[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482626.002023-05-268216Actual
3833118.002025-03-268273Actual
728418.002022-10-268226Actual
1971655.002023-10-268214Actual
3051268.002024-08-258265Actual
597359.002022-09-258215Actual
1031762.002023-01-248214Actual
920170.002022-12-248214Budget
2698968.002024-05-258264Actual
1691920.002023-07-268246Actual
50238.002022-04-258216Actual
1872239.002023-09-258264Actual
1218670.782023-02-238218Actual
2535325.232024-03-2582111Actual
2581977.002024-04-248214Actual
3933660.902025-03-2682613Actual
3438012.462024-11-2582211Actual
3609481.002025-01-248264Actual
2645213.532024-04-2482211Actual
164172.892023-06-2682112Actual
2765713.532024-05-2582511Actual
2526151.082024-03-258228Actual
1342555.632023-03-268268Actual
2633166.232024-04-248228Actual
1064113.002023-01-248226Actual
691110.002022-10-268273Budget
2549519.912024-03-2582611Actual
69316.002022-04-258256Actual
1262450.002023-03-268264Budget
195754.002022-05-268217Actual
2372864.002024-02-238214Actual
97550.002022-04-258218Budget
2929363.002024-07-258264Actual
2019195.022023-10-268218Actual
3665558.212025-01-2482111Actual
2704780.002024-05-258215Actual
144072.892023-04-2582112Actual
2299017.002024-01-248246Actual
3216027.362024-09-2482311Actual
2301619.002024-01-248256Actual
3322953.952024-10-2582111Actual
3515038.002024-12-248236Actual
3915636.932025-03-2682112Actual
3800425.232025-02-2382112Actual
1835911.402023-08-2682411Actual
3909843.312025-03-2682611Actual
3355043.362024-10-2582213Actual
3848784.002025-03-268265Actual
2896344.382024-06-2582612Actual
466110.002022-08-268273Budget
1059330.002023-01-248216Budget
3862622.002025-03-268246Actual
1490718.002023-05-268246Actual
1975033.002023-10-268264Actual
556840.482022-08-268268Actual
1942419.912023-09-2582611Actual
2591467.002024-04-248215Actual
3177722.002024-09-248246Actual
1078420.002023-01-248256Budget
499030.002022-08-268216Budget
260366.002024-04-248226Actual
167510.002022-05-268226Budget
391510.002022-07-268226Budget
1502384.002023-05-268217Actual
1190813.002023-02-238256Actual
34909129.002024-12-248214Actual
2763028.422024-05-2582411Actual
1143574.002023-02-238214Actual
1594622.002023-06-268266Actual
2878227.362024-06-2582411Actual
3927636.342025-03-2682113Actual
1204550.002023-02-238217Budget
2087352.002023-11-268265Actual
396440.002022-07-268236Budget
164441.822023-06-2682212Actual
2716513.002024-05-258226Actual
1078320.002023-01-248256Actual
3221411.402024-09-2482511Actual
3287537.002024-10-258236Actual
3745034.002025-02-238236Actual
1523623.102023-05-2682111Actual
2139316.722023-11-2682311Actual
1031670.002023-01-248214Budget
181712.002022-05-268256Actual
2890136.932024-06-2582112Actual
37209135.002025-02-238214Actual
756660.002022-10-268217Budget
3080279.002024-08-258267Actual
183055.012023-08-2682211Actual
195860.002022-05-268217Budget
3762687.002025-02-238267Actual
3889767.752025-03-268268Actual
1284530.002023-03-268216Budget
2222284.422023-12-248218Actual
3230535.872024-09-2482112Actual
2713829.002024-05-258216Actual
3582424.062024-12-2482113Actual
2760337.992024-05-2582311Actual
2193222.002023-12-248216Actual
1719052.602023-07-268268Actual
3210549.702024-09-2482111Actual
2505010.002024-03-258256Actual
3130145.112024-08-2582213Actual
2872814.592024-06-2582211Actual
2236910.332023-12-2482211Actual
30767102.002024-08-258217Actual
952514.002022-12-248226Actual
1381831.002023-04-258216Actual
1256266.002023-03-268214Actual
3500295.002024-12-248215Actual
3352338.092024-10-2582113Actual
29258110.002024-07-258214Actual
2792869.672024-05-2582613Actual
3570539.062024-12-2482112Actual
2479229.002024-03-258264Actual
669443.512022-09-258268Actual
2829039.002024-06-258216Actual
1171635.002023-02-238216Actual
1467533.002023-05-268264Actual
1603866.002023-06-268267Actual
245813.952024-02-2382612Actual
274431.002022-06-268216Actual
203657.142023-10-2682311Actual
845640.002022-11-268236Actual
1878038.002023-09-258215Actual
19162125.332023-09-258218Actual
2781061.402024-05-2582612Actual
30264119.002024-08-258213Actual
1372358.002023-04-258215Actual
1117043.512023-01-248268Actual
113876.002023-02-238273Actual
279310.002022-06-268226Budget
2360895.002024-02-238213Actual
1759968.002023-08-268263Actual
957340.002022-12-248236Budget
183863.952023-08-2682511Actual
762550.002022-10-268267Budget
1059234.002023-01-248216Actual
91527.002022-12-248273Actual
2004122.002023-10-268266Actual
1019020.002023-01-248263Budget
140744.002022-05-268264Actual
1303622.002023-03-268256Actual
2904867.922024-06-2582213Actual
2039214.592023-10-2682411Actual
1157650.002023-02-238215Budget
3328422.042024-10-2582311Actual
152643.952023-05-2682211Actual
3062535.002024-08-258236Actual
1223530.002023-02-238228Budget
2647914.592024-04-2482311Actual
1488131.002023-05-268236Actual
485050.002022-08-268215Budget
907530.002022-12-248263Budget
550746.542022-08-268228Actual
1414038.962023-04-258228Actual
677245.002022-10-268213Actual
3597567.002025-01-248263Actual
129910.002022-05-268273Budget
775332.902022-10-268228Actual
3029969.002024-08-258263Actual
29138113.002024-07-258213Actual
27428123.812024-05-258218Actual
2074669.002023-11-268214Actual
401029.002022-07-268246Actual
1535223.102023-05-2682611Actual
1218750.002023-02-238218Budget
102320.002022-04-258228Budget
1068940.002023-01-248236Budget
253813.952024-03-2582211Actual
1768450.002023-08-268214Actual
33109122.302024-10-258218Actual
235193.952024-01-2482112Actual
1317550.002023-03-268217Actual
813950.002022-11-268264Actual
770464.722022-10-268218Actual
2656715.652024-04-2482611Actual
25233105.632024-03-258218Actual
513530.002022-08-268246Budget
3041989.002024-08-258264Actual
1124840.002023-02-238213Budget
458220.002022-08-268263Budget
1777638.002023-08-268215Actual
2745691.992024-05-258228Actual
35292102.002024-12-248217Actual
695970.002022-10-268214Budget
3169636.002024-09-248216Actual
3388677.002024-11-258265Actual
807870.002022-11-268214Budget
173575.012023-07-2682511Actual
756575.002022-10-268217Actual
209588.002023-11-268226Actual
134662.002022-05-268214Actual
3550543.312024-12-2482111Actual
1342630.002023-03-268268Budget
2098633.002023-11-268236Actual
154740.002022-05-268265Budget
1181440.002023-02-238236Budget
358970.002022-07-268214Budget
2346119.912024-01-2482611Actual
255801.822024-03-2582212Actual
3017552.132024-07-2582213Actual
234285.012024-01-2482511Actual
167414.002022-05-268226Actual
1276636.002023-03-268265Actual
3133345.112024-08-2582613Actual
3576664.592024-12-2482612Actual
32634141.002024-10-258214Actual
55013.002022-04-258226Actual
3057036.002024-08-258216Actual
3109636.932024-08-2582611Actual
1562052.002023-06-268214Actual
3175141.002024-09-248236Actual
1998220.002023-10-268246Actual
570824.002022-09-258263Actual
683230.002022-10-268263Actual
3047776.002024-08-258215Actual
3397111.002024-11-258226Actual
3118212.462024-08-2582212Actual
2674566.172024-04-2482213Actual
2692727.002024-05-258273Actual
1375833.002023-04-258265Actual
1389920.002023-04-258246Actual
1130820.002023-02-238263Budget
1992810.002023-10-268226Actual
1473356.002023-05-268215Actual
29641109.002024-07-258217Actual
1331650.002023-03-268218Budget
3742211.002025-02-238226Actual
438451.082022-07-268228Actual
1323850.002023-03-268267Budget
828050.002022-11-268265Budget
36442118.002025-01-248217Actual
2917362.002024-07-258263Actual
12986.002022-05-268273Actual
2178229.002023-12-248264Actual
1609698.052023-06-268218Actual
3183629.002024-09-248266Actual
840716.002022-11-268226Actual
709843.002022-10-268215Actual
531948.002022-08-268217Actual
3290127.002024-10-258246Actual
3127425.812024-08-2582113Actual
15500117.002023-06-268213Actual
37089125.002025-02-238213Actual
2875526.292024-06-2582311Actual
3594188.002025-01-248213Actual
3585148.622024-12-2482213Actual
1531814.592023-05-2682411Actual
3242464.412024-09-2482213Actual
1229630.002023-02-238268Budget
1045550.002023-01-248215Budget
2093123.002023-11-268216Actual
1186025.002023-02-238246Actual
1496622.002023-05-268266Actual
2757617.782024-05-2582211Actual
545950.002022-08-268218Budget
1262552.002023-03-268264Actual
3901020.972025-03-2682311Actual
972425.002022-12-248266Actual
75331.002022-04-258266Actual
901440.002022-12-248213Budget
1866013.002023-09-258273Actual
957440.002022-12-248236Actual
1204653.002023-02-238217Actual
3520215.002024-12-248256Actual
284143.002022-06-268236Actual
1051442.002023-01-248265Actual
260860.002022-06-268215Budget
3564732.672024-12-2482611Actual
1431611.402023-04-2582411Actual
3367459.002024-11-258263Actual
2212963.002023-12-248217Actual
3895546.502025-03-2682111Actual
2823273.002024-06-258265Actual
2671822.302024-04-2482113Actual
748630.002022-10-268266Budget
2837125.002024-06-258246Actual
55110.002022-04-258226Budget
1309630.002023-03-268266Budget
405716.002022-07-268256Actual
3455331.612024-11-2582112Actual
907425.002022-12-248263Actual
89340.002022-04-258267Budget
300567.142024-07-2582212Actual
411939.002022-07-268266Actual
452340.002022-08-268213Budget
1106084.422023-01-248218Actual
3679628.422025-01-2482611Actual
980464.002022-12-248217Actual
2769136.932024-05-2582611Actual
2207225.002023-12-248266Actual
9943104.112022-12-248218Actual
28580158.662024-06-258218Actual
1331782.902023-03-268218Actual
854921.002022-11-268256Actual
60040.002022-04-258236Budget
288097.142024-06-2582511Actual
401130.002022-07-268246Budget
2594958.002024-04-248265Actual
2949944.002024-07-258236Actual
2021951.082023-10-268228Actual
1797610.002023-08-268256Actual
807973.002022-11-268214Actual
313540.002022-06-268267Budget
2721930.002024-05-258246Actual
1485310.002023-05-268226Actual
1724820.972023-07-2682111Actual
1792436.002023-08-268236Actual
2540810.332024-03-2582311Actual
1434915.652023-04-2582611Actual
2423049.572024-02-238228Actual
35385134.422024-12-248218Actual
470868.002022-08-268214Actual
484960.002022-08-268215Actual
28147.002022-04-258264Actual
3100811.402024-08-2582211Actual
2585453.002024-04-248264Actual
3635220.002025-01-248256Actual
172343.002022-05-268236Actual
2573261.002024-04-248263Actual
1910474.002023-09-258267Actual
154838.002022-05-268265Actual
1237436.002023-03-268213Actual
1116930.002023-01-248268Budget
3449549.702024-11-2582611Actual
1615867.752023-06-268268Actual
503810.002022-08-268226Budget
255532.892024-03-2582112Actual
966710.002022-12-248256Budget
3541363.202024-12-248228Actual
2813969.002024-06-258264Actual
3615289.002025-01-248215Actual
1130926.002023-02-238263Actual
2475863.002024-03-258214Actual
140650.002022-05-268264Budget
491150.002022-08-268265Budget
3794634.802025-02-2382611Actual
3399941.002024-11-258236Actual
583570.002022-09-258214Budget
658576.842022-09-258218Actual
1186130.002023-02-238246Budget
228540.002022-06-268213Budget
1181339.002023-02-238236Actual
2708056.002024-05-258265Actual
391418.002022-07-268226Actual
3747629.002025-02-238246Actual
821750.002022-11-268215Budget
650540.002022-09-258267Budget
1223428.352023-02-238228Actual
244303.952024-02-2382511Actual
1092156.002023-01-248217Actual
513418.002022-08-268246Actual
386730.002022-07-268216Budget
1694513.002023-07-268256Actual
1354271.002023-04-258263Actual
247082.002022-06-268214Actual
1806576.002023-08-268217Actual
1366344.002023-04-258264Actual
2789567.922024-05-2582213Actual
789240.002022-11-268213Budget
466012.002022-08-268273Actual
36149.002022-04-258215Actual
1171730.002023-02-238216Budget
3292714.002024-10-258256Actual
524130.002022-08-268266Budget
3854530.002025-03-268216Actual
354011.002022-07-268273Actual
1276550.002023-03-268265Budget
2935184.002024-07-258215Actual
3470048.622024-11-2582213Actual
3154568.002024-09-248264Actual
148660.002022-05-268215Budget
2187436.002023-12-248265Actual
3647783.002025-01-248267Actual
564740.002022-09-258213Budget
1517848.052023-05-268268Actual
1571341.002023-06-268215Actual
34140111.002024-11-258217Actual
2754851.822024-05-2582111Actual
1210839.002023-02-238267Actual
1064010.002023-01-248226Budget
2733595.002024-05-258217Actual
518110.002022-08-268256Budget
277778.212024-05-2582212Actual
2724514.002024-05-258256Actual
3088860.172024-08-258228Actual
3488127.002024-12-248273Actual
3544773.812024-12-248268Actual
2136610.332023-11-2682211Actual
3180317.002024-09-248256Actual
3002834.802024-07-2582112Actual
3260634.002024-10-258273Actual
1729.002022-04-258273Actual
3638529.002025-01-248266Actual
1707048.002023-07-268267Actual
3573316.722024-12-2482212Actual
3163876.002024-09-248265Actual
1106150.002023-01-248218Budget
3201373.812024-09-248228Actual
1887321.002023-09-258216Actual
2216464.002023-12-248267Actual
334317.142024-10-2582212Actual
299537.002022-06-268266Actual
939753.002022-12-248265Actual
2399522.002024-02-238246Actual
31390115.002024-09-248213Actual
1860358.002023-09-258263Actual
2382151.002024-02-238215Actual
1289212.002023-03-268226Actual
738127.002022-10-268246Actual
2013345.002023-10-268267Actual
1906976.002023-09-258217Actual
723740.002022-10-268216Budget
3785933.742025-02-2382311Actual
1196730.002023-02-238266Budget
1317650.002023-03-268217Budget
138458.002023-04-258226Actual
2908145.112024-06-2582613Actual
2009874.002023-10-268217Actual
583479.002022-09-258214Actual
2606429.002024-04-248236Actual
1786932.002023-08-268216Actual
1084330.002023-01-248266Budget
31893106.002024-09-248217Actual
433663.202022-07-268218Actual
532060.002022-08-268217Budget
122129.002022-05-268263Actual
1289310.002023-03-268226Budget
2101222.002023-11-268246Actual
42140.002022-04-258265Budget
901536.002022-12-248213Actual
2296429.002024-01-248236Actual
1505865.002023-05-268267Actual
3839467.002025-03-268264Actual
245491.822024-02-2382212Actual
3921861.402025-03-2682612Actual
1350798.002023-04-258213Actual
3284710.002024-10-258226Actual
1990127.002023-10-268216Actual
650651.002022-09-258267Actual
934046.002022-12-248215Actual
2124655.632023-11-268228Actual
636423.002022-09-258266Actual
3313760.172024-10-258228Actual
34789107.002024-12-248213Actual
1190720.002023-02-238256Budget
840620.002022-11-268226Budget
701850.002022-10-268264Budget
356146.082024-12-2482511Actual
1360126.002023-04-258273Actual
821852.002022-11-268215Actual
933950.002022-12-248215Budget
2719343.002024-05-258236Actual
108130.002022-04-258268Budget
239415.002024-02-238226Actual
1309729.002023-03-268266Actual
1827719.912023-08-2682111Actual
2340115.652024-01-2482411Actual
3296037.002024-10-258266Actual
332245.022022-06-268268Actual
2611613.002024-04-248256Actual
538039.002022-08-268267Actual
26303155.632024-04-248218Actual
570920.002022-09-258263Budget
2337413.532024-01-2482311Actual
3691543.312025-01-2482612Actual
3245741.602024-09-2482613Actual
781420.002022-10-268268Budget
589450.002022-09-258264Budget
3918416.722025-03-2682212Actual
1417448.052023-04-258268Actual
1697828.002023-07-268266Actual
2326145.022024-01-248268Actual
644460.002022-09-258217Budget
1294140.002023-03-268236Budget
2310664.002024-01-248217Actual
425740.002022-07-268267Budget
3898320.972025-03-2682211Actual
860832.002022-11-268266Actual
3857217.002025-03-268226Actual
1683832.002023-07-268216Actual
2106827.002023-11-268266Actual
252850.002022-06-268264Budget
762654.002022-10-268267Actual
3509529.002024-12-248216Actual
2569784.002024-04-248213Actual
827940.002022-11-268265Actual
2923027.002024-07-258273Actual
181820.002022-05-268256Budget
1176520.002023-02-238226Actual
3733770.002025-02-238265Actual
2272460.002024-01-248214Actual
1084233.002023-01-248266Actual
3305179.002024-10-258267Actual
3385272.002024-11-258215Actual
3523529.002024-12-248266Actual
3618759.002025-01-248265Actual
3251498.002024-10-258213Actual
1629814.592023-06-2682411Actual
1656760.002023-07-268263Actual
3671026.292025-01-2482311Actual
1423419.912023-04-2582111Actual
1037638.002023-01-248264Actual
3065120.002024-08-258246Actual
33017115.002024-10-258217Actual
2331918.842024-01-2482111Actual
172440.002022-05-268236Budget
3512213.002024-12-248226Actual
3877773.002025-03-268267Actual
9329.002022-04-258263Actual
3780440.122025-02-2382111Actual
1251414.002023-03-268273Actual
2385647.002024-02-238265Actual
2494322.002024-03-258216Actual
1323750.002023-03-268267Actual
966812.002022-12-248256Actual
234430.002022-06-268263Budget
254628.212024-03-2582511Actual
378859.002022-07-268265Actual
3865221.002025-03-268256Actual
3718126.002025-02-238273Actual
38742114.002025-03-268217Actual
1270461.002023-03-268215Actual
326320.002022-06-268228Budget
2786822.302024-05-2582113Actual
3930366.172025-03-2682213Actual
789333.002022-11-268213Actual
158336.002023-06-268226Actual
3697346.872025-01-2482113Actual
1138610.002023-02-238273Budget
3106227.362024-08-2582411Actual
2958429.002024-07-258266Actual
2485041.002024-03-258215Actual
2396933.002024-02-238236Actual
994250.002022-12-248218Budget
458321.002022-08-268263Actual
209750.002022-05-268218Budget
477151.002022-08-268264Actual
177130.002022-05-268246Budget
340140.002022-07-268213Budget
2228346.542023-12-248268Actual
1712890.482023-07-268218Actual
2473012.002024-03-258273Actual
3331120.972024-10-2582411Actual
122030.002022-05-268263Budget
1157558.002023-02-238215Actual
2334712.462024-01-2482211Actual
1895415.002023-09-258246Actual
3903736.932025-03-2682411Actual
22170.002022-04-258214Budget
1005248.052022-12-248268Actual
868860.002022-11-268217Budget
1612445.022023-06-268228Actual
89441.002022-04-258267Actual
2947111.002024-07-258226Actual
229366.002024-01-248226Actual
214473.952023-11-2682511Actual
3750220.002025-02-238256Actual
3700052.132025-01-2482213Actual
215725.012023-11-2682612Actual
2467364.002024-03-258263Actual
321487.452022-06-268218Actual
986350.002022-12-248267Budget
3603220.002025-01-248273Actual
1405268.002023-04-258267Actual
2609016.002024-04-248246Actual
83351.002022-04-258217Actual
38835135.932025-03-268218Actual
193919.272023-09-2582511Actual
1005120.002022-12-248268Budget
373050.002022-07-268215Budget
1298830.002023-03-268246Budget
419860.002022-07-268217Budget
1529110.332023-05-2682311Actual
235513.952024-01-2482612Actual
2864261.692024-06-258268Actual
2860864.722024-06-258228Actual
425848.002022-07-268267Actual
1149648.002023-02-238264Actual
1730311.402023-07-2682311Actual
1163750.002023-02-238265Budget
1689330.002023-07-268236Actual
2852271.002024-06-258267Actual
2440315.652024-02-2382411Actual
1559217.002023-06-268273Actual
2103816.002023-11-268256Actual
860930.002022-11-268266Budget
215392.892023-11-2682112Actual
3121653.952024-08-2582612Actual
1098150.002023-01-248267Budget
75230.002022-04-258266Budget
1995632.002023-10-268236Actual
444330.002022-07-268268Budget
868751.002022-11-268217Actual
144341.822023-04-2582212Actual
3676412.462025-01-2482511Actual
184783.952023-08-2682112Actual
3532784.002024-12-248267Actual
245222.892024-02-2382112Actual
1163854.002023-02-238265Actual
1037750.002023-01-248264Budget
795230.002022-11-268263Budget
2502419.002024-03-258246Actual
3443427.362024-11-2582411Actual
2314173.002024-01-248267Actual
1980847.002023-10-268215Actual
1621624.162023-06-2682111Actual
1476835.002023-05-268265Actual
3213324.162024-09-2482211Actual
3142562.002024-09-248263Actual
2083950.002023-11-268215Actual
715845.002022-10-268265Actual
168658.002023-07-268226Actual
2322743.512024-01-248228Actual
2624371.002024-04-248267Actual
289297.142024-06-2582212Actual
3517622.002024-12-248246Actual
1795016.002023-08-268246Actual
3334532.672024-10-2582611Actual
28105141.002024-06-258214Actual
1678053.002023-07-268265Actual
1662428.002023-07-268273Actual
266657.002022-06-268265Actual
3659763.202025-01-248268Actual
1665270.002023-07-268214Actual
715750.002022-10-268265Budget
986440.002022-12-248267Actual
630610.002022-09-258256Budget
2683599.002024-05-258213Actual
174491.822023-07-2682112Actual
27928.002022-06-268226Actual
2275934.002024-01-248264Actual
3098043.312024-08-2582111Actual
728520.002022-10-268226Budget
2834547.002024-06-258236Actual
1176410.002023-02-238226Budget
2938666.002024-07-258265Actual
1013040.002023-01-248213Budget
307371.002022-06-268217Actual
3172311.002024-09-248226Actual
36535158.662025-01-248218Actual
2749061.692024-05-258268Actual
365145.002022-07-268264Actual
1143470.002023-02-238214Budget
556730.002022-08-268268Budget
2955116.002024-07-258256Actual
2944432.002024-07-258216Actual
952420.002022-12-248226Budget
893629.872022-11-268268Actual
2391432.002024-02-238216Actual
2304927.002024-01-248266Actual
2031025.232023-10-2682111Actual
3340.002022-04-258213Budget
1026810.002023-01-248273Budget
3632626.002025-01-248246Actual
2370012.002024-02-238273Actual
947640.002022-12-248216Budget
59937.002022-04-258236Actual
177028.002022-05-268246Actual
2802073.002024-06-258263Actual
2281750.002024-01-248215Actual
344619.272024-11-2582511Actual
2420288.962024-02-238218Actual
219598.002023-12-248226Actual
695863.002022-10-268214Actual
2426367.752024-02-238268Actual
24638106.002024-03-258213Actual
2172012.002023-12-248273Actual
17564114.002023-08-268213Actual
3827460.002025-03-268263Actual
22604100.002024-01-248213Actual
537940.002022-08-268267Budget
491247.002022-08-268265Actual
185115.012023-08-2682612Actual
882850.002022-11-268218Budget
3627211.002025-01-248226Actual
835944.002022-11-268216Actual
33759108.002024-11-258214Actual
379135.012025-02-2382511Actual
636530.002022-09-258266Budget
1810045.002023-08-268267Actual
22062.002022-04-258214Actual
396339.002022-07-268236Actual
1073630.002023-01-248246Budget
1210750.002023-02-238267Budget
1196627.002023-02-238266Actual
1069040.002023-01-248236Actual
340038.002022-07-268213Actual
27985114.002024-06-258213Actual
2985452.892024-07-2582111Actual
2198735.002023-12-248236Actual
1243720.002023-03-268263Budget
36260.002022-04-258215Budget
691010.002022-10-268273Actual
242310.002022-06-268273Budget
470970.002022-08-268214Budget
154102.892023-05-2682112Actual
1428915.652023-04-2582311Actual
3020745.112024-07-2582613Actual
358870.002022-07-268214Actual
564632.002022-09-258213Actual
2636464.722024-04-248268Actual
1627111.402023-06-2682311Actual
326232.902022-06-268228Actual
2025263.202023-10-268268Actual
3394438.002024-11-258216Actual
477050.002022-08-268264Budget
34233134.422024-11-258218Actual
148568.002022-05-268215Actual
380327.142025-02-2382212Actual
142625.012023-04-2582211Actual
2737076.002024-05-258267Actual
3656363.202025-01-248228Actual
187925.002022-05-268266Actual
2411072.002024-02-238217Actual
887730.002022-11-268228Budget
252942.002022-06-268264Actual
3115436.932024-08-2582112Actual
2488542.002024-03-258265Actual
2242315.652023-12-2482411Actual
1270350.002023-03-268215Budget
1781148.002023-08-268265Actual
20626106.002023-11-268213Actual
1565540.002023-06-268264Actual
947740.002022-12-248216Actual
1362947.002023-04-258214Actual
1968827.002023-10-268273Actual
2990932.672024-07-2582311Actual
621140.002022-09-258236Actual
2234124.162023-12-2482111Actual
3282041.002024-10-258216Actual
193377.142023-09-2582311Actual
433750.002022-07-268218Budget
3358267.922024-10-2582613Actual
3860044.002025-03-268236Actual
1898012.002023-09-258256Actual
795326.002022-11-268263Actual
2979675.322024-07-258268Actual
2078142.002023-11-268264Actual
17310.002022-04-258273Budget
69420.002022-04-258256Budget
3774684.422025-02-238268Actual
38359129.002025-03-268214Actual
284240.002022-06-268236Budget
1019125.002023-01-248263Actual
108237.452022-04-258268Actual
1237540.002023-03-268213Budget
1868863.002023-09-258214Actual
116241.002022-05-268213Actual
781331.382022-10-268268Actual
3668319.912025-01-2482211Actual
2727828.002024-05-258266Actual
42240.002022-04-258265Actual
378329.272025-02-2382211Actual
274530.002022-06-268216Budget
9230.002022-04-258263Budget
2402118.002024-02-238256Actual
205381.822023-10-2682212Actual
3482464.002024-12-248263Actual
354110.002022-07-268273Budget
3886352.602025-03-268228Actual
1586133.002023-06-268236Actual
980360.002022-12-248217Budget
3363998.002024-11-258213Actual
164753.952023-06-2682612Actual
2499834.002024-03-258236Actual
144655.012023-04-2582612Actual
3417563.002024-11-258267Actual
29734137.452024-07-258218Actual
1703568.002023-07-268217Actual
1045651.002023-01-248215Actual
2843032.002024-06-258266Actual
3218731.612024-09-2482411Actual
390645.012025-03-2682511Actual
18568120.002023-09-258213Actual
999157.142022-12-248228Actual
2579119.002024-04-248273Actual
154435.012023-05-2682612Actual
225475.012023-12-2482612Actual
26955106.002024-05-258214Actual
621240.002022-09-258236Budget
3473239.852024-11-2582613Actual
663338.962022-09-258228Actual
3192789.002024-09-248267Actual
597450.002022-09-258215Budget
2993630.552024-07-2582411Actual
1452285.002023-05-268213Actual
1963163.002023-10-268263Actual
920072.002022-12-248214Actual
102238.962022-04-258228Actual
2952525.002024-07-258246Actual
3703245.112025-01-2482613Actual
195091.822023-09-2582212Actual
616315.002022-09-258226Actual
2184056.002023-12-248215Actual
1821960.172023-08-268268Actual
1149750.002023-02-238264Budget
220646.542022-05-268268Actual
2508327.002024-03-258266Actual
1765612.002023-08-268273Actual
1073733.002023-01-248246Actual
701946.002022-10-268264Actual
1674553.002023-07-268215Actual
1901227.002023-09-258266Actual
265332.892024-04-2482511Actual
882966.232022-11-268218Actual
1818638.962023-08-268228Actual
1026910.002023-01-248273Actual
2600918.002024-04-248216Actual
243498.212024-02-2382211Actual
201740.002022-05-268267Budget
518218.002022-08-268256Actual
260757.002022-06-268215Actual
1959796.002023-10-268213Actual
2116051.002023-11-268267Actual
187830.002022-05-268266Budget
3673724.162025-01-2482411Actual
3067717.002024-08-258256Actual
2045314.592023-10-2682611Actual
625933.002022-09-258246Actual
2245625.232023-12-2482611Actual
3233948.632024-09-2482612Actual
31985137.452024-09-248218Actual
178969.002023-08-268226Actual
524032.002022-08-268266Actual
3235.002022-04-258213Actual
201843.002022-05-268267Actual
1336530.002023-03-268228Budget
3009049.702024-07-2582612Actual
3429463.202024-11-258268Actual
603550.002022-09-258265Budget
3624543.002025-01-248216Actual
1392515.002023-04-258256Actual
1668735.002023-07-268264Actual
3553324.162024-12-2482211Actual
2071814.002023-11-268273Actual
2128049.572023-11-268268Actual
37592101.002025-02-238217Actual
3435262.462024-11-2582111Actual
1553556.002023-06-268263Actual
3753534.002025-02-238266Actual
887638.962022-11-268228Actual
1284431.002023-03-268216Actual
2225043.512023-12-248228Actual
3059717.002024-08-258226Actual
2269625.002024-01-248273Actual
3556026.292024-12-2482311Actual
1298932.002023-03-268246Actual
589538.002022-09-258264Actual
3461557.142024-11-2582612Actual
875050.002022-11-268267Budget
3276281.002024-10-258265Actual
234521.002022-06-268263Actual
1984338.002023-10-268265Actual
1842014.592023-08-2682611Actual
850220.002022-11-268246Budget
214443.512022-05-268228Actual
378750.002022-07-268265Budget
625830.002022-09-258246Budget
346323.002022-07-268263Actual
3558725.232024-12-2482411Actual
733440.002022-10-268236Budget
1591316.002023-06-268256Actual
37684129.872025-02-238218Actual
444445.022022-07-268268Actual
1092250.002023-01-248217Budget
266605.012024-04-2482612Actual
3272784.002024-10-258215Actual
2614919.002024-04-248266Actual
411830.002022-07-268266Budget
174761.822023-07-2682212Actual
972530.002022-12-248266Budget
83460.002022-04-258217Budget
225141.822023-12-2482112Actual
3239739.852024-09-2482113Actual
452232.002022-08-268213Actual
3408326.002024-11-258266Actual
2376347.002024-02-238264Actual
3815141.602025-02-2382213Actual
3739533.002025-02-238216Actual
3405118.002024-11-258256Actual
214520.002022-05-268228Budget
738020.002022-10-268246Budget
3266985.002024-10-258264Actual
503914.002022-08-268226Actual
742811.002022-10-268256Actual
3224730.552024-09-2482611Actual
1919055.632023-09-258228Actual
299430.002022-06-268266Budget
3818276.692025-02-2382613Actual
386637.002022-07-268216Actual
1739123.102023-07-2682611Actual
3458112.462024-11-2582212Actual
204199.272023-10-2682511Actual
1110841.992023-01-248228Actual
2162989.002023-12-248213Actual
2839720.002024-06-258256Actual
1493315.002023-05-268256Actual
1464160.002023-05-268214Actual
64730.002022-04-258246Budget
1600373.002023-06-268217Actual
2967678.002024-07-258267Actual
1098251.002023-01-248267Actual
172768.212023-07-2682211Actual
1635913.532023-06-2682611Actual
3503756.002024-12-248265Actual
288930.002022-06-268246Budget
209675.322022-05-268218Actual
116340.002022-05-268213Budget
835840.002022-11-268216Budget
2819776.002024-06-258215Actual
2364352.002024-02-238263Actual
3845272.002025-03-268215Actual
1336441.992023-03-268228Actual
2687080.002024-05-258263Actual
3071025.002024-08-258266Actual
545899.572022-08-268218Actual
134770.002022-05-268214Budget
28050.002022-04-258264Budget
15116110.172023-05-268218Actual
2174856.002023-12-248214Actual
3103533.742024-08-2582311Actual
332130.002022-06-268268Budget
1771839.002023-08-268264Actual
2774939.062024-05-2582112Actual
1936411.402023-09-2582411Actual
419745.002022-07-268217Actual
1715637.452023-07-268228Actual
313639.002022-06-268267Actual
663230.002022-09-258228Budget
3373122.002024-11-258273Actual
3379469.002024-11-258264Actual
603647.002022-09-258265Actual
31510121.002024-09-248214Actual
1051350.002023-01-248265Budget
2148115.652023-11-2682611Actual
2201322.002023-12-248246Actual
1395825.002023-04-258266Actual
80309.002022-11-268273Actual
175075.012023-07-2682612Actual
1892830.002023-09-258236Actual
205112.892023-10-2682112Actual
97478.362022-04-258218Actual
962021.002022-12-248246Actual
1800824.002023-08-268266Actual
775230.002022-10-268228Budget
1013135.002023-01-248213Actual
195403.952023-09-2582612Actual
2620892.002024-04-248217Actual
3317173.812024-10-258268Actual
2976261.692024-07-258228Actual
1815882.902023-08-268218Actual
630514.002022-09-258256Actual
2166366.002023-12-248263Actual
508734.002022-08-268236Actual
1580629.002023-06-268216Actual
346220.002022-07-268263Budget
1455668.002023-05-268263Actual
709750.002022-10-268215Budget
162730.002022-05-268216Budget
64624.002022-04-258246Actual
926050.002022-12-248264Budget
368827.142025-01-2482212Actual
2870053.952024-06-2582111Actual
3014820.552024-07-2582113Actual
3724491.002025-02-238264Actual
194821.822023-09-2582112Actual
163255.012023-06-2682511Actual
162443.952023-06-2682211Actual
2988212.462024-07-2582211Actual
3588446.872024-12-2482613Actual
293620.002022-06-268256Budget
2142015.652023-11-2682411Actual
193105.012023-09-2582211Actual
3812432.832025-02-2382113Actual
3148225.002024-09-248273Actual
803110.002022-11-268273Budget
3467345.112024-11-2582113Actual
2414454.002024-02-238267Actual
38239107.002025-03-268213Actual
3035626.002024-08-258273Actual
203387.142023-10-2682211Actual
3868534.002025-03-268266Actual
242210.002022-06-268273Actual
1294236.002023-03-268236Actual
247170.002022-06-268214Budget
1124945.002023-02-238213Actual
2285138.002024-01-248265Actual
2902136.342024-06-2582113Actual
2239613.532023-12-2482311Actual
733340.002022-10-268236Actual

Generated 2025-05-25 03:45:38.395 UTC