[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391418.002022-08-188226Actual
3638529.002025-02-168266Actual
164753.952023-07-1982612Actual
920170.002023-01-168214Budget
2004122.002023-11-188266Actual
346220.002022-08-188263Budget
3615289.002025-02-168215Actual
1461312.002023-06-188273Actual
2904867.922024-07-1882213Actual
215725.012023-12-1982612Actual
2656715.652024-05-1782611Actual
3405118.002024-12-188256Actual
2275934.002024-02-168264Actual
1689330.002023-08-188236Actual
1588718.002023-07-198246Actual
3753534.002025-03-188266Actual
38239107.002025-04-188213Actual
893520.002022-12-198268Budget
3051268.002024-09-178265Actual
2128049.572023-12-198268Actual
2819776.002024-07-188215Actual
2789567.922024-06-1782213Actual
3239739.852024-10-1782113Actual
1724820.972023-08-1882111Actual
882966.232022-12-198218Actual
205381.822023-11-1882212Actual
2514087.002024-04-178217Actual
933950.002023-01-168215Budget
1196730.002023-03-188266Budget
3812432.832025-03-1882113Actual
3800425.232025-03-1882112Actual
356146.082025-01-1682511Actual
2405319.002024-03-178266Actual
1860358.002023-10-188263Actual
545950.002022-09-188218Budget
775230.002022-11-188228Budget
2579119.002024-05-178273Actual
108237.452022-05-188268Actual
477050.002022-09-188264Budget
658576.842022-10-188218Actual
2319982.902024-02-168218Actual
2902136.342024-07-1882113Actual
868860.002022-12-198217Budget
3603220.002025-02-168273Actual
1733016.722023-08-1882411Actual
3742211.002025-03-188226Actual
2272460.002024-02-168214Actual
835840.002022-12-198216Budget
3397111.002024-12-188226Actual
3272784.002024-11-178215Actual
433663.202022-08-188218Actual
625830.002022-10-188246Budget
1565540.002023-07-198264Actual
2203912.002024-01-168256Actual
2334712.462024-02-1682211Actual
373050.002022-08-188215Budget
252850.002022-07-198264Budget
3788634.802025-03-1882411Actual
3886352.602025-04-188228Actual
3815141.602025-03-1882213Actual
1455668.002023-06-188263Actual
3092290.482024-09-178268Actual
31985137.452024-10-178218Actual
701850.002022-11-188264Budget
630610.002022-10-188256Budget
1051442.002023-02-168265Actual
3532784.002025-01-168267Actual
31510121.002024-10-178214Actual
214443.512022-06-188228Actual
3570539.062025-01-1682112Actual
28147.002022-05-188264Actual
3473239.852024-12-1882613Actual
597450.002022-10-188215Budget
762654.002022-11-188267Actual
3408326.002024-12-188266Actual
29734137.452024-08-178218Actual
1323750.002023-04-188267Actual
926050.002023-01-168264Budget
3771287.452025-03-188228Actual
2813969.002024-07-188264Actual
3358267.922024-11-1782613Actual
1157650.002023-03-188215Budget
64624.002022-05-188246Actual
748725.002022-11-188266Actual
1868863.002023-10-188214Actual
164172.892023-07-1982112Actual
152643.952023-06-1882211Actual
365145.002022-08-188264Actual
2314173.002024-02-168267Actual
59937.002022-05-188236Actual
401130.002022-08-188246Budget
2499834.002024-04-178236Actual
1092156.002023-02-168217Actual
477151.002022-09-188264Actual
3109636.932024-09-1782611Actual
3322953.952024-11-1782111Actual
2290925.002024-02-168216Actual
1176410.002023-03-188226Budget
444330.002022-08-188268Budget
2187436.002024-01-168265Actual
97550.002022-05-188218Budget
1792436.002023-09-188236Actual
2178229.002024-01-168264Actual
2222284.422024-01-168218Actual
1715637.452023-08-188228Actual
2045314.592023-11-1882611Actual
1110841.992023-02-168228Actual
2423049.572024-03-178228Actual
2242315.652024-01-1682411Actual
915310.002023-01-168273Budget
2979675.322024-08-178268Actual
1971655.002023-11-188214Actual
2647914.592024-05-1782311Actual
1243622.002023-04-188263Actual
1350798.002023-05-188213Actual
1223428.352023-03-188228Actual
42140.002022-05-188265Budget
1739123.102023-08-1882611Actual
3541363.202025-01-168228Actual
1051350.002023-02-168265Budget
183055.012023-09-1882211Actual
669330.002022-10-188268Budget
3774684.422025-03-188268Actual
140744.002022-06-188264Actual
2864261.692024-07-188268Actual
1084233.002023-02-168266Actual
1901227.002023-10-188266Actual
3854530.002025-04-188216Actual
154102.892023-06-1882112Actual
9230.002022-05-188263Budget
3204773.812024-10-178268Actual
1073733.002023-02-168246Actual
2870053.952024-07-1882111Actual
1992810.002023-11-188226Actual
3794634.802025-03-1882611Actual
3020745.112024-08-1782613Actual
1827719.912023-09-1882111Actual
288829.002022-07-198246Actual
3671026.292025-02-1682311Actual
3862622.002025-04-188246Actual
1366344.002023-05-188264Actual
2745691.992024-06-178228Actual
2025263.202023-11-188268Actual
1013135.002023-02-168213Actual
2687080.002024-06-178263Actual
2322743.512024-02-168228Actual
3594188.002025-02-168213Actual
2337413.532024-02-1682311Actual
3009049.702024-08-1782612Actual
2426367.752024-03-178268Actual
2807726.002024-07-188273Actual
1171730.002023-03-188216Budget
313639.002022-07-198267Actual
1284530.002023-04-188216Budget
2299017.002024-02-168246Actual
2193222.002024-01-168216Actual
321550.002022-07-198218Budget
470970.002022-09-188214Budget
1256370.002023-04-188214Budget
2039214.592023-11-1882411Actual
3388677.002024-12-188265Actual
3071025.002024-09-178266Actual
1395825.002023-05-188266Actual
845640.002022-12-198236Actual
677245.002022-11-188213Actual
2955116.002024-08-178256Actual
2757617.782024-06-1782211Actual
3718126.002025-03-188273Actual
636423.002022-10-188266Actual
1251414.002023-04-188273Actual
2737076.002024-06-178267Actual
1919055.632023-10-188228Actual
1768450.002023-09-188214Actual
2781061.402024-06-1782612Actual
3352338.092024-11-1782113Actual
75331.002022-05-188266Actual
60040.002022-05-188236Budget
326320.002022-07-198228Budget
97478.362022-05-188218Actual
1797610.002023-09-188256Actual
1138610.002023-03-188273Budget
2216464.002024-01-168267Actual
3627211.002025-02-168226Actual
2139316.722023-12-1982311Actual
444445.022022-08-188268Actual
2967678.002024-08-178267Actual
807973.002022-12-198214Actual
134770.002022-06-188214Budget
715845.002022-11-188265Actual
1098150.002023-02-168267Budget
3373122.002024-12-188273Actual
1289212.002023-04-188226Actual
29641109.002024-08-178217Actual
1473356.002023-06-188215Actual
550746.542022-09-188228Actual
2786822.302024-06-1782113Actual
3647783.002025-02-168267Actual
1786932.002023-09-188216Actual
3889767.752025-04-188268Actual
3098043.312024-09-1782111Actual
813850.002022-12-198264Budget
597359.002022-10-188215Actual
313540.002022-07-198267Budget
3426181.392024-12-188228Actual
354011.002022-08-188273Actual
901536.002023-01-168213Actual
2031025.232023-11-1882111Actual
2078142.002023-12-198264Actual
204199.272023-11-1882511Actual
3385272.002024-12-188215Actual
1531814.592023-06-1882411Actual
3517622.002025-01-168246Actual
266657.002022-07-198265Actual
219598.002024-01-168226Actual
3785933.742025-03-1882311Actual
91527.002023-01-168273Actual
3080279.002024-09-178267Actual
901440.002023-01-168213Budget
564740.002022-10-188213Budget
2162989.002024-01-168213Actual
2650613.532024-05-1782411Actual
957340.002023-01-168236Budget
962021.002023-01-168246Actual
1405268.002023-05-188267Actual
1559217.002023-07-198273Actual
1262450.002023-04-188264Budget
3305179.002024-11-178267Actual
187925.002022-06-188266Actual
340140.002022-08-188213Budget
1621624.162023-07-1982111Actual
3750220.002025-03-188256Actual
266265.012024-05-1782112Actual
36535158.662025-02-168218Actual
255532.892024-04-1782112Actual
813950.002022-12-198264Actual
1818638.962023-09-188228Actual
2106827.002023-12-198266Actual
177028.002022-06-188246Actual
1176520.002023-03-188226Actual
2839720.002024-07-188256Actual
1488131.002023-06-188236Actual
1237436.002023-04-188213Actual
621140.002022-10-188236Actual
3440730.552024-12-1882311Actual
695970.002022-11-188214Budget
3251498.002024-11-178213Actual
17310.002022-05-188273Budget
513418.002022-09-188246Actual
3679628.422025-02-1682611Actual
2620892.002024-05-178217Actual
1084330.002023-02-168266Budget
260860.002022-07-198215Budget
1218750.002023-03-188218Budget
3467345.112024-12-1882113Actual
3340.002022-05-188213Budget
947640.002023-01-168216Budget
1627111.402023-07-1982311Actual
1898012.002023-10-188256Actual
284143.002022-07-198236Actual
1026810.002023-02-168273Budget
3057036.002024-09-178216Actual
3632626.002025-02-168246Actual
181712.002022-06-188256Actual
999030.002023-01-168228Budget
34140111.002024-12-188217Actual
3067717.002024-09-178256Actual
3103533.742024-09-1782311Actual
2479229.002024-04-178264Actual
1707048.002023-08-188267Actual
2172012.002024-01-168273Actual
2606429.002024-05-178236Actual
2502419.002024-04-178246Actual
2591467.002024-05-178215Actual
2733595.002024-06-178217Actual
3691543.312025-02-1682612Actual
3394438.002024-12-188216Actual
260757.002022-07-198215Actual
3780440.122025-03-1882111Actual
3242464.412024-10-1782213Actual
1665270.002023-08-188214Actual
228540.002022-07-198213Budget
340038.002022-08-188213Actual
235513.952024-02-1682612Actual
2614919.002024-05-178266Actual
396339.002022-08-188236Actual
2331918.842024-02-1682111Actual
35385134.422025-01-168218Actual
972425.002023-01-168266Actual
2719343.002024-06-178236Actual
850220.002022-12-198246Budget
3163876.002024-10-178265Actual
781420.002022-11-188268Budget
194821.822023-10-1882112Actual
28580158.662024-07-188218Actual
3659763.202025-02-168268Actual
1124840.002023-03-188213Budget
50238.002022-05-188216Actual
27985114.002024-07-188213Actual
966710.002023-01-168256Budget
1562052.002023-07-198214Actual
2174856.002024-01-168214Actual
2884328.422024-07-1882611Actual
723638.002022-11-188216Actual
1417448.052023-05-188268Actual
3494483.002025-01-168264Actual
172440.002022-06-188236Budget
2116051.002023-12-198267Actual
3588446.872025-01-1682613Actual
2917362.002024-08-178263Actual
3118212.462024-09-1782212Actual
3724491.002025-03-188264Actual
524130.002022-09-188266Budget
300567.142024-08-1782212Actual
163255.012023-07-1982511Actual
1765612.002023-09-188273Actual
781331.382022-11-188268Actual
3169636.002024-10-178216Actual
411939.002022-08-188266Actual
2093123.002023-12-198216Actual
31390115.002024-10-178213Actual
893629.872022-12-198268Actual
3712483.002025-03-188263Actual
1251510.002023-04-188273Budget
1759968.002023-09-188263Actual
1389920.002023-05-188246Actual
1635913.532023-07-1982611Actual
986350.002023-01-168267Budget
538039.002022-09-188267Actual
578612.002022-10-188273Actual
2440315.652024-03-1782411Actual
2724514.002024-06-178256Actual
244303.952024-03-1782511Actual
30384112.002024-09-178214Actual
1190720.002023-03-188256Budget
2674566.172024-05-1782213Actual
144341.822023-05-1882212Actual
966812.002023-01-168256Actual
1998220.002023-11-188246Actual
1514441.992023-06-188228Actual
3133345.112024-09-1782613Actual
2645213.532024-05-1782211Actual
1662428.002023-08-188273Actual
154740.002022-06-188265Budget
2467364.002024-04-178263Actual
1210839.002023-03-188267Actual
695863.002022-11-188214Actual
2860864.722024-07-188228Actual
1262552.002023-04-188264Actual
29138113.002024-08-178213Actual
2721930.002024-06-178246Actual
1910474.002023-10-188267Actual
203387.142023-11-1882211Actual
193105.012023-10-1882211Actual
234285.012024-02-1682511Actual
245222.892024-03-1782112Actual
491247.002022-09-188265Actual
289297.142024-07-1882212Actual
3292714.002024-11-178256Actual
1045651.002023-02-168215Actual
20626106.002023-12-198213Actual
1143470.002023-03-188214Budget
108130.002022-05-188268Budget
1781148.002023-09-188265Actual
3461557.142024-12-1882612Actual
1298830.002023-04-188246Budget
38359129.002025-04-188214Actual
1317550.002023-04-188217Actual
3839467.002025-04-188264Actual
508734.002022-09-188236Actual
245813.952024-03-1782612Actual
3047776.002024-09-178215Actual
1574847.002023-07-198265Actual
1821960.172023-09-188268Actual
2285138.002024-02-168265Actual
102320.002022-05-188228Budget
154838.002022-06-188265Actual
2774939.062024-06-1782112Actual
485050.002022-09-188215Budget
524032.002022-09-188266Actual
3458112.462024-12-1882212Actual
2935184.002024-08-178215Actual
2074669.002023-12-198214Actual
1936411.402023-10-1882411Actual
789240.002022-12-198213Budget
3346548.632024-11-1782612Actual
116340.002022-06-188213Budget
2166366.002024-01-168263Actual
195860.002022-06-188217Budget
2142015.652023-12-1982411Actual
2642430.552024-05-1782111Actual
2829039.002024-07-188216Actual
2938666.002024-08-178265Actual
907425.002023-01-168263Actual
1835911.402023-09-1882411Actual
3331120.972024-11-1782411Actual
1815882.902023-09-188218Actual
3224730.552024-10-1782611Actual
266540.002022-07-198265Budget
386730.002022-08-188216Budget
1229630.002023-03-188268Budget
1256266.002023-04-188214Actual
920072.002023-01-168214Actual
789333.002022-12-198213Actual
2508327.002024-04-178266Actual
3668319.912025-02-1682211Actual
1270461.002023-04-188215Actual
2831710.002024-07-188226Actual
518218.002022-09-188256Actual
1990127.002023-11-188216Actual
288097.142024-07-1882511Actual
835944.002022-12-198216Actual
3482464.002025-01-168263Actual
1303520.002023-04-188256Budget
1298932.002023-04-188246Actual
214473.952023-12-1982511Actual
1906976.002023-10-188217Actual
1019020.002023-02-168263Budget
1005120.002023-01-168268Budget
926156.002023-01-168264Actual
3895546.502025-04-1882111Actual
1157558.002023-03-188215Actual
3059717.002024-09-178226Actual
1037750.002023-02-168264Budget
1694513.002023-08-188256Actual
2727828.002024-06-178266Actual
2346119.912024-02-1682611Actual
55013.002022-05-188226Actual
1887321.002023-10-188216Actual
1381831.002023-05-188216Actual
1149750.002023-03-188264Budget
3192789.002024-10-178267Actual
1502384.002023-06-188217Actual
2990932.672024-08-1782311Actual
3115436.932024-09-1782112Actual
247082.002022-07-198214Actual
2837125.002024-07-188246Actual
701946.002022-11-188264Actual
1842014.592023-09-1882611Actual
1130926.002023-03-188263Actual
1414038.962023-05-188228Actual
299537.002022-07-198266Actual
122129.002022-06-188263Actual
1423419.912023-05-1882111Actual
1243720.002023-04-188263Budget
368827.142025-02-1682212Actual
80309.002022-12-198273Actual
242310.002022-07-198273Budget
3065120.002024-09-178246Actual
3100811.402024-09-1782211Actual
195091.822023-10-1882212Actual
691010.002022-11-188273Actual
795230.002022-12-198263Budget
1317650.002023-04-188217Budget
162730.002022-06-188216Budget
3287537.002024-11-178236Actual
2600918.002024-05-178216Actual
2198735.002024-01-168236Actual
172768.212023-08-1882211Actual
962120.002023-01-168246Budget
113876.002023-03-188273Actual
3930366.172025-04-1882213Actual
215392.892023-12-1982112Actual
1019125.002023-02-168263Actual
307460.002022-07-198217Budget
3017552.132024-08-1782213Actual
980464.002023-01-168217Actual
742811.002022-11-188256Actual
140650.002022-06-188264Budget
952514.002023-01-168226Actual
1591316.002023-07-198256Actual
158336.002023-07-198226Actual
1037638.002023-02-168264Actual
3909843.312025-04-1882611Actual
3747629.002025-03-188246Actual
2148115.652023-12-1982611Actual
2382151.002024-03-178215Actual
1375833.002023-05-188265Actual
1612445.022023-07-198228Actual
2112556.002023-12-198217Actual
19162125.332023-10-188218Actual
2636464.722024-05-178268Actual
3379469.002024-12-188264Actual
2101222.002023-12-198246Actual
22170.002022-05-188214Budget
25233105.632024-04-178218Actual
27428123.812024-06-178218Actual
3443427.362024-12-1882411Actual
3857217.002025-04-188226Actual
3041989.002024-09-178264Actual
1730311.402023-08-1882311Actual
2239613.532024-01-1682311Actual
650651.002022-10-188267Actual
1712890.482023-08-188218Actual
1678053.002023-08-188265Actual
972530.002023-01-168266Budget
518110.002022-09-188256Budget
3500295.002025-01-168215Actual
116241.002022-06-188213Actual
3177722.002024-10-178246Actual
3260634.002024-11-178273Actual
3160380.002024-10-178215Actual
2923027.002024-08-178273Actual
42240.002022-05-188265Actual
326232.902022-07-198228Actual
193377.142023-10-1882311Actual
952420.002023-01-168226Budget
3029969.002024-09-178263Actual
1069040.002023-02-168236Actual
1276636.002023-04-188265Actual
3833118.002025-04-188273Actual
1529110.332023-06-1882311Actual
2611613.002024-05-178256Actual
1073630.002023-02-168246Budget
742710.002022-11-188256Budget
3127425.812024-09-1782113Actual
1186130.002023-03-188246Budget
2760337.992024-06-1782311Actual
9943104.112023-01-168218Actual
1729.002022-05-188273Actual
1452285.002023-06-188213Actual
882850.002022-12-198218Budget
887730.002022-12-198228Budget
380327.142025-03-1882212Actual
677340.002022-11-188213Budget
321487.452022-07-198218Actual
1995632.002023-11-188236Actual
1031762.002023-02-168214Actual
2585453.002024-05-178264Actual
723740.002022-11-188216Budget
1098251.002023-02-168267Actual
2475863.002024-04-178214Actual
181820.002022-06-188256Budget
3503756.002025-01-168265Actual
419860.002022-08-188217Budget
1485310.002023-06-188226Actual
2124655.632023-12-198228Actual
2103816.002023-12-198256Actual
178969.002023-09-188226Actual
3175141.002024-10-178236Actual
3762687.002025-03-188267Actual
162632.002022-06-188216Actual
1005248.052023-01-168268Actual
225475.012024-01-1682612Actual
795326.002022-12-198263Actual
220646.542022-06-188268Actual
2573261.002024-05-178263Actual
36060137.002025-02-168214Actual
2396933.002024-03-178236Actual
1490718.002023-06-188246Actual
738020.002022-11-188246Budget
728520.002022-11-188226Budget
3035626.002024-09-178273Actual
1872239.002023-10-188264Actual
3282041.002024-11-178216Actual
3340329.482024-11-1782112Actual
83460.002022-05-188217Budget
260366.002024-05-178226Actual
225141.822024-01-1682112Actual
630514.002022-10-188256Actual
2823273.002024-07-188265Actual
24638106.002024-04-178213Actual
3142562.002024-10-178263Actual
2281750.002024-02-168215Actual
12986.002022-06-188273Actual
3014820.552024-08-1782113Actual
850322.002022-12-198246Actual
458220.002022-09-188263Budget
354110.002022-08-188273Budget
2834547.002024-07-188236Actual
1171635.002023-03-188216Actual
27928.002022-07-198226Actual
2944432.002024-08-178216Actual
3624543.002025-02-168216Actual
1196627.002023-03-188266Actual
3210549.702024-10-1782111Actual
3703245.112025-02-1682613Actual
589538.002022-10-188264Actual
9329.002022-05-188263Actual
358870.002022-08-188214Actual
1163750.002023-03-188265Budget
1806576.002023-09-188217Actual
2581977.002024-05-178214Actual
36260.002022-05-188215Budget
994250.002023-01-168218Budget
3544773.812025-01-168268Actual
1517848.052023-06-188268Actual
83351.002022-05-188217Actual
3509529.002025-01-168216Actual
650540.002022-10-188267Budget
1336441.992023-04-188228Actual
3676412.462025-02-1682511Actual
583479.002022-10-188214Actual
185115.012023-09-1882612Actual
827940.002022-12-198265Actual
3564732.672025-01-1682611Actual
3630041.002025-02-168236Actual
1800824.002023-09-188266Actual
2802073.002024-07-188263Actual
2136610.332023-12-1982211Actual
1895415.002023-10-188246Actual
616210.002022-10-188226Budget
33759108.002024-12-188214Actual
2569784.002024-05-178213Actual
603647.002022-10-188265Actual
845540.002022-12-198236Budget
2000813.002023-11-188256Actual
195754.002022-06-188217Actual
34233134.422024-12-188218Actual
691110.002022-11-188273Budget
728418.002022-11-188226Actual
201843.002022-06-188267Actual
2071814.002023-12-198273Actual
299430.002022-07-198266Budget
1777638.002023-09-188215Actual
1476835.002023-06-188265Actual
1342555.632023-04-188268Actual
3739533.002025-03-188216Actual
3868534.002025-04-188266Actual
1354271.002023-05-188263Actual
3402527.002024-12-188246Actual
3106227.362024-09-1782411Actual
556840.482022-09-188268Actual
3254959.002024-11-178263Actual
378750.002022-08-188265Budget
603550.002022-10-188265Budget
411830.002022-08-188266Budget
18568120.002023-10-188213Actual
1149648.002023-03-188264Actual
3618759.002025-02-168265Actual
1181440.002023-03-188236Budget
503810.002022-09-188226Budget
2896344.382024-07-1882612Actual
986440.002023-01-168267Actual
1674553.002023-08-188215Actual
2207225.002024-01-168266Actual
3635220.002025-02-168256Actual
3363998.002024-12-188213Actual
2201322.002024-01-168246Actual
2411072.002024-03-178217Actual
3733770.002025-03-188265Actual
3877773.002025-04-188267Actual
1163854.002023-03-188265Actual
386637.002022-08-188216Actual
37684129.872025-03-188218Actual
2087352.002023-12-198265Actual
1401756.002023-05-188217Actual
102238.962022-05-188228Actual
1362947.002023-05-188214Actual
1237540.002023-04-188213Budget
28105141.002024-07-188214Actual
2098633.002023-12-198236Actual
2021951.082023-11-188228Actual
234430.002022-07-198263Budget
419745.002022-08-188217Actual
1928224.162023-10-1882111Actual
372948.002022-08-188215Actual
3573316.722025-01-1682212Actual
669443.512022-10-188268Actual
1482626.002023-06-188216Actual
611531.002022-10-188216Actual
3334532.672024-11-1782611Actual
22062.002022-05-188214Actual
3313760.172024-11-178228Actual
391510.002022-08-188226Budget
3002834.802024-08-1782112Actual
438451.082022-08-188228Actual
15116110.172023-06-188218Actual
144072.892023-05-1882112Actual
458321.002022-09-188263Actual
1467533.002023-06-188264Actual
3673724.162025-02-1682411Actual
2698968.002024-06-178264Actual
1289310.002023-04-188226Budget
1496622.002023-06-188266Actual
452340.002022-09-188213Budget
1600373.002023-07-198217Actual
2236910.332024-01-1682211Actual
1615867.752023-07-198268Actual
887638.962022-12-198228Actual
2385647.002024-03-178265Actual
2677846.872024-05-1782613Actual
2540810.332024-04-1782311Actual
3745034.002025-03-188236Actual
748630.002022-11-188266Budget
284240.002022-07-198236Budget
3915636.932025-04-1882112Actual
55110.002022-05-188226Budget
3213324.162024-10-1782211Actual
484960.002022-09-188215Actual
3216027.362024-10-1782311Actual
1683832.002023-08-188216Actual
860832.002022-12-198266Actual
29258110.002024-08-178214Actual
2296429.002024-02-168236Actual
947740.002023-01-168216Actual
168658.002023-08-188226Actual
32634141.002024-11-178214Actual
556730.002022-09-188268Budget
1719052.602023-08-188268Actual
2473012.002024-04-178273Actual
2749061.692024-06-178268Actual
2952525.002024-08-178246Actual
756660.002022-11-188217Budget
1218670.782023-03-188218Actual
35292102.002025-01-168217Actual
1493315.002023-06-188256Actual
828050.002022-12-198265Budget
1181339.002023-03-188236Actual
508840.002022-09-188236Budget
3927636.342025-04-1882113Actual
247170.002022-07-198214Budget
2370012.002024-03-178273Actual
175075.012023-08-1882612Actual
3449549.702024-12-1882611Actual
1106150.002023-02-168218Budget
980360.002023-01-168217Budget
1890011.002023-10-188226Actual
1064113.002023-02-168226Actual
1984338.002023-11-188265Actual
3865221.002025-04-188256Actual
733340.002022-11-188236Actual
2228346.542024-01-168268Actual
1013040.002023-02-168213Budget
545899.572022-09-188218Actual
874948.002022-12-198267Actual
934046.002023-01-168215Actual
2594958.002024-05-178265Actual
425740.002022-08-188267Budget
821750.002022-12-198215Budget
709750.002022-11-188215Budget
531948.002022-09-188217Actual
2310664.002024-02-168217Actual
2535325.232024-04-1782111Actual
2671822.302024-05-1782113Actual
288930.002022-07-198246Budget
69420.002022-05-188256Budget
1294236.002023-04-188236Actual
2234124.162024-01-1682111Actual
2765713.532024-06-1782511Actual
3515038.002025-01-168236Actual
15500117.002023-07-198213Actual
2947111.002024-08-178226Actual
235193.952024-02-1682112Actual
466110.002022-09-188273Budget
2878227.362024-07-1882411Actual
1270350.002023-04-188215Budget
2269625.002024-02-168273Actual
1980847.002023-11-188215Actual
1810045.002023-09-188267Actual
1428915.652023-05-1882311Actual
1668735.002023-08-188264Actual
346323.002022-08-188263Actual
1309729.002023-04-188266Actual
840620.002022-12-198226Budget
532060.002022-09-188217Budget
3558725.232025-01-1682411Actual
1059234.002023-02-168216Actual
1059330.002023-02-168216Budget
1571341.002023-07-198215Actual
1276550.002023-04-188265Budget
2549519.912024-04-1782611Actual
69316.002022-05-188256Actual
195403.952023-10-1882612Actual
466012.002022-09-188273Actual
2993630.552024-08-1782411Actual
1130820.002023-03-188263Budget
344619.272024-12-1882511Actual
570920.002022-10-188263Budget
214520.002022-06-188228Budget
1968827.002023-11-188273Actual
3062535.002024-09-178236Actual
1833211.402023-09-1882311Actual
2988212.462024-08-1782211Actual
570824.002022-10-188263Actual
589450.002022-10-188264Budget
3656363.202025-02-168228Actual
129910.002022-06-188273Budget
3221411.402024-10-1782511Actual
3325720.972024-11-1782211Actual
2985452.892024-08-1782111Actual
3576664.592025-01-1682612Actual
1411298.052023-05-188218Actual
2013345.002023-11-188267Actual
3582424.062025-01-1682113Actual
162443.952023-07-1982211Actual
1323850.002023-04-188267Budget
1922445.022023-10-188268Actual
205695.012023-11-1882612Actual
3512213.002025-01-168226Actual
3172311.002024-10-178226Actual
358970.002022-08-188214Budget
1580629.002023-07-198216Actual
855010.002022-12-198256Budget
173575.012023-08-1882511Actual
332130.002022-07-198268Budget
220530.002022-06-188268Budget
1629814.592023-07-1982411Actual
3697346.872025-02-1682113Actual
2609016.002024-05-178246Actual
503914.002022-09-188226Actual
1078420.002023-02-168256Budget
663230.002022-10-188228Budget
2263958.002024-02-168263Actual
3556026.292025-01-1682311Actual
709843.002022-11-188215Actual
644460.002022-10-188217Budget
2716513.002024-06-178226Actual
683330.002022-11-188263Budget
2225043.512024-01-168228Actual
2083950.002023-12-198215Actual
2133818.842023-12-1982111Actual
1331782.902023-04-188218Actual
2997033.742024-08-1782611Actual
683230.002022-11-188263Actual
658450.002022-10-188218Budget
16532102.002023-08-188213Actual
3201373.812024-10-178228Actual
1143574.002023-03-188214Actual
3585148.622025-01-1682213Actual
3700052.132025-02-1682213Actual
405716.002022-08-188256Actual
3488127.002025-01-168273Actual
50330.002022-05-188216Budget
2066163.002023-12-198263Actual
154435.012023-06-1882612Actual
2529554.112024-04-178268Actual
564632.002022-10-188213Actual
733440.002022-11-188236Budget
234521.002022-07-198263Actual
2517563.002024-04-178267Actual
3290127.002024-11-178246Actual
3154568.002024-10-178264Actual
1535223.102023-06-1882611Actual
3818276.692025-03-1882613Actual
38835135.932025-04-188218Actual
1309630.002023-04-188266Budget
3918416.722025-04-1882212Actual
762550.002022-11-188267Budget
293620.002022-07-198256Budget
2184056.002024-01-168215Actual
1434915.652023-05-1882611Actual
499133.002022-09-188216Actual
2399522.002024-03-178246Actual
172343.002022-06-188236Actual
2633166.232024-05-178228Actual
1210750.002023-03-188267Budget
3898320.972025-04-1882211Actual
193919.272023-10-1882511Actual
2485041.002024-04-178215Actual
821852.002022-12-198215Actual
17564114.002023-09-188213Actual
3121653.952024-09-1782612Actual
2704780.002024-06-178215Actual
2326145.022024-02-168268Actual
2792869.672024-06-1782613Actual
3230535.872024-10-1782112Actual
31893106.002024-10-178217Actual
365050.002022-08-188264Budget
2304927.002024-02-168266Actual
2364352.002024-03-178263Actual
177130.002022-06-188246Budget
174761.822023-08-1882212Actual
2437611.402024-03-1782311Actual
122030.002022-06-188263Budget
2708056.002024-06-178265Actual
255801.822024-04-1782212Actual
265332.892024-05-1782511Actual
2543510.332024-04-1782411Actual
2692727.002024-06-178273Actual
3609481.002025-02-168264Actual
438530.002022-08-188228Budget
1703568.002023-08-188217Actual
266605.012024-05-1782612Actual
3903736.932025-04-1882411Actual
253813.952024-04-1782211Actual
2908145.112024-07-1882613Actual
203657.142023-11-1882311Actual
3597567.002025-02-168263Actual
205112.892023-11-1882112Actual
433750.002022-08-188218Budget
3848784.002025-04-188265Actual
636530.002022-10-188266Budget
2929363.002024-08-178264Actual
715750.002022-11-188265Budget
854921.002022-12-198256Actual
1697828.002023-08-188266Actual
1505865.002023-06-188267Actual
1975033.002023-11-188264Actual
3266985.002024-11-178264Actual
1342630.002023-04-188268Budget
274431.002022-07-198216Actual
28050.002022-05-188264Budget
2763028.422024-06-1782411Actual
770550.002022-11-188218Budget
2624371.002024-05-178267Actual
1464160.002023-06-188214Actual

Generated 2025-06-17 21:50:57.819 UTC