[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 289   

814 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2860864.722024-07-268228Actual
299537.002022-07-278266Actual
1186025.002023-03-268246Actual
781331.382022-11-268268Actual
69420.002022-05-268256Budget
134770.002022-06-268214Budget
378750.002022-08-268265Budget
2411072.002024-03-258217Actual
3443427.362024-12-2682411Actual
1580629.002023-07-278216Actual
1975033.002023-11-268264Actual
3895546.502025-04-2682111Actual
80309.002022-12-278273Actual
972530.002023-01-248266Budget
50238.002022-05-268216Actual
3630041.002025-02-248236Actual
564740.002022-10-268213Budget
1294236.002023-04-268236Actual
611531.002022-10-268216Actual
3245741.602024-10-2582613Actual
1059234.002023-02-248216Actual
3780440.122025-03-2682111Actual
578612.002022-10-268273Actual
1703568.002023-08-268217Actual
234430.002022-07-278263Budget
3175141.002024-10-258236Actual
1360126.002023-05-268273Actual
3331120.972024-11-2582411Actual
3458112.462024-12-2682212Actual
1565540.002023-07-278264Actual
491150.002022-09-268265Budget
209675.322022-06-268218Actual
770550.002022-11-268218Budget
980360.002023-01-248217Budget
835944.002022-12-278216Actual
425848.002022-08-268267Actual
172343.002022-06-268236Actual
2025263.202023-11-268268Actual
2485041.002024-04-258215Actual
636530.002022-10-268266Budget
3118212.462024-09-2582212Actual
3679628.422025-02-2482611Actual
1157650.002023-03-268215Budget
3355043.362024-11-2582213Actual
144072.892023-05-2682112Actual
1683832.002023-08-268216Actual
2039214.592023-11-2682411Actual
1697828.002023-08-268266Actual
1629814.592023-07-2782411Actual
1389920.002023-05-268246Actual
934046.002023-01-248215Actual
1800824.002023-09-268266Actual
709843.002022-11-268215Actual
2581977.002024-05-258214Actual
36060137.002025-02-248214Actual
195754.002022-06-268217Actual
2514087.002024-04-258217Actual
1815882.902023-09-268218Actual
3609481.002025-02-248264Actual
2609016.002024-05-258246Actual
875050.002022-12-278267Budget
1204653.002023-03-268217Actual
1323850.002023-04-268267Budget
3276281.002024-11-258265Actual
3399941.002024-12-268236Actual
3363998.002024-12-268213Actual
2526151.082024-04-258228Actual
3041989.002024-09-258264Actual
89340.002022-05-268267Budget
1866013.002023-10-268273Actual
3322953.952024-11-2582111Actual
3397111.002024-12-268226Actual
1833211.402023-09-2682311Actual
2216464.002024-01-248267Actual
748725.002022-11-268266Actual
2263958.002024-02-248263Actual
33759108.002024-12-268214Actual
1350798.002023-05-268213Actual
1143574.002023-03-268214Actual
733340.002022-11-268236Actual
1031670.002023-02-248214Budget
1922445.022023-10-268268Actual
277778.212024-06-2582212Actual
1289212.002023-04-268226Actual
1906976.002023-10-268217Actual
3839467.002025-04-268264Actual
164441.822023-07-2782212Actual
583479.002022-10-268214Actual
3588446.872025-01-2482613Actual
2727828.002024-06-258266Actual
616210.002022-10-268226Budget
545899.572022-09-268218Actual
524032.002022-09-268266Actual
3739533.002025-03-268216Actual
868860.002022-12-278217Budget
168658.002023-08-268226Actual
926156.002023-01-248264Actual
2479229.002024-04-258264Actual
3106227.362024-09-2582411Actual
2045314.592023-11-2682611Actual
2647914.592024-05-2582311Actual
21218113.202023-12-278218Actual
650651.002022-10-268267Actual
952420.002023-01-248226Budget
3635220.002025-02-248256Actual
3848784.002025-04-268265Actual
30767102.002024-09-258217Actual
669443.512022-10-268268Actual
164172.892023-07-2782112Actual
2019195.022023-11-268218Actual
3550543.312025-01-2482111Actual
144341.822023-05-2682212Actual
1496622.002023-06-268266Actual
860930.002022-12-278266Budget
42240.002022-05-268265Actual
2813969.002024-07-268264Actual
3201373.812024-10-258228Actual
22062.002022-05-268214Actual
845640.002022-12-278236Actual
28487127.002024-07-268217Actual
3615289.002025-02-248215Actual
1417448.052023-05-268268Actual
3340.002022-05-268213Budget
513418.002022-09-268246Actual
2535325.232024-04-2582111Actual
1928224.162023-10-2682111Actual
220530.002022-06-268268Budget
1176410.002023-03-268226Budget
3221411.402024-10-2582511Actual
2184056.002024-01-248215Actual
2786822.302024-06-2582113Actual
3806664.592025-03-2682612Actual
1354271.002023-05-268263Actual
1218750.002023-03-268218Budget
2009874.002023-11-268217Actual
266540.002022-07-278265Budget
2370012.002024-03-258273Actual
266265.012024-05-2582112Actual
1098251.002023-02-248267Actual
1621624.162023-07-2782111Actual
2304927.002024-02-248266Actual
3517622.002025-01-248246Actual
1990127.002023-11-268216Actual
2606429.002024-05-258236Actual
1674553.002023-08-268215Actual
134662.002022-06-268214Actual
2579119.002024-05-258273Actual
3915636.932025-04-2682112Actual
3230535.872024-10-2582112Actual
1818638.962023-09-268228Actual
2340115.652024-02-2482411Actual
2242315.652024-01-2482411Actual
2382151.002024-03-258215Actual
636423.002022-10-268266Actual
1980847.002023-11-268215Actual
260757.002022-07-278215Actual
952514.002023-01-248226Actual
1073630.002023-02-248246Budget
781420.002022-11-268268Budget
419745.002022-08-268217Actual
2087352.002023-12-278265Actual
2650613.532024-05-2582411Actual
2275934.002024-02-248264Actual
2225043.512024-01-248228Actual
2763028.422024-06-2582411Actual
508734.002022-09-268236Actual
1013040.002023-02-248213Budget
1181339.002023-03-268236Actual
957340.002023-01-248236Budget
3659763.202025-02-248268Actual
915310.002023-01-248273Budget
234285.012024-02-2482511Actual
249706.002024-04-258226Actual
260860.002022-07-278215Budget
356146.082025-01-2482511Actual
3930366.172025-04-2682213Actual
1591316.002023-07-278256Actual
2432117.782024-03-2582111Actual
1739123.102023-08-2682611Actual
154838.002022-06-268265Actual
194821.822023-10-2682112Actual
245813.952024-03-2582612Actual
164753.952023-07-2782612Actual
2737076.002024-06-258267Actual
994250.002023-01-248218Budget
2823273.002024-07-268265Actual
2193222.002024-01-248216Actual
26955106.002024-06-258214Actual
1366344.002023-05-268264Actual
695970.002022-11-268214Budget
1229630.002023-03-268268Budget
9230.002022-05-268263Budget
2013345.002023-11-268267Actual
1712890.482023-08-268218Actual
29258110.002024-08-258214Actual
1971655.002023-11-268214Actual
683330.002022-11-268263Budget
365050.002022-08-268264Budget
1317650.002023-04-268217Budget
247082.002022-07-278214Actual
2172012.002024-01-248273Actual
795326.002022-12-278263Actual
3035626.002024-09-258273Actual
3576664.592025-01-2482612Actual
2733595.002024-06-258217Actual
334317.142024-11-2582212Actual
907425.002023-01-248263Actual
2101222.002023-12-278246Actual
980464.002023-01-248217Actual
3014820.552024-08-2582113Actual
3603220.002025-02-248273Actual
887730.002022-12-278228Budget
3898320.972025-04-2682211Actual
15500117.002023-07-278213Actual
1482626.002023-06-268216Actual
1294140.002023-04-268236Budget
148660.002022-06-268215Budget
840716.002022-12-278226Actual
3901020.972025-04-2682311Actual
293517.002022-07-278256Actual
235193.952024-02-2482112Actual
3618759.002025-02-248265Actual
31893106.002024-10-258217Actual
2687080.002024-06-258263Actual
458321.002022-09-268263Actual
19162125.332023-10-268218Actual
1106150.002023-02-248218Budget
195860.002022-06-268217Budget
1574847.002023-07-278265Actual
3047776.002024-09-258215Actual
36535158.662025-02-248218Actual
326232.902022-07-278228Actual
2488542.002024-04-258265Actual
524130.002022-09-268266Budget
1013135.002023-02-248213Actual
181820.002022-06-268256Budget
1827719.912023-09-2682111Actual
33017115.002024-11-258217Actual
1502384.002023-06-268217Actual
3470048.622024-12-2682213Actual
433750.002022-08-268218Budget
378329.272025-03-2682211Actual
2239613.532024-01-2482311Actual
1309729.002023-04-268266Actual
3121653.952024-09-2582612Actual
3251498.002024-11-258213Actual
379135.012025-03-2682511Actual
3788634.802025-03-2682411Actual
1106084.422023-02-248218Actual
201740.002022-06-268267Budget
183055.012023-09-2682211Actual
715845.002022-11-268265Actual
2116051.002023-12-278267Actual
256122.892024-04-2582612Actual
1289310.002023-04-268226Budget
1452285.002023-06-268213Actual
1919055.632023-10-268228Actual
926050.002023-01-248264Budget
1138610.002023-03-268273Budget
827940.002022-12-278265Actual
499133.002022-09-268216Actual
1678053.002023-08-268265Actual
28147.002022-05-268264Actual
346220.002022-08-268263Budget
663338.962022-10-268228Actual
1186130.002023-03-268246Budget
1204550.002023-03-268217Budget
1781148.002023-09-268265Actual
3860044.002025-04-268236Actual
3512213.002025-01-248226Actual
485050.002022-09-268215Budget
64624.002022-05-268246Actual
326320.002022-07-278228Budget
3002834.802024-08-2582112Actual
748630.002022-11-268266Budget
1689330.002023-08-268236Actual
550746.542022-09-268228Actual
1237540.002023-04-268213Budget
255801.822024-04-2582212Actual
3815141.602025-03-2682213Actual
3180317.002024-10-258256Actual
733440.002022-11-268236Budget
2988212.462024-08-2582211Actual
807973.002022-12-278214Actual
695863.002022-11-268214Actual
425740.002022-08-268267Budget
840620.002022-12-278226Budget
1336441.992023-04-268228Actual
177130.002022-06-268246Budget
466110.002022-09-268273Budget
3553324.162025-01-2482211Actual
3260634.002024-11-258273Actual
762654.002022-11-268267Actual
1423419.912023-05-2682111Actual
1707048.002023-08-268267Actual
3169636.002024-10-258216Actual
2573261.002024-05-258263Actual
260366.002024-05-258226Actual
3130145.112024-09-2582213Actual
2136610.332023-12-2782211Actual
60040.002022-05-268236Budget
1594622.002023-07-278266Actual
239415.002024-03-258226Actual
962021.002023-01-248246Actual
1553556.002023-07-278263Actual
368827.142025-02-2482212Actual
1276636.002023-04-268265Actual
1887321.002023-10-268216Actual
266605.012024-05-2582612Actual
470868.002022-09-268214Actual
50330.002022-05-268216Budget
3388677.002024-12-268265Actual
2829039.002024-07-268216Actual
9943104.112023-01-248218Actual
1517848.052023-06-268268Actual
154102.892023-06-2682112Actual
204199.272023-11-2682511Actual
3254959.002024-11-258263Actual
3632626.002025-02-248246Actual
3334532.672024-11-2582611Actual
1968827.002023-11-268273Actual
795230.002022-12-278263Budget
2624371.002024-05-258267Actual
3224730.552024-10-2582611Actual
3541363.202025-01-248228Actual
1005120.002023-01-248268Budget
30860170.782024-09-258218Actual
3100811.402024-09-2582211Actual
3627211.002025-02-248226Actual
3697346.872025-02-2482113Actual
742811.002022-11-268256Actual
2405319.002024-03-258266Actual
1901227.002023-10-268266Actual
411939.002022-08-268266Actual
91527.002023-01-248273Actual
2203912.002024-01-248256Actual
738127.002022-11-268246Actual
2692727.002024-06-258273Actual
142625.012023-05-2682211Actual
390645.012025-04-2682511Actual
3328422.042024-11-2582311Actual
1562052.002023-07-278214Actual
2106827.002023-12-278266Actual
2633166.232024-05-258228Actual
3745034.002025-03-268236Actual
3868534.002025-04-268266Actual
162730.002022-06-268216Budget
2494322.002024-04-258216Actual
742710.002022-11-268256Budget
1045550.002023-02-248215Budget
1898012.002023-10-268256Actual
3665558.212025-02-2482111Actual
1984338.002023-11-268265Actual
1210750.002023-03-268267Budget
3918416.722025-04-2682212Actual
3373122.002024-12-268273Actual
756660.002022-11-268217Budget
770464.722022-11-268218Actual
2698968.002024-06-258264Actual
401029.002022-08-268246Actual
2908145.112024-07-2682613Actual
25233105.632024-04-258218Actual
1342555.632023-04-268268Actual
1797610.002023-09-268256Actual
229366.002024-02-248226Actual
701946.002022-11-268264Actual
1586133.002023-07-278236Actual
1411298.052023-05-268218Actual
36442118.002025-02-248217Actual
3921861.402025-04-2682612Actual
244303.952024-03-2582511Actual
2904867.922024-07-2682213Actual
2677846.872024-05-2582613Actual
1759968.002023-09-268263Actual
1019125.002023-02-248263Actual
3296037.002024-11-258266Actual
1455668.002023-06-268263Actual
1073733.002023-02-248246Actual
1190720.002023-03-268256Budget
2112556.002023-12-278217Actual
3210549.702024-10-2582111Actual
1256266.002023-04-268214Actual
1431611.402023-05-2682411Actual
9329.002022-05-268263Actual
358870.002022-08-268214Actual
2334712.462024-02-2482211Actual
2890136.932024-07-2682112Actual
1163750.002023-03-268265Budget
3862622.002025-04-268246Actual
163255.012023-07-2782511Actual
1387324.002023-05-268236Actual
3440730.552024-12-2682311Actual
2529554.112024-04-258268Actual
2713829.002024-06-258216Actual
3071025.002024-09-258266Actual
3062535.002024-09-258236Actual
1084233.002023-02-248266Actual
683230.002022-11-268263Actual
1609698.052023-07-278218Actual
205381.822023-11-2682212Actual
3059717.002024-09-258226Actual
3282041.002024-11-258216Actual
3057036.002024-09-258216Actual
583570.002022-10-268214Budget
2502419.002024-04-258246Actual
2976261.692024-08-258228Actual
313540.002022-07-278267Budget
3854530.002025-04-268216Actual
1116930.002023-02-248268Budget
499030.002022-09-268216Budget
2314173.002024-02-248267Actual
887638.962022-12-278228Actual
1229537.452023-03-268268Actual
2789567.922024-06-2582213Actual
1243622.002023-04-268263Actual
181712.002022-06-268256Actual
625933.002022-10-268246Actual
3500295.002025-01-248215Actual
513530.002022-09-268246Budget
129910.002022-06-268273Budget
537940.002022-09-268267Budget
1251414.002023-04-268273Actual
3509529.002025-01-248216Actual
2765713.532024-06-2582511Actual
1262552.002023-04-268264Actual
3676412.462025-02-2482511Actual
933950.002023-01-248215Budget
3544773.812025-01-248268Actual
2272460.002024-02-248214Actual
1434915.652023-05-2682611Actual
966812.002023-01-248256Actual
531948.002022-09-268217Actual
3290127.002024-11-258246Actual
2004122.002023-11-268266Actual
22604100.002024-02-248213Actual
3216027.362024-10-2582311Actual
1476835.002023-06-268265Actual
2071814.002023-12-278273Actual
34140111.002024-12-268217Actual
184783.952023-09-2682112Actual
3818276.692025-03-2682613Actual
2831710.002024-07-268226Actual
22170.002022-05-268214Budget
36260.002022-05-268215Budget
235513.952024-02-2482612Actual
597359.002022-10-268215Actual
1890011.002023-10-268226Actual
1765612.002023-09-268273Actual
3455331.612024-12-2682112Actual
243498.212024-03-2582211Actual
1157558.002023-03-268215Actual
3394438.002024-12-268216Actual
1064010.002023-02-248226Budget
860832.002022-12-278266Actual
756575.002022-11-268217Actual
215725.012023-12-2782612Actual
205112.892023-11-2682112Actual
669330.002022-10-268268Budget
28580158.662024-07-268218Actual
3408326.002024-12-268266Actual
2837125.002024-07-268246Actual
3800425.232025-03-2682112Actual
32634141.002024-11-258214Actual
242310.002022-07-278273Budget
2938666.002024-08-258265Actual
2543510.332024-04-2582411Actual
38359129.002025-04-268214Actual
2708056.002024-06-258265Actual
570824.002022-10-268263Actual
3691543.312025-02-2482612Actual
1051442.002023-02-248265Actual
289297.142024-07-2682212Actual
2031025.232023-11-2682111Actual
2301619.002024-02-248256Actual
1414038.962023-05-268228Actual
3624543.002025-02-248216Actual
346323.002022-08-268263Actual
3724491.002025-03-268264Actual
1298830.002023-04-268246Budget
2935184.002024-08-258215Actual
274431.002022-07-278216Actual
491247.002022-09-268265Actual
789240.002022-12-278213Budget
3515038.002025-01-248236Actual
1464160.002023-06-268214Actual
167510.002022-06-268226Budget
1694513.002023-08-268256Actual
3127425.812024-09-2582113Actual
75230.002022-05-268266Budget
33109122.302024-11-258218Actual
1037750.002023-02-248264Budget
313639.002022-07-278267Actual
138458.002023-05-268226Actual
3730286.002025-03-268215Actual
3213324.162024-10-2582211Actual
354110.002022-08-268273Budget
1375833.002023-05-268265Actual
1190813.002023-03-268256Actual
31985137.452024-10-258218Actual
3638529.002025-02-248266Actual
3067717.002024-09-258256Actual
3865221.002025-04-268256Actual
34789107.002025-01-248213Actual
225141.822024-01-2482112Actual
3346548.632024-11-2582612Actual
966710.002023-01-248256Budget
2929363.002024-08-258264Actual
29138113.002024-08-258213Actual
2124655.632023-12-278228Actual
2437611.402024-03-2582311Actual
1992810.002023-11-268226Actual
214520.002022-06-268228Budget
3933660.902025-04-2682613Actual
284240.002022-07-278236Budget
215392.892023-12-2782112Actual
1069040.002023-02-248236Actual
3494483.002025-01-248264Actual
550630.002022-09-268228Budget
813850.002022-12-278264Budget
3742211.002025-03-268226Actual
2187436.002024-01-248265Actual
556730.002022-09-268268Budget
307460.002022-07-278217Budget
2872814.592024-07-2682211Actual
205695.012023-11-2682612Actual
625830.002022-10-268246Budget
2642430.552024-05-2582111Actual
1223530.002023-03-268228Budget
1715637.452023-08-268228Actual
113876.002023-03-268273Actual
630514.002022-10-268256Actual
2207225.002024-01-248266Actual
1256370.002023-04-268214Budget
3172311.002024-10-258226Actual
1963163.002023-11-268263Actual
34233134.422024-12-268218Actual
1691920.002023-08-268246Actual
220646.542022-06-268268Actual
999030.002023-01-248228Budget
1571341.002023-07-278215Actual
2212963.002024-01-248217Actual
1860358.002023-10-268263Actual
3523529.002025-01-248266Actual
172440.002022-06-268236Budget
3080279.002024-09-258267Actual
2757617.782024-06-2582211Actual
1262450.002023-04-268264Budget
893520.002022-12-278268Budget
108130.002022-05-268268Budget
3192789.002024-10-258267Actual
28105141.002024-07-268214Actual
3771287.452025-03-268228Actual
1467533.002023-06-268264Actual
2093123.002023-12-278216Actual
1810045.002023-09-268267Actual
3317173.812024-11-258268Actual
939850.002023-01-248265Budget
821750.002022-12-278215Budget
3903736.932025-04-2682411Actual
821852.002022-12-278215Actual
97550.002022-05-268218Budget
3017552.132024-08-2582213Actual
332130.002022-07-278268Budget
1130820.002023-03-268263Budget
1998220.002023-11-268246Actual
3204773.812024-10-258268Actual
288097.142024-07-2682511Actual
2473012.002024-04-258273Actual
920170.002023-01-248214Budget
1635913.532023-07-2782611Actual
1835911.402023-09-2682411Actual
2674566.172024-05-2582213Actual
158336.002023-07-278226Actual
3313760.172024-11-258228Actual
35292102.002025-01-248217Actual
178969.002023-09-268226Actual
458220.002022-09-268263Budget
1051350.002023-02-248265Budget
2281750.002024-02-248215Actual
396339.002022-08-268236Actual
1656760.002023-08-268263Actual
2594958.002024-05-258265Actual
466012.002022-09-268273Actual
972425.002023-01-248266Actual
1395825.002023-05-268266Actual
344619.272024-12-2682511Actual
803110.002022-12-278273Budget
1603866.002023-07-278267Actual
1317550.002023-04-268217Actual
3827460.002025-04-268263Actual
920072.002023-01-248214Actual
3438012.462024-12-2682211Actual
3668319.912025-02-2482211Actual
55110.002022-05-268226Budget
3750220.002025-03-268256Actual
162632.002022-06-268216Actual
172768.212023-08-2682211Actual
1719052.602023-08-268268Actual
1110841.992023-02-248228Actual
3235.002022-05-268213Actual
2310664.002024-02-248217Actual
38742114.002025-04-268217Actual
3092290.482024-09-258268Actual
3020745.112024-08-2582613Actual
2997033.742024-08-2582611Actual
438530.002022-08-268228Budget
253813.952024-04-2582211Actual
15116110.172023-06-268218Actual
116241.002022-06-268213Actual
3532784.002025-01-248267Actual
962120.002023-01-248246Budget
503810.002022-09-268226Budget
1531814.592023-06-2682411Actual
3142562.002024-10-258263Actual
2228346.542024-01-248268Actual
663230.002022-10-268228Budget
2774939.062024-06-2582112Actual
1019020.002023-02-248263Budget
835840.002022-12-278216Budget
219598.002024-01-248226Actual
1490718.002023-06-268246Actual
621140.002022-10-268236Actual
2902136.342024-07-2682113Actual
1284431.002023-04-268216Actual
358970.002022-08-268214Budget
214443.512022-06-268228Actual
3367459.002024-12-268263Actual
1505865.002023-06-268267Actual
3163876.002024-10-258265Actual
1895415.002023-10-268246Actual
2402118.002024-03-258256Actual
365145.002022-08-268264Actual
209588.002023-12-278226Actual
1662428.002023-08-268273Actual
1171635.002023-03-268216Actual
405810.002022-08-268256Budget
321487.452022-07-278218Actual
2142015.652023-12-2782411Actual
850322.002022-12-278246Actual
321550.002022-07-278218Budget
1668735.002023-08-268264Actual
183863.952023-09-2682511Actual
3647783.002025-02-248267Actual
2499834.002024-04-258236Actual
185115.012023-09-2682612Actual
762550.002022-11-268267Budget
1872239.002023-10-268264Actual
3467345.112024-12-2682113Actual
3358267.922024-11-2582613Actual
354011.002022-08-268273Actual
1149648.002023-03-268264Actual
3473239.852024-12-2682613Actual
2074669.002023-12-278214Actual
27428123.812024-06-258218Actual
438451.082022-08-268228Actual
868751.002022-12-278217Actual
378859.002022-08-268265Actual
2178229.002024-01-248264Actual
2364352.002024-03-258263Actual
386730.002022-08-268216Budget
2620892.002024-05-258217Actual
477151.002022-09-268264Actual
2896344.382024-07-2682612Actual
36149.002022-05-268215Actual
828050.002022-12-278265Budget
518110.002022-09-268256Budget
2475863.002024-04-258214Actual
2716513.002024-06-258226Actual
3065120.002024-09-258246Actual
3671026.292025-02-2482311Actual
907530.002023-01-248263Budget
1092250.002023-02-248217Budget
3417563.002024-12-268267Actual
2949944.002024-08-258236Actual
986440.002023-01-248267Actual
2955116.002024-08-258256Actual
603550.002022-10-268265Budget
1124945.002023-03-268213Actual
59937.002022-05-268236Actual
1298932.002023-04-268246Actual
300567.142024-08-2582212Actual
3148225.002024-10-258273Actual
154435.012023-06-2682612Actual
452340.002022-09-268213Budget
2201322.002024-01-248246Actual
30384112.002024-09-258214Actual
2372864.002024-03-258214Actual
228440.002022-07-278213Actual
3753534.002025-03-268266Actual
1163854.002023-03-268265Actual
1777638.002023-09-268215Actual
2802073.002024-07-268263Actual
299430.002022-07-278266Budget
148568.002022-06-268215Actual
69316.002022-05-268256Actual
116340.002022-06-268213Budget
2611613.002024-05-258256Actual
340140.002022-08-268213Budget
728418.002022-11-268226Actual
2819776.002024-07-268215Actual
3051268.002024-09-258265Actual
1842014.592023-09-2682611Actual
2760337.992024-06-2582311Actual
1786932.002023-09-268216Actual
2852271.002024-07-268267Actual
1181440.002023-03-268236Budget
2944432.002024-08-258216Actual
3340329.482024-11-2582112Actual
3718126.002025-03-268273Actual
26303155.632024-05-258218Actual
3266985.002024-11-258264Actual
621240.002022-10-268236Budget
102320.002022-05-268228Budget
2440315.652024-03-2582411Actual
1098150.002023-02-248267Budget
882850.002022-12-278218Budget
3449549.702024-12-2682611Actual
2719343.002024-06-258236Actual
3927636.342025-04-2682113Actual
247170.002022-07-278214Budget
3886352.602025-04-268228Actual
1529110.332023-06-2682311Actual
3700052.132025-02-2482213Actual
265332.892024-05-2582511Actual
2754851.822024-06-2582111Actual
3352338.092024-11-2582113Actual
1724820.972023-08-2682111Actual
1665270.002023-08-268214Actual
3109636.932024-09-2582611Actual
225475.012024-01-2482612Actual
1045651.002023-02-248215Actual
89441.002022-05-268267Actual
1535223.102023-06-2682611Actual
3909843.312025-04-2682611Actual
1733016.722023-08-2682411Actual
2269625.002024-02-248273Actual
2399522.002024-03-258246Actual
775230.002022-11-268228Budget
17310.002022-05-268273Budget
538039.002022-09-268267Actual
122030.002022-06-268263Budget
3673724.162025-02-2482411Actual
603647.002022-10-268265Actual
2133818.842023-12-2782111Actual
570920.002022-10-268263Budget
307371.002022-07-278217Actual
728520.002022-11-268226Budget
122129.002022-06-268263Actual
245491.822024-03-2582212Actual
31510121.002024-10-258214Actual
3177722.002024-10-258246Actual
709750.002022-11-268215Budget
37089125.002025-03-268213Actual
2656715.652024-05-2582611Actual
3379469.002024-12-268264Actual
3183629.002024-10-258266Actual
658576.842022-10-268218Actual
1881553.002023-10-268265Actual
597450.002022-10-268215Budget
2000813.002023-11-268256Actual
3877773.002025-04-268267Actual
3103533.742024-09-2582311Actual
893629.872022-12-278268Actual
187925.002022-06-268266Actual
1795016.002023-09-268246Actual
2540810.332024-04-2582311Actual
2508327.002024-04-258266Actual
3284710.002024-11-258226Actual
1401756.002023-05-268217Actual
279310.002022-07-278226Budget
372948.002022-08-268215Actual
12986.002022-06-268273Actual
1372358.002023-05-268215Actual
813950.002022-12-278264Actual
193377.142023-10-2682311Actual
1210839.002023-03-268267Actual
3435262.462024-12-2682111Actual
288930.002022-07-278246Budget
174761.822023-08-2682212Actual
3747629.002025-03-268246Actual
3287537.002024-11-258236Actual
2083950.002023-12-278215Actual
1026810.002023-02-248273Budget
1892830.002023-10-268236Actual
677245.002022-11-268213Actual
1729.002022-05-268273Actual
37592101.002025-03-268217Actual
254628.212024-04-2582511Actual
3597567.002025-02-248263Actual
27985114.002024-07-268213Actual
1176520.002023-03-268226Actual
2467364.002024-04-258263Actual
2671822.302024-05-2582113Actual
1284530.002023-04-268216Budget
83351.002022-05-268217Actual
3570539.062025-01-2482112Actual
3426181.392024-12-268228Actual
2346119.912024-02-2482611Actual
1615867.752023-07-278268Actual
391418.002022-08-268226Actual
901440.002023-01-248213Budget
2098633.002023-12-278236Actual
1461312.002023-06-268273Actual
3812432.832025-03-2682113Actual
162443.952023-07-2782211Actual
1514441.992023-06-268228Actual
391510.002022-08-268226Budget
201843.002022-06-268267Actual
1768450.002023-09-268214Actual
28050.002022-05-268264Budget
2285138.002024-02-248265Actual
1117043.512023-02-248268Actual
3272784.002024-11-258215Actual
1488131.002023-06-268236Actual

Generated 2025-06-25 14:53:46.532 UTC