[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3215227.362024-10-0471311Actual
1428125.232023-05-0571311Actual
10301110.002023-02-037114Budget
3617877.002025-02-037165Actual
1194853.002023-03-057166Actual
522241.002022-09-057166Actual
1307960.002023-04-057166Budget
834270.002022-12-067116Budget
34166128.002024-12-057167Actual
19622114.002023-11-057163Actual
1115250.002023-02-037168Budget
1365476.002023-05-057164Actual
891723.812022-12-067168Actual
2788795.992024-06-0471213Actual
13160104.002023-04-057117Actual
245723.952024-03-0471612Actual
182976.082023-09-0571211Actual
3129346.872024-09-0471213Actual
2065293.002023-12-067163Actual
11419128.002023-03-057114Actual
3105444.382024-09-0471411Actual
277697.142024-06-0471212Actual
844065.002022-12-067136Actual
249626.002024-04-047126Actual
3867652.002025-04-057166Actual
1416588.962023-05-057168Actual
3327622.042024-11-0471311Actual
205302.892023-11-0571212Actual
3472381.962024-12-0571613Actual
1381043.002023-05-057116Actual
2764917.782024-06-0471511Actual
3844491.002025-04-057115Actual
1900329.002023-10-057166Actual
1179776.002023-03-057136Actual
450644.002022-09-057113Actual
483490.002022-09-057115Budget
3587592.482025-01-0371613Actual
1062525.002023-02-037126Actual
32753152.002024-11-047165Actual
385059.002022-08-057116Actual
175432.002022-06-057146Actual
2197954.002024-01-037136Actual
2475088.002024-04-047114Actual
3212522.042024-10-0471211Actual
1871360.002023-10-057164Actual
1611699.572023-07-067128Actual
1974154.002023-11-057164Actual
3029068.002024-09-047163Actual
2892110.332024-07-0571212Actual
1714855.632023-08-057128Actual
27327132.002024-06-047117Actual
1868059.002023-10-057114Actual
2762253.952024-06-0471411Actual
1129160.002023-03-057163Budget
3114649.702024-09-0471112Actual
161047.002022-06-057116Actual
2608229.002024-05-047146Actual
1683054.002023-08-057116Actual
26861117.002024-06-047163Actual
3345677.362024-11-0471612Actual
3897534.802025-04-0571211Actual
1994836.002023-11-057136Actual
174682.892023-08-0571212Actual
319990.002022-07-067118Budget
7550.002022-05-057163Budget
1161980.002023-03-057165Budget
1340750.002023-04-057168Budget
614640.002022-10-057126Budget
1241846.002023-04-057163Actual
2325288.962024-02-037168Actual
1983447.002023-11-057165Actual
1579833.002023-07-067116Actual
1796820.002023-09-057156Actual
1932914.592023-10-0571311Actual
165814.002022-06-057126Actual
2828275.002024-07-057116Actual
91379.002023-01-037173Actual
194290.002022-06-057117Budget
432075.322022-08-057118Actual
277730.002022-07-067126Budget
694380.002022-11-057114Budget
3905611.402025-04-0571511Actual
35933205.002025-02-037113Actual
1826935.872023-09-0571111Actual
288019.272024-07-0571511Actual
946170.002023-01-037116Budget
264740.002022-07-067165Actual
1696929.002023-08-057166Actual
881280.002022-12-067118Budget
1227748.052023-03-057168Actual
1297360.002023-04-057146Budget
28633138.962024-07-057168Actual
12547110.002023-04-057114Budget
255721.822024-04-0471212Actual
3066918.002024-09-047156Actual
3717329.002025-03-057173Actual
13300107.142023-04-057118Actual
694277.002022-11-057114Actual
37294176.002025-03-057115Actual
1489916.002023-06-057146Actual
511940.002022-09-057146Budget
34225128.362024-12-057118Actual
11559100.002023-03-057115Budget
489349.002022-09-057165Actual
899960.002023-01-037113Budget
1880698.002023-10-057165Actual
239338.002024-03-047126Actual
36085152.002025-02-037164Actual
3749428.002025-03-057156Actual
2203113.002024-01-037156Actual
423956.002022-08-057167Actual
2275046.002024-02-037164Actual
3058915.002024-09-047126Actual
661637.452022-10-057128Actual
170759.002022-06-057136Actual
37115146.002025-03-057163Actual
12688100.002023-04-057115Budget
1892039.002023-10-057136Actual
3281253.002024-11-047116Actual
1221850.002023-03-057128Budget
1664463.002023-08-057114Actual
3014046.872024-08-0471113Actual
3466564.412024-12-0571113Actual
2754087.992024-06-0471111Actual
32626148.002024-11-047114Actual
2138517.782023-12-0671311Actual
569032.002022-10-057163Actual
1724022.042023-08-0571111Actual
544296.542022-09-057118Actual
1174840.002023-03-057126Budget
1661636.002023-08-057173Actual
2404443.002024-03-047166Actual
32038110.172024-10-047168Actual
2504218.002024-04-047156Actual
2641632.672024-05-0471111Actual
36434198.002025-02-037117Actual
15730.002022-05-057173Budget
2493534.002024-04-047116Actual
2147223.102023-12-0671611Actual
834353.002022-12-067116Actual
826263.002022-12-067165Actual
418172.002022-08-057117Actual
1564676.002023-07-067164Actual
595890.002022-10-057115Budget
1685716.002023-08-057126Actual
1938310.332023-10-0571511Actual
2996165.652024-08-0471611Actual
2484253.002024-04-047115Actual
2507443.002024-04-047166Actual
1522825.232023-06-0571111Actual
2726954.002024-06-047166Actual
1389130.002023-05-057146Actual
2336619.912024-02-0371311Actual
208085.932022-06-057118Actual
2284288.002024-02-037165Actual
1702793.002023-08-057117Actual
1570579.002023-07-067115Actual
1137130.002023-03-057173Budget
1430819.912023-05-0571411Actual
30469114.002024-09-047115Actual
30759136.002024-09-047117Actual
997554.112023-01-037128Actual
475264.002022-09-057164Actual
2280964.002024-02-037115Actual
2949156.002024-08-047136Actual
208190.002022-06-057118Budget
2542715.652024-04-0471411Actual
1626311.402023-07-0671311Actual
235426.082024-02-0371612Actual
2030239.062023-11-0571111Actual
3286748.002024-11-047136Actual
3563837.992025-01-0371611Actual
891840.002022-12-067168Budget
36052247.002025-02-037114Actual
741112.002022-11-057156Actual
38385114.002025-04-057164Actual
266186.082024-05-0471112Actual
1301925.002023-04-057156Actual
180114.002022-06-057156Actual
2455110.002022-07-067114Budget
826180.002022-12-067165Budget
3289345.002024-11-047146Actual
34690.002022-05-057115Budget
755090.002022-11-057117Budget
3179528.002024-10-047156Actual
1865218.002023-10-057173Actual
21210195.022023-12-067118Actual
1906185.002023-10-057117Actual
886150.002022-12-067128Budget
3926855.642025-04-0571113Actual
38231107.002025-04-057113Actual
1599578.002023-07-067117Actual
773750.002022-11-057128Budget
3404332.002024-12-057156Actual
20618175.002023-12-067113Actual
708170.002022-11-057115Actual
3678765.652025-02-0371611Actual
164363.952023-07-0671212Actual
1137010.002023-03-057173Actual
33009154.002024-11-047117Actual
34994122.002025-01-037115Actual
708280.002022-11-057115Budget
2384753.002024-03-047165Actual
19589195.002023-11-057113Actual
1147890.002023-03-057164Budget
27977107.002024-07-057113Actual
22214141.992024-01-037118Actual
205110.002022-05-057114Budget
2842149.002024-07-057166Actual
1235972.002023-04-057113Actual
292040.002022-07-067156Budget
507170.002022-09-057136Budget
147090.002022-06-057115Budget
30376123.002024-09-047114Actual
2263091.002024-02-037163Actual
1422622.042023-05-0571111Actual
28097172.002024-07-057114Actual
2600124.002024-05-047116Actual
244226.082024-03-0471511Actual
194742.892023-10-0571112Actual
2682798.002024-06-047113Actual
1147993.002023-03-057164Actual
1003440.002023-01-037168Budget
924272.002023-01-037164Actual
1057780.002023-02-037116Budget
853340.002022-12-067156Budget
212950.002022-06-057128Budget
81763.002022-05-057117Actual
3333660.332024-11-0471611Actual
36468101.002025-02-037167Actual
3856424.002025-04-057126Actual
3437213.532024-12-0571211Actual
21151104.002023-12-067167Actual
1297235.002023-04-057146Actual
2472218.002024-04-047173Actual
10440104.002023-02-037115Actual
3200582.902024-10-047128Actual
264870.002022-07-067165Budget
511820.002022-09-057146Actual
3914848.632025-04-0571112Actual
2602811.002024-05-047126Actual
2044423.102023-11-0571611Actual
746835.002022-11-057166Actual
1334950.002023-04-057128Budget
31918124.002024-10-047167Actual
3802414.592025-03-0571212Actual
853429.002022-12-067156Actual
1057654.002023-02-037116Actual
1629014.592023-07-0671411Actual
1202952.002023-03-057117Actual
2333915.652024-02-0371211Actual
1184560.002023-03-057146Budget
29633221.002024-08-047117Actual
389823.002022-08-057126Actual
2425470.782024-03-047168Actual
3366595.002024-12-057163Actual
595772.002022-10-057115Actual
2192439.002024-01-037116Actual
3584392.482025-01-0371213Actual
2780156.082024-06-0471612Actual
29164109.002024-08-047163Actual
31382193.002024-10-047113Actual
245455.002022-07-067114Actual
229288.002024-02-037126Actual
1968052.002023-11-057173Actual
581860.002022-10-057114Actual
2133022.042023-12-0671111Actual
1729522.042023-08-0571311Actual
2534525.232024-04-0471111Actual
6569137.452022-10-057118Actual
3508732.002025-01-037116Actual
33751140.002024-12-057114Actual
2578327.002024-05-047173Actual
502340.002022-09-057126Budget
16524136.002023-08-057113Actual
22596156.002024-02-037113Actual
456550.002022-09-057163Budget
700056.002022-11-057164Actual
2041113.532023-11-0571511Actual
516513.002022-09-057156Actual
1587922.002023-07-067146Actual
1109250.002023-02-037128Budget
186020.002022-06-057166Actual
28600110.172024-07-057128Actual
1391722.002023-05-057156Actual
385160.002022-08-057116Budget
2100435.002023-12-067146Actual
27919110.032024-06-0471613Actual
779528.352022-11-057168Actual
30410152.002024-09-047164Actual
3034839.002024-09-047173Actual
338430.002022-08-057113Actual
642880.002022-10-057117Actual
10439100.002023-02-037115Budget
1330190.002023-04-057118Budget
226839.002022-07-067113Actual
955780.002023-01-037136Budget
100637.452022-05-057128Actual
1805785.002023-09-057117Actual
161160.002022-06-057116Budget
377060.002022-08-057165Budget
1072160.002023-02-037146Budget
978880.002023-01-037117Actual
218731.382022-06-057168Actual
1035854.002023-02-037164Actual
3220617.782024-10-0471511Actual
812080.002022-12-067164Budget
63039.002022-05-057146Actual
13159100.002023-04-057117Budget
29040138.102024-07-0571213Actual
2200539.002024-01-037146Actual
2410293.002024-03-047117Actual
95990.002022-05-057118Budget
1011457.002023-02-037113Actual
1635025.232023-07-0671611Actual
3876871.002025-04-057167Actual
2439517.782024-03-0471411Actual
905750.002023-01-037163Budget
2548628.422024-04-0471611Actual
1334855.632023-04-057128Actual
1841119.912023-09-0571611Actual
344550.002022-08-057163Budget
946053.002023-01-037116Actual
2990139.062024-08-0471311Actual
152960.002022-06-057165Actual
839126.002022-12-067126Actual
1011580.002023-02-037113Budget
19800107.002023-11-057115Actual
120228.002022-06-057163Actual
30256150.002024-09-047113Actual
859050.002022-12-067166Budget
235113.952024-02-0371112Actual
38827179.872025-04-057118Actual
3894797.572025-04-0571111Actual
28011122.002024-07-057163Actual
28572148.052024-07-057118Actual
2000015.002023-11-057156Actual
3209769.912024-10-0471111Actual
1835122.042023-09-0571411Actual
35377205.632025-01-037118Actual
399540.002022-08-057146Budget
3859256.002025-04-057136Actual
1260783.002023-04-057164Actual
3448669.912024-12-0571611Actual
2345229.482024-02-0371611Actual
661750.002022-10-057128Budget
1531023.102023-06-0571411Actual
2466478.002024-04-047163Actual
16029104.002023-07-067167Actual
1104490.002023-02-037118Budget
1809162.002023-09-057167Actual
955839.002023-01-037136Actual
3372344.002024-12-057173Actual
2748160.172024-06-047168Actual
726913.002022-11-057126Actual
7432.002022-05-057163Actual
1162052.002023-03-057165Actual
3702392.482025-02-0371613Actual
2003235.002023-11-057166Actual
3864424.002025-04-057156Actual
158256.002023-07-067126Actual
3061737.002024-09-047136Actual
873256.002022-12-067167Actual
793424.002022-12-067163Actual
34132221.002024-12-057117Actual
2872015.652024-07-0571211Actual
34935135.002025-01-037164Actual
3396310.002024-12-057126Actual
843980.002022-12-067136Budget
436950.002022-08-057128Budget
133099.002022-06-057114Actual
3168870.002024-10-047116Actual
2718575.002024-06-047136Actual
1292651.002023-04-057136Actual
15492187.002023-07-067113Actual
144566.082023-05-0571612Actual
918480.002023-01-037114Budget
73550.002022-05-057166Budget
2268831.002024-02-037173Actual
232635.002022-07-067163Actual
522360.002022-09-057166Budget
410160.002022-08-057166Budget
14514109.002023-06-057113Actual
3312982.902024-11-047128Actual
754950.002022-11-057117Actual
3351541.602024-11-0471113Actual
424070.002022-08-057167Budget
173493.952023-08-0571511Actual
259148.002022-07-067115Actual
2516693.002024-04-047167Actual
2922229.002024-08-047173Actual
3217927.362024-10-0471411Actual
2647122.042024-05-0471311Actual
58470.002022-05-057136Budget
67718.002022-05-057156Actual
736540.002022-11-057146Budget
1997419.002023-11-057146Actual
3454569.912024-12-0571112Actual
14043117.002023-05-057167Actual
2339323.102024-02-0371411Actual
34253126.842024-12-057128Actual
1673796.002023-08-057115Actual
497560.002022-09-057116Budget
2676981.962024-05-0471613Actual
3761793.002025-03-057167Actual
1463366.002023-06-057114Actual
225061.822024-01-0371112Actual
1759085.002023-09-057163Actual
195316.082023-10-0571612Actual
2992832.672024-08-0471411Actual
138970.002022-06-057164Budget
35757111.402025-01-0371612Actual
2572389.002024-05-047163Actual
266516.082024-05-0471612Actual
806360.002022-12-067114Actual
3741422.002025-03-057126Actual
2673757.392024-05-0471213Actual
120350.002022-06-057163Budget
3393653.002024-12-057116Actual
17556124.002023-09-057113Actual
3634424.002025-02-037156Actual
2671027.572024-05-0471113Actual
1374970.002023-05-057165Actual
629030.002022-10-057156Budget
2895467.782024-07-0571612Actual
3832320.002025-04-057173Actual
1558431.002023-07-067173Actual
1528313.532023-06-0571311Actual
357288.002022-08-057114Actual
3699273.182025-02-0371213Actual
2901355.642024-07-0571113Actual
2584566.002024-05-047164Actual
265255.012024-05-0471511Actual
628921.002022-10-057156Actual
212849.572022-06-057128Actual
3785151.822025-03-0571311Actual
793550.002022-12-067163Budget
1927425.232023-10-0571111Actual
2540017.782024-04-0471311Actual
30852296.542024-09-047118Actual
1897211.002023-10-057156Actual
1035990.002023-02-037164Budget
2499030.002024-04-047136Actual
516630.002022-09-057156Budget
1585330.002023-07-067136Actual
1235880.002023-04-057113Budget
2889358.212024-07-0571112Actual
549138.962022-09-057128Actual
287350.002022-07-067146Budget
965240.002023-01-037156Budget
475360.002022-09-057164Budget
1062440.002023-02-037126Budget
3581632.832025-01-0371113Actual
2290134.002024-02-037116Actual
34344109.272024-12-0571111Actual
960440.002023-01-037146Budget
2946318.002024-08-047126Actual
3064332.002024-09-047146Actual
1434014.592023-05-0571611Actual
656890.002022-10-057118Budget
1706183.002023-08-057167Actual
932480.002023-01-037115Budget
768980.002022-11-057118Budget
106450.002022-05-057168Budget
193023.952023-10-0571211Actual
3004811.402024-08-0471212Actual
146990.002022-06-057115Actual
1718169.262023-08-057168Actual
1227850.002023-03-057168Budget
3519418.002025-01-037156Actual
1067480.002023-02-037136Budget
648770.002022-10-057167Budget
37676166.242025-03-057118Actual
1693722.002023-08-057156Actual
240615.002022-07-067173Actual
1025214.002023-02-037173Actual
67840.002022-05-057156Budget
601860.002022-10-057165Budget
2957552.002024-08-047166Actual
334238.212024-11-0471212Actual
1513655.632023-06-057128Actual
297750.002022-07-067166Budget
924380.002023-01-037164Budget
394747.002022-08-057136Actual
3445315.652024-12-0571511Actual
483364.002022-09-057115Actual
4693110.002022-09-057114Budget
33042152.002024-11-047167Actual
436854.112022-08-057128Actual
1082535.002023-02-037166Actual
22121100.002024-01-037117Actual
1620834.802023-07-0671111Actual
713980.002022-11-057165Budget
773623.812022-11-057128Actual
937949.002023-01-037165Actual
3171518.002024-10-047126Actual
2943639.002024-08-047116Actual
450760.002022-09-057113Budget
2398722.002024-03-047146Actual
2707164.002024-06-047165Actual
1561255.002023-07-067114Actual
37584124.002025-03-057117Actual
3316279.872024-11-047168Actual
20499.002022-05-057114Actual
33101220.782024-11-047118Actual
502214.002022-09-057126Actual
3522648.002025-01-037166Actual
820256.002022-12-067115Actual
14104107.142023-05-057118Actual
3552534.802025-01-0371211Actual
170870.002022-06-057136Budget
3295146.002024-11-047166Actual
34564.002022-05-057115Actual
3108752.892024-09-0471611Actual
3549768.852025-01-0371111Actual
291923.002022-07-067156Actual
2744895.022024-06-047128Actual
950818.002023-01-037126Actual
675760.002022-11-057113Budget
180240.002022-06-057156Budget
106349.572022-05-057168Actual
1780268.002023-09-057165Actual
376940.002022-08-057165Actual
1732217.782023-08-0571411Actual
2372076.002024-03-047114Actual
25132109.002024-04-047117Actual
3097259.272024-09-0471111Actual
3670253.952025-02-0371311Actual
214396.082023-12-0671511Actual
305890.002022-07-067117Budget
905628.002023-01-037163Actual
2086488.002023-12-067165Actual
1655891.002023-08-057163Actual
848720.002022-12-067146Actual
19154173.812023-10-057118Actual
464540.002022-09-057173Budget
1184440.002023-03-057146Actual
1072029.002023-02-037146Actual
3902965.652025-04-0571411Actual
33221109.272024-11-0471111Actual
497423.002022-09-057116Actual
1466653.002023-06-057164Actual
251170.002022-07-067164Budget
3631855.002025-02-037146Actual
2434111.402024-03-0471211Actual
36588123.812025-02-037168Actual
2525369.262024-04-047128Actual
3817369.672025-03-0571613Actual
2786046.872024-06-0471113Actual
609860.002022-10-057116Budget
2183286.002024-01-037115Actual
1371586.002023-05-057115Actual
3407433.002024-12-057166Actual
3782411.402025-03-0571211Actual
1076840.002023-02-037156Budget
21117104.002023-12-067117Actual
87670.002022-05-057167Budget
1667846.002023-08-057164Actual
1654.002022-05-057113Actual
3811662.662025-03-0571113Actual
3283920.002024-11-047126Actual
344424.002022-08-057163Actual
624340.002022-10-057146Budget
114650.002022-06-057113Actual
58335.002022-05-057136Actual
26947234.002024-06-047114Actual
549050.002022-09-057128Budget
311870.002022-07-067167Budget
2244725.232024-01-0371611Actual
681550.002022-11-057163Budget
2422299.572024-03-047128Actual
15015156.002023-06-057117Actual
1287740.002023-04-057126Budget
1788813.002023-09-057126Actual
37081215.002025-03-057113Actual
2215578.002024-01-037167Actual
3690683.742025-02-0371612Actual
507229.002022-09-057136Actual
1115140.482023-02-037168Actual
760772.002022-11-057167Actual
3056246.002024-09-047116Actual
442538.962022-08-057168Actual
569150.002022-10-057163Budget
2907246.872024-07-0571613Actual
14547114.002023-06-057163Actual
10906100.002023-02-037117Budget
23098117.002024-02-037117Actual
3799644.382025-03-0571112Actual
1096380.002023-02-037167Budget
746950.002022-11-057166Budget
37737158.662025-03-057168Actual
881364.722022-12-067118Actual
3487329.002025-01-037173Actual
624223.002022-10-057146Actual
689430.002022-11-057173Budget
714070.002022-11-057165Actual
33785156.002024-12-057164Actual
205032.892023-11-0571112Actual
38351123.002025-04-057114Actual
1156072.002023-03-057115Actual
27768.002022-07-067126Actual
287223.002022-07-067146Actual
186150.002022-06-057166Budget
363235.002022-08-057164Actual
992782.902023-01-037118Actual
31595176.002024-10-047115Actual
26263.002022-05-057164Actual
3626414.002025-02-037126Actual
20183158.662023-11-057118Actual
2105925.002023-12-067166Actual
867164.002022-12-067117Actual
2224288.962024-01-037128Actual
38734104.002025-04-057117Actual
2103020.002023-12-067156Actual
1918295.022023-10-057128Actual
3238934.592024-10-0471113Actual
3198122.302022-07-067118Actual
183786.082023-09-0571511Actual
3787832.672025-03-0571411Actual
722035.002022-11-057116Actual
3141668.002024-10-047163Actual
27361101.002024-06-047167Actual
19095104.002023-10-057167Actual
1170068.002023-03-057116Actual
1726814.592023-08-0571211Actual
1217090.002023-03-057118Budget
256036.082024-04-0471612Actual
3100017.782024-09-0471211Actual
4692120.002022-09-057114Actual
80149.002022-12-067173Actual
614718.002022-10-057126Actual
3684639.062025-02-0371112Actual
2396130.002024-03-047136Actual
432190.002022-08-057118Budget
3102745.442024-09-0471311Actual
1776861.002023-09-057115Actual
1484522.002023-06-057126Actual
1941529.482023-10-0571611Actual
536142.002022-09-057167Actual
163177.142023-07-0671511Actual
1030071.002023-02-037114Actual
48631.002022-05-057116Actual
2375451.002024-03-047164Actual
26355123.812024-05-047168Actual
2655824.162024-05-0471611Actual
34901163.002025-01-037114Actual
1302040.002023-04-057156Budget
965110.002023-01-037156Actual
33631205.002024-12-057113Actual
13533100.002023-05-057163Actual
3814392.482025-03-0571213Actual
2759551.822024-06-0471311Actual
1179880.002023-03-057136Budget
245411.822024-03-0471212Actual
1208945.002023-03-057167Actual
675639.002022-11-057113Actual
2227448.052024-01-037168Actual
15108108.662023-06-057118Actual
2206349.002024-01-037166Actual
2012462.002023-11-057167Actual
36555107.142025-02-037128Actual
722170.002022-11-057116Budget
32719131.002024-11-047115Actual
32660109.002024-11-047164Actual
25811128.002024-05-047114Actual
272832.002022-07-067116Actual
442650.002022-08-057168Budget
978790.002023-01-037117Budget
3502890.002025-01-037165Actual
563044.002022-10-057113Actual
1552691.002023-07-067163Actual
3861827.002025-04-057146Actual
3744280.002025-03-057136Actual
886061.692022-12-067128Actual
215633.952023-12-0671612Actual
20243119.272023-11-057168Actual
3514275.002025-01-037136Actual
39295103.012025-04-0571213Actual
2774166.722024-06-0471112Actual
1764823.002023-09-057173Actual
418290.002022-08-057117Budget
143995.012023-05-0571112Actual
203308.212023-11-0571211Actual
40470.002022-05-057165Budget
3805789.062025-03-0571612Actual
164093.952023-07-0671112Actual
379059.272025-03-0571511Actual
787744.002022-12-067113Actual
1331110.002022-06-057114Budget
1282854.002023-04-057116Actual
634627.002022-10-057166Actual
371363.002022-08-057115Actual
779640.002022-11-057168Budget
29343106.002024-08-047115Actual
918555.002023-01-037114Actual
3572525.232025-01-0371212Actual
3779660.332025-03-0571111Actual
218850.002022-06-057168Budget
363360.002022-08-057164Budget
726840.002022-11-057126Budget
2390660.002024-03-047116Actual
3672944.382025-02-0371411Actual
234207.142024-02-0371511Actual
3540596.542025-01-037128Actual
2127149.572023-12-067168Actual
1472575.002023-06-057115Actual
29726205.632024-08-047118Actual
23132104.002024-02-037167Actual
997450.002023-01-037128Budget
1889218.002023-10-057126Actual
1292580.002023-04-057136Budget
259290.002022-07-067115Budget
577116.002022-10-057173Actual
3016773.182024-08-0471213Actual
3223865.652024-10-0471611Actual
2233322.042024-01-0371111Actual
536270.002022-09-057167Budget
2806929.002024-07-057173Actual
2401322.002024-03-047156Actual
984680.002023-01-037167Budget
324750.002022-07-067128Budget
3888895.022025-04-057168Actual
37235156.002025-03-057164Actual
1174930.002023-03-057126Actual
3569742.252025-01-0371112Actual
1677178.002023-08-057165Actual
2097846.002023-12-067136Actual
760880.002022-11-057167Budget
154023.952023-06-0571112Actual
1340860.172023-04-057168Actual
2883465.652024-07-0571611Actual
587642.002022-10-057164Actual
2083188.002023-12-067115Actual
1516979.872023-06-057168Actual
352540.002022-08-057173Budget
619565.002022-10-057136Actual
1274880.002023-04-057165Budget
2768239.062024-06-0471611Actual
1123280.002023-03-057113Budget
5819110.002022-10-057114Budget
48760.002022-05-057116Budget
3543879.872025-01-037168Actual
153070.002022-06-057165Budget
200070.002022-06-057167Budget
31977220.782024-10-047118Actual
389940.002022-08-057126Budget
13499195.002023-05-057113Actual
28223106.002024-07-057165Actual
3460666.722024-12-0571612Actual
53416.002022-05-057126Actual
164663.952023-07-0671612Actual
30503103.002024-09-047165Actual
3746830.002025-03-057146Actual
87549.002022-05-057167Actual
1504978.002023-06-057167Actual
2271699.002024-02-037114Actual
31502197.002024-10-047114Actual
3019892.482024-08-0471613Actual
3132492.482024-09-0471613Actual
3516832.002025-01-037146Actual
404113.002022-08-057156Actual
873180.002022-12-067167Budget
40349.002022-05-057165Actual
3339528.422024-11-0471112Actual
2035713.532023-11-0571311Actual
1170180.002023-03-057116Budget
3244864.412024-10-0471613Actual
2092344.002023-12-067116Actual
282670.002022-07-067136Budget
3511422.002025-01-037126Actual
3664797.572025-02-0371111Actual
26370.002022-05-057164Budget
2095011.002023-12-067126Actual
195012.892023-10-0571212Actual
563160.002022-10-057113Budget
1049691.002023-02-037165Actual
667549.572022-10-057168Actual
2838924.002024-07-057156Actual
38265127.002025-04-057163Actual
1362188.002023-05-057114Actual
185029.272023-09-0571612Actual
232750.002022-07-067163Budget
37201117.002025-03-057114Actual
100750.002022-05-057128Budget
162366.082023-07-0671211Actual
464414.002022-09-057173Actual
2177360.002024-01-037164Actual
3439932.672024-12-0571311Actual
2369223.002024-03-047173Actual
3687412.462025-02-0371212Actual
3079393.002024-09-047167Actual
3008158.212024-08-0471612Actual
27039131.002024-06-047115Actual
667650.002022-10-057168Budget
35249.002022-08-057173Actual
3629268.002025-02-037136Actual
174411.822023-08-0571112Actual
255455.012024-04-0471112Actual
3182739.002024-10-047166Actual
3555244.382025-01-0371311Actual
839040.002022-12-067126Budget
2836350.002024-07-057146Actual
2487661.002024-04-047165Actual
731880.002022-11-057136Budget
3696546.872025-02-0371113Actual
31885198.002024-10-047117Actual
37328106.002025-03-057165Actual
29787123.812024-08-047168Actual
2528669.262024-04-047168Actual
2236122.042024-01-0371211Actual
1791652.002023-09-057136Actual
53530.002022-05-057126Budget
1221954.112023-03-057128Actual
2605641.002024-05-047136Actual
1894629.002023-10-057146Actual
399431.002022-08-057146Actual
970750.002023-01-037166Budget
2038414.592023-11-0571411Actual
648856.002022-10-057167Actual
1090578.002023-02-037117Actual
11045141.992023-02-037118Actual
1109348.052023-02-037128Actual
18594105.002023-10-057163Actual
311735.002022-07-067167Actual
1321980.002023-04-057167Budget
3738742.002025-03-057116Actual
913630.002023-01-037173Budget
1017360.002023-02-037163Budget
3354281.962024-11-0471213Actual
24630175.002024-04-047113Actual
3602431.002025-02-037173Actual
2987417.782024-08-0471211Actual
27420220.782024-06-047118Actual
2830916.002024-07-057126Actual
26980114.002024-06-047164Actual
3847876.002025-04-057165Actual
3793776.292025-03-0571611Actual
2135819.912023-12-0671211Actual
338560.002022-08-057113Budget
1287618.002023-04-057126Actual
3229734.802024-10-0471112Actual
3241657.392024-10-0471213Actual
410047.002022-08-057166Actual
1688566.002023-08-057136Actual
21621109.002024-01-037113Actual
3002048.632024-08-0471112Actual
1249913.002023-04-057173Actual
29284114.002024-08-047164Actual
1770.002022-05-057113Budget
356069.272025-01-0371511Actual
3457328.422024-12-0571212Actual
1254685.002023-04-057114Actual
1832417.782023-09-0571311Actual
28513100.002024-07-057167Actual
1386533.002023-05-057136Actual
1794222.002023-09-057146Actual
3917622.042025-04-0571212Actual
2590686.002024-05-047115Actual
3853770.002025-04-057116Actual
1394929.002023-05-057166Actual
1322045.002023-04-057167Actual
1989329.002023-11-057116Actual
1268770.002023-04-057115Actual
801530.002022-12-067173Budget
2171220.002024-01-037173Actual
2298216.002024-02-037146Actual
2381370.002024-03-047115Actual
251036.002022-07-067164Actual
2951735.002024-08-047146Actual
272960.002022-07-067116Budget
2756826.292024-06-0471211Actual
932356.002023-01-037115Actual
1992015.002023-11-057126Actual
330343.512022-07-067168Actual
3259829.002024-11-047173Actual
371490.002022-08-057115Budget
194190.002022-06-057117Actual
741240.002022-11-057156Budget
1691130.002023-08-057146Actual
634760.002022-10-057166Budget
1209080.002023-03-057167Budget
1017232.002023-02-037163Actual
1935615.652023-10-0571411Actual
174987.142023-08-0571612Actual
3120799.702024-09-0471612Actual
128330.002022-06-057173Budget
2713039.002024-06-047116Actual
199956.002022-06-057167Actual
642790.002022-10-057117Budget
2165478.002024-01-037163Actual
17676110.002023-09-057114Actual
820180.002022-12-067115Budget
35966114.002025-02-037163Actual
3900239.062025-04-0571311Actual
812142.002022-12-067164Actual
226970.002022-07-067113Budget
253736.082024-04-0471211Actual
36144158.002025-02-037115Actual
1921549.572023-10-057168Actual
1712099.572023-08-057118Actual
2966778.002024-08-047167Actual
29130176.002024-08-047113Actual
1189140.002023-03-057156Budget
577040.002022-10-057173Budget
205608.212023-11-0571612Actual
3637627.002025-02-037166Actual
12829.002022-06-057173Actual
489460.002022-09-057165Budget
1475947.002023-06-057165Actual
2071023.002023-12-067173Actual
29250210.002024-08-047114Actual
1614982.902023-07-067168Actual
1274754.002023-04-057165Actual
394870.002022-08-057136Budget
2295666.002024-02-037136Actual
240730.002022-07-067173Budget
28189122.002024-07-057115Actual
1460515.002023-06-057173Actual
3399143.002024-12-057136Actual
1738229.482023-08-0571611Actual
544390.002022-09-057118Budget
30913141.992024-09-047168Actual
1067376.002023-02-037136Actual
601742.002022-10-057165Actual
2813093.002024-07-057164Actual
1413279.872023-05-057128Actual
3324944.382024-11-0471211Actual
34815137.002025-01-037163Actual
20090100.002023-11-057117Actual
3675615.652025-02-0371511Actual
2721133.002024-06-047146Actual
1481834.002023-06-057116Actual
1821082.902023-09-057168Actual
2186547.002024-01-037165Actual
2869268.852024-07-0571111Actual
138848.002022-06-057164Actual
2954321.002024-08-047156Actual
1003338.962023-01-037168Actual
245146.082024-03-0471112Actual
25225108.662024-04-047118Actual
806280.002022-12-067114Budget
1569.002022-05-057173Actual
2501616.002024-04-047146Actual
25940105.002024-05-047165Actual
3117428.422024-09-0471212Actual
23634105.002024-03-047163Actual
305760.002022-07-067117Actual
1241960.002023-04-057163Budget
3147429.002024-10-047173Actual
2975482.902024-08-047128Actual
1194960.002023-03-057166Budget
1495730.002023-06-057166Actual
2238825.232024-01-0371311Actual
11418110.002023-03-057114Budget
3233066.722024-10-0471612Actual
26234140.002024-05-047167Actual
867290.002022-12-067117Budget
35318101.002025-01-037167Actual
2195115.002024-01-037126Actual
3401740.002024-12-057146Actual

Generated 2025-06-04 06:43:30.921 UTC