[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694513.002023-08-038256Actual
1309630.002023-04-038266Budget
663230.002022-10-038228Budget
1270350.002023-04-038215Budget
16532102.002023-08-038213Actual
26303155.632024-05-028218Actual
27928.002022-07-048226Actual
2101222.002023-12-048246Actual
378859.002022-08-038265Actual
1366344.002023-05-038264Actual
2719343.002024-06-028236Actual
2479229.002024-04-028264Actual
3221411.402024-10-0282511Actual
3183629.002024-10-028266Actual
1428915.652023-05-0382311Actual
1124840.002023-03-038213Budget
1712890.482023-08-038218Actual
887730.002022-12-048228Budget
3724491.002025-03-038264Actual
1130820.002023-03-038263Budget
513530.002022-09-038246Budget
1881553.002023-10-038265Actual
2207225.002024-01-018266Actual
215392.892023-12-0482112Actual
293517.002022-07-048256Actual
1059234.002023-02-018216Actual
1190813.002023-03-038256Actual
279310.002022-07-048226Budget
3334532.672024-11-0282611Actual
122030.002022-06-038263Budget
1810045.002023-09-038267Actual
2535325.232024-04-0282111Actual
1719052.602023-08-038268Actual
986350.002023-01-018267Budget
1936411.402023-10-0382411Actual
266540.002022-07-048265Budget
1013040.002023-02-018213Budget
25233105.632024-04-028218Actual
252942.002022-07-048264Actual
564740.002022-10-038213Budget
3317173.812024-11-028268Actual
2139316.722023-12-0482311Actual
2334712.462024-02-0182211Actual
603550.002022-10-038265Budget
2124655.632023-12-048228Actual
203657.142023-11-0382311Actual
50238.002022-05-038216Actual
1218750.002023-03-038218Budget
2716513.002024-06-028226Actual
209750.002022-06-038218Budget
289297.142024-07-0382212Actual
253813.952024-04-0282211Actual
228540.002022-07-048213Budget
220646.542022-06-038268Actual
2687080.002024-06-028263Actual
3402527.002024-12-038246Actual
1919055.632023-10-038228Actual
2440315.652024-03-0282411Actual
2823273.002024-07-038265Actual
589538.002022-10-038264Actual
219598.002024-01-018226Actual
2831710.002024-07-038226Actual
2340115.652024-02-0182411Actual
3753534.002025-03-038266Actual
3833118.002025-04-038273Actual
140650.002022-06-038264Budget
154435.012023-06-0382612Actual
2884328.422024-07-0382611Actual
3700052.132025-02-0182213Actual
1117043.512023-02-018268Actual
1084330.002023-02-018266Budget
38239107.002025-04-038213Actual
570824.002022-10-038263Actual
3092290.482024-09-028268Actual
3857217.002025-04-038226Actual
2216464.002024-01-018267Actual
30767102.002024-09-028217Actual
391418.002022-08-038226Actual
2763028.422024-06-0282411Actual
1922445.022023-10-038268Actual
1005248.052023-01-018268Actual
3927636.342025-04-0382113Actual
1317650.002023-04-038217Budget
2396933.002024-03-028236Actual
3284710.002024-11-028226Actual
204199.272023-11-0382511Actual
3597567.002025-02-018263Actual
158336.002023-07-048226Actual
172440.002022-06-038236Budget
850220.002022-12-048246Budget
939850.002023-01-018265Budget
386637.002022-08-038216Actual
3130145.112024-09-0282213Actual
239415.002024-03-028226Actual
2148115.652023-12-0482611Actual
2650613.532024-05-0282411Actual
3216027.362024-10-0282311Actual
1835911.402023-09-0382411Actual
390645.012025-04-0382511Actual
1892830.002023-10-038236Actual
3632626.002025-02-018246Actual
252850.002022-07-048264Budget
2636464.722024-05-028268Actual
3177722.002024-10-028246Actual
1078320.002023-02-018256Actual
795326.002022-12-048263Actual
636530.002022-10-038266Budget
1621624.162023-07-0482111Actual
3272784.002024-11-028215Actual
1237436.002023-04-038213Actual
1176520.002023-03-038226Actual
391510.002022-08-038226Budget
2301619.002024-02-018256Actual
603647.002022-10-038265Actual
477050.002022-09-038264Budget
2116051.002023-12-048267Actual
2310664.002024-02-018217Actual
3615289.002025-02-018215Actual
1298830.002023-04-038246Budget
1092156.002023-02-018217Actual
583479.002022-10-038214Actual
33017115.002024-11-028217Actual
2193222.002024-01-018216Actual
926156.002023-01-018264Actual
3594188.002025-02-018213Actual
243498.212024-03-0282211Actual
2446425.232024-03-0282611Actual
882850.002022-12-048218Budget
148660.002022-06-038215Budget
2733595.002024-06-028217Actual
3397111.002024-12-038226Actual
1336530.002023-04-038228Budget
3733770.002025-03-038265Actual
3363998.002024-12-038213Actual
3573316.722025-01-0182212Actual
3009049.702024-08-0282612Actual
89441.002022-05-038267Actual
419745.002022-08-038217Actual
2004122.002023-11-038266Actual
611430.002022-10-038216Budget
299430.002022-07-048266Budget
1488131.002023-06-038236Actual
401029.002022-08-038246Actual
3742211.002025-03-038226Actual
3417563.002024-12-038267Actual
3815141.602025-03-0382213Actual
775230.002022-11-038228Budget
3588446.872025-01-0182613Actual
425740.002022-08-038267Budget
3230535.872024-10-0282112Actual
201740.002022-06-038267Budget
2624371.002024-05-028267Actual
1473356.002023-06-038215Actual
183055.012023-09-0382211Actual
1171635.002023-03-038216Actual
1523623.102023-06-0382111Actual
3313760.172024-11-028228Actual
354110.002022-08-038273Budget
444445.022022-08-038268Actual
1331782.902023-04-038218Actual
952420.002023-01-018226Budget
2322743.512024-02-018228Actual
313639.002022-07-048267Actual
939753.002023-01-018265Actual
3388677.002024-12-038265Actual
3041989.002024-09-028264Actual
901440.002023-01-018213Budget
1467533.002023-06-038264Actual
3438012.462024-12-0382211Actual
168658.002023-08-038226Actual
807870.002022-12-048214Budget
411939.002022-08-038266Actual
3603220.002025-02-018273Actual
2203912.002024-01-018256Actual
2864261.692024-07-038268Actual
134770.002022-06-038214Budget
1890011.002023-10-038226Actual
2225043.512024-01-018228Actual
247082.002022-07-048214Actual
3331120.972024-11-0282411Actual
386730.002022-08-038216Budget
452340.002022-09-038213Budget
33109122.302024-11-028218Actual
3509529.002025-01-018216Actual
167510.002022-06-038226Budget
225475.012024-01-0182612Actual
3160380.002024-10-028215Actual
1019125.002023-02-018263Actual
3550543.312025-01-0182111Actual
3035626.002024-09-028273Actual
411830.002022-08-038266Budget
2212963.002024-01-018217Actual
2529554.112024-04-028268Actual
499030.002022-09-038216Budget
2074669.002023-12-048214Actual
458220.002022-09-038263Budget
102320.002022-05-038228Budget
875050.002022-12-048267Budget
748725.002022-11-038266Actual
1733016.722023-08-0382411Actual
854921.002022-12-048256Actual
1218670.782023-03-038218Actual
274431.002022-07-048216Actual
3712483.002025-03-038263Actual
1514441.992023-06-038228Actual
2045314.592023-11-0382611Actual
27428123.812024-06-028218Actual
748630.002022-11-038266Budget
947740.002023-01-018216Actual
42240.002022-05-038265Actual
2737076.002024-06-028267Actual
1928224.162023-10-0382111Actual
97550.002022-05-038218Budget
3213324.162024-10-0282211Actual
3142562.002024-10-028263Actual
1323850.002023-04-038267Budget
770550.002022-11-038218Budget
113876.002023-03-038273Actual
770464.722022-11-038218Actual
173575.012023-08-0382511Actual
3047776.002024-09-028215Actual
1866013.002023-10-038273Actual
2609016.002024-05-028246Actual
3322953.952024-11-0282111Actual
3251498.002024-11-028213Actual
2792869.672024-06-0282613Actual
1635913.532023-07-0482611Actual
2245625.232024-01-0182611Actual
2947111.002024-08-028226Actual
2698968.002024-06-028264Actual
3192789.002024-10-028267Actual
2958429.002024-08-028266Actual
313540.002022-07-048267Budget
255801.822024-04-0282212Actual
2896344.382024-07-0382612Actual
265332.892024-05-0282511Actual
2549519.912024-04-0282611Actual
405716.002022-08-038256Actual
957440.002023-01-018236Actual
1502384.002023-06-038217Actual
3915636.932025-04-0382112Actual
1594622.002023-07-048266Actual
365145.002022-08-038264Actual
3373122.002024-12-038273Actual
214443.512022-06-038228Actual
91527.002023-01-018273Actual
855010.002022-12-048256Budget
2929363.002024-08-028264Actual
503810.002022-09-038226Budget
545950.002022-09-038218Budget
266265.012024-05-0282112Actual
2979675.322024-08-028268Actual
1143470.002023-03-038214Budget
2420288.962024-03-028218Actual
1781148.002023-09-038265Actual
50330.002022-05-038216Budget
3854530.002025-04-038216Actual
2370012.002024-03-028273Actual
1906976.002023-10-038217Actual
616315.002022-10-038226Actual
1434915.652023-05-0382611Actual
2093123.002023-12-048216Actual
3394438.002024-12-038216Actual
326320.002022-07-048228Budget
1729.002022-05-038273Actual
1975033.002023-11-038264Actual
154102.892023-06-0382112Actual
3901020.972025-04-0382311Actual
2103816.002023-12-048256Actual
21218113.202023-12-048218Actual
3426181.392024-12-038228Actual
3100811.402024-09-0282211Actual
1455668.002023-06-038263Actual
1196627.002023-03-038266Actual
485050.002022-09-038215Budget
33759108.002024-12-038214Actual
3435262.462024-12-0382111Actual
3515038.002025-01-018236Actual
12986.002022-06-038273Actual
15500117.002023-07-048213Actual
3750220.002025-03-038256Actual
1898012.002023-10-038256Actual
3898320.972025-04-0382211Actual
625830.002022-10-038246Budget
715750.002022-11-038265Budget
1059330.002023-02-018216Budget
926050.002023-01-018264Budget
1342630.002023-04-038268Budget
2376347.002024-03-028264Actual
31510121.002024-10-028214Actual
379135.012025-03-0382511Actual
1289212.002023-04-038226Actual
193377.142023-10-0382311Actual
1251510.002023-04-038273Budget
3057036.002024-09-028216Actual
326232.902022-07-048228Actual
3385272.002024-12-038215Actual
28050.002022-05-038264Budget
1262552.002023-04-038264Actual
1452285.002023-06-038213Actual
1381831.002023-05-038216Actual
3473239.852024-12-0382613Actual
2013345.002023-11-038267Actual
3618759.002025-02-018265Actual
1496622.002023-06-038266Actual
3541363.202025-01-018228Actual
695863.002022-11-038214Actual
225141.822024-01-0182112Actual
3296037.002024-11-028266Actual
3367459.002024-12-038263Actual
1818638.962023-09-038228Actual
3676412.462025-02-0182511Actual
907530.002023-01-018263Budget
307371.002022-07-048217Actual
2985452.892024-08-0282111Actual
1656760.002023-08-038263Actual
1603866.002023-07-048267Actual
229366.002024-02-018226Actual
1792436.002023-09-038236Actual
2201322.002024-01-018246Actual
3647783.002025-02-018267Actual
1064113.002023-02-018226Actual
484960.002022-09-038215Actual
1615867.752023-07-048268Actual
205112.892023-11-0382112Actual
2569784.002024-05-028213Actual
1485310.002023-06-038226Actual
2834547.002024-07-038236Actual
181820.002022-06-038256Budget
187925.002022-06-038266Actual
795230.002022-12-048263Budget
1309729.002023-04-038266Actual
491247.002022-09-038265Actual
2837125.002024-07-038246Actual
1045550.002023-02-018215Budget
3624543.002025-02-018216Actual
3352338.092024-11-0282113Actual
3340329.482024-11-0282112Actual
3242464.412024-10-0282213Actual
2967678.002024-08-028267Actual
164172.892023-07-0482112Actual
893629.872022-12-048268Actual
920072.002023-01-018214Actual
947640.002023-01-018216Budget
2677846.872024-05-0282613Actual
589450.002022-10-038264Budget
1574847.002023-07-048265Actual
1553556.002023-07-048263Actual
3121653.952024-09-0282612Actual
1362947.002023-05-038214Actual
3930366.172025-04-0382213Actual
1992810.002023-11-038226Actual
3059717.002024-09-028226Actual
3133345.112024-09-0282613Actual
300567.142024-08-0282212Actual
2426367.752024-03-028268Actual
37089125.002025-03-038213Actual
1414038.962023-05-038228Actual
3517622.002025-01-018246Actual
28580158.662024-07-038218Actual
321550.002022-07-048218Budget
1562052.002023-07-048214Actual
184783.952023-09-0382112Actual
288829.002022-07-048246Actual
15116110.172023-06-038218Actual
1389920.002023-05-038246Actual
882966.232022-12-048218Actual
83460.002022-05-038217Budget
1210750.002023-03-038267Budget
3014820.552024-08-0282113Actual
1887321.002023-10-038216Actual
733440.002022-11-038236Budget
80309.002022-12-048273Actual
821852.002022-12-048215Actual
2184056.002024-01-018215Actual
162730.002022-06-038216Budget
214520.002022-06-038228Budget
658450.002022-10-038218Budget
1786932.002023-09-038216Actual
321487.452022-07-048218Actual
2467364.002024-04-028263Actual
2009874.002023-11-038217Actual
2174856.002024-01-018214Actual
1878038.002023-10-038215Actual
3558725.232025-01-0182411Actual
1724820.972023-08-0382111Actual
2066163.002023-12-048263Actual
201843.002022-06-038267Actual
346220.002022-08-038263Budget
334317.142024-11-0282212Actual
1092250.002023-02-018217Budget
1490718.002023-06-038246Actual
1045651.002023-02-018215Actual
466110.002022-09-038273Budget
433663.202022-08-038218Actual
17310.002022-05-038273Budget
1051442.002023-02-018265Actual
2296429.002024-02-018236Actual
3627211.002025-02-018226Actual
284143.002022-07-048236Actual
2142015.652023-12-0482411Actual
354011.002022-08-038273Actual
2890136.932024-07-0382112Actual
1262450.002023-04-038264Budget
470868.002022-09-038214Actual
2620892.002024-05-028217Actual
2829039.002024-07-038216Actual
1505865.002023-06-038267Actual
1860358.002023-10-038263Actual
3245741.602024-10-0282613Actual
1037638.002023-02-018264Actual
2573261.002024-05-028263Actual
578710.002022-10-038273Budget
365050.002022-08-038264Budget
2025263.202023-11-038268Actual
332130.002022-07-048268Budget
154838.002022-06-038265Actual
915310.002023-01-018273Budget
3002834.802024-08-0282112Actual
677340.002022-11-038213Budget
372948.002022-08-038215Actual
3071025.002024-09-028266Actual
738127.002022-11-038246Actual
1417448.052023-05-038268Actual
3399941.002024-12-038236Actual
2594958.002024-05-028265Actual
3115436.932024-09-0282112Actual
260757.002022-07-048215Actual
3564732.672025-01-0182611Actual
1423419.912023-05-0382111Actual
83351.002022-05-038217Actual
570920.002022-10-038263Budget
1176410.002023-03-038226Budget
1461312.002023-06-038273Actual
518218.002022-09-038256Actual
3127425.812024-09-0282113Actual
728418.002022-11-038226Actual
2955116.002024-08-028256Actual
1204550.002023-03-038217Budget
3520215.002025-01-018256Actual
3290127.002024-11-028246Actual
2236910.332024-01-0182211Actual
3739533.002025-03-038216Actual
368827.142025-02-0182212Actual
683230.002022-11-038263Actual
920170.002023-01-018214Budget
1703568.002023-08-038217Actual
583570.002022-10-038214Budget
3553324.162025-01-0182211Actual
162632.002022-06-038216Actual
175075.012023-08-0382612Actual
97478.362022-05-038218Actual
477151.002022-09-038264Actual
677245.002022-11-038213Actual
1833211.402023-09-0382311Actual
1019020.002023-02-018263Budget
503914.002022-09-038226Actual
738020.002022-11-038246Budget
17564114.002023-09-038213Actual
38359129.002025-04-038214Actual
3703245.112025-02-0182613Actual
256122.892024-04-0282612Actual
2819776.002024-07-038215Actual
3204773.812024-10-028268Actual
2813969.002024-07-038264Actual
1331650.002023-04-038218Budget
1806576.002023-09-038217Actual
3169636.002024-10-028216Actual
695970.002022-11-038214Budget
195860.002022-06-038217Budget
438530.002022-08-038228Budget
2314173.002024-02-018267Actual
2917362.002024-08-028263Actual
728520.002022-11-038226Budget
3889767.752025-04-038268Actual
1730311.402023-08-0382311Actual
242310.002022-07-048273Budget
3458112.462024-12-0382212Actual
597450.002022-10-038215Budget
2031025.232023-11-0382111Actual
1476835.002023-06-038265Actual
3461557.142024-12-0382612Actual
18568120.002023-10-038213Actual
2385647.002024-03-028265Actual
1629814.592023-07-0482411Actual
1901227.002023-10-038266Actual
2774939.062024-06-0282112Actual
138458.002023-05-038226Actual
2239613.532024-01-0182311Actual
1586133.002023-07-048236Actual
1270461.002023-04-038215Actual
1842014.592023-09-0382611Actual
108237.452022-05-038268Actual
1005120.002023-01-018268Budget
3762687.002025-03-038267Actual
1683832.002023-08-038216Actual
1276550.002023-04-038265Budget
1868863.002023-10-038214Actual
2674566.172024-05-0282213Actual
2938666.002024-08-028265Actual
2337413.532024-02-0182311Actual
2633166.232024-05-028228Actual
3576664.592025-01-0182612Actual
75230.002022-05-038266Budget
3292714.002024-11-028256Actual
2721930.002024-06-028246Actual
307460.002022-07-048217Budget
3785933.742025-03-0382311Actual
524032.002022-09-038266Actual
9943104.112023-01-018218Actual
2517563.002024-04-028267Actual
42140.002022-05-038265Budget
1026910.002023-02-018273Actual
2499834.002024-04-028236Actual
2923027.002024-08-028273Actual
3201373.812024-10-028228Actual
691010.002022-11-038273Actual
2789567.922024-06-0282213Actual
3062535.002024-09-028236Actual
1942419.912023-10-0382611Actual
887638.962022-12-048228Actual
2437611.402024-03-0282311Actual
2475863.002024-04-028214Actual
3747629.002025-03-038246Actual
378329.272025-03-0382211Actual
193919.272023-10-0382511Actual
1815882.902023-09-038218Actual
438451.082022-08-038228Actual
2162989.002024-01-018213Actual
2713829.002024-06-028216Actual
2786822.302024-06-0282113Actual
38742114.002025-04-038217Actual
3609481.002025-02-018264Actual
3933660.902025-04-0382613Actual
1223428.352023-03-038228Actual
868860.002022-12-048217Budget
2326145.022024-02-018268Actual
669330.002022-10-038268Budget
144655.012023-05-0382612Actual
2405319.002024-03-028266Actual
3239739.852024-10-0282113Actual
1130926.002023-03-038263Actual
508734.002022-09-038236Actual
2526151.082024-04-028228Actual
616210.002022-10-038226Budget
2614919.002024-05-028266Actual
723638.002022-11-038216Actual
401130.002022-08-038246Budget
2902136.342024-07-0382113Actual
756575.002022-11-038217Actual
3449549.702024-12-0382611Actual
174761.822023-08-0382212Actual
2272460.002024-02-018214Actual
644460.002022-10-038217Budget
966710.002023-01-018256Budget
2502419.002024-04-028246Actual
59937.002022-05-038236Actual
3254959.002024-11-028263Actual
3148225.002024-10-028273Actual
972530.002023-01-018266Budget
1559217.002023-07-048273Actual
163255.012023-07-0482511Actual
195403.952023-10-0382612Actual
3523529.002025-01-018266Actual
835944.002022-12-048216Actual
1294236.002023-04-038236Actual
840716.002022-12-048226Actual
152643.952023-06-0382211Actual
1068940.002023-02-018236Budget
550746.542022-09-038228Actual
934046.002023-01-018215Actual
178969.002023-09-038226Actual
789240.002022-12-048213Budget
2242315.652024-01-0182411Actual
3544773.812025-01-018268Actual
1098251.002023-02-018267Actual
781331.382022-11-038268Actual
3848784.002025-04-038265Actual
3877773.002025-04-038267Actual
193105.012023-10-0382211Actual
2263958.002024-02-018263Actual
2878227.362024-07-0382411Actual
31985137.452024-10-028218Actual
1163750.002023-03-038265Budget
1031762.002023-02-018214Actual
122129.002022-06-038263Actual
3845272.002025-04-038215Actual
2993630.552024-08-0282411Actual
299537.002022-07-048266Actual
3020745.112024-08-0282613Actual
419860.002022-08-038217Budget
195754.002022-06-038217Actual
3175141.002024-10-028236Actual
172768.212023-08-0382211Actual
3745034.002025-03-038236Actual
538039.002022-09-038267Actual
2606429.002024-05-028236Actual
835840.002022-12-048216Budget
868751.002022-12-048217Actual
247170.002022-07-048214Budget
458321.002022-09-038263Actual
185115.012023-09-0382612Actual
3818276.692025-03-0382613Actual
762654.002022-11-038267Actual
2083950.002023-12-048215Actual
807973.002022-12-048214Actual
3455331.612024-12-0382112Actual
1980847.002023-11-038215Actual
1998220.002023-11-038246Actual
1668735.002023-08-038264Actual
245491.822024-03-0282212Actual
1689330.002023-08-038236Actual
3163876.002024-10-028265Actual
1387324.002023-05-038236Actual
1084233.002023-02-018266Actual
1186025.002023-03-038246Actual
2727828.002024-06-028266Actual
3865221.002025-04-038256Actual
1298932.002023-04-038246Actual
2304927.002024-02-018266Actual
625933.002022-10-038246Actual
2952525.002024-08-028246Actual
116340.002022-06-038213Budget
3771287.452025-03-038228Actual
36260.002022-05-038215Budget
709750.002022-11-038215Budget
1181440.002023-03-038236Budget
277778.212024-06-0282212Actual
1354271.002023-05-038263Actual
1395825.002023-05-038266Actual
2505010.002024-04-028256Actual
3512213.002025-01-018226Actual
933950.002023-01-018215Budget
531948.002022-09-038217Actual
2402118.002024-03-028256Actual
3718126.002025-03-038273Actual
245813.952024-03-0282612Actual
2600918.002024-05-028216Actual
26955106.002024-06-028214Actual
32634141.002024-11-028214Actual
177028.002022-06-038246Actual
183863.952023-09-0382511Actual
1196730.002023-03-038266Budget
396440.002022-08-038236Budget
1984338.002023-11-038265Actual
962120.002023-01-018246Budget
3172311.002024-10-028226Actual
9230.002022-05-038263Budget
3106227.362024-09-0282411Actual
821750.002022-12-048215Budget
3287537.002024-11-028236Actual
2990932.672024-08-0282311Actual
2781061.402024-06-0282612Actual
37209135.002025-03-038214Actual
2802073.002024-07-038263Actual
28147.002022-05-038264Actual
2473012.002024-04-028273Actual
1037750.002023-02-018264Budget
1872239.002023-10-038264Actual
556840.482022-09-038268Actual
2039214.592023-11-0382411Actual
1031670.002023-02-018214Budget
1765612.002023-09-038273Actual
1959796.002023-11-038213Actual
2508327.002024-04-028266Actual
1256370.002023-04-038214Budget
2290925.002024-02-018216Actual
3812432.832025-03-0382113Actual
1580629.002023-07-048216Actual
29641109.002024-08-028217Actual
245222.892024-03-0282112Actual
3405118.002024-12-038256Actual
3103533.742024-09-0282311Actual
31893106.002024-10-028217Actual
3340.002022-05-038213Budget
1289310.002023-04-038226Budget
209675.322022-06-038218Actual
1243622.002023-04-038263Actual
2319982.902024-02-018218Actual
556730.002022-09-038268Budget
3679628.422025-02-0182611Actual
174491.822023-08-0382112Actual
1138610.002023-03-038273Budget
3218731.612024-10-0282411Actual
3788634.802025-03-0382411Actual
1163854.002023-03-038265Actual
701850.002022-11-038264Budget
1078420.002023-02-018256Budget
164753.952023-07-0482612Actual
1827719.912023-09-0382111Actual
260366.002024-05-028226Actual
209588.002023-12-048226Actual
3109636.932024-09-0282611Actual
1565540.002023-07-048264Actual
901536.002023-01-018213Actual
235193.952024-02-0182112Actual
2432117.782024-03-0282111Actual
2860864.722024-07-038228Actual
2683599.002024-06-028213Actual
2754851.822024-06-0282111Actual
3488127.002025-01-018273Actual
2645213.532024-05-0282211Actual
1609698.052023-07-048218Actual
636423.002022-10-038266Actual
172343.002022-06-038236Actual
35292102.002025-01-018217Actual
962021.002023-01-018246Actual
60040.002022-05-038236Budget
1336441.992023-04-038228Actual
966812.002023-01-018256Actual
3080279.002024-09-028267Actual
1251414.002023-04-038273Actual
1106084.422023-02-018218Actual
2944432.002024-08-028216Actual
27985114.002024-07-038213Actual
1181339.002023-03-038236Actual
466012.002022-09-038273Actual
9329.002022-05-038263Actual
1210839.002023-03-038267Actual
378750.002022-08-038265Budget
3470048.622024-12-0382213Actual
142625.012023-05-0382211Actual
220530.002022-06-038268Budget
775332.902022-11-038228Actual
1098150.002023-02-018267Budget
1411298.052023-05-038218Actual
999157.142023-01-018228Actual
1186130.002023-03-038246Budget
37592101.002025-03-038217Actual
2078142.002023-12-048264Actual
234430.002022-07-048263Budget
1895415.002023-10-038246Actual
1464160.002023-06-038214Actual
1294140.002023-04-038236Budget
2708056.002024-06-028265Actual
38835135.932025-04-038218Actual
2724514.002024-06-028256Actual
663338.962022-10-038228Actual
1124945.002023-03-038213Actual
195091.822023-10-0382212Actual
1204653.002023-03-038217Actual
715845.002022-11-038265Actual
187830.002022-06-038266Budget
3839467.002025-04-038264Actual
2935184.002024-08-028215Actual
2391432.002024-03-028216Actual
167414.002022-06-038226Actual
2976261.692024-08-028228Actual
1715637.452023-08-038228Actual
2765713.532024-06-0282511Actual
205381.822023-11-0382212Actual
19162125.332023-10-038218Actual
3358267.922024-11-0282613Actual
893520.002022-12-048268Budget
1171730.002023-03-038216Budget
2021951.082023-11-038228Actual
578612.002022-10-038273Actual
373050.002022-08-038215Budget
1707048.002023-08-038267Actual
1157650.002023-03-038215Budget
2166366.002024-01-018263Actual
980464.002023-01-018217Actual
3668319.912025-02-0182211Actual
1360126.002023-05-038273Actual
2106827.002023-12-048266Actual
691110.002022-11-038273Budget
3673724.162025-02-0182411Actual
425848.002022-08-038267Actual
828050.002022-12-048265Budget
3630041.002025-02-018236Actual
1069040.002023-02-018236Actual
2172012.002024-01-018273Actual
3697346.872025-02-0182113Actual
3800425.232025-03-0382112Actual
1968827.002023-11-038273Actual
3233948.632024-10-0282612Actual
1588718.002023-07-048246Actual
3118212.462024-09-0282212Actual
55013.002022-05-038226Actual
2988212.462024-08-0282211Actual
3379469.002024-12-038264Actual
3780440.122025-03-0382111Actual
2372864.002024-03-028214Actual
30264119.002024-09-028213Actual
1627111.402023-07-0482311Actual
733340.002022-11-038236Actual
709843.002022-11-038215Actual
2222284.422024-01-018218Actual
215725.012023-12-0482612Actual
2591467.002024-05-028215Actual
356146.082025-01-0182511Actual
3794634.802025-03-0382611Actual
2485041.002024-04-028215Actual
144341.822023-05-0382212Actual
22170.002022-05-038214Budget
1665270.002023-08-038214Actual
433750.002022-08-038218Budget
1143574.002023-03-038214Actual
564632.002022-10-038213Actual
1431611.402023-05-0382411Actual
89340.002022-05-038267Budget
545899.572022-09-038218Actual
2187436.002024-01-018265Actual
1674553.002023-08-038215Actual
850322.002022-12-048246Actual
1026810.002023-02-018273Budget
1910474.002023-10-038267Actual
1237540.002023-04-038213Budget
2852271.002024-07-038267Actual
1149750.002023-03-038264Budget
69420.002022-05-038256Budget
194821.822023-10-0382112Actual
358870.002022-08-038214Actual
3570539.062025-01-0182112Actual
3210549.702024-10-0282111Actual
2611613.002024-05-028256Actual
29734137.452024-08-028218Actual
3154568.002024-10-028264Actual
24638106.002024-04-028213Actual
2997033.742024-08-0282611Actual
1662428.002023-08-038273Actual
2540810.332024-04-0282311Actual
1073630.002023-02-018246Budget
1073733.002023-02-018246Actual
242210.002022-07-048273Actual
444330.002022-08-038268Budget
2071814.002023-12-048273Actual
1759968.002023-09-038263Actual
102238.962022-05-038228Actual
3180317.002024-10-028256Actual
22062.002022-05-038214Actual
452232.002022-09-038213Actual
518110.002022-09-038256Budget
2275934.002024-02-018264Actual
860832.002022-12-048266Actual
3921861.402025-04-0382612Actual
1303520.002023-04-038256Budget
293620.002022-07-048256Budget
3440730.552024-12-0382311Actual
205695.012023-11-0382612Actual
3346548.632024-11-0282612Actual
2411072.002024-03-028217Actual
3659763.202025-02-018268Actual
2331918.842024-02-0182111Actual
1303622.002023-04-038256Actual
34909129.002025-01-018214Actual
3665558.212025-02-0182111Actual
3909843.312025-04-0382611Actual
1600373.002023-07-048217Actual
1392515.002023-05-038256Actual
2760337.992024-06-0282311Actual
116241.002022-06-038213Actual
380327.142025-03-0382212Actual
1013135.002023-02-018213Actual
1697828.002023-08-038266Actual
1243720.002023-04-038263Budget
234285.012024-02-0182511Actual
3098043.312024-09-0282111Actual
2136610.332023-12-0482211Actual
537940.002022-09-038267Budget
2745691.992024-06-028228Actual
3635220.002025-02-018256Actual
346323.002022-08-038263Actual
3671026.292025-02-0182311Actual
840620.002022-12-048226Budget
332245.022022-07-048268Actual
1691920.002023-08-038246Actual
2128049.572023-12-048268Actual
1678053.002023-08-038265Actual
470970.002022-09-038214Budget
845540.002022-12-048236Budget
3429463.202024-12-038268Actual
2364352.002024-03-028263Actual
1482626.002023-06-038216Actual
957340.002023-01-018236Budget
3886352.602025-04-038228Actual
75331.002022-05-038266Actual
2269625.002024-02-018273Actual
2543510.332024-04-0282411Actual
255532.892024-04-0282112Actual
3355043.362024-11-0282213Actual
1110841.992023-02-018228Actual
3868534.002025-04-038266Actual
2839720.002024-07-038256Actual
36442118.002025-02-018217Actual
3017552.132024-08-0282213Actual
524130.002022-09-038266Budget
723740.002022-11-038216Budget
2281750.002024-02-018215Actual
3918416.722025-04-0382212Actual
2757617.782024-06-0282211Actual
1591316.002023-07-048256Actual
513418.002022-09-038246Actual
2904867.922024-07-0382213Actual
3730286.002025-03-038215Actual
630514.002022-10-038256Actual
36149.002022-05-038215Actual
34233134.422024-12-038218Actual
2133818.842023-12-0482111Actual
3029969.002024-09-028263Actual
288097.142024-07-0382511Actual
254628.212024-04-0282511Actual
1990127.002023-11-038216Actual
845640.002022-12-048236Actual
249706.002024-04-028226Actual
762550.002022-11-038267Budget
358970.002022-08-038214Budget
3328422.042024-11-0282311Actual
2346119.912024-02-0182611Actual
1401756.002023-05-038217Actual
1768450.002023-09-038214Actual
2642430.552024-05-0282111Actual
34140111.002024-12-038217Actual
756660.002022-11-038217Budget
1405268.002023-05-038267Actual
999030.002023-01-018228Budget
108130.002022-05-038268Budget
499133.002022-09-038216Actual
994250.002023-01-018218Budget
2178229.002024-01-018264Actual
508840.002022-09-038236Budget
980360.002023-01-018217Budget
781420.002022-11-038268Budget
1777638.002023-09-038215Actual
1963163.002023-11-038263Actual
1372358.002023-05-038215Actual
164441.822023-07-0482212Actual
3067717.002024-09-028256Actual
405810.002022-08-038256Budget
235513.952024-02-0182612Actual
288930.002022-07-048246Budget
1771839.002023-09-038264Actual
3582424.062025-01-0182113Actual
3774684.422025-03-038268Actual
3862622.002025-04-038246Actual
1229537.452023-03-038268Actual
244303.952024-03-0282511Actual
2087352.002023-12-048265Actual
34789107.002025-01-018213Actual
260860.002022-07-048215Budget
1064010.002023-02-018226Budget
621140.002022-10-038236Actual
35385134.422025-01-018218Actual
3235.002022-05-038213Actual
1256266.002023-04-038214Actual
1739123.102023-08-0382611Actual
2228346.542024-01-018268Actual
669443.512022-10-038268Actual
1800824.002023-09-038266Actual
2414454.002024-03-028267Actual
1571341.002023-07-048215Actual
3282041.002024-11-028216Actual
344619.272024-12-0382511Actual
2908145.112024-07-0382613Actual
907425.002023-01-018263Actual
1971655.002023-11-038214Actual
550630.002022-09-038228Budget
2671822.302024-05-0282113Actual
3260634.002024-11-028273Actual
148568.002022-06-038215Actual

Generated 2025-06-02 23:12:36.578 UTC