[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239415.002024-03-048226Actual
425740.002022-08-058267Budget
60040.002022-05-058236Budget
915310.002023-01-038273Budget
663230.002022-10-058228Budget
980360.002023-01-038217Budget
3331120.972024-11-0482411Actual
1777638.002023-09-058215Actual
2958429.002024-08-048266Actual
3233948.632024-10-0482612Actual
401130.002022-08-058246Budget
2831710.002024-07-058226Actual
1887321.002023-10-058216Actual
1712890.482023-08-058218Actual
168658.002023-08-058226Actual
1064113.002023-02-038226Actual
2414454.002024-03-048267Actual
2148115.652023-12-0682611Actual
1013135.002023-02-038213Actual
742811.002022-11-058256Actual
205695.012023-11-0582612Actual
1354271.002023-05-058263Actual
284143.002022-07-068236Actual
1691920.002023-08-058246Actual
3558725.232025-01-0382411Actual
2440315.652024-03-0482411Actual
346323.002022-08-058263Actual
3067717.002024-09-048256Actual
1084233.002023-02-038266Actual
28050.002022-05-058264Budget
1284431.002023-04-058216Actual
102320.002022-05-058228Budget
3788634.802025-03-0582411Actual
209750.002022-06-058218Budget
1467533.002023-06-058264Actual
3254959.002024-11-048263Actual
1073733.002023-02-038246Actual
3718126.002025-03-058273Actual
2475863.002024-04-048214Actual
29138113.002024-08-048213Actual
34233134.422024-12-058218Actual
2198735.002024-01-038236Actual
3133345.112024-09-0482613Actual
36535158.662025-02-038218Actual
3405118.002024-12-058256Actual
545950.002022-09-058218Budget
129910.002022-06-058273Budget
35292102.002025-01-038217Actual
1196730.002023-03-058266Budget
2993630.552024-08-0482411Actual
1303622.002023-04-058256Actual
1872239.002023-10-058264Actual
2611613.002024-05-048256Actual
2647914.592024-05-0482311Actual
2485041.002024-04-048215Actual
3169636.002024-10-048216Actual
1149648.002023-03-058264Actual
1005248.052023-01-038268Actual
934046.002023-01-038215Actual
2222284.422024-01-038218Actual
1574847.002023-07-068265Actual
1171635.002023-03-058216Actual
89441.002022-05-058267Actual
3780440.122025-03-0582111Actual
644375.002022-10-058217Actual
3933660.902025-04-0582613Actual
1818638.962023-09-058228Actual
122129.002022-06-058263Actual
1810045.002023-09-058267Actual
491247.002022-09-058265Actual
3532784.002025-01-038267Actual
31510121.002024-10-048214Actual
3385272.002024-12-058215Actual
284240.002022-07-068236Budget
3750220.002025-03-058256Actual
947740.002023-01-038216Actual
503810.002022-09-058226Budget
3771287.452025-03-058228Actual
3047776.002024-09-048215Actual
411939.002022-08-058266Actual
181712.002022-06-058256Actual
2228346.542024-01-038268Actual
564740.002022-10-058213Budget
742710.002022-11-058256Budget
1434915.652023-05-0582611Actual
2187436.002024-01-038265Actual
2549519.912024-04-0482611Actual
3115436.932024-09-0482112Actual
3603220.002025-02-038273Actual
3346548.632024-11-0482612Actual
3035626.002024-09-048273Actual
64624.002022-05-058246Actual
1026910.002023-02-038273Actual
3541363.202025-01-038228Actual
1176410.002023-03-058226Budget
3127425.812024-09-0482113Actual
174491.822023-08-0582112Actual
75331.002022-05-058266Actual
3624543.002025-02-038216Actual
2281750.002024-02-038215Actual
1473356.002023-06-058215Actual
1975033.002023-11-058264Actual
3762687.002025-03-058267Actual
1898012.002023-10-058256Actual
29641109.002024-08-048217Actual
444330.002022-08-058268Budget
2004122.002023-11-058266Actual
365145.002022-08-058264Actual
531948.002022-09-058217Actual
3260634.002024-11-048273Actual
1204653.002023-03-058217Actual
980464.002023-01-038217Actual
3927636.342025-04-0582113Actual
2985452.892024-08-0482111Actual
20626106.002023-12-068213Actual
247082.002022-07-068214Actual
3397111.002024-12-058226Actual
2385647.002024-03-048265Actual
1157558.002023-03-058215Actual
419860.002022-08-058217Budget
701850.002022-11-058264Budget
386637.002022-08-058216Actual
3088860.172024-09-048228Actual
2864261.692024-07-058268Actual
3500295.002025-01-038215Actual
893520.002022-12-068268Budget
1715637.452023-08-058228Actual
1323750.002023-04-058267Actual
2009874.002023-11-058217Actual
26303155.632024-05-048218Actual
748725.002022-11-058266Actual
2446425.232024-03-0482611Actual
952420.002023-01-038226Budget
1535223.102023-06-0582611Actual
3676412.462025-02-0382511Actual
37684129.872025-03-058218Actual
2813969.002024-07-058264Actual
3523529.002025-01-038266Actual
2290925.002024-02-038216Actual
2671822.302024-05-0482113Actual
1117043.512023-02-038268Actual
242310.002022-07-068273Budget
840716.002022-12-068226Actual
1031762.002023-02-038214Actual
1892830.002023-10-058236Actual
3160380.002024-10-048215Actual
3080279.002024-09-048267Actual
2708056.002024-06-048265Actual
97550.002022-05-058218Budget
957340.002023-01-038236Budget
621240.002022-10-058236Budget
1609698.052023-07-068218Actual
3697346.872025-02-0382113Actual
2724514.002024-06-048256Actual
2467364.002024-04-048263Actual
3550543.312025-01-0382111Actual
570920.002022-10-058263Budget
2606429.002024-05-048236Actual
358970.002022-08-058214Budget
3148225.002024-10-048273Actual
2071814.002023-12-068273Actual
2499834.002024-04-048236Actual
220646.542022-06-058268Actual
2929363.002024-08-048264Actual
3848784.002025-04-058265Actual
3556026.292025-01-0382311Actual
962120.002023-01-038246Budget
513530.002022-09-058246Budget
3272784.002024-11-048215Actual
28487127.002024-07-058217Actual
244303.952024-03-0482511Actual
537940.002022-09-058267Budget
17310.002022-05-058273Budget
3673724.162025-02-0382411Actual
144341.822023-05-0582212Actual
3154568.002024-10-048264Actual
2396933.002024-03-048236Actual
2322743.512024-02-038228Actual
209588.002023-12-068226Actual
3638529.002025-02-038266Actual
144072.892023-05-0582112Actual
1559217.002023-07-068273Actual
1765612.002023-09-058273Actual
1703568.002023-08-058217Actual
2733595.002024-06-048217Actual
164753.952023-07-0682612Actual
3177722.002024-10-048246Actual
2078142.002023-12-068264Actual
3142562.002024-10-048263Actual
214520.002022-06-058228Budget
254628.212024-04-0482511Actual
167414.002022-06-058226Actual
663338.962022-10-058228Actual
2716513.002024-06-048226Actual
1910474.002023-10-058267Actual
1362947.002023-05-058214Actual
1971655.002023-11-058214Actual
3235.002022-05-058213Actual
1694513.002023-08-058256Actual
1110841.992023-02-038228Actual
30860170.782024-09-048218Actual
1860358.002023-10-058263Actual
2938666.002024-08-048265Actual
3857217.002025-04-058226Actual
444445.022022-08-058268Actual
2139316.722023-12-0682311Actual
1360126.002023-05-058273Actual
1553556.002023-07-068263Actual
3573316.722025-01-0382212Actual
205112.892023-11-0582112Actual
1476835.002023-06-058265Actual
1124945.002023-03-058213Actual
3103533.742024-09-0482311Actual
1243720.002023-04-058263Budget
3839467.002025-04-058264Actual
3597567.002025-02-038263Actual
1417448.052023-05-058268Actual
860930.002022-12-068266Budget
1303520.002023-04-058256Budget
3449549.702024-12-0582611Actual
138458.002023-05-058226Actual
738127.002022-11-058246Actual
42240.002022-05-058265Actual
1237540.002023-04-058213Budget
368827.142025-02-0382212Actual
148660.002022-06-058215Budget
3287537.002024-11-048236Actual
2106827.002023-12-068266Actual
1013040.002023-02-038213Budget
1493315.002023-06-058256Actual
3051268.002024-09-048265Actual
3915636.932025-04-0582112Actual
12986.002022-06-058273Actual
1502384.002023-06-058217Actual
920170.002023-01-038214Budget
433750.002022-08-058218Budget
3296037.002024-11-048266Actual
1922445.022023-10-058268Actual
3860044.002025-04-058236Actual
3517622.002025-01-038246Actual
340140.002022-08-058213Budget
134662.002022-06-058214Actual
499133.002022-09-058216Actual
2310664.002024-02-038217Actual
162730.002022-06-058216Budget
2402118.002024-03-048256Actual
1298932.002023-04-058246Actual
205381.822023-11-0582212Actual
625830.002022-10-058246Budget
1092250.002023-02-038217Budget
234521.002022-07-068263Actual
15500117.002023-07-068213Actual
2757617.782024-06-0482211Actual
1594622.002023-07-068266Actual
3724491.002025-03-058264Actual
477151.002022-09-058264Actual
3417563.002024-12-058267Actual
3106227.362024-09-0482411Actual
2792869.672024-06-0482613Actual
1928224.162023-10-0582111Actual
2334712.462024-02-0382211Actual
1251510.002023-04-058273Budget
3865221.002025-04-058256Actual
860832.002022-12-068266Actual
1959796.002023-11-058213Actual
532060.002022-09-058217Budget
9943104.112023-01-038218Actual
3100811.402024-09-0482211Actual
1942419.912023-10-0582611Actual
2364352.002024-03-048263Actual
438530.002022-08-058228Budget
3671026.292025-02-0382311Actual
556840.482022-09-058268Actual
2904867.922024-07-0582213Actual
1835911.402023-09-0582411Actual
3394438.002024-12-058216Actual
181820.002022-06-058256Budget
3585148.622025-01-0382213Actual
1270350.002023-04-058215Budget
1372358.002023-05-058215Actual
1294236.002023-04-058236Actual
966812.002023-01-038256Actual
201843.002022-06-058267Actual
3435262.462024-12-0582111Actual
2340115.652024-02-0382411Actual
564632.002022-10-058213Actual
1968827.002023-11-058273Actual
2674566.172024-05-0482213Actual
3292714.002024-11-048256Actual
2997033.742024-08-0482611Actual
253813.952024-04-0482211Actual
2166366.002024-01-038263Actual
1051442.002023-02-038265Actual
116340.002022-06-058213Budget
2178229.002024-01-038264Actual
1223530.002023-03-058228Budget
3443427.362024-12-0582411Actual
3282041.002024-11-048216Actual
2819776.002024-07-058215Actual
1366344.002023-05-058264Actual
2269625.002024-02-038273Actual
3594188.002025-02-038213Actual
245491.822024-03-0482212Actual
3470048.622024-12-0582213Actual
947640.002023-01-038216Budget
1414038.962023-05-058228Actual
1078420.002023-02-038256Budget
3635220.002025-02-038256Actual
1768450.002023-09-058214Actual
177130.002022-06-058246Budget
247170.002022-07-068214Budget
21218113.202023-12-068218Actual
242210.002022-07-068273Actual
116241.002022-06-058213Actual
80309.002022-12-068273Actual
255801.822024-04-0482212Actual
907530.002023-01-038263Budget
372948.002022-08-058215Actual
214443.512022-06-058228Actual
3408326.002024-12-058266Actual
2786822.302024-06-0482113Actual
215392.892023-12-0682112Actual
538039.002022-09-058267Actual
50330.002022-05-058216Budget
556730.002022-09-058268Budget
3564732.672025-01-0382611Actual
3800425.232025-03-0582112Actual
3747629.002025-03-058246Actual
64730.002022-05-058246Budget
466110.002022-09-058273Budget
27428123.812024-06-048218Actual
2236910.332024-01-0382211Actual
2677846.872024-05-0482613Actual
957440.002023-01-038236Actual
3889767.752025-04-058268Actual
3488127.002025-01-038273Actual
2087352.002023-12-068265Actual
3266985.002024-11-048264Actual
1181440.002023-03-058236Budget
220530.002022-06-058268Budget
2420288.962024-03-048218Actual
36442118.002025-02-038217Actual
1270461.002023-04-058215Actual
1464160.002023-06-058214Actual
108237.452022-05-058268Actual
2754851.822024-06-0482111Actual
728418.002022-11-058226Actual
3322953.952024-11-0482111Actual
658576.842022-10-058218Actual
2319982.902024-02-038218Actual
2426367.752024-03-048268Actual
2346119.912024-02-0382611Actual
2382151.002024-03-048215Actual
3733770.002025-03-058265Actual
1461312.002023-06-058273Actual
1098150.002023-02-038267Budget
3467345.112024-12-0582113Actual
373050.002022-08-058215Budget
1387324.002023-05-058236Actual
2112556.002023-12-068217Actual
999030.002023-01-038228Budget
3192789.002024-10-048267Actual
164172.892023-07-0682112Actual
154740.002022-06-058265Budget
1176520.002023-03-058226Actual
2698968.002024-06-048264Actual
3745034.002025-03-058236Actual
178969.002023-09-058226Actual
24638106.002024-04-048213Actual
243498.212024-03-0482211Actual
3059717.002024-09-048226Actual
1342630.002023-04-058268Budget
1031670.002023-02-038214Budget
3352338.092024-11-0482113Actual
293620.002022-07-068256Budget
228540.002022-07-068213Budget
3806664.592025-03-0582612Actual
1069040.002023-02-038236Actual
2645213.532024-05-0482211Actual
1294140.002023-04-058236Budget
378859.002022-08-058265Actual
1073630.002023-02-038246Budget
1562052.002023-07-068214Actual
3503756.002025-01-038265Actual
3473239.852024-12-0582613Actual
365050.002022-08-058264Budget
636423.002022-10-058266Actual
15116110.172023-06-058218Actual
2136610.332023-12-0682211Actual
1084330.002023-02-038266Budget
2473012.002024-04-048273Actual
3544773.812025-01-038268Actual
108130.002022-05-058268Budget
1298830.002023-04-058246Budget
172440.002022-06-058236Budget
3665558.212025-02-0382111Actual
2843032.002024-07-058266Actual
245222.892024-03-0482112Actual
874948.002022-12-068267Actual
2162989.002024-01-038213Actual
1237436.002023-04-058213Actual
2103816.002023-12-068256Actual
1059234.002023-02-038216Actual
1428915.652023-05-0582311Actual
2502419.002024-04-048246Actual
2852271.002024-07-058267Actual
288930.002022-07-068246Budget
2299017.002024-02-038246Actual
391510.002022-08-058226Budget
994250.002023-01-038218Budget
508840.002022-09-058236Budget
1157650.002023-03-058215Budget
2944432.002024-08-048216Actual
2263958.002024-02-038263Actual
3204773.812024-10-048268Actual
597450.002022-10-058215Budget
1786932.002023-09-058216Actual
3402527.002024-12-058246Actual
2917362.002024-08-048263Actual
3317173.812024-11-048268Actual
266265.012024-05-0482112Actual
228440.002022-07-068213Actual
1842014.592023-09-0582611Actual
37089125.002025-03-058213Actual
31390115.002024-10-048213Actual
2479229.002024-04-048264Actual
390645.012025-04-0582511Actual
2581977.002024-05-048214Actual
939850.002023-01-038265Budget
1276550.002023-04-058265Budget
3242464.412024-10-0482213Actual
29258110.002024-08-048214Actual
2508327.002024-04-048266Actual
2774939.062024-06-0482112Actual
2624371.002024-05-048267Actual
1110930.002023-02-038228Budget
3679628.422025-02-0382611Actual
1262552.002023-04-058264Actual
907425.002023-01-038263Actual
2585453.002024-05-048264Actual
1990127.002023-11-058216Actual
650540.002022-10-058267Budget
321487.452022-07-068218Actual
2955116.002024-08-048256Actual
2207225.002024-01-038266Actual
781331.382022-11-058268Actual
183055.012023-09-0582211Actual
1496622.002023-06-058266Actual
3618759.002025-02-038265Actual
3553324.162025-01-0382211Actual
813950.002022-12-068264Actual
307460.002022-07-068217Budget
313540.002022-07-068267Budget
33017115.002024-11-048217Actual
1138610.002023-03-058273Budget
31893106.002024-10-048217Actual
1733016.722023-08-0582411Actual
715845.002022-11-058265Actual
966710.002023-01-038256Budget
185115.012023-09-0582612Actual
2535325.232024-04-0482111Actual
1411298.052023-05-058218Actual
1289212.002023-04-058226Actual
570824.002022-10-058263Actual
1309729.002023-04-058266Actual
1980847.002023-11-058215Actual
2721930.002024-06-048246Actual
2749061.692024-06-048268Actual
2609016.002024-05-048246Actual
299537.002022-07-068266Actual
405716.002022-08-058256Actual
2019195.022023-11-058218Actual
3627211.002025-02-038226Actual
795230.002022-12-068263Budget
3313760.172024-11-048228Actual
22604100.002024-02-038213Actual
3239739.852024-10-0482113Actual
762654.002022-11-058267Actual
33109122.302024-11-048218Actual
3358267.922024-11-0482613Actual
3886352.602025-04-058228Actual
1529110.332023-06-0582311Actual
195403.952023-10-0582612Actual
1092156.002023-02-038217Actual
1190813.002023-03-058256Actual
3753534.002025-03-058266Actual
148568.002022-06-058215Actual
3216027.362024-10-0482311Actual
2142015.652023-12-0682411Actual
83460.002022-05-058217Budget
1565540.002023-07-068264Actual
299430.002022-07-068266Budget
3703245.112025-02-0382613Actual
781420.002022-11-058268Budget
1571341.002023-07-068215Actual
589538.002022-10-058264Actual
326320.002022-07-068228Budget
855010.002022-12-068256Budget
1423419.912023-05-0582111Actual
3632626.002025-02-038246Actual
1256370.002023-04-058214Budget
1452285.002023-06-058213Actual
603647.002022-10-058265Actual
3895546.502025-04-0582111Actual
756660.002022-11-058217Budget
3588446.872025-01-0382613Actual
3284710.002024-11-048226Actual
803110.002022-12-068273Budget
252942.002022-07-068264Actual
2399522.002024-03-048246Actual
770550.002022-11-058218Budget
33759108.002024-12-058214Actual
882966.232022-12-068218Actual
2947111.002024-08-048226Actual
3909843.312025-04-0582611Actual
1586133.002023-07-068236Actual
1689330.002023-08-058236Actual
1375833.002023-05-058265Actual
26955106.002024-06-048214Actual
2212963.002024-01-038217Actual
2737076.002024-06-048267Actual
3918416.722025-04-0582212Actual
3213324.162024-10-0482211Actual
518218.002022-09-058256Actual
27985114.002024-07-058213Actual
140650.002022-06-058264Budget
164441.822023-07-0682212Actual
1612445.022023-07-068228Actual
1668735.002023-08-058264Actual
2124655.632023-12-068228Actual
1005120.002023-01-038268Budget
1621624.162023-07-0682111Actual
9329.002022-05-058263Actual
1218750.002023-03-058218Budget
813850.002022-12-068264Budget
1662428.002023-08-058273Actual
378329.272025-03-0582211Actual
2239613.532024-01-0382311Actual
2517563.002024-04-048267Actual
2802073.002024-07-058263Actual
75230.002022-05-058266Budget
1827719.912023-09-0582111Actual
36149.002022-05-058215Actual
2633166.232024-05-048228Actual
3901020.972025-04-0582311Actual
1730311.402023-08-0582311Actual
1317650.002023-04-058217Budget
3373122.002024-12-058273Actual
1517848.052023-06-058268Actual
195860.002022-06-058217Budget
1381831.002023-05-058216Actual
3065120.002024-09-048246Actual
3921861.402025-04-0582612Actual
484960.002022-09-058215Actual
1707048.002023-08-058267Actual
2872814.592024-07-0582211Actual
1919055.632023-10-058228Actual
2370012.002024-03-048273Actual
756575.002022-11-058217Actual
2101222.002023-12-068246Actual
193105.012023-10-0582211Actual
986350.002023-01-038267Budget
2923027.002024-08-048273Actual
1350798.002023-05-058213Actual
3429463.202024-12-058268Actual
807870.002022-12-068214Budget
2184056.002024-01-038215Actual
723638.002022-11-058216Actual
669443.512022-10-058268Actual
3183629.002024-10-048266Actual
50238.002022-05-058216Actual
2860864.722024-07-058228Actual
470868.002022-09-058214Actual
2391432.002024-03-048216Actual
1724820.972023-08-0582111Actual
3582424.062025-01-0382113Actual
3700052.132025-02-0382213Actual
2807726.002024-07-058273Actual
1729.002022-05-058273Actual
2967678.002024-08-048267Actual
356146.082025-01-0382511Actual
203387.142023-11-0582211Actual
235513.952024-02-0382612Actual
163255.012023-07-0682511Actual
3455331.612024-12-0582112Actual
933950.002023-01-038215Budget
252850.002022-07-068264Budget
1821960.172023-09-058268Actual
2878227.362024-07-0582411Actual
3230535.872024-10-0482112Actual
2285138.002024-02-038265Actual
835840.002022-12-068216Budget
154102.892023-06-0582112Actual
1106150.002023-02-038218Budget
1186130.002023-03-058246Budget
1317550.002023-04-058217Actual
3224730.552024-10-0482611Actual
3461557.142024-12-0582612Actual
2405319.002024-03-048266Actual
1523623.102023-06-0582111Actual
709843.002022-11-058215Actual
35385134.422025-01-038218Actual
36060137.002025-02-038214Actual
2514087.002024-04-048217Actual
2128049.572023-12-068268Actual
2760337.992024-06-0482311Actual
611430.002022-10-058216Budget
1309630.002023-04-058266Budget
2174856.002024-01-038214Actual
893629.872022-12-068268Actual
219598.002024-01-038226Actual
3576664.592025-01-0382612Actual
939753.002023-01-038265Actual
158336.002023-07-068226Actual
691010.002022-11-058273Actual
589450.002022-10-058264Budget
55110.002022-05-058226Budget
3877773.002025-04-058267Actual
177028.002022-06-058246Actual
3130145.112024-09-0482213Actual
30384112.002024-09-048214Actual
25233105.632024-04-048218Actual
419745.002022-08-058217Actual
3041989.002024-09-048264Actual
986440.002023-01-038267Actual
3794634.802025-03-0582611Actual
650651.002022-10-058267Actual
1627111.402023-07-0682311Actual
194821.822023-10-0582112Actual
38359129.002025-04-058214Actual
3251498.002024-11-048213Actual
2225043.512024-01-038228Actual
1019125.002023-02-038263Actual
1051350.002023-02-038265Budget
748630.002022-11-058266Budget
2839720.002024-07-058256Actual
2683599.002024-06-048213Actual
3388677.002024-12-058265Actual
578710.002022-10-058273Budget
3512213.002025-01-038226Actual
458220.002022-09-058263Budget
1580629.002023-07-068216Actual
3739533.002025-03-058216Actual
920072.002023-01-038214Actual
1204550.002023-03-058217Budget
32634141.002024-11-048214Actual
2834547.002024-07-058236Actual
16532102.002023-08-058213Actual
2039214.592023-11-0582411Actual
1401756.002023-05-058217Actual
3458112.462024-12-0582212Actual
1866013.002023-10-058273Actual
2372864.002024-03-048214Actual
1833211.402023-09-0582311Actual
425848.002022-08-058267Actual
821852.002022-12-068215Actual
875050.002022-12-068267Budget
583570.002022-10-058214Budget
621140.002022-10-058236Actual
1223428.352023-03-058228Actual
3172311.002024-10-048226Actual
2066163.002023-12-068263Actual
733440.002022-11-058236Budget
2614919.002024-05-048266Actual
1392515.002023-05-058256Actual
187830.002022-06-058266Budget
134770.002022-06-058214Budget
470970.002022-09-058214Budget
2203912.002024-01-038256Actual
603550.002022-10-058265Budget
2505010.002024-04-048256Actual
1229630.002023-03-058268Budget
1490718.002023-06-058246Actual
1064010.002023-02-038226Budget
34789107.002025-01-038213Actual
1045550.002023-02-038215Budget
2494322.002024-04-048216Actual
2314173.002024-02-038267Actual
167510.002022-06-058226Budget
3057036.002024-09-048216Actual
225141.822024-01-0382112Actual
2704780.002024-06-048215Actual
3020745.112024-08-0482613Actual
795326.002022-12-068263Actual
1505865.002023-06-058267Actual
1800824.002023-09-058266Actual
2133818.842023-12-0682111Actual
1171730.002023-03-058216Budget
683230.002022-11-058263Actual
293517.002022-07-068256Actual
1615867.752023-07-068268Actual
2837125.002024-07-058246Actual
122030.002022-06-058263Budget
3175141.002024-10-048236Actual
1906976.002023-10-058217Actual
499030.002022-09-058216Budget
144655.012023-05-0582612Actual
597359.002022-10-058215Actual
1037750.002023-02-038264Budget
3868534.002025-04-058266Actual
1284530.002023-04-058216Budget
513418.002022-09-058246Actual
854921.002022-12-068256Actual
2074669.002023-12-068214Actual
868860.002022-12-068217Budget
2988212.462024-08-0482211Actual
3440730.552024-12-0582311Actual
3656363.202025-02-038228Actual
1992810.002023-11-058226Actual
2620892.002024-05-048217Actual
2636464.722024-05-048268Actual
508734.002022-09-058236Actual
2569784.002024-05-048213Actual
2990932.672024-08-0482311Actual
3630041.002025-02-038236Actual
22062.002022-05-058214Actual
2765713.532024-06-0482511Actual
1514441.992023-06-058228Actual
69420.002022-05-058256Budget
2216464.002024-01-038267Actual
36260.002022-05-058215Budget
1251414.002023-04-058273Actual
204199.272023-11-0582511Actual
174761.822023-08-0582212Actual
3379469.002024-12-058264Actual
1895415.002023-10-058246Actual
396339.002022-08-058236Actual
518110.002022-09-058256Budget
34140111.002024-12-058217Actual
3340329.482024-11-0482112Actual
3355043.362024-11-0482213Actual
288097.142024-07-0582511Actual
3002834.802024-08-0482112Actual
266605.012024-05-0482612Actual
2000813.002023-11-058256Actual
340038.002022-08-058213Actual
3029969.002024-09-048263Actual
999157.142023-01-038228Actual
901536.002023-01-038213Actual
3363998.002024-12-058213Actual
3774684.422025-03-058268Actual
762550.002022-11-058267Budget
636530.002022-10-058266Budget
1963163.002023-11-058263Actual
1262450.002023-04-058264Budget
3494483.002025-01-038264Actual
1196627.002023-03-058266Actual
524130.002022-09-058266Budget
3118212.462024-09-0482212Actual
195091.822023-10-0582212Actual
288829.002022-07-068246Actual
235193.952024-02-0382112Actual
28580158.662024-07-058218Actual
162632.002022-06-058216Actual
770464.722022-11-058218Actual
2432117.782024-03-0482111Actual
887730.002022-12-068228Budget
438451.082022-08-058228Actual
2326145.022024-02-038268Actual
3520215.002025-01-038256Actual
260860.002022-07-068215Budget
1797610.002023-09-058256Actual
2540810.332024-04-0482311Actual
1106084.422023-02-038218Actual
379135.012025-03-0582511Actual
3685427.362025-02-0382112Actual
828050.002022-12-068265Budget
2025263.202023-11-058268Actual
201740.002022-06-058267Budget
733340.002022-11-058236Actual
3930366.172025-04-0582213Actual
38742114.002025-04-058217Actual
644460.002022-10-058217Budget
1163854.002023-03-058265Actual
630610.002022-10-058256Budget
728520.002022-11-058226Budget
234285.012024-02-0382511Actual
1868863.002023-10-058214Actual
2902136.342024-07-0582113Actual
3334532.672024-11-0482611Actual
845540.002022-12-068236Budget
1336441.992023-04-058228Actual
1683832.002023-08-058216Actual
102238.962022-05-058228Actual
30767102.002024-09-048217Actual
3570539.062025-01-0382112Actual
3340.002022-05-058213Budget
3092290.482024-09-048268Actual
485050.002022-09-058215Budget
1431611.402023-05-0582411Actual
1336530.002023-04-058228Budget
1488131.002023-06-058236Actual
265332.892024-05-0482511Actual
300567.142024-08-0482212Actual
1635913.532023-07-0682611Actual
683330.002022-11-058263Budget
695970.002022-11-058214Budget
1130926.002023-03-058263Actual
19162125.332023-10-058218Actual
3659763.202025-02-038268Actual
1674553.002023-08-058215Actual
3276281.002024-11-048265Actual
1665270.002023-08-058214Actual
2713829.002024-06-048216Actual
845640.002022-12-068236Actual
1792436.002023-09-058236Actual
926050.002023-01-038264Budget
3009049.702024-08-0482612Actual
162443.952023-07-0682211Actual
2242315.652024-01-0382411Actual
2829039.002024-07-058216Actual
1019020.002023-02-038263Budget
256122.892024-04-0482612Actual
3833118.002025-04-058273Actual
1116930.002023-02-038268Budget
69316.002022-05-058256Actual
3509529.002025-01-038216Actual
2591467.002024-05-048215Actual
2870053.952024-07-0582111Actual
2272460.002024-02-038214Actual
1276636.002023-04-058265Actual
229366.002024-02-038226Actual
3305179.002024-11-048267Actual
709750.002022-11-058215Budget
1482626.002023-06-058216Actual
2304927.002024-02-038266Actual
2098633.002023-12-068236Actual
3290127.002024-11-048246Actual
1795016.002023-09-058246Actual
1890011.002023-10-058226Actual
2234124.162024-01-0382111Actual
3854530.002025-04-058216Actual
1078320.002023-02-038256Actual
3325720.972024-11-0482211Actual
1936411.402023-10-0582411Actual
37209135.002025-03-058214Actual
97478.362022-05-058218Actual
175075.012023-08-0582612Actual
358870.002022-08-058214Actual
550746.542022-09-058228Actual
3218731.612024-10-0482411Actual
22170.002022-05-058214Budget
3098043.312024-09-0482111Actual
2935184.002024-08-048215Actual
850220.002022-12-068246Budget
882850.002022-12-068218Budget
1485310.002023-06-058226Actual
821750.002022-12-068215Budget
1037638.002023-02-038264Actual
2594958.002024-05-048265Actual
2172012.002024-01-038273Actual
266540.002022-07-068265Budget
3515038.002025-01-038236Actual
1389920.002023-05-058246Actual
1218670.782023-03-058218Actual
2573261.002024-05-048263Actual
1629814.592023-07-0682411Actual
28147.002022-05-058264Actual
411830.002022-08-058266Budget
378750.002022-08-058265Budget
3691543.312025-02-0382612Actual
2116051.002023-12-068267Actual
840620.002022-12-068226Budget
2526151.082024-04-048228Actual
2719343.002024-06-048236Actual
1331650.002023-04-058218Budget
503914.002022-09-058226Actual
42140.002022-05-058265Budget
260366.002024-05-048226Actual
38239107.002025-04-058213Actual
172768.212023-08-0582211Actual
344619.272024-12-0582511Actual
3399941.002024-12-058236Actual
827940.002022-12-068265Actual
91527.002023-01-038273Actual
2976261.692024-08-048228Actual
491150.002022-09-058265Budget
2275934.002024-02-038264Actual
2488542.002024-04-048265Actual
433663.202022-08-058218Actual
113876.002023-03-058273Actual
2093123.002023-12-068216Actual
1998220.002023-11-058246Actual
887638.962022-12-068228Actual
1289310.002023-04-058226Budget
3827460.002025-04-058263Actual
2642430.552024-05-0482111Actual
2769136.932024-06-0482611Actual
1210750.002023-03-058267Budget
458321.002022-09-058263Actual
154838.002022-06-058265Actual
195754.002022-06-058217Actual
695863.002022-11-058214Actual
723740.002022-11-058216Budget
346220.002022-08-058263Budget
154435.012023-06-0582612Actual

Generated 2025-06-04 19:15:59.199 UTC