[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 354   

749 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
827940.002022-12-258265Actual
893520.002022-12-258268Budget
2958429.002024-08-238266Actual
2083950.002023-12-258215Actual
1565540.002023-07-258264Actual
386637.002022-08-248216Actual
29138113.002024-08-238213Actual
3233948.632024-10-2382612Actual
470868.002022-09-248214Actual
215392.892023-12-2582112Actual
3800425.232025-03-2482112Actual
2611613.002024-05-238256Actual
1309729.002023-04-248266Actual
3127425.812024-09-2382113Actual
1130820.002023-03-248263Budget
3014820.552024-08-2382113Actual
38742114.002025-04-248217Actual
3192789.002024-10-238267Actual
821750.002022-12-258215Budget
835944.002022-12-258216Actual
550746.542022-09-248228Actual
1928224.162023-10-2482111Actual
29641109.002024-08-238217Actual
742710.002022-11-248256Budget
636530.002022-10-248266Budget
181820.002022-06-248256Budget
260860.002022-07-258215Budget
195403.952023-10-2482612Actual
709843.002022-11-248215Actual
2917362.002024-08-238263Actual
3901020.972025-04-2482311Actual
2727828.002024-06-238266Actual
813850.002022-12-258264Budget
3860044.002025-04-248236Actual
980360.002023-01-228217Budget
2935184.002024-08-238215Actual
957440.002023-01-228236Actual
50238.002022-05-248216Actual
25233105.632024-04-238218Actual
1529110.332023-06-2482311Actual
1336530.002023-04-248228Budget
934046.002023-01-228215Actual
477050.002022-09-248264Budget
578612.002022-10-248273Actual
874948.002022-12-258267Actual
2683599.002024-06-238213Actual
2178229.002024-01-228264Actual
2908145.112024-07-2482613Actual
154102.892023-06-2482112Actual
2322743.512024-02-228228Actual
195754.002022-06-248217Actual
3918416.722025-04-2482212Actual
162730.002022-06-248216Budget
3017552.132024-08-2382213Actual
3065120.002024-09-238246Actual
3762687.002025-03-248267Actual
37592101.002025-03-248217Actual
438451.082022-08-248228Actual
365050.002022-08-248264Budget
3515038.002025-01-228236Actual
97550.002022-05-248218Budget
2432117.782024-03-2382111Actual
2724514.002024-06-238256Actual
3169636.002024-10-238216Actual
1342630.002023-04-248268Budget
245813.952024-03-2382612Actual
3771287.452025-03-248228Actual
3597567.002025-02-228263Actual
174761.822023-08-2482212Actual
2864261.692024-07-248268Actual
915310.002023-01-228273Budget
3609481.002025-02-228264Actual
499030.002022-09-248216Budget
225475.012024-01-2282612Actual
1019020.002023-02-228263Budget
1580629.002023-07-258216Actual
24638106.002024-04-238213Actual
3163876.002024-10-238265Actual
2402118.002024-03-238256Actual
3201373.812024-10-238228Actual
3671026.292025-02-2282311Actual
3121653.952024-09-2382612Actual
3282041.002024-11-238216Actual
3009049.702024-08-2382612Actual
2198735.002024-01-228236Actual
234430.002022-07-258263Budget
742811.002022-11-248256Actual
346323.002022-08-248263Actual
728520.002022-11-248226Budget
2721930.002024-06-238246Actual
2852271.002024-07-248267Actual
444330.002022-08-248268Budget
1609698.052023-07-258218Actual
2148115.652023-12-2582611Actual
3933660.902025-04-2482613Actual
658450.002022-10-248218Budget
2193222.002024-01-228216Actual
2423049.572024-03-238228Actual
2760337.992024-06-2382311Actual
920072.002023-01-228214Actual
3213324.162024-10-2382211Actual
64624.002022-05-248246Actual
3691543.312025-02-2282612Actual
1190813.002023-03-248256Actual
27928.002022-07-258226Actual
3130145.112024-09-2382213Actual
3088860.172024-09-238228Actual
228540.002022-07-258213Budget
1116930.002023-02-228268Budget
518110.002022-09-248256Budget
1898012.002023-10-248256Actual
3118212.462024-09-2382212Actual
537940.002022-09-248267Budget
1196730.002023-03-248266Budget
378750.002022-08-248265Budget
781331.382022-11-248268Actual
35292102.002025-01-228217Actual
195860.002022-06-248217Budget
3570539.062025-01-2282112Actual
3794634.802025-03-2482611Actual
3067717.002024-09-238256Actual
452340.002022-09-248213Budget
234521.002022-07-258263Actual
219598.002024-01-228226Actual
1256370.002023-04-248214Budget
3564732.672025-01-2282611Actual
3296037.002024-11-238266Actual
1317650.002023-04-248217Budget
3204773.812024-10-238268Actual
174491.822023-08-2482112Actual
27985114.002024-07-248213Actual
966710.002023-01-228256Budget
326232.902022-07-258228Actual
3665558.212025-02-2282111Actual
1998220.002023-11-248246Actual
279310.002022-07-258226Budget
1821960.172023-09-248268Actual
1730311.402023-08-2482311Actual
3115436.932024-09-2382112Actual
116241.002022-06-248213Actual
1223428.352023-03-248228Actual
172768.212023-08-2482211Actual
2839720.002024-07-248256Actual
266605.012024-05-2382612Actual
1143470.002023-03-248214Budget
2319982.902024-02-228218Actual
2642430.552024-05-2382111Actual
37684129.872025-03-248218Actual
2411072.002024-03-238217Actual
34233134.422024-12-248218Actual
3103533.742024-09-2382311Actual
144655.012023-05-2482612Actual
2656715.652024-05-2382611Actual
249706.002024-04-238226Actual
307371.002022-07-258217Actual
854921.002022-12-258256Actual
2904867.922024-07-2482213Actual
3358267.922024-11-2382613Actual
2187436.002024-01-228265Actual
2124655.632023-12-258228Actual
2437611.402024-03-2382311Actual
321550.002022-07-258218Budget
3753534.002025-03-248266Actual
644460.002022-10-248217Budget
1298830.002023-04-248246Budget
1092250.002023-02-228217Budget
2269625.002024-02-228273Actual
3742211.002025-03-248226Actual
636423.002022-10-248266Actual
69420.002022-05-248256Budget
255532.892024-04-2382112Actual
860930.002022-12-258266Budget
855010.002022-12-258256Budget
3482464.002025-01-228263Actual
3284710.002024-11-238226Actual
1689330.002023-08-248236Actual
3260634.002024-11-238273Actual
2222284.422024-01-228218Actual
3041989.002024-09-238264Actual
2757617.782024-06-2382211Actual
3862622.002025-04-248246Actual
1662428.002023-08-248273Actual
203657.142023-11-2482311Actual
113876.002023-03-248273Actual
2485041.002024-04-238215Actual
2792869.672024-06-2382613Actual
228440.002022-07-258213Actual
669330.002022-10-248268Budget
3340.002022-05-248213Budget
1068940.002023-02-228236Budget
2364352.002024-03-238263Actual
1942419.912023-10-2482611Actual
205112.892023-11-2482112Actual
3092290.482024-09-238268Actual
3812432.832025-03-2482113Actual
1059234.002023-02-228216Actual
419745.002022-08-248217Actual
1294140.002023-04-248236Budget
2923027.002024-08-238273Actual
28147.002022-05-248264Actual
3355043.362024-11-2382213Actual
1476835.002023-06-248265Actual
920170.002023-01-228214Budget
1262552.002023-04-248264Actual
177028.002022-06-248246Actual
2340115.652024-02-2282411Actual
3106227.362024-09-2382411Actual
59937.002022-05-248236Actual
1488131.002023-06-248236Actual
201740.002022-06-248267Budget
545899.572022-09-248218Actual
901440.002023-01-228213Budget
2955116.002024-08-238256Actual
3272784.002024-11-238215Actual
1331782.902023-04-248218Actual
3154568.002024-10-238264Actual
396440.002022-08-248236Budget
256122.892024-04-2382612Actual
1514441.992023-06-248228Actual
466110.002022-09-248273Budget
158336.002023-07-258226Actual
1975033.002023-11-248264Actual
3895546.502025-04-2482111Actual
2633166.232024-05-238228Actual
2645213.532024-05-2382211Actual
1005120.002023-01-228268Budget
2569784.002024-05-238213Actual
1781148.002023-09-248265Actual
625830.002022-10-248246Budget
1795016.002023-09-248246Actual
3930366.172025-04-2482213Actual
38835135.932025-04-248218Actual
185115.012023-09-2482612Actual
2716513.002024-06-238226Actual
2212963.002024-01-228217Actual
1210839.002023-03-248267Actual
466012.002022-09-248273Actual
458220.002022-09-248263Budget
3558725.232025-01-2282411Actual
545950.002022-09-248218Budget
193377.142023-10-2482311Actual
1110930.002023-02-228228Budget
2133818.842023-12-2582111Actual
2902136.342024-07-2482113Actual
733340.002022-11-248236Actual
2013345.002023-11-248267Actual
3833118.002025-04-248273Actual
508734.002022-09-248236Actual
2979675.322024-08-238268Actual
2479229.002024-04-238264Actual
3266985.002024-11-238264Actual
1289212.002023-04-248226Actual
2573261.002024-05-238263Actual
242210.002022-07-258273Actual
140650.002022-06-248264Budget
1797610.002023-09-248256Actual
756660.002022-11-248217Budget
3367459.002024-12-248263Actual
3747629.002025-03-248246Actual
1517848.052023-06-248268Actual
503914.002022-09-248226Actual
882850.002022-12-258218Budget
411830.002022-08-248266Budget
175075.012023-08-2482612Actual
1229630.002023-03-248268Budget
3927636.342025-04-2482113Actual
1759968.002023-09-248263Actual
491247.002022-09-248265Actual
2929363.002024-08-238264Actual
3455331.612024-12-2482112Actual
1600373.002023-07-258217Actual
1615867.752023-07-258268Actual
616315.002022-10-248226Actual
425848.002022-08-248267Actual
354110.002022-08-248273Budget
663338.962022-10-248228Actual
1106150.002023-02-228218Budget
3712483.002025-03-248263Actual
31510121.002024-10-238214Actual
966812.002023-01-228256Actual
531948.002022-09-248217Actual
1594622.002023-07-258266Actual
277778.212024-06-2382212Actual
2938666.002024-08-238265Actual
2713829.002024-06-238216Actual
2698968.002024-06-238264Actual
108237.452022-05-248268Actual
97478.362022-05-248218Actual
1262450.002023-04-248264Budget
3500295.002025-01-228215Actual
695863.002022-11-248214Actual
69316.002022-05-248256Actual
26955106.002024-06-238214Actual
177130.002022-06-248246Budget
34140111.002024-12-248217Actual
2078142.002023-12-258264Actual
344619.272024-12-2482511Actual
2819776.002024-07-248215Actual
1073630.002023-02-228246Budget
215725.012023-12-2582612Actual
3313760.172024-11-238228Actual
3346548.632024-11-2382612Actual
980464.002023-01-228217Actual
1866013.002023-10-248273Actual
108130.002022-05-248268Budget
775230.002022-11-248228Budget
1724820.972023-08-2482111Actual
1786932.002023-09-248216Actual
850220.002022-12-258246Budget
3379469.002024-12-248264Actual
1098251.002023-02-228267Actual
378859.002022-08-248265Actual
2263958.002024-02-228263Actual
933950.002023-01-228215Budget
154435.012023-06-2482612Actual
3245741.602024-10-2382613Actual
3467345.112024-12-2482113Actual
485050.002022-09-248215Budget
3582424.062025-01-2282113Actual
2890136.932024-07-2482112Actual
1270350.002023-04-248215Budget
3532784.002025-01-228267Actual
29734137.452024-08-238218Actual
756575.002022-11-248217Actual
1171635.002023-03-248216Actual
1186025.002023-03-248246Actual
3503756.002025-01-228265Actual
1490718.002023-06-248246Actual
1739123.102023-08-2482611Actual
1411298.052023-05-248218Actual
2446425.232024-03-2382611Actual
1603866.002023-07-258267Actual
1878038.002023-10-248215Actual
1303622.002023-04-248256Actual
1482626.002023-06-248216Actual
2216464.002024-01-228267Actual
1181440.002023-03-248236Budget
1872239.002023-10-248264Actual
650540.002022-10-248267Budget
3544773.812025-01-228268Actual
1037750.002023-02-228264Budget
701946.002022-11-248264Actual
986350.002023-01-228267Budget
1084330.002023-02-228266Budget
1777638.002023-09-248215Actual
2763028.422024-06-2382411Actual
1919055.632023-10-248228Actual
444445.022022-08-248268Actual
34789107.002025-01-228213Actual
1712890.482023-08-248218Actual
2074669.002023-12-258214Actual
1149750.002023-03-248264Budget
1887321.002023-10-248216Actual
1298932.002023-04-248246Actual
2093123.002023-12-258216Actual
691010.002022-11-248273Actual
33759108.002024-12-248214Actual
148660.002022-06-248215Budget
3373122.002024-12-248273Actual
245491.822024-03-2382212Actual
2299017.002024-02-228246Actual
214443.512022-06-248228Actual
2591467.002024-05-238215Actual
3172311.002024-10-238226Actual
346220.002022-08-248263Budget
3224730.552024-10-2382611Actual
2103816.002023-12-258256Actual
3242464.412024-10-2382213Actual
1414038.962023-05-248228Actual
225141.822024-01-2282112Actual
611531.002022-10-248216Actual
1890011.002023-10-248226Actual
1771839.002023-09-248264Actual
3458112.462024-12-2482212Actual
22604100.002024-02-228213Actual
1309630.002023-04-248266Budget
288097.142024-07-2482511Actual
508840.002022-09-248236Budget
2414454.002024-03-238267Actual
2581977.002024-05-238214Actual
1045651.002023-02-228215Actual
677245.002022-11-248213Actual
630514.002022-10-248256Actual
907425.002023-01-228263Actual
1768450.002023-09-248214Actual
1571341.002023-07-258215Actual
401130.002022-08-248246Budget
35385134.422025-01-228218Actual
2802073.002024-07-248263Actual
2517563.002024-04-238267Actual
2609016.002024-05-238246Actual
9943104.112023-01-228218Actual
603647.002022-10-248265Actual
1171730.002023-03-248216Budget
470970.002022-09-248214Budget
1336441.992023-04-248228Actual
83351.002022-05-248217Actual
195091.822023-10-2482212Actual
1243720.002023-04-248263Budget
3331120.972024-11-2382411Actual
2754851.822024-06-2382111Actual
260757.002022-07-258215Actual
1037638.002023-02-228264Actual
354011.002022-08-248273Actual
2789567.922024-06-2382213Actual
1990127.002023-11-248216Actual
738127.002022-11-248246Actual
1223530.002023-03-248228Budget
3100811.402024-09-2382211Actual
365145.002022-08-248264Actual
2505010.002024-04-238256Actual
3750220.002025-03-248256Actual
957340.002023-01-228236Budget
2004122.002023-11-248266Actual
3618759.002025-02-228265Actual
3385272.002024-12-248215Actual
683330.002022-11-248263Budget
762550.002022-11-248267Budget
999030.002023-01-228228Budget
748725.002022-11-248266Actual
9230.002022-05-248263Budget
2878227.362024-07-2482411Actual
1428915.652023-05-2482311Actual
2606429.002024-05-238236Actual
2872814.592024-07-2482211Actual
2774939.062024-06-2382112Actual
1980847.002023-11-248215Actual
2514087.002024-04-238217Actual
564632.002022-10-248213Actual
2708056.002024-06-238265Actual
513530.002022-09-248246Budget
556840.482022-09-248268Actual
972425.002023-01-228266Actual
3594188.002025-02-228213Actual
691110.002022-11-248273Budget
589450.002022-10-248264Budget
1818638.962023-09-248228Actual
3051268.002024-09-238265Actual
2870053.952024-07-2482111Actual
803110.002022-12-258273Budget
194821.822023-10-2482112Actual
1389920.002023-05-248246Actual
2420288.962024-03-238218Actual
1196627.002023-03-248266Actual
3334532.672024-11-2382611Actual
1064010.002023-02-228226Budget
677340.002022-11-248213Budget
3585148.622025-01-2282213Actual
30384112.002024-09-238214Actual
1473356.002023-06-248215Actual
1176520.002023-03-248226Actual
2875526.292024-07-2482311Actual
3523529.002025-01-228266Actual
334317.142024-11-2382212Actual
1833211.402023-09-2482311Actual
2396933.002024-03-238236Actual
3553324.162025-01-2282211Actual
2499834.002024-04-238236Actual
3915636.932025-04-2482112Actual
1078420.002023-02-228256Budget
3494483.002025-01-228264Actual
2781061.402024-06-2382612Actual
1691920.002023-08-248246Actual
775332.902022-11-248228Actual
524032.002022-09-248266Actual
1922445.022023-10-248268Actual
583479.002022-10-248214Actual
2884328.422024-07-2482611Actual
1800824.002023-09-248266Actual
15500117.002023-07-258213Actual
1674553.002023-08-248215Actual
2988212.462024-08-2382211Actual
358970.002022-08-248214Budget
1323850.002023-04-248267Budget
144341.822023-05-2482212Actual
1013040.002023-02-228213Budget
2172012.002024-01-228273Actual
411939.002022-08-248266Actual
1073733.002023-02-228246Actual
1656760.002023-08-248263Actual
2769136.932024-06-2382611Actual
524130.002022-09-248266Budget
3806664.592025-03-2482612Actual
307460.002022-07-258217Budget
1827719.912023-09-2482111Actual
183055.012023-09-2482211Actual
209588.002023-12-258226Actual
3449549.702024-12-2482611Actual
845540.002022-12-258236Budget
433750.002022-08-248218Budget
2272460.002024-02-228214Actual
1387324.002023-05-248236Actual
33109122.302024-11-238218Actual
840620.002022-12-258226Budget
715750.002022-11-248265Budget
3647783.002025-02-228267Actual
2985452.892024-08-2382111Actual
458321.002022-09-248263Actual
28050.002022-05-248264Budget
167414.002022-06-248226Actual
2749061.692024-06-238268Actual
321487.452022-07-258218Actual
138458.002023-05-248226Actual
299537.002022-07-258266Actual
1084233.002023-02-228266Actual
3697346.872025-02-2282113Actual
154740.002022-06-248265Budget
2687080.002024-06-238263Actual
1464160.002023-06-248214Actual
36442118.002025-02-228217Actual
89340.002022-05-248267Budget
83460.002022-05-248217Budget
1092156.002023-02-228217Actual
1163854.002023-03-248265Actual
144072.892023-05-2482112Actual
2579119.002024-05-238273Actual
1729.002022-05-248273Actual
1289310.002023-04-248226Budget
3183629.002024-10-238266Actual
477151.002022-09-248264Actual
1059330.002023-02-228216Budget
1237436.002023-04-248213Actual
1350798.002023-05-248213Actual
1354271.002023-05-248263Actual
789240.002022-12-258213Budget
1372358.002023-05-248215Actual
17310.002022-05-248273Budget
1064113.002023-02-228226Actual
1629814.592023-07-2582411Actual
3603220.002025-02-228273Actual
1157650.002023-03-248215Budget
2843032.002024-07-248266Actual
378329.272025-03-2482211Actual
621240.002022-10-248236Budget
845640.002022-12-258236Actual
2807726.002024-07-248273Actual
1218670.782023-03-248218Actual
1176410.002023-03-248226Budget
36060137.002025-02-228214Actual
21218113.202023-12-258218Actual
3700052.132025-02-2282213Actual
2529554.112024-04-238268Actual
1523623.102023-06-2482111Actual
3632626.002025-02-228246Actual
38239107.002025-04-248213Actual
340038.002022-08-248213Actual
1117043.512023-02-228268Actual
1505865.002023-06-248267Actual
723638.002022-11-248216Actual
2391432.002024-03-238216Actual
252942.002022-07-258264Actual
2346119.912024-02-2282611Actual
2944432.002024-08-238216Actual
1860358.002023-10-248263Actual
3002834.802024-08-2382112Actual
1026910.002023-02-228273Actual
850322.002022-12-258246Actual
1362947.002023-05-248214Actual
379135.012025-03-2482511Actual
597359.002022-10-248215Actual
669443.512022-10-248268Actual
3254959.002024-11-238263Actual
3724491.002025-03-248264Actual
254628.212024-04-2382511Actual
813950.002022-12-258264Actual
91527.002023-01-228273Actual
31390115.002024-10-238213Actual
162632.002022-06-248216Actual
42140.002022-05-248265Budget
1485310.002023-06-248226Actual
2239613.532024-01-2282311Actual
1026810.002023-02-228273Budget
1395825.002023-05-248266Actual
2326145.022024-02-228268Actual
556730.002022-09-248268Budget
205695.012023-11-2482612Actual
30860170.782024-09-238218Actual
795230.002022-12-258263Budget
368827.142025-02-2282212Actual
433663.202022-08-248218Actual
821852.002022-12-258215Actual
2370012.002024-03-238273Actual
715845.002022-11-248265Actual
1668735.002023-08-248264Actual
2106827.002023-12-258266Actual
868860.002022-12-258217Budget
3517622.002025-01-228246Actual
2236910.332024-01-2282211Actual
2647914.592024-05-2382311Actual
1284431.002023-04-248216Actual
1959796.002023-11-248213Actual
164172.892023-07-2582112Actual
868751.002022-12-258217Actual
3071025.002024-09-238266Actual
129910.002022-06-248273Budget
340140.002022-08-248213Budget
3180317.002024-10-238256Actual
3556026.292025-01-2282311Actual
167510.002022-06-248226Budget
3218731.612024-10-2382411Actual
893629.872022-12-258268Actual
3921861.402025-04-2482612Actual
288829.002022-07-258246Actual
1531814.592023-06-2482411Actual
683230.002022-11-248263Actual
134770.002022-06-248214Budget
947740.002023-01-228216Actual
12986.002022-06-248273Actual
2540810.332024-04-2382311Actual
3443427.362024-12-2482411Actual
2952525.002024-08-238246Actual
2234124.162024-01-2282111Actual
3889767.752025-04-248268Actual
1013135.002023-02-228213Actual
3909843.312025-04-2482611Actual
1130926.002023-03-248263Actual
1190720.002023-03-248256Budget
2019195.022023-11-248218Actual
972530.002023-01-228266Budget
243498.212024-03-2382211Actual
3839467.002025-04-248264Actual
1697828.002023-08-248266Actual
807870.002022-12-258214Budget
209750.002022-06-248218Budget
2947111.002024-08-238226Actual
28580158.662024-07-248218Actual
1317550.002023-04-248217Actual
2976261.692024-08-238228Actual
2139316.722023-12-2582311Actual
3615289.002025-02-228215Actual
1163750.002023-03-248265Budget
663230.002022-10-248228Budget
2467364.002024-04-238263Actual
2786822.302024-06-2382113Actual
2021951.082023-11-248228Actual
1243622.002023-04-248263Actual
939753.002023-01-228265Actual
3210549.702024-10-2382111Actual
3573316.722025-01-2282212Actual
1276550.002023-04-248265Budget
1251510.002023-04-248273Budget
952420.002023-01-228226Budget
625933.002022-10-248246Actual
214520.002022-06-248228Budget
253813.952024-04-2382211Actual
3903736.932025-04-2482411Actual
1842014.592023-09-2482611Actual
2071814.002023-12-258273Actual
193105.012023-10-2482211Actual
36535158.662025-02-228218Actual
2990932.672024-08-2382311Actual
391510.002022-08-248226Budget
3656363.202025-02-228228Actual
1806576.002023-09-248217Actual
50330.002022-05-248216Budget
781420.002022-11-248268Budget
75331.002022-05-248266Actual
122030.002022-06-248263Budget
3388677.002024-12-248265Actual
386730.002022-08-248216Budget
2837125.002024-07-248246Actual
293517.002022-07-258256Actual
26303155.632024-05-238218Actual
1331650.002023-04-248218Budget
2823273.002024-07-248265Actual
2535325.232024-04-2382111Actual
2692727.002024-06-238273Actual
2543510.332024-04-2382411Actual
1715637.452023-08-248228Actual
3408326.002024-12-248266Actual
3290127.002024-11-238246Actual
2000813.002023-11-248256Actual
2334712.462024-02-2282211Actual
16532102.002023-08-248213Actual
3576664.592025-01-2282612Actual
1106084.422023-02-228218Actual
1694513.002023-08-248256Actual
2440315.652024-03-2382411Actual
2475863.002024-04-238214Actual
235513.952024-02-2282612Actual
1031762.002023-02-228214Actual
962120.002023-01-228246Budget
1078320.002023-02-228256Actual
1005248.052023-01-228268Actual
1574847.002023-07-258265Actual
2993630.552024-08-2382411Actual
30767102.002024-09-238217Actual
3399941.002024-12-248236Actual
570824.002022-10-248263Actual
116340.002022-06-248213Budget
1868863.002023-10-248214Actual
2473012.002024-04-238273Actual
3352338.092024-11-2382113Actual
650651.002022-10-248267Actual
2025263.202023-11-248268Actual
3745034.002025-03-248236Actual
1294236.002023-04-248236Actual
3780440.122025-03-2482111Actual
1143574.002023-03-248214Actual
3426181.392024-12-248228Actual
3679628.422025-02-2282611Actual
2242315.652024-01-2282411Actual
3035626.002024-09-238273Actual
2677846.872024-05-2382613Actual
1963163.002023-11-248263Actual
828050.002022-12-258265Budget
3785933.742025-03-2482311Actual
3868534.002025-04-248266Actual
1992810.002023-11-248226Actual
1835911.402023-09-2482411Actual
532060.002022-09-248217Budget
3160380.002024-10-238215Actual
36260.002022-05-248215Budget
1303520.002023-04-248256Budget
603550.002022-10-248265Budget
2650613.532024-05-2382411Actual
583570.002022-10-248214Budget
723740.002022-11-248216Budget
1502384.002023-06-248217Actual
313639.002022-07-258267Actual
142625.012023-05-2482211Actual
1467533.002023-06-248264Actual
102238.962022-05-248228Actual
164753.952023-07-2582612Actual
372948.002022-08-248215Actual
3473239.852024-12-2482613Actual
380327.142025-03-2482212Actual
152643.952023-06-2482211Actual
1270461.002023-04-248215Actual
3305179.002024-11-238267Actual
3340329.482024-11-2382112Actual
1562052.002023-07-258214Actual
229366.002024-02-228226Actual
2733595.002024-06-238217Actual
748630.002022-11-248266Budget
3405118.002024-12-248256Actual
1936411.402023-10-2482411Actual
1284530.002023-04-248216Budget
2184056.002024-01-228215Actual
2337413.532024-02-2282311Actual
3865221.002025-04-248256Actual
28105141.002024-07-248214Actual
3676412.462025-02-2282511Actual
181712.002022-06-248256Actual
952514.002023-01-228226Actual
2967678.002024-08-238267Actual
860832.002022-12-258266Actual
2549519.912024-04-2382611Actual
1906976.002023-10-248217Actual

Generated 2025-06-23 07:17:35.836 UTC