[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
845540.002022-12-048236Budget
239415.002024-03-028226Actual
3762687.002025-03-038267Actual
1892830.002023-10-038236Actual
1401756.002023-05-038217Actual
205381.822023-11-0382212Actual
3494483.002025-01-018264Actual
3915636.932025-04-0382112Actual
401029.002022-08-038246Actual
1037638.002023-02-018264Actual
939850.002023-01-018265Budget
3700052.132025-02-0182213Actual
3827460.002025-04-038263Actual
193377.142023-10-0382311Actual
64730.002022-05-038246Budget
2870053.952024-07-0382111Actual
2713829.002024-06-028216Actual
3172311.002024-10-028226Actual
3630041.002025-02-018236Actual
358970.002022-08-038214Budget
1204653.002023-03-038217Actual
2045314.592023-11-0382611Actual
3909843.312025-04-0382611Actual
3927636.342025-04-0382113Actual
1995632.002023-11-038236Actual
3290127.002024-11-028246Actual
1005248.052023-01-018268Actual
3860044.002025-04-038236Actual
425848.002022-08-038267Actual
3160380.002024-10-028215Actual
205112.892023-11-0382112Actual
3305179.002024-11-028267Actual
2620892.002024-05-028217Actual
947740.002023-01-018216Actual
30767102.002024-09-028217Actual
122030.002022-06-038263Budget
27985114.002024-07-038213Actual
75331.002022-05-038266Actual
75230.002022-05-038266Budget
952514.002023-01-018226Actual
2440315.652024-03-0282411Actual
3886352.602025-04-038228Actual
1505865.002023-06-038267Actual
28487127.002024-07-038217Actual
42240.002022-05-038265Actual
313639.002022-07-048267Actual
3224730.552024-10-0282611Actual
2831710.002024-07-038226Actual
907425.002023-01-018263Actual
2923027.002024-08-028273Actual
2128049.572023-12-048268Actual
2517563.002024-04-028267Actual
80309.002022-12-048273Actual
1455668.002023-06-038263Actual
148660.002022-06-038215Budget
3051268.002024-09-028265Actual
3742211.002025-03-038226Actual
2485041.002024-04-028215Actual
807870.002022-12-048214Budget
1629814.592023-07-0482411Actual
277778.212024-06-0282212Actual
3041989.002024-09-028264Actual
2269625.002024-02-018273Actual
288097.142024-07-0382511Actual
3638529.002025-02-018266Actual
2671822.302024-05-0282113Actual
2600918.002024-05-028216Actual
3233948.632024-10-0282612Actual
1106150.002023-02-018218Budget
3473239.852024-12-0382613Actual
3656363.202025-02-018228Actual
875050.002022-12-048267Budget
3785933.742025-03-0382311Actual
1171730.002023-03-038216Budget
3556026.292025-01-0182311Actual
433750.002022-08-038218Budget
1678053.002023-08-038265Actual
1428915.652023-05-0382311Actual
3747629.002025-03-038246Actual
3712483.002025-03-038263Actual
3627211.002025-02-018226Actual
2944432.002024-08-028216Actual
570920.002022-10-038263Budget
2749061.692024-06-028268Actual
630514.002022-10-038256Actual
252850.002022-07-048264Budget
1138610.002023-03-038273Budget
245491.822024-03-0282212Actual
789333.002022-12-048213Actual
1971655.002023-11-038214Actual
242210.002022-07-048273Actual
1176410.002023-03-038226Budget
354011.002022-08-038273Actual
644460.002022-10-038217Budget
3148225.002024-10-028273Actual
1868863.002023-10-038214Actual
625933.002022-10-038246Actual
31985137.452024-10-028218Actual
1019125.002023-02-018263Actual
2187436.002024-01-018265Actual
1493315.002023-06-038256Actual
3671026.292025-02-0182311Actual
821750.002022-12-048215Budget
38742114.002025-04-038217Actual
1730311.402023-08-0382311Actual
2875526.292024-07-0382311Actual
2225043.512024-01-018228Actual
1603866.002023-07-048267Actual
1461312.002023-06-038273Actual
3573316.722025-01-0182212Actual
1992810.002023-11-038226Actual
1473356.002023-06-038215Actual
550630.002022-09-038228Budget
9230.002022-05-038263Budget
158336.002023-07-048226Actual
2645213.532024-05-0282211Actual
108237.452022-05-038268Actual
518110.002022-09-038256Budget
27428123.812024-06-028218Actual
31510121.002024-10-028214Actual
1786932.002023-09-038216Actual
438451.082022-08-038228Actual
2299017.002024-02-018246Actual
116340.002022-06-038213Budget
2902136.342024-07-0382113Actual
893520.002022-12-048268Budget
1366344.002023-05-038264Actual
3558725.232025-01-0182411Actual
1488131.002023-06-038236Actual
228440.002022-07-048213Actual
2479229.002024-04-028264Actual
2499834.002024-04-028236Actual
1342555.632023-04-038268Actual
209588.002023-12-048226Actual
234430.002022-07-048263Budget
999157.142023-01-018228Actual
3532784.002025-01-018267Actual
3100811.402024-09-0282211Actual
1051442.002023-02-018265Actual
1149648.002023-03-038264Actual
2019195.022023-11-038218Actual
756575.002022-11-038217Actual
3921861.402025-04-0382612Actual
38835135.932025-04-038218Actual
3328422.042024-11-0282311Actual
3204773.812024-10-028268Actual
1691920.002023-08-038246Actual
321550.002022-07-048218Budget
344619.272024-12-0382511Actual
854921.002022-12-048256Actual
723638.002022-11-038216Actual
1031762.002023-02-018214Actual
625830.002022-10-038246Budget
3862622.002025-04-038246Actual
452340.002022-09-038213Budget
3417563.002024-12-038267Actual
2716513.002024-06-028226Actual
748630.002022-11-038266Budget
2074669.002023-12-048214Actual
962120.002023-01-018246Budget
3676412.462025-02-0182511Actual
1143470.002023-03-038214Budget
3355043.362024-11-0282213Actual
2203912.002024-01-018256Actual
934046.002023-01-018215Actual
2757617.782024-06-0282211Actual
2929363.002024-08-028264Actual
1362947.002023-05-038214Actual
3127425.812024-09-0282113Actual
1490718.002023-06-038246Actual
503810.002022-09-038226Budget
3771287.452025-03-038228Actual
386730.002022-08-038216Budget
2708056.002024-06-028265Actual
3002834.802024-08-0282112Actual
205695.012023-11-0382612Actual
466110.002022-09-038273Budget
3282041.002024-11-028216Actual
3673724.162025-02-0182411Actual
2727828.002024-06-028266Actual
2112556.002023-12-048217Actual
2025263.202023-11-038268Actual
3322953.952024-11-0282111Actual
770464.722022-11-038218Actual
650651.002022-10-038267Actual
3192789.002024-10-028267Actual
1237540.002023-04-038213Budget
289297.142024-07-0382212Actual
683330.002022-11-038263Budget
201740.002022-06-038267Budget
2319982.902024-02-018218Actual
3071025.002024-09-028266Actual
658450.002022-10-038218Budget
181820.002022-06-038256Budget
1163750.002023-03-038265Budget
882966.232022-12-048218Actual
550746.542022-09-038228Actual
1733016.722023-08-0382411Actual
1998220.002023-11-038246Actual
807973.002022-12-048214Actual
1683832.002023-08-038216Actual
225141.822024-01-0182112Actual
3523529.002025-01-018266Actual
508734.002022-09-038236Actual
260757.002022-07-048215Actual
2207225.002024-01-018266Actual
3564732.672025-01-0182611Actual
589538.002022-10-038264Actual
597359.002022-10-038215Actual
340038.002022-08-038213Actual
3818276.692025-03-0382613Actual
229366.002024-02-018226Actual
438530.002022-08-038228Budget
3482464.002025-01-018263Actual
1694513.002023-08-038256Actual
980360.002023-01-018217Budget
1130926.002023-03-038263Actual
332245.022022-07-048268Actual
1588718.002023-07-048246Actual
36149.002022-05-038215Actual
1881553.002023-10-038265Actual
3594188.002025-02-018213Actual
17564114.002023-09-038213Actual
477151.002022-09-038264Actual
36060137.002025-02-018214Actual
3057036.002024-09-028216Actual
173575.012023-08-0382511Actual
181712.002022-06-038256Actual
3065120.002024-09-028246Actual
31390115.002024-10-028213Actual
2624371.002024-05-028267Actual
1707048.002023-08-038267Actual
235513.952024-02-0182612Actual
247170.002022-07-048214Budget
36535158.662025-02-018218Actual
1878038.002023-10-038215Actual
3276281.002024-11-028265Actual
1375833.002023-05-038265Actual
1289310.002023-04-038226Budget
1309729.002023-04-038266Actual
162632.002022-06-038216Actual
695863.002022-11-038214Actual
2526151.082024-04-028228Actual
2216464.002024-01-018267Actual
742811.002022-11-038256Actual
1729.002022-05-038273Actual
209675.322022-06-038218Actual
3292714.002024-11-028256Actual
396339.002022-08-038236Actual
1210750.002023-03-038267Budget
709750.002022-11-038215Budget
2829039.002024-07-038216Actual
3251498.002024-11-028213Actual
2896344.382024-07-0382612Actual
24638106.002024-04-028213Actual
738020.002022-11-038246Budget
3603220.002025-02-018273Actual
3239739.852024-10-0282113Actual
1276636.002023-04-038265Actual
144655.012023-05-0382612Actual
1354271.002023-05-038263Actual
2382151.002024-03-028215Actual
3458112.462024-12-0382212Actual
30264119.002024-09-028213Actual
185115.012023-09-0382612Actual
2997033.742024-08-0282611Actual
2949944.002024-08-028236Actual
162730.002022-06-038216Budget
920072.002023-01-018214Actual
3130145.112024-09-0282213Actual
1360126.002023-05-038273Actual
715845.002022-11-038265Actual
22062.002022-05-038214Actual
215725.012023-12-0482612Actual
3550543.312025-01-0182111Actual
140650.002022-06-038264Budget
2549519.912024-04-0282611Actual
3470048.622024-12-0382213Actual
174761.822023-08-0382212Actual
33017115.002024-11-028217Actual
1411298.052023-05-038218Actual
2540810.332024-04-0282311Actual
1963163.002023-11-038263Actual
1387324.002023-05-038236Actual
102320.002022-05-038228Budget
3895546.502025-04-0382111Actual
1529110.332023-06-0382311Actual
299430.002022-07-048266Budget
1223428.352023-03-038228Actual
138458.002023-05-038226Actual
1284530.002023-04-038216Budget
2774939.062024-06-0282112Actual
2802073.002024-07-038263Actual
2573261.002024-05-028263Actual
3379469.002024-12-038264Actual
164753.952023-07-0482612Actual
255801.822024-04-0282212Actual
162443.952023-07-0482211Actual
2843032.002024-07-038266Actual
1860358.002023-10-038263Actual
3405118.002024-12-038256Actual
42140.002022-05-038265Budget
378750.002022-08-038265Budget
508840.002022-09-038236Budget
3266985.002024-11-028264Actual
840716.002022-12-048226Actual
1098251.002023-02-018267Actual
926050.002023-01-018264Budget
957340.002023-01-018236Budget
36442118.002025-02-018217Actual
1110930.002023-02-018228Budget
907530.002023-01-018263Budget
172343.002022-06-038236Actual
2609016.002024-05-028246Actual
1984338.002023-11-038265Actual
882850.002022-12-048218Budget
1594622.002023-07-048266Actual
1229630.002023-03-038268Budget
1565540.002023-07-048264Actual
368827.142025-02-0182212Actual
12986.002022-06-038273Actual
405810.002022-08-038256Budget
30860170.782024-09-028218Actual
1331650.002023-04-038218Budget
2411072.002024-03-028217Actual
2719343.002024-06-028236Actual
1502384.002023-06-038217Actual
980464.002023-01-018217Actual
2198735.002024-01-018236Actual
55013.002022-05-038226Actual
3697346.872025-02-0182113Actual
1968827.002023-11-038273Actual
38359129.002025-04-038214Actual
175075.012023-08-0382612Actual
55110.002022-05-038226Budget
1323750.002023-04-038267Actual
920170.002023-01-018214Budget
1069040.002023-02-018236Actual
3509529.002025-01-018216Actual
3774684.422025-03-038268Actual
2124655.632023-12-048228Actual
3284710.002024-11-028226Actual
177130.002022-06-038246Budget
3806664.592025-03-0382612Actual
1218750.002023-03-038218Budget
1298830.002023-04-038246Budget
874948.002022-12-048267Actual
2737076.002024-06-028267Actual
781331.382022-11-038268Actual
733440.002022-11-038236Budget
20626106.002023-12-048213Actual
372948.002022-08-038215Actual
3515038.002025-01-018236Actual
1901227.002023-10-038266Actual
630610.002022-10-038256Budget
2446425.232024-03-0282611Actual
2106827.002023-12-048266Actual
28580158.662024-07-038218Actual
2093123.002023-12-048216Actual
611430.002022-10-038216Budget
252942.002022-07-048264Actual
1795016.002023-09-038246Actual
3201373.812024-10-028228Actual
2031025.232023-11-0382111Actual
340140.002022-08-038213Budget
1196730.002023-03-038266Budget
616315.002022-10-038226Actual
228540.002022-07-048213Budget
1887321.002023-10-038216Actual
386637.002022-08-038216Actual
2239613.532024-01-0182311Actual
380327.142025-03-0382212Actual
470970.002022-09-038214Budget
2860864.722024-07-038228Actual
3467345.112024-12-0382113Actual
365050.002022-08-038264Budget
201843.002022-06-038267Actual
91527.002023-01-018273Actual
1073733.002023-02-018246Actual
28147.002022-05-038264Actual
3659763.202025-02-018268Actual
850220.002022-12-048246Budget
3325720.972024-11-0282211Actual
234285.012024-02-0182511Actual
972425.002023-01-018266Actual
2704780.002024-06-028215Actual
709843.002022-11-038215Actual
28105141.002024-07-038214Actual
3854530.002025-04-038216Actual
3429463.202024-12-038268Actual
35292102.002025-01-018217Actual
616210.002022-10-038226Budget
2585453.002024-05-028264Actual
300567.142024-08-0282212Actual
603647.002022-10-038265Actual
2139316.722023-12-0482311Actual
1689330.002023-08-038236Actual
2813969.002024-07-038264Actual
3340.002022-05-038213Budget
9943104.112023-01-018218Actual
3750220.002025-03-038256Actual
701850.002022-11-038264Budget
3624543.002025-02-018216Actual
1171635.002023-03-038216Actual
1303622.002023-04-038256Actual
2420288.962024-03-028218Actual
3815141.602025-03-0382213Actual
835944.002022-12-048216Actual
274530.002022-07-048216Budget
113876.002023-03-038273Actual
2172012.002024-01-018273Actual
545899.572022-09-038218Actual
742710.002022-11-038256Budget
60040.002022-05-038236Budget
3067717.002024-09-028256Actual
845640.002022-12-048236Actual
391510.002022-08-038226Budget
1157558.002023-03-038215Actual
3216027.362024-10-0282311Actual
1464160.002023-06-038214Actual
1835911.402023-09-0382411Actual
2281750.002024-02-018215Actual
2467364.002024-04-028263Actual
2792869.672024-06-0282613Actual
154838.002022-06-038265Actual
2754851.822024-06-0282111Actual
2423049.572024-03-028228Actual
485050.002022-09-038215Budget
470868.002022-09-038214Actual
2594958.002024-05-028265Actual
901440.002023-01-018213Budget
69420.002022-05-038256Budget
2275934.002024-02-018264Actual
1059330.002023-02-018216Budget
3839467.002025-04-038264Actual
1990127.002023-11-038216Actual
770550.002022-11-038218Budget
203657.142023-11-0382311Actual
3597567.002025-02-018263Actual
1243622.002023-04-038263Actual
3397111.002024-12-038226Actual
195754.002022-06-038217Actual
795230.002022-12-048263Budget
669330.002022-10-038268Budget
172440.002022-06-038236Budget
2391432.002024-03-028216Actual
677340.002022-11-038213Budget
636530.002022-10-038266Budget
2004122.002023-11-038266Actual
2087352.002023-12-048265Actual
2426367.752024-03-028268Actual
411830.002022-08-038266Budget
1031670.002023-02-018214Budget
3210549.702024-10-0282111Actual
332130.002022-07-048268Budget
2178229.002024-01-018264Actual
2917362.002024-08-028263Actual
2103816.002023-12-048256Actual
1005120.002023-01-018268Budget
762654.002022-11-038267Actual
2692727.002024-06-028273Actual
3121653.952024-09-0282612Actual
1574847.002023-07-048265Actual
140744.002022-06-038264Actual
2529554.112024-04-028268Actual
2807726.002024-07-038273Actual
255532.892024-04-0282112Actual
37089125.002025-03-038213Actual
144341.822023-05-0382212Actual
266265.012024-05-0282112Actual
142625.012023-05-0382211Actual
2346119.912024-02-0182611Actual
3098043.312024-09-0282111Actual
1405268.002023-05-038267Actual
452232.002022-09-038213Actual
89441.002022-05-038267Actual
3780440.122025-03-0382111Actual
1157650.002023-03-038215Budget
3230535.872024-10-0282112Actual
29641109.002024-08-028217Actual
354110.002022-08-038273Budget
396440.002022-08-038236Budget
391418.002022-08-038226Actual
2765713.532024-06-0282511Actual
1317550.002023-04-038217Actual
3877773.002025-04-038267Actual
22170.002022-05-038214Budget
2013345.002023-11-038267Actual
2376347.002024-03-028264Actual
1037750.002023-02-018264Budget
3408326.002024-12-038266Actual
762550.002022-11-038267Budget
2988212.462024-08-0282211Actual
669443.512022-10-038268Actual
850322.002022-12-048246Actual
1482626.002023-06-038216Actual
27928.002022-07-048226Actual
1414038.962023-05-038228Actual
795326.002022-12-048263Actual
83351.002022-05-038217Actual
3426181.392024-12-038228Actual
3177722.002024-10-028246Actual
97478.362022-05-038218Actual
1084233.002023-02-018266Actual
3609481.002025-02-018264Actual
2979675.322024-08-028268Actual
195860.002022-06-038217Budget
1196627.002023-03-038266Actual
3358267.922024-11-0282613Actual
214443.512022-06-038228Actual
503914.002022-09-038226Actual
3848784.002025-04-038265Actual
513418.002022-09-038246Actual
2698968.002024-06-028264Actual
1181440.002023-03-038236Budget
2514087.002024-04-028217Actual
266540.002022-07-048265Budget
215392.892023-12-0482112Actual
1872239.002023-10-038264Actual
962021.002023-01-018246Actual
203387.142023-11-0382211Actual
3402527.002024-12-038246Actual
108130.002022-05-038268Budget
733340.002022-11-038236Actual
1251510.002023-04-038273Budget
260366.002024-05-028226Actual
3455331.612024-12-0382112Actual
177028.002022-06-038246Actual
134662.002022-06-038214Actual
1591316.002023-07-048256Actual
3059717.002024-09-028226Actual
1906976.002023-10-038217Actual
2781061.402024-06-0282612Actual
2078142.002023-12-048264Actual
1256266.002023-04-038214Actual
1759968.002023-09-038263Actual
274431.002022-07-048216Actual
3933660.902025-04-0382613Actual
621140.002022-10-038236Actual
178969.002023-09-038226Actual
293517.002022-07-048256Actual
3665558.212025-02-0182111Actual
813850.002022-12-048264Budget
677245.002022-11-038213Actual
1110841.992023-02-018228Actual
1609698.052023-07-048218Actual
491150.002022-09-038265Budget
1810045.002023-09-038267Actual
3570539.062025-01-0182112Actual
3541363.202025-01-018228Actual
1895415.002023-10-038246Actual
1781148.002023-09-038265Actual
1019020.002023-02-018263Budget
2301619.002024-02-018256Actual
1013040.002023-02-018213Budget
458321.002022-09-038263Actual
152643.952023-06-0382211Actual
1806576.002023-09-038217Actual
1323850.002023-04-038267Budget
2837125.002024-07-038246Actual
3009049.702024-08-0282612Actual
2614919.002024-05-028266Actual
3296037.002024-11-028266Actual
2364352.002024-03-028263Actual
1336530.002023-04-038228Budget
1697828.002023-08-038266Actual
3035626.002024-09-028273Actual
2396933.002024-03-028236Actual
2935184.002024-08-028215Actual
334317.142024-11-0282212Actual
3449549.702024-12-0382611Actual
1559217.002023-07-048273Actual
2721930.002024-06-028246Actual
3739533.002025-03-038216Actual
32634141.002024-11-028214Actual
2234124.162024-01-0182111Actual
405716.002022-08-038256Actual
3503756.002025-01-018265Actual
3221411.402024-10-0282511Actual
947640.002023-01-018216Budget
2677846.872024-05-0282613Actual
34140111.002024-12-038217Actual
1890011.002023-10-038226Actual
1833211.402023-09-0382311Actual
307371.002022-07-048217Actual
2236910.332024-01-0182211Actual
939753.002023-01-018265Actual
242310.002022-07-048273Budget
33759108.002024-12-038214Actual
2340115.652024-02-0182411Actual
1237436.002023-04-038213Actual
3287537.002024-11-028236Actual
373050.002022-08-038215Budget
2304927.002024-02-018266Actual
887730.002022-12-048228Budget
3685427.362025-02-0182112Actual
3014820.552024-08-0282113Actual
378859.002022-08-038265Actual
15500117.002023-07-048213Actual
195403.952023-10-0382612Actual
2543510.332024-04-0282411Actual
89340.002022-05-038267Budget
532060.002022-09-038217Budget
326320.002022-07-048228Budget
868751.002022-12-048217Actual
1117043.512023-02-018268Actual
2955116.002024-08-028256Actual
518218.002022-09-038256Actual
35385134.422025-01-018218Actual
1256370.002023-04-038214Budget
999030.002023-01-018228Budget
691110.002022-11-038273Budget
2066163.002023-12-048263Actual
2071814.002023-12-048273Actual
2852271.002024-07-038267Actual
781420.002022-11-038268Budget
1517848.052023-06-038268Actual
17310.002022-05-038273Budget
1562052.002023-07-048214Actual
1098150.002023-02-018267Budget
2872814.592024-07-0382211Actual
346323.002022-08-038263Actual
3500295.002025-01-018215Actual
3080279.002024-09-028267Actual
154740.002022-06-038265Budget
3520215.002025-01-018256Actual
3385272.002024-12-038215Actual
3394438.002024-12-038216Actual
122129.002022-06-038263Actual
3088860.172024-09-028228Actual
3245741.602024-10-0282613Actual
1980847.002023-11-038215Actual
1218670.782023-03-038218Actual
3461557.142024-12-0382612Actual
1797610.002023-09-038256Actual
2938666.002024-08-028265Actual
1350798.002023-05-038213Actual
419860.002022-08-038217Budget
1289212.002023-04-038226Actual
214473.952023-12-0482511Actual
3718126.002025-03-038273Actual
299537.002022-07-048266Actual
3618759.002025-02-018265Actual
715750.002022-11-038265Budget
1627111.402023-07-0482311Actual
3106227.362024-09-0282411Actual
3373122.002024-12-038273Actual
2535325.232024-04-0282111Actual
583479.002022-10-038214Actual
154435.012023-06-0382612Actual
1668735.002023-08-038264Actual
33109122.302024-11-028218Actual
2385647.002024-03-028265Actual
1553556.002023-07-048263Actual
34233134.422024-12-038218Actual
2405319.002024-03-028266Actual
2687080.002024-06-028263Actual
3346548.632024-11-0282612Actual
2789567.922024-06-0282213Actual
2245625.232024-01-0182611Actual
828050.002022-12-048265Budget
3788634.802025-03-0382411Actual
154102.892023-06-0382112Actual
3334532.672024-11-0282611Actual
266657.002022-07-048265Actual
3898320.972025-04-0382211Actual
1124945.002023-03-038213Actual
1452285.002023-06-038213Actual
691010.002022-11-038273Actual
22604100.002024-02-018213Actual
3512213.002025-01-018226Actual
21218113.202023-12-048218Actual
3868534.002025-04-038266Actual
3017552.132024-08-0282213Actual
1298932.002023-04-038246Actual
1284431.002023-04-038216Actual
966710.002023-01-018256Budget
2009874.002023-11-038217Actual
952420.002023-01-018226Budget
19162125.332023-10-038218Actual
986440.002023-01-018267Actual
243498.212024-03-0282211Actual
253813.952024-04-0282211Actual
1078420.002023-02-018256Budget
1771839.002023-09-038264Actual
167510.002022-06-038226Budget
2763028.422024-06-0282411Actual
966812.002023-01-018256Actual
695970.002022-11-038214Budget
2636464.722024-05-028268Actual
1496622.002023-06-038266Actual
204199.272023-11-0382511Actual
2242315.652024-01-0182411Actual
193105.012023-10-0382211Actual
83460.002022-05-038217Budget
2642430.552024-05-0282111Actual
1026910.002023-02-018273Actual
1922445.022023-10-038268Actual
1276550.002023-04-038265Budget
1190720.002023-03-038256Budget
3800425.232025-03-0382112Actual
313540.002022-07-048267Budget
524130.002022-09-038266Budget
3488127.002025-01-018273Actual
9329.002022-05-038263Actual
868860.002022-12-048217Budget
2414454.002024-03-028267Actual
2890136.932024-07-0382112Actual
356146.082025-01-0182511Actual
1586133.002023-07-048236Actual
1571341.002023-07-048215Actual
2193222.002024-01-018216Actual
827940.002022-12-048265Actual
789240.002022-12-048213Budget
3668319.912025-02-0182211Actual
2947111.002024-08-028226Actual
1665270.002023-08-038214Actual
3901020.972025-04-0382311Actual
1116930.002023-02-018268Budget
1600373.002023-07-048217Actual
2508327.002024-04-028266Actual
3745034.002025-03-038236Actual
2834547.002024-07-038236Actual
775230.002022-11-038228Budget
2116051.002023-12-048267Actual
583570.002022-10-038214Budget
1827719.912023-09-0382111Actual
813950.002022-12-048264Actual
597450.002022-10-038215Budget
3857217.002025-04-038226Actual
1190813.002023-03-038256Actual
683230.002022-11-038263Actual
1431611.402023-05-0382411Actual
3582424.062025-01-0182113Actual
444445.022022-08-038268Actual
901536.002023-01-018213Actual
2098633.002023-12-048236Actual
2823273.002024-07-038265Actual
34789107.002025-01-018213Actual
1792436.002023-09-038236Actual
756660.002022-11-038217Budget
2591467.002024-05-028215Actual
1423419.912023-05-0382111Actual
193919.272023-10-0382511Actual
775332.902022-11-038228Actual
1204550.002023-03-038217Budget
860832.002022-12-048266Actual
578710.002022-10-038273Budget
256122.892024-04-0282612Actual
658576.842022-10-038218Actual
994250.002023-01-018218Budget
29734137.452024-08-028218Actual
3635220.002025-02-018256Actual
748725.002022-11-038266Actual
458220.002022-09-038263Budget
1739123.102023-08-0382611Actual
2222284.422024-01-018218Actual
2263958.002024-02-018263Actual
644375.002022-10-038217Actual
1342630.002023-04-038268Budget
2331918.842024-02-0182111Actual
235193.952024-02-0182112Actual
220646.542022-06-038268Actual
860930.002022-12-048266Budget
1026810.002023-02-018273Budget
265332.892024-05-0282511Actual
524032.002022-09-038266Actual
2021951.082023-11-038228Actual
37684129.872025-03-038218Actual
1719052.602023-08-038268Actual
2760337.992024-06-0282311Actual
288829.002022-07-048246Actual
1800824.002023-09-038266Actual
26303155.632024-05-028218Actual
2322743.512024-02-018228Actual
266605.012024-05-0282612Actual
3730286.002025-03-038215Actual
1068940.002023-02-018236Budget
1181339.002023-03-038236Actual
2993630.552024-08-0282411Actual
2769136.932024-06-0282611Actual
2212963.002024-01-018217Actual
1389920.002023-05-038246Actual
1674553.002023-08-038215Actual
214520.002022-06-038228Budget
2656715.652024-05-0282611Actual
3443427.362024-12-0382411Actual
1317650.002023-04-038217Budget
3352338.092024-11-0282113Actual
1815882.902023-09-038218Actual
1092250.002023-02-018217Budget
611531.002022-10-038216Actual
2494322.002024-04-028216Actual
621240.002022-10-038236Budget
1051350.002023-02-018265Budget
1712890.482023-08-038218Actual
379135.012025-03-0382511Actual
1434915.652023-05-0382611Actual
187830.002022-06-038266Budget
1186025.002023-03-038246Actual
15116110.172023-06-038218Actual
220530.002022-06-038268Budget
3576664.592025-01-0182612Actual
835840.002022-12-048216Budget
433663.202022-08-038218Actual
1715637.452023-08-038228Actual
3062535.002024-09-028236Actual
1975033.002023-11-038264Actual
2162989.002024-01-018213Actual
25233105.632024-04-028218Actual
50330.002022-05-038216Budget
3103533.742024-09-0282311Actual
1898012.002023-10-038256Actual
245813.952024-03-0282612Actual
2904867.922024-07-0382213Actual
34909129.002025-01-018214Actual
564740.002022-10-038213Budget
1467533.002023-06-038264Actual
1143574.002023-03-038214Actual
260860.002022-07-048215Budget
2272460.002024-02-018214Actual
129910.002022-06-038273Budget
1417448.052023-05-038268Actual
3703245.112025-02-0182613Actual
2326145.022024-02-018268Actual
3833118.002025-04-038273Actual
247082.002022-07-048214Actual
1210839.002023-03-038267Actual
2647914.592024-05-0282311Actual
1124840.002023-03-038213Budget
3183629.002024-10-028266Actual
2611613.002024-05-028256Actual
887638.962022-12-048228Actual
589450.002022-10-038264Budget
3367459.002024-12-038263Actual
187925.002022-06-038266Actual
1635913.532023-07-0482611Actual
1936411.402023-10-0382411Actual
2360895.002024-03-028213Actual
3517622.002025-01-018246Actual
288930.002022-07-048246Budget
69316.002022-05-038256Actual
1223530.002023-03-038228Budget
893629.872022-12-048268Actual
2370012.002024-03-028273Actual
411939.002022-08-038266Actual
3918416.722025-04-0382212Actual
1485310.002023-06-038226Actual
2432117.782024-03-0282111Actual
3753534.002025-03-038266Actual
2174856.002024-01-018214Actual
1262450.002023-04-038264Budget
2908145.112024-07-0382613Actual
1078320.002023-02-018256Actual
499030.002022-09-038216Budget
957440.002023-01-018236Actual
1910474.002023-10-038267Actual
209750.002022-06-038218Budget
3679628.422025-02-0182611Actual
174491.822023-08-0382112Actual
183863.952023-09-0382511Actual
16532102.002023-08-038213Actual
2569784.002024-05-028213Actual
3235.002022-05-038213Actual
1045550.002023-02-018215Budget
3733770.002025-03-038265Actual
545950.002022-09-038218Budget
1013135.002023-02-018213Actual
636423.002022-10-038266Actual
1073630.002023-02-018246Budget
1612445.022023-07-048228Actual
1765612.002023-09-038273Actual
3585148.622025-01-0182213Actual
3691543.312025-02-0182612Actual
194821.822023-10-0382112Actual
36260.002022-05-038215Budget
307460.002022-07-048217Budget
701946.002022-11-038264Actual
2650613.532024-05-0282411Actual
3317173.812024-11-028268Actual
1959796.002023-11-038213Actual
2148115.652023-12-0482611Actual
915310.002023-01-018273Budget
1130820.002023-03-038263Budget
3029969.002024-09-028263Actual
1270350.002023-04-038215Budget
1919055.632023-10-038228Actual
1662428.002023-08-038273Actual
1149750.002023-03-038264Budget
3588446.872025-01-0182613Actual
1294236.002023-04-038236Actual
484960.002022-09-038215Actual
3020745.112024-08-0282613Actual
390645.012025-04-0382511Actual
148568.002022-06-038215Actual
1656760.002023-08-038263Actual
425740.002022-08-038267Budget
986350.002023-01-018267Budget
326232.902022-07-048228Actual
2683599.002024-06-028213Actual
1243720.002023-04-038263Budget
570824.002022-10-038263Actual
3092290.482024-09-028268Actual
2674566.172024-05-0282213Actual
556840.482022-09-038268Actual
1092156.002023-02-018217Actual
2581977.002024-05-028214Actual
3115436.932024-09-0282112Actual
3331120.972024-11-0282411Actual
144072.892023-05-0382112Actual
2884328.422024-07-0382611Actual
195091.822023-10-0382212Actual
2724514.002024-06-028256Actual
168658.002023-08-038226Actual
738127.002022-11-038246Actual
2952525.002024-08-028246Actual
1372358.002023-05-038215Actual
2399522.002024-03-028246Actual
28050.002022-05-038264Budget
3544773.812025-01-018268Actual
102238.962022-05-038228Actual
1176520.002023-03-038226Actual
2334712.462024-02-0182211Actual
564632.002022-10-038213Actual
245222.892024-03-0282112Actual
531948.002022-09-038217Actual
1229537.452023-03-038268Actual
1045651.002023-02-018215Actual
30384112.002024-09-028214Actual
3313760.172024-11-028228Actual
513530.002022-09-038246Budget
219598.002024-01-018226Actual
1309630.002023-04-038266Budget
29138113.002024-08-028213Actual
1395825.002023-05-038266Actual
3363998.002024-12-038213Actual
321487.452022-07-048218Actual
3632626.002025-02-018246Actual
1186130.002023-03-038246Budget
1942419.912023-10-0382611Actual
38239107.002025-04-038213Actual
97550.002022-05-038218Budget
2733595.002024-06-028217Actual
1331782.902023-04-038218Actual
491247.002022-09-038265Actual
279310.002022-07-048226Budget
466012.002022-09-038273Actual
2296429.002024-02-018236Actual
3440730.552024-12-0382311Actual
167414.002022-06-038226Actual
972530.002023-01-018266Budget
401130.002022-08-038246Budget
2166366.002024-01-018263Actual
1294140.002023-04-038236Budget
1928224.162023-10-0382111Actual
3399941.002024-12-038236Actual
64624.002022-05-038246Actual
2976261.692024-08-028228Actual
1270461.002023-04-038215Actual
2101222.002023-12-048246Actual
2990932.672024-08-0282311Actual
3180317.002024-10-028256Actual
164172.892023-07-0482112Actual
225475.012024-01-0182612Actual
2633166.232024-05-028228Actual
2502419.002024-04-028246Actual
2039214.592023-11-0382411Actual
1392515.002023-05-038256Actual
2985452.892024-08-0282111Actual
2437611.402024-03-0282311Actual
1059234.002023-02-018216Actual
3647783.002025-02-018267Actual
650540.002022-10-038267Budget
477050.002022-09-038264Budget
663338.962022-10-038228Actual
2505010.002024-04-028256Actual
37209135.002025-03-038214Actual
821852.002022-12-048215Actual
2184056.002024-01-018215Actual
2314173.002024-02-018267Actual
3438012.462024-12-0382211Actual
3615289.002025-02-018215Actual
1514441.992023-06-038228Actual
18568120.002023-10-038213Actual
538039.002022-09-038267Actual
926156.002023-01-018264Actual
293620.002022-07-048256Budget
556730.002022-09-038268Budget
3154568.002024-10-028264Actual
3175141.002024-10-028236Actual
1580629.002023-07-048216Actual
164441.822023-07-0482212Actual

Generated 2025-06-02 23:38:08.373 UTC