[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 992  >   

837 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1389130.002023-05-157146Actual
19800107.002023-11-157115Actual
609932.002022-10-157116Actual
2472218.002024-04-147173Actual
2241523.102024-01-1371411Actual
3457328.422024-12-1571212Actual
3894797.572025-04-1571111Actual
3244864.412024-10-1471613Actual
20618175.002023-12-167113Actual
563044.002022-10-157113Actual
2484253.002024-04-147115Actual
287350.002022-07-167146Budget
33631205.002024-12-157113Actual
700180.002022-11-157164Budget
3876871.002025-04-157167Actual
2233322.042024-01-1371111Actual
330450.002022-07-167168Budget
2996165.652024-08-1471611Actual
180240.002022-06-157156Budget
891840.002022-12-167168Budget
2171220.002024-01-137173Actual
1307835.002023-04-157166Actual
812080.002022-12-167164Budget
1096493.002023-02-137167Actual
432190.002022-08-157118Budget
29040138.102024-07-1571213Actual
3132492.482024-09-1471613Actual
40470.002022-05-157165Budget
1726814.592023-08-1571211Actual
2135819.912023-12-1671211Actual
100637.452022-05-157128Actual
2197954.002024-01-137136Actual
3215227.362024-10-1471311Actual
502214.002022-09-157126Actual
2744895.022024-06-147128Actual
3126627.572024-09-1471113Actual
1918295.022023-10-157128Actual
497423.002022-09-157116Actual
38265127.002025-04-157163Actual
722035.002022-11-157116Actual
3339528.422024-11-1471112Actual
26200195.002024-05-147117Actual
2877432.672024-07-1571411Actual
587760.002022-10-157164Budget
1714855.632023-08-157128Actual
1340750.002023-04-157168Budget
27039131.002024-06-147115Actual
2600124.002024-05-147116Actual
768980.002022-11-157118Budget
464540.002022-09-157173Budget
1076840.002023-02-137156Budget
2572389.002024-05-147163Actual
87670.002022-05-157167Budget
1688566.002023-08-157136Actual
264740.002022-07-167165Actual
34564.002022-05-157115Actual
144262.892023-05-1571212Actual
264870.002022-07-167165Budget
843980.002022-12-167136Budget
22214141.992024-01-137118Actual
1531023.102023-06-1571411Actual
1513655.632023-06-157128Actual
63039.002022-05-157146Actual
2641632.672024-05-1471111Actual
410160.002022-08-157166Budget
726840.002022-11-157126Budget
28513100.002024-07-157167Actual
3064332.002024-09-147146Actual
418290.002022-08-157117Budget
1683054.002023-08-157116Actual
114650.002022-06-157113Actual
1463366.002023-06-157114Actual
950940.002023-01-137126Budget
3217927.362024-10-1471411Actual
2478354.002024-04-147164Actual
1235880.002023-04-157113Budget
3782411.402025-03-1571211Actual
1147993.002023-03-157164Actual
2192439.002024-01-137116Actual
1897211.002023-10-157156Actual
2655824.162024-05-1471611Actual
31885198.002024-10-147117Actual
859136.002022-12-167166Actual
899960.002023-01-137113Budget
1179776.002023-03-157136Actual
259290.002022-07-167115Budget
3670253.952025-02-1371311Actual
2422299.572024-03-147128Actual
394870.002022-08-157136Budget
180114.002022-06-157156Actual
1422622.042023-05-1571111Actual
1260783.002023-04-157164Actual
984680.002023-01-137167Budget
1156072.002023-03-157115Actual
2183286.002024-01-137115Actual
34781150.002025-01-137113Actual
1534322.042023-06-1571611Actual
3900239.062025-04-1571311Actual
146990.002022-06-157115Actual
530390.002022-09-157117Budget
694277.002022-11-157114Actual
3696546.872025-02-1371113Actual
946053.002023-01-137116Actual
3200582.902024-10-147128Actual
3393653.002024-12-157116Actual
595772.002022-10-157115Actual
33877137.002024-12-157165Actual
555043.512022-09-157168Actual
3888895.022025-04-157168Actual
1321980.002023-04-157167Budget
27361101.002024-06-147167Actual
1334855.632023-04-157128Actual
2788795.992024-06-1471213Actual
142548.212023-05-1571211Actual
3070144.002024-09-147166Actual
251036.002022-07-167164Actual
1123376.002023-03-157113Actual
667650.002022-10-157168Budget
2975482.902024-08-147128Actual
324641.992022-07-167128Actual
1579833.002023-07-167116Actual
511940.002022-09-157146Budget
2186547.002024-01-137165Actual
992782.902023-01-137118Actual
33009154.002024-11-147117Actual
3316279.872024-11-147168Actual
376940.002022-08-157165Actual
694380.002022-11-157114Budget
34815137.002025-01-137163Actual
277730.002022-07-167126Budget
13499195.002023-05-157113Actual
2833780.002024-07-157136Actual
385059.002022-08-157116Actual
394747.002022-08-157136Actual
3333660.332024-11-1471611Actual
3581632.832025-01-1371113Actual
2754087.992024-06-1471111Actual
37737158.662025-03-157168Actual
708170.002022-11-157115Actual
2431331.612024-03-1471111Actual
2236122.042024-01-1371211Actual
3741422.002025-03-157126Actual
80149.002022-12-167173Actual
12547110.002023-04-157114Budget
282670.002022-07-167136Budget
1170068.002023-03-157116Actual
1430819.912023-05-1571411Actual
3105444.382024-09-1471411Actual
3675615.652025-02-1371511Actual
642790.002022-10-157117Budget
1194853.002023-03-157166Actual
2105925.002023-12-167166Actual
3019892.482024-08-1471613Actual
2647122.042024-05-1471311Actual
581860.002022-10-157114Actual
2605641.002024-05-147136Actual
970623.002023-01-137166Actual
36468101.002025-02-137167Actual
53530.002022-05-157126Budget
924380.002023-01-137164Budget
3220617.782024-10-1471511Actual
1817870.782023-09-157128Actual
2715715.002024-06-147126Actual
138848.002022-06-157164Actual
2713039.002024-06-147116Actual
25689137.002024-05-147113Actual
675760.002022-11-157113Budget
3428582.902024-12-157168Actual
22121100.002024-01-137117Actual
2836350.002024-07-157146Actual
3238934.592024-10-1471113Actual
619670.002022-10-157136Budget
1434014.592023-05-1571611Actual
183786.082023-09-1571511Actual
2813093.002024-07-157164Actual
3168870.002024-10-147116Actual
1394929.002023-05-157166Actual
2398722.002024-03-147146Actual
95990.002022-05-157118Budget
19708101.002023-11-157114Actual
2174083.002024-01-137114Actual
563160.002022-10-157113Budget
2614029.002024-05-147166Actual
37704141.992025-03-157128Actual
215316.082023-12-1671112Actual
1880698.002023-10-157165Actual
30376123.002024-09-147114Actual
1109250.002023-02-137128Budget
288019.272024-07-1571511Actual
10906100.002023-02-137117Budget
14043117.002023-05-157167Actual
2200539.002024-01-137146Actual
2610817.002024-05-147156Actual
3905611.402025-04-1571511Actual
848720.002022-12-167146Actual
19622114.002023-11-157163Actual
2390660.002024-03-147116Actual
2165478.002024-01-137163Actual
1217090.002023-03-157118Budget
3902965.652025-04-1571411Actual
15015156.002023-06-157117Actual
793550.002022-12-167163Budget
1030071.002023-02-137114Actual
741240.002022-11-157156Budget
25132109.002024-04-147117Actual
25225108.662024-04-147118Actual
38351123.002025-04-157114Actual
2325288.962024-02-137168Actual
16088160.182023-07-167118Actual
1983447.002023-11-157165Actual
1472575.002023-06-157115Actual
955839.002023-01-137136Actual
34935135.002025-01-137164Actual
1832417.782023-09-1571311Actual
292040.002022-07-167156Budget
17676110.002023-09-157114Actual
36434198.002025-02-137117Actual
1941529.482023-10-1571611Actual
3761793.002025-03-157167Actual
3667544.382025-02-1371211Actual
2035713.532023-11-1571311Actual
311870.002022-07-167167Budget
2425470.782024-03-147168Actual
418172.002022-08-157117Actual
3241657.392024-10-1471213Actual
255455.012024-04-1471112Actual
3811662.662025-03-1571113Actual
19154173.812023-10-157118Actual
170759.002022-06-157136Actual
4693110.002022-09-157114Budget
3066918.002024-09-147156Actual
175550.002022-06-157146Budget
2369223.002024-03-147173Actual
1109348.052023-02-137128Actual
1590533.002023-07-167156Actual
3552534.802025-01-1371211Actual
1614982.902023-07-167168Actual
2764917.782024-06-1471511Actual
624340.002022-10-157146Budget
3519418.002025-01-137156Actual
3511422.002025-01-137126Actual
29633221.002024-08-147117Actual
27420220.782024-06-147118Actual
11419128.002023-03-157114Actual
984530.002023-01-137167Actual
344550.002022-08-157163Budget
3259829.002024-11-147173Actual
1104490.002023-02-137118Budget
787744.002022-12-167113Actual
3690683.742025-02-1371612Actual
3684639.062025-02-1371112Actual
37115146.002025-03-157163Actual
138970.002022-06-157164Budget
1334950.002023-04-157128Budget
997450.002023-01-137128Budget
1227850.002023-03-157168Budget
2966778.002024-08-147167Actual
3563837.992025-01-1371611Actual
609860.002022-10-157116Budget
30410152.002024-09-147164Actual
2937776.002024-08-147165Actual
1072029.002023-02-137146Actual
955780.002023-01-137136Budget
1035990.002023-02-137164Budget
21210195.022023-12-167118Actual
1115250.002023-02-137168Budget
634627.002022-10-157166Actual
291923.002022-07-167156Actual
164663.952023-07-1671612Actual
153070.002022-06-157165Budget
215633.952023-12-1671612Actual
3853770.002025-04-157116Actual
960526.002023-01-137146Actual
3233066.722024-10-1471612Actual
1611699.572023-07-167128Actual
2295666.002024-02-137136Actual
2493534.002024-04-147116Actual
26861117.002024-06-147163Actual
614640.002022-10-157126Budget
867290.002022-12-167117Budget
11045141.992023-02-137118Actual
2331135.872024-02-1371111Actual
1274754.002023-04-157165Actual
2671027.572024-05-1471113Actual
423956.002022-08-157167Actual
256036.082024-04-1471612Actual
26370.002022-05-157164Budget
1989329.002023-11-157116Actual
958110.172022-05-157118Actual
3324944.382024-11-1471211Actual
311735.002022-07-167167Actual
3117428.422024-09-1471212Actual
2676981.962024-05-1471613Actual
3602431.002025-02-137173Actual
1374970.002023-05-157165Actual
3856424.002025-04-157126Actual
3061737.002024-09-147136Actual
475264.002022-09-157164Actual
2127149.572023-12-167168Actual
736540.002022-11-157146Budget
184703.952023-09-1571112Actual
3102745.442024-09-1471311Actual
3283920.002024-11-147126Actual
549138.962022-09-157128Actual
1035854.002023-02-137164Actual
35933205.002025-02-137113Actual
1661636.002023-08-157173Actual
2984668.852024-08-1471111Actual
3717329.002025-03-157173Actual
681440.002022-11-157163Actual
3439932.672024-12-1571311Actual
3223865.652024-10-1471611Actual
2907246.872024-07-1571613Actual
779640.002022-11-157168Budget
3914848.632025-04-1571112Actual
1799933.002023-09-157166Actual
656890.002022-10-157118Budget
2133022.042023-12-1671111Actual
834353.002022-12-167116Actual
404113.002022-08-157156Actual
10439100.002023-02-137115Budget
812142.002022-12-167164Actual
2336619.912024-02-1371311Actual
905628.002023-01-137163Actual
848640.002022-12-167146Budget
432075.322022-08-157118Actual
68958.002022-11-157173Actual
3572525.232025-01-1371212Actual
1724022.042023-08-1571111Actual
3454569.912024-12-1571112Actual
2097846.002023-12-167136Actual
164363.952023-07-1671212Actual
2300826.002024-02-137156Actual
1927425.232023-10-1571111Actual
194290.002022-06-157117Budget
1082535.002023-02-137166Actual
839040.002022-12-167126Budget
3034839.002024-09-147173Actual
3587592.482025-01-1371613Actual
29787123.812024-08-147168Actual
2516693.002024-04-147167Actual
63150.002022-05-157146Budget
1428125.232023-05-1571311Actual
601860.002022-10-157165Budget
1202952.002023-03-157117Actual
3814392.482025-03-1571213Actual
3634424.002025-02-137156Actual
1170180.002023-03-157116Budget
1371586.002023-05-157115Actual
23132104.002024-02-137167Actual
2889358.212024-07-1571112Actual
32038110.172024-10-147168Actual
19095104.002023-10-157167Actual
91379.002023-01-137173Actual
1011580.002023-02-137113Budget
2780156.082024-06-1471612Actual
1297235.002023-04-157146Actual
464414.002022-09-157173Actual
614718.002022-10-157126Actual
1292580.002023-04-157136Budget
13160104.002023-04-157117Actual
1161980.002023-03-157165Budget
158256.002023-07-167126Actual
2534525.232024-04-1471111Actual
2762253.952024-06-1471411Actual
81890.002022-05-157117Budget
18594105.002023-10-157163Actual
569032.002022-10-157163Actual
497560.002022-09-157116Budget
1871360.002023-10-157164Actual
235113.952024-02-1371112Actual
2284288.002024-02-137165Actual
1764823.002023-09-157173Actual
3396310.002024-12-157126Actual
1249913.002023-04-157173Actual
338560.002022-08-157113Budget
36527248.062025-02-137118Actual
642880.002022-10-157117Actual
1626311.402023-07-1671311Actual
2263091.002024-02-137163Actual
891723.812022-12-167168Actual
259148.002022-07-167115Actual
456550.002022-09-157163Budget
3678765.652025-02-1371611Actual
1003440.002023-01-137168Budget
26234140.002024-05-147167Actual
31918124.002024-10-147167Actual
1082460.002023-02-137166Budget
3522648.002025-01-137166Actual
3699273.182025-02-1371213Actual
3120799.702024-09-1471612Actual
3289345.002024-11-147146Actual
2883465.652024-07-1571611Actual
33751140.002024-12-157114Actual
3749428.002025-03-157156Actual
3469246.872024-12-1571213Actual
3171518.002024-10-147126Actual
28097172.002024-07-157114Actual
736423.002022-11-157146Actual
245146.082024-03-1471112Actual
760772.002022-11-157167Actual
826263.002022-12-167165Actual
1504978.002023-06-157167Actual
938080.002023-01-137165Budget
1868059.002023-10-157114Actual
1826935.872023-09-1571111Actual
3631855.002025-02-137146Actual
522241.002022-09-157166Actual
881364.722022-12-167118Actual
58470.002022-05-157136Budget
3543879.872025-01-137168Actual
35377205.632025-01-137118Actual
3885582.902025-04-157128Actual
26355123.812024-05-147168Actual
3626414.002025-02-137126Actual
1365476.002023-05-157164Actual
163177.142023-07-1671511Actual
1189140.002023-03-157156Budget
87549.002022-05-157167Actual
806360.002022-12-167114Actual
399431.002022-08-157146Actual
522360.002022-09-157166Budget
3844491.002025-04-157115Actual
3867652.002025-04-157166Actual
978790.002023-01-137117Budget
2141225.232023-12-1671411Actual
195316.082023-10-1571612Actual
28223106.002024-07-157165Actual
1208945.002023-03-157167Actual
754950.002022-11-157117Actual
1587922.002023-07-167146Actual
1729522.042023-08-1571311Actual
2147223.102023-12-1671611Actual
31977220.782024-10-147118Actual
1287740.002023-04-157126Budget
1968052.002023-11-157173Actual
1307960.002023-04-157166Budget
2077251.002023-12-167164Actual
30503103.002024-09-147165Actual
1413279.872023-05-157128Actual
3540596.542025-01-137128Actual
1886525.002023-10-157116Actual
918480.002023-01-137114Budget
511820.002022-09-157146Actual
1492527.002023-06-157156Actual
3466564.412024-12-1571113Actual
226839.002022-07-167113Actual
1174930.002023-03-157126Actual
3088070.782024-09-147128Actual
371490.002022-08-157115Budget
1282980.002023-04-157116Budget
3555244.382025-01-1371311Actual
700056.002022-11-157164Actual
2401322.002024-03-147156Actual
3198122.302022-07-167118Actual
170870.002022-06-157136Budget
1067376.002023-02-137136Actual
23600166.002024-03-147113Actual
2528669.262024-04-147168Actual
319990.002022-07-167118Budget
20499.002022-05-157114Actual
661637.452022-10-157128Actual
483490.002022-09-157115Budget
193023.952023-10-1571211Actual
965110.002023-01-137156Actual
1522825.232023-06-1571111Actual
1025214.002023-02-137173Actual
1796820.002023-09-157156Actual
587642.002022-10-157164Actual
27977107.002024-07-157113Actual
801530.002022-12-167173Budget
53416.002022-05-157126Actual
352540.002022-08-157173Budget
2436813.532024-03-1471311Actual
399540.002022-08-157146Budget
1049691.002023-02-137165Actual
1217179.872023-03-157118Actual
2759551.822024-06-1471311Actual
48760.002022-05-157116Budget
3793776.292025-03-1571611Actual
913630.002023-01-137173Budget
2507443.002024-04-147166Actual
34690.002022-05-157115Budget
2830916.002024-07-157126Actual
1770968.002023-09-157164Actual
2384753.002024-03-147165Actual
1573944.002023-07-167165Actual
2475088.002024-04-147114Actual
1381043.002023-05-157116Actual
1062440.002023-02-137126Budget
244226.082024-03-1471511Actual
3372344.002024-12-157173Actual
2086488.002023-12-167165Actual
2806929.002024-07-157173Actual
619565.002022-10-157136Actual
3584392.482025-01-1371213Actual
1090578.002023-02-137117Actual
272832.002022-07-167116Actual
3097259.272024-09-1471111Actual
2501616.002024-04-147146Actual
2215578.002024-01-137167Actual
330343.512022-07-167168Actual
628921.002022-10-157156Actual
536142.002022-09-157167Actual
2892110.332024-07-1571212Actual
165814.002022-06-157126Actual
1776861.002023-09-157115Actual
2372076.002024-03-147114Actual
19589195.002023-11-157113Actual
1877270.002023-10-157115Actual
36052247.002025-02-137114Actual
81763.002022-05-157117Actual
3029068.002024-09-147163Actual
1227748.052023-03-157168Actual
31629122.002024-10-147165Actual
1974154.002023-11-157164Actual
502340.002022-09-157126Budget
731880.002022-11-157136Budget
12829.002022-06-157173Actual
530464.002022-09-157117Actual
2321970.782024-02-137128Actual
1865218.002023-10-157173Actual
1481834.002023-06-157116Actual
1301925.002023-04-157156Actual
3445315.652024-12-1571511Actual
3508732.002025-01-137116Actual
32626148.002024-11-147114Actual
2071023.002023-12-167173Actual
143995.012023-05-1571112Actual
2874753.952024-07-1571311Actual
3897534.802025-04-1571211Actual
3573110.002022-08-157114Budget
33221109.272024-11-1471111Actual
225389.272024-01-1371612Actual
634760.002022-10-157166Budget
363235.002022-08-157164Actual
1209080.002023-03-157167Budget
297750.002022-07-167166Budget
36555107.142025-02-137128Actual
2381370.002024-03-147115Actual
2901355.642024-07-1571113Actual
3832320.002025-04-157173Actual
2756826.292024-06-1471211Actual
2041113.532023-11-1571511Actual
2949156.002024-08-147136Actual
731759.002022-11-157136Actual
965240.002023-01-137156Budget
73550.002022-05-157166Budget
2177360.002024-01-137164Actual
489349.002022-09-157165Actual
2748160.172024-06-147168Actual
2003235.002023-11-157166Actual
3744280.002025-03-157136Actual
1184440.002023-03-157146Actual
3108752.892024-09-1471611Actual
67718.002022-05-157156Actual
1115140.482023-02-137168Actual
3182739.002024-10-147166Actual
1072160.002023-02-137146Budget
3779660.332025-03-1571111Actual
212849.572022-06-157128Actual
133099.002022-06-157114Actual
34225128.362024-12-157118Actual
297642.002022-07-167166Actual
1287618.002023-04-157126Actual
937949.002023-01-137165Actual
147090.002022-06-157115Budget
2445529.482024-03-1471611Actual
6569137.452022-10-157118Actual
3179528.002024-10-147156Actual
450644.002022-09-157113Actual
3100017.782024-09-1471211Actual
203308.212023-11-1571211Actual
37235156.002025-03-157164Actual
726913.002022-11-157126Actual
886061.692022-12-167128Actual
2298216.002024-02-137146Actual
1241960.002023-04-157163Budget
15492187.002023-07-167113Actual
173493.952023-08-1571511Actual
577116.002022-10-157173Actual
456428.002022-09-157163Actual
2203113.002024-01-137156Actual
28633138.962024-07-157168Actual
2123879.872023-12-167128Actual
1416588.962023-05-157168Actual
14547114.002023-06-157163Actual
37081215.002025-03-157113Actual
14104107.142023-05-157118Actual
39295103.012025-04-1571213Actual
15108108.662023-06-157118Actual
144566.082023-05-1571612Actual
2673757.392024-05-1471213Actual
12030100.002023-03-157117Budget
106349.572022-05-157168Actual
2774166.722024-06-1471112Actual
35757111.402025-01-1371612Actual
713980.002022-11-157165Budget
3920989.062025-04-1571612Actual
3448669.912024-12-1571611Actual
1049580.002023-02-137165Budget
544296.542022-09-157118Actual
483364.002022-09-157115Actual
1011457.002023-02-137113Actual
3637627.002025-02-137166Actual
1322045.002023-04-157167Actual
714070.002022-11-157165Actual
154346.082023-06-1571612Actual
2691949.002024-06-147173Actual
1268770.002023-04-157115Actual
746835.002022-11-157166Actual
787660.002022-12-167113Budget
152960.002022-06-157165Actual
1677178.002023-08-157165Actual
266186.082024-05-1471112Actual
334238.212024-11-1471212Actual
442538.962022-08-157168Actual
793424.002022-12-167163Actual
3487329.002025-01-137173Actual
755090.002022-11-157117Budget
1184560.002023-03-157146Budget
37294176.002025-03-157115Actual
3281253.002024-11-147116Actual
3932769.672025-04-1571613Actual
32719131.002024-11-147115Actual
1570579.002023-07-167115Actual
14009130.002023-05-157117Actual
29284114.002024-08-147164Actual
13159100.002023-04-157117Budget
22596156.002024-02-137113Actual
1057780.002023-02-137116Budget
779528.352022-11-157168Actual
1791652.002023-09-157136Actual
1667846.002023-08-157164Actual
1780268.002023-09-157165Actual
34901163.002025-01-137114Actual
31502197.002024-10-147114Actual
2504218.002024-04-147156Actual
1067480.002023-02-137136Budget
1359336.002023-05-157173Actual
15730.002022-05-157173Budget
1994836.002023-11-157136Actual
1770.002022-05-157113Budget
3752646.002025-03-157166Actual
1362188.002023-05-157114Actual
363360.002022-08-157164Budget
3058915.002024-09-147126Actual
34166128.002024-12-157167Actual
1017360.002023-02-137163Budget
34994122.002025-01-137115Actual
120228.002022-06-157163Actual
2206349.002024-01-137166Actual
2786046.872024-06-1471113Actual
3330322.042024-11-1471411Actual
31382193.002024-10-147113Actual
1841119.912023-09-1571611Actual
1331110.002022-06-157114Budget
3366595.002024-12-157163Actual
1484522.002023-06-157126Actual
1076717.002023-02-137156Actual
3404332.002024-12-157156Actual
36588123.812025-02-137168Actual
1706183.002023-08-157167Actual
29130176.002024-08-147113Actual
3746830.002025-03-157146Actual
708280.002022-11-157115Budget
3212522.042024-10-1471211Actual
1599578.002023-07-167117Actual
240730.002022-07-167173Budget
232750.002022-07-167163Budget
38385114.002025-04-157164Actual
36144158.002025-02-137115Actual
208190.002022-06-157118Budget
569150.002022-10-157163Budget
2455110.002022-07-167114Budget
1569.002022-05-157173Actual
2632382.902024-05-147128Actual
235426.082024-02-1371612Actual
1932914.592023-10-1571311Actual
389823.002022-08-157126Actual
648770.002022-10-157167Budget
2103020.002023-12-167156Actual
3802414.592025-03-1571212Actual
2304034.002024-02-137166Actual
881280.002022-12-167118Budget
3004811.402024-08-1471212Actual
205110.002022-05-157114Budget
4692120.002022-09-157114Actual
2895467.782024-07-1571612Actual
3114649.702024-09-1471112Actual
1460515.002023-06-157173Actual
760880.002022-11-157167Budget
2721133.002024-06-147146Actual
595890.002022-10-157115Budget
3549768.852025-01-1371111Actual
1693722.002023-08-157156Actual
867164.002022-12-167117Actual
2095011.002023-12-167126Actual
174987.142023-08-1571612Actual
2345229.482024-02-1371611Actual
37676166.242025-03-157118Actual
2404443.002024-03-147166Actual
48631.002022-05-157116Actual
114770.002022-06-157113Budget
978880.002023-01-137117Actual
249626.002024-04-147126Actual
58335.002022-05-157136Actual
21621109.002024-01-137113Actual
2718575.002024-06-147136Actual
1241846.002023-04-157163Actual
1738229.482023-08-1571611Actual
853340.002022-12-167156Budget
1340860.172023-04-157168Actual
853429.002022-12-167156Actual
18560145.002023-10-157113Actual
2012462.002023-11-157167Actual
26295166.242024-05-147118Actual
2644411.402024-05-1471211Actual
185029.272023-09-1571612Actual
35966114.002025-02-137163Actual
1137010.002023-03-157173Actual
1179880.002023-03-157136Budget
7550.002022-05-157163Budget
10440104.002023-02-137115Actual
30852296.542024-09-147118Actual
1003338.962023-01-137168Actual
2396130.002024-03-147136Actual
2525369.262024-04-147128Actual
34344109.272024-12-1571111Actual
905750.002023-01-137163Budget
35284104.002025-01-137117Actual
182976.082023-09-1571211Actual
1260690.002023-04-157164Budget
773623.812022-11-157128Actual
16029104.002023-07-167167Actual
1809162.002023-09-157167Actual
1889218.002023-10-157126Actual
3557944.382025-01-1371411Actual
27919110.032024-06-1471613Actual
13533100.002023-05-157163Actual
3384482.002024-12-157115Actual
1552691.002023-07-167163Actual
12688100.002023-04-157115Budget
507229.002022-09-157136Actual
1664463.002023-08-157114Actual
1274880.002023-04-157165Budget
2290134.002024-02-137116Actual
205302.892023-11-1571212Actual
918555.002023-01-137114Actual
3738742.002025-03-157116Actual
1495730.002023-06-157166Actual
14514109.002023-06-157113Actual
820180.002022-12-167115Budget
3229734.802024-10-1471112Actual
33101220.782024-11-147118Actual
2138517.782023-12-1671311Actual
186150.002022-06-157166Budget
205032.892023-11-1571112Actual
722170.002022-11-157116Budget
404230.002022-08-157156Budget
174411.822023-08-1571112Actual
245723.952024-03-1471612Actual
2195115.002024-01-137126Actual
3917622.042025-04-1571212Actual
3354281.962024-11-1471213Actual
3437213.532024-12-1571211Actual
1297360.002023-04-157146Budget
28189122.002024-07-157115Actual
2487661.002024-04-147165Actual
2723721.002024-06-147156Actual
26947234.002024-06-147114Actual
253736.082024-04-1471211Actual
1391722.002023-05-157156Actual
218731.382022-06-157168Actual
424070.002022-08-157167Budget
1147890.002023-03-157164Budget
37584124.002025-03-157117Actual
199956.002022-06-157167Actual
3908952.892025-04-1571611Actual
1235972.002023-04-157113Actual
2990139.062024-08-1471311Actual
128330.002022-06-157173Budget
162366.082023-07-1671211Actual
389940.002022-08-157126Budget
1221850.002023-03-157128Budget
11559100.002023-03-157115Budget
1162052.002023-03-157165Actual
450760.002022-09-157113Budget
2434111.402024-03-1471211Actual
106450.002022-05-157168Budget
356069.272025-01-1371511Actual
38231107.002025-04-157113Actual
37201117.002025-03-157114Actual
218850.002022-06-157168Budget
2682798.002024-06-147113Actual
1561255.002023-07-167114Actual
1759085.002023-09-157163Actual
1835122.042023-09-1571411Actual
1017232.002023-02-137163Actual
16524136.002023-08-157113Actual
2227448.052024-01-137168Actual
251170.002022-07-167164Budget
35318101.002025-01-137167Actual
2339323.102024-02-1371411Actual
2838924.002024-07-157156Actual
164093.952023-07-1671112Actual
3516832.002025-01-137146Actual
20183158.662023-11-157118Actual
2268831.002024-02-137173Actual
1466653.002023-06-157164Actual
277697.142024-06-1471212Actual
2092344.002023-12-167116Actual
1330190.002023-04-157118Budget
186020.002022-06-157166Actual
195012.892023-10-1571212Actual
32506205.002024-11-147113Actual
29726205.632024-08-147118Actual
30913141.992024-09-147168Actual
624223.002022-10-157146Actual
2499030.002024-04-147136Actual
1292651.002023-04-157136Actual
1654.002022-05-157113Actual
1712099.572023-08-157118Actual
161047.002022-06-157116Actual
648856.002022-10-157167Actual
2000015.002023-11-157156Actual
38827179.872025-04-157118Actual
899839.002023-01-137113Actual
338430.002022-08-157113Actual
839126.002022-12-167126Actual
2578327.002024-05-147173Actual
67840.002022-05-157156Budget
305890.002022-07-167117Budget
1900329.002023-10-157166Actual
33042152.002024-11-147167Actual
2828275.002024-07-157116Actual
436950.002022-08-157128Budget

Generated 2025-06-14 09:45:30.134 UTC