[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3741422.002025-03-127126Actual
35284104.002025-01-107117Actual
1179880.002023-03-127136Budget
2425470.782024-03-117168Actual
2869268.852024-07-1271111Actual
689430.002022-11-127173Budget
1129036.002023-03-127163Actual
2874753.952024-07-1271311Actual
26980114.002024-06-117164Actual
1599578.002023-07-137117Actual
2044423.102023-11-1271611Actual
35933205.002025-02-107113Actual
3885582.902025-04-127128Actual
544296.542022-09-127118Actual
53530.002022-05-127126Budget
174987.142023-08-1271612Actual
1334950.002023-04-127128Budget
29250210.002024-08-117114Actual
1184560.002023-03-127146Budget
19800107.002023-11-127115Actual
2713039.002024-06-117116Actual
214396.082023-12-1371511Actual
826180.002022-12-137165Budget
3908952.892025-04-1271611Actual
1776861.002023-09-127115Actual
1123280.002023-03-127113Budget
522241.002022-09-127166Actual
1235972.002023-04-127113Actual
1691130.002023-08-127146Actual
1667846.002023-08-127164Actual
3472381.962024-12-1271613Actual
1096380.002023-02-107167Budget
1585330.002023-07-137136Actual
2472218.002024-04-117173Actual
2764917.782024-06-1171511Actual
432190.002022-08-127118Budget
3153685.002024-10-117164Actual
19708101.002023-11-127114Actual
2723721.002024-06-117156Actual
208085.932022-06-127118Actual
2466478.002024-04-117163Actual
31977220.782024-10-117118Actual
28600110.172024-07-127128Actual
1428125.232023-05-1271311Actual
423956.002022-08-127167Actual
128330.002022-06-127173Budget
456428.002022-09-127163Actual
30376123.002024-09-117114Actual
245411.822024-03-1171212Actual
3354281.962024-11-1171213Actual
442650.002022-08-127168Budget
2177360.002024-01-107164Actual
14104107.142023-05-127118Actual
2707164.002024-06-117165Actual
424070.002022-08-127167Budget
2975482.902024-08-117128Actual
793424.002022-12-137163Actual
563044.002022-10-127113Actual
3572525.232025-01-1071212Actual
29787123.812024-08-117168Actual
34564.002022-05-127115Actual
511820.002022-09-127146Actual
81763.002022-05-127117Actual
581860.002022-10-127114Actual
164663.952023-07-1371612Actual
812080.002022-12-137164Budget
2600124.002024-05-117116Actual
174411.822023-08-1271112Actual
3752646.002025-03-127166Actual
3584392.482025-01-1071213Actual
1017232.002023-02-107163Actual
2375451.002024-03-117164Actual
3761793.002025-03-127167Actual
760880.002022-11-127167Budget
2614029.002024-05-117166Actual
577040.002022-10-127173Budget
142548.212023-05-1271211Actual
26861117.002024-06-117163Actual
1489916.002023-06-127146Actual
2484253.002024-04-117115Actual
264740.002022-07-137165Actual
23132104.002024-02-107167Actual
3384482.002024-12-127115Actual
3215227.362024-10-1171311Actual
28633138.962024-07-127168Actual
1927425.232023-10-1271111Actual
18594105.002023-10-127163Actual
905750.002023-01-107163Budget
3132492.482024-09-1171613Actual
3687412.462025-02-1071212Actual
3396310.002024-12-127126Actual
1817870.782023-09-127128Actual
251170.002022-07-137164Budget
106450.002022-05-127168Budget
165814.002022-06-127126Actual
3004811.402024-08-1171212Actual
2525369.262024-04-117128Actual
1941529.482023-10-1271611Actual
3634424.002025-02-107156Actual
410047.002022-08-127166Actual
3070144.002024-09-117166Actual
2200539.002024-01-107146Actual
2422299.572024-03-117128Actual
1161980.002023-03-127165Budget
2907246.872024-07-1271613Actual
2475088.002024-04-117114Actual
120350.002022-06-127163Budget
1389130.002023-05-127146Actual
997554.112023-01-107128Actual
497423.002022-09-127116Actual
1104490.002023-02-107118Budget
2445529.482024-03-1171611Actual
1460515.002023-06-127173Actual
208190.002022-06-127118Budget
2284288.002024-02-107165Actual
27361101.002024-06-117167Actual
3457328.422024-12-1271212Actual
1249830.002023-04-127173Budget
2147223.102023-12-1371611Actual
1764823.002023-09-127173Actual
226970.002022-07-137113Budget
3056246.002024-09-117116Actual
2003235.002023-11-127166Actual
3508732.002025-01-107116Actual
319990.002022-07-137118Budget
1292651.002023-04-127136Actual
63039.002022-05-127146Actual
410160.002022-08-127166Budget
2943639.002024-08-117116Actual
483364.002022-09-127115Actual
2413570.002024-03-117167Actual
39295103.012025-04-1271213Actual
648770.002022-10-127167Budget
2572389.002024-05-117163Actual
3345677.362024-11-1171612Actual
38231107.002025-04-127113Actual
33751140.002024-12-127114Actual
31595176.002024-10-117115Actual
15730.002022-05-127173Budget
2233322.042024-01-1071111Actual
3120799.702024-09-1171612Actual
2268831.002024-02-107173Actual
3327622.042024-11-1171311Actual
1683054.002023-08-127116Actual
3664797.572025-02-1071111Actual
2439517.782024-03-1171411Actual
2224288.962024-01-107128Actual
38734104.002025-04-127117Actual
19095104.002023-10-127167Actual
3519418.002025-01-107156Actual
2499030.002024-04-117136Actual
200070.002022-06-127167Budget
619565.002022-10-127136Actual
924380.002023-01-107164Budget
3029068.002024-09-117163Actual
516630.002022-09-127156Budget
1137130.002023-03-127173Budget
1297360.002023-04-127146Budget
2889358.212024-07-1271112Actual
3516832.002025-01-107146Actual
881364.722022-12-137118Actual
38351123.002025-04-127114Actual
2691949.002024-06-117173Actual
58335.002022-05-127136Actual
80149.002022-12-137173Actual
1513655.632023-06-127128Actual
277697.142024-06-1171212Actual
32660109.002024-11-117164Actual
287350.002022-07-137146Budget
2183286.002024-01-107115Actual
2901355.642024-07-1271113Actual
634760.002022-10-127166Budget
37115146.002025-03-127163Actual
33221109.272024-11-1171111Actual
569032.002022-10-127163Actual
3602431.002025-02-107173Actual
1712099.572023-08-127118Actual
36468101.002025-02-107167Actual
1011580.002023-02-107113Budget
3867652.002025-04-127166Actual
946170.002023-01-107116Budget
2000015.002023-11-127156Actual
379059.272025-03-1271511Actual
23600166.002024-03-117113Actual
330450.002022-07-137168Budget
806360.002022-12-137114Actual
404230.002022-08-127156Budget
3897534.802025-04-1271211Actual
32626148.002024-11-117114Actual
37235156.002025-03-127164Actual
1968052.002023-11-127173Actual
36144158.002025-02-107115Actual
28097172.002024-07-127114Actual
2504218.002024-04-117156Actual
1889218.002023-10-127126Actual
363235.002022-08-127164Actual
731759.002022-11-127136Actual
2759551.822024-06-1171311Actual
3637627.002025-02-107166Actual
1463366.002023-06-127114Actual
2671027.572024-05-1171113Actual
27768.002022-07-137126Actual
3105444.382024-09-1171411Actual
2673757.392024-05-1171213Actual
2534525.232024-04-1171111Actual
1331110.002022-06-127114Budget
334238.212024-11-1171212Actual
31502197.002024-10-117114Actual
153070.002022-06-127165Budget
35318101.002025-01-107167Actual
212849.572022-06-127128Actual
27327132.002024-06-117117Actual
264870.002022-07-137165Budget
891840.002022-12-137168Budget
2304034.002024-02-107166Actual
324750.002022-07-137128Budget
3617877.002025-02-107165Actual
1179776.002023-03-127136Actual
2966778.002024-08-117167Actual
2325288.962024-02-107168Actual
14547114.002023-06-127163Actual
1307960.002023-04-127166Budget
4692120.002022-09-127114Actual
352540.002022-08-127173Budget
2263091.002024-02-107163Actual
587642.002022-10-127164Actual
1522825.232023-06-1271111Actual
955780.002023-01-107136Budget
1082460.002023-02-107166Budget
2501616.002024-04-117146Actual
955839.002023-01-107136Actual
288019.272024-07-1271511Actual
2141225.232023-12-1371411Actual
144566.082023-05-1271612Actual
1217090.002023-03-127118Budget
1661636.002023-08-127173Actual
229288.002024-02-107126Actual
2396130.002024-03-117136Actual
1693722.002023-08-127156Actual
180114.002022-06-127156Actual
3428582.902024-12-127168Actual
3469246.872024-12-1271213Actual
161047.002022-06-127116Actual
569150.002022-10-127163Budget
2548628.422024-04-1171611Actual
2038414.592023-11-1271411Actual
3623760.002025-02-107116Actual
29130176.002024-08-117113Actual
722170.002022-11-127116Budget
1292580.002023-04-127136Budget
1221850.002023-03-127128Budget
324641.992022-07-137128Actual
120228.002022-06-127163Actual
475360.002022-09-127164Budget
3217927.362024-10-1171411Actual
175432.002022-06-127146Actual
23098117.002024-02-107117Actual
2206349.002024-01-107166Actual
754950.002022-11-127117Actual
1208945.002023-03-127167Actual
848640.002022-12-137146Budget
595772.002022-10-127115Actual
1593726.002023-07-137166Actual
1570579.002023-07-137115Actual
3437213.532024-12-1271211Actual
1260690.002023-04-127164Budget
2545410.332024-04-1171511Actual
1677178.002023-08-127165Actual
1626311.402023-07-1371311Actual
15108108.662023-06-127118Actual
516513.002022-09-127156Actual
266516.082024-05-1171612Actual
338430.002022-08-127113Actual
3811662.662025-03-1271113Actual
3259829.002024-11-117173Actual
978880.002023-01-107117Actual
215316.082023-12-1371112Actual
787660.002022-12-137113Budget
16524136.002023-08-127113Actual
2174083.002024-01-107114Actual
205302.892023-11-1271212Actual
1587922.002023-07-137146Actual
13160104.002023-04-127117Actual
3393653.002024-12-127116Actual
2238825.232024-01-1071311Actual
18560145.002023-10-127113Actual
3008158.212024-08-1171612Actual
3241657.392024-10-1171213Actual
839126.002022-12-137126Actual
10301110.002023-02-107114Budget
1287618.002023-04-127126Actual
10440104.002023-02-107115Actual
1062440.002023-02-107126Budget
1340860.172023-04-127168Actual
1561255.002023-07-137114Actual
1886525.002023-10-127116Actual
726913.002022-11-127126Actual
844065.002022-12-137136Actual
3587592.482025-01-1071613Actual
1184440.002023-03-127146Actual
37704141.992025-03-127128Actual
33877137.002024-12-127165Actual
648856.002022-10-127167Actual
609932.002022-10-127116Actual
2244725.232024-01-1071611Actual
152566.082023-06-1271211Actual
27977107.002024-07-127113Actual
26355123.812024-05-117168Actual
16088160.182023-07-137118Actual
3445315.652024-12-1271511Actual
1994836.002023-11-127136Actual
162366.082023-07-1371211Actual
235426.082024-02-1071612Actual
2071023.002023-12-137173Actual
138848.002022-06-127164Actual
997450.002023-01-107128Budget
3141668.002024-10-117163Actual
34935135.002025-01-107164Actual
549050.002022-09-127128Budget
305760.002022-07-137117Actual
1504978.002023-06-127167Actual
3793776.292025-03-1271611Actual
186020.002022-06-127166Actual
881280.002022-12-137118Budget
114650.002022-06-127113Actual
3690683.742025-02-1071612Actual
768980.002022-11-127118Budget
1892039.002023-10-127136Actual
30852296.542024-09-117118Actual
1156072.002023-03-127115Actual
394870.002022-08-127136Budget
932480.002023-01-107115Budget
36588123.812025-02-107168Actual
363360.002022-08-127164Budget
3549768.852025-01-1071111Actual
2478354.002024-04-117164Actual
497560.002022-09-127116Budget
801530.002022-12-137173Budget
277730.002022-07-137126Budget
24630175.002024-04-117113Actual
3861827.002025-04-127146Actual
1992015.002023-11-127126Actual
25689137.002024-05-117113Actual
1900329.002023-10-127166Actual
1011457.002023-02-107113Actual
793550.002022-12-137163Budget
950940.002023-01-107126Budget
2954321.002024-08-117156Actual
194190.002022-06-127117Actual
2780156.082024-06-1171612Actual
3286748.002024-11-117136Actual
2774166.722024-06-1171112Actual
2236122.042024-01-1071211Actual
2372076.002024-03-117114Actual
1534322.042023-06-1271611Actual
95990.002022-05-127118Budget
81890.002022-05-127117Budget
3779660.332025-03-1271111Actual
2381370.002024-03-117115Actual
3291924.002024-11-117156Actual
992782.902023-01-107118Actual
1770.002022-05-127113Budget
601742.002022-10-127165Actual
661637.452022-10-127128Actual
1090578.002023-02-107117Actual
282670.002022-07-137136Budget
30759136.002024-09-117117Actual
1841119.912023-09-1271611Actual
22214141.992024-01-107118Actual
13159100.002023-04-127117Budget
2748160.172024-06-117168Actual
37328106.002025-03-127165Actual
1282980.002023-04-127116Budget
36527248.062025-02-107118Actual
1906185.002023-10-127117Actual
376940.002022-08-127165Actual
344424.002022-08-127163Actual
826263.002022-12-137165Actual
330343.512022-07-137168Actual
183786.082023-09-1271511Actual
232635.002022-07-137163Actual
834270.002022-12-137116Budget
2721133.002024-06-117146Actual
1129160.002023-03-127163Budget
2095011.002023-12-137126Actual
624223.002022-10-127146Actual
731880.002022-11-127136Budget
1170180.002023-03-127116Budget
3019892.482024-08-1171613Actual
1430819.912023-05-1271411Actual
2401322.002024-03-117156Actual
1880698.002023-10-127165Actual
708170.002022-11-127115Actual
2041113.532023-11-1271511Actual
1487360.002023-06-127136Actual
3088070.782024-09-117128Actual
1067376.002023-02-107136Actual
33009154.002024-11-117117Actual
1391722.002023-05-127156Actual
24194160.182024-03-117118Actual
2992832.672024-08-1171411Actual
1579833.002023-07-137116Actual
3569742.252025-01-1071112Actual
2507443.002024-04-117166Actual
34253126.842024-12-127128Actual
20499.002022-05-127114Actual
2227448.052024-01-107168Actual
1558431.002023-07-137173Actual
3171518.002024-10-117126Actual
40470.002022-05-127165Budget
2768239.062024-06-1171611Actual
1706183.002023-08-127167Actual
6569137.452022-10-127118Actual
195012.892023-10-1271212Actual
1718169.262023-08-127168Actual
507170.002022-09-127136Budget
3667544.382025-02-1071211Actual
891723.812022-12-137168Actual
3333660.332024-11-1171611Actual
1209080.002023-03-127167Budget
10906100.002023-02-107117Budget
3316279.872024-11-117168Actual
27420220.782024-06-117118Actual
1770968.002023-09-127164Actual
30410152.002024-09-117164Actual
11045141.992023-02-107118Actual
812142.002022-12-137164Actual
3749428.002025-03-127156Actual
34166128.002024-12-127167Actual
3672944.382025-02-1071411Actual
272832.002022-07-137116Actual
918555.002023-01-107114Actual
960526.002023-01-107146Actual
3511422.002025-01-107126Actual
297642.002022-07-137166Actual
1362188.002023-05-127114Actual
3014046.872024-08-1171113Actual
26234140.002024-05-117167Actual
2830916.002024-07-127126Actual
205608.212023-11-1271612Actual
2275046.002024-02-107164Actual
634627.002022-10-127166Actual
2192439.002024-01-107116Actual
19589195.002023-11-127113Actual
464414.002022-09-127173Actual
2641632.672024-05-1171111Actual
21621109.002024-01-107113Actual
100637.452022-05-127128Actual
1072029.002023-02-107146Actual
2171220.002024-01-107173Actual
741112.002022-11-127156Actual
978790.002023-01-107117Budget
29343106.002024-08-117115Actual
146990.002022-06-127115Actual
1217179.872023-03-127118Actual
3540596.542025-01-107128Actual
389823.002022-08-127126Actual
1654.002022-05-127113Actual
164363.952023-07-1371212Actual
371363.002022-08-127115Actual
138970.002022-06-127164Budget
37584124.002025-03-127117Actual
7688107.142022-11-127118Actual
843980.002022-12-137136Budget
1796820.002023-09-127156Actual
3229734.802024-10-1171112Actual
3114649.702024-09-1171112Actual
170759.002022-06-127136Actual
536142.002022-09-127167Actual
3876871.002025-04-127167Actual
1221954.112023-03-127128Actual
240730.002022-07-137173Budget
502214.002022-09-127126Actual
1726814.592023-08-1271211Actual
2610817.002024-05-117156Actual
3174340.002024-10-117136Actual
656890.002022-10-127118Budget
21117104.002023-12-137117Actual
3702392.482025-02-1071613Actual
3799644.382025-03-1271112Actual
17556124.002023-09-127113Actual
1301925.002023-04-127156Actual
736423.002022-11-127146Actual
36052247.002025-02-107114Actual
7432.002022-05-127163Actual
577116.002022-10-127173Actual
2035713.532023-11-1271311Actual
937949.002023-01-107165Actual
31382193.002024-10-117113Actual
2806929.002024-07-127173Actual
253736.082024-04-1171211Actual
255455.012024-04-1171112Actual
205110.002022-05-127114Budget
35249.002022-08-127173Actual
158256.002023-07-137126Actual
530464.002022-09-127117Actual
2431331.612024-03-1171111Actual
25132109.002024-04-117117Actual
984680.002023-01-107167Budget
1732217.782023-08-1271411Actual
1035854.002023-02-107164Actual
2756826.292024-06-1171211Actual
2828275.002024-07-127116Actual
17676110.002023-09-127114Actual
1516979.872023-06-127168Actual
1057780.002023-02-107116Budget
965110.002023-01-107156Actual
614640.002022-10-127126Budget
3295146.002024-11-117166Actual
244226.082024-03-1171511Actual
595890.002022-10-127115Budget
33631205.002024-12-127113Actual
28189122.002024-07-127115Actual
1894629.002023-10-127146Actual
30256150.002024-09-117113Actual
3061737.002024-09-117136Actual
385059.002022-08-127116Actual
1076717.002023-02-107156Actual
3244864.412024-10-1171613Actual
1282854.002023-04-127116Actual
147090.002022-06-127115Budget
418290.002022-08-127117Budget
1386533.002023-05-127136Actual
3522648.002025-01-107166Actual
175550.002022-06-127146Budget
2984668.852024-08-1171111Actual
3238934.592024-10-1171113Actual
3147429.002024-10-117173Actual
746950.002022-11-127166Budget
240615.002022-07-137173Actual
15492187.002023-07-137113Actual
2590686.002024-05-117115Actual
2676981.962024-05-1171613Actual
544390.002022-09-127118Budget
432075.322022-08-127118Actual
16029104.002023-07-137167Actual
1815088.962023-09-127118Actual
1162052.002023-03-127165Actual
418172.002022-08-127117Actual
14514109.002023-06-127113Actual
3330322.042024-11-1171411Actual
3454569.912024-12-1271112Actual
21210195.022023-12-137118Actual
970623.002023-01-107166Actual
2073883.002023-12-137114Actual
34344109.272024-12-1271111Actual
259290.002022-07-137115Budget
1096493.002023-02-107167Actual
195316.082023-10-1271612Actual
2086488.002023-12-137165Actual
2345229.482024-02-1071611Actual
3100017.782024-09-1171211Actual
2295666.002024-02-107136Actual
1268770.002023-04-127115Actual
152960.002022-06-127165Actual
385160.002022-08-127116Budget
73436.002022-05-127166Actual
2105925.002023-12-137166Actual
163177.142023-07-1371511Actual
3283920.002024-11-117126Actual
255721.822024-04-1171212Actual
1897211.002023-10-127156Actual
3744280.002025-03-127136Actual
13533100.002023-05-127163Actual
1374970.002023-05-127165Actual
2990139.062024-08-1171311Actual
2718575.002024-06-117136Actual
1170068.002023-03-127116Actual
2434111.402024-03-1171211Actual
29633221.002024-08-117117Actual
2333915.652024-02-1071211Actual
29040138.102024-07-1271213Actual
2883465.652024-07-1271611Actual
3254076.002024-11-117163Actual
2632382.902024-05-117128Actual
28479176.002024-07-127117Actual
1481834.002023-06-127116Actual
27039131.002024-06-117115Actual
67840.002022-05-127156Budget
389940.002022-08-127126Budget
3832320.002025-04-127173Actual
609860.002022-10-127116Budget
1287740.002023-04-127126Budget
25811128.002024-05-117114Actual
2836350.002024-07-127146Actual
555043.512022-09-127168Actual
3902965.652025-04-1271411Actual
31629122.002024-10-117165Actual
2300826.002024-02-107156Actual
40349.002022-05-127165Actual
1685716.002023-08-127126Actual
834353.002022-12-137116Actual
371490.002022-08-127115Budget
3016773.182024-08-1171213Actual
29726205.632024-08-117118Actual
2165478.002024-01-107163Actual
11418110.002023-03-127114Budget
3859256.002025-04-127136Actual
36085152.002025-02-107164Actual
2516693.002024-04-117167Actual
14009130.002023-05-127117Actual
629030.002022-10-127156Budget
11419128.002023-03-127114Actual
1049580.002023-02-107165Budget
3220617.782024-10-1171511Actual
3176932.002024-10-117146Actual
34901163.002025-01-107114Actual
886150.002022-12-137128Budget
2410293.002024-03-117117Actual
32038110.172024-10-117168Actual
1334855.632023-04-127128Actual
2030239.062023-11-1271111Actual
1017360.002023-02-107163Budget
1202952.002023-03-127117Actual
1729522.042023-08-1271311Actual
218850.002022-06-127168Budget
806280.002022-12-137114Budget
3404332.002024-12-127156Actual
530390.002022-09-127117Budget
1174840.002023-03-127126Budget
708280.002022-11-127115Budget
4693110.002022-09-127114Budget
2542715.652024-04-1171411Actual
2331135.872024-02-1071111Actual
522360.002022-09-127166Budget
3372344.002024-12-127173Actual
741240.002022-11-127156Budget
154346.082023-06-1271612Actual
2123879.872023-12-137128Actual
1109250.002023-02-107128Budget
681440.002022-11-127163Actual
194290.002022-06-127117Budget
394747.002022-08-127136Actual
259148.002022-07-137115Actual
3864424.002025-04-127156Actual
3856424.002025-04-127126Actual
1274754.002023-04-127165Actual
2951735.002024-08-117146Actual
1932914.592023-10-1271311Actual
1799933.002023-09-127166Actual
464540.002022-09-127173Budget
25225108.662024-04-117118Actual
601860.002022-10-127165Budget
3281253.002024-11-117116Actual
1714855.632023-08-127128Actual
1227748.052023-03-127168Actual
232750.002022-07-137163Budget
873180.002022-12-137167Budget
1495730.002023-06-127166Actual
3448669.912024-12-1271611Actual
31885198.002024-10-117117Actual
1394929.002023-05-127166Actual
161160.002022-06-127116Budget
1137010.002023-03-127173Actual
3573110.002022-08-127114Budget
946053.002023-01-107116Actual
2842149.002024-07-127166Actual
3168870.002024-10-117116Actual
53416.002022-05-127126Actual
554950.002022-09-127168Budget
1629014.592023-07-1371411Actual
1655891.002023-08-127163Actual
3233066.722024-10-1171612Actual
2715715.002024-06-117126Actual
3684639.062025-02-1071112Actual
2655824.162024-05-1171611Actual
3108752.892024-09-1171611Actual
2127149.572023-12-137168Actual
1552691.002023-07-137163Actual
3179528.002024-10-117156Actual
2298216.002024-02-107146Actual
20618175.002023-12-137113Actual
1416588.962023-05-127168Actual
377060.002022-08-127165Budget
1590533.002023-07-137156Actual
2092344.002023-12-137116Actual
2744895.022024-06-117128Actual
1635025.232023-07-1371611Actual
848720.002022-12-137146Actual
1422622.042023-05-1271111Actual
3746830.002025-03-127146Actual
48760.002022-05-127116Budget
249626.002024-04-117126Actual
3126627.572024-09-1171113Actual
225061.822024-01-1071112Actual
239338.002024-03-117126Actual
2649822.042024-05-1171411Actual
225389.272024-01-1071612Actual
10439100.002023-02-107115Budget
899839.002023-01-107113Actual
266186.082024-05-1171112Actual
26200195.002024-05-117117Actual
1115140.482023-02-107168Actual
12688100.002023-04-127115Budget
1611699.572023-07-137128Actual
20090100.002023-11-127117Actual
3209769.912024-10-1171111Actual
282539.002022-07-137136Actual
820180.002022-12-137115Budget
37201117.002025-03-127114Actual
1194960.002023-03-127166Budget
34994122.002025-01-107115Actual
218731.382022-06-127168Actual
3289345.002024-11-117146Actual
311870.002022-07-137167Budget
2390660.002024-03-117116Actual
450644.002022-09-127113Actual
1983447.002023-11-127165Actual
667549.572022-10-127168Actual
34815137.002025-01-107163Actual
2100435.002023-12-137146Actual
913630.002023-01-107173Budget
2726954.002024-06-117166Actual
2647122.042024-05-1171311Actual
87670.002022-05-127167Budget
700056.002022-11-127164Actual
1809162.002023-09-127167Actual
28011122.002024-07-127163Actual
2578327.002024-05-117173Actual
203308.212023-11-1271211Actual
2996165.652024-08-1171611Actual
3401740.002024-12-127146Actual
3699273.182025-02-1071213Actual
2786046.872024-06-1171113Actual
33785156.002024-12-127164Actual
30913141.992024-09-117168Actual
3555244.382025-01-1071311Actual
924272.002023-01-107164Actual
399431.002022-08-127146Actual
2012462.002023-11-127167Actual
853429.002022-12-137156Actual
297750.002022-07-137166Budget
26947234.002024-06-117114Actual
619670.002022-10-127136Budget
1918295.022023-10-127128Actual
1788813.002023-09-127126Actual
3399143.002024-12-127136Actual
2813093.002024-07-127164Actual
1780268.002023-09-127165Actual
2336619.912024-02-1071311Actual
2321970.782024-02-107128Actual
1805785.002023-09-127117Actual
34781150.002025-01-107113Actual
1302040.002023-04-127156Budget
3675615.652025-02-1071511Actual
1365476.002023-05-127164Actual
3844491.002025-04-127115Actual
2540017.782024-04-1171311Actual
251036.002022-07-137164Actual
3738742.002025-03-127116Actual
1235880.002023-04-127113Budget
292040.002022-07-137156Budget
950818.002023-01-107126Actual
1227850.002023-03-127168Budget
1921549.572023-10-127168Actual
38265127.002025-04-127163Actual
1569.002022-05-127173Actual
15015156.002023-06-127117Actual
3563837.992025-01-1071611Actual
642880.002022-10-127117Actual
133099.002022-06-127114Actual
48631.002022-05-127116Actual
1871360.002023-10-127164Actual
68958.002022-11-127173Actual
186150.002022-06-127166Budget
2528669.262024-04-117168Actual
22596156.002024-02-107113Actual
1076840.002023-02-107156Budget
700180.002022-11-127164Budget
28223106.002024-07-127165Actual
3079393.002024-09-117167Actual
13300107.142023-04-127118Actual
1673796.002023-08-127115Actual
305890.002022-07-137117Budget
932356.002023-01-107115Actual
32719131.002024-11-117115Actual
984530.002023-01-107167Actual
779528.352022-11-127168Actual
2339323.102024-02-1071411Actual
1003440.002023-01-107168Budget
3670253.952025-02-1071311Actual
1035990.002023-02-107164Budget
3002048.632024-08-1171112Actual
2083188.002023-12-137115Actual
3117428.422024-09-1171212Actual
918480.002023-01-107114Budget
1322045.002023-04-127167Actual
28572148.052024-07-127118Actual
1003338.962023-01-107168Actual
1340750.002023-04-127168Budget
726840.002022-11-127126Budget
35377205.632025-01-107118Actual
1791652.002023-09-127136Actual
1528313.532023-06-1271311Actual
143995.012023-05-1271112Actual
436950.002022-08-127128Budget
212950.002022-06-127128Budget
839040.002022-12-137126Budget
265255.012024-05-1171511Actual
3926855.642025-04-1271113Actual
436854.112022-08-127128Actual
2133022.042023-12-1371111Actual
3129346.872024-09-1171213Actual
28513100.002024-07-127167Actual
35757111.402025-01-1071612Actual
272960.002022-07-137116Budget
2987417.782024-08-1171211Actual
960440.002023-01-107146Budget
34225128.362024-12-127118Actual
19154173.812023-10-127118Actual
1330190.002023-04-127118Budget
1484522.002023-06-127126Actual
26370.002022-05-127164Budget
2922229.002024-08-117173Actual
1082535.002023-02-107166Actual
1614982.902023-07-137168Actual
489460.002022-09-127165Budget
1821082.902023-09-127168Actual
2644411.402024-05-1171211Actual
820256.002022-12-137115Actual
3888895.022025-04-127168Actual
1254685.002023-04-127114Actual
27919110.032024-06-1171613Actual
2682798.002024-06-117113Actual
1057654.002023-02-107116Actual
507229.002022-09-127136Actual
1786154.002023-09-127116Actual
2872015.652024-07-1271211Actual
1935615.652023-10-1271411Actual
184703.952023-09-1271112Actual
31918124.002024-10-117167Actual
357288.002022-08-127114Actual
34132221.002024-12-127117Actual
256036.082024-04-1171612Actual
32753152.002024-11-117165Actual
36555107.142025-02-107128Actual
3366595.002024-12-127163Actual
1381043.002023-05-127116Actual
2608229.002024-05-117146Actual
938080.002023-01-107165Budget
11559100.002023-03-127115Budget
511940.002022-09-127146Budget
1620834.802023-07-1371111Actual
32506205.002024-11-117113Actual
1938310.332023-10-1271511Actual
3064332.002024-09-117146Actual
12030100.002023-03-127117Budget
344550.002022-08-127163Budget
1475947.002023-06-127165Actual
3502890.002025-01-107165Actual
3182739.002024-10-117166Actual
713980.002022-11-127165Budget
2949156.002024-08-117136Actual
3785151.822025-03-1271311Actual
33042152.002024-11-117167Actual
37294176.002025-03-127115Actual
173493.952023-08-1271511Actual
2138517.782023-12-1371311Actual
1371586.002023-05-127115Actual
867290.002022-12-137117Budget
694380.002022-11-127114Budget
199956.002022-06-127167Actual
3200582.902024-10-117128Actual
174682.892023-08-1271212Actual
450760.002022-09-127113Budget
37081215.002025-03-127113Actual
1865218.002023-10-127173Actual
1989329.002023-11-127116Actual
773750.002022-11-127128Budget
2384753.002024-03-117165Actual
1049691.002023-02-107165Actual
22121100.002024-01-107117Actual
2602811.002024-05-117126Actual
3407433.002024-12-127166Actual
3847876.002025-04-127165Actual
2788795.992024-06-1171213Actual
3914848.632025-04-1271112Actual
3102745.442024-09-1171311Actual
746835.002022-11-127166Actual
1826935.872023-09-1271111Actual
38827179.872025-04-127118Actual
970750.002023-01-107166Budget
2957552.002024-08-117166Actual
736540.002022-11-127146Budget
185029.272023-09-1271612Actual
2369223.002024-03-117173Actual
3543879.872025-01-107168Actual
2186547.002024-01-107165Actual
661750.002022-10-127128Budget
67718.002022-05-127156Actual
3058915.002024-09-117126Actual
3357381.962024-11-1171613Actual
502340.002022-09-127126Budget
1249913.002023-04-127173Actual
215633.952023-12-1371612Actual
25940105.002024-05-117165Actual

Generated 2025-06-11 12:12:12.105 UTC