[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 59   SKIP 250   

794 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3272784.002024-10-238215Actual
2837125.002024-06-238246Actual
25233105.632024-03-238218Actual
3435262.462024-11-2382111Actual
187830.002022-05-248266Budget
3845272.002025-03-248215Actual
1482626.002023-05-248216Actual
2222284.422023-12-228218Actual
2473012.002024-03-238273Actual
2813969.002024-06-238264Actual
1529110.332023-05-2482311Actual
1514441.992023-05-248228Actual
3358267.922024-10-2382613Actual
2193222.002023-12-228216Actual
2789567.922024-05-2382213Actual
2733595.002024-05-238217Actual
1342630.002023-03-248268Budget
42140.002022-04-238265Budget
1073630.002023-01-228246Budget
253813.952024-03-2382211Actual
3160380.002024-09-228215Actual
2382151.002024-02-218215Actual
957340.002022-12-228236Budget
29258110.002024-07-238214Actual
1026910.002023-01-228273Actual
2792869.672024-05-2382613Actual
164753.952023-06-2482612Actual
2724514.002024-05-238256Actual
3862622.002025-03-248246Actual
2591467.002024-04-228215Actual
50238.002022-04-238216Actual
3848784.002025-03-248265Actual
3449549.702024-11-2382611Actual
3169636.002024-09-228216Actual
1270350.002023-03-248215Budget
1707048.002023-07-248267Actual
611531.002022-09-238216Actual
2760337.992024-05-2382311Actual
625933.002022-09-238246Actual
26303155.632024-04-228218Actual
1395825.002023-04-238266Actual
34909129.002024-12-228214Actual
3627211.002025-01-228226Actual
2955116.002024-07-238256Actual
144072.892023-04-2382112Actual
2502419.002024-03-238246Actual
411830.002022-07-248266Budget
2281750.002024-01-228215Actual
2479229.002024-03-238264Actual
3142562.002024-09-228263Actual
2624371.002024-04-228267Actual
3363998.002024-11-238213Actual
1084233.002023-01-228266Actual
2009874.002023-10-248217Actual
2031025.232023-10-2482111Actual
122129.002022-05-248263Actual
621140.002022-09-238236Actual
164441.822023-06-2482212Actual
3213324.162024-09-2282211Actual
1414038.962023-04-238228Actual
2198735.002023-12-228236Actual
167414.002022-05-248226Actual
266605.012024-04-2282612Actual
2642430.552024-04-2282111Actual
2364352.002024-02-218263Actual
756660.002022-10-248217Budget
550746.542022-08-248228Actual
30384112.002024-08-238214Actual
835944.002022-11-248216Actual
373050.002022-07-248215Budget
2103816.002023-11-248256Actual
3221411.402024-09-2282511Actual
27985114.002024-06-238213Actual
50330.002022-04-238216Budget
2201322.002023-12-228246Actual
1806576.002023-08-248217Actual
34233134.422024-11-238218Actual
1461312.002023-05-248273Actual
663338.962022-09-238228Actual
34789107.002024-12-228213Actual
855010.002022-11-248256Budget
3020745.112024-07-2382613Actual
313540.002022-06-248267Budget
821852.002022-11-248215Actual
2633166.232024-04-228228Actual
1229630.002023-02-218268Budget
3201373.812024-09-228228Actual
29138113.002024-07-238213Actual
1196627.002023-02-218266Actual
1975033.002023-10-248264Actual
1106150.002023-01-228218Budget
1323750.002023-03-248267Actual
1635913.532023-06-2482611Actual
1580629.002023-06-248216Actual
1434915.652023-04-2382611Actual
1389920.002023-04-238246Actual
3394438.002024-11-238216Actual
164172.892023-06-2482112Actual
845540.002022-11-248236Budget
266657.002022-06-248265Actual
3340.002022-04-238213Budget
1256266.002023-03-248214Actual
2326145.022024-01-228268Actual
1331650.002023-03-248218Budget
2139316.722023-11-2482311Actual
770550.002022-10-248218Budget
38359129.002025-03-248214Actual
356146.082024-12-2282511Actual
3254959.002024-10-238263Actual
2239613.532023-12-2282311Actual
2949944.002024-07-238236Actual
813850.002022-11-248264Budget
3868534.002025-03-248266Actual
2402118.002024-02-218256Actual
1473356.002023-05-248215Actual
3251498.002024-10-238213Actual
901536.002022-12-228213Actual
513418.002022-08-248246Actual
1771839.002023-08-248264Actual
1186130.002023-02-218246Budget
882966.232022-11-248218Actual
1078320.002023-01-228256Actual
1980847.002023-10-248215Actual
578612.002022-09-238273Actual
742811.002022-10-248256Actual
2581977.002024-04-228214Actual
2774939.062024-05-2382112Actual
1171635.002023-02-218216Actual
1656760.002023-07-248263Actual
3276281.002024-10-238265Actual
243498.212024-02-2182211Actual
203387.142023-10-2482211Actual
3774684.422025-02-218268Actual
1627111.402023-06-2482311Actual
2944432.002024-07-238216Actual
2923027.002024-07-238273Actual
411939.002022-07-248266Actual
2781061.402024-05-2382612Actual
860832.002022-11-248266Actual
532060.002022-08-248217Budget
379135.012025-02-2182511Actual
293620.002022-06-248256Budget
570824.002022-09-238263Actual
144341.822023-04-2382212Actual
939850.002022-12-228265Budget
438530.002022-07-248228Budget
2331918.842024-01-2282111Actual
1171730.002023-02-218216Budget
2872814.592024-06-2382211Actual
3827460.002025-03-248263Actual
3615289.002025-01-228215Actual
1149750.002023-02-218264Budget
91527.002022-12-228273Actual
1586133.002023-06-248236Actual
2721930.002024-05-238246Actual
178969.002023-08-248226Actual
108130.002022-04-238268Budget
15116110.172023-05-248218Actual
1733016.722023-07-2482411Actual
2902136.342024-06-2382113Actual
1064010.002023-01-228226Budget
669443.512022-09-238268Actual
3877773.002025-03-248267Actual
3331120.972024-10-2382411Actual
583570.002022-09-238214Budget
168658.002023-07-248226Actual
1919055.632023-09-238228Actual
3233948.632024-09-2282612Actual
340038.002022-07-248213Actual
3517622.002024-12-228246Actual
113876.002023-02-218273Actual
827940.002022-11-248265Actual
537940.002022-08-248267Budget
22170.002022-04-238214Budget
1045651.002023-01-228215Actual
3632626.002025-01-228246Actual
2716513.002024-05-238226Actual
2938666.002024-07-238265Actual
1110930.002023-01-228228Budget
3582424.062024-12-2282113Actual
102238.962022-04-238228Actual
33109122.302024-10-238218Actual
2677846.872024-04-2282613Actual
235513.952024-01-2282612Actual
2148115.652023-11-2482611Actual
3818276.692025-02-2182613Actual
669330.002022-09-238268Budget
1574847.002023-06-248265Actual
597450.002022-09-238215Budget
986440.002022-12-228267Actual
3730286.002025-02-218215Actual
1059234.002023-01-228216Actual
154838.002022-05-248265Actual
220530.002022-05-248268Budget
154102.892023-05-2482112Actual
807870.002022-11-248214Budget
28105141.002024-06-238214Actual
485050.002022-08-248215Budget
3440730.552024-11-2382311Actual
332130.002022-06-248268Budget
980464.002022-12-228217Actual
235193.952024-01-2282112Actual
31390115.002024-09-228213Actual
37209135.002025-02-218214Actual
677340.002022-10-248213Budget
1084330.002023-01-228266Budget
69420.002022-04-238256Budget
2870053.952024-06-2382111Actual
2414454.002024-02-218267Actual
952420.002022-12-228226Budget
2704780.002024-05-238215Actual
683330.002022-10-248263Budget
2263958.002024-01-228263Actual
1719052.602023-07-248268Actual
2025263.202023-10-248268Actual
344619.272024-11-2382511Actual
2952525.002024-07-238246Actual
239415.002024-02-218226Actual
2299017.002024-01-228246Actual
2207225.002023-12-228266Actual
289297.142024-06-2382212Actual
2819776.002024-06-238215Actual
3438012.462024-11-2382211Actual
2719343.002024-05-238236Actual
1868863.002023-09-238214Actual
807973.002022-11-248214Actual
2178229.002023-12-228264Actual
1204550.002023-02-218217Budget
219598.002023-12-228226Actual
775230.002022-10-248228Budget
1037638.002023-01-228264Actual
728418.002022-10-248226Actual
242210.002022-06-248273Actual
875050.002022-11-248267Budget
3057036.002024-08-238216Actual
37089125.002025-02-218213Actual
2990932.672024-07-2382311Actual
2671822.302024-04-2282113Actual
2843032.002024-06-238266Actual
75230.002022-04-238266Budget
828050.002022-11-248265Budget
835840.002022-11-248216Budget
2713829.002024-05-238216Actual
2128049.572023-11-248268Actual
1984338.002023-10-248265Actual
183055.012023-08-2482211Actual
962120.002022-12-228246Budget
3346548.632024-10-2382612Actual
907425.002022-12-228263Actual
926156.002022-12-228264Actual
1309630.002023-03-248266Budget
508840.002022-08-248236Budget
738127.002022-10-248246Actual
32634141.002024-10-238214Actual
2737076.002024-05-238267Actual
2166366.002023-12-228263Actual
2636464.722024-04-228268Actual
1594622.002023-06-248266Actual
556730.002022-08-248268Budget
821750.002022-11-248215Budget
3355043.362024-10-2382213Actual
245813.952024-02-2182612Actual
162632.002022-05-248216Actual
1019020.002023-01-228263Budget
284143.002022-06-248236Actual
31985137.452024-09-228218Actual
83351.002022-04-238217Actual
1968827.002023-10-248273Actual
709843.002022-10-248215Actual
27928.002022-06-248226Actual
31510121.002024-09-228214Actual
2269625.002024-01-228273Actual
28487127.002024-06-238217Actual
2976261.692024-07-238228Actual
15500117.002023-06-248213Actual
3933660.902025-03-2482613Actual
781331.382022-10-248268Actual
3458112.462024-11-2382212Actual
1309729.002023-03-248266Actual
260366.002024-04-228226Actual
299430.002022-06-248266Budget
1715637.452023-07-248228Actual
3745034.002025-02-218236Actual
30860170.782024-08-238218Actual
134770.002022-05-248214Budget
266540.002022-06-248265Budget
1106084.422023-01-228218Actual
2488542.002024-03-238265Actual
3204773.812024-09-228268Actual
1683832.002023-07-248216Actual
2245625.232023-12-2282611Actual
1694513.002023-07-248256Actual
524032.002022-08-248266Actual
140744.002022-05-248264Actual
1289310.002023-03-248226Budget
715845.002022-10-248265Actual
184783.952023-08-2482112Actual
2647914.592024-04-2282311Actual
1797610.002023-08-248256Actual
2979675.322024-07-238268Actual
3292714.002024-10-238256Actual
3235.002022-04-238213Actual
3609481.002025-01-228264Actual
470868.002022-08-248214Actual
1786932.002023-08-248216Actual
3679628.422025-01-2282611Actual
3088860.172024-08-238228Actual
3812432.832025-02-2182113Actual
2683599.002024-05-238213Actual
2234124.162023-12-2282111Actual
2967678.002024-07-238267Actual
999030.002022-12-228228Budget
3544773.812024-12-228268Actual
3860044.002025-03-248236Actual
1488131.002023-05-248236Actual
1317550.002023-03-248217Actual
1881553.002023-09-238265Actual
3659763.202025-01-228268Actual
274530.002022-06-248216Budget
748725.002022-10-248266Actual
1366344.002023-04-238264Actual
2687080.002024-05-238263Actual
1887321.002023-09-238216Actual
733440.002022-10-248236Budget
266265.012024-04-2282112Actual
1045550.002023-01-228215Budget
3558725.232024-12-2282411Actual
1251510.002023-03-248273Budget
508734.002022-08-248236Actual
177130.002022-05-248246Budget
3009049.702024-07-2382612Actual
3638529.002025-01-228266Actual
3635220.002025-01-228256Actual
2947111.002024-07-238226Actual
1827719.912023-08-2482111Actual
1485310.002023-05-248226Actual
3242464.412024-09-2282213Actual
205381.822023-10-2482212Actual
1691920.002023-07-248246Actual
2890136.932024-06-2382112Actual
405716.002022-07-248256Actual
2174856.002023-12-228214Actual
2985452.892024-07-2382111Actual
372948.002022-07-248215Actual
3109636.932024-08-2382611Actual
3753534.002025-02-218266Actual
2864261.692024-06-238268Actual
3909843.312025-03-2482611Actual
12986.002022-05-248273Actual
2391432.002024-02-218216Actual
3133345.112024-08-2382613Actual
3172311.002024-09-228226Actual
518110.002022-08-248256Budget
1591316.002023-06-248256Actual
994250.002022-12-228218Budget
444330.002022-07-248268Budget
3467345.112024-11-2382113Actual
252942.002022-06-248264Actual
358970.002022-07-248214Budget
728520.002022-10-248226Budget
2763028.422024-05-2382411Actual
256122.892024-03-2382612Actual
795326.002022-11-248263Actual
1571341.002023-06-248215Actual
185115.012023-08-2482612Actual
288930.002022-06-248246Budget
1842014.592023-08-2482611Actual
1323850.002023-03-248267Budget
1289212.002023-03-248226Actual
17564114.002023-08-248213Actual
1294236.002023-03-248236Actual
300567.142024-07-2382212Actual
2133818.842023-11-2482111Actual
2540810.332024-03-2382311Actual
391510.002022-07-248226Budget
1176520.002023-02-218226Actual
18568120.002023-09-238213Actual
840716.002022-11-248226Actual
346323.002022-07-248263Actual
1124840.002023-02-218213Budget
229366.002024-01-228226Actual
2098633.002023-11-248236Actual
36442118.002025-01-228217Actual
789333.002022-11-248213Actual
419860.002022-07-248217Budget
321550.002022-06-248218Budget
3603220.002025-01-228273Actual
499030.002022-08-248216Budget
365050.002022-07-248264Budget
172343.002022-05-248236Actual
644460.002022-09-238217Budget
1990127.002023-10-248216Actual
1895415.002023-09-238246Actual
2045314.592023-10-2482611Actual
1795016.002023-08-248246Actual
3898320.972025-03-2482211Actual
564632.002022-09-238213Actual
1759968.002023-08-248263Actual
1336530.002023-03-248228Budget
34140111.002024-11-238217Actual
1765612.002023-08-248273Actual
3503756.002024-12-228265Actual
80309.002022-11-248273Actual
293517.002022-06-248256Actual
458321.002022-08-248263Actual
1037750.002023-01-228264Budget
401029.002022-07-248246Actual
3218731.612024-09-2282411Actual
1730311.402023-07-2482311Actual
234430.002022-06-248263Budget
3071025.002024-08-238266Actual
3121653.952024-08-2382612Actual
2467364.002024-03-238263Actual
3065120.002024-08-238246Actual
3676412.462025-01-2282511Actual
850322.002022-11-248246Actual
3317173.812024-10-238268Actual
1243720.002023-03-248263Budget
2514087.002024-03-238217Actual
97550.002022-04-238218Budget
3703245.112025-01-2282613Actual
1922445.022023-09-238268Actual
3901020.972025-03-2482311Actual
1098150.002023-01-228267Budget
470970.002022-08-248214Budget
663230.002022-09-238228Budget
255532.892024-03-2382112Actual
2242315.652023-12-2282411Actual
1992810.002023-10-248226Actual
3417563.002024-11-238267Actual
1565540.002023-06-248264Actual
2594958.002024-04-228265Actual
1157650.002023-02-218215Budget
1031670.002023-01-228214Budget
3494483.002024-12-228264Actual
484960.002022-08-248215Actual
775332.902022-10-248228Actual
947740.002022-12-228216Actual
972530.002022-12-228266Budget
644375.002022-09-238217Actual
597359.002022-09-238215Actual
2322743.512024-01-228228Actual
1739123.102023-07-2482611Actual
3594188.002025-01-228213Actual
1331782.902023-03-248218Actual
28050.002022-04-238264Budget
3780440.122025-02-2182111Actual
1284530.002023-03-248216Budget
503810.002022-08-248226Budget
2475863.002024-03-238214Actual
3488127.002024-12-228273Actual
2411072.002024-02-218217Actual
3691543.312025-01-2282612Actual
42240.002022-04-238265Actual
21218113.202023-11-248218Actual
134662.002022-05-248214Actual
3106227.362024-08-2382411Actual
583479.002022-09-238214Actual
386637.002022-07-248216Actual
1464160.002023-05-248214Actual
723740.002022-10-248216Budget
3588446.872024-12-2282613Actual
1026810.002023-01-228273Budget
789240.002022-11-248213Budget
3915636.932025-03-2482112Actual
893629.872022-11-248268Actual
1223530.002023-02-218228Budget
1936411.402023-09-2382411Actual
1906976.002023-09-238217Actual
477050.002022-08-248264Budget
933950.002022-12-228215Budget
1493315.002023-05-248256Actual
433663.202022-07-248218Actual
193919.272023-09-2382511Actual
1712890.482023-07-248218Actual
2013345.002023-10-248267Actual
1243622.002023-03-248263Actual
3325720.972024-10-2382211Actual
3520215.002024-12-228256Actual
882850.002022-11-248218Budget
1051442.002023-01-228265Actual
195754.002022-05-248217Actual
3163876.002024-09-228265Actual
1298932.002023-03-248246Actual
1013135.002023-01-228213Actual
22062.002022-04-238214Actual
3282041.002024-10-238216Actual
3017552.132024-07-2382213Actual
3177722.002024-09-228246Actual
1350798.002023-04-238213Actual
564740.002022-09-238213Budget
630610.002022-09-238256Budget
2370012.002024-02-218273Actual
142625.012023-04-2382211Actual
3747629.002025-02-218246Actual
1562052.002023-06-248214Actual
616315.002022-09-238226Actual
3405118.002024-11-238256Actual
3192789.002024-09-228267Actual
458220.002022-08-248263Budget
636423.002022-09-238266Actual
701946.002022-10-248264Actual
636530.002022-09-238266Budget
83460.002022-04-238217Budget
3175141.002024-09-228236Actual
3927636.342025-03-2482113Actual
2614919.002024-04-228266Actual
3183629.002024-09-228266Actual
31893106.002024-09-228217Actual
334317.142024-10-2382212Actual
1276636.002023-03-248265Actual
1674553.002023-07-248215Actual
3815141.602025-02-2182213Actual
3062535.002024-08-238236Actual
3671026.292025-01-2282311Actual
16532102.002023-07-248213Actual
3266985.002024-10-238264Actual
396339.002022-07-248236Actual
2505010.002024-03-238256Actual
1143574.002023-02-218214Actual
129910.002022-05-248273Budget
920170.002022-12-228214Budget
3290127.002024-10-238246Actual
1866013.002023-09-238273Actual
742710.002022-10-248256Budget
1392515.002023-04-238256Actual
2802073.002024-06-238263Actual
3665558.212025-01-2282111Actual
2839720.002024-06-238256Actual
122030.002022-05-248263Budget
3098043.312024-08-2382111Actual
175075.012023-07-2482612Actual
1375833.002023-04-238265Actual
3788634.802025-02-2182411Actual
260757.002022-06-248215Actual
215725.012023-11-2482612Actual
3092290.482024-08-238268Actual
2360895.002024-02-218213Actual
2078142.002023-11-248264Actual
1276550.002023-03-248265Budget
3296037.002024-10-238266Actual
152643.952023-05-2482211Actual
491247.002022-08-248265Actual
2074669.002023-11-248214Actual
999157.142022-12-228228Actual
3041989.002024-08-238264Actual
2272460.002024-01-228214Actual
36535158.662025-01-228218Actual
2437611.402024-02-2182311Actual
2162989.002023-12-228213Actual
378859.002022-07-248265Actual
2549519.912024-03-2382611Actual
9329.002022-04-238263Actual
2529554.112024-03-238268Actual
29641109.002024-07-238217Actual
1229537.452023-02-218268Actual
1490718.002023-05-248246Actual
1336441.992023-03-248228Actual
3718126.002025-02-218273Actual
915310.002022-12-228273Budget
3118212.462024-08-2382212Actual
1815882.902023-08-248218Actual
1971655.002023-10-248214Actual
228440.002022-06-248213Actual
244303.952024-02-2182511Actual
1878038.002023-09-238215Actual
1995632.002023-10-248236Actual
3067717.002024-08-238256Actual
1818638.962023-08-248228Actual
2399522.002024-02-218246Actual
214520.002022-05-248228Budget
140650.002022-05-248264Budget
589538.002022-09-238264Actual
3014820.552024-07-2382113Actual
2334712.462024-01-2282211Actual
116241.002022-05-248213Actual
3739533.002025-02-218216Actual
701850.002022-10-248264Budget
3839467.002025-03-248264Actual
570920.002022-09-238263Budget
2620892.002024-04-228217Actual
2446425.232024-02-2182611Actual
3127425.812024-08-2382113Actual
1149648.002023-02-218264Actual
205695.012023-10-2482612Actual
920072.002022-12-228214Actual
2290925.002024-01-228216Actual
1428915.652023-04-2382311Actual
2372864.002024-02-218214Actual
228540.002022-06-248213Budget
3895546.502025-03-2482111Actual
3002834.802024-07-2382112Actual
1157558.002023-02-218215Actual
1298830.002023-03-248246Budget
3794634.802025-02-2182611Actual
9943104.112022-12-228218Actual
97478.362022-04-238218Actual
738020.002022-10-248246Budget
1781148.002023-08-248265Actual
174761.822023-07-2482212Actual
2875526.292024-06-2382311Actual
2301619.002024-01-228256Actual
538039.002022-08-248267Actual
1294140.002023-03-248236Budget
3103533.742024-08-2382311Actual
386730.002022-07-248216Budget
850220.002022-11-248246Budget
658450.002022-09-238218Budget
2212963.002023-12-228217Actual
247170.002022-06-248214Budget
288097.142024-06-2382511Actual
2600918.002024-04-228216Actual
2112556.002023-11-248217Actual
225141.822023-12-2282112Actual
2884328.422024-06-2382611Actual
64624.002022-04-238246Actual
1130820.002023-02-218263Budget
1678053.002023-07-248265Actual
513530.002022-08-248246Budget
531948.002022-08-248217Actual
2106827.002023-11-248266Actual
2116051.002023-11-248267Actual
3284710.002024-10-238226Actual
183863.952023-08-2482511Actual
214443.512022-05-248228Actual
1251414.002023-03-248273Actual
172440.002022-05-248236Budget
193105.012023-09-2382211Actual
2573261.002024-04-228263Actual
952514.002022-12-228226Actual
733340.002022-10-248236Actual
2831710.002024-06-238226Actual
1124945.002023-02-218213Actual
209588.002023-11-248226Actual
2228346.542023-12-228268Actual
2087352.002023-11-248265Actual
658576.842022-09-238218Actual
307371.002022-06-248217Actual
3556026.292024-12-2282311Actual
3216027.362024-09-2282311Actual
1210839.002023-02-218267Actual
181712.002022-05-248256Actual
1901227.002023-09-238266Actual
2432117.782024-02-2182111Actual
2543510.332024-03-2382411Actual
677245.002022-10-248213Actual
650540.002022-09-238267Budget
2611613.002024-04-228256Actual
1031762.002023-01-228214Actual
1496622.002023-05-248266Actual
3367459.002024-11-238263Actual
255801.822024-03-2382212Actual
326232.902022-06-248228Actual
2426367.752024-02-218268Actual
419745.002022-07-248217Actual
477151.002022-08-248264Actual
24638106.002024-03-238213Actual
425740.002022-07-248267Budget
1810045.002023-08-248267Actual
1078420.002023-01-228256Budget
2508327.002024-03-238266Actual
2988212.462024-07-2382211Actual
3742211.002025-02-218226Actual
1959796.002023-10-248213Actual
2066163.002023-11-248263Actual
907530.002022-12-228263Budget
3180317.002024-09-228256Actual
972425.002022-12-228266Actual
2517563.002024-03-238267Actual
35292102.002024-12-228217Actual
1186025.002023-02-218246Actual
545899.572022-08-248218Actual
2310664.002024-01-228217Actual
578710.002022-09-238273Budget
3854530.002025-03-248216Actual
3239739.852024-09-2282113Actual
1898012.002023-09-238256Actual
346220.002022-07-248263Budget
813950.002022-11-248264Actual
2184056.002023-12-228215Actual
3482464.002024-12-228263Actual
3230535.872024-09-2282112Actual
209750.002022-05-248218Budget
3224730.552024-09-2282611Actual
177028.002022-05-248246Actual
452340.002022-08-248213Budget
3080279.002024-08-238267Actual
1130926.002023-02-218263Actual
3328422.042024-10-2382311Actual
854921.002022-11-248256Actual
2852271.002024-06-238267Actual
2420288.962024-02-218218Actual
1405268.002023-04-238267Actual
1005248.052022-12-228268Actual
438451.082022-07-248228Actual
2187436.002023-12-228265Actual
2499834.002024-03-238236Actual
3429463.202024-11-238268Actual
3889767.752025-03-248268Actual
1110841.992023-01-228228Actual
3388677.002024-11-238265Actual
1455668.002023-05-248263Actual
3130145.112024-08-2382213Actual
3865221.002025-03-248256Actual
3322953.952024-10-2382111Actual
89340.002022-04-238267Budget
2650613.532024-04-2282411Actual
173575.012023-07-2482511Actual
1703568.002023-07-248217Actual
491150.002022-08-248265Budget
167510.002022-05-248226Budget
1872239.002023-09-238264Actual
3512213.002024-12-228226Actual
247082.002022-06-248214Actual
1354271.002023-04-238263Actual
1559217.002023-06-248273Actual
1423419.912023-04-2382111Actual
391418.002022-07-248226Actual
934046.002022-12-228215Actual
3550543.312024-12-2282111Actual
503914.002022-08-248226Actual
3647783.002025-01-228267Actual
38742114.002025-03-248217Actual
9230.002022-04-238263Budget
1777638.002023-08-248215Actual
1218750.002023-02-218218Budget
3340329.482024-10-2382112Actual
187925.002022-05-248266Actual
138458.002023-04-238226Actual
2935184.002024-07-238215Actual
962021.002022-12-228246Actual
3618759.002025-01-228265Actual
195091.822023-09-2382212Actual
1068940.002023-01-228236Budget
2485041.002024-03-238215Actual
3570539.062024-12-2282112Actual
625830.002022-09-238246Budget
3624543.002025-01-228216Actual
108237.452022-04-238268Actual
1615867.752023-06-248268Actual
2645213.532024-04-2282211Actual
1768450.002023-08-248214Actual
214473.952023-11-2482511Actual
1588718.002023-06-248246Actual
1792436.002023-08-248236Actual
405810.002022-07-248256Budget
980360.002022-12-228217Budget
1800824.002023-08-248266Actual
116340.002022-05-248213Budget
1431611.402023-04-2382411Actual
1262552.002023-03-248264Actual
874948.002022-11-248267Actual
3585148.622024-12-2282213Actual
756575.002022-10-248217Actual
1223428.352023-02-218228Actual
2136610.332023-11-2482211Actual
2692727.002024-05-238273Actual
36060137.002025-01-228214Actual
19162125.332023-09-238218Actual
378329.272025-02-2182211Actual
195860.002022-05-248217Budget
3541363.202024-12-228228Actual
986350.002022-12-228267Budget
201740.002022-05-248267Budget
1928224.162023-09-2382111Actual
3029969.002024-08-238263Actual
332245.022022-06-248268Actual
2093123.002023-11-248216Actual
3385272.002024-11-238215Actual
60040.002022-04-238236Budget
466110.002022-08-248273Budget
3857217.002025-03-248226Actual
2071814.002023-11-248273Actual
249706.002024-03-238226Actual
1452285.002023-05-248213Actual
326320.002022-06-248228Budget
803110.002022-11-248273Budget
26955106.002024-05-238214Actual
3379469.002024-11-238264Actual
868751.002022-11-248217Actual
2172012.002023-12-228273Actual
524130.002022-08-248266Budget
1204653.002023-02-218217Actual
89441.002022-04-238267Actual
1190720.002023-02-218256Budget
466012.002022-08-248273Actual
1372358.002023-04-238215Actual
2385647.002024-02-218265Actual
288829.002022-06-248246Actual
3673724.162025-01-2282411Actual
1668735.002023-07-248264Actual
220646.542022-05-248268Actual
368827.142025-01-2282212Actual
3443427.362024-11-2382411Actual

Generated 2025-05-23 18:16:59.252 UTC