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815 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1872239.002023-10-068264Actual
116340.002022-06-068213Budget
1262450.002023-04-068264Budget
537940.002022-09-068267Budget
715750.002022-11-068265Budget
1759968.002023-09-068263Actual
3346548.632024-11-0582612Actual
518110.002022-09-068256Budget
1411298.052023-05-068218Actual
1069040.002023-02-048236Actual
524130.002022-09-068266Budget
2275934.002024-02-048264Actual
1968827.002023-11-068273Actual
1098251.002023-02-048267Actual
2116051.002023-12-078267Actual
1078420.002023-02-048256Budget
2021951.082023-11-068228Actual
1586133.002023-07-078236Actual
299537.002022-07-078266Actual
1176520.002023-03-068226Actual
3865221.002025-04-068256Actual
1026810.002023-02-048273Budget
2988212.462024-08-0582211Actual
980360.002023-01-048217Budget
669443.512022-10-068268Actual
168658.002023-08-068226Actual
1309630.002023-04-068266Budget
28147.002022-05-068264Actual
1401756.002023-05-068217Actual
1476835.002023-06-068265Actual
1781148.002023-09-068265Actual
3470048.622024-12-0682213Actual
288829.002022-07-078246Actual
1963163.002023-11-068263Actual
1895415.002023-10-068246Actual
138458.002023-05-068226Actual
1190813.002023-03-068256Actual
266605.012024-05-0582612Actual
3627211.002025-02-048226Actual
3218731.612024-10-0582411Actual
1098150.002023-02-048267Budget
326320.002022-07-078228Budget
209750.002022-06-068218Budget
3092290.482024-09-058268Actual
1331782.902023-04-068218Actual
3266985.002024-11-058264Actual
1243720.002023-04-068263Budget
691110.002022-11-068273Budget
3328422.042024-11-0582311Actual
1116930.002023-02-048268Budget
2704780.002024-06-058215Actual
2364352.002024-03-058263Actual
1251510.002023-04-068273Budget
2314173.002024-02-048267Actual
28050.002022-05-068264Budget
1562052.002023-07-078214Actual
3067717.002024-09-058256Actual
1387324.002023-05-068236Actual
748725.002022-11-068266Actual
1603866.002023-07-078267Actual
354011.002022-08-068273Actual
144072.892023-05-0682112Actual
452340.002022-09-068213Budget
1835911.402023-09-0682411Actual
229366.002024-02-048226Actual
887638.962022-12-078228Actual
3703245.112025-02-0482613Actual
346220.002022-08-068263Budget
28487127.002024-07-068217Actual
3564732.672025-01-0482611Actual
235193.952024-02-0482112Actual
3473239.852024-12-0682613Actual
2285138.002024-02-048265Actual
1045651.002023-02-048215Actual
69316.002022-05-068256Actual
1229630.002023-03-068268Budget
860832.002022-12-078266Actual
947640.002023-01-048216Budget
37592101.002025-03-068217Actual
195860.002022-06-068217Budget
140650.002022-06-068264Budget
2976261.692024-08-058228Actual
3438012.462024-12-0682211Actual
2517563.002024-04-058267Actual
1490718.002023-06-068246Actual
3121653.952024-09-0582612Actual
1117043.512023-02-048268Actual
3747629.002025-03-068246Actual
3647783.002025-02-048267Actual
2600918.002024-05-058216Actual
1210750.002023-03-068267Budget
1218670.782023-03-068218Actual
2760337.992024-06-0582311Actual
3088860.172024-09-058228Actual
3550543.312025-01-0482111Actual
2529554.112024-04-058268Actual
1303520.002023-04-068256Budget
203387.142023-11-0682211Actual
2786822.302024-06-0582113Actual
28105141.002024-07-068214Actual
3671026.292025-02-0482311Actual
2112556.002023-12-078217Actual
813950.002022-12-078264Actual
2071814.002023-12-078273Actual
807973.002022-12-078214Actual
556840.482022-09-068268Actual
962120.002023-01-048246Budget
2884328.422024-07-0682611Actual
2184056.002024-01-048215Actual
3160380.002024-10-058215Actual
245491.822024-03-0582212Actual
2162989.002024-01-048213Actual
2677846.872024-05-0582613Actual
2360895.002024-03-058213Actual
3367459.002024-12-068263Actual
3909843.312025-04-0682611Actual
1243622.002023-04-068263Actual
2955116.002024-08-058256Actual
2290925.002024-02-048216Actual
209588.002023-12-078226Actual
3213324.162024-10-0582211Actual
742811.002022-11-068256Actual
239415.002024-03-058226Actual
75230.002022-05-068266Budget
340038.002022-08-068213Actual
868751.002022-12-078217Actual
3515038.002025-01-048236Actual
3901020.972025-04-0682311Actual
3848784.002025-04-068265Actual
177130.002022-06-068246Budget
1922445.022023-10-068268Actual
3429463.202024-12-068268Actual
30264119.002024-09-058213Actual
1703568.002023-08-068217Actual
35385134.422025-01-048218Actual
1674553.002023-08-068215Actual
122129.002022-06-068263Actual
32634141.002024-11-058214Actual
1729.002022-05-068273Actual
2763028.422024-06-0582411Actual
3065120.002024-09-058246Actual
3394438.002024-12-068216Actual
2724514.002024-06-058256Actual
405716.002022-08-068256Actual
184783.952023-09-0682112Actual
247170.002022-07-078214Budget
193377.142023-10-0682311Actual
2860864.722024-07-068228Actual
3594188.002025-02-048213Actual
1712890.482023-08-068218Actual
3785933.742025-03-0682311Actual
9230.002022-05-068263Budget
1342630.002023-04-068268Budget
3363998.002024-12-068213Actual
3918416.722025-04-0682212Actual
845640.002022-12-078236Actual
378750.002022-08-068265Budget
380327.142025-03-0682212Actual
183863.952023-09-0682511Actual
1395825.002023-05-068266Actual
2296429.002024-02-048236Actual
1892830.002023-10-068236Actual
1163854.002023-03-068265Actual
1317550.002023-04-068217Actual
807870.002022-12-078214Budget
813850.002022-12-078264Budget
1078320.002023-02-048256Actual
12986.002022-06-068273Actual
3405118.002024-12-068256Actual
3305179.002024-11-058267Actual
2139316.722023-12-0782311Actual
1588718.002023-07-078246Actual
2494322.002024-04-058216Actual
2721930.002024-06-058246Actual
901440.002023-01-048213Budget
564632.002022-10-068213Actual
1928224.162023-10-0682111Actual
663230.002022-10-068228Budget
3774684.422025-03-068268Actual
1037750.002023-02-048264Budget
1372358.002023-05-068215Actual
491247.002022-09-068265Actual
3358267.922024-11-0582613Actual
2611613.002024-05-058256Actual
2872814.592024-07-0682211Actual
1218750.002023-03-068218Budget
1294140.002023-04-068236Budget
1810045.002023-09-068267Actual
1317650.002023-04-068217Budget
187830.002022-06-068266Budget
2633166.232024-05-058228Actual
2870053.952024-07-0682111Actual
2843032.002024-07-068266Actual
2674566.172024-05-0582213Actual
3691543.312025-02-0482612Actual
215725.012023-12-0782612Actual
3467345.112024-12-0682113Actual
2823273.002024-07-068265Actual
1110841.992023-02-048228Actual
154435.012023-06-0682612Actual
738127.002022-11-068246Actual
3609481.002025-02-048264Actual
589538.002022-10-068264Actual
204199.272023-11-0682511Actual
9943104.112023-01-048218Actual
3352338.092024-11-0582113Actual
840620.002022-12-078226Budget
3133345.112024-09-0582613Actual
2304927.002024-02-048266Actual
300567.142024-08-0582212Actual
952514.002023-01-048226Actual
3921861.402025-04-0682612Actual
391418.002022-08-068226Actual
3245741.602024-10-0582613Actual
962021.002023-01-048246Actual
3443427.362024-12-0682411Actual
3103533.742024-09-0582311Actual
3659763.202025-02-048268Actual
3355043.362024-11-0582213Actual
2754851.822024-06-0582111Actual
1984338.002023-11-068265Actual
860930.002022-12-078266Budget
1171635.002023-03-068216Actual
116241.002022-06-068213Actual
3035626.002024-09-058273Actual
2636464.722024-05-058268Actual
1431611.402023-05-0682411Actual
477151.002022-09-068264Actual
386637.002022-08-068216Actual
2420288.962024-03-058218Actual
3290127.002024-11-058246Actual
274530.002022-07-078216Budget
795326.002022-12-078263Actual
365050.002022-08-068264Budget
845540.002022-12-078236Budget
1514441.992023-06-068228Actual
1464160.002023-06-068214Actual
194821.822023-10-0682112Actual
1612445.022023-07-078228Actual
3440730.552024-12-0682311Actual
2878227.362024-07-0682411Actual
3739533.002025-03-068216Actual
2535325.232024-04-0582111Actual
344619.272024-12-0682511Actual
28580158.662024-07-068218Actual
307460.002022-07-078217Budget
518218.002022-09-068256Actual
167510.002022-06-068226Budget
644460.002022-10-068217Budget
3862622.002025-04-068246Actual
36149.002022-05-068215Actual
1800824.002023-09-068266Actual
36260.002022-05-068215Budget
3402527.002024-12-068246Actual
3062535.002024-09-058236Actual
2322743.512024-02-048228Actual
3818276.692025-03-0682613Actual
2549519.912024-04-0582611Actual
2819776.002024-07-068215Actual
37089125.002025-03-068213Actual
1019125.002023-02-048263Actual
3163876.002024-10-058265Actual
3630041.002025-02-048236Actual
1354271.002023-05-068263Actual
2263958.002024-02-048263Actual
2708056.002024-06-058265Actual
1031762.002023-02-048214Actual
2967678.002024-08-058267Actual
3322953.952024-11-0582111Actual
723740.002022-11-068216Budget
245222.892024-03-0582112Actual
756575.002022-11-068217Actual
167414.002022-06-068226Actual
1635913.532023-07-0782611Actual
438530.002022-08-068228Budget
1130820.002023-03-068263Budget
3340329.482024-11-0582112Actual
33109122.302024-11-058218Actual
1031670.002023-02-048214Budget
3868534.002025-04-068266Actual
1827719.912023-09-0682111Actual
683230.002022-11-068263Actual
695863.002022-11-068214Actual
419745.002022-08-068217Actual
29138113.002024-08-058213Actual
299430.002022-07-078266Budget
3204773.812024-10-058268Actual
934046.002023-01-048215Actual
36442118.002025-02-048217Actual
1517848.052023-06-068268Actual
2908145.112024-07-0682613Actual
3130145.112024-09-0582213Actual
1256266.002023-04-068214Actual
2606429.002024-05-058236Actual
1609698.052023-07-078218Actual
709750.002022-11-068215Budget
50330.002022-05-068216Budget
1051350.002023-02-048265Budget
2087352.002023-12-078265Actual
2193222.002024-01-048216Actual
3221411.402024-10-0582511Actual
2440315.652024-03-0582411Actual
332130.002022-07-078268Budget
140744.002022-06-068264Actual
154102.892023-06-0682112Actual
1833211.402023-09-0682311Actual
1181339.002023-03-068236Actual
775230.002022-11-068228Budget
2502419.002024-04-058246Actual
2650613.532024-05-0582411Actual
484960.002022-09-068215Actual
3615289.002025-02-048215Actual
1298932.002023-04-068246Actual
2834547.002024-07-068236Actual
34909129.002025-01-048214Actual
1505865.002023-06-068267Actual
3233948.632024-10-0582612Actual
2485041.002024-04-058215Actual
20626106.002023-12-078213Actual
3435262.462024-12-0682111Actual
2938666.002024-08-058265Actual
174761.822023-08-0682212Actual
1176410.002023-03-068226Budget
148660.002022-06-068215Budget
3127425.812024-09-0582113Actual
603647.002022-10-068265Actual
21218113.202023-12-078218Actual
3588446.872025-01-0482613Actual
3051268.002024-09-058265Actual
3216027.362024-10-0582311Actual
83460.002022-05-068217Budget
1860358.002023-10-068263Actual
148568.002022-06-068215Actual
2647914.592024-05-0582311Actual
2499834.002024-04-058236Actual
3857217.002025-04-068226Actual
532060.002022-09-068217Budget
1157650.002023-03-068215Budget
3812432.832025-03-0682113Actual
3118212.462024-09-0582212Actual
2045314.592023-11-0682611Actual
3827460.002025-04-068263Actual
26303155.632024-05-058218Actual
3292714.002024-11-058256Actual
1092250.002023-02-048217Budget
3794634.802025-03-0682611Actual
3399941.002024-12-068236Actual
164172.892023-07-0782112Actual
728520.002022-11-068226Budget
2326145.022024-02-048268Actual
2473012.002024-04-058273Actual
3815141.602025-03-0682213Actual
396339.002022-08-068236Actual
1881553.002023-10-068265Actual
1765612.002023-09-068273Actual
378329.272025-03-0682211Actual
1190720.002023-03-068256Budget
850220.002022-12-078246Budget
3235.002022-05-068213Actual
214520.002022-06-068228Budget
2488542.002024-04-058265Actual
25233105.632024-04-058218Actual
9329.002022-05-068263Actual
2692727.002024-06-058273Actual
2769136.932024-06-0582611Actual
947740.002023-01-048216Actual
3541363.202025-01-048228Actual
313540.002022-07-078267Budget
1531814.592023-06-0682411Actual
172440.002022-06-068236Budget
2737076.002024-06-058267Actual
2004122.002023-11-068266Actual
1818638.962023-09-068228Actual
2372864.002024-03-058214Actual
1309729.002023-04-068266Actual
3417563.002024-12-068267Actual
203657.142023-11-0682311Actual
1571341.002023-07-078215Actual
597359.002022-10-068215Actual
2216464.002024-01-048267Actual
1724820.972023-08-0682111Actual
1366344.002023-05-068264Actual
3210549.702024-10-0582111Actual
31510121.002024-10-058214Actual
284240.002022-07-078236Budget
293620.002022-07-078256Budget
173575.012023-08-0682511Actual
3340.002022-05-068213Budget
2585453.002024-05-058264Actual
220646.542022-06-068268Actual
1887321.002023-10-068216Actual
3517622.002025-01-048246Actual
401130.002022-08-068246Budget
2875526.292024-07-0682311Actual
433663.202022-08-068218Actual
738020.002022-11-068246Budget
195403.952023-10-0682612Actual
164753.952023-07-0782612Actual
972425.002023-01-048266Actual
334317.142024-11-0582212Actual
893520.002022-12-078268Budget
939753.002023-01-048265Actual
193919.272023-10-0682511Actual
214443.512022-06-068228Actual
34233134.422024-12-068218Actual
1662428.002023-08-068273Actual
113876.002023-03-068273Actual
1019020.002023-02-048263Budget
2479229.002024-04-058264Actual
2078142.002023-12-078264Actual
2031025.232023-11-0682111Actual
3556026.292025-01-0482311Actual
2923027.002024-08-058273Actual
733340.002022-11-068236Actual
2540810.332024-04-0582311Actual
396440.002022-08-068236Budget
144341.822023-05-0682212Actual
3180317.002024-10-058256Actual
3172311.002024-10-058226Actual
38835135.932025-04-068218Actual
2952525.002024-08-058246Actual
2013345.002023-11-068267Actual
2864261.692024-07-068268Actual
288930.002022-07-078246Budget
1792436.002023-09-068236Actual
2411072.002024-03-058217Actual
2201322.002024-01-048246Actual
234430.002022-07-078263Budget
1229537.452023-03-068268Actual
1064113.002023-02-048226Actual
91527.002023-01-048273Actual
158336.002023-07-078226Actual
3242464.412024-10-0582213Actual
64624.002022-05-068246Actual
313639.002022-07-078267Actual
2174856.002024-01-048214Actual
234285.012024-02-0482511Actual
1204550.002023-03-068217Budget
550630.002022-09-068228Budget
3002834.802024-08-0582112Actual
3080279.002024-09-058267Actual
425848.002022-08-068267Actual
164441.822023-07-0782212Actual
2019195.022023-11-068218Actual
31390115.002024-10-058213Actual
821750.002022-12-078215Budget
578710.002022-10-068273Budget
2837125.002024-07-068246Actual
38359129.002025-04-068214Actual
3558725.232025-01-0482411Actual
265332.892024-05-0582511Actual
570824.002022-10-068263Actual
2025263.202023-11-068268Actual
36060137.002025-02-048214Actual
35292102.002025-01-048217Actual
597450.002022-10-068215Budget
256122.892024-04-0582612Actual
373050.002022-08-068215Budget
1678053.002023-08-068265Actual
254628.212024-04-0582511Actual
2432117.782024-03-0582111Actual
209675.322022-06-068218Actual
499133.002022-09-068216Actual
636530.002022-10-068266Budget
3712483.002025-03-068263Actual
1331650.002023-04-068218Budget
1959796.002023-11-068213Actual
999157.142023-01-048228Actual
340140.002022-08-068213Budget
616210.002022-10-068226Budget
3177722.002024-10-058246Actual
1045550.002023-02-048215Budget
1502384.002023-06-068217Actual
2331918.842024-02-0482111Actual
709843.002022-11-068215Actual
1284431.002023-04-068216Actual
2228346.542024-01-048268Actual
64730.002022-05-068246Budget
1621624.162023-07-0782111Actual
1196730.002023-03-068266Budget
564740.002022-10-068213Budget
933950.002023-01-048215Budget
1336441.992023-04-068228Actual
854921.002022-12-078256Actual
16532102.002023-08-068213Actual
2979675.322024-08-058268Actual
1059330.002023-02-048216Budget
3325720.972024-11-0582211Actual
3860044.002025-04-068236Actual
142625.012023-05-0682211Actual
2423049.572024-03-058228Actual
2319982.902024-02-048218Actual
2370012.002024-03-058273Actual
3482464.002025-01-048263Actual
2985452.892024-08-0582111Actual
2569784.002024-05-058213Actual
1452285.002023-06-068213Actual
22604100.002024-02-048213Actual
748630.002022-11-068266Budget
3638529.002025-02-048266Actual
2310664.002024-02-048217Actual
185115.012023-09-0682612Actual
444445.022022-08-068268Actual
3379469.002024-12-068264Actual
2009874.002023-11-068217Actual
1898012.002023-10-068256Actual
3603220.002025-02-048273Actual
1303622.002023-04-068256Actual
178969.002023-09-068226Actual
2904867.922024-07-0682213Actual
875050.002022-12-078267Budget
97478.362022-05-068218Actual
42140.002022-05-068265Budget
980464.002023-01-048217Actual
34789107.002025-01-048213Actual
3098043.312024-09-0582111Actual
401029.002022-08-068246Actual
2245625.232024-01-0482611Actual
97550.002022-05-068218Budget
3898320.972025-04-0682211Actual
2656715.652024-05-0582611Actual
34140111.002024-12-068217Actual
31985137.452024-10-058218Actual
2579119.002024-05-058273Actual
2106827.002023-12-078266Actual
235513.952024-02-0482612Actual
1992810.002023-11-068226Actual
2514087.002024-04-058217Actual
538039.002022-09-068267Actual
2207225.002024-01-048266Actual
1124840.002023-03-068213Budget
3635220.002025-02-048256Actual
3148225.002024-10-058273Actual
491150.002022-09-068265Budget
1890011.002023-10-068226Actual
3665558.212025-02-0482111Actual
2414454.002024-03-058267Actual
2172012.002024-01-048273Actual
893629.872022-12-078268Actual
616315.002022-10-068226Actual
255532.892024-04-0582112Actual
926156.002023-01-048264Actual
3397111.002024-12-068226Actual
214473.952023-12-0782511Actual
1143470.002023-03-068214Budget
1092156.002023-02-048217Actual
1600373.002023-07-078217Actual
503810.002022-09-068226Budget
2475863.002024-04-058214Actual
2792869.672024-06-0582613Actual
75331.002022-05-068266Actual
2671822.302024-05-0582113Actual
102238.962022-05-068228Actual
2242315.652024-01-0482411Actual
1627111.402023-07-0782311Actual
1730311.402023-08-0682311Actual
3449549.702024-12-0682611Actual
2426367.752024-03-058268Actual
1942419.912023-10-0682611Actual
1323750.002023-04-068267Actual
3201373.812024-10-058228Actual
1106150.002023-02-048218Budget
356146.082025-01-0482511Actual
3183629.002024-10-058266Actual
2687080.002024-06-058263Actual
3697346.872025-02-0482113Actual
372948.002022-08-068215Actual
3930366.172025-04-0682213Actual
3597567.002025-02-048263Actual
195754.002022-06-068217Actual
2944432.002024-08-058216Actual
252942.002022-07-078264Actual
162443.952023-07-0782211Actual
3071025.002024-09-058266Actual
3933660.902025-04-0682613Actual
2385647.002024-03-058265Actual
2789567.922024-06-0582213Actual
1013040.002023-02-048213Budget
3903736.932025-04-0682411Actual
3780440.122025-03-0682111Actual
3724491.002025-03-068264Actual
3520215.002025-01-048256Actual
80309.002022-12-078273Actual
1210839.002023-03-068267Actual
1073630.002023-02-048246Budget
2807726.002024-07-068273Actual
1051442.002023-02-048265Actual
1615867.752023-07-078268Actual
695970.002022-11-068214Budget
438451.082022-08-068228Actual
789240.002022-12-078213Budget
658450.002022-10-068218Budget
177028.002022-06-068246Actual
901536.002023-01-048213Actual
1715637.452023-08-068228Actual
1289212.002023-04-068226Actual
2000813.002023-11-068256Actual
386730.002022-08-068216Budget
2757617.782024-06-0582211Actual
583479.002022-10-068214Actual
2949944.002024-08-058236Actual
108237.452022-05-068268Actual
2896344.382024-07-0682612Actual
1276550.002023-04-068265Budget
293517.002022-07-078256Actual
2437611.402024-03-0582311Actual
3334532.672024-11-0582611Actual
986350.002023-01-048267Budget
625830.002022-10-068246Budget
1488131.002023-06-068236Actual
15500117.002023-07-078213Actual
1414038.962023-05-068228Actual
701946.002022-11-068264Actual
3014820.552024-08-0582113Actual
2890136.932024-07-0682112Actual
3230535.872024-10-0582112Actual
2074669.002023-12-078214Actual
274431.002022-07-078216Actual
3041989.002024-09-058264Actual
1005248.052023-01-048268Actual
3576664.592025-01-0482612Actual
508840.002022-09-068236Budget
3673724.162025-02-0482411Actual
27928.002022-07-078226Actual
3254959.002024-11-058263Actual
1998220.002023-11-068246Actual
1181440.002023-03-068236Budget
1771839.002023-09-068264Actual
3733770.002025-03-068265Actual
1084233.002023-02-048266Actual
3570539.062025-01-0482112Actual
134662.002022-06-068214Actual
1360126.002023-05-068273Actual
2624371.002024-05-058267Actual
663338.962022-10-068228Actual
3020745.112024-08-0582613Actual
2852271.002024-07-068267Actual
644375.002022-10-068217Actual
952420.002023-01-048226Budget
926050.002023-01-048264Budget
321487.452022-07-078218Actual
354110.002022-08-068273Budget
162632.002022-06-068216Actual
2902136.342024-07-0682113Actual
499030.002022-09-068216Budget
260366.002024-05-058226Actual
3317173.812024-11-058268Actual
1157558.002023-03-068215Actual
3845272.002025-04-068215Actual
2124655.632023-12-078228Actual
205112.892023-11-0682112Actual
18568120.002023-10-068213Actual
1574847.002023-07-078265Actual
1496622.002023-06-068266Actual
17564114.002023-09-068213Actual
770464.722022-11-068218Actual
1251414.002023-04-068273Actual
770550.002022-11-068218Budget
266657.002022-07-078265Actual
244303.952024-03-0582511Actual
36535158.662025-02-048218Actual
630514.002022-10-068256Actual
733440.002022-11-068236Budget
183055.012023-09-0682211Actual
30767102.002024-09-058217Actual
50238.002022-05-068216Actual
2727828.002024-06-058266Actual
1342555.632023-04-068268Actual
1980847.002023-11-068215Actual
3927636.342025-04-0682113Actual
458220.002022-09-068263Budget
3282041.002024-11-058216Actual
2166366.002024-01-048263Actual
321550.002022-07-078218Budget
915310.002023-01-048273Budget
1697828.002023-08-068266Actual
1591316.002023-07-078256Actual
1138610.002023-03-068273Budget
835840.002022-12-078216Budget
466012.002022-09-068273Actual
22170.002022-05-068214Budget
611531.002022-10-068216Actual
3458112.462024-12-0682212Actual
3100811.402024-09-0582211Actual
154740.002022-06-068265Budget
22062.002022-05-068214Actual
3532784.002025-01-048267Actual
1815882.902023-09-068218Actual
2543510.332024-04-0582411Actual
55013.002022-05-068226Actual
1975033.002023-11-068264Actual
220530.002022-06-068268Budget
29734137.452024-08-058218Actual
2142015.652023-12-0782411Actual
419860.002022-08-068217Budget
1594622.002023-07-078266Actual
2066163.002023-12-078263Actual
485050.002022-09-068215Budget
1580629.002023-07-078216Actual
3582424.062025-01-0482113Actual
2222284.422024-01-048218Actual
1733016.722023-08-0682411Actual
1270461.002023-04-068215Actual
2990932.672024-08-0582311Actual
31893106.002024-10-058217Actual
37684129.872025-03-068218Actual
1026910.002023-02-048273Actual
1171730.002023-03-068216Budget
3512213.002025-01-048226Actual
279310.002022-07-078226Budget
69420.002022-05-068256Budget
957340.002023-01-048236Budget
1223530.002023-03-068228Budget
425740.002022-08-068267Budget
3029969.002024-09-058263Actual
513530.002022-09-068246Budget
1878038.002023-10-068215Actual
260860.002022-07-078215Budget
444330.002022-08-068268Budget
907530.002023-01-048263Budget
630610.002022-10-068256Budget
583570.002022-10-068214Budget
266265.012024-05-0582112Actual
3272784.002024-11-058215Actual
2997033.742024-08-0582611Actual
2929363.002024-08-058264Actual
1298830.002023-04-068246Budget
1668735.002023-08-068264Actual
3700052.132025-02-0482213Actual
3276281.002024-11-058265Actual
2645213.532024-05-0582211Actual
2781061.402024-06-0582612Actual
611430.002022-10-068216Budget
994250.002023-01-048218Budget
172768.212023-08-0682211Actual
1276636.002023-04-068265Actual
33759108.002024-12-068214Actual
1535223.102023-06-0682611Actual
3373122.002024-12-068273Actual
3745034.002025-03-068236Actual
920072.002023-01-048214Actual
3624543.002025-02-048216Actual
89340.002022-05-068267Budget
1013135.002023-02-048213Actual
470970.002022-09-068214Budget
550746.542022-09-068228Actual
2526151.082024-04-058228Actual
986440.002023-01-048267Actual
1565540.002023-07-078264Actual
2098633.002023-12-078236Actual
715845.002022-11-068265Actual
1143574.002023-03-068214Actual
683330.002022-11-068263Budget
1689330.002023-08-068236Actual
29258110.002024-08-058214Actual
228540.002022-07-078213Budget
3839467.002025-04-068264Actual
307371.002022-07-078217Actual
253813.952024-04-0582211Actual
3175141.002024-10-058236Actual
1362947.002023-05-068214Actual
874948.002022-12-078267Actual
1073733.002023-02-048246Actual
3313760.172024-11-058228Actual
966812.002023-01-048256Actual
1629814.592023-07-0782411Actual
2614919.002024-05-058266Actual
228440.002022-07-078213Actual
3632626.002025-02-048246Actual
1461312.002023-06-068273Actual
1084330.002023-02-048266Budget
152643.952023-06-0682211Actual
163255.012023-07-0782511Actual
1037638.002023-02-048264Actual
1256370.002023-04-068214Budget
154838.002022-06-068265Actual
2745691.992024-06-058228Actual
2334712.462024-02-0482211Actual
2399522.002024-03-058246Actual
966710.002023-01-048256Budget
840716.002022-12-078226Actual
2642430.552024-05-0582111Actual
1434915.652023-05-0682611Actual
2958429.002024-08-058266Actual
531948.002022-09-068217Actual
42240.002022-05-068265Actual
38742114.002025-04-068217Actual
781331.382022-11-068268Actual
102320.002022-05-068228Budget
288097.142024-07-0682511Actual
1691920.002023-08-068246Actual
2382151.002024-03-058215Actual
2467364.002024-04-058263Actual
603550.002022-10-068265Budget
3877773.002025-04-068267Actual
3169636.002024-10-058216Actual
3106227.362024-09-0582411Actual
2212963.002024-01-048217Actual
3260634.002024-11-058273Actual
144655.012023-05-0682612Actual
162730.002022-06-068216Budget
391510.002022-08-068226Budget
691010.002022-11-068273Actual
3192789.002024-10-058267Actual
3544773.812025-01-048268Actual
1350798.002023-05-068213Actual
2505010.002024-04-058256Actual
3656363.202025-02-048228Actual
1005120.002023-01-048268Budget
882850.002022-12-078218Budget
3224730.552024-10-0582611Actual
3585148.622025-01-0482213Actual
2128049.572023-12-078268Actual
2103816.002023-12-078256Actual
205695.012023-11-0682612Actual

Generated 2025-06-05 17:46:55.146 UTC