[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9230.002022-04-238263Budget
3148225.002024-09-228273Actual
2239613.532023-12-2282311Actual
1434915.652023-04-2382611Actual
2896344.382024-06-2382612Actual
2106827.002023-11-248266Actual
1906976.002023-09-238217Actual
503914.002022-08-248226Actual
3558725.232024-12-2282411Actual
1130820.002023-02-218263Budget
158336.002023-06-248226Actual
3700052.132025-01-2282213Actual
860930.002022-11-248266Budget
728418.002022-10-248226Actual
1294140.002023-03-248236Budget
3794634.802025-02-2182611Actual
868751.002022-11-248217Actual
556730.002022-08-248268Budget
966710.002022-12-228256Budget
3142562.002024-09-228263Actual
148568.002022-05-248215Actual
621240.002022-09-238236Budget
1615867.752023-06-248268Actual
2549519.912024-03-2382611Actual
284143.002022-06-248236Actual
2529554.112024-03-238268Actual
3753534.002025-02-218266Actual
3845272.002025-03-248215Actual
3818276.692025-02-2182613Actual
3895546.502025-03-2482111Actual
3115436.932024-08-2382112Actual
346220.002022-07-248263Budget
201843.002022-05-248267Actual
3564732.672024-12-2282611Actual
901440.002022-12-228213Budget
2364352.002024-02-218263Actual
1331650.002023-03-248218Budget
31893106.002024-09-228217Actual
2142015.652023-11-2482411Actual
695863.002022-10-248214Actual
1691920.002023-07-248246Actual
1176410.002023-02-218226Budget
2813969.002024-06-238264Actual
3325720.972024-10-2382211Actual
3656363.202025-01-228228Actual
1963163.002023-10-248263Actual
2071814.002023-11-248273Actual
3127425.812024-08-2382113Actual
3103533.742024-08-2382311Actual
1084330.002023-01-228266Budget
1270350.002023-03-248215Budget
205381.822023-10-2482212Actual
3233948.632024-09-2282612Actual
3512213.002024-12-228226Actual
34789107.002024-12-228213Actual
194821.822023-09-2382112Actual
742811.002022-10-248256Actual
2988212.462024-07-2382211Actual
1262552.002023-03-248264Actual
1019125.002023-01-228263Actual
2019195.022023-10-248218Actual
3582424.062024-12-2282113Actual
2944432.002024-07-238216Actual
2843032.002024-06-238266Actual
1210839.002023-02-218267Actual
1309729.002023-03-248266Actual
3009049.702024-07-2382612Actual
939753.002022-12-228265Actual
3373122.002024-11-238273Actual
1892830.002023-09-238236Actual
1959796.002023-10-248213Actual
3635220.002025-01-228256Actual
1919055.632023-09-238228Actual
1026810.002023-01-228273Budget
499030.002022-08-248216Budget
3290127.002024-10-238246Actual
368827.142025-01-2282212Actual
2203912.002023-12-228256Actual
195091.822023-09-2382212Actual
144072.892023-04-2382112Actual
373050.002022-07-248215Budget
37684129.872025-02-218218Actual
2829039.002024-06-238216Actual
1289310.002023-03-248226Budget
2993630.552024-07-2382411Actual
625933.002022-09-238246Actual
1243622.002023-03-248263Actual
299537.002022-06-248266Actual
3865221.002025-03-248256Actual
1890011.002023-09-238226Actual
499133.002022-08-248216Actual
1428915.652023-04-2382311Actual
2281750.002024-01-228215Actual
142625.012023-04-2382211Actual
28487127.002024-06-238217Actual
2432117.782024-02-2182111Actual
3812432.832025-02-2182113Actual
3405118.002024-11-238256Actual
164441.822023-06-2482212Actual
183863.952023-08-2482511Actual
289297.142024-06-2382212Actual
1069040.002023-01-228236Actual
3175141.002024-09-228236Actual
307371.002022-06-248217Actual
781331.382022-10-248268Actual
3780440.122025-02-2182111Actual
2760337.992024-05-2382311Actual
2763028.422024-05-2382411Actual
3903736.932025-03-2482411Actual
89340.002022-04-238267Budget
299430.002022-06-248266Budget
2656715.652024-04-2282611Actual
1157558.002023-02-218215Actual
3455331.612024-11-2382112Actual
3020745.112024-07-2382613Actual
723740.002022-10-248216Budget
326320.002022-06-248228Budget
2013345.002023-10-248267Actual
3210549.702024-09-2282111Actual
3154568.002024-09-228264Actual
55013.002022-04-238226Actual
1733016.722023-07-2482411Actual
854921.002022-11-248256Actual
513418.002022-08-248246Actual
1405268.002023-04-238267Actual
3800425.232025-02-2182112Actual
3088860.172024-08-238228Actual
524130.002022-08-248266Budget
538039.002022-08-248267Actual
2166366.002023-12-228263Actual
2334712.462024-01-2282211Actual
2045314.592023-10-2482611Actual
3067717.002024-08-238256Actual
42240.002022-04-238265Actual
2236910.332023-12-2282211Actual
1051442.002023-01-228265Actual
444330.002022-07-248268Budget
2376347.002024-02-218264Actual
2985452.892024-07-2382111Actual
3659763.202025-01-228268Actual
1562052.002023-06-248214Actual
952420.002022-12-228226Budget
840620.002022-11-248226Budget
3221411.402024-09-2282511Actual
163255.012023-06-2482511Actual
380327.142025-02-2182212Actual
1372358.002023-04-238215Actual
2473012.002024-03-238273Actual
3363998.002024-11-238213Actual
934046.002022-12-228215Actual
939850.002022-12-228265Budget
3588446.872024-12-2282613Actual
89441.002022-04-238267Actual
17564114.002023-08-248213Actual
245222.892024-02-2182112Actual
266657.002022-06-248265Actual
2426367.752024-02-218268Actual
2446425.232024-02-2182611Actual
1694513.002023-07-248256Actual
1171730.002023-02-218216Budget
2677846.872024-04-2282613Actual
3296037.002024-10-238266Actual
203387.142023-10-2482211Actual
247170.002022-06-248214Budget
742710.002022-10-248256Budget
2174856.002023-12-228214Actual
2774939.062024-05-2382112Actual
1092156.002023-01-228217Actual
405810.002022-07-248256Budget
2508327.002024-03-238266Actual
242210.002022-06-248273Actual
154435.012023-05-2482612Actual
3352338.092024-10-2382113Actual
266265.012024-04-2282112Actual
781420.002022-10-248268Budget
1971655.002023-10-248214Actual
550630.002022-08-248228Budget
855010.002022-11-248256Budget
245813.952024-02-2182612Actual
3284710.002024-10-238226Actual
3482464.002024-12-228263Actual
220530.002022-05-248268Budget
3340329.482024-10-2382112Actual
193919.272023-09-2382511Actual
1143470.002023-02-218214Budget
2719343.002024-05-238236Actual
1496622.002023-05-248266Actual
378859.002022-07-248265Actual
1317650.002023-03-248217Budget
850220.002022-11-248246Budget
756660.002022-10-248217Budget
1529110.332023-05-2482311Actual
2947111.002024-07-238226Actual
1835911.402023-08-2482411Actual
513530.002022-08-248246Budget
2923027.002024-07-238273Actual
2737076.002024-05-238267Actual
531948.002022-08-248217Actual
1984338.002023-10-248265Actual
2852271.002024-06-238267Actual
1594622.002023-06-248266Actual
425740.002022-07-248267Budget
1586133.002023-06-248236Actual
178969.002023-08-248226Actual
1218750.002023-02-218218Budget
2839720.002024-06-238256Actual
1124945.002023-02-218213Actual
3532784.002024-12-228267Actual
1196627.002023-02-218266Actual
1116930.002023-01-228268Budget
2713829.002024-05-238216Actual
425848.002022-07-248267Actual
2990932.672024-07-2382311Actual
225475.012023-12-2282612Actual
386637.002022-07-248216Actual
2331918.842024-01-2282111Actual
2674566.172024-04-2282213Actual
1792436.002023-08-248236Actual
75331.002022-04-238266Actual
1431611.402023-04-2382411Actual
3638529.002025-01-228266Actual
2225043.512023-12-228228Actual
1759968.002023-08-248263Actual
1739123.102023-07-2482611Actual
636423.002022-09-238266Actual
205695.012023-10-2482612Actual
1612445.022023-06-248228Actual
253813.952024-03-2382211Actual
3313760.172024-10-238228Actual
37592101.002025-02-218217Actual
2212963.002023-12-228217Actual
2976261.692024-07-238228Actual
2535325.232024-03-2382111Actual
1730311.402023-07-2482311Actual
850322.002022-11-248246Actual
3515038.002024-12-228236Actual
1621624.162023-06-2482111Actual
3927636.342025-03-2482113Actual
887638.962022-11-248228Actual
321487.452022-06-248218Actual
3276281.002024-10-238265Actual
1276636.002023-03-248265Actual
2642430.552024-04-2282111Actual
358870.002022-07-248214Actual
1467533.002023-05-248264Actual
3774684.422025-02-218268Actual
1476835.002023-05-248265Actual
3379469.002024-11-238264Actual
1482626.002023-05-248216Actual
15116110.172023-05-248218Actual
134662.002022-05-248214Actual
1073733.002023-01-228246Actual
411830.002022-07-248266Budget
140650.002022-05-248264Budget
1881553.002023-09-238265Actual
2543510.332024-03-2382411Actual
775230.002022-10-248228Budget
1719052.602023-07-248268Actual
1362947.002023-04-238214Actual
219598.002023-12-228226Actual
1284530.002023-03-248216Budget
470970.002022-08-248214Budget
1574847.002023-06-248265Actual
1800824.002023-08-248266Actual
762550.002022-10-248267Budget
2517563.002024-03-238267Actual
3618759.002025-01-228265Actual
332245.022022-06-248268Actual
293620.002022-06-248256Budget
926156.002022-12-228264Actual
1045550.002023-01-228215Budget
2749061.692024-05-238268Actual
532060.002022-08-248217Budget
1797610.002023-08-248256Actual
243498.212024-02-2182211Actual
2346119.912024-01-2282611Actual
2370012.002024-02-218273Actual
3517622.002024-12-228246Actual
346323.002022-07-248263Actual
3470048.622024-11-2382213Actual
162730.002022-05-248216Budget
556840.482022-08-248268Actual
570824.002022-09-238263Actual
59937.002022-04-238236Actual
658450.002022-09-238218Budget
1395825.002023-04-238266Actual
3733770.002025-02-218265Actual
3260634.002024-10-238273Actual
254628.212024-03-2382511Actual
1455668.002023-05-248263Actual
391510.002022-07-248226Budget
245491.822024-02-2182212Actual
3292714.002024-10-238256Actual
2745691.992024-05-238228Actual
1777638.002023-08-248215Actual
803110.002022-11-248273Budget
2275934.002024-01-228264Actual
9943104.112022-12-228218Actual
2314173.002024-01-228267Actual
1992810.002023-10-248226Actual
1678053.002023-07-248265Actual
1223530.002023-02-218228Budget
986440.002022-12-228267Actual
83460.002022-04-238217Budget
733440.002022-10-248236Budget
181712.002022-05-248256Actual
1662428.002023-07-248273Actual
3305179.002024-10-238267Actual
477050.002022-08-248264Budget
1005120.002022-12-228268Budget
1117043.512023-01-228268Actual
1860358.002023-09-238263Actual
980464.002022-12-228217Actual
220646.542022-05-248268Actual
1531814.592023-05-2482411Actual
108237.452022-04-238268Actual
2514087.002024-03-238217Actual
3806664.592025-02-2182612Actual
1342630.002023-03-248268Budget
3488127.002024-12-228273Actual
1098251.002023-01-228267Actual
907530.002022-12-228263Budget
458220.002022-08-248263Budget
31510121.002024-09-228214Actual
2860864.722024-06-238228Actual
3118212.462024-08-2382212Actual
630610.002022-09-238256Budget
756575.002022-10-248217Actual
255532.892024-03-2382112Actual
2952525.002024-07-238246Actual
9329.002022-04-238263Actual
3647783.002025-01-228267Actual
3367459.002024-11-238263Actual
926050.002022-12-228264Budget
1284431.002023-03-248216Actual
209588.002023-11-248226Actual
313540.002022-06-248267Budget
433750.002022-07-248218Budget
3739533.002025-02-218216Actual
1190813.002023-02-218256Actual
2116051.002023-11-248267Actual
1223428.352023-02-218228Actual
845540.002022-11-248236Budget
2420288.962024-02-218218Actual
616315.002022-09-238226Actual
597359.002022-09-238215Actual
3685427.362025-01-2282112Actual
2757617.782024-05-2382211Actual
214443.512022-05-248228Actual
2290925.002024-01-228216Actual
821852.002022-11-248215Actual
1181440.002023-02-218236Budget
2955116.002024-07-238256Actual
244303.952024-02-2182511Actual
31985137.452024-09-228218Actual
419745.002022-07-248217Actual
154838.002022-05-248265Actual
658576.842022-09-238218Actual
3461557.142024-11-2382612Actual
3438012.462024-11-2382211Actual
29258110.002024-07-238214Actual
550746.542022-08-248228Actual
3730286.002025-02-218215Actual
3742211.002025-02-218226Actual
195754.002022-05-248217Actual
650540.002022-09-238267Budget
2721930.002024-05-238246Actual
22062.002022-04-238214Actual
3570539.062024-12-2282112Actual
1683832.002023-07-248216Actual
229366.002024-01-228226Actual
1565540.002023-06-248264Actual
3909843.312025-03-2482611Actual
116340.002022-05-248213Budget
1149648.002023-02-218264Actual
2124655.632023-11-248228Actual
3886352.602025-03-248228Actual
2935184.002024-07-238215Actual
1181339.002023-02-218236Actual
174761.822023-07-2482212Actual
172343.002022-05-248236Actual
2786822.302024-05-2382113Actual
2600918.002024-04-228216Actual
201740.002022-05-248267Budget
204199.272023-10-2482511Actual
225141.822023-12-2282112Actual
184783.952023-08-2482112Actual
2875526.292024-06-2382311Actual
97550.002022-04-238218Budget
3017552.132024-07-2382213Actual
3429463.202024-11-238268Actual
2025263.202023-10-248268Actual
3815141.602025-02-2182213Actual
1237436.002023-03-248213Actual
3827460.002025-03-248263Actual
1243720.002023-03-248263Budget
3458112.462024-11-2382212Actual
770464.722022-10-248218Actual
2009874.002023-10-248217Actual
3615289.002025-01-228215Actual
2837125.002024-06-238246Actual
260860.002022-06-248215Budget
813950.002022-11-248264Actual
396339.002022-07-248236Actual
175075.012023-07-2482612Actual
3860044.002025-03-248236Actual
1124840.002023-02-218213Budget
3609481.002025-01-228264Actual
1505865.002023-05-248267Actual
2591467.002024-04-228215Actual
3747629.002025-02-218246Actual
933950.002022-12-228215Budget
401130.002022-07-248246Budget
2112556.002023-11-248217Actual
177130.002022-05-248246Budget
3467345.112024-11-2382113Actual
55110.002022-04-238226Budget
288930.002022-06-248246Budget
2834547.002024-06-238236Actual
332130.002022-06-248268Budget
603550.002022-09-238265Budget
1106150.002023-01-228218Budget
1656760.002023-07-248263Actual
1868863.002023-09-238214Actual
2569784.002024-04-228213Actual
154740.002022-05-248265Budget
3062535.002024-08-238236Actual
868860.002022-11-248217Budget
503810.002022-08-248226Budget
2505010.002024-03-238256Actual
2101222.002023-11-248246Actual
3287537.002024-10-238236Actual
2765713.532024-05-2382511Actual
3440730.552024-11-2382311Actual
1417448.052023-04-238268Actual
2172012.002023-12-228273Actual
621140.002022-09-238236Actual
3224730.552024-09-2282611Actual
3172311.002024-09-228226Actual
22604100.002024-01-228213Actual
38239107.002025-03-248213Actual
3397111.002024-11-238226Actual
3750220.002025-02-218256Actual
1818638.962023-08-248228Actual
1781148.002023-08-248265Actual
42140.002022-04-238265Budget
30767102.002024-08-238217Actual
27985114.002024-06-238213Actual
3473239.852024-11-2382613Actual
1073630.002023-01-228246Budget
33759108.002024-11-238214Actual
1414038.962023-04-238228Actual
401029.002022-07-248246Actual
1381831.002023-04-238216Actual
1354271.002023-04-238263Actual
181820.002022-05-248256Budget
1765612.002023-08-248273Actual
2148115.652023-11-2482611Actual
1689330.002023-07-248236Actual
2187436.002023-12-228265Actual
947640.002022-12-228216Budget
2769136.932024-05-2382611Actual
365050.002022-07-248264Budget
2245625.232023-12-2282611Actual
2207225.002023-12-228266Actual
28580158.662024-06-238218Actual
2285138.002024-01-228265Actual
3402527.002024-11-238246Actual
1872239.002023-09-238264Actual
234430.002022-06-248263Budget
122030.002022-05-248263Budget
2802073.002024-06-238263Actual
3494483.002024-12-228264Actual
438530.002022-07-248228Budget
715845.002022-10-248265Actual
1026910.002023-01-228273Actual
215725.012023-11-2482612Actual
33109122.302024-10-238218Actual
1635913.532023-06-2482611Actual
234521.002022-06-248263Actual
36535158.662025-01-228218Actual
1237540.002023-03-248213Budget
386730.002022-07-248216Budget
2479229.002024-03-238264Actual
3106227.362024-08-2382411Actual
1013040.002023-01-228213Budget
3317173.812024-10-238268Actual
1806576.002023-08-248217Actual
3100811.402024-08-2382211Actual
709750.002022-10-248215Budget
26955106.002024-05-238214Actual
3668319.912025-01-2282211Actual
2296429.002024-01-228236Actual
365145.002022-07-248264Actual
19162125.332023-09-238218Actual
2391432.002024-02-218216Actual
193377.142023-09-2382311Actual
2411072.002024-02-218217Actual
491247.002022-08-248265Actual
2650613.532024-04-2282411Actual
2382151.002024-02-218215Actual
3839467.002025-03-248264Actual
663338.962022-09-238228Actual
239415.002024-02-218226Actual
3523529.002024-12-228266Actual
485050.002022-08-248215Budget
828050.002022-11-248265Budget
36060137.002025-01-228214Actual
2039214.592023-10-2482411Actual
452232.002022-08-248213Actual
1910474.002023-09-238267Actual
644375.002022-09-238217Actual
3901020.972025-03-2482311Actual
144655.012023-04-2382612Actual
321550.002022-06-248218Budget
214520.002022-05-248228Budget
209750.002022-05-248218Budget
167510.002022-05-248226Budget
1712890.482023-07-248218Actual
3665558.212025-01-2282111Actual
701850.002022-10-248264Budget
957440.002022-12-228236Actual
256122.892024-03-2382612Actual
1309630.002023-03-248266Budget
677245.002022-10-248213Actual
578710.002022-09-238273Budget
235513.952024-01-2282612Actual
3399941.002024-11-238236Actual
999030.002022-12-228228Budget
29734137.452024-07-238218Actual
108130.002022-04-238268Budget
3691543.312025-01-2282612Actual
3443427.362024-11-2382411Actual
30860170.782024-08-238218Actual
1068940.002023-01-228236Budget
1163854.002023-02-218265Actual
1523623.102023-05-2482111Actual
37089125.002025-02-218213Actual
187925.002022-05-248266Actual
195403.952023-09-2382612Actual
3724491.002025-02-218264Actual
2671822.302024-04-2282113Actual
252942.002022-06-248264Actual
32634141.002024-10-238214Actual
1724820.972023-07-2482111Actual
50330.002022-04-238216Budget
1336530.002023-03-248228Budget
2103816.002023-11-248256Actual
22170.002022-04-238214Budget
3242464.412024-09-2282213Actual
265332.892024-04-2282511Actual
2004122.002023-10-248266Actual
172768.212023-07-2482211Actual
1350798.002023-04-238213Actual
524032.002022-08-248266Actual
284240.002022-06-248236Budget
3355043.362024-10-2382213Actual
1878038.002023-09-238215Actual
570920.002022-09-238263Budget
644460.002022-09-238217Budget
419860.002022-07-248217Budget
162443.952023-06-2482211Actual
980360.002022-12-228217Budget
545899.572022-08-248218Actual
288829.002022-06-248246Actual
16532102.002023-07-248213Actual
274530.002022-06-248216Budget
3239739.852024-09-2282113Actual
3877773.002025-03-248267Actual
116241.002022-05-248213Actual
2823273.002024-06-238265Actual
35292102.002024-12-228217Actual
1627111.402023-06-2482311Actual
1229630.002023-02-218268Budget
372948.002022-07-248215Actual
477151.002022-08-248264Actual
1186025.002023-02-218246Actual
2594958.002024-04-228265Actual
177028.002022-05-248246Actual
3230535.872024-09-2282112Actual
3201373.812024-09-228228Actual
2162989.002023-12-228213Actual
709843.002022-10-248215Actual
1005248.052022-12-228268Actual
1262450.002023-03-248264Budget
3788634.802025-02-2182411Actual
915310.002022-12-228273Budget
701946.002022-10-248264Actual
3771287.452025-02-218228Actual
947740.002022-12-228216Actual
3676412.462025-01-2282511Actual
288097.142024-06-2382511Actual
762654.002022-10-248267Actual
29138113.002024-07-238213Actual
1360126.002023-04-238273Actual
2819776.002024-06-238215Actual
183055.012023-08-2482211Actual
3322953.952024-10-2382111Actual
83351.002022-04-238217Actual
875050.002022-11-248267Budget
715750.002022-10-248265Budget
3213324.162024-09-2282211Actual
3679628.422025-01-2282611Actual
3857217.002025-03-248226Actual
1303520.002023-03-248256Budget
2310664.002024-01-228217Actual
2904867.922024-06-2382213Actual
1130926.002023-02-218263Actual
2967678.002024-07-238267Actual
1729.002022-04-238273Actual
770550.002022-10-248218Budget
1922445.022023-09-238268Actual
3630041.002025-01-228236Actual
901536.002022-12-228213Actual
3435262.462024-11-2382111Actual
35385134.422024-12-228218Actual
30384112.002024-08-238214Actual
2000813.002023-10-248256Actual
907425.002022-12-228263Actual
1084233.002023-01-228266Actual
2414454.002024-02-218267Actual
1229537.452023-02-218268Actual
2184056.002023-12-228215Actual
2304927.002024-01-228266Actual
3183629.002024-09-228266Actual
1186130.002023-02-218246Budget
113876.002023-02-218273Actual
518218.002022-08-248256Actual
882850.002022-11-248218Budget
1588718.002023-06-248246Actual
214473.952023-11-2482511Actual
2683599.002024-05-238213Actual
2540810.332024-03-2382311Actual
2128049.572023-11-248268Actual
795326.002022-11-248263Actual
1210750.002023-02-218267Budget
1110930.002023-01-228228Budget
669330.002022-09-238268Budget
3109636.932024-08-2382611Actual
3417563.002024-11-238267Actual
3544773.812024-12-228268Actual
34140111.002024-11-238217Actual
2614919.002024-04-228266Actual
252850.002022-06-248264Budget
154102.892023-05-2482112Actual
2360895.002024-02-218213Actual
775332.902022-10-248228Actual
789333.002022-11-248213Actual
1366344.002023-04-238264Actual
64730.002022-04-238246Budget
3889767.752025-03-248268Actual
36442118.002025-01-228217Actual
3163876.002024-09-228265Actual
2299017.002024-01-228246Actual
2494322.002024-03-238216Actual
2704780.002024-05-238215Actual
3272784.002024-10-238215Actual
38742114.002025-03-248217Actual
2216464.002023-12-228267Actual
3449549.702024-11-2382611Actual
1493315.002023-05-248256Actual
3169636.002024-09-228216Actual
242310.002022-06-248273Budget
1827719.912023-08-2482111Actual
1810045.002023-08-248267Actual
129910.002022-05-248273Budget
2136610.332023-11-2482211Actual
1276550.002023-03-248265Budget
50238.002022-04-238216Actual
2884328.422024-06-2382611Actual
972530.002022-12-228266Budget
3057036.002024-08-238216Actual
3035626.002024-08-238273Actual
1078320.002023-01-228256Actual
2902136.342024-06-2382113Actual
148660.002022-05-248215Budget
122129.002022-05-248263Actual
583570.002022-09-238214Budget
1256370.002023-03-248214Budget
1270461.002023-03-248215Actual
1502384.002023-05-248217Actual
3121653.952024-08-2382612Actual
1389920.002023-04-238246Actual
27428123.812024-05-238218Actual
260366.002024-04-228226Actual
390645.012025-03-2482511Actual
2440315.652024-02-2182411Actual
12986.002022-05-248273Actual
187830.002022-05-248266Budget
1887321.002023-09-238216Actual
1078420.002023-01-228256Budget
340038.002022-07-248213Actual
2581977.002024-04-228214Actual
391418.002022-07-248226Actual
28050.002022-04-238264Budget
33017115.002024-10-238217Actual
2083950.002023-11-248215Actual
2198735.002023-12-228236Actual
1461312.002023-05-248273Actual
2645213.532024-04-2282211Actual
26303155.632024-04-228218Actual
215392.892023-11-2482112Actual
1815882.902023-08-248218Actual
444445.022022-07-248268Actual
1218670.782023-02-218218Actual
952514.002022-12-228226Actual
1942419.912023-09-2382611Actual
31390115.002024-09-228213Actual
2499834.002024-03-238236Actual
1514441.992023-05-248228Actual
2831710.002024-06-238226Actual
2337413.532024-01-2282311Actual
840716.002022-11-248226Actual
3556026.292024-12-2282311Actual
3745034.002025-02-218236Actual
957340.002022-12-228236Budget
3192789.002024-09-228267Actual
2929363.002024-07-238264Actual
1190720.002023-02-218256Budget
3868534.002025-03-248266Actual
1490718.002023-05-248246Actual
695970.002022-10-248214Budget
396440.002022-07-248236Budget
1171635.002023-02-218216Actual
203657.142023-10-2482311Actual
3785933.742025-02-2182311Actual
3334532.672024-10-2382611Actual
277778.212024-05-2382212Actual
1013135.002023-01-228213Actual
91527.002022-12-228273Actual
1317550.002023-03-248217Actual
2488542.002024-03-238265Actual
1031670.002023-01-228214Budget
3204773.812024-09-228268Actual
962120.002022-12-228246Budget
38359129.002025-03-248214Actual
2647914.592024-04-2282311Actual
3346548.632024-10-2382612Actual
167414.002022-05-248226Actual
962021.002022-12-228246Actual
3426181.392024-11-238228Actual
97478.362022-04-238218Actual
3918416.722025-03-2482212Actual
683230.002022-10-248263Actual
484960.002022-08-248215Actual
2031025.232023-10-2482111Actual
152643.952023-05-2482211Actual
2917362.002024-07-238263Actual
2890136.932024-06-2382112Actual
589538.002022-09-238264Actual
1580629.002023-06-248216Actual
1697828.002023-07-248266Actual
893520.002022-11-248268Budget
1535223.102023-05-2482611Actual
1898012.002023-09-238256Actual
1707048.002023-07-248267Actual
466110.002022-08-248273Budget
307460.002022-06-248217Budget
3092290.482024-08-238268Actual
2754851.822024-05-2382111Actual
356146.082024-12-2282511Actual
597450.002022-09-238215Budget
205112.892023-10-2482112Actual
1051350.002023-01-228265Budget
1901227.002023-09-238266Actual
669443.512022-09-238268Actual
2789567.922024-05-2382213Actual
3216027.362024-09-2282311Actual
2620892.002024-04-228217Actual
1196730.002023-02-218266Budget
518110.002022-08-248256Budget
15500117.002023-06-248213Actual
1110841.992023-01-228228Actual
2301619.002024-01-228256Actual
1603866.002023-06-248267Actual
1553556.002023-06-248263Actual
691010.002022-10-248273Actual
1143574.002023-02-218214Actual
3898320.972025-03-2482211Actual
1895415.002023-09-238246Actual
354110.002022-07-248273Budget
234285.012024-01-2282511Actual
34233134.422024-11-238218Actual
228440.002022-06-248213Actual
2402118.002024-02-218256Actual
255801.822024-03-2382212Actual
28105141.002024-06-238214Actual
1098150.002023-01-228267Budget
2372864.002024-02-218214Actual
25233105.632024-03-238218Actual
3051268.002024-08-238265Actual
174491.822023-07-2482112Actual
378750.002022-07-248265Budget
3703245.112025-01-2282613Actual
1251510.002023-03-248273Budget
3541363.202024-12-228228Actual
38835135.932025-03-248218Actual
2698968.002024-05-238264Actual
2938666.002024-07-238265Actual
611430.002022-09-238216Budget
860832.002022-11-248266Actual
1204653.002023-02-218217Actual
2579119.002024-04-228273Actual
683330.002022-10-248263Budget
2687080.002024-05-238263Actual
24638106.002024-03-238213Actual
2087352.002023-11-248265Actual
354011.002022-07-248273Actual
3331120.972024-10-2382411Actual
2870053.952024-06-2382111Actual
1715637.452023-07-248228Actual
2396933.002024-02-218236Actual
663230.002022-09-238228Budget
29641109.002024-07-238217Actual
172440.002022-05-248236Budget
1303622.002023-03-248256Actual
2485041.002024-03-238215Actual
2078142.002023-11-248264Actual
2997033.742024-07-2382611Actual
3177722.002024-09-228246Actual
807870.002022-11-248214Budget
140744.002022-05-248264Actual
2133818.842023-11-2482111Actual
1059234.002023-01-228216Actual
578612.002022-09-238273Actual
358970.002022-07-248214Budget
458321.002022-08-248263Actual
583479.002022-09-238214Actual
1975033.002023-10-248264Actual
2633166.232024-04-228228Actual
2139316.722023-11-2482311Actual
2201322.002023-12-228246Actual
2908145.112024-06-2382613Actual
2263958.002024-01-228263Actual
1294236.002023-03-248236Actual
1842014.592023-08-2482611Actual
508734.002022-08-248236Actual
1968827.002023-10-248273Actual
1928224.162023-09-2382111Actual
60040.002022-04-238236Budget
2066163.002023-11-248263Actual
748630.002022-10-248266Budget
3340.002022-04-238213Budget
1668735.002023-07-248264Actual
2272460.002024-01-228214Actual
564632.002022-09-238213Actual
2733595.002024-05-238217Actual
677340.002022-10-248213Budget
1998220.002023-10-248246Actual
3408326.002024-11-238266Actual
18568120.002023-09-238213Actual
1703568.002023-07-248217Actual
1204550.002023-02-218217Budget
438451.082022-07-248228Actual
2573261.002024-04-228263Actual
1665270.002023-07-248214Actual
235193.952024-01-2282112Actual
162632.002022-05-248216Actual
1031762.002023-01-228214Actual
3385272.002024-11-238215Actual
266540.002022-06-248265Budget
3071025.002024-08-238266Actual
3500295.002024-12-228215Actual
3718126.002025-02-218273Actual
340140.002022-07-248213Budget
164172.892023-06-2482112Actual
3218731.612024-09-2282411Actual
300567.142024-07-2382212Actual
1323750.002023-03-248267Actual
1157650.002023-02-218215Budget
21218113.202023-11-248218Actual
452340.002022-08-248213Budget
1387324.002023-04-238236Actual
2708056.002024-05-238265Actual
3833118.002025-03-248273Actual
247082.002022-06-248214Actual
972425.002022-12-228266Actual
1609698.052023-06-248218Actual
2878227.362024-06-2382411Actual
616210.002022-09-238226Budget
1251414.002023-03-248273Actual
966812.002022-12-228256Actual
313639.002022-06-248267Actual
2178229.002023-12-228264Actual
3854530.002025-03-248216Actual
36149.002022-04-238215Actual
30264119.002024-08-238213Actual
2319982.902024-01-228218Actual
2269625.002024-01-228273Actual
193105.012023-09-2382211Actual
3245741.602024-09-2282613Actual
1674553.002023-07-248215Actual
3029969.002024-08-238263Actual
3266985.002024-10-238264Actual
1037638.002023-01-228264Actual
733340.002022-10-248236Actual
1995632.002023-10-248236Actual
405716.002022-07-248256Actual
1833211.402023-08-2482311Actual
326232.902022-06-248228Actual
209675.322022-05-248218Actual
2624371.002024-04-228267Actual
1411298.052023-04-238218Actual
3520215.002024-12-228256Actual
3041989.002024-08-238264Actual
845640.002022-11-248236Actual
1289212.002023-03-248226Actual
3921861.402025-03-2482612Actual
195860.002022-05-248217Budget
795230.002022-11-248263Budget
835944.002022-11-248216Actual
27928.002022-06-248226Actual
1331782.902023-03-248218Actual
2727828.002024-05-238266Actual
636530.002022-09-238266Budget
1559217.002023-06-248273Actual
1452285.002023-05-248213Actual
1423419.912023-04-2382111Actual
2423049.572024-02-218228Actual
1980847.002023-10-248215Actual
260757.002022-06-248215Actual
986350.002022-12-228267Budget
3697346.872025-01-2282113Actual
1485310.002023-05-248226Actual
887730.002022-11-248228Budget
1488131.002023-05-248236Actual
36260.002022-04-238215Budget
3065120.002024-08-238246Actual
3603220.002025-01-228273Actual
994250.002022-12-228218Budget
1064113.002023-01-228226Actual
379135.012025-02-2182511Actual
266605.012024-04-2282612Actual
3503756.002024-12-228265Actual
411939.002022-07-248266Actual
466012.002022-08-248273Actual
3933660.902025-03-2482613Actual
3594188.002025-01-228213Actual
1019020.002023-01-228263Budget
173575.012023-07-2482511Actual
2074669.002023-11-248214Actual
2340115.652024-01-2282411Actual
64624.002022-04-238246Actual
3627211.002025-01-228226Actual
491150.002022-08-248265Budget
2864261.692024-06-238268Actual
433663.202022-07-248218Actual
1176520.002023-02-218226Actual
3358267.922024-10-2382613Actual
564740.002022-09-238213Budget
2021951.082023-10-248228Actual
3712483.002025-02-218263Actual
1464160.002023-05-248214Actual
2093123.002023-11-248216Actual
3388677.002024-11-238265Actual
3509529.002024-12-228216Actual
1768450.002023-08-248214Actual
2234124.162023-12-2282111Actual
2781061.402024-05-2382612Actual
1342555.632023-03-248268Actual

Generated 2025-05-23 20:07:55.022 UTC