[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 104   

979 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
229366.002024-02-028226Actual
3927636.342025-04-0482113Actual
3230535.872024-10-0382112Actual
695863.002022-11-048214Actual
2112556.002023-12-058217Actual
401029.002022-08-048246Actual
537940.002022-09-048267Budget
2529554.112024-04-038268Actual
1149648.002023-03-048264Actual
20626106.002023-12-058213Actual
1842014.592023-09-0482611Actual
42140.002022-05-048265Budget
3047776.002024-09-038215Actual
228440.002022-07-058213Actual
252942.002022-07-058264Actual
625830.002022-10-048246Budget
3771287.452025-03-048228Actual
1294236.002023-04-048236Actual
3172311.002024-10-038226Actual
185115.012023-09-0482612Actual
1535223.102023-06-0482611Actual
2314173.002024-02-028267Actual
2019195.022023-11-048218Actual
2334712.462024-02-0282211Actual
162443.952023-07-0582211Actual
901440.002023-01-028213Budget
172440.002022-06-048236Budget
1362947.002023-05-048214Actual
2902136.342024-07-0482113Actual
313639.002022-07-058267Actual
299430.002022-07-058266Budget
2396933.002024-03-038236Actual
578710.002022-10-048273Budget
2405319.002024-03-038266Actual
178969.002023-09-048226Actual
2904867.922024-07-0482213Actual
845640.002022-12-058236Actual
2938666.002024-08-038265Actual
1455668.002023-06-048263Actual
163255.012023-07-0582511Actual
2239613.532024-01-0282311Actual
1697828.002023-08-048266Actual
433750.002022-08-048218Budget
3292714.002024-11-038256Actual
3148225.002024-10-038273Actual
1922445.022023-10-048268Actual
183055.012023-09-0482211Actual
255801.822024-04-0382212Actual
2872814.592024-07-0482211Actual
2508327.002024-04-038266Actual
1892830.002023-10-048236Actual
986440.002023-01-028267Actual
3541363.202025-01-028228Actual
821750.002022-12-058215Budget
1303622.002023-04-048256Actual
1963163.002023-11-048263Actual
25233105.632024-04-038218Actual
1196627.002023-03-048266Actual
26955106.002024-06-038214Actual
3909843.312025-04-0482611Actual
2074669.002023-12-058214Actual
3260634.002024-11-038273Actual
1204653.002023-03-048217Actual
1703568.002023-08-048217Actual
3218731.612024-10-0382411Actual
691110.002022-11-048273Budget
3503756.002025-01-028265Actual
215725.012023-12-0582612Actual
433663.202022-08-048218Actual
1529110.332023-06-0482311Actual
249706.002024-04-038226Actual
531948.002022-09-048217Actual
2585453.002024-05-038264Actual
344619.272024-12-0482511Actual
3570539.062025-01-0282112Actual
887730.002022-12-058228Budget
69316.002022-05-048256Actual
2198735.002024-01-028236Actual
957440.002023-01-028236Actual
1609698.052023-07-058218Actual
952420.002023-01-028226Budget
235193.952024-02-0282112Actual
1730311.402023-08-0482311Actual
2802073.002024-07-048263Actual
386730.002022-08-048216Budget
247082.002022-07-058214Actual
701946.002022-11-048264Actual
3163876.002024-10-038265Actual
1656760.002023-08-048263Actual
3742211.002025-03-048226Actual
947640.002023-01-028216Budget
358870.002022-08-048214Actual
2310664.002024-02-028217Actual
2829039.002024-07-048216Actual
36442118.002025-02-028217Actual
1375833.002023-05-048265Actual
1284530.002023-04-048216Budget
2955116.002024-08-038256Actual
2757617.782024-06-0382211Actual
1059234.002023-02-028216Actual
3588446.872025-01-0282613Actual
933950.002023-01-028215Budget
1317550.002023-04-048217Actual
2611613.002024-05-038256Actual
1781148.002023-09-048265Actual
3115436.932024-09-0382112Actual
1163854.002023-03-048265Actual
3408326.002024-12-048266Actual
368827.142025-02-0282212Actual
1586133.002023-07-058236Actual
3313760.172024-11-038228Actual
762654.002022-11-048267Actual
3175141.002024-10-038236Actual
1092250.002023-02-028217Budget
3127425.812024-09-0382113Actual
1482626.002023-06-048216Actual
2949944.002024-08-038236Actual
2698968.002024-06-038264Actual
3106227.362024-09-0382411Actual
2997033.742024-08-0382611Actual
1707048.002023-08-048267Actual
1051442.002023-02-028265Actual
209750.002022-06-048218Budget
570824.002022-10-048263Actual
3221411.402024-10-0382511Actual
3854530.002025-04-048216Actual
3352338.092024-11-0382113Actual
762550.002022-11-048267Budget
458220.002022-09-048263Budget
1045651.002023-02-028215Actual
3594188.002025-02-028213Actual
1496622.002023-06-048266Actual
2184056.002024-01-028215Actual
142625.012023-05-0482211Actual
34789107.002025-01-028213Actual
1668735.002023-08-048264Actual
3216027.362024-10-0382311Actual
2083950.002023-12-058215Actual
663338.962022-10-048228Actual
30860170.782024-09-038218Actual
1013040.002023-02-028213Budget
775230.002022-11-048228Budget
1303520.002023-04-048256Budget
2201322.002024-01-028246Actual
1992810.002023-11-048226Actual
1149750.002023-03-048264Budget
29734137.452024-08-038218Actual
284240.002022-07-058236Budget
2878227.362024-07-0482411Actual
2636464.722024-05-038268Actual
756575.002022-11-048217Actual
723740.002022-11-048216Budget
1488131.002023-06-048236Actual
2236910.332024-01-0282211Actual
1064113.002023-02-028226Actual
154838.002022-06-048265Actual
616210.002022-10-048226Budget
1084330.002023-02-028266Budget
3785933.742025-03-0482311Actual
1218670.782023-03-048218Actual
1792436.002023-09-048236Actual
1733016.722023-08-0482411Actual
1795016.002023-09-048246Actual
50330.002022-05-048216Budget
2391432.002024-03-038216Actual
2831710.002024-07-048226Actual
570920.002022-10-048263Budget
3284710.002024-11-038226Actual
1768450.002023-09-048214Actual
30264119.002024-09-038213Actual
1621624.162023-07-0582111Actual
807870.002022-12-058214Budget
411939.002022-08-048266Actual
3340329.482024-11-0382112Actual
650540.002022-10-048267Budget
556730.002022-09-048268Budget
630514.002022-10-048256Actual
9329.002022-05-048263Actual
466012.002022-09-048273Actual
3160380.002024-10-038215Actual
3753534.002025-03-048266Actual
2860864.722024-07-048228Actual
9230.002022-05-048263Budget
2285138.002024-02-028265Actual
37209135.002025-03-048214Actual
3067717.002024-09-038256Actual
3282041.002024-11-038216Actual
3379469.002024-12-048264Actual
669443.512022-10-048268Actual
36535158.662025-02-028218Actual
2319982.902024-02-028218Actual
1565540.002023-07-058264Actual
379135.012025-03-0482511Actual
2045314.592023-11-0482611Actual
2656715.652024-05-0382611Actual
2245625.232024-01-0282611Actual
3242464.412024-10-0382213Actual
3618759.002025-02-028265Actual
1881553.002023-10-048265Actual
3556026.292025-01-0282311Actual
1615867.752023-07-058268Actual
789240.002022-12-058213Budget
621140.002022-10-048236Actual
2526151.082024-04-038228Actual
1073733.002023-02-028246Actual
158336.002023-07-058226Actual
2952525.002024-08-038246Actual
3812432.832025-03-0482113Actual
1919055.632023-10-048228Actual
3100811.402024-09-0382211Actual
663230.002022-10-048228Budget
1276550.002023-04-048265Budget
1821960.172023-09-048268Actual
2203912.002024-01-028256Actual
1777638.002023-09-048215Actual
1990127.002023-11-048216Actual
636423.002022-10-048266Actual
215392.892023-12-0582112Actual
1392515.002023-05-048256Actual
1423419.912023-05-0482111Actual
3399941.002024-12-048236Actual
1372358.002023-05-048215Actual
470970.002022-09-048214Budget
578612.002022-10-048273Actual
1665270.002023-08-048214Actual
2890136.932024-07-0482112Actual
3520215.002025-01-028256Actual
2207225.002024-01-028266Actual
168658.002023-08-048226Actual
122129.002022-06-048263Actual
518110.002022-09-048256Budget
1078320.002023-02-028256Actual
1176410.002023-03-048226Budget
1210839.002023-03-048267Actual
3794634.802025-03-0482611Actual
219598.002024-01-028226Actual
193105.012023-10-0482211Actual
205112.892023-11-0482112Actual
1724820.972023-08-0482111Actual
733340.002022-11-048236Actual
564632.002022-10-048213Actual
2671822.302024-05-0382113Actual
255532.892024-04-0382112Actual
828050.002022-12-058265Budget
2789567.922024-06-0382213Actual
868751.002022-12-058217Actual
3512213.002025-01-028226Actual
901536.002023-01-028213Actual
2340115.652024-02-0282411Actual
2923027.002024-08-038273Actual
1467533.002023-06-048264Actual
1417448.052023-05-048268Actual
1800824.002023-09-048266Actual
3235.002022-05-048213Actual
1354271.002023-05-048263Actual
3921861.402025-04-0482612Actual
289297.142024-07-0482212Actual
129910.002022-06-048273Budget
795326.002022-12-058263Actual
89340.002022-05-048267Budget
1110841.992023-02-028228Actual
9943104.112023-01-028218Actual
34140111.002024-12-048217Actual
677245.002022-11-048213Actual
313540.002022-07-058267Budget
33017115.002024-11-038217Actual
252850.002022-07-058264Budget
1171730.002023-03-048216Budget
372948.002022-08-048215Actual
396440.002022-08-048236Budget
378329.272025-03-0482211Actual
3585148.622025-01-0282213Actual
1580629.002023-07-058216Actual
2774939.062024-06-0382112Actual
2502419.002024-04-038246Actual
91527.002023-01-028273Actual
1298932.002023-04-048246Actual
2299017.002024-02-028246Actual
3029969.002024-09-038263Actual
284143.002022-07-058236Actual
3532784.002025-01-028267Actual
756660.002022-11-048217Budget
3041989.002024-09-038264Actual
205381.822023-11-0482212Actual
340140.002022-08-048213Budget
3458112.462024-12-0482212Actual
2645213.532024-05-0382211Actual
2187436.002024-01-028265Actual
3266985.002024-11-038264Actual
3355043.362024-11-0382213Actual
845540.002022-12-058236Budget
32634141.002024-11-038214Actual
405716.002022-08-048256Actual
1117043.512023-02-028268Actual
2716513.002024-06-038226Actual
1906976.002023-10-048217Actual
2440315.652024-03-0382411Actual
1887321.002023-10-048216Actual
245813.952024-03-0382612Actual
1106084.422023-02-028218Actual
1284431.002023-04-048216Actual
2958429.002024-08-038266Actual
1190813.002023-03-048256Actual
1069040.002023-02-028236Actual
1984338.002023-11-048265Actual
356146.082025-01-0282511Actual
1562052.002023-07-058214Actual
1594622.002023-07-058266Actual
2606429.002024-05-038236Actual
1739123.102023-08-0482611Actual
1298830.002023-04-048246Budget
3780440.122025-03-0482111Actual
466110.002022-09-048273Budget
425740.002022-08-048267Budget
253813.952024-04-0382211Actual
538039.002022-09-048267Actual
36060137.002025-02-028214Actual
1229630.002023-03-048268Budget
260757.002022-07-058215Actual
16532102.002023-08-048213Actual
1138610.002023-03-048273Budget
1019020.002023-02-028263Budget
274530.002022-07-058216Budget
1771839.002023-09-048264Actual
438451.082022-08-048228Actual
3860044.002025-04-048236Actual
2647914.592024-05-0382311Actual
603647.002022-10-048265Actual
477151.002022-09-048264Actual
1553556.002023-07-058263Actual
419860.002022-08-048217Budget
2505010.002024-04-038256Actual
1485310.002023-06-048226Actual
1833211.402023-09-0482311Actual
3435262.462024-12-0482111Actual
2162989.002024-01-028213Actual
840620.002022-12-058226Budget
962120.002023-01-028246Budget
55110.002022-05-048226Budget
2004122.002023-11-048266Actual
193377.142023-10-0482311Actual
860832.002022-12-058266Actual
2432117.782024-03-0382111Actual
1928224.162023-10-0482111Actual
22170.002022-05-048214Budget
102238.962022-05-048228Actual
597359.002022-10-048215Actual
3609481.002025-02-028264Actual
2021951.082023-11-048228Actual
1005248.052023-01-028268Actual
97550.002022-05-048218Budget
3550543.312025-01-0282111Actual
3724491.002025-03-048264Actual
3002834.802024-08-0382112Actual
1464160.002023-06-048214Actual
3276281.002024-11-038265Actual
1959796.002023-11-048213Actual
2823273.002024-07-048265Actual
1381831.002023-05-048216Actual
1975033.002023-11-048264Actual
1797610.002023-09-048256Actual
3839467.002025-04-048264Actual
564740.002022-10-048213Budget
1336530.002023-04-048228Budget
854921.002022-12-058256Actual
3367459.002024-12-048263Actual
3659763.202025-02-028268Actual
3470048.622024-12-0482213Actual
1309729.002023-04-048266Actual
3088860.172024-09-038228Actual
2212963.002024-01-028217Actual
2411072.002024-03-038217Actual
589450.002022-10-048264Budget
2594958.002024-05-038265Actual
2009874.002023-11-048217Actual
3062535.002024-09-038236Actual
3346548.632024-11-0382612Actual
1013135.002023-02-028213Actual
3488127.002025-01-028273Actual
2166366.002024-01-028263Actual
868860.002022-12-058217Budget
2769136.932024-06-0382611Actual
2423049.572024-03-038228Actual
332245.022022-07-058268Actual
3915636.932025-04-0482112Actual
444330.002022-08-048268Budget
2692727.002024-06-038273Actual
203657.142023-11-0482311Actual
1629814.592023-07-0582411Actual
83460.002022-05-048217Budget
3700052.132025-02-0282213Actual
113876.002023-03-048273Actual
3933660.902025-04-0482613Actual
1031670.002023-02-028214Budget
2985452.892024-08-0382111Actual
411830.002022-08-048266Budget
2600918.002024-05-038216Actual
3930366.172025-04-0482213Actual
2000813.002023-11-048256Actual
1223530.002023-03-048228Budget
172343.002022-06-048236Actual
1196730.002023-03-048266Budget
1461312.002023-06-048273Actual
209588.002023-12-058226Actual
1289310.002023-04-048226Budget
174761.822023-08-0482212Actual
2479229.002024-04-038264Actual
3201373.812024-10-038228Actual
835944.002022-12-058216Actual
850322.002022-12-058246Actual
60040.002022-05-048236Budget
274431.002022-07-058216Actual
1124945.002023-03-048213Actual
405810.002022-08-048256Budget
485050.002022-09-048215Budget
35385134.422025-01-028218Actual
2719343.002024-06-038236Actual
38742114.002025-04-048217Actual
1531814.592023-06-0482411Actual
1360126.002023-05-048273Actual
50238.002022-05-048216Actual
893520.002022-12-058268Budget
2106827.002023-12-058266Actual
260366.002024-05-038226Actual
203387.142023-11-0482211Actual
3180317.002024-10-038256Actual
1759968.002023-09-048263Actual
3192789.002024-10-038267Actual
266657.002022-07-058265Actual
2263958.002024-02-028263Actual
1019125.002023-02-028263Actual
583479.002022-10-048214Actual
2485041.002024-04-038215Actual
3009049.702024-08-0382612Actual
3718126.002025-03-048273Actual
611531.002022-10-048216Actual
266605.012024-05-0382612Actual
378750.002022-08-048265Budget
2376347.002024-03-038264Actual
148568.002022-06-048215Actual
1729.002022-05-048273Actual
513418.002022-09-048246Actual
2674566.172024-05-0382213Actual
1786932.002023-09-048216Actual
1005120.002023-01-028268Budget
2781061.402024-06-0382612Actual
2591467.002024-05-038215Actual
2870053.952024-07-0482111Actual
550630.002022-09-048228Budget
34909129.002025-01-028214Actual
1387324.002023-05-048236Actual
2446425.232024-03-0382611Actual
1936411.402023-10-0482411Actual
2142015.652023-12-0582411Actual
947740.002023-01-028216Actual
1712890.482023-08-048218Actual
386637.002022-08-048216Actual
813950.002022-12-058264Actual
3865221.002025-04-048256Actual
2322743.512024-02-028228Actual
1389920.002023-05-048246Actual
789333.002022-12-058213Actual
1171635.002023-03-048216Actual
1600373.002023-07-058217Actual
2540810.332024-04-0382311Actual
444445.022022-08-048268Actual
195860.002022-06-048217Budget
1130926.002023-03-048263Actual
3071025.002024-09-038266Actual
2301619.002024-02-028256Actual
3848784.002025-04-048265Actual
1064010.002023-02-028226Budget
288930.002022-07-058246Budget
3394438.002024-12-048216Actual
245491.822024-03-0382212Actual
19162125.332023-10-048218Actual
1872239.002023-10-048264Actual
3051268.002024-09-038265Actual
3169636.002024-10-038216Actual
775332.902022-11-048228Actual
1603866.002023-07-058267Actual
2103816.002023-12-058256Actual
2733595.002024-06-038217Actual
3109636.932024-09-0382611Actual
1818638.962023-09-048228Actual
177028.002022-06-048246Actual
3059717.002024-09-038226Actual
2402118.002024-03-038256Actual
2633166.232024-05-038228Actual
326232.902022-07-058228Actual
177130.002022-06-048246Budget
2066163.002023-12-058263Actual
3213324.162024-10-0382211Actual
1971655.002023-11-048214Actual
201740.002022-06-048267Budget
3630041.002025-02-028236Actual
1084233.002023-02-028266Actual
334317.142024-11-0382212Actual
835840.002022-12-058216Budget
365050.002022-08-048264Budget
28147.002022-05-048264Actual
2331918.842024-02-0282111Actual
1691920.002023-08-048246Actual
1323750.002023-04-048267Actual
3895546.502025-04-0482111Actual
225475.012024-01-0282612Actual
3918416.722025-04-0482212Actual
2172012.002024-01-028273Actual
1473356.002023-06-048215Actual
36260.002022-05-048215Budget
3331120.972024-11-0382411Actual
1243720.002023-04-048263Budget
3204773.812024-10-038268Actual
214520.002022-06-048228Budget
503810.002022-09-048226Budget
3679628.422025-02-0282611Actual
1037638.002023-02-028264Actual
1204550.002023-03-048217Budget
2884328.422024-07-0482611Actual
532060.002022-09-048217Budget
2727828.002024-06-038266Actual
491150.002022-09-048265Budget
1678053.002023-08-048265Actual
882966.232022-12-058218Actual
154740.002022-06-048265Budget
1342630.002023-04-048268Budget
38835135.932025-04-048218Actual
650651.002022-10-048267Actual
3818276.692025-03-0482613Actual
184783.952023-09-0482112Actual
3438012.462024-12-0482211Actual
1405268.002023-05-048267Actual
390645.012025-04-0482511Actual
3092290.482024-09-038268Actual
2488542.002024-04-038265Actual
1130820.002023-03-048263Budget
3429463.202024-12-048268Actual
1331650.002023-04-048218Budget
2724514.002024-06-038256Actual
30767102.002024-09-038217Actual
28050.002022-05-048264Budget
2116051.002023-12-058267Actual
3130145.112024-09-0382213Actual
2535325.232024-04-0382111Actual
220646.542022-06-048268Actual
380327.142025-03-0482212Actual
1270350.002023-04-048215Budget
1270461.002023-04-048215Actual
3564732.672025-01-0282611Actual
2225043.512024-01-028228Actual
1237436.002023-04-048213Actual
3272784.002024-11-038215Actual
524130.002022-09-048266Budget
1411298.052023-05-048218Actual
358970.002022-08-048214Budget
1176520.002023-03-048226Actual
2296429.002024-02-028236Actual
1336441.992023-04-048228Actual
855010.002022-12-058256Budget
3868534.002025-04-048266Actual
1490718.002023-06-048246Actual
2346119.912024-02-0282611Actual
2013345.002023-11-048267Actual
3553324.162025-01-0282211Actual
1827719.912023-09-0482111Actual
438530.002022-08-048228Budget
2979675.322024-08-038268Actual
3473239.852024-12-0482613Actual
2290925.002024-02-028216Actual
2745691.992024-06-038228Actual
2193222.002024-01-028216Actual
59937.002022-05-048236Actual
3558725.232025-01-0282411Actual
3210549.702024-10-0382111Actual
346323.002022-08-048263Actual
29641109.002024-08-038217Actual
807973.002022-12-058214Actual
1878038.002023-10-048215Actual
781331.382022-11-048268Actual
3103533.742024-09-0382311Actual
3806664.592025-03-0482612Actual
2234124.162024-01-0282111Actual
3833118.002025-04-048273Actual
2834547.002024-07-048236Actual
920072.002023-01-028214Actual
1683832.002023-08-048216Actual
27985114.002024-07-048213Actual
3857217.002025-04-048226Actual
1163750.002023-03-048265Budget
2624371.002024-05-038267Actual
748630.002022-11-048266Budget
2098633.002023-12-058236Actual
1143470.002023-03-048214Budget
2514087.002024-04-038217Actual
80309.002022-12-058273Actual
1635913.532023-07-0582611Actual
205695.012023-11-0482612Actual
3014820.552024-08-0382113Actual
254628.212024-04-0382511Actual
556840.482022-09-048268Actual
1765612.002023-09-048273Actual
625933.002022-10-048246Actual
3703245.112025-02-0282613Actual
3603220.002025-02-028273Actual
2128049.572023-12-058268Actual
2763028.422024-06-0382411Actual
1073630.002023-02-028246Budget
2133818.842023-12-0582111Actual
134662.002022-06-048214Actual
860930.002022-12-058266Budget
164441.822023-07-0582212Actual
31510121.002024-10-038214Actual
3745034.002025-03-048236Actual
934046.002023-01-028215Actual
2807726.002024-07-048273Actual
42240.002022-05-048265Actual
499133.002022-09-048216Actual
3305179.002024-11-038267Actual
2896344.382024-07-0482612Actual
882850.002022-12-058218Budget
2581977.002024-05-038214Actual
3373122.002024-12-048273Actual
658576.842022-10-048218Actual
669330.002022-10-048268Budget
701850.002022-11-048264Budget
3515038.002025-01-028236Actual
1210750.002023-03-048267Budget
926050.002023-01-028264Budget
3440730.552024-12-0482311Actual
3747629.002025-03-048246Actual
1262450.002023-04-048264Budget
37684129.872025-03-048218Actual
3665558.212025-02-0282111Actual
2749061.692024-06-038268Actual
3845272.002025-04-048215Actual
89441.002022-05-048267Actual
1910474.002023-10-048267Actual
2275934.002024-02-028264Actual
3638529.002025-02-028266Actual
2272460.002024-02-028214Actual
1898012.002023-10-048256Actual
1806576.002023-09-048217Actual
396339.002022-08-048236Actual
1674553.002023-08-048215Actual
3886352.602025-04-048228Actual
21218113.202023-12-058218Actual
2852271.002024-07-048267Actual
3388677.002024-12-048265Actual
1452285.002023-06-048213Actual
174491.822023-08-0482112Actual
214473.952023-12-0582511Actual
1218750.002023-03-048218Budget
144072.892023-05-0482112Actual
3035626.002024-09-038273Actual
2760337.992024-06-0382311Actual
1968827.002023-11-048273Actual
29138113.002024-08-038213Actual
1243622.002023-04-048263Actual
97478.362022-05-048218Actual
1037750.002023-02-028264Budget
999157.142023-01-028228Actual
2754851.822024-06-0382111Actual
1186130.002023-03-048246Budget
1434915.652023-05-0482611Actual
1116930.002023-02-028268Budget
1031762.002023-02-028214Actual
17310.002022-05-048273Budget
260860.002022-07-058215Budget
2786822.302024-06-0382113Actual
2947111.002024-08-038226Actual
2579119.002024-05-038273Actual
3443427.362024-12-0482411Actual
1262552.002023-04-048264Actual
1980847.002023-11-048215Actual
2837125.002024-07-048246Actual
2242315.652024-01-0282411Actual
3402527.002024-12-048246Actual
26303155.632024-05-038218Actual
738127.002022-11-048246Actual
2139316.722023-12-0582311Actual
893629.872022-12-058268Actual
1493315.002023-06-048256Actual
2990932.672024-08-0382311Actual
3647783.002025-02-028267Actual
1890011.002023-10-048226Actual
1588718.002023-07-058246Actual
630610.002022-10-048256Budget
2475863.002024-04-038214Actual
2765713.532024-06-0382511Actual
2642430.552024-05-0382111Actual
75331.002022-05-048266Actual
1401756.002023-05-048217Actual
1294140.002023-04-048236Budget
2372864.002024-03-038214Actual
164753.952023-07-0582612Actual
957340.002023-01-028236Budget
2399522.002024-03-038246Actual
293620.002022-07-058256Budget
3624543.002025-02-028216Actual
2437611.402024-03-0382311Actual
144655.012023-05-0482612Actual
31390115.002024-10-038213Actual
300567.142024-08-0382212Actual
3494483.002025-01-028264Actual
1157558.002023-03-048215Actual
3730286.002025-03-048215Actual
597450.002022-10-048215Budget
1106150.002023-02-028218Budget
499030.002022-09-048216Budget
3405118.002024-12-048256Actual
3627211.002025-02-028226Actual
1895415.002023-10-048246Actual
354110.002022-08-048273Budget
1835911.402023-09-0482411Actual
293517.002022-07-058256Actual
391418.002022-08-048226Actual
299537.002022-07-058266Actual
508734.002022-09-048236Actual
2988212.462024-08-0382211Actual
152643.952023-06-0482211Actual
2864261.692024-07-048268Actual
723638.002022-11-048216Actual
214443.512022-06-048228Actual
1694513.002023-08-048256Actual
38359129.002025-04-048214Actual
37089125.002025-03-048213Actual
677340.002022-11-048213Budget
102320.002022-05-048228Budget
733440.002022-11-048236Budget
2281750.002024-02-028215Actual
1098150.002023-02-028267Budget
3862622.002025-04-048246Actual
1860358.002023-10-048263Actual
1190720.002023-03-048256Budget
691010.002022-11-048273Actual
288097.142024-07-0482511Actual
583570.002022-10-048214Budget
458321.002022-09-048263Actual
2704780.002024-06-038215Actual
907530.002023-01-028263Budget
239415.002024-03-038226Actual
1229537.452023-03-048268Actual
2967678.002024-08-038267Actual
2614919.002024-05-038266Actual
2228346.542024-01-028268Actual
920170.002023-01-028214Budget
75230.002022-05-048266Budget
3080279.002024-09-038267Actual
3467345.112024-12-0482113Actual
31893106.002024-10-038217Actual
234430.002022-07-058263Budget
966812.002023-01-028256Actual
821852.002022-12-058215Actual
3233948.632024-10-0382612Actual
1256370.002023-04-048214Budget
134770.002022-06-048214Budget
2304927.002024-02-028266Actual
2929363.002024-08-038264Actual
2039214.592023-11-0482411Actual
3325720.972024-11-0382211Actual
2908145.112024-07-0482613Actual
1815882.902023-09-048218Actual
781420.002022-11-048268Budget
658450.002022-10-048218Budget
167414.002022-06-048226Actual
346220.002022-08-048263Budget
27428123.812024-06-038218Actual
3290127.002024-11-038246Actual
2360895.002024-03-038213Actual
1571341.002023-07-058215Actual
715750.002022-11-048265Budget
1256266.002023-04-048214Actual
307460.002022-07-058217Budget
3385272.002024-12-048215Actual
636530.002022-10-048266Budget
3334532.672024-11-0382611Actual
1998220.002023-11-048246Actual
3020745.112024-08-0382613Actual
173575.012023-08-0482511Actual
3417563.002024-12-048267Actual
1627111.402023-07-0582311Actual
247170.002022-07-058214Budget
373050.002022-08-048215Budget
742811.002022-11-048256Actual
2071814.002023-12-058273Actual
3898320.972025-04-0482211Actual
28105141.002024-07-048214Actual
2093123.002023-12-058216Actual
1059330.002023-02-028216Budget
108237.452022-05-048268Actual
154435.012023-06-0482612Actual
484960.002022-09-048215Actual
332130.002022-07-058268Budget
321487.452022-07-058218Actual
256122.892024-04-0382612Actual
22604100.002024-02-028213Actual
616315.002022-10-048226Actual
201843.002022-06-048267Actual
491247.002022-09-048265Actual
1181440.002023-03-048236Budget
2944432.002024-08-038216Actual
621240.002022-10-048236Budget
3287537.002024-11-038236Actual
2499834.002024-04-038236Actual
770464.722022-11-048218Actual
939753.002023-01-028265Actual
452340.002022-09-048213Budget
175075.012023-08-0482612Actual
738020.002022-11-048246Budget
2721930.002024-06-038246Actual
1068940.002023-02-028236Budget
1051350.002023-02-028265Budget
279310.002022-07-058226Budget
3363998.002024-12-048213Actual
2573261.002024-05-038263Actual
3500295.002025-01-028215Actual
33759108.002024-12-048214Actual
477050.002022-09-048264Budget
550746.542022-09-048228Actual
1395825.002023-05-048266Actual
3397111.002024-12-048226Actual
1237540.002023-04-048213Budget
148660.002022-06-048215Budget
1223428.352023-03-048228Actual
972530.002023-01-028266Budget
2174856.002024-01-028214Actual
3426181.392024-12-048228Actual
1719052.602023-08-048268Actual
2124655.632023-12-058228Actual
1559217.002023-07-058273Actual
1591316.002023-07-058256Actual
234521.002022-07-058263Actual
31985137.452024-10-038218Actual
2708056.002024-06-038265Actual
3322953.952024-11-0382111Actual
2426367.752024-03-038268Actual
3461557.142024-12-0482612Actual
1092156.002023-02-028217Actual
803110.002022-12-058273Budget
3573316.722025-01-0282212Actual
3142562.002024-10-038263Actual
887638.962022-12-058228Actual
1476835.002023-06-048265Actual
795230.002022-12-058263Budget
2843032.002024-07-048266Actual
452232.002022-09-048213Actual
2813969.002024-07-048264Actual
235513.952024-02-0282612Actual
1317650.002023-04-048217Budget
83351.002022-05-048217Actual
524032.002022-09-048266Actual
3739533.002025-03-048216Actual
33109122.302024-11-038218Actual
288829.002022-07-058246Actual
37592101.002025-03-048217Actual
1251510.002023-04-048273Budget
2414454.002024-03-038267Actual
513530.002022-09-048246Budget
728520.002022-11-048226Budget
3455331.612024-12-0482112Actual
3245741.602024-10-0382613Actual
2473012.002024-04-038273Actual
3697346.872025-02-0282113Actual
154102.892023-06-0482112Actual
1901227.002023-10-048266Actual
3673724.162025-02-0282411Actual
2385647.002024-03-038265Actual
1428915.652023-05-0482311Actual
3509529.002025-01-028216Actual
69420.002022-05-048256Budget
1502384.002023-06-048217Actual
265332.892024-05-0382511Actual
2677846.872024-05-0382613Actual
187925.002022-06-048266Actual
3877773.002025-04-048267Actual
980464.002023-01-028217Actual
2737076.002024-06-038267Actual
354011.002022-08-048273Actual
2875526.292024-07-0482311Actual
55013.002022-05-048226Actual
2569784.002024-05-038213Actual
122030.002022-06-048263Budget
326320.002022-07-058228Budget
3358267.922024-11-0382613Actual
545899.572022-09-048218Actual
28487127.002024-07-048217Actual
2549519.912024-04-0382611Actual
307371.002022-07-058217Actual
3057036.002024-09-038216Actual
1505865.002023-06-048267Actual
17564114.002023-09-048213Actual
994250.002023-01-028218Budget
3676412.462025-02-0282511Actual
952514.002023-01-028226Actual
1181339.002023-03-048236Actual
164172.892023-07-0582112Actual
3517622.002025-01-028246Actual
244303.952024-03-0382511Actual
1143574.002023-03-048214Actual
2792869.672024-06-0382613Actual
966710.002023-01-028256Budget
38239107.002025-04-048213Actual
36149.002022-05-048215Actual
1942419.912023-10-0482611Actual
2087352.002023-12-058265Actual
27928.002022-07-058226Actual
709843.002022-11-048215Actual
611430.002022-10-048216Budget
603550.002022-10-048265Budget
12986.002022-06-048273Actual
242310.002022-07-058273Budget
2078142.002023-12-058264Actual
2382151.002024-03-038215Actual
3903736.932025-04-0482411Actual
3154568.002024-10-038264Actual
508840.002022-09-048236Budget
827940.002022-12-058265Actual
18568120.002023-10-048213Actual
108130.002022-05-048268Budget
3482464.002025-01-028263Actual
3632626.002025-02-028246Actual
195403.952023-10-0482612Actual
195754.002022-06-048217Actual
3800425.232025-03-0482112Actual
644375.002022-10-048217Actual
2609016.002024-05-038246Actual
3750220.002025-03-048256Actual
3133345.112024-09-0382613Actual
915310.002023-01-028273Budget
15500117.002023-07-058213Actual
183863.952023-09-0482511Actual
321550.002022-07-058218Budget
3827460.002025-04-048263Actual
1810045.002023-09-048267Actual
2337413.532024-02-0282311Actual
22062.002022-05-048214Actual
1414038.962023-05-048228Actual
15116110.172023-06-048218Actual
3582424.062025-01-0282113Actual
401130.002022-08-048246Budget
3017552.132024-08-0382213Actual
3712483.002025-03-048263Actual
3889767.752025-04-048268Actual
365145.002022-08-048264Actual
2269625.002024-02-028273Actual
3098043.312024-09-0382111Actual
545950.002022-09-048218Budget
503914.002022-09-048226Actual
277778.212024-06-0382212Actual
2683599.002024-06-038213Actual
2494322.002024-04-038216Actual
2517563.002024-04-038267Actual
644460.002022-10-048217Budget
748725.002022-11-048266Actual
1251414.002023-04-048273Actual
2364352.002024-03-038263Actual
245222.892024-03-0382112Actual
64730.002022-05-048246Budget
181820.002022-06-048256Budget
64624.002022-05-048246Actual
962021.002023-01-028246Actual
3224730.552024-10-0382611Actual
2136610.332023-12-0582211Actual
1995632.002023-11-048236Actual
2713829.002024-06-038216Actual
29258110.002024-08-038214Actual
116241.002022-06-048213Actual
1289212.002023-04-048226Actual
980360.002023-01-028217Budget
972425.002023-01-028266Actual
874948.002022-12-058267Actual
1523623.102023-06-0482111Actual
3183629.002024-10-038266Actual
2101222.002023-12-058246Actual
234285.012024-02-0282511Actual
1517848.052023-06-048268Actual
1276636.002023-04-048265Actual
140744.002022-06-048264Actual
425848.002022-08-048267Actual

Generated 2025-06-03 04:54:43.890 UTC