[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328422.042024-11-0282311Actual
247082.002022-07-048214Actual
1571341.002023-07-048215Actual
2517563.002024-04-028267Actual
583479.002022-10-038214Actual
3067717.002024-09-028256Actual
709750.002022-11-038215Budget
1110930.002023-02-018228Budget
3845272.002025-04-038215Actual
1331650.002023-04-038218Budget
966812.002023-01-018256Actual
840716.002022-12-048226Actual
279310.002022-07-048226Budget
3317173.812024-11-028268Actual
2128049.572023-12-048268Actual
1588718.002023-07-048246Actual
3394438.002024-12-038216Actual
3915636.932025-04-0382112Actual
2437611.402024-03-0282311Actual
252850.002022-07-048264Budget
386637.002022-08-038216Actual
59937.002022-05-038236Actual
625933.002022-10-038246Actual
2396933.002024-03-028236Actual
1455668.002023-06-038263Actual
225141.822024-01-0182112Actual
97478.362022-05-038218Actual
2184056.002024-01-018215Actual
1336530.002023-04-038228Budget
603550.002022-10-038265Budget
1186130.002023-03-038246Budget
860930.002022-12-048266Budget
1031670.002023-02-018214Budget
1963163.002023-11-038263Actual
2813969.002024-07-038264Actual
1143470.002023-03-038214Budget
3233948.632024-10-0282612Actual
2581977.002024-05-028214Actual
3927636.342025-04-0382113Actual
3352338.092024-11-0282113Actual
980360.002023-01-018217Budget
3630041.002025-02-018236Actual
2025263.202023-11-038268Actual
203387.142023-11-0382211Actual
3213324.162024-10-0282211Actual
2967678.002024-08-028267Actual
3461557.142024-12-0382612Actual
2124655.632023-12-048228Actual
3745034.002025-03-038236Actual
1186025.002023-03-038246Actual
1138610.002023-03-038273Budget
3009049.702024-08-0282612Actual
813850.002022-12-048264Budget
570920.002022-10-038263Budget
1005248.052023-01-018268Actual
840620.002022-12-048226Budget
2792869.672024-06-0282613Actual
1810045.002023-09-038267Actual
532060.002022-09-038217Budget
3218731.612024-10-0282411Actual
1992810.002023-11-038226Actual
2103816.002023-12-048256Actual
920170.002023-01-018214Budget
299537.002022-07-048266Actual
1181339.002023-03-038236Actual
28050.002022-05-038264Budget
2245625.232024-01-0182611Actual
2360895.002024-03-028213Actual
1069040.002023-02-018236Actual
1190813.002023-03-038256Actual
650651.002022-10-038267Actual
2591467.002024-05-028215Actual
2405319.002024-03-028266Actual
3367459.002024-12-038263Actual
756575.002022-11-038217Actual
354011.002022-08-038273Actual
3296037.002024-11-028266Actual
1401756.002023-05-038217Actual
3443427.362024-12-0382411Actual
3035626.002024-09-028273Actual
2304927.002024-02-018266Actual
882850.002022-12-048218Budget
3133345.112024-09-0282613Actual
3671026.292025-02-0182311Actual
37592101.002025-03-038217Actual
2636464.722024-05-028268Actual
986350.002023-01-018267Budget
470868.002022-09-038214Actual
1768450.002023-09-038214Actual
2708056.002024-06-028265Actual
2087352.002023-12-048265Actual
1998220.002023-11-038246Actual
29138113.002024-08-028213Actual
75331.002022-05-038266Actual
1881553.002023-10-038265Actual
2935184.002024-08-028215Actual
2021951.082023-11-038228Actual
2272460.002024-02-018214Actual
1059234.002023-02-018216Actual
80309.002022-12-048273Actual
242310.002022-07-048273Budget
1251414.002023-04-038273Actual
30264119.002024-09-028213Actual
3221411.402024-10-0282511Actual
630610.002022-10-038256Budget
1204653.002023-03-038217Actual
164172.892023-07-0482112Actual
3260634.002024-11-028273Actual
3417563.002024-12-038267Actual
3638529.002025-02-018266Actual
334317.142024-11-0282212Actual
484960.002022-09-038215Actual
225475.012024-01-0182612Actual
2172012.002024-01-018273Actual
2831710.002024-07-038226Actual
2203912.002024-01-018256Actual
25233105.632024-04-028218Actual
1694513.002023-08-038256Actual
28147.002022-05-038264Actual
2990932.672024-08-0282311Actual
3771287.452025-03-038228Actual
3020745.112024-08-0282613Actual
3794634.802025-03-0382611Actual
1084233.002023-02-018266Actual
3313760.172024-11-028228Actual
1529110.332023-06-0382311Actual
524032.002022-09-038266Actual
1815882.902023-09-038218Actual
2019195.022023-11-038218Actual
55110.002022-05-038226Budget
21218113.202023-12-048218Actual
172440.002022-06-038236Budget
3127425.812024-09-0282113Actual
154838.002022-06-038265Actual
2263958.002024-02-018263Actual
438451.082022-08-038228Actual
663230.002022-10-038228Budget
1580629.002023-07-048216Actual
564632.002022-10-038213Actual
1284431.002023-04-038216Actual
2955116.002024-08-028256Actual
167510.002022-06-038226Budget
583570.002022-10-038214Budget
1117043.512023-02-018268Actual
1084330.002023-02-018266Budget
1806576.002023-09-038217Actual
1565540.002023-07-048264Actual
2757617.782024-06-0282211Actual
3397111.002024-12-038226Actual
2193222.002024-01-018216Actual
616210.002022-10-038226Budget
419745.002022-08-038217Actual
1800824.002023-09-038266Actual
901440.002023-01-018213Budget
2239613.532024-01-0182311Actual
2066163.002023-12-048263Actual
2600918.002024-05-028216Actual
255532.892024-04-0282112Actual
3331120.972024-11-0282411Actual
3909843.312025-04-0382611Actual
644460.002022-10-038217Budget
2514087.002024-04-028217Actual
1707048.002023-08-038267Actual
887730.002022-12-048228Budget
2106827.002023-12-048266Actual
2234124.162024-01-0182111Actual
1256266.002023-04-038214Actual
3901020.972025-04-0382311Actual
458220.002022-09-038263Budget
508734.002022-09-038236Actual
1833211.402023-09-0382311Actual
433663.202022-08-038218Actual
116241.002022-06-038213Actual
19162125.332023-10-038218Actual
658576.842022-10-038218Actual
3532784.002025-01-018267Actual
616315.002022-10-038226Actual
2677846.872024-05-0282613Actual
2529554.112024-04-028268Actual
3647783.002025-02-018267Actual
3812432.832025-03-0382113Actual
247170.002022-07-048214Budget
1792436.002023-09-038236Actual
3585148.622025-01-0182213Actual
158336.002023-07-048226Actual
1827719.912023-09-0382111Actual
1467533.002023-06-038264Actual
1488131.002023-06-038236Actual
2162989.002024-01-018213Actual
365050.002022-08-038264Budget
1417448.052023-05-038268Actual
3458112.462024-12-0382212Actual
163255.012023-07-0482511Actual
1411298.052023-05-038218Actual
2769136.932024-06-0282611Actual
3588446.872025-01-0182613Actual
1514441.992023-06-038228Actual
3750220.002025-03-038256Actual
22604100.002024-02-018213Actual
3103533.742024-09-0282311Actual
220530.002022-06-038268Budget
1890011.002023-10-038226Actual
313639.002022-07-048267Actual
2212963.002024-01-018217Actual
3624543.002025-02-018216Actual
1051442.002023-02-018265Actual
1535223.102023-06-0382611Actual
926156.002023-01-018264Actual
1256370.002023-04-038214Budget
2402118.002024-03-028256Actual
556730.002022-09-038268Budget
1171730.002023-03-038216Budget
162730.002022-06-038216Budget
174761.822023-08-0382212Actual
1210839.002023-03-038267Actual
3697346.872025-02-0182113Actual
3216027.362024-10-0282311Actual
2299017.002024-02-018246Actual
2620892.002024-05-028217Actual
307460.002022-07-048217Budget
3177722.002024-10-028246Actual
3854530.002025-04-038216Actual
3098043.312024-09-0282111Actual
2647914.592024-05-0282311Actual
3576664.592025-01-0182612Actual
2502419.002024-04-028246Actual
97550.002022-05-038218Budget
701850.002022-11-038264Budget
167414.002022-06-038226Actual
1892830.002023-10-038236Actual
2573261.002024-05-028263Actual
245222.892024-03-0282112Actual
187925.002022-06-038266Actual
715750.002022-11-038265Budget
756660.002022-11-038217Budget
2488542.002024-04-028265Actual
868860.002022-12-048217Budget
2148115.652023-12-0482611Actual
1237540.002023-04-038213Budget
3180317.002024-10-028256Actual
3742211.002025-03-038226Actual
3553324.162025-01-0182211Actual
2958429.002024-08-028266Actual
1517848.052023-06-038268Actual
2370012.002024-03-028273Actual
2045314.592023-11-0382611Actual
215392.892023-12-0482112Actual
2834547.002024-07-038236Actual
966710.002023-01-018256Budget
3691543.312025-02-0182612Actual
1872239.002023-10-038264Actual
3780440.122025-03-0382111Actual
205112.892023-11-0382112Actual
209588.002023-12-048226Actual
2372864.002024-03-028214Actual
570824.002022-10-038263Actual
1600373.002023-07-048217Actual
1612445.022023-07-048228Actual
1218750.002023-03-038218Budget
2142015.652023-12-0482411Actual
835840.002022-12-048216Budget
762654.002022-11-038267Actual
178969.002023-09-038226Actual
1414038.962023-05-038228Actual
138458.002023-05-038226Actual
630514.002022-10-038256Actual
850322.002022-12-048246Actual
1392515.002023-05-038256Actual
1019125.002023-02-018263Actual
3515038.002025-01-018236Actual
1975033.002023-11-038264Actual
485050.002022-09-038215Budget
444330.002022-08-038268Budget
1051350.002023-02-018265Budget
2013345.002023-11-038267Actual
3470048.622024-12-0382213Actual
503810.002022-09-038226Budget
3627211.002025-02-018226Actual
134662.002022-06-038214Actual
35385134.422025-01-018218Actual
2228346.542024-01-018268Actual
3724491.002025-03-038264Actual
2890136.932024-07-0382112Actual
452340.002022-09-038213Budget
2440315.652024-03-0282411Actual
193919.272023-10-0382511Actual
2614919.002024-05-028266Actual
183863.952023-09-0382511Actual
390645.012025-04-0382511Actual
33017115.002024-11-028217Actual
597359.002022-10-038215Actual
1464160.002023-06-038214Actual
148660.002022-06-038215Budget
1887321.002023-10-038216Actual
3242464.412024-10-0282213Actual
260860.002022-07-048215Budget
452232.002022-09-038213Actual
2485041.002024-04-028215Actual
50330.002022-05-038216Budget
2000813.002023-11-038256Actual
29258110.002024-08-028214Actual
2216464.002024-01-018267Actual
513418.002022-09-038246Actual
29734137.452024-08-028218Actual
3088860.172024-09-028228Actual
3523529.002025-01-018266Actual
2269625.002024-02-018273Actual
2904867.922024-07-0382213Actual
83460.002022-05-038217Budget
994250.002023-01-018218Budget
1729.002022-05-038273Actual
425848.002022-08-038267Actual
31390115.002024-10-028213Actual
20626106.002023-12-048213Actual
2656715.652024-05-0282611Actual
326232.902022-07-048228Actual
203657.142023-11-0382311Actual
3597567.002025-02-018263Actual
31985137.452024-10-028218Actual
821852.002022-12-048215Actual
3230535.872024-10-0282112Actual
140744.002022-06-038264Actual
401029.002022-08-038246Actual
2671822.302024-05-0282113Actual
2071814.002023-12-048273Actual
524130.002022-09-038266Budget
3399941.002024-12-038236Actual
2549519.912024-04-0282611Actual
277778.212024-06-0282212Actual
405810.002022-08-038256Budget
3029969.002024-09-028263Actual
3438012.462024-12-0382211Actual
2692727.002024-06-028273Actual
1795016.002023-09-038246Actual
2902136.342024-07-0382113Actual
828050.002022-12-048265Budget
2860864.722024-07-038228Actual
1262450.002023-04-038264Budget
2078142.002023-12-048264Actual
669443.512022-10-038268Actual
3482464.002025-01-018263Actual
1395825.002023-05-038266Actual
243498.212024-03-0282211Actual
621140.002022-10-038236Actual
55013.002022-05-038226Actual
1037750.002023-02-018264Budget
1073630.002023-02-018246Budget
762550.002022-11-038267Budget
2754851.822024-06-0282111Actual
3733770.002025-03-038265Actual
2281750.002024-02-018215Actual
3192789.002024-10-028267Actual
3455331.612024-12-0382112Actual
1496622.002023-06-038266Actual
1176520.002023-03-038226Actual
1110841.992023-02-018228Actual
1243622.002023-04-038263Actual
3544773.812025-01-018268Actual
1691920.002023-08-038246Actual
2781061.402024-06-0282612Actual
396339.002022-08-038236Actual
3753534.002025-03-038266Actual
15500117.002023-07-048213Actual
1336441.992023-04-038228Actual
3440730.552024-12-0382311Actual
3618759.002025-02-018265Actual
728520.002022-11-038226Budget
875050.002022-12-048267Budget
228540.002022-07-048213Budget
219598.002024-01-018226Actual
1703568.002023-08-038217Actual
3747629.002025-03-038246Actual
738020.002022-11-038246Budget
313540.002022-07-048267Budget
1586133.002023-07-048236Actual
1523623.102023-06-0382111Actual
3774684.422025-03-038268Actual
3827460.002025-04-038263Actual
1689330.002023-08-038236Actual
2993630.552024-08-0282411Actual
242210.002022-07-048273Actual
1895415.002023-10-038246Actual
939753.002023-01-018265Actual
650540.002022-10-038267Budget
3718126.002025-03-038273Actual
578710.002022-10-038273Budget
234521.002022-07-048263Actual
1229537.452023-03-038268Actual
2337413.532024-02-0182311Actual
2420288.962024-03-028218Actual
358970.002022-08-038214Budget
1781148.002023-09-038265Actual
1309630.002023-04-038266Budget
920072.002023-01-018214Actual
108130.002022-05-038268Budget
411830.002022-08-038266Budget
789240.002022-12-048213Budget
91527.002023-01-018273Actual
1013135.002023-02-018213Actual
168658.002023-08-038226Actual
1968827.002023-11-038273Actual
901536.002023-01-018213Actual
1196730.002023-03-038266Budget
1715637.452023-08-038228Actual
695970.002022-11-038214Budget
1270461.002023-04-038215Actual
1574847.002023-07-048265Actual
26955106.002024-06-028214Actual
795326.002022-12-048263Actual
201843.002022-06-038267Actual
3512213.002025-01-018226Actual
1303520.002023-04-038256Budget
2674566.172024-05-0282213Actual
220646.542022-06-038268Actual
1712890.482023-08-038218Actual
999157.142023-01-018228Actual
972425.002023-01-018266Actual
332245.022022-07-048268Actual
1045651.002023-02-018215Actual
742811.002022-11-038256Actual
356146.082025-01-0182511Actual
3373122.002024-12-038273Actual
3632626.002025-02-018246Actual
3712483.002025-03-038263Actual
419860.002022-08-038217Budget
3239739.852024-10-0282113Actual
1423419.912023-05-0382111Actual
1130926.002023-03-038263Actual
2585453.002024-05-028264Actual
545899.572022-09-038218Actual
3509529.002025-01-018216Actual
789333.002022-12-048213Actual
537940.002022-09-038267Budget
2505010.002024-04-028256Actual
42240.002022-05-038265Actual
17310.002022-05-038273Budget
2949944.002024-08-028236Actual
1860358.002023-10-038263Actual
933950.002023-01-018215Budget
9230.002022-05-038263Budget
181712.002022-06-038256Actual
2540810.332024-04-0282311Actual
3541363.202025-01-018228Actual
3467345.112024-12-0382113Actual
386730.002022-08-038216Budget
1223428.352023-03-038228Actual
3785933.742025-03-0382311Actual
172768.212023-08-0382211Actual
274431.002022-07-048216Actual
1064113.002023-02-018226Actual
2716513.002024-06-028226Actual
181820.002022-06-038256Budget
3473239.852024-12-0382613Actual
83351.002022-05-038217Actual
3818276.692025-03-0382613Actual
1505865.002023-06-038267Actual
255801.822024-04-0282212Actual
3276281.002024-11-028265Actual
1157650.002023-03-038215Budget
18568120.002023-10-038213Actual
373050.002022-08-038215Budget
1298932.002023-04-038246Actual
1059330.002023-02-018216Budget
2242315.652024-01-0182411Actual
2391432.002024-03-028216Actual
3363998.002024-12-038213Actual
1381831.002023-05-038216Actual
396440.002022-08-038236Budget
1434915.652023-05-0382611Actual
3573316.722025-01-0182212Actual
2872814.592024-07-0382211Actual
3550543.312025-01-0182111Actual
3603220.002025-02-018273Actual
2760337.992024-06-0282311Actual
2852271.002024-07-038267Actual
2133818.842023-12-0482111Actual
1190720.002023-03-038256Budget
3385272.002024-12-038215Actual
1204550.002023-03-038217Budget
1317550.002023-04-038217Actual
3405118.002024-12-038256Actual
340038.002022-08-038213Actual
1298830.002023-04-038246Budget
289297.142024-07-0382212Actual
3635220.002025-02-018256Actual
256122.892024-04-0282612Actual
3788634.802025-03-0382411Actual
1868863.002023-10-038214Actual
845540.002022-12-048236Budget
2789567.922024-06-0282213Actual
1124945.002023-03-038213Actual
195860.002022-06-038217Budget
26303155.632024-05-028218Actual
621240.002022-10-038236Budget
177028.002022-06-038246Actual
691010.002022-11-038273Actual
477050.002022-09-038264Budget
177130.002022-06-038246Budget
3340329.482024-11-0282112Actual
2319982.902024-02-018218Actual
1621624.162023-07-0482111Actual
3041989.002024-09-028264Actual
122030.002022-06-038263Budget
1635913.532023-07-0482611Actual
683330.002022-11-038263Budget
34140111.002024-12-038217Actual
2479229.002024-04-028264Actual
187830.002022-06-038266Budget
2713829.002024-06-028216Actual
9329.002022-05-038263Actual
204199.272023-11-0382511Actual
2727828.002024-06-028266Actual
425740.002022-08-038267Budget
733440.002022-11-038236Budget
738127.002022-11-038246Actual
3806664.592025-03-0382612Actual
538039.002022-09-038267Actual
2207225.002024-01-018266Actual
2774939.062024-06-0282112Actual
1362947.002023-05-038214Actual
1068940.002023-02-018236Budget
669330.002022-10-038268Budget
893629.872022-12-048268Actual
140650.002022-06-038264Budget
3322953.952024-11-0282111Actual
807870.002022-12-048214Budget
2098633.002023-12-048236Actual
34789107.002025-01-018213Actual
284240.002022-07-048236Budget
2399522.002024-03-028246Actual
748630.002022-11-038266Budget
3594188.002025-02-018213Actual
2187436.002024-01-018265Actual
2976261.692024-08-028228Actual
154435.012023-06-0382612Actual
3517622.002025-01-018246Actual
37209135.002025-03-038214Actual
1452285.002023-06-038213Actual
907425.002023-01-018263Actual
1765612.002023-09-038273Actual
962120.002023-01-018246Budget
2275934.002024-02-018264Actual
1674553.002023-08-038215Actual
636530.002022-10-038266Budget
3889767.752025-04-038268Actual
723638.002022-11-038216Actual
2875526.292024-07-0382311Actual
2938666.002024-08-028265Actual
3739533.002025-03-038216Actual
1149648.002023-03-038264Actual
1553556.002023-07-048263Actual
947740.002023-01-018216Actual
2543510.332024-04-0282411Actual
30767102.002024-09-028217Actual
813950.002022-12-048264Actual
326320.002022-07-048228Budget
36149.002022-05-038215Actual
781331.382022-11-038268Actual
358870.002022-08-038214Actual
174491.822023-08-0382112Actual
1493315.002023-06-038256Actual
3183629.002024-10-028266Actual
499133.002022-09-038216Actual
2929363.002024-08-028264Actual
3059717.002024-09-028226Actual
2988212.462024-08-0282211Actual
260366.002024-05-028226Actual
215725.012023-12-0482612Actual
183055.012023-09-0382211Actual
882966.232022-12-048218Actual
378329.272025-03-0382211Actual
1971655.002023-11-038214Actual
2526151.082024-04-028228Actual
2819776.002024-07-038215Actual
3148225.002024-10-028273Actual
2178229.002024-01-018264Actual
2423049.572024-03-028228Actual
2508327.002024-04-028266Actual
239415.002024-03-028226Actual
1482626.002023-06-038216Actual
9943104.112023-01-018218Actual
175075.012023-08-0382612Actual
433750.002022-08-038218Budget
2376347.002024-03-028264Actual
266265.012024-05-0282112Actual
2878227.362024-07-0382411Actual
1629814.592023-07-0482411Actual
1073733.002023-02-018246Actual
3903736.932025-04-0382411Actual
15116110.172023-06-038218Actual
3857217.002025-04-038226Actual
733340.002022-11-038236Actual
1389920.002023-05-038246Actual
1942419.912023-10-0382611Actual
1901227.002023-10-038266Actual
3800425.232025-03-0382112Actual
2737076.002024-06-028267Actual
986440.002023-01-018267Actual
2385647.002024-03-028265Actual
957340.002023-01-018236Budget
603647.002022-10-038265Actual
1366344.002023-05-038264Actual
2475863.002024-04-028214Actual
3426181.392024-12-038228Actual
980464.002023-01-018217Actual
3290127.002024-11-028246Actual
1303622.002023-04-038256Actual
2724514.002024-06-028256Actual
1502384.002023-06-038217Actual
134770.002022-06-038214Budget
3062535.002024-09-028236Actual
1098251.002023-02-018267Actual
1476835.002023-06-038265Actual
3860044.002025-04-038236Actual
748725.002022-11-038266Actual
3379469.002024-12-038264Actual
378750.002022-08-038265Budget
2201322.002024-01-018246Actual
2745691.992024-06-028228Actual
2611613.002024-05-028256Actual
3676412.462025-02-0182511Actual
845640.002022-12-048236Actual
3862622.002025-04-038246Actual
2535325.232024-04-0282111Actual
28105141.002024-07-038214Actual
1309729.002023-04-038266Actual
3065120.002024-09-028246Actual
3930366.172025-04-0382213Actual
1116930.002023-02-018268Budget
1176410.002023-03-038226Budget
1294140.002023-04-038236Budget
2004122.002023-11-038266Actual
2296429.002024-02-018236Actual
2645213.532024-05-0282211Actual
17564114.002023-09-038213Actual
625830.002022-10-038246Budget
2112556.002023-12-048217Actual
1656760.002023-08-038263Actual
193377.142023-10-0382311Actual
214473.952023-12-0482511Actual
3520215.002025-01-018256Actual
695863.002022-11-038214Actual
249706.002024-04-028226Actual
2923027.002024-08-028273Actual
589538.002022-10-038264Actual
887638.962022-12-048228Actual
1919055.632023-10-038228Actual
2837125.002024-07-038246Actual
3115436.932024-09-0282112Actual
3245741.602024-10-0282613Actual
30860170.782024-09-028218Actual
2569784.002024-05-028213Actual
193105.012023-10-0382211Actual
31893106.002024-10-028217Actual
113876.002023-03-038273Actual
3435262.462024-12-0382111Actual
2285138.002024-02-018265Actual
3570539.062025-01-0182112Actual
2997033.742024-08-0282611Actual
209675.322022-06-038218Actual
209750.002022-06-038218Budget
3130145.112024-09-0282213Actual
201740.002022-06-038267Budget
30384112.002024-09-028214Actual
1276550.002023-04-038265Budget
1045550.002023-02-018215Budget
972530.002023-01-018266Budget
926050.002023-01-018264Budget
545950.002022-09-038218Budget
3169636.002024-10-028216Actual
36260.002022-05-038215Budget
1289212.002023-04-038226Actual
508840.002022-09-038236Budget
300567.142024-08-0282212Actual
1223530.002023-03-038228Budget
344619.272024-12-0382511Actual
850220.002022-12-048246Budget
491247.002022-09-038265Actual
38835135.932025-04-038218Actual
195754.002022-06-038217Actual
827940.002022-12-048265Actual
3848784.002025-04-038265Actual
1928224.162023-10-0382111Actual
2843032.002024-07-038266Actual
2101222.002023-12-048246Actual
391510.002022-08-038226Budget
1251510.002023-04-038273Budget
2687080.002024-06-028263Actual
33759108.002024-12-038214Actual
34909129.002025-01-018214Actual
3918416.722025-04-0382212Actual
1163854.002023-03-038265Actual
274530.002022-07-048216Budget
466012.002022-09-038273Actual
3272784.002024-11-028215Actual
2314173.002024-02-018267Actual
1627111.402023-07-0482311Actual
3100811.402024-09-0282211Actual
1405268.002023-05-038267Actual
1078420.002023-02-018256Budget
27928.002022-07-048226Actual
3933660.902025-04-0382613Actual
3886352.602025-04-038228Actual
893520.002022-12-048268Budget
3305179.002024-11-028267Actual
3815141.602025-03-0382213Actual
3429463.202024-12-038268Actual
253813.952024-04-0282211Actual
1149750.002023-03-038264Budget
3121653.952024-09-0282612Actual
1461312.002023-06-038273Actual
1668735.002023-08-038264Actual
3656363.202025-02-018228Actual
1490718.002023-06-038246Actual
1910474.002023-10-038267Actual
2301619.002024-02-018256Actual
3877773.002025-04-038267Actual
2719343.002024-06-028236Actual
284143.002022-07-048236Actual
835944.002022-12-048216Actual
803110.002022-12-048273Budget
1431611.402023-05-0382411Actual
636423.002022-10-038266Actual
2326145.022024-02-018268Actual
234285.012024-02-0182511Actual
405716.002022-08-038256Actual
1019020.002023-02-018263Budget
2870053.952024-07-0382111Actual
2331918.842024-02-0182111Actual
1218670.782023-03-038218Actual
42140.002022-05-038265Budget
2236910.332024-01-0182211Actual
1898012.002023-10-038256Actual
372948.002022-08-038215Actual
2609016.002024-05-028246Actual
3895546.502025-04-0382111Actual
102238.962022-05-038228Actual
368827.142025-02-0182212Actual
2174856.002024-01-018214Actual
3503756.002025-01-018265Actual
1375833.002023-05-038265Actual
2884328.422024-07-0382611Actual
3898320.972025-04-0382211Actual
1106150.002023-02-018218Budget
1124840.002023-03-038213Budget
3201373.812024-10-028228Actual
564740.002022-10-038213Budget
683230.002022-11-038263Actual
2642430.552024-05-0282111Actual
266540.002022-07-048265Budget
2952525.002024-08-028246Actual
391418.002022-08-038226Actual
38239107.002025-04-038213Actual
12986.002022-06-038273Actual
288829.002022-07-048246Actual
32634141.002024-11-028214Actual
1372358.002023-05-038215Actual
550630.002022-09-038228Budget
3057036.002024-09-028216Actual
1473356.002023-06-038215Actual
28487127.002024-07-038217Actual
3679628.422025-02-0182611Actual
854921.002022-12-048256Actual
3051268.002024-09-028265Actual
321487.452022-07-048218Actual
36442118.002025-02-018217Actual
265332.892024-05-0282511Actual
3047776.002024-09-028215Actual
3868534.002025-04-038266Actual
184783.952023-09-0382112Actual
1959796.002023-11-038213Actual
27985114.002024-07-038213Actual
1064010.002023-02-018226Budget
1026810.002023-02-018273Budget
728418.002022-11-038226Actual
3284710.002024-11-028226Actual
2031025.232023-11-0382111Actual
466110.002022-09-038273Budget
1078320.002023-02-018256Actual
550746.542022-09-038228Actual
2473012.002024-04-028273Actual
29641109.002024-08-028217Actual
378859.002022-08-038265Actual
3500295.002025-01-018215Actual
195091.822023-10-0382212Actual
3282041.002024-11-028216Actual
2346119.912024-02-0182611Actual
1866013.002023-10-038273Actual
3092290.482024-09-028268Actual
2136610.332023-12-0482211Actual
2633166.232024-05-028228Actual
1936411.402023-10-0382411Actual
3251498.002024-11-028213Actual
860832.002022-12-048266Actual
142625.012023-05-0382211Actual
1360126.002023-05-038273Actual
1990127.002023-11-038216Actual
578612.002022-10-038273Actual
1171635.002023-03-038216Actual
775332.902022-11-038228Actual
807973.002022-12-048214Actual
2733595.002024-06-028217Actual
1759968.002023-09-038263Actual
33109122.302024-11-028218Actual
1771839.002023-09-038264Actual
245813.952024-03-0282612Actual
1665270.002023-08-038214Actual
3921861.402025-04-0382612Actual
307371.002022-07-048217Actual
3358267.922024-11-0282613Actual
3615289.002025-02-018215Actual
38359129.002025-04-038214Actual
3730286.002025-03-038215Actual
293517.002022-07-048256Actual
3163876.002024-10-028265Actual
962021.002023-01-018246Actual
691110.002022-11-038273Budget
3609481.002025-02-018264Actual
16532102.002023-08-038213Actual
69316.002022-05-038256Actual
1485310.002023-06-038226Actual
1733016.722023-08-0382411Actual
952420.002023-01-018226Budget
144341.822023-05-0382212Actual
3287537.002024-11-028236Actual
499030.002022-09-038216Budget
3685427.362025-02-0182112Actual
3556026.292025-01-0182311Actual
3833118.002025-04-038273Actual
1786932.002023-09-038216Actual
3254959.002024-11-028263Actual
31510121.002024-10-028214Actual
195403.952023-10-0382612Actual
2039214.592023-11-0382411Actual
27428123.812024-06-028218Actual
597450.002022-10-038215Budget
154102.892023-06-0382112Actual
1262552.002023-04-038264Actual
2225043.512024-01-018228Actual
3235.002022-05-038213Actual
1026910.002023-02-018273Actual
332130.002022-07-048268Budget
3402527.002024-12-038246Actual
2749061.692024-06-028268Actual
2414454.002024-03-028267Actual
3668319.912025-02-0182211Actual
3665558.212025-02-0182111Actual
35292102.002025-01-018217Actual
2606429.002024-05-028236Actual
2166366.002024-01-018263Actual
164441.822023-07-0482212Actual
644375.002022-10-038217Actual
1724820.972023-08-0382111Actual
3488127.002025-01-018273Actual
1317650.002023-04-038217Budget
214443.512022-06-038228Actual
2116051.002023-12-048267Actual
2494322.002024-04-028216Actual
234430.002022-07-048263Budget
723740.002022-11-038216Budget
152643.952023-06-0382211Actual
34233134.422024-12-038218Actual
868751.002022-12-048217Actual
144655.012023-05-0382612Actual
2807726.002024-07-038273Actual
701946.002022-11-038264Actual
266657.002022-07-048265Actual
89441.002022-05-038267Actual
1906976.002023-10-038217Actual
1350798.002023-05-038213Actual
3160380.002024-10-028215Actual
2290925.002024-02-018216Actual
172343.002022-06-038236Actual
2139316.722023-12-0482311Actual
999030.002023-01-018228Budget
2985452.892024-08-0282111Actual
1428915.652023-05-0382311Actual
60040.002022-05-038236Budget
401130.002022-08-038246Budget
2467364.002024-04-028263Actual
2896344.382024-07-0382612Actual
1835911.402023-09-0382411Actual
855010.002022-12-048256Budget
3014820.552024-08-0282113Actual
3408326.002024-12-038266Actual
503914.002022-09-038226Actual
129910.002022-06-038273Budget
144072.892023-05-0382112Actual
1323850.002023-04-038267Budget
288930.002022-07-048246Budget
1342555.632023-04-038268Actual
1342630.002023-04-038268Budget
513530.002022-09-038246Budget
102320.002022-05-038228Budget
2823273.002024-07-038265Actual
1289310.002023-04-038226Budget
709843.002022-11-038215Actual
1270350.002023-04-038215Budget
947640.002023-01-018216Budget
116340.002022-06-038213Budget
1106084.422023-02-018218Actual
1130820.002023-03-038263Budget
1294236.002023-04-038236Actual
411939.002022-08-038266Actual
2426367.752024-03-028268Actual
915310.002023-01-018273Budget
1276636.002023-04-038265Actual
1842014.592023-09-0382611Actual
3175141.002024-10-028236Actual
50238.002022-05-038216Actual
2786822.302024-06-0282113Actual
1603866.002023-07-048267Actual
444445.022022-08-038268Actual
795230.002022-12-048263Budget
3154568.002024-10-028264Actual
952514.002023-01-018226Actual
1013040.002023-02-018213Budget
2683599.002024-06-028213Actual
122129.002022-06-038263Actual
3659763.202025-02-018268Actual
1354271.002023-05-038263Actual
2947111.002024-08-028226Actual
3582424.062025-01-0182113Actual
2334712.462024-02-0182211Actual
3071025.002024-09-028266Actual
1678053.002023-08-038265Actual
229366.002024-02-018226Actual
321550.002022-07-048218Budget
518218.002022-09-038256Actual
2839720.002024-07-038256Actual
354110.002022-08-038273Budget
1243720.002023-04-038263Budget
260757.002022-07-048215Actual
254628.212024-04-0282511Actual
531948.002022-09-038217Actual
3292714.002024-11-028256Actual
3106227.362024-09-0282411Actual
1098150.002023-02-018267Budget
1591316.002023-07-048256Actual
3355043.362024-11-0282213Actual
1037638.002023-02-018264Actual
1229630.002023-03-038268Budget
252942.002022-07-048264Actual
162632.002022-06-038216Actual
556840.482022-09-038268Actual
1719052.602023-08-038268Actual
2446425.232024-03-0282611Actual
293620.002022-07-048256Budget
3080279.002024-09-028267Actual
1594622.002023-07-048266Actual
108237.452022-05-038268Actual
205695.012023-11-0382612Actual
194821.822023-10-0382112Actual
3002834.802024-08-0282112Actual
934046.002023-01-018215Actual
658450.002022-10-038218Budget
346323.002022-08-038263Actual
1609698.052023-07-048218Actual
1878038.002023-10-038215Actual
3673724.162025-02-0182411Actual

Generated 2025-06-02 23:59:33.247 UTC