[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 22  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765713.532024-06-0582511Actual
3399941.002024-12-068236Actual
789333.002022-12-078213Actual
187925.002022-06-068266Actual
709843.002022-11-068215Actual
3251498.002024-11-058213Actual
34909129.002025-01-048214Actual
3276281.002024-11-058265Actual
3216027.362024-10-0582311Actual
570920.002022-10-068263Budget
242210.002022-07-078273Actual
321487.452022-07-078218Actual
3771287.452025-03-068228Actual
175075.012023-08-0682612Actual
3676412.462025-02-0482511Actual
537940.002022-09-068267Budget
1124945.002023-03-068213Actual
293517.002022-07-078256Actual
3788634.802025-03-0682411Actual
2938666.002024-08-058265Actual
274431.002022-07-078216Actual
999030.002023-01-048228Budget
1051350.002023-02-048265Budget
3328422.042024-11-0582311Actual
2414454.002024-03-058267Actual
89441.002022-05-068267Actual
2402118.002024-03-058256Actual
1262552.002023-04-068264Actual
3753534.002025-03-068266Actual
1455668.002023-06-068263Actual
589450.002022-10-068264Budget
2000813.002023-11-068256Actual
669443.512022-10-068268Actual
611531.002022-10-068216Actual
1697828.002023-08-068266Actual
245813.952024-03-0582612Actual
1163750.002023-03-068265Budget
3325720.972024-11-0582211Actual
3930366.172025-04-0682213Actual
2749061.692024-06-058268Actual
174761.822023-08-0682212Actual
2285138.002024-02-048265Actual
2222284.422024-01-048218Actual
1971655.002023-11-068214Actual
518110.002022-09-068256Budget
2071814.002023-12-078273Actual
3358267.922024-11-0582613Actual
2405319.002024-03-058266Actual
3334532.672024-11-0582611Actual
1005248.052023-01-048268Actual
875050.002022-12-078267Budget
1910474.002023-10-068267Actual
299537.002022-07-078266Actual
154102.892023-06-0682112Actual
266657.002022-07-078265Actual
1881553.002023-10-068265Actual
3106227.362024-09-0582411Actual
1387324.002023-05-068236Actual
34789107.002025-01-048213Actual
380327.142025-03-0682212Actual
621140.002022-10-068236Actual
2967678.002024-08-058267Actual
1571341.002023-07-078215Actual
3800425.232025-03-0682112Actual
807870.002022-12-078214Budget
2579119.002024-05-058273Actual
1303520.002023-04-068256Budget
253813.952024-04-0582211Actual
835840.002022-12-078216Budget
1733016.722023-08-0682411Actual
3103533.742024-09-0582311Actual
168658.002023-08-068226Actual
966710.002023-01-048256Budget
2713829.002024-06-058216Actual
2671822.302024-05-0582113Actual
3630041.002025-02-048236Actual
458321.002022-09-068263Actual
228440.002022-07-078213Actual
947740.002023-01-048216Actual
2792869.672024-06-0582613Actual
2304927.002024-02-048266Actual
266265.012024-05-0582112Actual
1922445.022023-10-068268Actual
556730.002022-09-068268Budget
2411072.002024-03-058217Actual
1428915.652023-05-0682311Actual
36260.002022-05-068215Budget
2958429.002024-08-058266Actual
1417448.052023-05-068268Actual
195091.822023-10-0682212Actual
1342555.632023-04-068268Actual
1842014.592023-09-0682611Actual
2488542.002024-04-058265Actual
55110.002022-05-068226Budget
193105.012023-10-0682211Actual
3742211.002025-03-068226Actual
1781148.002023-09-068265Actual
723638.002022-11-068216Actual
2935184.002024-08-058215Actual
583479.002022-10-068214Actual
715845.002022-11-068265Actual
2769136.932024-06-0582611Actual
229366.002024-02-048226Actual
452232.002022-09-068213Actual
1691920.002023-08-068246Actual
1019125.002023-02-048263Actual
411830.002022-08-068266Budget
1992810.002023-11-068226Actual
2837125.002024-07-068246Actual
2737076.002024-06-058267Actual
1210839.002023-03-068267Actual
203387.142023-11-0682211Actual
3632626.002025-02-048246Actual
129910.002022-06-068273Budget
2831710.002024-07-068226Actual
3848784.002025-04-068265Actual
3035626.002024-09-058273Actual
2647914.592024-05-0582311Actual
882966.232022-12-078218Actual
2193222.002024-01-048216Actual
2875526.292024-07-0682311Actual
3115436.932024-09-0582112Actual
3130145.112024-09-0582213Actual
177028.002022-06-068246Actual
3455331.612024-12-0682112Actual
1176410.002023-03-068226Budget
1678053.002023-08-068265Actual
2540810.332024-04-0582311Actual
162730.002022-06-068216Budget
3088860.172024-09-058228Actual
2708056.002024-06-058265Actual
962021.002023-01-048246Actual
1898012.002023-10-068256Actual
21218113.202023-12-078218Actual
813950.002022-12-078264Actual
2990932.672024-08-0582311Actual
1243622.002023-04-068263Actual
1251510.002023-04-068273Budget
1401756.002023-05-068217Actual
3494483.002025-01-048264Actual
887730.002022-12-078228Budget
762654.002022-11-068267Actual
1342630.002023-04-068268Budget
220646.542022-06-068268Actual
491150.002022-09-068265Budget
3062535.002024-09-058236Actual
1294236.002023-04-068236Actual
795326.002022-12-078263Actual
770464.722022-11-068218Actual
3002834.802024-08-0582112Actual
3697346.872025-02-0482113Actual
3745034.002025-03-068236Actual
1535223.102023-06-0682611Actual
3747629.002025-03-068246Actual
2633166.232024-05-058228Actual
411939.002022-08-068266Actual
358870.002022-08-068214Actual
27428123.812024-06-058218Actual
201843.002022-06-068267Actual
3635220.002025-02-048256Actual
1084233.002023-02-048266Actual
3057036.002024-09-058216Actual
181820.002022-06-068256Budget
3284710.002024-11-058226Actual
1835911.402023-09-0682411Actual
597359.002022-10-068215Actual
80309.002022-12-078273Actual
2098633.002023-12-078236Actual
3346548.632024-11-0582612Actual
183055.012023-09-0682211Actual
1354271.002023-05-068263Actual
3762687.002025-03-068267Actual
1336530.002023-04-068228Budget
444445.022022-08-068268Actual
980464.002023-01-048217Actual
12986.002022-06-068273Actual
3918416.722025-04-0682212Actual
2045314.592023-11-0682611Actual
980360.002023-01-048217Budget
396440.002022-08-068236Budget
1963163.002023-11-068263Actual
1797610.002023-09-068256Actual
138458.002023-05-068226Actual
691010.002022-11-068273Actual
2296429.002024-02-048236Actual
193919.272023-10-0682511Actual
2878227.362024-07-0682411Actual
1031762.002023-02-048214Actual
466012.002022-09-068273Actual
3340.002022-05-068213Budget
742811.002022-11-068256Actual
163255.012023-07-0782511Actual
3127425.812024-09-0582113Actual
1013040.002023-02-048213Budget
3080279.002024-09-058267Actual
677340.002022-11-068213Budget
3739533.002025-03-068216Actual
781331.382022-11-068268Actual
260860.002022-07-078215Budget
756660.002022-11-068217Budget
28147.002022-05-068264Actual
2611613.002024-05-058256Actual
1362947.002023-05-068214Actual
658450.002022-10-068218Budget
2704780.002024-06-058215Actual
1411298.052023-05-068218Actual
2207225.002024-01-048266Actual
2993630.552024-08-0582411Actual
3671026.292025-02-0482311Actual
425740.002022-08-068267Budget
2331918.842024-02-0482111Actual
1800824.002023-09-068266Actual
234521.002022-07-078263Actual
1574847.002023-07-078265Actual
405716.002022-08-068256Actual
386730.002022-08-068216Budget
1461312.002023-06-068273Actual
2009874.002023-11-068217Actual
2698968.002024-06-058264Actual
321550.002022-07-078218Budget
957440.002023-01-048236Actual
69316.002022-05-068256Actual
2467364.002024-04-058263Actual
3239739.852024-10-0582113Actual
134662.002022-06-068214Actual
401029.002022-08-068246Actual
33759108.002024-12-068214Actual
391510.002022-08-068226Budget
2172012.002024-01-048273Actual
2103816.002023-12-078256Actual
205381.822023-11-0682212Actual
38835135.932025-04-068218Actual
266540.002022-07-078265Budget
3397111.002024-12-068226Actual
378859.002022-08-068265Actual
1496622.002023-06-068266Actual
3482464.002025-01-048263Actual
1662428.002023-08-068273Actual
2019195.022023-11-068218Actual
3921861.402025-04-0682612Actual
1331782.902023-04-068218Actual
2949944.002024-08-058236Actual
3570539.062025-01-0482112Actual
2807726.002024-07-068273Actual
1098150.002023-02-048267Budget
185115.012023-09-0682612Actual
2242315.652024-01-0482411Actual
3260634.002024-11-058273Actual
3417563.002024-12-068267Actual
723740.002022-11-068216Budget
1990127.002023-11-068216Actual
477151.002022-09-068264Actual
332130.002022-07-078268Budget
3895546.502025-04-0682111Actual
2087352.002023-12-078265Actual
683330.002022-11-068263Budget
3245741.602024-10-0582613Actual
636530.002022-10-068266Budget
1600373.002023-07-078217Actual
986350.002023-01-048267Budget
20626106.002023-12-078213Actual
252850.002022-07-078264Budget
1414038.962023-05-068228Actual
1106150.002023-02-048218Budget
2535325.232024-04-0582111Actual
2494322.002024-04-058216Actual
194821.822023-10-0682112Actual
3461557.142024-12-0682612Actual
34233134.422024-12-068218Actual
2437611.402024-03-0582311Actual
538039.002022-09-068267Actual
2074669.002023-12-078214Actual
636423.002022-10-068266Actual
1488131.002023-06-068236Actual
556840.482022-09-068268Actual
1565540.002023-07-078264Actual
2834547.002024-07-068236Actual
3673724.162025-02-0482411Actual
2620892.002024-05-058217Actual
2692727.002024-06-058273Actual
1629814.592023-07-0782411Actual
59937.002022-05-068236Actual
2952525.002024-08-058246Actual
1138610.002023-03-068273Budget
2485041.002024-04-058215Actual
2786822.302024-06-0582113Actual
545899.572022-09-068218Actual
1013135.002023-02-048213Actual
24638106.002024-04-058213Actual
2078142.002023-12-078264Actual
2116051.002023-12-078267Actual
3458112.462024-12-0682212Actual
1730311.402023-08-0682311Actual
2904867.922024-07-0682213Actual
1866013.002023-10-068273Actual
31390115.002024-10-058213Actual
9329.002022-05-068263Actual
2083950.002023-12-078215Actual
2829039.002024-07-068216Actual
1868863.002023-10-068214Actual
75331.002022-05-068266Actual
630514.002022-10-068256Actual
3718126.002025-03-068273Actual
550630.002022-09-068228Budget
1703568.002023-08-068217Actual
2479229.002024-04-058264Actual
2683599.002024-06-058213Actual
1117043.512023-02-048268Actual
203657.142023-11-0682311Actual
3180317.002024-10-058256Actual
3296037.002024-11-058266Actual
2440315.652024-03-0582411Actual
926050.002023-01-048264Budget
2606429.002024-05-058236Actual
3029969.002024-09-058263Actual
30264119.002024-09-058213Actual
215392.892023-12-0782112Actual
2499834.002024-04-058236Actual
2988212.462024-08-0582211Actual
2372864.002024-03-058214Actual
195860.002022-06-068217Budget
491247.002022-09-068265Actual
1092156.002023-02-048217Actual
1073733.002023-02-048246Actual
1968827.002023-11-068273Actual
279310.002022-07-078226Budget
3435262.462024-12-0682111Actual
1562052.002023-07-078214Actual
2585453.002024-05-058264Actual
3142562.002024-10-058263Actual
243498.212024-03-0582211Actual
307460.002022-07-078217Budget
75230.002022-05-068266Budget
3668319.912025-02-0482211Actual
2781061.402024-06-0582612Actual
499030.002022-09-068216Budget
827940.002022-12-078265Actual
3750220.002025-03-068256Actual
148568.002022-06-068215Actual
3059717.002024-09-058226Actual
38742114.002025-04-068217Actual
2148115.652023-12-0782611Actual
658576.842022-10-068218Actual
2370012.002024-03-058273Actual
425848.002022-08-068267Actual
1237540.002023-04-068213Budget
564740.002022-10-068213Budget
1434915.652023-05-0682611Actual
2923027.002024-08-058273Actual
1237436.002023-04-068213Actual
1612445.022023-07-078228Actual
3230535.872024-10-0582112Actual
701946.002022-11-068264Actual
524032.002022-09-068266Actual
288097.142024-07-0682511Actual
386637.002022-08-068216Actual
2890136.932024-07-0682112Actual
3488127.002025-01-048273Actual
3047776.002024-09-058215Actual
17564114.002023-09-068213Actual
1064113.002023-02-048226Actual
433750.002022-08-068218Budget
2997033.742024-08-0582611Actual
2281750.002024-02-048215Actual
2475863.002024-04-058214Actual
2813969.002024-07-068264Actual
564632.002022-10-068213Actual
214520.002022-06-068228Budget
164172.892023-07-0782112Actual
1204550.002023-03-068217Budget
2719343.002024-06-058236Actual
2549519.912024-04-0582611Actual
214473.952023-12-0782511Actual
3845272.002025-04-068215Actual
144655.012023-05-0682612Actual
3597567.002025-02-048263Actual
470868.002022-09-068214Actual
31985137.452024-10-058218Actual
2843032.002024-07-068266Actual
22170.002022-05-068214Budget
1656760.002023-08-068263Actual
35385134.422025-01-048218Actual
3839467.002025-04-068264Actual
3512213.002025-01-048226Actual
3133345.112024-09-0582613Actual
3703245.112025-02-0482613Actual
2872814.592024-07-0682211Actual
1045651.002023-02-048215Actual
860930.002022-12-078266Budget
444330.002022-08-068268Budget
235193.952024-02-0482112Actual
2184056.002024-01-048215Actual
3624543.002025-02-048216Actual
2310664.002024-02-048217Actual
1476835.002023-06-068265Actual
27928.002022-07-078226Actual
313540.002022-07-078267Budget
209750.002022-06-068218Budget
1078320.002023-02-048256Actual
3098043.312024-09-0582111Actual
3405118.002024-12-068256Actual
715750.002022-11-068265Budget
1045550.002023-02-048215Budget
835944.002022-12-078216Actual
1890011.002023-10-068226Actual
2650613.532024-05-0582411Actual
2573261.002024-05-058263Actual
1026810.002023-02-048273Budget
38359129.002025-04-068214Actual
738127.002022-11-068246Actual
1243720.002023-04-068263Budget
2508327.002024-04-058266Actual
181712.002022-06-068256Actual
2600918.002024-05-058216Actual
485050.002022-09-068215Budget
1375833.002023-05-068265Actual
3355043.362024-11-0582213Actual
1594622.002023-07-078266Actual
15116110.172023-06-068218Actual
2013345.002023-11-068267Actual
616315.002022-10-068226Actual
845640.002022-12-078236Actual
405810.002022-08-068256Budget
625830.002022-10-068246Budget
1298932.002023-04-068246Actual
781420.002022-11-068268Budget
33017115.002024-11-058217Actual
962120.002023-01-048246Budget
589538.002022-10-068264Actual
2614919.002024-05-058266Actual
1210750.002023-03-068267Budget
3379469.002024-12-068264Actual
260757.002022-07-078215Actual
621240.002022-10-068236Budget
391418.002022-08-068226Actual
3272784.002024-11-058215Actual
3857217.002025-04-068226Actual
868860.002022-12-078217Budget
3071025.002024-09-058266Actual
3618759.002025-02-048265Actual
29641109.002024-08-058217Actual
193377.142023-10-0682311Actual
3724491.002025-03-068264Actual
2819776.002024-07-068215Actual
340140.002022-08-068213Budget
2721930.002024-06-058246Actual
728418.002022-11-068226Actual
1163854.002023-03-068265Actual
122129.002022-06-068263Actual
1431611.402023-05-0682411Actual
1157558.002023-03-068215Actual
2674566.172024-05-0582213Actual
37209135.002025-03-068214Actual
3780440.122025-03-0682111Actual
50330.002022-05-068216Budget
187830.002022-06-068266Budget
470970.002022-09-068214Budget
807973.002022-12-078214Actual
3594188.002025-02-048213Actual
32634141.002024-11-058214Actual
597450.002022-10-068215Budget
850322.002022-12-078246Actual
1059330.002023-02-048216Budget
22062.002022-05-068214Actual
994250.002023-01-048218Budget
3659763.202025-02-048268Actual
3014820.552024-08-0582113Actual
2802073.002024-07-068263Actual
452340.002022-09-068213Budget
1795016.002023-09-068246Actual
1591316.002023-07-078256Actual
508734.002022-09-068236Actual
2727828.002024-06-058266Actual
2517563.002024-04-058267Actual
116241.002022-06-068213Actual
3169636.002024-10-058216Actual
247170.002022-07-078214Budget
2581977.002024-05-058214Actual
2446425.232024-03-0582611Actual
2642430.552024-05-0582111Actual
644375.002022-10-068217Actual
3818276.692025-03-0682613Actual
695970.002022-11-068214Budget
3172311.002024-10-058226Actual
1523623.102023-06-0682111Actual
3588446.872025-01-0482613Actual
64730.002022-05-068246Budget
42240.002022-05-068265Actual
1980847.002023-11-068215Actual
3009049.702024-08-0582612Actual
3388677.002024-12-068265Actual
225475.012024-01-0482612Actual
1517848.052023-06-068268Actual
1389920.002023-05-068246Actual
3541363.202025-01-048228Actual
31510121.002024-10-058214Actual
1405268.002023-05-068267Actual
1482626.002023-06-068216Actual
893629.872022-12-078268Actual
3100811.402024-09-0582211Actual
3020745.112024-08-0582613Actual
1124840.002023-03-068213Budget
1223428.352023-03-068228Actual
1712890.482023-08-068218Actual
775230.002022-11-068228Budget
1171730.002023-03-068216Budget
37089125.002025-03-068213Actual
484960.002022-09-068215Actual
3915636.932025-04-0682112Actual
3177722.002024-10-058246Actual
2505010.002024-04-058256Actual
1878038.002023-10-068215Actual
3340329.482024-11-0582112Actual
701850.002022-11-068264Budget
205112.892023-11-0682112Actual
683230.002022-11-068263Actual
162443.952023-07-0782211Actual
2860864.722024-07-068228Actual
1323750.002023-04-068267Actual
3700052.132025-02-0482213Actual
244303.952024-03-0582511Actual
3794634.802025-03-0682611Actual
2687080.002024-06-058263Actual
1262450.002023-04-068264Budget
550746.542022-09-068228Actual
29258110.002024-08-058214Actual
3235.002022-05-068213Actual
3933660.902025-04-0682613Actual
3449549.702024-12-0682611Actual
31893106.002024-10-058217Actual
401130.002022-08-068246Budget
28105141.002024-07-068214Actual
33109122.302024-11-058218Actual
3733770.002025-03-068265Actual
3254959.002024-11-058263Actual
1771839.002023-09-068264Actual
3175141.002024-10-058236Actual
2346119.912024-02-0482611Actual
840620.002022-12-078226Budget
3313760.172024-11-058228Actual
30384112.002024-09-058214Actual
108130.002022-05-068268Budget
3685427.362025-02-0482112Actual
1229537.452023-03-068268Actual
733340.002022-11-068236Actual
122030.002022-06-068263Budget
2031025.232023-11-0682111Actual
2245625.232024-01-0482611Actual
354110.002022-08-068273Budget
854921.002022-12-078256Actual
2502419.002024-04-058246Actual
378329.272025-03-0682211Actual
1372358.002023-05-068215Actual
154838.002022-06-068265Actual
1176520.002023-03-068226Actual
83460.002022-05-068217Budget
2763028.422024-06-0582411Actual
3582424.062025-01-0482113Actual
2364352.002024-03-058263Actual
2272460.002024-02-048214Actual
113876.002023-03-068273Actual
1729.002022-05-068273Actual
2337413.532024-02-0482311Actual
1092250.002023-02-048217Budget
2166366.002024-01-048263Actual
1995632.002023-11-068236Actual
1806576.002023-09-068217Actual
2162989.002024-01-048213Actual
1759968.002023-09-068263Actual
2322743.512024-02-048228Actual
748630.002022-11-068266Budget
3730286.002025-03-068215Actual
2656715.652024-05-0582611Actual
2645213.532024-05-0582211Actual
855010.002022-12-078256Budget
947640.002023-01-048216Budget
1919055.632023-10-068228Actual
650651.002022-10-068267Actual
346323.002022-08-068263Actual
3041989.002024-09-058264Actual
1366344.002023-05-068264Actual
3290127.002024-11-058246Actual
228540.002022-07-078213Budget
3221411.402024-10-0582511Actual
1037638.002023-02-048264Actual
2319982.902024-02-048218Actual
3520215.002025-01-048256Actual
1186025.002023-03-068246Actual
630610.002022-10-068256Budget
260366.002024-05-058226Actual
148660.002022-06-068215Budget
3638529.002025-02-048266Actual
1906976.002023-10-068217Actual
419860.002022-08-068217Budget
738020.002022-11-068246Budget
1031670.002023-02-048214Budget
3402527.002024-12-068246Actual
164753.952023-07-0782612Actual
35292102.002025-01-048217Actual
1683832.002023-08-068216Actual
247082.002022-07-078214Actual
1827719.912023-09-0682111Actual
195754.002022-06-068217Actual
3287537.002024-11-058236Actual
1298830.002023-04-068246Budget
2128049.572023-12-078268Actual
1603866.002023-07-078267Actual
2340115.652024-02-0482411Actual
2326145.022024-02-048268Actual
578612.002022-10-068273Actual
368827.142025-02-0482212Actual
2212963.002024-01-048217Actual
37592101.002025-03-068217Actual
89340.002022-05-068267Budget
1860358.002023-10-068263Actual
3201373.812024-10-058228Actual
882850.002022-12-078218Budget
326232.902022-07-078228Actual
3785933.742025-03-0682311Actual
300567.142024-08-0582212Actual
2275934.002024-02-048264Actual
1975033.002023-11-068264Actual
3517622.002025-01-048246Actual
3429463.202024-12-068268Actual
340038.002022-08-068213Actual
821750.002022-12-078215Budget
1106084.422023-02-048218Actual
30767102.002024-09-058217Actual
3154568.002024-10-058264Actual
3868534.002025-04-068266Actual
926156.002023-01-048264Actual
3204773.812024-10-058268Actual
3352338.092024-11-0582113Actual
313639.002022-07-078267Actual
1768450.002023-09-068214Actual
1895415.002023-10-068246Actual
256122.892024-04-0582612Actual
999157.142023-01-048228Actual
728520.002022-11-068226Budget
1204653.002023-03-068217Actual
2591467.002024-05-058215Actual
2929363.002024-08-058264Actual
25233105.632024-04-058218Actual
2178229.002024-01-048264Actual
2376347.002024-03-058264Actual
1037750.002023-02-048264Budget
939753.002023-01-048265Actual
83351.002022-05-068217Actual
3160380.002024-10-058215Actual
2093123.002023-12-078216Actual
37684129.872025-03-068218Actual
1110930.002023-02-048228Budget
3556026.292025-01-0482311Actual
3192789.002024-10-058267Actual
952420.002023-01-048226Budget
1392515.002023-05-068256Actual
2360895.002024-03-058213Actual
3544773.812025-01-048268Actual
3827460.002025-04-068263Actual
172440.002022-06-068236Budget
3266985.002024-11-058264Actual
2142015.652023-12-0782411Actual
1936411.402023-10-0682411Actual
2609016.002024-05-058246Actual
2594958.002024-05-058265Actual
1502384.002023-06-068217Actual
225141.822024-01-0482112Actual
3558725.232025-01-0482411Actual
249706.002024-04-058226Actual
2754851.822024-06-0582111Actual
3224730.552024-10-0582611Actual
1505865.002023-06-068267Actual
2716513.002024-06-058226Actual
3438012.462024-12-0682211Actual
2569784.002024-05-058213Actual
803110.002022-12-078273Budget
1110841.992023-02-048228Actual
770550.002022-11-068218Budget
3862622.002025-04-068246Actual
2677846.872024-05-0582613Actual
3109636.932024-09-0582611Actual
893520.002022-12-078268Budget
532060.002022-09-068217Budget
1668735.002023-08-068264Actual
458220.002022-09-068263Budget
220530.002022-06-068268Budget
650540.002022-10-068267Budget
795230.002022-12-078263Budget
2823273.002024-07-068265Actual
288829.002022-07-078246Actual
3909843.312025-04-0682611Actual
1218670.782023-03-068218Actual
3656363.202025-02-048228Actual
1901227.002023-10-068266Actual
1149648.002023-03-068264Actual
142625.012023-05-0682211Actual
1959796.002023-11-068213Actual
2624371.002024-05-058267Actual
3092290.482024-09-058268Actual
939850.002023-01-048265Budget
1464160.002023-06-068214Actual
2902136.342024-07-0682113Actual
2745691.992024-06-058228Actual
1423419.912023-05-0682111Actual
709750.002022-11-068215Budget
3443427.362024-12-0682411Actual
307371.002022-07-078217Actual
1719052.602023-08-068268Actual
365050.002022-08-068264Budget
1084330.002023-02-048266Budget
1815882.902023-09-068218Actual
356146.082025-01-0482511Actual
1019020.002023-02-048263Budget
1473356.002023-06-068215Actual
152643.952023-06-0682211Actual
354011.002022-08-068273Actual
2852271.002024-07-068267Actual
1529110.332023-06-0682311Actual
2473012.002024-04-058273Actual
3183629.002024-10-058266Actual
2106827.002023-12-078266Actual
36060137.002025-02-048214Actual
466110.002022-09-068273Budget
2396933.002024-03-058236Actual
26955106.002024-06-058214Actual
887638.962022-12-078228Actual
1143470.002023-03-068214Budget
972530.002023-01-048266Budget
2234124.162024-01-0482111Actual
1588718.002023-07-078246Actual
3576664.592025-01-0482612Actual
3860044.002025-04-068236Actual
3901020.972025-04-0682311Actual
91527.002023-01-048273Actual
860832.002022-12-078266Actual
695863.002022-11-068214Actual
2391432.002024-03-058216Actual
2025263.202023-11-068268Actual
2301619.002024-02-048256Actual
293620.002022-07-078256Budget
3609481.002025-02-048264Actual
2985452.892024-08-0582111Actual
1818638.962023-09-068228Actual
215725.012023-12-0782612Actual
1674553.002023-08-068215Actual
868751.002022-12-078217Actual
144072.892023-05-0682112Actual
3815141.602025-03-0682213Actual
178969.002023-09-068226Actual
2314173.002024-02-048267Actual
1635913.532023-07-0782611Actual
1514441.992023-06-068228Actual
733440.002022-11-068236Budget
396339.002022-08-068236Actual
116340.002022-06-068213Budget
3679628.422025-02-0482611Actual
3385272.002024-12-068215Actual
2724514.002024-06-058256Actual
644460.002022-10-068217Budget
1223530.002023-03-068228Budget
50238.002022-05-068216Actual
531948.002022-09-068217Actual
3898320.972025-04-0682211Actual
2526151.082024-04-058228Actual
3242464.412024-10-0582213Actual
1309630.002023-04-068266Budget
255801.822024-04-0582212Actual
1317550.002023-04-068217Actual
1256266.002023-04-068214Actual
1276636.002023-04-068265Actual
3532784.002025-01-048267Actual
3806664.592025-03-0682612Actual
3017552.132024-08-0582213Actual
438530.002022-08-068228Budget
1559217.002023-07-078273Actual
920072.002023-01-048214Actual
2101222.002023-12-078246Actual
2136610.332023-12-0782211Actual
205695.012023-11-0682612Actual
334317.142024-11-0582212Actual
2039214.592023-11-0682411Actual
27985114.002024-07-068213Actual
3553324.162025-01-0482211Actual
611430.002022-10-068216Budget
254628.212024-04-0582511Actual
2239613.532024-01-0482311Actual
2021951.082023-11-068228Actual
3118212.462024-09-0582212Actual
3233948.632024-10-0582612Actual
235513.952024-02-0482612Actual
3615289.002025-02-048215Actual
245222.892024-03-0582112Actual
603647.002022-10-068265Actual
245491.822024-03-0582212Actual
234430.002022-07-078263Budget
616210.002022-10-068226Budget
1303622.002023-04-068256Actual
1196730.002023-03-068266Budget
1998220.002023-11-068246Actual
1130820.002023-03-068263Budget
2917362.002024-08-058263Actual
1064010.002023-02-048226Budget
2225043.512024-01-048228Actual
19162125.332023-10-068218Actual
60040.002022-05-068236Budget
915310.002023-01-048273Budget
214443.512022-06-068228Actual
2236910.332024-01-0482211Actual
1892830.002023-10-068236Actual
1068940.002023-02-048236Budget
28580158.662024-07-068218Actual
3210549.702024-10-0582111Actual
3394438.002024-12-068216Actual
97550.002022-05-068218Budget
1073630.002023-02-048246Budget
2263958.002024-02-048263Actual
3877773.002025-04-068267Actual
2774939.062024-06-0582112Actual
3148225.002024-10-058273Actual
663230.002022-10-068228Budget
3647783.002025-02-048267Actual
789240.002022-12-078213Budget
2399522.002024-03-058246Actual
379135.012025-03-0682511Actual
1005120.002023-01-048268Budget
907530.002023-01-048263Budget
167510.002022-06-068226Budget
2228346.542024-01-048268Actual
34140111.002024-12-068217Actual
3712483.002025-03-068263Actual
284143.002022-07-078236Actual
373050.002022-08-068215Budget
3440730.552024-12-0682311Actual
1294140.002023-04-068236Budget
3322953.952024-11-0582111Actual
2066163.002023-12-078263Actual
1810045.002023-09-068267Actual
3467345.112024-12-0682113Actual
2529554.112024-04-058268Actual
1289310.002023-04-068226Budget
524130.002022-09-068266Budget
603550.002022-10-068265Budget
1586133.002023-07-078236Actual
1149750.002023-03-068264Budget
172768.212023-08-0682211Actual
3627211.002025-02-048226Actual
1786932.002023-09-068216Actual
16532102.002023-08-068213Actual
1098251.002023-02-048267Actual
164441.822023-07-0782212Actual
952514.002023-01-048226Actual
344619.272024-12-0682511Actual
390645.012025-04-0682511Actual
1186130.002023-03-068246Budget
2201322.002024-01-048246Actual
545950.002022-09-068218Budget
3833118.002025-04-068273Actual
828050.002022-12-078265Budget
762550.002022-11-068267Budget
518218.002022-09-068256Actual
1181339.002023-03-068236Actual
1665270.002023-08-068214Actual
3331120.972024-11-0582411Actual
239415.002024-03-058226Actual
2870053.952024-07-0682111Actual
173575.012023-08-0682511Actual
2976261.692024-08-058228Actual
2216464.002024-01-048267Actual
174491.822023-08-0682112Actual
1190720.002023-03-068256Budget
1360126.002023-05-068273Actual
3408326.002024-12-068266Actual
1833211.402023-09-0682311Actual
255532.892024-04-0582112Actual
966812.002023-01-048256Actual
1872239.002023-10-068264Actual
3691543.312025-02-0482612Actual
3065120.002024-09-058246Actual
1336441.992023-04-068228Actual
2420288.962024-03-058218Actual
2382151.002024-03-058215Actual
1229630.002023-03-068268Budget
508840.002022-09-068236Budget
2004122.002023-11-068266Actual
3163876.002024-10-058265Actual
986440.002023-01-048267Actual
219598.002024-01-048226Actual
234285.012024-02-0482511Actual
3573316.722025-01-0482212Actual
1323850.002023-04-068267Budget
901536.002023-01-048213Actual
3218731.612024-10-0582411Actual
775332.902022-11-068228Actual
1984338.002023-11-068265Actual
2299017.002024-02-048246Actual
570824.002022-10-068263Actual

Generated 2025-06-05 10:57:22.109 UTC