[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 301   

802 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2870053.952024-07-2182111Actual
2535325.232024-04-2082111Actual
2446425.232024-03-2082611Actual
531948.002022-09-218217Actual
2242315.652024-01-1982411Actual
3556026.292025-01-1982311Actual
3394438.002024-12-218216Actual
214520.002022-06-218228Budget
3901020.972025-04-2182311Actual
2789567.922024-06-2082213Actual
379135.012025-03-2182511Actual
80309.002022-12-228273Actual
3470048.622024-12-2182213Actual
183863.952023-09-2182511Actual
2704780.002024-06-208215Actual
380327.142025-03-2182212Actual
1130926.002023-03-218263Actual
2216464.002024-01-198267Actual
1476835.002023-06-218265Actual
1092250.002023-02-198217Budget
709843.002022-11-218215Actual
1467533.002023-06-218264Actual
2414454.002024-03-208267Actual
1366344.002023-05-218264Actual
972425.002023-01-198266Actual
1959796.002023-11-218213Actual
122030.002022-06-218263Budget
1992810.002023-11-218226Actual
2473012.002024-04-208273Actual
1810045.002023-09-218267Actual
1490718.002023-06-218246Actual
266657.002022-07-228265Actual
728418.002022-11-218226Actual
3397111.002024-12-218226Actual
2004122.002023-11-218266Actual
1350798.002023-05-218213Actual
524032.002022-09-218266Actual
3806664.592025-03-2182612Actual
2193222.002024-01-198216Actual
3520215.002025-01-198256Actual
299537.002022-07-228266Actual
3109636.932024-09-2082611Actual
36260.002022-05-218215Budget
50238.002022-05-218216Actual
1505865.002023-06-218267Actual
140744.002022-06-218264Actual
3921861.402025-04-2182612Actual
3221411.402024-10-2082511Actual
1143574.002023-03-218214Actual
154740.002022-06-218265Budget
3379469.002024-12-218264Actual
1045651.002023-02-198215Actual
187830.002022-06-218266Budget
1881553.002023-10-218265Actual
142625.012023-05-2182211Actual
425848.002022-08-218267Actual
3009049.702024-08-2082612Actual
3509529.002025-01-198216Actual
1765612.002023-09-218273Actual
3017552.132024-08-2082213Actual
3712483.002025-03-218263Actual
738127.002022-11-218246Actual
162443.952023-07-2282211Actual
1387324.002023-05-218236Actual
3118212.462024-09-2082212Actual
3742211.002025-03-218226Actual
3106227.362024-09-2082411Actual
1461312.002023-06-218273Actual
2376347.002024-03-208264Actual
1336441.992023-04-218228Actual
1124840.002023-03-218213Budget
3588446.872025-01-1982613Actual
28147.002022-05-218264Actual
564740.002022-10-218213Budget
225141.822024-01-1982112Actual
621140.002022-10-218236Actual
2774939.062024-06-2082112Actual
1922445.022023-10-218268Actual
2162989.002024-01-198213Actual
2819776.002024-07-218215Actual
1872239.002023-10-218264Actual
2281750.002024-02-198215Actual
2852271.002024-07-218267Actual
245491.822024-03-2082212Actual
2792869.672024-06-2082613Actual
1336530.002023-04-218228Budget
1037638.002023-02-198264Actual
3827460.002025-04-218263Actual
69316.002022-05-218256Actual
499030.002022-09-218216Budget
1331650.002023-04-218218Budget
1984338.002023-11-218265Actual
1270461.002023-04-218215Actual
3373122.002024-12-218273Actual
840620.002022-12-228226Budget
795326.002022-12-228263Actual
1488131.002023-06-218236Actual
875050.002022-12-228267Budget
17310.002022-05-218273Budget
174761.822023-08-2182212Actual
97478.362022-05-218218Actual
709750.002022-11-218215Budget
30860170.782024-09-208218Actual
3358267.922024-11-2082613Actual
1901227.002023-10-218266Actual
214473.952023-12-2282511Actual
9943104.112023-01-198218Actual
821852.002022-12-228215Actual
2025263.202023-11-218268Actual
2172012.002024-01-198273Actual
1936411.402023-10-2182411Actual
986440.002023-01-198267Actual
952420.002023-01-198226Budget
1078320.002023-02-198256Actual
242210.002022-07-228273Actual
513418.002022-09-218246Actual
3363998.002024-12-218213Actual
219598.002024-01-198226Actual
3750220.002025-03-218256Actual
2411072.002024-03-208217Actual
644460.002022-10-218217Budget
27928.002022-07-228226Actual
503914.002022-09-218226Actual
1603866.002023-07-228267Actual
3718126.002025-03-218273Actual
3216027.362024-10-2082311Actual
2594958.002024-05-208265Actual
1163854.002023-03-218265Actual
1697828.002023-08-218266Actual
391510.002022-08-218226Budget
3276281.002024-11-208265Actual
962120.002023-01-198246Budget
3183629.002024-10-208266Actual
234285.012024-02-1982511Actual
2781061.402024-06-2082612Actual
3895546.502025-04-2182111Actual
1656760.002023-08-218263Actual
3233948.632024-10-2082612Actual
2485041.002024-04-208215Actual
2864261.692024-07-218268Actual
293517.002022-07-228256Actual
538039.002022-09-218267Actual
235193.952024-02-1982112Actual
3656363.202025-02-198228Actual
550746.542022-09-218228Actual
288930.002022-07-228246Budget
181712.002022-06-218256Actual
1138610.002023-03-218273Budget
683330.002022-11-218263Budget
260757.002022-07-228215Actual
715750.002022-11-218265Budget
1588718.002023-07-228246Actual
2391432.002024-03-208216Actual
1262450.002023-04-218264Budget
1143470.002023-03-218214Budget
1730311.402023-08-2182311Actual
1130820.002023-03-218263Budget
636423.002022-10-218266Actual
175075.012023-08-2182612Actual
1591316.002023-07-228256Actual
1963163.002023-11-218263Actual
2031025.232023-11-2182111Actual
18568120.002023-10-218213Actual
3213324.162024-10-2082211Actual
1777638.002023-09-218215Actual
3585148.622025-01-1982213Actual
3399941.002024-12-218236Actual
630610.002022-10-218256Budget
1615867.752023-07-228268Actual
2990932.672024-08-2082311Actual
253813.952024-04-2082211Actual
2334712.462024-02-1982211Actual
284143.002022-07-228236Actual
288097.142024-07-2182511Actual
452340.002022-09-218213Budget
2440315.652024-03-2082411Actual
346220.002022-08-218263Budget
34909129.002025-01-198214Actual
167510.002022-06-218226Budget
37209135.002025-03-218214Actual
28580158.662024-07-218218Actual
616210.002022-10-218226Budget
1482626.002023-06-218216Actual
2148115.652023-12-2282611Actual
625933.002022-10-218246Actual
2514087.002024-04-208217Actual
742710.002022-11-218256Budget
2813969.002024-07-218264Actual
25233105.632024-04-208218Actual
3668319.912025-02-1982211Actual
3014820.552024-08-2082113Actual
1073733.002023-02-198246Actual
1878038.002023-10-218215Actual
3067717.002024-09-208256Actual
807870.002022-12-228214Budget
1190813.002023-03-218256Actual
15116110.172023-06-218218Actual
1303622.002023-04-218256Actual
326320.002022-07-228228Budget
313639.002022-07-228267Actual
3898320.972025-04-2182211Actual
3603220.002025-02-198273Actual
38742114.002025-04-218217Actual
158336.002023-07-228226Actual
31893106.002024-10-208217Actual
138458.002023-05-218226Actual
396440.002022-08-218236Budget
274530.002022-07-228216Budget
174491.822023-08-2182112Actual
89340.002022-05-218267Budget
265332.892024-05-2082511Actual
1683832.002023-08-218216Actual
3845272.002025-04-218215Actual
148568.002022-06-218215Actual
205695.012023-11-2182612Actual
2184056.002024-01-198215Actual
1256266.002023-04-218214Actual
1186025.002023-03-218246Actual
1771839.002023-09-218264Actual
3724491.002025-03-218264Actual
491247.002022-09-218265Actual
2573261.002024-05-208263Actual
669443.512022-10-218268Actual
966710.002023-01-198256Budget
3290127.002024-11-208246Actual
508734.002022-09-218236Actual
321550.002022-07-228218Budget
3287537.002024-11-208236Actual
193919.272023-10-2182511Actual
3671026.292025-02-1982311Actual
589450.002022-10-218264Budget
3334532.672024-11-2082611Actual
28050.002022-05-218264Budget
3488127.002025-01-198273Actual
691110.002022-11-218273Budget
2124655.632023-12-228228Actual
2540810.332024-04-2082311Actual
3927636.342025-04-2182113Actual
1827719.912023-09-2182111Actual
1157650.002023-03-218215Budget
1068940.002023-02-198236Budget
3624543.002025-02-198216Actual
2494322.002024-04-208216Actual
920170.002023-01-198214Budget
1106084.422023-02-198218Actual
1031762.002023-02-198214Actual
2074669.002023-12-228214Actual
3482464.002025-01-198263Actual
2872814.592024-07-2182211Actual
2304927.002024-02-198266Actual
1719052.602023-08-218268Actual
3691543.312025-02-1982612Actual
1375833.002023-05-218265Actual
2269625.002024-02-198273Actual
2719343.002024-06-208236Actual
2101222.002023-12-228246Actual
3426181.392024-12-218228Actual
2745691.992024-06-208228Actual
1455668.002023-06-218263Actual
3461557.142024-12-2182612Actual
1013040.002023-02-198213Budget
2337413.532024-02-1982311Actual
2997033.742024-08-2082611Actual
723740.002022-11-218216Budget
30384112.002024-09-208214Actual
1493315.002023-06-218256Actual
2112556.002023-12-228217Actual
603550.002022-10-218265Budget
386730.002022-08-218216Budget
503810.002022-09-218226Budget
1284530.002023-04-218216Budget
1294236.002023-04-218236Actual
365145.002022-08-218264Actual
1621624.162023-07-2282111Actual
3047776.002024-09-208215Actual
3679628.422025-02-1982611Actual
36149.002022-05-218215Actual
756660.002022-11-218217Budget
154435.012023-06-2182612Actual
795230.002022-12-228263Budget
36442118.002025-02-198217Actual
2647914.592024-05-2082311Actual
1190720.002023-03-218256Budget
658576.842022-10-218218Actual
1037750.002023-02-198264Budget
1968827.002023-11-218273Actual
193105.012023-10-2182211Actual
167414.002022-06-218226Actual
3317173.812024-11-208268Actual
2275934.002024-02-198264Actual
2526151.082024-04-208228Actual
332245.022022-07-228268Actual
307460.002022-07-228217Budget
2884328.422024-07-2182611Actual
12986.002022-06-218273Actual
962021.002023-01-198246Actual
1171730.002023-03-218216Budget
756575.002022-11-218217Actual
396339.002022-08-218236Actual
444445.022022-08-218268Actual
242310.002022-07-228273Budget
813950.002022-12-228264Actual
277778.212024-06-2082212Actual
2382151.002024-03-208215Actual
2319982.902024-02-198218Actual
3627211.002025-02-198226Actual
2239613.532024-01-1982311Actual
1580629.002023-07-228216Actual
2098633.002023-12-228236Actual
2611613.002024-05-208256Actual
34233134.422024-12-218218Actual
1694513.002023-08-218256Actual
42140.002022-05-218265Budget
1600373.002023-07-228217Actual
1064113.002023-02-198226Actual
2066163.002023-12-228263Actual
616315.002022-10-218226Actual
1223530.002023-03-218228Budget
2976261.692024-08-208228Actual
1069040.002023-02-198236Actual
3402527.002024-12-218246Actual
1574847.002023-07-228265Actual
144341.822023-05-2182212Actual
3597567.002025-02-198263Actual
957440.002023-01-198236Actual
122129.002022-06-218263Actual
162730.002022-06-218216Budget
1204653.002023-03-218217Actual
537940.002022-09-218267Budget
1106150.002023-02-198218Budget
2837125.002024-07-218246Actual
1019020.002023-02-198263Budget
1251414.002023-04-218273Actual
2364352.002024-03-208263Actual
438451.082022-08-218228Actual
821750.002022-12-228215Budget
38835135.932025-04-218218Actual
994250.002023-01-198218Budget
733440.002022-11-218236Budget
2331918.842024-02-1982111Actual
378859.002022-08-218265Actual
1411298.052023-05-218218Actual
1860358.002023-10-218263Actual
209750.002022-06-218218Budget
3103533.742024-09-2082311Actual
3172311.002024-10-208226Actual
1797610.002023-09-218256Actual
3788634.802025-03-2182411Actual
2890136.932024-07-2182112Actual
2174856.002024-01-198214Actual
3886352.602025-04-218228Actual
34140111.002024-12-218217Actual
2829039.002024-07-218216Actual
807973.002022-12-228214Actual
205381.822023-11-2182212Actual
3325720.972024-11-2082211Actual
1768450.002023-09-218214Actual
209588.002023-12-228226Actual
3473239.852024-12-2182613Actual
2370012.002024-03-208273Actual
2225043.512024-01-198228Actual
2633166.232024-05-208228Actual
266265.012024-05-2082112Actual
2009874.002023-11-218217Actual
3618759.002025-02-198265Actual
1031670.002023-02-198214Budget
1243622.002023-04-218263Actual
164172.892023-07-2282112Actual
1045550.002023-02-198215Budget
3800425.232025-03-2182112Actual
30767102.002024-09-208217Actual
3494483.002025-01-198264Actual
2692727.002024-06-208273Actual
845640.002022-12-228236Actual
3515038.002025-01-198236Actual
2585453.002024-05-208264Actual
215725.012023-12-2282612Actual
2606429.002024-05-208236Actual
658450.002022-10-218218Budget
239415.002024-03-208226Actual
255801.822024-04-2082212Actual
2765713.532024-06-2082511Actual
31390115.002024-10-208213Actual
2609016.002024-05-208246Actual
828050.002022-12-228265Budget
677340.002022-11-218213Budget
3251498.002024-11-208213Actual
1928224.162023-10-2182111Actual
144655.012023-05-2182612Actual
3523529.002025-01-198266Actual
578710.002022-10-218273Budget
16532102.002023-08-218213Actual
3647783.002025-02-198267Actual
187925.002022-06-218266Actual
3088860.172024-09-208228Actual
926050.002023-01-198264Budget
2671822.302024-05-2082113Actual
947640.002023-01-198216Budget
2360895.002024-03-208213Actual
2488542.002024-04-208265Actual
663338.962022-10-218228Actual
3148225.002024-10-208273Actual
260860.002022-07-228215Budget
1243720.002023-04-218263Budget
2724514.002024-06-208256Actual
3558725.232025-01-1982411Actual
356146.082025-01-1982511Actual
2116051.002023-12-228267Actual
3638529.002025-02-198266Actual
1428915.652023-05-2182311Actual
344619.272024-12-2182511Actual
583570.002022-10-218214Budget
1284431.002023-04-218216Actual
2385647.002024-03-208265Actual
1786932.002023-09-218216Actual
2944432.002024-08-208216Actual
570824.002022-10-218263Actual
1431611.402023-05-2182411Actual
2636464.722024-05-208268Actual
390645.012025-04-2182511Actual
29258110.002024-08-208214Actual
748725.002022-11-218266Actual
2045314.592023-11-2182611Actual
3685427.362025-02-1982112Actual
2947111.002024-08-208226Actual
201740.002022-06-218267Budget
947740.002023-01-198216Actual
378329.272025-03-2182211Actual
3512213.002025-01-198226Actual
1417448.052023-05-218268Actual
2727828.002024-06-208266Actual
332130.002022-07-228268Budget
64730.002022-05-218246Budget
108237.452022-05-218268Actual
564632.002022-10-218213Actual
2642430.552024-05-2082111Actual
850220.002022-12-228246Budget
172343.002022-06-218236Actual
1294140.002023-04-218236Budget
373050.002022-08-218215Budget
2479229.002024-04-208264Actual
636530.002022-10-218266Budget
203657.142023-11-2182311Actual
3100811.402024-09-2082211Actual
597450.002022-10-218215Budget
3260634.002024-11-208273Actual
545899.572022-09-218218Actual
181820.002022-06-218256Budget
2917362.002024-08-208263Actual
3355043.362024-11-2082213Actual
887638.962022-12-228228Actual
2502419.002024-04-208246Actual
2234124.162024-01-1982111Actual
228540.002022-07-228213Budget
1237436.002023-04-218213Actual
2499834.002024-04-208236Actual
972530.002023-01-198266Budget
266605.012024-05-2082612Actual
1627111.402023-07-2282311Actual
1092156.002023-02-198217Actual
215392.892023-12-2282112Actual
205112.892023-11-2182112Actual
279310.002022-07-228226Budget
28487127.002024-07-218217Actual
781420.002022-11-218268Budget
3848784.002025-04-218265Actual
27428123.812024-06-208218Actual
939850.002023-01-198265Budget
247170.002022-07-228214Budget
3346548.632024-11-2082612Actual
1674553.002023-08-218215Actual
1262552.002023-04-218264Actual
2993630.552024-08-2082411Actual
570920.002022-10-218263Budget
1078420.002023-02-198256Budget
775332.902022-11-218228Actual
113876.002023-03-218273Actual
1895415.002023-10-218246Actual
3154568.002024-10-208264Actual
2600918.002024-05-208216Actual
1405268.002023-05-218267Actual
55110.002022-05-218226Budget
2878227.362024-07-2182411Actual
234521.002022-07-228263Actual
2721930.002024-06-208246Actual
939753.002023-01-198265Actual
9230.002022-05-218263Budget
3833118.002025-04-218273Actual
2142015.652023-12-2282411Actual
3857217.002025-04-218226Actual
2071814.002023-12-228273Actual
3553324.162025-01-1982211Actual
60040.002022-05-218236Budget
1535223.102023-06-2182611Actual
621240.002022-10-218236Budget
952514.002023-01-198226Actual
3544773.812025-01-198268Actual
1110930.002023-02-198228Budget
926156.002023-01-198264Actual
27985114.002024-07-218213Actual
195754.002022-06-218217Actual
669330.002022-10-218268Budget
1276636.002023-04-218265Actual
266540.002022-07-228265Budget
1196627.002023-03-218266Actual
3266985.002024-11-208264Actual
3594188.002025-02-198213Actual
2198735.002024-01-198236Actual
3284710.002024-11-208226Actual
1712890.482023-08-218218Actual
2677846.872024-05-2082613Actual
1013135.002023-02-198213Actual
2529554.112024-04-208268Actual
762654.002022-11-218267Actual
1691920.002023-08-218246Actual
3204773.812024-10-208268Actual
2420288.962024-03-208218Actual
9329.002022-05-218263Actual
2683599.002024-06-208213Actual
2896344.382024-07-2182612Actual
3340329.482024-11-2082112Actual
75230.002022-05-218266Budget
452232.002022-09-218213Actual
3550543.312025-01-1982111Actual
2467364.002024-04-208263Actual
1218750.002023-03-218218Budget
256122.892024-04-2082612Actual
1360126.002023-05-218273Actual
1223428.352023-03-218228Actual
3115436.932024-09-2082112Actual
1064010.002023-02-198226Budget
3340.002022-05-218213Budget
2760337.992024-06-2082311Actual
1665270.002023-08-218214Actual
3889767.752025-04-218268Actual
2299017.002024-02-198246Actual
38239107.002025-04-218213Actual
33109122.302024-11-208218Actual
2733595.002024-06-208217Actual
2178229.002024-01-198264Actual
3177722.002024-10-208246Actual
1609698.052023-07-228218Actual
252942.002022-07-228264Actual
185115.012023-09-2182612Actual
3160380.002024-10-208215Actual
3615289.002025-02-198215Actual
1362947.002023-05-218214Actual
1892830.002023-10-218236Actual
1703568.002023-08-218217Actual
1559217.002023-07-228273Actual
260366.002024-05-208226Actual
3500295.002025-01-198215Actual
3877773.002025-04-218267Actual
3443427.362024-12-2182411Actual
2207225.002024-01-198266Actual
89441.002022-05-218267Actual
2591467.002024-05-208215Actual
1739123.102023-08-2182611Actual
1218670.782023-03-218218Actual
1289212.002023-04-218226Actual
1594622.002023-07-228266Actual
195091.822023-10-2182212Actual
372948.002022-08-218215Actual
1171635.002023-03-218216Actual
289297.142024-07-2182212Actual
32634141.002024-11-208214Actual
3532784.002025-01-198267Actual
3665558.212025-02-1982111Actual
2432117.782024-03-2082111Actual
1401756.002023-05-218217Actual
1434915.652023-05-2182611Actual
178969.002023-09-218226Actual
152643.952023-06-2182211Actual
625830.002022-10-218246Budget
691010.002022-11-218273Actual
134662.002022-06-218214Actual
1514441.992023-06-218228Actual
37089125.002025-03-218213Actual
1919055.632023-10-218228Actual
1229630.002023-03-218268Budget
3576664.592025-01-1982612Actual
2128049.572023-12-228268Actual
3201373.812024-10-208228Actual
3328422.042024-11-2082311Actual
252850.002022-07-228264Budget
2103816.002023-12-228256Actual
907425.002023-01-198263Actual
3541363.202025-01-198228Actual
1149648.002023-03-218264Actual
1586133.002023-07-228236Actual
2952525.002024-08-208246Actual
2754851.822024-06-2082111Actual
3440730.552024-12-2182311Actual
3405118.002024-12-218256Actual
1073630.002023-02-198246Budget
3673724.162025-02-1982411Actual
1473356.002023-06-218215Actual
2245625.232024-01-1982611Actual
2875526.292024-07-2182311Actual
2314173.002024-02-198267Actual
695863.002022-11-218214Actual
3918416.722025-04-2182212Actual
102238.962022-05-218228Actual
173575.012023-08-2182511Actual
2979675.322024-08-208268Actual
532060.002022-09-218217Budget
477151.002022-09-218264Actual
2078142.002023-12-228264Actual
116340.002022-06-218213Budget
556840.482022-09-218268Actual
1821960.172023-09-218268Actual
1323850.002023-04-218267Budget
980464.002023-01-198217Actual
966812.002023-01-198256Actual
2831710.002024-07-218226Actual
3868534.002025-04-218266Actual
2904867.922024-07-2182213Actual
920072.002023-01-198214Actual
33759108.002024-12-218214Actual
24638106.002024-04-208213Actual
1210839.002023-03-218267Actual
300567.142024-08-2082212Actual
3180317.002024-10-208256Actual
75331.002022-05-218266Actual
1204550.002023-03-218217Budget
999157.142023-01-198228Actual
1414038.962023-05-218228Actual
1635913.532023-07-2282611Actual
1196730.002023-03-218266Budget
3417563.002024-12-218267Actual
1019125.002023-02-198263Actual
1629814.592023-07-2282411Actual
201843.002022-06-218267Actual
83460.002022-05-218217Budget
1971655.002023-11-218214Actual
2426367.752024-03-208268Actual
1309630.002023-04-218266Budget
419745.002022-08-218217Actual
391418.002022-08-218226Actual
458321.002022-09-218263Actual
438530.002022-08-218228Budget
3676412.462025-02-1982511Actual
789333.002022-12-228213Actual
2508327.002024-04-208266Actual
35292102.002025-01-198217Actual
3230535.872024-10-2082112Actual
868860.002022-12-228217Budget
2923027.002024-08-208273Actual
1117043.512023-02-198268Actual
466012.002022-09-218273Actual
1733016.722023-08-2182411Actual
1157558.002023-03-218215Actual
3133345.112024-09-2082613Actual
144072.892023-05-2182112Actual
1707048.002023-08-218267Actual
2136610.332023-12-2282211Actual
630514.002022-10-218256Actual
340140.002022-08-218213Budget
29734137.452024-08-208218Actual
470868.002022-09-218214Actual
3051268.002024-09-208265Actual
37592101.002025-03-218217Actual
3245741.602024-10-2082613Actual
243498.212024-03-2082211Actual
1523623.102023-06-2182111Actual
2843032.002024-07-218266Actual
470970.002022-09-218214Budget
3429463.202024-12-218268Actual
354011.002022-08-218273Actual
334317.142024-11-2082212Actual
2839720.002024-07-218256Actual
3438012.462024-12-2182211Actual
234430.002022-07-228263Budget
220530.002022-06-218268Budget
154102.892023-06-2182112Actual
1517848.052023-06-218268Actual
36535158.662025-02-198218Actual
518110.002022-09-218256Budget
358970.002022-08-218214Budget
3130145.112024-09-2082213Actual
2203912.002024-01-198256Actual
1276550.002023-04-218265Budget
2263958.002024-02-198263Actual
1186130.002023-03-218246Budget
36060137.002025-02-198214Actual
3224730.552024-10-2082611Actual
3733770.002025-03-218265Actual
1005248.052023-01-198268Actual
134770.002022-06-218214Budget
854921.002022-12-228256Actual
508840.002022-09-218236Budget
3635220.002025-02-198256Actual
255532.892024-04-2082112Actual
59937.002022-05-218236Actual
855010.002022-12-228256Budget
1298932.002023-04-218246Actual
3385272.002024-12-218215Actual
2802073.002024-07-218263Actual
2087352.002023-12-228265Actual
299430.002022-07-228266Budget
2549519.912024-04-2082611Actual
3780440.122025-03-2182111Actual
3098043.312024-09-2082111Actual
368827.142025-02-1982212Actual
35385134.422025-01-198218Actual
3854530.002025-04-218216Actual
1910474.002023-10-218267Actual
229366.002024-02-198226Actual
2106827.002023-12-228266Actual
1906976.002023-10-218217Actual
17564114.002023-09-218213Actual
2955116.002024-08-208256Actual
401029.002022-08-218246Actual
860832.002022-12-228266Actual
28105141.002024-07-218214Actual
663230.002022-10-218228Budget
313540.002022-07-228267Budget
2834547.002024-07-218236Actual
1342630.002023-04-218268Budget
907530.002023-01-198263Budget
3785933.742025-03-2182311Actual
901536.002023-01-198213Actual
1116930.002023-02-198268Budget
20626106.002023-12-228213Actual
1149750.002023-03-218264Budget
2543510.332024-04-2082411Actual
1229537.452023-03-218268Actual
2908145.112024-07-2182613Actual
1289310.002023-04-218226Budget
893520.002022-12-228268Budget
235513.952024-02-1982612Actual
34789107.002025-01-198213Actual
2579119.002024-05-208273Actual
1323750.002023-04-218267Actual
31510121.002024-10-208214Actual
882966.232022-12-228218Actual
3242464.412024-10-2082213Actual
33017115.002024-11-208217Actual
611430.002022-10-218216Budget
1331782.902023-04-218218Actual
2569784.002024-05-208213Actual
3065120.002024-09-208246Actual
168658.002023-08-218226Actual
3467345.112024-12-2182113Actual
245222.892024-03-2082112Actual
933950.002023-01-198215Budget
3121653.952024-09-2082612Actual
209675.322022-06-218218Actual
2310664.002024-02-198217Actual
214443.512022-06-218228Actual
15500117.002023-07-228213Actual
3305179.002024-11-208267Actual
1792436.002023-09-218236Actual
26303155.632024-05-208218Actual
1795016.002023-09-218246Actual
1098251.002023-02-198267Actual
3812432.832025-03-2182113Actual
1898012.002023-10-218256Actual
2938666.002024-08-208265Actual
194821.822023-10-2182112Actual
116241.002022-06-218213Actual
775230.002022-11-218228Budget
499133.002022-09-218216Actual
1051442.002023-02-198265Actual
2656715.652024-05-2082611Actual
108130.002022-05-218268Budget
1715637.452023-08-218228Actual
3930366.172025-04-2182213Actual
2228346.542024-01-198268Actual
2423049.572024-03-208228Actual
2687080.002024-06-208263Actual
425740.002022-08-218267Budget
274431.002022-07-228216Actual
97550.002022-05-218218Budget
2757617.782024-06-2082211Actual
524130.002022-09-218266Budget
3367459.002024-12-218263Actual
3059717.002024-09-208226Actual
2322743.512024-02-198228Actual
1392515.002023-05-218256Actual
3839467.002025-04-218264Actual
850322.002022-12-228246Actual
1496622.002023-06-218266Actual
3080279.002024-09-208267Actual
1176410.002023-03-218226Budget
893629.872022-12-228268Actual
293620.002022-07-228256Budget
346323.002022-08-218263Actual
30264119.002024-09-208213Actual
2019195.022023-11-218218Actual
444330.002022-08-218268Budget
1181440.002023-03-218236Budget
172440.002022-06-218236Budget
1531814.592023-06-2182411Actual
3860044.002025-04-218236Actual
162632.002022-06-218216Actual
827940.002022-12-228265Actual
2517563.002024-04-208267Actual
934046.002023-01-198215Actual
2236910.332024-01-1982211Actual
466110.002022-09-218273Budget
2645213.532024-05-2082211Actual

Generated 2025-06-21 00:07:19.752 UTC