[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718126.002025-02-238273Actual
508840.002022-08-268236Budget
3877773.002025-03-268267Actual
1963163.002023-10-268263Actual
1942419.912023-09-2582611Actual
2760337.992024-05-2582311Actual
2440315.652024-02-2382411Actual
2405319.002024-02-238266Actual
1387324.002023-04-258236Actual
396339.002022-07-268236Actual
625933.002022-09-258246Actual
1186130.002023-02-238246Budget
621140.002022-09-258236Actual
2737076.002024-05-258267Actual
1110930.002023-01-248228Budget
616315.002022-09-258226Actual
37684129.872025-02-238218Actual
307371.002022-06-268217Actual
3812432.832025-02-2382113Actual
299430.002022-06-268266Budget
2360895.002024-02-238213Actual
2184056.002023-12-248215Actual
2021951.082023-10-268228Actual
2446425.232024-02-2382611Actual
1759968.002023-08-268263Actual
545899.572022-08-268218Actual
962021.002022-12-248246Actual
3618759.002025-01-248265Actual
3254959.002024-10-258263Actual
2019195.022023-10-268218Actual
17310.002022-04-258273Budget
728418.002022-10-268226Actual
2872814.592024-06-2582211Actual
1289310.002023-03-268226Budget
214473.952023-11-2682511Actual
3405118.002024-11-258256Actual
419860.002022-07-268217Budget
939850.002022-12-248265Budget
1729.002022-04-258273Actual
266657.002022-06-268265Actual
1488131.002023-05-268236Actual
2834547.002024-06-258236Actual
214443.512022-05-268228Actual
3774684.422025-02-238268Actual
168658.002023-07-268226Actual
1629814.592023-06-2682411Actual
2239613.532023-12-2482311Actual
140744.002022-05-268264Actual
2319982.902024-01-248218Actual
2337413.532024-01-2482311Actual
3397111.002024-11-258226Actual
1476835.002023-05-268265Actual
845540.002022-11-268236Budget
2301619.002024-01-248256Actual
326232.902022-06-268228Actual
1342630.002023-03-268268Budget
194821.822023-09-2582112Actual
425848.002022-07-268267Actual
36149.002022-04-258215Actual
1190813.002023-02-238256Actual
1256266.002023-03-268214Actual
1414038.962023-04-258228Actual
154838.002022-05-268265Actual
2432117.782024-02-2382111Actual
299537.002022-06-268266Actual
1689330.002023-07-268236Actual
2908145.112024-06-2582613Actual
1461312.002023-05-268273Actual
663230.002022-09-258228Budget
1375833.002023-04-258265Actual
172440.002022-05-268236Budget
26303155.632024-04-248218Actual
228540.002022-06-268213Budget
1270461.002023-03-268215Actual
3210549.702024-09-2482111Actual
3284710.002024-10-258226Actual
1674553.002023-07-268215Actual
113876.002023-02-238273Actual
1262450.002023-03-268264Budget
1064010.002023-01-248226Budget
3665558.212025-01-2482111Actual
225475.012023-12-2482612Actual
2201322.002023-12-248246Actual
1431611.402023-04-2582411Actual
1901227.002023-09-258266Actual
1171730.002023-02-238216Budget
36442118.002025-01-248217Actual
934046.002022-12-248215Actual
3142562.002024-09-248263Actual
3435262.462024-11-2582111Actual
2162989.002023-12-248213Actual
1707048.002023-07-268267Actual
1309630.002023-03-268266Budget
3175141.002024-09-248236Actual
2310664.002024-01-248217Actual
3235.002022-04-258213Actual
3898320.972025-03-2682211Actual
2346119.912024-01-2482611Actual
1196730.002023-02-238266Budget
3921861.402025-03-2682612Actual
2275934.002024-01-248264Actual
803110.002022-11-268273Budget
1712890.482023-07-268218Actual
1531814.592023-05-2682411Actual
174761.822023-07-2682212Actual
2993630.552024-07-2582411Actual
234285.012024-01-2482511Actual
1019125.002023-01-248263Actual
140650.002022-05-268264Budget
3556026.292024-12-2482311Actual
1331650.002023-03-268218Budget
2112556.002023-11-268217Actual
245491.822024-02-2382212Actual
3788634.802025-02-2382411Actual
3494483.002024-12-248264Actual
64624.002022-04-258246Actual
2502419.002024-03-258246Actual
3009049.702024-07-2582612Actual
1992810.002023-10-268226Actual
249706.002024-03-258226Actual
2133818.842023-11-2682111Actual
669330.002022-09-258268Budget
3260634.002024-10-258273Actual
999030.002022-12-248228Budget
25233105.632024-03-258218Actual
2499834.002024-03-258236Actual
3328422.042024-10-2582311Actual
3512213.002024-12-248226Actual
2929363.002024-07-258264Actual
564632.002022-09-258213Actual
3305179.002024-10-258267Actual
30767102.002024-08-258217Actual
2535325.232024-03-2582111Actual
1204653.002023-02-238217Actual
3399941.002024-11-258236Actual
1078320.002023-01-248256Actual
1535223.102023-05-2682611Actual
2985452.892024-07-2582111Actual
2704780.002024-05-258215Actual
354110.002022-07-268273Budget
2878227.362024-06-2582411Actual
893520.002022-11-268268Budget
2225043.512023-12-248228Actual
738127.002022-10-268246Actual
920072.002022-12-248214Actual
36260.002022-04-258215Budget
3041989.002024-08-258264Actual
1317650.002023-03-268217Budget
2242315.652023-12-2482411Actual
3443427.362024-11-2582411Actual
3100811.402024-08-2582211Actual
2376347.002024-02-238264Actual
756575.002022-10-268217Actual
2763028.422024-05-2582411Actual
3500295.002024-12-248215Actual
2884328.422024-06-2582611Actual
288829.002022-06-268246Actual
2296429.002024-01-248236Actual
491247.002022-08-268265Actual
1163750.002023-02-238265Budget
3470048.622024-11-2582213Actual
3839467.002025-03-268264Actual
3700052.132025-01-2482213Actual
1665270.002023-07-268214Actual
452232.002022-08-268213Actual
3002834.802024-07-2582112Actual
781420.002022-10-268268Budget
1600373.002023-06-268217Actual
3201373.812024-09-248228Actual
253813.952024-03-2582211Actual
2128049.572023-11-268268Actual
401029.002022-07-268246Actual
1668735.002023-07-268264Actual
1303622.002023-03-268256Actual
31985137.452024-09-248218Actual
3057036.002024-08-258216Actual
144655.012023-04-2582612Actual
3558725.232024-12-2482411Actual
2212963.002023-12-248217Actual
3233948.632024-09-2482612Actual
2650613.532024-04-2482411Actual
2633166.232024-04-248228Actual
3771287.452025-02-238228Actual
3438012.462024-11-2582211Actual
1998220.002023-10-268246Actual
901536.002022-12-248213Actual
2721930.002024-05-258246Actual
3671026.292025-01-2482311Actual
933950.002022-12-248215Budget
3172311.002024-09-248226Actual
957340.002022-12-248236Budget
346323.002022-07-268263Actual
1395825.002023-04-258266Actual
228440.002022-06-268213Actual
3163876.002024-09-248265Actual
813850.002022-11-268264Budget
807973.002022-11-268214Actual
962120.002022-12-248246Budget
1176520.002023-02-238226Actual
1730311.402023-07-2682311Actual
1835911.402023-08-2682411Actual
3047776.002024-08-258215Actual
1936411.402023-09-2582411Actual
3588446.872024-12-2482613Actual
466110.002022-08-268273Budget
1051350.002023-01-248265Budget
1323850.002023-03-268267Budget
2819776.002024-06-258215Actual
2813969.002024-06-258264Actual
583479.002022-09-258214Actual
2087352.002023-11-268265Actual
477050.002022-08-268264Budget
3071025.002024-08-258266Actual
16532102.002023-07-268213Actual
3014820.552024-07-2582113Actual
1051442.002023-01-248265Actual
644460.002022-09-258217Budget
31390115.002024-09-248213Actual
2402118.002024-02-238256Actual
3313760.172024-10-258228Actual
2852271.002024-06-258267Actual
1887321.002023-09-258216Actual
116241.002022-05-268213Actual
1980847.002023-10-268215Actual
855010.002022-11-268256Budget
882966.232022-11-268218Actual
444445.022022-07-268268Actual
715845.002022-10-268265Actual
313540.002022-06-268267Budget
38359129.002025-03-268214Actual
2620892.002024-04-248217Actual
164441.822023-06-2682212Actual
762654.002022-10-268267Actual
18568120.002023-09-258213Actual
1013135.002023-01-248213Actual
3160380.002024-09-248215Actual
3183629.002024-09-248266Actual
293620.002022-06-268256Budget
1116930.002023-01-248268Budget
37592101.002025-02-238217Actual
2013345.002023-10-268267Actual
3895546.502025-03-2682111Actual
1256370.002023-03-268214Budget
3747629.002025-02-238246Actual
2543510.332024-03-2582411Actual
550630.002022-08-268228Budget
926050.002022-12-248264Budget
1866013.002023-09-258273Actual
893629.872022-11-268268Actual
1868863.002023-09-258214Actual
167414.002022-05-268226Actual
2976261.692024-07-258228Actual
1473356.002023-05-268215Actual
29138113.002024-07-258213Actual
3827460.002025-03-268263Actual
1842014.592023-08-2682611Actual
181712.002022-05-268256Actual
201740.002022-05-268267Budget
1037750.002023-01-248264Budget
3216027.362024-09-2482311Actual
2285138.002024-01-248265Actual
1098251.002023-01-248267Actual
33109122.302024-10-258218Actual
2683599.002024-05-258213Actual
868860.002022-11-268217Budget
2606429.002024-04-248236Actual
1898012.002023-09-258256Actual
2955116.002024-07-258256Actual
1821960.172023-08-268268Actual
1464160.002023-05-268214Actual
34233134.422024-11-258218Actual
27928.002022-06-268226Actual
234430.002022-06-268263Budget
2594958.002024-04-248265Actual
545950.002022-08-268218Budget
616210.002022-09-258226Budget
1890011.002023-09-258226Actual
2414454.002024-02-238267Actual
733440.002022-10-268236Budget
433663.202022-07-268218Actual
972425.002022-12-248266Actual
340038.002022-07-268213Actual
1892830.002023-09-258236Actual
901440.002022-12-248213Budget
3098043.312024-08-2582111Actual
2174856.002023-12-248214Actual
3541363.202024-12-248228Actual
915310.002022-12-248273Budget
1336530.002023-03-268228Budget
3582424.062024-12-2482113Actual
3901020.972025-03-2682311Actual
172343.002022-05-268236Actual
2172012.002023-12-248273Actual
1493315.002023-05-268256Actual
177028.002022-05-268246Actual
1372358.002023-04-258215Actual
2988212.462024-07-2582211Actual
279310.002022-06-268226Budget
518218.002022-08-268256Actual
260860.002022-06-268215Budget
144341.822023-04-2582212Actual
2952525.002024-07-258246Actual
134662.002022-05-268214Actual
3553324.162024-12-2482211Actual
2314173.002024-01-248267Actual
80309.002022-11-268273Actual
3635220.002025-01-248256Actual
411939.002022-07-268266Actual
1149648.002023-02-238264Actual
214520.002022-05-268228Budget
1251510.002023-03-268273Budget
503810.002022-08-268226Budget
1797610.002023-08-268256Actual
695970.002022-10-268214Budget
3632626.002025-01-248246Actual
1781148.002023-08-268265Actual
1455668.002023-05-268263Actual
33759108.002024-11-258214Actual
2837125.002024-06-258246Actual
2692727.002024-05-258273Actual
1059234.002023-01-248216Actual
2334712.462024-01-2482211Actual
3473239.852024-11-2582613Actual
3245741.602024-09-2482613Actual
3570539.062024-12-2482112Actual
386730.002022-07-268216Budget
2774939.062024-05-2582112Actual
3363998.002024-11-258213Actual
556730.002022-08-268268Budget
32634141.002024-10-258214Actual
3532784.002024-12-248267Actual
91527.002022-12-248273Actual
3517622.002024-12-248246Actual
2719343.002024-05-258236Actual
34140111.002024-11-258217Actual
3603220.002025-01-248273Actual
209588.002023-11-268226Actual
756660.002022-10-268217Budget
3659763.202025-01-248268Actual
3886352.602025-03-268228Actual
2949944.002024-07-258236Actual
2585453.002024-04-248264Actual
683230.002022-10-268263Actual
3230535.872024-09-2482112Actual
300567.142024-07-2582212Actual
379135.012025-02-2382511Actual
2802073.002024-06-258263Actual
3133345.112024-08-2582613Actual
2045314.592023-10-2682611Actual
2549519.912024-03-2582611Actual
491150.002022-08-268265Budget
887638.962022-11-268228Actual
187925.002022-05-268266Actual
1777638.002023-08-268215Actual
134770.002022-05-268214Budget
1959796.002023-10-268213Actual
3115436.932024-08-2582112Actual
3239739.852024-09-2482113Actual
266540.002022-06-268265Budget
2958429.002024-07-258266Actual
2326145.022024-01-248268Actual
452340.002022-08-268213Budget
2370012.002024-02-238273Actual
3624543.002025-01-248216Actual
2009874.002023-10-268217Actual
2193222.002023-12-248216Actual
108130.002022-04-258268Budget
1117043.512023-01-248268Actual
2864261.692024-06-258268Actual
2382151.002024-02-238215Actual
1143470.002023-02-238214Budget
36535158.662025-01-248218Actual
3020745.112024-07-2582613Actual
477151.002022-08-268264Actual
3106227.362024-08-2582411Actual
537940.002022-08-268267Budget
203387.142023-10-2682211Actual
2745691.992024-05-258228Actual
2671822.302024-04-2482113Actual
193377.142023-09-2582311Actual
926156.002022-12-248264Actual
532060.002022-08-268217Budget
1362947.002023-04-258214Actual
3340329.482024-10-2582112Actual
2677846.872024-04-2482613Actual
458321.002022-08-268263Actual
195860.002022-05-268217Budget
3062535.002024-08-258236Actual
2106827.002023-11-268266Actual
3426181.392024-11-258228Actual
2823273.002024-06-258265Actual
3103533.742024-08-2582311Actual
821750.002022-11-268215Budget
663338.962022-09-258228Actual
3388677.002024-11-258265Actual
3597567.002025-01-248263Actual
1294140.002023-03-268236Budget
50330.002022-04-258216Budget
513418.002022-08-268246Actual
97550.002022-04-258218Budget
3177722.002024-09-248246Actual
980360.002022-12-248217Budget
3029969.002024-08-258263Actual
1795016.002023-08-268246Actual
1276636.002023-03-268265Actual
1452285.002023-05-268213Actual
2203912.002023-12-248256Actual
695863.002022-10-268214Actual
2178229.002023-12-248264Actual
868751.002022-11-268217Actual
2216464.002023-12-248267Actual
2754851.822024-05-2582111Actual
419745.002022-07-268217Actual
1298932.002023-03-268246Actual
3266985.002024-10-258264Actual
1627111.402023-06-2682311Actual
813950.002022-11-268264Actual
183055.012023-08-2682211Actual
1317550.002023-03-268217Actual
524032.002022-08-268266Actual
2944432.002024-07-258216Actual
957440.002022-12-248236Actual
999157.142022-12-248228Actual
19162125.332023-09-258218Actual
33017115.002024-10-258217Actual
3292714.002024-10-258256Actual
215392.892023-11-2682112Actual
1229630.002023-02-238268Budget
611531.002022-09-258216Actual
701850.002022-10-268264Budget
728520.002022-10-268226Budget
1971655.002023-10-268214Actual
2890136.932024-06-2582112Actual
255532.892024-03-2582112Actual
966812.002022-12-248256Actual
167510.002022-05-268226Budget
1678053.002023-07-268265Actual
181820.002022-05-268256Budget
1019020.002023-01-248263Budget
177130.002022-05-268246Budget
1878038.002023-09-258215Actual
3017552.132024-07-2582213Actual
1411298.052023-04-258218Actual
1806576.002023-08-268217Actual
1186025.002023-02-238246Actual
625830.002022-09-258246Budget
1354271.002023-04-258263Actual
2364352.002024-02-238263Actual
1037638.002023-01-248264Actual
321487.452022-06-268218Actual
1895415.002023-09-258246Actual
3930366.172025-03-2682213Actual
37089125.002025-02-238213Actual
3544773.812024-12-248268Actual
1309729.002023-03-268266Actual
840620.002022-11-268226Budget
2765713.532024-05-2582511Actual
2083950.002023-11-268215Actual
444330.002022-07-268268Budget
762550.002022-10-268267Budget
2591467.002024-04-248215Actual
3109636.932024-08-2582611Actual
1984338.002023-10-268265Actual
346220.002022-07-268263Budget
2917362.002024-07-258263Actual
650540.002022-09-258267Budget
3251498.002024-10-258213Actual
365145.002022-07-268264Actual
1068940.002023-01-248236Budget
1243622.002023-03-268263Actual
12986.002022-05-268273Actual
503914.002022-08-268226Actual
256122.892024-03-2582612Actual
21218113.202023-11-268218Actual
274530.002022-06-268216Budget
1591316.002023-06-268256Actual
313639.002022-06-268267Actual
3857217.002025-03-268226Actual
378859.002022-07-268265Actual
1827719.912023-08-2682111Actual
2372864.002024-02-238214Actual
195403.952023-09-2582612Actual
3067717.002024-08-258256Actual
2517563.002024-03-258267Actual
28147.002022-04-258264Actual
2198735.002023-12-248236Actual
326320.002022-06-268228Budget
255801.822024-03-2582212Actual
3325720.972024-10-2582211Actual
1163854.002023-02-238265Actual
603647.002022-09-258265Actual
1223530.002023-02-238228Budget
1694513.002023-07-268256Actual
75230.002022-04-258266Budget
597450.002022-09-258215Budget
438530.002022-07-268228Budget
386637.002022-07-268216Actual
2624371.002024-04-248267Actual
570824.002022-09-258263Actual
775230.002022-10-268228Budget
1026910.002023-01-248273Actual
499133.002022-08-268216Actual
2829039.002024-06-258216Actual
3573316.722024-12-2482212Actual
2093123.002023-11-268216Actual
89441.002022-04-258267Actual
1204550.002023-02-238217Budget
1157558.002023-02-238215Actual
3691543.312025-01-2482612Actual
578710.002022-09-258273Budget
396440.002022-07-268236Budget
344619.272024-11-2582511Actual
277778.212024-05-2582212Actual
260366.002024-04-248226Actual
184783.952023-08-2682112Actual
1860358.002023-09-258263Actual
994250.002022-12-248218Budget
781331.382022-10-268268Actual
195754.002022-05-268217Actual
2792869.672024-05-2582613Actual
220646.542022-05-268268Actual
2467364.002024-03-258263Actual
2647914.592024-04-2482311Actual
827940.002022-11-268265Actual
35292102.002024-12-248217Actual
3509529.002024-12-248216Actual
3218731.612024-09-2482411Actual
677245.002022-10-268213Actual
307460.002022-06-268217Budget
3296037.002024-10-258266Actual
1342555.632023-03-268268Actual
3800425.232025-02-2382112Actual
583570.002022-09-258214Budget
723638.002022-10-268216Actual
3739533.002025-02-238216Actual
947640.002022-12-248216Budget
1586133.002023-06-268236Actual
3358267.922024-10-2582613Actual
1069040.002023-01-248236Actual
807870.002022-11-268214Budget
742710.002022-10-268256Budget
1045550.002023-01-248215Budget
1031670.002023-01-248214Budget
3609481.002025-01-248264Actual
3712483.002025-02-238263Actual
650651.002022-09-258267Actual
1084233.002023-01-248266Actual
75331.002022-04-258266Actual
3213324.162024-09-2482211Actual
247082.002022-06-268214Actual
365050.002022-07-268264Budget
669443.512022-09-258268Actual
3697346.872025-01-2482113Actual
122030.002022-05-268263Budget
411830.002022-07-268266Budget
986350.002022-12-248267Budget
266605.012024-04-2482612Actual
2716513.002024-05-258226Actual
1064113.002023-01-248226Actual
266265.012024-04-2482112Actual
3794634.802025-02-2382611Actual
17564114.002023-08-268213Actual
3762687.002025-02-238267Actual
22604100.002024-01-248213Actual
854921.002022-11-268256Actual
1800824.002023-08-268266Actual
55013.002022-04-258226Actual
3862622.002025-03-268246Actual
1423419.912023-04-2582111Actual
148568.002022-05-268215Actual
589538.002022-09-258264Actual
154435.012023-05-2682612Actual
242310.002022-06-268273Budget
2727828.002024-05-258266Actual
284143.002022-06-268236Actual
129910.002022-05-268273Budget
770550.002022-10-268218Budget
1833211.402023-08-2682311Actual
835840.002022-11-268216Budget
3550543.312024-12-2482111Actual
1031762.002023-01-248214Actual
425740.002022-07-268267Budget
1434915.652023-04-2582611Actual
36060137.002025-01-248214Actual
1270350.002023-03-268215Budget
920170.002022-12-248214Budget
102320.002022-04-258228Budget
2505010.002024-03-258256Actual
1523623.102023-05-2682111Actual
3482464.002024-12-248263Actual
1975033.002023-10-268264Actual
1157650.002023-02-238215Budget
1553556.002023-06-268263Actual
835944.002022-11-268216Actual
252942.002022-06-268264Actual
321550.002022-06-268218Budget
1223428.352023-02-238228Actual
2609016.002024-04-248246Actual
38835135.932025-03-268218Actual
636423.002022-09-258266Actual
3429463.202024-11-258268Actual
1724820.972023-07-2682111Actual
3408326.002024-11-258266Actual
260757.002022-06-268215Actual
332130.002022-06-268268Budget
1505865.002023-05-268267Actual
1138610.002023-02-238273Budget
2645213.532024-04-2482211Actual
154102.892023-05-2682112Actual
3780440.122025-02-2382111Actual
603550.002022-09-258265Budget
215725.012023-11-2682612Actual
1990127.002023-10-268216Actual
358970.002022-07-268214Budget
1323750.002023-03-268267Actual
235193.952024-01-2482112Actual
102238.962022-04-258228Actual
3088860.172024-08-258228Actual
162632.002022-05-268216Actual
3724491.002025-02-238264Actual
621240.002022-09-258236Budget
293517.002022-06-268256Actual
1110841.992023-01-248228Actual
9230.002022-04-258263Budget
2904867.922024-06-2582213Actual
1171635.002023-02-238216Actual
1190720.002023-02-238256Budget
1045651.002023-01-248215Actual
589450.002022-09-258264Budget
31510121.002024-09-248214Actual
245813.952024-02-2382612Actual
288930.002022-06-268246Budget
1294236.002023-03-268236Actual
947740.002022-12-248216Actual
29641109.002024-07-258217Actual
29258110.002024-07-258214Actual
691010.002022-10-268273Actual
3630041.002025-01-248236Actual
1149750.002023-02-238264Budget
1284530.002023-03-268216Budget
37209135.002025-02-238214Actual
2526151.082024-03-258228Actual
1502384.002023-05-268217Actual
3585148.622024-12-2482213Actual
438451.082022-07-268228Actual
578612.002022-09-258273Actual
1124840.002023-02-238213Budget
748630.002022-10-268266Budget
1615867.752023-06-268268Actual
748725.002022-10-268266Actual
152643.952023-05-2682211Actual
265332.892024-04-2482511Actual
3148225.002024-09-248273Actual
15500117.002023-06-268213Actual
3192789.002024-09-248267Actual
630610.002022-09-258256Budget
354011.002022-07-268273Actual
3627211.002025-01-248226Actual
1243720.002023-03-268263Budget
775332.902022-10-268228Actual
2642430.552024-04-2482111Actual
20626106.002023-11-268213Actual
1218750.002023-02-238218Budget
3742211.002025-02-238226Actual
1768450.002023-08-268214Actual
1405268.002023-04-258267Actual
193919.272023-09-2582511Actual
3331120.972024-10-2582411Actual
3065120.002024-08-258246Actual
3488127.002024-12-248273Actual
733340.002022-10-268236Actual
3282041.002024-10-258216Actual
3317173.812024-10-258268Actual
3515038.002024-12-248236Actual
3322953.952024-10-2582111Actual
2423049.572024-02-238228Actual
2967678.002024-07-258267Actual
340140.002022-07-268213Budget
83351.002022-04-258217Actual
378329.272025-02-2382211Actual
142625.012023-04-2582211Actual
1073733.002023-01-248246Actual
2396933.002024-02-238236Actual
2938666.002024-07-258265Actual
907425.002022-12-248263Actual
1181339.002023-02-238236Actual
28487127.002024-06-258217Actual
658450.002022-09-258218Budget
1968827.002023-10-268273Actual
2139316.722023-11-2682311Actual
499030.002022-08-268216Budget
3615289.002025-01-248215Actual
2136610.332023-11-2682211Actual
2098633.002023-11-268236Actual
2979675.322024-07-258268Actual
3272784.002024-10-258215Actual
1815882.902023-08-268218Actual
470970.002022-08-268214Budget
845640.002022-11-268236Actual
1092156.002023-01-248217Actual
2713829.002024-05-258216Actual
2875526.292024-06-2582311Actual
2674566.172024-04-2482213Actual
28105141.002024-06-258214Actual
2103816.002023-11-268256Actual
683330.002022-10-268263Budget
3833118.002025-03-268273Actual
1739123.102023-07-2682611Actual
247170.002022-06-268214Budget
795326.002022-11-268263Actual
2340115.652024-01-2482411Actual
1251414.002023-03-268273Actual
2000813.002023-10-268256Actual
3668319.912025-01-2482211Actual
28580158.662024-06-258218Actual
677340.002022-10-268213Budget
2488542.002024-03-258265Actual
3461557.142024-11-2582612Actual
239415.002024-02-238226Actual
1928224.162023-09-2582111Actual
1490718.002023-05-268246Actual
508734.002022-08-268236Actual
3290127.002024-10-258246Actual
148660.002022-05-268215Budget
64730.002022-04-258246Budget
174491.822023-07-2682112Actual
850322.002022-11-268246Actual
1005120.002022-12-248268Budget
2245625.232023-12-2482611Actual
334317.142024-10-2582212Actual
2508327.002024-03-258266Actual
2831710.002024-06-258226Actual
1262552.002023-03-268264Actual
372948.002022-07-268215Actual
1621624.162023-06-2682111Actual
3080279.002024-08-258267Actual
1005248.052022-12-248268Actual
1771839.002023-08-268264Actual
709843.002022-10-268215Actual
701946.002022-10-268264Actual
3035626.002024-08-258273Actual
1210839.002023-02-238267Actual
2569784.002024-04-248213Actual
840716.002022-11-268226Actual
709750.002022-10-268215Budget
2786822.302024-05-2582113Actual
2733595.002024-05-258217Actual
2514087.002024-03-258217Actual
1786932.002023-08-268216Actual
3915636.932025-03-2682112Actual
2698968.002024-05-258264Actual
201843.002022-05-268267Actual
234521.002022-06-268263Actual
874948.002022-11-268267Actual
2843032.002024-06-258266Actual
69420.002022-04-258256Budget
3647783.002025-01-248267Actual
1229537.452023-02-238268Actual
3455331.612024-11-2582112Actual
2385647.002024-02-238265Actual
3520215.002024-12-248256Actual
939753.002022-12-248265Actual
172768.212023-07-2682211Actual
2074669.002023-11-268214Actual
50238.002022-04-258216Actual
1588718.002023-06-268246Actual
2142015.652023-11-2682411Actual
3848784.002025-03-268265Actual
1574847.002023-06-268265Actual
2071814.002023-11-268273Actual
2222284.422023-12-248218Actual
1733016.722023-07-2682411Actual
3221411.402024-09-2482511Actual
2039214.592023-10-2682411Actual
1401756.002023-04-258217Actual
2426367.752024-02-238268Actual
1496622.002023-05-268266Actual
3467345.112024-11-2582113Actual
1612445.022023-06-268228Actual
144072.892023-04-2582112Actual
158336.002023-06-268226Actual
630514.002022-09-258256Actual
3379469.002024-11-258264Actual
1106150.002023-01-248218Budget
875050.002022-11-268267Budget
22062.002022-04-258214Actual
611430.002022-09-258216Budget
2236910.332023-12-2482211Actual
235513.952024-01-2482612Actual
2234124.162023-12-2482111Actual
3730286.002025-02-238215Actual
1073630.002023-01-248246Budget
1485310.002023-05-268226Actual
30384112.002024-08-258214Actual
1336441.992023-03-268228Actual
2124655.632023-11-268228Actual
3367459.002024-11-258263Actual
1594622.002023-06-268266Actual
742811.002022-10-268256Actual
3346548.632024-10-2582612Actual
3903736.932025-03-2682411Actual
252850.002022-06-268264Budget
89340.002022-04-258267Budget
209675.322022-05-268218Actual
274431.002022-06-268216Actual
952514.002022-12-248226Actual
723740.002022-10-268216Budget
2485041.002024-03-258215Actual
3854530.002025-03-268216Actual
1910474.002023-09-258267Actual
209750.002022-05-268218Budget
1559217.002023-06-268273Actual
484960.002022-08-268215Actual
2997033.742024-07-2582611Actual
3523529.002024-12-248266Actual
3733770.002025-02-238265Actual
2437611.402024-02-2382311Actual
2272460.002024-01-248214Actual
2839720.002024-06-258256Actual
3868534.002025-03-268266Actual
3656363.202025-01-248228Actual
2947111.002024-07-258226Actual
1130926.002023-02-238263Actual
524130.002022-08-268266Budget
3127425.812024-08-2582113Actual
3576664.592024-12-2482612Actual
219598.002023-12-248226Actual
2479229.002024-03-258264Actual
3673724.162025-01-2482411Actual
1084330.002023-01-248266Budget
97478.362022-04-258218Actual
2581977.002024-04-248214Actual
1467533.002023-05-268264Actual
175075.012023-07-2682612Actual
1381831.002023-04-258216Actual
405810.002022-07-268256Budget
458220.002022-08-268263Budget
1571341.002023-06-268215Actual
2769136.932024-05-2582611Actual
3753534.002025-02-238266Actual
1872239.002023-09-258264Actual
1360126.002023-04-258273Actual
3503756.002024-12-248265Actual
1303520.002023-03-268256Budget
1428915.652023-04-2582311Actual
2494322.002024-03-258216Actual
3685427.362025-01-2482112Actual
30264119.002024-08-258213Actual
1366344.002023-04-258264Actual
1881553.002023-09-258265Actual
2757617.782024-05-2582211Actual
2187436.002023-12-248265Actual
3204773.812024-09-248268Actual
882850.002022-11-268218Budget
1715637.452023-07-268228Actual
3818276.692025-02-2382613Actual
2263958.002024-01-248263Actual
116340.002022-05-268213Budget
2860864.722024-06-258228Actual
2281750.002024-01-248215Actual
3287537.002024-10-258236Actual
3909843.312025-03-2682611Actual
2473012.002024-03-258273Actual
691110.002022-10-268273Budget
1703568.002023-07-268217Actual
3051268.002024-08-258265Actual
2066163.002023-11-268263Actual
821852.002022-11-268215Actual
3340.002022-04-258213Budget
163255.012023-06-2682511Actual
2004122.002023-10-268266Actual
1482626.002023-05-268216Actual
1603866.002023-06-268267Actual
60040.002022-04-258236Budget
1417448.052023-04-258268Actual
3385272.002024-11-258215Actual
2269625.002024-01-248273Actual
2207225.002023-12-248266Actual
1098150.002023-01-248267Budget
1580629.002023-06-268216Actual
2166366.002023-12-248263Actual
289297.142024-06-2582212Actual
22170.002022-04-258214Budget
2420288.962024-02-238218Actual
162443.952023-06-2682211Actual
2475863.002024-03-258214Actual
513530.002022-08-268246Budget
3806664.592025-02-2382612Actual
1218670.782023-02-238218Actual
3121653.952024-08-2582612Actual
2990932.672024-07-2582311Actual
2579119.002024-04-248273Actual
1059330.002023-01-248216Budget
1092250.002023-01-248217Budget
3745034.002025-02-238236Actual
986440.002022-12-248267Actual

Generated 2025-05-25 20:26:52.824 UTC