[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
38827179.872025-04-117118Actual
1123376.002023-03-117113Actual
3847876.002025-04-117165Actual
2762253.952024-06-1071411Actual
2071023.002023-12-127173Actual
142548.212023-05-1171211Actual
199956.002022-06-117167Actual
1017232.002023-02-097163Actual
1564676.002023-07-127164Actual
158256.002023-07-127126Actual
1003338.962023-01-097168Actual
19708101.002023-11-117114Actual
2369223.002024-03-107173Actual
2375451.002024-03-107164Actual
53416.002022-05-117126Actual
502214.002022-09-117126Actual
186150.002022-06-117166Budget
205032.892023-11-1171112Actual
1359336.002023-05-117173Actual
80149.002022-12-127173Actual
2830916.002024-07-117126Actual
3900239.062025-04-1171311Actual
2713039.002024-06-107116Actual
2682798.002024-06-107113Actual
3629268.002025-02-097136Actual
634627.002022-10-117166Actual
648770.002022-10-117167Budget
867164.002022-12-127117Actual
35249.002022-08-117173Actual
569032.002022-10-117163Actual
1194960.002023-03-117166Budget
3354281.962024-11-1071213Actual
33877137.002024-12-117165Actual
1463366.002023-06-117114Actual
39295103.012025-04-1171213Actual
2290134.002024-02-097116Actual
2295666.002024-02-097136Actual
595772.002022-10-117115Actual
33751140.002024-12-117114Actual
1770.002022-05-117113Budget
106349.572022-05-117168Actual
3289345.002024-11-107146Actual
3519418.002025-01-097156Actual
3779660.332025-03-1171111Actual
30913141.992024-09-107168Actual
2605641.002024-05-107136Actual
2174083.002024-01-097114Actual
251036.002022-07-127164Actual
1714855.632023-08-117128Actual
194190.002022-06-117117Actual
1611699.572023-07-127128Actual
881280.002022-12-127118Budget
3088070.782024-09-107128Actual
2641632.672024-05-1071111Actual
2673757.392024-05-1071213Actual
21151104.002023-12-127167Actual
3905611.402025-04-1171511Actual
736540.002022-11-117146Budget
251170.002022-07-127164Budget
13300107.142023-04-117118Actual
950818.002023-01-097126Actual
27977107.002024-07-117113Actual
36052247.002025-02-097114Actual
2946318.002024-08-107126Actual
3153685.002024-10-107164Actual
2949156.002024-08-107136Actual
2422299.572024-03-107128Actual
826180.002022-12-127165Budget
3894797.572025-04-1171111Actual
14547114.002023-06-117163Actual
106450.002022-05-117168Budget
1297360.002023-04-117146Budget
1579833.002023-07-127116Actual
2390660.002024-03-107116Actual
265255.012024-05-1071511Actual
2431331.612024-03-1071111Actual
14009130.002023-05-117117Actual
1590533.002023-07-127156Actual
555043.512022-09-117168Actual
170759.002022-06-117136Actual
1208945.002023-03-117167Actual
2384753.002024-03-107165Actual
918555.002023-01-097114Actual
1076840.002023-02-097156Budget
826263.002022-12-127165Actual
23191107.142024-02-097118Actual
28600110.172024-07-117128Actual
379059.272025-03-1171511Actual
26947234.002024-06-107114Actual
483490.002022-09-117115Budget
1835122.042023-09-1171411Actual
634760.002022-10-117166Budget
4692120.002022-09-117114Actual
173493.952023-08-1171511Actual
29284114.002024-08-107164Actual
3457328.422024-12-1171212Actual
24194160.182024-03-107118Actual
2836350.002024-07-117146Actual
3460666.722024-12-1171612Actual
1383713.002023-05-117126Actual
1832417.782023-09-1171311Actual
37201117.002025-03-117114Actual
389940.002022-08-117126Budget
1170068.002023-03-117116Actual
73436.002022-05-117166Actual
2044423.102023-11-1171611Actual
2105925.002023-12-127166Actual
29343106.002024-08-107115Actual
1664463.002023-08-117114Actual
2092344.002023-12-127116Actual
245146.082024-03-1071112Actual
2600124.002024-05-107116Actual
3034839.002024-09-107173Actual
208085.932022-06-117118Actual
2035713.532023-11-1171311Actual
423956.002022-08-117167Actual
3738742.002025-03-117116Actual
143995.012023-05-1171112Actual
272960.002022-07-127116Budget
2614029.002024-05-107166Actual
2195115.002024-01-097126Actual
2610817.002024-05-107156Actual
170870.002022-06-117136Budget
31918124.002024-10-107167Actual
2937776.002024-08-107165Actual
2197954.002024-01-097136Actual
128330.002022-06-117173Budget
1495730.002023-06-117166Actual
2284288.002024-02-097165Actual
899839.002023-01-097113Actual
16524136.002023-08-117113Actual
3502890.002025-01-097165Actual
2602811.002024-05-107126Actual
859050.002022-12-127166Budget
2707164.002024-06-107165Actual
859136.002022-12-127166Actual
3061737.002024-09-107136Actual
34225128.362024-12-117118Actual
174682.892023-08-1171212Actual
38734104.002025-04-117117Actual
10906100.002023-02-097117Budget
3407433.002024-12-117166Actual
68958.002022-11-117173Actual
1362188.002023-05-117114Actual
37081215.002025-03-117113Actual
3002048.632024-08-1071112Actual
33631205.002024-12-117113Actual
1184440.002023-03-117146Actual
25689137.002024-05-107113Actual
15492187.002023-07-127113Actual
23634105.002024-03-107163Actual
3617877.002025-02-097165Actual
29164109.002024-08-107163Actual
26370.002022-05-117164Budget
330343.512022-07-127168Actual
22214141.992024-01-097118Actual
31885198.002024-10-107117Actual
899960.002023-01-097113Budget
1374970.002023-05-117165Actual
1487360.002023-06-117136Actual
2000015.002023-11-117156Actual
522360.002022-09-117166Budget
2103020.002023-12-127156Actual
40349.002022-05-117165Actual
3070144.002024-09-107166Actual
609860.002022-10-117116Budget
834270.002022-12-127116Budget
1072029.002023-02-097146Actual
3079393.002024-09-107167Actual
20618175.002023-12-127113Actual
873256.002022-12-127167Actual
14043117.002023-05-117167Actual
2298216.002024-02-097146Actual
2268831.002024-02-097173Actual
2396130.002024-03-107136Actual
3832320.002025-04-117173Actual
165930.002022-06-117126Budget
1241846.002023-04-117163Actual
23132104.002024-02-097167Actual
1307835.002023-04-117166Actual
681550.002022-11-117163Budget
1422622.042023-05-1171111Actual
793424.002022-12-127163Actual
1573944.002023-07-127165Actual
1217090.002023-03-117118Budget
186020.002022-06-117166Actual
2721133.002024-06-107146Actual
736423.002022-11-117146Actual
245723.952024-03-1071612Actual
3902965.652025-04-1171411Actual
3761793.002025-03-117167Actual
205608.212023-11-1171612Actual
3634424.002025-02-097156Actual
3283920.002024-11-107126Actual
1340750.002023-04-117168Budget
3702392.482025-02-0971613Actual
3182739.002024-10-107166Actual
1561255.002023-07-127114Actual
3782411.402025-03-1171211Actual
19800107.002023-11-117115Actual
10301110.002023-02-097114Budget
3746830.002025-03-117146Actual
240615.002022-07-127173Actual
563044.002022-10-117113Actual
2300826.002024-02-097156Actual
2493534.002024-04-107116Actual
22596156.002024-02-097113Actual
2990139.062024-08-1071311Actual
1202952.002023-03-117117Actual
2325288.962024-02-097168Actual
2147223.102023-12-1271611Actual
2540017.782024-04-1071311Actual
806360.002022-12-127114Actual
1685716.002023-08-117126Actual
256036.082024-04-1071612Actual
418172.002022-08-117117Actual
1889218.002023-10-117126Actual
3799644.382025-03-1171112Actual
1897211.002023-10-117156Actual
1025330.002023-02-097173Budget
2238825.232024-01-0971311Actual
203308.212023-11-1171211Actual
1260690.002023-04-117164Budget
1460515.002023-06-117173Actual
235113.952024-02-0971112Actual
15730.002022-05-117173Budget
3437213.532024-12-1171211Actual
28189122.002024-07-117115Actual
642790.002022-10-117117Budget
1693722.002023-08-117156Actual
38265127.002025-04-117163Actual
344550.002022-08-117163Budget
37584124.002025-03-117117Actual
2215578.002024-01-097167Actual
1194853.002023-03-117166Actual
418290.002022-08-117117Budget
489349.002022-09-117165Actual
264870.002022-07-127165Budget
3802414.592025-03-1171212Actual
2892110.332024-07-1171212Actual
530390.002022-09-117117Budget
205302.892023-11-1171212Actual
2206349.002024-01-097166Actual
20211107.142023-11-117128Actual
2744895.022024-06-107128Actual
2445529.482024-03-1071611Actual
965240.002023-01-097156Budget
2478354.002024-04-107164Actual
3876871.002025-04-117167Actual
30410152.002024-09-107164Actual
253736.082024-04-1071211Actual
37115146.002025-03-117163Actual
240730.002022-07-127173Budget
2097846.002023-12-127136Actual
3393653.002024-12-117116Actual
2655824.162024-05-1071611Actual
609932.002022-10-117116Actual
3861827.002025-04-117146Actual
161047.002022-06-117116Actual
1235880.002023-04-117113Budget
10439100.002023-02-097115Budget
3787832.672025-03-1171411Actual
324641.992022-07-127128Actual
432190.002022-08-117118Budget
3508732.002025-01-097116Actual
266186.082024-05-1071112Actual
38351123.002025-04-117114Actual
29633221.002024-08-107117Actual
28223106.002024-07-117165Actual
1841119.912023-09-1171611Actual
667549.572022-10-117168Actual
464540.002022-09-117173Budget
2100435.002023-12-127146Actual
87549.002022-05-117167Actual
3744280.002025-03-117136Actual
1072160.002023-02-097146Budget
2828275.002024-07-117116Actual
21621109.002024-01-097113Actual
475360.002022-09-117164Budget
164363.952023-07-1271212Actual
918480.002023-01-097114Budget
1702793.002023-08-117117Actual
32038110.172024-10-107168Actual
235426.082024-02-0971612Actual
1654.002022-05-117113Actual
3811662.662025-03-1171113Actual
20243119.272023-11-117168Actual
2838924.002024-07-117156Actual
38385114.002025-04-117164Actual
1189140.002023-03-117156Budget
3327622.042024-11-1071311Actual
20090100.002023-11-117117Actual
1994836.002023-11-117136Actual
569150.002022-10-117163Budget
3171518.002024-10-107126Actual
3019892.482024-08-1071613Actual
648856.002022-10-117167Actual
700056.002022-11-117164Actual
34781150.002025-01-097113Actual
255721.822024-04-1071212Actual
1906185.002023-10-117117Actual
33221109.272024-11-1071111Actual
2086488.002023-12-127165Actual
212950.002022-06-117128Budget
1115140.482023-02-097168Actual
3174340.002024-10-107136Actual
23098117.002024-02-097117Actual
1791652.002023-09-117136Actual
563160.002022-10-117113Budget
3805789.062025-03-1171612Actual
1696929.002023-08-117166Actual
1815088.962023-09-117118Actual
905750.002023-01-097163Budget
34815137.002025-01-097163Actual
2542715.652024-04-1071411Actual
31629122.002024-10-107165Actual
48760.002022-05-117116Budget
23600166.002024-03-107113Actual
3637627.002025-02-097166Actual
3487329.002025-01-097173Actual
1430819.912023-05-1171411Actual
63039.002022-05-117146Actual
3129346.872024-09-1071213Actual
36527248.062025-02-097118Actual
249626.002024-04-107126Actual
3926855.642025-04-1171113Actual
376940.002022-08-117165Actual
1227748.052023-03-117168Actual
234207.142024-02-0971511Actual
2133022.042023-12-1271111Actual
1115250.002023-02-097168Budget
834353.002022-12-127116Actual
214396.082023-12-1271511Actual
31595176.002024-10-107115Actual
839040.002022-12-127126Budget
19095104.002023-10-117167Actual
225389.272024-01-0971612Actual
174411.822023-08-1171112Actual
3198122.302022-07-127118Actual
1260783.002023-04-117164Actual
614640.002022-10-117126Budget
1886525.002023-10-117116Actual
120228.002022-06-117163Actual
2756826.292024-06-1071211Actual
35284104.002025-01-097117Actual
1003440.002023-01-097168Budget
311735.002022-07-127167Actual
1877270.002023-10-117115Actual
27039131.002024-06-107115Actual
1932914.592023-10-1171311Actual
28011122.002024-07-117163Actual
801530.002022-12-127173Budget
1174840.002023-03-117126Budget
1129036.002023-03-117163Actual
1123280.002023-03-117113Budget
14104107.142023-05-117118Actual
2073883.002023-12-127114Actual
100637.452022-05-117128Actual
287223.002022-07-127146Actual
984530.002023-01-097167Actual
2872015.652024-07-1171211Actual
731880.002022-11-117136Budget
2504218.002024-04-107156Actual
1817870.782023-09-117128Actual
194290.002022-06-117117Budget
3552534.802025-01-0971211Actual
29726205.632024-08-107118Actual
3684639.062025-02-0971112Actual
3056246.002024-09-107116Actual
31977220.782024-10-107118Actual
587642.002022-10-117164Actual
1301925.002023-04-117156Actual
3117428.422024-09-1071212Actual
1394929.002023-05-117166Actual
2339323.102024-02-0971411Actual
239338.002024-03-107126Actual
1620834.802023-07-1271111Actual
40470.002022-05-117165Budget
37676166.242025-03-117118Actual
3351541.602024-11-1071113Actual
2484253.002024-04-107115Actual
399431.002022-08-117146Actual
18560145.002023-10-117113Actual
2516693.002024-04-107167Actual
3670253.952025-02-0971311Actual
820256.002022-12-127115Actual
1137010.002023-03-117173Actual
708280.002022-11-117115Budget
174987.142023-08-1171612Actual
992680.002023-01-097118Budget
25225108.662024-04-107118Actual
1673796.002023-08-117115Actual
81763.002022-05-117117Actual
35757111.402025-01-0971612Actual
3281253.002024-11-107116Actual
244226.082024-03-1071511Actual
3259829.002024-11-107173Actual
3291924.002024-11-107156Actual
259290.002022-07-127115Budget
2410293.002024-03-107117Actual
20499.002022-05-117114Actual
2715715.002024-06-107126Actual
1268770.002023-04-117115Actual
184703.952023-09-1171112Actual
218731.382022-06-117168Actual
812142.002022-12-127164Actual
3687412.462025-02-0971212Actual
2241523.102024-01-0971411Actual
36555107.142025-02-097128Actual
1712099.572023-08-117118Actual
905628.002023-01-097163Actual
965110.002023-01-097156Actual
1921549.572023-10-117168Actual
3540596.542025-01-097128Actual
226839.002022-07-127113Actual
1170180.002023-03-117116Budget
153070.002022-06-117165Budget
1321980.002023-04-117167Budget
984680.002023-01-097167Budget
164093.952023-07-1271112Actual
1492527.002023-06-117156Actual
992782.902023-01-097118Actual
31382193.002024-10-107113Actual
29787123.812024-08-107168Actual
619670.002022-10-117136Budget
2525369.262024-04-107128Actual
1254685.002023-04-117114Actual
3254076.002024-11-107163Actual
1057780.002023-02-097116Budget
946053.002023-01-097116Actual
232750.002022-07-127163Budget
1732217.782023-08-1171411Actual
2475088.002024-04-107114Actual
218850.002022-06-117168Budget
843980.002022-12-127136Budget
404230.002022-08-117156Budget
924272.002023-01-097164Actual
2404443.002024-03-107166Actual
3555244.382025-01-0971311Actual
2545410.332024-04-1071511Actual
245455.002022-07-127114Actual
1481834.002023-06-117116Actual
1090578.002023-02-097117Actual
3908952.892025-04-1171611Actual
2455110.002022-07-127114Budget
3014046.872024-08-1071113Actual
338560.002022-08-117113Budget
17556124.002023-09-117113Actual
2224288.962024-01-097128Actual
2975482.902024-08-107128Actual
624223.002022-10-117146Actual
1292580.002023-04-117136Budget
1129160.002023-03-117163Budget
2487661.002024-04-107165Actual
13159100.002023-04-117117Budget
544390.002022-09-117118Budget
6569137.452022-10-117118Actual
1174930.002023-03-117126Actual
114770.002022-06-117113Budget
35318101.002025-01-097167Actual
587760.002022-10-117164Budget
272832.002022-07-127116Actual
1076717.002023-02-097156Actual
2372076.002024-03-107114Actual
1109250.002023-02-097128Budget
1688566.002023-08-117136Actual
344424.002022-08-117163Actual
3384482.002024-12-117115Actual
1297235.002023-04-117146Actual
154023.952023-06-1171112Actual
746835.002022-11-117166Actual
35966114.002025-02-097163Actual
3058915.002024-09-107126Actual
11419128.002023-03-117114Actual
489460.002022-09-117165Budget
2987417.782024-08-1071211Actual
1809162.002023-09-117167Actual
1340860.172023-04-117168Actual
544296.542022-09-117118Actual
25811128.002024-05-107114Actual
144566.082023-05-1171612Actual
1570579.002023-07-127115Actual
67718.002022-05-117156Actual
164663.952023-07-1271612Actual
1516979.872023-06-117168Actual
21117104.002023-12-127117Actual
24630175.002024-04-107113Actual
2200539.002024-01-097146Actual
970623.002023-01-097166Actual
3324944.382024-11-1071211Actual
3472381.962024-12-1171613Actual
2501616.002024-04-107146Actual
2806929.002024-07-117173Actual
2833780.002024-07-117136Actual
2434111.402024-03-1071211Actual
183786.082023-09-1171511Actual
2632382.902024-05-107128Actual
1386533.002023-05-117136Actual
120350.002022-06-117163Budget
2499030.002024-04-107136Actual
229288.002024-02-097126Actual
3853770.002025-04-117116Actual
1894629.002023-10-117146Actual
779640.002022-11-117168Budget
3141668.002024-10-107163Actual
3511422.002025-01-097126Actual
3856424.002025-04-117126Actual
1322045.002023-04-117167Actual
1109348.052023-02-097128Actual
3233066.722024-10-1071612Actual
175550.002022-06-117146Budget
3147429.002024-10-107173Actual
2203113.002024-01-097156Actual
245411.822024-03-1071212Actual
2304034.002024-02-097166Actual
1683054.002023-08-117116Actual
3844491.002025-04-117115Actual
708170.002022-11-117115Actual
34132221.002024-12-117117Actual
536270.002022-09-117167Budget
3223865.652024-10-1071611Actual
848720.002022-12-127146Actual
1531023.102023-06-1171411Actual
34935135.002025-01-097164Actual
1900329.002023-10-117166Actual
886061.692022-12-127128Actual
1082535.002023-02-097166Actual
3785151.822025-03-1171311Actual
2141225.232023-12-1271411Actual
483364.002022-09-117115Actual
3215227.362024-10-1071311Actual
34994122.002025-01-097115Actual
3428582.902024-12-117168Actual
10440104.002023-02-097115Actual
73550.002022-05-117166Budget
1780268.002023-09-117165Actual
2768239.062024-06-1071611Actual
87670.002022-05-117167Budget
1788813.002023-09-117126Actual
1472575.002023-06-117115Actual
497423.002022-09-117116Actual
502340.002022-09-117126Budget
2671027.572024-05-1071113Actual
28572148.052024-07-117118Actual
185029.272023-09-1171612Actual
385059.002022-08-117116Actual
3717329.002025-03-117173Actual
2718575.002024-06-107136Actual
577040.002022-10-117173Budget
1871360.002023-10-117164Actual
28513100.002024-07-117167Actual
1049691.002023-02-097165Actual
779528.352022-11-117168Actual
13533100.002023-05-117163Actual
2345229.482024-02-0971611Actual
475264.002022-09-117164Actual
3366595.002024-12-117163Actual
2774166.722024-06-1071112Actual
3699273.182025-02-0971213Actual
3690683.742025-02-0971612Actual
1941529.482023-10-1171611Actual
3442649.702024-12-1171411Actual
741240.002022-11-117156Budget
215633.952023-12-1271612Actual
3572525.232025-01-0971212Actual
787660.002022-12-127113Budget
3176932.002024-10-107146Actual
530464.002022-09-117117Actual
1011457.002023-02-097113Actual
689430.002022-11-117173Budget
152960.002022-06-117165Actual
656890.002022-10-117118Budget
352540.002022-08-117173Budget
1104490.002023-02-097118Budget
114650.002022-06-117113Actual
970750.002023-01-097166Budget
1307960.002023-04-117166Budget
3917622.042025-04-1171212Actual
26980114.002024-06-107164Actual
3920989.062025-04-1171612Actual
144262.892023-05-1171212Actual
1221850.002023-03-117128Budget
536142.002022-09-117167Actual
165814.002022-06-117126Actual
29250210.002024-08-107114Actual
700180.002022-11-117164Budget
1179776.002023-03-117136Actual
36144158.002025-02-097115Actual
1287740.002023-04-117126Budget
2966778.002024-08-107167Actual
1880698.002023-10-117165Actual
1558431.002023-07-127173Actual
338430.002022-08-117113Actual
741112.002022-11-117156Actual
1334855.632023-04-117128Actual
601860.002022-10-117165Budget
1096493.002023-02-097167Actual
2138517.782023-12-1271311Actual
1147890.002023-03-117164Budget
675760.002022-11-117113Budget
26295166.242024-05-107118Actual
726840.002022-11-117126Budget
1062440.002023-02-097126Budget
7688107.142022-11-117118Actual
20183158.662023-11-117118Actual
3114649.702024-09-1071112Actual
3814392.482025-03-1171213Actual
29040138.102024-07-1171213Actual
3563837.992025-01-0971611Actual
2943639.002024-08-107116Actual
950940.002023-01-097126Budget
3678765.652025-02-0971611Actual
1062525.002023-02-097126Actual
1274754.002023-04-117165Actual
291923.002022-07-127156Actual
2065293.002023-12-127163Actual
2030239.062023-11-1171111Actual
259148.002022-07-127115Actual
282539.002022-07-127136Actual
507229.002022-09-117136Actual
133099.002022-06-117114Actual
2233322.042024-01-0971111Actual
48631.002022-05-117116Actual
1794222.002023-09-117146Actual
3244864.412024-10-1071613Actual
3008158.212024-08-1071612Actual
3132492.482024-09-1071613Actual
14514109.002023-06-117113Actual
601742.002022-10-117165Actual
1667846.002023-08-117164Actual
226970.002022-07-127113Budget
2957552.002024-08-107166Actual
1035990.002023-02-097164Budget
3581632.832025-01-0971113Actual
2472218.002024-04-107173Actual
3016773.182024-08-1071213Actual
773623.812022-11-117128Actual
456550.002022-09-117163Budget
3675615.652025-02-0971511Actual
5819110.002022-10-117114Budget
3448669.912024-12-1171611Actual
3749428.002025-03-117156Actual
913630.002023-01-097173Budget
67840.002022-05-117156Budget
1569.002022-05-117173Actual
1082460.002023-02-097166Budget
867290.002022-12-127117Budget
2236122.042024-01-0971211Actual
58470.002022-05-117136Budget
371490.002022-08-117115Budget
1504978.002023-06-117167Actual
1738229.482023-08-1171611Actual
175432.002022-06-117146Actual
2333915.652024-02-0971211Actual
1927425.232023-10-1171111Actual
16088160.182023-07-127118Actual
193023.952023-10-1171211Actual
3914848.632025-04-1171112Actual
3126627.572024-09-1071113Actual
225061.822024-01-0971112Actual
3220617.782024-10-1071511Actual
1221954.112023-03-117128Actual
642880.002022-10-117117Actual
399540.002022-08-117146Budget
13499195.002023-05-117113Actual
3241657.392024-10-1071213Actual
3316279.872024-11-107168Actual
19154173.812023-10-117118Actual
2788795.992024-06-1071213Actual
146990.002022-06-117115Actual
2889358.212024-07-1171112Actual
1989329.002023-11-117116Actual
3064332.002024-09-107146Actual
371363.002022-08-117115Actual
7432.002022-05-117163Actual
297642.002022-07-127166Actual
58335.002022-05-117136Actual
3286748.002024-11-107136Actual
205110.002022-05-117114Budget
1599578.002023-07-127117Actual
255455.012024-04-1071112Actual
1217179.872023-03-117118Actual
2676981.962024-05-1071613Actual
2083188.002023-12-127115Actual
1484522.002023-06-117126Actual
1391722.002023-05-117156Actual
7550.002022-05-117163Budget
3817369.672025-03-1171613Actual
1428125.232023-05-1171311Actual
2135819.912023-12-1271211Actual
33009154.002024-11-107117Actual
1466653.002023-06-117164Actual
2041113.532023-11-1171511Actual
3667544.382025-02-0971211Actual
2466478.002024-04-107163Actual
2644411.402024-05-1071211Actual
2439517.782024-03-1071411Actual
2186547.002024-01-097165Actual
152566.082023-06-1171211Actual
2874753.952024-07-1171311Actual
4693110.002022-09-117114Budget
1049580.002023-02-097165Budget
1786154.002023-09-117116Actual
3229734.802024-10-1071112Actual
1821082.902023-09-117168Actual
3029068.002024-09-107163Actual
746950.002022-11-117166Budget
3004811.402024-08-1071212Actual
1282980.002023-04-117116Budget
1983447.002023-11-117165Actual
958110.172022-05-117118Actual
1025214.002023-02-097173Actual
36434198.002025-02-097117Actual
1718169.262023-08-117168Actual
731759.002022-11-117136Actual
629030.002022-10-117156Budget
35377205.632025-01-097118Actual
1997419.002023-11-117146Actual
1724022.042023-08-1171111Actual
3212522.042024-10-1071211Actual
3357381.962024-11-1071613Actual
1334950.002023-04-117128Budget
554950.002022-09-117168Budget
793550.002022-12-127163Budget
1179880.002023-03-117136Budget
760772.002022-11-117167Actual
3372344.002024-12-117173Actual
2271699.002024-02-097114Actual
938080.002023-01-097165Budget
32660109.002024-11-107164Actual
1918295.022023-10-117128Actual
1292651.002023-04-117136Actual
2590686.002024-05-107115Actual
424070.002022-08-117167Budget
2951735.002024-08-107146Actual
760880.002022-11-117167Budget
1067480.002023-02-097136Budget
2647122.042024-05-1071311Actual
628921.002022-10-117156Actual
1241960.002023-04-117163Budget
3557944.382025-01-0971411Actual
2922229.002024-08-107173Actual
2578327.002024-05-107173Actual
2572389.002024-05-107163Actual
282670.002022-07-127136Budget
3584392.482025-01-0971213Actual
1892039.002023-10-117136Actual
848640.002022-12-127146Budget
3097259.272024-09-1071111Actual
3587592.482025-01-0971613Actual
2992832.672024-08-1071411Actual
394747.002022-08-117136Actual
410047.002022-08-117166Actual
511820.002022-09-117146Actual
34564.002022-05-117115Actual
1522825.232023-06-1171111Actual
3330322.042024-11-1071411Actual
29130176.002024-08-107113Actual
2275046.002024-02-097164Actual
549050.002022-09-117128Budget
277730.002022-07-127126Budget
12030100.002023-03-117117Budget
163177.142023-07-1271511Actual
19589195.002023-11-117113Actual
3345677.362024-11-1071612Actual
694380.002022-11-117114Budget
33042152.002024-11-107167Actual
34253126.842024-12-117128Actual
3569742.252025-01-0971112Actual
681440.002022-11-117163Actual
34344109.272024-12-1171111Actual
3573110.002022-08-117114Budget
264740.002022-07-127165Actual
394870.002022-08-117136Budget
19622114.002023-11-117163Actual
212849.572022-06-117128Actual
38231107.002025-04-117113Actual
1635025.232023-07-1271611Actual
37235156.002025-03-117164Actual
1030071.002023-02-097114Actual
1868059.002023-10-117114Actual
1661636.002023-08-117173Actual
2425470.782024-03-107168Actual
2901355.642024-07-1171113Actual
2507443.002024-04-107166Actual
32719131.002024-11-107115Actual
3066918.002024-09-107156Actual
713980.002022-11-117165Budget
675639.002022-11-117113Actual
1371586.002023-05-117115Actual
11559100.002023-03-117115Budget
1416588.962023-05-117168Actual
1974154.002023-11-117164Actual
1389130.002023-05-117146Actual
714070.002022-11-117165Actual
1626311.402023-07-1271311Actual
1865218.002023-10-117173Actual
1534322.042023-06-1171611Actual
2907246.872024-07-1171613Actual
195316.082023-10-1171612Actual
1528313.532023-06-1171311Actual
1330190.002023-04-117118Budget
1434014.592023-05-1171611Actual
3741422.002025-03-117126Actual
1365476.002023-05-117164Actual
3522648.002025-01-097166Actual
3631855.002025-02-097146Actual
37294176.002025-03-117115Actual
3238934.592024-10-1071113Actual
1156072.002023-03-117115Actual
3696546.872025-02-0971113Actual
2263091.002024-02-097163Actual
2786046.872024-06-1071113Actual
200070.002022-06-117167Budget
297750.002022-07-127166Budget
1209080.002023-03-117167Budget
36588123.812025-02-097168Actual
1935615.652023-10-1171411Actual
511940.002022-09-117146Budget
30852296.542024-09-107118Actual
36085152.002025-02-097164Actual
215316.082023-12-1271112Actual
15108108.662023-06-117118Actual
2227448.052024-01-097168Actual
363360.002022-08-117164Budget
162366.082023-07-1271211Actual
1331110.002022-06-117114Budget
2331135.872024-02-0971111Actual
319990.002022-07-127118Budget
311870.002022-07-127167Budget
2077251.002023-12-127164Actual
3859256.002025-04-117136Actual
154346.082023-06-1171612Actual
1057654.002023-02-097116Actual
3549768.852025-01-0971111Actual
3752646.002025-03-117166Actual
886150.002022-12-127128Budget
3932769.672025-04-1171613Actual
787744.002022-12-127113Actual
1764823.002023-09-117173Actual
195012.892023-10-1171212Actual
3543879.872025-01-097168Actual
1067376.002023-02-097136Actual
138848.002022-06-117164Actual
324750.002022-07-127128Budget
1011580.002023-02-097113Budget
17676110.002023-09-117114Actual
2954321.002024-08-107156Actual
932480.002023-01-097115Budget
3179528.002024-10-107156Actual
978790.002023-01-097117Budget
2780156.082024-06-1071612Actual
1227850.002023-03-117168Budget
28633138.962024-07-117168Actual
18594105.002023-10-117163Actual
997554.112023-01-097128Actual
3466564.412024-12-1171113Actual
357288.002022-08-117114Actual
891723.812022-12-127168Actual
1302040.002023-04-117156Budget
1249830.002023-04-117173Budget
839126.002022-12-127126Actual
26861117.002024-06-107163Actual
1287618.002023-04-117126Actual
3888895.022025-04-117168Actual
334238.212024-11-1071212Actual
820180.002022-12-127115Budget
2895467.782024-07-1171612Actual
873180.002022-12-127167Budget
2748160.172024-06-107168Actual
891840.002022-12-127168Budget
2244725.232024-01-0971611Actual
2759551.822024-06-1071311Actual
3396310.002024-12-117126Actual
960440.002023-01-097146Budget
32753152.002024-11-107165Actual
3102745.442024-09-1071311Actual
1489916.002023-06-117146Actual
330450.002022-07-127168Budget
1161980.002023-03-117165Budget
754950.002022-11-117117Actual
2813093.002024-07-117164Actual
3108752.892024-09-1071611Actual
3200582.902024-10-107128Actual
932356.002023-01-097115Actual
32626148.002024-11-107114Actual
27327132.002024-06-107117Actual
1189212.002023-03-117156Actual
35933205.002025-02-097113Actual
363235.002022-08-117164Actual
3439932.672024-12-1171311Actual
1805785.002023-09-117117Actual
1249913.002023-04-117173Actual
30503103.002024-09-107165Actual
34166128.002024-12-117167Actual
955780.002023-01-097136Budget
924380.002023-01-097164Budget
2764917.782024-06-1071511Actual
2165478.002024-01-097163Actual
456428.002022-09-117163Actual
2095011.002023-12-127126Actual
30256150.002024-09-107113Actual
581860.002022-10-117114Actual
614718.002022-10-117126Actual
3399143.002024-12-117136Actual
2321970.782024-02-097128Actual
3664797.572025-02-0971111Actual
356069.272025-01-0971511Actual
25132109.002024-04-107117Actual
1513655.632023-06-117128Actual
288019.272024-07-1171511Actual
432075.322022-08-117118Actual
36468101.002025-02-097167Actual
194742.892023-10-1171112Actual
726913.002022-11-117126Actual
2584566.002024-05-107164Actual
853429.002022-12-127156Actual
81890.002022-05-117117Budget
34690.002022-05-117115Budget
13160104.002023-04-117117Actual
1413279.872023-05-117128Actual
30469114.002024-09-107115Actual
180114.002022-06-117156Actual
3454569.912024-12-1171112Actual
946170.002023-01-097116Budget
1992015.002023-11-117126Actual
33785156.002024-12-117164Actual
3120799.702024-09-1071612Actual
37704141.992025-03-117128Actual
3312982.902024-11-107128Actual
1017360.002023-02-097163Budget
997450.002023-01-097128Budget
937949.002023-01-097165Actual
507170.002022-09-117136Budget
722170.002022-11-117116Budget
450644.002022-09-117113Actual
1137130.002023-03-117173Budget
27420220.782024-06-107118Actual
63150.002022-05-117146Budget
522241.002022-09-117166Actual
955839.002023-01-097136Actual
2528669.262024-04-107168Actual
3168870.002024-10-107116Actual
2401322.002024-03-107156Actual
34901163.002025-01-097114Actual
2726954.002024-06-107166Actual
27361101.002024-06-107167Actual
2649822.042024-05-1071411Actual
450760.002022-09-117113Budget
277697.142024-06-1071212Actual
138970.002022-06-117164Budget
3626414.002025-02-097126Actual
1096380.002023-02-097167Budget
26234140.002024-05-107167Actual
1770968.002023-09-117164Actual
53530.002022-05-117126Budget
3217927.362024-10-1071411Actual
12829.002022-06-117173Actual
1796820.002023-09-117156Actual
595890.002022-10-117115Budget
377060.002022-08-117165Budget
464414.002022-09-117173Actual
3105444.382024-09-1071411Actual
292040.002022-07-127156Budget
1826935.872023-09-1171111Actual
28479176.002024-07-117117Actual
2608229.002024-05-107146Actual
1381043.002023-05-117116Actual
1706183.002023-08-117167Actual
232635.002022-07-127163Actual
208190.002022-06-117118Budget
1274880.002023-04-117165Budget
661750.002022-10-117128Budget
385160.002022-08-117116Budget
442650.002022-08-117168Budget
25940105.002024-05-107165Actual
3897534.802025-04-1171211Actual
15015156.002023-06-117117Actual
305760.002022-07-127117Actual
305890.002022-07-127117Budget
667650.002022-10-117168Budget
16029104.002023-07-127167Actual
3867652.002025-04-117166Actual
2038414.592023-11-1171411Actual
436950.002022-08-117128Budget
960526.002023-01-097146Actual
30376123.002024-09-107114Actual
497560.002022-09-117116Budget
2381370.002024-03-107115Actual
3209769.912024-10-1071111Actual
2723721.002024-06-107156Actual
287350.002022-07-127146Budget
436854.112022-08-117128Actual
3672944.382025-02-0971411Actual
2984668.852024-08-1071111Actual
3100017.782024-09-1071211Actual
2842149.002024-07-117166Actual
2869268.852024-07-1171111Actual
3339528.422024-11-1071112Actual
2183286.002024-01-097115Actual

Generated 2025-06-10 10:07:13.288 UTC