[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 1000   

815 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3853770.002025-04-067116Actual
793424.002022-12-077163Actual
1129036.002023-03-067163Actual
1254685.002023-04-067114Actual
34901163.002025-01-047114Actual
3034839.002024-09-057173Actual
1724022.042023-08-0671111Actual
3182739.002024-10-057166Actual
19589195.002023-11-067113Actual
3457328.422024-12-0671212Actual
36434198.002025-02-047117Actual
30469114.002024-09-057115Actual
3079393.002024-09-057167Actual
3667544.382025-02-0471211Actual
2186547.002024-01-047165Actual
2922229.002024-08-057173Actual
3008158.212024-08-0571612Actual
23600166.002024-03-057113Actual
36588123.812025-02-047168Actual
34344109.272024-12-0671111Actual
1123280.002023-03-067113Budget
1841119.912023-09-0671611Actual
502214.002022-09-067126Actual
138848.002022-06-067164Actual
245411.822024-03-0571212Actual
3905611.402025-04-0671511Actual
31502197.002024-10-057114Actual
1587922.002023-07-077146Actual
1287740.002023-04-067126Budget
2030239.062023-11-0671111Actual
385160.002022-08-067116Budget
3217927.362024-10-0571411Actual
2092344.002023-12-077116Actual
905750.002023-01-047163Budget
379059.272025-03-0671511Actual
34994122.002025-01-047115Actual
1189140.002023-03-067156Budget
2951735.002024-08-057146Actual
73436.002022-05-067166Actual
1227850.002023-03-067168Budget
229288.002024-02-047126Actual
1297235.002023-04-067146Actual
2901355.642024-07-0671113Actual
820180.002022-12-077115Budget
356069.272025-01-0471511Actual
30376123.002024-09-057114Actual
1696929.002023-08-067166Actual
2073883.002023-12-077114Actual
288019.272024-07-0671511Actual
1994836.002023-11-067136Actual
162366.082023-07-0771211Actual
114650.002022-06-067113Actual
1062440.002023-02-047126Budget
1076840.002023-02-047156Budget
932356.002023-01-047115Actual
25811128.002024-05-057114Actual
2466478.002024-04-057163Actual
924272.002023-01-047164Actual
58470.002022-05-067136Budget
507170.002022-09-067136Budget
2410293.002024-03-057117Actual
12547110.002023-04-067114Budget
3345677.362024-11-0571612Actual
2233322.042024-01-0471111Actual
37704141.992025-03-067128Actual
3428582.902024-12-067168Actual
73550.002022-05-067166Budget
1292651.002023-04-067136Actual
63039.002022-05-067146Actual
1821082.902023-09-067168Actual
2987417.782024-08-0571211Actual
20618175.002023-12-077113Actual
700180.002022-11-067164Budget
1057654.002023-02-047116Actual
218731.382022-06-067168Actual
2325288.962024-02-047168Actual
1413279.872023-05-067128Actual
2041113.532023-11-0671511Actual
2003235.002023-11-067166Actual
2369223.002024-03-057173Actual
106349.572022-05-067168Actual
170870.002022-06-067136Budget
3552534.802025-01-0471211Actual
357288.002022-08-067114Actual
2455110.002022-07-077114Budget
26263.002022-05-067164Actual
30256150.002024-09-057113Actual
689430.002022-11-067173Budget
2396130.002024-03-057136Actual
11418110.002023-03-067114Budget
1260690.002023-04-067164Budget
153070.002022-06-067165Budget
2404443.002024-03-057166Actual
2542715.652024-04-0571411Actual
1362188.002023-05-067114Actual
24630175.002024-04-057113Actual
14514109.002023-06-067113Actual
3339528.422024-11-0571112Actual
1011457.002023-02-047113Actual
801530.002022-12-077173Budget
20090100.002023-11-067117Actual
1492527.002023-06-067156Actual
1868059.002023-10-067114Actual
24194160.182024-03-057118Actual
741240.002022-11-067156Budget
37676166.242025-03-067118Actual
1894629.002023-10-067146Actual
992782.902023-01-047118Actual
648856.002022-10-067167Actual
950818.002023-01-047126Actual
667549.572022-10-067168Actual
232750.002022-07-077163Budget
1217179.872023-03-067118Actual
146990.002022-06-067115Actual
3200582.902024-10-057128Actual
3802414.592025-03-0671212Actual
334238.212024-11-0571212Actual
324641.992022-07-077128Actual
1786154.002023-09-067116Actual
4692120.002022-09-067114Actual
232635.002022-07-077163Actual
3056246.002024-09-057116Actual
1340750.002023-04-067168Budget
1274880.002023-04-067165Budget
164663.952023-07-0771612Actual
722035.002022-11-067116Actual
793550.002022-12-077163Budget
33631205.002024-12-067113Actual
3672944.382025-02-0471411Actual
475264.002022-09-067164Actual
3212522.042024-10-0571211Actual
2401322.002024-03-057156Actual
708280.002022-11-067115Budget
853340.002022-12-077156Budget
2590686.002024-05-057115Actual
891723.812022-12-077168Actual
2398722.002024-03-057146Actual
31382193.002024-10-057113Actual
2907246.872024-07-0671613Actual
1992015.002023-11-067126Actual
555043.512022-09-067168Actual
2525369.262024-04-057128Actual
2263091.002024-02-047163Actual
1109250.002023-02-047128Budget
1626311.402023-07-0771311Actual
28572148.052024-07-067118Actual
1287618.002023-04-067126Actual
6569137.452022-10-067118Actual
29343106.002024-08-057115Actual
389823.002022-08-067126Actual
363360.002022-08-067164Budget
21210195.022023-12-077118Actual
3229734.802024-10-0571112Actual
3761793.002025-03-067167Actual
324750.002022-07-077128Budget
265255.012024-05-0571511Actual
2345229.482024-02-0471611Actual
3295146.002024-11-057166Actual
489349.002022-09-067165Actual
965240.002023-01-047156Budget
36555107.142025-02-047128Actual
3396310.002024-12-067126Actual
1268770.002023-04-067115Actual
1174840.002023-03-067126Budget
147090.002022-06-067115Budget
34253126.842024-12-067128Actual
30913141.992024-09-057168Actual
1569.002022-05-067173Actual
33785156.002024-12-067164Actual
2507443.002024-04-057166Actual
886061.692022-12-077128Actual
344424.002022-08-067163Actual
609860.002022-10-067116Budget
2833780.002024-07-067136Actual
3153685.002024-10-057164Actual
1221954.112023-03-067128Actual
2726954.002024-06-057166Actual
3894797.572025-04-0671111Actual
29633221.002024-08-057117Actual
450644.002022-09-067113Actual
35284104.002025-01-047117Actual
1072029.002023-02-047146Actual
193023.952023-10-0671211Actual
1620834.802023-07-0771111Actual
1249830.002023-04-067173Budget
675760.002022-11-067113Budget
39295103.012025-04-0671213Actual
2682798.002024-06-057113Actual
2768239.062024-06-0571611Actual
812080.002022-12-077164Budget
661750.002022-10-067128Budget
144262.892023-05-0671212Actual
1383713.002023-05-067126Actual
35377205.632025-01-047118Actual
848640.002022-12-077146Budget
3602431.002025-02-047173Actual
899960.002023-01-047113Budget
2077251.002023-12-077164Actual
225389.272024-01-0471612Actual
1889218.002023-10-067126Actual
970623.002023-01-047166Actual
2135819.912023-12-0771211Actual
2673757.392024-05-0571213Actual
2038414.592023-11-0671411Actual
371363.002022-08-067115Actual
834353.002022-12-077116Actual
867290.002022-12-077117Budget
1179776.002023-03-067136Actual
319990.002022-07-077118Budget
2600124.002024-05-057116Actual
522241.002022-09-067166Actual
3147429.002024-10-057173Actual
2413570.002024-03-057167Actual
3861827.002025-04-067146Actual
1590533.002023-07-077156Actual
1941529.482023-10-0671611Actual
614718.002022-10-067126Actual
587760.002022-10-067164Budget
2780156.082024-06-0571612Actual
305760.002022-07-077117Actual
2475088.002024-04-057114Actual
32719131.002024-11-057115Actual
595890.002022-10-067115Budget
839040.002022-12-077126Budget
2331135.872024-02-0471111Actual
1877270.002023-10-067115Actual
28189122.002024-07-067115Actual
1035990.002023-02-047164Budget
536142.002022-09-067167Actual
3168870.002024-10-057116Actual
3070144.002024-09-057166Actual
235426.082024-02-0471612Actual
175550.002022-06-067146Budget
3466564.412024-12-0671113Actual
3281253.002024-11-057116Actual
2671027.572024-05-0571113Actual
2584566.002024-05-057164Actual
624223.002022-10-067146Actual
731759.002022-11-067136Actual
1235880.002023-04-067113Budget
918555.002023-01-047114Actual
25225108.662024-04-057118Actual
614640.002022-10-067126Budget
1202952.002023-03-067117Actual
53530.002022-05-067126Budget
530390.002022-09-067117Budget
418290.002022-08-067117Budget
1340860.172023-04-067168Actual
2487661.002024-04-057165Actual
1386533.002023-05-067136Actual
3626414.002025-02-047126Actual
2174083.002024-01-047114Actual
3404332.002024-12-067156Actual
128330.002022-06-067173Budget
2065293.002023-12-077163Actual
21151104.002023-12-077167Actual
2504218.002024-04-057156Actual
32038110.172024-10-057168Actual
3058915.002024-09-057126Actual
2943639.002024-08-057116Actual
2949156.002024-08-057136Actual
1170180.002023-03-067116Budget
245146.082024-03-0571112Actual
1871360.002023-10-067164Actual
186020.002022-06-067166Actual
2499030.002024-04-057136Actual
423956.002022-08-067167Actual
3902965.652025-04-0671411Actual
1635025.232023-07-0771611Actual
23634105.002024-03-057163Actual
1489916.002023-06-067146Actual
779528.352022-11-067168Actual
3522648.002025-01-047166Actual
595772.002022-10-067115Actual
38385114.002025-04-067164Actual
1667846.002023-08-067164Actual
259290.002022-07-077115Budget
33877137.002024-12-067165Actual
1927425.232023-10-0671111Actual
619565.002022-10-067136Actual
2141225.232023-12-0771411Actual
1109348.052023-02-047128Actual
399431.002022-08-067146Actual
203308.212023-11-0671211Actual
1599578.002023-07-077117Actual
16524136.002023-08-067113Actual
1799933.002023-09-067166Actual
1017232.002023-02-047163Actual
839126.002022-12-077126Actual
4693110.002022-09-067114Budget
3126627.572024-09-0571113Actual
516630.002022-09-067156Budget
3442649.702024-12-0671411Actual
787660.002022-12-077113Budget
2095011.002023-12-077126Actual
3744280.002025-03-067136Actual
3129346.872024-09-0571213Actual
38734104.002025-04-067117Actual
456428.002022-09-067163Actual
27977107.002024-07-067113Actual
10439100.002023-02-047115Budget
1297360.002023-04-067146Budget
2195115.002024-01-047126Actual
291923.002022-07-077156Actual
511940.002022-09-067146Budget
14104107.142023-05-067118Actual
226970.002022-07-077113Budget
36527248.062025-02-047118Actual
1579833.002023-07-077116Actual
37328106.002025-03-067165Actual
1394929.002023-05-067166Actual
3330322.042024-11-0571411Actual
1805785.002023-09-067117Actual
14043117.002023-05-067167Actual
37235156.002025-03-067164Actual
1661636.002023-08-067173Actual
194190.002022-06-067117Actual
530464.002022-09-067117Actual
32506205.002024-11-057113Actual
1826935.872023-09-0671111Actual
2339323.102024-02-0471411Actual
2578327.002024-05-057173Actual
3223865.652024-10-0571611Actual
932480.002023-01-047115Budget
15730.002022-05-067173Budget
736423.002022-11-067146Actual
143995.012023-05-0671112Actual
984680.002023-01-047167Budget
2206349.002024-01-047166Actual
34690.002022-05-067115Budget
2874753.952024-07-0671311Actual
165814.002022-06-067126Actual
497423.002022-09-067116Actual
1664463.002023-08-067114Actual
848720.002022-12-077146Actual
2723721.002024-06-057156Actual
2192439.002024-01-047116Actual
3171518.002024-10-057126Actual
1683054.002023-08-067116Actual
1104490.002023-02-047118Budget
19800107.002023-11-067115Actual
226839.002022-07-077113Actual
2215578.002024-01-047167Actual
2946318.002024-08-057126Actual
1614982.902023-07-077168Actual
2284288.002024-02-047165Actual
873256.002022-12-077167Actual
1241846.002023-04-067163Actual
2975482.902024-08-057128Actual
2439517.782024-03-0571411Actual
628921.002022-10-067156Actual
2895467.782024-07-0671612Actual
731880.002022-11-067136Budget
26947234.002024-06-057114Actual
787744.002022-12-077113Actual
2224288.962024-01-047128Actual
410160.002022-08-067166Budget
253736.082024-04-0571211Actual
7550.002022-05-067163Budget
1330190.002023-04-067118Budget
26861117.002024-06-057163Actual
266516.082024-05-0571612Actual
2534525.232024-04-0571111Actual
1241960.002023-04-067163Budget
26295166.242024-05-057118Actual
432075.322022-08-067118Actual
3746830.002025-03-067146Actual
2333915.652024-02-0471211Actual
158256.002023-07-077126Actual
3897534.802025-04-0671211Actual
26370.002022-05-067164Budget
3357381.962024-11-0571613Actual
2954321.002024-08-057156Actual
3393653.002024-12-067116Actual
3472381.962024-12-0671613Actual
195316.082023-10-0671612Actual
3179528.002024-10-057156Actual
199956.002022-06-067167Actual
754950.002022-11-067117Actual
67718.002022-05-067156Actual
2806929.002024-07-067173Actual
1307960.002023-04-067166Budget
1655891.002023-08-067163Actual
713980.002022-11-067165Budget
1147993.002023-03-067164Actual
37584124.002025-03-067117Actual
38351123.002025-04-067114Actual
1764823.002023-09-067173Actual
215316.082023-12-0771112Actual
3664797.572025-02-0471111Actual
404230.002022-08-067156Budget
881364.722022-12-077118Actual
2321970.782024-02-047128Actual
3019892.482024-08-0571613Actual
29130176.002024-08-057113Actual
1331110.002022-06-067114Budget
1780268.002023-09-067165Actual
81763.002022-05-067117Actual
1770.002022-05-067113Budget
240615.002022-07-077173Actual
5819110.002022-10-067114Budget
10440104.002023-02-047115Actual
1989329.002023-11-067116Actual
3787832.672025-03-0671411Actual
3814392.482025-03-0671213Actual
410047.002022-08-067166Actual
881280.002022-12-077118Budget
363235.002022-08-067164Actual
3354281.962024-11-0571213Actual
867164.002022-12-077117Actual
937949.002023-01-047165Actual
1321980.002023-04-067167Budget
1791652.002023-09-067136Actual
3555244.382025-01-0471311Actual
330343.512022-07-077168Actual
311735.002022-07-077167Actual
185029.272023-09-0671612Actual
1082460.002023-02-047166Budget
3401740.002024-12-067146Actual
38827179.872025-04-067118Actual
106450.002022-05-067168Budget
681440.002022-11-067163Actual
536270.002022-09-067167Budget
1003440.002023-01-047168Budget
3102745.442024-09-0571311Actual
7688107.142022-11-067118Actual
3399143.002024-12-067136Actual
30759136.002024-09-057117Actual
489460.002022-09-067165Budget
29164109.002024-08-057163Actual
33101220.782024-11-057118Actual
2528669.262024-04-057168Actual
13160104.002023-04-067117Actual
681550.002022-11-067163Budget
1115250.002023-02-047168Budget
507229.002022-09-067136Actual
3572525.232025-01-0471212Actual
330450.002022-07-077168Budget
2744895.022024-06-057128Actual
1189212.002023-03-067156Actual
3678765.652025-02-0471611Actual
3066918.002024-09-057156Actual
95990.002022-05-067118Budget
3014046.872024-08-0571113Actual
27327132.002024-06-057117Actual
28633138.962024-07-067168Actual
3351541.602024-11-0571113Actual
3244864.412024-10-0571613Actual
200070.002022-06-067167Budget
3254076.002024-11-057163Actual
2103020.002023-12-077156Actual
3584392.482025-01-0471213Actual
235113.952024-02-0471112Actual
33221109.272024-11-0571111Actual
1249913.002023-04-067173Actual
7432.002022-05-067163Actual
394747.002022-08-067136Actual
1528313.532023-06-0671311Actual
2676981.962024-05-0571613Actual
31595176.002024-10-057115Actual
20211107.142023-11-067128Actual
19622114.002023-11-067163Actual
1629014.592023-07-0771411Actual
544296.542022-09-067118Actual
1688566.002023-08-067136Actual
48760.002022-05-067116Budget
174682.892023-08-0671212Actual
2304034.002024-02-047166Actual
297642.002022-07-077166Actual
2295666.002024-02-047136Actual
1129160.002023-03-067163Budget
1968052.002023-11-067173Actual
3932769.672025-04-0671613Actual
33751140.002024-12-067114Actual
497560.002022-09-067116Budget
2721133.002024-06-057146Actual
67840.002022-05-067156Budget
806280.002022-12-077114Budget
1552691.002023-07-077163Actual
834270.002022-12-077116Budget
225061.822024-01-0471112Actual
2990139.062024-08-0571311Actual
1935615.652023-10-0671411Actual
1522825.232023-06-0671111Actual
164363.952023-07-0771212Actual
581860.002022-10-067114Actual
946053.002023-01-047116Actual
2889358.212024-07-0671112Actual
1282980.002023-04-067116Budget
3514275.002025-01-047136Actual
3259829.002024-11-057173Actual
385059.002022-08-067116Actual
1072160.002023-02-047146Budget
3445315.652024-12-0671511Actual
2236122.042024-01-0471211Actual
1422622.042023-05-0671111Actual
389940.002022-08-067126Budget
12688100.002023-04-067115Budget
1003338.962023-01-047168Actual
29250210.002024-08-057114Actual
2644411.402024-05-0571211Actual
1025214.002023-02-047173Actual
3289345.002024-11-057146Actual
14009130.002023-05-067117Actual
2707164.002024-06-057165Actual
3366595.002024-12-067163Actual
3702392.482025-02-0471613Actual
3563837.992025-01-0471611Actual
2431331.612024-03-0571111Actual
100637.452022-05-067128Actual
272832.002022-07-077116Actual
19154173.812023-10-067118Actual
965110.002023-01-047156Actual
10906100.002023-02-047117Budget
3920989.062025-04-0671612Actual
3805789.062025-03-0671612Actual
212950.002022-06-067128Budget
1030071.002023-02-047114Actual
3283920.002024-11-057126Actual
1472575.002023-06-067115Actual
2610817.002024-05-057156Actual
1484522.002023-06-067126Actual
1067376.002023-02-047136Actual
205608.212023-11-0671612Actual
1481834.002023-06-067116Actual
1137130.002023-03-067173Budget
2422299.572024-03-057128Actual
1137010.002023-03-067173Actual
3675615.652025-02-0471511Actual
2516693.002024-04-057167Actual
1906185.002023-10-067117Actual
297750.002022-07-077166Budget
1156072.002023-03-067115Actual
3132492.482024-09-0571613Actual
218850.002022-06-067168Budget
1900329.002023-10-067166Actual
30852296.542024-09-057118Actual
36144158.002025-02-047115Actual
28097172.002024-07-067114Actual
432190.002022-08-067118Budget
741112.002022-11-067156Actual
2641632.672024-05-0571111Actual
10301110.002023-02-047114Budget
1460515.002023-06-067173Actual
1531023.102023-06-0671411Actual
1585330.002023-07-077136Actual
244226.082024-03-0571511Actual
806360.002022-12-077114Actual
16088160.182023-07-077118Actual
1301925.002023-04-067156Actual
394870.002022-08-067136Budget
2478354.002024-04-057164Actual
240730.002022-07-077173Budget
779640.002022-11-067168Budget
37294176.002025-03-067115Actual
3687412.462025-02-0471212Actual
2177360.002024-01-047164Actual
2244725.232024-01-0471611Actual
984530.002023-01-047167Actual
826180.002022-12-077165Budget
1208945.002023-03-067167Actual
2892110.332024-07-0671212Actual
700056.002022-11-067164Actual
3511422.002025-01-047126Actual
205032.892023-11-0671112Actual
180114.002022-06-067156Actual
516513.002022-09-067156Actual
424070.002022-08-067167Budget
3587592.482025-01-0471613Actual
2044423.102023-11-0671611Actual
15015156.002023-06-067117Actual
1184560.002023-03-067146Budget
63150.002022-05-067146Budget
450760.002022-09-067113Budget
23132104.002024-02-047167Actual
760880.002022-11-067167Budget
352540.002022-08-067173Budget
17676110.002023-09-067114Actual
28223106.002024-07-067165Actual
34935135.002025-01-047164Actual
33009154.002024-11-057117Actual
3799644.382025-03-0671112Actual
205302.892023-11-0671212Actual
955780.002023-01-047136Budget
726913.002022-11-067126Actual
138970.002022-06-067164Budget
722170.002022-11-067116Budget
760772.002022-11-067167Actual
3926855.642025-04-0671113Actual
245455.002022-07-077114Actual
48631.002022-05-067116Actual
569032.002022-10-067163Actual
1466653.002023-06-067164Actual
549050.002022-09-067128Budget
38231107.002025-04-067113Actual
53416.002022-05-067126Actual
144566.082023-05-0671612Actual
3088070.782024-09-057128Actual
3631855.002025-02-047146Actual
3241657.392024-10-0571213Actual
1726814.592023-08-0671211Actual
164093.952023-07-0771112Actual
905628.002023-01-047163Actual
694277.002022-11-067114Actual
549138.962022-09-067128Actual
3448669.912024-12-0671611Actual
563044.002022-10-067113Actual
886150.002022-12-077128Budget
2183286.002024-01-047115Actual
35318101.002025-01-047167Actual
1161980.002023-03-067165Budget
3785151.822025-03-0671311Actual
81890.002022-05-067117Budget
37081215.002025-03-067113Actual
2425470.782024-03-057168Actual
955839.002023-01-047136Actual
755090.002022-11-067117Budget
338560.002022-08-067113Budget
3407433.002024-12-067166Actual
163177.142023-07-0771511Actual
33042152.002024-11-057167Actual
245723.952024-03-0571612Actual
2138517.782023-12-0771311Actual
3454569.912024-12-0671112Actual
2649822.042024-05-0571411Actual
68958.002022-11-067173Actual
27039131.002024-06-057115Actual
1147890.002023-03-067164Budget
15108108.662023-06-067118Actual
371490.002022-08-067115Budget
1487360.002023-06-067136Actual
37201117.002025-03-067114Actual
1718169.262023-08-067168Actual
3114649.702024-09-0571112Actual
3286748.002024-11-057136Actual
2602811.002024-05-057126Actual
35966114.002025-02-047163Actual
1759085.002023-09-067163Actual
820256.002022-12-077115Actual
255721.822024-04-0571212Actual
1217090.002023-03-067118Budget
1770968.002023-09-067164Actual
255455.012024-04-0571112Actual
2197954.002024-01-047136Actual
1391722.002023-05-067156Actual
992680.002023-01-047118Budget
624340.002022-10-067146Budget
183786.082023-09-0671511Actual
577116.002022-10-067173Actual
629030.002022-10-067156Budget
2545410.332024-04-0571511Actual
3209769.912024-10-0571111Actual
152566.082023-06-0671211Actual
2268831.002024-02-047173Actual
1292580.002023-04-067136Budget
311870.002022-07-077167Budget
25940105.002024-05-057165Actual
31629122.002024-10-057165Actual
2877432.672024-07-0671411Actual
2540017.782024-04-0571311Actual
436854.112022-08-067128Actual
26200195.002024-05-057117Actual
3684639.062025-02-0471112Actual
464540.002022-09-067173Budget
3029068.002024-09-057163Actual
2842149.002024-07-067166Actual
34815137.002025-01-047163Actual
2336619.912024-02-0471311Actual
3844491.002025-04-067115Actual
1677178.002023-08-067165Actual
3573110.002022-08-067114Budget
2165478.002024-01-047163Actual
1897211.002023-10-067156Actual
2238825.232024-01-0471311Actual
19708101.002023-11-067114Actual
918480.002023-01-047114Budget
2715715.002024-06-057126Actual
29040138.102024-07-0671213Actual
2200539.002024-01-047146Actual
3016773.182024-08-0571213Actual
377060.002022-08-067165Budget
1082535.002023-02-047166Actual
13499195.002023-05-067113Actual
3738742.002025-03-067116Actual
3333660.332024-11-0571611Actual
27768.002022-07-077126Actual
1096493.002023-02-047167Actual
1184440.002023-03-067146Actual
1693722.002023-08-067156Actual
3198122.302022-07-077118Actual
3543879.872025-01-047168Actual
205110.002022-05-067114Budget
3460666.722024-12-0671612Actual
170759.002022-06-067136Actual
2275046.002024-02-047164Actual
1115140.482023-02-047168Actual
1685716.002023-08-067126Actual
2764917.782024-06-0571511Actual
37115146.002025-03-067163Actual
3233066.722024-10-0571612Actual
29726205.632024-08-057118Actual
13159100.002023-04-067117Budget
601742.002022-10-067165Actual
442538.962022-08-067168Actual
1011580.002023-02-047113Budget
1096380.002023-02-047167Budget
182976.082023-09-0671211Actual
152960.002022-06-067165Actual
656890.002022-10-067118Budget
3717329.002025-03-067173Actual
3176932.002024-10-057146Actual
2788795.992024-06-0571213Actual
1564676.002023-07-077164Actual
1832417.782023-09-0671311Actual
2100435.002023-12-077146Actual
746835.002022-11-067166Actual
38265127.002025-04-067163Actual
3856424.002025-04-067126Actual
1475947.002023-06-067165Actual
960440.002023-01-047146Budget
634760.002022-10-067166Budget
2390660.002024-03-057116Actual
3519418.002025-01-047156Actual
25132109.002024-04-057117Actual
1691130.002023-08-067146Actual
3690683.742025-02-0471612Actual
2290134.002024-02-047116Actual
2830916.002024-07-067126Actual
1221850.002023-03-067128Budget
456550.002022-09-067163Budget
3141668.002024-10-057163Actual
2445529.482024-03-0571611Actual
3749428.002025-03-067156Actual
28600110.172024-07-067128Actual
1359336.002023-05-067173Actual
3220617.782024-10-0571511Actual
1371586.002023-05-067115Actual
1334855.632023-04-067128Actual
3617877.002025-02-047165Actual
1322045.002023-04-067167Actual
2227448.052024-01-047168Actual
619670.002022-10-067136Budget
404113.002022-08-067156Actual
264740.002022-07-077165Actual
2754087.992024-06-0571111Actual
648770.002022-10-067167Budget
1570579.002023-07-077115Actual
3832320.002025-04-067173Actual
26980114.002024-06-057164Actual
1611699.572023-07-077128Actual
873180.002022-12-077167Budget
338430.002022-08-067113Actual
1776861.002023-09-067115Actual
114770.002022-06-067113Budget
287350.002022-07-077146Budget
3291924.002024-11-057156Actual
15492187.002023-07-077113Actual
344550.002022-08-067163Budget
634627.002022-10-067166Actual
2300826.002024-02-047156Actual
3637627.002025-02-047166Actual
282670.002022-07-077136Budget
1921549.572023-10-067168Actual
26355123.812024-05-057168Actual
694380.002022-11-067114Budget
1282854.002023-04-067116Actual
436950.002022-08-067128Budget
2012462.002023-11-067167Actual
3174340.002024-10-057136Actual
27361101.002024-06-057167Actual
554950.002022-09-067168Budget
1817870.782023-09-067128Actual
1076717.002023-02-047156Actual
843980.002022-12-077136Budget
58335.002022-05-067136Actual
3557944.382025-01-0471411Actual
87670.002022-05-067167Budget
3120799.702024-09-0571612Actual
3372344.002024-12-067173Actual
502340.002022-09-067126Budget
2493534.002024-04-057116Actual
2748160.172024-06-057168Actual
215633.952023-12-0771612Actual
239338.002024-03-057126Actual
483490.002022-09-067115Budget
714070.002022-11-067165Actual
522360.002022-09-067166Budget
40349.002022-05-067165Actual
1381043.002023-05-067116Actual
3384482.002024-12-067115Actual
18594105.002023-10-067163Actual
3439932.672024-12-0671311Actual
1809162.002023-09-067167Actual
264870.002022-07-077165Budget
768980.002022-11-067118Budget
3699273.182025-02-0471213Actual
1504978.002023-06-067167Actual
1794222.002023-09-067146Actual
28513100.002024-07-067167Actual
3817369.672025-03-0671613Actual
3487329.002025-01-047173Actual
259148.002022-07-077115Actual
40470.002022-05-067165Budget
120228.002022-06-067163Actual
511820.002022-09-067146Actual
2384753.002024-03-057165Actual
29284114.002024-08-057164Actual
2836350.002024-07-067146Actual
173493.952023-08-0671511Actual
2372076.002024-03-057114Actual
946170.002023-01-047116Budget
978790.002023-01-047117Budget
175432.002022-06-067146Actual
1712099.572023-08-067118Actual
970750.002023-01-047166Budget

Generated 2025-06-05 17:55:35.313 UTC