[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004122.002023-11-058266Actual
860930.002022-12-068266Budget
770464.722022-11-058218Actual
2839720.002024-07-058256Actual
3242464.412024-10-0482213Actual
1411298.052023-05-058218Actual
1531814.592023-06-0582411Actual
37684129.872025-03-058218Actual
1350798.002023-05-058213Actual
3100811.402024-09-0482211Actual
1901227.002023-10-058266Actual
1777638.002023-09-058215Actual
401130.002022-08-058246Budget
3753534.002025-03-058266Actual
391418.002022-08-058226Actual
887638.962022-12-068228Actual
2385647.002024-03-048265Actual
2760337.992024-06-0482311Actual
288930.002022-07-068246Budget
1562052.002023-07-068214Actual
2609016.002024-05-048246Actual
368827.142025-02-0382212Actual
2319982.902024-02-038218Actual
215392.892023-12-0682112Actual
1781148.002023-09-058265Actual
1697828.002023-08-058266Actual
723638.002022-11-058216Actual
379135.012025-03-0582511Actual
2813969.002024-07-058264Actual
1106084.422023-02-038218Actual
1975033.002023-11-058264Actual
256122.892024-04-0482612Actual
288097.142024-07-0582511Actual
1535223.102023-06-0582611Actual
934046.002023-01-038215Actual
24638106.002024-04-048213Actual
1866013.002023-10-058273Actual
35385134.422025-01-038218Actual
340140.002022-08-058213Budget
380327.142025-03-0582212Actual
701946.002022-11-058264Actual
2310664.002024-02-038217Actual
193105.012023-10-0582211Actual
3794634.802025-03-0582611Actual
3609481.002025-02-038264Actual
3679628.422025-02-0382611Actual
29641109.002024-08-048217Actual
28580158.662024-07-058218Actual
1262552.002023-04-058264Actual
1051442.002023-02-038265Actual
3523529.002025-01-038266Actual
1621624.162023-07-0682111Actual
1827719.912023-09-0582111Actual
1092250.002023-02-038217Budget
1765612.002023-09-058273Actual
225475.012024-01-0382612Actual
3898320.972025-04-0582211Actual
1098150.002023-02-038267Budget
2890136.932024-07-0582112Actual
458220.002022-09-058263Budget
3169636.002024-10-048216Actual
3915636.932025-04-0582112Actual
253813.952024-04-0482211Actual
2074669.002023-12-068214Actual
154435.012023-06-0582612Actual
1860358.002023-10-058263Actual
503810.002022-09-058226Budget
3541363.202025-01-038228Actual
1124945.002023-03-058213Actual
518110.002022-09-058256Budget
1476835.002023-06-058265Actual
195754.002022-06-058217Actual
1485310.002023-06-058226Actual
2071814.002023-12-068273Actual
2896344.382024-07-0582612Actual
209675.322022-06-058218Actual
2781061.402024-06-0482612Actual
1759968.002023-09-058263Actual
2391432.002024-03-048216Actual
334317.142024-11-0482212Actual
2674566.172024-05-0482213Actual
255801.822024-04-0482212Actual
411939.002022-08-058266Actual
2594958.002024-05-048265Actual
1303520.002023-04-058256Budget
3630041.002025-02-038236Actual
3014820.552024-08-0482113Actual
2066163.002023-12-068263Actual
2322743.512024-02-038228Actual
390645.012025-04-0582511Actual
3057036.002024-09-048216Actual
2757617.782024-06-0482211Actual
1073733.002023-02-038246Actual
2633166.232024-05-048228Actual
850220.002022-12-068246Budget
3588446.872025-01-0382613Actual
163255.012023-07-0682511Actual
2687080.002024-06-048263Actual
3080279.002024-09-048267Actual
807870.002022-12-068214Budget
3340329.482024-11-0482112Actual
2021951.082023-11-058228Actual
3618759.002025-02-038265Actual
1110930.002023-02-038228Budget
444330.002022-08-058268Budget
589538.002022-10-058264Actual
22062.002022-05-058214Actual
663230.002022-10-058228Budget
3857217.002025-04-058226Actual
926156.002023-01-038264Actual
1073630.002023-02-038246Budget
1703568.002023-08-058217Actual
346220.002022-08-058263Budget
3245741.602024-10-0482613Actual
611531.002022-10-058216Actual
255532.892024-04-0482112Actual
1298932.002023-04-058246Actual
3282041.002024-11-048216Actual
3739533.002025-03-058216Actual
1084233.002023-02-038266Actual
2529554.112024-04-048268Actual
164441.822023-07-0682212Actual
1603866.002023-07-068267Actual
252942.002022-07-068264Actual
3355043.362024-11-0482213Actual
3848784.002025-04-058265Actual
30767102.002024-09-048217Actual
15500117.002023-07-068213Actual
980464.002023-01-038217Actual
748725.002022-11-058266Actual
2009874.002023-11-058217Actual
1124840.002023-03-058213Budget
2272460.002024-02-038214Actual
1130926.002023-03-058263Actual
1818638.962023-09-058228Actual
2116051.002023-12-068267Actual
89340.002022-05-058267Budget
2955116.002024-08-048256Actual
564740.002022-10-058213Budget
2935184.002024-08-048215Actual
781420.002022-11-058268Budget
1270350.002023-04-058215Budget
1229630.002023-03-058268Budget
2485041.002024-04-048215Actual
1588718.002023-07-068246Actual
3118212.462024-09-0482212Actual
1218750.002023-03-058218Budget
2376347.002024-03-048264Actual
2142015.652023-12-0682411Actual
3266985.002024-11-048264Actual
75230.002022-05-058266Budget
265332.892024-05-0482511Actual
3544773.812025-01-038268Actual
1733016.722023-08-0582411Actual
1401756.002023-05-058217Actual
378750.002022-08-058265Budget
781331.382022-11-058268Actual
532060.002022-09-058217Budget
22604100.002024-02-038213Actual
1842014.592023-09-0582611Actual
3363998.002024-12-058213Actual
242210.002022-07-068273Actual
972530.002023-01-038266Budget
354110.002022-08-058273Budget
2535325.232024-04-0482111Actual
3818276.692025-03-0582613Actual
3092290.482024-09-048268Actual
134770.002022-06-058214Budget
2549519.912024-04-0482611Actual
22170.002022-05-058214Budget
3426181.392024-12-058228Actual
3440730.552024-12-0582311Actual
1612445.022023-07-068228Actual
875050.002022-12-068267Budget
2201322.002024-01-038246Actual
405716.002022-08-058256Actual
578710.002022-10-058273Budget
3635220.002025-02-038256Actual
1984338.002023-11-058265Actual
140650.002022-06-058264Budget
2929363.002024-08-048264Actual
214443.512022-06-058228Actual
3385272.002024-12-058215Actual
1678053.002023-08-058265Actual
2203912.002024-01-038256Actual
1835911.402023-09-0582411Actual
2172012.002024-01-038273Actual
18568120.002023-10-058213Actual
477050.002022-09-058264Budget
3494483.002025-01-038264Actual
2716513.002024-06-048226Actual
3594188.002025-02-038213Actual
386637.002022-08-058216Actual
3788634.802025-03-0582411Actual
154102.892023-06-0582112Actual
25233105.632024-04-048218Actual
907530.002023-01-038263Budget
177028.002022-06-058246Actual
1423419.912023-05-0582111Actual
1600373.002023-07-068217Actual
17310.002022-05-058273Budget
396339.002022-08-058236Actual
775230.002022-11-058228Budget
597450.002022-10-058215Budget
2299017.002024-02-038246Actual
266605.012024-05-0482612Actual
2917362.002024-08-048263Actual
2314173.002024-02-038267Actual
2148115.652023-12-0682611Actual
491247.002022-09-058265Actual
2301619.002024-02-038256Actual
2656715.652024-05-0482611Actual
37089125.002025-03-058213Actual
2540810.332024-04-0482311Actual
1694513.002023-08-058256Actual
64624.002022-05-058246Actual
3845272.002025-04-058215Actual
1895415.002023-10-058246Actual
1395825.002023-05-058266Actual
499133.002022-09-058216Actual
1990127.002023-11-058216Actual
274431.002022-07-068216Actual
1963163.002023-11-058263Actual
644375.002022-10-058217Actual
1149750.002023-03-058264Budget
748630.002022-11-058266Budget
2789567.922024-06-0482213Actual
249706.002024-04-048226Actual
1629814.592023-07-0682411Actual
1092156.002023-02-038217Actual
1262450.002023-04-058264Budget
1181440.002023-03-058236Budget
158336.002023-07-068226Actual
1237436.002023-04-058213Actual
116241.002022-06-058213Actual
36260.002022-05-058215Budget
1243720.002023-04-058263Budget
1523623.102023-06-0582111Actual
677245.002022-11-058213Actual
80309.002022-12-068273Actual
154740.002022-06-058265Budget
1237540.002023-04-058213Budget
332245.022022-07-068268Actual
2423049.572024-03-048228Actual
3638529.002025-02-038266Actual
168658.002023-08-058226Actual
3558725.232025-01-0382411Actual
1331650.002023-04-058218Budget
2263958.002024-02-038263Actual
3671026.292025-02-0382311Actual
550746.542022-09-058228Actual
2083950.002023-12-068215Actual
378859.002022-08-058265Actual
411830.002022-08-058266Budget
2875526.292024-07-0582311Actual
289297.142024-07-0582212Actual
3724491.002025-03-058264Actual
69316.002022-05-058256Actual
214520.002022-06-058228Budget
1910474.002023-10-058267Actual
1712890.482023-08-058218Actual
3886352.602025-04-058228Actual
994250.002023-01-038218Budget
373050.002022-08-058215Budget
855010.002022-12-068256Budget
28105141.002024-07-058214Actual
2923027.002024-08-048273Actual
344619.272024-12-0582511Actual
1196627.002023-03-058266Actual
2499834.002024-04-048236Actual
2831710.002024-07-058226Actual
1019125.002023-02-038263Actual
738020.002022-11-058246Budget
1026910.002023-02-038273Actual
3204773.812024-10-048268Actual
980360.002023-01-038217Budget
1594622.002023-07-068266Actual
3597567.002025-02-038263Actual
3785933.742025-03-0582311Actual
32634141.002024-11-048214Actual
1490718.002023-06-058246Actual
321487.452022-07-068218Actual
2819776.002024-07-058215Actual
3098043.312024-09-0482111Actual
1317550.002023-04-058217Actual
2414454.002024-03-048267Actual
893629.872022-12-068268Actual
1662428.002023-08-058273Actual
1919055.632023-10-058228Actual
174761.822023-08-0582212Actual
2611613.002024-05-048256Actual
1995632.002023-11-058236Actual
193377.142023-10-0582311Actual
307371.002022-07-068217Actual
1005248.052023-01-038268Actual
313639.002022-07-068267Actual
219598.002024-01-038226Actual
1580629.002023-07-068216Actual
1117043.512023-02-038268Actual
1037750.002023-02-038264Budget
926050.002023-01-038264Budget
1959796.002023-11-058213Actual
2304927.002024-02-038266Actual
2733595.002024-06-048217Actual
2405319.002024-03-048266Actual
3438012.462024-12-0582211Actual
3691543.312025-02-0382612Actual
284240.002022-07-068236Budget
12986.002022-06-058273Actual
205112.892023-11-0582112Actual
2704780.002024-06-048215Actual
3697346.872025-02-0382113Actual
3239739.852024-10-0482113Actual
2517563.002024-04-048267Actual
307460.002022-07-068217Budget
372948.002022-08-058215Actual
933950.002023-01-038215Budget
868860.002022-12-068217Budget
1309630.002023-04-058266Budget
1342630.002023-04-058268Budget
36442118.002025-02-038217Actual
164172.892023-07-0682112Actual
38835135.932025-04-058218Actual
3130145.112024-09-0482213Actual
2437611.402024-03-0482311Actual
1559217.002023-07-068273Actual
1689330.002023-08-058236Actual
3322953.952024-11-0482111Actual
3868534.002025-04-058266Actual
874948.002022-12-068267Actual
3276281.002024-11-048265Actual
1502384.002023-06-058217Actual
3930366.172025-04-0582213Actual
184783.952023-09-0582112Actual
358870.002022-08-058214Actual
2124655.632023-12-068228Actual
183055.012023-09-0582211Actual
1455668.002023-06-058263Actual
3659763.202025-02-038268Actual
3218731.612024-10-0482411Actual
1176520.002023-03-058226Actual
2737076.002024-06-048267Actual
33109122.302024-11-048218Actual
1210750.002023-03-058267Budget
3839467.002025-04-058264Actual
2754851.822024-06-0482111Actual
172343.002022-06-058236Actual
636530.002022-10-058266Budget
2488542.002024-04-048265Actual
1196730.002023-03-058266Budget
396440.002022-08-058236Budget
677340.002022-11-058213Budget
1181339.002023-03-058236Actual
2749061.692024-06-048268Actual
1163750.002023-03-058265Budget
1514441.992023-06-058228Actual
1068940.002023-02-038236Budget
835944.002022-12-068216Actual
354011.002022-08-058273Actual
2411072.002024-03-048217Actual
2823273.002024-07-058265Actual
503914.002022-09-058226Actual
234430.002022-07-068263Budget
2569784.002024-05-048213Actual
2763028.422024-06-0482411Actual
3461557.142024-12-0582612Actual
3177722.002024-10-048246Actual
578612.002022-10-058273Actual
2340115.652024-02-0382411Actual
742811.002022-11-058256Actual
1084330.002023-02-038266Budget
840620.002022-12-068226Budget
999030.002023-01-038228Budget
3417563.002024-12-058267Actual
438530.002022-08-058228Budget
2829039.002024-07-058216Actual
1833211.402023-09-0582311Actual
2802073.002024-07-058263Actual
205381.822023-11-0582212Actual
1683832.002023-08-058216Actual
1309729.002023-04-058266Actual
1609698.052023-07-068218Actual
27928.002022-07-068226Actual
1868863.002023-10-058214Actual
386730.002022-08-058216Budget
2642430.552024-05-0482111Actual
2614919.002024-05-048266Actual
2620892.002024-05-048217Actual
2606429.002024-05-048236Actual
1026810.002023-02-038273Budget
1473356.002023-06-058215Actual
266540.002022-07-068265Budget
1980847.002023-11-058215Actual
1517848.052023-06-058268Actual
3210549.702024-10-0482111Actual
1289212.002023-04-058226Actual
1143574.002023-03-058214Actual
50330.002022-05-058216Budget
332130.002022-07-068268Budget
1898012.002023-10-058256Actual
274530.002022-07-068216Budget
15116110.172023-06-058218Actual
225141.822024-01-0382112Actual
3148225.002024-10-048273Actual
419745.002022-08-058217Actual
466110.002022-09-058273Budget
2212963.002024-01-038217Actual
1354271.002023-05-058263Actual
37209135.002025-03-058214Actual
2508327.002024-04-048266Actual
1795016.002023-09-058246Actual
477151.002022-09-058264Actual
3251498.002024-11-048213Actual
3405118.002024-12-058256Actual
470868.002022-09-058214Actual
31510121.002024-10-048214Actual
30860170.782024-09-048218Actual
2581977.002024-05-048214Actual
2683599.002024-06-048213Actual
2031025.232023-11-0582111Actual
64730.002022-05-058246Budget
1037638.002023-02-038264Actual
1005120.002023-01-038268Budget
452232.002022-09-058213Actual
209750.002022-06-058218Budget
709843.002022-11-058215Actual
3290127.002024-11-048246Actual
3399941.002024-12-058236Actual
97550.002022-05-058218Budget
3833118.002025-04-058273Actual
3017552.132024-08-0482213Actual
3071025.002024-09-048266Actual
3106227.362024-09-0482411Actual
1294236.002023-04-058236Actual
2724514.002024-06-048256Actual
1031762.002023-02-038214Actual
2166366.002024-01-038263Actual
1821960.172023-09-058268Actual
789333.002022-12-068213Actual
3532784.002025-01-038267Actual
3673724.162025-02-0382411Actual
1366344.002023-05-058264Actual
194821.822023-10-0582112Actual
513418.002022-09-058246Actual
3467345.112024-12-0582113Actual
3515038.002025-01-038236Actual
9943104.112023-01-038218Actual
3059717.002024-09-048226Actual
36149.002022-05-058215Actual
300567.142024-08-0482212Actual
583570.002022-10-058214Budget
254628.212024-04-0482511Actual
1428915.652023-05-0582311Actual
669443.512022-10-058268Actual
2103816.002023-12-068256Actual
177130.002022-06-058246Budget
205695.012023-11-0582612Actual
2837125.002024-07-058246Actual
2834547.002024-07-058236Actual
2112556.002023-12-068217Actual
1078320.002023-02-038256Actual
3133345.112024-09-0482613Actual
2101222.002023-12-068246Actual
2949944.002024-08-048236Actual
1303622.002023-04-058256Actual
3573316.722025-01-0382212Actual
2870053.952024-07-0582111Actual
173575.012023-08-0582511Actual
1284530.002023-04-058216Budget
952514.002023-01-038226Actual
3889767.752025-04-058268Actual
2396933.002024-03-048236Actual
2967678.002024-08-048267Actual
715845.002022-11-058265Actual
203387.142023-11-0582211Actual
3121653.952024-09-0482612Actual
2514087.002024-04-048217Actual
907425.002023-01-038263Actual
508734.002022-09-058236Actual
172768.212023-08-0582211Actual
807973.002022-12-068214Actual
148660.002022-06-058215Budget
266657.002022-07-068265Actual
30264119.002024-09-048213Actual
2650613.532024-05-0482411Actual
2198735.002024-01-038236Actual
1294140.002023-04-058236Budget
1771839.002023-09-058264Actual
1064113.002023-02-038226Actual
2346119.912024-02-0382611Actual
957340.002023-01-038236Budget
1059330.002023-02-038216Budget
26303155.632024-05-048218Actual
178969.002023-09-058226Actual
616210.002022-10-058226Budget
2098633.002023-12-068236Actual
122030.002022-06-058263Budget
756660.002022-11-058217Budget
204199.272023-11-0582511Actual
2878227.362024-07-0582411Actual
470970.002022-09-058214Budget
346323.002022-08-058263Actual
1149648.002023-03-058264Actual
36060137.002025-02-038214Actual
358970.002022-08-058214Budget
2290925.002024-02-038216Actual
1163854.002023-03-058265Actual
3520215.002025-01-038256Actual
1064010.002023-02-038226Budget
1715637.452023-08-058228Actual
252850.002022-07-068264Budget
3742211.002025-03-058226Actual
2719343.002024-06-048236Actual
34233134.422024-12-058218Actual
691010.002022-11-058273Actual
691110.002022-11-058273Budget
142625.012023-05-0582211Actual
438451.082022-08-058228Actual
2494322.002024-04-048216Actual
3812432.832025-03-0582113Actual
3503756.002025-01-038265Actual
845540.002022-12-068236Budget
1724820.972023-08-0582111Actual
19162125.332023-10-058218Actual
1571341.002023-07-068215Actual
2692727.002024-06-048273Actual
214473.952023-12-0682511Actual
3685427.362025-02-0382112Actual
1031670.002023-02-038214Budget
1289310.002023-04-058226Budget
986440.002023-01-038267Actual
1482626.002023-06-058216Actual
1586133.002023-07-068236Actual
1739123.102023-08-0582611Actual
245222.892024-03-0482112Actual
162632.002022-06-058216Actual
709750.002022-11-058215Budget
3895546.502025-04-0582111Actual
239415.002024-03-048226Actual
326320.002022-07-068228Budget
3296037.002024-11-048266Actual
162443.952023-07-0682211Actual
3470048.622024-12-0582213Actual
144072.892023-05-0582112Actual
1251414.002023-04-058273Actual
3455331.612024-12-0582112Actual
1069040.002023-02-038236Actual
524032.002022-09-058266Actual
3172311.002024-10-048226Actual
621140.002022-10-058236Actual
1786932.002023-09-058216Actual
3443427.362024-12-0582411Actual
1336530.002023-04-058228Budget
3429463.202024-12-058268Actual
3458112.462024-12-0582212Actual
425740.002022-08-058267Budget
1051350.002023-02-038265Budget
1998220.002023-11-058246Actual
3408326.002024-12-058266Actual
55110.002022-05-058226Budget
2087352.002023-12-068265Actual
2242315.652024-01-0382411Actual
162730.002022-06-058216Budget
813850.002022-12-068264Budget
260860.002022-07-068215Budget
279310.002022-07-068226Budget
3260634.002024-11-048273Actual
3582424.062025-01-0382113Actual
2285138.002024-02-038265Actual
2786822.302024-06-0482113Actual
1493315.002023-06-058256Actual
3800425.232025-03-0582112Actual
2979675.322024-08-048268Actual
243498.212024-03-0482211Actual
2426367.752024-03-048268Actual
2228346.542024-01-038268Actual
508840.002022-09-058236Budget
2647914.592024-05-0482311Actual
260366.002024-05-048226Actual
845640.002022-12-068236Actual
134662.002022-06-058214Actual
55013.002022-05-058226Actual
33017115.002024-11-048217Actual
1890011.002023-10-058226Actual
3815141.602025-03-0582213Actual
827940.002022-12-068265Actual
2399522.002024-03-048246Actual
3067717.002024-09-048256Actual
2337413.532024-02-0382311Actual
175075.012023-08-0582612Actual
3488127.002025-01-038273Actual
3088860.172024-09-048228Actual
37592101.002025-03-058217Actual
247170.002022-07-068214Budget
458321.002022-09-058263Actual
603550.002022-10-058265Budget
3903736.932025-04-0582411Actual
1013135.002023-02-038213Actual
102320.002022-05-058228Budget
1878038.002023-10-058215Actual
2860864.722024-07-058228Actual
2502419.002024-04-048246Actual
27985114.002024-07-058213Actual
1674553.002023-08-058215Actual
2178229.002024-01-038264Actual
2671822.302024-05-0482113Actual
2269625.002024-02-038273Actual
2281750.002024-02-038215Actual
1298830.002023-04-058246Budget
1635913.532023-07-0682611Actual
2128049.572023-12-068268Actual
2236910.332024-01-0382211Actual
1375833.002023-05-058265Actual
1887321.002023-10-058216Actual
2245625.232024-01-0382611Actual
405810.002022-08-058256Budget
3553324.162025-01-0382211Actual
2334712.462024-02-0382211Actual
3041989.002024-09-048264Actual
2988212.462024-08-0482211Actual
1381831.002023-05-058216Actual
2727828.002024-06-048266Actual
3482464.002025-01-038263Actual
3397111.002024-12-058226Actual
220646.542022-06-058268Actual
2479229.002024-04-048264Actual
16532102.002023-08-058213Actual
2769136.932024-06-0482611Actual
1392515.002023-05-058256Actual
2792869.672024-06-0482613Actual
195860.002022-06-058217Budget
378329.272025-03-0582211Actual
247082.002022-07-068214Actual
3047776.002024-09-048215Actual
9329.002022-05-058263Actual
3180317.002024-10-048256Actual
83460.002022-05-058217Budget
38359129.002025-04-058214Actual
723740.002022-11-058216Budget
38742114.002025-04-058217Actual
524130.002022-09-058266Budget
193919.272023-10-0582511Actual
2636464.722024-05-048268Actual
144341.822023-05-0582212Actual
97478.362022-05-058218Actual
1360126.002023-05-058273Actual
2985452.892024-08-0482111Actual
201740.002022-06-058267Budget
313540.002022-07-068267Budget
2958429.002024-08-048266Actual
1992810.002023-11-058226Actual
3009049.702024-08-0482612Actual
920170.002023-01-038214Budget
3051268.002024-09-048265Actual
28050.002022-05-058264Budget
2187436.002024-01-038265Actual
2402118.002024-03-048256Actual
116340.002022-06-058213Budget
1968827.002023-11-058273Actual
1461312.002023-06-058273Actual
2990932.672024-08-0482311Actual
266265.012024-05-0482112Actual
3665558.212025-02-0382111Actual
3921861.402025-04-0582612Actual
821852.002022-12-068215Actual
2807726.002024-07-058273Actual
545899.572022-09-058218Actual
3340.002022-05-058213Budget
365145.002022-08-058264Actual
187830.002022-06-058266Budget
3570539.062025-01-0382112Actual
803110.002022-12-068273Budget
1942419.912023-10-0582611Actual
1488131.002023-06-058236Actual
658450.002022-10-058218Budget
658576.842022-10-058218Actual
2884328.422024-07-0582611Actual
1452285.002023-06-058213Actual
3877773.002025-04-058267Actual
33759108.002024-12-058214Actual
326232.902022-07-068228Actual
1130820.002023-03-058263Budget
545950.002022-09-058218Budget
2585453.002024-05-048264Actual
3703245.112025-02-0382613Actual
2296429.002024-02-038236Actual
1881553.002023-10-058265Actual
2908145.112024-07-0582613Actual
1892830.002023-10-058236Actual
1186130.002023-03-058246Budget
2207225.002024-01-038266Actual
499030.002022-09-058216Budget
3827460.002025-04-058263Actual
2993630.552024-08-0482411Actual
50238.002022-05-058216Actual
2106827.002023-12-068266Actual
174491.822023-08-0582112Actual
999157.142023-01-038228Actual
947740.002023-01-038216Actual
3624543.002025-02-038216Actual
3449549.702024-12-0582611Actual
3647783.002025-02-038267Actual
3346548.632024-11-0482612Actual
650651.002022-10-058267Actual
181820.002022-06-058256Budget
3334532.672024-11-0482611Actual
1078420.002023-02-038256Budget
1505865.002023-06-058267Actual
491150.002022-09-058265Budget
2745691.992024-06-048228Actual
3860044.002025-04-058236Actual
1276550.002023-04-058265Budget
1691920.002023-08-058246Actual
209588.002023-12-068226Actual
1171730.002023-03-058216Budget
1553556.002023-07-068263Actual
2078142.002023-12-068264Actual
36535158.662025-02-038218Actual
2708056.002024-06-048265Actual
1138610.002023-03-058273Budget
597359.002022-10-058215Actual
152643.952023-06-0582211Actual
2136610.332023-12-0682211Actual
1922445.022023-10-058268Actual
1171635.002023-03-058216Actual
2039214.592023-11-0582411Actual
2467364.002024-04-048263Actual
728520.002022-11-058226Budget
1627111.402023-07-0682311Actual
962021.002023-01-038246Actual
1615867.752023-07-068268Actual
1323750.002023-04-058267Actual
3358267.922024-11-0482613Actual
244303.952024-03-0482511Actual
2193222.002024-01-038216Actual
3272784.002024-11-048215Actual
1417448.052023-05-058268Actual
299430.002022-07-068266Budget
1815882.902023-09-058218Actual
3002834.802024-08-0482112Actual
3585148.622025-01-0382213Actual
3331120.972024-11-0482411Actual
2698968.002024-06-048264Actual
3183629.002024-10-048266Actual
2526151.082024-04-048228Actual
215725.012023-12-0682612Actual
3927636.342025-04-0582113Actual
1936411.402023-10-0582411Actual
518218.002022-09-058256Actual
1656760.002023-08-058263Actual
284143.002022-07-068236Actual
1045550.002023-02-038215Budget
485050.002022-09-058215Budget
17564114.002023-09-058213Actual
1389920.002023-05-058246Actual
1229537.452023-03-058268Actual
2360895.002024-03-048213Actual
1362947.002023-05-058214Actual
636423.002022-10-058266Actual
35292102.002025-01-038217Actual
835840.002022-12-068216Budget
356146.082025-01-0382511Actual
1019020.002023-02-038263Budget
31893106.002024-10-048217Actual
245813.952024-03-0482612Actual
3615289.002025-02-038215Actual
26955106.002024-06-048214Actual
3103533.742024-09-0482311Actual
144655.012023-05-0582612Actual
293517.002022-07-068256Actual
570920.002022-10-058263Budget
2139316.722023-12-0682311Actual
138458.002023-05-058226Actual
89441.002022-05-058267Actual
29138113.002024-08-048213Actual
1872239.002023-10-058264Actual
893520.002022-12-068268Budget
603647.002022-10-058265Actual
3065120.002024-09-048246Actual
1323850.002023-04-058267Budget
952420.002023-01-038226Budget
882966.232022-12-068218Actual
59937.002022-05-058236Actual
1256266.002023-04-058214Actual
3192789.002024-10-048267Actual
860832.002022-12-068266Actual
868751.002022-12-068217Actual
2952525.002024-08-048246Actual
3556026.292025-01-0382311Actual
3627211.002025-02-038226Actual
3163876.002024-10-048265Actual
663338.962022-10-058228Actual
3632626.002025-02-038246Actual
113876.002023-03-058273Actual
29734137.452024-08-048218Actual
3780440.122025-03-0582111Actual
187925.002022-06-058266Actual
644460.002022-10-058217Budget
1464160.002023-06-058214Actual
2093123.002023-12-068216Actual
2025263.202023-11-058268Actual
920072.002023-01-038214Actual
108237.452022-05-058268Actual
195403.952023-10-0582612Actual
966710.002023-01-038256Budget
1110841.992023-02-038228Actual
3509529.002025-01-038216Actual
695863.002022-11-058214Actual
2326145.022024-02-038268Actual
2174856.002024-01-038214Actual
28147.002022-05-058264Actual
2721930.002024-06-048246Actual
340038.002022-08-058213Actual
108130.002022-05-058268Budget
3865221.002025-04-058256Actual
966812.002023-01-038256Actual
3062535.002024-09-048236Actual
1467533.002023-06-058264Actual
34789107.002025-01-038213Actual
2765713.532024-06-0482511Actual
1190813.002023-03-058256Actual
3175141.002024-10-048236Actual
419860.002022-08-058217Budget
2382151.002024-03-048215Actual
195091.822023-10-0582212Actual
1276636.002023-04-058265Actual
556730.002022-09-058268Budget
939850.002023-01-038265Budget
2440315.652024-03-0482411Actual
31985137.452024-10-048218Actual
2543510.332024-04-0482411Actual
3394438.002024-12-058216Actual
2216464.002024-01-038267Actual
401029.002022-08-058246Actual
3284710.002024-11-048226Actual
201843.002022-06-058267Actual
583479.002022-10-058214Actual
466012.002022-09-058273Actual
1668735.002023-08-058264Actual
1243622.002023-04-058263Actual
1810045.002023-09-058267Actual
484960.002022-09-058215Actual
770550.002022-11-058218Budget
2475863.002024-04-048214Actual
299537.002022-07-068266Actual
2446425.232024-03-0482611Actual
733340.002022-11-058236Actual
1387324.002023-05-058236Actual
1928224.162023-10-0582111Actual
1210839.002023-03-058267Actual
762550.002022-11-058267Budget
21218113.202023-12-068218Actual
3750220.002025-03-058256Actual
242310.002022-07-068273Budget
1971655.002023-11-058214Actual
3771287.452025-03-058228Actual
2045314.592023-11-0582611Actual
34909129.002025-01-038214Actual
625830.002022-10-058246Budget
1405268.002023-05-058267Actual
901536.002023-01-038213Actual
1372358.002023-05-058215Actual
3388677.002024-12-058265Actual
2645213.532024-05-0482211Actual
2162989.002024-01-038213Actual
3160380.002024-10-048215Actual
1336441.992023-04-058228Actual
2184056.002024-01-038215Actual
3254959.002024-11-048263Actual
28487127.002024-07-058217Actual
234521.002022-07-068263Actual
3668319.912025-02-0382211Actual
185115.012023-09-0582612Actual
91527.002023-01-038273Actual
2239613.532024-01-0382311Actual
60040.002022-05-058236Budget
1565540.002023-07-068264Actual
164753.952023-07-0682612Actual
3287537.002024-11-048236Actual
3774684.422025-03-058268Actual
2624371.002024-05-048267Actual
260757.002022-07-068215Actual
3352338.092024-11-0482113Actual
2473012.002024-04-048273Actual
2591467.002024-05-048215Actual
2133818.842023-12-0682111Actual
733440.002022-11-058236Budget
915310.002023-01-038273Budget
1223428.352023-03-058228Actual
3035626.002024-09-048273Actual
1574847.002023-07-068265Actual
1496622.002023-06-058266Actual
1806576.002023-09-058217Actual
630514.002022-10-058256Actual
3933660.902025-04-0582613Actual
972425.002023-01-038266Actual

Generated 2025-06-04 17:05:42.437 UTC