[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28105141.002024-07-048214Actual
354110.002022-08-048273Budget
962021.002023-01-028246Actual
3276281.002024-11-038265Actual
3417563.002024-12-048267Actual
854921.002022-12-058256Actual
177028.002022-06-048246Actual
550746.542022-09-048228Actual
209588.002023-12-058226Actual
603550.002022-10-048265Budget
274530.002022-07-058216Budget
986440.002023-01-028267Actual
2437611.402024-03-0382311Actual
2650613.532024-05-0382411Actual
3266985.002024-11-038264Actual
42240.002022-05-048265Actual
933950.002023-01-028215Budget
1163750.002023-03-048265Budget
55110.002022-05-048226Budget
2382151.002024-03-038215Actual
134770.002022-06-048214Budget
2272460.002024-02-028214Actual
1309729.002023-04-048266Actual
477050.002022-09-048264Budget
3429463.202024-12-048268Actual
499133.002022-09-048216Actual
658450.002022-10-048218Budget
3576664.592025-01-0282612Actual
583479.002022-10-048214Actual
570920.002022-10-048263Budget
2364352.002024-03-038263Actual
2757617.782024-06-0382211Actual
3317173.812024-11-038268Actual
3862622.002025-04-048246Actual
379135.012025-03-0482511Actual
288930.002022-07-058246Budget
1821960.172023-09-048268Actual
34909129.002025-01-028214Actual
1289212.002023-04-048226Actual
181820.002022-06-048256Budget
144655.012023-05-0482612Actual
2727828.002024-06-038266Actual
2763028.422024-06-0382411Actual
380327.142025-03-0482212Actual
1084330.002023-02-028266Budget
1892830.002023-10-048236Actual
204199.272023-11-0482511Actual
2106827.002023-12-058266Actual
225141.822024-01-0282112Actual
1502384.002023-06-048217Actual
69420.002022-05-048256Budget
966812.002023-01-028256Actual
3426181.392024-12-048228Actual
80309.002022-12-058273Actual
3865221.002025-04-048256Actual
3494483.002025-01-028264Actual
2979675.322024-08-038268Actual
178969.002023-09-048226Actual
3886352.602025-04-048228Actual
621140.002022-10-048236Actual
1262450.002023-04-048264Budget
1423419.912023-05-0482111Actual
2789567.922024-06-0382213Actual
3305179.002024-11-038267Actual
882966.232022-12-058218Actual
1323750.002023-04-048267Actual
1473356.002023-06-048215Actual
2423049.572024-03-038228Actual
1609698.052023-07-058218Actual
1697828.002023-08-048266Actual
1069040.002023-02-028236Actual
17564114.002023-09-048213Actual
3845272.002025-04-048215Actual
2923027.002024-08-038273Actual
663338.962022-10-048228Actual
850220.002022-12-058246Budget
3868534.002025-04-048266Actual
874948.002022-12-058267Actual
2399522.002024-03-038246Actual
1387324.002023-05-048236Actual
405810.002022-08-048256Budget
466110.002022-09-048273Budget
252850.002022-07-058264Budget
2071814.002023-12-058273Actual
470868.002022-09-048214Actual
209675.322022-06-048218Actual
27928.002022-07-058226Actual
748630.002022-11-048266Budget
939850.002023-01-028265Budget
1759968.002023-09-048263Actual
3284710.002024-11-038226Actual
1683832.002023-08-048216Actual
3609481.002025-02-028264Actual
2479229.002024-04-038264Actual
677340.002022-11-048213Budget
1984338.002023-11-048265Actual
934046.002023-01-028215Actual
1362947.002023-05-048214Actual
249706.002024-04-038226Actual
901536.002023-01-028213Actual
228540.002022-07-058213Budget
1411298.052023-05-048218Actual
3290127.002024-11-038246Actual
266540.002022-07-058265Budget
19162125.332023-10-048218Actual
1064113.002023-02-028226Actual
3221411.402024-10-0382511Actual
3550543.312025-01-0282111Actual
807973.002022-12-058214Actual
3815141.602025-03-0482213Actual
1098251.002023-02-028267Actual
1372358.002023-05-048215Actual
358870.002022-08-048214Actual
3210549.702024-10-0382111Actual
172440.002022-06-048236Budget
3582424.062025-01-0282113Actual
1138610.002023-03-048273Budget
3671026.292025-02-0282311Actual
1523623.102023-06-0482111Actual
1906976.002023-10-048217Actual
30264119.002024-09-038213Actual
1531814.592023-06-0482411Actual
2852271.002024-07-048267Actual
3325720.972024-11-0382211Actual
245222.892024-03-0382112Actual
3109636.932024-09-0382611Actual
2174856.002024-01-028214Actual
1157558.002023-03-048215Actual
868860.002022-12-058217Budget
564740.002022-10-048213Budget
813950.002022-12-058264Actual
625830.002022-10-048246Budget
164172.892023-07-0582112Actual
2647914.592024-05-0382311Actual
1130926.002023-03-048263Actual
1901227.002023-10-048266Actual
31893106.002024-10-038217Actual
3718126.002025-03-048273Actual
245491.822024-03-0382212Actual
34140111.002024-12-048217Actual
1674553.002023-08-048215Actual
1490718.002023-06-048246Actual
167510.002022-06-048226Budget
239415.002024-03-038226Actual
122129.002022-06-048263Actual
1586133.002023-07-058236Actual
2322743.512024-02-028228Actual
1768450.002023-09-048214Actual
882850.002022-12-058218Budget
3080279.002024-09-038267Actual
3618759.002025-02-028265Actual
2045314.592023-11-0482611Actual
3624543.002025-02-028216Actual
3405118.002024-12-048256Actual
245813.952024-03-0382612Actual
391418.002022-08-048226Actual
3780440.122025-03-0482111Actual
715845.002022-11-048265Actual
524130.002022-09-048266Budget
1218670.782023-03-048218Actual
3668319.912025-02-0282211Actual
36260.002022-05-048215Budget
255801.822024-04-0382212Actual
27428123.812024-06-038218Actual
2142015.652023-12-0582411Actual
1936411.402023-10-0482411Actual
144341.822023-05-0482212Actual
2540810.332024-04-0382311Actual
50238.002022-05-048216Actual
3172311.002024-10-038226Actual
2334712.462024-02-0282211Actual
2162989.002024-01-028213Actual
3160380.002024-10-038215Actual
2112556.002023-12-058217Actual
1031762.002023-02-028214Actual
907530.002023-01-028263Budget
2360895.002024-03-038213Actual
578612.002022-10-048273Actual
162632.002022-06-048216Actual
2569784.002024-05-038213Actual
3556026.292025-01-0282311Actual
3588446.872025-01-0282613Actual
3685427.362025-02-0282112Actual
154435.012023-06-0482612Actual
1005120.002023-01-028268Budget
2184056.002024-01-028215Actual
277778.212024-06-0382212Actual
1196627.002023-03-048266Actual
1110930.002023-02-028228Budget
1401756.002023-05-048217Actual
3597567.002025-02-028263Actual
201843.002022-06-048267Actual
2101222.002023-12-058246Actual
828050.002022-12-058265Budget
1428915.652023-05-0482311Actual
589450.002022-10-048264Budget
669330.002022-10-048268Budget
33017115.002024-11-038217Actual
219598.002024-01-028226Actual
3833118.002025-04-048273Actual
1078320.002023-02-028256Actual
3517622.002025-01-028246Actual
1223428.352023-03-048228Actual
1031670.002023-02-028214Budget
2502419.002024-04-038246Actual
1331650.002023-04-048218Budget
26303155.632024-05-038218Actual
37209135.002025-03-048214Actual
2326145.022024-02-028268Actual
140744.002022-06-048264Actual
2039214.592023-11-0482411Actual
29258110.002024-08-038214Actual
962120.002023-01-028246Budget
2997033.742024-08-0382611Actual
34233134.422024-12-048218Actual
2025263.202023-11-048268Actual
3065120.002024-09-038246Actual
1603866.002023-07-058267Actual
1493315.002023-06-048256Actual
578710.002022-10-048273Budget
1106084.422023-02-028218Actual
3213324.162024-10-0382211Actual
1294140.002023-04-048236Budget
2802073.002024-07-048263Actual
185115.012023-09-0482612Actual
2066163.002023-12-058263Actual
3014820.552024-08-0382113Actual
9230.002022-05-048263Budget
334317.142024-11-0382212Actual
1777638.002023-09-048215Actual
709750.002022-11-048215Budget
1019020.002023-02-028263Budget
3408326.002024-12-048266Actual
1186130.002023-03-048246Budget
2414454.002024-03-038267Actual
1992810.002023-11-048226Actual
3901020.972025-04-0482311Actual
1529110.332023-06-0482311Actual
69316.002022-05-048256Actual
3733770.002025-03-048265Actual
3272784.002024-11-038215Actual
2304927.002024-02-028266Actual
513530.002022-09-048246Budget
162443.952023-07-0582211Actual
321487.452022-07-058218Actual
313540.002022-07-058267Budget
3854530.002025-04-048216Actual
175075.012023-08-0482612Actual
3785933.742025-03-0482311Actual
2402118.002024-03-038256Actual
1887321.002023-10-048216Actual
2009874.002023-11-048217Actual
244303.952024-03-0382511Actual
2216464.002024-01-028267Actual
411830.002022-08-048266Budget
2807726.002024-07-048273Actual
12986.002022-06-048273Actual
550630.002022-09-048228Budget
193919.272023-10-0482511Actual
3363998.002024-12-048213Actual
1262552.002023-04-048264Actual
2573261.002024-05-038263Actual
3041989.002024-09-038264Actual
2198735.002024-01-028236Actual
887730.002022-12-058228Budget
22170.002022-05-048214Budget
344619.272024-12-0482511Actual
2228346.542024-01-028268Actual
2290925.002024-02-028216Actual
3367459.002024-12-048263Actual
2917362.002024-08-038263Actual
2769136.932024-06-0382611Actual
28487127.002024-07-048217Actual
1703568.002023-08-048217Actual
299430.002022-07-058266Budget
835840.002022-12-058216Budget
1733016.722023-08-0482411Actual
2337413.532024-02-0282311Actual
1712890.482023-08-048218Actual
518110.002022-09-048256Budget
947640.002023-01-028216Budget
1571341.002023-07-058215Actual
2234124.162024-01-0282111Actual
513418.002022-09-048246Actual
1181339.002023-03-048236Actual
2201322.002024-01-028246Actual
220646.542022-06-048268Actual
37089125.002025-03-048213Actual
1866013.002023-10-048273Actual
433750.002022-08-048218Budget
3520215.002025-01-028256Actual
2819776.002024-07-048215Actual
2116051.002023-12-058267Actual
307460.002022-07-058217Budget
265332.892024-05-0382511Actual
1303520.002023-04-048256Budget
187925.002022-06-048266Actual
1898012.002023-10-048256Actual
27985114.002024-07-048213Actual
597359.002022-10-048215Actual
466012.002022-09-048273Actual
1117043.512023-02-028268Actual
1781148.002023-09-048265Actual
36149.002022-05-048215Actual
770550.002022-11-048218Budget
1256370.002023-04-048214Budget
1124840.002023-03-048213Budget
1600373.002023-07-058217Actual
3512213.002025-01-028226Actual
524032.002022-09-048266Actual
2203912.002024-01-028256Actual
1739123.102023-08-0482611Actual
28050.002022-05-048264Budget
3435262.462024-12-0482111Actual
2988212.462024-08-0382211Actual
3921861.402025-04-0482612Actual
247170.002022-07-058214Budget
1092156.002023-02-028217Actual
36060137.002025-02-028214Actual
1251414.002023-04-048273Actual
3388677.002024-12-048265Actual
2245625.232024-01-0282611Actual
1765612.002023-09-048273Actual
3402527.002024-12-048246Actual
742811.002022-11-048256Actual
102320.002022-05-048228Budget
2019195.022023-11-048218Actual
129910.002022-06-048273Budget
2716513.002024-06-038226Actual
845640.002022-12-058236Actual
2222284.422024-01-028218Actual
256122.892024-04-0382612Actual
201740.002022-06-048267Budget
926156.002023-01-028264Actual
42140.002022-05-048265Budget
195403.952023-10-0482612Actual
214473.952023-12-0582511Actual
1149750.002023-03-048264Budget
3659763.202025-02-028268Actual
438451.082022-08-048228Actual
2021951.082023-11-048228Actual
2985452.892024-08-0382111Actual
901440.002023-01-028213Budget
340140.002022-08-048213Budget
3230535.872024-10-0382112Actual
1051350.002023-02-028265Budget
3656363.202025-02-028228Actual
3287537.002024-11-038236Actual
2296429.002024-02-028236Actual
2263958.002024-02-028263Actual
60040.002022-05-048236Budget
205695.012023-11-0482612Actual
38742114.002025-04-048217Actual
3373122.002024-12-048273Actual
144072.892023-05-0482112Actual
840620.002022-12-058226Budget
2656715.652024-05-0382611Actual
3235.002022-05-048213Actual
215392.892023-12-0582112Actual
728418.002022-11-048226Actual
748725.002022-11-048266Actual
1975033.002023-11-048264Actual
28147.002022-05-048264Actual
3500295.002025-01-028215Actual
195091.822023-10-0482212Actual
1204550.002023-03-048217Budget
31510121.002024-10-038214Actual
321550.002022-07-058218Budget
1298830.002023-04-048246Budget
1375833.002023-05-048265Actual
1106150.002023-02-028218Budget
3047776.002024-09-038215Actual
3098043.312024-09-0382111Actual
64624.002022-05-048246Actual
1186025.002023-03-048246Actual
293620.002022-07-058256Budget
893520.002022-12-058268Budget
1019125.002023-02-028263Actual
122030.002022-06-048263Budget
3750220.002025-03-048256Actual
3839467.002025-04-048264Actual
184783.952023-09-0482112Actual
3399941.002024-12-048236Actual
2467364.002024-04-038263Actual
401029.002022-08-048246Actual
795326.002022-12-058263Actual
168658.002023-08-048226Actual
728520.002022-11-048226Budget
2606429.002024-05-038236Actual
235513.952024-02-0282612Actual
368827.142025-02-0282212Actual
1116930.002023-02-028268Budget
1980847.002023-11-048215Actual
3860044.002025-04-048236Actual
3774684.422025-03-048268Actual
2698968.002024-06-038264Actual
1482626.002023-06-048216Actual
274431.002022-07-058216Actual
300567.142024-08-0382212Actual
2754851.822024-06-0382111Actual
1381831.002023-05-048216Actual
616210.002022-10-048226Budget
3470048.622024-12-0482213Actual
354011.002022-08-048273Actual
390645.012025-04-0482511Actual
458220.002022-09-048263Budget
701850.002022-11-048264Budget
3216027.362024-10-0382311Actual
2103816.002023-12-058256Actual
3103533.742024-09-0382311Actual
2212963.002024-01-028217Actual
644460.002022-10-048217Budget
254628.212024-04-0382511Actual
650651.002022-10-048267Actual
1895415.002023-10-048246Actual
396440.002022-08-048236Budget
2128049.572023-12-058268Actual
3088860.172024-09-038228Actual
603647.002022-10-048265Actual
154838.002022-06-048265Actual
630514.002022-10-048256Actual
1621624.162023-07-0582111Actual
3017552.132024-08-0382213Actual
1452285.002023-06-048213Actual
503810.002022-09-048226Budget
2611613.002024-05-038256Actual
2908145.112024-07-0482613Actual
438530.002022-08-048228Budget
3355043.362024-11-0382213Actual
3771287.452025-03-048228Actual
33109122.302024-11-038218Actual
187830.002022-06-048266Budget
813850.002022-12-058264Budget
116340.002022-06-048213Budget
365050.002022-08-048264Budget
3340.002022-05-048213Budget
3334532.672024-11-0382611Actual
3585148.622025-01-0282213Actual
3296037.002024-11-038266Actual
378750.002022-08-048265Budget
3133345.112024-09-0382613Actual
920170.002023-01-028214Budget
1872239.002023-10-048264Actual
2823273.002024-07-048265Actual
2870053.952024-07-0482111Actual
3632626.002025-02-028246Actual
742710.002022-11-048256Budget
1719052.602023-08-048268Actual
37592101.002025-03-048217Actual
789333.002022-12-058213Actual
2609016.002024-05-038246Actual
326232.902022-07-058228Actual
3242464.412024-10-0382213Actual
1635913.532023-07-0582611Actual
386637.002022-08-048216Actual
2831710.002024-07-048226Actual
2636464.722024-05-038268Actual
1488131.002023-06-048236Actual
589538.002022-10-048264Actual
3930366.172025-04-0482213Actual
3676412.462025-02-0282511Actual
1395825.002023-05-048266Actual
1294236.002023-04-048236Actual
1818638.962023-09-048228Actual
452340.002022-09-048213Budget
1455668.002023-06-048263Actual
2687080.002024-06-038263Actual
2225043.512024-01-028228Actual
1342555.632023-04-048268Actual
253813.952024-04-0382211Actual
3057036.002024-09-038216Actual
807870.002022-12-058214Budget
252942.002022-07-058264Actual
3059717.002024-09-038226Actual
625933.002022-10-048246Actual
3638529.002025-02-028266Actual
3712483.002025-03-048263Actual
1317550.002023-04-048217Actual
2346119.912024-02-0282611Actual
3313760.172024-11-038228Actual
288097.142024-07-0482511Actual
477151.002022-09-048264Actual
1431611.402023-05-0482411Actual
1806576.002023-09-048217Actual
1204653.002023-03-048217Actual
1594622.002023-07-058266Actual
1342630.002023-04-048268Budget
1084233.002023-02-028266Actual
3148225.002024-10-038273Actual
2872814.592024-07-0482211Actual
3130145.112024-09-0382213Actual
3488127.002025-01-028273Actual
677245.002022-11-048213Actual
3142562.002024-10-038263Actual
1389920.002023-05-048246Actual
1562052.002023-07-058214Actual
64730.002022-05-048246Budget
2864261.692024-07-048268Actual
266657.002022-07-058265Actual
915310.002023-01-028273Budget
695970.002022-11-048214Budget
994250.002023-01-028218Budget
195754.002022-06-048217Actual
2508327.002024-04-038266Actual
733440.002022-11-048236Budget
1176410.002023-03-048226Budget
203657.142023-11-0482311Actual
3121653.952024-09-0382612Actual
3515038.002025-01-028236Actual
893629.872022-12-058268Actual
3035626.002024-09-038273Actual
508734.002022-09-048236Actual
683230.002022-11-048263Actual
1990127.002023-11-048216Actual
299537.002022-07-058266Actual
255532.892024-04-0382112Actual
1942419.912023-10-0482611Actual
2239613.532024-01-0282311Actual
2133818.842023-12-0582111Actual
2475863.002024-04-038214Actual
2719343.002024-06-038236Actual
3051268.002024-09-038265Actual
3647783.002025-02-028267Actual
2098633.002023-12-058236Actual
1434915.652023-05-0482611Actual
2148115.652023-12-0582611Actual
1995632.002023-11-048236Actual
3071025.002024-09-038266Actual
3857217.002025-04-048226Actual
3254959.002024-11-038263Actual
29734137.452024-08-038218Actual
1691920.002023-08-048246Actual
795230.002022-12-058263Budget
2207225.002024-01-028266Actual
3665558.212025-02-0282111Actual
1143470.002023-03-048214Budget
30860170.782024-09-038218Actual
3127425.812024-09-0382113Actual
284143.002022-07-058236Actual
1005248.052023-01-028268Actual
2633166.232024-05-038228Actual
378329.272025-03-0482211Actual
31985137.452024-10-038218Actual
247082.002022-07-058214Actual
411939.002022-08-048266Actual
1157650.002023-03-048215Budget
3239739.852024-10-0382113Actual
1059330.002023-02-028216Budget
611531.002022-10-048216Actual
3358267.922024-11-0382613Actual
1928224.162023-10-0482111Actual
1190720.002023-03-048256Budget
1068940.002023-02-028236Budget
35385134.422025-01-028218Actual
3002834.802024-08-0382112Actual
508840.002022-09-048236Budget
1517848.052023-06-048268Actual
3473239.852024-12-0482613Actual
2843032.002024-07-048266Actual
3385272.002024-12-048215Actual
3747629.002025-03-048246Actual
235193.952024-02-0282112Actual
2031025.232023-11-0482111Actual
2896344.382024-07-0482612Actual
193105.012023-10-0482211Actual
2860864.722024-07-048228Actual
1229630.002023-03-048268Budget
2600918.002024-05-038216Actual
75230.002022-05-048266Budget
3927636.342025-04-0482113Actual
28580158.662024-07-048218Actual
3328422.042024-11-0382311Actual
636423.002022-10-048266Actual
2087352.002023-12-058265Actual
3541363.202025-01-028228Actual
556840.482022-09-048268Actual
821750.002022-12-058215Budget
3394438.002024-12-048216Actual
3877773.002025-04-048267Actual
3009049.702024-08-0382612Actual
3282041.002024-11-038216Actual
3440730.552024-12-0482311Actual
1833211.402023-09-0482311Actual
2385647.002024-03-038265Actual
775230.002022-11-048228Budget
31390115.002024-10-038213Actual
2074669.002023-12-058214Actual
205112.892023-11-0482112Actual
2614919.002024-05-038266Actual
762654.002022-11-048267Actual
957340.002023-01-028236Budget
3691543.312025-02-0282612Actual
3827460.002025-04-048263Actual
860832.002022-12-058266Actual
695863.002022-11-048214Actual
1535223.102023-06-0482611Actual
1612445.022023-07-058228Actual
1815882.902023-09-048218Actual
29641109.002024-08-038217Actual
1910474.002023-10-048267Actual
1476835.002023-06-048265Actual
1971655.002023-11-048214Actual
458321.002022-09-048263Actual
2938666.002024-08-038265Actual
2993630.552024-08-0382411Actual
630610.002022-10-048256Budget
2269625.002024-02-028273Actual
293517.002022-07-058256Actual
2708056.002024-06-038265Actual
2172012.002024-01-028273Actual
2967678.002024-08-038267Actual
3909843.312025-04-0482611Actual
532060.002022-09-048217Budget
723638.002022-11-048216Actual
30384112.002024-09-038214Actual
174491.822023-08-0482112Actual
1059234.002023-02-028216Actual
1786932.002023-09-048216Actual
3177722.002024-10-038246Actual
2581977.002024-05-038214Actual
444330.002022-08-048268Budget
113876.002023-03-048273Actual
1037750.002023-02-028264Budget
1013040.002023-02-028213Budget
972425.002023-01-028266Actual
1405268.002023-05-048267Actual
980464.002023-01-028217Actual
1298932.002023-04-048246Actual
3458112.462024-12-0482212Actual
3029969.002024-09-038263Actual
701946.002022-11-048264Actual
907425.002023-01-028263Actual
2485041.002024-04-038215Actual
3346548.632024-11-0382612Actual
827940.002022-12-058265Actual
1835911.402023-09-0482411Actual
2275934.002024-02-028264Actual
691110.002022-11-048273Budget
1045550.002023-02-028215Budget
2947111.002024-08-038226Actual
3192789.002024-10-038267Actual
2078142.002023-12-058264Actual
845540.002022-12-058236Budget
1237540.002023-04-048213Budget
669443.512022-10-048268Actual
781420.002022-11-048268Budget
195860.002022-06-048217Budget
3794634.802025-03-0482611Actual
1149648.002023-03-048264Actual
17310.002022-05-048273Budget
3467345.112024-12-0482113Actual
2765713.532024-06-0382511Actual
2426367.752024-03-038268Actual
3503756.002025-01-028265Actual
770464.722022-11-048218Actual
3673724.162025-02-0282411Actual
2242315.652024-01-0282411Actual
3482464.002025-01-028263Actual
2499834.002024-04-038236Actual
163255.012023-07-0582511Actual
947740.002023-01-028216Actual
2543510.332024-04-0382411Actual
2813969.002024-07-048264Actual
332245.022022-07-058268Actual
1689330.002023-08-048236Actual
1795016.002023-09-048246Actual
419745.002022-08-048217Actual
24638106.002024-04-038213Actual
2473012.002024-04-038273Actual
2875526.292024-07-0482311Actual
1171730.002023-03-048216Budget
3564732.672025-01-0282611Actual
2677846.872024-05-0382613Actual
396339.002022-08-048236Actual
1668735.002023-08-048264Actual
3523529.002025-01-028266Actual
709843.002022-11-048215Actual
243498.212024-03-0382211Actual
172768.212023-08-0482211Actual
1392515.002023-05-048256Actual
279310.002022-07-058226Budget
50330.002022-05-048216Budget
1276550.002023-04-048265Budget
868751.002022-12-058217Actual
2432117.782024-03-0382111Actual
183863.952023-09-0482511Actual
89340.002022-05-048267Budget
2166366.002024-01-028263Actual
177130.002022-06-048246Budget
3933660.902025-04-0482613Actual
920072.002023-01-028214Actual
242210.002022-07-058273Actual
999157.142023-01-028228Actual
1190813.002023-03-048256Actual
289297.142024-07-0482212Actual
3224730.552024-10-0382611Actual
2829039.002024-07-048216Actual
980360.002023-01-028217Budget
194821.822023-10-0482112Actual
2834547.002024-07-048236Actual
2440315.652024-03-0382411Actual
108130.002022-05-048268Budget
2774939.062024-06-0382112Actual
1336441.992023-04-048228Actual
1968827.002023-11-048273Actual
1176520.002023-03-048226Actual
214443.512022-06-048228Actual
2391432.002024-03-038216Actual
1860358.002023-10-048263Actual
3697346.872025-02-0282113Actual
1629814.592023-07-0582411Actual
21218113.202023-12-058218Actual
518218.002022-09-048256Actual
148568.002022-06-048215Actual
3742211.002025-03-048226Actual
1881553.002023-10-048265Actual
3679628.422025-02-0282611Actual
162730.002022-06-048216Budget
2990932.672024-08-0382311Actual
183055.012023-09-0482211Actual
875050.002022-12-058267Budget
3818276.692025-03-0482613Actual
2733595.002024-06-038217Actual
1998220.002023-11-048246Actual
108237.452022-05-048268Actual
1143574.002023-03-048214Actual
2505010.002024-04-038256Actual
1878038.002023-10-048215Actual
2314173.002024-02-028267Actual
15500117.002023-07-058213Actual
9943104.112023-01-028218Actual
2713829.002024-06-038216Actual
2236910.332024-01-0282211Actual
789240.002022-12-058213Budget
2372864.002024-03-038214Actual
2839720.002024-07-048256Actual
1251510.002023-04-048273Budget
855010.002022-12-058256Budget
2781061.402024-06-0382612Actual
1730311.402023-08-0482311Actual
2139316.722023-12-0582311Actual
172343.002022-06-048236Actual
470970.002022-09-048214Budget
1270350.002023-04-048215Budget
2585453.002024-05-038264Actual
1797610.002023-09-048256Actual
152643.952023-06-0482211Actual
3067717.002024-09-038256Actual
3331120.972024-11-0382411Actual
1064010.002023-02-028226Budget
3340329.482024-11-0382112Actual
158336.002023-07-058226Actual
97478.362022-05-048218Actual
1130820.002023-03-048263Budget
570824.002022-10-048263Actual
2136610.332023-12-0582211Actual
1771839.002023-09-048264Actual
733340.002022-11-048236Actual
234430.002022-07-058263Budget
288829.002022-07-058246Actual
433663.202022-08-048218Actual
1574847.002023-07-058265Actual
2935184.002024-08-038215Actual
636530.002022-10-048266Budget
1336530.002023-04-048228Budget
20626106.002023-12-058213Actual
485050.002022-09-048215Budget
378859.002022-08-048265Actual
3898320.972025-04-0482211Actual
2124655.632023-12-058228Actual
3558725.232025-01-0282411Actual
1729.002022-05-048273Actual
1922445.022023-10-048268Actual
1045651.002023-02-028215Actual
3703245.112025-02-0282613Actual
1092250.002023-02-028217Budget
38359129.002025-04-048214Actual
22062.002022-05-048214Actual
18568120.002023-10-048213Actual
1163854.002023-03-048265Actual
650540.002022-10-048267Budget
38239107.002025-04-048213Actual
2494322.002024-04-038216Actual
209750.002022-06-048218Budget
1580629.002023-07-058216Actual
3118212.462024-09-0382212Actual
1218750.002023-03-048218Budget
405716.002022-08-048256Actual
1505865.002023-06-048267Actual
3180317.002024-10-038256Actual
3100811.402024-09-0382211Actual
3889767.752025-04-048268Actual
3745034.002025-03-048236Actual
1256266.002023-04-048214Actual
1959796.002023-11-048213Actual
1323850.002023-04-048267Budget
538039.002022-09-048267Actual
3443427.362024-12-0482411Actual
2000813.002023-11-048256Actual
1514441.992023-06-048228Actual
33759108.002024-12-048214Actual
234285.012024-02-0282511Actual
346323.002022-08-048263Actual
2299017.002024-02-028246Actual
1243720.002023-04-048263Budget
2594958.002024-05-038265Actual
2178229.002024-01-028264Actual
3627211.002025-02-028226Actual
164441.822023-07-0582212Actual
3724491.002025-03-048264Actual
3106227.362024-09-0382411Actual
2760337.992024-06-0382311Actual
15116110.172023-06-048218Actual
583570.002022-10-048214Budget
307371.002022-07-058217Actual
1715637.452023-08-048228Actual
26955106.002024-06-038214Actual
597450.002022-10-048215Budget
2674566.172024-05-0382213Actual
2285138.002024-02-028265Actual
3615289.002025-02-028215Actual
154102.892023-06-0482112Actual
1890011.002023-10-048226Actual
1810045.002023-09-048267Actual
3800425.232025-03-0482112Actual
22604100.002024-02-028213Actual
1289310.002023-04-048226Budget
3915636.932025-04-0482112Actual
30767102.002024-09-038217Actual
34789107.002025-01-028213Actual
340038.002022-08-048213Actual
503914.002022-09-048226Actual
564632.002022-10-048213Actual
1276636.002023-04-048265Actual
1665270.002023-08-048214Actual
1588718.002023-07-058246Actual
3154568.002024-10-038264Actual
332130.002022-07-058268Budget
545899.572022-09-048218Actual
3183629.002024-10-038266Actual
2792869.672024-06-0382613Actual
1559217.002023-07-058273Actual
3245741.602024-10-0382613Actual
1051442.002023-02-028265Actual
3700052.132025-02-0282213Actual
2952525.002024-08-038246Actual
986350.002023-01-028267Budget
260860.002022-07-058215Budget
2949944.002024-08-038236Actual
3573316.722025-01-0282212Actual
215725.012023-12-0582612Actual
3812432.832025-03-0482113Actual
142625.012023-05-0482211Actual
2878227.362024-07-0482411Actual
3788634.802025-03-0482411Actual
419860.002022-08-048217Budget
1868863.002023-10-048214Actual
1270461.002023-04-048215Actual
2093123.002023-12-058216Actual
499030.002022-09-048216Budget
887638.962022-12-058228Actual
35292102.002025-01-028217Actual
3918416.722025-04-0482212Actual
850322.002022-12-058246Actual
3260634.002024-11-038273Actual
356146.082025-01-0282511Actual
3204773.812024-10-038268Actual
491150.002022-09-048265Budget
2549519.912024-04-0382611Actual
3092290.482024-09-038268Actual
1317650.002023-04-048217Budget
1124945.002023-03-048213Actual
3762687.002025-03-048267Actual
260366.002024-05-038226Actual
3438012.462024-12-0482211Actual
691010.002022-11-048273Actual
229366.002024-02-028226Actual
1073733.002023-02-028246Actual
3532784.002025-01-028267Actual
1919055.632023-10-048228Actual
835944.002022-12-058216Actual
2411072.002024-03-038217Actual
1591316.002023-07-058256Actual
738020.002022-11-048246Budget
2944432.002024-08-038216Actual
3630041.002025-02-028236Actual
214520.002022-06-048228Budget
220530.002022-06-048268Budget
926050.002023-01-028264Budget
2737076.002024-06-038267Actual
401130.002022-08-048246Budget
1303622.002023-04-048256Actual
25233105.632024-04-038218Actual
313639.002022-07-058267Actual
658576.842022-10-048218Actual
860930.002022-12-058266Budget
1098150.002023-02-028267Budget
1417448.052023-05-048268Actual
29138113.002024-08-038213Actual
1414038.962023-05-048228Actual
228440.002022-07-058213Actual
1284530.002023-04-048216Budget
1237436.002023-04-048213Actual
1037638.002023-02-028264Actual
38835135.932025-04-048218Actual
952420.002023-01-028226Budget
3397111.002024-12-048226Actual
611430.002022-10-048216Budget
2884328.422024-07-0482611Actual
1792436.002023-09-048236Actual
326320.002022-07-058228Budget
545950.002022-09-048218Budget
203387.142023-11-0482211Actual
3201373.812024-10-038228Actual
346220.002022-08-048263Budget
840716.002022-12-058226Actual
738127.002022-11-048246Actual
1026810.002023-02-028273Budget
1656760.002023-08-048263Actual
234521.002022-07-058263Actual
2340115.652024-02-0282411Actual
2620892.002024-05-038217Actual
1827719.912023-09-0482111Actual
89441.002022-05-048267Actual
2004122.002023-11-048266Actual
193377.142023-10-0482311Actual
154740.002022-06-048265Budget
32634141.002024-11-038214Actual
2692727.002024-06-038273Actual
2013345.002023-11-048267Actual
2370012.002024-03-038273Actual
1842014.592023-09-0482611Actual
491247.002022-09-048265Actual
2187436.002024-01-028265Actual
952514.002023-01-028226Actual
3635220.002025-02-028256Actual
3848784.002025-04-048265Actual
3603220.002025-02-028273Actual
1627111.402023-07-0582311Actual
2704780.002024-06-038215Actual
2319982.902024-02-028218Actual
2724514.002024-06-038256Actual
3352338.092024-11-0382113Actual
3163876.002024-10-038265Actual
391510.002022-08-048226Budget
1565540.002023-07-058264Actual
167414.002022-06-048226Actual
616315.002022-10-048226Actual
134662.002022-06-048214Actual
3739533.002025-03-048216Actual
1464160.002023-06-048214Actual
2301619.002024-02-028256Actual
3806664.592025-03-0482612Actual
2721930.002024-06-038246Actual
37684129.872025-03-048218Actual
715750.002022-11-048265Budget
9329.002022-05-048263Actual
663230.002022-10-048228Budget
1331782.902023-04-048218Actual
3730286.002025-03-048215Actual
2405319.002024-03-038266Actual
2310664.002024-02-028217Actual
1284431.002023-04-048216Actual
1553556.002023-07-058263Actual
2929363.002024-08-038264Actual
2376347.002024-03-038264Actual
36535158.662025-02-028218Actual
2193222.002024-01-028216Actual
1694513.002023-08-048256Actual
1963163.002023-11-048263Actual
1073630.002023-02-028246Budget
1461312.002023-06-048273Actual
3461557.142024-12-0482612Actual
425848.002022-08-048267Actual
116241.002022-06-048213Actual
181712.002022-06-048256Actual
2579119.002024-05-038273Actual
2976261.692024-08-038228Actual
2624371.002024-05-038267Actual
75331.002022-05-048266Actual
762550.002022-11-048267Budget
531948.002022-09-048217Actual
3895546.502025-04-0482111Actual
365145.002022-08-048264Actual
3169636.002024-10-038216Actual
556730.002022-09-048268Budget
2642430.552024-05-0382111Actual
173575.012023-08-0482511Actual
2902136.342024-07-0482113Actual
957440.002023-01-028236Actual
102238.962022-05-048228Actual
1229537.452023-03-048268Actual

Generated 2025-06-03 13:19:45.220 UTC