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1092 items

NOTE: Only 1000 elements of total 1092 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33631205.002024-12-197113Actual
1794222.002023-09-197146Actual
410047.002022-08-197166Actual
609860.002022-10-197116Budget
2141225.232023-12-2071411Actual
1691130.002023-08-197146Actual
2035713.532023-11-1971311Actual
1049580.002023-02-177165Budget
1076717.002023-02-177156Actual
1664463.002023-08-197114Actual
152960.002022-06-197165Actual
483490.002022-09-197115Budget
34132221.002024-12-197117Actual
708280.002022-11-197115Budget
1302040.002023-04-197156Budget
1282980.002023-04-197116Budget
2138517.782023-12-2071311Actual
245455.002022-07-207114Actual
464414.002022-09-197173Actual
3787832.672025-03-1971411Actual
1334950.002023-04-197128Budget
1805785.002023-09-197117Actual
3696546.872025-02-1771113Actual
3384482.002024-12-197115Actual
63039.002022-05-197146Actual
2673757.392024-05-1871213Actual
3847876.002025-04-197165Actual
245146.082024-03-1871112Actual
793424.002022-12-207163Actual
3811662.662025-03-1971113Actual
357288.002022-08-197114Actual
4692120.002022-09-197114Actual
2957552.002024-08-187166Actual
3552534.802025-01-1771211Actual
38827179.872025-04-197118Actual
100750.002022-05-197128Budget
35757111.402025-01-1771612Actual
2290134.002024-02-177116Actual
19622114.002023-11-197163Actual
3209769.912024-10-1871111Actual
4693110.002022-09-197114Budget
14104107.142023-05-197118Actual
165930.002022-06-197126Budget
1786154.002023-09-197116Actual
522241.002022-09-197166Actual
2830916.002024-07-197126Actual
2572389.002024-05-187163Actual
16524136.002023-08-197113Actual
251170.002022-07-207164Budget
736540.002022-11-197146Budget
2883465.652024-07-1971611Actual
239338.002024-03-187126Actual
311870.002022-07-207167Budget
26355123.812024-05-187168Actual
436950.002022-08-197128Budget
3330322.042024-11-1871411Actual
226839.002022-07-207113Actual
3888895.022025-04-197168Actual
554950.002022-09-197168Budget
736423.002022-11-197146Actual
1791652.002023-09-197136Actual
2263091.002024-02-177163Actual
29726205.632024-08-187118Actual
938080.002023-01-177165Budget
2600124.002024-05-187116Actual
38265127.002025-04-197163Actual
432190.002022-08-197118Budget
91379.002023-01-177173Actual
2275046.002024-02-177164Actual
2333915.652024-02-1771211Actual
3799644.382025-03-1971112Actual
970750.002023-01-177166Budget
73436.002022-05-197166Actual
1463366.002023-06-197114Actual
2404443.002024-03-187166Actual
2610817.002024-05-187156Actual
3741422.002025-03-197126Actual
450760.002022-09-197113Budget
58470.002022-05-197136Budget
1738229.482023-08-1971611Actual
7550.002022-05-197163Budget
1655891.002023-08-197163Actual
3289345.002024-11-187146Actual
7432.002022-05-197163Actual
1416588.962023-05-197168Actual
1386533.002023-05-197136Actual
40470.002022-05-197165Budget
489349.002022-09-197165Actual
1115250.002023-02-177168Budget
2304034.002024-02-177166Actual
3844491.002025-04-197115Actual
2764917.782024-06-1871511Actual
18594105.002023-10-197163Actual
2466478.002024-04-187163Actual
240730.002022-07-207173Budget
266186.082024-05-1871112Actual
2838924.002024-07-197156Actual
2345229.482024-02-1771611Actual
3522648.002025-01-177166Actual
667549.572022-10-197168Actual
1932914.592023-10-1971311Actual
100637.452022-05-197128Actual
1017360.002023-02-177163Budget
1268770.002023-04-197115Actual
2331135.872024-02-1771111Actual
1918295.022023-10-197128Actual
1017232.002023-02-177163Actual
418290.002022-08-197117Budget
170759.002022-06-197136Actual
1935615.652023-10-1971411Actual
1129160.002023-03-197163Budget
1826935.872023-09-1971111Actual
3667544.382025-02-1771211Actual
2083188.002023-12-207115Actual
629030.002022-10-197156Budget
282670.002022-07-207136Budget
170870.002022-06-197136Budget
1654.002022-05-197113Actual
978880.002023-01-177117Actual
205110.002022-05-197114Budget
3617877.002025-02-177165Actual
2943639.002024-08-187116Actual
2105925.002023-12-207166Actual
39295103.012025-04-1971213Actual
899839.002023-01-177113Actual
29633221.002024-08-187117Actual
642880.002022-10-197117Actual
334238.212024-11-1871212Actual
2528669.262024-04-187168Actual
2713039.002024-06-187116Actual
3563837.992025-01-1771611Actual
18560145.002023-10-197113Actual
1968052.002023-11-197173Actual
946053.002023-01-177116Actual
843980.002022-12-207136Budget
3782411.402025-03-1971211Actual
624223.002022-10-197146Actual
984680.002023-01-177167Budget
7688107.142022-11-197118Actual
1241960.002023-04-197163Budget
282539.002022-07-207136Actual
1683054.002023-08-197116Actual
3100017.782024-09-1871211Actual
1495730.002023-06-197166Actual
20090100.002023-11-197117Actual
3885582.902025-04-197128Actual
2984668.852024-08-1871111Actual
114650.002022-06-197113Actual
1886525.002023-10-197116Actual
2892110.332024-07-1971212Actual
23634105.002024-03-187163Actual
27420220.782024-06-187118Actual
27361101.002024-06-187167Actual
2525369.262024-04-187128Actual
1661636.002023-08-197173Actual
1821082.902023-09-197168Actual
1921549.572023-10-197168Actual
997450.002023-01-177128Budget
20211107.142023-11-197128Actual
1174840.002023-03-197126Budget
3555244.382025-01-1771311Actual
3070144.002024-09-187166Actual
1104490.002023-02-177118Budget
33042152.002024-11-187167Actual
1241846.002023-04-197163Actual
218850.002022-06-197168Budget
681440.002022-11-197163Actual
2195115.002024-01-177126Actual
760880.002022-11-197167Budget
1011457.002023-02-177113Actual
2649822.042024-05-1871411Actual
1035990.002023-02-177164Budget
1147890.002023-03-197164Budget
3805789.062025-03-1971612Actual
25689137.002024-05-187113Actual
30256150.002024-09-187113Actual
3549768.852025-01-1771111Actual
3141668.002024-10-187163Actual
2780156.082024-06-1871612Actual
848720.002022-12-207146Actual
1558431.002023-07-207173Actual
442538.962022-08-197168Actual
1832417.782023-09-1971311Actual
1381043.002023-05-197116Actual
32038110.172024-10-187168Actual
27327132.002024-06-187117Actual
3333660.332024-11-1871611Actual
1217179.872023-03-197118Actual
30410152.002024-09-187164Actual
144262.892023-05-1971212Actual
2718575.002024-06-187136Actual
2723721.002024-06-187156Actual
2410293.002024-03-187117Actual
3675615.652025-02-1771511Actual
2655824.162024-05-1871611Actual
2123879.872023-12-207128Actual
305760.002022-07-207117Actual
1274880.002023-04-197165Budget
292040.002022-07-207156Budget
2877432.672024-07-1971411Actual
1894629.002023-10-197146Actual
2614029.002024-05-187166Actual
2445529.482024-03-1871611Actual
25225108.662024-04-187118Actual
31502197.002024-10-187114Actual
67840.002022-05-197156Budget
587642.002022-10-197164Actual
3678765.652025-02-1771611Actual
3752646.002025-03-197166Actual
1025330.002023-02-177173Budget
1260690.002023-04-197164Budget
25811128.002024-05-187114Actual
1057780.002023-02-177116Budget
33009154.002024-11-187117Actual
1123280.002023-03-197113Budget
2901355.642024-07-1971113Actual
2987417.782024-08-1871211Actual
1260783.002023-04-197164Actual
2147223.102023-12-2071611Actual
13160104.002023-04-197117Actual
1430819.912023-05-1971411Actual
978790.002023-01-177117Budget
2100435.002023-12-207146Actual
667650.002022-10-197168Budget
15015156.002023-06-197117Actual
3457328.422024-12-1971212Actual
2691949.002024-06-187173Actual
2325288.962024-02-177168Actual
1460515.002023-06-197173Actual
2436813.532024-03-1871311Actual
1371586.002023-05-197115Actual
30913141.992024-09-187168Actual
3508732.002025-01-177116Actual
114770.002022-06-197113Budget
2097846.002023-12-207136Actual
3126627.572024-09-1871113Actual
2398722.002024-03-187146Actual
2833780.002024-07-197136Actual
1184440.002023-03-197146Actual
2774166.722024-06-1871112Actual
1109250.002023-02-177128Budget
614640.002022-10-197126Budget
970623.002023-01-177166Actual
1049691.002023-02-177165Actual
27768.002022-07-207126Actual
73550.002022-05-197166Budget
32626148.002024-11-187114Actual
212950.002022-06-197128Budget
544296.542022-09-197118Actual
35249.002022-08-197173Actual
30759136.002024-09-187117Actual
708170.002022-11-197115Actual
1109348.052023-02-177128Actual
1487360.002023-06-197136Actual
2715715.002024-06-187126Actual
1301925.002023-04-197156Actual
859136.002022-12-207166Actual
1889218.002023-10-197126Actual
3920989.062025-04-1971612Actual
330450.002022-07-207168Budget
2186547.002024-01-177165Actual
144566.082023-05-1971612Actual
1287740.002023-04-197126Budget
399540.002022-08-197146Budget
848640.002022-12-207146Budget
2244725.232024-01-1771611Actual
2707164.002024-06-187165Actual
32506205.002024-11-187113Actual
305890.002022-07-207117Budget
3908952.892025-04-1971611Actual
2605641.002024-05-187136Actual
960440.002023-01-177146Budget
2135819.912023-12-2071211Actual
2003235.002023-11-197166Actual
3176932.002024-10-187146Actual
536142.002022-09-197167Actual
35966114.002025-02-177163Actual
16029104.002023-07-207167Actual
175550.002022-06-197146Budget
609932.002022-10-197116Actual
634760.002022-10-197166Budget
193023.952023-10-1971211Actual
272960.002022-07-207116Budget
1321980.002023-04-197167Budget
787744.002022-12-207113Actual
371490.002022-08-197115Budget
754950.002022-11-197117Actual
3324944.382024-11-1871211Actual
3102745.442024-09-1871311Actual
376940.002022-08-197165Actual
3327622.042024-11-1871311Actual
3448669.912024-12-1971611Actual
15730.002022-05-197173Budget
389823.002022-08-197126Actual
1492527.002023-06-197156Actual
1287618.002023-04-197126Actual
2236122.042024-01-1771211Actual
379059.272025-03-1971511Actual
12688100.002023-04-197115Budget
11418110.002023-03-197114Budget
1331110.002022-06-197114Budget
35318101.002025-01-177167Actual
2671027.572024-05-1871113Actual
265255.012024-05-1871511Actual
549050.002022-09-197128Budget
3856424.002025-04-197126Actual
1673796.002023-08-197115Actual
173493.952023-08-1971511Actual
2455110.002022-07-207114Budget
1115140.482023-02-177168Actual
1202952.002023-03-197117Actual
3105444.382024-09-1871411Actual
1732217.782023-08-1971411Actual
3859256.002025-04-197136Actual
924380.002023-01-177164Budget
746950.002022-11-197166Budget
3366595.002024-12-197163Actual
2644411.402024-05-1871211Actual
839040.002022-12-207126Budget
5819110.002022-10-197114Budget
205608.212023-11-1971612Actual
34344109.272024-12-1971111Actual
226970.002022-07-207113Budget
26234140.002024-05-187167Actual
3460666.722024-12-1971612Actual
3212522.042024-10-1871211Actual
3761793.002025-03-197167Actual
12030100.002023-03-197117Budget
3064332.002024-09-187146Actual
475264.002022-09-197164Actual
1552691.002023-07-207163Actual
1877270.002023-10-197115Actual
2390660.002024-03-187116Actual
787660.002022-12-207113Budget
3702392.482025-02-1771613Actual
34166128.002024-12-197167Actual
3684639.062025-02-1771112Actual
338430.002022-08-197113Actual
3291924.002024-11-187156Actual
161160.002022-06-197116Budget
255721.822024-04-1871212Actual
26295166.242024-05-187118Actual
3120799.702024-09-1871612Actual
19154173.812023-10-197118Actual
33785156.002024-12-197164Actual
277730.002022-07-207126Budget
601860.002022-10-197165Budget
200070.002022-06-197167Budget
163177.142023-07-2071511Actual
1629014.592023-07-2071411Actual
464540.002022-09-197173Budget
1174930.002023-03-197126Actual
288019.272024-07-1971511Actual
34781150.002025-01-177113Actual
3717329.002025-03-197173Actual
2608229.002024-05-187146Actual
2321970.782024-02-177128Actual
3540596.542025-01-177128Actual
2542715.652024-04-1871411Actual
2493534.002024-04-187116Actual
768980.002022-11-197118Budget
2641632.672024-05-1871111Actual
3454569.912024-12-1971112Actual
1235972.002023-04-197113Actual
28097172.002024-07-197114Actual
212849.572022-06-197128Actual
536270.002022-09-197167Budget
450644.002022-09-197113Actual
3229734.802024-10-1871112Actual
3623760.002025-02-177116Actual
3664797.572025-02-1771111Actual
3744280.002025-03-197136Actual
3396310.002024-12-197126Actual
3629268.002025-02-177136Actual
28189122.002024-07-197115Actual
30503103.002024-09-187165Actual
1726814.592023-08-1971211Actual
2298216.002024-02-177146Actual
1611699.572023-07-207128Actual
1096380.002023-02-177167Budget
3514275.002025-01-177136Actual
3295146.002024-11-187166Actual
2836350.002024-07-197146Actual
1906185.002023-10-197117Actual
2472218.002024-04-187173Actual
1466653.002023-06-197164Actual
932480.002023-01-177115Budget
272832.002022-07-207116Actual
194742.892023-10-1971112Actual
36144158.002025-02-177115Actual
2300826.002024-02-177156Actual
1587922.002023-07-207146Actual
25132109.002024-04-187117Actual
3283920.002024-11-187126Actual
722170.002022-11-197116Budget
2584566.002024-05-187164Actual
3584392.482025-01-1771213Actual
22121100.002024-01-177117Actual
722035.002022-11-197116Actual
21621109.002024-01-177113Actual
886150.002022-12-207128Budget
2095011.002023-12-207126Actual
1729522.042023-08-1971311Actual
31595176.002024-10-187115Actual
1561255.002023-07-207114Actual
161047.002022-06-197116Actual
3108752.892024-09-1871611Actual
27039131.002024-06-187115Actual
37115146.002025-03-197163Actual
530464.002022-09-197117Actual
1809162.002023-09-197167Actual
1297235.002023-04-197146Actual
3312982.902024-11-187128Actual
162366.082023-07-2071211Actual
3014046.872024-08-1871113Actual
3061737.002024-09-187136Actual
3114649.702024-09-1871112Actual
1067480.002023-02-177136Budget
3699273.182025-02-1771213Actual
34815137.002025-01-177163Actual
423956.002022-08-197167Actual
164663.952023-07-2071612Actual
1484522.002023-06-197126Actual
26947234.002024-06-187114Actual
3354281.962024-11-1871213Actual
21151104.002023-12-207167Actual
235426.082024-02-1771612Actual
29787123.812024-08-187168Actual
253736.082024-04-1871211Actual
1208945.002023-03-197167Actual
3372344.002024-12-197173Actual
2996165.652024-08-1871611Actual
2086488.002023-12-207165Actual
3179528.002024-10-187156Actual
1892039.002023-10-197136Actual
1156072.002023-03-197115Actual
779528.352022-11-197168Actual
30376123.002024-09-187114Actual
31629122.002024-10-187165Actual
1170068.002023-03-197116Actual
2401322.002024-03-187156Actual
2872015.652024-07-1971211Actual
3519418.002025-01-177156Actual
634627.002022-10-197166Actual
2200539.002024-01-177146Actual
11559100.002023-03-197115Budget
1677178.002023-08-197165Actual
1989329.002023-11-197116Actual
442650.002022-08-197168Budget
581860.002022-10-197114Actual
186150.002022-06-197166Budget
234207.142024-02-1771511Actual
338560.002022-08-197113Budget
2806929.002024-07-197173Actual
2268831.002024-02-177173Actual
2726954.002024-06-187166Actual
142548.212023-05-1971211Actual
960526.002023-01-177146Actual
755090.002022-11-197117Budget
1573944.002023-07-207165Actual
385160.002022-08-197116Budget
958110.172022-05-197118Actual
2534525.232024-04-1871111Actual
16088160.182023-07-207118Actual
2759551.822024-06-1871311Actual
1579833.002023-07-207116Actual
2295666.002024-02-177136Actual
2869268.852024-07-1971111Actual
1815088.962023-09-197118Actual
194190.002022-06-197117Actual
456550.002022-09-197163Budget
3864424.002025-04-197156Actual
1590533.002023-07-207156Actual
81763.002022-05-197117Actual
3557944.382025-01-1771411Actual
619670.002022-10-197136Budget
984530.002023-01-177167Actual
773623.812022-11-197128Actual
3244864.412024-10-1871613Actual
1057654.002023-02-177116Actual
881280.002022-12-207118Budget
28011122.002024-07-197163Actual
2788795.992024-06-1871213Actual
1841119.912023-09-1971611Actual
694380.002022-11-197114Budget
2768239.062024-06-1871611Actual
3914848.632025-04-1971112Actual
3573110.002022-08-197114Budget
1292651.002023-04-197136Actual
1997419.002023-11-197146Actual
244226.082024-03-1871511Actual
1362188.002023-05-197114Actual
363235.002022-08-197164Actual
38231107.002025-04-197113Actual
297642.002022-07-207166Actual
726913.002022-11-197126Actual
3316279.872024-11-187168Actual
31918124.002024-10-187167Actual
731880.002022-11-197136Budget
245723.952024-03-1871612Actual
3569742.252025-01-1771112Actual
2375451.002024-03-187164Actual
2922229.002024-08-187173Actual
2516693.002024-04-187167Actual
36555107.142025-02-177128Actual
120350.002022-06-197163Budget
1391722.002023-05-197156Actual
146990.002022-06-197115Actual
713980.002022-11-197165Budget
3917622.042025-04-1971212Actual
2425470.782024-03-187168Actual
58335.002022-05-197136Actual
418172.002022-08-197117Actual
14009130.002023-05-197117Actual
37294176.002025-03-197115Actual
1340860.172023-04-197168Actual
577116.002022-10-197173Actual
681550.002022-11-197163Budget
1374970.002023-05-197165Actual
21117104.002023-12-207117Actual
1927425.232023-10-1971111Actual
394870.002022-08-197136Budget
1035854.002023-02-177164Actual
436854.112022-08-197128Actual
1712099.572023-08-197118Actual
741112.002022-11-197156Actual
3853770.002025-04-197116Actual
555043.512022-09-197168Actual
859050.002022-12-207166Budget
36527248.062025-02-177118Actual
2992832.672024-08-1871411Actual
2545410.332024-04-1871511Actual
13533100.002023-05-197163Actual
587760.002022-10-197164Budget
1189140.002023-03-197156Budget
26263.002022-05-197164Actual
1764823.002023-09-197173Actual
2434111.402024-03-1871211Actual
311735.002022-07-207167Actual
881364.722022-12-207118Actual
38351123.002025-04-197114Actual
37235156.002025-03-197164Actual
34225128.362024-12-197118Actual
3132492.482024-09-1871613Actual
1570579.002023-07-207115Actual
1897211.002023-10-197156Actual
1780268.002023-09-197165Actual
1513655.632023-06-197128Actual
577040.002022-10-197173Budget
726840.002022-11-197126Budget
3926855.642025-04-1971113Actual
1062440.002023-02-177126Budget
2271699.002024-02-177114Actual
29284114.002024-08-187164Actual
186020.002022-06-197166Actual
394747.002022-08-197136Actual
30469114.002024-09-187115Actual
27977107.002024-07-197113Actual
675760.002022-11-197113Budget
1340750.002023-04-197168Budget
1770968.002023-09-197164Actual
992782.902023-01-177118Actual
3690683.742025-02-1771612Actual
287350.002022-07-207146Budget
3056246.002024-09-187116Actual
399431.002022-08-197146Actual
53530.002022-05-197126Budget
10439100.002023-02-177115Budget
1307960.002023-04-197166Budget
2165478.002024-01-177163Actual
165814.002022-06-197126Actual
2937776.002024-08-187165Actual
225061.822024-01-1771112Actual
773750.002022-11-197128Budget
3637627.002025-02-177166Actual
3088070.782024-09-187128Actual
2602811.002024-05-187126Actual
507170.002022-09-197136Budget
13159100.002023-04-197117Budget
25940105.002024-05-187165Actual
2874753.952024-07-1971311Actual
2762253.952024-06-1871411Actual
1137130.002023-03-197173Budget
1179880.002023-03-197136Budget
1585330.002023-07-207136Actual
965110.002023-01-177156Actual
404113.002022-08-197156Actual
1189212.002023-03-197156Actual
3511422.002025-01-177126Actual
31977220.782024-10-187118Actual
1428125.232023-05-1971311Actual
1194853.002023-03-197166Actual
1868059.002023-10-197114Actual
195012.892023-10-1971212Actual
1072029.002023-02-177146Actual
3672944.382025-02-1771411Actual
1062525.002023-02-177126Actual
3749428.002025-03-197156Actual
2038414.592023-11-1971411Actual
23191107.142024-02-177118Actual
3399143.002024-12-197136Actual
2842149.002024-07-197166Actual
255455.012024-04-1871112Actual
138970.002022-06-197164Budget
324750.002022-07-207128Budget
2951735.002024-08-187146Actual
456428.002022-09-197163Actual
2044423.102023-11-1971611Actual
24194160.182024-03-187118Actual
164363.952023-07-2071212Actual
2504218.002024-04-187156Actual
1184560.002023-03-197146Budget
35377205.632025-01-177118Actual
133099.002022-06-197114Actual
34901163.002025-01-177114Actual
2241523.102024-01-1771411Actual
700056.002022-11-197164Actual
886061.692022-12-207128Actual
19095104.002023-10-197167Actual
1003338.962023-01-177168Actual
1472575.002023-06-197115Actual
17556124.002023-09-197113Actual
563044.002022-10-197113Actual
32719131.002024-11-187115Actual
3634424.002025-02-177156Actual
2000015.002023-11-197156Actual
2174083.002024-01-177114Actual
81890.002022-05-197117Budget
1072160.002023-02-177146Budget
28479176.002024-07-197117Actual
36434198.002025-02-177117Actual
319990.002022-07-207118Budget
251036.002022-07-207164Actual
3445315.652024-12-1971511Actual
80149.002022-12-207173Actual
2487661.002024-04-187165Actual
1076840.002023-02-177156Budget
2499030.002024-04-187136Actual
297750.002022-07-207166Budget
1688566.002023-08-197136Actual
1297360.002023-04-197146Budget
29130176.002024-08-187113Actual
34253126.842024-12-197128Actual
3004811.402024-08-1871212Actual
516513.002022-09-197156Actual
2384753.002024-03-187165Actual
11045141.992023-02-177118Actual
1249830.002023-04-197173Budget
3171518.002024-10-187126Actual
24630175.002024-04-187113Actual
2284288.002024-02-177165Actual
199956.002022-06-197167Actual
15492187.002023-07-207113Actual
1635025.232023-07-2071611Actual
410160.002022-08-197166Budget
2754087.992024-06-1871111Actual
36468101.002025-02-177167Actual
522360.002022-09-197166Budget
628921.002022-10-197156Actual
2203113.002024-01-177156Actual
3832320.002025-04-197173Actual
3174340.002024-10-187136Actual
1359336.002023-05-197173Actual
1489916.002023-06-197146Actual
2632382.902024-05-187128Actual
1696929.002023-08-197166Actual
3016773.182024-08-1871213Actual
3286748.002024-11-187136Actual
287223.002022-07-207146Actual
1322045.002023-04-197167Actual
29040138.102024-07-1971213Actual
37328106.002025-03-197165Actual
1941529.482023-10-1971611Actual
820180.002022-12-207115Budget
3861827.002025-04-197146Actual
371363.002022-08-197115Actual
1667846.002023-08-197164Actual
1235880.002023-04-197113Budget
844065.002022-12-207136Actual
38385114.002025-04-197164Actual
158256.002023-07-207126Actual
3393653.002024-12-197116Actual
3254076.002024-11-187163Actual
2813093.002024-07-197164Actual
33101220.782024-11-187118Actual
3238934.592024-10-1871113Actual
264870.002022-07-207165Budget
1871360.002023-10-197164Actual
3079393.002024-09-187167Actual
1788813.002023-09-197126Actual
218731.382022-06-197168Actual
3626414.002025-02-177126Actual
2336619.912024-02-1771311Actual
164093.952023-07-2071112Actual
1693722.002023-08-197156Actual
152566.082023-06-1971211Actual
205032.892023-11-1971112Actual
377060.002022-08-197165Budget
3867652.002025-04-197166Actual
2197954.002024-01-177136Actual
1534322.042023-06-1971611Actual
595772.002022-10-197115Actual
3785151.822025-03-1971311Actual
563160.002022-10-197113Budget
2590686.002024-05-187115Actual
225389.272024-01-1771612Actual
2177360.002024-01-177164Actual
3932769.672025-04-1971613Actual
143995.012023-05-1971112Actual
1475947.002023-06-197165Actual
1217090.002023-03-197118Budget
48631.002022-05-197116Actual
694277.002022-11-197114Actual
29164109.002024-08-187163Actual
1880698.002023-10-197165Actual
3241657.392024-10-1871213Actual
2744895.022024-06-187128Actual
1434014.592023-05-1971611Actual
1865218.002023-10-197173Actual
235113.952024-02-1771112Actual
195316.082023-10-1971612Actual
13300107.142023-04-197118Actual
22214141.992024-01-177118Actual
891840.002022-12-207168Budget
26370.002022-05-197164Budget
174987.142023-08-1971612Actual
215633.952023-12-2071612Actual
1706183.002023-08-197167Actual
1025214.002023-02-177173Actual
2907246.872024-07-1971613Actual
950818.002023-01-177126Actual
3034839.002024-09-187173Actual
826180.002022-12-207165Budget
1724022.042023-08-1971111Actual
3802414.592025-03-1971212Actual
291923.002022-07-207156Actual
249626.002024-04-187126Actual
1770.002022-05-197113Budget
3472381.962024-12-1971613Actual
10440104.002023-02-177115Actual
867164.002022-12-207117Actual
2475088.002024-04-187114Actual
175432.002022-06-197146Actual
1307835.002023-04-197166Actual
37584124.002025-03-197117Actual
1796820.002023-09-197156Actual
812142.002022-12-207164Actual
1082535.002023-02-177166Actual
873180.002022-12-207167Budget
37737158.662025-03-197168Actual
2721133.002024-06-187146Actual
20618175.002023-12-207113Actual
6569137.452022-10-197118Actual
3543879.872025-01-177168Actual
2889358.212024-07-1971112Actual
153070.002022-06-197165Budget
1516979.872023-06-197168Actual
1620834.802023-07-2071111Actual
344550.002022-08-197163Budget
23600166.002024-03-187113Actual
1759085.002023-09-197163Actual
2171220.002024-01-177173Actual
918555.002023-01-177114Actual
1030071.002023-02-177114Actual
3902965.652025-04-1971411Actual
1227748.052023-03-197168Actual
266516.082024-05-1871612Actual
19800107.002023-11-197115Actual
2030239.062023-11-1971111Actual
21210195.022023-12-207118Actual
511820.002022-09-197146Actual
180240.002022-06-197156Budget
29250210.002024-08-187114Actual
502214.002022-09-197126Actual
10906100.002023-02-177117Budget
1685716.002023-08-197126Actual
3905611.402025-04-1971511Actual
3097259.272024-09-1871111Actual
3200582.902024-10-187128Actual
183786.082023-09-1971511Actual
37676166.242025-03-197118Actual
3502890.002025-01-177165Actual
35284104.002025-01-177117Actual
955780.002023-01-177136Budget
31382193.002024-10-187113Actual
205302.892023-11-1971212Actual
1090578.002023-02-177117Actual
3897534.802025-04-1971211Actual
389940.002022-08-197126Budget
95990.002022-05-197118Budget
1179776.002023-03-197136Actual
26980114.002024-06-187164Actual
87670.002022-05-197167Budget
779640.002022-11-197168Budget
3587592.482025-01-1771613Actual
3351541.602024-11-1871113Actual
3631855.002025-02-177146Actual
3198122.302022-07-207118Actual
194290.002022-06-197117Budget
40349.002022-05-197165Actual
28600110.172024-07-197128Actual
138848.002022-06-197164Actual
2540017.782024-04-1871311Actual
1221954.112023-03-197128Actual
36052247.002025-02-177114Actual
834353.002022-12-207116Actual
3428582.902024-12-197168Actual
3876871.002025-04-197167Actual
14547114.002023-06-197163Actual
2439517.782024-03-1871411Actual
3407433.002024-12-197166Actual
483364.002022-09-197115Actual
12829.002022-06-197173Actual
689430.002022-11-197173Budget
208085.932022-06-197118Actual
1137010.002023-03-197173Actual
905628.002023-01-177163Actual
806280.002022-12-207114Budget
67718.002022-05-197156Actual
924272.002023-01-177164Actual
3058915.002024-09-187126Actual
1282854.002023-04-197116Actual
53416.002022-05-197126Actual
2280964.002024-02-177115Actual
424070.002022-08-197167Budget
32753152.002024-11-187165Actual
28572148.052024-07-197118Actual
760772.002022-11-197167Actual
3215227.362024-10-1871311Actual
1614982.902023-07-207168Actual
2682798.002024-06-187113Actual
3357381.962024-11-1871613Actual
31885198.002024-10-187117Actual
1209080.002023-03-197167Budget
1528313.532023-06-1971311Actual
3442649.702024-12-1971411Actual
432075.322022-08-197118Actual
20183158.662023-11-197118Actual
3817369.672025-03-1971613Actual
12547110.002023-04-197114Budget
3233066.722024-10-1871612Actual
2647122.042024-05-1871311Actual
154023.952023-06-1971112Actual
154346.082023-06-1971612Actual
19589195.002023-11-197113Actual
549138.962022-09-197128Actual
661637.452022-10-197128Actual
37704141.992025-03-197128Actual
619565.002022-10-197136Actual
3259829.002024-11-187173Actual
3469246.872024-12-1971213Actual
3339528.422024-11-1871112Actual
385059.002022-08-197116Actual
867290.002022-12-207117Budget
232635.002022-07-207163Actual
1383713.002023-05-197126Actual
28513100.002024-07-197167Actual
2507443.002024-04-187166Actual
33221109.272024-11-1871111Actual
1162052.002023-03-197165Actual
955839.002023-01-177136Actual
185029.272023-09-1971612Actual
661750.002022-10-197128Budget
2224288.962024-01-177128Actual
34564.002022-05-197115Actual
489460.002022-09-197165Budget
3019892.482024-08-1871613Actual
2422299.572024-03-187128Actual
330343.512022-07-207168Actual
48760.002022-05-197116Budget
3487329.002025-01-177173Actual
106349.572022-05-197168Actual
240615.002022-07-207173Actual
208190.002022-06-197118Budget
3793776.292025-03-1971611Actual
1481834.002023-06-197116Actual
1129036.002023-03-197163Actual
3029068.002024-09-187163Actual
17676110.002023-09-197114Actual
2548628.422024-04-1871611Actual
2786046.872024-06-1871113Actual
1564676.002023-07-207164Actual
1292580.002023-04-197136Budget
839126.002022-12-207126Actual
259290.002022-07-207115Budget
950940.002023-01-177126Budget
1799933.002023-09-197166Actual
2073883.002023-12-207114Actual
2215578.002024-01-177167Actual
2183286.002024-01-177115Actual
648770.002022-10-197167Budget
1254685.002023-04-197114Actual
1334855.632023-04-197128Actual
1422622.042023-05-1971111Actual
14043117.002023-05-197167Actual
2578327.002024-05-187173Actual
675639.002022-11-197113Actual
2676981.962024-05-1871613Actual
2748160.172024-06-187168Actual
184703.952023-09-1971112Actual
2413570.002024-03-187167Actual
2756826.292024-06-1871211Actual
793550.002022-12-207163Budget
1170180.002023-03-197116Budget
2484253.002024-04-187115Actual
1011580.002023-02-177113Budget
3581632.832025-01-1771113Actual
2339323.102024-02-1771411Actual
232750.002022-07-207163Budget
2975482.902024-08-187128Actual
1147993.002023-03-197164Actual
1974154.002023-11-197164Actual
937949.002023-01-177165Actual
23098117.002024-02-177117Actual
259148.002022-07-207115Actual
35933205.002025-02-177113Actual
1714855.632023-08-197128Actual
174411.822023-08-1971112Actual
1274754.002023-04-197165Actual
344424.002022-08-197163Actual
1227850.002023-03-197168Budget
1522825.232023-06-1971111Actual
2895467.782024-07-1971612Actual
2990139.062024-08-1871311Actual
3746830.002025-03-197146Actual
1096493.002023-02-177167Actual
1983447.002023-11-197165Actual
3439932.672024-12-1971311Actual
946170.002023-01-177116Budget
1994836.002023-11-197136Actual
516630.002022-09-197156Budget
642790.002022-10-197117Budget
1123376.002023-03-197113Actual
33751140.002024-12-197114Actual
15108108.662023-06-197118Actual
3153685.002024-10-187164Actual
11419128.002023-03-197114Actual
37201117.002025-03-197114Actual
2369223.002024-03-187173Actual
1938310.332023-10-1971511Actual
30852296.542024-09-187118Actual
812080.002022-12-207164Budget
106450.002022-05-197168Budget
932356.002023-01-177115Actual
23132104.002024-02-177167Actual
3168870.002024-10-187116Actual
3900239.062025-04-1971311Actual
3281253.002024-11-187116Actual
2092344.002023-12-207116Actual
1389130.002023-05-197146Actual
3147429.002024-10-187173Actual
1569.002022-05-197173Actual
714070.002022-11-197165Actual
2372076.002024-03-187114Actual
595890.002022-10-197115Budget
2041113.532023-11-1971511Actual
905750.002023-01-177163Budget
601742.002022-10-197165Actual
3066918.002024-09-187156Actual
530390.002022-09-197117Budget
180114.002022-06-197156Actual
502340.002022-09-197126Budget
475360.002022-09-197164Budget
1249913.002023-04-197173Actual
264740.002022-07-207165Actual
2501616.002024-04-187146Actual
2431331.612024-03-1871111Actual
36588123.812025-02-177168Actual
2946318.002024-08-187126Actual
3516832.002025-01-177146Actual
68958.002022-11-197173Actual
2478354.002024-04-187164Actual
992680.002023-01-177118Budget
1900329.002023-10-197166Actual
3401740.002024-12-197146Actual
1413279.872023-05-197128Actual
2238825.232024-01-1771311Actual
700180.002022-11-197164Budget
3220617.782024-10-1871511Actual
3404332.002024-12-197156Actual
182976.082023-09-1971211Actual
147090.002022-06-197115Budget
26200195.002024-05-187117Actual
820256.002022-12-207115Actual
497560.002022-09-197116Budget
3437213.532024-12-1971211Actual
507229.002022-09-197136Actual
34994122.002025-01-177115Actual
1531023.102023-06-1971411Actual
3894797.572025-04-1971111Actual
2396130.002024-03-187136Actual
1003440.002023-01-177168Budget
277697.142024-06-1871212Actual
746835.002022-11-197166Actual
731759.002022-11-197136Actual
853429.002022-12-207156Actual
1067376.002023-02-177136Actual
1835122.042023-09-1971411Actual
853340.002022-12-207156Budget
1718169.262023-08-197168Actual

Generated 2025-06-18 20:14:36.155 UTC