01-228246Actual
3057036.002024-09-238216Actual
1013135.002023-02-228213Actual
2904867.922024-07-2482213Actual
3047776.002024-09-238215Actual
15116110.172023-06-248218Actual
220530.002022-06-248268Budget
358870.002022-08-248214Actual
1707048.002023-08-248267Actual
570920.002022-10-248263Budget
1452285.002023-06-248213Actual
288829.002022-07-258246Actual
163255.012023-07-2582511Actual
3794634.802025-03-2482611Actual
31510121.002024-10-238214Actual
545950.002022-09-248218Budget
926050.002023-01-228264Budget
611531.002022-10-248216Actual
556840.482022-09-248268Actual
2290925.002024-02-228216Actual
3224730.552024-10-2382611Actual
947640.002023-01-228216Budget
3627211.002025-02-228226Actual
2222284.422024-01-228218Actual
2346119.912024-02-2282611Actual
803110.002022-12-258273Budget
491150.002022-09-248265Budget
1171730.002023-03-248216Budget
307371.002022-07-258217Actual
1392515.002023-05-248256Actual
1204653.002023-03-248217Actual
1176520.002023-03-248226Actual
346220.002022-08-248263Budget
1971655.002023-11-248214Actual
234521.002022-07-258263Actual
162632.002022-06-248216Actual
2426367.752024-03-238268Actual
36149.002022-05-248215Actual
3827460.002025-04-248263Actual
2391432.002024-03-238216Actual
994250.002023-01-228218Budget
3296037.002024-11-238266Actual
390645.012025-04-2482511Actual
1149648.002023-03-248264Actual
3697346.872025-02-2282113Actual
1431611.402023-05-2482411Actual
3014820.552024-08-2382113Actual
386730.002022-08-248216Budget
193377.142023-10-2482311Actual
907425.002023-01-228263Actual
1336441.992023-04-248228Actual
2467364.002024-04-238263Actual
3355043.362024-11-2382213Actual
650540.002022-10-248267Budget
3556026.292025-01-2282311Actual
2763028.422024-06-2382411Actual
75230.002022-05-248266Budget
2009874.002023-11-248217Actual
3780440.122025-03-2482111Actual
597359.002022-10-248215Actual
37592101.002025-03-248217Actual
419745.002022-08-248217Actual
28147.002022-05-248264Actual
893520.002022-12-258268Budget
484960.002022-09-248215Actual
34140111.002024-12-248217Actual
1514441.992023-06-248228Actual
3328422.042024-11-2382311Actual
2786822.302024-06-2382113Actual
3573316.722025-01-2282212Actual
2683599.002024-06-238213Actual
36442118.002025-02-228217Actual
2708056.002024-06-238265Actual
3183629.002024-10-238266Actual
3092290.482024-09-238268Actual
1771839.002023-09-248264Actual
235513.952024-02-2282612Actual
37089125.002025-03-248213Actual
2765713.532024-06-2382511Actual
2636464.722024-05-238268Actual
1331650.002023-04-248218Budget
2902136.342024-07-2482113Actual
630514.002022-10-248256Actual
1045651.002023-02-228215Actual
644375.002022-10-248217Actual
1037638.002023-02-228264Actual
177028.002022-06-248246Actual
2923027.002024-08-238273Actual
229366.002024-02-228226Actual
3429463.202024-12-248268Actual
64730.002022-05-248246Budget
1019020.002023-02-228263Budget
1237436.002023-04-248213Actual
2074669.002023-12-258214Actual
1342630.002023-04-248268Budget
245491.822024-03-2382212Actual
470970.002022-09-248214Budget
21218113.202023-12-258218Actual
3544773.812025-01-228268Actual
1411298.052023-05-248218Actual
2614919.002024-05-238266Actual
2340115.652024-02-2282411Actual
3747629.002025-03-248246Actual
3470048.622024-12-2482213Actual
31985137.452024-10-238218Actual
129910.002022-06-248273Budget
3169636.002024-10-238216Actual
26955106.002024-06-238214Actual
3051268.002024-09-238265Actual
2488542.002024-04-238265Actual
3163876.002024-10-238265Actual
2843032.002024-07-248266Actual
340140.002022-08-248213Budget
1051350.002023-02-228265Budget
29138113.002024-08-238213Actual
3340329.482024-11-2382112Actual
742710.002022-11-248256Budget
3254959.002024-11-238263Actual
683330.002022-11-248263Budget
770550.002022-11-248218Budget
2207225.002024-01-228266Actual
1196730.002023-03-248266Budget
920072.002023-01-228214Actual
252850.002022-07-258264Budget
470868.002022-09-248214Actual
2314173.002024-02-228267Actual
2579119.002024-05-238273Actual
242210.002022-07-258273Actual
855010.002022-12-258256Budget
3656363.202025-02-228228Actual
38835135.932025-04-248218Actual
2721930.002024-06-238246Actual
621140.002022-10-248236Actual
691110.002022-11-248273Budget
738020.002022-11-248246Budget
3160380.002024-10-238215Actual
142625.012023-05-2482211Actual
234430.002022-07-258263Budget
354110.002022-08-248273Budget
701946.002022-11-248264Actual
2083950.002023-12-258215Actual
1984338.002023-11-248265Actual
2656715.652024-05-2382611Actual
3833118.002025-04-248273Actual
821750.002022-12-258215Budget
3839467.002025-04-248264Actual
59937.002022-05-248236Actual
3020745.112024-08-2382613Actual
1496622.002023-06-248266Actual
3473239.852024-12-2482613Actual
1186130.002023-03-248246Budget
1223530.002023-03-248228Budget
1906976.002023-10-248217Actual
299537.002022-07-258266Actual
38239107.002025-04-248213Actual
185115.012023-09-2482612Actual
957440.002023-01-228236Actual
1298932.002023-04-248246Actual
775332.902022-11-248228Actual
1149750.002023-03-248264Budget
3585148.622025-01-2282213Actual
2823273.002024-07-248265Actual
1366344.002023-05-248264Actual
1218750.002023-03-248218Budget
187830.002022-06-248266Budget
154740.002022-06-248265Budget
3115436.932024-09-2382112Actual
243498.212024-03-2382211Actual
321550.002022-07-258218Budget
378750.002022-08-248265Budget
3438012.462024-12-2482211Actual
3260634.002024-11-238273Actual
2884328.422024-07-2482611Actual
31893106.002024-10-238217Actual
845540.002022-12-258236Budget
3245741.602024-10-2382613Actual
2437611.402024-03-2382311Actual
709750.002022-11-248215Budget
1777638.002023-09-248215Actual
1073630.002023-02-228246Budget
2834547.002024-07-248236Actual
97550.002022-05-248218Budget
138458.002023-05-248226Actual
252942.002022-07-258264Actual
3449549.702024-12-2482611Actual
3494483.002025-01-228264Actual
378329.272025-03-2482211Actual
3408326.002024-12-248266Actual
2299017.002024-02-228246Actual
205695.012023-11-2482612Actual
34789107.002025-01-228213Actual
1196627.002023-03-248266Actual
3868534.002025-04-248266Actual
1890011.002023-10-248226Actual
148568.002022-06-248215Actual
2203912.002024-01-228256Actual
1502384.002023-06-248217Actual
1523623.102023-06-2482111Actual
1186025.002023-03-248246Actual
28050.002022-05-248264Budget
2606429.002024-05-238236Actual
220646.542022-06-248268Actual
2475863.002024-04-238214Actual
1116930.002023-02-228268Budget
603550.002022-10-248265Budget
37684129.872025-03-248218Actual
1535223.102023-06-2482611Actual
116241.002022-06-248213Actual
1110930.002023-02-228228Budget
3455331.612024-12-2482112Actual
813950.002022-12-258264Actual
3017552.132024-08-2382213Actual
225141.822024-01-2282112Actual
29734137.452024-08-238218Actual
630610.002022-10-248256Budget
915310.002023-01-228273Budget
677245.002022-11-248213Actual
625933.002022-10-248246Actual
34909129.002025-01-228214Actual
405810.002022-08-248256Budget
1517848.052023-06-248268Actual
2004122.002023-11-248266Actual
38359129.002025-04-248214Actual
2719343.002024-06-238236Actual
2600918.002024-05-238216Actual
3363998.002024-12-248213Actual
3630041.002025-02-228236Actual
425848.002022-08-248267Actual
3753534.002025-03-248266Actual
3071025.002024-09-238266Actual
2360895.002024-03-238213Actual
2967678.002024-08-238267Actual
3665558.212025-02-2282111Actual
3340.002022-05-248213Budget
644460.002022-10-248217Budget
3213324.162024-10-2382211Actual
2376347.002024-03-238264Actual
503914.002022-09-248226Actual
33759108.002024-12-248214Actual
3100811.402024-09-2382211Actual
2944432.002024-08-238216Actual
2724514.002024-06-238256Actual
1461312.002023-06-248273Actual
2128049.572023-12-258268Actual
2310664.002024-02-228217Actual
1157650.002023-03-248215Budget
15500117.002023-07-258213Actual
695970.002022-11-248214Budget
2878227.362024-07-2482411Actual
411830.002022-08-248266Budget
175075.012023-08-2482612Actual
1124840.002023-03-248213Budget
3154568.002024-10-238264Actual
2543510.332024-04-2382411Actual
167414.002022-06-248226Actual
3175141.002024-10-238236Actual
3733770.002025-03-248265Actual
300567.142024-08-2382212Actual
1968827.002023-11-248273Actual
663230.002022-10-248228Budget
3806664.592025-03-2482612Actual
1336530.002023-04-248228Budget
2479229.002024-04-238264Actual
2760337.992024-06-2382311Actual
154435.012023-06-2482612Actual
2642430.552024-05-2382111Actual
2633166.232024-05-238228Actual
22170.002022-05-248214Budget
164753.952023-07-2582612Actual
636423.002022-10-248266Actual
1821960.172023-09-248268Actual
980360.002023-01-228217Budget
1098150.002023-02-228267Budget
2997033.742024-08-2382611Actual
677340.002022-11-248213Budget
524032.002022-09-248266Actual
228440.002022-07-258213Actual
164441.822023-07-2582212Actual
616315.002022-10-248226Actual
3730286.002025-03-248215Actual
2499834.002024-04-238236Actual
3148225.002024-10-238273Actual
499133.002022-09-248216Actual
2535325.232024-04-2382111Actual
134662.002022-06-248214Actual
2071814.002023-12-258273Actual
1005248.052023-01-228268Actual
2423049.572024-03-238228Actual
91527.002023-01-228273Actual
3739533.002025-03-248216Actual
2502419.002024-04-238246Actual
962120.002023-01-228246Budget
277778.212024-06-2382212Actual
770464.722022-11-248218Actual
934046.002023-01-228215Actual
1810045.002023-09-248267Actual
27928.002022-07-258226Actual
2103816.002023-12-258256Actual
2692727.002024-06-238273Actual
358970.002022-08-248214Budget
209750.002022-06-248218Budget
795326.002022-12-258263Actual
2272460.002024-02-228214Actual
2650613.532024-05-2382411Actual
3221411.402024-10-2382511Actual
3242464.412024-10-2382213Actual
650651.002022-10-248267Actual
177130.002022-06-248246Budget
452340.002022-09-248213Budget
204199.272023-11-2482511Actual
266657.002022-07-258265Actual
260366.002024-05-238226Actual
396339.002022-08-248236Actual
1842014.592023-09-2482611Actual
122030.002022-06-248263Budget
187925.002022-06-248266Actual
2985452.892024-08-2382111Actual
1990127.002023-11-248216Actual
401130.002022-08-248246Budget
2757617.782024-06-2382211Actual
781420.002022-11-248268Budget
603647.002022-10-248265Actual
205112.892023-11-2482112Actual
3848784.002025-04-248265Actual
356146.082025-01-2282511Actual
2917362.002024-08-238263Actual
1765612.002023-09-248273Actual
2228346.542024-01-228268Actual
2198735.002024-01-228236Actual
715845.002022-11-248265Actual
2624371.002024-05-238267Actual
458220.002022-09-248263Budget
3482464.002025-01-228263Actual
2549519.912024-04-2382611Actual
3512213.002025-01-228226Actual
2802073.002024-07-248263Actual
2364352.002024-03-238263Actual
1106084.422023-02-228218Actual
3230535.872024-10-2382112Actual
3930366.172025-04-2482213Actual
313639.002022-07-258267Actual
1051442.002023-02-228265Actual
332130.002022-07-258268Budget
2514087.002024-04-238217Actual
438530.002022-08-248228Budget
3603220.002025-02-228273Actual
1715637.452023-08-248228Actual
2399522.002024-03-238246Actual
2540810.332024-04-2382311Actual
683230.002022-11-248263Actual
669443.512022-10-248268Actual
1417448.052023-05-248268Actual
1157558.002023-03-248215Actual
1031670.002023-02-228214Budget
1730311.402023-08-2482311Actual
193919.272023-10-2482511Actual
373050.002022-08-248215Budget
1068940.002023-02-228236Budget
2382151.002024-03-238215Actual
255801.822024-04-2382212Actual
2813969.002024-07-248264Actual
288930.002022-07-258246Budget
986350.002023-01-228267Budget
215725.012023-12-2582612Actual
513418.002022-09-248246Actual
3632626.002025-02-228246Actual
12986.002022-06-248273Actual
1733016.722023-08-2482411Actual
583479.002022-10-248214Actual
144341.822023-05-2482212Actual
134770.002022-06-248214Budget
2745691.992024-06-238228Actual
1553556.002023-07-258263Actual
781331.382022-11-248268Actual
2769136.932024-06-2382611Actual
102238.962022-05-248228Actual
2952525.002024-08-238246Actual
663338.962022-10-248228Actual
2201322.002024-01-228246Actual
2078142.002023-12-258264Actual
244303.952024-03-2382511Actual
875050.002022-12-258267Budget
365050.002022-08-248264Budget
1827719.912023-09-2482111Actual
444330.002022-08-248268Budget
1712890.482023-08-248218Actual
201740.002022-06-248267Budget
378859.002022-08-248265Actual
452232.002022-09-248213Actual
1505865.002023-06-248267Actual
3921861.402025-04-2482612Actual
658450.002022-10-248218Budget
2529554.112024-04-238268Actual
986440.002023-01-228267Actual
2148115.652023-12-2582611Actual
1565540.002023-07-258264Actual
1019125.002023-02-228263Actual
947740.002023-01-228216Actual
860832.002022-12-258266Actual
1059234.002023-02-228216Actual
3812432.832025-03-2482113Actual
2792869.672024-06-2382613Actual
1423419.912023-05-2482111Actual
1323850.002023-04-248267Budget
537940.002022-09-248267Budget
503810.002022-09-248226Budget
195091.822023-10-2482212Actual
2737076.002024-06-238267Actual
1815882.902023-09-248218Actual
2645213.532024-05-2382211Actual
3305179.002024-11-238267Actual
1395825.002023-05-248266Actual
1013040.002023-02-228213Budget
827940.002022-12-258265Actual
1635913.532023-07-2582611Actual
2852271.002024-07-248267Actual
3597567.002025-02-228263Actual
3334532.672024-11-2382611Actual
2304927.002024-02-228266Actual
3762687.002025-03-248267Actual
30384112.002024-09-238214Actual
2319982.902024-02-228218Actual
33017115.002024-11-238217Actual
1059330.002023-02-228216Budget
1303520.002023-04-248256Budget
508734.002022-09-248236Actual
2807726.002024-07-248273Actual
2331918.842024-02-2282111Actual
3886352.602025-04-248228Actual
2124655.632023-12-258228Actual
1284431.002023-04-248216Actual
209675.322022-06-248218Actual
1739123.102023-08-2482611Actual
108130.002022-05-248268Budget

Generated 2025-06-24 00:27:27.051 UTC