[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164441.822023-06-1682212Actual
570920.002022-09-158263Budget
999030.002022-12-148228Budget
299537.002022-06-168266Actual
603647.002022-09-158265Actual
1922445.022023-09-158268Actual
29734137.452024-07-158218Actual
723740.002022-10-168216Budget
742811.002022-10-168256Actual
3051268.002024-08-158265Actual
438451.082022-07-168228Actual
24638106.002024-03-158213Actual
2807726.002024-06-158273Actual
2955116.002024-07-158256Actual
162632.002022-05-168216Actual
220530.002022-05-168268Budget
3239739.852024-09-1482113Actual
1401756.002023-04-158217Actual
3405118.002024-11-158256Actual
3467345.112024-11-1582113Actual
3564732.672024-12-1482611Actual
1815882.902023-08-168218Actual
36442118.002025-01-148217Actual
1229630.002023-02-138268Budget
405716.002022-07-168256Actual
2112556.002023-11-168217Actual
89441.002022-04-158267Actual
245813.952024-02-1382612Actual
1092250.002023-01-148217Budget
556730.002022-08-168268Budget
669443.512022-09-158268Actual
513418.002022-08-168246Actual
3352338.092024-10-1582113Actual
2754851.822024-05-1582111Actual
597359.002022-09-158215Actual
2360895.002024-02-138213Actual
2019195.022023-10-168218Actual
2475863.002024-03-158214Actual
313639.002022-06-168267Actual
175075.012023-07-1682612Actual
209750.002022-05-168218Budget
183055.012023-08-1682211Actual
621240.002022-09-158236Budget
3515038.002024-12-148236Actual
3127425.812024-08-1582113Actual
1627111.402023-06-1682311Actual
219598.002023-12-148226Actual
1381831.002023-04-158216Actual
1031762.002023-01-148214Actual
2087352.002023-11-168265Actual
3541363.202024-12-148228Actual
597450.002022-09-158215Budget
738127.002022-10-168246Actual
550746.542022-08-168228Actual
27928.002022-06-168226Actual
621140.002022-09-158236Actual
2174856.002023-12-148214Actual
3296037.002024-10-158266Actual
1488131.002023-05-168236Actual
164753.952023-06-1682612Actual
1455668.002023-05-168263Actual
83460.002022-04-158217Budget
1529110.332023-05-1682311Actual
2420288.962024-02-138218Actual
845640.002022-11-168236Actual
658450.002022-09-158218Budget
3615289.002025-01-148215Actual
1998220.002023-10-168246Actual
3509529.002024-12-148216Actual
19162125.332023-09-158218Actual
3098043.312024-08-1582111Actual
2650613.532024-04-1482411Actual
2485041.002024-03-158215Actual
477050.002022-08-168264Budget
172343.002022-05-168236Actual
532060.002022-08-168217Budget
1892830.002023-09-158236Actual
204199.272023-10-1682511Actual
36260.002022-04-158215Budget
1523623.102023-05-1682111Actual
770464.722022-10-168218Actual
3230535.872024-09-1482112Actual
134770.002022-05-168214Budget
1037750.002023-01-148264Budget
1729.002022-04-158273Actual
2275934.002024-01-148264Actual
466012.002022-08-168273Actual
1586133.002023-06-168236Actual
3889767.752025-03-168268Actual
3730286.002025-02-138215Actual
926156.002022-12-148264Actual
3175141.002024-09-148236Actual
252942.002022-06-168264Actual
33017115.002024-10-158217Actual
1045651.002023-01-148215Actual
2683599.002024-05-158213Actual
28147.002022-04-158264Actual
3676412.462025-01-1482511Actual
1176410.002023-02-138226Budget
3177722.002024-09-148246Actual
1171635.002023-02-138216Actual
215392.892023-11-1682112Actual
1691920.002023-07-168246Actual
1124840.002023-02-138213Budget
3373122.002024-11-158273Actual
2765713.532024-05-1582511Actual
284143.002022-06-168236Actual
2499834.002024-03-158236Actual
1294140.002023-03-168236Budget
433663.202022-07-168218Actual
1995632.002023-10-168236Actual
2093123.002023-11-168216Actual
307460.002022-06-168217Budget
1868863.002023-09-158214Actual
1591316.002023-06-168256Actual
2222284.422023-12-148218Actual
1860358.002023-09-158263Actual
3673724.162025-01-1482411Actual
1138610.002023-02-138273Budget
2346119.912024-01-1482611Actual
775230.002022-10-168228Budget
3739533.002025-02-138216Actual
12986.002022-05-168273Actual
775332.902022-10-168228Actual
550630.002022-08-168228Budget
1842014.592023-08-1682611Actual
378329.272025-02-1382211Actual
3449549.702024-11-1582611Actual
32634141.002024-10-158214Actual
728418.002022-10-168226Actual
3402527.002024-11-158246Actual
2372864.002024-02-138214Actual
3774684.422025-02-138268Actual
3394438.002024-11-158216Actual
868860.002022-11-168217Budget
16532102.002023-07-168213Actual
3443427.362024-11-1582411Actual
1890011.002023-09-158226Actual
228540.002022-06-168213Budget
405810.002022-07-168256Budget
611430.002022-09-158216Budget
835944.002022-11-168216Actual
2600918.002024-04-148216Actual
102238.962022-04-158228Actual
499030.002022-08-168216Budget
1078420.002023-01-148256Budget
1674553.002023-07-168215Actual
803110.002022-11-168273Budget
3609481.002025-01-148264Actual
38742114.002025-03-168217Actual
2737076.002024-05-158267Actual
2839720.002024-06-158256Actual
378859.002022-07-168265Actual
80309.002022-11-168273Actual
658576.842022-09-158218Actual
2843032.002024-06-158266Actual
1553556.002023-06-168263Actual
215725.012023-11-1682612Actual
2860864.722024-06-158228Actual
3340329.482024-10-1582112Actual
274530.002022-06-168216Budget
1395825.002023-04-158266Actual
3367459.002024-11-158263Actual
3488127.002024-12-148273Actual
9943104.112022-12-148218Actual
433750.002022-07-168218Budget
181820.002022-05-168256Budget
1963163.002023-10-168263Actual
266265.012024-04-1482112Actual
162443.952023-06-1682211Actual
354011.002022-07-168273Actual
183863.952023-08-1682511Actual
2314173.002024-01-148267Actual
3002834.802024-07-1582112Actual
260757.002022-06-168215Actual
518110.002022-08-168256Budget
247170.002022-06-168214Budget
855010.002022-11-168256Budget
972425.002022-12-148266Actual
3254959.002024-10-158263Actual
205695.012023-10-1682612Actual
2671822.302024-04-1482113Actual
701850.002022-10-168264Budget
3470048.622024-11-1582213Actual
274431.002022-06-168216Actual
2440315.652024-02-1382411Actual
3473239.852024-11-1582613Actual
37684129.872025-02-138218Actual
3071025.002024-08-158266Actual
2391432.002024-02-138216Actual
2078142.002023-11-168264Actual
1309729.002023-03-168266Actual
1323850.002023-03-168267Budget
537940.002022-08-168267Budget
229366.002024-01-148226Actual
1496622.002023-05-168266Actual
419745.002022-07-168217Actual
1303520.002023-03-168256Budget
2178229.002023-12-148264Actual
1980847.002023-10-168215Actual
3839467.002025-03-168264Actual
1026910.002023-01-148273Actual
1116930.002023-01-148268Budget
3627211.002025-01-148226Actual
2757617.782024-05-1582211Actual
2763028.422024-05-1582411Actual
887730.002022-11-168228Budget
50330.002022-04-158216Budget
3020745.112024-07-1582613Actual
934046.002022-12-148215Actual
1414038.962023-04-158228Actual
1431611.402023-04-1582411Actual
3865221.002025-03-168256Actual
3520215.002024-12-148256Actual
1694513.002023-07-168256Actual
1959796.002023-10-168213Actual
1411298.052023-04-158218Actual
154102.892023-05-1682112Actual
148568.002022-05-168215Actual
401130.002022-07-168246Budget
2172012.002023-12-148273Actual
2540810.332024-03-1582311Actual
27985114.002024-06-158213Actual
2203912.002023-12-148256Actual
3771287.452025-02-138228Actual
957340.002022-12-148236Budget
2677846.872024-04-1482613Actual
2852271.002024-06-158267Actual
162730.002022-05-168216Budget
1204653.002023-02-138217Actual
2021951.082023-10-168228Actual
1621624.162023-06-1682111Actual
3812432.832025-02-1382113Actual
709843.002022-10-168215Actual
3331120.972024-10-1582411Actual
781420.002022-10-168268Budget
1910474.002023-09-158267Actual
1124945.002023-02-138213Actual
2581977.002024-04-148214Actual
1073733.002023-01-148246Actual
75331.002022-04-158266Actual
1190720.002023-02-138256Budget
2904867.922024-06-1582213Actual
2193222.002023-12-148216Actual
868751.002022-11-168217Actual
1078320.002023-01-148256Actual
1771839.002023-08-168264Actual
518218.002022-08-168256Actual
1149750.002023-02-138264Budget
828050.002022-11-168265Budget
2066163.002023-11-168263Actual
3909843.312025-03-1682611Actual
2890136.932024-06-1582112Actual
2319982.902024-01-148218Actual
3753534.002025-02-138266Actual
1218750.002023-02-138218Budget
3292714.002024-10-158256Actual
22170.002022-04-158214Budget
411939.002022-07-168266Actual
2923027.002024-07-158273Actual
174761.822023-07-1682212Actual
334317.142024-10-1582212Actual
589538.002022-09-158264Actual
425740.002022-07-168267Budget
2674566.172024-04-1482213Actual
1493315.002023-05-168256Actual
3712483.002025-02-138263Actual
485050.002022-08-168215Budget
625830.002022-09-158246Budget
3224730.552024-09-1482611Actual
1502384.002023-05-168217Actual
3213324.162024-09-1482211Actual
3868534.002025-03-168266Actual
821750.002022-11-168215Budget
1562052.002023-06-168214Actual
2938666.002024-07-158265Actual
470868.002022-08-168214Actual
2502419.002024-03-158246Actual
1336530.002023-03-168228Budget
3438012.462024-11-1582211Actual
235513.952024-01-1482612Actual
300567.142024-07-1582212Actual
167414.002022-05-168226Actual
1045550.002023-01-148215Budget
242310.002022-06-168273Budget
134662.002022-05-168214Actual
2917362.002024-07-158263Actual
1354271.002023-04-158263Actual
1064113.002023-01-148226Actual
3340.002022-04-158213Budget
807973.002022-11-168214Actual
2207225.002023-12-148266Actual
2517563.002024-03-158267Actual
630514.002022-09-158256Actual
59937.002022-04-158236Actual
2733595.002024-05-158217Actual
1505865.002023-05-168267Actual
683330.002022-10-168263Budget
1323750.002023-03-168267Actual
2727828.002024-05-158266Actual
167510.002022-05-168226Budget
3833118.002025-03-168273Actual
3553324.162024-12-1482211Actual
3014820.552024-07-1582113Actual
3903736.932025-03-1682411Actual
249706.002024-03-158226Actual
691110.002022-10-168273Budget
2687080.002024-05-158263Actual
260860.002022-06-168215Budget
2952525.002024-07-158246Actual
3815141.602025-02-1382213Actual
2647914.592024-04-1482311Actual
2724514.002024-05-158256Actual
795326.002022-11-168263Actual
102320.002022-04-158228Budget
30860170.782024-08-158218Actual
3057036.002024-08-158216Actual
644460.002022-09-158217Budget
2334712.462024-01-1482211Actual
1110930.002023-01-148228Budget
3047776.002024-08-158215Actual
1792436.002023-08-168236Actual
1387324.002023-04-158236Actual
874948.002022-11-168267Actual
2929363.002024-07-158264Actual
1895415.002023-09-158246Actual
255532.892024-03-1582112Actual
1362947.002023-04-158214Actual
368827.142025-01-1482212Actual
225141.822023-12-1482112Actual
3282041.002024-10-158216Actual
1928224.162023-09-1582111Actual
307371.002022-06-168217Actual
2296429.002024-01-148236Actual
3130145.112024-08-1582213Actual
2988212.462024-07-1582211Actual
346323.002022-07-168263Actual
1270461.002023-03-168215Actual
2103816.002023-11-168256Actual
177028.002022-05-168246Actual
508840.002022-08-168236Budget
952420.002022-12-148226Budget
1662428.002023-07-168273Actual
1777638.002023-08-168215Actual
947740.002022-12-148216Actual
3399941.002024-11-158236Actual
372948.002022-07-168215Actual
2245625.232023-12-1482611Actual
1276550.002023-03-168265Budget
3201373.812024-09-148228Actual
35385134.422024-12-148218Actual
907530.002022-12-148263Budget
2326145.022024-01-148268Actual
380327.142025-02-1382212Actual
35292102.002024-12-148217Actual
742710.002022-10-168256Budget
2045314.592023-10-1682611Actual
756660.002022-10-168217Budget
2009874.002023-10-168217Actual
1073630.002023-01-148246Budget
438530.002022-07-168228Budget
2829039.002024-06-158216Actual
1821960.172023-08-168268Actual
2411072.002024-02-138217Actual
1218670.782023-02-138218Actual
2713829.002024-05-158216Actual
1781148.002023-08-168265Actual
55013.002022-04-158226Actual
2908145.112024-06-1582613Actual
293517.002022-06-168256Actual
3461557.142024-11-1582612Actual
3272784.002024-10-158215Actual
1276636.002023-03-168265Actual
893520.002022-11-168268Budget
3877773.002025-03-168267Actual
966812.002022-12-148256Actual
821852.002022-11-168215Actual
2198735.002023-12-148236Actual
3172311.002024-09-148226Actual
279310.002022-06-168226Budget
966710.002022-12-148256Budget
994250.002022-12-148218Budget
2013345.002023-10-168267Actual
2340115.652024-01-1482411Actual
25233105.632024-03-158218Actual
915310.002022-12-148273Budget
1992810.002023-10-168226Actual
728520.002022-10-168226Budget
2549519.912024-03-1582611Actual
1707048.002023-07-168267Actual
2802073.002024-06-158263Actual
1289212.002023-03-168226Actual
980464.002022-12-148217Actual
1919055.632023-09-158228Actual
1176520.002023-02-138226Actual
2837125.002024-06-158246Actual
1417448.052023-04-158268Actual
37089125.002025-02-138213Actual
3544773.812024-12-148268Actual
344619.272024-11-1582511Actual
2166366.002023-12-148263Actual
29138113.002024-07-158213Actual
1237436.002023-03-168213Actual
2139316.722023-11-1682311Actual
556840.482022-08-168268Actual
2148115.652023-11-1682611Actual
1051350.002023-01-148265Budget
1149648.002023-02-138264Actual
22604100.002024-01-148213Actual
2614919.002024-04-148266Actual
920170.002022-12-148214Budget
3494483.002024-12-148264Actual
187925.002022-05-168266Actual
1968827.002023-10-168273Actual
193105.012023-09-1582211Actual
3915636.932025-03-1682112Actual
677245.002022-10-168213Actual
83351.002022-04-158217Actual
34789107.002024-12-148213Actual
1360126.002023-04-158273Actual
1887321.002023-09-158216Actual
3133345.112024-08-1582613Actual
365145.002022-07-168264Actual
807870.002022-11-168214Budget
1482626.002023-05-168216Actual
17310.002022-04-158273Budget
174491.822023-07-1682112Actual
3216027.362024-09-1482311Actual
3671026.292025-01-1482311Actual
288930.002022-06-168246Budget
1739123.102023-07-1682611Actual
239415.002024-02-138226Actual
1656760.002023-07-168263Actual
850220.002022-11-168246Budget
2976261.692024-07-158228Actual
636530.002022-09-158266Budget
2337413.532024-01-1482311Actual
3417563.002024-11-158267Actual
1765612.002023-08-168273Actual
2263958.002024-01-148263Actual
293620.002022-06-168256Budget
195091.822023-09-1582212Actual
920072.002022-12-148214Actual
3429463.202024-11-158268Actual
962021.002022-12-148246Actual
3697346.872025-01-1482113Actual
3927636.342025-03-1682113Actual
2322743.512024-01-148228Actual
1689330.002023-07-168236Actual
2446425.232024-02-1382611Actual
1697828.002023-07-168266Actual
2488542.002024-03-158265Actual
1256266.002023-03-168214Actual
3886352.602025-03-168228Actual
3618759.002025-01-148265Actual
2569784.002024-04-148213Actual
391510.002022-07-168226Budget
611531.002022-09-158216Actual
1629814.592023-06-1682411Actual
29641109.002024-07-158217Actual
3325720.972024-10-1582211Actual
663338.962022-09-158228Actual
260366.002024-04-148226Actual
1571341.002023-06-168215Actual
972530.002022-12-148266Budget
172768.212023-07-1682211Actual
1186025.002023-02-138246Actual
288097.142024-06-1582511Actual
321550.002022-06-168218Budget
1872239.002023-09-158264Actual
2781061.402024-05-1582612Actual
2704780.002024-05-158215Actual
2864261.692024-06-158268Actual
163255.012023-06-1682511Actual
3235.002022-04-158213Actual
30767102.002024-08-158217Actual
365050.002022-07-168264Budget
860930.002022-11-168266Budget
1069040.002023-01-148236Actual
2985452.892024-07-1582111Actual
2949944.002024-07-158236Actual
313540.002022-06-168267Budget
1303622.002023-03-168256Actual
2423049.572024-02-138228Actual
3065120.002024-08-158246Actual
3603220.002025-01-148273Actual
37592101.002025-02-138217Actual
616315.002022-09-158226Actual
1881553.002023-09-158265Actual
419860.002022-07-168217Budget
1336441.992023-03-168228Actual
2656715.652024-04-1482611Actual
2101222.002023-11-168246Actual
3313760.172024-10-158228Actual
3848784.002025-03-168265Actual
636423.002022-09-158266Actual
1906976.002023-09-158217Actual
158336.002023-06-168226Actual
1719052.602023-07-168268Actual
3918416.722025-03-1682212Actual
3169636.002024-09-148216Actual
1298932.002023-03-168246Actual
2774939.062024-05-1582112Actual
1898012.002023-09-158256Actual
386637.002022-07-168216Actual
491247.002022-08-168265Actual
340140.002022-07-168213Budget
69316.002022-04-158256Actual
3827460.002025-03-168263Actual
840716.002022-11-168226Actual
38359129.002025-03-168214Actual
193377.142023-09-1582311Actual
695970.002022-10-168214Budget
701946.002022-10-168264Actual
3210549.702024-09-1482111Actual
1037638.002023-01-148264Actual
2364352.002024-02-138263Actual
3679628.422025-01-1482611Actual
1243622.002023-03-168263Actual
2136610.332023-11-1682211Actual
650651.002022-09-158267Actual
926050.002022-12-148264Budget
2290925.002024-01-148216Actual
2875526.292024-06-1582311Actual
154740.002022-05-168265Budget
17564114.002023-08-168213Actual
2467364.002024-03-158263Actual
1565540.002023-06-168264Actual
1130926.002023-02-138263Actual
2944432.002024-07-158216Actual
3647783.002025-01-148267Actual
2698968.002024-05-158264Actual
1366344.002023-04-158264Actual
1262552.002023-03-168264Actual
391418.002022-07-168226Actual
2997033.742024-07-1582611Actual
1635913.532023-06-1682611Actual
1797610.002023-08-168256Actual
1786932.002023-08-168216Actual
1715637.452023-07-168228Actual
503810.002022-08-168226Budget
2216464.002023-12-148267Actual
762550.002022-10-168267Budget
1768450.002023-08-168214Actual
255801.822024-03-1582212Actual
3388677.002024-11-158265Actual
288829.002022-06-168246Actual
3624543.002025-01-148216Actual
1936411.402023-09-1582411Actual
1059234.002023-01-148216Actual
20626106.002023-11-168213Actual
108237.452022-04-158268Actual
1171730.002023-02-138216Budget
401029.002022-07-168246Actual
650540.002022-09-158267Budget
3426181.392024-11-158228Actual
2636464.722024-04-148268Actual
1810045.002023-08-168267Actual
2494322.002024-03-158216Actual
663230.002022-09-158228Budget
3659763.202025-01-148268Actual
116241.002022-05-168213Actual
3635220.002025-01-148256Actual
33109122.302024-10-158218Actual
2432117.782024-02-1382111Actual
2133818.842023-11-1682111Actual
2831710.002024-06-158226Actual
2896344.382024-06-1582612Actual
616210.002022-09-158226Budget
3517622.002024-12-148246Actual
358970.002022-07-168214Budget
1106150.002023-01-148218Budget
2514087.002024-03-158217Actual
3062535.002024-08-158236Actual
235193.952024-01-1482112Actual
3503756.002024-12-148265Actual
30384112.002024-08-158214Actual
1350798.002023-04-158213Actual
2212963.002023-12-148217Actual
2228346.542023-12-148268Actual
42140.002022-04-158265Budget
2786822.302024-05-1582113Actual
2609016.002024-04-148246Actual
2128049.572023-11-168268Actual
2716513.002024-05-158226Actual
2187436.002023-12-148265Actual
3585148.622024-12-1482213Actual
2000813.002023-10-168256Actual
1609698.052023-06-168218Actual
326232.902022-06-168228Actual
999157.142022-12-148228Actual
795230.002022-11-168263Budget
3346548.632024-10-1582612Actual
3794634.802025-02-1382611Actual
205381.822023-10-1682212Actual
2225043.512023-12-148228Actual
3500295.002024-12-148215Actual
3287537.002024-10-158236Actual
3762687.002025-02-138267Actual
2301619.002024-01-148256Actual
18568120.002023-09-158213Actual
1019020.002023-01-148263Budget
2299017.002024-01-148246Actual
1331650.002023-03-168218Budget
3862622.002025-03-168246Actual
3742211.002025-02-138226Actual
2878227.362024-06-1582411Actual
2526151.082024-03-158228Actual
31985137.452024-09-148218Actual
1514441.992023-05-168228Actual
875050.002022-11-168267Budget
256122.892024-03-1582612Actual
3532784.002024-12-148267Actual
3733770.002025-02-138265Actual
1600373.002023-06-168217Actual
2285138.002024-01-148265Actual
2760337.992024-05-1582311Actual
3750220.002025-02-138256Actual
2819776.002024-06-158215Actual
1490718.002023-05-168246Actual
1223530.002023-02-138228Budget
3328422.042024-10-1582311Actual
3251498.002024-10-158213Actual
3221411.402024-09-1482511Actual
3780440.122025-02-1382111Actual
840620.002022-11-168226Budget
26303155.632024-04-148218Actual
289297.142024-06-1582212Actual
299430.002022-06-168266Budget
378750.002022-07-168265Budget
354110.002022-07-168273Budget
1270350.002023-03-168215Budget
3455331.612024-11-1582112Actual
3845272.002025-03-168215Actual
2201322.002023-12-148246Actual
1975033.002023-10-168264Actual
3656363.202025-01-148228Actual
33759108.002024-11-158214Actual
470970.002022-08-168214Budget
2979675.322024-07-158268Actual
38835135.932025-03-168218Actual
738020.002022-10-168246Budget
1827719.912023-08-1682111Actual
1984338.002023-10-168265Actual
583479.002022-09-158214Actual
138458.002023-04-158226Actual
3570539.062024-12-1482112Actual
2396933.002024-02-138236Actual
2124655.632023-11-168228Actual
253813.952024-03-1582211Actual
3745034.002025-02-138236Actual
2529554.112024-03-158268Actual
3115436.932024-08-1582112Actual
214520.002022-05-168228Budget
245491.822024-02-1382212Actual
2508327.002024-03-158266Actual
3397111.002024-11-158226Actual
1309630.002023-03-168266Budget
887638.962022-11-168228Actual
2479229.002024-03-158264Actual
1210750.002023-02-138267Budget
748725.002022-10-168266Actual
3898320.972025-03-1682211Actual
356146.082024-12-1482511Actual
3260634.002024-10-158273Actual
2083950.002023-11-168215Actual
2370012.002024-02-138273Actual
2162989.002023-12-148213Actual
3106227.362024-08-1582411Actual
2535325.232024-03-1582111Actual
1026810.002023-01-148273Budget
2870053.952024-06-1582111Actual
3118212.462024-08-1582212Actual
733440.002022-10-168236Budget
695863.002022-10-168214Actual
1005248.052022-12-148268Actual
234285.012024-01-1482511Actual
625933.002022-09-158246Actual
691010.002022-10-168273Actual
2405319.002024-02-138266Actual
22062.002022-04-158214Actual
1251510.002023-03-168273Budget
2585453.002024-04-148264Actual
1612445.022023-06-168228Actual
386730.002022-07-168216Budget
2385647.002024-02-138265Actual
452232.002022-08-168213Actual
3573316.722024-12-1482212Actual
3142562.002024-09-148263Actual
2304927.002024-01-148266Actual
1251414.002023-03-168273Actual
3860044.002025-03-168236Actual
64730.002022-04-158246Budget
3233948.632024-09-1482612Actual
2573261.002024-04-148263Actual
1594622.002023-06-168266Actual
3930366.172025-03-1682213Actual
3788634.802025-02-1382411Actual
3638529.002025-01-148266Actual
538039.002022-08-168267Actual
1531814.592023-05-1682411Actual
122030.002022-05-168263Budget
1317650.002023-03-168217Budget
1163854.002023-02-138265Actual
957440.002022-12-148236Actual
3594188.002025-01-148213Actual
3363998.002024-11-158213Actual
31510121.002024-09-148214Actual
2376347.002024-02-138264Actual
1117043.512023-01-148268Actual
1800824.002023-08-168266Actual
477151.002022-08-168264Actual
1130820.002023-02-138263Budget
1452285.002023-05-168213Actual
2967678.002024-07-158267Actual
203387.142023-10-1682211Actual
677340.002022-10-168213Budget
545899.572022-08-168218Actual
373050.002022-07-168215Budget
2813969.002024-06-158264Actual
1372358.002023-04-158215Actual
845540.002022-11-168236Budget
29258110.002024-07-158214Actual
234430.002022-06-168263Budget
1196627.002023-02-138266Actual
1971655.002023-10-168214Actual
3059717.002024-08-158226Actual
1262450.002023-03-168264Budget
3067717.002024-08-158256Actual
2281750.002024-01-148215Actual
358870.002022-07-168214Actual
247082.002022-06-168214Actual
177130.002022-05-168246Budget
2749061.692024-05-158268Actual
2239613.532023-12-1482311Actual
2642430.552024-04-1482111Actual
545950.002022-08-168218Budget
1019125.002023-01-148263Actual
3100811.402024-08-1582211Actual
321487.452022-06-168218Actual
396339.002022-07-168236Actual
3550543.312024-12-1482111Actual
152643.952023-05-1682211Actual
3482464.002024-12-148263Actual
1342630.002023-03-168268Budget
939753.002022-12-148265Actual
484960.002022-08-168215Actual
42240.002022-04-158265Actual
3440730.552024-11-1582311Actual
3148225.002024-09-148273Actual
669330.002022-09-158268Budget
835840.002022-11-168216Budget
184783.952023-08-1682112Actual
195403.952023-09-1582612Actual
2543510.332024-03-1582411Actual
827940.002022-11-168265Actual
346220.002022-07-168263Budget
1517848.052023-05-168268Actual
1223428.352023-02-138228Actual
1942419.912023-09-1582611Actual
458220.002022-08-168263Budget
2594958.002024-04-148265Actual
748630.002022-10-168266Budget
3180317.002024-09-148256Actual
2039214.592023-10-1682411Actual
3724491.002025-02-138264Actual
3665558.212025-01-1482111Actual
3035626.002024-08-158273Actual
1237540.002023-03-168213Budget
1181440.002023-02-138236Budget
1389920.002023-04-158246Actual
2004122.002023-10-168266Actual
3703245.112025-01-1482613Actual
1990127.002023-10-168216Actual
3163876.002024-09-148265Actual
1603866.002023-06-168267Actual
986350.002022-12-148267Budget
947640.002022-12-148216Budget
193919.272023-09-1582511Actual
644375.002022-09-158217Actual
2721930.002024-05-158246Actual
30264119.002024-08-158213Actual
2611613.002024-04-148256Actual
2745691.992024-05-158228Actual
1428915.652023-04-1582311Actual
3435262.462024-11-1582111Actual
1559217.002023-06-168273Actual
3204773.812024-09-148268Actual
583570.002022-09-158214Budget
1835911.402023-08-1682411Actual
1110841.992023-01-148228Actual
3009049.702024-07-1582612Actual
172440.002022-05-168236Budget
3818276.692025-02-1382613Actual
986440.002022-12-148267Actual
3806664.592025-02-1382612Actual
850322.002022-11-168246Actual
34909129.002024-12-148214Actual
2269625.002024-01-148273Actual
34233134.422024-11-158218Actual
2935184.002024-07-158215Actual
589450.002022-09-158264Budget
3558725.232024-12-1482411Actual
1210839.002023-02-138267Actual
952514.002022-12-148226Actual
578612.002022-09-158273Actual
1724820.972023-07-1682111Actual
168658.002023-07-168226Actual
195860.002022-05-168217Budget
1405268.002023-04-158267Actual
531948.002022-08-168217Actual
326320.002022-06-168228Budget
1866013.002023-09-158273Actual
1157650.002023-02-138215Budget
2606429.002024-04-148236Actual
332245.022022-06-168268Actual
28487127.002024-06-158217Actual
1059330.002023-01-148216Budget
1476835.002023-05-168265Actual
243498.212024-02-1382211Actual
508734.002022-08-168236Actual
28105141.002024-06-158214Actual
1064010.002023-01-148226Budget
499133.002022-08-168216Actual
178969.002023-08-168226Actual
1461312.002023-05-168273Actual
1588718.002023-06-168246Actual
444330.002022-07-168268Budget
2310664.002024-01-148217Actual
503914.002022-08-168226Actual
491150.002022-08-168265Budget
3041989.002024-08-158264Actual
140650.002022-05-168264Budget
2834547.002024-06-158236Actual
2473012.002024-03-158273Actual
2399522.002024-02-138246Actual
1098150.002023-01-148267Budget
1163750.002023-02-138265Budget
1204550.002023-02-138217Budget
3092290.482024-08-158268Actual
683230.002022-10-168263Actual
142625.012023-04-1582211Actual
2184056.002023-12-148215Actual
2098633.002023-11-168236Actual
2902136.342024-06-1582113Actual
1031670.002023-01-148214Budget
3408326.002024-11-158266Actual
201843.002022-05-168267Actual
3017552.132024-07-1582213Actual
2708056.002024-05-158265Actual
3088860.172024-08-158228Actual
2947111.002024-07-158226Actual
1668735.002023-07-168264Actual
3895546.502025-03-1682111Actual
1467533.002023-05-168264Actual
854921.002022-11-168256Actual
3121653.952024-08-1582612Actual
1423419.912023-04-1582111Actual
1434915.652023-04-1582611Actual
578710.002022-09-158273Budget
1375833.002023-04-158265Actual
1084330.002023-01-148266Budget
3921861.402025-03-1682612Actual
195754.002022-05-168217Actual
9329.002022-04-158263Actual
340038.002022-07-168213Actual
1243720.002023-03-168263Budget
277778.212024-05-1582212Actual
37209135.002025-02-138214Actual
254628.212024-03-1582511Actual
3630041.002025-01-148236Actual
1878038.002023-09-158215Actual
939850.002022-12-148265Budget
962120.002022-12-148246Budget
709750.002022-10-168215Budget
3933660.902025-03-1682613Actual
813850.002022-11-168264Budget
144655.012023-04-1582612Actual
154435.012023-05-1682612Actual
1143470.002023-02-138214Budget
122129.002022-05-168263Actual
3691543.312025-01-1482612Actual
1068940.002023-01-148236Budget
1473356.002023-05-168215Actual
129910.002022-05-168273Budget
3632626.002025-01-148246Actual
3747629.002025-02-138246Actual
144341.822023-04-1582212Actual
980360.002022-12-148217Budget
1196730.002023-02-138266Budget
220646.542022-05-168268Actual
91527.002022-12-148273Actual
1317550.002023-03-168217Actual
1190813.002023-02-138256Actual
2620892.002024-04-148217Actual
36149.002022-04-158215Actual
181712.002022-05-168256Actual
266540.002022-06-168265Budget
893629.872022-11-168268Actual
2719343.002024-05-158236Actual
1143574.002023-02-138214Actual
1342555.632023-03-168268Actual
2437611.402024-02-1382311Actual
1833211.402023-08-1682311Actual
770550.002022-10-168218Budget
789240.002022-11-168213Budget
1730311.402023-07-1682311Actual
1229537.452023-02-138268Actual
2633166.232024-04-148228Actual
3385272.002024-11-158215Actual
3854530.002025-03-168216Actual
1284530.002023-03-168216Budget
26955106.002024-05-158214Actual
1331782.902023-03-168218Actual
1901227.002023-09-158266Actual
3597567.002025-01-148263Actual
1665270.002023-07-168214Actual
1683832.002023-07-168216Actual
205112.892023-10-1682112Actual
2414454.002024-02-138267Actual
214473.952023-11-1682511Actual
1092156.002023-01-148217Actual
266605.012024-04-1482612Actual
1157558.002023-02-138215Actual
564740.002022-09-158213Budget
214443.512022-05-168228Actual
1795016.002023-08-168246Actual
723638.002022-10-168216Actual
244303.952024-02-1382511Actual
36060137.002025-01-148214Actual
3556026.292024-12-1482311Actual
266657.002022-06-168265Actual
3582424.062024-12-1482113Actual
1051442.002023-01-148265Actual
234521.002022-06-168263Actual
1464160.002023-05-168214Actual
2074669.002023-11-168214Actual
1574847.002023-06-168265Actual
444445.022022-07-168268Actual
2990932.672024-07-1582311Actual
458321.002022-08-168263Actual
466110.002022-08-168273Budget
901440.002022-12-148213Budget
3245741.602024-09-1482613Actual
3154568.002024-09-148264Actual
3901020.972025-03-1682311Actual
390645.012025-03-1682511Actual
1733016.722023-07-1682411Actual
3290127.002024-10-158246Actual
225475.012023-12-1482612Actual
2331918.842024-01-1482111Actual
901536.002022-12-148213Actual
3668319.912025-01-1482211Actual
2789567.922024-05-1582213Actual
3458112.462024-11-1582212Actual
3512213.002024-12-148226Actual
1289310.002023-03-168226Budget
228440.002022-06-168213Actual
1005120.002022-12-148268Budget
1294236.002023-03-168236Actual

Generated 2025-05-15 15:24:03.553 UTC