[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 960  >   

953 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2507443.002024-04-057166Actual
2333915.652024-02-0471211Actual
2077251.002023-12-077164Actual
1386533.002023-05-067136Actual
2572389.002024-05-057163Actual
287223.002022-07-077146Actual
3563837.992025-01-0471611Actual
3215227.362024-10-0571311Actual
859136.002022-12-077166Actual
456550.002022-09-067163Budget
95990.002022-05-067118Budget
13300107.142023-04-067118Actual
16088160.182023-07-077118Actual
26263.002022-05-067164Actual
2372076.002024-03-057114Actual
1217090.002023-03-067118Budget
432075.322022-08-067118Actual
3448669.912024-12-0671611Actual
212849.572022-06-067128Actual
3399143.002024-12-067136Actual
1082535.002023-02-047166Actual
3384482.002024-12-067115Actual
1123376.002023-03-067113Actual
2484253.002024-04-057115Actual
2271699.002024-02-047114Actual
1301925.002023-04-067156Actual
950818.002023-01-047126Actual
483364.002022-09-067115Actual
1137130.002023-03-067173Budget
152960.002022-06-067165Actual
3876871.002025-04-067167Actual
14009130.002023-05-067117Actual
839040.002022-12-077126Budget
3785151.822025-03-0671311Actual
305760.002022-07-077117Actual
1049691.002023-02-047165Actual
1362188.002023-05-067114Actual
2715715.002024-06-057126Actual
259290.002022-07-077115Budget
25940105.002024-05-057165Actual
1590533.002023-07-077156Actual
36052247.002025-02-047114Actual
37584124.002025-03-067117Actual
2095011.002023-12-077126Actual
1889218.002023-10-067126Actual
2493534.002024-04-057116Actual
175550.002022-06-067146Budget
1170068.002023-03-067116Actual
29164109.002024-08-057163Actual
7550.002022-05-067163Budget
3514275.002025-01-047136Actual
174682.892023-08-0671212Actual
1693722.002023-08-067156Actual
3864424.002025-04-067156Actual
154023.952023-06-0671112Actual
1927425.232023-10-0671111Actual
11045141.992023-02-047118Actual
726913.002022-11-067126Actual
81763.002022-05-067117Actual
1391722.002023-05-067156Actual
3779660.332025-03-0671111Actual
356069.272025-01-0471511Actual
619670.002022-10-067136Budget
344550.002022-08-067163Budget
13533100.002023-05-067163Actual
2828275.002024-07-067116Actual
812080.002022-12-077164Budget
240615.002022-07-077173Actual
163177.142023-07-0771511Actual
2233322.042024-01-0471111Actual
3469246.872024-12-0671213Actual
2215578.002024-01-047167Actual
1340860.172023-04-067168Actual
195012.892023-10-0671212Actual
708170.002022-11-067115Actual
2186547.002024-01-047165Actual
183786.082023-09-0671511Actual
955839.002023-01-047136Actual
793550.002022-12-077163Budget
1685716.002023-08-067126Actual
87549.002022-05-067167Actual
3198122.302022-07-077118Actual
2171220.002024-01-047173Actual
1115250.002023-02-047168Budget
1254685.002023-04-067114Actual
436854.112022-08-067128Actual
27977107.002024-07-067113Actual
1194853.002023-03-067166Actual
1513655.632023-06-067128Actual
2682798.002024-06-057113Actual
3540596.542025-01-047128Actual
38734104.002025-04-067117Actual
1706183.002023-08-067167Actual
1129160.002023-03-067163Budget
34344109.272024-12-0671111Actual
297642.002022-07-077166Actual
2331135.872024-02-0471111Actual
554950.002022-09-067168Budget
2806929.002024-07-067173Actual
33101220.782024-11-057118Actual
288019.272024-07-0671511Actual
1877270.002023-10-067115Actual
577040.002022-10-067173Budget
226970.002022-07-077113Budget
1090578.002023-02-047117Actual
1865218.002023-10-067173Actual
2280964.002024-02-047115Actual
27361101.002024-06-057167Actual
32753152.002024-11-057165Actual
1249913.002023-04-067173Actual
2133022.042023-12-0771111Actual
1072029.002023-02-047146Actual
144566.082023-05-0671612Actual
1516979.872023-06-067168Actual
1221954.112023-03-067128Actual
1162052.002023-03-067165Actual
2608229.002024-05-057146Actual
1434014.592023-05-0671611Actual
23098117.002024-02-047117Actual
2384753.002024-03-057165Actual
35966114.002025-02-047163Actual
389940.002022-08-067126Budget
2012462.002023-11-067167Actual
3844491.002025-04-067115Actual
2304034.002024-02-047166Actual
746950.002022-11-067166Budget
371363.002022-08-067115Actual
147090.002022-06-067115Budget
33009154.002024-11-057117Actual
2764917.782024-06-0571511Actual
3672944.382025-02-0471411Actual
997554.112023-01-047128Actual
3746830.002025-03-067146Actual
100637.452022-05-067128Actual
2748160.172024-06-057168Actual
3070144.002024-09-057166Actual
37294176.002025-03-067115Actual
1702793.002023-08-067117Actual
1997419.002023-11-067146Actual
464414.002022-09-067173Actual
2525369.262024-04-057128Actual
1654.002022-05-067113Actual
1334855.632023-04-067128Actual
170870.002022-06-067136Budget
264870.002022-07-077165Budget
2874753.952024-07-0671311Actual
530390.002022-09-067117Budget
35757111.402025-01-0471612Actual
3817369.672025-03-0671613Actual
1880698.002023-10-067165Actual
404230.002022-08-067156Budget
27919110.032024-06-0571613Actual
2369223.002024-03-057173Actual
3917622.042025-04-0671212Actual
1918295.022023-10-067128Actual
1147890.002023-03-067164Budget
779640.002022-11-067168Budget
3229734.802024-10-0571112Actual
1194960.002023-03-067166Budget
726840.002022-11-067126Budget
10439100.002023-02-047115Budget
73550.002022-05-067166Budget
28600110.172024-07-067128Actual
205032.892023-11-0671112Actual
511940.002022-09-067146Budget
2105925.002023-12-077166Actual
3511422.002025-01-047126Actual
2381370.002024-03-057115Actual
1791652.002023-09-067136Actual
3572525.232025-01-0471212Actual
2336619.912024-02-0471311Actual
67840.002022-05-067156Budget
30503103.002024-09-057165Actual
17556124.002023-09-067113Actual
27768.002022-07-077126Actual
33877137.002024-12-067165Actual
2236122.042024-01-0471211Actual
2754087.992024-06-0571111Actual
215316.082023-12-0771112Actual
3056246.002024-09-057116Actual
34901163.002025-01-047114Actual
3176932.002024-10-057146Actual
1209080.002023-03-067167Budget
161047.002022-06-067116Actual
3286748.002024-11-057136Actual
58470.002022-05-067136Budget
1667846.002023-08-067164Actual
2644411.402024-05-0571211Actual
2195115.002024-01-047126Actual
507170.002022-09-067136Budget
2600124.002024-05-057116Actual
3223865.652024-10-0571611Actual
1365476.002023-05-067164Actual
19622114.002023-11-067163Actual
1489916.002023-06-067146Actual
297750.002022-07-077166Budget
114650.002022-06-067113Actual
12030100.002023-03-067117Budget
741112.002022-11-067156Actual
3004811.402024-08-0571212Actual
873180.002022-12-077167Budget
475264.002022-09-067164Actual
1394929.002023-05-067166Actual
722170.002022-11-067116Budget
2398722.002024-03-057146Actual
1799933.002023-09-067166Actual
33042152.002024-11-057167Actual
609932.002022-10-067116Actual
37328106.002025-03-067165Actual
28223106.002024-07-067165Actual
38351123.002025-04-067114Actual
3859256.002025-04-067136Actual
174987.142023-08-0671612Actual
2534525.232024-04-0571111Actual
245723.952024-03-0571612Actual
1561255.002023-07-077114Actual
2590686.002024-05-057115Actual
319990.002022-07-077118Budget
464540.002022-09-067173Budget
1227850.002023-03-067168Budget
3805789.062025-03-0671612Actual
1994836.002023-11-067136Actual
2083188.002023-12-077115Actual
1062525.002023-02-047126Actual
3238934.592024-10-0571113Actual
1307960.002023-04-067166Budget
377060.002022-08-067165Budget
3100017.782024-09-0571211Actual
21117104.002023-12-077117Actual
746835.002022-11-067166Actual
2602811.002024-05-057126Actual
489349.002022-09-067165Actual
924272.002023-01-047164Actual
34253126.842024-12-067128Actual
245411.822024-03-0571212Actual
1611699.572023-07-077128Actual
2030239.062023-11-0671111Actual
1137010.002023-03-067173Actual
965110.002023-01-047156Actual
1161980.002023-03-067165Budget
891723.812022-12-077168Actual
20499.002022-05-067114Actual
2922229.002024-08-057173Actual
2298216.002024-02-047146Actual
291923.002022-07-077156Actual
19800107.002023-11-067115Actual
3738742.002025-03-067116Actual
1528313.532023-06-0671311Actual
3129346.872024-09-0571213Actual
522360.002022-09-067166Budget
1868059.002023-10-067114Actual
30256150.002024-09-057113Actual
1096493.002023-02-047167Actual
3168870.002024-10-057116Actual
2869268.852024-07-0671111Actual
826180.002022-12-077165Budget
26980114.002024-06-057164Actual
3861827.002025-04-067146Actual
1025214.002023-02-047173Actual
563044.002022-10-067113Actual
36085152.002025-02-047164Actual
3752646.002025-03-067166Actual
3034839.002024-09-057173Actual
2540017.782024-04-0571311Actual
40349.002022-05-067165Actual
2721133.002024-06-057146Actual
410047.002022-08-067166Actual
2833780.002024-07-067136Actual
1282854.002023-04-067116Actual
1841119.912023-09-0671611Actual
3061737.002024-09-057136Actual
1587922.002023-07-077146Actual
1935615.652023-10-0671411Actual
256036.082024-04-0571612Actual
15108108.662023-06-067118Actual
601860.002022-10-067165Budget
1025330.002023-02-047173Budget
1738229.482023-08-0671611Actual
37676166.242025-03-067118Actual
1983447.002023-11-067165Actual
2092344.002023-12-077116Actual
3487329.002025-01-047173Actual
2762253.952024-06-0571411Actual
970750.002023-01-047166Budget
1104490.002023-02-047118Budget
3853770.002025-04-067116Actual
475360.002022-09-067164Budget
35284104.002025-01-047117Actual
1664463.002023-08-067114Actual
1383713.002023-05-067126Actual
240730.002022-07-077173Budget
984530.002023-01-047167Actual
3687412.462025-02-0471212Actual
424070.002022-08-067167Budget
932356.002023-01-047115Actual
1696929.002023-08-067166Actual
937949.002023-01-047165Actual
886061.692022-12-077128Actual
2200539.002024-01-047146Actual
311870.002022-07-077167Budget
215633.952023-12-0771612Actual
170759.002022-06-067136Actual
153070.002022-06-067165Budget
984680.002023-01-047167Budget
2410293.002024-03-057117Actual
120228.002022-06-067163Actual
899960.002023-01-047113Budget
1170180.002023-03-067116Budget
2545410.332024-04-0571511Actual
3428582.902024-12-067168Actual
32719131.002024-11-057115Actual
530464.002022-09-067117Actual
2937776.002024-08-057165Actual
544296.542022-09-067118Actual
1821082.902023-09-067168Actual
2726954.002024-06-057166Actual
2501616.002024-04-057146Actual
1184440.002023-03-067146Actual
1635025.232023-07-0771611Actual
675760.002022-11-067113Budget
33785156.002024-12-067164Actual
22214141.992024-01-047118Actual
3667544.382025-02-0471211Actual
18560145.002023-10-067113Actual
3664797.572025-02-0471111Actual
418172.002022-08-067117Actual
2431331.612024-03-0571111Actual
886150.002022-12-077128Budget
978880.002023-01-047117Actual
3519418.002025-01-047156Actual
184703.952023-09-0671112Actual
3696546.872025-02-0471113Actual
37115146.002025-03-067163Actual
614718.002022-10-067126Actual
3254076.002024-11-057163Actual
3629268.002025-02-047136Actual
722035.002022-11-067116Actual
569150.002022-10-067163Budget
3690683.742025-02-0471612Actual
25811128.002024-05-057114Actual
208085.932022-06-067118Actual
2774166.722024-06-0571112Actual
3324944.382024-11-0571211Actual
3407433.002024-12-067166Actual
2990139.062024-08-0571311Actual
3066918.002024-09-057156Actual
3626414.002025-02-047126Actual
73436.002022-05-067166Actual
2813093.002024-07-067164Actual
34166128.002024-12-067167Actual
918555.002023-01-047114Actual
873256.002022-12-077167Actual
2321970.782024-02-047128Actual
3502890.002025-01-047165Actual
142548.212023-05-0671211Actual
1794222.002023-09-067146Actual
3316279.872024-11-057168Actual
442538.962022-08-067168Actual
2949156.002024-08-057136Actual
820256.002022-12-077115Actual
1504978.002023-06-067167Actual
3241657.392024-10-0571213Actual
3016773.182024-08-0571213Actual
418290.002022-08-067117Budget
3153685.002024-10-057164Actual
601742.002022-10-067165Actual
3102745.442024-09-0571311Actual
38827179.872025-04-067118Actual
3602431.002025-02-047173Actual
399431.002022-08-067146Actual
3623760.002025-02-047116Actual
2943639.002024-08-057116Actual
2957552.002024-08-057166Actual
36555107.142025-02-047128Actual
1805785.002023-09-067117Actual
28572148.052024-07-067118Actual
1626311.402023-07-0771311Actual
1815088.962023-09-067118Actual
736540.002022-11-067146Budget
3897534.802025-04-0671211Actual
1726814.592023-08-0671211Actual
950940.002023-01-047126Budget
205608.212023-11-0671612Actual
960440.002023-01-047146Budget
1886525.002023-10-067116Actual
3179528.002024-10-057156Actual
379059.272025-03-0671511Actual
1691130.002023-08-067146Actual
1003440.002023-01-047168Budget
324750.002022-07-077128Budget
3856424.002025-04-067126Actual
28011122.002024-07-067163Actual
1463366.002023-06-067114Actual
1921549.572023-10-067168Actual
760880.002022-11-067167Budget
87670.002022-05-067167Budget
33221109.272024-11-0571111Actual
2300826.002024-02-047156Actual
30376123.002024-09-057114Actual
2436813.532024-03-0571311Actual
1732217.782023-08-0671411Actual
629030.002022-10-067156Budget
305890.002022-07-077117Budget
2671027.572024-05-0571113Actual
1096380.002023-02-047167Budget
1123280.002023-03-067113Budget
848640.002022-12-077146Budget
31977220.782024-10-057118Actual
35318101.002025-01-047167Actual
2768239.062024-06-0571611Actual
2073883.002023-12-077114Actual
48760.002022-05-067116Budget
522241.002022-09-067166Actual
997450.002023-01-047128Budget
15015156.002023-06-067117Actual
3366595.002024-12-067163Actual
12688100.002023-04-067115Budget
63150.002022-05-067146Budget
2788795.992024-06-0571213Actual
1661636.002023-08-067173Actual
1274754.002023-04-067165Actual
1897211.002023-10-067156Actual
3442649.702024-12-0671411Actual
34815137.002025-01-047163Actual
25132109.002024-04-057117Actual
3220617.782024-10-0571511Actual
330343.512022-07-077168Actual
1297235.002023-04-067146Actual
2268831.002024-02-047173Actual
536142.002022-09-067167Actual
1302040.002023-04-067156Budget
2889358.212024-07-0671112Actual
1179776.002023-03-067136Actual
549138.962022-09-067128Actual
2434111.402024-03-0571211Actual
1906185.002023-10-067117Actual
410160.002022-08-067166Budget
958110.172022-05-067118Actual
138970.002022-06-067164Budget
3114649.702024-09-0571112Actual
656890.002022-10-067118Budget
1558431.002023-07-077173Actual
595772.002022-10-067115Actual
218850.002022-06-067168Budget
3126627.572024-09-0571113Actual
38385114.002025-04-067164Actual
13499195.002023-05-067113Actual
30852296.542024-09-057118Actual
2759551.822024-06-0571311Actual
2907246.872024-07-0671613Actual
30913141.992024-09-057168Actual
164363.952023-07-0771212Actual
2123879.872023-12-077128Actual
891840.002022-12-077168Budget
1941529.482023-10-0671611Actual
779528.352022-11-067168Actual
3516832.002025-01-047146Actual
2325288.962024-02-047168Actual
773623.812022-11-067128Actual
3014046.872024-08-0571113Actual
376940.002022-08-067165Actual
3522648.002025-01-047166Actual
2141225.232023-12-0771411Actual
913630.002023-01-047173Budget
80149.002022-12-077173Actual
1460515.002023-06-067173Actual
29284114.002024-08-057164Actual
81890.002022-05-067117Budget
3393653.002024-12-067116Actual
1227748.052023-03-067168Actual
3888895.022025-04-067168Actual
138848.002022-06-067164Actual
3466564.412024-12-0671113Actual
3670253.952025-02-0471311Actual
282539.002022-07-077136Actual
1371586.002023-05-067115Actual
194290.002022-06-067117Budget
7688107.142022-11-067118Actual
2445529.482024-03-0571611Actual
180114.002022-06-067156Actual
24630175.002024-04-057113Actual
978790.002023-01-047117Budget
899839.002023-01-047113Actual
1221850.002023-03-067128Budget
1035854.002023-02-047164Actual
2401322.002024-03-057156Actual
264740.002022-07-077165Actual
2984668.852024-08-0571111Actual
2992832.672024-08-0571411Actual
282670.002022-07-077136Budget
3920989.062025-04-0671612Actual
218731.382022-06-067168Actual
182976.082023-09-0671211Actual
23634105.002024-03-057163Actual
186150.002022-06-067166Budget
694277.002022-11-067114Actual
516513.002022-09-067156Actual
1892039.002023-10-067136Actual
1115140.482023-02-047168Actual
3675615.652025-02-0471511Actual
1569.002022-05-067173Actual
2203113.002024-01-047156Actual
363235.002022-08-067164Actual
806280.002022-12-077114Budget
2038414.592023-11-0671411Actual
1189140.002023-03-067156Budget
15730.002022-05-067173Budget
1894629.002023-10-067146Actual
2744895.022024-06-057128Actual
36434198.002025-02-047117Actual
1428125.232023-05-0671311Actual
53530.002022-05-067126Budget
31595176.002024-10-057115Actual
1718169.262023-08-067168Actual
3926855.642025-04-0671113Actual
34564.002022-05-067115Actual
2649822.042024-05-0571411Actual
3117428.422024-09-0571212Actual
16524136.002023-08-067113Actual
19708101.002023-11-067114Actual
1389130.002023-05-067146Actual
1989329.002023-11-067116Actual
2224288.962024-01-047128Actual
3472381.962024-12-0671613Actual
1817870.782023-09-067128Actual
31382193.002024-10-057113Actual
3637627.002025-02-047166Actual
3741422.002025-03-067126Actual
3209769.912024-10-0571111Actual
3233066.722024-10-0571612Actual
2895467.782024-07-0671612Actual
1835122.042023-09-0671411Actual
29343106.002024-08-057115Actual
2478354.002024-04-057164Actual
624340.002022-10-067146Budget
3244864.412024-10-0571613Actual
1472575.002023-06-067115Actual
624223.002022-10-067146Actual
2138517.782023-12-0771311Actual
13160104.002023-04-067117Actual
3634424.002025-02-047156Actual
423956.002022-08-067167Actual
1992015.002023-11-067126Actual
10906100.002023-02-047117Budget
277730.002022-07-077126Budget
3312982.902024-11-057128Actual
450644.002022-09-067113Actual
3147429.002024-10-057173Actual
25225108.662024-04-057118Actual
946170.002023-01-047116Budget
28097172.002024-07-067114Actual
1340750.002023-04-067168Budget
239338.002024-03-057126Actual
2100435.002023-12-077146Actual
1714855.632023-08-067128Actual
36588123.812025-02-047168Actual
3182739.002024-10-057166Actual
1057654.002023-02-047116Actual
120350.002022-06-067163Budget
2946318.002024-08-057126Actual
1202952.002023-03-067117Actual
2422299.572024-03-057128Actual
2542715.652024-04-0571411Actual
2528669.262024-04-057168Actual
731759.002022-11-067136Actual
3120799.702024-09-0571612Actual
20090100.002023-11-067117Actual
1832417.782023-09-0671311Actual
48631.002022-05-067116Actual
17676110.002023-09-067114Actual
10301110.002023-02-047114Budget
399540.002022-08-067146Budget
164663.952023-07-0771612Actual
194742.892023-10-0671112Actual
165930.002022-06-067126Budget
848720.002022-12-077146Actual
3171518.002024-10-057126Actual
801530.002022-12-077173Budget
1292651.002023-04-067136Actual
3894797.572025-04-0671111Actual
3908952.892025-04-0671611Actual
19589195.002023-11-067113Actual
11559100.002023-03-067115Budget
3445315.652024-12-0671511Actual
14514109.002023-06-067113Actual
834270.002022-12-077116Budget
1076840.002023-02-047156Budget
1330190.002023-04-067118Budget
36527248.062025-02-047118Actual
2127149.572023-12-077168Actual
549050.002022-09-067128Budget
2404443.002024-03-057166Actual
946053.002023-01-047116Actual
1011457.002023-02-047113Actual
736423.002022-11-067146Actual
3457328.422024-12-0671212Actual
229288.002024-02-047126Actual
225061.822024-01-0471112Actual
700180.002022-11-067164Budget
27039131.002024-06-057115Actual
1729522.042023-08-0671311Actual
205110.002022-05-067114Budget
3631855.002025-02-047146Actual
277697.142024-06-0571212Actual
2718575.002024-06-057136Actual
26200195.002024-05-057117Actual
1770968.002023-09-067164Actual
1796820.002023-09-067156Actual
595890.002022-10-067115Budget
1307835.002023-04-067166Actual
3549768.852025-01-0471111Actual
713980.002022-11-067165Budget
3291924.002024-11-057156Actual
1688566.002023-08-067136Actual
26947234.002024-06-057114Actual
37235156.002025-03-067164Actual
1564676.002023-07-077164Actual
587760.002022-10-067164Budget
1974154.002023-11-067164Actual
1593726.002023-07-077166Actual
2610817.002024-05-057156Actual
1724022.042023-08-0671111Actual
755090.002022-11-067117Budget
1287618.002023-04-067126Actual
35377205.632025-01-047118Actual
581860.002022-10-067114Actual
2676981.962024-05-0571613Actual
1422622.042023-05-0671111Actual
2425470.782024-03-057168Actual
1189212.002023-03-067156Actual
1268770.002023-04-067115Actual
2673757.392024-05-0571213Actual
648770.002022-10-067167Budget
34781150.002025-01-047113Actual
793424.002022-12-077163Actual
35249.002022-08-067173Actual
205302.892023-11-0671212Actual
251036.002022-07-077164Actual
36468101.002025-02-047167Actual
918480.002023-01-047114Budget
38231107.002025-04-067113Actual
31918124.002024-10-057167Actual
3401740.002024-12-067146Actual
1282980.002023-04-067116Budget
106450.002022-05-067168Budget
3437213.532024-12-0671211Actual
2632382.902024-05-057128Actual
2996165.652024-08-0571611Actual
21621109.002024-01-047113Actual
1620834.802023-07-0771111Actual
1614982.902023-07-077168Actual
3811662.662025-03-0671113Actual
2548628.422024-04-0571611Actual
3396310.002024-12-067126Actual
1260783.002023-04-067164Actual
3212522.042024-10-0571211Actual
2892110.332024-07-0671212Actual
19095104.002023-10-067167Actual
483490.002022-09-067115Budget
3508732.002025-01-047116Actual
905628.002023-01-047163Actual
1235972.002023-04-067113Actual
3330322.042024-11-0571411Actual
787660.002022-12-077113Budget
3584392.482025-01-0471213Actual
3351541.602024-11-0571113Actual
3019892.482024-08-0571613Actual
2065293.002023-12-077163Actual
456428.002022-09-067163Actual
1287740.002023-04-067126Budget
3174340.002024-10-057136Actual
1374970.002023-05-067165Actual
24194160.182024-03-057118Actual
1570579.002023-07-077115Actual
1579833.002023-07-077116Actual
1968052.002023-11-067173Actual
587642.002022-10-067164Actual
2206349.002024-01-047166Actual
21151104.002023-12-077167Actual
731880.002022-11-067136Budget
1297360.002023-04-067146Budget
507229.002022-09-067136Actual
2339323.102024-02-0471411Actual
20618175.002023-12-077113Actual
14104107.142023-05-067118Actual
195316.082023-10-0671612Actual
1683054.002023-08-067116Actual
1788813.002023-09-067126Actual
1321980.002023-04-067167Budget
1179880.002023-03-067136Budget
3557944.382025-01-0471411Actual
2516693.002024-04-057167Actual
225389.272024-01-0471612Actual
385059.002022-08-067116Actual
2655824.162024-05-0571611Actual
106349.572022-05-067168Actual
1260690.002023-04-067164Budget
26234140.002024-05-057167Actual
253736.082024-04-0571211Actual
3029068.002024-09-057163Actual
544390.002022-09-067118Budget
3749428.002025-03-067156Actual
13159100.002023-04-067117Budget
25689137.002024-05-057113Actual
2086488.002023-12-077165Actual
2295666.002024-02-047136Actual
2396130.002024-03-057136Actual
3259829.002024-11-057173Actual
3617877.002025-02-047165Actual
3717329.002025-03-067173Actual
30469114.002024-09-057115Actual
1759085.002023-09-067163Actual
255721.822024-04-0571212Actual
40470.002022-05-067165Budget
292040.002022-07-077156Budget
114770.002022-06-067113Budget
244226.082024-03-0571511Actual
2987417.782024-08-0571211Actual
29130176.002024-08-057113Actual
3008158.212024-08-0571612Actual
232635.002022-07-077163Actual
881280.002022-12-077118Budget
3832320.002025-04-067173Actual
741240.002022-11-067156Budget
3439932.672024-12-0671311Actual
31502197.002024-10-057114Actual
1932914.592023-10-0671311Actual
186020.002022-06-067166Actual
436950.002022-08-067128Budget
2097846.002023-12-077136Actual
844065.002022-12-077136Actual
2390660.002024-03-057116Actual
642790.002022-10-067117Budget
226839.002022-07-077113Actual
32038110.172024-10-057168Actual
29726205.632024-08-057118Actual
1217179.872023-03-067118Actual
232750.002022-07-077163Budget
2263091.002024-02-047163Actual
1030071.002023-02-047114Actual
634760.002022-10-067166Budget
1235880.002023-04-067113Budget
34994122.002025-01-047115Actual
1534322.042023-06-0671611Actual
2966778.002024-08-057167Actual
924380.002023-01-047164Budget
12829.002022-06-067173Actual
1522825.232023-06-0671111Actual
661750.002022-10-067128Budget
14547114.002023-06-067163Actual
1109348.052023-02-047128Actual
667650.002022-10-067168Budget
37081215.002025-03-067113Actual
3357381.962024-11-0571613Actual
2877432.672024-07-0671411Actual
18594105.002023-10-067163Actual
20183158.662023-11-067118Actual
2883465.652024-07-0671611Actual
3782411.402025-03-0671211Actual
2035713.532023-11-0671311Actual
3793776.292025-03-0671611Actual
1599578.002023-07-077117Actual
28189122.002024-07-067115Actual
143995.012023-05-0671112Actual
1430819.912023-05-0671411Actual
2041113.532023-11-0671511Actual
826263.002022-12-077165Actual
2614029.002024-05-057166Actual
839126.002022-12-077126Actual
6569137.452022-10-067118Actual
555043.512022-09-067168Actual
32506205.002024-11-057113Actual
272832.002022-07-077116Actual
970623.002023-01-047166Actual
10440104.002023-02-047115Actual
1786154.002023-09-067116Actual
3132492.482024-09-0571613Actual
32626148.002024-11-057114Actual
7432.002022-05-067163Actual
634627.002022-10-067166Actual
1573944.002023-07-077165Actual
68958.002022-11-067173Actual
3283920.002024-11-057126Actual
245146.082024-03-0571112Actual
287350.002022-07-077146Budget
272960.002022-07-077116Budget
3354281.962024-11-0571213Actual
768980.002022-11-067118Budget
311735.002022-07-077167Actual
2244725.232024-01-0471611Actual
37201117.002025-03-067114Actual
100750.002022-05-067128Budget
394870.002022-08-067136Budget
3587592.482025-01-0471613Actual
34935135.002025-01-047164Actual
1413279.872023-05-067128Actual
338560.002022-08-067113Budget
249626.002024-04-057126Actual
1655891.002023-08-067163Actual
609860.002022-10-067116Budget
843980.002022-12-077136Budget
164093.952023-07-0771112Actual
1208945.002023-03-067167Actual
1076717.002023-02-047156Actual
38265127.002025-04-067163Actual
3847876.002025-04-067165Actual
577116.002022-10-067173Actual
35933205.002025-02-047113Actual
1062440.002023-02-047126Budget
394747.002022-08-067136Actual
563160.002022-10-067113Budget
174411.822023-08-0671112Actual
853429.002022-12-077156Actual
26355123.812024-05-057168Actual
2375451.002024-03-057164Actual
2284288.002024-02-047165Actual
53416.002022-05-067126Actual
1552691.002023-07-077163Actual
29250210.002024-08-057114Actual
754950.002022-11-067117Actual
432190.002022-08-067118Budget
2103020.002023-12-077156Actual
675639.002022-11-067113Actual
3097259.272024-09-0571111Actual
357288.002022-08-067114Actual
536270.002022-09-067167Budget
1109250.002023-02-047128Budget
1322045.002023-04-067167Actual
2842149.002024-07-067166Actual
1249830.002023-04-067173Budget
173493.952023-08-0671511Actual
67718.002022-05-067156Actual
1241960.002023-04-067163Budget
2584566.002024-05-057164Actual
214396.082023-12-0771511Actual
960526.002023-01-047146Actual
1011580.002023-02-047113Budget
212950.002022-06-067128Budget
661637.452022-10-067128Actual
694380.002022-11-067114Budget
497560.002022-09-067116Budget
199956.002022-06-067167Actual
1067480.002023-02-047136Budget
235113.952024-02-0471112Actual
1826935.872023-09-0671111Actual
235426.082024-02-0471612Actual
2723721.002024-06-057156Actual
787744.002022-12-077113Actual
806360.002022-12-077114Actual
1072160.002023-02-047146Budget
3333660.332024-11-0571611Actual
21210195.022023-12-077118Actual
2786046.872024-06-0571113Actual
1475947.002023-06-067165Actual
2951735.002024-08-057146Actual
20211107.142023-11-067128Actual
1035990.002023-02-047164Budget
1082460.002023-02-047166Budget
22121100.002024-01-047117Actual
708280.002022-11-067115Budget
3108752.892024-09-0571611Actual
180240.002022-06-067156Budget
37704141.992025-03-067128Actual
867290.002022-12-077117Budget
12547110.002023-04-067114Budget
3064332.002024-09-057146Actual
2071023.002023-12-077173Actual
324641.992022-07-077128Actual
3555244.382025-01-0471311Actual
1274880.002023-04-067165Budget
1809162.002023-09-067167Actual
32660109.002024-11-057164Actual
1184560.002023-03-067146Budget
3569742.252025-01-0471112Actual
3914848.632025-04-0671112Actual
497423.002022-09-067116Actual
834353.002022-12-077116Actual
3902965.652025-04-0671411Actual
2413570.002024-03-057167Actual
2345229.482024-02-0471611Actual
1871360.002023-10-067164Actual
36144158.002025-02-047115Actual
992680.002023-01-047118Budget
154346.082023-06-0671612Actual
185029.272023-09-0671612Actual
91379.002023-01-047173Actual
4693110.002022-09-067114Budget
334238.212024-11-0571212Actual
3744280.002025-03-067136Actual
63039.002022-05-067146Actual
2439517.782024-03-0571411Actual
194190.002022-06-067117Actual
2830916.002024-07-067126Actual
404113.002022-08-067156Actual
352540.002022-08-067173Budget
714070.002022-11-067165Actual
203308.212023-11-0671211Actual
853340.002022-12-077156Budget
363360.002022-08-067164Budget
3105444.382024-09-0571411Actual
2605641.002024-05-057136Actual
3885582.902025-04-067128Actual
1017360.002023-02-047163Budget
965240.002023-01-047156Budget
867164.002022-12-077117Actual
3802414.592025-03-0671212Actual
1629014.592023-07-0771411Actual
614640.002022-10-067126Budget
3002048.632024-08-0571112Actual
1481834.002023-06-067116Actual
28633138.962024-07-067168Actual
1241846.002023-04-067163Actual
502340.002022-09-067126Budget
144262.892023-05-0671212Actual
1003338.962023-01-047168Actual
3339528.422024-11-0571112Actual
255455.012024-04-0571112Actual
1776861.002023-09-067115Actual
3761793.002025-03-067167Actual
1900329.002023-10-067166Actual
3295146.002024-11-057166Actual
2290134.002024-02-047116Actual
905750.002023-01-047163Budget
1174930.002023-03-067126Actual
133099.002022-06-067114Actual
2641632.672024-05-0571111Actual
1156072.002023-03-067115Actual
2192439.002024-01-047116Actual
1938310.332023-10-0671511Actual
1677178.002023-08-067165Actual
1585330.002023-07-077136Actual
1484522.002023-06-067126Actual
34225128.362024-12-067118Actual
28479176.002024-07-067117Actual
1331110.002022-06-067114Budget
3787832.672025-03-0671411Actual
516630.002022-09-067156Budget
161160.002022-06-067116Budget
1057780.002023-02-047116Budget
3141668.002024-10-057163Actual
22596156.002024-02-047113Actual
2165478.002024-01-047163Actual
5819110.002022-10-067114Budget
642880.002022-10-067117Actual
34132221.002024-12-067117Actual
859050.002022-12-077166Budget
3867652.002025-04-067166Actual
2578327.002024-05-057173Actual
2197954.002024-01-047136Actual
31629122.002024-10-057165Actual
2227448.052024-01-047168Actual
2780156.082024-06-0571612Actual
3327622.042024-11-0571311Actual

Generated 2025-06-05 12:33:27.039 UTC