[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 992  >   

844 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840620.002022-12-078226Budget
513418.002022-09-068246Actual
1609698.052023-07-078218Actual
2074669.002023-12-078214Actual
957440.002023-01-048236Actual
2581977.002024-05-058214Actual
162730.002022-06-068216Budget
860930.002022-12-078266Budget
2938666.002024-08-058265Actual
3292714.002024-11-058256Actual
411939.002022-08-068266Actual
1284530.002023-04-068216Budget
2990932.672024-08-0582311Actual
1815882.902023-09-068218Actual
677245.002022-11-068213Actual
89340.002022-05-068267Budget
3703245.112025-02-0482613Actual
3290127.002024-11-058246Actual
669330.002022-10-068268Budget
3930366.172025-04-0682213Actual
3909843.312025-04-0682611Actual
193105.012023-10-0682211Actual
37209135.002025-03-068214Actual
939753.002023-01-048265Actual
154838.002022-06-068265Actual
2745691.992024-06-058228Actual
3047776.002024-09-058215Actual
2314173.002024-02-048267Actual
556840.482022-09-068268Actual
1073630.002023-02-048246Budget
3438012.462024-12-0682211Actual
1901227.002023-10-068266Actual
321487.452022-07-078218Actual
42140.002022-05-068265Budget
1084330.002023-02-048266Budget
3065120.002024-09-058246Actual
2549519.912024-04-0582611Actual
3630041.002025-02-048236Actual
644460.002022-10-068217Budget
1181339.002023-03-068236Actual
2136610.332023-12-0782211Actual
1171635.002023-03-068216Actual
1237540.002023-04-068213Budget
28050.002022-05-068264Budget
2535325.232024-04-0582111Actual
245491.822024-03-0582212Actual
358970.002022-08-068214Budget
1110841.992023-02-048228Actual
2929363.002024-08-058264Actual
3009049.702024-08-0582612Actual
1898012.002023-10-068256Actual
3201373.812024-10-058228Actual
59937.002022-05-068236Actual
313639.002022-07-078267Actual
1124945.002023-03-068213Actual
1995632.002023-11-068236Actual
3394438.002024-12-068216Actual
3903736.932025-04-0682411Actual
3251498.002024-11-058213Actual
19162125.332023-10-068218Actual
2174856.002024-01-048214Actual
148568.002022-06-068215Actual
405810.002022-08-068256Budget
2585453.002024-05-058264Actual
933950.002023-01-048215Budget
168658.002023-08-068226Actual
1906976.002023-10-068217Actual
3868534.002025-04-068266Actual
2103816.002023-12-078256Actual
3385272.002024-12-068215Actual
709843.002022-11-068215Actual
2411072.002024-03-058217Actual
2505010.002024-04-058256Actual
3774684.422025-03-068268Actual
3443427.362024-12-0682411Actual
1294236.002023-04-068236Actual
458321.002022-09-068263Actual
775332.902022-11-068228Actual
3067717.002024-09-058256Actual
229366.002024-02-048226Actual
2636464.722024-05-058268Actual
1289310.002023-04-068226Budget
2949944.002024-08-058236Actual
242310.002022-07-078273Budget
2502419.002024-04-058246Actual
1309729.002023-04-068266Actual
2000813.002023-11-068256Actual
91527.002023-01-048273Actual
2322743.512024-02-048228Actual
2432117.782024-03-0582111Actual
2098633.002023-12-078236Actual
795326.002022-12-078263Actual
1473356.002023-06-068215Actual
1019125.002023-02-048263Actual
2650613.532024-05-0582411Actual
915310.002023-01-048273Budget
1594622.002023-07-078266Actual
205381.822023-11-0682212Actual
3812432.832025-03-0682113Actual
2402118.002024-03-058256Actual
1037638.002023-02-048264Actual
1336530.002023-04-068228Budget
201740.002022-06-068267Budget
2529554.112024-04-058268Actual
228540.002022-07-078213Budget
499133.002022-09-068216Actual
2890136.932024-07-0682112Actual
214520.002022-06-068228Budget
1674553.002023-08-068215Actual
2376347.002024-03-058264Actual
80309.002022-12-078273Actual
3449549.702024-12-0682611Actual
733340.002022-11-068236Actual
2704780.002024-06-058215Actual
1910474.002023-10-068267Actual
3541363.202025-01-048228Actual
396339.002022-08-068236Actual
3895546.502025-04-0682111Actual
2864261.692024-07-068268Actual
2004122.002023-11-068266Actual
1130926.002023-03-068263Actual
17564114.002023-09-068213Actual
50238.002022-05-068216Actual
25233105.632024-04-058218Actual
1730311.402023-08-0682311Actual
636530.002022-10-068266Budget
589538.002022-10-068264Actual
419860.002022-08-068217Budget
284143.002022-07-078236Actual
1051350.002023-02-048265Budget
597450.002022-10-068215Budget
1881553.002023-10-068265Actual
215725.012023-12-0782612Actual
97478.362022-05-068218Actual
24638106.002024-04-058213Actual
550630.002022-09-068228Budget
178969.002023-09-068226Actual
3733770.002025-03-068265Actual
728520.002022-11-068226Budget
239415.002024-03-058226Actual
3224730.552024-10-0582611Actual
2647914.592024-05-0582311Actual
2591467.002024-05-058215Actual
1204550.002023-03-068217Budget
3121653.952024-09-0582612Actual
789240.002022-12-078213Budget
986350.002023-01-048267Budget
2698968.002024-06-058264Actual
83460.002022-05-068217Budget
1689330.002023-08-068236Actual
42240.002022-05-068265Actual
1387324.002023-05-068236Actual
2674566.172024-05-0582213Actual
3889767.752025-04-068268Actual
1176520.002023-03-068226Actual
195860.002022-06-068217Budget
926156.002023-01-048264Actual
3523529.002025-01-048266Actual
1821960.172023-09-068268Actual
299430.002022-07-078266Budget
2234124.162024-01-0482111Actual
1059330.002023-02-048216Budget
3800425.232025-03-0682112Actual
3576664.592025-01-0482612Actual
69420.002022-05-068256Budget
129910.002022-06-068273Budget
2569784.002024-05-058213Actual
813950.002022-12-078264Actual
2405319.002024-03-058266Actual
181820.002022-06-068256Budget
3399941.002024-12-068236Actual
391510.002022-08-068226Budget
3833118.002025-04-068273Actual
3627211.002025-02-048226Actual
3532784.002025-01-048267Actual
531948.002022-09-068217Actual
3918416.722025-04-0682212Actual
1781148.002023-09-068265Actual
195403.952023-10-0682612Actual
491247.002022-09-068265Actual
1818638.962023-09-068228Actual
386637.002022-08-068216Actual
144655.012023-05-0682612Actual
1565540.002023-07-078264Actual
175075.012023-08-0682612Actual
307460.002022-07-078217Budget
966710.002023-01-048256Budget
37592101.002025-03-068217Actual
3570539.062025-01-0482112Actual
821750.002022-12-078215Budget
2769136.932024-06-0582611Actual
2116051.002023-12-078267Actual
1098251.002023-02-048267Actual
2908145.112024-07-0682613Actual
3325720.972024-11-0582211Actual
1464160.002023-06-068214Actual
31510121.002024-10-058214Actual
274530.002022-07-078216Budget
1110930.002023-02-048228Budget
35292102.002025-01-048217Actual
1375833.002023-05-068265Actual
625830.002022-10-068246Budget
1360126.002023-05-068273Actual
380327.142025-03-0682212Actual
1186130.002023-03-068246Budget
33017115.002024-11-058217Actual
962120.002023-01-048246Budget
1990127.002023-11-068216Actual
26955106.002024-06-058214Actual
920170.002023-01-048214Budget
1490718.002023-06-068246Actual
723740.002022-11-068216Budget
738127.002022-11-068246Actual
379135.012025-03-0682511Actual
354110.002022-08-068273Budget
313540.002022-07-078267Budget
603550.002022-10-068265Budget
201843.002022-06-068267Actual
2039214.592023-11-0682411Actual
3379469.002024-12-068264Actual
433750.002022-08-068218Budget
669443.512022-10-068268Actual
2839720.002024-07-068256Actual
2078142.002023-12-078264Actual
2426367.752024-03-058268Actual
545950.002022-09-068218Budget
3517622.002025-01-048246Actual
3282041.002024-11-058216Actual
1031762.002023-02-048214Actual
3254959.002024-11-058263Actual
235193.952024-02-0482112Actual
2440315.652024-03-0582411Actual
3558725.232025-01-0482411Actual
538039.002022-09-068267Actual
214443.512022-06-068228Actual
452340.002022-09-068213Budget
2870053.952024-07-0682111Actual
3839467.002025-04-068264Actual
3029969.002024-09-058263Actual
1872239.002023-10-068264Actual
3148225.002024-10-058273Actual
2872814.592024-07-0682211Actual
1163854.002023-03-068265Actual
3317173.812024-11-058268Actual
1405268.002023-05-068267Actual
3051268.002024-09-058265Actual
508734.002022-09-068236Actual
3697346.872025-02-0482113Actual
2708056.002024-06-058265Actual
122030.002022-06-068263Budget
390645.012025-04-0682511Actual
2923027.002024-08-058273Actual
1493315.002023-06-068256Actual
3080279.002024-09-058267Actual
3500295.002025-01-048215Actual
518218.002022-09-068256Actual
3098043.312024-09-0582111Actual
3160380.002024-10-058215Actual
2985452.892024-08-0582111Actual
2346119.912024-02-0482611Actual
1190813.002023-03-068256Actual
3100811.402024-09-0582211Actual
425848.002022-08-068267Actual
15500117.002023-07-078213Actual
164753.952023-07-0782612Actual
2967678.002024-08-058267Actual
901440.002023-01-048213Budget
980360.002023-01-048217Budget
3417563.002024-12-068267Actual
3322953.952024-11-0582111Actual
1284431.002023-04-068216Actual
2148115.652023-12-0782611Actual
1098150.002023-02-048267Budget
1423419.912023-05-0682111Actual
3638529.002025-02-048266Actual
28147.002022-05-068264Actual
1656760.002023-08-068263Actual
1163750.002023-03-068265Budget
748630.002022-11-068266Budget
1229537.452023-03-068268Actual
215392.892023-12-0782112Actual
2245625.232024-01-0482611Actual
391418.002022-08-068226Actual
499030.002022-09-068216Budget
158336.002023-07-078226Actual
30767102.002024-09-058217Actual
1502384.002023-06-068217Actual
220646.542022-06-068268Actual
2997033.742024-08-0582611Actual
887730.002022-12-078228Budget
30264119.002024-09-058213Actual
183055.012023-09-0682211Actual
185115.012023-09-0682612Actual
658576.842022-10-068218Actual
2896344.382024-07-0682612Actual
840716.002022-12-078226Actual
405716.002022-08-068256Actual
2765713.532024-06-0582511Actual
1621624.162023-07-0782111Actual
3747629.002025-03-068246Actual
2093123.002023-12-078216Actual
2446425.232024-03-0582611Actual
901536.002023-01-048213Actual
860832.002022-12-078266Actual
2423049.572024-03-058228Actual
1005248.052023-01-048268Actual
2414454.002024-03-058267Actual
1005120.002023-01-048268Budget
28580158.662024-07-068218Actual
1309630.002023-04-068266Budget
3169636.002024-10-058216Actual
630514.002022-10-068256Actual
1117043.512023-02-048268Actual
2437611.402024-03-0582311Actual
3057036.002024-09-058216Actual
1662428.002023-08-068273Actual
2499834.002024-04-058236Actual
2475863.002024-04-058214Actual
583479.002022-10-068214Actual
603647.002022-10-068265Actual
3886352.602025-04-068228Actual
444445.022022-08-068268Actual
3671026.292025-02-0482311Actual
64624.002022-05-068246Actual
3520215.002025-01-048256Actual
2101222.002023-12-078246Actual
3780440.122025-03-0682111Actual
691010.002022-11-068273Actual
242210.002022-07-078273Actual
2263958.002024-02-048263Actual
835840.002022-12-078216Budget
425740.002022-08-068267Budget
249706.002024-04-058226Actual
9329.002022-05-068263Actual
38359129.002025-04-068214Actual
3035626.002024-09-058273Actual
266605.012024-05-0582612Actual
102320.002022-05-068228Budget
508840.002022-09-068236Budget
1414038.962023-05-068228Actual
3183629.002024-10-058266Actual
2162989.002024-01-048213Actual
2958429.002024-08-058266Actual
1064113.002023-02-048226Actual
22062.002022-05-068214Actual
1833211.402023-09-0682311Actual
1703568.002023-08-068217Actual
3235.002022-05-068213Actual
3512213.002025-01-048226Actual
1366344.002023-05-068264Actual
69316.002022-05-068256Actual
2031025.232023-11-0682111Actual
3192789.002024-10-058267Actual
556730.002022-09-068268Budget
3142562.002024-10-058263Actual
1157650.002023-03-068215Budget
650540.002022-10-068267Budget
1827719.912023-09-0682111Actual
1031670.002023-02-048214Budget
1392515.002023-05-068256Actual
181712.002022-06-068256Actual
356146.082025-01-0482511Actual
3133345.112024-09-0582613Actual
3221411.402024-10-0582511Actual
999030.002023-01-048228Budget
252850.002022-07-078264Budget
850220.002022-12-078246Budget
411830.002022-08-068266Budget
1792436.002023-09-068236Actual
470970.002022-09-068214Budget
36535158.662025-02-048218Actual
2754851.822024-06-0582111Actual
438451.082022-08-068228Actual
265332.892024-05-0582511Actual
795230.002022-12-078263Budget
466110.002022-09-068273Budget
2878227.362024-07-0682411Actual
1629814.592023-07-0782411Actual
1013135.002023-02-048213Actual
167414.002022-06-068226Actual
2671822.302024-05-0582113Actual
1959796.002023-11-068213Actual
3588446.872025-01-0482613Actual
1729.002022-05-068273Actual
1143470.002023-03-068214Budget
1389920.002023-05-068246Actual
2792869.672024-06-0582613Actual
1237436.002023-04-068213Actual
2222284.422024-01-048218Actual
1181440.002023-03-068236Budget
2749061.692024-06-058268Actual
813850.002022-12-078264Budget
2187436.002024-01-048265Actual
31985137.452024-10-058218Actual
3455331.612024-12-0682112Actual
1401756.002023-05-068217Actual
663230.002022-10-068228Budget
1835911.402023-09-0682411Actual
1045550.002023-02-048215Budget
2228346.542024-01-048268Actual
748725.002022-11-068266Actual
1431611.402023-05-0682411Actual
3865221.002025-04-068256Actual
524130.002022-09-068266Budget
2269625.002024-02-048273Actual
3618759.002025-02-048265Actual
3272784.002024-11-058215Actual
1936411.402023-10-0682411Actual
3397111.002024-12-068226Actual
1963163.002023-11-068263Actual
228440.002022-07-078213Actual
2757617.782024-06-0582211Actual
2737076.002024-06-058267Actual
1455668.002023-06-068263Actual
2025263.202023-11-068268Actual
234521.002022-07-078263Actual
882850.002022-12-078218Budget
1243720.002023-04-068263Budget
326320.002022-07-078228Budget
36442118.002025-02-048217Actual
55110.002022-05-068226Budget
503914.002022-09-068226Actual
2904867.922024-07-0682213Actual
845540.002022-12-078236Budget
177130.002022-06-068246Budget
373050.002022-08-068215Budget
2988212.462024-08-0582211Actual
1665270.002023-08-068214Actual
3405118.002024-12-068256Actual
2385647.002024-03-058265Actual
3296037.002024-11-058266Actual
2781061.402024-06-0582612Actual
3461557.142024-12-0682612Actual
3503756.002025-01-048265Actual
513530.002022-09-068246Budget
1068940.002023-02-048236Budget
1204653.002023-03-068217Actual
677340.002022-11-068213Budget
255532.892024-04-0582112Actual
3115436.932024-09-0582112Actual
2272460.002024-02-048214Actual
616315.002022-10-068226Actual
1190720.002023-03-068256Budget
122129.002022-06-068263Actual
589450.002022-10-068264Budget
401029.002022-08-068246Actual
1712890.482023-08-068218Actual
470868.002022-09-068214Actual
2789567.922024-06-0582213Actual
340140.002022-08-068213Budget
3002834.802024-08-0582112Actual
346323.002022-08-068263Actual
1488131.002023-06-068236Actual
1331782.902023-04-068218Actual
1251414.002023-04-068273Actual
952420.002023-01-048226Budget
2290925.002024-02-048216Actual
738020.002022-11-068246Budget
2935184.002024-08-058215Actual
920072.002023-01-048214Actual
2340115.652024-02-0482411Actual
2066163.002023-12-078263Actual
108237.452022-05-068268Actual
3106227.362024-09-0582411Actual
2045314.592023-11-0682611Actual
209675.322022-06-068218Actual
1130820.002023-03-068263Budget
1342630.002023-04-068268Budget
3679628.422025-02-0482611Actual
29734137.452024-08-058218Actual
209588.002023-12-078226Actual
1171730.002023-03-068216Budget
578710.002022-10-068273Budget
3742211.002025-03-068226Actual
1092156.002023-02-048217Actual
3806664.592025-03-0682612Actual
225141.822024-01-0482112Actual
733440.002022-11-068236Budget
256122.892024-04-0582612Actual
1336441.992023-04-068228Actual
2275934.002024-02-048264Actual
1588718.002023-07-078246Actual
2203912.002024-01-048256Actual
1878038.002023-10-068215Actual
378750.002022-08-068265Budget
3700052.132025-02-0482213Actual
625933.002022-10-068246Actual
452232.002022-09-068213Actual
1064010.002023-02-048226Budget
1210750.002023-03-068267Budget
3609481.002025-02-048264Actual
344619.272024-12-0682511Actual
266540.002022-07-078265Budget
36060137.002025-02-048214Actual
1350798.002023-05-068213Actual
715750.002022-11-068265Budget
32634141.002024-11-058214Actual
3180317.002024-10-058256Actual
691110.002022-11-068273Budget
3818276.692025-03-0682613Actual
723638.002022-11-068216Actual
2296429.002024-02-048236Actual
3062535.002024-09-058236Actual
1270350.002023-04-068215Budget
2337413.532024-02-0482311Actual
947740.002023-01-048216Actual
1251510.002023-04-068273Budget
3328422.042024-11-0582311Actual
3745034.002025-03-068236Actual
2633166.232024-05-058228Actual
728418.002022-11-068226Actual
3429463.202024-12-068268Actual
2944432.002024-08-058216Actual
3204773.812024-10-058268Actual
947640.002023-01-048216Budget
630610.002022-10-068256Budget
762654.002022-11-068267Actual
756660.002022-11-068217Budget
289297.142024-07-0682212Actual
1553556.002023-07-078263Actual
300567.142024-08-0582212Actual
1523623.102023-06-0682111Actual
3276281.002024-11-058265Actual
2677846.872024-05-0582613Actual
293620.002022-07-078256Budget
1615867.752023-07-078268Actual
172343.002022-06-068236Actual
583570.002022-10-068214Budget
3854530.002025-04-068216Actual
2112556.002023-12-078217Actual
1069040.002023-02-048236Actual
225475.012024-01-0482612Actual
3848784.002025-04-068265Actual
163255.012023-07-0782511Actual
3177722.002024-10-058246Actual
173575.012023-08-0682511Actual
1223428.352023-03-068228Actual
477050.002022-09-068264Budget
966812.002023-01-048256Actual
1276550.002023-04-068265Budget
244303.952024-03-0582511Actual
83351.002022-05-068217Actual
2687080.002024-06-058263Actual
789333.002022-12-078213Actual
2645213.532024-05-0582211Actual
484960.002022-09-068215Actual
1777638.002023-09-068215Actual
2831710.002024-07-068226Actual
3388677.002024-12-068265Actual
203387.142023-11-0682211Actual
2479229.002024-04-058264Actual
3659763.202025-02-048268Actual
293517.002022-07-078256Actual
2285138.002024-02-048265Actual
1968827.002023-11-068273Actual
1434915.652023-05-0682611Actual
807973.002022-12-078214Actual
55013.002022-05-068226Actual
1928224.162023-10-0682111Actual
1810045.002023-09-068267Actual
2009874.002023-11-068217Actual
868751.002022-12-078217Actual
1106150.002023-02-048218Budget
36149.002022-05-068215Actual
37089125.002025-03-068213Actual
1496622.002023-06-068266Actual
243498.212024-03-0582211Actual
37684129.872025-03-068218Actual
29138113.002024-08-058213Actual
2242315.652024-01-0482411Actual
1218750.002023-03-068218Budget
142625.012023-05-0682211Actual
134662.002022-06-068214Actual
578612.002022-10-068273Actual
477151.002022-09-068264Actual
75331.002022-05-068266Actual
214473.952023-12-0782511Actual
695970.002022-11-068214Budget
34140111.002024-12-068217Actual
1998220.002023-11-068246Actual
3435262.462024-12-0682111Actual
2508327.002024-04-058266Actual
715845.002022-11-068265Actual
2763028.422024-06-0582411Actual
279310.002022-07-078226Budget
3340.002022-05-068213Budget
2133818.842023-12-0782111Actual
1196730.002023-03-068266Budget
1887321.002023-10-068216Actual
2786822.302024-06-0582113Actual
2021951.082023-11-068228Actual
204199.272023-11-0682511Actual
140650.002022-06-068264Budget
2391432.002024-03-058216Actual
164441.822023-07-0782212Actual
2071814.002023-12-078273Actual
209750.002022-06-068218Budget
401130.002022-08-068246Budget
2807726.002024-07-068273Actual
154102.892023-06-0682112Actual
2360895.002024-03-058213Actual
2852271.002024-07-068267Actual
1019020.002023-02-048263Budget
3564732.672025-01-0482611Actual
1892830.002023-10-068236Actual
3927636.342025-04-0682113Actual
12986.002022-06-068273Actual
3544773.812025-01-048268Actual
266657.002022-07-078265Actual
3017552.132024-08-0582213Actual
1026810.002023-02-048273Budget
1668735.002023-08-068264Actual
3440730.552024-12-0682311Actual
1411298.052023-05-068218Actual
144072.892023-05-0682112Actual
1229630.002023-03-068268Budget
372948.002022-08-068215Actual
1037750.002023-02-048264Budget
564632.002022-10-068213Actual
3594188.002025-02-048213Actual
284240.002022-07-078236Budget
1262552.002023-04-068264Actual
2594958.002024-05-058265Actual
3573316.722025-01-0482212Actual
3402527.002024-12-068246Actual
1797610.002023-09-068256Actual
1223530.002023-03-068228Budget
254628.212024-04-0582511Actual
3210549.702024-10-0582111Actual
934046.002023-01-048215Actual
1707048.002023-08-068267Actual
939850.002023-01-048265Budget
1417448.052023-05-068268Actual
2624371.002024-05-058267Actual
1529110.332023-06-0682311Actual
365050.002022-08-068264Budget
2579119.002024-05-058273Actual
1013040.002023-02-048213Budget
550746.542022-09-068228Actual
1600373.002023-07-078217Actual
1303520.002023-04-068256Budget
1559217.002023-07-078273Actual
611430.002022-10-068216Budget
1124840.002023-03-068213Budget
874948.002022-12-078267Actual
2281750.002024-02-048215Actual
2993630.552024-08-0582411Actual
3827460.002025-04-068263Actual
1078420.002023-02-048256Budget
3668319.912025-02-0482211Actual
1395825.002023-05-068266Actual
1724820.972023-08-0682111Actual
1765612.002023-09-068273Actual
1482626.002023-06-068216Actual
762550.002022-11-068267Budget
419745.002022-08-068217Actual
2019195.022023-11-068218Actual
1372358.002023-05-068215Actual
2370012.002024-03-058273Actual
3862622.002025-04-068246Actual
3175141.002024-10-058236Actual
616210.002022-10-068226Budget
1919055.632023-10-068228Actual
1476835.002023-06-068265Actual
2947111.002024-08-058226Actual
3857217.002025-04-068226Actual
3467345.112024-12-0682113Actual
893629.872022-12-078268Actual
1116930.002023-02-048268Budget
2304927.002024-02-048266Actual
38239107.002025-04-068213Actual
332130.002022-07-078268Budget
3426181.392024-12-068228Actual
3632626.002025-02-048246Actual
3877773.002025-04-068267Actual
1759968.002023-09-068263Actual
2713829.002024-06-058216Actual
274431.002022-07-078216Actual
234285.012024-02-0482511Actual
458220.002022-09-068263Budget
3585148.622025-01-0482213Actual
3921861.402025-04-0682612Actual
22170.002022-05-068214Budget
1786932.002023-09-068216Actual
3556026.292025-01-0482311Actual
3305179.002024-11-058267Actual
2326145.022024-02-048268Actual
2172012.002024-01-048273Actual
3172311.002024-10-058226Actual
205695.012023-11-0682612Actual
1243622.002023-04-068263Actual
15116110.172023-06-068218Actual
2225043.512024-01-048228Actual
38835135.932025-04-068218Actual
1354271.002023-05-068263Actual
3103533.742024-09-0582311Actual
134770.002022-06-068214Budget
247082.002022-07-078214Actual
27928.002022-07-078226Actual
957340.002023-01-048236Budget
307371.002022-07-078217Actual
3260634.002024-11-058273Actual
3363998.002024-12-068213Actual
1984338.002023-11-068265Actual
485050.002022-09-068215Budget
2087352.002023-12-078265Actual
742710.002022-11-068256Budget
893520.002022-12-078268Budget
770464.722022-11-068218Actual
1045651.002023-02-048215Actual
3815141.602025-03-0682213Actual
781331.382022-11-068268Actual
368827.142025-02-0482212Actual
2301619.002024-02-048256Actual
3408326.002024-12-068266Actual
3284710.002024-11-058226Actual
3794634.802025-03-0682611Actual
962021.002023-01-048246Actual
845640.002022-12-078236Actual
701850.002022-11-068264Budget
288930.002022-07-078246Budget
3860044.002025-04-068236Actual
177028.002022-06-068246Actual
148660.002022-06-068215Budget
2760337.992024-06-0582311Actual
695863.002022-11-068214Actual
116241.002022-06-068213Actual
3367459.002024-12-068263Actual
2716513.002024-06-058226Actual
1733016.722023-08-0682411Actual
102238.962022-05-068228Actual
154740.002022-06-068265Budget
1298932.002023-04-068246Actual
1381831.002023-05-068216Actual
3597567.002025-02-048263Actual
926050.002023-01-048264Budget
386730.002022-08-068216Budget
3373122.002024-12-068273Actual
1051442.002023-02-048265Actual
3691543.312025-02-0482612Actual
491150.002022-09-068265Budget
1452285.002023-06-068213Actual
154435.012023-06-0682612Actual
621240.002022-10-068236Budget
1362947.002023-05-068214Actual
2193222.002024-01-048216Actual
1800824.002023-09-068266Actual
354011.002022-08-068273Actual
742811.002022-11-068256Actual
709750.002022-11-068215Budget
2979675.322024-08-058268Actual
3230535.872024-10-0582112Actual
195754.002022-06-068217Actual
332245.022022-07-078268Actual
1342555.632023-04-068268Actual
827940.002022-12-078265Actual
887638.962022-12-078228Actual
1084233.002023-02-048266Actual
3245741.602024-10-0582613Actual
35385134.422025-01-048218Actual
219598.002024-01-048226Actual
18568120.002023-10-068213Actual
986440.002023-01-048267Actual
2829039.002024-07-068216Actual
2917362.002024-08-058263Actual
2819776.002024-07-068215Actual
621140.002022-10-068236Actual
1270461.002023-04-068215Actual
2485041.002024-04-058215Actual
2834547.002024-07-068236Actual
1971655.002023-11-068214Actual
2299017.002024-02-048246Actual
2236910.332024-01-0482211Actual
144341.822023-05-0682212Actual
31893106.002024-10-058217Actual
34909129.002025-01-048214Actual
2106827.002023-12-078266Actual
358870.002022-08-068214Actual
3488127.002025-01-048273Actual
3676412.462025-02-0482511Actual
1078320.002023-02-048256Actual
2573261.002024-05-058263Actual
2013345.002023-11-068267Actual
2488542.002024-04-058265Actual
438530.002022-08-068228Budget
570920.002022-10-068263Budget
9230.002022-05-068263Budget
1694513.002023-08-068256Actual
3154568.002024-10-058264Actual
3213324.162024-10-0582211Actual
1562052.002023-07-078214Actual
828050.002022-12-078265Budget
2473012.002024-04-058273Actual
636423.002022-10-068266Actual
3239739.852024-10-0582113Actual
2609016.002024-05-058246Actual
781420.002022-11-068268Budget
27428123.812024-06-058218Actual
187925.002022-06-068266Actual
2166366.002024-01-048263Actual
2517563.002024-04-058267Actual
3470048.622024-12-0682213Actual
1591316.002023-07-078256Actual
564740.002022-10-068213Budget
30384112.002024-09-058214Actual
1505865.002023-06-068267Actual
89441.002022-05-068267Actual
952514.002023-01-048226Actual
152643.952023-06-0682211Actual
2902136.342024-07-0682113Actual
1719052.602023-08-068268Actual
3287537.002024-11-058236Actual
1323850.002023-04-068267Budget
597359.002022-10-068215Actual
1210839.002023-03-068267Actual
1467533.002023-06-068264Actual
1806576.002023-09-068217Actual
2201322.002024-01-048246Actual
167510.002022-06-068226Budget
3482464.002025-01-048263Actual
3088860.172024-09-058228Actual
193377.142023-10-0682311Actual
3163876.002024-10-058265Actual
174491.822023-08-0682112Actual
113876.002023-03-068273Actual
321550.002022-07-078218Budget
1531814.592023-06-0682411Actual
3059717.002024-09-058226Actual
2514087.002024-04-058217Actual
27985114.002024-07-068213Actual
1860358.002023-10-068263Actual
2727828.002024-06-058266Actual
2467364.002024-04-058263Actual
2139316.722023-12-0782311Actual
195091.822023-10-0682212Actual
3624543.002025-02-048216Actual
907530.002023-01-048263Budget
38742114.002025-04-068217Actual
1922445.022023-10-068268Actual
33109122.302024-11-058218Actual
644375.002022-10-068217Actual
1026910.002023-02-048273Actual
2319982.902024-02-048218Actual
835944.002022-12-078216Actual

Generated 2025-06-05 13:22:33.800 UTC