[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2838924.002024-07-147156Actual
3905611.402025-04-1471511Actual
153070.002022-06-147165Budget
970750.002023-01-127166Budget
120350.002022-06-147163Budget
1076717.002023-02-127156Actual
163177.142023-07-1571511Actual
229288.002024-02-127126Actual
3914848.632025-04-1471112Actual
1123280.002023-03-147113Budget
2381370.002024-03-137115Actual
965110.002023-01-127156Actual
371490.002022-08-147115Budget
28633138.962024-07-147168Actual
867164.002022-12-157117Actual
1170068.002023-03-147116Actual
16524136.002023-08-147113Actual
1611699.572023-07-157128Actual
1035990.002023-02-127164Budget
3217927.362024-10-1371411Actual
3932769.672025-04-1471613Actual
272832.002022-07-157116Actual
2030239.062023-11-1471111Actual
2390660.002024-03-137116Actual
2203113.002024-01-127156Actual
63039.002022-05-147146Actual
464414.002022-09-147173Actual
3179528.002024-10-137156Actual
708170.002022-11-147115Actual
2975482.902024-08-137128Actual
264740.002022-07-157165Actual
1217179.872023-03-147118Actual
3853770.002025-04-147116Actual
32719131.002024-11-137115Actual
1629014.592023-07-1571411Actual
489460.002022-09-147165Budget
760880.002022-11-147167Budget
12688100.002023-04-147115Budget
1770.002022-05-147113Budget
714070.002022-11-147165Actual
3200582.902024-10-137128Actual
184703.952023-09-1471112Actual
2183286.002024-01-127115Actual
3457328.422024-12-1471212Actual
2756826.292024-06-1371211Actual
146990.002022-06-147115Actual
37704141.992025-03-147128Actual
1109348.052023-02-127128Actual
34564.002022-05-147115Actual
726840.002022-11-147126Budget
259290.002022-07-157115Budget
2410293.002024-03-137117Actual
918555.002023-01-127114Actual
195316.082023-10-1471612Actual
2413570.002024-03-137167Actual
624223.002022-10-147146Actual
1109250.002023-02-127128Budget
609860.002022-10-147116Budget
15108108.662023-06-147118Actual
10440104.002023-02-127115Actual
2528669.262024-04-137168Actual
3445315.652024-12-1471511Actual
255721.822024-04-1371212Actual
26355123.812024-05-137168Actual
839040.002022-12-157126Budget
3008158.212024-08-1371612Actual
2133022.042023-12-1571111Actual
53530.002022-05-147126Budget
344424.002022-08-147163Actual
475264.002022-09-147164Actual
4693110.002022-09-147114Budget
363360.002022-08-147164Budget
1460515.002023-06-147173Actual
2946318.002024-08-137126Actual
2966778.002024-08-137167Actual
67840.002022-05-147156Budget
1932914.592023-10-1471311Actual
432075.322022-08-147118Actual
1287618.002023-04-147126Actual
10301110.002023-02-127114Budget
13499195.002023-05-147113Actual
38265127.002025-04-147163Actual
3129346.872024-09-1371213Actual
174682.892023-08-1471212Actual
642790.002022-10-147117Budget
2540017.782024-04-1371311Actual
1886525.002023-10-147116Actual
619670.002022-10-147136Budget
3514275.002025-01-127136Actual
3900239.062025-04-1471311Actual
1179776.002023-03-147136Actual
2095011.002023-12-157126Actual
80149.002022-12-157173Actual
946170.002023-01-127116Budget
2748160.172024-06-137168Actual
3667544.382025-02-1271211Actual
161047.002022-06-147116Actual
456428.002022-09-147163Actual
25811128.002024-05-137114Actual
955780.002023-01-127136Budget
7432.002022-05-147163Actual
464540.002022-09-147173Budget
708280.002022-11-147115Budget
14104107.142023-05-147118Actual
305760.002022-07-157117Actual
873256.002022-12-157167Actual
938080.002023-01-127165Budget
13300107.142023-04-147118Actual
37328106.002025-03-147165Actual
536270.002022-09-147167Budget
2434111.402024-03-1371211Actual
2525369.262024-04-137128Actual
2083188.002023-12-157115Actual
2345229.482024-02-1271611Actual
1202952.002023-03-147117Actual
544390.002022-09-147118Budget
3141668.002024-10-137163Actual
2545410.332024-04-1371511Actual
3029068.002024-09-137163Actual
30759136.002024-09-137117Actual
555043.512022-09-147168Actual
37676166.242025-03-147118Actual
287350.002022-07-157146Budget
3428582.902024-12-147168Actual
21117104.002023-12-157117Actual
199956.002022-06-147167Actual
1189140.002023-03-147156Budget
1561255.002023-07-157114Actual
1174930.002023-03-147126Actual
30913141.992024-09-137168Actual
36555107.142025-02-127128Actual
142548.212023-05-1471211Actual
1389130.002023-05-147146Actual
13160104.002023-04-147117Actual
1025214.002023-02-127173Actual
1082535.002023-02-127166Actual
436950.002022-08-147128Budget
1282980.002023-04-147116Budget
24194160.182024-03-137118Actual
675639.002022-11-147113Actual
2548628.422024-04-1371611Actual
984680.002023-01-127167Budget
164663.952023-07-1571612Actual
1174840.002023-03-147126Budget
282670.002022-07-157136Budget
2227448.052024-01-127168Actual
1906185.002023-10-147117Actual
32660109.002024-11-137164Actual
404230.002022-08-147156Budget
2336619.912024-02-1271311Actual
1413279.872023-05-147128Actual
423956.002022-08-147167Actual
282539.002022-07-157136Actual
245411.822024-03-1371212Actual
483490.002022-09-147115Budget
2813093.002024-07-147164Actual
1049691.002023-02-127165Actual
33785156.002024-12-147164Actual
436854.112022-08-147128Actual
48631.002022-05-147116Actual
3437213.532024-12-1471211Actual
3182739.002024-10-137166Actual
226970.002022-07-157113Budget
2572389.002024-05-137163Actual
3832320.002025-04-147173Actual
812142.002022-12-157164Actual
20618175.002023-12-157113Actual
225389.272024-01-1271612Actual
37294176.002025-03-147115Actual
33101220.782024-11-137118Actual
1003440.002023-01-127168Budget
1661636.002023-08-147173Actual
100750.002022-05-147128Budget
31977220.782024-10-137118Actual
32753152.002024-11-137165Actual
3894797.572025-04-1471111Actual
614718.002022-10-147126Actual
19622114.002023-11-147163Actual
28572148.052024-07-147118Actual
1374970.002023-05-147165Actual
180114.002022-06-147156Actual
114650.002022-06-147113Actual
37737158.662025-03-147168Actual
143995.012023-05-1471112Actual
516513.002022-09-147156Actual
34344109.272024-12-1471111Actual
194190.002022-06-147117Actual
1835122.042023-09-1471411Actual
2065293.002023-12-157163Actual
563044.002022-10-147113Actual
20090100.002023-11-147117Actual
1677178.002023-08-147165Actual
205608.212023-11-1471612Actual
1209080.002023-03-147167Budget
899960.002023-01-127113Budget
581860.002022-10-147114Actual
1394929.002023-05-147166Actual
3581632.832025-01-1271113Actual
245146.082024-03-1371112Actual
297750.002022-07-157166Budget
3351541.602024-11-1371113Actual
955839.002023-01-127136Actual
2504218.002024-04-137156Actual
203308.212023-11-1471211Actual
174987.142023-08-1471612Actual
19800107.002023-11-147115Actual
31918124.002024-10-137167Actual
1889218.002023-10-147126Actual
3738742.002025-03-147116Actual
26947234.002024-06-137114Actual
2937776.002024-08-137165Actual
2786046.872024-06-1371113Actual
924272.002023-01-127164Actual
3469246.872024-12-1471213Actual
2475088.002024-04-137114Actual
11559100.002023-03-147115Budget
29787123.812024-08-137168Actual
1292580.002023-04-147136Budget
226839.002022-07-157113Actual
3070144.002024-09-137166Actual
1340750.002023-04-147168Budget
38827179.872025-04-147118Actual
3885582.902025-04-147128Actual
2682798.002024-06-137113Actual
2954321.002024-08-137156Actual
36434198.002025-02-127117Actual
530390.002022-09-147117Budget
1249913.002023-04-147173Actual
25940105.002024-05-137165Actual
2478354.002024-04-137164Actual
164093.952023-07-1571112Actual
667549.572022-10-147168Actual
3333660.332024-11-1371611Actual
1780268.002023-09-147165Actual
165814.002022-06-147126Actual
3454569.912024-12-1471112Actual
2806929.002024-07-147173Actual
30852296.542024-09-137118Actual
81890.002022-05-147117Budget
3908952.892025-04-1471611Actual
87670.002022-05-147167Budget
3132492.482024-09-1371613Actual
1683054.002023-08-147116Actual
843980.002022-12-157136Budget
3785151.822025-03-1471311Actual
2000015.002023-11-147156Actual
2439517.782024-03-1371411Actual
848640.002022-12-157146Budget
1484522.002023-06-147126Actual
1057780.002023-02-127116Budget
3897534.802025-04-1471211Actual
1941529.482023-10-1471611Actual
544296.542022-09-147118Actual
511940.002022-09-147146Budget
17676110.002023-09-147114Actual
31595176.002024-10-137115Actual
2996165.652024-08-1371611Actual
27039131.002024-06-137115Actual
1504978.002023-06-147167Actual
905628.002023-01-127163Actual
389823.002022-08-147126Actual
36468101.002025-02-127167Actual
2077251.002023-12-157164Actual
404113.002022-08-147156Actual
120228.002022-06-147163Actual
2516693.002024-04-137167Actual
1217090.002023-03-147118Budget
960526.002023-01-127146Actual
483364.002022-09-147115Actual
722170.002022-11-147116Budget
642880.002022-10-147117Actual
2487661.002024-04-137165Actual
932356.002023-01-127115Actual
3460666.722024-12-1471612Actual
36144158.002025-02-127115Actual
319990.002022-07-157118Budget
344550.002022-08-147163Budget
170759.002022-06-147136Actual
214396.082023-12-1571511Actual
31502197.002024-10-137114Actual
215316.082023-12-1571112Actual
2754087.992024-06-1371111Actual
3664797.572025-02-1271111Actual
152566.082023-06-1471211Actual
2192439.002024-01-127116Actual
891840.002022-12-157168Budget
3670253.952025-02-1271311Actual
2764917.782024-06-1371511Actual
3543879.872025-01-127168Actual
1796820.002023-09-147156Actual
1371586.002023-05-147115Actual
1927425.232023-10-1471111Actual
965240.002023-01-127156Budget
502340.002022-09-147126Budget
35757111.402025-01-1271612Actual
330343.512022-07-157168Actual
932480.002023-01-127115Budget
3079393.002024-09-137167Actual
25225108.662024-04-137118Actual
28011122.002024-07-147163Actual
806360.002022-12-157114Actual
26370.002022-05-147164Budget
950940.002023-01-127126Budget
2436813.532024-03-1371311Actual
3108752.892024-09-1371611Actual
225061.822024-01-1271112Actual
950818.002023-01-127126Actual
2333915.652024-02-1271211Actual
432190.002022-08-147118Budget
3153685.002024-10-137164Actual
960440.002023-01-127146Budget
1359336.002023-05-147173Actual
2600124.002024-05-137116Actual
848720.002022-12-157146Actual
29284114.002024-08-137164Actual
215633.952023-12-1571612Actual
1513655.632023-06-147128Actual
886150.002022-12-157128Budget
1096380.002023-02-127167Budget
2901355.642024-07-1471113Actual
442538.962022-08-147168Actual
13159100.002023-04-147117Budget
1664463.002023-08-147114Actual
394747.002022-08-147136Actual
133099.002022-06-147114Actual
1179880.002023-03-147136Budget
26861117.002024-06-137163Actual
3472381.962024-12-1471613Actual
681440.002022-11-147163Actual
3439932.672024-12-1471311Actual
3209769.912024-10-1371111Actual
2165478.002024-01-127163Actual
746950.002022-11-147166Budget
218850.002022-06-147168Budget
245723.952024-03-1371612Actual
859136.002022-12-157166Actual
264870.002022-07-157165Budget
40470.002022-05-147165Budget
497423.002022-09-147116Actual
3617877.002025-02-127165Actual
1759085.002023-09-147163Actual
1726814.592023-08-1471211Actual
170870.002022-06-147136Budget
1832417.782023-09-1471311Actual
195012.892023-10-1471212Actual
25132109.002024-04-137117Actual
3502890.002025-01-127165Actual
1489916.002023-06-147146Actual
2895467.782024-07-1471612Actual
1260690.002023-04-147164Budget
522360.002022-09-147166Budget
2325288.962024-02-127168Actual
3487329.002025-01-127173Actual
3330322.042024-11-1371411Actual
859050.002022-12-157166Budget
2268831.002024-02-127173Actual
175550.002022-06-147146Budget
3741422.002025-03-147126Actual
3573110.002022-08-147114Budget
853429.002022-12-157156Actual
3672944.382025-02-1271411Actual
536142.002022-09-147167Actual
1386533.002023-05-147136Actual
992782.902023-01-127118Actual
154346.082023-06-1471612Actual
324641.992022-07-157128Actual
3241657.392024-10-1371213Actual
1076840.002023-02-127156Budget
826263.002022-12-157165Actual
2035713.532023-11-1471311Actual
265255.012024-05-1371511Actual
918480.002023-01-127114Budget
1260783.002023-04-147164Actual
338560.002022-08-147113Budget
2147223.102023-12-1571611Actual
154023.952023-06-1471112Actual
32506205.002024-11-137113Actual
2984668.852024-08-1371111Actual
3859256.002025-04-147136Actual
128330.002022-06-147173Budget
180240.002022-06-147156Budget
3549768.852025-01-1271111Actual
587642.002022-10-147164Actual
30469114.002024-09-137115Actual
1472575.002023-06-147115Actual
4692120.002022-09-147114Actual
1764823.002023-09-147173Actual
820180.002022-12-157115Budget
6569137.452022-10-147118Actual
2041113.532023-11-1471511Actual
3631855.002025-02-127146Actual
624340.002022-10-147146Budget
2614029.002024-05-137166Actual
648856.002022-10-147167Actual
1791652.002023-09-147136Actual
33751140.002024-12-147114Actual
1274880.002023-04-147165Budget
29250210.002024-08-137114Actual
1249830.002023-04-147173Budget
820256.002022-12-157115Actual
371363.002022-08-147115Actual
1287740.002023-04-147126Budget
1072160.002023-02-127146Budget
67718.002022-05-147156Actual
37584124.002025-03-147117Actual
2396130.002024-03-137136Actual
1585330.002023-07-157136Actual
240730.002022-07-157173Budget
3782411.402025-03-1471211Actual
31885198.002024-10-137117Actual
1935615.652023-10-1471411Actual
174411.822023-08-1471112Actual
244226.082024-03-1371511Actual
1331110.002022-06-147114Budget
3316279.872024-11-137168Actual
700180.002022-11-147164Budget
1463366.002023-06-147114Actual
563160.002022-10-147113Budget
3016773.182024-08-1371213Actual
138848.002022-06-147164Actual
29130176.002024-08-137113Actual
7688107.142022-11-147118Actual
1035854.002023-02-127164Actual
3393653.002024-12-147116Actual
3100017.782024-09-1371211Actual
1799933.002023-09-147166Actual
3088070.782024-09-137128Actual
793550.002022-12-157163Budget
1805785.002023-09-147117Actual
2713039.002024-06-137116Actual
2044423.102023-11-1471611Actual
30256150.002024-09-137113Actual
881280.002022-12-157118Budget
399540.002022-08-147146Budget
1531023.102023-06-1471411Actual
3357381.962024-11-1371613Actual
3876871.002025-04-147167Actual
15492187.002023-07-157113Actual
29164109.002024-08-137163Actual
2990139.062024-08-1371311Actual
3442649.702024-12-1471411Actual
234207.142024-02-1271511Actual
507170.002022-09-147136Budget
91379.002023-01-127173Actual
2762253.952024-06-1371411Actual
36052247.002025-02-127114Actual
3702392.482025-02-1271613Actual
694277.002022-11-147114Actual
1528313.532023-06-1471311Actual
37201117.002025-03-147114Actual
3540596.542025-01-127128Actual
2012462.002023-11-147167Actual
2086488.002023-12-157165Actual
3244864.412024-10-1371613Actual
3286748.002024-11-137136Actual
205110.002022-05-147114Budget
2578327.002024-05-137173Actual
18560145.002023-10-147113Actual
1301925.002023-04-147156Actual
3752646.002025-03-147166Actual
34253126.842024-12-147128Actual
1365476.002023-05-147164Actual
35318101.002025-01-127167Actual
2200539.002024-01-127146Actual
106349.572022-05-147168Actual
30503103.002024-09-137165Actual
997554.112023-01-127128Actual
2632382.902024-05-137128Actual
984530.002023-01-127167Actual
1322045.002023-04-147167Actual
53416.002022-05-147126Actual
978880.002023-01-127117Actual
1184440.002023-03-147146Actual
1738229.482023-08-1471611Actual
3572525.232025-01-1271212Actual
1129036.002023-03-147163Actual
1516979.872023-06-147168Actual
2744895.022024-06-137128Actual
3847876.002025-04-147165Actual
681550.002022-11-147163Budget
2472218.002024-04-137173Actual
2369223.002024-03-137173Actual
3519418.002025-01-127156Actual
1481834.002023-06-147116Actual
3056246.002024-09-137116Actual
1997419.002023-11-147146Actual
2304034.002024-02-127166Actual
2605641.002024-05-137136Actual
1788813.002023-09-147126Actual
3372344.002024-12-147173Actual
2238825.232024-01-1271311Actual
2922229.002024-08-137173Actual
338430.002022-08-147113Actual
1011580.002023-02-127113Budget
3761793.002025-03-147167Actual
3802414.592025-03-1471212Actual
924380.002023-01-127164Budget
1776861.002023-09-147115Actual
3569742.252025-01-1271112Actual
2883465.652024-07-1471611Actual
251036.002022-07-157164Actual
992680.002023-01-127118Budget
35249.002022-08-147173Actual
3102745.442024-09-1371311Actual
595890.002022-10-147115Budget
2649822.042024-05-1371411Actual
33631205.002024-12-147113Actual
1620834.802023-07-1571111Actual
549138.962022-09-147128Actual
3058915.002024-09-137126Actual
958110.172022-05-147118Actual
3120799.702024-09-1371612Actual
2431331.612024-03-1371111Actual
1082460.002023-02-127166Budget
522241.002022-09-147166Actual
634627.002022-10-147166Actual
1685716.002023-08-147126Actual
722035.002022-11-147116Actual
100637.452022-05-147128Actual
1062525.002023-02-127126Actual
3811662.662025-03-1471113Actual
736423.002022-11-147146Actual
173493.952023-08-1471511Actual
39295103.012025-04-1471213Actual
3793776.292025-03-1471611Actual
2103020.002023-12-157156Actual
1667846.002023-08-147164Actual
2610817.002024-05-137156Actual
292040.002022-07-157156Budget
2788795.992024-06-1371213Actual
2215578.002024-01-127167Actual
1865218.002023-10-147173Actual
2244725.232024-01-1271611Actual
3687412.462025-02-1271212Actual
28479176.002024-07-147117Actual
152960.002022-06-147165Actual
1892039.002023-10-147136Actual
22121100.002024-01-127117Actual
2071023.002023-12-157173Actual
787744.002022-12-157113Actual
31629122.002024-10-137165Actual
363235.002022-08-147164Actual
2284288.002024-02-127165Actual
1208945.002023-03-147167Actual
3147429.002024-10-137173Actual
2542715.652024-04-1371411Actual
1221850.002023-03-147128Budget
1297235.002023-04-147146Actual
266186.082024-05-1371112Actual
726913.002022-11-147126Actual
2195115.002024-01-127126Actual
20499.002022-05-147114Actual
2445529.482024-03-1371611Actual
1693722.002023-08-147156Actual
2644411.402024-05-1371211Actual
36588123.812025-02-127168Actual
27977107.002024-07-147113Actual
334238.212024-11-1371212Actual
63150.002022-05-147146Budget
212950.002022-06-147128Budget
1129160.002023-03-147163Budget
29040138.102024-07-1471213Actual
1184560.002023-03-147146Budget
3861827.002025-04-147146Actual
23132104.002024-02-127167Actual
1235880.002023-04-147113Budget
1137010.002023-03-147173Actual
418172.002022-08-147117Actual
1030071.002023-02-127114Actual
256036.082024-04-1371612Actual
3602431.002025-02-127173Actual
826180.002022-12-157165Budget
2038414.592023-11-1471411Actual
3629268.002025-02-127136Actual
27919110.032024-06-1371613Actual
3920989.062025-04-1471612Actual
87549.002022-05-147167Actual
1900329.002023-10-147166Actual
3229734.802024-10-1371112Actual
208190.002022-06-147118Budget
1104490.002023-02-127118Budget
1590533.002023-07-157156Actual
10439100.002023-02-127115Budget
731759.002022-11-147136Actual
2874753.952024-07-1471311Actual
385160.002022-08-147116Budget
3787832.672025-03-1471411Actual
2455110.002022-07-157114Budget
3684639.062025-02-1271112Actual
26234140.002024-05-137167Actual
239338.002024-03-137126Actual
2233322.042024-01-1271111Actual
194742.892023-10-1471112Actual
2384753.002024-03-137165Actual
2774166.722024-06-1371112Actual
3034839.002024-09-137173Actual
2271699.002024-02-127114Actual
288019.272024-07-1471511Actual
577040.002022-10-147173Budget
33009154.002024-11-137117Actual
2707164.002024-06-137165Actual
554950.002022-09-147168Budget
2092344.002023-12-157116Actual
2401322.002024-03-137156Actual
812080.002022-12-157164Budget
3396310.002024-12-147126Actual
3744280.002025-03-147136Actual
3366595.002024-12-147163Actual
1162052.002023-03-147165Actual
2602811.002024-05-137126Actual
1416588.962023-05-147168Actual
232750.002022-07-157163Budget
37235156.002025-03-147164Actual
194290.002022-06-147117Budget
73550.002022-05-147166Budget
1321980.002023-04-147167Budget
834353.002022-12-157116Actual
1194960.002023-03-147166Budget
28097172.002024-07-147114Actual
3799644.382025-03-1471112Actual
58470.002022-05-147136Budget
287223.002022-07-157146Actual
3888895.022025-04-147168Actual
14043117.002023-05-147167Actual
1362188.002023-05-147114Actual
305890.002022-07-157117Budget
787660.002022-12-157113Budget
661750.002022-10-147128Budget
2842149.002024-07-147166Actual
2197954.002024-01-127136Actual
2097846.002023-12-157136Actual
754950.002022-11-147117Actual
1880698.002023-10-147165Actual
1330190.002023-04-147118Budget
138970.002022-06-147164Budget
946053.002023-01-127116Actual
26263.002022-05-147164Actual
144262.892023-05-1471212Actual
1381043.002023-05-147116Actual
3233066.722024-10-1371612Actual
1189212.002023-03-147156Actual
3259829.002024-11-137173Actual
1430819.912023-05-1471411Actual
240615.002022-07-157173Actual
886061.692022-12-157128Actual
2372076.002024-03-137114Actual
11419128.002023-03-147114Actual
32626148.002024-11-137114Actual
3114649.702024-09-1371112Actual
3690683.742025-02-1271612Actual
1994836.002023-11-147136Actual
3171518.002024-10-137126Actual
3312982.902024-11-137128Actual
1564676.002023-07-157164Actual
11418110.002023-03-147114Budget
3097259.272024-09-1371111Actual
330450.002022-07-157168Budget
3626414.002025-02-127126Actual
1573944.002023-07-157165Actual
497560.002022-09-147116Budget
2951735.002024-08-137146Actual
22596156.002024-02-127113Actual
2224288.962024-01-127128Actual
3384482.002024-12-147115Actual
27361101.002024-06-137167Actual
3401740.002024-12-147146Actual
13533100.002023-05-147163Actual
1049580.002023-02-127165Budget
3557944.382025-01-1271411Actual
28223106.002024-07-147165Actual
14547114.002023-06-147163Actual
516630.002022-09-147156Budget
2300826.002024-02-127156Actual
2290134.002024-02-127116Actual
1137130.002023-03-147173Budget
1302040.002023-04-147156Budget
3555244.382025-01-1271311Actual
3584392.482025-01-1271213Actual
2608229.002024-05-137146Actual
1983447.002023-11-147165Actual
1067480.002023-02-127136Budget
3678765.652025-02-1271611Actual
661637.452022-10-147128Actual
33877137.002024-12-147165Actual
450644.002022-09-147113Actual
218731.382022-06-147168Actual
3399143.002024-12-147136Actual
1096493.002023-02-127167Actual
183786.082023-09-1471511Actual
2987417.782024-08-1371211Actual
913630.002023-01-127173Budget
235426.082024-02-1271612Actual
1334950.002023-04-147128Budget
34994122.002025-01-127115Actual
2721133.002024-06-137146Actual
3407433.002024-12-147166Actual
634760.002022-10-147166Budget
3019892.482024-08-1371613Actual
1938310.332023-10-1471511Actual
208085.932022-06-147118Actual
200070.002022-06-147167Budget
1871360.002023-10-147164Actual
2726954.002024-06-137166Actual
3864424.002025-04-147156Actual
614640.002022-10-147126Budget
1786154.002023-09-147116Actual
3126627.572024-09-1371113Actual
410160.002022-08-147166Budget
1921549.572023-10-147168Actual
7550.002022-05-147163Budget
1696929.002023-08-147166Actual
68958.002022-11-147173Actual
385059.002022-08-147116Actual
619565.002022-10-147136Actual
58335.002022-05-147136Actual
2828275.002024-07-147116Actual
235113.952024-02-1271112Actual
20243119.272023-11-147168Actual
1090578.002023-02-127117Actual
1815088.962023-09-147118Actual
2171220.002024-01-127173Actual
165930.002022-06-147126Budget
793424.002022-12-157163Actual
15730.002022-05-147173Budget
937949.002023-01-127165Actual
2943639.002024-08-137116Actual
81763.002022-05-147117Actual
3289345.002024-11-137146Actual
106450.002022-05-147168Budget
19095104.002023-10-147167Actual
16029104.002023-07-157167Actual
2425470.782024-03-137168Actual
2655824.162024-05-1371611Actual
629030.002022-10-147156Budget
30376123.002024-09-137114Actual
3283920.002024-11-137126Actual
19708101.002023-11-147114Actual
2174083.002024-01-127114Actual
1340860.172023-04-147168Actual
19154173.812023-10-147118Actual
2339323.102024-02-1271411Actual
853340.002022-12-157156Budget
22214141.992024-01-127118Actual
1067376.002023-02-127136Actual
511820.002022-09-147146Actual
3926855.642025-04-1471113Actual
2759551.822024-06-1371311Actual
14514109.002023-06-147113Actual
186020.002022-06-147166Actual
30410152.002024-09-137164Actual
569150.002022-10-147163Budget
311735.002022-07-157167Actual
2484253.002024-04-137115Actual
3198122.302022-07-157118Actual
3746830.002025-03-147146Actual
1011457.002023-02-127113Actual
25689137.002024-05-137113Actual
1487360.002023-06-147136Actual
700056.002022-11-147164Actual
1495730.002023-06-147166Actual
3220617.782024-10-1371511Actual
1235972.002023-04-147113Actual
1434014.592023-05-1471611Actual
1635025.232023-07-1571611Actual
3254076.002024-11-137163Actual
442650.002022-08-147168Budget
1569.002022-05-147173Actual
2138517.782023-12-1571311Actual
21210195.022023-12-157118Actual
1221954.112023-03-147128Actual
28513100.002024-07-147167Actual
114770.002022-06-147113Budget
1593726.002023-07-157166Actual
26295166.242024-05-137118Actual
1794222.002023-09-147146Actual
2100435.002023-12-157146Actual
736540.002022-11-147146Budget
95990.002022-05-147118Budget
36085152.002025-02-127164Actual
2869268.852024-07-1471111Actual
3004811.402024-08-1371212Actual
410047.002022-08-147166Actual
1770968.002023-09-147164Actual
182976.082023-09-1471211Actual
38734104.002025-04-147117Actual
35284104.002025-01-127117Actual
3779660.332025-03-1471111Actual
12030100.002023-03-147117Budget
3117428.422024-09-1371212Actual
456550.002022-09-147163Budget
311870.002022-07-157167Budget
3699273.182025-02-1271213Actual
1918295.022023-10-147128Actual
24630175.002024-04-137113Actual
48760.002022-05-147116Budget
2507443.002024-04-137166Actual
3061737.002024-09-137136Actual
35377205.632025-01-127118Actual
2715715.002024-06-137126Actual
601742.002022-10-147165Actual
34781150.002025-01-127113Actual
450760.002022-09-147113Budget
3176932.002024-10-137146Actual
2647122.042024-05-1371311Actual
834270.002022-12-157116Budget
2375451.002024-03-137164Actual
3295146.002024-11-137166Actual
2584566.002024-05-137164Actual
1691130.002023-08-147146Actual
17556124.002023-09-147113Actual
2206349.002024-01-127166Actual
773623.812022-11-147128Actual
1558431.002023-07-157173Actual
667650.002022-10-147168Budget
1570579.002023-07-157115Actual
259148.002022-07-157115Actual
23600166.002024-03-137113Actual
2691949.002024-06-137173Actual
2892110.332024-07-1471212Actual
1552691.002023-07-157163Actual
297642.002022-07-157166Actual
1003338.962023-01-127168Actual
2957552.002024-08-137166Actual
1307960.002023-04-147166Budget
35966114.002025-02-127163Actual
2836350.002024-07-147146Actual
1817870.782023-09-147128Actual
1729522.042023-08-1471311Actual
1706183.002023-08-147167Actual
1724022.042023-08-1471111Actual
1626311.402023-07-1571311Actual
19589195.002023-11-147113Actual
28600110.172024-07-147128Actual
891723.812022-12-157168Actual
2780156.082024-06-1371612Actual
3634424.002025-02-127156Actual
1115140.482023-02-127168Actual
3867652.002025-04-147166Actual
2907246.872024-07-1471613Actual
3354281.962024-11-1371213Actual
1241960.002023-04-147163Budget
2466478.002024-04-137163Actual
356069.272025-01-1271511Actual
2275046.002024-02-127164Actual
1587922.002023-07-157146Actual
1718169.262023-08-147168Actual
377060.002022-08-147165Budget
1897211.002023-10-147156Actual
1492527.002023-06-147156Actual
1809162.002023-09-147167Actual
873180.002022-12-157167Budget
3814392.482025-03-1471213Actual
26980114.002024-06-137164Actual
1673796.002023-08-147115Actual
193023.952023-10-1471211Actual
3238934.592024-10-1371113Actual
1123376.002023-03-147113Actual
2723721.002024-06-137156Actual
424070.002022-08-147167Budget
29633221.002024-08-137117Actual
2534525.232024-04-1371111Actual
2872015.652024-07-1471211Actual
12547110.002023-04-147114Budget
595772.002022-10-147115Actual
3291924.002024-11-137156Actual
3749428.002025-03-147156Actual
1428125.232023-05-1471311Actual
1992015.002023-11-147126Actual
28189122.002024-07-147115Actual
2889358.212024-07-1471112Actual
1702793.002023-08-147117Actual
609932.002022-10-147116Actual
549050.002022-09-147128Budget
394870.002022-08-147136Budget
158256.002023-07-157126Actual
255455.012024-04-1371112Actual
2105925.002023-12-157166Actual
38385114.002025-04-147164Actual
1968052.002023-11-147173Actual
1017360.002023-02-127163Budget
23098117.002024-02-127117Actual
3281253.002024-11-137116Actual
1599578.002023-07-157117Actual
2877432.672024-07-1471411Actual
205032.892023-11-1471112Actual
2298216.002024-02-127146Actual
1307835.002023-04-147166Actual
245455.002022-07-157114Actual
768980.002022-11-147118Budget
3817369.672025-03-1471613Actual
773750.002022-11-147128Budget
2177360.002024-01-127164Actual
2295666.002024-02-127136Actual
731880.002022-11-147136Budget
1868059.002023-10-147114Actual
899839.002023-01-127113Actual
3511422.002025-01-127126Actual
713980.002022-11-147165Budget
1422622.042023-05-1471111Actual
1057654.002023-02-127116Actual
3339528.422024-11-1371112Actual
2241523.102024-01-1271411Actual
205302.892023-11-1471212Actual
694380.002022-11-147114Budget
379059.272025-03-1471511Actual
1254685.002023-04-147114Actual
352540.002022-08-147173Budget
1989329.002023-11-147116Actual
1227850.002023-03-147168Budget
3902965.652025-04-1471411Actual
1655891.002023-08-147163Actual
970623.002023-01-127166Actual
29726205.632024-08-137118Actual
253736.082024-04-1371211Actual
741112.002022-11-147156Actual
2499030.002024-04-137136Actual
2398722.002024-03-137146Actual
489349.002022-09-147165Actual
34690.002022-05-147115Budget
1614982.902023-07-157168Actual
2671027.572024-05-1371113Actual
656890.002022-10-147118Budget
33042152.002024-11-137167Actual
3637627.002025-02-127166Actual
530464.002022-09-147117Actual
997450.002023-01-127128Budget
978790.002023-01-127117Budget
2493534.002024-04-137116Actual
3345677.362024-11-1371612Actual
26200195.002024-05-137117Actual
1522825.232023-06-1471111Actual
2949156.002024-08-137136Actual
1475947.002023-06-147165Actual
648770.002022-10-147167Budget
2263091.002024-02-127163Actual
34935135.002025-01-127164Actual
1391722.002023-05-147156Actual
3002048.632024-08-1371112Actual
266516.082024-05-1371612Actual
741240.002022-11-147156Budget
3856424.002025-04-147126Actual
2590686.002024-05-137115Actual
389940.002022-08-147126Budget
1877270.002023-10-147115Actual
2123879.872023-12-157128Actual
3805789.062025-03-1471612Actual
577116.002022-10-147173Actual
1297360.002023-04-147146Budget
1017232.002023-02-127163Actual
3563837.992025-01-1271611Actual
755090.002022-11-147117Budget
2676981.962024-05-1371613Actual
212849.572022-06-147128Actual
14009130.002023-05-147117Actual
23634105.002024-03-137163Actual
1161980.002023-03-147165Budget
34166128.002024-12-147167Actual
3324944.382024-11-1371211Actual
2718575.002024-06-137136Actual
1025330.002023-02-127173Budget
185029.272023-09-1471612Actual
161160.002022-06-147116Budget
3696546.872025-02-1271113Actual
277730.002022-07-157126Budget
2673757.392024-05-1371213Actual
3508732.002025-01-127116Actual
1147890.002023-03-147164Budget
1579833.002023-07-157116Actual
1292651.002023-04-147136Actual
1383713.002023-05-147126Actual
3587592.482025-01-1271613Actual
1241846.002023-04-147163Actual
164363.952023-07-1571212Actual
27327132.002024-06-137117Actual
15015156.002023-06-147117Actual
21621109.002024-01-127113Actual
881364.722022-12-157118Actual
16088160.182023-07-157118Actual
1227748.052023-03-147168Actual
507229.002022-09-147136Actual
27768.002022-07-157126Actual
3105444.382024-09-1371411Actual
3223865.652024-10-1371611Actual
2404443.002024-03-137166Actual
33221109.272024-11-1371111Actual
2280964.002024-02-127115Actual
2422299.572024-03-137128Actual
3623760.002025-02-127116Actual
73436.002022-05-147166Actual
2073883.002023-12-157114Actual
844065.002022-12-157136Actual
249626.002024-04-137126Actual

Generated 2025-06-13 04:12:11.458 UTC