[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 67   

1036 items

NOTE: Only 1000 elements of total 1036 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1260690.002023-05-057164Budget
3233066.722024-11-0371612Actual
404230.002022-09-047156Budget
946053.002023-02-027116Actual
3805789.062025-04-0471612Actual
25689137.002024-06-037113Actual
21621109.002024-02-027113Actual
25811128.002024-06-037114Actual
1374970.002023-06-047165Actual
1017360.002023-03-057163Budget
15108108.662023-07-057118Actual
3014046.872024-09-0371113Actual
960526.002023-02-027146Actual
1495730.002023-07-057166Actual
14547114.002023-07-057163Actual
4693110.002022-10-057114Budget
3664797.572025-03-0571111Actual
63039.002022-06-047146Actual
2528669.262024-05-047168Actual
128330.002022-07-057173Budget
1282980.002023-05-057116Budget
489460.002022-10-057165Budget
277697.142024-07-0471212Actual
3171518.002024-11-037126Actual
2215578.002024-02-027167Actual
2937776.002024-09-037165Actual
394747.002022-09-047136Actual
29787123.812024-09-037168Actual
3502890.002025-02-027165Actual
891840.002023-01-057168Budget
1249830.002023-05-057173Budget
853340.002023-01-057156Budget
2300826.002024-03-047156Actual
1076840.002023-03-057156Budget
28223106.002024-08-047165Actual
20499.002022-06-047114Actual
215633.952024-01-0571612Actual
106349.572022-06-047168Actual
3105444.382024-10-0471411Actual
232750.002022-08-057163Budget
3176932.002024-11-037146Actual
2966778.002024-09-037167Actual
1235880.002023-05-057113Budget
34253126.842025-01-047128Actual
992680.002023-02-027118Budget
58470.002022-06-047136Budget
235113.952024-03-0471112Actual
2138517.782024-01-0571311Actual
1573944.002023-08-057165Actual
1691130.002023-09-047146Actual
1282854.002023-05-057116Actual
53530.002022-06-047126Budget
3100017.782024-10-0471211Actual
3540596.542025-02-027128Actual
1841119.912023-10-0571611Actual
173493.952023-09-0471511Actual
147090.002022-07-057115Budget
675639.002022-12-057113Actual
1137130.002023-04-047173Budget
31629122.002024-11-037165Actual
272960.002022-08-057116Budget
675760.002022-12-057113Budget
2507443.002024-05-047166Actual
3779660.332025-04-0471111Actual
2954321.002024-09-037156Actual
37676166.242025-04-047118Actual
2105925.002024-01-057166Actual
2321970.782024-03-047128Actual
549050.002022-10-057128Budget
1989329.002023-12-057116Actual
1076717.002023-03-057156Actual
25940105.002024-06-037165Actual
1241960.002023-05-057163Budget
450644.002022-10-057113Actual
1307835.002023-05-057166Actual
292040.002022-08-057156Budget
2044423.102023-12-0571611Actual
195316.082023-11-0471612Actual
2975482.902024-09-037128Actual
595772.002022-11-047115Actual
277730.002022-08-057126Budget
1062440.002023-03-057126Budget
754950.002022-12-057117Actual
2038414.592023-12-0571411Actual
3785151.822025-04-0471311Actual
11559100.002023-04-047115Budget
2534525.232024-05-0471111Actual
1340750.002023-05-057168Budget
1513655.632023-07-057128Actual
35377205.632025-02-027118Actual
30256150.002024-10-047113Actual
28097172.002024-08-047114Actual
3223865.652024-11-0371611Actual
3200582.902024-11-037128Actual
37584124.002025-04-047117Actual
442538.962022-09-047168Actual
334238.212024-12-0471212Actual
2295666.002024-03-047136Actual
152960.002022-07-057165Actual
21117104.002024-01-057117Actual
26355123.812024-06-037168Actual
3281253.002024-12-047116Actual
38734104.002025-05-057117Actual
165814.002022-07-057126Actual
932356.002023-02-027115Actual
544296.542022-10-057118Actual
28572148.052024-08-047118Actual
609860.002022-11-047116Budget
1292580.002023-05-057136Budget
549138.962022-10-057128Actual
569150.002022-11-047163Budget
1492527.002023-07-057156Actual
2345229.482024-03-0471611Actual
38827179.872025-05-057118Actual
843980.002023-01-057136Budget
34132221.002025-01-047117Actual
3102745.442024-10-0471311Actual
164093.952023-08-0571112Actual
180240.002022-07-057156Budget
27039131.002024-07-047115Actual
3448669.912025-01-0471611Actual
175432.002022-07-057146Actual
203308.212023-12-0571211Actual
3472381.962025-01-0471613Actual
1504978.002023-07-057167Actual
1365476.002023-06-047164Actual
2540017.782024-05-0471311Actual
1307960.002023-05-057166Budget
3793776.292025-04-0471611Actual
26234140.002024-06-037167Actual
161047.002022-07-057116Actual
965110.002023-02-027156Actual
2478354.002024-05-047164Actual
793550.002023-01-057163Budget
256036.082024-05-0471612Actual
3908952.892025-05-0571611Actual
1249913.002023-05-057173Actual
2195115.002024-02-027126Actual
2304034.002024-03-047166Actual
30852296.542024-10-047118Actual
1983447.002023-12-057165Actual
1381043.002023-06-047116Actual
15730.002022-06-047173Budget
1786154.002023-10-057116Actual
3555244.382025-02-0271311Actual
24194160.182024-04-037118Actual
1463366.002023-07-057114Actual
3295146.002024-12-047166Actual
2095011.002024-01-057126Actual
25225108.662024-05-047118Actual
4692120.002022-10-057114Actual
266186.082024-06-0371112Actual
404113.002022-09-047156Actual
3514275.002025-02-027136Actual
154346.082023-07-0571612Actual
33042152.002024-12-047167Actual
2484253.002024-05-047115Actual
601742.002022-11-047165Actual
1712099.572023-09-047118Actual
34781150.002025-02-027113Actual
2499030.002024-05-047136Actual
913630.002023-02-027173Budget
1030071.002023-03-057114Actual
2197954.002024-02-027136Actual
21210195.022024-01-057118Actual
2614029.002024-06-037166Actual
746950.002022-12-057166Budget
34564.002022-06-047115Actual
1932914.592023-11-0471311Actual
21151104.002024-01-057167Actual
73550.002022-06-047166Budget
700056.002022-12-057164Actual
16524136.002023-09-047113Actual
1184560.002023-04-047146Budget
642790.002022-11-047117Budget
2584566.002024-06-037164Actual
11418110.002023-04-047114Budget
389940.002022-09-047126Budget
3215227.362024-11-0371311Actual
2431331.612024-04-0371111Actual
2764917.782024-07-0471511Actual
34994122.002025-02-027115Actual
17676110.002023-10-057114Actual
918480.002023-02-027114Budget
3357381.962024-12-0471613Actual
2086488.002024-01-057165Actual
2003235.002023-12-057166Actual
2123879.872024-01-057128Actual
14009130.002023-06-047117Actual
1170068.002023-04-047116Actual
38265127.002025-05-057163Actual
2369223.002024-04-037173Actual
755090.002022-12-057117Budget
170870.002022-07-057136Budget
3672944.382025-03-0571411Actual
581860.002022-11-047114Actual
3761793.002025-04-047167Actual
736540.002022-12-057146Budget
424070.002022-09-047167Budget
265255.012024-06-0371511Actual
3019892.482024-09-0371613Actual
31382193.002024-11-037113Actual
389823.002022-09-047126Actual
2806929.002024-08-047173Actual
2413570.002024-04-037167Actual
183786.082023-10-0571511Actual
2774166.722024-07-0471112Actual
3209769.912024-11-0371111Actual
2572389.002024-06-037163Actual
648856.002022-11-047167Actual
3064332.002024-10-047146Actual
1466653.002023-07-057164Actual
891723.812023-01-057168Actual
3008158.212024-09-0371612Actual
3853770.002025-05-057116Actual
297750.002022-08-057166Budget
266516.082024-06-0371612Actual
1484522.002023-07-057126Actual
170759.002022-07-057136Actual
3787832.672025-04-0471411Actual
516630.002022-10-057156Budget
1301925.002023-05-057156Actual
2504218.002024-05-047156Actual
3289345.002024-12-047146Actual
3549768.852025-02-0271111Actual
338560.002022-09-047113Budget
194742.892023-11-0471112Actual
23634105.002024-04-037163Actual
17556124.002023-10-057113Actual
1569.002022-06-047173Actual
708170.002022-12-057115Actual
511940.002022-10-057146Budget
3617877.002025-03-057165Actual
1894629.002023-11-047146Actual
700180.002022-12-057164Budget
2381370.002024-04-037115Actual
1817870.782023-10-057128Actual
3746830.002025-04-047146Actual
10440104.002023-03-057115Actual
3330322.042024-12-0471411Actual
1531023.102023-07-0571411Actual
19095104.002023-11-047167Actual
3070144.002024-10-047166Actual
2268831.002024-03-047173Actual
779528.352022-12-057168Actual
1992015.002023-12-057126Actual
3466564.412025-01-0471113Actual
16029104.002023-08-057167Actual
681550.002022-12-057163Budget
26947234.002024-07-047114Actual
23132104.002024-03-047167Actual
2641632.672024-06-0371111Actual
371363.002022-09-047115Actual
2171220.002024-02-027173Actual
245455.002022-08-057114Actual
3404332.002025-01-047156Actual
2723721.002024-07-047156Actual
23098117.002024-03-047117Actual
1208945.002023-04-047167Actual
1428125.232023-06-0471311Actual
1759085.002023-10-057163Actual
226970.002022-08-057113Budget
3141668.002024-11-037163Actual
3058915.002024-10-047126Actual
1815088.962023-10-057118Actual
3914848.632025-05-0571112Actual
3519418.002025-02-027156Actual
881280.002023-01-057118Budget
3354281.962024-12-0471213Actual
3316279.872024-12-047168Actual
338430.002022-09-047113Actual
1764823.002023-10-057173Actual
3902965.652025-05-0571411Actual
2439517.782024-04-0371411Actual
3581632.832025-02-0271113Actual
507229.002022-10-057136Actual
708280.002022-12-057115Budget
1147993.002023-04-047164Actual
138970.002022-07-057164Budget
2869268.852024-08-0471111Actual
163177.142023-08-0571511Actual
436854.112022-09-047128Actual
3552534.802025-02-0271211Actual
3129346.872024-10-0471213Actual
1475947.002023-07-057165Actual
3717329.002025-04-047173Actual
29040138.102024-08-0471213Actual
423956.002022-09-047167Actual
722170.002022-12-057116Budget
2375451.002024-04-037164Actual
3132492.482024-10-0471613Actual
1362188.002023-06-047114Actual
229288.002024-03-047126Actual
245411.822024-04-0371212Actual
3327622.042024-12-0471311Actual
87670.002022-06-047167Budget
536270.002022-10-057167Budget
1886525.002023-11-047116Actual
2227448.052024-02-027168Actual
741112.002022-12-057156Actual
2676981.962024-06-0371613Actual
11419128.002023-04-047114Actual
2813093.002024-08-047164Actual
2401322.002024-04-037156Actual
37294176.002025-04-047115Actual
3079393.002024-10-047167Actual
29250210.002024-09-037114Actual
2224288.962024-02-027128Actual
37235156.002025-04-047164Actual
234207.142024-03-0471511Actual
1292651.002023-05-057136Actual
20090100.002023-12-057117Actual
483490.002022-10-057115Budget
629030.002022-11-047156Budget
3117428.422024-10-0471212Actual
1927425.232023-11-0471111Actual
2922229.002024-09-037173Actual
15015156.002023-07-057117Actual
2147223.102024-01-0571611Actual
3799644.382025-04-0471112Actual
2487661.002024-05-047165Actual
39295103.012025-05-0571213Actual
3454569.912025-01-0471112Actual
806360.002023-01-057114Actual
1877270.002023-11-047115Actual
1189212.002023-04-047156Actual
1322045.002023-05-057167Actual
3814392.482025-04-0471213Actual
218850.002022-07-057168Budget
18594105.002023-11-047163Actual
2647122.042024-06-0371311Actual
899960.002023-02-027113Budget
2756826.292024-07-0471211Actual
2127149.572024-01-057168Actual
502340.002022-10-057126Budget
1481834.002023-07-057116Actual
2744895.022024-07-047128Actual
226839.002022-08-057113Actual
3670253.952025-03-0571311Actual
2713039.002024-07-047116Actual
1123280.002023-04-047113Budget
259290.002022-08-057115Budget
787660.002023-01-057113Budget
946170.002023-02-027116Budget
2183286.002024-02-027115Actual
1770968.002023-10-057164Actual
2872015.652024-08-0471211Actual
81763.002022-06-047117Actual
3291924.002024-12-047156Actual
26370.002022-06-047164Budget
867164.002023-01-057117Actual
3516832.002025-02-027146Actual
212950.002022-07-057128Budget
1564676.002023-08-057164Actual
27420220.782024-07-047118Actual
1776861.002023-10-057115Actual
1654.002022-06-047113Actual
73436.002022-06-047166Actual
1174930.002023-04-047126Actual
1389130.002023-06-047146Actual
2141225.232024-01-0571411Actual
120228.002022-07-057163Actual
2071023.002024-01-057173Actual
3401740.002025-01-047146Actual
2263091.002024-03-047163Actual
3286748.002024-12-047136Actual
826180.002023-01-057165Budget
3690683.742025-03-0571612Actual
40470.002022-06-047165Budget
29633221.002024-09-037117Actual
2233322.042024-02-0271111Actual
859050.002023-01-057166Budget
2333915.652024-03-0471211Actual
1805785.002023-10-057117Actual
1109250.002023-03-057128Budget
2177360.002024-02-027164Actual
1057780.002023-03-057116Budget
1268770.002023-05-057115Actual
19708101.002023-12-057114Actual
530390.002022-10-057117Budget
1587922.002023-08-057146Actual
165930.002022-07-057126Budget
158256.002023-08-057126Actual
1359336.002023-06-047173Actual
628921.002022-11-047156Actual
746835.002022-12-057166Actual
376940.002022-09-047165Actual
970623.002023-02-027166Actual
577040.002022-11-047173Budget
2754087.992024-07-0471111Actual
14514109.002023-07-057113Actual
1629014.592023-08-0571411Actual
1129036.002023-04-047163Actual
13499195.002023-06-047113Actual
1104490.002023-03-057118Budget
997450.002023-02-027128Budget
29726205.632024-09-037118Actual
1585330.002023-08-057136Actual
2548628.422024-05-0471611Actual
3522648.002025-02-027166Actual
63150.002022-06-047146Budget
363360.002022-09-047164Budget
1025330.002023-03-057173Budget
2671027.572024-06-0371113Actual
1287740.002023-05-057126Budget
918555.002023-02-027114Actual
251170.002022-08-057164Budget
3339528.422024-12-0471112Actual
2000015.002023-12-057156Actual
356069.272025-02-0271511Actual
26200195.002024-06-037117Actual
288019.272024-08-0471511Actual
714070.002022-12-057165Actual
3741422.002025-04-047126Actual
694277.002022-12-057114Actual
208085.932022-07-057118Actual
35757111.402025-02-0271612Actual
1109348.052023-03-057128Actual
3634424.002025-03-057156Actual
1003440.002023-02-027168Budget
29164109.002024-09-037163Actual
2943639.002024-09-037116Actual
3372344.002025-01-047173Actual
2842149.002024-08-047166Actual
3678765.652025-03-0571611Actual
194290.002022-07-057117Budget
642880.002022-11-047117Actual
2608229.002024-06-037146Actual
25132109.002024-05-047117Actual
10906100.002023-03-057117Budget
363235.002022-09-047164Actual
214396.082024-01-0571511Actual
100750.002022-06-047128Budget
12829.002022-07-057173Actual
886150.002023-01-057128Budget
244226.082024-04-0371511Actual
984680.002023-02-027167Budget
3437213.532025-01-0471211Actual
1011580.002023-03-057113Budget
554950.002022-10-057168Budget
144262.892023-06-0471212Actual
1096493.002023-03-057167Actual
1635025.232023-08-0571611Actual
3629268.002025-03-057136Actual
143995.012023-06-0471112Actual
357288.002022-09-047114Actual
656890.002022-11-047118Budget
162366.082023-08-0571211Actual
2103020.002024-01-057156Actual
1661636.002023-09-047173Actual
20183158.662023-12-057118Actual
19154173.812023-11-047118Actual
379059.272025-04-0471511Actual
1082460.002023-03-057166Budget
27327132.002024-07-047117Actual
153070.002022-07-057165Budget
881364.722023-01-057118Actual
31595176.002024-11-037115Actual
152566.082023-07-0571211Actual
40349.002022-06-047165Actual
1184440.002023-04-047146Actual
726840.002022-12-057126Budget
3920989.062025-05-0571612Actual
1217090.002023-04-047118Budget
2895467.782024-08-0471612Actual
15492187.002023-08-057113Actual
3324944.382024-12-0471211Actual
377060.002022-09-047165Budget
1941529.482023-11-0471611Actual
834270.002023-01-057116Budget
1162052.002023-04-047165Actual
399431.002022-09-047146Actual
87549.002022-06-047167Actual
577116.002022-11-047173Actual
2186547.002024-02-027165Actual
394870.002022-09-047136Budget
1260783.002023-05-057164Actual
2384753.002024-04-037165Actual
3832320.002025-05-057173Actual
282539.002022-08-057136Actual
38385114.002025-05-057164Actual
1115250.002023-03-057168Budget
2833780.002024-08-047136Actual
2298216.002024-03-047146Actual
3905611.402025-05-0571511Actual
483364.002022-10-057115Actual
834353.002023-01-057116Actual
3876871.002025-05-057167Actual
522360.002022-10-057166Budget
232635.002022-08-057163Actual
619670.002022-11-047136Budget
848720.002023-01-057146Actual
2455110.002022-08-057114Budget
3847876.002025-05-057165Actual
287223.002022-08-057146Actual
1522825.232023-07-0571111Actual
240730.002022-08-057173Budget
1968052.002023-12-057173Actual
3569742.252025-02-0271112Actual
609932.002022-11-047116Actual
3126627.572024-10-0471113Actual
28189122.002024-08-047115Actual
19622114.002023-12-057163Actual
31502197.002024-11-037114Actual
924380.002023-02-027164Budget
164363.952023-08-0571212Actual
2718575.002024-07-047136Actual
1174840.002023-04-047126Budget
251036.002022-08-057164Actual
2372076.002024-04-037114Actual
3442649.702025-01-0471411Actual
1090578.002023-03-057117Actual
180114.002022-07-057156Actual
820256.002023-01-057115Actual
35933205.002025-03-057113Actual
34815137.002025-02-027163Actual
2715715.002024-07-047126Actual
873180.002023-01-057167Budget
37081215.002025-04-047113Actual
667549.572022-11-047168Actual
787744.002023-01-057113Actual
344550.002022-09-047163Budget
587760.002022-11-047164Budget
3637627.002025-03-057166Actual
768980.002022-12-057118Budget
32506205.002024-12-047113Actual
239338.002024-04-037126Actual
958110.172022-06-047118Actual
1217179.872023-04-047118Actual
1780268.002023-10-057165Actual
905628.002023-02-027163Actual
3684639.062025-03-0571112Actual
984530.002023-02-027167Actual
2951735.002024-09-037146Actual
291923.002022-08-057156Actual
2445529.482024-04-0371611Actual
2590686.002024-06-037115Actual
1683054.002023-09-047116Actual
1371586.002023-06-047115Actual
225389.272024-02-0271612Actual
997554.112023-02-027128Actual
965240.002023-02-027156Budget
33221109.272024-12-0471111Actual
950940.002023-02-027126Budget
2041113.532023-12-0571511Actual
19589195.002023-12-057113Actual
1835122.042023-10-0571411Actual
1430819.912023-06-0471411Actual
1330190.002023-05-057118Budget
1434014.592023-06-0471611Actual
1599578.002023-08-057117Actual
3238934.592024-11-0371113Actual
511820.002022-10-057146Actual
2241523.102024-02-0271411Actual
28011122.002024-08-047163Actual
1194853.002023-04-047166Actual
1938310.332023-11-0471511Actual
2780156.082024-07-0471612Actual
3859256.002025-05-057136Actual
1057654.002023-03-057116Actual
144566.082023-06-0471612Actual
35318101.002025-02-027167Actual
32660109.002024-12-047164Actual
32626148.002024-12-047114Actual
937949.002023-02-027165Actual
27919110.032024-07-0471613Actual
3259829.002024-12-047173Actual
3749428.002025-04-047156Actual
3802414.592025-04-0471212Actual
1302040.002023-05-057156Budget
3584392.482025-02-0271213Actual
2957552.002024-09-037166Actual
2828275.002024-08-047116Actual
2336619.912024-03-0471311Actual
3182739.002024-11-037166Actual
1552691.002023-08-057163Actual
1067376.002023-03-057136Actual
1611699.572023-08-057128Actual
924272.002023-02-027164Actual
174682.892023-09-0471212Actual
34690.002022-06-047115Budget
2434111.402024-04-0371211Actual
3573110.002022-09-047114Budget
2200539.002024-02-027146Actual
2610817.002024-06-037156Actual
2035713.532023-12-0571311Actual
7432.002022-06-047163Actual
1241846.002023-05-057163Actual
3384482.002025-01-047115Actual
1194960.002023-04-047166Budget
27977107.002024-08-047113Actual
12688100.002023-05-057115Budget
2874753.952024-08-0471311Actual
3699273.182025-03-0571213Actual
37737158.662025-04-047168Actual
1897211.002023-11-047156Actual
2425470.782024-04-037168Actual
1865218.002023-11-047173Actual
305760.002022-08-057117Actual
1997419.002023-12-057146Actual
713980.002022-12-057165Budget
1714855.632023-09-047128Actual
2946318.002024-09-037126Actual
3511422.002025-02-027126Actual
30503103.002024-10-047165Actual
812080.002023-01-057164Budget
773623.812022-12-057128Actual
1718169.262023-09-047168Actual
1871360.002023-11-047164Actual
1115140.482023-03-057168Actual
106450.002022-06-047168Budget
26980114.002024-07-047164Actual
67840.002022-06-047156Budget
30376123.002024-10-047114Actual
3543879.872025-02-027168Actual
287350.002022-08-057146Budget
1614982.902023-08-057168Actual
1072029.002023-03-057146Actual
399540.002022-09-047146Budget
385059.002022-09-047116Actual
1770.002022-06-047113Budget
259148.002022-08-057115Actual
33751140.002025-01-047114Actual
1796820.002023-10-057156Actual
12547110.002023-05-057114Budget
32753152.002024-12-047165Actual
2673757.392024-06-0371213Actual
1035854.002023-03-057164Actual
450760.002022-10-057113Budget
667650.002022-11-047168Budget
30410152.002024-10-047164Actual
1921549.572023-11-047168Actual
1049580.002023-03-057165Budget
563044.002022-11-047113Actual
199956.002022-07-057167Actual
37115146.002025-04-047163Actual
2135819.912024-01-0571211Actual
3108752.892024-10-0471611Actual
2691949.002024-07-047173Actual
114650.002022-07-057113Actual
661637.452022-11-047128Actual
272832.002022-08-057116Actual
12030100.002023-04-047117Budget
245146.082024-04-0371112Actual
1067480.002023-03-057136Budget
1383713.002023-06-047126Actual
569032.002022-11-047163Actual
36527248.062025-03-057118Actual
33009154.002024-12-047117Actual
3428582.902025-01-047168Actual
722035.002022-12-057116Actual
3460666.722025-01-0471612Actual
3687412.462025-03-0571212Actual
3312982.902024-12-047128Actual
36468101.002025-03-057167Actual
2475088.002024-05-047114Actual
3212522.042024-11-0371211Actual
330450.002022-08-057168Budget
2877432.672024-08-0471411Actual
2396130.002024-04-037136Actual
1254685.002023-05-057114Actual
2525369.262024-05-047128Actual
779640.002022-12-057168Budget
31977220.782024-11-037118Actual
30913141.992024-10-047168Actual
1147890.002023-04-047164Budget
3602431.002025-03-057173Actual
3867652.002025-05-057166Actual
731759.002022-12-057136Actual
1900329.002023-11-047166Actual
1809162.002023-10-057167Actual
48631.002022-06-047116Actual
2889358.212024-08-0471112Actual
2990139.062024-09-0371311Actual
2838924.002024-08-047156Actual
22214141.992024-02-027118Actual
146990.002022-07-057115Actual
873256.002023-01-057167Actual
601860.002022-11-047165Budget
619565.002022-11-047136Actual
3439932.672025-01-0471311Actual
2726954.002024-07-047166Actual
681440.002022-12-057163Actual
978880.002023-02-027117Actual
3667544.382025-03-0571211Actual
205110.002022-06-047114Budget
502214.002022-10-057126Actual
161160.002022-07-057116Budget
26263.002022-06-047164Actual
3168870.002024-11-037116Actual
1729522.042023-09-0471311Actual
899839.002023-02-027113Actual
2542715.652024-05-0471411Actual
1179776.002023-04-047136Actual
3174340.002024-11-037136Actual
634627.002022-11-047166Actual
950818.002023-02-027126Actual
1528313.532023-07-0571311Actual
536142.002022-10-057167Actual
35249.002022-09-047173Actual
614718.002022-11-047126Actual
844065.002023-01-057136Actual
133099.002022-07-057114Actual
1702793.002023-09-047117Actual
886061.692023-01-057128Actual
3147429.002024-11-037173Actual
1035990.002023-03-057164Budget
2516693.002024-05-047167Actual
48760.002022-06-047116Budget
2174083.002024-02-027114Actual
1696929.002023-09-047166Actual
3351541.602024-12-0471113Actual
2602811.002024-06-037126Actual
1472575.002023-07-057115Actual
14104107.142023-06-047118Actual
3631855.002025-03-057146Actual
1732217.782023-09-0471411Actual
3120799.702024-10-0471612Actual
1340860.172023-05-057168Actual
352540.002022-09-047173Budget
23191107.142024-03-047118Actual
689430.002022-12-057173Budget
839126.002023-01-057126Actual
6569137.452022-11-047118Actual
1227850.002023-04-047168Budget
5819110.002022-11-047114Budget
563160.002022-11-047113Budget
634760.002022-11-047166Budget
249626.002024-05-047126Actual
330343.512022-08-057168Actual
1017232.002023-03-057163Actual
624223.002022-11-047146Actual
1738229.482023-09-0471611Actual
2892110.332024-08-0471212Actual
2404443.002024-04-037166Actual
1156072.002023-04-047115Actual
2949156.002024-09-037136Actual
311735.002022-08-057167Actual
456550.002022-10-057163Budget
182976.082023-10-0571211Actual
530464.002022-10-057117Actual
174987.142023-09-0471612Actual
184703.952023-10-0571112Actual
2065293.002024-01-057163Actual
3283920.002024-12-047126Actual
2030239.062023-12-0571111Actual
10439100.002023-03-057115Budget
1724022.042023-09-0471111Actual
456428.002022-10-057163Actual
7550.002022-06-047163Budget
186150.002022-07-057166Budget
2786046.872024-07-0471113Actual
2768239.062024-07-0471611Actual
31885198.002024-11-037117Actual
1072160.002023-03-057146Budget
1489916.002023-07-057146Actual
2244725.232024-02-0271611Actual
3696546.872025-03-0571113Actual
3407433.002025-01-047166Actual
174411.822023-09-0471112Actual
2600124.002024-06-037116Actual
1570579.002023-08-057115Actual
3254076.002024-12-047163Actual
1906185.002023-11-047117Actual
3034839.002024-10-047173Actual
319990.002022-08-057118Budget
218731.382022-07-057168Actual
2339323.102024-03-0471411Actual
2883465.652024-08-0471611Actual
3900239.062025-05-0571311Actual
2762253.952024-07-0471411Actual
3817369.672025-04-0471613Actual
978790.002023-02-027117Budget
475264.002022-10-057164Actual
595890.002022-11-047115Budget
3926855.642025-05-0571113Actual
2275046.002024-03-047164Actual
1287618.002023-05-057126Actual
867290.002023-01-057117Budget
1297360.002023-05-057146Budget
1422622.042023-06-0471111Actual
2133022.042024-01-0571111Actual
2501616.002024-05-047146Actual
34225128.362025-01-047118Actual
1137010.002023-04-047173Actual
3179528.002024-11-037156Actual
2192439.002024-02-027116Actual
1460515.002023-07-057173Actual
3004811.402024-09-0371212Actual
2721133.002024-07-047146Actual
81890.002022-06-047117Budget
1394929.002023-06-047166Actual
3917622.042025-05-0571212Actual
36588123.812025-03-057168Actual
1688566.002023-09-047136Actual
3457328.422025-01-0471212Actual
2836350.002024-08-047146Actual
1673796.002023-09-047115Actual
19800107.002023-12-057115Actual
3114649.702024-10-0471112Actual
2092344.002024-01-057116Actual
2165478.002024-02-027163Actual
1655891.002023-09-047163Actual
2206349.002024-02-027166Actual
3153685.002024-11-037164Actual
205608.212023-12-0571612Actual
2236122.042024-02-0271211Actual
36144158.002025-03-057115Actual
432075.322022-09-047118Actual
694380.002022-12-057114Budget
2992832.672024-09-0371411Actual
2280964.002024-03-047115Actual
34901163.002025-02-027114Actual
32719131.002024-12-047115Actual
95990.002022-06-047118Budget
142548.212023-06-0471211Actual
736423.002022-12-057146Actual
2436813.532024-04-0371311Actual
1889218.002023-11-047126Actual
33877137.002025-01-047165Actual
1123376.002023-04-047113Actual
2097846.002024-01-057136Actual
1794222.002023-10-057146Actual
731880.002022-12-057136Budget
741240.002022-12-057156Budget
1685716.002023-09-047126Actual
2466478.002024-05-047163Actual
1534322.042023-07-0571611Actual
1049691.002023-03-057165Actual
3066918.002024-10-047156Actual
1799933.002023-10-057166Actual
1994836.002023-12-057136Actual
35284104.002025-02-027117Actual
2682798.002024-07-047113Actual
186020.002022-07-057166Actual
11045141.992023-03-057118Actual
2578327.002024-06-037173Actual
1170180.002023-04-047116Budget
2077251.002024-01-057164Actual
23600166.002024-04-037113Actual
311870.002022-08-057167Budget
3393653.002025-01-047116Actual
1974154.002023-12-057164Actual
932480.002023-02-027115Budget
324750.002022-08-057128Budget
2012462.002023-12-057167Actual
138848.002022-07-057164Actual
2907246.872024-08-0471613Actual
2271699.002024-03-047114Actual
516513.002022-10-057156Actual
848640.002023-01-057146Budget
37704141.992025-04-047128Actual
3061737.002024-10-047136Actual
1227748.052023-04-047168Actual
410047.002022-09-047166Actual
53416.002022-06-047126Actual
1935615.652023-11-0471411Actual
1918295.022023-11-047128Actual
2984668.852024-09-0371111Actual
497560.002022-10-057116Budget
760772.002022-12-057167Actual
3626414.002025-03-057126Actual
3002048.632024-09-0371112Actual
2073883.002024-01-057114Actual
806280.002023-01-057114Budget
3097259.272024-10-0471111Actual
853429.002023-01-057156Actual
164663.952023-08-0571612Actual
1297235.002023-05-057146Actual
31918124.002024-11-037167Actual
1558431.002023-08-057173Actual
2238825.232024-02-0271311Actual
938080.002023-02-027165Budget
305890.002022-08-057117Budget
1880698.002023-11-047165Actual
3811662.662025-04-0471113Actual
1726814.592023-09-0471211Actual
2100435.002024-01-057146Actual
760880.002022-12-057167Budget
418290.002022-09-047117Budget
37328106.002025-04-047165Actual
264740.002022-08-057165Actual
3487329.002025-02-027173Actual
3563837.992025-02-0271611Actual
1416588.962023-06-047168Actual
32038110.172024-11-037168Actual
3856424.002025-05-057126Actual
34166128.002025-01-047167Actual
2545410.332024-05-0471511Actual
27361101.002024-07-047167Actual
24630175.002024-05-047113Actual
544390.002022-10-057118Budget
34935135.002025-02-027164Actual
58335.002022-06-047136Actual
3897534.802025-05-0571211Actual
28513100.002024-08-047167Actual
35966114.002025-03-057163Actual
29343106.002024-09-037115Actual
1189140.002023-04-047156Budget
38351123.002025-05-057114Actual
3016773.182024-09-0371213Actual
26861117.002024-07-047163Actual
200070.002022-07-057167Budget
1221850.002023-04-047128Budget
960440.002023-02-027146Budget
20618175.002024-01-057113Actual
255721.822024-05-0471212Actual
154023.952023-07-0571112Actual
1593726.002023-08-057166Actual
801530.002023-01-057173Budget
3572525.232025-02-0271212Actual
1062525.002023-03-057126Actual
905750.002023-02-027163Budget
13159100.002023-05-057117Budget
1321980.002023-05-057167Budget
3744280.002025-04-047136Actual
955780.002023-02-027136Budget
1693722.002023-09-047156Actual
2605641.002024-06-037136Actual
1274754.002023-05-057165Actual
1579833.002023-08-057116Actual
385160.002022-09-047116Budget
282670.002022-08-057136Budget
3220617.782024-11-0371511Actual
2707164.002024-07-047165Actual
1011457.002023-03-057113Actual
28479176.002024-08-047117Actual
208190.002022-07-057118Budget
3399143.002025-01-047136Actual
418172.002022-09-047117Actual
68958.002022-12-057173Actual
36052247.002025-03-057114Actual
36555107.142025-03-057128Actual
33785156.002025-01-047164Actual
2644411.402024-06-0371211Actual
507170.002022-10-057136Budget
2655824.162024-06-0371611Actual
253736.082024-05-0471211Actual
1334855.632023-05-057128Actual
344424.002022-09-047163Actual
464540.002022-10-057173Budget
2987417.782024-09-0371211Actual
1274880.002023-05-057165Budget
33101220.782024-12-047118Actual
33631205.002025-01-047113Actual
80149.002023-01-057173Actual
1202952.002023-04-047117Actual
1331110.002022-07-057114Budget
3623760.002025-03-057116Actual
1626311.402023-08-0571311Actual
1082535.002023-03-057166Actual
1868059.002023-11-047114Actual
2632382.902024-06-037128Actual
3557944.382025-02-0271411Actual
1620834.802023-08-0571111Actual
3241657.392024-11-0371213Actual
193023.952023-11-0471211Actual
3333660.332024-12-0471611Actual
1706183.002023-09-047167Actual
235426.082024-03-0471612Actual
2649822.042024-06-0371411Actual
114770.002022-07-057113Budget
410160.002022-09-047166Budget
2284288.002024-03-047165Actual
3445315.652025-01-0471511Actual
34344109.272025-01-0471111Actual
464414.002022-10-057173Actual
38231107.002025-05-057113Actual
3217927.362024-11-0371411Actual
3056246.002024-10-047116Actual
3345677.362024-12-0471612Actual
826263.002023-01-057165Actual
475360.002022-10-057164Budget
324641.992022-08-057128Actual
7688107.142022-12-057118Actual
2410293.002024-04-037117Actual
1561255.002023-08-057114Actual
22121100.002024-02-027117Actual
2493534.002024-05-047116Actual
30469114.002024-10-047115Actual
22596156.002024-03-047113Actual
489349.002022-10-057165Actual
1413279.872023-06-047128Actual
1391722.002023-06-047156Actual
205032.892023-12-0571112Actual
1821082.902023-10-057168Actual
2788795.992024-07-0471213Actual
793424.002023-01-057163Actual
14043117.002023-06-047167Actual
3738742.002025-04-047116Actual
30759136.002024-10-047117Actual
13300107.142023-05-057118Actual
773750.002022-12-057128Budget
297642.002022-08-057166Actual
2331135.872024-03-0471111Actual
442650.002022-09-047168Budget
240615.002022-08-057173Actual
820180.002023-01-057115Budget
3894797.572025-05-0571111Actual
1832417.782023-10-0571311Actual

Generated 2025-07-04 11:33:40.019 UTC