[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 110   

993 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288930.002022-09-078246Budget
3794634.802025-05-0782611Actual
2692727.002024-08-068273Actual
288829.002022-09-078246Actual
3503756.002025-03-078265Actual
401029.002022-10-078246Actual
265332.892024-07-0682511Actual
313639.002022-09-078267Actual
3438012.462025-02-0682211Actual
1392515.002023-07-078256Actual
630610.002022-12-078256Budget
2781061.402024-08-0682612Actual
28105141.002024-09-068214Actual
2187436.002024-03-068265Actual
1662428.002023-10-078273Actual
2929363.002024-10-068264Actual
288097.142024-09-0682511Actual
518218.002022-11-078256Actual
173575.012023-10-0782511Actual
644460.002022-12-078217Budget
550746.542022-11-078228Actual
835840.002023-02-078216Budget
1464160.002023-08-078214Actual
2765713.532024-08-0682511Actual
3172311.002024-12-068226Actual
466110.002022-11-078273Budget
611430.002022-12-078216Budget
3588446.872025-03-0782613Actual
75230.002022-07-078266Budget
821750.002023-02-078215Budget
2938666.002024-10-068265Actual
3771287.452025-05-078228Actual
1013040.002023-04-078213Budget
225141.822024-03-0682112Actual
129910.002022-08-078273Budget
205112.892024-01-0782112Actual
1073733.002023-04-078246Actual
172768.212023-10-0782211Actual
3638529.002025-04-078266Actual
1992810.002024-01-078226Actual
20626106.002024-02-078213Actual
1609698.052023-09-078218Actual
1872239.002023-12-078264Actual
589450.002022-12-078264Budget
907530.002023-03-078263Budget
2807726.002024-09-068273Actual
2066163.002024-02-078263Actual
1005248.052023-03-078268Actual
485050.002022-11-078215Budget
2671822.302024-07-0682113Actual
2594958.002024-07-068265Actual
893520.002023-02-078268Budget
3532784.002025-03-078267Actual
2704780.002024-08-068215Actual
2878227.362024-09-0682411Actual
3668319.912025-04-0782211Actual
663338.962022-12-078228Actual
1485310.002023-08-078226Actual
669443.512022-12-078268Actual
947640.002023-03-078216Budget
28487127.002024-09-068217Actual
172343.002022-08-078236Actual
154740.002022-08-078265Budget
1143470.002023-05-078214Budget
34909129.002025-03-078214Actual
177130.002022-08-078246Budget
827940.002023-02-078265Actual
2624371.002024-07-068267Actual
2021951.082024-01-078228Actual
2789567.922024-08-0682213Actual
158336.002023-09-078226Actual
2870053.952024-09-0682111Actual
2813969.002024-09-068264Actual
3292714.002025-01-068256Actual
537940.002022-11-078267Budget
1942419.912023-12-0782611Actual
3340.002022-07-078213Budget
201740.002022-08-078267Budget
1998220.002024-01-078246Actual
3730286.002025-05-078215Actual
2423049.572024-05-068228Actual
2517563.002024-06-068267Actual
2904867.922024-09-0682213Actual
2650613.532024-07-0682411Actual
242310.002022-09-078273Budget
69316.002022-07-078256Actual
1656760.002023-10-078263Actual
570920.002022-12-078263Budget
1366344.002023-07-078264Actual
29734137.452024-10-068218Actual
2467364.002024-06-068263Actual
1270461.002023-06-078215Actual
1262450.002023-06-078264Budget
1868863.002023-12-078214Actual
1130926.002023-05-078263Actual
1968827.002024-01-078273Actual
193105.012023-12-0782211Actual
26955106.002024-08-068214Actual
3230535.872024-12-0682112Actual
658450.002022-12-078218Budget
59937.002022-07-078236Actual
2636464.722024-07-068268Actual
3388677.002025-02-068265Actual
37684129.872025-05-078218Actual
162443.952023-09-0782211Actual
3762687.002025-05-078267Actual
2917362.002024-10-068263Actual
405716.002022-10-078256Actual
1703568.002023-10-078217Actual
134662.002022-08-078214Actual
531948.002022-11-078217Actual
2446425.232024-05-0682611Actual
3062535.002024-11-068236Actual
1810045.002023-11-078267Actual
3573316.722025-03-0782212Actual
2411072.002024-05-068217Actual
3895546.502025-06-0782111Actual
669330.002022-12-078268Budget
3455331.612025-02-0682112Actual
458321.002022-11-078263Actual
1781148.002023-11-078265Actual
3397111.002025-02-068226Actual
102238.962022-07-078228Actual
1276636.002023-06-078265Actual
2405319.002024-05-068266Actual
3556026.292025-03-0782311Actual
524032.002022-11-078266Actual
1064010.002023-04-078226Budget
1482626.002023-08-078216Actual
2620892.002024-07-068217Actual
1110841.992023-04-078228Actual
1375833.002023-07-078265Actual
346323.002022-10-078263Actual
1342555.632023-06-078268Actual
1434915.652023-07-0782611Actual
1531814.592023-08-0782411Actual
2473012.002024-06-068273Actual
2242315.652024-03-0682411Actual
1431611.402023-07-0782411Actual
3865221.002025-06-078256Actual
134770.002022-08-078214Budget
254628.212024-06-0682511Actual
3921861.402025-06-0782612Actual
321550.002022-09-078218Budget
1124840.002023-05-078213Budget
3635220.002025-04-078256Actual
30264119.002024-11-068213Actual
663230.002022-12-078228Budget
2228346.542024-03-068268Actual
1565540.002023-09-078264Actual
3443427.362025-02-0682411Actual
3901020.972025-06-0782311Actual
650540.002022-12-078267Budget
433750.002022-10-078218Budget
1218750.002023-05-078218Budget
144341.822023-07-0782212Actual
1331782.902023-06-078218Actual
2606429.002024-07-068236Actual
209750.002022-08-078218Budget
1294236.002023-06-078236Actual
1898012.002023-12-078256Actual
1674553.002023-10-078215Actual
738127.002023-01-078246Actual
3355043.362025-01-0682213Actual
3235.002022-07-078213Actual
2019195.022024-01-078218Actual
3426181.392025-02-068228Actual
252942.002022-09-078264Actual
19162125.332023-12-078218Actual
742710.002023-01-078256Budget
154435.012023-08-0782612Actual
2852271.002024-09-068267Actual
3440730.552025-02-0682311Actual
2337413.532024-04-0682311Actual
391418.002022-10-078226Actual
3254959.002025-01-068263Actual
194821.822023-12-0782112Actual
1571341.002023-09-078215Actual
220530.002022-08-078268Budget
1163854.002023-05-078265Actual
1806576.002023-11-078217Actual
344619.272025-02-0682511Actual
3177722.002024-12-068246Actual
2749061.692024-08-068268Actual
2719343.002024-08-068236Actual
215392.892024-02-0782112Actual
3718126.002025-05-078273Actual
3325720.972025-01-0682211Actual
28147.002022-07-078264Actual
27985114.002024-09-068213Actual
3833118.002025-06-078273Actual
966710.002023-03-078256Budget
1045651.002023-04-078215Actual
225475.012024-03-0682612Actual
3541363.202025-03-078228Actual
391510.002022-10-078226Budget
163255.012023-09-0782511Actual
29138113.002024-10-068213Actual
274530.002022-09-078216Budget
2087352.002024-02-078265Actual
2031025.232024-01-0782111Actual
38835135.932025-06-078218Actual
266605.012024-07-0682612Actual
1786932.002023-11-078216Actual
380327.142025-05-0782212Actual
3886352.602025-06-078228Actual
89441.002022-07-078267Actual
284143.002022-09-078236Actual
34233134.422025-02-068218Actual
3002834.802024-10-0682112Actual
813850.002023-02-078264Budget
2543510.332024-06-0682411Actual
2239613.532024-03-0682311Actual
1881553.002023-12-078265Actual
3041989.002024-11-068264Actual
299430.002022-09-078266Budget
50238.002022-07-078216Actual
3785933.742025-05-0782311Actual
564740.002022-12-078213Budget
31985137.452024-12-068218Actual
187830.002022-08-078266Budget
260860.002022-09-078215Budget
177028.002022-08-078246Actual
999030.002023-03-078228Budget
2839720.002024-09-068256Actual
1529110.332023-08-0782311Actual
1591316.002023-09-078256Actual
3251498.002025-01-068213Actual
1621624.162023-09-0782111Actual
962021.002023-03-078246Actual
3570539.062025-03-0782112Actual
920170.002023-03-078214Budget
550630.002022-11-078228Budget
1084233.002023-04-078266Actual
122129.002022-08-078263Actual
167510.002022-08-078226Budget
2193222.002024-03-068216Actual
3691543.312025-04-0782612Actual
3877773.002025-06-078267Actual
307371.002022-09-078217Actual
55013.002022-07-078226Actual
452232.002022-11-078213Actual
3233948.632024-12-0682612Actual
266657.002022-09-078265Actual
2039214.592024-01-0782411Actual
2944432.002024-10-068216Actual
2488542.002024-06-068265Actual
42240.002022-07-078265Actual
518110.002022-11-078256Budget
3918416.722025-06-0782212Actual
209675.322022-08-078218Actual
12986.002022-08-078273Actual
372948.002022-10-078215Actual
1218670.782023-05-078218Actual
3576664.592025-03-0782612Actual
2967678.002024-10-068267Actual
1157650.002023-05-078215Budget
38239107.002025-06-078213Actual
3500295.002025-03-078215Actual
83351.002022-07-078217Actual
709750.002023-01-078215Budget
564632.002022-12-078213Actual
22604100.002024-04-068213Actual
2133818.842024-02-0782111Actual
840716.002023-02-078226Actual
1535223.102023-08-0782611Actual
184783.952023-11-0782112Actual
2162989.002024-03-068213Actual
3154568.002024-12-068264Actual
452340.002022-11-078213Budget
1031670.002023-04-078214Budget
1452285.002023-08-078213Actual
683330.002023-01-078263Budget
195860.002022-08-078217Budget
701850.002023-01-078264Budget
2677846.872024-07-0682613Actual
3747629.002025-05-078246Actual
1505865.002023-08-078267Actual
3322953.952025-01-0682111Actual
503810.002022-11-078226Budget
3700052.132025-04-0782213Actual
3408326.002025-02-068266Actual
2834547.002024-09-068236Actual
691110.002023-01-078273Budget
611531.002022-12-078216Actual
3417563.002025-02-068267Actual
38742114.002025-06-078217Actual
89340.002022-07-078267Budget
1171635.002023-05-078216Actual
2774939.062024-08-0682112Actual
1600373.002023-09-078217Actual
538039.002022-11-078267Actual
30384112.002024-11-068214Actual
821852.002023-02-078215Actual
411830.002022-10-078266Budget
1204653.002023-05-078217Actual
1106084.422023-04-078218Actual
1210750.002023-05-078267Budget
2949944.002024-10-068236Actual
102320.002022-07-078228Budget
2647914.592024-07-0682311Actual
3827460.002025-06-078263Actual
1117043.512023-04-078268Actual
994250.002023-03-078218Budget
2045314.592024-01-0782611Actual
365145.002022-10-078264Actual
3632626.002025-04-078246Actual
1031762.002023-04-078214Actual
255532.892024-06-0682112Actual
915310.002023-03-078273Budget
2103816.002024-02-078256Actual
228440.002022-09-078213Actual
3618759.002025-04-078265Actual
2614919.002024-07-068266Actual
775332.902023-01-078228Actual
3092290.482024-11-068268Actual
2754851.822024-08-0682111Actual
470970.002022-11-078214Budget
2391432.002024-05-068216Actual
2222284.422024-03-068218Actual
1733016.722023-10-0782411Actual
3585148.622025-03-0782213Actual
1401756.002023-07-078217Actual
1612445.022023-09-078228Actual
1387324.002023-07-078236Actual
2724514.002024-08-068256Actual
42140.002022-07-078265Budget
3017552.132024-10-0682213Actual
2549519.912024-06-0682611Actual
1777638.002023-11-078215Actual
1294140.002023-06-078236Budget
1092156.002023-04-078217Actual
508734.002022-11-078236Actual
3550543.312025-03-0782111Actual
781420.002023-01-078268Budget
781331.382023-01-078268Actual
545899.572022-11-078218Actual
3109636.932024-11-0682611Actual
583479.002022-12-078214Actual
358870.002022-10-078214Actual
3266985.002025-01-068264Actual
1360126.002023-07-078273Actual
2314173.002024-04-068267Actual
1574847.002023-09-078265Actual
2148115.652024-02-0782611Actual
597450.002022-12-078215Budget
154102.892023-08-0782112Actual
1073630.002023-04-078246Budget
2733595.002024-08-068217Actual
926050.002023-03-078264Budget
650651.002022-12-078267Actual
1317550.002023-06-078217Actual
999157.142023-03-078228Actual
2786822.302024-08-0682113Actual
715750.002023-01-078265Budget
603647.002022-12-078265Actual
2322743.512024-04-068228Actual
1866013.002023-12-078273Actual
2310664.002024-04-068217Actual
466012.002022-11-078273Actual
845640.002023-02-078236Actual
1223530.002023-05-078228Budget
307460.002022-09-078217Budget
37209135.002025-05-078214Actual
3180317.002024-12-068256Actual
860832.002023-02-078266Actual
499030.002022-11-078216Budget
3673724.162025-04-0782411Actual
164753.952023-09-0782612Actual
30767102.002024-11-068217Actual
178969.002023-11-078226Actual
578612.002022-12-078273Actual
795326.002023-02-078263Actual
50330.002022-07-078216Budget
3242464.412024-12-0682213Actual
1694513.002023-10-078256Actual
2364352.002024-05-068263Actual
845540.002023-02-078236Budget
901440.002023-03-078213Budget
850220.002023-02-078246Budget
3630041.002025-04-078236Actual
762550.002023-01-078267Budget
1405268.002023-07-078267Actual
1019020.002023-04-078263Budget
2319982.902024-04-068218Actual
3014820.552024-10-0682113Actual
887730.002023-02-078228Budget
195091.822023-12-0782212Actual
2947111.002024-10-068226Actual
1496622.002023-08-078266Actual
3927636.342025-06-0782113Actual
3130145.112024-11-0682213Actual
2376347.002024-05-068264Actual
22170.002022-07-078214Budget
2025263.202024-01-078268Actual
433663.202022-10-078218Actual
1765612.002023-11-078273Actual
1995632.002024-01-078236Actual
396440.002022-10-078236Budget
2721930.002024-08-068246Actual
3035626.002024-11-068273Actual
2760337.992024-08-0682311Actual
3106227.362024-11-0682411Actual
1013135.002023-04-078213Actual
2875526.292024-09-0682311Actual
1059234.002023-04-078216Actual
144072.892023-07-0782112Actual
934046.002023-03-078215Actual
1411298.052023-07-078218Actual
803110.002023-02-078273Budget
2890136.932024-09-0682112Actual
1204550.002023-05-078217Budget
33759108.002025-02-068214Actual
2716513.002024-08-068226Actual
185115.012023-11-0782612Actual
2792869.672024-08-0682613Actual
835944.002023-02-078216Actual
2198735.002024-03-068236Actual
3103533.742024-11-0682311Actual
401130.002022-10-078246Budget
1712890.482023-10-078218Actual
691010.002023-01-078273Actual
1423419.912023-07-0782111Actual
24638106.002024-06-068213Actual
2437611.402024-05-0682311Actual
1157558.002023-05-078215Actual
2124655.632024-02-078228Actual
874948.002023-02-078267Actual
986350.002023-03-078267Budget
2396933.002024-05-068236Actual
356146.082025-03-0782511Actual
386730.002022-10-078216Budget
1627111.402023-09-0782311Actual
3597567.002025-04-078263Actual
255801.822024-06-0682212Actual
354110.002022-10-078273Budget
3224730.552024-12-0682611Actual
2485041.002024-06-068215Actual
3656363.202025-04-078228Actual
1523623.102023-08-0782111Actual
187925.002022-08-078266Actual
966812.002023-03-078256Actual
887638.962023-02-078228Actual
868860.002023-02-078217Budget
3385272.002025-02-068215Actual
1490718.002023-08-078246Actual
234285.012024-04-0682511Actual
2802073.002024-09-068263Actual
2645213.532024-07-0682211Actual
1691920.002023-10-078246Actual
695863.002023-01-078214Actual
2633166.232024-07-068228Actual
1037638.002023-04-078264Actual
477151.002022-11-078264Actual
2985452.892024-10-0682111Actual
2823273.002024-09-068265Actual
3142562.002024-12-068263Actual
1797610.002023-11-078256Actual
882850.002023-02-078218Budget
1051442.002023-04-078265Actual
3679628.422025-04-0782611Actual
438530.002022-10-078228Budget
762654.002023-01-078267Actual
723740.002023-01-078216Budget
1256266.002023-06-078214Actual
2526151.082024-06-068228Actual
1045550.002023-04-078215Budget
3544773.812025-03-078268Actual
31510121.002024-12-068214Actual
1323850.002023-06-078267Budget
405810.002022-10-078256Budget
3133345.112024-11-0682613Actual
1270350.002023-06-078215Budget
2414454.002024-05-068267Actual
181712.002022-08-078256Actual
733340.002023-01-078236Actual
3449549.702025-02-0682611Actual
2952525.002024-10-068246Actual
2004122.002024-01-078266Actual
3845272.002025-06-078215Actual
411939.002022-10-078266Actual
1668735.002023-10-078264Actual
3305179.002025-01-068267Actual
2174856.002024-03-068214Actual
2285138.002024-04-068265Actual
1502384.002023-08-078217Actual
1171730.002023-05-078216Budget
1289212.002023-06-078226Actual
2687080.002024-08-068263Actual
3494483.002025-03-078264Actual
2713829.002024-08-068216Actual
1059330.002023-04-078216Budget
1149648.002023-05-078264Actual
3272784.002025-01-068215Actual
3515038.002025-03-078236Actual
235193.952024-04-0682112Actual
2116051.002024-02-078267Actual
3676412.462025-04-0782511Actual
1878038.002023-12-078215Actual
513530.002022-11-078246Budget
1342630.002023-06-078268Budget
901536.002023-03-078213Actual
1562052.002023-09-078214Actual
2101222.002024-02-078246Actual
195403.952023-12-0782612Actual
813950.002023-02-078264Actual
3284710.002025-01-068226Actual
3512213.002025-03-078226Actual
242210.002022-09-078273Actual
1186130.002023-05-078246Budget
1895415.002023-12-078246Actual
9230.002022-07-078263Budget
939850.002023-03-078265Budget
3260634.002025-01-068273Actual
2902136.342024-09-0682113Actual
3057036.002024-11-068216Actual
3473239.852025-02-0682613Actual
756660.002023-01-078217Budget
2420288.962024-05-068218Actual
3862622.002025-06-078246Actual
378750.002022-10-078265Budget
201843.002022-08-078267Actual
245491.822024-05-0682212Actual
3067717.002024-11-068256Actual
709843.002023-01-078215Actual
756575.002023-01-078217Actual
91527.002023-03-078273Actual
3470048.622025-02-0682213Actual
3204773.812024-12-068268Actual
3854530.002025-06-078216Actual
35292102.002025-03-078217Actual
334317.142025-01-0682212Actual
733440.002023-01-078236Budget
97478.362022-07-078218Actual
1461312.002023-08-078273Actual
2299017.002024-04-068246Actual
2009874.002024-01-078217Actual
2683599.002024-08-068213Actual
3482464.002025-03-078263Actual
2581977.002024-07-068214Actual
1827719.912023-11-0782111Actual
3915636.932025-06-0782112Actual
3221411.402024-12-0682511Actual
2769136.932024-08-0682611Actual
30860170.782024-11-068218Actual
770464.722023-01-078218Actual
3358267.922025-01-0682613Actual
952514.002023-03-078226Actual
3609481.002025-04-078264Actual
3857217.002025-06-078226Actual
583570.002022-12-078214Budget
164172.892023-09-0782112Actual
31893106.002024-12-068217Actual
3627211.002025-04-078226Actual
2674566.172024-07-0682213Actual
379135.012025-05-0782511Actual
252850.002022-09-078264Budget
957440.002023-03-078236Actual
3788634.802025-05-0782411Actual
31390115.002024-12-068213Actual
2275934.002024-04-068264Actual
3724491.002025-05-078264Actual
2166366.002024-03-068263Actual
29258110.002024-10-068214Actual
2864261.692024-09-068268Actual
2642430.552024-07-0682111Actual
1729.002022-07-078273Actual
108130.002022-07-078268Budget
3328422.042025-01-0682311Actual
260366.002024-07-068226Actual
332245.022022-09-078268Actual
1476835.002023-08-078265Actual
122030.002022-08-078263Budget
116340.002022-08-078213Budget
3115436.932024-11-0682112Actual
907425.002023-03-078263Actual
644375.002022-12-078217Actual
3394438.002025-02-068216Actual
3287537.002025-01-068236Actual
2935184.002024-10-068215Actual
1350798.002023-07-078213Actual
1588718.002023-09-078246Actual
470868.002022-11-078214Actual
3160380.002024-12-068215Actual
2958429.002024-10-068266Actual
2819776.002024-09-068215Actual
458220.002022-11-078263Budget
1514441.992023-08-078228Actual
1919055.632023-12-078228Actual
354011.002022-10-078273Actual
203657.142024-01-0782311Actual
1190813.002023-05-078256Actual
425740.002022-10-078267Budget
1959796.002024-01-078213Actual
1697828.002023-10-078266Actual
1771839.002023-11-078264Actual
636530.002022-12-078266Budget
3331120.972025-01-0682411Actual
1689330.002023-10-078236Actual
748630.002023-01-078266Budget
2093123.002024-02-078216Actual
181820.002022-08-078256Budget
2908145.112024-09-0682613Actual
1143574.002023-05-078214Actual
658576.842022-12-078218Actual
1963163.002024-01-078263Actual
3703245.112025-04-0782613Actual
1256370.002023-06-078214Budget
113876.002023-05-078273Actual
386637.002022-10-078216Actual
677245.002023-01-078213Actual
3296037.002025-01-068266Actual
616315.002022-12-078226Actual
2976261.692024-10-068228Actual
1163750.002023-05-078265Budget
321487.452022-09-078218Actual
1768450.002023-11-078214Actual
9329.002022-07-078263Actual
2296429.002024-04-068236Actual
1629814.592023-09-0782411Actual
3213324.162024-12-0682211Actual
484960.002022-11-078215Actual
214473.952024-02-0782511Actual
2585453.002024-07-068264Actual
326232.902022-09-078228Actual
2997033.742024-10-0682611Actual
986440.002023-03-078267Actual
209588.002024-02-078226Actual
3685427.362025-04-0782112Actual
2178229.002024-03-068264Actual
64730.002022-07-078246Budget
1488131.002023-08-078236Actual
532060.002022-11-078217Budget
38359129.002025-06-078214Actual
1196730.002023-05-078266Budget
893629.872023-02-078268Actual
1124945.002023-05-078213Actual
3218731.612024-12-0682411Actual
868751.002023-02-078217Actual
2955116.002024-10-068256Actual
728520.002023-01-078226Budget
1019125.002023-04-078263Actual
3059717.002024-11-068226Actual
75331.002022-07-078266Actual
2142015.652024-02-0782411Actual
35385134.422025-03-078218Actual
239415.002024-05-068226Actual
556840.482022-11-078268Actual
3742211.002025-05-078226Actual
36060137.002025-04-078214Actual
616210.002022-12-078226Budget
962120.002023-03-078246Budget
2370012.002024-05-068273Actual
2184056.002024-03-068215Actual
1833211.402023-11-0782311Actual
3088860.172024-11-068228Actual
3458112.462025-02-0682212Actual
142625.012023-07-0782211Actual
2225043.512024-03-068228Actual
3558725.232025-03-0782411Actual
2272460.002024-04-068214Actual
3020745.112024-10-0682613Actual
840620.002023-02-078226Budget
3750220.002025-05-078256Actual
2172012.002024-03-068273Actual
293517.002022-09-078256Actual
3665558.212025-04-0782111Actual
2078142.002024-02-078264Actual
3216027.362024-12-0682311Actual
3210549.702024-12-0682111Actual
3848784.002025-06-078265Actual
172440.002022-08-078236Budget
256122.892024-06-0682612Actual
234430.002022-09-078263Budget
2727828.002024-08-068266Actual
2326145.022024-04-068268Actual
228540.002022-09-078213Budget
203387.142024-01-0782211Actual
253813.952024-06-0682211Actual
26303155.632024-07-068218Actual
3239739.852024-12-0682113Actual
274431.002022-09-078216Actual
29641109.002024-10-068217Actual
3903736.932025-06-0782411Actual
2505010.002024-06-068256Actual
1210839.002023-05-078267Actual
234521.002022-09-078263Actual
3624543.002025-04-078216Actual
1842014.592023-11-0782611Actual
2535325.232024-06-0682111Actual
1098150.002023-04-078267Budget
3276281.002025-01-068265Actual
3517622.002025-03-078246Actual
630514.002022-12-078256Actual
1417448.052023-07-078268Actual
1792436.002023-11-078236Actual
2432117.782024-05-0682111Actual
3080279.002024-11-068267Actual
284240.002022-09-078236Budget
957340.002023-03-078236Budget
1068940.002023-04-078236Budget
419860.002022-10-078217Budget
2737076.002024-08-068267Actual
1149750.002023-05-078264Budget
2896344.382024-09-0682612Actual
1176410.002023-05-078226Budget
2579119.002024-07-068273Actual
205381.822024-01-0782212Actual
438451.082022-10-078228Actual
2372864.002024-05-068214Actual
3282041.002025-01-068216Actual
578710.002022-12-078273Budget
277778.212024-08-0682212Actual
3121653.952024-11-0682612Actual
621140.002022-12-078236Actual
1284530.002023-06-078216Budget
3373122.002025-02-068273Actual
1517848.052023-08-078268Actual
2843032.002024-09-068266Actual
2757617.782024-08-0682211Actual
1975033.002024-01-078264Actual
1181339.002023-05-078236Actual
1051350.002023-04-078265Budget
3553324.162025-03-0782211Actual
3379469.002025-02-068264Actual
3860044.002025-06-078236Actual
2207225.002024-03-068266Actual
2106827.002024-02-078266Actual
1186025.002023-05-078246Actual
235513.952024-04-0682612Actual
677340.002023-01-078213Budget
3245741.602024-12-0682613Actual
1092250.002023-04-078217Budget
3839467.002025-06-078264Actual
17310.002022-07-078273Budget
32634141.002025-01-068214Actual
2993630.552024-10-0682411Actual
3868534.002025-06-078266Actual
1724820.972023-10-0782111Actual
3812432.832025-05-0782113Actual
1473356.002023-08-078215Actual
1901227.002023-12-078266Actual
3594188.002025-04-078213Actual
2529554.112024-06-068268Actual
2382151.002024-05-068215Actual
2234124.162024-03-0682111Actual
138458.002023-07-078226Actual
97550.002022-07-078218Budget
1936411.402023-12-0782411Actual
3712483.002025-05-078263Actual
2013345.002024-01-078267Actual
2263958.002024-04-068263Actual
2656715.652024-07-0682611Actual
332130.002022-09-078268Budget
3523529.002025-03-078266Actual
491150.002022-11-078265Budget
2829039.002024-09-068216Actual
2502419.002024-06-068246Actual
3192789.002024-12-068267Actual
3461557.142025-02-0682612Actual
3898320.972025-06-0782211Actual
2884328.422024-09-0682611Actual
1707048.002023-10-078267Actual
1892830.002023-12-078236Actual
140650.002022-08-078264Budget
3488127.002025-03-078273Actual
2611613.002024-07-068256Actual
1815882.902023-11-078218Actual
3520215.002025-03-078256Actual
1389920.002023-07-078246Actual
1331650.002023-06-078218Budget
503914.002022-11-078226Actual
1860358.002023-12-078263Actual
3733770.002025-05-078265Actual
3429463.202025-02-068268Actual
1354271.002023-07-078263Actual
1990127.002024-01-078216Actual
247170.002022-09-078214Budget
875050.002023-02-078267Budget
854921.002023-02-078256Actual
140744.002022-08-078264Actual
1580629.002023-09-078216Actual
3800425.232025-05-0782112Actual
3029969.002024-11-068263Actual
1818638.962023-11-078228Actual
1078420.002023-04-078256Budget
36149.002022-07-078215Actual
1303622.002023-06-078256Actual
1739123.102023-10-0782611Actual
597359.002022-12-078215Actual
3582424.062025-03-0782113Actual
2245625.232024-03-0682611Actual
266265.012024-07-0682112Actual
1821960.172023-11-078268Actual
570824.002022-12-078263Actual
1005120.002023-03-078268Budget
108237.452022-07-078268Actual
33109122.302025-01-068218Actual
313540.002022-09-078267Budget
728418.002023-01-078226Actual
80309.002023-02-078273Actual
2269625.002024-04-068273Actual
229366.002024-04-068226Actual
748725.002023-01-078266Actual
2216464.002024-03-068267Actual
1594622.002023-09-078266Actual
1237436.002023-06-078213Actual
2508327.002024-06-068266Actual
3367459.002025-02-068263Actual
1928224.162023-12-0782111Actual
2831710.002024-09-068226Actual
1678053.002023-10-078265Actual
9943104.112023-03-078218Actual
279310.002022-09-078226Budget
3774684.422025-05-078268Actual
368827.142025-04-0782212Actual
116241.002022-08-078213Actual
183055.012023-11-0782211Actual
1026810.002023-04-078273Budget
1730311.402023-10-0782311Actual
3047776.002024-11-068215Actual
3467345.112025-02-0682113Actual
3671026.292025-04-0782311Actual
162632.002022-08-078216Actual
2071814.002024-02-078273Actual
2837125.002024-09-068246Actual
850322.002023-02-078246Actual
148568.002022-08-078215Actual
1493315.002023-08-078256Actual
3739533.002025-05-078216Actual
625830.002022-12-078246Budget
3806664.592025-05-0782612Actual
3697346.872025-04-0782113Actual
260757.002022-09-078215Actual
3780440.122025-05-0782111Actual
491247.002022-11-078265Actual
16532102.002023-10-078213Actual
148660.002022-08-078215Budget
2979675.322024-10-068268Actual
3163876.002024-12-068265Actual
15116110.172023-08-078218Actual
300567.142024-10-0682212Actual
2281750.002024-04-068215Actual
164441.822023-09-0782212Actual
603550.002022-12-078265Budget
152643.952023-08-0782211Actual
204199.272024-01-0782511Actual
2745691.992024-08-068228Actual
947740.002023-03-078216Actual
980464.002023-03-078217Actual
215725.012024-02-0782612Actual
589538.002022-12-078264Actual
1887321.002023-12-078216Actual
326320.002022-09-078228Budget
1800824.002023-11-078266Actual
789240.002023-02-078213Budget
1223428.352023-05-078228Actual
1910474.002023-12-078267Actual
807973.002023-02-078214Actual
37592101.002025-05-078217Actual
3509529.002025-03-078216Actual
545950.002022-11-078218Budget
2083950.002024-02-078215Actual
1336441.992023-06-078228Actual
2402118.002024-05-068256Actual
340038.002022-10-078213Actual
2236910.332024-03-0682211Actual
1890011.002023-12-078226Actual
1309729.002023-06-078266Actual
33017115.002025-01-068217Actual
358970.002022-10-078214Budget
419745.002022-10-078217Actual
2074669.002024-02-078214Actual
28580158.662024-09-068218Actual
2573261.002024-07-068263Actual
1130820.002023-05-078263Budget
3659763.202025-04-078268Actual
789333.002023-02-078213Actual
1381831.002023-07-078216Actual
425848.002022-10-078267Actual
2203912.002024-03-068256Actual
513418.002022-11-078246Actual
1176520.002023-05-078226Actual
1395825.002023-07-078266Actual
214443.512022-08-078228Actual
3290127.002025-01-068246Actual
1303520.002023-06-078256Budget
1795016.002023-11-078246Actual
1106150.002023-04-078218Budget
3815141.602025-05-0782213Actual
1759968.002023-11-078263Actual
1665270.002023-10-078214Actual
1229630.002023-05-078268Budget
175075.012023-10-0782612Actual
2340115.652024-04-0682411Actual
1971655.002024-01-078214Actual
55110.002022-07-078226Budget
162730.002022-08-078216Budget
742811.002023-01-078256Actual
444330.002022-10-078268Budget
1683832.002023-10-078216Actual
174491.822023-10-0782112Actual
36442118.002025-04-078217Actual
2212963.002024-03-068217Actual
154838.002022-08-078265Actual
2514087.002024-06-068217Actual
795230.002023-02-078263Budget
1428915.652023-07-0782311Actual
2600918.002024-07-068216Actual
1138610.002023-05-078273Budget
1372358.002023-07-078215Actual
855010.002023-02-078256Budget
168658.002023-10-078226Actual
1116930.002023-04-078268Budget
249706.002024-06-068226Actual
3340329.482025-01-0682112Actual
293620.002022-09-078256Budget
219598.002024-03-068226Actual
1190720.002023-05-078256Budget
1719052.602023-10-078268Actual
378859.002022-10-078265Actual
247082.002022-09-078214Actual
3753534.002025-05-078266Actual
27428123.812024-08-068218Actual
36535158.662025-04-078218Actual
1984338.002024-01-078265Actual
1586133.002023-09-078236Actual
2860864.722024-09-068228Actual
3201373.812024-12-068228Actual
1323750.002023-06-078267Actual
1243720.002023-06-078263Budget
64624.002022-07-078246Actual
3930366.172025-06-0782213Actual
1026910.002023-04-078273Actual
3818276.692025-05-0782613Actual
1309630.002023-06-078266Budget
22062.002022-07-078214Actual
1715637.452023-10-078228Actual
2290925.002024-04-068216Actual
2139316.722024-02-0782311Actual
2988212.462024-10-0682211Actual
3615289.002025-04-078215Actual
524130.002022-11-078266Budget
245813.952024-05-0682612Actual
36260.002022-07-078215Budget
1196627.002023-05-078266Actual
2098633.002024-02-078236Actual
1237540.002023-06-078213Budget
3346548.632025-01-0682612Actual
2346119.912024-04-0682611Actual
775230.002023-01-078228Budget
3363998.002025-02-068213Actual
1635913.532023-09-0782611Actual
34789107.002025-03-078213Actual
2763028.422024-08-0682411Actual
1251510.002023-06-078273Budget
25233105.632024-06-068218Actual
18568120.002023-12-078213Actual
2360895.002024-05-068213Actual
2136610.332024-02-0782211Actual
17564114.002023-11-078213Actual
1922445.022023-12-078268Actual
499133.002022-11-078216Actual
193377.142023-12-0782311Actual
972530.002023-03-078266Budget
701946.002023-01-078264Actual
2000813.002024-01-078256Actual
3071025.002024-11-068266Actual
2708056.002024-08-068265Actual
60040.002022-07-078236Budget
220646.542022-08-078268Actual
828050.002023-02-078265Budget
683230.002023-01-078263Actual
3313760.172025-01-068228Actual
2475863.002024-06-068214Actual
2591467.002024-07-068215Actual
3889767.752025-06-078268Actual
3051268.002024-11-068265Actual
1553556.002023-09-078263Actual
28050.002022-07-078264Budget
167414.002022-08-078226Actual
390645.012025-06-0782511Actual
299537.002022-09-078266Actual
3352338.092025-01-0682113Actual
69420.002022-07-078256Budget
83460.002022-07-078217Budget
3402527.002025-02-068246Actual
34140111.002025-02-068217Actual
972425.002023-03-078266Actual
1078320.002023-04-078256Actual
952420.002023-03-078226Budget
3399941.002025-02-068236Actual
3175141.002024-12-068236Actual

Generated 2025-08-07 00:40:38.781 UTC