[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 293   

810 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893520.002022-12-238268Budget
603647.002022-10-228265Actual
2609016.002024-05-218246Actual
2133818.842023-12-2382111Actual
154838.002022-06-228265Actual
1565540.002023-07-238264Actual
284240.002022-07-238236Budget
3276281.002024-11-218265Actual
3317173.812024-11-218268Actual
3520215.002025-01-208256Actual
3224730.552024-10-2182611Actual
2376347.002024-03-218264Actual
3886352.602025-04-228228Actual
37684129.872025-03-228218Actual
537940.002022-09-228267Budget
2976261.692024-08-218228Actual
2878227.362024-07-2282411Actual
3204773.812024-10-218268Actual
1800824.002023-09-228266Actual
3854530.002025-04-228216Actual
3282041.002024-11-218216Actual
813950.002022-12-238264Actual
538039.002022-09-228267Actual
2985452.892024-08-2182111Actual
2569784.002024-05-218213Actual
29258110.002024-08-218214Actual
1455668.002023-06-228263Actual
3213324.162024-10-2182211Actual
205112.892023-11-2282112Actual
2172012.002024-01-208273Actual
3753534.002025-03-228266Actual
129910.002022-06-228273Budget
570824.002022-10-228263Actual
691010.002022-11-228273Actual
89441.002022-05-228267Actual
733340.002022-11-228236Actual
1878038.002023-10-228215Actual
2399522.002024-03-218246Actual
3009049.702024-08-2182612Actual
2864261.692024-07-228268Actual
1163854.002023-03-228265Actual
30860170.782024-09-218218Actual
307460.002022-07-238217Budget
1068940.002023-02-208236Budget
2872814.592024-07-2282211Actual
636423.002022-10-228266Actual
491247.002022-09-228265Actual
140650.002022-06-228264Budget
1106084.422023-02-208218Actual
2087352.002023-12-238265Actual
358870.002022-08-228214Actual
1336530.002023-04-228228Budget
2763028.422024-06-2182411Actual
144341.822023-05-2282212Actual
1485310.002023-06-228226Actual
2535325.232024-04-2182111Actual
2234124.162024-01-2082111Actual
2142015.652023-12-2382411Actual
28105141.002024-07-228214Actual
158336.002023-07-238226Actual
999030.002023-01-208228Budget
2754851.822024-06-2182111Actual
185115.012023-09-2282612Actual
723740.002022-11-228216Budget
2103816.002023-12-238256Actual
733440.002022-11-228236Budget
1026810.002023-02-208273Budget
1818638.962023-09-228228Actual
2411072.002024-03-218217Actual
770464.722022-11-228218Actual
1781148.002023-09-228265Actual
3594188.002025-02-208213Actual
1019020.002023-02-208263Budget
3121653.952024-09-2182612Actual
288829.002022-07-238246Actual
2193222.002024-01-208216Actual
3467345.112024-12-2282113Actual
650540.002022-10-228267Budget
827940.002022-12-238265Actual
3092290.482024-09-218268Actual
55013.002022-05-228226Actual
346220.002022-08-228263Budget
3603220.002025-02-208273Actual
2698968.002024-06-218264Actual
850322.002022-12-238246Actual
64624.002022-05-228246Actual
3334532.672024-11-2182611Actual
18568120.002023-10-228213Actual
174761.822023-08-2282212Actual
3379469.002024-12-228264Actual
444330.002022-08-228268Budget
845640.002022-12-238236Actual
2757617.782024-06-2182211Actual
1992810.002023-11-228226Actual
986440.002023-01-208267Actual
3192789.002024-10-218267Actual
2719343.002024-06-218236Actual
3230535.872024-10-2182112Actual
2642430.552024-05-2182111Actual
2837125.002024-07-228246Actual
2760337.992024-06-2182311Actual
243498.212024-03-2182211Actual
2346119.912024-02-2082611Actual
15116110.172023-06-228218Actual
840716.002022-12-238226Actual
195860.002022-06-228217Budget
1186025.002023-03-228246Actual
203657.142023-11-2282311Actual
1143574.002023-03-228214Actual
252850.002022-07-238264Budget
813850.002022-12-238264Budget
116241.002022-06-228213Actual
2228346.542024-01-208268Actual
677245.002022-11-228213Actual
3438012.462024-12-2282211Actual
235193.952024-02-2082112Actual
2807726.002024-07-228273Actual
1771839.002023-09-228264Actual
2505010.002024-04-218256Actual
2021951.082023-11-228228Actual
299537.002022-07-238266Actual
980360.002023-01-208217Budget
920072.002023-01-208214Actual
1323750.002023-04-228267Actual
994250.002023-01-208218Budget
625830.002022-10-228246Budget
195403.952023-10-2282612Actual
1936411.402023-10-2282411Actual
1627111.402023-07-2382311Actual
3564732.672025-01-2082611Actual
3742211.002025-03-228226Actual
458220.002022-09-228263Budget
807870.002022-12-238214Budget
33109122.302024-11-218218Actual
1488131.002023-06-228236Actual
3627211.002025-02-208226Actual
2789567.922024-06-2182213Actual
3570539.062025-01-2082112Actual
2671822.302024-05-2182113Actual
3266985.002024-11-218264Actual
33759108.002024-12-228214Actual
2834547.002024-07-228236Actual
2414454.002024-03-218267Actual
326320.002022-07-238228Budget
2611613.002024-05-218256Actual
1895415.002023-10-228246Actual
60040.002022-05-228236Budget
1922445.022023-10-228268Actual
807973.002022-12-238214Actual
80309.002022-12-238273Actual
882850.002022-12-238218Budget
3833118.002025-04-228273Actual
3774684.422025-03-228268Actual
1719052.602023-08-228268Actual
3169636.002024-10-218216Actual
3183629.002024-10-218266Actual
850220.002022-12-238246Budget
2823273.002024-07-228265Actual
2402118.002024-03-218256Actual
380327.142025-03-2282212Actual
1381831.002023-05-228216Actual
2178229.002024-01-208264Actual
1251510.002023-04-228273Budget
2322743.512024-02-208228Actual
1729.002022-05-228273Actual
2162989.002024-01-208213Actual
1562052.002023-07-238214Actual
140744.002022-06-228264Actual
3118212.462024-09-2182212Actual
289297.142024-07-2282212Actual
1591316.002023-07-238256Actual
503810.002022-09-228226Budget
3865221.002025-04-228256Actual
2831710.002024-07-228226Actual
2704780.002024-06-218215Actual
102320.002022-05-228228Budget
194821.822023-10-2282112Actual
499030.002022-09-228216Budget
3020745.112024-08-2182613Actual
2446425.232024-03-2182611Actual
1968827.002023-11-228273Actual
12986.002022-06-228273Actual
669330.002022-10-228268Budget
3718126.002025-03-228273Actual
3429463.202024-12-228268Actual
1331650.002023-04-228218Budget
1588718.002023-07-238246Actual
762550.002022-11-228267Budget
332130.002022-07-238268Budget
26955106.002024-06-218214Actual
3632626.002025-02-208246Actual
518110.002022-09-228256Budget
2749061.692024-06-218268Actual
491150.002022-09-228265Budget
1073630.002023-02-208246Budget
2839720.002024-07-228256Actual
31893106.002024-10-218217Actual
1984338.002023-11-228265Actual
214443.512022-06-228228Actual
2187436.002024-01-208265Actual
438530.002022-08-228228Budget
30384112.002024-09-218214Actual
1609698.052023-07-238218Actual
3785933.742025-03-2282311Actual
915310.002023-01-208273Budget
524130.002022-09-228266Budget
3325720.972024-11-2182211Actual
195091.822023-10-2282212Actual
2272460.002024-02-208214Actual
2370012.002024-03-218273Actual
1229537.452023-03-228268Actual
42240.002022-05-228265Actual
1354271.002023-05-228263Actual
31985137.452024-10-218218Actual
1980847.002023-11-228215Actual
122030.002022-06-228263Budget
2683599.002024-06-218213Actual
1689330.002023-08-228236Actual
845540.002022-12-238236Budget
775332.902022-11-228228Actual
201843.002022-06-228267Actual
2174856.002024-01-208214Actual
2396933.002024-03-218236Actual
3385272.002024-12-228215Actual
2212963.002024-01-208217Actual
2860864.722024-07-228228Actual
1059234.002023-02-208216Actual
3408326.002024-12-228266Actual
1691920.002023-08-228246Actual
709843.002022-11-228215Actual
2139316.722023-12-2382311Actual
326232.902022-07-238228Actual
75230.002022-05-228266Budget
405810.002022-08-228256Budget
3399941.002024-12-228236Actual
134662.002022-06-228214Actual
1237540.002023-04-228213Budget
2198735.002024-01-208236Actual
3889767.752025-04-228268Actual
1514441.992023-06-228228Actual
470970.002022-09-228214Budget
307371.002022-07-238217Actual
2633166.232024-05-218228Actual
2432117.782024-03-2182111Actual
3915636.932025-04-2282112Actual
835944.002022-12-238216Actual
24638106.002024-04-218213Actual
37209135.002025-03-228214Actual
373050.002022-08-228215Budget
3029969.002024-09-218263Actual
162443.952023-07-2382211Actual
3388677.002024-12-228265Actual
142625.012023-05-2282211Actual
2426367.752024-03-218268Actual
1467533.002023-06-228264Actual
2166366.002024-01-208263Actual
2071814.002023-12-238273Actual
2423049.572024-03-218228Actual
30264119.002024-09-218213Actual
1309729.002023-04-228266Actual
228440.002022-07-238213Actual
2066163.002023-12-238263Actual
9230.002022-05-228263Budget
3051268.002024-09-218265Actual
209750.002022-06-228218Budget
3862622.002025-04-228246Actual
2813969.002024-07-228264Actual
3659763.202025-02-208268Actual
3440730.552024-12-2282311Actual
3163876.002024-10-218265Actual
245813.952024-03-2182612Actual
3818276.692025-03-2282613Actual
2745691.992024-06-218228Actual
1190720.002023-03-228256Budget
22062.002022-05-228214Actual
3305179.002024-11-218267Actual
3697346.872025-02-2082113Actual
34789107.002025-01-208213Actual
321550.002022-07-238218Budget
3671026.292025-02-2082311Actual
17310.002022-05-228273Budget
3857217.002025-04-228226Actual
742811.002022-11-228256Actual
3553324.162025-01-2082211Actual
178969.002023-09-228226Actual
3679628.422025-02-2082611Actual
38239107.002025-04-228213Actual
2765713.532024-06-2182511Actual
578612.002022-10-228273Actual
3488127.002025-01-208273Actual
1026910.002023-02-208273Actual
621140.002022-10-228236Actual
187830.002022-06-228266Budget
300567.142024-08-2182212Actual
187925.002022-06-228266Actual
1331782.902023-04-228218Actual
3877773.002025-04-228267Actual
3582424.062025-01-2082113Actual
3251498.002024-11-218213Actual
433750.002022-08-228218Budget
2337413.532024-02-2082311Actual
1149750.002023-03-228264Budget
466110.002022-09-228273Budget
2737076.002024-06-218267Actual
1045651.002023-02-208215Actual
284143.002022-07-238236Actual
444445.022022-08-228268Actual
1298830.002023-04-228246Budget
1697828.002023-08-228266Actual
254628.212024-04-2182511Actual
379135.012025-03-2282511Actual
1078320.002023-02-208256Actual
3576664.592025-01-2082612Actual
947740.002023-01-208216Actual
3057036.002024-09-218216Actual
2334712.462024-02-2082211Actual
901440.002023-01-208213Budget
255801.822024-04-2182212Actual
253813.952024-04-2182211Actual
789333.002022-12-238213Actual
728418.002022-11-228226Actual
313639.002022-07-238267Actual
3426181.392024-12-228228Actual
3895546.502025-04-2282111Actual
3544773.812025-01-208268Actual
2650613.532024-05-2182411Actual
1529110.332023-06-2282311Actual
1502384.002023-06-228217Actual
986350.002023-01-208267Budget
260757.002022-07-238215Actual
1733016.722023-08-2282411Actual
882966.232022-12-238218Actual
3523529.002025-01-208266Actual
266265.012024-05-2182112Actual
1806576.002023-09-228217Actual
458321.002022-09-228263Actual
38742114.002025-04-228217Actual
162632.002022-06-228216Actual
621240.002022-10-228236Budget
3239739.852024-10-2182113Actual
313540.002022-07-238267Budget
1098251.002023-02-208267Actual
260860.002022-07-238215Budget
939753.002023-01-208265Actual
168658.002023-08-228226Actual
1768450.002023-09-228214Actual
167414.002022-06-228226Actual
244303.952024-03-2182511Actual
3909843.312025-04-2282611Actual
2967678.002024-08-218267Actual
3676412.462025-02-2082511Actual
556840.482022-09-228268Actual
3210549.702024-10-2182111Actual
1037638.002023-02-208264Actual
3106227.362024-09-2182411Actual
934046.002023-01-208215Actual
89340.002022-05-228267Budget
1496622.002023-06-228266Actual
709750.002022-11-228215Budget
2236910.332024-01-2082211Actual
1387324.002023-05-228236Actual
1821960.172023-09-228268Actual
715845.002022-11-228265Actual
3367459.002024-12-228263Actual
3827460.002025-04-228263Actual
108237.452022-05-228268Actual
2727828.002024-06-218266Actual
154740.002022-06-228265Budget
27428123.812024-06-218218Actual
332245.022022-07-238268Actual
589450.002022-10-228264Budget
396440.002022-08-228236Budget
1237436.002023-04-228213Actual
239415.002024-03-218226Actual
1360126.002023-05-228273Actual
770550.002022-11-228218Budget
658450.002022-10-228218Budget
148568.002022-06-228215Actual
17564114.002023-09-228213Actual
499133.002022-09-228216Actual
225141.822024-01-2082112Actual
3290127.002024-11-218246Actual
42140.002022-05-228265Budget
1517848.052023-06-228268Actual
2591467.002024-05-218215Actual
2721930.002024-06-218246Actual
2281750.002024-02-208215Actual
1303520.002023-04-228256Budget
172440.002022-06-228236Budget
821852.002022-12-238215Actual
1276550.002023-04-228265Budget
2093123.002023-12-238216Actual
1098150.002023-02-208267Budget
3588446.872025-01-2082613Actual
252942.002022-07-238264Actual
3272784.002024-11-218215Actual
3532784.002025-01-208267Actual
1777638.002023-09-228215Actual
1124840.002023-03-228213Budget
1810045.002023-09-228267Actual
868860.002022-12-238217Budget
901536.002023-01-208213Actual
2136610.332023-12-2382211Actual
36442118.002025-02-208217Actual
228540.002022-07-238213Budget
274431.002022-07-238216Actual
2488542.002024-04-218265Actual
1928224.162023-10-2282111Actual
1270461.002023-04-228215Actual
1815882.902023-09-228218Actual
2074669.002023-12-238214Actual
484960.002022-09-228215Actual
485050.002022-09-228215Budget
209588.002023-12-238226Actual
570920.002022-10-228263Budget
3573316.722025-01-2082212Actual
3133345.112024-09-2182613Actual
583570.002022-10-228214Budget
9329.002022-05-228263Actual
452232.002022-09-228213Actual
1715637.452023-08-228228Actual
597359.002022-10-228215Actual
3700052.132025-02-2082213Actual
2656715.652024-05-2182611Actual
1621624.162023-07-2382111Actual
2802073.002024-07-228263Actual
181820.002022-06-228256Budget
203387.142023-11-2282211Actual
644460.002022-10-228217Budget
1323850.002023-04-228267Budget
2225043.512024-01-208228Actual
1765612.002023-09-228273Actual
2993630.552024-08-2182411Actual
28050.002022-05-228264Budget
2677846.872024-05-2182613Actual
1414038.962023-05-228228Actual
242310.002022-07-238273Budget
3461557.142024-12-2282612Actual
365050.002022-08-228264Budget
174491.822023-08-2282112Actual
3292714.002024-11-218256Actual
2101222.002023-12-238246Actual
3691543.312025-02-2082612Actual
293517.002022-07-238256Actual
860832.002022-12-238266Actual
1336441.992023-04-228228Actual
3201373.812024-10-218228Actual
3665558.212025-02-2082111Actual
215392.892023-12-2382112Actual
3903736.932025-04-2282411Actual
1110930.002023-02-208228Budget
1600373.002023-07-238217Actual
957440.002023-01-208236Actual
2184056.002024-01-208215Actual
2979675.322024-08-218268Actual
3313760.172024-11-218228Actual
2585453.002024-05-218264Actual
658576.842022-10-228218Actual
1005248.052023-01-208268Actual
31390115.002024-10-218213Actual
3358267.922024-11-2182613Actual
20626106.002023-12-238213Actual
1703568.002023-08-228217Actual
2594958.002024-05-218265Actual
1171635.002023-03-228216Actual
3780440.122025-03-2282111Actual
2819776.002024-07-228215Actual
1473356.002023-06-228215Actual
247170.002022-07-238214Budget
26303155.632024-05-218218Actual
2896344.382024-07-2282612Actual
173575.012023-08-2282511Actual
2031025.232023-11-2282111Actual
195754.002022-06-228217Actual
748725.002022-11-228266Actual
2405319.002024-03-218266Actual
425740.002022-08-228267Budget
2708056.002024-06-218265Actual
1392515.002023-05-228256Actual
172343.002022-06-228236Actual
701850.002022-11-228264Budget
3473239.852024-12-2282613Actual
3455331.612024-12-2282112Actual
1051350.002023-02-208265Budget
3794634.802025-03-2282611Actual
625933.002022-10-228246Actual
947640.002023-01-208216Budget
1759968.002023-09-228263Actual
3806664.592025-03-2282612Actual
1464160.002023-06-228214Actual
2299017.002024-02-208246Actual
756660.002022-11-228217Budget
29641109.002024-08-218217Actual
3515038.002025-01-208236Actual
2467364.002024-04-218263Actual
3127425.812024-09-2182113Actual
321487.452022-07-238218Actual
3812432.832025-03-2282113Actual
2078142.002023-12-238264Actual
3394438.002024-12-228216Actual
3739533.002025-03-228216Actual
22604100.002024-02-208213Actual
2502419.002024-04-218246Actual
2692727.002024-06-218273Actual
1084330.002023-02-208266Budget
1683832.002023-08-228216Actual
762654.002022-11-228267Actual
2614919.002024-05-218266Actual
564740.002022-10-228213Budget
3059717.002024-09-218226Actual
35292102.002025-01-208217Actual
470868.002022-09-228214Actual
1656760.002023-08-228263Actual
177028.002022-06-228246Actual
1251414.002023-04-228273Actual
372948.002022-08-228215Actual
2148115.652023-12-2382611Actual
50238.002022-05-228216Actual
1181339.002023-03-228236Actual
1559217.002023-07-238273Actual
3340329.482024-11-2182112Actual
3260634.002024-11-218273Actual
69420.002022-05-228256Budget
3921861.402025-04-2282612Actual
738127.002022-11-228246Actual
3284710.002024-11-218226Actual
3233948.632024-10-2182612Actual
411939.002022-08-228266Actual
3930366.172025-04-2282213Actual
748630.002022-11-228266Budget
3494483.002025-01-208264Actual
860930.002022-12-238266Budget
3558725.232025-01-2082411Actual
1786932.002023-09-228216Actual
3500295.002025-01-208215Actual
255532.892024-04-2182112Actual
2045314.592023-11-2282611Actual
36060137.002025-02-208214Actual
1942419.912023-10-2282611Actual
2997033.742024-08-2182611Actual
1149648.002023-03-228264Actual
550746.542022-09-228228Actual
405716.002022-08-228256Actual
2792869.672024-06-2182613Actual
597450.002022-10-228215Budget
952514.002023-01-208226Actual
868751.002022-12-238217Actual
34909129.002025-01-208214Actual
2581977.002024-05-218214Actual
603550.002022-10-228265Budget
34233134.422024-12-228218Actual
1223428.352023-03-228228Actual
2112556.002023-12-238217Actual
2242315.652024-01-2082411Actual
3509529.002025-01-208216Actual
1476835.002023-06-228265Actual
27985114.002024-07-228213Actual
2636464.722024-05-218268Actual
3901020.972025-04-2282311Actual
1919055.632023-10-228228Actual
821750.002022-12-238215Budget
1901227.002023-10-228266Actual
532060.002022-09-228217Budget
907530.002023-01-208263Budget
368827.142025-02-2082212Actual
2929363.002024-08-218264Actual
266540.002022-07-238265Budget
1868863.002023-10-228214Actual
545899.572022-09-228218Actual
616315.002022-10-228226Actual
3352338.092024-11-2182113Actual
3417563.002024-12-228267Actual
3177722.002024-10-218246Actual
2624371.002024-05-218267Actual
1143470.002023-03-228214Budget
2364352.002024-03-218263Actual
1157558.002023-03-228215Actual
3609481.002025-02-208264Actual
3668319.912025-02-2082211Actual
183863.952023-09-2282511Actual
1037750.002023-02-208264Budget
1665270.002023-08-228214Actual
966710.002023-01-208256Budget
354011.002022-08-228273Actual
3065120.002024-09-218246Actual
893629.872022-12-238268Actual
3287537.002024-11-218236Actual
3373122.002024-12-228273Actual
2314173.002024-02-208267Actual
781331.382022-11-228268Actual
630610.002022-10-228256Budget
3435262.462024-12-2282111Actual
630514.002022-10-228256Actual
401130.002022-08-228246Budget
154102.892023-06-2282112Actual
452340.002022-09-228213Budget
1284431.002023-04-228216Actual
438451.082022-08-228228Actual
1124945.002023-03-228213Actual
2385647.002024-03-218265Actual
1176410.002023-03-228226Budget
508734.002022-09-228236Actual
3839467.002025-04-228264Actual
214520.002022-06-228228Budget
3331120.972024-11-2182411Actual
378329.272025-03-2282211Actual
550630.002022-09-228228Budget
1615867.752023-07-238268Actual
28580158.662024-07-228218Actual
1229630.002023-03-228268Budget
2600918.002024-05-218216Actual
2908145.112024-07-2282613Actual
3402527.002024-12-228246Actual
803110.002022-12-238273Budget
2917362.002024-08-218263Actual
2647914.592024-05-2182311Actual
36149.002022-05-228215Actual
1881553.002023-10-228265Actual
1423419.912023-05-2282111Actual
1204550.002023-03-228217Budget
1975033.002023-11-228264Actual
2019195.022023-11-228218Actual
27928.002022-07-238226Actual
3712483.002025-03-228263Actual
962021.002023-01-208246Actual
162730.002022-06-228216Budget
3296037.002024-11-218266Actual
1069040.002023-02-208236Actual
2526151.082024-04-218228Actual
1289310.002023-04-228226Budget
234430.002022-07-238263Budget
83460.002022-05-228217Budget
3216027.362024-10-2182311Actual
36535158.662025-02-208218Actual
3355043.362024-11-2182213Actual
1218750.002023-03-228218Budget
37592101.002025-03-228217Actual
33017115.002024-11-218217Actual
3148225.002024-10-218273Actual
1674553.002023-08-228215Actual
1493315.002023-06-228256Actual
1866013.002023-10-228273Actual
288097.142024-07-2282511Actual
854921.002022-12-238256Actual
644375.002022-10-228217Actual
2039214.592023-11-2282411Actual
3703245.112025-02-2082613Actual
1289212.002023-04-228226Actual
1860358.002023-10-228263Actual
3080279.002024-09-218267Actual
3730286.002025-03-228215Actual
1186130.002023-03-228246Budget
3346548.632024-11-2182612Actual
1739123.102023-08-2282611Actual
378750.002022-08-228265Budget
1284530.002023-04-228216Budget
1130820.002023-03-228263Budget
1827719.912023-09-2282111Actual
972425.002023-01-208266Actual
3556026.292025-01-2082311Actual
1490718.002023-06-228246Actual
3845272.002025-04-228215Actual
2437611.402024-03-2182311Actual
2508327.002024-04-218266Actual
3918416.722025-04-2282212Actual
828050.002022-12-238265Budget
2517563.002024-04-218267Actual
3638529.002025-02-208266Actual
59937.002022-05-228236Actual
2009874.002023-11-228217Actual
247082.002022-07-238214Actual
3860044.002025-04-228236Actual
1092156.002023-02-208217Actual
3014820.552024-08-2182113Actual
2781061.402024-06-2182612Actual
683330.002022-11-228263Budget
260366.002024-05-218226Actual
2674566.172024-05-2182213Actual
30767102.002024-09-218217Actual
1872239.002023-10-228264Actual
164753.952023-07-2382612Actual
288930.002022-07-238246Budget
1553556.002023-07-238263Actual
1612445.022023-07-238228Actual
3142562.002024-10-218263Actual
116340.002022-06-228213Budget
1218670.782023-03-228218Actual
3047776.002024-09-218215Actual
279310.002022-07-238226Budget
390645.012025-04-2282511Actual
245491.822024-03-2182212Actual
835840.002022-12-238216Budget
556730.002022-09-228268Budget
2285138.002024-02-208265Actual
3482464.002025-01-208263Actual
1130926.002023-03-228263Actual
2774939.062024-06-2182112Actual
715750.002022-11-228265Budget
3235.002022-05-228213Actual
245222.892024-03-2182112Actual
3443427.362024-12-2282411Actual
3788634.802025-03-2282411Actual
344619.272024-12-2282511Actual
695863.002022-11-228214Actual
1013135.002023-02-208213Actual
1372358.002023-05-228215Actual
3618759.002025-02-208265Actual
3470048.622024-12-2282213Actual
1995632.002023-11-228236Actual
1262450.002023-04-228264Budget
1366344.002023-05-228264Actual
1963163.002023-11-228263Actual
1163750.002023-03-228265Budget
636530.002022-10-228266Budget
3724491.002025-03-228264Actual
2485041.002024-04-218215Actual
356146.082025-01-2082511Actual
266605.012024-05-2182612Actual
887730.002022-12-238228Budget
36260.002022-05-228215Budget
1262552.002023-04-228264Actual
3035626.002024-09-218273Actual
1157650.002023-03-228215Budget
589538.002022-10-228264Actual
1270350.002023-04-228215Budget
2296429.002024-02-208236Actual
3541363.202025-01-208228Actual
2106827.002023-12-238266Actual
234285.012024-02-2082511Actual
518218.002022-09-228256Actual
3685427.362025-02-2082112Actual
2733595.002024-06-218217Actual
2013345.002023-11-228267Actual
3747629.002025-03-228246Actual
181712.002022-06-228256Actual
939850.002023-01-208265Budget
411830.002022-08-228266Budget
795230.002022-12-238263Budget
229366.002024-02-208226Actual
2201322.002024-01-208246Actual
3254959.002024-11-218263Actual
1204653.002023-03-228217Actual
3762687.002025-03-228267Actual
1523623.102023-06-2282111Actual
2372864.002024-03-218214Actual
650651.002022-10-228267Actual
3172311.002024-10-218226Actual
235513.952024-02-2082612Actual
781420.002022-11-228268Budget
38359129.002025-04-228214Actual
1898012.002023-10-228256Actual
209675.322022-06-228218Actual
1298932.002023-04-228246Actual
2269625.002024-02-208273Actual
2716513.002024-06-218226Actual
365145.002022-08-228264Actual
1797610.002023-09-228256Actual
1116930.002023-02-208268Budget
513530.002022-09-228246Budget
3218731.612024-10-2182411Actual
266657.002022-07-238265Actual
962120.002023-01-208246Budget
1196730.002023-03-228266Budget
2004122.002023-11-228266Actual
346323.002022-08-228263Actual
3154568.002024-10-218264Actual
3062535.002024-09-218236Actual
1317650.002023-04-228217Budget
425848.002022-08-228267Actual
3848784.002025-04-228265Actual
148660.002022-06-228215Budget
15500117.002023-07-238213Actual
1405268.002023-05-228267Actual
2769136.932024-06-2182611Actual
1842014.592023-09-2282611Actual
3397111.002024-12-228226Actual
3180317.002024-10-218256Actual
2116051.002023-12-238267Actual
3322953.952024-11-2182111Actual
358970.002022-08-228214Budget
2222284.422024-01-208218Actual
1959796.002023-11-228213Actual
2304927.002024-02-208266Actual
1724820.972023-08-2282111Actual
611430.002022-10-228216Budget
1482626.002023-06-228216Actual
2890136.932024-07-2282112Actual
3898320.972025-04-2282211Actual
419745.002022-08-228217Actual
1309630.002023-04-228266Budget
3615289.002025-02-208215Actual
134770.002022-06-228214Budget
1176520.002023-03-228226Actual
1276636.002023-04-228265Actual
391510.002022-08-228226Budget
524032.002022-09-228266Actual
175075.012023-08-2282612Actual
401029.002022-08-228246Actual
35385134.422025-01-208218Actual
274530.002022-07-238216Budget
1064010.002023-02-208226Budget
2949944.002024-08-218236Actual
9943104.112023-01-208218Actual
3656363.202025-02-208228Actual
1005120.002023-01-208268Budget
1892830.002023-10-228236Actual
1031670.002023-02-208214Budget
933950.002023-01-208215Budget
249706.002024-04-218226Actual
256122.892024-04-2182612Actual

Generated 2025-06-21 23:04:31.806 UTC