[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50238.002022-04-228216Actual
36442118.002025-01-218217Actual
875050.002022-11-238267Budget
458321.002022-08-238263Actual
3080279.002024-08-228267Actual
1485310.002023-05-238226Actual
154838.002022-05-238265Actual
1309630.002023-03-238266Budget
401130.002022-07-238246Budget
1336530.002023-03-238228Budget
2864261.692024-06-228268Actual
3573316.722024-12-2182212Actual
3488127.002024-12-218273Actual
644375.002022-09-228217Actual
2372864.002024-02-208214Actual
2569784.002024-04-218213Actual
2437611.402024-02-2082311Actual
2162989.002023-12-218213Actual
215392.892023-11-2382112Actual
550630.002022-08-238228Budget
2405319.002024-02-208266Actual
2334712.462024-01-2182211Actual
158336.002023-06-238226Actual
980464.002022-12-218217Actual
266540.002022-06-238265Budget
29734137.452024-07-228218Actual
1210839.002023-02-208267Actual
821852.002022-11-238215Actual
234285.012024-01-2182511Actual
122030.002022-05-238263Budget
3221411.402024-09-2182511Actual
3895546.502025-03-2382111Actual
60040.002022-04-228236Budget
524130.002022-08-238266Budget
9230.002022-04-228263Budget
75331.002022-04-228266Actual
803110.002022-11-238273Budget
2765713.532024-05-2282511Actual
299537.002022-06-238266Actual
293517.002022-06-238256Actual
3041989.002024-08-228264Actual
589450.002022-09-228264Budget
477050.002022-08-238264Budget
3305179.002024-10-228267Actual
2902136.342024-06-2282113Actual
1482626.002023-05-238216Actual
83351.002022-04-228217Actual
1621624.162023-06-2382111Actual
148568.002022-05-238215Actual
17564114.002023-08-238213Actual
1423419.912023-04-2282111Actual
3233948.632024-09-2182612Actual
1600373.002023-06-238217Actual
3334532.672024-10-2282611Actual
91527.002022-12-218273Actual
1431611.402023-04-2282411Actual
1603866.002023-06-238267Actual
3470048.622024-11-2282213Actual
177028.002022-05-238246Actual
36149.002022-04-228215Actual
386637.002022-07-238216Actual
1833211.402023-08-2382311Actual
193377.142023-09-2282311Actual
252942.002022-06-238264Actual
901440.002022-12-218213Budget
3712483.002025-02-208263Actual
3296037.002024-10-228266Actual
1922445.022023-09-228268Actual
1375833.002023-04-228265Actual
2148115.652023-11-2382611Actual
650651.002022-09-228267Actual
288097.142024-06-2282511Actual
762550.002022-10-238267Budget
762654.002022-10-238267Actual
821750.002022-11-238215Budget
677245.002022-10-238213Actual
728520.002022-10-238226Budget
2166366.002023-12-218263Actual
3785933.742025-02-2082311Actual
184783.952023-08-2382112Actual
2698968.002024-05-228264Actual
26303155.632024-04-218218Actual
621140.002022-09-228236Actual
3254959.002024-10-228263Actual
2304927.002024-01-218266Actual
3438012.462024-11-2282211Actual
177130.002022-05-238246Budget
1078320.002023-01-218256Actual
2789567.922024-05-2282213Actual
2142015.652023-11-2382411Actual
205695.012023-10-2382612Actual
855010.002022-11-238256Budget
1898012.002023-09-228256Actual
247170.002022-06-238214Budget
3367459.002024-11-228263Actual
3691543.312025-01-2182612Actual
2066163.002023-11-238263Actual
986350.002022-12-218267Budget
1562052.002023-06-238214Actual
2193222.002023-12-218216Actual
1992810.002023-10-238226Actual
1387324.002023-04-228236Actual
332130.002022-06-238268Budget
154102.892023-05-2382112Actual
1331782.902023-03-238218Actual
2314173.002024-01-218267Actual
1980847.002023-10-238215Actual
1124840.002023-02-208213Budget
2009874.002023-10-238217Actual
3467345.112024-11-2282113Actual
1031762.002023-01-218214Actual
3148225.002024-09-218273Actual
650540.002022-09-228267Budget
701850.002022-10-238264Budget
484960.002022-08-238215Actual
850322.002022-11-238246Actual
636530.002022-09-228266Budget
253813.952024-03-2282211Actual
2025263.202023-10-238268Actual
887730.002022-11-238228Budget
313540.002022-06-238267Budget
2749061.692024-05-228268Actual
2955116.002024-07-228256Actual
195403.952023-09-2282612Actual
42140.002022-04-228265Budget
3088860.172024-08-228228Actual
1110930.002023-01-218228Budget
470868.002022-08-238214Actual
795230.002022-11-238263Budget
466110.002022-08-238273Budget
2611613.002024-04-218256Actual
1256370.002023-03-238214Budget
181820.002022-05-238256Budget
3860044.002025-03-238236Actual
288829.002022-06-238246Actual
952420.002022-12-218226Budget
3771287.452025-02-208228Actual
2713829.002024-05-228216Actual
2245625.232023-12-2182611Actual
3251498.002024-10-228213Actual
933950.002022-12-218215Budget
3103533.742024-08-2282311Actual
203657.142023-10-2382311Actual
1887321.002023-09-228216Actual
1401756.002023-04-228217Actual
2201322.002023-12-218246Actual
172440.002022-05-238236Budget
611531.002022-09-228216Actual
2979675.322024-07-228268Actual
3455331.612024-11-2282112Actual
2609016.002024-04-218246Actual
195091.822023-09-2282212Actual
154435.012023-05-2382612Actual
187830.002022-05-238266Budget
770464.722022-10-238218Actual
1665270.002023-07-238214Actual
854921.002022-11-238256Actual
813950.002022-11-238264Actual
980360.002022-12-218217Budget
709750.002022-10-238215Budget
1464160.002023-05-238214Actual
1243622.002023-03-238263Actual
1694513.002023-07-238256Actual
1270350.002023-03-238215Budget
556730.002022-08-238268Budget
1959796.002023-10-238213Actual
2727828.002024-05-228266Actual
1276636.002023-03-238265Actual
365145.002022-07-238264Actual
3290127.002024-10-228246Actual
2579119.002024-04-218273Actual
38742114.002025-03-238217Actual
234430.002022-06-238263Budget
1635913.532023-06-2382611Actual
3092290.482024-08-228268Actual
433750.002022-07-238218Budget
550746.542022-08-238228Actual
1181440.002023-02-208236Budget
570920.002022-09-228263Budget
733340.002022-10-238236Actual
2683599.002024-05-228213Actual
183055.012023-08-2382211Actual
1243720.002023-03-238263Budget
2614919.002024-04-218266Actual
738020.002022-10-238246Budget
75230.002022-04-228266Budget
185115.012023-08-2382612Actual
3109636.932024-08-2282611Actual
2172012.002023-12-218273Actual
907425.002022-12-218263Actual
3718126.002025-02-208273Actual
3747629.002025-02-208246Actual
1366344.002023-04-228264Actual
438530.002022-07-238228Budget
33017115.002024-10-228217Actual
228440.002022-06-238213Actual
3886352.602025-03-238228Actual
499030.002022-08-238216Budget
920170.002022-12-218214Budget
3930366.172025-03-2382213Actual
1712890.482023-07-238218Actual
1715637.452023-07-238228Actual
209675.322022-05-238218Actual
209750.002022-05-238218Budget
245491.822024-02-2082212Actual
3742211.002025-02-208226Actual
209588.002023-11-238226Actual
29138113.002024-07-228213Actual
1026810.002023-01-218273Budget
3325720.972024-10-2282211Actual
756575.002022-10-238217Actual
1186025.002023-02-208246Actual
201740.002022-05-238267Budget
994250.002022-12-218218Budget
1414038.962023-04-228228Actual
16532102.002023-07-238213Actual
2985452.892024-07-2282111Actual
2535325.232024-03-2282111Actual
2671822.302024-04-2182113Actual
438451.082022-07-238228Actual
3615289.002025-01-218215Actual
254628.212024-03-2282511Actual
2269625.002024-01-218273Actual
2411072.002024-02-208217Actual
164753.952023-06-2382612Actual
2178229.002023-12-218264Actual
3358267.922024-10-2282613Actual
2708056.002024-05-228265Actual
986440.002022-12-218267Actual
31893106.002024-09-218217Actual
2917362.002024-07-228263Actual
3363998.002024-11-228213Actual
3774684.422025-02-208268Actual
1591316.002023-06-238256Actual
3317173.812024-10-228268Actual
1098251.002023-01-218267Actual
2004122.002023-10-238266Actual
3059717.002024-08-228226Actual
1110841.992023-01-218228Actual
1059234.002023-01-218216Actual
663338.962022-09-228228Actual
1815882.902023-08-238218Actual
3133345.112024-08-2282613Actual
770550.002022-10-238218Budget
116241.002022-05-238213Actual
2340115.652024-01-2182411Actual
50330.002022-04-228216Budget
513418.002022-08-238246Actual
229366.002024-01-218226Actual
2385647.002024-02-208265Actual
220530.002022-05-238268Budget
3100811.402024-08-2282211Actual
1294140.002023-03-238236Budget
425740.002022-07-238267Budget
2947111.002024-07-228226Actual
24638106.002024-03-228213Actual
162632.002022-05-238216Actual
677340.002022-10-238213Budget
630610.002022-09-228256Budget
172343.002022-05-238236Actual
1149750.002023-02-208264Budget
2212963.002023-12-218217Actual
28580158.662024-06-228218Actual
3676412.462025-01-2182511Actual
3868534.002025-03-238266Actual
3788634.802025-02-2082411Actual
2000813.002023-10-238256Actual
144655.012023-04-2282612Actual
658450.002022-09-228218Budget
3276281.002024-10-228265Actual
2935184.002024-07-228215Actual
1792436.002023-08-238236Actual
2296429.002024-01-218236Actual
3242464.412024-09-2182213Actual
1765612.002023-08-238273Actual
299430.002022-06-238266Budget
2647914.592024-04-2182311Actual
391418.002022-07-238226Actual
21218113.202023-11-238218Actual
2890136.932024-06-2282112Actual
1984338.002023-10-238265Actual
1910474.002023-09-228267Actual
313639.002022-06-238267Actual
1218670.782023-02-208218Actual
203387.142023-10-2382211Actual
15500117.002023-06-238213Actual
3292714.002024-10-228256Actual
625933.002022-09-228246Actual
3260634.002024-10-228273Actual
239415.002024-02-208226Actual
140744.002022-05-238264Actual
27928.002022-06-238226Actual
3564732.672024-12-2182611Actual
2721930.002024-05-228246Actual
2585453.002024-04-218264Actual
214473.952023-11-2382511Actual
2485041.002024-03-228215Actual
162443.952023-06-2382211Actual
3903736.932025-03-2382411Actual
1586133.002023-06-238236Actual
1005120.002022-12-218268Budget
701946.002022-10-238264Actual
36535158.662025-01-218218Actual
3210549.702024-09-2182111Actual
1529110.332023-05-2382311Actual
3679628.422025-01-2182611Actual
3638529.002025-01-218266Actual
934046.002022-12-218215Actual
3449549.702024-11-2282611Actual
742811.002022-10-238256Actual
2757617.782024-05-2282211Actual
3057036.002024-08-228216Actual
2187436.002023-12-218265Actual
1298932.002023-03-238246Actual
616315.002022-09-228226Actual
411939.002022-07-238266Actual
3245741.602024-09-2182613Actual
3118212.462024-08-2282212Actual
1461312.002023-05-238273Actual
972530.002022-12-218266Budget
37209135.002025-02-208214Actual
2754851.822024-05-2282111Actual
2656715.652024-04-2182611Actual
1531814.592023-05-2382411Actual
1186130.002023-02-208246Budget
1895415.002023-09-228246Actual
195754.002022-05-238217Actual
1971655.002023-10-238214Actual
243498.212024-02-2082211Actual
1069040.002023-01-218236Actual
433663.202022-07-238218Actual
531948.002022-08-238217Actual
249706.002024-03-228226Actual
3730286.002025-02-208215Actual
18568120.002023-09-228213Actual
228540.002022-06-238213Budget
64624.002022-04-228246Actual
174761.822023-07-2382212Actual
205381.822023-10-2382212Actual
570824.002022-09-228263Actual
193919.272023-09-2282511Actual
3898320.972025-03-2382211Actual
9329.002022-04-228263Actual
1381831.002023-04-228216Actual
245222.892024-02-2082112Actual
326320.002022-06-238228Budget
2819776.002024-06-228215Actual
1223530.002023-02-208228Budget
3724491.002025-02-208264Actual
2760337.992024-05-2282311Actual
288930.002022-06-238246Budget
31390115.002024-09-218213Actual
83460.002022-04-228217Budget
1574847.002023-06-238265Actual
1662428.002023-07-238273Actual
38835135.932025-03-238218Actual
2234124.162023-12-2182111Actual
293620.002022-06-238256Budget
1890011.002023-09-228226Actual
1588718.002023-06-238246Actual
346323.002022-07-238263Actual
1866013.002023-09-228273Actual
3266985.002024-10-228264Actual
444445.022022-07-238268Actual
3585148.622024-12-2182213Actual
947740.002022-12-218216Actual
289297.142024-06-2282212Actual
1565540.002023-06-238264Actual
611430.002022-09-228216Budget
344619.272024-11-2282511Actual
307460.002022-06-238217Budget
915310.002022-12-218273Budget
2275934.002024-01-218264Actual
396440.002022-07-238236Budget
952514.002022-12-218226Actual
1417448.052023-04-228268Actual
274431.002022-06-238216Actual
1968827.002023-10-238273Actual
3047776.002024-08-228215Actual
1026910.002023-01-218273Actual
630514.002022-09-228256Actual
3627211.002025-01-218226Actual
97478.362022-04-228218Actual
3509529.002024-12-218216Actual
3780440.122025-02-2082111Actual
2724514.002024-05-228256Actual
396339.002022-07-238236Actual
452232.002022-08-238213Actual
1143574.002023-02-208214Actual
122129.002022-05-238263Actual
33759108.002024-11-228214Actual
3500295.002024-12-218215Actual
2508327.002024-03-228266Actual
64730.002022-04-228246Budget
187925.002022-05-238266Actual
1821960.172023-08-238268Actual
183863.952023-08-2382511Actual
3461557.142024-11-2282612Actual
29641109.002024-07-228217Actual
34789107.002024-12-218213Actual
1190720.002023-02-208256Budget
3388677.002024-11-228265Actual
1860358.002023-09-228263Actual
1210750.002023-02-208267Budget
138458.002023-04-228226Actual
3594188.002025-01-218213Actual
2774939.062024-05-2282112Actual
1995632.002023-10-238236Actual
12986.002022-05-238273Actual
1919055.632023-09-228228Actual
966710.002022-12-218256Budget
3862622.002025-03-238246Actual
1317650.002023-03-238217Budget
2216464.002023-12-218267Actual
242310.002022-06-238273Budget
695970.002022-10-238214Budget
2364352.002024-02-208263Actual
80309.002022-11-238273Actual
589538.002022-09-228264Actual
3121653.952024-08-2282612Actual
2829039.002024-06-228216Actual
723740.002022-10-238216Budget
663230.002022-09-228228Budget
1190813.002023-02-208256Actual
3909843.312025-03-2382611Actual
1251510.002023-03-238273Budget
2781061.402024-05-2282612Actual
2021951.082023-10-238228Actual
1157558.002023-02-208215Actual
845640.002022-11-238236Actual
3473239.852024-11-2282613Actual
2802073.002024-06-228263Actual
2517563.002024-03-228267Actual
2843032.002024-06-228266Actual
1493315.002023-05-238256Actual
142625.012023-04-2282211Actual
194821.822023-09-2282112Actual
2904867.922024-06-2282213Actual
3172311.002024-09-218226Actual
373050.002022-07-238215Budget
485050.002022-08-238215Budget
616210.002022-09-228226Budget
284143.002022-06-238236Actual
300567.142024-07-2282212Actual
597359.002022-09-228215Actual
2813969.002024-06-228264Actual
503914.002022-08-238226Actual
1771839.002023-08-238264Actual
1998220.002023-10-238246Actual
174491.822023-07-2382112Actual
154740.002022-05-238265Budget
164172.892023-06-2382112Actual
444330.002022-07-238268Budget
3458112.462024-11-2282212Actual
33109122.302024-10-228218Actual
2019195.022023-10-238218Actual
2488542.002024-03-228265Actual
603647.002022-09-228265Actual
3397111.002024-11-228226Actual
2479229.002024-03-228264Actual
2642430.552024-04-2182111Actual
1455668.002023-05-238263Actual
1724820.972023-07-2382111Actual
1237540.002023-03-238213Budget
2370012.002024-02-208273Actual
1078420.002023-01-218256Budget
28487127.002024-06-228217Actual
175075.012023-07-2382612Actual
1037638.002023-01-218264Actual
1362947.002023-04-228214Actual
3750220.002025-02-208256Actual
1768450.002023-08-238214Actual
2704780.002024-05-228215Actual
181712.002022-05-238256Actual
2272460.002024-01-218214Actual
2944432.002024-07-228216Actual
3009049.702024-07-2282612Actual
723638.002022-10-238216Actual
3515038.002024-12-218236Actual
69316.002022-04-228256Actual
129910.002022-05-238273Budget
733440.002022-10-238236Budget
2337413.532024-01-2182311Actual
3029969.002024-08-228263Actual
603550.002022-09-228265Budget
1196627.002023-02-208266Actual
1098150.002023-01-218267Budget
3331120.972024-10-2282411Actual
3553324.162024-12-2182211Actual
2039214.592023-10-2382411Actual
1204653.002023-02-208217Actual
260366.002024-04-218226Actual
9943104.112022-12-218218Actual
2310664.002024-01-218217Actual
419745.002022-07-238217Actual
691110.002022-10-238273Budget
2087352.002023-11-238265Actual
1473356.002023-05-238215Actual
2083950.002023-11-238215Actual
3394438.002024-11-228216Actual
3597567.002025-01-218263Actual
2997033.742024-07-2282611Actual
2078142.002023-11-238264Actual
354011.002022-07-238273Actual
1517848.052023-05-238268Actual
1467533.002023-05-238264Actual
2494322.002024-03-228216Actual
2875526.292024-06-2282311Actual
20626106.002023-11-238213Actual
2581977.002024-04-218214Actual
1323850.002023-03-238267Budget
356146.082024-12-2182511Actual
1303622.002023-03-238256Actual
3213324.162024-09-2182211Actual
2133818.842023-11-2382111Actual
2988212.462024-07-2282211Actual
939753.002022-12-218265Actual
225141.822023-12-2182112Actual
2426367.752024-02-208268Actual
235513.952024-01-2182612Actual
2184056.002023-12-218215Actual
1800824.002023-08-238266Actual
411830.002022-07-238266Budget
214443.512022-05-238228Actual
108130.002022-04-228268Budget
3154568.002024-09-218264Actual
1051442.002023-01-218265Actual
1689330.002023-07-238236Actual
893629.872022-11-238268Actual
2993630.552024-07-2282411Actual
1580629.002023-06-238216Actual
1707048.002023-07-238267Actual
742710.002022-10-238256Budget
874948.002022-11-238267Actual
265332.892024-04-2182511Actual
3405118.002024-11-228256Actual
1781148.002023-08-238265Actual
738127.002022-10-238246Actual
2174856.002023-12-218214Actual
835840.002022-11-238216Budget
1298830.002023-03-238246Budget
26955106.002024-05-228214Actual
1064113.002023-01-218226Actual
1733016.722023-07-2382411Actual
3806664.592025-02-2082612Actual
19162125.332023-09-228218Actual
860832.002022-11-238266Actual
3523529.002024-12-218266Actual
669330.002022-09-228268Budget
3340.002022-04-228213Budget
3230535.872024-09-2182112Actual
3183629.002024-09-218266Actual
3901020.972025-03-2382311Actual
3624543.002025-01-218216Actual
220646.542022-05-238268Actual
882966.232022-11-238218Actual
1835911.402023-08-2382411Actual
3550543.312024-12-2182111Actual
3160380.002024-09-218215Actual
2624371.002024-04-218267Actual
3570539.062024-12-2182112Actual
1360126.002023-04-228273Actual
2139316.722023-11-2382311Actual
1289212.002023-03-238226Actual
1130820.002023-02-208263Budget
2949944.002024-07-228236Actual
163255.012023-06-2382511Actual
3115436.932024-08-2282112Actual
3130145.112024-08-2282213Actual
3517622.002024-12-218246Actual
644460.002022-09-228217Budget
134770.002022-05-238214Budget
1051350.002023-01-218265Budget
1059330.002023-01-218216Budget
22062.002022-04-228214Actual
3703245.112025-01-2182613Actual
2526151.082024-03-228228Actual
972425.002022-12-218266Actual
962120.002022-12-218246Budget
2031025.232023-10-2382111Actual
205112.892023-10-2382112Actual
2499834.002024-03-228236Actual
2402118.002024-02-208256Actual
219598.002023-12-218226Actual
2792869.672024-05-2282613Actual
1452285.002023-05-238213Actual
1331650.002023-03-238218Budget
3659763.202025-01-218268Actual
37684129.872025-02-208218Actual
1571341.002023-06-238215Actual
1276550.002023-03-238265Budget
2594958.002024-04-218265Actual
30860170.782024-08-228218Actual
2692727.002024-05-228273Actual
2549519.912024-03-2282611Actual
144072.892023-04-2282112Actual
2976261.692024-07-228228Actual
1294236.002023-03-238236Actual
1176410.002023-02-208226Budget
3848784.002025-03-238265Actual
173575.012023-07-2382511Actual
1502384.002023-05-238217Actual
2093123.002023-11-238216Actual
2719343.002024-05-228236Actual
266605.012024-04-2182612Actual
709843.002022-10-238215Actual
775230.002022-10-238228Budget
2807726.002024-06-228273Actual
321550.002022-06-238218Budget
1084330.002023-01-218266Budget
513530.002022-08-238246Budget
1629814.592023-06-2382411Actual
789333.002022-11-238213Actual
1428915.652023-04-2282311Actual
1594622.002023-06-238266Actual
2852271.002024-06-228267Actual
1615867.752023-06-238268Actual
2502419.002024-03-228246Actual
36260.002022-04-228215Budget
3062535.002024-08-228236Actual
3927636.342025-03-2382113Actual
1372358.002023-04-228215Actual
3020745.112024-07-2282613Actual
35292102.002024-12-218217Actual
2929363.002024-07-228264Actual
1342555.632023-03-238268Actual
3812432.832025-02-2082113Actual
658576.842022-09-228218Actual
134662.002022-05-238214Actual
97550.002022-04-228218Budget
1818638.962023-08-238228Actual
1350798.002023-04-228213Actual
1251414.002023-03-238273Actual
545899.572022-08-238218Actual
1942419.912023-09-2282611Actual
2446425.232024-02-2082611Actual
1270461.002023-03-238215Actual
252850.002022-06-238264Budget
365050.002022-07-238264Budget
2285138.002024-01-218265Actual
3512213.002024-12-218226Actual
3739533.002025-02-208216Actual
887638.962022-11-238228Actual
1171635.002023-02-208216Actual
491150.002022-08-238265Budget
3582424.062024-12-2182113Actual
1005248.052022-12-218268Actual
3426181.392024-11-228228Actual
1354271.002023-04-228263Actual
3865221.002025-03-238256Actual
30767102.002024-08-228217Actual
3067717.002024-08-228256Actual
3201373.812024-09-218228Actual
893520.002022-11-238268Budget
3435262.462024-11-2282111Actual
1739123.102023-07-2382611Actual
1317550.002023-03-238217Actual
30384112.002024-08-228214Actual
2831710.002024-06-228226Actual
1256266.002023-03-238214Actual
1842014.592023-08-2382611Actual
3918416.722025-03-2382212Actual
3065120.002024-08-228246Actual
3216027.362024-09-2182311Actual
36060137.002025-01-218214Actual
1881553.002023-09-228265Actual
255801.822024-03-2282212Actual
1149648.002023-02-208264Actual
235193.952024-01-2182112Actual
868751.002022-11-238217Actual
3745034.002025-02-208236Actual
3385272.002024-11-228215Actual
3520215.002024-12-218256Actual
1490718.002023-05-238246Actual
1827719.912023-08-2382111Actual
2423049.572024-02-208228Actual
1309729.002023-03-238266Actual
850220.002022-11-238246Budget
1045651.002023-01-218215Actual
3177722.002024-09-218246Actual
3169636.002024-09-218216Actual
1031670.002023-01-218214Budget
42240.002022-04-228265Actual
2432117.782024-02-2082111Actual
102238.962022-04-228228Actual
3647783.002025-01-218267Actual
3175141.002024-09-218236Actual
266265.012024-04-2182112Actual
532060.002022-08-238217Budget
1609698.052023-06-238218Actual
3700052.132025-01-2182213Actual
354110.002022-07-238273Budget
1289310.002023-03-238226Budget
1284530.002023-03-238216Budget
3204773.812024-09-218268Actual
3328422.042024-10-2282311Actual
1106150.002023-01-218218Budget
3556026.292024-12-2182311Actual
2106827.002023-11-238266Actual
1218750.002023-02-208218Budget
2872814.592024-06-2282211Actual
636423.002022-09-228266Actual
2326145.022024-01-218268Actual
1229630.002023-02-208268Budget
28105141.002024-06-228214Actual
813850.002022-11-238264Budget
279310.002022-06-238226Budget
1176520.002023-02-208226Actual
1336441.992023-03-238228Actual
245813.952024-02-2082612Actual
234521.002022-06-238263Actual
2128049.572023-11-238268Actual
715750.002022-10-238265Budget
1691920.002023-07-238246Actual
3282041.002024-10-228216Actual
1434915.652023-04-2282611Actual
1683832.002023-07-238216Actual
3192789.002024-09-218267Actual
1013135.002023-01-218213Actual
1223428.352023-02-208228Actual
3889767.752025-03-238268Actual
2733595.002024-05-228217Actual
3163876.002024-09-218265Actual
2263958.002024-01-218263Actual
3235.002022-04-228213Actual
37089125.002025-02-208213Actual
1405268.002023-04-228267Actual
1553556.002023-06-238263Actual
2745691.992024-05-228228Actual
2319982.902024-01-218218Actual
1975033.002023-10-238264Actual
3665558.212025-01-2182111Actual
1143470.002023-02-208214Budget
340140.002022-07-238213Budget
358970.002022-07-238214Budget
172768.212023-07-2382211Actual
2834547.002024-06-228236Actual
3355043.362024-10-2282213Actual
458220.002022-08-238263Budget
3921861.402025-03-2382612Actual
1514441.992023-05-238228Actual
2112556.002023-11-238217Actual
3287537.002024-10-228236Actual
34909129.002024-12-218214Actual
168658.002023-07-238226Actual
1868863.002023-09-228214Actual
215725.012023-11-2382612Actual
340038.002022-07-238213Actual
405810.002022-07-238256Budget
3503756.002024-12-218265Actual
2228346.542023-12-218268Actual
583570.002022-09-228214Budget
266657.002022-06-238265Actual
2203912.002023-12-218256Actual
1729.002022-04-228273Actual
1535223.102023-05-2382611Actual
34233134.422024-11-228218Actual
597450.002022-09-228215Budget
518218.002022-08-238256Actual
390645.012025-03-2382511Actual
748630.002022-10-238266Budget
781331.382022-10-238268Actual
578612.002022-09-228273Actual
545950.002022-08-238218Budget
3618759.002025-01-218265Actual
1523623.102023-05-2382111Actual
2837125.002024-06-228246Actual
260757.002022-06-238215Actual
3443427.362024-11-2282411Actual
1678053.002023-07-238265Actual
695863.002022-10-238214Actual
3352338.092024-10-2282113Actual
2600918.002024-04-218216Actual
260860.002022-06-238215Budget
1068940.002023-01-218236Budget
2473012.002024-03-228273Actual
1872239.002023-09-228264Actual
3697346.872025-01-2182113Actual
3857217.002025-03-238226Actual
1476835.002023-05-238265Actual
284240.002022-06-238236Budget
1719052.602023-07-238268Actual
807973.002022-11-238214Actual
503810.002022-08-238226Budget
2420288.962024-02-208218Actual
2543510.332024-03-2282411Actual
966812.002022-12-218256Actual
1157650.002023-02-208215Budget
2239613.532023-12-2182311Actual
358870.002022-07-238214Actual
1171730.002023-02-208216Budget
201843.002022-05-238267Actual
2737076.002024-05-228267Actual
108237.452022-04-228268Actual
2958429.002024-07-228266Actual
332245.022022-06-238268Actual
2116051.002023-11-238267Actual
55110.002022-04-228226Budget
2045314.592023-10-2382611Actual
378859.002022-07-238265Actual
1759968.002023-08-238263Actual
2399522.002024-02-208246Actual
1303520.002023-03-238256Budget
3106227.362024-08-2282411Actual
116340.002022-05-238213Budget
3180317.002024-09-218256Actual
1505865.002023-05-238267Actual
795326.002022-11-238263Actual
31985137.452024-09-218218Actual
621240.002022-09-228236Budget
470970.002022-08-238214Budget
2769136.932024-05-2282611Actual
2573261.002024-04-218263Actual
2101222.002023-11-238246Actual
30264119.002024-08-228213Actual
1697828.002023-07-238266Actual
508734.002022-08-238236Actual
1627111.402023-06-2382311Actual
425848.002022-07-238267Actual
2331918.842024-01-2182111Actual
2225043.512023-12-218228Actual
2514087.002024-03-228217Actual
3002834.802024-07-2282112Actual
691010.002022-10-238273Actual
69420.002022-04-228256Budget
162730.002022-05-238216Budget
89441.002022-04-228267Actual
391510.002022-07-238226Budget
3284710.002024-10-228226Actual
957440.002022-12-218236Actual
1392515.002023-04-228256Actual
3854530.002025-03-238216Actual
1163750.002023-02-208265Budget
2013345.002023-10-238267Actual
947640.002022-12-218216Budget
152643.952023-05-2382211Actual
2687080.002024-05-228263Actual
3402527.002024-11-228246Actual
31510121.002024-09-218214Actual
2236910.332023-12-2182211Actual
845540.002022-11-238236Budget
3630041.002025-01-218236Actual
3609481.002025-01-218264Actual
1073630.002023-01-218246Budget
868860.002022-11-238217Budget
326232.902022-06-238228Actual
1963163.002023-10-238263Actual
214520.002022-05-238228Budget
193105.012023-09-2282211Actual
781420.002022-10-238268Budget
2505010.002024-03-228256Actual
2475863.002024-03-228214Actual
32634141.002024-10-228214Actual
3017552.132024-07-2282213Actual
3877773.002025-03-238267Actual
1559217.002023-06-238273Actual
22170.002022-04-228214Budget
277778.212024-05-2282212Actual
164441.822023-06-2382212Actual
3098043.312024-08-2282111Actual
1612445.022023-06-238228Actual
89340.002022-04-228267Budget
2823273.002024-06-228265Actual
419860.002022-07-238217Budget
1204550.002023-02-208217Budget
3071025.002024-08-228266Actual
3656363.202025-01-218228Actual
2222284.422023-12-218218Actual
2322743.512024-01-218228Actual
3494483.002024-12-218264Actual
907530.002022-12-218263Budget
22604100.002024-01-218213Actual
1045550.002023-01-218215Budget
334317.142024-10-2282212Actual
3671026.292025-01-2182311Actual
28050.002022-04-228264Budget
1488131.002023-05-238236Actual
926050.002022-12-218264Budget
3224730.552024-09-2182611Actual
2878227.362024-06-2282411Actual
1936411.402023-09-2282411Actual
1116930.002023-01-218268Budget
1656760.002023-07-238263Actual
2299017.002024-01-218246Actual
378750.002022-07-238265Budget
3558725.232024-12-2182411Actual
3482464.002024-12-218263Actual
2896344.382024-06-2282612Actual
1106084.422023-01-218218Actual
3379469.002024-11-228264Actual
1064010.002023-01-218226Budget
537940.002022-08-238267Budget
2645213.532024-04-2182211Actual
564632.002022-09-228213Actual
195860.002022-05-238217Budget
1196730.002023-02-208266Budget
380327.142025-02-2082212Actual
3399941.002024-11-228236Actual
38239107.002025-03-238213Actual
256122.892024-03-2282612Actual
2074669.002023-11-238214Actual
518110.002022-08-238256Budget
3532784.002024-12-218267Actual
564740.002022-09-228213Budget
401029.002022-07-238246Actual
37592101.002025-02-208217Actual
1084233.002023-01-218266Actual
3142562.002024-09-218263Actual
405716.002022-07-238256Actual
368827.142025-01-2182212Actual
860930.002022-11-238266Budget
1019020.002023-01-218263Budget
321487.452022-06-238218Actual
1092250.002023-01-218217Budget
775332.902022-10-238228Actual
715845.002022-10-238265Actual
2952525.002024-07-228246Actual
1797610.002023-08-238256Actual
178969.002023-08-238226Actual
508840.002022-08-238236Budget
3272784.002024-10-228215Actual
3544773.812024-12-218268Actual
2136610.332023-11-2382211Actual
1262552.002023-03-238264Actual
3845272.002025-03-238215Actual
1342630.002023-03-238268Budget
1892830.002023-09-228236Actual
1117043.512023-01-218268Actual
3833118.002025-03-238273Actual
2716513.002024-05-228226Actual
827940.002022-11-238265Actual
3827460.002025-03-238263Actual
167414.002022-05-238226Actual
3346548.632024-10-2282612Actual
2908145.112024-06-2282613Actual
3051268.002024-08-228265Actual
2071814.002023-11-238273Actual
728418.002022-10-238226Actual
3440730.552024-11-2282311Actual
2633166.232024-04-218228Actual
2674566.172024-04-2182213Actual
1928224.162023-09-2282111Actual
1229537.452023-02-208268Actual
2360895.002024-02-208213Actual
3839467.002025-03-238264Actual
1389920.002023-04-228246Actual
2103816.002023-11-238256Actual
379135.012025-02-2082511Actual
2591467.002024-04-218215Actual
25233105.632024-03-228218Actual
15116110.172023-05-238218Actual
140650.002022-05-238264Budget
2786822.302024-05-2282113Actual
17310.002022-04-228273Budget
3733770.002025-02-208265Actual
3603220.002025-01-218273Actual
840716.002022-11-238226Actual
1906976.002023-09-228217Actual
683330.002022-10-238263Budget
247082.002022-06-238214Actual
1703568.002023-07-238217Actual
1411298.052023-04-228218Actual
2124655.632023-11-238228Actual
477151.002022-08-238264Actual
1073733.002023-01-218246Actual
920072.002022-12-218214Actual
2529554.112024-03-228268Actual
3127425.812024-08-2282113Actual
1037750.002023-01-218264Budget
1668735.002023-07-238264Actual
3673724.162025-01-2182411Actual
1806576.002023-08-238217Actual
1092156.002023-01-218217Actual
2967678.002024-07-228267Actual
2207225.002023-12-218266Actual
669443.512022-09-228268Actual
2677846.872024-04-2182613Actual
3541363.202024-12-218228Actual
2884328.422024-06-2282611Actual
1323750.002023-03-238267Actual
2467364.002024-03-228263Actual
999030.002022-12-218228Budget
2376347.002024-02-208264Actual
3218731.612024-09-2182411Actual
1496622.002023-05-238266Actual
1013040.002023-01-218213Budget
1730311.402023-07-2382311Actual
1878038.002023-09-228215Actual
748725.002022-10-238266Actual
35385134.422024-12-218218Actual
3408326.002024-11-228266Actual
2990932.672024-07-2282311Actual
807870.002022-11-238214Budget
3373122.002024-11-228273Actual
225475.012023-12-2182612Actual
204199.272023-10-2382511Actual
683230.002022-10-238263Actual
2620892.002024-04-218217Actual
578710.002022-09-228273Budget
1395825.002023-04-228266Actual

Generated 2025-05-22 03:42:09.432 UTC