[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 285   

818 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857217.002025-04-248226Actual
1467533.002023-06-248264Actual
616315.002022-10-248226Actual
1485310.002023-06-248226Actual
243498.212024-03-2382211Actual
1298830.002023-04-248246Budget
2529554.112024-04-238268Actual
550746.542022-09-248228Actual
22170.002022-05-248214Budget
3597567.002025-02-228263Actual
2420288.962024-03-238218Actual
332130.002022-07-258268Budget
952514.002023-01-228226Actual
1270461.002023-04-248215Actual
2103816.002023-12-258256Actual
742710.002022-11-248256Budget
3290127.002024-11-238246Actual
3733770.002025-03-248265Actual
742811.002022-11-248256Actual
2650613.532024-05-2382411Actual
827940.002022-12-258265Actual
524130.002022-09-248266Budget
2372864.002024-03-238214Actual
1810045.002023-09-248267Actual
733340.002022-11-248236Actual
2600918.002024-05-238216Actual
2225043.512024-01-228228Actual
15500117.002023-07-258213Actual
2834547.002024-07-248236Actual
3588446.872025-01-2282613Actual
966812.002023-01-228256Actual
2331918.842024-02-2282111Actual
1588718.002023-07-258246Actual
840716.002022-12-258226Actual
340038.002022-08-248213Actual
2904867.922024-07-2482213Actual
901536.002023-01-228213Actual
16532102.002023-08-248213Actual
2781061.402024-06-2382612Actual
677340.002022-11-248213Budget
3067717.002024-09-238256Actual
193919.272023-10-2482511Actual
1331782.902023-04-248218Actual
813950.002022-12-258264Actual
3388677.002024-12-248265Actual
266657.002022-07-258265Actual
1204550.002023-03-248217Budget
2645213.532024-05-2382211Actual
228440.002022-07-258213Actual
433663.202022-08-248218Actual
35385134.422025-01-228218Actual
1868863.002023-10-248214Actual
204199.272023-11-2482511Actual
235513.952024-02-2282612Actual
2234124.162024-01-2282111Actual
1739123.102023-08-2482611Actual
2216464.002024-01-228267Actual
32634141.002024-11-238214Actual
2301619.002024-02-228256Actual
2124655.632023-12-258228Actual
33109122.302024-11-238218Actual
850322.002022-12-258246Actual
419860.002022-08-248217Budget
2958429.002024-08-238266Actual
3154568.002024-10-238264Actual
1143574.002023-03-248214Actual
795230.002022-12-258263Budget
17310.002022-05-248273Budget
18568120.002023-10-248213Actual
770550.002022-11-248218Budget
756575.002022-11-248217Actual
3665558.212025-02-2282111Actual
1237436.002023-04-248213Actual
256122.892024-04-2382612Actual
1157650.002023-03-248215Budget
3233948.632024-10-2382612Actual
3059717.002024-09-238226Actual
31510121.002024-10-238214Actual
42240.002022-05-248265Actual
2071814.002023-12-258273Actual
55013.002022-05-248226Actual
80309.002022-12-258273Actual
1237540.002023-04-248213Budget
386730.002022-08-248216Budget
1395825.002023-05-248266Actual
3009049.702024-08-2382612Actual
162730.002022-06-248216Budget
3379469.002024-12-248264Actual
2370012.002024-03-238273Actual
438451.082022-08-248228Actual
122030.002022-06-248263Budget
1110841.992023-02-228228Actual
2585453.002024-05-238264Actual
142625.012023-05-2482211Actual
1678053.002023-08-248265Actual
116340.002022-06-248213Budget
3730286.002025-03-248215Actual
2683599.002024-06-238213Actual
3927636.342025-04-2482113Actual
538039.002022-09-248267Actual
477050.002022-09-248264Budget
187830.002022-06-248266Budget
3455331.612024-12-2482112Actual
2203912.002024-01-228256Actual
695970.002022-11-248214Budget
2174856.002024-01-228214Actual
503914.002022-09-248226Actual
1218670.782023-03-248218Actual
874948.002022-12-258267Actual
3172311.002024-10-238226Actual
701946.002022-11-248264Actual
3862622.002025-04-248246Actual
1629814.592023-07-2582411Actual
378750.002022-08-248265Budget
203657.142023-11-2482311Actual
3260634.002024-11-238273Actual
556730.002022-09-248268Budget
29734137.452024-08-238218Actual
2426367.752024-03-238268Actual
2890136.932024-07-2482112Actual
2671822.302024-05-2382113Actual
3443427.362024-12-2482411Actual
89340.002022-05-248267Budget
3509529.002025-01-228216Actual
2949944.002024-08-238236Actual
466012.002022-09-248273Actual
2611613.002024-05-238256Actual
1959796.002023-11-248213Actual
3062535.002024-09-238236Actual
1031762.002023-02-228214Actual
140650.002022-06-248264Budget
2364352.002024-03-238263Actual
3576664.592025-01-2282612Actual
326232.902022-07-258228Actual
807973.002022-12-258214Actual
733440.002022-11-248236Budget
181820.002022-06-248256Budget
723638.002022-11-248216Actual
1621624.162023-07-2582111Actual
2485041.002024-04-238215Actual
1309729.002023-04-248266Actual
3325720.972024-11-2382211Actual
201843.002022-06-248267Actual
1414038.962023-05-248228Actual
3815141.602025-03-2482213Actual
2402118.002024-03-238256Actual
2106827.002023-12-258266Actual
299430.002022-07-258266Budget
379135.012025-03-2482511Actual
1026810.002023-02-228273Budget
2184056.002024-01-228215Actual
401130.002022-08-248246Budget
2993630.552024-08-2382411Actual
396339.002022-08-248236Actual
2713829.002024-06-238216Actual
3553324.162025-01-2282211Actual
1073630.002023-02-228246Budget
214443.512022-06-248228Actual
3839467.002025-04-248264Actual
1106084.422023-02-228218Actual
354011.002022-08-248273Actual
3239739.852024-10-2382113Actual
3544773.812025-01-228268Actual
1317550.002023-04-248217Actual
3712483.002025-03-248263Actual
1051442.002023-02-228265Actual
1612445.022023-07-258228Actual
3603220.002025-02-228273Actual
1461312.002023-06-248273Actual
2166366.002024-01-228263Actual
2721930.002024-06-238246Actual
636530.002022-10-248266Budget
3615289.002025-02-228215Actual
2819776.002024-07-248215Actual
564632.002022-10-248213Actual
64730.002022-05-248246Budget
452340.002022-09-248213Budget
1759968.002023-09-248263Actual
419745.002022-08-248217Actual
2540810.332024-04-2382311Actual
172768.212023-08-2482211Actual
2272460.002024-02-228214Actual
274530.002022-07-258216Budget
2299017.002024-02-228246Actual
1336441.992023-04-248228Actual
3449549.702024-12-2482611Actual
438530.002022-08-248228Budget
3210549.702024-10-2382111Actual
691010.002022-11-248273Actual
29258110.002024-08-238214Actual
235193.952024-02-2282112Actual
3284710.002024-11-238226Actual
2382151.002024-03-238215Actual
29138113.002024-08-238213Actual
1387324.002023-05-248236Actual
2187436.002024-01-228265Actual
545950.002022-09-248218Budget
835944.002022-12-258216Actual
425848.002022-08-248267Actual
821852.002022-12-258215Actual
1792436.002023-09-248236Actual
3106227.362024-09-2382411Actual
578612.002022-10-248273Actual
144655.012023-05-2482612Actual
307371.002022-07-258217Actual
2405319.002024-03-238266Actual
3901020.972025-04-2482311Actual
1488131.002023-06-248236Actual
701850.002022-11-248264Budget
313639.002022-07-258267Actual
37089125.002025-03-248213Actual
3750220.002025-03-248256Actual
3500295.002025-01-228215Actual
31390115.002024-10-238213Actual
28050.002022-05-248264Budget
3224730.552024-10-2382611Actual
1284530.002023-04-248216Budget
1860358.002023-10-248263Actual
789333.002022-12-258213Actual
260860.002022-07-258215Budget
1276636.002023-04-248265Actual
603550.002022-10-248265Budget
252850.002022-07-258264Budget
215725.012023-12-2582612Actual
1615867.752023-07-258268Actual
1381831.002023-05-248216Actual
1797610.002023-09-248256Actual
503810.002022-09-248226Budget
425740.002022-08-248267Budget
60040.002022-05-248236Budget
1229630.002023-03-248268Budget
36535158.662025-02-228218Actual
3889767.752025-04-248268Actual
709843.002022-11-248215Actual
214473.952023-12-2582511Actual
728520.002022-11-248226Budget
1535223.102023-06-2482611Actual
401029.002022-08-248246Actual
346323.002022-08-248263Actual
1476835.002023-06-248265Actual
1800824.002023-09-248266Actual
1580629.002023-07-258216Actual
9943104.112023-01-228218Actual
1724820.972023-08-2482111Actual
3627211.002025-02-228226Actual
28487127.002024-07-248217Actual
27428123.812024-06-238218Actual
3833118.002025-04-248273Actual
307460.002022-07-258217Budget
380327.142025-03-2482212Actual
3933660.902025-04-2482613Actual
1303622.002023-04-248256Actual
2938666.002024-08-238265Actual
868751.002022-12-258217Actual
3363998.002024-12-248213Actual
1143470.002023-03-248214Budget
570920.002022-10-248263Budget
3065120.002024-09-238246Actual
3276281.002024-11-238265Actual
15116110.172023-06-248218Actual
583570.002022-10-248214Budget
215392.892023-12-2582112Actual
3254959.002024-11-238263Actual
748725.002022-11-248266Actual
2677846.872024-05-2382613Actual
2314173.002024-02-228267Actual
1502384.002023-06-248217Actual
2754851.822024-06-2382111Actual
775230.002022-11-248228Budget
1037638.002023-02-228264Actual
3057036.002024-09-238216Actual
344619.272024-12-2482511Actual
2633166.232024-05-238228Actual
2569784.002024-05-238213Actual
30384112.002024-09-238214Actual
3647783.002025-02-228267Actual
3624543.002025-02-228216Actual
2579119.002024-05-238273Actual
893629.872022-12-258268Actual
1428915.652023-05-2482311Actual
1190813.002023-03-248256Actual
154838.002022-06-248265Actual
3585148.622025-01-2282213Actual
3470048.622024-12-2482213Actual
663338.962022-10-248228Actual
2290925.002024-02-228216Actual
625830.002022-10-248246Budget
1901227.002023-10-248266Actual
288097.142024-07-2482511Actual
3163876.002024-10-238265Actual
27985114.002024-07-248213Actual
3697346.872025-02-2282113Actual
452232.002022-09-248213Actual
36442118.002025-02-228217Actual
926050.002023-01-228264Budget
1375833.002023-05-248265Actual
1887321.002023-10-248216Actual
122129.002022-06-248263Actual
140744.002022-06-248264Actual
2642430.552024-05-2382111Actual
37209135.002025-03-248214Actual
1243622.002023-04-248263Actual
1635913.532023-07-2582611Actual
2009874.002023-11-248217Actual
205695.012023-11-2482612Actual
1138610.002023-03-248273Budget
1609698.052023-07-258218Actual
3812432.832025-03-2482113Actual
1037750.002023-02-228264Budget
1765612.002023-09-248273Actual
2789567.922024-06-2382213Actual
3272784.002024-11-238215Actual
3703245.112025-02-2282613Actual
2716513.002024-06-238226Actual
3251498.002024-11-238213Actual
1256266.002023-04-248214Actual
1919055.632023-10-248228Actual
289297.142024-07-2482212Actual
193105.012023-10-2482211Actual
3109636.932024-09-2382611Actual
854921.002022-12-258256Actual
3127425.812024-09-2382113Actual
947640.002023-01-228216Budget
840620.002022-12-258226Budget
683230.002022-11-248263Actual
1210750.002023-03-248267Budget
2499834.002024-04-238236Actual
184783.952023-09-2482112Actual
195091.822023-10-2482212Actual
1980847.002023-11-248215Actual
513418.002022-09-248246Actual
3523529.002025-01-228266Actual
2212963.002024-01-228217Actual
20626106.002023-12-258213Actual
1336530.002023-04-248228Budget
1730311.402023-08-2482311Actual
3317173.812024-11-238268Actual
1362947.002023-05-248214Actual
260757.002022-07-258215Actual
3245741.602024-10-2382613Actual
508840.002022-09-248236Budget
1703568.002023-08-248217Actual
1229537.452023-03-248268Actual
1059234.002023-02-228216Actual
1968827.002023-11-248273Actual
947740.002023-01-228216Actual
3340329.482024-11-2382112Actual
1331650.002023-04-248218Budget
1715637.452023-08-248228Actual
242310.002022-07-258273Budget
2870053.952024-07-2482111Actual
1815882.902023-09-248218Actual
3673724.162025-02-2282411Actual
2976261.692024-08-238228Actual
183863.952023-09-2482511Actual
1493315.002023-06-248256Actual
1196627.002023-03-248266Actual
3541363.202025-01-228228Actual
38835135.932025-04-248218Actual
2997033.742024-08-2382611Actual
2917362.002024-08-238263Actual
64624.002022-05-248246Actual
274431.002022-07-258216Actual
2792869.672024-06-2382613Actual
3582424.062025-01-2282113Actual
2581977.002024-05-238214Actual
3405118.002024-12-248256Actual
3771287.452025-03-248228Actual
2609016.002024-05-238246Actual
860832.002022-12-258266Actual
108130.002022-05-248268Budget
3558725.232025-01-2282411Actual
1243720.002023-04-248263Budget
1019125.002023-02-228263Actual
3676412.462025-02-2282511Actual
3473239.852024-12-2482613Actual
1712890.482023-08-248218Actual
1771839.002023-09-248264Actual
611430.002022-10-248216Budget
255801.822024-04-2382212Actual
1186025.002023-03-248246Actual
162632.002022-06-248216Actual
3845272.002025-04-248215Actual
2078142.002023-12-258264Actual
163255.012023-07-2582511Actual
265332.892024-05-2382511Actual
915310.002023-01-228273Budget
1323750.002023-04-248267Actual
2198735.002024-01-228236Actual
37592101.002025-03-248217Actual
1971655.002023-11-248214Actual
293517.002022-07-258256Actual
3092290.482024-09-238268Actual
1181440.002023-03-248236Budget
1990127.002023-11-248216Actual
3573316.722025-01-2282212Actual
1294236.002023-04-248236Actual
193377.142023-10-2482311Actual
1662428.002023-08-248273Actual
158336.002023-07-258226Actual
1942419.912023-10-2482611Actual
1360126.002023-05-248273Actual
677245.002022-11-248213Actual
3898320.972025-04-2482211Actual
116241.002022-06-248213Actual
3742211.002025-03-248226Actual
2535325.232024-04-2382111Actual
154740.002022-06-248265Budget
2591467.002024-05-238215Actual
803110.002022-12-258273Budget
3020745.112024-08-2382613Actual
3594188.002025-02-228213Actual
3659763.202025-02-228268Actual
630610.002022-10-248256Budget
709750.002022-11-248215Budget
972425.002023-01-228266Actual
1204653.002023-03-248217Actual
3915636.932025-04-2482112Actual
1223428.352023-03-248228Actual
164753.952023-07-2582612Actual
1251510.002023-04-248273Budget
3385272.002024-12-248215Actual
882850.002022-12-258218Budget
214520.002022-06-248228Budget
715750.002022-11-248265Budget
2760337.992024-06-2382311Actual
3180317.002024-10-238256Actual
2786822.302024-06-2382113Actual
3700052.132025-02-2282213Actual
1689330.002023-08-248236Actual
1078320.002023-02-228256Actual
2843032.002024-07-248266Actual
31985137.452024-10-238218Actual
1171730.002023-03-248216Budget
789240.002022-12-258213Budget
2013345.002023-11-248267Actual
2207225.002024-01-228266Actual
2178229.002024-01-228264Actual
1130820.002023-03-248263Budget
1781148.002023-09-248265Actual
194821.822023-10-2482112Actual
2823273.002024-07-248265Actual
2955116.002024-08-238256Actual
50330.002022-05-248216Budget
1256370.002023-04-248214Budget
3564732.672025-01-2282611Actual
3373122.002024-12-248273Actual
748630.002022-11-248266Budget
2116051.002023-12-258267Actual
228540.002022-07-258213Budget
1594622.002023-07-258266Actual
2093123.002023-12-258216Actual
3367459.002024-12-248263Actual
3800425.232025-03-2482112Actual
148660.002022-06-248215Budget
1092250.002023-02-228217Budget
3806664.592025-03-2482612Actual
513530.002022-09-248246Budget
564740.002022-10-248213Budget
3292714.002024-11-238256Actual
828050.002022-12-258265Budget
1389920.002023-05-248246Actual
1262552.002023-04-248264Actual
2985452.892024-08-2382111Actual
181712.002022-06-248256Actual
244303.952024-03-2382511Actual
28147.002022-05-248264Actual
3685427.362025-02-2282112Actual
2864261.692024-07-248268Actual
795326.002022-12-258263Actual
34909129.002025-01-228214Actual
1995632.002023-11-248236Actual
1835911.402023-09-2482411Actual
22062.002022-05-248214Actual
650540.002022-10-248267Budget
2505010.002024-04-238256Actual
3346548.632024-11-2382612Actual
3029969.002024-09-238263Actual
288930.002022-07-258246Budget
1372358.002023-05-248215Actual
1842014.592023-09-2482611Actual
875050.002022-12-258267Budget
669443.512022-10-248268Actual
3218731.612024-10-2382411Actual
2239613.532024-01-2282311Actual
3656363.202025-02-228228Actual
616210.002022-10-248226Budget
1553556.002023-07-258263Actual
2708056.002024-06-238265Actual
3216027.362024-10-2382311Actual
3440730.552024-12-2482311Actual
55110.002022-05-248226Budget
134662.002022-06-248214Actual
1571341.002023-07-258215Actual
3399941.002024-12-248236Actual
1013135.002023-02-228213Actual
2396933.002024-03-238236Actual
1795016.002023-09-248246Actual
1190720.002023-03-248256Budget
1171635.002023-03-248216Actual
34233134.422024-12-248218Actual
2162989.002024-01-228213Actual
1559217.002023-07-258273Actual
2376347.002024-03-238264Actual
1210839.002023-03-248267Actual
2275934.002024-02-228264Actual
69316.002022-05-248256Actual
33759108.002024-12-248214Actual
134770.002022-06-248214Budget
3397111.002024-12-248226Actual
1045651.002023-02-228215Actual
2263958.002024-02-228263Actual
1392515.002023-05-248256Actual
2310664.002024-02-228217Actual
621140.002022-10-248236Actual
209588.002023-12-258226Actual
1603866.002023-07-258267Actual
1218750.002023-03-248218Budget
532060.002022-09-248217Budget
980464.002023-01-228217Actual
1106150.002023-02-228218Budget
1130926.002023-03-248263Actual
957440.002023-01-228236Actual
3408326.002024-12-248266Actual
3340.002022-05-248213Budget
570824.002022-10-248263Actual
1051350.002023-02-228265Budget
205381.822023-11-2482212Actual
518218.002022-09-248256Actual
663230.002022-10-248228Budget
2139316.722023-12-2582311Actual
1342555.632023-04-248268Actual
934046.002023-01-228215Actual
1064113.002023-02-228226Actual
12986.002022-06-248273Actual
2935184.002024-08-238215Actual
2296429.002024-02-228236Actual
152643.952023-06-2482211Actual
550630.002022-09-248228Budget
470868.002022-09-248214Actual
3671026.292025-02-2282311Actual
1149750.002023-03-248264Budget
195403.952023-10-2482612Actual
2884328.422024-07-2482611Actual
781420.002022-11-248268Budget
2440315.652024-03-2382411Actual
3014820.552024-08-2382113Actual
1323850.002023-04-248267Budget
2360895.002024-03-238213Actual
644375.002022-10-248217Actual
597450.002022-10-248215Budget
2083950.002023-12-258215Actual
2839720.002024-07-248256Actual
358870.002022-08-248214Actual
887638.962022-12-258228Actual
33017115.002024-11-238217Actual
185115.012023-09-2482612Actual
411939.002022-08-248266Actual
1464160.002023-06-248214Actual
2045314.592023-11-2482611Actual
1084233.002023-02-228266Actual
1936411.402023-10-2482411Actual
245491.822024-03-2382212Actual
3632626.002025-02-228246Actual
28105141.002024-07-248214Actual
3394438.002024-12-248216Actual
3266985.002024-11-238264Actual
187925.002022-06-248266Actual
1821960.172023-09-248268Actual
621240.002022-10-248236Budget
164172.892023-07-2582112Actual
2414454.002024-03-238267Actual
756660.002022-11-248217Budget
162443.952023-07-2582211Actual
38742114.002025-04-248217Actual
1417448.052023-05-248268Actual
2952525.002024-08-238246Actual
1768450.002023-09-248214Actual
195860.002022-06-248217Budget
102238.962022-05-248228Actual
695863.002022-11-248214Actual
1434915.652023-05-2482611Actual
972530.002023-01-228266Budget
738020.002022-11-248246Budget
242210.002022-07-258273Actual
2269625.002024-02-228273Actual
952420.002023-01-228226Budget
2896344.382024-07-2482612Actual
2769136.932024-06-2382611Actual
3550543.312025-01-2282111Actual
1176520.002023-03-248226Actual
1565540.002023-07-258264Actual
1881553.002023-10-248265Actual
1059330.002023-02-228216Budget
1078420.002023-02-228256Budget
164441.822023-07-2582212Actual
3242464.412024-10-2382213Actual
2908145.112024-07-2482613Actual
2488542.002024-04-238265Actual
1866013.002023-10-248273Actual
738127.002022-11-248246Actual
2944432.002024-08-238216Actual
3017552.132024-08-2382213Actual
2929363.002024-08-238264Actual
1455668.002023-06-248263Actual
3788634.802025-03-2482411Actual
3213324.162024-10-2382211Actual
154435.012023-06-2482612Actual
920170.002023-01-228214Budget
3051268.002024-09-238265Actual
2142015.652023-12-2582411Actual
260366.002024-05-238226Actual
2136610.332023-12-2582211Actual
75331.002022-05-248266Actual
893520.002022-12-258268Budget
3230535.872024-10-2382112Actual
24638106.002024-04-238213Actual
723740.002022-11-248216Budget
999030.002023-01-228228Budget
69420.002022-05-248256Budget
1073733.002023-02-228246Actual
2399522.002024-03-238246Actual
3115436.932024-09-2382112Actual
3918416.722025-04-2482212Actual
2193222.002024-01-228216Actual
1149648.002023-03-248264Actual
3358267.922024-11-2382613Actual
630514.002022-10-248256Actual
3488127.002025-01-228273Actual
1872239.002023-10-248264Actual
391510.002022-08-248226Budget
1019020.002023-02-228263Budget
3877773.002025-04-248267Actual
1064010.002023-02-228226Budget
129910.002022-06-248273Budget
2704780.002024-06-238215Actual
3865221.002025-04-248256Actual
2733595.002024-06-238217Actual
219598.002024-01-228226Actual
3148225.002024-10-238273Actual
3100811.402024-09-2382211Actual
2543510.332024-04-2382411Actual
34140111.002024-12-248217Actual
477151.002022-09-248264Actual
1683832.002023-08-248216Actual
3088860.172024-09-238228Actual
986350.002023-01-228267Budget
1806576.002023-09-248217Actual
962120.002023-01-228246Budget
332245.022022-07-258268Actual
2411072.002024-03-238217Actual
813850.002022-12-258264Budget
994250.002023-01-228218Budget
1045550.002023-02-228215Budget
2692727.002024-06-238273Actual
2479229.002024-04-238264Actual
966710.002023-01-228256Budget
3556026.292025-01-2282311Actual
36060137.002025-02-228214Actual
1898012.002023-10-248256Actual
2508327.002024-04-238266Actual
2573261.002024-05-238263Actual
1303520.002023-04-248256Budget
1294140.002023-04-248236Budget
1998220.002023-11-248246Actual
3668319.912025-02-2282211Actual
2875526.292024-07-2482311Actual
2475863.002024-04-238214Actual
1092156.002023-02-228217Actual
2614919.002024-05-238266Actual
2304927.002024-02-228266Actual
3287537.002024-11-238236Actual
3426181.392024-12-248228Actual
2446425.232024-03-2382611Actual
2326145.022024-02-228268Actual
2473012.002024-04-238273Actual
433750.002022-08-248218Budget
2385647.002024-03-238265Actual
172343.002022-06-248236Actual
1350798.002023-05-248213Actual
3818276.692025-03-2482613Actual
266540.002022-07-258265Budget
3921861.402025-04-2482612Actual
266265.012024-05-2382112Actual
3903736.932025-04-2482411Actual
524032.002022-09-248266Actual
2719343.002024-06-238236Actual
1289310.002023-04-248226Budget
845640.002022-12-258236Actual
1317650.002023-04-248217Budget
2774939.062024-06-2382112Actual
3221411.402024-10-2382511Actual
266605.012024-05-2382612Actual
1276550.002023-04-248265Budget
855010.002022-12-258256Budget
2852271.002024-07-248267Actual
1733016.722023-08-2482411Actual
174491.822023-08-2482112Actual
245222.892024-03-2382112Actual
2391432.002024-03-238216Actual
1069040.002023-02-228236Actual
313540.002022-07-258267Budget
37684129.872025-03-248218Actual
933950.002023-01-228215Budget
97550.002022-05-248218Budget
254628.212024-04-2382511Actual
386637.002022-08-248216Actual
3438012.462024-12-2482211Actual
1405268.002023-05-248267Actual
2128049.572023-12-258268Actual
957340.002023-01-228236Budget
3532784.002025-01-228267Actual
2829039.002024-07-248216Actual
2236910.332024-01-2282211Actual
491150.002022-09-248265Budget
1827719.912023-09-2482111Actual
470970.002022-09-248214Budget
1116930.002023-02-228268Budget
1411298.052023-05-248218Actual
845540.002022-12-258236Budget
821750.002022-12-258215Budget
1196730.002023-03-248266Budget
3520215.002025-01-228256Actual
1401756.002023-05-248217Actual
205112.892023-11-2482112Actual
3515038.002025-01-228236Actual
2021951.082023-11-248228Actual
1719052.602023-08-248268Actual
25233105.632024-04-238218Actual
2285138.002024-02-228265Actual
1562052.002023-07-258214Actual
91527.002023-01-228273Actual
113876.002023-03-248273Actual
2837125.002024-07-248246Actual
42140.002022-05-248265Budget
1026910.002023-02-228273Actual
2860864.722024-07-248228Actual
2763028.422024-06-2382411Actual
1289212.002023-04-248226Actual
2245625.232024-01-2282611Actual
3517622.002025-01-228246Actual
658576.842022-10-248218Actual
835840.002022-12-258216Budget
177028.002022-06-248246Actual
249706.002024-04-238226Actual
38239107.002025-04-248213Actual
177130.002022-06-248246Budget
1186130.002023-03-248246Budget
650651.002022-10-248267Actual
252942.002022-07-258264Actual
3177722.002024-10-238246Actual
882966.232022-12-258218Actual
444330.002022-08-248268Budget
209675.322022-06-248218Actual
807870.002022-12-258214Budget
277778.212024-06-2382212Actual
3848784.002025-04-248265Actual
1098150.002023-02-228267Budget
466110.002022-09-248273Budget
939753.002023-01-228265Actual
167510.002022-06-248226Budget
3201373.812024-10-238228Actual
636423.002022-10-248266Actual
556840.482022-09-248268Actual
1878038.002023-10-248215Actual
225141.822024-01-2282112Actual
2979675.322024-08-238268Actual
3909843.312025-04-2482611Actual
26303155.632024-05-238218Actual
887730.002022-12-258228Budget
1892830.002023-10-248236Actual
3331120.972024-11-2382411Actual
2990932.672024-08-2382311Actual
1906976.002023-10-248217Actual
220530.002022-06-248268Budget
2242315.652024-01-2282411Actual
499030.002022-09-248216Budget
2745691.992024-06-238228Actual
3080279.002024-09-238267Actual
253813.952024-04-2382211Actual
2467364.002024-04-238263Actual
102320.002022-05-248228Budget
225475.012024-01-2282612Actual
691110.002022-11-248273Budget
1251414.002023-04-248273Actual
762550.002022-11-248267Budget
2334712.462024-02-2282211Actual
1157558.002023-03-248215Actual
770464.722022-11-248218Actual
2074669.002023-12-258214Actual
3724491.002025-03-248264Actual
2807726.002024-07-248273Actual
293620.002022-07-258256Budget
775332.902022-11-248228Actual
3753534.002025-03-248266Actual
1984338.002023-11-248265Actual
1928224.162023-10-2482111Actual
234285.012024-02-2282511Actual
1124840.002023-03-248213Budget
2101222.002023-12-258246Actual
2549519.912024-04-2382611Actual
326320.002022-07-258228Budget
239415.002024-03-238226Actual
321487.452022-07-258218Actual
907425.002023-01-228263Actual
2967678.002024-08-238267Actual
1890011.002023-10-248226Actual
405716.002022-08-248256Actual
2098633.002023-12-258236Actual
860930.002022-12-258266Budget
2432117.782024-03-2382111Actual
1963163.002023-11-248263Actual
3121653.952024-09-2382612Actual
3071025.002024-09-238266Actual
578710.002022-10-248273Budget
2636464.722024-05-238268Actual
1668735.002023-08-248264Actual
3352338.092024-11-2382113Actual

Generated 2025-06-23 07:18:37.446 UTC