[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 992  >   

850 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319990.002022-07-167118Budget
40470.002022-05-157165Budget
30503103.002024-09-147165Actual
173493.952023-08-1571511Actual
19589195.002023-11-157113Actual
1989329.002023-11-157116Actual
997554.112023-01-137128Actual
609860.002022-10-157116Budget
1374970.002023-05-157165Actual
251170.002022-07-167164Budget
1821082.902023-09-157168Actual
36085152.002025-02-137164Actual
1522825.232023-06-1571111Actual
1062525.002023-02-137126Actual
1620834.802023-07-1671111Actual
3056246.002024-09-147116Actual
3241657.392024-10-1471213Actual
389823.002022-08-157126Actual
675639.002022-11-157113Actual
1297235.002023-04-157146Actual
2949156.002024-08-147136Actual
2883465.652024-07-1571611Actual
38265127.002025-04-157163Actual
1334855.632023-04-157128Actual
3366595.002024-12-157163Actual
1794222.002023-09-157146Actual
2321970.782024-02-137128Actual
1712099.572023-08-157118Actual
2475088.002024-04-147114Actual
162366.082023-07-1671211Actual
3678765.652025-02-1371611Actual
601860.002022-10-157165Budget
418290.002022-08-157117Budget
30469114.002024-09-147115Actual
530464.002022-09-157117Actual
34815137.002025-01-137163Actual
2236122.042024-01-1371211Actual
2401322.002024-03-147156Actual
1504978.002023-06-157167Actual
497560.002022-09-157116Budget
165930.002022-06-157126Budget
3859256.002025-04-157136Actual
1463366.002023-06-157114Actual
1472575.002023-06-157115Actual
1035990.002023-02-137164Budget
2439517.782024-03-1471411Actual
2038414.592023-11-1571411Actual
806280.002022-12-167114Budget
2992832.672024-08-1471411Actual
2676981.962024-05-1471613Actual
287223.002022-07-167146Actual
820180.002022-12-167115Budget
23191107.142024-02-137118Actual
26861117.002024-06-147163Actual
256036.082024-04-1471612Actual
12688100.002023-04-157115Budget
1340860.172023-04-157168Actual
27327132.002024-06-147117Actual
424070.002022-08-157167Budget
1096493.002023-02-137167Actual
212950.002022-06-157128Budget
277730.002022-07-167126Budget
3233066.722024-10-1471612Actual
1892039.002023-10-157136Actual
587642.002022-10-157164Actual
2135819.912023-12-1671211Actual
410047.002022-08-157166Actual
3439932.672024-12-1571311Actual
3519418.002025-01-137156Actual
3238934.592024-10-1471113Actual
634627.002022-10-157166Actual
3286748.002024-11-147136Actual
741240.002022-11-157156Budget
2183286.002024-01-137115Actual
1179776.002023-03-157136Actual
1714855.632023-08-157128Actual
27768.002022-07-167126Actual
3372344.002024-12-157173Actual
4692120.002022-09-157114Actual
26234140.002024-05-147167Actual
3457328.422024-12-1571212Actual
24194160.182024-03-147118Actual
3008158.212024-08-1471612Actual
667650.002022-10-157168Budget
29633221.002024-08-147117Actual
229288.002024-02-137126Actual
1776861.002023-09-157115Actual
656890.002022-10-157118Budget
2608229.002024-05-147146Actual
3563837.992025-01-1371611Actual
37201117.002025-03-157114Actual
1732217.782023-08-1571411Actual
1292580.002023-04-157136Budget
1274880.002023-04-157165Budget
1129160.002023-03-157163Budget
1886525.002023-10-157116Actual
287350.002022-07-167146Budget
2472218.002024-04-147173Actual
1992015.002023-11-157126Actual
3401740.002024-12-157146Actual
32719131.002024-11-147115Actual
239338.002024-03-147126Actual
226839.002022-07-167113Actual
2499030.002024-04-147136Actual
1389130.002023-05-157146Actual
3058915.002024-09-147126Actual
2133022.042023-12-1671111Actual
3672944.382025-02-1371411Actual
3019892.482024-08-1471613Actual
2263091.002024-02-137163Actual
106349.572022-05-157168Actual
3153685.002024-10-147164Actual
30913141.992024-09-147168Actual
3699273.182025-02-1371213Actual
91379.002023-01-137173Actual
28223106.002024-07-157165Actual
1796820.002023-09-157156Actual
1889218.002023-10-157126Actual
549138.962022-09-157128Actual
722035.002022-11-157116Actual
338560.002022-08-157113Budget
1495730.002023-06-157166Actual
3445315.652024-12-1571511Actual
881364.722022-12-167118Actual
628921.002022-10-157156Actual
27039131.002024-06-147115Actual
3876871.002025-04-157167Actual
208190.002022-06-157118Budget
205110.002022-05-157114Budget
297642.002022-07-167166Actual
2754087.992024-06-1471111Actual
1381043.002023-05-157116Actual
2404443.002024-03-147166Actual
3324944.382024-11-1471211Actual
826263.002022-12-167165Actual
38827179.872025-04-157118Actual
31977220.782024-10-147118Actual
182976.082023-09-1571211Actual
2071023.002023-12-167173Actual
3399143.002024-12-157136Actual
14104107.142023-05-157118Actual
194190.002022-06-157117Actual
232635.002022-07-167163Actual
955780.002023-01-137136Budget
34132221.002024-12-157117Actual
14009130.002023-05-157117Actual
324641.992022-07-167128Actual
24630175.002024-04-147113Actual
2000015.002023-11-157156Actual
779640.002022-11-157168Budget
1011580.002023-02-137113Budget
3448669.912024-12-1571611Actual
2086488.002023-12-167165Actual
812080.002022-12-167164Budget
35757111.402025-01-1371612Actual
2271699.002024-02-137114Actual
844065.002022-12-167136Actual
158256.002023-07-167126Actual
1614982.902023-07-167168Actual
1626311.402023-07-1671311Actual
1049580.002023-02-137165Budget
2300826.002024-02-137156Actual
516630.002022-09-157156Budget
3215227.362024-10-1471311Actual
282539.002022-07-167136Actual
516513.002022-09-157156Actual
3171518.002024-10-147126Actual
3552534.802025-01-1371211Actual
1655891.002023-08-157163Actual
3897534.802025-04-1571211Actual
3572525.232025-01-1371212Actual
235113.952024-02-1371112Actual
3345677.362024-11-1471612Actual
32038110.172024-10-147168Actual
1072029.002023-02-137146Actual
3793776.292025-03-1571611Actual
3573110.002022-08-157114Budget
37235156.002025-03-157164Actual
581860.002022-10-157114Actual
2041113.532023-11-1571511Actual
30852296.542024-09-147118Actual
1587922.002023-07-167146Actual
3905611.402025-04-1571511Actual
1137130.002023-03-157173Budget
1179880.002023-03-157136Budget
10906100.002023-02-137117Budget
3339528.422024-11-1471112Actual
26295166.242024-05-147118Actual
1759085.002023-09-157163Actual
1072160.002023-02-137146Budget
259290.002022-07-167115Budget
225389.272024-01-1371612Actual
146990.002022-06-157115Actual
376940.002022-08-157165Actual
28189122.002024-07-157115Actual
32626148.002024-11-147114Actual
1492527.002023-06-157156Actual
1115140.482023-02-137168Actual
1386533.002023-05-157136Actual
357288.002022-08-157114Actual
946170.002023-01-137116Budget
35249.002022-08-157173Actual
16088160.182023-07-167118Actual
3004811.402024-08-1471212Actual
20243119.272023-11-157168Actual
53530.002022-05-157126Budget
3404332.002024-12-157156Actual
1235972.002023-04-157113Actual
1082535.002023-02-137166Actual
2707164.002024-06-147165Actual
1260690.002023-04-157164Budget
73550.002022-05-157166Budget
1035854.002023-02-137164Actual
13499195.002023-05-157113Actual
1968052.002023-11-157173Actual
2605641.002024-05-147136Actual
3174340.002024-10-147136Actual
2877432.672024-07-1571411Actual
614718.002022-10-157126Actual
1096380.002023-02-137167Budget
203308.212023-11-1571211Actual
1683054.002023-08-157116Actual
1654.002022-05-157113Actual
3617877.002025-02-137165Actual
170759.002022-06-157136Actual
648770.002022-10-157167Budget
14547114.002023-06-157163Actual
432190.002022-08-157118Budget
642880.002022-10-157117Actual
344550.002022-08-157163Budget
29040138.102024-07-1571213Actual
3832320.002025-04-157173Actual
80149.002022-12-167173Actual
170870.002022-06-157136Budget
3717329.002025-03-157173Actual
978880.002023-01-137117Actual
834270.002022-12-167116Budget
152566.082023-06-1571211Actual
2943639.002024-08-147116Actual
2123879.872023-12-167128Actual
549050.002022-09-157128Budget
3894797.572025-04-1571111Actual
464414.002022-09-157173Actual
12030100.002023-03-157117Budget
1307960.002023-04-157166Budget
33877137.002024-12-157165Actual
2602811.002024-05-147126Actual
3070144.002024-09-147166Actual
2103020.002023-12-167156Actual
1217090.002023-03-157118Budget
2713039.002024-06-147116Actual
28479176.002024-07-157117Actual
2516693.002024-04-147167Actual
2833780.002024-07-157136Actual
1174840.002023-03-157126Budget
3393653.002024-12-157116Actual
3584392.482025-01-1371213Actual
1017360.002023-02-137163Budget
114770.002022-06-157113Budget
36555107.142025-02-137128Actual
3396310.002024-12-157126Actual
3549768.852025-01-1371111Actual
3295146.002024-11-147166Actual
14043117.002023-05-157167Actual
100637.452022-05-157128Actual
36588123.812025-02-137168Actual
3814392.482025-03-1571213Actual
1475947.002023-06-157165Actual
27919110.032024-06-1471613Actual
26370.002022-05-157164Budget
1927425.232023-10-1571111Actual
164663.952023-07-1671612Actual
905750.002023-01-137163Budget
899960.002023-01-137113Budget
3330322.042024-11-1471411Actual
48760.002022-05-157116Budget
235426.082024-02-1371612Actual
30376123.002024-09-147114Actual
1049691.002023-02-137165Actual
34690.002022-05-157115Budget
3437213.532024-12-1571211Actual
2095011.002023-12-167126Actual
1935615.652023-10-1571411Actual
272832.002022-07-167116Actual
1174930.002023-03-157126Actual
379059.272025-03-1571511Actual
1428125.232023-05-1571311Actual
2127149.572023-12-167168Actual
708280.002022-11-157115Budget
2649822.042024-05-1471411Actual
587760.002022-10-157164Budget
601742.002022-10-157165Actual
3738742.002025-03-157116Actual
17556124.002023-09-157113Actual
28633138.962024-07-157168Actual
3079393.002024-09-147167Actual
240730.002022-07-167173Budget
569032.002022-10-157163Actual
2171220.002024-01-137173Actual
1826935.872023-09-1571111Actual
32753152.002024-11-147165Actual
20499.002022-05-157114Actual
3785151.822025-03-1571311Actual
1062440.002023-02-137126Budget
3502890.002025-01-137165Actual
2390660.002024-03-147116Actual
3787832.672025-03-1571411Actual
249626.002024-04-147126Actual
689430.002022-11-157173Budget
1109250.002023-02-137128Budget
507170.002022-09-157136Budget
1938310.332023-10-1571511Actual
184703.952023-09-1571112Actual
3259829.002024-11-147173Actual
2507443.002024-04-147166Actual
1718169.262023-08-157168Actual
1330190.002023-04-157118Budget
3634424.002025-02-137156Actual
34901163.002025-01-137114Actual
694380.002022-11-157114Budget
3212522.042024-10-1471211Actual
2092344.002023-12-167116Actual
2614029.002024-05-147166Actual
970750.002023-01-137166Budget
955839.002023-01-137136Actual
2434111.402024-03-1471211Actual
1147890.002023-03-157164Budget
1123376.002023-03-157113Actual
1334950.002023-04-157128Budget
1434014.592023-05-1571611Actual
2715715.002024-06-147126Actual
1282854.002023-04-157116Actual
3428582.902024-12-157168Actual
569150.002022-10-157163Budget
2138517.782023-12-1671311Actual
3932769.672025-04-1571613Actual
33785156.002024-12-157164Actual
2077251.002023-12-167164Actual
2756826.292024-06-1471211Actual
2431331.612024-03-1471111Actual
1706183.002023-08-157167Actual
2718575.002024-06-147136Actual
11045141.992023-02-137118Actual
3126627.572024-09-1471113Actual
881280.002022-12-167118Budget
1570579.002023-07-167115Actual
1564676.002023-07-167164Actual
1894629.002023-10-157146Actual
2786046.872024-06-1471113Actual
2268831.002024-02-137173Actual
595890.002022-10-157115Budget
1057654.002023-02-137116Actual
722170.002022-11-157116Budget
28011122.002024-07-157163Actual
839040.002022-12-167126Budget
456428.002022-09-157163Actual
2610817.002024-05-147156Actual
194290.002022-06-157117Budget
577040.002022-10-157173Budget
2762253.952024-06-1471411Actual
924380.002023-01-137164Budget
1487360.002023-06-157136Actual
2290134.002024-02-137116Actual
245411.822024-03-1471212Actual
363360.002022-08-157164Budget
992680.002023-01-137118Budget
2889358.212024-07-1571112Actual
1599578.002023-07-167117Actual
1815088.962023-09-157118Actual
163177.142023-07-1671511Actual
34344109.272024-12-1571111Actual
3316279.872024-11-147168Actual
14514109.002023-06-157113Actual
11419128.002023-03-157114Actual
311735.002022-07-167167Actual
3631855.002025-02-137146Actual
3844491.002025-04-157115Actual
20090100.002023-11-157117Actual
634760.002022-10-157166Budget
35377205.632025-01-137118Actual
1558431.002023-07-167173Actual
3129346.872024-09-1471213Actual
377060.002022-08-157165Budget
3629268.002025-02-137136Actual
2951735.002024-08-147146Actual
29787123.812024-08-147168Actual
3917622.042025-04-1571212Actual
23098117.002024-02-137117Actual
2003235.002023-11-157166Actual
1221850.002023-03-157128Budget
1287740.002023-04-157126Budget
3100017.782024-09-1471211Actual
27361101.002024-06-147167Actual
1227748.052023-03-157168Actual
2105925.002023-12-167166Actual
502214.002022-09-157126Actual
779528.352022-11-157168Actual
2030239.062023-11-1571111Actual
3384482.002024-12-157115Actual
1489916.002023-06-157146Actual
1579833.002023-07-167116Actual
522241.002022-09-157166Actual
25689137.002024-05-147113Actual
272960.002022-07-167116Budget
1817870.782023-09-157128Actual
3805789.062025-03-1571612Actual
20618175.002023-12-167113Actual
19708101.002023-11-157114Actual
1189140.002023-03-157156Budget
133099.002022-06-157114Actual
1227850.002023-03-157168Budget
205032.892023-11-1571112Actual
34935135.002025-01-137164Actual
385059.002022-08-157116Actual
205302.892023-11-1571212Actual
2224288.962024-01-137128Actual
2673757.392024-05-1471213Actual
13300107.142023-04-157118Actual
29284114.002024-08-147164Actual
3749428.002025-03-157156Actual
2525369.262024-04-147128Actual
215633.952023-12-1671612Actual
873180.002022-12-167167Budget
1696929.002023-08-157166Actual
932480.002023-01-137115Budget
2381370.002024-03-147115Actual
3637627.002025-02-137166Actual
1129036.002023-03-157163Actual
34564.002022-05-157115Actual
436950.002022-08-157128Budget
3220617.782024-10-1471511Actual
1292651.002023-04-157136Actual
483490.002022-09-157115Budget
555043.512022-09-157168Actual
3097259.272024-09-1471111Actual
891723.812022-12-167168Actual
2097846.002023-12-167136Actual
3469246.872024-12-1571213Actual
11559100.002023-03-157115Budget
410160.002022-08-157166Budget
175550.002022-06-157146Budget
3696546.872025-02-1371113Actual
2647122.042024-05-1471311Actual
1702793.002023-08-157117Actual
3670253.952025-02-1371311Actual
31918124.002024-10-147167Actual
3487329.002025-01-137173Actual
436854.112022-08-157128Actual
2478354.002024-04-147164Actual
2954321.002024-08-147156Actual
19095104.002023-10-157167Actual
3147429.002024-10-147173Actual
530390.002022-09-157117Budget
859136.002022-12-167166Actual
35318101.002025-01-137167Actual
1921549.572023-10-157168Actual
33221109.272024-11-1471111Actual
2764917.782024-06-1471511Actual
36527248.062025-02-137118Actual
37328106.002025-03-157165Actual
3229734.802024-10-1471112Actual
265255.012024-05-1471511Actual
681550.002022-11-157163Budget
3066918.002024-09-147156Actual
30759136.002024-09-147117Actual
642790.002022-10-157117Budget
37737158.662025-03-157168Actual
801530.002022-12-167173Budget
19622114.002023-11-157163Actual
199956.002022-06-157167Actual
905628.002023-01-137163Actual
2384753.002024-03-147165Actual
2233322.042024-01-1371111Actual
760880.002022-11-157167Budget
1184440.002023-03-157146Actual
21210195.022023-12-167118Actual
1466653.002023-06-157164Actual
1897211.002023-10-157156Actual
3802414.592025-03-1571212Actual
1841119.912023-09-1571611Actual
3847876.002025-04-157165Actual
1573944.002023-07-167165Actual
891840.002022-12-167168Budget
2838924.002024-07-157156Actual
3223865.652024-10-1471611Actual
81763.002022-05-157117Actual
1918295.022023-10-157128Actual
1170180.002023-03-157116Budget
277697.142024-06-1471212Actual
1217179.872023-03-157118Actual
1249913.002023-04-157173Actual
1297360.002023-04-157146Budget
1003338.962023-01-137168Actual
34781150.002025-01-137113Actual
2331135.872024-02-1371111Actual
240615.002022-07-167173Actual
37115146.002025-03-157163Actual
399540.002022-08-157146Budget
30256150.002024-09-147113Actual
17676110.002023-09-157114Actual
563044.002022-10-157113Actual
726913.002022-11-157126Actual
997450.002023-01-137128Budget
489349.002022-09-157165Actual
36434198.002025-02-137117Actual
1274754.002023-04-157165Actual
305760.002022-07-167117Actual
3920989.062025-04-1571612Actual
2487661.002024-04-147165Actual
2369223.002024-03-147173Actual
1109348.052023-02-137128Actual
2174083.002024-01-137114Actual
18560145.002023-10-157113Actual
700180.002022-11-157164Budget
3061737.002024-09-147136Actual
3687412.462025-02-1371212Actual
773750.002022-11-157128Budget
7432.002022-05-157163Actual
2195115.002024-01-137126Actual
28600110.172024-07-157128Actual
450760.002022-09-157113Budget
913630.002023-01-137173Budget
389940.002022-08-157126Budget
442538.962022-08-157168Actual
1287618.002023-04-157126Actual
2375451.002024-03-147164Actual
2298216.002024-02-137146Actual
195012.892023-10-1571212Actual
2590686.002024-05-147115Actual
2780156.082024-06-1471612Actual
2996165.652024-08-1471611Actual
938080.002023-01-137165Budget
2141225.232023-12-1671411Actual
2534525.232024-04-1471111Actual
2200539.002024-01-137146Actual
432075.322022-08-157118Actual
2177360.002024-01-137164Actual
1729522.042023-08-1571311Actual
507229.002022-09-157136Actual
120350.002022-06-157163Budget
3587592.482025-01-1371613Actual
2726954.002024-06-147166Actual
218850.002022-06-157168Budget
174682.892023-08-1571212Actual
614640.002022-10-157126Budget
754950.002022-11-157117Actual
3254076.002024-11-147163Actual
1359336.002023-05-157173Actual
13160104.002023-04-157117Actual
31382193.002024-10-147113Actual
1162052.002023-03-157165Actual
3029068.002024-09-147163Actual
1534322.042023-06-1571611Actual
2869268.852024-07-1571111Actual
1868059.002023-10-157114Actual
1115250.002023-02-137168Budget
29164109.002024-08-147163Actual
1531023.102023-06-1571411Actual
16524136.002023-08-157113Actual
3168870.002024-10-147116Actual
38734104.002025-04-157117Actual
497423.002022-09-157116Actual
27420220.782024-06-147118Actual
984680.002023-01-137167Budget
624223.002022-10-157146Actual
793550.002022-12-167163Budget
26947234.002024-06-147114Actual
371490.002022-08-157115Budget
2578327.002024-05-147173Actual
886061.692022-12-167128Actual
2987417.782024-08-1471211Actual
1724022.042023-08-1571111Actual
3516832.002025-01-137146Actual
1693722.002023-08-157156Actual
2012462.002023-11-157167Actual
3900239.062025-04-1571311Actual
3454569.912024-12-1571112Actual
2325288.962024-02-137168Actual
3908952.892025-04-1571611Actual
3799644.382025-03-1571112Actual
1994836.002023-11-157136Actual
1282980.002023-04-157116Budget
3856424.002025-04-157126Actual
232750.002022-07-167163Budget
1667846.002023-08-157164Actual
1906185.002023-10-157117Actual
2339323.102024-02-1371411Actual
63039.002022-05-157146Actual
2957552.002024-08-147166Actual
2227448.052024-01-137168Actual
26263.002022-05-157164Actual
106450.002022-05-157168Budget
1611699.572023-07-167128Actual
23132104.002024-02-137167Actual
3690683.742025-02-1371612Actual
2806929.002024-07-157173Actual
218731.382022-06-157168Actual
2445529.482024-03-1471611Actual
37081215.002025-03-157113Actual
536142.002022-09-157167Actual
3853770.002025-04-157116Actual
363235.002022-08-157164Actual
73436.002022-05-157166Actual
144566.082023-05-1571612Actual
899839.002023-01-137113Actual
1460515.002023-06-157173Actual
2937776.002024-08-147165Actual
1791652.002023-09-157136Actual
1003440.002023-01-137168Budget
1362188.002023-05-157114Actual
33009154.002024-11-147117Actual
843980.002022-12-167136Budget
21621109.002024-01-137113Actual
1770968.002023-09-157164Actual
3176932.002024-10-147146Actual
1422622.042023-05-1571111Actual
29250210.002024-08-147114Actual
619670.002022-10-157136Budget
475264.002022-09-157164Actual
3088070.782024-09-147128Actual
334238.212024-11-1471212Actual
31885198.002024-10-147117Actual
404230.002022-08-157156Budget
100750.002022-05-157128Budget
3664797.572025-02-1371111Actual
27977107.002024-07-157113Actual
161160.002022-06-157116Budget
1067376.002023-02-137136Actual
1481834.002023-06-157116Actual
34253126.842024-12-157128Actual
726840.002022-11-157126Budget
2100435.002023-12-167146Actual
3120799.702024-09-1471612Actual
1076717.002023-02-137156Actual
1561255.002023-07-167114Actual
3016773.182024-08-1471213Actual
1590533.002023-07-167156Actual
1194960.002023-03-157166Budget
1413279.872023-05-157128Actual
2455110.002022-07-167114Budget
960440.002023-01-137146Budget
731880.002022-11-157136Budget
3761793.002025-03-157167Actual
28097172.002024-07-157114Actual
3817369.672025-03-1571613Actual
1983447.002023-11-157165Actual
13533100.002023-05-157163Actual
33631205.002024-12-157113Actual
3864424.002025-04-157156Actual
114650.002022-06-157113Actual
793424.002022-12-167163Actual
32660109.002024-11-147164Actual
1208945.002023-03-157167Actual
3102745.442024-09-1471311Actual
3779660.332025-03-1571111Actual
2215578.002024-01-137167Actual
35966114.002025-02-137163Actual
282670.002022-07-167136Budget
1677178.002023-08-157165Actual
700056.002022-11-157164Actual
1194853.002023-03-157166Actual
34166128.002024-12-157167Actual
2748160.172024-06-147168Actual
2946318.002024-08-147126Actual
175432.002022-06-157146Actual
143995.012023-05-1571112Actual
1249830.002023-04-157173Budget
3198122.302022-07-167118Actual
2723721.002024-06-147156Actual
3291924.002024-11-147156Actual
475360.002022-09-157164Budget
245455.002022-07-167114Actual
661750.002022-10-157128Budget
1090578.002023-02-137117Actual
3514275.002025-01-137136Actual
629030.002022-10-157156Budget
25811128.002024-05-147114Actual
731759.002022-11-157136Actual
87670.002022-05-157167Budget
1156072.002023-03-157115Actual
138970.002022-06-157164Budget
1900329.002023-10-157166Actual
2372076.002024-03-147114Actual
22214141.992024-01-137118Actual
946053.002023-01-137116Actual
502340.002022-09-157126Budget
48631.002022-05-157116Actual
3885582.902025-04-157128Actual
11418110.002023-03-157114Budget
186020.002022-06-157166Actual
2671027.572024-05-1471113Actual
2540017.782024-04-1471311Actual
200070.002022-06-157167Budget
39295103.012025-04-1571213Actual
3684639.062025-02-1371112Actual
161047.002022-06-157116Actual
1516979.872023-06-157168Actual
746950.002022-11-157166Budget
853429.002022-12-167156Actual
15492187.002023-07-167113Actual
5819110.002022-10-157114Budget
183786.082023-09-1571511Actual
344424.002022-08-157163Actual
2065293.002023-12-167163Actual
3244864.412024-10-1471613Actual
399431.002022-08-157146Actual
1685716.002023-08-157126Actual
3117428.422024-09-1471212Actual
20183158.662023-11-157118Actual
2083188.002023-12-167115Actual
918555.002023-01-137114Actual
266186.082024-05-1471112Actual
371363.002022-08-157115Actual
25225108.662024-04-147118Actual
31595176.002024-10-147115Actual
1780268.002023-09-157165Actual
3132492.482024-09-1471613Actual
2682798.002024-06-147113Actual
2238825.232024-01-1371311Actual
2691949.002024-06-147173Actual
464540.002022-09-157173Budget
2333915.652024-02-1371211Actual
33042152.002024-11-147167Actual
2304034.002024-02-137166Actual
1189212.002023-03-157156Actual
4693110.002022-09-157114Budget
2413570.002024-03-147167Actual
1691130.002023-08-157146Actual
259148.002022-07-167115Actual
3926855.642025-04-1571113Actual
154023.952023-06-1571112Actual
2768239.062024-06-1471611Actual
1011457.002023-02-137113Actual
20211107.142023-11-157128Actual
3442649.702024-12-1571411Actual
6569137.452022-10-157118Actual
563160.002022-10-157113Budget
536270.002022-09-157167Budget
264740.002022-07-167165Actual
3105444.382024-09-1471411Actual
624340.002022-10-157146Budget
37584124.002025-03-157117Actual
867290.002022-12-167117Budget
1371586.002023-05-157115Actual
3460666.722024-12-1571612Actual
10439100.002023-02-137115Budget
522360.002022-09-157166Budget
2466478.002024-04-147163Actual
3014046.872024-08-1471113Actual
1664463.002023-08-157114Actual
95990.002022-05-157118Budget
30410152.002024-09-147164Actual
3555244.382025-01-1371311Actual
1391722.002023-05-157156Actual
859050.002022-12-167166Budget
185029.272023-09-1571612Actual
1865218.002023-10-157173Actual
2744895.022024-06-147128Actual
28513100.002024-07-157167Actual
3569742.252025-01-1371112Actual
35933205.002025-02-137113Actual
1076840.002023-02-137156Budget
1383713.002023-05-157126Actual
483364.002022-09-157115Actual
3543879.872025-01-137168Actual
820256.002022-12-167115Actual
2410293.002024-03-147117Actual
714070.002022-11-157165Actual
7550.002022-05-157163Budget
2197954.002024-01-137136Actual
1877270.002023-10-157115Actual
741112.002022-11-157156Actual
15015156.002023-06-157117Actual
311870.002022-07-167167Budget
2501616.002024-04-147146Actual
37294176.002025-03-157115Actual
1302040.002023-04-157156Budget
1974154.002023-11-157164Actual
21117104.002023-12-167117Actual
2192439.002024-01-137116Actual
67840.002022-05-157156Budget
1241846.002023-04-157163Actual
442650.002022-08-157168Budget
848720.002022-12-167146Actual
1635025.232023-07-1671611Actual
1025330.002023-02-137173Budget
245146.082024-03-1471112Actual
16029104.002023-07-167167Actual
812142.002022-12-167164Actual
1340750.002023-04-157168Budget
3675615.652025-02-1371511Actual
2396130.002024-03-147136Actual
965110.002023-01-137156Actual
619565.002022-10-157136Actual
2545410.332024-04-1471511Actual
28572148.052024-07-157118Actual
577116.002022-10-157173Actual
2990139.062024-08-1471311Actual
385160.002022-08-157116Budget
1202952.002023-03-157117Actual
58470.002022-05-157136Budget
195316.082023-10-1571612Actual
932356.002023-01-137115Actual
174411.822023-08-1571112Actual
2907246.872024-07-1571613Actual
609932.002022-10-157116Actual
3182739.002024-10-147166Actual
3466564.412024-12-1571113Actual
1569.002022-05-157173Actual
2186547.002024-01-137165Actual
1147993.002023-03-157164Actual
19800107.002023-11-157115Actual
3602431.002025-02-137173Actual
22121100.002024-01-137117Actual
2984668.852024-08-1471111Actual
1835122.042023-09-1571411Actual
2830916.002024-07-157126Actual
3002048.632024-08-1471112Actual
245723.952024-03-1471612Actual
87549.002022-05-157167Actual
3289345.002024-11-147146Actual
1067480.002023-02-137136Budget
3540596.542025-01-137128Actual
2572389.002024-05-147163Actual
2655824.162024-05-1471611Actual
253736.082024-04-1471211Actual
1880698.002023-10-157165Actual
3867652.002025-04-157166Actual
2828275.002024-07-157116Actual
1688566.002023-08-157136Actual
10440104.002023-02-137115Actual
2542715.652024-04-1471411Actual
3407433.002024-12-157166Actual
244226.082024-03-1471511Actual
1260783.002023-04-157164Actual
867164.002022-12-167117Actual
1661636.002023-08-157173Actual
180114.002022-06-157156Actual
1030071.002023-02-137114Actual
29130176.002024-08-147113Actual
3108752.892024-09-1471611Actual
489460.002022-09-157165Budget
2165478.002024-01-137163Actual
330450.002022-07-167168Budget
13159100.002023-04-157117Budget
2548628.422024-04-1471611Actual
31502197.002024-10-147114Actual
255721.822024-04-1471212Actual
2584566.002024-05-147164Actual
81890.002022-05-157117Budget

Generated 2025-06-14 19:38:55.647 UTC