[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 147   

936 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556026.292025-01-0182311Actual
108237.452022-05-038268Actual
1362947.002023-05-038214Actual
1922445.022023-10-038268Actual
3839467.002025-04-038264Actual
2540810.332024-04-0282311Actual
34789107.002025-01-018213Actual
2579119.002024-05-028273Actual
185115.012023-09-0382612Actual
3503756.002025-01-018265Actual
2781061.402024-06-0282612Actual
1942419.912023-10-0382611Actual
12986.002022-06-038273Actual
108130.002022-05-038268Budget
3933660.902025-04-0382613Actual
34140111.002024-12-038217Actual
2045314.592023-11-0382611Actual
1223428.352023-03-038228Actual
663230.002022-10-038228Budget
2997033.742024-08-0282611Actual
1395825.002023-05-038266Actual
947740.002023-01-018216Actual
2938666.002024-08-028265Actual
3358267.922024-11-0282613Actual
3558725.232025-01-0182411Actual
3394438.002024-12-038216Actual
625830.002022-10-038246Budget
630610.002022-10-038256Budget
789333.002022-12-048213Actual
2031025.232023-11-0382111Actual
1149648.002023-03-038264Actual
1130926.002023-03-038263Actual
1615867.752023-07-048268Actual
3630041.002025-02-018236Actual
3254959.002024-11-028263Actual
1084233.002023-02-018266Actual
1059330.002023-02-018216Budget
2683599.002024-06-028213Actual
193105.012023-10-0382211Actual
3753534.002025-03-038266Actual
1176520.002023-03-038226Actual
874948.002022-12-048267Actual
1890011.002023-10-038226Actual
1586133.002023-07-048236Actual
37684129.872025-03-038218Actual
386637.002022-08-038216Actual
538039.002022-09-038267Actual
2314173.002024-02-018267Actual
3918416.722025-04-0382212Actual
2440315.652024-03-0282411Actual
583479.002022-10-038214Actual
1342630.002023-04-038268Budget
167414.002022-06-038226Actual
2569784.002024-05-028213Actual
265332.892024-05-0282511Actual
168658.002023-08-038226Actual
1098251.002023-02-018267Actual
102320.002022-05-038228Budget
154740.002022-06-038265Budget
365145.002022-08-038264Actual
3204773.812024-10-028268Actual
663338.962022-10-038228Actual
30767102.002024-09-028217Actual
260366.002024-05-028226Actual
3163876.002024-10-028265Actual
3673724.162025-02-0182411Actual
2172012.002024-01-018273Actual
1980847.002023-11-038215Actual
564632.002022-10-038213Actual
30264119.002024-09-028213Actual
354110.002022-08-038273Budget
307371.002022-07-048217Actual
2716513.002024-06-028226Actual
69420.002022-05-038256Budget
3930366.172025-04-0382213Actual
1759968.002023-09-038263Actual
1990127.002023-11-038216Actual
3800425.232025-03-0382112Actual
920072.002023-01-018214Actual
915310.002023-01-018273Budget
2985452.892024-08-0282111Actual
293620.002022-07-048256Budget
3848784.002025-04-038265Actual
3597567.002025-02-018263Actual
1237436.002023-04-038213Actual
2872814.592024-07-0382211Actual
695970.002022-11-038214Budget
116241.002022-06-038213Actual
162730.002022-06-038216Budget
491150.002022-09-038265Budget
3461557.142024-12-0382612Actual
37209135.002025-03-038214Actual
249706.002024-04-028226Actual
636530.002022-10-038266Budget
2834547.002024-07-038236Actual
20626106.002023-12-048213Actual
1691920.002023-08-038246Actual
920170.002023-01-018214Budget
994250.002023-01-018218Budget
762654.002022-11-038267Actual
195860.002022-06-038217Budget
3051268.002024-09-028265Actual
3426181.392024-12-038228Actual
1186130.002023-03-038246Budget
1971655.002023-11-038214Actual
2944432.002024-08-028216Actual
1381831.002023-05-038216Actual
83351.002022-05-038217Actual
214473.952023-12-0482511Actual
1336441.992023-04-038228Actual
2098633.002023-12-048236Actual
1574847.002023-07-048265Actual
2446425.232024-03-0282611Actual
300567.142024-08-0282212Actual
253813.952024-04-0282211Actual
260757.002022-07-048215Actual
1635913.532023-07-0482611Actual
2101222.002023-12-048246Actual
372948.002022-08-038215Actual
999157.142023-01-018228Actual
3627211.002025-02-018226Actual
2004122.002023-11-038266Actual
42140.002022-05-038265Budget
50238.002022-05-038216Actual
3014820.552024-08-0282113Actual
3915636.932025-04-0382112Actual
3603220.002025-02-018273Actual
537940.002022-09-038267Budget
26955106.002024-06-028214Actual
1143470.002023-03-038214Budget
1303622.002023-04-038256Actual
2990932.672024-08-0282311Actual
1656760.002023-08-038263Actual
1683832.002023-08-038216Actual
1190813.002023-03-038256Actual
15500117.002023-07-048213Actual
3115436.932024-09-0282112Actual
24638106.002024-04-028213Actual
21218113.202023-12-048218Actual
444445.022022-08-038268Actual
3806664.592025-03-0382612Actual
532060.002022-09-038217Budget
144072.892023-05-0382112Actual
3895546.502025-04-0382111Actual
2372864.002024-03-028214Actual
59937.002022-05-038236Actual
247082.002022-07-048214Actual
691010.002022-11-038273Actual
34909129.002025-01-018214Actual
972530.002023-01-018266Budget
2713829.002024-06-028216Actual
3594188.002025-02-018213Actual
691110.002022-11-038273Budget
3827460.002025-04-038263Actual
9943104.112023-01-018218Actual
2829039.002024-07-038216Actual
243498.212024-03-0282211Actual
91527.002023-01-018273Actual
2337413.532024-02-0182311Actual
3047776.002024-09-028215Actual
2802073.002024-07-038263Actual
3659763.202025-02-018268Actual
129910.002022-06-038273Budget
644375.002022-10-038217Actual
28147.002022-05-038264Actual
1284530.002023-04-038216Budget
3443427.362024-12-0382411Actual
2009874.002023-11-038217Actual
3470048.622024-12-0382213Actual
2485041.002024-04-028215Actual
907530.002023-01-018263Budget
3609481.002025-02-018264Actual
29258110.002024-08-028214Actual
1821960.172023-09-038268Actual
986350.002023-01-018267Budget
36060137.002025-02-018214Actual
3762687.002025-03-038267Actual
174491.822023-08-0382112Actual
840620.002022-12-048226Budget
193919.272023-10-0382511Actual
669443.512022-10-038268Actual
1898012.002023-10-038256Actual
3402527.002024-12-038246Actual
203657.142023-11-0382311Actual
518110.002022-09-038256Budget
748725.002022-11-038266Actual
1276636.002023-04-038265Actual
172343.002022-06-038236Actual
1064010.002023-02-018226Budget
164441.822023-07-0482212Actual
1106150.002023-02-018218Budget
733340.002022-11-038236Actual
770550.002022-11-038218Budget
2947111.002024-08-028226Actual
3750220.002025-03-038256Actual
742811.002022-11-038256Actual
3121653.952024-09-0282612Actual
3098043.312024-09-0282111Actual
2923027.002024-08-028273Actual
1514441.992023-06-038228Actual
2071814.002023-12-048273Actual
187830.002022-06-038266Budget
3352338.092024-11-0282113Actual
2549519.912024-04-0282611Actual
266265.012024-05-0282112Actual
122129.002022-06-038263Actual
293517.002022-07-048256Actual
813950.002022-12-048264Actual
28487127.002024-07-038217Actual
3482464.002025-01-018263Actual
1256370.002023-04-038214Budget
683330.002022-11-038263Budget
3668319.912025-02-0182211Actual
1411298.052023-05-038218Actual
1270350.002023-04-038215Budget
1835911.402023-09-0382411Actual
183055.012023-09-0382211Actual
3541363.202025-01-018228Actual
89340.002022-05-038267Budget
3177722.002024-10-028246Actual
2645213.532024-05-0282211Actual
2502419.002024-04-028246Actual
289297.142024-07-0382212Actual
9329.002022-05-038263Actual
2225043.512024-01-018228Actual
1594622.002023-07-048266Actual
499133.002022-09-038216Actual
284143.002022-07-048236Actual
225141.822024-01-0182112Actual
1729.002022-05-038273Actual
1464160.002023-06-038214Actual
32634141.002024-11-028214Actual
499030.002022-09-038216Budget
1414038.962023-05-038228Actual
209750.002022-06-038218Budget
3635220.002025-02-018256Actual
3417563.002024-12-038267Actual
307460.002022-07-048217Budget
102238.962022-05-038228Actual
3106227.362024-09-0282411Actual
3676412.462025-02-0182511Actual
167510.002022-06-038226Budget
1781148.002023-09-038265Actual
578612.002022-10-038273Actual
887638.962022-12-048228Actual
181820.002022-06-038256Budget
477151.002022-09-038264Actual
723638.002022-11-038216Actual
27985114.002024-07-038213Actual
3109636.932024-09-0282611Actual
1553556.002023-07-048263Actual
3812432.832025-03-0382113Actual
2411072.002024-03-028217Actual
845640.002022-12-048236Actual
1768450.002023-09-038214Actual
1868863.002023-10-038214Actual
3898320.972025-04-0382211Actual
1482626.002023-06-038216Actual
244303.952024-03-0282511Actual
1229630.002023-03-038268Budget
578710.002022-10-038273Budget
1392515.002023-05-038256Actual
3118212.462024-09-0282212Actual
2976261.692024-08-028228Actual
3340.002022-05-038213Budget
2902136.342024-07-0382113Actual
148568.002022-06-038215Actual
855010.002022-12-048256Budget
1452285.002023-06-038213Actual
3854530.002025-04-038216Actual
2039214.592023-11-0382411Actual
365050.002022-08-038264Budget
3317173.812024-11-028268Actual
677340.002022-11-038213Budget
162632.002022-06-038216Actual
3325720.972024-11-0282211Actual
1627111.402023-07-0482311Actual
1531814.592023-06-0382411Actual
2083950.002023-12-048215Actual
2198735.002024-01-018236Actual
1092156.002023-02-018217Actual
1251510.002023-04-038273Budget
3656363.202025-02-018228Actual
3266985.002024-11-028264Actual
3328422.042024-11-0282311Actual
677245.002022-11-038213Actual
3057036.002024-09-028216Actual
781331.382022-11-038268Actual
1005120.002023-01-018268Budget
980360.002023-01-018217Budget
1210839.002023-03-038267Actual
1733016.722023-08-0382411Actual
845540.002022-12-048236Budget
242310.002022-07-048273Budget
1223530.002023-03-038228Budget
2370012.002024-03-028273Actual
669330.002022-10-038268Budget
2535325.232024-04-0282111Actual
1715637.452023-08-038228Actual
3242464.412024-10-0282213Actual
36149.002022-05-038215Actual
3517622.002025-01-018246Actual
3218731.612024-10-0282411Actual
556840.482022-09-038268Actual
2222284.422024-01-018218Actual
2724514.002024-06-028256Actual
972425.002023-01-018266Actual
1031762.002023-02-018214Actual
1037750.002023-02-018264Budget
589450.002022-10-038264Budget
1703568.002023-08-038217Actual
756575.002022-11-038217Actual
770464.722022-11-038218Actual
2162989.002024-01-018213Actual
177130.002022-06-038246Budget
715750.002022-11-038265Budget
162443.952023-07-0482211Actual
2499834.002024-04-028236Actual
3065120.002024-09-028246Actual
1317550.002023-04-038217Actual
524032.002022-09-038266Actual
2396933.002024-03-028236Actual
2078142.002023-12-048264Actual
2813969.002024-07-038264Actual
401130.002022-08-038246Budget
9230.002022-05-038263Budget
3718126.002025-03-038273Actual
1571341.002023-07-048215Actual
38742114.002025-04-038217Actual
1493315.002023-06-038256Actual
321487.452022-07-048218Actual
3216027.362024-10-0282311Actual
2917362.002024-08-028263Actual
3550543.312025-01-0182111Actual
2650613.532024-05-0282411Actual
195403.952023-10-0382612Actual
2875526.292024-07-0382311Actual
3665558.212025-02-0182111Actual
1936411.402023-10-0382411Actual
2000813.002023-11-038256Actual
1455668.002023-06-038263Actual
2624371.002024-05-028267Actual
1366344.002023-05-038264Actual
177028.002022-06-038246Actual
939850.002023-01-018265Budget
38359129.002025-04-038214Actual
2423049.572024-03-028228Actual
650540.002022-10-038267Budget
2013345.002023-11-038267Actual
2142015.652023-12-0482411Actual
550630.002022-09-038228Budget
3515038.002025-01-018236Actual
1106084.422023-02-018218Actual
2708056.002024-06-028265Actual
27928.002022-07-048226Actual
1609698.052023-07-048218Actual
3080279.002024-09-028267Actual
1204653.002023-03-038217Actual
3532784.002025-01-018267Actual
2839720.002024-07-038256Actual
2364352.002024-03-028263Actual
1795016.002023-09-038246Actual
1963163.002023-11-038263Actual
50330.002022-05-038216Budget
391510.002022-08-038226Budget
313540.002022-07-048267Budget
1342555.632023-04-038268Actual
2642430.552024-05-0282111Actual
22062.002022-05-038214Actual
1289212.002023-04-038226Actual
19162125.332023-10-038218Actual
173575.012023-08-0382511Actual
69316.002022-05-038256Actual
396339.002022-08-038236Actual
340038.002022-08-038213Actual
1488131.002023-06-038236Actual
34233134.422024-12-038218Actual
97550.002022-05-038218Budget
3818276.692025-03-0382613Actual
2296429.002024-02-018236Actual
419745.002022-08-038217Actual
28105141.002024-07-038214Actual
3148225.002024-10-028273Actual
1565540.002023-07-048264Actual
148660.002022-06-038215Budget
2201322.002024-01-018246Actual
2737076.002024-06-028267Actual
3615289.002025-02-018215Actual
2671822.302024-05-0282113Actual
1354271.002023-05-038263Actual
3889767.752025-04-038268Actual
1621624.162023-07-0482111Actual
3588446.872025-01-0182613Actual
214520.002022-06-038228Budget
621140.002022-10-038236Actual
2103816.002023-12-048256Actual
2860864.722024-07-038228Actual
1124840.002023-03-038213Budget
1309630.002023-04-038266Budget
2426367.752024-03-028268Actual
2792869.672024-06-0282613Actual
2494322.002024-04-028216Actual
513418.002022-09-038246Actual
1975033.002023-11-038264Actual
31390115.002024-10-028213Actual
3154568.002024-10-028264Actual
821852.002022-12-048215Actual
2979675.322024-08-028268Actual
3385272.002024-12-038215Actual
2228346.542024-01-018268Actual
2087352.002023-12-048265Actual
3290127.002024-11-028246Actual
933950.002023-01-018215Budget
508840.002022-09-038236Budget
564740.002022-10-038213Budget
1237540.002023-04-038213Budget
850220.002022-12-048246Budget
2301619.002024-02-018256Actual
254628.212024-04-0282511Actual
1490718.002023-06-038246Actual
228440.002022-07-048213Actual
1372358.002023-05-038215Actual
2216464.002024-01-018267Actual
2952525.002024-08-028246Actual
1866013.002023-10-038273Actual
3794634.802025-03-0382611Actual
2331918.842024-02-0182111Actual
183863.952023-09-0382511Actual
1694513.002023-08-038256Actual
1928224.162023-10-0382111Actual
1298932.002023-04-038246Actual
2677846.872024-05-0282613Actual
178969.002023-09-038226Actual
485050.002022-09-038215Budget
154435.012023-06-0382612Actual
3092290.482024-09-028268Actual
2837125.002024-07-038246Actual
2299017.002024-02-018246Actual
113876.002023-03-038273Actual
2704780.002024-06-028215Actual
2136610.332023-12-0482211Actual
3671026.292025-02-0182311Actual
3860044.002025-04-038236Actual
1317650.002023-04-038217Budget
358970.002022-08-038214Budget
3305179.002024-11-028267Actual
346323.002022-08-038263Actual
164172.892023-07-0482112Actual
2967678.002024-08-028267Actual
75230.002022-05-038266Budget
882966.232022-12-048218Actual
252850.002022-07-048264Budget
1059234.002023-02-018216Actual
1892830.002023-10-038236Actual
952420.002023-01-018226Budget
1157558.002023-03-038215Actual
3142562.002024-10-028263Actual
3576664.592025-01-0182612Actual
458321.002022-09-038263Actual
2606429.002024-05-028236Actual
1984338.002023-11-038265Actual
2116051.002023-12-048267Actual
35385134.422025-01-018218Actual
1959796.002023-11-038213Actual
1163854.002023-03-038265Actual
1078420.002023-02-018256Budget
390645.012025-04-0382511Actual
1270461.002023-04-038215Actual
181712.002022-06-038256Actual
1434915.652023-05-0382611Actual
3067717.002024-09-028256Actual
3346548.632024-11-0282612Actual
1895415.002023-10-038246Actual
3473239.852024-12-0382613Actual
827940.002022-12-048265Actual
1073733.002023-02-018246Actual
484960.002022-09-038215Actual
3458112.462024-12-0382212Actual
38239107.002025-04-038213Actual
1878038.002023-10-038215Actual
142625.012023-05-0382211Actual
2346119.912024-02-0182611Actual
2184056.002024-01-018215Actual
29641109.002024-08-028217Actual
219598.002024-01-018226Actual
636423.002022-10-038266Actual
1138610.002023-03-038273Budget
2514087.002024-04-028217Actual
2334712.462024-02-0182211Actual
3815141.602025-03-0382213Actual
1375833.002023-05-038265Actual
597359.002022-10-038215Actual
1771839.002023-09-038264Actual
1176410.002023-03-038226Budget
299537.002022-07-048266Actual
3235.002022-05-038213Actual
2581977.002024-05-028214Actual
1163750.002023-03-038265Budget
2269625.002024-02-018273Actual
31893106.002024-10-028217Actual
1423419.912023-05-0382111Actual
1294236.002023-04-038236Actual
503810.002022-09-038226Budget
1765612.002023-09-038273Actual
1243720.002023-04-038263Budget
1276550.002023-04-038265Budget
3355043.362024-11-0282213Actual
1294140.002023-04-038236Budget
425740.002022-08-038267Budget
1196627.002023-03-038266Actual
36535158.662025-02-018218Actual
621240.002022-10-038236Budget
1073630.002023-02-018246Budget
396440.002022-08-038236Budget
2656715.652024-05-0282611Actual
3017552.132024-08-0282213Actual
644460.002022-10-038217Budget
201843.002022-06-038267Actual
18568120.002023-10-038213Actual
209675.322022-06-038218Actual
3647783.002025-02-018267Actual
1580629.002023-07-048216Actual
2414454.002024-03-028267Actual
2187436.002024-01-018265Actual
3379469.002024-12-038264Actual
1662428.002023-08-038273Actual
144341.822023-05-0382212Actual
3488127.002025-01-018273Actual
1910474.002023-10-038267Actual
524130.002022-09-038266Budget
2831710.002024-07-038226Actual
172440.002022-06-038236Budget
1612445.022023-07-048228Actual
3927636.342025-04-0382113Actual
2112556.002023-12-048217Actual
466012.002022-09-038273Actual
3500295.002025-01-018215Actual
1019125.002023-02-018263Actual
35292102.002025-01-018217Actual
709750.002022-11-038215Budget
630514.002022-10-038256Actual
28050.002022-05-038264Budget
470868.002022-09-038214Actual
3287537.002024-11-028236Actual
458220.002022-09-038263Budget
3367459.002024-12-038263Actual
2955116.002024-08-028256Actual
255532.892024-04-0282112Actual
2721930.002024-06-028246Actual
28580158.662024-07-038218Actual
60040.002022-05-038236Budget
1739123.102023-08-0382611Actual
1045651.002023-02-018215Actual
3703245.112025-02-0182613Actual
3886352.602025-04-038228Actual
3544773.812025-01-018268Actual
962120.002023-01-018246Budget
1712890.482023-08-038218Actual
256122.892024-04-0282612Actual
29734137.452024-08-028218Actual
3564732.672025-01-0182611Actual
247170.002022-07-048214Budget
952514.002023-01-018226Actual
733440.002022-11-038236Budget
234430.002022-07-048263Budget
3169636.002024-10-028216Actual
1387324.002023-05-038236Actual
1600373.002023-07-048217Actual
1218670.782023-03-038218Actual
723740.002022-11-038216Budget
2467364.002024-04-028263Actual
850322.002022-12-048246Actual
1204550.002023-03-038217Budget
1336530.002023-04-038228Budget
2864261.692024-07-038268Actual
64730.002022-05-038246Budget
3221411.402024-10-0282511Actual
2236910.332024-01-0182211Actual
658450.002022-10-038218Budget
597450.002022-10-038215Budget
2479229.002024-04-028264Actual
2896344.382024-07-0382612Actual
1485310.002023-06-038226Actual
2620892.002024-05-028217Actual
344619.272024-12-0382511Actual
583570.002022-10-038214Budget
477050.002022-09-038264Budget
1256266.002023-04-038214Actual
38835135.932025-04-038218Actual
368827.142025-02-0182212Actual
1005248.052023-01-018268Actual
3233948.632024-10-0282612Actual
1697828.002023-08-038266Actual
274530.002022-07-048216Budget
701946.002022-11-038264Actual
37592101.002025-03-038217Actual
3373122.002024-12-038273Actual
835840.002022-12-048216Budget
2340115.652024-02-0182411Actual
939753.002023-01-018265Actual
2749061.692024-06-028268Actual
277778.212024-06-0282212Actual
184783.952023-09-0382112Actual
3041989.002024-09-028264Actual
245222.892024-03-0282112Actual
401029.002022-08-038246Actual
1186025.002023-03-038246Actual
756660.002022-11-038217Budget
3035626.002024-09-028273Actual
2904867.922024-07-0382213Actual
1323850.002023-04-038267Budget
16532102.002023-08-038213Actual
1665270.002023-08-038214Actual
42240.002022-05-038265Actual
3712483.002025-03-038263Actual
2908145.112024-07-0382613Actual
2993630.552024-08-0282411Actual
1806576.002023-09-038217Actual
2757617.782024-06-0282211Actual
1031670.002023-02-018214Budget
433663.202022-08-038218Actual
1026810.002023-02-018273Budget
31510121.002024-10-028214Actual
242210.002022-07-048273Actual
154102.892023-06-0382112Actual
1262552.002023-04-038264Actual
2633166.232024-05-028228Actual
235193.952024-02-0182112Actual
354011.002022-08-038273Actual
2304927.002024-02-018266Actual
288829.002022-07-048246Actual
2239613.532024-01-0182311Actual
163255.012023-07-0482511Actual
2193222.002024-01-018216Actual
3570539.062025-01-0182112Actual
334317.142024-11-0282212Actual
999030.002023-01-018228Budget
3788634.802025-03-0382411Actual
1124945.002023-03-038213Actual
3127425.812024-09-0282113Actual
1887321.002023-10-038216Actual
868751.002022-12-048217Actual
1842014.592023-09-0382611Actual
1013135.002023-02-018213Actual
1535223.102023-06-0382611Actual
2774939.062024-06-0282112Actual
3585148.622025-01-0182213Actual
1117043.512023-02-018268Actual
2698968.002024-06-028264Actual
695863.002022-11-038214Actual
452340.002022-09-038213Budget
2949944.002024-08-028236Actual
762550.002022-11-038267Budget
2687080.002024-06-028263Actual
3845272.002025-04-038215Actual
1181440.002023-03-038236Budget
64624.002022-05-038246Actual
3435262.462024-12-0382111Actual
3172311.002024-10-028226Actual
3009049.702024-08-0282612Actual
3296037.002024-11-028266Actual
3700052.132025-02-0182213Actual
1786932.002023-09-038216Actual
116340.002022-06-038213Budget
172768.212023-08-0382211Actual
1309729.002023-04-038266Actual
1069040.002023-02-018236Actual
378859.002022-08-038265Actual
187925.002022-06-038266Actual
225475.012024-01-0182612Actual
3440730.552024-12-0382311Actual
1461312.002023-06-038273Actual
1098150.002023-02-018267Budget
962021.002023-01-018246Actual
37089125.002025-03-038213Actual
1026910.002023-02-018273Actual
138458.002023-05-038226Actual
2543510.332024-04-0282411Actual
570824.002022-10-038263Actual
2391432.002024-03-028216Actual
3638529.002025-02-018266Actual
22604100.002024-02-018213Actual
986440.002023-01-018267Actual
1229537.452023-03-038268Actual
738020.002022-11-038246Budget
966812.002023-01-018256Actual
3160380.002024-10-028215Actual
411939.002022-08-038266Actual
803110.002022-12-048273Budget
444330.002022-08-038268Budget
1603866.002023-07-048267Actual
980464.002023-01-018217Actual
245491.822024-03-0282212Actual
260860.002022-07-048215Budget
2019195.022023-11-038218Actual
3020745.112024-08-0282613Actual
201740.002022-06-038267Budget
75331.002022-05-038266Actual
550746.542022-09-038228Actual
775332.902022-11-038228Actual
373050.002022-08-038215Budget
3921861.402025-04-0382612Actual
2585453.002024-05-028264Actual
893520.002022-12-048268Budget
2437611.402024-03-0282311Actual
284240.002022-07-048236Budget
2475863.002024-04-028214Actual
1110930.002023-02-018228Budget
195091.822023-10-0382212Actual
1968827.002023-11-038273Actual
1797610.002023-09-038256Actual
1190720.002023-03-038256Budget
2573261.002024-05-028263Actual
1906976.002023-10-038217Actual
1473356.002023-06-038215Actual
947640.002023-01-018216Budget
813850.002022-12-048264Budget
926156.002023-01-018264Actual
3100811.402024-09-0282211Actual
433750.002022-08-038218Budget
2139316.722023-12-0482311Actual
205381.822023-11-0382212Actual
2106827.002023-12-048266Actual
3739533.002025-03-038216Actual
391418.002022-08-038226Actual
1401756.002023-05-038217Actual
3780440.122025-03-0382111Actual
3618759.002025-02-018265Actual
30860170.782024-09-028218Actual
1668735.002023-08-038264Actual
1992810.002023-11-038226Actual
154838.002022-06-038265Actual
1629814.592023-07-0482411Actual
358870.002022-08-038214Actual
611531.002022-10-038216Actual
1045550.002023-02-018215Budget
1496622.002023-06-038266Actual
2823273.002024-07-038265Actual
3133345.112024-09-0282613Actual
3865221.002025-04-038256Actual
134662.002022-06-038214Actual
194821.822023-10-0382112Actual
326232.902022-07-048228Actual
470970.002022-09-038214Budget
2203912.002024-01-018256Actual
175075.012023-08-0382612Actual
2310664.002024-02-018217Actual
1730311.402023-08-0382311Actual
3679628.422025-02-0182611Actual
2128049.572023-12-048268Actual
220530.002022-06-038268Budget
807870.002022-12-048214Budget
3449549.702024-12-0382611Actual
438530.002022-08-038228Budget
1389920.002023-05-038246Actual
1872239.002023-10-038264Actual
313639.002022-07-048267Actual
3292714.002024-11-028256Actual
55013.002022-05-038226Actual
1196730.002023-03-038266Budget
3388677.002024-12-038265Actual
466110.002022-09-038273Budget
1251414.002023-04-038273Actual
1331782.902023-04-038218Actual
2326145.022024-02-018268Actual
29138113.002024-08-028213Actual
3742211.002025-03-038226Actual
3272784.002024-11-028215Actual
2852271.002024-07-038267Actual
2517563.002024-04-028267Actual
1591316.002023-07-048256Actual
288097.142024-07-0382511Actual
205112.892023-11-0382112Actual
1149750.002023-03-038264Budget
3397111.002024-12-038226Actual
2609016.002024-05-028246Actual
2929363.002024-08-028264Actual
2066163.002023-12-048263Actual
203387.142023-11-0382211Actual
411830.002022-08-038266Budget
3877773.002025-04-038267Actual
1171635.002023-03-038216Actual
1719052.602023-08-038268Actual
2786822.302024-06-0282113Actual
3455331.612024-12-0382112Actual
3130145.112024-09-0282213Actual
425848.002022-08-038267Actual
1562052.002023-07-048214Actual
616210.002022-10-038226Budget
215392.892023-12-0482112Actual
875050.002022-12-048267Budget
625933.002022-10-038246Actual
2319982.902024-02-018218Actual
3862622.002025-04-038246Actual
2674566.172024-05-0282213Actual
2890136.932024-07-0382112Actual
17310.002022-05-038273Budget
3903736.932025-04-0382411Actual
2727828.002024-06-028266Actual
30384112.002024-09-028214Actual
2763028.422024-06-0282411Actual
775230.002022-11-038228Budget
2636464.722024-05-028268Actual
887730.002022-12-048228Budget
3745034.002025-03-038236Actual
1428915.652023-05-0382311Actual
266657.002022-07-048265Actual
2174856.002024-01-018214Actual
25233105.632024-04-028218Actual
2025263.202023-11-038268Actual
2133818.842023-12-0482111Actual
616315.002022-10-038226Actual
2870053.952024-07-0382111Actual
828050.002022-12-048265Budget
252942.002022-07-048264Actual
570920.002022-10-038263Budget
1901227.002023-10-038266Actual
3103533.742024-09-0282311Actual
2760337.992024-06-0282311Actual
1523623.102023-06-0382111Actual
1084330.002023-02-018266Budget
1818638.962023-09-038228Actual
2432117.782024-03-0282111Actual
234521.002022-07-048263Actual
274431.002022-07-048216Actual
1037638.002023-02-018264Actual
2526151.082024-04-028228Actual
531948.002022-09-038217Actual
1130820.002023-03-038263Budget
3059717.002024-09-028226Actual
882850.002022-12-048218Budget
2207225.002024-01-018266Actual
1827719.912023-09-0382111Actual
3771287.452025-03-038228Actual
239415.002024-03-028226Actual
378329.272025-03-0382211Actual
1210750.002023-03-038267Budget
603647.002022-10-038265Actual
220646.542022-06-038268Actual
33109122.302024-11-028218Actual
3733770.002025-03-038265Actual
2789567.922024-06-0282213Actual
650651.002022-10-038267Actual
3245741.602024-10-0282613Actual
518218.002022-09-038256Actual
795230.002022-12-048263Budget
545899.572022-09-038218Actual
3062535.002024-09-028236Actual
715845.002022-11-038265Actual
3785933.742025-03-0382311Actual
288930.002022-07-048246Budget
3210549.702024-10-0282111Actual
957340.002023-01-018236Budget
266605.012024-05-0282612Actual
1833211.402023-09-0382311Actual
3724491.002025-03-038264Actual
17564114.002023-09-038213Actual
2272460.002024-02-018214Actual
1431611.402023-05-0382411Actual
299430.002022-07-048266Budget
789240.002022-12-048213Budget
3224730.552024-10-0282611Actual
821750.002022-12-048215Budget
3192789.002024-10-028267Actual
326320.002022-07-048228Budget
2719343.002024-06-028236Actual
2769136.932024-06-0282611Actual
380327.142025-03-0382212Actual
701850.002022-11-038264Budget
1331650.002023-04-038218Budget
2322743.512024-02-018228Actual
513530.002022-09-038246Budget
245813.952024-03-0282612Actual
3282041.002024-11-028216Actual
893629.872022-12-048268Actual
2692727.002024-06-028273Actual
2765713.532024-06-0282511Actual
3088860.172024-09-028228Actual
1013040.002023-02-018213Budget
3175141.002024-10-028236Actual
3213324.162024-10-0282211Actual
738127.002022-11-038246Actual
15116110.172023-06-038218Actual
2399522.002024-03-028246Actual
3520215.002025-01-018256Actual
2405319.002024-03-028266Actual
1517848.052023-06-038268Actual
2611613.002024-05-028256Actual
255801.822024-04-0282212Actual
1360126.002023-05-038273Actual
2124655.632023-12-048228Actual
3685427.362025-02-0182112Actual
1800824.002023-09-038266Actual
1068940.002023-02-018236Budget
205695.012023-11-0382612Actual
2591467.002024-05-028215Actual
2988212.462024-08-0282211Actual
378750.002022-08-038265Budget
209588.002023-12-048226Actual
3405118.002024-12-038256Actual
452232.002022-09-038213Actual
1792436.002023-09-038236Actual
55110.002022-05-038226Budget
611430.002022-10-038216Budget
2275934.002024-02-018264Actual
2508327.002024-04-028266Actual
3868534.002025-04-038266Actual
1323750.002023-04-038267Actual
2488542.002024-04-028265Actual
658576.842022-10-038218Actual
2148115.652023-12-0482611Actual
1919055.632023-10-038228Actual
1116930.002023-02-018268Budget
3313760.172024-11-028228Actual
1243622.002023-04-038263Actual
3632626.002025-02-018246Actual
2212963.002024-01-018217Actual
957440.002023-01-018236Actual
2935184.002024-08-028215Actual
3399941.002024-12-038236Actual
1689330.002023-08-038236Actual
545950.002022-09-038218Budget
3553324.162025-01-0182211Actual
1064113.002023-02-018226Actual
1350798.002023-05-038213Actual
134770.002022-06-038214Budget
122030.002022-06-038263Budget
508734.002022-09-038236Actual
26303155.632024-05-028218Actual
1502384.002023-06-038217Actual
966710.002023-01-018256Budget
934046.002023-01-018215Actual
3774684.422025-03-038268Actual
926050.002023-01-018264Budget
2745691.992024-06-028228Actual
1417448.052023-05-038268Actual

Generated 2025-06-02 09:37:31.727 UTC