[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 250   

853 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2021951.082023-10-068228Actual
762550.002022-10-068267Budget
550746.542022-08-068228Actual
1210839.002023-02-038267Actual
2687080.002024-05-058263Actual
29641109.002024-07-058217Actual
3488127.002024-12-048273Actual
3833118.002025-03-068273Actual
524032.002022-08-068266Actual
97550.002022-04-058218Budget
89340.002022-04-058267Budget
2290925.002024-01-048216Actual
1196730.002023-02-038266Budget
2337413.532024-01-0482311Actual
2502419.002024-03-058246Actual
1381831.002023-04-058216Actual
116241.002022-05-068213Actual
1204550.002023-02-038217Budget
3901020.972025-03-0682311Actual
630514.002022-09-058256Actual
134662.002022-05-068214Actual
1317650.002023-03-068217Budget
733440.002022-10-068236Budget
3800425.232025-02-0382112Actual
1797610.002023-08-068256Actual
1124945.002023-02-038213Actual
2025263.202023-10-068268Actual
219598.002023-12-048226Actual
1689330.002023-07-068236Actual
3020745.112024-07-0582613Actual
1037750.002023-01-048264Budget
3103533.742024-08-0582311Actual
55110.002022-04-058226Budget
2579119.002024-04-048273Actual
728520.002022-10-068226Budget
2405319.002024-02-038266Actual
2600918.002024-04-048216Actual
3057036.002024-08-058216Actual
1571341.002023-06-068215Actual
2301619.002024-01-048256Actual
102238.962022-04-058228Actual
901440.002022-12-048213Budget
3739533.002025-02-038216Actual
3175141.002024-09-048236Actual
1262552.002023-03-068264Actual
3282041.002024-10-058216Actual
42240.002022-04-058265Actual
3242464.412024-09-0482213Actual
24638106.002024-03-058213Actual
3009049.702024-07-0582612Actual
1143574.002023-02-038214Actual
26303155.632024-04-048218Actual
266265.012024-04-0482112Actual
19162125.332023-09-058218Actual
1204653.002023-02-038217Actual
821852.002022-11-068215Actual
2834547.002024-06-058236Actual
158336.002023-06-068226Actual
2087352.002023-11-068265Actual
1117043.512023-01-048268Actual
172768.212023-07-0682211Actual
3703245.112025-01-0482613Actual
1818638.962023-08-068228Actual
999157.142022-12-048228Actual
939753.002022-12-048265Actual
334317.142024-10-0582212Actual
2829039.002024-06-058216Actual
2704780.002024-05-058215Actual
2979675.322024-07-058268Actual
597359.002022-09-058215Actual
15500117.002023-06-068213Actual
378859.002022-07-068265Actual
926156.002022-12-048264Actual
616315.002022-09-058226Actual
3860044.002025-03-068236Actual
3921861.402025-03-0682612Actual
1529110.332023-05-0682311Actual
3865221.002025-03-068256Actual
2543510.332024-03-0582411Actual
3659763.202025-01-048268Actual
1026810.002023-01-048273Budget
1417448.052023-04-058268Actual
1210750.002023-02-038267Budget
691110.002022-10-068273Budget
2423049.572024-02-038228Actual
756660.002022-10-068217Budget
284240.002022-06-068236Budget
433663.202022-07-068218Actual
1910474.002023-09-058267Actual
3733770.002025-02-038265Actual
2319982.902024-01-048218Actual
3845272.002025-03-068215Actual
1229630.002023-02-038268Budget
2326145.022024-01-048268Actual
1414038.962023-04-058228Actual
803110.002022-11-068273Budget
2683599.002024-05-058213Actual
1124840.002023-02-038213Budget
532060.002022-08-068217Budget
1815882.902023-08-068218Actual
795326.002022-11-068263Actual
499030.002022-08-068216Budget
2769136.932024-05-0582611Actual
2947111.002024-07-058226Actual
59937.002022-04-058236Actual
531948.002022-08-068217Actual
3647783.002025-01-048267Actual
203387.142023-10-0682211Actual
3877773.002025-03-068267Actual
1892830.002023-09-058236Actual
2514087.002024-03-058217Actual
1149648.002023-02-038264Actual
3363998.002024-11-058213Actual
3100811.402024-08-0582211Actual
3656363.202025-01-048228Actual
920072.002022-12-048214Actual
966812.002022-12-048256Actual
3818276.692025-02-0382613Actual
2650613.532024-04-0482411Actual
3402527.002024-11-058246Actual
42140.002022-04-058265Budget
3449549.702024-11-0582611Actual
1251510.002023-03-068273Budget
37089125.002025-02-038213Actual
2475863.002024-03-058214Actual
300567.142024-07-0582212Actual
636423.002022-09-058266Actual
570824.002022-09-058263Actual
1270461.002023-03-068215Actual
907530.002022-12-048263Budget
644375.002022-09-058217Actual
2281750.002024-01-048215Actual
2212963.002023-12-048217Actual
2106827.002023-11-068266Actual
3210549.702024-09-0482111Actual
299537.002022-06-068266Actual
2093123.002023-11-068216Actual
3473239.852024-11-0582613Actual
2396933.002024-02-038236Actual
578612.002022-09-058273Actual
2385647.002024-02-038265Actual
174761.822023-07-0682212Actual
2935184.002024-07-058215Actual
1942419.912023-09-0582611Actual
177028.002022-05-068246Actual
83351.002022-04-058217Actual
947740.002022-12-048216Actual
748725.002022-10-068266Actual
2955116.002024-07-058256Actual
214520.002022-05-068228Budget
1401756.002023-04-058217Actual
2411072.002024-02-038217Actual
611531.002022-09-058216Actual
195754.002022-05-068217Actual
2976261.692024-07-058228Actual
1045651.002023-01-048215Actual
3062535.002024-08-058236Actual
229366.002024-01-048226Actual
1262450.002023-03-068264Budget
185115.012023-08-0682612Actual
162443.952023-06-0682211Actual
939850.002022-12-048265Budget
742811.002022-10-068256Actual
1186130.002023-02-038246Budget
770550.002022-10-068218Budget
2083950.002023-11-068215Actual
3570539.062024-12-0482112Actual
860832.002022-11-068266Actual
3133345.112024-08-0582613Actual
1795016.002023-08-068246Actual
1106150.002023-01-048218Budget
775230.002022-10-068228Budget
3523529.002024-12-048266Actual
3047776.002024-08-058215Actual
733340.002022-10-068236Actual
378750.002022-07-068265Budget
1084233.002023-01-048266Actual
2757617.782024-05-0582211Actual
27428123.812024-05-058218Actual
1375833.002023-04-058265Actual
3397111.002024-11-058226Actual
3544773.812024-12-048268Actual
3272784.002024-10-058215Actual
3355043.362024-10-0582213Actual
3109636.932024-08-0582611Actual
1895415.002023-09-058246Actual
2606429.002024-04-048236Actual
550630.002022-08-068228Budget
3213324.162024-09-0482211Actual
1990127.002023-10-068216Actual
243498.212024-02-0382211Actual
3724491.002025-02-038264Actual
1106084.422023-01-048218Actual
36442118.002025-01-048217Actual
1906976.002023-09-058217Actual
3192789.002024-09-048267Actual
438530.002022-07-068228Budget
252850.002022-06-068264Budget
2749061.692024-05-058268Actual
1331782.902023-03-068218Actual
3388677.002024-11-058265Actual
28147.002022-04-058264Actual
2004122.002023-10-068266Actual
3385272.002024-11-058215Actual
1609698.052023-06-068218Actual
524130.002022-08-068266Budget
1276550.002023-03-068265Budget
1842014.592023-08-0682611Actual
1110930.002023-01-048228Budget
3857217.002025-03-068226Actual
2852271.002024-06-058267Actual
2488542.002024-03-058265Actual
2310664.002024-01-048217Actual
254628.212024-03-0582511Actual
91527.002022-12-048273Actual
1284431.002023-03-068216Actual
2671822.302024-04-0482113Actual
1591316.002023-06-068256Actual
1387324.002023-04-058236Actual
3154568.002024-09-048264Actual
1835911.402023-08-0682411Actual
1362947.002023-04-058214Actual
957340.002022-12-048236Budget
17310.002022-04-058273Budget
173575.012023-07-0682511Actual
245491.822024-02-0382212Actual
28487127.002024-06-058217Actual
3394438.002024-11-058216Actual
22062.002022-04-058214Actual
2479229.002024-03-058264Actual
2569784.002024-04-048213Actual
589450.002022-09-058264Budget
3177722.002024-09-048246Actual
3340329.482024-10-0582112Actual
1771839.002023-08-068264Actual
2878227.362024-06-0582411Actual
603550.002022-09-058265Budget
193377.142023-09-0582311Actual
1405268.002023-04-058267Actual
2372864.002024-02-038214Actual
15116110.172023-05-068218Actual
3827460.002025-03-068263Actual
1317550.002023-03-068217Actual
603647.002022-09-058265Actual
1998220.002023-10-068246Actual
663338.962022-09-058228Actual
3458112.462024-11-0582212Actual
1163750.002023-02-038265Budget
2399522.002024-02-038246Actual
1342555.632023-03-068268Actual
1668735.002023-07-068264Actual
279310.002022-06-068226Budget
1971655.002023-10-068214Actual
3918416.722025-03-0682212Actual
1586133.002023-06-068236Actual
2642430.552024-04-0482111Actual
228540.002022-06-068213Budget
3862622.002025-03-068246Actual
386730.002022-07-068216Budget
102320.002022-04-058228Budget
108237.452022-04-058268Actual
2166366.002023-12-048263Actual
3224730.552024-09-0482611Actual
1176520.002023-02-038226Actual
3172311.002024-09-048226Actual
621240.002022-09-058236Budget
2272460.002024-01-048214Actual
2009874.002023-10-068217Actual
284143.002022-06-068236Actual
3635220.002025-01-048256Actual
234430.002022-06-068263Budget
658576.842022-09-058218Actual
3088860.172024-08-058228Actual
391418.002022-07-068226Actual
589538.002022-09-058264Actual
174491.822023-07-0682112Actual
2467364.002024-03-058263Actual
466110.002022-08-068273Budget
25233105.632024-03-058218Actual
3532784.002024-12-048267Actual
3632626.002025-01-048246Actual
2473012.002024-03-058273Actual
3903736.932025-03-0682411Actual
3305179.002024-10-058267Actual
358870.002022-07-068214Actual
1229537.452023-02-038268Actual
2993630.552024-07-0582411Actual
3609481.002025-01-048264Actual
1276636.002023-03-068265Actual
2275934.002024-01-048264Actual
83460.002022-04-058217Budget
564632.002022-09-058213Actual
3290127.002024-10-058246Actual
1251414.002023-03-068273Actual
36060137.002025-01-048214Actual
1309630.002023-03-068266Budget
3520215.002024-12-048256Actual
458321.002022-08-068263Actual
3573316.722024-12-0482212Actual
3014820.552024-07-0582113Actual
167510.002022-05-068226Budget
2839720.002024-06-058256Actual
1514441.992023-05-068228Actual
193105.012023-09-0582211Actual
245813.952024-02-0382612Actual
1517848.052023-05-068268Actual
1588718.002023-06-068246Actual
2990932.672024-07-0582311Actual
205695.012023-10-0682612Actual
3771287.452025-02-038228Actual
313540.002022-06-068267Budget
2985452.892024-07-0582111Actual
1715637.452023-07-068228Actual
2763028.422024-05-0582411Actual
1959796.002023-10-068213Actual
1452285.002023-05-068213Actual
2420288.962024-02-038218Actual
2733595.002024-05-058217Actual
2549519.912024-03-0582611Actual
2207225.002023-12-048266Actual
3065120.002024-08-058246Actual
1392515.002023-04-058256Actual
3668319.912025-01-0482211Actual
882966.232022-11-068218Actual
3041989.002024-08-058264Actual
1562052.002023-06-068214Actual
2225043.512023-12-048228Actual
1730311.402023-07-0682311Actual
2624371.002024-04-048267Actual
2139316.722023-11-0682311Actual
2184056.002023-12-048215Actual
2446425.232024-02-0382611Actual
1461312.002023-05-068273Actual
36149.002022-04-058215Actual
1098150.002023-01-048267Budget
1992810.002023-10-068226Actual
3239739.852024-09-0482113Actual
683330.002022-10-068263Budget
3245741.602024-09-0482613Actual
29258110.002024-07-058214Actual
144341.822023-04-0582212Actual
1190720.002023-02-038256Budget
340038.002022-07-068213Actual
3679628.422025-01-0482611Actual
3313760.172024-10-058228Actual
378329.272025-02-0382211Actual
2346119.912024-01-0482611Actual
1026910.002023-01-048273Actual
167414.002022-05-068226Actual
242310.002022-06-068273Budget
2721930.002024-05-058246Actual
340140.002022-07-068213Budget
1237540.002023-03-068213Budget
80309.002022-11-068273Actual
966710.002022-12-048256Budget
209750.002022-05-068218Budget
2071814.002023-11-068273Actual
1565540.002023-06-068264Actual
3127425.812024-08-0582113Actual
3898320.972025-03-0682211Actual
3092290.482024-08-058268Actual
2594958.002024-04-048265Actual
2019195.022023-10-068218Actual
3482464.002024-12-048263Actual
3868534.002025-03-068266Actual
2944432.002024-07-058216Actual
1223428.352023-02-038228Actual
821750.002022-11-068215Budget
827940.002022-11-068265Actual
3142562.002024-09-048263Actual
75331.002022-04-058266Actual
748630.002022-10-068266Budget
425848.002022-07-068267Actual
26955106.002024-05-058214Actual
38835135.932025-03-068218Actual
3352338.092024-10-0582113Actual
2360895.002024-02-038213Actual
986440.002022-12-048267Actual
220646.542022-05-068268Actual
164441.822023-06-0682212Actual
162632.002022-05-068216Actual
122030.002022-05-068263Budget
3322953.952024-10-0582111Actual
3470048.622024-11-0582213Actual
1531814.592023-05-0682411Actual
3806664.592025-02-0382612Actual
874948.002022-11-068267Actual
1294140.002023-03-068236Budget
60040.002022-04-058236Budget
1995632.002023-10-068236Actual
2581977.002024-04-048214Actual
2148115.652023-11-0682611Actual
835944.002022-11-068216Actual
2938666.002024-07-058265Actual
3785933.742025-02-0382311Actual
293517.002022-06-068256Actual
204199.272023-10-0682511Actual
386637.002022-07-068216Actual
2187436.002023-12-048265Actual
893629.872022-11-068268Actual
3467345.112024-11-0582113Actual
140650.002022-05-068264Budget
3730286.002025-02-038215Actual
3169636.002024-09-048216Actual
952420.002022-12-048226Budget
396440.002022-07-068236Budget
701850.002022-10-068264Budget
2902136.342024-06-0582113Actual
3854530.002025-03-068216Actual
247082.002022-06-068214Actual
1294236.002023-03-068236Actual
636530.002022-09-058266Budget
1553556.002023-06-068263Actual
2774939.062024-05-0582112Actual
2890136.932024-06-0582112Actual
458220.002022-08-068263Budget
545899.572022-08-068218Actual
3909843.312025-03-0682611Actual
1827719.912023-08-0682111Actual
3933660.902025-03-0682613Actual
1073733.002023-01-048246Actual
2636464.722024-04-048268Actual
3405118.002024-11-058256Actual
215392.892023-11-0682112Actual
545950.002022-08-068218Budget
3035626.002024-08-058273Actual
142625.012023-04-0582211Actual
947640.002022-12-048216Budget
537940.002022-08-068267Budget
3059717.002024-08-058226Actual
452232.002022-08-068213Actual
3753534.002025-02-038266Actual
709843.002022-10-068215Actual
260757.002022-06-068215Actual
3180317.002024-09-048256Actual
9329.002022-04-058263Actual
1303622.002023-03-068256Actual
2000813.002023-10-068256Actual
3582424.062024-12-0482113Actual
669443.512022-09-058268Actual
411939.002022-07-068266Actual
30860170.782024-08-058218Actual
2296429.002024-01-048236Actual
915310.002022-12-048273Budget
2929363.002024-07-058264Actual
677245.002022-10-068213Actual
2340115.652024-01-0482411Actual
1051350.002023-01-048265Budget
3747629.002025-02-038246Actual
781331.382022-10-068268Actual
1777638.002023-08-068215Actual
3618759.002025-01-048265Actual
214473.952023-11-0682511Actual
485050.002022-08-068215Budget
365145.002022-07-068264Actual
2719343.002024-05-058236Actual
183863.952023-08-0682511Actual
621140.002022-09-058236Actual
3564732.672024-12-0482611Actual
3276281.002024-10-058265Actual
677340.002022-10-068213Budget
1683832.002023-07-068216Actual
1476835.002023-05-068265Actual
1821960.172023-08-068268Actual
658450.002022-09-058218Budget
3597567.002025-01-048263Actual
1765612.002023-08-068273Actual
3230535.872024-09-0482112Actual
3788634.802025-02-0382411Actual
194821.822023-09-0582112Actual
1143470.002023-02-038214Budget
2958429.002024-07-058266Actual
2813969.002024-06-058264Actual
3685427.362025-01-0482112Actual
1176410.002023-02-038226Budget
2142015.652023-11-0682411Actual
69420.002022-04-058256Budget
1485310.002023-05-068226Actual
1975033.002023-10-068264Actual
1289212.002023-03-068226Actual
1674553.002023-07-068215Actual
2432117.782024-02-0382111Actual
663230.002022-09-058228Budget
907425.002022-12-048263Actual
21218113.202023-11-068218Actual
1064010.002023-01-048226Budget
2236910.332023-12-0482211Actual
3098043.312024-08-0582111Actual
225141.822023-12-0482112Actual
1171730.002023-02-038216Budget
2499834.002024-03-058236Actual
195091.822023-09-0582212Actual
1615867.752023-06-068268Actual
1157650.002023-02-038215Budget
1898012.002023-09-058256Actual
2364352.002024-02-038263Actual
1342630.002023-03-068268Budget
807973.002022-11-068214Actual
2807726.002024-06-058273Actual
154838.002022-05-068265Actual
154740.002022-05-068265Budget
3627211.002025-01-048226Actual
64730.002022-04-058246Budget
36260.002022-04-058215Budget
2066163.002023-11-068263Actual
3408326.002024-11-058266Actual
2781061.402024-05-0582612Actual
1163854.002023-02-038265Actual
597450.002022-09-058215Budget
2112556.002023-11-068217Actual
307371.002022-06-068217Actual
1323850.002023-03-068267Budget
3260634.002024-10-058273Actual
22604100.002024-01-048213Actual
113876.002023-02-038273Actual
209675.322022-05-068218Actual
1243720.002023-03-068263Budget
3163876.002024-09-048265Actual
3676412.462025-01-0482511Actual
75230.002022-04-058266Budget
3576664.592024-12-0482612Actual
3233948.632024-09-0482612Actual
1759968.002023-08-068263Actual
1243622.002023-03-068263Actual
249706.002024-03-058226Actual
715750.002022-10-068265Budget
2203912.002023-12-048256Actual
770464.722022-10-068218Actual
3204773.812024-09-048268Actual
2162989.002023-12-048213Actual
1218670.782023-02-038218Actual
3671026.292025-01-0482311Actual
34789107.002024-12-048213Actual
1559217.002023-06-068273Actual
255532.892024-03-0582112Actual
252942.002022-06-068264Actual
3517622.002024-12-048246Actual
2745691.992024-05-058228Actual
354110.002022-07-068273Budget
2402118.002024-02-038256Actual
2376347.002024-02-038264Actual
2677846.872024-04-0482613Actual
38359129.002025-03-068214Actual
3915636.932025-03-0682112Actual
2633166.232024-04-048228Actual
2573261.002024-04-048263Actual
3429463.202024-11-058268Actual
162730.002022-05-068216Budget
756575.002022-10-068217Actual
1372358.002023-04-058215Actual
344619.272024-11-0582511Actual
274530.002022-06-068216Budget
999030.002022-12-048228Budget
1078420.002023-01-048256Budget
116340.002022-05-068213Budget
30767102.002024-08-058217Actual
3745034.002025-02-038236Actual
1360126.002023-04-058273Actual
2216464.002023-12-048267Actual
1800824.002023-08-068266Actual
1621624.162023-06-0682111Actual
1878038.002023-09-058215Actual
1635913.532023-06-0682611Actual
2128049.572023-11-068268Actual
3673724.162025-01-0482411Actual
1786932.002023-08-068216Actual
3603220.002025-01-048273Actual
2692727.002024-05-058273Actual
2045314.592023-10-0682611Actual
225475.012023-12-0482612Actual
1092250.002023-01-048217Budget
444330.002022-07-068268Budget
2263958.002024-01-048263Actual
1181440.002023-02-038236Budget
277778.212024-05-0582212Actual
1455668.002023-05-068263Actual
1336530.002023-03-068228Budget
1810045.002023-08-068267Actual
669330.002022-09-058268Budget
583570.002022-09-058214Budget
148660.002022-05-068215Budget
513530.002022-08-068246Budget
144072.892023-04-0582112Actual
1980847.002023-10-068215Actual
2591467.002024-04-048215Actual
695863.002022-10-068214Actual
134770.002022-05-068214Budget
3334532.672024-10-0582611Actual
3927636.342025-03-0682113Actual
321487.452022-06-068218Actual
326320.002022-06-068228Budget
163255.012023-06-0682511Actual
3889767.752025-03-068268Actual
986350.002022-12-048267Budget
508734.002022-08-068236Actual
2269625.002024-01-048273Actual
3399941.002024-11-058236Actual
195860.002022-05-068217Budget
419745.002022-07-068217Actual
1473356.002023-05-068215Actual
354011.002022-07-068273Actual
1872239.002023-09-058264Actual
332130.002022-06-068268Budget
36535158.662025-01-048218Actual
1719052.602023-07-068268Actual
172440.002022-05-068236Budget
1013040.002023-01-048213Budget
1428915.652023-04-0582311Actual
3750220.002025-02-038256Actual
3071025.002024-08-058266Actual
3080279.002024-08-058267Actual
405810.002022-07-068256Budget
2884328.422024-06-0582611Actual
1051442.002023-01-048265Actual
1037638.002023-01-048264Actual
850220.002022-11-068246Budget
31893106.002024-09-048217Actual
152643.952023-05-0682211Actual
570920.002022-09-058263Budget
3742211.002025-02-038226Actual
2370012.002024-02-038273Actual
1298830.002023-03-068246Budget
1984338.002023-10-068265Actual
2391432.002024-02-038216Actual
2198735.002023-12-048236Actual
840620.002022-11-068226Budget
266657.002022-06-068265Actual
3839467.002025-03-068264Actual
564740.002022-09-058213Budget
184783.952023-08-0682112Actual
781420.002022-10-068268Budget
1130820.002023-02-038263Budget
29138113.002024-07-058213Actual
1739123.102023-07-0682611Actual
3930366.172025-03-0682213Actual
129910.002022-05-068273Budget
12986.002022-05-068273Actual
201843.002022-05-068267Actual
260860.002022-06-068215Budget
3700052.132025-01-0482213Actual
2101222.002023-11-068246Actual
477151.002022-08-068264Actual
122129.002022-05-068263Actual
2754851.822024-05-0582111Actual
513418.002022-08-068246Actual
3118212.462024-08-0582212Actual
1303520.002023-03-068256Budget
3438012.462024-11-0582211Actual
503914.002022-08-068226Actual
2908145.112024-06-0582613Actual
1678053.002023-07-068265Actual
64624.002022-04-058246Actual
980464.002022-12-048217Actual
3503756.002024-12-048265Actual
1968827.002023-10-068273Actual
1488131.002023-05-068236Actual
2988212.462024-07-0582211Actual
235193.952024-01-0482112Actual
3296037.002024-10-058266Actual
2585453.002024-04-048264Actual
845640.002022-11-068236Actual
1186025.002023-02-038246Actual
1059330.002023-01-048216Budget
3553324.162024-12-0482211Actual
1331650.002023-03-068218Budget
1171635.002023-02-038216Actual
3435262.462024-11-0582111Actual
2819776.002024-06-058215Actual
1881553.002023-09-058265Actual
3340.002022-04-058213Budget
3292714.002024-10-058256Actual
346323.002022-07-068263Actual
108130.002022-04-058268Budget
840716.002022-11-068226Actual
972425.002022-12-048266Actual
2178229.002023-12-048264Actual
3558725.232024-12-0482411Actual
2786822.302024-05-0582113Actual
307460.002022-06-068217Budget
2485041.002024-03-058215Actual
701946.002022-10-068264Actual
2708056.002024-05-058265Actual
2952525.002024-07-058246Actual
365050.002022-07-068264Budget
1691920.002023-07-068246Actual
1490718.002023-05-068246Actual
3017552.132024-07-0582213Actual
234285.012024-01-0482511Actual
3461557.142024-11-0582612Actual
1656760.002023-07-068263Actual
1084330.002023-01-048266Budget
1237436.002023-03-068213Actual
3121653.952024-08-0582612Actual
3266985.002024-10-058264Actual
470970.002022-08-068214Budget
3317173.812024-10-058268Actual
33759108.002024-11-058214Actual
2133818.842023-11-0682111Actual
3417563.002024-11-058267Actual
1697828.002023-07-068266Actual
3373122.002024-11-058273Actual
3331120.972024-10-0582411Actual
2713829.002024-05-058216Actual
1464160.002023-05-068214Actual
2437611.402024-02-0382311Actual
1629814.592023-06-0682411Actual
33017115.002024-10-058217Actual
220530.002022-05-068268Budget
1411298.052023-04-058218Actual
1059234.002023-01-048216Actual
3624543.002025-01-048216Actual
1768450.002023-08-068214Actual
29734137.452024-07-058218Actual
3615289.002025-01-048215Actual
611430.002022-09-058216Budget
625933.002022-09-058246Actual
1665270.002023-07-068214Actual
401029.002022-07-068246Actual
9230.002022-04-058263Budget
1594622.002023-06-068266Actual
3284710.002024-10-058226Actual
187830.002022-05-068266Budget
934046.002022-12-048215Actual
3160380.002024-09-048215Actual
2843032.002024-06-058266Actual
1350798.002023-04-058213Actual
1045550.002023-01-048215Budget
2031025.232023-10-0682111Actual
1729.002022-04-058273Actual
1069040.002023-01-048236Actual
3712483.002025-02-038263Actual
18568120.002023-09-058213Actual
738127.002022-10-068246Actual
35292102.002024-12-048217Actual
425740.002022-07-068267Budget
775332.902022-10-068228Actual
644460.002022-09-058217Budget
2760337.992024-05-0582311Actual
195403.952023-09-0582612Actual
260366.002024-04-048226Actual
1256370.002023-03-068214Budget
3287537.002024-10-058236Actual
1031762.002023-01-048214Actual
1806576.002023-08-068217Actual
583479.002022-09-058214Actual
1792436.002023-08-068236Actual
762654.002022-10-068267Actual
3426181.392024-11-058228Actual
2426367.752024-02-038268Actual
518218.002022-08-068256Actual
3148225.002024-09-048273Actual
3500295.002024-12-048215Actual
789240.002022-11-068213Budget
288829.002022-06-068246Actual
411830.002022-07-068266Budget
1196627.002023-02-038266Actual
1707048.002023-07-068267Actual
1270350.002023-03-068215Budget
1901227.002023-09-058266Actual
138458.002023-04-058226Actual
1323750.002023-03-068267Actual
3235.002022-04-058213Actual
20626106.002023-11-068213Actual
444445.022022-07-068268Actual
828050.002022-11-068265Budget
2540810.332024-03-0582311Actual
2716513.002024-05-058226Actual
994250.002022-12-048218Budget
1890011.002023-09-058226Actual
3665558.212025-01-0482111Actual
3201373.812024-09-048228Actual
813950.002022-11-068264Actual
1712890.482023-07-068218Actual
372948.002022-07-068215Actual
2116051.002023-11-068267Actual
850322.002022-11-068246Actual
1031670.002023-01-048214Budget
484960.002022-08-068215Actual
3379469.002024-11-058264Actual
380327.142025-02-0382212Actual
321550.002022-06-068218Budget
742710.002022-10-068256Budget
813850.002022-11-068264Budget
2304927.002024-01-048266Actual
972530.002022-12-048266Budget
2222284.422023-12-048218Actual
2299017.002024-01-048246Actual
253813.952024-03-0582211Actual
1005248.052022-12-048268Actual
2508327.002024-03-058266Actual
2228346.542023-12-048268Actual
2792869.672024-05-0582613Actual
2201322.002023-12-048246Actual
187925.002022-05-068266Actual
34909129.002024-12-048214Actual
855010.002022-11-068256Budget
3440730.552024-11-0582311Actual
728418.002022-10-068226Actual
2823273.002024-06-058265Actual
1073630.002023-01-048246Budget
1936411.402023-09-0582411Actual
1068940.002023-01-048236Budget
38239107.002025-03-068213Actual
1064113.002023-01-048226Actual
3325720.972024-10-0582211Actual
1703568.002023-07-068217Actual
16532102.002023-07-068213Actual
3691543.312025-01-0482612Actual
695970.002022-10-068214Budget
2864261.692024-06-058268Actual
433750.002022-07-068218Budget
234521.002022-06-068263Actual
2698968.002024-05-058264Actual
3895546.502025-03-0682111Actual
2136610.332023-11-0682211Actual
172343.002022-05-068236Actual
1256266.002023-03-068214Actual
89441.002022-04-058267Actual
2645213.532024-04-0482211Actual
274431.002022-06-068216Actual
3550543.312024-12-0482111Actual
3216027.362024-09-0482311Actual
845540.002022-11-068236Budget
650651.002022-09-058267Actual
2239613.532023-12-0482311Actual
2098633.002023-11-068236Actual
31510121.002024-09-048214Actual
2656715.652024-04-0482611Actual
2923027.002024-07-058273Actual
2039214.592023-10-0682411Actual
358970.002022-07-068214Budget
1434915.652023-04-0582611Actual
2875526.292024-06-0582311Actual
3815141.602025-02-0382213Actual
3494483.002024-12-048264Actual
27985114.002024-06-058213Actual
1833211.402023-08-0682311Actual
1868863.002023-09-058214Actual
3067717.002024-08-058256Actual
3594188.002025-01-048213Actual
235513.952024-01-0482612Actual
2314173.002024-01-048267Actual
164172.892023-06-0682112Actual
401130.002022-07-068246Budget
181820.002022-05-068256Budget
245222.892024-02-0382112Actual
30264119.002024-08-058213Actual
3130145.112024-08-0582213Actual
887730.002022-11-068228Budget
2737076.002024-05-058267Actual
980360.002022-12-048217Budget
2837125.002024-06-058246Actual
470868.002022-08-068214Actual

Generated 2025-05-05 14:14:50.881 UTC