[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 313   

790 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186130.002023-02-268246Budget
234285.012024-01-2782511Actual
762550.002022-10-298267Budget
1026810.002023-01-278273Budget
307371.002022-06-298217Actual
142625.012023-04-2882211Actual
3373122.002024-11-288273Actual
3458112.462024-11-2882212Actual
354011.002022-07-298273Actual
1609698.052023-06-298218Actual
980464.002022-12-278217Actual
2275934.002024-01-278264Actual
2988212.462024-07-2882211Actual
962021.002022-12-278246Actual
1434915.652023-04-2882611Actual
728520.002022-10-298226Budget
27428123.812024-05-288218Actual
97550.002022-04-288218Budget
378329.272025-02-2682211Actual
3461557.142024-11-2882612Actual
372948.002022-07-298215Actual
172343.002022-05-298236Actual
2004122.002023-10-298266Actual
1360126.002023-04-288273Actual
532060.002022-08-298217Budget
1523623.102023-05-2982111Actual
265332.892024-04-2782511Actual
3573316.722024-12-2782212Actual
1294140.002023-03-298236Budget
972425.002022-12-278266Actual
326232.902022-06-298228Actual
3062535.002024-08-288236Actual
1317550.002023-03-298217Actual
195091.822023-09-2882212Actual
854921.002022-11-298256Actual
625830.002022-09-288246Budget
934046.002022-12-278215Actual
733440.002022-10-298236Budget
2488542.002024-03-288265Actual
513530.002022-08-298246Budget
789333.002022-11-298213Actual
2009874.002023-10-298217Actual
9943104.112022-12-278218Actual
1490718.002023-05-298246Actual
2337413.532024-01-2782311Actual
3564732.672024-12-2782611Actual
419860.002022-07-298217Budget
386637.002022-07-298216Actual
2884328.422024-06-2882611Actual
2019195.022023-10-298218Actual
650540.002022-09-288267Budget
715750.002022-10-298265Budget
3355043.362024-10-2882213Actual
313540.002022-06-298267Budget
34233134.422024-11-288218Actual
194821.822023-09-2882112Actual
3160380.002024-09-278215Actual
1485310.002023-05-298226Actual
2234124.162023-12-2782111Actual
1157650.002023-02-268215Budget
2372864.002024-02-268214Actual
2414454.002024-02-268267Actual
2039214.592023-10-2982411Actual
503810.002022-08-298226Budget
16532102.002023-07-298213Actual
3609481.002025-01-278264Actual
242310.002022-06-298273Budget
3029969.002024-08-288263Actual
55110.002022-04-288226Budget
1781148.002023-08-298265Actual
2269625.002024-01-278273Actual
260757.002022-06-298215Actual
228440.002022-06-298213Actual
564740.002022-09-288213Budget
1529110.332023-05-2982311Actual
2446425.232024-02-2682611Actual
1405268.002023-04-288267Actual
438451.082022-07-298228Actual
33759108.002024-11-288214Actual
2724514.002024-05-288256Actual
31510121.002024-09-278214Actual
2239613.532023-12-2782311Actual
2093123.002023-11-298216Actual
2203912.002023-12-278256Actual
3697346.872025-01-2782113Actual
2614919.002024-04-278266Actual
242210.002022-06-298273Actual
3109636.932024-08-2882611Actual
3429463.202024-11-288268Actual
1031670.002023-01-278214Budget
28147.002022-04-288264Actual
184783.952023-08-2982112Actual
901440.002022-12-278213Budget
1284530.002023-03-298216Budget
3204773.812024-09-278268Actual
803110.002022-11-298273Budget
1571341.002023-06-298215Actual
887638.962022-11-298228Actual
2745691.992024-05-288228Actual
3148225.002024-09-278273Actual
2502419.002024-03-288246Actual
2364352.002024-02-268263Actual
299537.002022-06-298266Actual
658450.002022-09-288218Budget
589538.002022-09-288264Actual
1910474.002023-09-288267Actual
2923027.002024-07-288273Actual
2423049.572024-02-268228Actual
1013040.002023-01-278213Budget
3266985.002024-10-288264Actual
683330.002022-10-298263Budget
274530.002022-06-298216Budget
28487127.002024-06-288217Actual
770464.722022-10-298218Actual
1331650.002023-03-298218Budget
55013.002022-04-288226Actual
38239107.002025-03-298213Actual
2426367.752024-02-268268Actual
36535158.662025-01-278218Actual
3576664.592024-12-2782612Actual
346323.002022-07-298263Actual
1759968.002023-08-298263Actual
1078420.002023-01-278256Budget
907530.002022-12-278263Budget
38359129.002025-03-298214Actual
144655.012023-04-2882612Actual
2083950.002023-11-298215Actual
452340.002022-08-298213Budget
3331120.972024-10-2882411Actual
994250.002022-12-278218Budget
2310664.002024-01-278217Actual
234521.002022-06-298263Actual
1073733.002023-01-278246Actual
2021951.082023-10-298228Actual
1464160.002023-05-298214Actual
695970.002022-10-298214Budget
3898320.972025-03-2982211Actual
1276550.002023-03-298265Budget
2263958.002024-01-278263Actual
1375833.002023-04-288265Actual
201843.002022-05-298267Actual
391510.002022-07-298226Budget
3218731.612024-09-2782411Actual
2201322.002023-12-278246Actual
611430.002022-09-288216Budget
1890011.002023-09-288226Actual
1372358.002023-04-288215Actual
2952525.002024-07-288246Actual
2382151.002024-02-268215Actual
1892830.002023-09-288236Actual
396339.002022-07-298236Actual
34140111.002024-11-288217Actual
3172311.002024-09-278226Actual
2370012.002024-02-268273Actual
2128049.572023-11-298268Actual
3067717.002024-08-288256Actual
289297.142024-06-2882212Actual
2650613.532024-04-2782411Actual
1707048.002023-07-298267Actual
556730.002022-08-298268Budget
181712.002022-05-298256Actual
1697828.002023-07-298266Actual
3685427.362025-01-2782112Actual
3340.002022-04-288213Budget
1635913.532023-06-2982611Actual
2440315.652024-02-2682411Actual
2671822.302024-04-2782113Actual
1223530.002023-02-268228Budget
3467345.112024-11-2882113Actual
187830.002022-05-298266Budget
20626106.002023-11-298213Actual
1354271.002023-04-288263Actual
64730.002022-04-288246Budget
3397111.002024-11-288226Actual
2860864.722024-06-288228Actual
2319982.902024-01-278218Actual
1130926.002023-02-268263Actual
827940.002022-11-298265Actual
3857217.002025-03-298226Actual
3251498.002024-10-288213Actual
365145.002022-07-298264Actual
26303155.632024-04-278218Actual
1800824.002023-08-298266Actual
205112.892023-10-2982112Actual
33017115.002024-10-288217Actual
813850.002022-11-298264Budget
597359.002022-09-288215Actual
1110841.992023-01-278228Actual
38835135.932025-03-298218Actual
3550543.312024-12-2782111Actual
2890136.932024-06-2882112Actual
2947111.002024-07-288226Actual
425740.002022-07-298267Budget
174761.822023-07-2982212Actual
3230535.872024-09-2782112Actual
1868863.002023-09-288214Actual
288829.002022-06-298246Actual
2935184.002024-07-288215Actual
2326145.022024-01-278268Actual
195860.002022-05-298217Budget
32634141.002024-10-288214Actual
3435262.462024-11-2882111Actual
3520215.002024-12-278256Actual
1366344.002023-04-288264Actual
2807726.002024-06-288273Actual
2101222.002023-11-298246Actual
390645.012025-03-2982511Actual
313639.002022-06-298267Actual
80309.002022-11-298273Actual
2106827.002023-11-298266Actual
1064010.002023-01-278226Budget
1715637.452023-07-298228Actual
2733595.002024-05-288217Actual
1362947.002023-04-288214Actual
3367459.002024-11-288263Actual
1872239.002023-09-288264Actual
3057036.002024-08-288216Actual
2674566.172024-04-2782213Actual
1535223.102023-05-2982611Actual
148568.002022-05-298215Actual
915310.002022-12-278273Budget
3818276.692025-02-2682613Actual
1190813.002023-02-268256Actual
358970.002022-07-298214Budget
2813969.002024-06-288264Actual
957340.002022-12-278236Budget
34789107.002024-12-278213Actual
30860170.782024-08-288218Actual
2304927.002024-01-278266Actual
60040.002022-04-288236Budget
1210839.002023-02-268267Actual
907425.002022-12-278263Actual
1683832.002023-07-298216Actual
2290925.002024-01-278216Actual
3385272.002024-11-288215Actual
2535325.232024-03-2882111Actual
29138113.002024-07-288213Actual
3544773.812024-12-278268Actual
1612445.022023-06-298228Actual
30264119.002024-08-288213Actual
2411072.002024-02-268217Actual
1975033.002023-10-298264Actual
2071814.002023-11-298273Actual
545899.572022-08-298218Actual
1493315.002023-05-298256Actual
321487.452022-06-298218Actual
1019125.002023-01-278263Actual
2526151.082024-03-288228Actual
3730286.002025-02-268215Actual
738127.002022-10-298246Actual
2148115.652023-11-2982611Actual
3352338.092024-10-2882113Actual
1092250.002023-01-278217Budget
2904867.922024-06-2882213Actual
2549519.912024-03-2882611Actual
2025263.202023-10-298268Actual
3488127.002024-12-278273Actual
2864261.692024-06-288268Actual
926156.002022-12-278264Actual
1594622.002023-06-298266Actual
2754851.822024-05-2882111Actual
3328422.042024-10-2882311Actual
3827460.002025-03-298263Actual
795230.002022-11-298263Budget
1665270.002023-07-298214Actual
1051442.002023-01-278265Actual
1417448.052023-04-288268Actual
807870.002022-11-298214Budget
2142015.652023-11-2982411Actual
2475863.002024-03-288214Actual
284143.002022-06-298236Actual
9230.002022-04-288263Budget
2314173.002024-01-278267Actual
3417563.002024-11-288267Actual
144341.822023-04-2882212Actual
583479.002022-09-288214Actual
2878227.362024-06-2882411Actual
391418.002022-07-298226Actual
164172.892023-06-2982112Actual
1256370.002023-03-298214Budget
3848784.002025-03-298265Actual
669330.002022-09-288268Budget
1771839.002023-08-298264Actual
1262552.002023-03-298264Actual
2737076.002024-05-288267Actual
1130820.002023-02-268263Budget
3035626.002024-08-288273Actual
173575.012023-07-2982511Actual
1303520.002023-03-298256Budget
2908145.112024-06-2882613Actual
3305179.002024-10-288267Actual
939850.002022-12-278265Budget
715845.002022-10-298265Actual
3638529.002025-01-278266Actual
2656715.652024-04-2782611Actual
2494322.002024-03-288216Actual
795326.002022-11-298263Actual
1712890.482023-07-298218Actual
1289212.002023-03-298226Actual
3541363.202024-12-278228Actual
380327.142025-02-2682212Actual
3815141.602025-02-2682213Actual
2236910.332023-12-2782211Actual
1389920.002023-04-288246Actual
538039.002022-08-298267Actual
835944.002022-11-298216Actual
1237540.002023-03-298213Budget
3703245.112025-01-2782613Actual
887730.002022-11-298228Budget
401130.002022-07-298246Budget
2896344.382024-06-2882612Actual
3618759.002025-01-278265Actual
3494483.002024-12-278264Actual
630514.002022-09-288256Actual
204199.272023-10-2982511Actual
3788634.802025-02-2682411Actual
701850.002022-10-298264Budget
2162989.002023-12-278213Actual
378750.002022-07-298265Budget
33109122.302024-10-288218Actual
499133.002022-08-298216Actual
1149648.002023-02-268264Actual
22062.002022-04-288214Actual
1992810.002023-10-298226Actual
27985114.002024-06-288213Actual
30384112.002024-08-288214Actual
164441.822023-06-2982212Actual
215392.892023-11-2982112Actual
2499834.002024-03-288236Actual
3133345.112024-08-2882613Actual
2976261.692024-07-288228Actual
840716.002022-11-298226Actual
378859.002022-07-298265Actual
3284710.002024-10-288226Actual
939753.002022-12-278265Actual
3322953.952024-10-2882111Actual
570824.002022-09-288263Actual
2174856.002023-12-278214Actual
1694513.002023-07-298256Actual
214443.512022-05-298228Actual
1124840.002023-02-268213Budget
3041989.002024-08-288264Actual
644460.002022-09-288217Budget
1980847.002023-10-298215Actual
1309729.002023-03-298266Actual
636530.002022-09-288266Budget
252850.002022-06-298264Budget
22604100.002024-01-278213Actual
1262450.002023-03-298264Budget
875050.002022-11-298267Budget
1600373.002023-06-298217Actual
1342630.002023-03-298268Budget
986440.002022-12-278267Actual
2985452.892024-07-2882111Actual
1411298.052023-04-288218Actual
1124945.002023-02-268213Actual
3276281.002024-10-288265Actual
537940.002022-08-298267Budget
570920.002022-09-288263Budget
3201373.812024-09-278228Actual
2396933.002024-02-268236Actual
1176520.002023-02-268226Actual
2385647.002024-02-268265Actual
3482464.002024-12-278263Actual
3088860.172024-08-288228Actual
2624371.002024-04-278267Actual
835840.002022-11-298216Budget
181820.002022-05-298256Budget
508734.002022-08-298236Actual
1565540.002023-06-298264Actual
1455668.002023-05-298263Actual
3292714.002024-10-288256Actual
168658.002023-07-298226Actual
134770.002022-05-298214Budget
3865221.002025-03-298256Actual
34909129.002024-12-278214Actual
2938666.002024-07-288265Actual
214473.952023-11-2982511Actual
36442118.002025-01-278217Actual
1037750.002023-01-278264Budget
2540810.332024-03-2882311Actual
1303622.002023-03-298256Actual
636423.002022-09-288266Actual
1963163.002023-10-298263Actual
3449549.702024-11-2882611Actual
756660.002022-10-298217Budget
1045550.002023-01-278215Budget
203387.142023-10-2982211Actual
300567.142024-07-2882212Actual
524032.002022-08-298266Actual
2792869.672024-05-2882613Actual
630610.002022-09-288256Budget
3296037.002024-10-288266Actual
3334532.672024-10-2882611Actual
1724820.972023-07-2982111Actual
2829039.002024-06-288216Actual
2212963.002023-12-278217Actual
2066163.002023-11-298263Actual
828050.002022-11-298265Budget
3833118.002025-03-298273Actual
2437611.402024-02-2682311Actual
50330.002022-04-288216Budget
3901020.972025-03-2982311Actual
2774939.062024-05-2882112Actual
158336.002023-06-298226Actual
284240.002022-06-298236Budget
1229630.002023-02-268268Budget
2713829.002024-05-288216Actual
2823273.002024-06-288265Actual
3668319.912025-01-2782211Actual
2222284.422023-12-278218Actual
405716.002022-07-298256Actual
154838.002022-05-298265Actual
1019020.002023-01-278263Budget
663230.002022-09-288228Budget
1210750.002023-02-268267Budget
3845272.002025-03-298215Actual
882850.002022-11-298218Budget
140650.002022-05-298264Budget
1971655.002023-10-298214Actual
952514.002022-12-278226Actual
2831710.002024-06-288226Actual
2763028.422024-05-2882411Actual
3889767.752025-03-298268Actual
484960.002022-08-298215Actual
874948.002022-11-298267Actual
1176410.002023-02-268226Budget
477151.002022-08-298264Actual
266540.002022-06-298265Budget
789240.002022-11-298213Budget
2870053.952024-06-2882111Actual
3020745.112024-07-2882613Actual
2600918.002024-04-278216Actual
868860.002022-11-298217Budget
2473012.002024-03-288273Actual
244303.952024-02-2682511Actual
491247.002022-08-298265Actual
966812.002022-12-278256Actual
2569784.002024-04-278213Actual
2902136.342024-06-2882113Actual
1797610.002023-08-298256Actual
723638.002022-10-298216Actual
3753534.002025-02-268266Actual
621140.002022-09-288236Actual
1251510.002023-03-298273Budget
3092290.482024-08-288268Actual
518218.002022-08-298256Actual
3762687.002025-02-268267Actual
97478.362022-04-288218Actual
2187436.002023-12-278265Actual
1084233.002023-01-278266Actual
2837125.002024-06-288246Actual
1045651.002023-01-278215Actual
89441.002022-04-288267Actual
201740.002022-05-298267Budget
1196730.002023-02-268266Budget
775332.902022-10-298228Actual
396440.002022-07-298236Budget
425848.002022-07-298267Actual
288930.002022-06-298246Budget
621240.002022-09-288236Budget
1395825.002023-04-288266Actual
3868534.002025-03-298266Actual
3594188.002025-01-278213Actual
3100811.402024-08-2882211Actual
1765612.002023-08-298273Actual
2112556.002023-11-298217Actual
518110.002022-08-298256Budget
3512213.002024-12-278226Actual
3002834.802024-07-2882112Actual
332245.022022-06-298268Actual
239415.002024-02-268226Actual
2301619.002024-01-278256Actual
1452285.002023-05-298213Actual
807973.002022-11-298214Actual
2802073.002024-06-288263Actual
738020.002022-10-298246Budget
1928224.162023-09-2882111Actual
116241.002022-05-298213Actual
2579119.002024-04-278273Actual
2346119.912024-01-2782611Actual
952420.002022-12-278226Budget
1270461.002023-03-298215Actual
3047776.002024-08-288215Actual
3363998.002024-11-288213Actual
3570539.062024-12-2782112Actual
3742211.002025-02-268226Actual
2508327.002024-03-288266Actual
22170.002022-04-288214Budget
185115.012023-08-2982612Actual
3588446.872024-12-2782613Actual
650651.002022-09-288267Actual
1143574.002023-02-268214Actual
293517.002022-06-298256Actual
3115436.932024-08-2882112Actual
957440.002022-12-278236Actual
187925.002022-05-298266Actual
2322743.512024-01-278228Actual
589450.002022-09-288264Budget
2198735.002023-12-278236Actual
926050.002022-12-278264Budget
29258110.002024-07-288214Actual
2929363.002024-07-288264Actual
2591467.002024-04-278215Actual
3346548.632024-10-2882612Actual
3142562.002024-09-278263Actual
1739123.102023-07-2982611Actual
3118212.462024-08-2882212Actual
845540.002022-11-298236Budget
3103533.742024-08-2882311Actual
821852.002022-11-298215Actual
15500117.002023-06-298213Actual
183863.952023-08-2982511Actual
1064113.002023-01-278226Actual
2704780.002024-05-288215Actual
1251414.002023-03-298273Actual
1998220.002023-10-298246Actual
2225043.512023-12-278228Actual
235193.952024-01-2782112Actual
1786932.002023-08-298216Actual
583570.002022-09-288214Budget
1431611.402023-04-2882411Actual
691010.002022-10-298273Actual
578612.002022-09-288273Actual
36260.002022-04-288215Budget
215725.012023-11-2982612Actual
2789567.922024-05-2882213Actual
144072.892023-04-2882112Actual
3909843.312025-03-2982611Actual
30767102.002024-08-288217Actual
154102.892023-05-2982112Actual
2760337.992024-05-2882311Actual
1381831.002023-04-288216Actual
3745034.002025-02-268236Actual
340140.002022-07-298213Budget
578710.002022-09-288273Budget
1243622.002023-03-298263Actual
597450.002022-09-288215Budget
83460.002022-04-288217Budget
1243720.002023-03-298263Budget
3585148.622024-12-2782213Actual
162632.002022-05-298216Actual
3806664.592025-02-2682612Actual
1317650.002023-03-298217Budget
3379469.002024-11-288264Actual
249706.002024-03-288226Actual
3470048.622024-11-2882213Actual
1730311.402023-07-2982311Actual
3169636.002024-09-278216Actual
2872814.592024-06-2882211Actual
3780440.122025-02-2682111Actual
1795016.002023-08-298246Actual
3903736.932025-03-2982411Actual
108130.002022-04-288268Budget
2997033.742024-07-2882611Actual
1810045.002023-08-298267Actual
42240.002022-04-288265Actual
3213324.162024-09-2782211Actual
1237436.002023-03-298213Actual
152643.952023-05-2982211Actual
3340329.482024-10-2882112Actual
1588718.002023-06-298246Actual
299430.002022-06-298266Budget
677340.002022-10-298213Budget
1603866.002023-06-298267Actual
3014820.552024-07-2882113Actual
183055.012023-08-2982211Actual
821750.002022-11-298215Budget
89340.002022-04-288267Budget
1689330.002023-07-298236Actual
91527.002022-12-278273Actual
209675.322022-05-298218Actual
3440730.552024-11-2882311Actual
365050.002022-07-298264Budget
893629.872022-11-298268Actual
3500295.002024-12-278215Actual
1309630.002023-03-298266Budget
1350798.002023-04-288213Actual
15116110.172023-05-298218Actual
245813.952024-02-2682612Actual
2955116.002024-07-288256Actual
3860044.002025-03-298236Actual
1392515.002023-04-288256Actual
172440.002022-05-298236Budget
260366.002024-04-278226Actual
1284431.002023-03-298216Actual
2636464.722024-04-278268Actual
3679628.422025-01-2782611Actual
756575.002022-10-298217Actual
1591316.002023-06-298256Actual
3624543.002025-01-278216Actual
2852271.002024-06-288267Actual
129910.002022-05-298273Budget
2633166.232024-04-278228Actual
2683599.002024-05-288213Actual
148660.002022-05-298215Budget
1942419.912023-09-2882611Actual
122129.002022-05-298263Actual
220646.542022-05-298268Actual
411939.002022-07-298266Actual
1815882.902023-08-298218Actual
1502384.002023-05-298217Actual
419745.002022-07-298217Actual
2708056.002024-05-288265Actual
1005248.052022-12-278268Actual
1336441.992023-03-298228Actual
556840.482022-08-298268Actual
3630041.002025-01-278236Actual
470970.002022-08-298214Budget
75230.002022-04-288266Budget
209750.002022-05-298218Budget
813950.002022-11-298264Actual
855010.002022-11-298256Budget
1336530.002023-03-298228Budget
762654.002022-10-298267Actual
603550.002022-09-288265Budget
195403.952023-09-2882612Actual
3700052.132025-01-2782213Actual
3121653.952024-08-2882612Actual
550630.002022-08-298228Budget
1181440.002023-02-268236Budget
433750.002022-07-298218Budget
1878038.002023-09-288215Actual
277778.212024-05-2882212Actual
1218670.782023-02-268218Actual
113876.002023-02-268273Actual
616210.002022-09-288226Budget
2819776.002024-06-288215Actual
193919.272023-09-2882511Actual
2609016.002024-04-278246Actual
31985137.452024-09-278218Actual
728418.002022-10-298226Actual
2116051.002023-11-298267Actual
2611613.002024-04-278256Actual
1204550.002023-02-268217Budget
2573261.002024-04-278263Actual
209588.002023-11-298226Actual
2834547.002024-06-288236Actual
36060137.002025-01-278214Actual
470868.002022-08-298214Actual
2299017.002024-01-278246Actual
616315.002022-09-288226Actual
564632.002022-09-288213Actual
332130.002022-06-298268Budget
1298932.002023-03-298246Actual
901536.002022-12-278213Actual
2647914.592024-04-2782311Actual
175075.012023-07-2982612Actual
3408326.002024-11-288266Actual
19162125.332023-09-288218Actual
458220.002022-08-298263Budget
1919055.632023-09-288228Actual
611531.002022-09-288216Actual
3325720.972024-10-2882211Actual
3192789.002024-09-278267Actual
2581977.002024-04-278214Actual
1218750.002023-02-268218Budget
3106227.362024-08-2882411Actual
193105.012023-09-2882211Actual
550746.542022-08-298228Actual
2216464.002023-12-278267Actual
1562052.002023-06-298214Actual
2967678.002024-07-288267Actual
3553324.162024-12-2782211Actual
3724491.002025-02-268264Actual
25233105.632024-03-288218Actual
2139316.722023-11-2982311Actual
1984338.002023-10-298265Actual
17310.002022-04-288273Budget
3358267.922024-10-2882613Actual
2620892.002024-04-278217Actual
1488131.002023-05-298236Actual
2467364.002024-03-288263Actual
3517622.002024-12-278246Actual
2420288.962024-02-268218Actual
2087352.002023-11-298265Actual
1186025.002023-02-268246Actual
266605.012024-04-2782612Actual
3402527.002024-11-288246Actual
3438012.462024-11-2882211Actual
2585453.002024-04-278264Actual
334317.142024-10-2882212Actual
3750220.002025-02-268256Actual
2479229.002024-03-288264Actual
3473239.852024-11-2882613Actual
770550.002022-10-298218Budget
162730.002022-05-298216Budget
247082.002022-06-298214Actual
1668735.002023-07-298264Actual
868751.002022-11-298217Actual
2402118.002024-02-268256Actual
1792436.002023-08-298236Actual
1428915.652023-04-2882311Actual
354110.002022-07-298273Budget
2594958.002024-04-278265Actual
2193222.002023-12-278216Actual
2645213.532024-04-2782211Actual
1163750.002023-02-268265Budget
1342555.632023-03-298268Actual
2687080.002024-05-288263Actual
116340.002022-05-298213Budget
1190720.002023-02-268256Budget
444330.002022-07-298268Budget
625933.002022-09-288246Actual
2677846.872024-04-2782613Actual
28105141.002024-06-288214Actual
3656363.202025-01-278228Actual
177130.002022-05-298246Budget
1881553.002023-09-288265Actual
174491.822023-07-2982112Actual
3671026.292025-01-2782311Actual
920170.002022-12-278214Budget
2719343.002024-05-288236Actual
1990127.002023-10-298216Actual
3245741.602024-09-2782613Actual
3154568.002024-09-278264Actual
3647783.002025-01-278267Actual
433663.202022-07-298218Actual
3509529.002024-12-278216Actual
1703568.002023-07-298217Actual
102238.962022-04-288228Actual
243498.212024-02-2682211Actual
3839467.002025-03-298264Actual
102320.002022-04-288228Budget
1276636.002023-03-298265Actual
1906976.002023-09-288217Actual
3290127.002024-10-288246Actual
3733770.002025-02-268265Actual
1117043.512023-01-278268Actual
1401756.002023-04-288217Actual
3071025.002024-08-288266Actual
781420.002022-10-298268Budget
64624.002022-04-288246Actual
2514087.002024-03-288217Actual
37684129.872025-02-268218Actual
140744.002022-05-298264Actual
220530.002022-05-298268Budget
1256266.002023-03-298214Actual
3921861.402025-03-2982612Actual
2781061.402024-05-2882612Actual
477050.002022-08-298264Budget
1898012.002023-09-288256Actual
491150.002022-08-298265Budget
3221411.402024-09-2782511Actual
164753.952023-06-2982612Actual
1621624.162023-06-2982111Actual
1586133.002023-06-298236Actual
3216027.362024-09-2782311Actual
1098251.002023-01-278267Actual
3532784.002024-12-278267Actual
1031762.002023-01-278214Actual
1806576.002023-08-298217Actual
1674553.002023-07-298215Actual
3017552.132024-07-2882213Actual
709750.002022-10-298215Budget
205381.822023-10-2982212Actual
1163854.002023-02-268265Actual
1615867.752023-06-298268Actual
24638106.002024-03-288213Actual
1270350.002023-03-298215Budget
2917362.002024-07-288263Actual
1059330.002023-01-278216Budget
1106084.422023-01-278218Actual
1387324.002023-04-288236Actual
229366.002024-01-278226Actual
1517848.052023-05-298268Actual
3933660.902025-03-2982613Actual
669443.512022-09-288268Actual
2692727.002024-05-288273Actual
444445.022022-07-298268Actual
2340115.652024-01-2782411Actual
2727828.002024-05-288266Actual
458321.002022-08-298263Actual
3800425.232025-02-2682112Actual
379135.012025-02-2682511Actual
742811.002022-10-298256Actual
1423419.912023-04-2882111Actual
1171635.002023-02-268216Actual
709843.002022-10-298215Actual
947740.002022-12-278216Actual
3242464.412024-09-2782213Actual
3558725.232024-12-2782411Actual
1223428.352023-02-268228Actual
3918416.722025-03-2982212Actual
1204653.002023-02-268217Actual
2228346.542023-12-278268Actual
920072.002022-12-278214Actual
3691543.312025-01-2782612Actual
1580629.002023-06-298216Actual
279310.002022-06-298226Budget

Generated 2025-05-29 01:54:22.120 UTC