[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 149   

934 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164441.822023-07-0882212Actual
203657.142023-11-0782311Actual
1621624.162023-07-0882111Actual
36535158.662025-02-058218Actual
636530.002022-10-078266Budget
2852271.002024-07-078267Actual
405810.002022-08-078256Budget
30860170.782024-09-068218Actual
154740.002022-06-078265Budget
2193222.002024-01-058216Actual
215725.012023-12-0882612Actual
3429463.202024-12-078268Actual
2128049.572023-12-088268Actual
3848784.002025-04-078265Actual
247170.002022-07-088214Budget
1594622.002023-07-088266Actual
252850.002022-07-088264Budget
299430.002022-07-088266Budget
1124945.002023-03-078213Actual
28147.002022-05-078264Actual
854921.002022-12-088256Actual
379135.012025-03-0782511Actual
2479229.002024-04-068264Actual
733440.002022-11-078236Budget
2346119.912024-02-0582611Actual
1615867.752023-07-088268Actual
401029.002022-08-078246Actual
1901227.002023-10-078266Actual
2485041.002024-04-068215Actual
1031762.002023-02-058214Actual
999157.142023-01-058228Actual
1984338.002023-11-078265Actual
3218731.612024-10-0682411Actual
38239107.002025-04-078213Actual
3408326.002024-12-078266Actual
3328422.042024-11-0682311Actual
835944.002022-12-088216Actual
775230.002022-11-078228Budget
1084330.002023-02-058266Budget
279310.002022-07-088226Budget
3014820.552024-08-0682113Actual
827940.002022-12-088265Actual
154435.012023-06-0782612Actual
3175141.002024-10-068236Actual
3062535.002024-09-068236Actual
134770.002022-06-078214Budget
1013135.002023-02-058213Actual
3322953.952024-11-0682111Actual
683230.002022-11-078263Actual
3251498.002024-11-068213Actual
172440.002022-06-078236Budget
663230.002022-10-078228Budget
860930.002022-12-088266Budget
1294140.002023-04-078236Budget
691110.002022-11-078273Budget
195403.952023-10-0782612Actual
3235.002022-05-078213Actual
939753.002023-01-058265Actual
209588.002023-12-088226Actual
2902136.342024-07-0782113Actual
2133818.842023-12-0882111Actual
491150.002022-09-078265Budget
2792869.672024-06-0682613Actual
1078420.002023-02-058256Budget
3918416.722025-04-0782212Actual
234430.002022-07-088263Budget
1045550.002023-02-058215Budget
28487127.002024-07-078217Actual
3092290.482024-09-068268Actual
1423419.912023-05-0782111Actual
781420.002022-11-078268Budget
578710.002022-10-078273Budget
1223428.352023-03-078228Actual
172768.212023-08-0782211Actual
2837125.002024-07-078246Actual
3461557.142024-12-0782612Actual
2071814.002023-12-088273Actual
3898320.972025-04-0782211Actual
1317550.002023-04-078217Actual
1600373.002023-07-088217Actual
503810.002022-09-078226Budget
781331.382022-11-078268Actual
2098633.002023-12-088236Actual
3367459.002024-12-078263Actual
807870.002022-12-088214Budget
1360126.002023-05-078273Actual
205695.012023-11-0782612Actual
3615289.002025-02-058215Actual
2162989.002024-01-058213Actual
3458112.462024-12-0782212Actual
2420288.962024-03-068218Actual
882850.002022-12-088218Budget
3109636.932024-09-0682611Actual
69420.002022-05-078256Budget
1890011.002023-10-078226Actual
2269625.002024-02-058273Actual
172343.002022-06-078236Actual
391510.002022-08-078226Budget
1005120.002023-01-058268Budget
3753534.002025-03-078266Actual
1059330.002023-02-058216Budget
2263958.002024-02-058263Actual
1922445.022023-10-078268Actual
27985114.002024-07-078213Actual
35385134.422025-01-058218Actual
1531814.592023-06-0782411Actual
3532784.002025-01-058267Actual
64730.002022-05-078246Budget
2674566.172024-05-0682213Actual
611430.002022-10-078216Budget
770464.722022-11-078218Actual
2774939.062024-06-0682112Actual
538039.002022-09-078267Actual
2290925.002024-02-058216Actual
3788634.802025-03-0782411Actual
728418.002022-11-078226Actual
1998220.002023-11-078246Actual
2569784.002024-05-068213Actual
1186130.002023-03-078246Budget
3576664.592025-01-0582612Actual
185115.012023-09-0782612Actual
603550.002022-10-078265Budget
1818638.962023-09-078228Actual
1431611.402023-05-0782411Actual
2225043.512024-01-058228Actual
2239613.532024-01-0582311Actual
3691543.312025-02-0582612Actual
187830.002022-06-078266Budget
1815882.902023-09-078218Actual
2944432.002024-08-068216Actual
3405118.002024-12-078256Actual
3305179.002024-11-068267Actual
3230535.872024-10-0682112Actual
28105141.002024-07-078214Actual
1452285.002023-06-078213Actual
32634141.002024-11-068214Actual
2013345.002023-11-078267Actual
195860.002022-06-078217Budget
926156.002023-01-058264Actual
193919.272023-10-0782511Actual
1729.002022-05-078273Actual
2831710.002024-07-078226Actual
174761.822023-08-0782212Actual
2337413.532024-02-0582311Actual
2823273.002024-07-078265Actual
2543510.332024-04-0682411Actual
21218113.202023-12-088218Actual
1588718.002023-07-088246Actual
491247.002022-09-078265Actual
3017552.132024-08-0682213Actual
419860.002022-08-078217Budget
1992810.002023-11-078226Actual
205381.822023-11-0782212Actual
55110.002022-05-078226Budget
1149648.002023-03-078264Actual
3564732.672025-01-0582611Actual
3685427.362025-02-0582112Actual
1781148.002023-09-078265Actual
3163876.002024-10-068265Actual
2106827.002023-12-088266Actual
2074669.002023-12-088214Actual
1229630.002023-03-078268Budget
1138610.002023-03-078273Budget
1309630.002023-04-078266Budget
3845272.002025-04-078215Actual
3839467.002025-04-078264Actual
3115436.932024-09-0682112Actual
2769136.932024-06-0682611Actual
1204653.002023-03-078217Actual
611531.002022-10-078216Actual
2178229.002024-01-058264Actual
1026910.002023-02-058273Actual
2990932.672024-08-0682311Actual
2364352.002024-03-068263Actual
1733016.722023-08-0782411Actual
709750.002022-11-078215Budget
669443.512022-10-078268Actual
38359129.002025-04-078214Actual
1303622.002023-04-078256Actual
1163854.002023-03-078265Actual
3098043.312024-09-0682111Actual
1565540.002023-07-088264Actual
1505865.002023-06-078267Actual
616315.002022-10-078226Actual
508734.002022-09-078236Actual
2549519.912024-04-0682611Actual
3915636.932025-04-0782112Actual
770550.002022-11-078218Budget
1157650.002023-03-078215Budget
2494322.002024-04-068216Actual
42140.002022-05-078265Budget
2904867.922024-07-0782213Actual
683330.002022-11-078263Budget
2716513.002024-06-068226Actual
2573261.002024-05-068263Actual
762654.002022-11-078267Actual
1084233.002023-02-058266Actual
933950.002023-01-058215Budget
3340.002022-05-078213Budget
2031025.232023-11-0782111Actual
209675.322022-06-078218Actual
1064113.002023-02-058226Actual
34789107.002025-01-058213Actual
3245741.602024-10-0682613Actual
789333.002022-12-088213Actual
372948.002022-08-078215Actual
37089125.002025-03-078213Actual
3172311.002024-10-068226Actual
1771839.002023-09-078264Actual
2917362.002024-08-068263Actual
625830.002022-10-078246Budget
1892830.002023-10-078236Actual
893629.872022-12-088268Actual
3035626.002024-09-068273Actual
1703568.002023-08-078217Actual
1603866.002023-07-088267Actual
1571341.002023-07-088215Actual
31390115.002024-10-068213Actual
728520.002022-11-078226Budget
1797610.002023-09-078256Actual
274530.002022-07-088216Budget
1502384.002023-06-078217Actual
3638529.002025-02-058266Actual
12986.002022-06-078273Actual
508840.002022-09-078236Budget
29641109.002024-08-068217Actual
1256266.002023-04-078214Actual
2285138.002024-02-058265Actual
184783.952023-09-0782112Actual
1975033.002023-11-078264Actual
499133.002022-09-078216Actual
1163750.002023-03-078265Budget
167414.002022-06-078226Actual
1110930.002023-02-058228Budget
37684129.872025-03-078218Actual
277778.212024-06-0682212Actual
2985452.892024-08-0682111Actual
556840.482022-09-078268Actual
194821.822023-10-0782112Actual
2473012.002024-04-068273Actual
3903736.932025-04-0782411Actual
75331.002022-05-078266Actual
524032.002022-09-078266Actual
2952525.002024-08-068246Actual
2620892.002024-05-068217Actual
2721930.002024-06-068246Actual
545950.002022-09-078218Budget
3130145.112024-09-0682213Actual
1284530.002023-04-078216Budget
256122.892024-04-0682612Actual
1098150.002023-02-058267Budget
860832.002022-12-088266Actual
650540.002022-10-078267Budget
3774684.422025-03-078268Actual
901536.002023-01-058213Actual
1401756.002023-05-078217Actual
2405319.002024-03-068266Actual
1237540.002023-04-078213Budget
2757617.782024-06-0682211Actual
957440.002023-01-058236Actual
3585148.622025-01-0582213Actual
148660.002022-06-078215Budget
550630.002022-09-078228Budget
2310664.002024-02-058217Actual
630514.002022-10-078256Actual
1387324.002023-05-078236Actual
3148225.002024-10-068273Actual
390645.012025-04-0782511Actual
3041989.002024-09-068264Actual
962120.002023-01-058246Budget
3133345.112024-09-0682613Actual
245222.892024-03-0682112Actual
3177722.002024-10-068246Actual
466012.002022-09-078273Actual
2103816.002023-12-088256Actual
1995632.002023-11-078236Actual
239415.002024-03-068226Actual
1294236.002023-04-078236Actual
3426181.392024-12-078228Actual
220530.002022-06-078268Budget
354011.002022-08-078273Actual
762550.002022-11-078267Budget
340038.002022-08-078213Actual
2093123.002023-12-088216Actual
1073630.002023-02-058246Budget
3292714.002024-11-068256Actual
293517.002022-07-088256Actual
2988212.462024-08-0682211Actual
1157558.002023-03-078215Actual
293620.002022-07-088256Budget
1270350.002023-04-078215Budget
260366.002024-05-068226Actual
855010.002022-12-088256Budget
203387.142023-11-0782211Actual
2376347.002024-03-068264Actual
1968827.002023-11-078273Actual
3059717.002024-09-068226Actual
570920.002022-10-078263Budget
2334712.462024-02-0582211Actual
616210.002022-10-078226Budget
225475.012024-01-0582612Actual
2499834.002024-04-068236Actual
1106150.002023-02-058218Budget
1455668.002023-06-078263Actual
3712483.002025-03-078263Actual
3417563.002024-12-078267Actual
1098251.002023-02-058267Actual
2642430.552024-05-0682111Actual
1323850.002023-04-078267Budget
1514441.992023-06-078228Actual
1411298.052023-05-078218Actual
1331782.902023-04-078218Actual
1354271.002023-05-078263Actual
875050.002022-12-088267Budget
2692727.002024-06-068273Actual
1229537.452023-03-078268Actual
3718126.002025-03-078273Actual
3346548.632024-11-0682612Actual
3509529.002025-01-058216Actual
564740.002022-10-078213Budget
1149750.002023-03-078264Budget
2636464.722024-05-068268Actual
887730.002022-12-088228Budget
966812.002023-01-058256Actual
266657.002022-07-088265Actual
2502419.002024-04-068246Actual
2142015.652023-12-0882411Actual
17564114.002023-09-078213Actual
438530.002022-08-078228Budget
2526151.082024-04-068228Actual
658450.002022-10-078218Budget
162632.002022-06-078216Actual
1786932.002023-09-078216Actual
738127.002022-11-078246Actual
247082.002022-07-088214Actual
966710.002023-01-058256Budget
850322.002022-12-088246Actual
24638106.002024-04-068213Actual
378329.272025-03-0782211Actual
748630.002022-11-078266Budget
3558725.232025-01-0582411Actual
1196730.002023-03-078266Budget
3544773.812025-01-058268Actual
1833211.402023-09-0782311Actual
152643.952023-06-0782211Actual
583570.002022-10-078214Budget
3051268.002024-09-068265Actual
3385272.002024-12-078215Actual
2765713.532024-06-0682511Actual
405716.002022-08-078256Actual
2870053.952024-07-0782111Actual
3750220.002025-03-078256Actual
756660.002022-11-078217Budget
34233134.422024-12-078218Actual
2201322.002024-01-058246Actual
3515038.002025-01-058236Actual
723740.002022-11-078216Budget
1835911.402023-09-0782411Actual
242210.002022-07-088273Actual
30384112.002024-09-068214Actual
1375833.002023-05-078265Actual
164172.892023-07-0882112Actual
3556026.292025-01-0582311Actual
1372358.002023-05-078215Actual
545899.572022-09-078218Actual
299537.002022-07-088266Actual
50238.002022-05-078216Actual
38835135.932025-04-078218Actual
142625.012023-05-0782211Actual
38742114.002025-04-078217Actual
3733770.002025-03-078265Actual
3266985.002024-11-068264Actual
524130.002022-09-078266Budget
2745691.992024-06-068228Actual
630610.002022-10-078256Budget
972425.002023-01-058266Actual
2314173.002024-02-058267Actual
907530.002023-01-058263Budget
91527.002023-01-058273Actual
3325720.972024-11-0682211Actual
2698968.002024-06-068264Actual
1059234.002023-02-058216Actual
3553324.162025-01-0582211Actual
9329.002022-05-078263Actual
986350.002023-01-058267Budget
2947111.002024-08-068226Actual
1800824.002023-09-078266Actual
228540.002022-07-088213Budget
220646.542022-06-078268Actual
2172012.002024-01-058273Actual
2839720.002024-07-078256Actual
1309729.002023-04-078266Actual
3520215.002025-01-058256Actual
108130.002022-05-078268Budget
334317.142024-11-0682212Actual
380327.142025-03-0782212Actual
470970.002022-09-078214Budget
97550.002022-05-078218Budget
835840.002022-12-088216Budget
2993630.552024-08-0682411Actual
1482626.002023-06-078216Actual
1428915.652023-05-0782311Actual
401130.002022-08-078246Budget
3009049.702024-08-0682612Actual
19162125.332023-10-078218Actual
986440.002023-01-058267Actual
3224730.552024-10-0682611Actual
83351.002022-05-078217Actual
1171635.002023-03-078216Actual
396339.002022-08-078236Actual
2319982.902024-02-058218Actual
255532.892024-04-0682112Actual
2467364.002024-04-068263Actual
458321.002022-09-078263Actual
25233105.632024-04-068218Actual
3921861.402025-04-0782612Actual
3449549.702024-12-0782611Actual
20626106.002023-12-088213Actual
215392.892023-12-0882112Actual
2611613.002024-05-068256Actual
1662428.002023-08-078273Actual
3676412.462025-02-0582511Actual
2009874.002023-11-078217Actual
1051442.002023-02-058265Actual
621140.002022-10-078236Actual
2391432.002024-03-068216Actual
2021951.082023-11-078228Actual
2187436.002024-01-058265Actual
3106227.362024-09-0682411Actual
756575.002022-11-078217Actual
3730286.002025-03-078215Actual
2713829.002024-06-068216Actual
167510.002022-06-078226Budget
663338.962022-10-078228Actual
1959796.002023-11-078213Actual
2864261.692024-07-078268Actual
235193.952024-02-0582112Actual
3276281.002024-11-068265Actual
193105.012023-10-0782211Actual
570824.002022-10-078263Actual
346220.002022-08-078263Budget
75230.002022-05-078266Budget
60040.002022-05-078236Budget
1298932.002023-04-078246Actual
266540.002022-07-088265Budget
1117043.512023-02-058268Actual
1276636.002023-04-078265Actual
821852.002022-12-088215Actual
503914.002022-09-078226Actual
3192789.002024-10-068267Actual
1068940.002023-02-058236Budget
1218750.002023-03-078218Budget
3065120.002024-09-068246Actual
1724820.972023-08-0782111Actual
36260.002022-05-078215Budget
158336.002023-07-088226Actual
1792436.002023-09-078236Actual
1323750.002023-04-078267Actual
2228346.542024-01-058268Actual
2819776.002024-07-078215Actual
3588446.872025-01-0582613Actual
2890136.932024-07-0782112Actual
2955116.002024-08-068256Actual
920072.002023-01-058214Actual
321487.452022-07-088218Actual
2212963.002024-01-058217Actual
1473356.002023-06-078215Actual
134662.002022-06-078214Actual
644375.002022-10-078217Actual
2198735.002024-01-058236Actual
140744.002022-06-078264Actual
1110841.992023-02-058228Actual
3071025.002024-09-068266Actual
3455331.612024-12-0782112Actual
939850.002023-01-058265Budget
33759108.002024-12-078214Actual
775332.902022-11-078228Actual
1362947.002023-05-078214Actual
3854530.002025-04-078216Actual
550746.542022-09-078228Actual
284143.002022-07-088236Actual
33109122.302024-11-068218Actual
3785933.742025-03-0782311Actual
3467345.112024-12-0782113Actual
16532102.002023-08-078213Actual
29138113.002024-08-068213Actual
419745.002022-08-078217Actual
34909129.002025-01-058214Actual
962021.002023-01-058246Actual
3213324.162024-10-0682211Actual
2275934.002024-02-058264Actual
1331650.002023-04-078218Budget
972530.002023-01-058266Budget
219598.002024-01-058226Actual
1204550.002023-03-078217Budget
89340.002022-05-078267Budget
2763028.422024-06-0682411Actual
2505010.002024-04-068256Actual
3697346.872025-02-0582113Actual
307371.002022-07-088217Actual
1842014.592023-09-0782611Actual
1980847.002023-11-078215Actual
3857217.002025-04-078226Actual
2938666.002024-08-068265Actual
288829.002022-07-088246Actual
3582424.062025-01-0582113Actual
266265.012024-05-0682112Actual
3886352.602025-04-078228Actual
177028.002022-06-078246Actual
1389920.002023-05-078246Actual
695970.002022-11-078214Budget
3703245.112025-02-0582613Actual
245813.952024-03-0682612Actual
2896344.382024-07-0782612Actual
3067717.002024-09-068256Actual
144072.892023-05-0782112Actual
3860044.002025-04-078236Actual
1609698.052023-07-088218Actual
874948.002022-12-088267Actual
2581977.002024-05-068214Actual
658576.842022-10-078218Actual
1186025.002023-03-078246Actual
3358267.922024-11-0682613Actual
1759968.002023-09-078263Actual
2609016.002024-05-068246Actual
2760337.992024-06-0682311Actual
162443.952023-07-0882211Actual
3742211.002025-03-078226Actual
2786822.302024-06-0682113Actual
1130820.002023-03-078263Budget
715750.002022-11-078265Budget
3169636.002024-10-068216Actual
3313760.172024-11-068228Actual
2737076.002024-06-068267Actual
957340.002023-01-058236Budget
1106084.422023-02-058218Actual
59937.002022-05-078236Actual
3541363.202025-01-058228Actual
15500117.002023-07-088213Actual
15116110.172023-06-078218Actual
386730.002022-08-078216Budget
3927636.342025-04-0782113Actual
1181440.002023-03-078236Budget
378859.002022-08-078265Actual
2908145.112024-07-0782613Actual
201843.002022-06-078267Actual
1629814.592023-07-0882411Actual
2372864.002024-03-068214Actual
2508327.002024-04-068266Actual
214443.512022-06-078228Actual
893520.002022-12-088268Budget
2139316.722023-12-0882311Actual
1866013.002023-10-078273Actual
2446425.232024-03-0682611Actual
183055.012023-09-0782211Actual
3868534.002025-04-078266Actual
2624371.002024-05-068267Actual
64624.002022-05-078246Actual
887638.962022-12-088228Actual
1031670.002023-02-058214Budget
3379469.002024-12-078264Actual
1936411.402023-10-0782411Actual
3047776.002024-09-068215Actual
1005248.052023-01-058268Actual
3443427.362024-12-0782411Actual
252942.002022-07-088264Actual
1467533.002023-06-078264Actual
245491.822024-03-0682212Actual
1405268.002023-05-078267Actual
2600918.002024-05-068216Actual
470868.002022-09-078214Actual
55013.002022-05-078226Actual
1906976.002023-10-078217Actual
2875526.292024-07-0782311Actual
1810045.002023-09-078267Actual
3739533.002025-03-078216Actual
636423.002022-10-078266Actual
458220.002022-09-078263Budget
108237.452022-05-078268Actual
2724514.002024-06-068256Actual
3272784.002024-11-068215Actual
3517622.002025-01-058246Actual
952514.002023-01-058226Actual
214473.952023-12-0882511Actual
326232.902022-07-088228Actual
3355043.362024-11-0682213Actual
2733595.002024-06-068217Actual
3609481.002025-02-058264Actual
2203912.002024-01-058256Actual
28580158.662024-07-078218Actual
564632.002022-10-078213Actual
365050.002022-08-078264Budget
1143574.002023-03-078214Actual
1553556.002023-07-088263Actual
1116930.002023-02-058268Budget
3284710.002024-11-068226Actual
2301619.002024-02-058256Actual
807973.002022-12-088214Actual
1251414.002023-04-078273Actual
288930.002022-07-088246Budget
669330.002022-10-078268Budget
3512213.002025-01-058226Actual
845640.002022-12-088236Actual
193377.142023-10-0782311Actual
358970.002022-08-078214Budget
3594188.002025-02-058213Actual
3438012.462024-12-0782211Actual
1392515.002023-05-078256Actual
2517563.002024-04-068267Actual
1488131.002023-06-078236Actual
1691920.002023-08-078246Actual
531948.002022-09-078217Actual
3118212.462024-09-0682212Actual
2116051.002023-12-088267Actual
2807726.002024-07-078273Actual
3216027.362024-10-0682311Actual
1251510.002023-04-078273Budget
34140111.002024-12-078217Actual
3806664.592025-03-0782612Actual
845540.002022-12-088236Budget
2633166.232024-05-068228Actual
485050.002022-09-078215Budget
2019195.022023-11-078218Actual
1697828.002023-08-078266Actual
33017115.002024-11-068217Actual
313639.002022-07-088267Actual
2078142.002023-12-088264Actual
3334532.672024-11-0682611Actual
1092250.002023-02-058217Budget
80309.002022-12-088273Actual
209750.002022-06-078218Budget
234285.012024-02-0582511Actual
27428123.812024-06-068218Actual
934046.002023-01-058215Actual
373050.002022-08-078215Budget
695863.002022-11-078214Actual
1678053.002023-08-078265Actual
742710.002022-11-078256Budget
2687080.002024-06-068263Actual
2579119.002024-05-068273Actual
2949944.002024-08-068236Actual
1190813.002023-03-078256Actual
1971655.002023-11-078214Actual
1665270.002023-08-078214Actual
3242464.412024-10-0682213Actual
3877773.002025-04-078267Actual
926050.002023-01-058264Budget
181820.002022-06-078256Budget
3895546.502025-04-0782111Actual
148568.002022-06-078215Actual
3523529.002025-01-058266Actual
205112.892023-11-0782112Actual
3373122.002024-12-078273Actual
340140.002022-08-078213Budget
3183629.002024-10-068266Actual
2174856.002024-01-058214Actual
3550543.312025-01-0582111Actual
3317173.812024-11-068268Actual
260860.002022-07-088215Budget
154102.892023-06-0782112Actual
36442118.002025-02-058217Actual
3673724.162025-02-0582411Actual
3020745.112024-08-0682613Actual
2683599.002024-06-068213Actual
1668735.002023-08-078264Actual
691010.002022-11-078273Actual
1218670.782023-03-078218Actual
3794634.802025-03-0782611Actual
1768450.002023-09-078214Actual
1860358.002023-10-078263Actual
391418.002022-08-078226Actual
1795016.002023-09-078246Actual
116241.002022-06-078213Actual
2322743.512024-02-058228Actual
3570539.062025-01-0582112Actual
1210750.002023-03-078267Budget
386637.002022-08-078216Actual
2087352.002023-12-088265Actual
537940.002022-09-078267Budget
2234124.162024-01-0582111Actual
3473239.852024-12-0782613Actual
947640.002023-01-058216Budget
444330.002022-08-078268Budget
1887321.002023-10-078216Actual
1342630.002023-04-078268Budget
3679628.422025-02-0582611Actual
144655.012023-05-0782612Actual
3121653.952024-09-0682612Actual
795230.002022-12-088263Budget
396440.002022-08-078236Budget
3745034.002025-03-078236Actual
980464.002023-01-058217Actual
1243622.002023-04-078263Actual
1350798.002023-05-078213Actual
715845.002022-11-078265Actual
3659763.202025-02-058268Actual
3627211.002025-02-058226Actual
3933660.902025-04-0782613Actual
1461312.002023-06-078273Actual
803110.002022-12-088273Budget
1037638.002023-02-058264Actual
1872239.002023-10-078264Actual
225141.822024-01-0582112Actual
1176410.002023-03-078226Budget
254628.212024-04-0682511Actual
723638.002022-11-078216Actual
1928224.162023-10-0782111Actual
36060137.002025-02-058214Actual
3201373.812024-10-068228Actual
1963163.002023-11-078263Actual
201740.002022-06-078267Budget
175075.012023-08-0782612Actual
882966.232022-12-088218Actual
3827460.002025-04-078263Actual
3671026.292025-02-0582311Actual
50330.002022-05-078216Budget
3160380.002024-10-068215Actual
26303155.632024-05-068218Actual
42240.002022-05-078265Actual
2958429.002024-08-068266Actual
3800425.232025-03-0782112Actual
260757.002022-07-088215Actual
195754.002022-06-078217Actual
83460.002022-05-078217Budget
1434915.652023-05-0782611Actual
733340.002022-11-078236Actual
1730311.402023-08-0782311Actual
2148115.652023-12-0882611Actual
3260634.002024-11-068273Actual
3635220.002025-02-058256Actual
3397111.002024-12-078226Actual
2727828.002024-06-068266Actual
244303.952024-03-0682511Actual
3435262.462024-12-0782111Actual
29258110.002024-08-068214Actual
1683832.002023-08-078216Actual
3002834.802024-08-0682112Actual
3930366.172025-04-0782213Actual
2331918.842024-02-0582111Actual
2304927.002024-02-058266Actual
3862622.002025-04-078246Actual
31985137.452024-10-068218Actual
2614919.002024-05-068266Actual
1289212.002023-04-078226Actual
22170.002022-05-078214Budget
1821960.172023-09-078268Actual
1910474.002023-10-078267Actual
129910.002022-06-078273Budget
1765612.002023-09-078273Actual
952420.002023-01-058226Budget
411939.002022-08-078266Actual
795326.002022-12-088263Actual
3352338.092024-11-0682113Actual
173575.012023-08-0782511Actual
2166366.002024-01-058263Actual
466110.002022-09-078273Budget
3239739.852024-10-0682113Actual
597450.002022-10-078215Budget
3254959.002024-11-068263Actual
3812432.832025-03-0782113Actual
947740.002023-01-058216Actual
30767102.002024-09-068217Actual
433750.002022-08-078218Budget
29734137.452024-08-068218Actual
1026810.002023-02-058273Budget
1656760.002023-08-078263Actual
1417448.052023-05-078268Actual
828050.002022-12-088265Budget
3103533.742024-09-0682311Actual
3210549.702024-10-0682111Actual
2591467.002024-05-068215Actual
1612445.022023-07-088228Actual
2754851.822024-06-0682111Actual
1493315.002023-06-078256Actual
89441.002022-05-078267Actual
1627111.402023-07-0882311Actual
168658.002023-08-078226Actual
2066163.002023-12-088263Actual
477151.002022-09-078264Actual
243498.212024-03-0682211Actual
332245.022022-07-088268Actual
1181339.002023-03-078236Actual
3488127.002025-01-058273Actual
2045314.592023-11-0782611Actual
3394438.002024-12-078216Actual
2514087.002024-04-068217Actual
1868863.002023-10-078214Actual
174491.822023-08-0782112Actual
3901020.972025-04-0782311Actual
1237436.002023-04-078213Actual
3747629.002025-03-078246Actual
2437611.402024-03-0682311Actual
195091.822023-10-0782212Actual
994250.002023-01-058218Budget
1289310.002023-04-078226Budget
178969.002023-09-078226Actual
164753.952023-07-0882612Actual
1942419.912023-10-0782611Actual
589450.002022-10-078264Budget
1262552.002023-04-078264Actual
356146.082025-01-0582511Actual
411830.002022-08-078266Budget
3624543.002025-02-058216Actual
3296037.002024-11-068266Actual
2929363.002024-08-068264Actual
3470048.622024-12-0782213Actual
3603220.002025-02-058273Actual
3833118.002025-04-078273Actual
27928.002022-07-088226Actual
2326145.022024-02-058268Actual
3080279.002024-09-068267Actual
1712890.482023-08-078218Actual
2677846.872024-05-0682613Actual
1366344.002023-05-078264Actual
35292102.002025-01-058217Actual
2396933.002024-03-068236Actual
677245.002022-11-078213Actual
1523623.102023-06-0782111Actual
122030.002022-06-078263Budget
31893106.002024-10-068217Actual
3630041.002025-02-058236Actual
3724491.002025-03-078264Actual
204199.272023-11-0782511Actual
2222284.422024-01-058218Actual
1064010.002023-02-058226Budget
2594958.002024-05-068265Actual
300567.142024-08-0682212Actual
701850.002022-11-078264Budget
2207225.002024-01-058266Actual
138458.002023-05-078226Actual
748725.002022-11-078266Actual
2083950.002023-12-088215Actual
2789567.922024-06-0682213Actual
2671822.302024-05-0682113Actual
2585453.002024-05-068264Actual
2402118.002024-03-068256Actual
2749061.692024-06-068268Actual
313540.002022-07-088267Budget
2719343.002024-06-068236Actual
3503756.002025-01-058265Actual
701946.002022-11-078264Actual
1919055.632023-10-078228Actual
2184056.002024-01-058215Actual
2967678.002024-08-068267Actual
3331120.972024-11-0682411Actual
116340.002022-06-078213Budget
3647783.002025-02-058267Actual
249706.002024-04-068226Actual
354110.002022-08-078273Budget
3088860.172024-09-068228Actual
677340.002022-11-078213Budget
1878038.002023-10-078215Actual
3656363.202025-02-058228Actual
37209135.002025-03-078214Actual
2299017.002024-02-058246Actual
1898012.002023-10-078256Actual
69316.002022-05-078256Actual
603647.002022-10-078265Actual
1124840.002023-03-078213Budget
3909843.312025-04-0782611Actual
332130.002022-07-088268Budget
477050.002022-09-078264Budget
2540810.332024-04-0682311Actual
22062.002022-05-078214Actual
1223530.002023-03-078228Budget
813950.002022-12-088264Actual
2360895.002024-03-068213Actual
266605.012024-05-0682612Actual
307460.002022-07-088217Budget
2432117.782024-03-0682111Actual
1381831.002023-05-078216Actual
1529110.332023-06-0782311Actual
1045651.002023-02-058215Actual
102320.002022-05-078228Budget
3597567.002025-02-058263Actual
113876.002023-03-078273Actual
1243720.002023-04-078263Budget
2281750.002024-02-058215Actual
3204773.812024-10-068268Actual
2426367.752024-03-068268Actual
2414454.002024-03-068267Actual
625933.002022-10-078246Actual
868751.002022-12-088217Actual
242310.002022-07-088273Budget
1019125.002023-02-058263Actual
532060.002022-09-078217Budget
1586133.002023-07-088236Actual
3282041.002024-11-068216Actual
284240.002022-07-088236Budget
840716.002022-12-088226Actual
289297.142024-07-0782212Actual
255801.822024-04-0682212Actual
2802073.002024-07-078263Actual
17310.002022-05-078273Budget
97478.362022-05-078218Actual
621240.002022-10-078236Budget
920170.002023-01-058214Budget
709843.002022-11-078215Actual
18568120.002023-10-078213Actual
2843032.002024-07-078266Actual
2296429.002024-02-058236Actual
1303520.002023-04-078256Budget
31510121.002024-10-068214Actual
3762687.002025-03-078267Actual
2000813.002023-11-078256Actual
2529554.112024-04-068268Actual
2411072.002024-03-068217Actual
3388677.002024-12-078265Actual
1464160.002023-06-078214Actual
2216464.002024-01-058267Actual
484960.002022-09-078215Actual
3573316.722025-01-0582212Actual
2025263.202023-11-078268Actual
2656715.652024-05-0682611Actual
452340.002022-09-078213Budget
2370012.002024-03-068273Actual
2884328.422024-07-0782611Actual
2399522.002024-03-068246Actual
444445.022022-08-078268Actual
1256370.002023-04-078214Budget
1176520.002023-03-078226Actual
1019020.002023-02-058263Budget
2781061.402024-06-0682612Actual
235513.952024-02-0582612Actual
2488542.002024-04-068265Actual
513530.002022-09-078246Budget
1635913.532023-07-0882611Actual
1535223.102023-06-0782611Actual
2440315.652024-03-0682411Actual
3363998.002024-12-078213Actual
425740.002022-08-078267Budget
2979675.322024-08-068268Actual
3668319.912025-02-0582211Actual
3665558.212025-02-0582111Actual

Generated 2025-06-06 17:15:06.701 UTC