[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 78   

1025 items

NOTE: Only 1000 elements of total 1025 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3549768.852025-01-0871111Actual
1221850.002023-03-107128Budget
3372344.002024-12-107173Actual
3442649.702024-12-1071411Actual
2215578.002024-01-087167Actual
13160104.002023-04-107117Actual
1235880.002023-04-107113Budget
3787832.672025-03-1071411Actual
1688566.002023-08-107136Actual
38265127.002025-04-107163Actual
992680.002023-01-087118Budget
2937776.002024-08-097165Actual
2528669.262024-04-097168Actual
1484522.002023-06-107126Actual
1587922.002023-07-117146Actual
2768239.062024-06-0971611Actual
218731.382022-06-107168Actual
741112.002022-11-107156Actual
2966778.002024-08-097167Actual
120350.002022-06-107163Budget
1292580.002023-04-107136Budget
456428.002022-09-107163Actual
277697.142024-06-0971212Actual
1156072.002023-03-107115Actual
205302.892023-11-1071212Actual
186150.002022-06-107166Budget
3696546.872025-02-0871113Actual
2384753.002024-03-097165Actual
853429.002022-12-117156Actual
2605641.002024-05-097136Actual
7688107.142022-11-107118Actual
2321970.782024-02-087128Actual
1593726.002023-07-117166Actual
40349.002022-05-107165Actual
3283920.002024-11-097126Actual
3460666.722024-12-1071612Actual
2671027.572024-05-0971113Actual
2691949.002024-06-097173Actual
12829.002022-06-107173Actual
2183286.002024-01-087115Actual
27039131.002024-06-097115Actual
2992832.672024-08-0971411Actual
932356.002023-01-087115Actual
1614982.902023-07-117168Actual
1170068.002023-03-107116Actual
128330.002022-06-107173Budget
867290.002022-12-117117Budget
3785151.822025-03-1071311Actual
3926855.642025-04-1071113Actual
1935615.652023-10-1071411Actual
214396.082023-12-1171511Actual
2877432.672024-07-1071411Actual
3914848.632025-04-1071112Actual
20090100.002023-11-107117Actual
3805789.062025-03-1071612Actual
371363.002022-08-107115Actual
68958.002022-11-107173Actual
2641632.672024-05-0971111Actual
2922229.002024-08-097173Actual
1974154.002023-11-107164Actual
35249.002022-08-107173Actual
1570579.002023-07-117115Actual
36555107.142025-02-087128Actual
1322045.002023-04-107167Actual
1788813.002023-09-107126Actual
779528.352022-11-107168Actual
3220617.782024-10-0971511Actual
410160.002022-08-107166Budget
3002048.632024-08-0971112Actual
3555244.382025-01-0871311Actual
58335.002022-05-107136Actual
27977107.002024-07-107113Actual
2439517.782024-03-0971411Actual
924272.002023-01-087164Actual
1921549.572023-10-107168Actual
1886525.002023-10-107116Actual
28223106.002024-07-107165Actual
834353.002022-12-117116Actual
35966114.002025-02-087163Actual
1573944.002023-07-117165Actual
483364.002022-09-107115Actual
839040.002022-12-117126Budget
3079393.002024-09-097167Actual
1927425.232023-10-1071111Actual
282670.002022-07-117136Budget
158256.002023-07-117126Actual
1340750.002023-04-107168Budget
3291924.002024-11-097156Actual
2990139.062024-08-0971311Actual
1274880.002023-04-107165Budget
208085.932022-06-107118Actual
35933205.002025-02-087113Actual
334238.212024-11-0971212Actual
114650.002022-06-107113Actual
955839.002023-01-087136Actual
1791652.002023-09-107136Actual
1030071.002023-02-087114Actual
12688100.002023-04-107115Budget
5819110.002022-10-107114Budget
25225108.662024-04-097118Actual
36144158.002025-02-087115Actual
194190.002022-06-107117Actual
3097259.272024-09-0971111Actual
212950.002022-06-107128Budget
779640.002022-11-107168Budget
424070.002022-08-107167Budget
2186547.002024-01-087165Actual
30759136.002024-09-097117Actual
1383713.002023-05-107126Actual
2715715.002024-06-097126Actual
28097172.002024-07-107114Actual
3316279.872024-11-097168Actual
38231107.002025-04-107113Actual
859136.002022-12-117166Actual
436854.112022-08-107128Actual
661750.002022-10-107128Budget
2951735.002024-08-097146Actual
1003440.002023-01-087168Budget
1017360.002023-02-087163Budget
2375451.002024-03-097164Actual
11559100.002023-03-107115Budget
1558431.002023-07-117173Actual
1334855.632023-04-107128Actual
731759.002022-11-107136Actual
714070.002022-11-107165Actual
3029068.002024-09-097163Actual
946053.002023-01-087116Actual
2227448.052024-01-087168Actual
1564676.002023-07-117164Actual
3345677.362024-11-0971612Actual
180114.002022-06-107156Actual
2284288.002024-02-087165Actual
38385114.002025-04-107164Actual
1302040.002023-04-107156Budget
549050.002022-09-107128Budget
3717329.002025-03-107173Actual
25689137.002024-05-097113Actual
918480.002023-01-087114Budget
180240.002022-06-107156Budget
978790.002023-01-087117Budget
1691130.002023-08-107146Actual
36085152.002025-02-087164Actual
1260783.002023-04-107164Actual
240730.002022-07-117173Budget
2647122.042024-05-0971311Actual
1297360.002023-04-107146Budget
297750.002022-07-117166Budget
3014046.872024-08-0971113Actual
1764823.002023-09-107173Actual
2097846.002023-12-117136Actual
33042152.002024-11-097167Actual
20499.002022-05-107114Actual
3744280.002025-03-107136Actual
1072160.002023-02-087146Budget
1227748.052023-03-107168Actual
2336619.912024-02-0871311Actual
1796820.002023-09-107156Actual
3779660.332025-03-1071111Actual
253736.082024-04-0971211Actual
2525369.262024-04-097128Actual
174987.142023-08-1071612Actual
34166128.002024-12-107167Actual
106349.572022-05-107168Actual
544390.002022-09-107118Budget
3782411.402025-03-1071211Actual
16088160.182023-07-117118Actual
2682798.002024-06-097113Actual
120228.002022-06-107163Actual
31595176.002024-10-097115Actual
1174840.002023-03-107126Budget
1025214.002023-02-087173Actual
3333660.332024-11-0971611Actual
2726954.002024-06-097166Actual
21151104.002023-12-117167Actual
755090.002022-11-107117Budget
33221109.272024-11-0971111Actual
569032.002022-10-107163Actual
205032.892023-11-1071112Actual
1702793.002023-08-107117Actual
3179528.002024-10-097156Actual
26947234.002024-06-097114Actual
2754087.992024-06-0971111Actual
2600124.002024-05-097116Actual
2892110.332024-07-1071212Actual
1416588.962023-05-107168Actual
1726814.592023-08-1071211Actual
1011457.002023-02-087113Actual
203308.212023-11-1071211Actual
2030239.062023-11-1071111Actual
30852296.542024-09-097118Actual
23132104.002024-02-087167Actual
3070144.002024-09-097166Actual
164363.952023-07-1171212Actual
2602811.002024-05-097126Actual
3117428.422024-09-0971212Actual
700180.002022-11-107164Budget
87549.002022-05-107167Actual
2780156.082024-06-0971612Actual
91379.002023-01-087173Actual
34935135.002025-01-087164Actual
34815137.002025-01-087163Actual
1413279.872023-05-107128Actual
28633138.962024-07-107168Actual
164663.952023-07-1171612Actual
1057780.002023-02-087116Budget
3312982.902024-11-097128Actual
19154173.812023-10-107118Actual
3064332.002024-09-097146Actual
2295666.002024-02-087136Actual
2304034.002024-02-087166Actual
3678765.652025-02-0871611Actual
648856.002022-10-107167Actual
3631855.002025-02-087146Actual
1209080.002023-03-107167Budget
960526.002023-01-087146Actual
853340.002022-12-117156Budget
2200539.002024-01-087146Actual
218850.002022-06-107168Budget
4692120.002022-09-107114Actual
1115250.002023-02-087168Budget
226839.002022-07-117113Actual
38734104.002025-04-107117Actual
1057654.002023-02-087116Actual
30256150.002024-09-097113Actual
2943639.002024-08-097116Actual
1729522.042023-08-1071311Actual
26861117.002024-06-097163Actual
1049691.002023-02-087165Actual
3281253.002024-11-097116Actual
1654.002022-05-107113Actual
3687412.462025-02-0871212Actual
773623.812022-11-107128Actual
2123879.872023-12-117128Actual
768980.002022-11-107118Budget
2413570.002024-03-097167Actual
1590533.002023-07-117156Actual
924380.002023-01-087164Budget
165930.002022-06-107126Budget
1599578.002023-07-117117Actual
1003338.962023-01-087168Actual
950818.002023-01-087126Actual
80149.002022-12-117173Actual
3814392.482025-03-1071213Actual
3572525.232025-01-0871212Actual
1194960.002023-03-107166Budget
2504218.002024-04-097156Actual
3867652.002025-04-107166Actual
288019.272024-07-1071511Actual
2655824.162024-05-0971611Actual
31885198.002024-10-097117Actual
1274754.002023-04-107165Actual
722035.002022-11-107116Actual
33101220.782024-11-097118Actual
2542715.652024-04-0971411Actual
1865218.002023-10-107173Actual
1090578.002023-02-087117Actual
1062525.002023-02-087126Actual
1513655.632023-06-107128Actual
330450.002022-07-117168Budget
114770.002022-06-107113Budget
143995.012023-05-1071112Actual
10906100.002023-02-087117Budget
3066918.002024-09-097156Actual
16029104.002023-07-117167Actual
432075.322022-08-107118Actual
29726205.632024-08-097118Actual
2396130.002024-03-097136Actual
464414.002022-09-107173Actual
741240.002022-11-107156Budget
1301925.002023-04-107156Actual
36588123.812025-02-087168Actual
1992015.002023-11-107126Actual
483490.002022-09-107115Budget
371490.002022-08-107115Budget
1137010.002023-03-107173Actual
33877137.002024-12-107165Actual
2813093.002024-07-107164Actual
264870.002022-07-117165Budget
26355123.812024-05-097168Actual
21117104.002023-12-117117Actual
1528313.532023-06-1071311Actual
736423.002022-11-107146Actual
3384482.002024-12-107115Actual
577040.002022-10-107173Budget
946170.002023-01-087116Budget
19708101.002023-11-107114Actual
3540596.542025-01-087128Actual
1889218.002023-10-107126Actual
2774166.722024-06-0971112Actual
1892039.002023-10-107136Actual
31918124.002024-10-097167Actual
984680.002023-01-087167Budget
3244864.412024-10-0971613Actual
1522825.232023-06-1071111Actual
265255.012024-05-0971511Actual
1460515.002023-06-107173Actual
14104107.142023-05-107118Actual
170870.002022-06-107136Budget
40470.002022-05-107165Budget
2195115.002024-01-087126Actual
2071023.002023-12-117173Actual
3917622.042025-04-1071212Actual
3741422.002025-03-107126Actual
3126627.572024-09-0971113Actual
1189140.002023-03-107156Budget
232750.002022-07-117163Budget
144262.892023-05-1071212Actual
33785156.002024-12-107164Actual
264740.002022-07-117165Actual
1516979.872023-06-107168Actual
1941529.482023-10-1071611Actual
1635025.232023-07-1171611Actual
820180.002022-12-117115Budget
3289345.002024-11-097146Actual
1683054.002023-08-107116Actual
3667544.382025-02-0871211Actual
2676981.962024-05-0971613Actual
277730.002022-07-117126Budget
609860.002022-10-107116Budget
913630.002023-01-087173Budget
251036.002022-07-117164Actual
1770.002022-05-107113Budget
595890.002022-10-107115Budget
806360.002022-12-117114Actual
81890.002022-05-107117Budget
249626.002024-04-097126Actual
2141225.232023-12-1171411Actual
30376123.002024-09-097114Actual
2614029.002024-05-097166Actual
2300826.002024-02-087156Actual
511940.002022-09-107146Budget
357288.002022-08-107114Actual
1809162.002023-09-107167Actual
1221954.112023-03-107128Actual
3502890.002025-01-087165Actual
10301110.002023-02-087114Budget
2548628.422024-04-0971611Actual
67840.002022-05-107156Budget
1492527.002023-06-107156Actual
1076717.002023-02-087156Actual
601860.002022-10-107165Budget
787744.002022-12-117113Actual
3584392.482025-01-0871213Actual
1227850.002023-03-107168Budget
1780268.002023-09-107165Actual
385059.002022-08-107116Actual
106450.002022-05-107168Budget
36434198.002025-02-087117Actual
1282854.002023-04-107116Actual
15015156.002023-06-107117Actual
3396310.002024-12-107126Actual
1137130.002023-03-107173Budget
955780.002023-01-087136Budget
932480.002023-01-087115Budget
667549.572022-10-107168Actual
3215227.362024-10-0971311Actual
194290.002022-06-107117Budget
2390660.002024-03-097116Actual
20211107.142023-11-107128Actual
3573110.002022-08-107114Budget
30503103.002024-09-097165Actual
1011580.002023-02-087113Budget
1585330.002023-07-117136Actual
3853770.002025-04-107116Actual
563044.002022-10-107113Actual
970623.002023-01-087166Actual
3407433.002024-12-107166Actual
324750.002022-07-117128Budget
1759085.002023-09-107163Actual
708280.002022-11-107115Budget
801530.002022-12-117173Budget
1386533.002023-05-107136Actual
205608.212023-11-1071612Actual
1374970.002023-05-107165Actual
530464.002022-09-107117Actual
272960.002022-07-117116Budget
1738229.482023-08-1071611Actual
147090.002022-06-107115Budget
891840.002022-12-117168Budget
3569742.252025-01-0871112Actual
2331135.872024-02-0871111Actual
24630175.002024-04-097113Actual
1330190.002023-04-107118Budget
1217179.872023-03-107118Actual
259148.002022-07-117115Actual
32626148.002024-11-097114Actual
19589195.002023-11-107113Actual
2649822.042024-05-0971411Actual
23191107.142024-02-087118Actual
614718.002022-10-107126Actual
245411.822024-03-0971212Actual
1082460.002023-02-087166Budget
26263.002022-05-107164Actual
245723.952024-03-0971612Actual
2975482.902024-08-097128Actual
3920989.062025-04-1071612Actual
3690683.742025-02-0871612Actual
48760.002022-05-107116Budget
2756826.292024-06-0971211Actual
3241657.392024-10-0971213Actual
1129160.002023-03-107163Budget
344424.002022-08-107163Actual
1096380.002023-02-087167Budget
3295146.002024-11-097166Actual
379059.272025-03-1071511Actual
31502197.002024-10-097114Actual
2044423.102023-11-1071611Actual
2475088.002024-04-097114Actual
1655891.002023-08-107163Actual
186020.002022-06-107166Actual
2092344.002023-12-117116Actual
3008158.212024-08-0971612Actual
3876871.002025-04-107167Actual
2325288.962024-02-087168Actual
3004811.402024-08-0971212Actual
165814.002022-06-107126Actual
208190.002022-06-107118Budget
37201117.002025-03-107114Actual
245455.002022-07-117114Actual
161160.002022-06-107116Budget
1297235.002023-04-107146Actual
3746830.002025-03-107146Actual
205110.002022-05-107114Budget
834270.002022-12-117116Budget
356069.272025-01-0871511Actual
2233322.042024-01-0871111Actual
235426.082024-02-0871612Actual
1611699.572023-07-117128Actual
319990.002022-07-117118Budget
873256.002022-12-117167Actual
22121100.002024-01-087117Actual
826263.002022-12-117165Actual
311735.002022-07-117167Actual
965240.002023-01-087156Budget
30913141.992024-09-097168Actual
3223865.652024-10-0971611Actual
938080.002023-01-087165Budget
3508732.002025-01-087116Actual
2762253.952024-06-0971411Actual
73436.002022-05-107166Actual
14043117.002023-05-107167Actual
1487360.002023-06-107136Actual
2806929.002024-07-107173Actual
3327622.042024-11-0971311Actual
33009154.002024-11-097117Actual
736540.002022-11-107146Budget
29633221.002024-08-097117Actual
38827179.872025-04-107118Actual
1786154.002023-09-107116Actual
239338.002024-03-097126Actual
2165478.002024-01-087163Actual
2369223.002024-03-097173Actual
291923.002022-07-117156Actual
152960.002022-06-107165Actual
1579833.002023-07-117116Actual
3832320.002025-04-107173Actual
1938310.332023-10-1071511Actual
581860.002022-10-107114Actual
3147429.002024-10-097173Actual
1096493.002023-02-087167Actual
3900239.062025-04-1071311Actual
2721133.002024-06-097146Actual
843980.002022-12-117136Budget
37328106.002025-03-107165Actual
3522648.002025-01-087166Actual
38351123.002025-04-107114Actual
1194853.002023-03-107166Actual
3793776.292025-03-1071611Actual
37704141.992025-03-107128Actual
624340.002022-10-107146Budget
377060.002022-08-107165Budget
2177360.002024-01-087164Actual
1307960.002023-04-107166Budget
2138517.782023-12-1171311Actual
3617877.002025-02-087165Actual
3132492.482024-09-0971613Actual
3357381.962024-11-0971613Actual
2788795.992024-06-0971213Actual
287223.002022-07-117146Actual
27327132.002024-06-097117Actual
722170.002022-11-107116Budget
3019892.482024-08-0971613Actual
1391722.002023-05-107156Actual
3511422.002025-01-087126Actual
1260690.002023-04-107164Budget
1693722.002023-08-107156Actual
3637627.002025-02-087166Actual
3817369.672025-03-1071613Actual
3761793.002025-03-107167Actual
1817870.782023-09-107128Actual
2133022.042023-12-1171111Actual
648770.002022-10-107167Budget
23634105.002024-03-097163Actual
200070.002022-06-107167Budget
29130176.002024-08-097113Actual
35377205.632025-01-087118Actual
28011122.002024-07-107163Actual
3448669.912024-12-1071611Actual
1877270.002023-10-107115Actual
138848.002022-06-107164Actual
1049580.002023-02-087165Budget
1394929.002023-05-107166Actual
1531023.102023-06-1071411Actual
746950.002022-11-107166Budget
36468101.002025-02-087167Actual
760880.002022-11-107167Budget
35757111.402025-01-0871612Actual
3100017.782024-09-0971211Actual
2484253.002024-04-097115Actual
3894797.572025-04-1071111Actual
3557944.382025-01-0871411Actual
1282980.002023-04-107116Budget
3672944.382025-02-0871411Actual
164093.952023-07-1171112Actual
1359336.002023-05-107173Actual
694277.002022-11-107114Actual
404113.002022-08-107156Actual
978880.002023-01-087117Actual
34344109.272024-12-1071111Actual
2759551.822024-06-0971311Actual
10440104.002023-02-087115Actual
1067376.002023-02-087136Actual
450760.002022-09-107113Budget
1475947.002023-06-107165Actual
26295166.242024-05-097118Actual
760772.002022-11-107167Actual
2333915.652024-02-0871211Actual
144566.082023-05-1071612Actual
2436813.532024-03-0971311Actual
28479176.002024-07-107117Actual
1897211.002023-10-107156Actual
2842149.002024-07-107166Actual
36052247.002025-02-087114Actual
675639.002022-11-107113Actual
152566.082023-06-1071211Actual
240615.002022-07-117173Actual
3351541.602024-11-0971113Actual
1123376.002023-03-107113Actual
1983447.002023-11-107165Actual
1241960.002023-04-107163Budget
1664463.002023-08-107114Actual
37676166.242025-03-107118Actual
502340.002022-09-107126Budget
37115146.002025-03-107163Actual
1365476.002023-05-107164Actual
2290134.002024-02-087116Actual
11419128.002023-03-107114Actual
839126.002022-12-117126Actual
29250210.002024-08-097114Actual
2422299.572024-03-097128Actual
3581632.832025-01-0871113Actual
507170.002022-09-107136Budget
2946318.002024-08-097126Actual
450644.002022-09-107113Actual
549138.962022-09-107128Actual
394870.002022-08-107136Budget
37584124.002025-03-107117Actual
2073883.002023-12-117114Actual
2241523.102024-01-0871411Actual
1321980.002023-04-107167Budget
2086488.002023-12-117165Actual
2830916.002024-07-107126Actual
2673757.392024-05-0971213Actual
2540017.782024-04-0971311Actual
2501616.002024-04-097146Actual
32506205.002024-11-097113Actual
2434111.402024-03-0971211Actual
587642.002022-10-107164Actual
456550.002022-09-107163Budget
3056246.002024-09-097116Actual
3702392.482025-02-0871613Actual
2197954.002024-01-087136Actual
81763.002022-05-107117Actual
1805785.002023-09-107117Actual
3129346.872024-09-0971213Actual
30410152.002024-09-097164Actual
67718.002022-05-107156Actual
793424.002022-12-117163Actual
2984668.852024-08-0971111Actual
2516693.002024-04-097167Actual
2271699.002024-02-087114Actual
3401740.002024-12-107146Actual
175432.002022-06-107146Actual
918555.002023-01-087114Actual
14514109.002023-06-107113Actual
31629122.002024-10-097165Actual
2872015.652024-07-1071211Actual
3212522.042024-10-0971211Actual
29040138.102024-07-1071213Actual
2192439.002024-01-087116Actual
2263091.002024-02-087163Actual
18594105.002023-10-107163Actual
37235156.002025-03-107164Actual
464540.002022-09-107173Budget
1109348.052023-02-087128Actual
193023.952023-10-1071211Actual
1170180.002023-03-107116Budget
63039.002022-05-107146Actual
694380.002022-11-107114Budget
1072029.002023-02-087146Actual
2280964.002024-02-087115Actual
174411.822023-08-1071112Actual
1249830.002023-04-107173Budget
153070.002022-06-107165Budget
3844491.002025-04-107115Actual
3472381.962024-12-1071613Actual
19095104.002023-10-107167Actual
1561255.002023-07-117114Actual
1179880.002023-03-107136Budget
806280.002022-12-117114Budget
37737158.662025-03-107168Actual
272832.002022-07-117116Actual
2038414.592023-11-1071411Actual
3229734.802024-10-0971112Actual
3016773.182024-08-0971213Actual
1894629.002023-10-107146Actual
2883465.652024-07-1071611Actual
516630.002022-09-107156Budget
7550.002022-05-107163Budget
844065.002022-12-117136Actual
2493534.002024-04-097116Actual
53530.002022-05-107126Budget
2345229.482024-02-0871611Actual
232635.002022-07-117163Actual
2895467.782024-07-1071612Actual
442650.002022-08-107168Budget
251170.002022-07-117164Budget
7432.002022-05-107163Actual
2584566.002024-05-097164Actual
3105444.382024-09-0971411Actual
3908952.892025-04-1071611Actual
3393653.002024-12-107116Actual
2174083.002024-01-087114Actual
229288.002024-02-087126Actual
1714855.632023-08-107128Actual
577116.002022-10-107173Actual
3932769.672025-04-1071613Actual
516513.002022-09-107156Actual
225389.272024-01-0871612Actual
244226.082024-03-0971511Actual
34901163.002025-01-087114Actual
661637.452022-10-107128Actual
536270.002022-09-107167Budget
2987417.782024-08-0971211Actual
2268831.002024-02-087173Actual
28513100.002024-07-107167Actual
161047.002022-06-107116Actual
642790.002022-10-107117Budget
629030.002022-10-107156Budget
1685716.002023-08-107126Actual
12030100.002023-03-107117Budget
34564.002022-05-107115Actual
1035854.002023-02-087164Actual
3675615.652025-02-0871511Actual
1620834.802023-07-1171111Actual
21621109.002024-01-087113Actual
2764917.782024-06-0971511Actual
1835122.042023-09-1071411Actual
287350.002022-07-117146Budget
2083188.002023-12-117115Actual
1104490.002023-02-087118Budget
215316.082023-12-1171112Actual
731880.002022-11-107136Budget
2507443.002024-04-097166Actual
3217927.362024-10-0971411Actual
793550.002022-12-117163Budget
3457328.422024-12-1071212Actual
3629268.002025-02-087136Actual
2836350.002024-07-107146Actual
2298216.002024-02-087146Actual
3153685.002024-10-097164Actual
63150.002022-05-107146Budget
891723.812022-12-117168Actual
3634424.002025-02-087156Actual
3354281.962024-11-0971213Actual
25811128.002024-05-097114Actual
1868059.002023-10-107114Actual
432190.002022-08-107118Budget
1712099.572023-08-107118Actual
26234140.002024-05-097167Actual
3088070.782024-09-097128Actual
14547114.002023-06-107163Actual
23098117.002024-02-087117Actual
886061.692022-12-117128Actual
35318101.002025-01-087167Actual
16524136.002023-08-107113Actual
2404443.002024-03-097166Actual
292040.002022-07-117156Budget
3120799.702024-09-0971612Actual
497560.002022-09-107116Budget
162366.082023-07-1171211Actual
12547110.002023-04-107114Budget
3856424.002025-04-107126Actual
183786.082023-09-1071511Actual
53416.002022-05-107126Actual
256036.082024-04-0971612Actual
17676110.002023-09-107114Actual
1249913.002023-04-107173Actual
3454569.912024-12-1071112Actual
29164109.002024-08-097163Actual
170759.002022-06-107136Actual
2869268.852024-07-1071111Actual
2103020.002023-12-117156Actual
2874753.952024-07-1071311Actual
873180.002022-12-117167Budget
619670.002022-10-107136Budget
881364.722022-12-117118Actual
175550.002022-06-107146Budget
1434014.592023-05-1071611Actual
3061737.002024-09-097136Actual
1123280.002023-03-107113Budget
634627.002022-10-107166Actual
681440.002022-11-107163Actual
33631205.002024-12-107113Actual
3324944.382024-11-0971211Actual
3254076.002024-11-097163Actual
25132109.002024-04-097117Actual
18560145.002023-10-107113Actual
787660.002022-12-117113Budget
1724022.042023-08-1071111Actual
667650.002022-10-107168Budget
2545410.332024-04-0971511Actual
689430.002022-11-107173Budget
899960.002023-01-087113Budget
436950.002022-08-107128Budget
2431331.612024-03-0971111Actual
33751140.002024-12-107114Actual
2041113.532023-11-1071511Actual
352540.002022-08-107173Budget
95990.002022-05-107118Budget
21210195.022023-12-117118Actual
19622114.002023-11-107163Actual
1997419.002023-11-107146Actual
154346.082023-06-1071612Actual
1217090.002023-03-107118Budget
10439100.002023-02-087115Budget
681550.002022-11-107163Budget
3182739.002024-10-097166Actual
14009130.002023-05-107117Actual
26980114.002024-06-097164Actual
522360.002022-09-107166Budget
26370.002022-05-107164Budget
624223.002022-10-107146Actual
2012462.002023-11-107167Actual
475264.002022-09-107164Actual
511820.002022-09-107146Actual
2590686.002024-05-097115Actual
17556124.002023-09-107113Actual
2095011.002023-12-117126Actual
185029.272023-09-1071612Actual
3174340.002024-10-097136Actual
965110.002023-01-087156Actual
423956.002022-08-107167Actual
3888895.022025-04-107168Actual
1495730.002023-06-107166Actual
1994836.002023-11-107136Actual
305890.002022-07-117117Budget
4693110.002022-09-107114Budget
1880698.002023-10-107165Actual
848720.002022-12-117146Actual
1371586.002023-05-107115Actual
32753152.002024-11-097165Actual
142548.212023-05-1071211Actual
1331110.002022-06-107114Budget
2744895.022024-06-097128Actual
3514275.002025-01-087136Actual
3885582.902025-04-107128Actual
34781150.002025-01-087113Actual
182976.082023-09-1071211Actual
812142.002022-12-117164Actual
826180.002022-12-117165Budget
984530.002023-01-087167Actual
34994122.002025-01-087115Actual
2828275.002024-07-107116Actual
1129036.002023-03-107163Actual
3141668.002024-10-097163Actual
2534525.232024-04-0971111Actual
2135819.912023-12-1171211Actual
2105925.002023-12-117166Actual
1287618.002023-04-107126Actual
138970.002022-06-107164Budget
29343106.002024-08-097115Actual
1900329.002023-10-107166Actual
1184560.002023-03-107146Budget
886150.002022-12-117128Budget
3684639.062025-02-0871112Actual
2381370.002024-03-097115Actual
20183158.662023-11-107118Actual
22214141.992024-01-087118Actual
23600166.002024-03-097113Actual
259290.002022-07-117115Budget
87670.002022-05-107167Budget
601742.002022-10-107165Actual
73550.002022-05-107166Budget
27420220.782024-06-097118Actual
1161980.002023-03-107165Budget
1362188.002023-05-107114Actual
32660109.002024-11-097164Actual
507229.002022-09-107136Actual
1147890.002023-03-107164Budget
173493.952023-08-1071511Actual
255721.822024-04-0971212Actual
410047.002022-08-107166Actual
133099.002022-06-107114Actual
245146.082024-03-0971112Actual
522241.002022-09-107166Actual
28572148.052024-07-107118Actual
1489916.002023-06-107146Actual
1841119.912023-09-1071611Actual
530390.002022-09-107117Budget
36527248.062025-02-087118Actual
958110.172022-05-107118Actual
1661636.002023-08-107173Actual
899839.002023-01-087113Actual
2147223.102023-12-1171611Actual
363360.002022-08-107164Budget
58470.002022-05-107136Budget
13300107.142023-04-107118Actual
311870.002022-07-117167Budget
569150.002022-10-107163Budget
2203113.002024-01-087156Actual
3699273.182025-02-0871213Actual
3286748.002024-11-097136Actual
394747.002022-08-107136Actual
1174930.002023-03-107126Actual
338560.002022-08-107113Budget
3168870.002024-10-097116Actual
544296.542022-09-107118Actual
1287740.002023-04-107126Budget
1968052.002023-11-107173Actual
15730.002022-05-107173Budget
642880.002022-10-107117Actual
338430.002022-08-107113Actual
2487661.002024-04-097165Actual
2833780.002024-07-107136Actual
1799933.002023-09-107166Actual
1115140.482023-02-087168Actual
2954321.002024-08-097156Actual
628921.002022-10-107156Actual
3905611.402025-04-1071511Actual
3847876.002025-04-107165Actual
26200195.002024-05-097117Actual
489349.002022-09-107165Actual
13533100.002023-05-107163Actual
3437213.532024-12-1071211Actual
2445529.482024-03-0971611Actual
2410293.002024-03-097117Actual
24194160.182024-03-097118Actual
1241846.002023-04-107163Actual
2398722.002024-03-097146Actual
3058915.002024-09-097126Actual
2610817.002024-05-097156Actual
3623760.002025-02-087116Actual
2838924.002024-07-107156Actual
992782.902023-01-087118Actual
376940.002022-08-107165Actual
2499030.002024-04-097136Actual
2957552.002024-08-097166Actual
2127149.572023-12-117168Actual
3902965.652025-04-1071411Actual
1776861.002023-09-107115Actual
404230.002022-08-107156Budget
389940.002022-08-107126Budget
3670253.952025-02-0871311Actual
1025330.002023-02-087173Budget
163177.142023-07-1171511Actual
3171518.002024-10-097126Actual
1677178.002023-08-107165Actual
3366595.002024-12-107163Actual
22596156.002024-02-087113Actual
27919110.032024-06-0971613Actual
867164.002022-12-117117Actual
619565.002022-10-107136Actual
29284114.002024-08-097164Actual
555043.512022-09-107168Actual
226970.002022-07-117113Budget
1235972.002023-04-107113Actual
29787123.812024-08-097168Actual
754950.002022-11-107117Actual
1918295.022023-10-107128Actual
2275046.002024-02-087164Actual
820256.002022-12-117115Actual
1989329.002023-11-107116Actual
859050.002022-12-117166Budget
1254685.002023-04-107114Actual
3738742.002025-03-107116Actual
1504978.002023-06-107167Actual
726840.002022-11-107126Budget
37294176.002025-03-107115Actual
497423.002022-09-107116Actual
3543879.872025-01-087168Actual
1184440.002023-03-107146Actual
39295103.012025-04-1071213Actual
1389130.002023-05-107146Actual
1035990.002023-02-087164Budget
2372076.002024-03-097114Actual
3587592.482025-01-0871613Actual
1706183.002023-08-107167Actual
28189122.002024-07-107115Actual
266186.082024-05-0971112Actual
2244725.232024-01-0871611Actual
20243119.272023-11-107168Actual
2478354.002024-04-097164Actual
970750.002023-01-087166Budget
1552691.002023-07-117163Actual
1202952.002023-03-107117Actual
700056.002022-11-107164Actual
3200582.902024-10-097128Actual
3439932.672024-12-1071311Actual
3802414.592025-03-1071212Actual
614640.002022-10-107126Budget
1082535.002023-02-087166Actual
2718575.002024-06-097136Actual
1871360.002023-10-107164Actual
960440.002023-01-087146Budget
3238934.592024-10-0971113Actual
31382193.002024-10-097113Actual
3563837.992025-01-0871611Actual
3626414.002025-02-087126Actual
34253126.842024-12-107128Actual
3259829.002024-11-097173Actual
399540.002022-08-107146Budget
282539.002022-07-117136Actual
1932914.592023-10-1071311Actual
3752646.002025-03-107166Actual
154023.952023-06-1071112Actual
3198122.302022-07-117118Actual
2003235.002023-11-107166Actual
2100435.002023-12-117146Actual
15108108.662023-06-107118Actual
3861827.002025-04-107146Actual
3602431.002025-02-087173Actual
3469246.872024-12-1071213Actual
2466478.002024-04-097163Actual
1463366.002023-06-107114Actual
174682.892023-08-1071212Actual
2472218.002024-04-097173Actual
235113.952024-02-0871112Actual
195316.082023-10-1071612Actual
305760.002022-07-117117Actual
32038110.172024-10-097168Actual
2236122.042024-01-0871211Actual
1430819.912023-05-1071411Actual
2035713.532023-11-1071311Actual
1534322.042023-06-1071611Actual
1770968.002023-09-107164Actual
34690.002022-05-107115Budget
20618175.002023-12-117113Actual
34132221.002024-12-107117Actual
881280.002022-12-117118Budget
1189212.002023-03-107156Actual
28600110.172024-07-107128Actual
418172.002022-08-107117Actual
708170.002022-11-107115Actual
2723721.002024-06-097156Actual
950940.002023-01-087126Budget
2455110.002022-07-117114Budget
1794222.002023-09-107146Actual
2425470.782024-03-097168Actual
195012.892023-10-1071212Actual
3466564.412024-12-1071113Actual
13499195.002023-05-107113Actual
536142.002022-09-107167Actual
554950.002022-09-107168Budget
587760.002022-10-107164Budget
1667846.002023-08-107164Actual
1673796.002023-08-107115Actual
3209769.912024-10-0971111Actual
1076840.002023-02-087156Budget
675760.002022-11-107113Budget
32719131.002024-11-097115Actual
2907246.872024-07-1071613Actual
212849.572022-06-107128Actual
3864424.002025-04-107156Actual
1481834.002023-06-107116Actual
37081215.002025-03-107113Actual
1422622.042023-05-1071111Actual
812080.002022-12-117164Budget
11045141.992023-02-087118Actual
1292651.002023-04-107136Actual
2889358.212024-07-1071112Actual
31977220.782024-10-097118Actual
3897534.802025-04-1071211Actual
194742.892023-10-1071112Actual
713980.002022-11-107165Budget
2065293.002023-12-117163Actual
6569137.452022-10-107118Actual
363235.002022-08-107164Actual
656890.002022-10-107118Budget
2644411.402024-05-0971211Actual
255455.012024-04-0971112Actual
634760.002022-10-107166Budget
184703.952023-09-1071112Actual
1109250.002023-02-087128Budget
609932.002022-10-107116Actual
35284104.002025-01-087117Actual
344550.002022-08-107163Budget
3339528.422024-11-0971112Actual
1466653.002023-06-107164Actual
399431.002022-08-107146Actual

Generated 2025-06-09 10:02:37.682 UTC