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942 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
713980.002022-11-127165Budget
1321980.002023-04-127167Budget
287350.002022-07-137146Budget
2233322.042024-01-1071111Actual
2990139.062024-08-1171311Actual
35318101.002025-01-107167Actual
1880698.002023-10-127165Actual
1057780.002023-02-107116Budget
410047.002022-08-127166Actual
245455.002022-07-137114Actual
628921.002022-10-127156Actual
2275046.002024-02-107164Actual
726840.002022-11-127126Budget
19589195.002023-11-127113Actual
34344109.272024-12-1271111Actual
2375451.002024-03-117164Actual
1593726.002023-07-137166Actual
3814392.482025-03-1271213Actual
946170.002023-01-107116Budget
1835122.042023-09-1271411Actual
34166128.002024-12-127167Actual
3333660.332024-11-1171611Actual
844065.002022-12-137136Actual
272832.002022-07-137116Actual
31382193.002024-10-117113Actual
3785151.822025-03-1271311Actual
319990.002022-07-137118Budget
2215578.002024-01-107167Actual
63039.002022-05-127146Actual
330450.002022-07-137168Budget
2290134.002024-02-107116Actual
2647122.042024-05-1171311Actual
3540596.542025-01-107128Actual
629030.002022-10-127156Budget
2138517.782023-12-1371311Actual
17556124.002023-09-127113Actual
2381370.002024-03-117115Actual
25811128.002024-05-117114Actual
1067480.002023-02-107136Budget
2895467.782024-07-1271612Actual
38351123.002025-04-127114Actual
152566.082023-06-1271211Actual
1254685.002023-04-127114Actual
3120799.702024-09-1171612Actual
489460.002022-09-127165Budget
28600110.172024-07-127128Actual
3876871.002025-04-127167Actual
2030239.062023-11-1271111Actual
27039131.002024-06-117115Actual
2321970.782024-02-107128Actual
1894629.002023-10-127146Actual
19800107.002023-11-127115Actual
913630.002023-01-107173Budget
483490.002022-09-127115Budget
2883465.652024-07-1271611Actual
1123280.002023-03-127113Budget
1492527.002023-06-127156Actual
2957552.002024-08-117166Actual
1301925.002023-04-127156Actual
1620834.802023-07-1371111Actual
27327132.002024-06-117117Actual
3664797.572025-02-1071111Actual
992680.002023-01-107118Budget
2984668.852024-08-1171111Actual
28479176.002024-07-127117Actual
3437213.532024-12-1271211Actual
2268831.002024-02-107173Actual
997554.112023-01-107128Actual
1611699.572023-07-137128Actual
779640.002022-11-127168Budget
34781150.002025-01-107113Actual
292040.002022-07-137156Budget
554950.002022-09-127168Budget
3129346.872024-09-1171213Actual
839126.002022-12-137126Actual
2721133.002024-06-117146Actual
3634424.002025-02-107156Actual
642880.002022-10-127117Actual
1764823.002023-09-127173Actual
114650.002022-06-127113Actual
32626148.002024-11-117114Actual
3171518.002024-10-117126Actual
259148.002022-07-137115Actual
311870.002022-07-137167Budget
36052247.002025-02-107114Actual
694380.002022-11-127114Budget
2077251.002023-12-137164Actual
3351541.602024-11-1171113Actual
3626414.002025-02-107126Actual
2869268.852024-07-1271111Actual
3126627.572024-09-1171113Actual
37328106.002025-03-127165Actual
2339323.102024-02-1071411Actual
1274754.002023-04-127165Actual
2041113.532023-11-1271511Actual
2280964.002024-02-107115Actual
1394929.002023-05-127166Actual
410160.002022-08-127166Budget
144566.082023-05-1271612Actual
1809162.002023-09-127167Actual
31918124.002024-10-117167Actual
3631855.002025-02-107146Actual
38827179.872025-04-127118Actual
1534322.042023-06-1271611Actual
2224288.962024-01-107128Actual
522360.002022-09-127166Budget
33009154.002024-11-117117Actual
681440.002022-11-127163Actual
522241.002022-09-127166Actual
253736.082024-04-1171211Actual
3088070.782024-09-117128Actual
1886525.002023-10-127116Actual
95990.002022-05-127118Budget
218850.002022-06-127168Budget
138970.002022-06-127164Budget
266516.082024-05-1171612Actual
28097172.002024-07-127114Actual
1528313.532023-06-1271311Actual
544390.002022-09-127118Budget
1664463.002023-08-127114Actual
1227748.052023-03-127168Actual
31502197.002024-10-117114Actual
2907246.872024-07-1271613Actual
14547114.002023-06-127163Actual
3345677.362024-11-1171612Actual
1137010.002023-03-127173Actual
3357381.962024-11-1171613Actual
37584124.002025-03-127117Actual
67718.002022-05-127156Actual
2083188.002023-12-137115Actual
212950.002022-06-127128Budget
1422622.042023-05-1271111Actual
20183158.662023-11-127118Actual
194742.892023-10-1271112Actual
1688566.002023-08-127136Actual
464414.002022-09-127173Actual
23191107.142024-02-107118Actual
15015156.002023-06-127117Actual
1334950.002023-04-127128Budget
183786.082023-09-1271511Actual
147090.002022-06-127115Budget
1194960.002023-03-127166Budget
195012.892023-10-1271212Actual
20243119.272023-11-127168Actual
235113.952024-02-1071112Actual
175432.002022-06-127146Actual
3407433.002024-12-127166Actual
3281253.002024-11-117116Actual
215633.952023-12-1371612Actual
2534525.232024-04-1171111Actual
1921549.572023-10-127168Actual
1799933.002023-09-127166Actual
2295666.002024-02-107136Actual
2608229.002024-05-117146Actual
1221954.112023-03-127128Actual
2842149.002024-07-127166Actual
218731.382022-06-127168Actual
722035.002022-11-127116Actual
1067376.002023-02-107136Actual
3859256.002025-04-127136Actual
1927425.232023-10-1271111Actual
377060.002022-08-127165Budget
1359336.002023-05-127173Actual
324641.992022-07-137128Actual
1654.002022-05-127113Actual
1282854.002023-04-127116Actual
2304034.002024-02-107166Actual
2901355.642024-07-1271113Actual
3914848.632025-04-1271112Actual
609860.002022-10-127116Budget
3637627.002025-02-107166Actual
20618175.002023-12-137113Actual
53416.002022-05-127126Actual
826180.002022-12-137165Budget
29343106.002024-08-117115Actual
2975482.902024-08-117128Actual
3153685.002024-10-117164Actual
3327622.042024-11-1171311Actual
34815137.002025-01-107163Actual
146990.002022-06-127115Actual
1938310.332023-10-1271511Actual
1030071.002023-02-107114Actual
741112.002022-11-127156Actual
27768.002022-07-137126Actual
30852296.542024-09-117118Actual
297750.002022-07-137166Budget
2762253.952024-06-1171411Actual
3179528.002024-10-117156Actual
3291924.002024-11-117156Actual
7688107.142022-11-127118Actual
2065293.002023-12-137163Actual
26263.002022-05-127164Actual
3316279.872024-11-117168Actual
3516832.002025-01-107146Actual
1667846.002023-08-127164Actual
741240.002022-11-127156Budget
661750.002022-10-127128Budget
3366595.002024-12-127163Actual
40470.002022-05-127165Budget
965110.002023-01-107156Actual
389940.002022-08-127126Budget
3573110.002022-08-127114Budget
1821082.902023-09-127168Actual
450760.002022-09-127113Budget
3108752.892024-09-1171611Actual
746950.002022-11-127166Budget
760880.002022-11-127167Budget
3817369.672025-03-1271613Actual
73550.002022-05-127166Budget
1941529.482023-10-1271611Actual
164363.952023-07-1371212Actual
601860.002022-10-127165Budget
1714855.632023-08-127128Actual
2227448.052024-01-107168Actual
2300826.002024-02-107156Actual
3454569.912024-12-1271112Actual
507170.002022-09-127136Budget
2135819.912023-12-1371211Actual
120228.002022-06-127163Actual
3372344.002024-12-127173Actual
143995.012023-05-1271112Actual
483364.002022-09-127115Actual
569032.002022-10-127163Actual
3584392.482025-01-1071213Actual
1307960.002023-04-127166Budget
3238934.592024-10-1171113Actual
2493534.002024-04-117116Actual
182976.082023-09-1271211Actual
1712099.572023-08-127118Actual
2507443.002024-04-117166Actual
17676110.002023-09-127114Actual
3401740.002024-12-127146Actual
3220617.782024-10-1171511Actual
2754087.992024-06-1171111Actual
174987.142023-08-1271612Actual
114770.002022-06-127113Budget
1989329.002023-11-127116Actual
2183286.002024-01-107115Actual
2073883.002023-12-137114Actual
826263.002022-12-137165Actual
32719131.002024-11-117115Actual
497423.002022-09-127116Actual
3684639.062025-02-1071112Actual
48760.002022-05-127116Budget
28189122.002024-07-127115Actual
1179776.002023-03-127136Actual
2996165.652024-08-1171611Actual
2600124.002024-05-117116Actual
2889358.212024-07-1271112Actual
3552534.802025-01-1071211Actual
1729522.042023-08-1271311Actual
3289345.002024-11-117146Actual
232635.002022-07-137163Actual
371490.002022-08-127115Budget
1287740.002023-04-127126Budget
26355123.812024-05-117168Actual
3699273.182025-02-1071213Actual
338560.002022-08-127113Budget
28513100.002024-07-127167Actual
356069.272025-01-1071511Actual
138848.002022-06-127164Actual
1552691.002023-07-137163Actual
1235972.002023-04-127113Actual
1174930.002023-03-127126Actual
3097259.272024-09-1171111Actual
24630175.002024-04-117113Actual
266186.082024-05-1171112Actual
2756826.292024-06-1171211Actual
34690.002022-05-127115Budget
2548628.422024-04-1171611Actual
2501616.002024-04-117146Actual
25132109.002024-04-117117Actual
3014046.872024-08-1171113Actual
2682798.002024-06-117113Actual
2439517.782024-03-1171411Actual
205302.892023-11-1271212Actual
200070.002022-06-127167Budget
1260690.002023-04-127164Budget
442538.962022-08-127168Actual
3902965.652025-04-1271411Actual
277730.002022-07-137126Budget
2813093.002024-07-127164Actual
694277.002022-11-127114Actual
891723.812022-12-137168Actual
1221850.002023-03-127128Budget
1307835.002023-04-127166Actual
1129160.002023-03-127163Budget
3861827.002025-04-127146Actual
162366.082023-07-1371211Actual
806280.002022-12-137114Budget
344550.002022-08-127163Budget
3286748.002024-11-117136Actual
3793776.292025-03-1271611Actual
2484253.002024-04-117115Actual
1017360.002023-02-107163Budget
1340750.002023-04-127168Budget
205110.002022-05-127114Budget
891840.002022-12-137168Budget
1614982.902023-07-137168Actual
667650.002022-10-127168Budget
1655891.002023-08-127163Actual
2345229.482024-02-1071611Actual
1249913.002023-04-127173Actual
2780156.082024-06-1171612Actual
2838924.002024-07-127156Actual
3799644.382025-03-1271112Actual
3908952.892025-04-1271611Actual
1759085.002023-09-127163Actual
1841119.912023-09-1271611Actual
3198122.302022-07-137118Actual
363235.002022-08-127164Actual
3867652.002025-04-127166Actual
2723721.002024-06-117156Actual
12688100.002023-04-127115Budget
2147223.102023-12-1371611Actual
2165478.002024-01-107163Actual
3926855.642025-04-1271113Actual
1564676.002023-07-137164Actual
595890.002022-10-127115Budget
1208945.002023-03-127167Actual
970623.002023-01-107166Actual
1877270.002023-10-127115Actual
33101220.782024-11-117118Actual
2614029.002024-05-117166Actual
2103020.002023-12-137156Actual
755090.002022-11-127117Budget
1428125.232023-05-1271311Actual
2655824.162024-05-1171611Actual
14009130.002023-05-127117Actual
773750.002022-11-127128Budget
20211107.142023-11-127128Actual
3241657.392024-10-1171213Actual
511820.002022-09-127146Actual
32753152.002024-11-117165Actual
3832320.002025-04-127173Actual
35933205.002025-02-107113Actual
277697.142024-06-1171212Actual
2472218.002024-04-117173Actual
394870.002022-08-127136Budget
404230.002022-08-127156Budget
87549.002022-05-127167Actual
3787832.672025-03-1271411Actual
29164109.002024-08-117163Actual
2434111.402024-03-1171211Actual
29130176.002024-08-117113Actual
3132492.482024-09-1171613Actual
3324944.382024-11-1171211Actual
1677178.002023-08-127165Actual
58335.002022-05-127136Actual
1302040.002023-04-127156Budget
2892110.332024-07-1271212Actual
1062525.002023-02-107126Actual
634760.002022-10-127166Budget
153070.002022-06-127165Budget
806360.002022-12-137114Actual
1706183.002023-08-127167Actual
255721.822024-04-1171212Actual
2649822.042024-05-1171411Actual
1076717.002023-02-107156Actual
2764917.782024-06-1171511Actual
63150.002022-05-127146Budget
619565.002022-10-127136Actual
288019.272024-07-1271511Actual
1629014.592023-07-1371411Actual
34994122.002025-01-107115Actual
1466653.002023-06-127164Actual
226970.002022-07-137113Budget
3920989.062025-04-1271612Actual
2572389.002024-05-117163Actual
3905611.402025-04-1271511Actual
3581632.832025-01-1071113Actual
164093.952023-07-1371112Actual
1147890.002023-03-127164Budget
1726814.592023-08-1271211Actual
1626311.402023-07-1371311Actual
255455.012024-04-1171112Actual
3259829.002024-11-117173Actual
30913141.992024-09-117168Actual
853429.002022-12-137156Actual
736540.002022-11-127146Budget
1696929.002023-08-127166Actual
1011457.002023-02-107113Actual
324750.002022-07-137128Budget
2331135.872024-02-1071111Actual
22596156.002024-02-107113Actual
142548.212023-05-1271211Actual
681550.002022-11-127163Budget
21621109.002024-01-107113Actual
3888895.022025-04-127168Actual
264870.002022-07-137165Budget
36527248.062025-02-107118Actual
34132221.002024-12-127117Actual
3114649.702024-09-1171112Actual
475264.002022-09-127164Actual
1161980.002023-03-127165Budget
163177.142023-07-1371511Actual
10439100.002023-02-107115Budget
28572148.052024-07-127118Actual
1983447.002023-11-127165Actual
305890.002022-07-137117Budget
1330190.002023-04-127118Budget
2877432.672024-07-1271411Actual
165930.002022-06-127126Budget
793550.002022-12-137163Budget
760772.002022-11-127167Actual
1170180.002023-03-127116Budget
511940.002022-09-127146Budget
4693110.002022-09-127114Budget
1599578.002023-07-137117Actual
1003338.962023-01-107168Actual
3004811.402024-08-1171212Actual
2874753.952024-07-1271311Actual
3330322.042024-11-1171411Actual
2545410.332024-04-1171511Actual
3061737.002024-09-117136Actual
3008158.212024-08-1171612Actual
21117104.002023-12-137117Actual
2590686.002024-05-117115Actual
26861117.002024-06-117163Actual
3182739.002024-10-117166Actual
2333915.652024-02-1071211Actual
40349.002022-05-127165Actual
955780.002023-01-107136Budget
2238825.232024-01-1071311Actual
1170068.002023-03-127116Actual
3623760.002025-02-107116Actual
708280.002022-11-127115Budget
960526.002023-01-107146Actual
25689137.002024-05-117113Actual
3442649.702024-12-1271411Actual
563160.002022-10-127113Budget
3428582.902024-12-127168Actual
3064332.002024-09-117146Actual
53530.002022-05-127126Budget
3002048.632024-08-1171112Actual
1463366.002023-06-127114Actual
3741422.002025-03-127126Actual
1472575.002023-06-127115Actual
2141225.232023-12-1371411Actual
2759551.822024-06-1171311Actual
1035990.002023-02-107164Budget
1297235.002023-04-127146Actual
152960.002022-06-127165Actual
2200539.002024-01-107146Actual
2937776.002024-08-117165Actual
2123879.872023-12-137128Actual
34564.002022-05-127115Actual
2271699.002024-02-107114Actual
22121100.002024-01-107117Actual
2105925.002023-12-137166Actual
2786046.872024-06-1171113Actual
793424.002022-12-137163Actual
2396130.002024-03-117136Actual
38231107.002025-04-127113Actual
3056246.002024-09-117116Actual
3502890.002025-01-107165Actual
385160.002022-08-127116Budget
1635025.232023-07-1371611Actual
2092344.002023-12-137116Actual
330343.512022-07-137168Actual
1109250.002023-02-107128Budget
731759.002022-11-127136Actual
3844491.002025-04-127115Actual
614640.002022-10-127126Budget
1025330.002023-02-107173Budget
3016773.182024-08-1171213Actual
11559100.002023-03-127115Budget
371363.002022-08-127115Actual
614718.002022-10-127126Actual
1340860.172023-04-127168Actual
2171220.002024-01-107173Actual
834270.002022-12-137116Budget
30503103.002024-09-117165Actual
3105444.382024-09-1171411Actual
1661636.002023-08-127173Actual
1487360.002023-06-127136Actual
14043117.002023-05-127167Actual
1082535.002023-02-107166Actual
245411.822024-03-1171212Actual
3900239.062025-04-1271311Actual
1558431.002023-07-137173Actual
2241523.102024-01-1071411Actual
27361101.002024-06-117167Actual
873180.002022-12-137167Budget
497560.002022-09-127116Budget
2133022.042023-12-1371111Actual
3856424.002025-04-127126Actual
577040.002022-10-127173Budget
1297360.002023-04-127146Budget
3555244.382025-01-1071311Actual
2206349.002024-01-107166Actual
30256150.002024-09-117113Actual
1184560.002023-03-127146Budget
970750.002023-01-107166Budget
960440.002023-01-107146Budget
918480.002023-01-107114Budget
946053.002023-01-107116Actual
1123376.002023-03-127113Actual
1738229.482023-08-1271611Actual
932356.002023-01-107115Actual
154346.082023-06-1271612Actual
843980.002022-12-137136Budget
1786154.002023-09-127116Actual
1495730.002023-06-127166Actual
1241960.002023-04-127163Budget
251036.002022-07-137164Actual
1109348.052023-02-107128Actual
1268770.002023-04-127115Actual
619670.002022-10-127136Budget
1776861.002023-09-127115Actual
1569.002022-05-127173Actual
3672944.382025-02-1071411Actual
1770.002022-05-127113Budget
203308.212023-11-1271211Actual
3667544.382025-02-1071211Actual
3511422.002025-01-107126Actual
1892039.002023-10-127136Actual
1082460.002023-02-107166Budget
33877137.002024-12-127165Actual
352540.002022-08-127173Budget
1115250.002023-02-107168Budget
1209080.002023-03-127167Budget
3696546.872025-02-1071113Actual
3244864.412024-10-1171613Actual
924272.002023-01-107164Actual
2086488.002023-12-137165Actual
265255.012024-05-1171511Actual
886150.002022-12-137128Budget
3602431.002025-02-107173Actual
1381043.002023-05-127116Actual
165814.002022-06-127126Actual
100637.452022-05-127128Actual
3549768.852025-01-1071111Actual
2044423.102023-11-1271611Actual
1062440.002023-02-107126Budget
186150.002022-06-127166Budget
34225128.362024-12-127118Actual
249626.002024-04-117126Actual
305760.002022-07-137117Actual
3066918.002024-09-117156Actual
812142.002022-12-137164Actual
3217927.362024-10-1171411Actual
28223106.002024-07-127165Actual
205608.212023-11-1271612Actual
873256.002022-12-137167Actual
2035713.532023-11-1271311Actual
3687412.462025-02-1071212Actual
12829.002022-06-127173Actual
3629268.002025-02-107136Actual
2425470.782024-03-117168Actual
859136.002022-12-137166Actual
251170.002022-07-137164Budget
1076840.002023-02-107156Budget
212849.572022-06-127128Actual
423956.002022-08-127167Actual
1788813.002023-09-127126Actual
264740.002022-07-137165Actual
3717329.002025-03-127173Actual
2000015.002023-11-127156Actual
3168870.002024-10-117116Actual
2244725.232024-01-1071611Actual
1475947.002023-06-127165Actual
2641632.672024-05-1171111Actual
26295166.242024-05-117118Actual
3029068.002024-09-117163Actual
1260783.002023-04-127164Actual
2398722.002024-03-117146Actual
648770.002022-10-127167Budget
432075.322022-08-127118Actual
442650.002022-08-127168Budget
932480.002023-01-107115Budget
530390.002022-09-127117Budget
3617877.002025-02-107165Actual
859050.002022-12-137166Budget
2487661.002024-04-117165Actual
754950.002022-11-127117Actual
3779660.332025-03-1271111Actual
950940.002023-01-107126Budget
634627.002022-10-127166Actual
2836350.002024-07-127146Actual
1334855.632023-04-127128Actual
2413570.002024-03-117167Actual
1832417.782023-09-1271311Actual
2384753.002024-03-117165Actual
37235156.002025-03-127164Actual
746835.002022-11-127166Actual
19708101.002023-11-127114Actual
2038414.592023-11-1271411Actual
245723.952024-03-1171612Actual
29250210.002024-08-117114Actual
376940.002022-08-127165Actual
235426.082024-02-1071612Actual
1718169.262023-08-127168Actual
33221109.272024-11-1171111Actual
2525369.262024-04-117128Actual
1017232.002023-02-107163Actual
1780268.002023-09-127165Actual
28633138.962024-07-127168Actual
36085152.002025-02-107164Actual
899960.002023-01-107113Budget
2748160.172024-06-117168Actual
1274880.002023-04-127165Budget
15492187.002023-07-137113Actual
867290.002022-12-137117Budget
2946318.002024-08-117126Actual
2516693.002024-04-117167Actual
20090100.002023-11-127117Actual
516630.002022-09-127156Budget
399431.002022-08-127146Actual
2071023.002023-12-137173Actual
1147993.002023-03-127164Actual
787744.002022-12-137113Actual
656890.002022-10-127118Budget
225061.822024-01-1071112Actual
2872015.652024-07-1271211Actual
2715715.002024-06-117126Actual
5819110.002022-10-127114Budget
1090578.002023-02-107117Actual
37704141.992025-03-127128Actual
502214.002022-09-127126Actual
3805789.062025-03-1271612Actual
19095104.002023-10-127167Actual
1504978.002023-06-127167Actual
2833780.002024-07-127136Actual
2236122.042024-01-1071211Actual
3670253.952025-02-1071311Actual
14514109.002023-06-127113Actual
1365476.002023-05-127164Actual
700056.002022-11-127164Actual
1137130.002023-03-127173Budget
464540.002022-09-127173Budget
363360.002022-08-127164Budget
100750.002022-05-127128Budget
502340.002022-09-127126Budget
1227850.002023-03-127168Budget
530464.002022-09-127117Actual
3466564.412024-12-1271113Actual
2578327.002024-05-117173Actual
549050.002022-09-127128Budget
291923.002022-07-137156Actual
39295103.012025-04-1271213Actual
21151104.002023-12-137167Actual
3034839.002024-09-117173Actual
1935615.652023-10-1271411Actual
1573944.002023-07-137165Actual
787660.002022-12-137113Budget
2186547.002024-01-107165Actual
38265127.002025-04-127163Actual
3393653.002024-12-127116Actual
881280.002022-12-137118Budget
1096380.002023-02-107167Budget
3233066.722024-10-1171612Actual
287223.002022-07-137146Actual
450644.002022-09-127113Actual
2203113.002024-01-107156Actual
244226.082024-03-1171511Actual
2197954.002024-01-107136Actual
11418110.002023-03-127114Budget
20499.002022-05-127114Actual
16524136.002023-08-127113Actual
1217090.002023-03-127118Budget
3212522.042024-10-1171211Actual
2673757.392024-05-1171213Actual
2584566.002024-05-117164Actual
3439932.672024-12-1271311Actual
1371586.002023-05-127115Actual
3176932.002024-10-117146Actual
16088160.182023-07-137118Actual
648856.002022-10-127167Actual
338430.002022-08-127113Actual
1389130.002023-05-127146Actual
2632382.902024-05-117128Actual
2404443.002024-03-117166Actual
3283920.002024-11-117126Actual
214396.082023-12-1371511Actual
1391722.002023-05-127156Actual
1974154.002023-11-127164Actual
937949.002023-01-107165Actual
1322045.002023-04-127167Actual
87670.002022-05-127167Budget
544296.542022-09-127118Actual
924380.002023-01-107164Budget
26200195.002024-05-117117Actual
1179880.002023-03-127136Budget
1685716.002023-08-127126Actual
2263091.002024-02-107163Actual
1732217.782023-08-1271411Actual
215316.082023-12-1371112Actual
1994836.002023-11-127136Actual
1025214.002023-02-107173Actual
194190.002022-06-127117Actual
1057654.002023-02-107116Actual
714070.002022-11-127165Actual
3354281.962024-11-1171213Actual
73436.002022-05-127166Actual
2922229.002024-08-117173Actual
3445315.652024-12-1271511Actual
1513655.632023-06-127128Actual
297642.002022-07-137166Actual
13159100.002023-04-127117Budget
161047.002022-06-127116Actual
1531023.102023-06-1271411Actual
193023.952023-10-1271211Actual
2012462.002023-11-127167Actual
1484522.002023-06-127126Actual
1579833.002023-07-137116Actual
199956.002022-06-127167Actual
1072029.002023-02-107146Actual
918555.002023-01-107114Actual
399540.002022-08-127146Budget
205032.892023-11-1271112Actual
58470.002022-05-127136Budget
2605641.002024-05-117136Actual
1104490.002023-02-107118Budget
1292580.002023-04-127136Budget
1796820.002023-09-127156Actual
29787123.812024-08-117168Actual
516513.002022-09-127156Actual
37201117.002025-03-127114Actual
1691130.002023-08-127146Actual
2097846.002023-12-137136Actual
997450.002023-01-107128Budget
30410152.002024-09-117164Actual
15730.002022-05-127173Budget
25940105.002024-05-117165Actual
357288.002022-08-127114Actual
2540017.782024-04-1171311Actual
1189140.002023-03-127156Budget
4692120.002022-09-127114Actual
978880.002023-01-107117Actual
3557944.382025-01-1071411Actual
1590533.002023-07-137156Actual
11045141.992023-02-107118Actual
80149.002022-12-137173Actual
385059.002022-08-127116Actual
549138.962022-09-127128Actual
2602811.002024-05-117126Actual
311735.002022-07-137167Actual
1129036.002023-03-127163Actual
2401322.002024-03-117156Actual
186020.002022-06-127166Actual
1374970.002023-05-127165Actual
1865218.002023-10-127173Actual
31595176.002024-10-117115Actual
2298216.002024-02-107146Actual
1194853.002023-03-127166Actual
3254076.002024-11-117163Actual
820256.002022-12-137115Actual
820180.002022-12-137115Budget
27977107.002024-07-127113Actual
1693722.002023-08-127156Actual
37737158.662025-03-127168Actual
3519418.002025-01-107156Actual
33042152.002024-11-117167Actual
2718575.002024-06-117136Actual
37676166.242025-03-127118Actual
208190.002022-06-127118Budget
1585330.002023-07-137136Actual
3472381.962024-12-1271613Actual
35249.002022-08-127173Actual
1282980.002023-04-127116Budget
2369223.002024-03-117173Actual
2478354.002024-04-117164Actual
2003235.002023-11-127166Actual
226839.002022-07-137113Actual
978790.002023-01-107117Budget
1815088.962023-09-127118Actual
36144158.002025-02-107115Actual
394747.002022-08-127136Actual
581860.002022-10-127114Actual
1049580.002023-02-107165Budget
432190.002022-08-127118Budget
91379.002023-01-107173Actual
164663.952023-07-1371612Actual
282670.002022-07-137136Budget
36434198.002025-02-107117Actual
577116.002022-10-127173Actual
144262.892023-05-1271212Actual
1868059.002023-10-127114Actual
1287618.002023-04-127126Actual
950818.002023-01-107126Actual
3147429.002024-10-117173Actual
555043.512022-09-127168Actual
3487329.002025-01-107173Actual
1522825.232023-06-1271111Actual
3894797.572025-04-1271111Actual
133099.002022-06-127114Actual
3460666.722024-12-1271612Actual
27919110.032024-06-1171613Actual
456428.002022-09-127163Actual
722170.002022-11-127116Budget
184703.952023-09-1271112Actual
958110.172022-05-127118Actual
899839.002023-01-107113Actual
418290.002022-08-127117Budget
32038110.172024-10-117168Actual
2436813.532024-03-1171311Actual
489349.002022-09-127165Actual
13300107.142023-04-127118Actual
36588123.812025-02-107168Actual
225389.272024-01-1071612Actual
35757111.402025-01-1071612Actual
282539.002022-07-137136Actual
81763.002022-05-127117Actual
853340.002022-12-137156Budget
2806929.002024-07-127173Actual
779528.352022-11-127168Actual
2542715.652024-04-1171411Actual
3019892.482024-08-1171613Actual
2528669.262024-04-117168Actual
2671027.572024-05-1171113Actual
3079393.002024-09-117167Actual
26234140.002024-05-117167Actual
1202952.002023-03-127117Actual
1992015.002023-11-127126Actual
19154173.812023-10-127118Actual
154023.952023-06-1271112Actual
955839.002023-01-107136Actual
624340.002022-10-127146Budget
2499030.002024-04-117136Actual
1906185.002023-10-127117Actual
13533100.002023-05-127163Actual
3223865.652024-10-1171611Actual
3811662.662025-03-1271113Actual
3864424.002025-04-127156Actual
2475088.002024-04-117114Actual
175550.002022-06-127146Budget
2951735.002024-08-117146Actual
379059.272025-03-1271511Actual
344424.002022-08-127163Actual
11419128.002023-03-127114Actual
2095011.002023-12-137126Actual
2127149.572023-12-137168Actual
812080.002022-12-137164Budget
174682.892023-08-1271212Actual
507229.002022-09-127136Actual
31977220.782024-10-117118Actual
37115146.002025-03-127163Actual
587642.002022-10-127164Actual
3200582.902024-10-117128Actual
905750.002023-01-107163Budget
587760.002022-10-127164Budget
563044.002022-10-127113Actual
3744280.002025-03-127136Actual
19622114.002023-11-127163Actual
21210195.022023-12-137118Actual
3678765.652025-02-1071611Actual
536142.002022-09-127167Actual
1481834.002023-06-127116Actual
1189212.002023-03-127156Actual
13160104.002023-04-127117Actual
2422299.572024-03-117128Actual
2691949.002024-06-117173Actual
1156072.002023-03-127115Actual
3215227.362024-10-1171311Actual
2768239.062024-06-1171611Actual
1072160.002023-02-107146Budget
27420220.782024-06-117118Actual
10906100.002023-02-107117Budget
30759136.002024-09-117117Actual
1011580.002023-02-107113Budget
33785156.002024-12-127164Actual
3853770.002025-04-127116Actual
2100435.002023-12-137146Actual
28011122.002024-07-127163Actual
3339528.422024-11-1171112Actual
232750.002022-07-137163Budget
26980114.002024-06-117164Actual
3761793.002025-03-127167Actual
3569742.252025-01-1071112Actual
736423.002022-11-127146Actual
15108108.662023-06-127118Actual
3396310.002024-12-127126Actual
1871360.002023-10-127164Actual
3897534.802025-04-1271211Actual
3746830.002025-03-127146Actual
418172.002022-08-127117Actual
106349.572022-05-127168Actual
1561255.002023-07-137114Actual
35966114.002025-02-107163Actual
3782411.402025-03-1271211Actual
3543879.872025-01-107168Actual
642790.002022-10-127117Budget
1416588.962023-05-127168Actual
3209769.912024-10-1171111Actual
23634105.002024-03-117163Actual
965240.002023-01-107156Budget
180114.002022-06-127156Actual
3058915.002024-09-117126Actual
38385114.002025-04-127164Actual
2195115.002024-01-107126Actual
1997419.002023-11-127146Actual
3117428.422024-09-1171212Actual
10440104.002023-02-107115Actual
1791652.002023-09-127136Actual
272960.002022-07-137116Budget
624223.002022-10-127146Actual
14104107.142023-05-127118Actual
1516979.872023-06-127168Actual
245146.082024-03-1171112Actual
389823.002022-08-127126Actual
24194160.182024-03-117118Actual
3749428.002025-03-127156Actual
240615.002022-07-137173Actual
1918295.022023-10-127128Actual
1241846.002023-04-127163Actual
173493.952023-08-1271511Actual
3070144.002024-09-117166Actual
18594105.002023-10-127163Actual
1826935.872023-09-1271111Actual
180240.002022-06-127156Budget
240730.002022-07-137173Budget
1383713.002023-05-127126Actual
2410293.002024-03-117117Actual
1362188.002023-05-127114Actual
229288.002024-02-107126Actual
1889218.002023-10-127126Actual
29040138.102024-07-1271213Actual
170759.002022-06-127136Actual
36555107.142025-02-107128Actual
834353.002022-12-137116Actual
3514275.002025-01-107136Actual
32506205.002024-11-117113Actual
3917622.042025-04-1271212Actual
3675615.652025-02-1071511Actual
1217179.872023-03-127118Actual
700180.002022-11-127164Budget
67840.002022-05-127156Budget
601742.002022-10-127165Actual
609932.002022-10-127116Actual
992782.902023-01-107118Actual
569150.002022-10-127163Budget
404113.002022-08-127156Actual
234207.142024-02-1071511Actual
3469246.872024-12-1271213Actual
1162052.002023-03-127165Actual
867164.002022-12-137117Actual
23132104.002024-02-107167Actual
208085.932022-06-127118Actual
3563837.992025-01-1071611Actual
36468101.002025-02-107167Actual
984680.002023-01-107167Budget

Generated 2025-06-12 01:11:27.001 UTC