[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1959796.002023-10-248213Actual
391418.002022-07-248226Actual
3800425.232025-02-2182112Actual
3742211.002025-02-218226Actual
3718126.002025-02-218273Actual
174491.822023-07-2482112Actual
683330.002022-10-248263Budget
2432117.782024-02-2182111Actual
2376347.002024-02-218264Actual
3014820.552024-07-2382113Actual
1130926.002023-02-218263Actual
260860.002022-06-248215Budget
3115436.932024-08-2382112Actual
1243720.002023-03-248263Budget
36260.002022-04-238215Budget
2187436.002023-12-228265Actual
15116110.172023-05-248218Actual
2009874.002023-10-248217Actual
2025263.202023-10-248268Actual
556840.482022-08-248268Actual
2993630.552024-07-2382411Actual
2763028.422024-05-2382411Actual
452340.002022-08-248213Budget
1674553.002023-07-248215Actual
419745.002022-07-248217Actual
1294236.002023-03-248236Actual
30264119.002024-08-238213Actual
1919055.632023-09-238228Actual
2494322.002024-03-238216Actual
545950.002022-08-248218Budget
425848.002022-07-248267Actual
2331918.842024-01-2282111Actual
195403.952023-09-2382612Actual
621140.002022-09-238236Actual
738020.002022-10-248246Budget
524032.002022-08-248266Actual
2198735.002023-12-228236Actual
3385272.002024-11-238215Actual
1414038.962023-04-238228Actual
770550.002022-10-248218Budget
603550.002022-09-238265Budget
2093123.002023-11-248216Actual
1218670.782023-02-218218Actual
1149648.002023-02-218264Actual
2944432.002024-07-238216Actual
177130.002022-05-248246Budget
3363998.002024-11-238213Actual
2813969.002024-06-238264Actual
83460.002022-04-238217Budget
3895546.502025-03-2482111Actual
1360126.002023-04-238273Actual
29258110.002024-07-238214Actual
669443.512022-09-238268Actual
354110.002022-07-248273Budget
452232.002022-08-248213Actual
3331120.972024-10-2382411Actual
3582424.062024-12-2282113Actual
821750.002022-11-248215Budget
2792869.672024-05-2382613Actual
1928224.162023-09-2382111Actual
2852271.002024-06-238267Actual
1795016.002023-08-248246Actual
3224730.552024-09-2282611Actual
695863.002022-10-248214Actual
2420288.962024-02-218218Actual
2128049.572023-11-248268Actual
1496622.002023-05-248266Actual
204199.272023-10-2482511Actual
3282041.002024-10-238216Actual
27985114.002024-06-238213Actual
3570539.062024-12-2282112Actual
2098633.002023-11-248236Actual
38742114.002025-03-248217Actual
214443.512022-05-248228Actual
33017115.002024-10-238217Actual
1298830.002023-03-248246Budget
1615867.752023-06-248268Actual
1059234.002023-01-228216Actual
3668319.912025-01-2282211Actual
209750.002022-05-248218Budget
37592101.002025-02-218217Actual
116241.002022-05-248213Actual
1678053.002023-07-248265Actual
1842014.592023-08-2482611Actual
3290127.002024-10-238246Actual
80309.002022-11-248273Actual
545899.572022-08-248218Actual
164172.892023-06-2482112Actual
1124840.002023-02-218213Budget
952514.002022-12-228226Actual
564632.002022-09-238213Actual
299430.002022-06-248266Budget
201740.002022-05-248267Budget
25233105.632024-03-238218Actual
2162989.002023-12-228213Actual
168658.002023-07-248226Actual
239415.002024-02-218226Actual
3183629.002024-09-228266Actual
1612445.022023-06-248228Actual
1223428.352023-02-218228Actual
2290925.002024-01-228216Actual
828050.002022-11-248265Budget
2988212.462024-07-2382211Actual
524130.002022-08-248266Budget
50330.002022-04-238216Budget
260366.002024-04-228226Actual
253813.952024-03-2382211Actual
411939.002022-07-248266Actual
564740.002022-09-238213Budget
3142562.002024-09-228263Actual
882966.232022-11-248218Actual
3057036.002024-08-238216Actual
2201322.002023-12-228246Actual
164441.822023-06-2482212Actual
1392515.002023-04-238256Actual
2543510.332024-03-2382411Actual
55013.002022-04-238226Actual
438451.082022-07-248228Actual
850322.002022-11-248246Actual
485050.002022-08-248215Budget
1289310.002023-03-248226Budget
3251498.002024-10-238213Actual
835840.002022-11-248216Budget
1473356.002023-05-248215Actual
3632626.002025-01-228246Actual
2760337.992024-05-2382311Actual
807973.002022-11-248214Actual
1342555.632023-03-248268Actual
3638529.002025-01-228266Actual
1196730.002023-02-218266Budget
1665270.002023-07-248214Actual
215392.892023-11-2482112Actual
215725.012023-11-2482612Actual
1627111.402023-06-2482311Actual
1980847.002023-10-248215Actual
3233948.632024-09-2282612Actual
307371.002022-06-248217Actual
795326.002022-11-248263Actual
3455331.612024-11-2382112Actual
279310.002022-06-248226Budget
2322743.512024-01-228228Actual
108130.002022-04-238268Budget
556730.002022-08-248268Budget
378859.002022-07-248265Actual
42140.002022-04-238265Budget
636530.002022-09-238266Budget
2124655.632023-11-248228Actual
142625.012023-04-2382211Actual
3405118.002024-11-238256Actual
2591467.002024-04-228215Actual
2304927.002024-01-228266Actual
807870.002022-11-248214Budget
1493315.002023-05-248256Actual
1196627.002023-02-218266Actual
3201373.812024-09-228228Actual
3771287.452025-02-218228Actual
3260634.002024-10-238273Actual
728520.002022-10-248226Budget
3573316.722024-12-2282212Actual
3685427.362025-01-2282112Actual
658576.842022-09-238218Actual
855010.002022-11-248256Budget
2269625.002024-01-228273Actual
3517622.002024-12-228246Actual
508840.002022-08-248236Budget
2683599.002024-05-238213Actual
1284431.002023-03-248216Actual
162730.002022-05-248216Budget
1117043.512023-01-228268Actual
644460.002022-09-238217Budget
2103816.002023-11-248256Actual
2193222.002023-12-228216Actual
1603866.002023-06-248267Actual
518218.002022-08-248256Actual
2116051.002023-11-248267Actual
3780440.122025-02-2182111Actual
16532102.002023-07-248213Actual
401130.002022-07-248246Budget
926156.002022-12-228264Actual
354011.002022-07-248273Actual
499133.002022-08-248216Actual
3691543.312025-01-2282612Actual
2864261.692024-06-238268Actual
1890011.002023-09-238226Actual
2245625.232023-12-2282611Actual
3753534.002025-02-218266Actual
1013040.002023-01-228213Budget
1243622.002023-03-248263Actual
3515038.002024-12-228236Actual
2781061.402024-05-2382612Actual
3065120.002024-08-238246Actual
1906976.002023-09-238217Actual
1656760.002023-07-248263Actual
939850.002022-12-228265Budget
193919.272023-09-2382511Actual
3296037.002024-10-238266Actual
733440.002022-10-248236Budget
578612.002022-09-238273Actual
2952525.002024-07-238246Actual
284143.002022-06-248236Actual
122030.002022-05-248263Budget
1485310.002023-05-248226Actual
611430.002022-09-238216Budget
129910.002022-05-248273Budget
3340329.482024-10-2382112Actual
34909129.002024-12-228214Actual
2650613.532024-04-2282411Actual
484960.002022-08-248215Actual
2334712.462024-01-2282211Actual
2426367.752024-02-218268Actual
289297.142024-06-2382212Actual
1833211.402023-08-2482311Actual
3921861.402025-03-2482612Actual
962021.002022-12-228246Actual
2878227.362024-06-2382411Actual
33109122.302024-10-238218Actual
1461312.002023-05-248273Actual
2581977.002024-04-228214Actual
1303622.002023-03-248256Actual
3009049.702024-07-2382612Actual
1739123.102023-07-2482611Actual
17310.002022-04-238273Budget
962120.002022-12-228246Budget
405810.002022-07-248256Budget
3276281.002024-10-238265Actual
1887321.002023-09-238216Actual
2698968.002024-05-238264Actual
172440.002022-05-248236Budget
3503756.002024-12-228265Actual
368827.142025-01-2282212Actual
3532784.002024-12-228267Actual
728418.002022-10-248226Actual
503914.002022-08-248226Actual
583479.002022-09-238214Actual
201843.002022-05-248267Actual
3520215.002024-12-228256Actual
1531814.592023-05-2482411Actual
2514087.002024-03-238217Actual
2979675.322024-07-238268Actual
205112.892023-10-2482112Actual
625933.002022-09-238246Actual
1922445.022023-09-238268Actual
34140111.002024-11-238217Actual
1942419.912023-09-2382611Actual
2769136.932024-05-2382611Actual
307460.002022-06-248217Budget
2488542.002024-03-238265Actual
365145.002022-07-248264Actual
1417448.052023-04-238268Actual
1317550.002023-03-248217Actual
2184056.002023-12-228215Actual
1455668.002023-05-248263Actual
2724514.002024-05-238256Actual
2786822.302024-05-2382113Actual
3865221.002025-03-248256Actual
97478.362022-04-238218Actual
55110.002022-04-238226Budget
113876.002023-02-218273Actual
2112556.002023-11-248217Actual
644375.002022-09-238217Actual
1078420.002023-01-228256Budget
1768450.002023-08-248214Actual
1719052.602023-07-248268Actual
531948.002022-08-248217Actual
3785933.742025-02-2182311Actual
957340.002022-12-228236Budget
933950.002022-12-228215Budget
38239107.002025-03-248213Actual
1276636.002023-03-248265Actual
373050.002022-07-248215Budget
2467364.002024-03-238263Actual
3218731.612024-09-2282411Actual
3815141.602025-02-2182213Actual
3266985.002024-10-238264Actual
158336.002023-06-248226Actual
2600918.002024-04-228216Actual
1372358.002023-04-238215Actual
2087352.002023-11-248265Actual
3564732.672024-12-2282611Actual
299537.002022-06-248266Actual
2642430.552024-04-2282111Actual
3747629.002025-02-218246Actual
3148225.002024-09-228273Actual
1045550.002023-01-228215Budget
2281750.002024-01-228215Actual
3130145.112024-08-2382213Actual
3062535.002024-08-238236Actual
334317.142024-10-2382212Actual
3154568.002024-09-228264Actual
1069040.002023-01-228236Actual
2174856.002023-12-228214Actual
3788634.802025-02-2182411Actual
313540.002022-06-248267Budget
1181440.002023-02-218236Budget
860832.002022-11-248266Actual
3417563.002024-11-238267Actual
102320.002022-04-238228Budget
3512213.002024-12-228226Actual
2704780.002024-05-238215Actual
636423.002022-09-238266Actual
2074669.002023-11-248214Actual
3659763.202025-01-228268Actual
183055.012023-08-2482211Actual
3544773.812024-12-228268Actual
762654.002022-10-248267Actual
3700052.132025-01-2282213Actual
3029969.002024-08-238263Actual
346323.002022-07-248263Actual
1262450.002023-03-248264Budget
795230.002022-11-248263Budget
1975033.002023-10-248264Actual
27428123.812024-05-238218Actual
1765612.002023-08-248273Actual
709750.002022-10-248215Budget
3254959.002024-10-238263Actual
630514.002022-09-238256Actual
466012.002022-08-248273Actual
2066163.002023-11-248263Actual
939753.002022-12-228265Actual
915310.002022-12-228273Budget
3918416.722025-03-2482212Actual
313639.002022-06-248267Actual
2239613.532023-12-2282311Actual
358870.002022-07-248214Actual
850220.002022-11-248246Budget
691110.002022-10-248273Budget
701850.002022-10-248264Budget
1110930.002023-01-228228Budget
293620.002022-06-248256Budget
50238.002022-04-238216Actual
1786932.002023-08-248216Actual
3346548.632024-10-2382612Actual
1984338.002023-10-248265Actual
1707048.002023-07-248267Actual
34233134.422024-11-238218Actual
3733770.002025-02-218265Actual
2399522.002024-02-218246Actual
321487.452022-06-248218Actual
1505865.002023-05-248267Actual
3080279.002024-08-238267Actual
140650.002022-05-248264Budget
401029.002022-07-248246Actual
19162125.332023-09-238218Actual
1294140.002023-03-248236Budget
677245.002022-10-248213Actual
589538.002022-09-238264Actual
920170.002022-12-228214Budget
390645.012025-03-2482511Actual
3818276.692025-02-2182613Actual
187830.002022-05-248266Budget
513418.002022-08-248246Actual
3397111.002024-11-238226Actual
2242315.652023-12-2282411Actual
616315.002022-09-238226Actual
3839467.002025-03-248264Actual
663230.002022-09-238228Budget
2633166.232024-04-228228Actual
3845272.002025-03-248215Actual
3909843.312025-03-2482611Actual
42240.002022-04-238265Actual
840620.002022-11-248226Budget
1037750.002023-01-228264Budget
36149.002022-04-238215Actual
570824.002022-09-238263Actual
966812.002022-12-228256Actual
972425.002022-12-228266Actual
36535158.662025-01-228218Actual
24638106.002024-03-238213Actual
3656363.202025-01-228228Actual
2078142.002023-11-248264Actual
3067717.002024-08-238256Actual
3118212.462024-08-2382212Actual
2579119.002024-04-228273Actual
3313760.172024-10-238228Actual
2636464.722024-04-228268Actual
3230535.872024-09-2282112Actual
3210549.702024-09-2282111Actual
1190813.002023-02-218256Actual
2133818.842023-11-2482111Actual
3500295.002024-12-228215Actual
244303.952024-02-2182511Actual
163255.012023-06-2482511Actual
1350798.002023-04-238213Actual
1064113.002023-01-228226Actual
162443.952023-06-2482211Actual
770464.722022-10-248218Actual
378750.002022-07-248265Budget
2947111.002024-07-238226Actual
669330.002022-09-238268Budget
3106227.362024-08-2382411Actual
3806664.592025-02-2182612Actual
193377.142023-09-2382311Actual
1331650.002023-03-248218Budget
3204773.812024-09-228268Actual
3408326.002024-11-238266Actual
1733016.722023-07-2482411Actual
326232.902022-06-248228Actual
907530.002022-12-228263Budget
3373122.002024-11-238273Actual
229366.002024-01-228226Actual
1428915.652023-04-2382311Actual
3488127.002024-12-228273Actual
2949944.002024-07-238236Actual
173575.012023-07-2482511Actual
621240.002022-09-238236Budget
346220.002022-07-248263Budget
419860.002022-07-248217Budget
2606429.002024-04-228236Actual
1703568.002023-07-248217Actual
845540.002022-11-248236Budget
209675.322022-05-248218Actual
1031762.002023-01-228214Actual
2837125.002024-06-238246Actual
882850.002022-11-248218Budget
1064010.002023-01-228226Budget
3624543.002025-01-228216Actual
144341.822023-04-2382212Actual
2319982.902024-01-228218Actual
920072.002022-12-228214Actual
154838.002022-05-248265Actual
3221411.402024-09-2282511Actual
1331782.902023-03-248218Actual
2517563.002024-03-238267Actual
1806576.002023-08-248217Actual
2765713.532024-05-2382511Actual
1256370.002023-03-248214Budget
887730.002022-11-248228Budget
1317650.002023-03-248217Budget
266265.012024-04-2282112Actual
715750.002022-10-248265Budget
3287537.002024-10-238236Actual
2479229.002024-03-238264Actual
789333.002022-11-248213Actual
2340115.652024-01-2282411Actual
683230.002022-10-248263Actual
444445.022022-07-248268Actual
2275934.002024-01-228264Actual
3697346.872025-01-2282113Actual
926050.002022-12-228264Budget
2929363.002024-07-238264Actual
284240.002022-06-248236Budget
425740.002022-07-248267Budget
2938666.002024-07-238265Actual
2687080.002024-05-238263Actual
28487127.002024-06-238217Actual
1026810.002023-01-228273Budget
3160380.002024-09-228215Actual
20626106.002023-11-248213Actual
2958429.002024-07-238266Actual
508734.002022-08-248236Actual
30767102.002024-08-238217Actual
3394438.002024-11-238216Actual
2414454.002024-02-218267Actual
1431611.402023-04-2382411Actual
616210.002022-09-238226Budget
1878038.002023-09-238215Actual
122129.002022-05-248263Actual
37684129.872025-02-218218Actual
3426181.392024-11-238228Actual
265332.892024-04-2282511Actual
845640.002022-11-248236Actual
2967678.002024-07-238267Actual
3127425.812024-08-2382113Actual
36060137.002025-01-228214Actual
69316.002022-04-238256Actual
625830.002022-09-238246Budget
3239739.852024-09-2282113Actual
2285138.002024-01-228265Actual
154740.002022-05-248265Budget
1635913.532023-06-2482611Actual
2529554.112024-03-238268Actual
1176410.002023-02-218226Budget
260757.002022-06-248215Actual
26303155.632024-04-228218Actual
1995632.002023-10-248236Actual
30860170.782024-08-238218Actual
3242464.412024-09-2282213Actual
762550.002022-10-248267Budget
30384112.002024-08-238214Actual
3558725.232024-12-2282411Actual
181820.002022-05-248256Budget
1553556.002023-06-248263Actual
18568120.002023-09-238213Actual
2645213.532024-04-2282211Actual
37089125.002025-02-218213Actual
3724491.002025-02-218264Actual
901536.002022-12-228213Actual
203387.142023-10-2482211Actual
37209135.002025-02-218214Actual
411830.002022-07-248266Budget
27928.002022-06-248226Actual
2228346.542023-12-228268Actual
2502419.002024-03-238246Actual
709843.002022-10-248215Actual
1586133.002023-06-248236Actual
538039.002022-08-248267Actual
3235.002022-04-238213Actual
1992810.002023-10-248226Actual
2299017.002024-01-228246Actual
433663.202022-07-248218Actual
300567.142024-07-2382212Actual
499030.002022-08-248216Budget
972530.002022-12-228266Budget
821852.002022-11-248215Actual
3088860.172024-08-238228Actual
134662.002022-05-248214Actual
999030.002022-12-228228Budget
3635220.002025-01-228256Actual
33759108.002024-11-238214Actual
3002834.802024-07-2382112Actual
3100811.402024-08-2382211Actual
1210750.002023-02-218267Budget
2823273.002024-06-238265Actual
193105.012023-09-2382211Actual
2142015.652023-11-2482411Actual
154435.012023-05-2482612Actual
3169636.002024-09-228216Actual
22170.002022-04-238214Budget
1051442.002023-01-228265Actual
3352338.092024-10-2382113Actual
1523623.102023-05-2482111Actual
789240.002022-11-248213Budget
1336530.002023-03-248228Budget
31893106.002024-09-228217Actual
1387324.002023-04-238236Actual
1936411.402023-09-2382411Actual
1098150.002023-01-228267Budget
733340.002022-10-248236Actual
405716.002022-07-248256Actual
2721930.002024-05-238246Actual
60040.002022-04-238236Budget
340140.002022-07-248213Budget
175075.012023-07-2482612Actual
756660.002022-10-248217Budget
1423419.912023-04-2382111Actual
3071025.002024-08-238266Actual
75331.002022-04-238266Actual
326320.002022-06-248228Budget
15500117.002023-06-248213Actual
2382151.002024-02-218215Actual
1895415.002023-09-238246Actual
1562052.002023-06-248214Actual
2106827.002023-11-248266Actual
1990127.002023-10-248216Actual
1892830.002023-09-238236Actual
3898320.972025-03-2482211Actual
3180317.002024-09-228256Actual
344619.272024-11-2382511Actual
255801.822024-03-2382212Actual
2733595.002024-05-238217Actual
1284530.002023-03-248216Budget
266605.012024-04-2282612Actual
803110.002022-11-248273Budget
3334532.672024-10-2382611Actual
1237436.002023-03-248213Actual
1574847.002023-06-248265Actual
2935184.002024-07-238215Actual
38835135.932025-03-248218Actual
3857217.002025-03-248226Actual
245222.892024-02-2182112Actual
1517848.052023-05-248268Actual
583570.002022-09-238214Budget
3163876.002024-09-228265Actual
3494483.002024-12-228264Actual
518110.002022-08-248256Budget
775332.902022-10-248228Actual
775230.002022-10-248228Budget
234430.002022-06-248263Budget
3609481.002025-01-228264Actual
2594958.002024-04-228265Actual
887638.962022-11-248228Actual
3603220.002025-01-228273Actual
1005248.052022-12-228268Actual
1591316.002023-06-248256Actual
840716.002022-11-248226Actual
3618759.002025-01-228265Actual
691010.002022-10-248273Actual
1354271.002023-04-238263Actual
1777638.002023-08-248215Actual
1715637.452023-07-248228Actual
2212963.002023-12-228217Actual
1130820.002023-02-218263Budget
1729.002022-04-238273Actual
372948.002022-07-248215Actual
1452285.002023-05-248213Actual
69420.002022-04-238256Budget
174761.822023-07-2482212Actual
183863.952023-08-2482511Actual
1810045.002023-08-248267Actual
2071814.002023-11-248273Actual
1872239.002023-09-238264Actual
75230.002022-04-238266Budget
3833118.002025-03-248273Actual
466110.002022-08-248273Budget
266540.002022-06-248265Budget
1821960.172023-08-248268Actual
3927636.342025-03-2482113Actual
2473012.002024-03-238273Actual
3473239.852024-11-2382613Actual
209588.002023-11-248226Actual
245491.822024-02-2182212Actual
3877773.002025-03-248267Actual
1724820.972023-07-2482111Actual
243498.212024-02-2182211Actual
2884328.422024-06-2382611Actual
1502384.002023-05-248217Actual
2019195.022023-10-248218Actual
748630.002022-10-248266Budget
1171635.002023-02-218216Actual
1223530.002023-02-218228Budget
1143470.002023-02-218214Budget
1535223.102023-05-2482611Actual
1204550.002023-02-218217Budget
1901227.002023-09-238266Actual
3216027.362024-09-2282311Actual
611531.002022-09-238216Actual
491247.002022-08-248265Actual
148660.002022-05-248215Budget
597359.002022-09-238215Actual
277778.212024-05-2382212Actual
3615289.002025-01-228215Actual
3305179.002024-10-238267Actual
1781148.002023-08-248265Actual
3317173.812024-10-238268Actual
321550.002022-06-248218Budget
1571341.002023-06-248215Actual
2508327.002024-03-238266Actual
29641109.002024-07-238217Actual
1771839.002023-08-248264Actual
1026910.002023-01-228273Actual
550746.542022-08-248228Actual
22604100.002024-01-228213Actual
3827460.002025-03-248263Actual
2000813.002023-10-248256Actual
1366344.002023-04-238264Actual
249706.002024-03-238226Actual
2039214.592023-10-2482411Actual
1251510.002023-03-248273Budget
1013135.002023-01-228213Actual
2614919.002024-04-228266Actual
1797610.002023-08-248256Actual
1910474.002023-09-238267Actual
3284710.002024-10-238226Actual
2745691.992024-05-238228Actual
1303520.002023-03-248256Budget
28580158.662024-06-238218Actual
3213324.162024-09-2282211Actual
1730311.402023-07-2482311Actual
1800824.002023-08-248266Actual
3172311.002024-09-228226Actual
2364352.002024-02-218263Actual
247170.002022-06-248214Budget
2372864.002024-02-218214Actual
148568.002022-05-248215Actual
3774684.422025-02-218268Actual
2505010.002024-03-238256Actual
2834547.002024-06-238236Actual
2326145.022024-01-228268Actual
3328422.042024-10-2382311Actual
2713829.002024-05-238216Actual
1529110.332023-05-2482311Actual
2540810.332024-03-2382311Actual
140744.002022-05-248264Actual
116340.002022-05-248213Budget
952420.002022-12-228226Budget
2405319.002024-02-218266Actual
2923027.002024-07-238273Actual
1289212.002023-03-248226Actual
1256266.002023-03-248214Actual
228440.002022-06-248213Actual
3175141.002024-09-228236Actual
723638.002022-10-248216Actual
827940.002022-11-248265Actual
589450.002022-09-238264Budget
144072.892023-04-2382112Actual
1163750.002023-02-218265Budget
1395825.002023-04-238266Actual
380327.142025-02-2182212Actual
2549519.912024-03-2382611Actual
1309630.002023-03-248266Budget
1092250.002023-01-228217Budget
438530.002022-07-248228Budget
3739533.002025-02-218216Actual
2620892.002024-04-228217Actual
178969.002023-08-248226Actual
1037638.002023-01-228264Actual
3868534.002025-03-248266Actual
3272784.002024-10-238215Actual
152643.952023-05-2482211Actual
2045314.592023-10-2482611Actual
3745034.002025-02-218236Actual
195754.002022-05-248217Actual
513530.002022-08-248246Budget
1270350.002023-03-248215Budget
32634141.002024-10-238214Actual
2385647.002024-02-218265Actual
2446425.232024-02-2182611Actual
1600373.002023-06-248217Actual
1514441.992023-05-248228Actual
470868.002022-08-248214Actual
34789107.002024-12-228213Actual
874948.002022-11-248267Actual
1031670.002023-01-228214Budget
2955116.002024-07-238256Actual
2166366.002023-12-228263Actual
3930366.172025-03-2482213Actual
266657.002022-06-248265Actual
288930.002022-06-248246Budget
2391432.002024-02-218216Actual
986350.002022-12-228267Budget
2148115.652023-11-2482611Actual
181712.002022-05-248256Actual
570920.002022-09-238263Budget
1157650.002023-02-218215Budget
2569784.002024-04-228213Actual
3915636.932025-03-2482112Actual
214520.002022-05-248228Budget
3703245.112025-01-2282613Actual
64624.002022-04-238246Actual
1362947.002023-04-238214Actual
2301619.002024-01-228256Actual
162632.002022-05-248216Actual
1609698.052023-06-248218Actual
3860044.002025-03-248236Actual
3051268.002024-08-238265Actual
966710.002022-12-228256Budget
1098251.002023-01-228267Actual
1045651.002023-01-228215Actual
2139316.722023-11-2482311Actual
748725.002022-10-248266Actual
433750.002022-07-248218Budget
1827719.912023-08-2482111Actual
658450.002022-09-238218Budget
172343.002022-05-248236Actual
1683832.002023-07-248216Actual
356146.082024-12-2282511Actual
2985452.892024-07-2382111Actual
980464.002022-12-228217Actual
444330.002022-07-248268Budget
2402118.002024-02-218256Actual
1276550.002023-03-248265Budget
2310664.002024-01-228217Actual
2904867.922024-06-2382213Actual
3627211.002025-01-228226Actual
2172012.002023-12-228273Actual
1176520.002023-02-218226Actual
29138113.002024-07-238213Actual
3388677.002024-11-238265Actual
332245.022022-06-248268Actual
1019020.002023-01-228263Budget
2370012.002024-02-218273Actual
893520.002022-11-248268Budget
2647914.592024-04-2282311Actual
195091.822023-09-2382212Actual
1559217.002023-06-248273Actual
1171730.002023-02-218216Budget
2727828.002024-05-238266Actual
2411072.002024-02-218217Actual
1210839.002023-02-218267Actual
252850.002022-06-248264Budget
756575.002022-10-248217Actual
167414.002022-05-248226Actual
134770.002022-05-248214Budget
255532.892024-03-2382112Actual
3671026.292025-01-2282311Actual
677340.002022-10-248213Budget
999157.142022-12-228228Actual
3367459.002024-11-238263Actual
2749061.692024-05-238268Actual
2585453.002024-04-228264Actual
3862622.002025-03-248246Actual
2831710.002024-06-238226Actual
1697828.002023-07-248266Actual
1084233.002023-01-228266Actual
28147.002022-04-238264Actual
1078320.002023-01-228256Actual
3750220.002025-02-218256Actual
38359129.002025-03-248214Actual
1792436.002023-08-248236Actual
2031025.232023-10-2482111Actual
2624371.002024-04-228267Actual
22062.002022-04-238214Actual
3812432.832025-02-2182113Actual
59937.002022-04-238236Actual
220530.002022-05-248268Budget
3325720.972024-10-2382211Actual
1186025.002023-02-218246Actual
986440.002022-12-228267Actual
2890136.932024-06-2382112Actual
597450.002022-09-238215Budget
947640.002022-12-228216Budget
2757617.782024-05-2382211Actual
1143574.002023-02-218214Actual
1629814.592023-06-2482411Actual
1759968.002023-08-248263Actual
2573261.002024-04-228263Actual
1868863.002023-09-238214Actual
1073733.002023-01-228246Actual
650540.002022-09-238267Budget
3292714.002024-10-238256Actual
2423049.572024-02-218228Actual
2674566.172024-04-2282213Actual
3889767.752025-03-248268Actual
3440730.552024-11-2382311Actual
234285.012024-01-2282511Actual
274431.002022-06-248216Actual
1881553.002023-09-238265Actual
1971655.002023-10-248214Actual
3762687.002025-02-218267Actual
1005120.002022-12-228268Budget
1068940.002023-01-228236Budget
2485041.002024-03-238215Actual
194821.822023-09-2382112Actual
1092156.002023-01-228217Actual
1323850.002023-03-248267Budget
1229537.452023-02-218268Actual
1157558.002023-02-218215Actual
1482626.002023-05-248216Actual
2692727.002024-05-238273Actual
3886352.602025-03-248228Actual
3848784.002025-03-248265Actual
1411298.052023-04-238218Actual
3059717.002024-08-238226Actual
3358267.922024-10-2382613Actual
3523529.002024-12-228266Actual
2708056.002024-05-238265Actual
3679628.422025-01-2282611Actual
3509529.002024-12-228216Actual
252942.002022-06-248264Actual
980360.002022-12-228217Budget
391510.002022-07-248226Budget
396339.002022-07-248236Actual
1110841.992023-01-228228Actual
1051350.002023-01-228265Budget
1019125.002023-01-228263Actual
3585148.622024-12-2282213Actual
491150.002022-08-248265Budget
738127.002022-10-248246Actual
2843032.002024-06-238266Actual
1818638.962023-08-248228Actual
386730.002022-07-248216Budget
875050.002022-11-248267Budget
2499834.002024-03-238236Actual
1204653.002023-02-218217Actual
2789567.922024-05-2382213Actual
781331.382022-10-248268Actual
3340.002022-04-238213Budget
2222284.422023-12-228218Actual
3449549.702024-11-2382611Actual
386637.002022-07-248216Actual
2754851.822024-05-2382111Actual
203657.142023-10-2482311Actual
532060.002022-08-248217Budget
31985137.452024-09-228218Actual
3017552.132024-07-2382213Actual
3576664.592024-12-2282612Actual
2225043.512023-12-228228Actual
35292102.002024-12-228217Actual
2013345.002023-10-248267Actual
2101222.002023-11-248246Actual
332130.002022-06-248268Budget
3470048.622024-11-2382213Actual
1116930.002023-01-228268Budget
91527.002022-12-228273Actual
3588446.872024-12-2282613Actual
1621624.162023-06-2482111Actual
3665558.212025-01-2282111Actual
3020745.112024-07-2382613Actual
868751.002022-11-248217Actual
1588718.002023-06-248246Actual
214473.952023-11-2482511Actual
907425.002022-12-228263Actual
1073630.002023-01-228246Budget
2774939.062024-05-2382112Actual
578710.002022-09-238273Budget
288829.002022-06-248246Actual
1106084.422023-01-228218Actual
1594622.002023-06-248266Actual
470970.002022-08-248214Budget
1149750.002023-02-218264Budget
228540.002022-06-248213Budget
293517.002022-06-248256Actual
835944.002022-11-248216Actual
205381.822023-10-2482212Actual
3109636.932024-08-2382611Actual
3647783.002025-01-228267Actual
3355043.362024-10-2382213Actual
3399941.002024-11-238236Actual
1998220.002023-10-248246Actual
2719343.002024-05-238236Actual
2908145.112024-06-2382613Actual
1565540.002023-06-248264Actual
1309729.002023-03-248266Actual
235193.952024-01-2282112Actual
2611613.002024-04-228256Actual
358970.002022-07-248214Budget
1218750.002023-02-218218Budget
1580629.002023-06-248216Actual
3541363.202024-12-228228Actual
947740.002022-12-228216Actual
3676412.462025-01-2282511Actual
3461557.142024-11-2382612Actual
205695.012023-10-2482612Actual
3121653.952024-08-2382612Actual
225475.012023-12-2282612Actual
1401756.002023-04-238217Actual
868860.002022-11-248217Budget
1106150.002023-01-228218Budget
1691920.002023-07-248246Actual
185115.012023-08-2482612Actual
154102.892023-05-2482112Actual
3673724.162025-01-2282411Actual
89441.002022-04-238267Actual
1689330.002023-07-248236Actual
2902136.342024-06-2382113Actual
340038.002022-07-248213Actual
1181339.002023-02-218236Actual
31510121.002024-09-228214Actual
1968827.002023-10-248273Actual
3379469.002024-11-238264Actual
630610.002022-09-238256Budget
1866013.002023-09-238273Actual
1190720.002023-02-218256Budget
3903736.932025-03-2482411Actual
1488131.002023-05-248236Actual
2875526.292024-06-2382311Actual
537940.002022-08-248267Budget
2216464.002023-12-228267Actual
235513.952024-01-2282612Actual
1835911.402023-08-2482411Actual
781420.002022-10-248268Budget
256122.892024-03-2382612Actual
1138610.002023-02-218273Budget
1662428.002023-07-248273Actual
477050.002022-08-248264Budget
3556026.292024-12-2282311Actual
1163854.002023-02-218265Actual
1712890.482023-07-248218Actual
1237540.002023-03-248213Budget
167510.002022-05-248226Budget
503810.002022-08-248226Budget
2737076.002024-05-238267Actual
2860864.722024-06-238228Actual
458321.002022-08-248263Actual
9943104.112022-12-228218Actual
36442118.002025-01-228217Actual
184783.952023-08-2482112Actual
247082.002022-06-248214Actual
2475863.002024-03-238214Actual
2314173.002024-01-228267Actual
83351.002022-04-238217Actual
1381831.002023-04-238216Actual
2296429.002024-01-228236Actual
663338.962022-09-238228Actual
2083950.002023-11-248215Actual
3901020.972025-03-2482311Actual
3041989.002024-08-238264Actual
254628.212024-03-2382511Actual
1124945.002023-02-218213Actual
2396933.002024-02-218236Actual

Generated 2025-05-23 05:33:25.104 UTC