[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 960  >   

816 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122030.002022-06-078263Budget
3245741.602024-10-0682613Actual
1229537.452023-03-078268Actual
650540.002022-10-078267Budget
2807726.002024-07-078273Actual
1417448.052023-05-078268Actual
3520215.002025-01-058256Actual
3700052.132025-02-0582213Actual
1013135.002023-02-058213Actual
1051442.002023-02-058265Actual
3860044.002025-04-078236Actual
621140.002022-10-078236Actual
2285138.002024-02-058265Actual
1317550.002023-04-078217Actual
102238.962022-05-078228Actual
91527.002023-01-058273Actual
3367459.002024-12-078263Actual
162443.952023-07-0882211Actual
2499834.002024-04-068236Actual
2585453.002024-05-068264Actual
2013345.002023-11-078267Actual
3509529.002025-01-058216Actual
373050.002022-08-078215Budget
3647783.002025-02-058267Actual
723740.002022-11-078216Budget
3762687.002025-03-078267Actual
1251510.002023-04-078273Budget
2917362.002024-08-068263Actual
2955116.002024-08-068256Actual
827940.002022-12-088265Actual
3624543.002025-02-058216Actual
3515038.002025-01-058236Actual
2502419.002024-04-068246Actual
3363998.002024-12-078213Actual
2184056.002024-01-058215Actual
175075.012023-08-0782612Actual
3242464.412024-10-0682213Actual
578710.002022-10-078273Budget
390645.012025-04-0782511Actual
920170.002023-01-058214Budget
3618759.002025-02-058265Actual
3771287.452025-03-078228Actual
715845.002022-11-078265Actual
2967678.002024-08-068267Actual
1806576.002023-09-078217Actual
3594188.002025-02-058213Actual
2299017.002024-02-058246Actual
75230.002022-05-078266Budget
172768.212023-08-0782211Actual
2234124.162024-01-0582111Actual
3461557.142024-12-0782612Actual
513530.002022-09-078246Budget
260860.002022-07-088215Budget
1668735.002023-08-078264Actual
1674553.002023-08-078215Actual
148660.002022-06-078215Budget
3098043.312024-09-0682111Actual
1186025.002023-03-078246Actual
2569784.002024-05-068213Actual
2763028.422024-06-0682411Actual
1045550.002023-02-058215Budget
1362947.002023-05-078214Actual
1117043.512023-02-058268Actual
3544773.812025-01-058268Actual
378329.272025-03-0782211Actual
2228346.542024-01-058268Actual
3523529.002025-01-058266Actual
378859.002022-08-078265Actual
307460.002022-07-088217Budget
1627111.402023-07-0882311Actual
813850.002022-12-088264Budget
2331918.842024-02-0582111Actual
3169636.002024-10-068216Actual
411939.002022-08-078266Actual
3213324.162024-10-0682211Actual
1276550.002023-04-078265Budget
1703568.002023-08-078217Actual
2139316.722023-12-0882311Actual
326320.002022-07-088228Budget
1493315.002023-06-078256Actual
3494483.002025-01-058264Actual
701946.002022-11-078264Actual
3394438.002024-12-078216Actual
466012.002022-09-078273Actual
247082.002022-07-088214Actual
1190813.002023-03-078256Actual
3322953.952024-11-0682111Actual
204199.272023-11-0782511Actual
1971655.002023-11-078214Actual
2786822.302024-06-0682113Actual
1084330.002023-02-058266Budget
695970.002022-11-078214Budget
33759108.002024-12-078214Actual
243498.212024-03-0682211Actual
3276281.002024-11-068265Actual
915310.002023-01-058273Budget
650651.002022-10-078267Actual
3180317.002024-10-068256Actual
508734.002022-09-078236Actual
532060.002022-09-078217Budget
122129.002022-06-078263Actual
29258110.002024-08-068214Actual
3388677.002024-12-078265Actual
3065120.002024-09-068246Actual
1405268.002023-05-078267Actual
144655.012023-05-0782612Actual
2009874.002023-11-078217Actual
3747629.002025-03-078246Actual
1553556.002023-07-088263Actual
3313760.172024-11-068228Actual
789333.002022-12-088213Actual
2045314.592023-11-0782611Actual
1181440.002023-03-078236Budget
3517622.002025-01-058246Actual
1818638.962023-09-078228Actual
3718126.002025-03-078273Actual
3730286.002025-03-078215Actual
242210.002022-07-088273Actual
644460.002022-10-078217Budget
3901020.972025-04-0782311Actual
215392.892023-12-0882112Actual
3272784.002024-11-068215Actual
957340.002023-01-058236Budget
926050.002023-01-058264Budget
3909843.312025-04-0782611Actual
3597567.002025-02-058263Actual
3685427.362025-02-0582112Actual
307371.002022-07-088217Actual
183863.952023-09-0782511Actual
3482464.002025-01-058263Actual
187830.002022-06-078266Budget
1381831.002023-05-078216Actual
386730.002022-08-078216Budget
3133345.112024-09-0682613Actual
3239739.852024-10-0682113Actual
203387.142023-11-0782211Actual
1218750.002023-03-078218Budget
3260634.002024-11-068273Actual
1031762.002023-02-058214Actual
405716.002022-08-078256Actual
326232.902022-07-088228Actual
499030.002022-09-078216Budget
37592101.002025-03-078217Actual
966812.002023-01-058256Actual
868751.002022-12-088217Actual
3130145.112024-09-0682213Actual
1694513.002023-08-078256Actual
452232.002022-09-078213Actual
3435262.462024-12-0782111Actual
1303622.002023-04-078256Actual
108237.452022-05-078268Actual
3532784.002025-01-058267Actual
1992810.002023-11-078226Actual
1821960.172023-09-078268Actual
854921.002022-12-088256Actual
1529110.332023-06-0782311Actual
1298830.002023-04-078246Budget
209750.002022-06-078218Budget
1517848.052023-06-078268Actual
3216027.362024-10-0682311Actual
728520.002022-11-078226Budget
2789567.922024-06-0682213Actual
372948.002022-08-078215Actual
1800824.002023-09-078266Actual
2039214.592023-11-0782411Actual
2993630.552024-08-0682411Actual
425848.002022-08-078267Actual
3753534.002025-03-078266Actual
174761.822023-08-0782212Actual
167414.002022-06-078226Actual
433750.002022-08-078218Budget
3488127.002025-01-058273Actual
813950.002022-12-088264Actual
32634141.002024-11-068214Actual
1531814.592023-06-0782411Actual
2494322.002024-04-068216Actual
2216464.002024-01-058267Actual
31390115.002024-10-068213Actual
3340.002022-05-078213Budget
1392515.002023-05-078256Actual
3815141.602025-03-0782213Actual
288930.002022-07-088246Budget
3017552.132024-08-0682213Actual
3739533.002025-03-078216Actual
2334712.462024-02-0582211Actual
3857217.002025-04-078226Actual
3638529.002025-02-058266Actual
3218731.612024-10-0682411Actual
1707048.002023-08-078267Actual
980360.002023-01-058217Budget
2636464.722024-05-068268Actual
2136610.332023-12-0882211Actual
2440315.652024-03-0682411Actual
36442118.002025-02-058217Actual
1229630.002023-03-078268Budget
3839467.002025-04-078264Actual
102320.002022-05-078228Budget
2526151.082024-04-068228Actual
1502384.002023-06-078217Actual
939850.002023-01-058265Budget
1428915.652023-05-0782311Actual
1256370.002023-04-078214Budget
288097.142024-07-0782511Actual
37089125.002025-03-078213Actual
2687080.002024-06-068263Actual
1098251.002023-02-058267Actual
36060137.002025-02-058214Actual
3175141.002024-10-068236Actual
1157650.002023-03-078215Budget
33109122.302024-11-068218Actual
438451.082022-08-078228Actual
3305179.002024-11-068267Actual
1683832.002023-08-078216Actual
1968827.002023-11-078273Actual
733440.002022-11-078236Budget
1143470.002023-03-078214Budget
570824.002022-10-078263Actual
12986.002022-06-078273Actual
1110841.992023-02-058228Actual
2620892.002024-05-068217Actual
789240.002022-12-088213Budget
2878227.362024-07-0782411Actual
1045651.002023-02-058215Actual
570920.002022-10-078263Budget
583570.002022-10-078214Budget
1342555.632023-04-078268Actual
245491.822024-03-0682212Actual
340140.002022-08-078213Budget
29138113.002024-08-068213Actual
860930.002022-12-088266Budget
274530.002022-07-088216Budget
26955106.002024-06-068214Actual
2207225.002024-01-058266Actual
177130.002022-06-078246Budget
2985452.892024-08-0682111Actual
1149750.002023-03-078264Budget
1739123.102023-08-0782611Actual
225475.012024-01-0582612Actual
1237540.002023-04-078213Budget
1069040.002023-02-058236Actual
2647914.592024-05-0682311Actual
3379469.002024-12-078264Actual
2166366.002024-01-058263Actual
2098633.002023-12-088236Actual
2581977.002024-05-068214Actual
167510.002022-06-078226Budget
1064010.002023-02-058226Budget
518218.002022-09-078256Actual
22170.002022-05-078214Budget
419860.002022-08-078217Budget
691110.002022-11-078273Budget
2872814.592024-07-0782211Actual
2423049.572024-03-068228Actual
1270461.002023-04-078215Actual
2802073.002024-07-078263Actual
1157558.002023-03-078215Actual
537940.002022-09-078267Budget
3154568.002024-10-068264Actual
2245625.232024-01-0582611Actual
3051268.002024-09-068265Actual
2074669.002023-12-088214Actual
1026910.002023-02-058273Actual
2864261.692024-07-078268Actual
2923027.002024-08-068273Actual
19162125.332023-10-078218Actual
1389920.002023-05-078246Actual
214443.512022-06-078228Actual
3235.002022-05-078213Actual
3570539.062025-01-0582112Actual
1629814.592023-07-0882411Actual
433663.202022-08-078218Actual
205695.012023-11-0782612Actual
1019020.002023-02-058263Budget
9329.002022-05-078263Actual
2066163.002023-12-088263Actual
3334532.672024-11-0682611Actual
1565540.002023-07-088264Actual
1452285.002023-06-078213Actual
1759968.002023-09-078263Actual
378750.002022-08-078265Budget
597359.002022-10-078215Actual
215725.012023-12-0882612Actual
288829.002022-07-088246Actual
972530.002023-01-058266Budget
3440730.552024-12-0782311Actual
274431.002022-07-088216Actual
3500295.002025-01-058215Actual
37209135.002025-03-078214Actual
1366344.002023-05-078264Actual
2106827.002023-12-088266Actual
3080279.002024-09-068267Actual
3794634.802025-03-0782611Actual
1719052.602023-08-078268Actual
17310.002022-05-078273Budget
3921861.402025-04-0782612Actual
1733016.722023-08-0782411Actual
3317173.812024-11-068268Actual
64624.002022-05-078246Actual
89441.002022-05-078267Actual
1411298.052023-05-078218Actual
2414454.002024-03-068267Actual
3603220.002025-02-058273Actual
1223428.352023-03-078228Actual
1317650.002023-04-078217Budget
254628.212024-04-0682511Actual
3172311.002024-10-068226Actual
30767102.002024-09-068217Actual
2642430.552024-05-0682111Actual
332245.022022-07-088268Actual
1204653.002023-03-078217Actual
821852.002022-12-088215Actual
3697346.872025-02-0582113Actual
83460.002022-05-078217Budget
3877773.002025-04-078267Actual
513418.002022-09-078246Actual
2301619.002024-02-058256Actual
907425.002023-01-058263Actual
83351.002022-05-078217Actual
321487.452022-07-088218Actual
438530.002022-08-078228Budget
3933660.902025-04-0782613Actual
484960.002022-09-078215Actual
152643.952023-06-0782211Actual
2633166.232024-05-068228Actual
97550.002022-05-078218Budget
3774684.422025-03-078268Actual
2000813.002023-11-078256Actual
550630.002022-09-078228Budget
209675.322022-06-078218Actual
691010.002022-11-078273Actual
3160380.002024-10-068215Actual
3397111.002024-12-078226Actual
795326.002022-12-088263Actual
748725.002022-11-078266Actual
158336.002023-07-088226Actual
3224730.552024-10-0682611Actual
24638106.002024-04-068213Actual
2529554.112024-04-068268Actual
2549519.912024-04-0682611Actual
279310.002022-07-088226Budget
2760337.992024-06-0682311Actual
2174856.002024-01-058214Actual
2083950.002023-12-088215Actual
142625.012023-05-0782211Actual
1237436.002023-04-078213Actual
2178229.002024-01-058264Actual
597450.002022-10-078215Budget
556730.002022-09-078268Budget
2212963.002024-01-058217Actual
164441.822023-07-0882212Actual
379135.012025-03-0782511Actual
2896344.382024-07-0782612Actual
34789107.002025-01-058213Actual
2437611.402024-03-0682311Actual
203657.142023-11-0782311Actual
214473.952023-12-0882511Actual
3615289.002025-02-058215Actual
748630.002022-11-078266Budget
3556026.292025-01-0582311Actual
37684129.872025-03-078218Actual
3576664.592025-01-0582612Actual
358870.002022-08-078214Actual
2467364.002024-04-068263Actual
3845272.002025-04-078215Actual
1354271.002023-05-078263Actual
835840.002022-12-088216Budget
260366.002024-05-068226Actual
2594958.002024-05-068265Actual
3656363.202025-02-058228Actual
491150.002022-09-078265Budget
195754.002022-06-078217Actual
2485041.002024-04-068215Actual
20626106.002023-12-088213Actual
28050.002022-05-078264Budget
3785933.742025-03-0782311Actual
1615867.752023-07-088268Actual
245222.892024-03-0682112Actual
140744.002022-06-078264Actual
1434915.652023-05-0782611Actual
550746.542022-09-078228Actual
518110.002022-09-078256Budget
34233134.422024-12-078218Actual
3438012.462024-12-0782211Actual
962021.002023-01-058246Actual
1860358.002023-10-078263Actual
228540.002022-07-088213Budget
756575.002022-11-078217Actual
2884328.422024-07-0782611Actual
850220.002022-12-088246Budget
334317.142024-11-0682212Actual
1868863.002023-10-078214Actual
1309630.002023-04-078266Budget
3067717.002024-09-068256Actual
293620.002022-07-088256Budget
16532102.002023-08-078213Actual
391510.002022-08-078226Budget
138458.002023-05-078226Actual
140650.002022-06-078264Budget
3062535.002024-09-068236Actual
962120.002023-01-058246Budget
1276636.002023-04-078265Actual
1331782.902023-04-078218Actual
55110.002022-05-078226Budget
3886352.602025-04-078228Actual
2947111.002024-08-068226Actual
3903736.932025-04-0782411Actual
3927636.342025-04-0782113Actual
2737076.002024-06-068267Actual
50330.002022-05-078216Budget
2875526.292024-07-0782311Actual
2337413.532024-02-0582311Actual
3292714.002024-11-068256Actual
2573261.002024-05-068263Actual
452340.002022-09-078213Budget
3282041.002024-11-068216Actual
508840.002022-09-078236Budget
3106227.362024-09-0682411Actual
1059234.002023-02-058216Actual
1467533.002023-06-078264Actual
2201322.002024-01-058246Actual
1910474.002023-10-078267Actual
926156.002023-01-058264Actual
148568.002022-06-078215Actual
38835135.932025-04-078218Actual
3458112.462024-12-0782212Actual
1697828.002023-08-078266Actual
346323.002022-08-078263Actual
491247.002022-09-078265Actual
2396933.002024-03-068236Actual
524032.002022-09-078266Actual
2479229.002024-04-068264Actual
245813.952024-03-0682612Actual
3806664.592025-03-0782612Actual
244303.952024-03-0682511Actual
1196627.002023-03-078266Actual
313540.002022-07-088267Budget
1251414.002023-04-078273Actual
405810.002022-08-078256Budget
1294236.002023-04-078236Actual
2399522.002024-03-068246Actual
195860.002022-06-078217Budget
1284530.002023-04-078216Budget
3742211.002025-03-078226Actual
234521.002022-07-088263Actual
1514441.992023-06-078228Actual
756660.002022-11-078217Budget
365050.002022-08-078264Budget
242310.002022-07-088273Budget
1395825.002023-05-078266Actual
3331120.972024-11-0682411Actual
2004122.002023-11-078266Actual
1724820.972023-08-0782111Actual
1998220.002023-11-078246Actual
340038.002022-08-078213Actual
1163750.002023-03-078265Budget
1488131.002023-06-078236Actual
3467345.112024-12-0782113Actual
3092290.482024-09-068268Actual
3251498.002024-11-068213Actual
3402527.002024-12-078246Actual
957440.002023-01-058236Actual
3470048.622024-12-0782213Actual
1781148.002023-09-078265Actual
1901227.002023-10-078266Actual
1336441.992023-04-078228Actual
2650613.532024-05-0682411Actual
116241.002022-06-078213Actual
1431611.402023-05-0782411Actual
630514.002022-10-078256Actual
868860.002022-12-088217Budget
29734137.452024-08-068218Actual
742710.002022-11-078256Budget
2944432.002024-08-068216Actual
1535223.102023-06-0782611Actual
3399941.002024-12-078236Actual
15116110.172023-06-078218Actual
255801.822024-04-0682212Actual
34909129.002025-01-058214Actual
2310664.002024-02-058217Actual
219598.002024-01-058226Actual
205112.892023-11-0782112Actual
75331.002022-05-078266Actual
630610.002022-10-078256Budget
1898012.002023-10-078256Actual
356146.082025-01-0582511Actual
828050.002022-12-088265Budget
3676412.462025-02-0582511Actual
3059717.002024-09-068226Actual
1895415.002023-10-078246Actual
3915636.932025-04-0782112Actual
2606429.002024-05-068236Actual
1815882.902023-09-078218Actual
3408326.002024-12-078266Actual
3750220.002025-03-078256Actual
2958429.002024-08-068266Actual
3177722.002024-10-068246Actual
1013040.002023-02-058213Budget
695863.002022-11-078214Actual
2142015.652023-12-0882411Actual
299430.002022-07-088266Budget
538039.002022-09-078267Actual
209588.002023-12-088226Actual
239415.002024-03-068226Actual
2025263.202023-11-078268Actual
235513.952024-02-0582612Actual
855010.002022-12-088256Budget
1635913.532023-07-0882611Actual
860832.002022-12-088266Actual
1559217.002023-07-088273Actual
2296429.002024-02-058236Actual
3848784.002025-04-078265Actual
644375.002022-10-078217Actual
3100811.402024-09-0682211Actual
952420.002023-01-058226Budget
35292102.002025-01-058217Actual
2346119.912024-02-0582611Actual
564632.002022-10-078213Actual
2290925.002024-02-058216Actual
38239107.002025-04-078213Actual
3609481.002025-02-058264Actual
901536.002023-01-058213Actual
365145.002022-08-078264Actual
1124945.002023-03-078213Actual
1984338.002023-11-078265Actual
3118212.462024-09-0682212Actual
3057036.002024-09-068216Actual
564740.002022-10-078213Budget
2405319.002024-03-068266Actual
108130.002022-05-078268Budget
380327.142025-03-0782212Actual
775230.002022-11-078228Budget
252850.002022-07-088264Budget
845640.002022-12-088236Actual
1073733.002023-02-058246Actual
795230.002022-12-088263Budget
3109636.932024-09-0682611Actual
1866013.002023-10-078273Actual
875050.002022-12-088267Budget
3192789.002024-10-068267Actual
181712.002022-06-078256Actual
2432117.782024-03-0682111Actual
1284431.002023-04-078216Actual
3733770.002025-03-078265Actual
1810045.002023-09-078267Actual
321550.002022-07-088218Budget
2935184.002024-08-068215Actual
31893106.002024-10-068217Actual
709750.002022-11-078215Budget
3512213.002025-01-058226Actual
625933.002022-10-078246Actual
1975033.002023-11-078264Actual
15500117.002023-07-088213Actual
401029.002022-08-078246Actual
36260.002022-05-078215Budget
2976261.692024-08-068228Actual
25233105.632024-04-068218Actual
89340.002022-05-078267Budget
3183629.002024-10-068266Actual
470868.002022-09-078214Actual
2611613.002024-05-068256Actual
1872239.002023-10-078264Actual
1092250.002023-02-058217Budget
164753.952023-07-0882612Actual
920072.002023-01-058214Actual
2411072.002024-03-068217Actual
1591316.002023-07-088256Actual
253813.952024-04-0682211Actual
887730.002022-12-088228Budget
332130.002022-07-088268Budget
1476835.002023-06-078265Actual
3088860.172024-09-068228Actual
1586133.002023-07-088236Actual
2112556.002023-12-088217Actual
2860864.722024-07-078228Actual
611531.002022-10-078216Actual
2426367.752024-03-068268Actual
2988212.462024-08-0682211Actual
683230.002022-11-078263Actual
874948.002022-12-088267Actual
69420.002022-05-078256Budget
27428123.812024-06-068218Actual
999157.142023-01-058228Actual
2908145.112024-07-0782613Actual
1691920.002023-08-078246Actual
60040.002022-05-078236Budget
3426181.392024-12-078228Actual
2508327.002024-04-068266Actual
2019195.022023-11-078218Actual
1059330.002023-02-058216Budget
1892830.002023-10-078236Actual
603647.002022-10-078265Actual
807973.002022-12-088214Actual
1768450.002023-09-078214Actual
556840.482022-09-078268Actual
1678053.002023-08-078265Actual
1210839.002023-03-078267Actual
781331.382022-11-078268Actual
185115.012023-09-0782612Actual
1116930.002023-02-058268Budget
1827719.912023-09-0782111Actual
50238.002022-05-078216Actual
116340.002022-06-078213Budget
1835911.402023-09-0782411Actual
2929363.002024-08-068264Actual
1005248.052023-01-058268Actual
2376347.002024-03-068264Actual
1130926.002023-03-078263Actual
2275934.002024-02-058264Actual
2674566.172024-05-0682213Actual
354110.002022-08-078273Budget
2938666.002024-08-068265Actual
2148115.652023-12-0882611Actual
2829039.002024-07-078216Actual
2242315.652024-01-0582411Actual
1336530.002023-04-078228Budget
193377.142023-10-0782311Actual
803110.002022-12-088273Budget
986440.002023-01-058267Actual
2609016.002024-05-068246Actual
1729.002022-05-078273Actual
1464160.002023-06-078214Actual
663338.962022-10-078228Actual
1765612.002023-09-078273Actual
3405118.002024-12-078256Actual
821750.002022-12-088215Budget
2645213.532024-05-0682211Actual
2372864.002024-03-068214Actual
3865221.002025-04-078256Actual
265332.892024-05-0682511Actual
266265.012024-05-0682112Actual
3071025.002024-09-068266Actual
545899.572022-09-078218Actual
2304927.002024-02-058266Actual
1665270.002023-08-078214Actual
229366.002024-02-058226Actual
728418.002022-11-078226Actual
3659763.202025-02-058268Actual
2370012.002024-03-068273Actual
38742114.002025-04-078217Actual
2677846.872024-05-0682613Actual
256122.892024-04-0682612Actual
947740.002023-01-058216Actual
2579119.002024-05-068273Actual
1795016.002023-09-078246Actual
3358267.922024-11-0682613Actual
2713829.002024-06-068216Actual
2360895.002024-03-068213Actual
36149.002022-05-078215Actual
113876.002023-03-078273Actual
2819776.002024-07-078215Actual
840620.002022-12-088226Budget
2543510.332024-04-0682411Actual
3635220.002025-02-058256Actual
1609698.052023-07-088218Actual
840716.002022-12-088226Actual
2990932.672024-08-0682311Actual
344619.272024-12-0782511Actual
3221411.402024-10-0682511Actual
458220.002022-09-078263Budget
396440.002022-08-078236Budget
27928.002022-07-088226Actual
986350.002023-01-058267Budget
228440.002022-07-088213Actual
2263958.002024-02-058263Actual
33017115.002024-11-068217Actual
3582424.062025-01-0582113Actual
3035626.002024-09-068273Actual
18568120.002023-10-078213Actual
2162989.002024-01-058213Actual
762654.002022-11-078267Actual
247170.002022-07-088214Budget
2087352.002023-12-088265Actual
31985137.452024-10-068218Actual
738020.002022-11-078246Budget
952514.002023-01-058226Actual
1078320.002023-02-058256Actual
163255.012023-07-0882511Actual
277778.212024-06-0682212Actual
1064113.002023-02-058226Actual
1574847.002023-07-088265Actual
3287537.002024-11-068236Actual
545950.002022-09-078218Budget
3812432.832025-03-0782113Actual
2843032.002024-07-078266Actual
683330.002022-11-078263Budget
2839720.002024-07-078256Actual
2952525.002024-08-068246Actual
1262552.002023-04-078264Actual
2340115.652024-02-0582411Actual
3233948.632024-10-0682612Actual
1401756.002023-05-078217Actual
129910.002022-06-078273Budget
1204550.002023-03-078217Budget
2724514.002024-06-068256Actual
235193.952024-02-0582112Actual
625830.002022-10-078246Budget
2823273.002024-07-078265Actual
2225043.512024-01-058228Actual
1887321.002023-10-078216Actual
1138610.002023-03-078273Budget
401130.002022-08-078246Budget
1171730.002023-03-078216Budget
220530.002022-06-078268Budget
972425.002023-01-058266Actual
3703245.112025-02-0582613Actual
3385272.002024-12-078215Actual
1712890.482023-08-078218Actual
709843.002022-11-078215Actual
2727828.002024-06-068266Actual
154102.892023-06-0782112Actual
3564732.672025-01-0582611Actual
2198735.002024-01-058236Actual
1289310.002023-04-078226Budget
3455331.612024-12-0782112Actual
1505865.002023-06-078267Actual
2364352.002024-03-068263Actual
97478.362022-05-078218Actual
3585148.622025-01-0582213Actual
3827460.002025-04-078263Actual
966710.002023-01-058256Budget
893629.872022-12-088268Actual
1990127.002023-11-078216Actual
770464.722022-11-078218Actual
1298932.002023-04-078246Actual
611430.002022-10-078216Budget
1106084.422023-02-058218Actual
882966.232022-12-088218Actual
2031025.232023-11-0782111Actual
1068940.002023-02-058236Budget
2103816.002023-12-088256Actual
3230535.872024-10-0682112Actual
1005120.002023-01-058268Budget
1073630.002023-02-058246Budget
42240.002022-05-078265Actual
2890136.932024-07-0782112Actual
1243720.002023-04-078263Budget
284143.002022-07-088236Actual
850322.002022-12-088246Actual
26303155.632024-05-068218Actual
2517563.002024-04-068267Actual
3668319.912025-02-0582211Actual
583479.002022-10-078214Actual
205381.822023-11-0782212Actual
1163854.002023-03-078265Actual
1110930.002023-02-058228Budget
477151.002022-09-078264Actual
201843.002022-06-078267Actual
2904867.922024-07-0782213Actual
391418.002022-08-078226Actual
2979675.322024-08-068268Actual
3862622.002025-04-078246Actual
999030.002023-01-058228Budget
1842014.592023-09-0782611Actual
2698968.002024-06-068264Actual
1612445.022023-07-088228Actual
2314173.002024-02-058267Actual
3002834.802024-08-0682112Actual
2831710.002024-07-078226Actual
3290127.002024-11-068246Actual
677340.002022-11-078213Budget
835944.002022-12-088216Actual
589538.002022-10-078264Actual
2222284.422024-01-058218Actual
35385134.422025-01-058218Actual
3142562.002024-10-068263Actual
2193222.002024-01-058216Actual
234285.012024-02-0582511Actual
1995632.002023-11-078236Actual
1656760.002023-08-078263Actual
669443.512022-10-078268Actual
882850.002022-12-088218Budget
723638.002022-11-078216Actual
144072.892023-05-0782112Actual
69316.002022-05-078256Actual
3671026.292025-02-0582311Actual
1797610.002023-09-078256Actual
354011.002022-08-078273Actual
1689330.002023-08-078236Actual
59937.002022-05-078236Actual
2391432.002024-03-068216Actual
2745691.992024-06-068228Actual
503914.002022-09-078226Actual
2949944.002024-08-068236Actual
183055.012023-09-0782211Actual
1603866.002023-07-088267Actual
1423419.912023-05-0782111Actual
1019125.002023-02-058263Actual
2757617.782024-06-0682211Actual
346220.002022-08-078263Budget
1496622.002023-06-078266Actual
1223530.002023-03-078228Budget
1342630.002023-04-078268Budget
411830.002022-08-078266Budget
368827.142025-02-0582212Actual
3103533.742024-09-0682311Actual
3047776.002024-09-068215Actual
249706.002024-04-068226Actual
28487127.002024-07-078217Actual
1621624.162023-07-0882111Actual
1482626.002023-06-078216Actual
2272460.002024-02-058214Actual
80309.002022-12-088273Actual
1031670.002023-02-058214Budget
234430.002022-07-088263Budget
1256266.002023-04-078214Actual
1026810.002023-02-058273Budget
2236910.332024-01-0582211Actual
531948.002022-09-078217Actual
2774939.062024-06-0682112Actual
1833211.402023-09-0782311Actual
677245.002022-11-078213Actual
17564114.002023-09-078213Actual
3550543.312025-01-0582111Actual
225141.822024-01-0582112Actual
3355043.362024-11-0682213Actual
3679628.422025-02-0582611Actual

Generated 2025-06-06 11:57:37.230 UTC