[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 992  >   

972 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3876871.002025-04-037167Actual
2788795.992024-06-0271213Actual
2649822.042024-05-0271411Actual
1522825.232023-06-0371111Actual
2396130.002024-03-027136Actual
1386533.002023-05-037136Actual
820256.002022-12-047115Actual
1287618.002023-04-037126Actual
33101220.782024-11-027118Actual
648770.002022-10-037167Budget
891840.002022-12-047168Budget
3102745.442024-09-0271311Actual
2883465.652024-07-0371611Actual
215633.952023-12-0471612Actual
6569137.452022-10-037118Actual
37115146.002025-03-037163Actual
16029104.002023-07-047167Actual
240615.002022-07-047173Actual
13499195.002023-05-037113Actual
1371586.002023-05-037115Actual
226970.002022-07-047113Budget
614718.002022-10-037126Actual
34781150.002025-01-017113Actual
694277.002022-11-037114Actual
33631205.002024-12-037113Actual
253736.082024-04-0271211Actual
2754087.992024-06-0271111Actual
376940.002022-08-037165Actual
1880698.002023-10-037165Actual
2410293.002024-03-027117Actual
1466653.002023-06-037164Actual
442538.962022-08-037168Actual
186020.002022-06-037166Actual
2065293.002023-12-047163Actual
20090100.002023-11-037117Actual
984530.002023-01-017167Actual
264870.002022-07-047165Budget
1035854.002023-02-017164Actual
436854.112022-08-037128Actual
32038110.172024-10-027168Actual
1655891.002023-08-037163Actual
924380.002023-01-017164Budget
34935135.002025-01-017164Actual
2336619.912024-02-0171311Actual
1340860.172023-04-037168Actual
2723721.002024-06-027156Actual
834270.002022-12-047116Budget
7550.002022-05-037163Budget
554950.002022-09-037168Budget
2605641.002024-05-027136Actual
2298216.002024-02-017146Actual
3179528.002024-10-027156Actual
3563837.992025-01-0171611Actual
3114649.702024-09-0271112Actual
239338.002024-03-027126Actual
432075.322022-08-037118Actual
3581632.832025-01-0171113Actual
1374970.002023-05-037165Actual
1770.002022-05-037113Budget
3034839.002024-09-027173Actual
1534322.042023-06-0371611Actual
1706183.002023-08-037167Actual
3861827.002025-04-037146Actual
305890.002022-07-047117Budget
1611699.572023-07-047128Actual
311870.002022-07-047167Budget
2445529.482024-03-0271611Actual
183786.082023-09-0371511Actual
1072029.002023-02-017146Actual
3626414.002025-02-017126Actual
311735.002022-07-047167Actual
154346.082023-06-0371612Actual
2472218.002024-04-027173Actual
287223.002022-07-047146Actual
3522648.002025-01-017166Actual
511940.002022-09-037146Budget
4692120.002022-09-037114Actual
3384482.002024-12-037115Actual
3454569.912024-12-0371112Actual
272960.002022-07-047116Budget
11559100.002023-03-037115Budget
2548628.422024-04-0271611Actual
2608229.002024-05-027146Actual
33877137.002024-12-037165Actual
3856424.002025-04-037126Actual
344550.002022-08-037163Budget
2877432.672024-07-0371411Actual
218850.002022-06-037168Budget
2499030.002024-04-027136Actual
20499.002022-05-037114Actual
138848.002022-06-037164Actual
1123376.002023-03-037113Actual
3129346.872024-09-0271213Actual
33009154.002024-11-027117Actual
3399143.002024-12-037136Actual
2744895.022024-06-027128Actual
2780156.082024-06-0271612Actual
978880.002023-01-017117Actual
371363.002022-08-037115Actual
27039131.002024-06-027115Actual
1322045.002023-04-037167Actual
1564676.002023-07-047164Actual
1109250.002023-02-017128Budget
736540.002022-11-037146Budget
1932914.592023-10-0371311Actual
1673796.002023-08-037115Actual
100637.452022-05-037128Actual
38231107.002025-04-037113Actual
3457328.422024-12-0371212Actual
1413279.872023-05-037128Actual
3176932.002024-10-027146Actual
1174840.002023-03-037126Budget
886150.002022-12-047128Budget
3396310.002024-12-037126Actual
946053.002023-01-017116Actual
399540.002022-08-037146Budget
577040.002022-10-037173Budget
1274754.002023-04-037165Actual
3744280.002025-03-037136Actual
1003338.962023-01-017168Actual
1057780.002023-02-017116Budget
497560.002022-09-037116Budget
2073883.002023-12-047114Actual
30376123.002024-09-027114Actual
3664797.572025-02-0171111Actual
3696546.872025-02-0171113Actual
16088160.182023-07-047118Actual
1460515.002023-06-037173Actual
661637.452022-10-037128Actual
2504218.002024-04-027156Actual
464414.002022-09-037173Actual
601860.002022-10-037165Budget
14104107.142023-05-037118Actual
516630.002022-09-037156Budget
3623760.002025-02-017116Actual
2321970.782024-02-017128Actual
806280.002022-12-047114Budget
1282980.002023-04-037116Budget
1129160.002023-03-037163Budget
609860.002022-10-037116Budget
1340750.002023-04-037168Budget
36527248.062025-02-017118Actual
37235156.002025-03-037164Actual
37584124.002025-03-037117Actual
63150.002022-05-037146Budget
3147429.002024-10-027173Actual
218731.382022-06-037168Actual
3785151.822025-03-0371311Actual
793424.002022-12-047163Actual
1235880.002023-04-037113Budget
35284104.002025-01-017117Actual
3811662.662025-03-0371113Actual
595890.002022-10-037115Budget
1573944.002023-07-047165Actual
960526.002023-01-017146Actual
741240.002022-11-037156Budget
3460666.722024-12-0371612Actual
40470.002022-05-037165Budget
3004811.402024-08-0271212Actual
1475947.002023-06-037165Actual
1057654.002023-02-017116Actual
2748160.172024-06-027168Actual
13533100.002023-05-037163Actual
1249913.002023-04-037173Actual
225061.822024-01-0171112Actual
330343.512022-07-047168Actual
844065.002022-12-047136Actual
3345677.362024-11-0271612Actual
773750.002022-11-037128Budget
1184560.002023-03-037146Budget
2203113.002024-01-017156Actual
305760.002022-07-047117Actual
3629268.002025-02-017136Actual
21210195.022023-12-047118Actual
23634105.002024-03-027163Actual
2103020.002023-12-047156Actual
15015156.002023-06-037117Actual
26980114.002024-06-027164Actual
839040.002022-12-047126Budget
2092344.002023-12-047116Actual
2975482.902024-08-027128Actual
1307960.002023-04-037166Budget
530464.002022-09-037117Actual
3805789.062025-03-0371612Actual
16524136.002023-08-037113Actual
2200539.002024-01-017146Actual
32506205.002024-11-027113Actual
32753152.002024-11-027165Actual
2086488.002023-12-047165Actual
1585330.002023-07-047136Actual
1017232.002023-02-017163Actual
634760.002022-10-037166Budget
1297235.002023-04-037146Actual
2238825.232024-01-0171311Actual
2012462.002023-11-037167Actual
1579833.002023-07-047116Actual
12030100.002023-03-037117Budget
992782.902023-01-017118Actual
245723.952024-03-0271612Actual
773623.812022-11-037128Actual
13160104.002023-04-037117Actual
25132109.002024-04-027117Actual
389823.002022-08-037126Actual
3814392.482025-03-0371213Actual
432190.002022-08-037118Budget
12829.002022-06-037173Actual
33751140.002024-12-037114Actual
918480.002023-01-017114Budget
502214.002022-09-037126Actual
1365476.002023-05-037164Actual
377060.002022-08-037165Budget
722170.002022-11-037116Budget
1391722.002023-05-037156Actual
29343106.002024-08-027115Actual
14514109.002023-06-037113Actual
2295666.002024-02-017136Actual
2726954.002024-06-027166Actual
689430.002022-11-037173Budget
760880.002022-11-037167Budget
1170180.002023-03-037116Budget
199956.002022-06-037167Actual
3900239.062025-04-0371311Actual
3557944.382025-01-0171411Actual
1570579.002023-07-047115Actual
1147993.002023-03-037164Actual
28097172.002024-07-037114Actual
3439932.672024-12-0371311Actual
2943639.002024-08-027116Actual
28600110.172024-07-037128Actual
3281253.002024-11-027116Actual
1729522.042023-08-0371311Actual
3316279.872024-11-027168Actual
106349.572022-05-037168Actual
30256150.002024-09-027113Actual
2806929.002024-07-037173Actual
1090578.002023-02-017117Actual
787660.002022-12-047113Budget
3153685.002024-10-027164Actual
950940.002023-01-017126Budget
1416588.962023-05-037168Actual
29040138.102024-07-0371213Actual
194290.002022-06-037117Budget
34225128.362024-12-037118Actual
3678765.652025-02-0171611Actual
918555.002023-01-017114Actual
2610817.002024-05-027156Actual
3761793.002025-03-037167Actual
23132104.002024-02-017167Actual
1780268.002023-09-037165Actual
746950.002022-11-037166Budget
1104490.002023-02-017118Budget
3799644.382025-03-0371112Actual
1297360.002023-04-037146Budget
675639.002022-11-037113Actual
1805785.002023-09-037117Actual
2762253.952024-06-0271411Actual
1434014.592023-05-0371611Actual
1072160.002023-02-017146Budget
475264.002022-09-037164Actual
3217927.362024-10-0271411Actual
2545410.332024-04-0271511Actual
264740.002022-07-047165Actual
3902965.652025-04-0371411Actual
48760.002022-05-037116Budget
661750.002022-10-037128Budget
2838924.002024-07-037156Actual
555043.512022-09-037168Actual
161160.002022-06-037116Budget
812080.002022-12-047164Budget
2655824.162024-05-0271611Actual
1011457.002023-02-017113Actual
29164109.002024-08-027163Actual
634627.002022-10-037166Actual
2501616.002024-04-027146Actual
36468101.002025-02-017167Actual
2584566.002024-05-027164Actual
3832320.002025-04-037173Actual
1381043.002023-05-037116Actual
338560.002022-08-037113Budget
25940105.002024-05-027165Actual
3717329.002025-03-037173Actual
1359336.002023-05-037173Actual
3584392.482025-01-0171213Actual
1254685.002023-04-037114Actual
2872015.652024-07-0371211Actual
1049691.002023-02-017165Actual
2874753.952024-07-0371311Actual
15108108.662023-06-037118Actual
3312982.902024-11-027128Actual
87549.002022-05-037167Actual
214396.082023-12-0471511Actual
2177360.002024-01-017164Actual
1463366.002023-06-037114Actual
2676981.962024-05-0271613Actual
1321980.002023-04-037167Budget
595772.002022-10-037115Actual
2484253.002024-04-027115Actual
31502197.002024-10-027114Actual
489460.002022-09-037165Budget
3817369.672025-03-0371613Actual
549050.002022-09-037128Budget
1394929.002023-05-037166Actual
2280964.002024-02-017115Actual
1301925.002023-04-037156Actual
37294176.002025-03-037115Actual
530390.002022-09-037117Budget
563044.002022-10-037113Actual
20183158.662023-11-037118Actual
1921549.572023-10-037168Actual
3088070.782024-09-027128Actual
30913141.992024-09-027168Actual
1035990.002023-02-017164Budget
2718575.002024-06-027136Actual
3555244.382025-01-0171311Actual
1067480.002023-02-017136Budget
2707164.002024-06-027165Actual
371490.002022-08-037115Budget
5819110.002022-10-037114Budget
2828275.002024-07-037116Actual
20618175.002023-12-047113Actual
3289345.002024-11-027146Actual
29787123.812024-08-027168Actual
1871360.002023-10-037164Actual
2192439.002024-01-017116Actual
164363.952023-07-0471212Actual
3283920.002024-11-027126Actual
3859256.002025-04-037136Actual
2600124.002024-05-027116Actual
3295146.002024-11-027166Actual
324750.002022-07-047128Budget
215316.082023-12-0471112Actual
2404443.002024-03-027166Actual
507170.002022-09-037136Budget
17676110.002023-09-037114Actual
2641632.672024-05-0271111Actual
1249830.002023-04-037173Budget
3519418.002025-01-017156Actual
424070.002022-08-037167Budget
1552691.002023-07-047163Actual
1983447.002023-11-037165Actual
3291924.002024-11-027156Actual
3333660.332024-11-0271611Actual
522360.002022-09-037166Budget
32719131.002024-11-027115Actual
1590533.002023-07-047156Actual
2813093.002024-07-037164Actual
3120799.702024-09-0271612Actual
1770968.002023-09-037164Actual
955839.002023-01-017136Actual
1629014.592023-07-0471411Actual
180240.002022-06-037156Budget
18594105.002023-10-037163Actual
1635025.232023-07-0471611Actual
3174340.002024-10-027136Actual
21621109.002024-01-017113Actual
28513100.002024-07-037167Actual
549138.962022-09-037128Actual
1654.002022-05-037113Actual
19622114.002023-11-037163Actual
1718169.262023-08-037168Actual
2540017.782024-04-0271311Actual
3339528.422024-11-0271112Actual
344424.002022-08-037163Actual
1282854.002023-04-037116Actual
1865218.002023-10-037173Actual
1389130.002023-05-037146Actual
235113.952024-02-0171112Actual
11418110.002023-03-037114Budget
1815088.962023-09-037118Actual
2044423.102023-11-0371611Actual
282539.002022-07-047136Actual
21151104.002023-12-047167Actual
2830916.002024-07-037126Actual
3885582.902025-04-037128Actual
251170.002022-07-047164Budget
873180.002022-12-047167Budget
174987.142023-08-0371612Actual
1513655.632023-06-037128Actual
31977220.782024-10-027118Actual
1900329.002023-10-037166Actual
1184440.002023-03-037146Actual
3469246.872024-12-0371213Actual
760772.002022-11-037167Actual
848720.002022-12-047146Actual
1209080.002023-03-037167Budget
165930.002022-06-037126Budget
21117104.002023-12-047117Actual
195316.082023-10-0371612Actual
3779660.332025-03-0371111Actual
19154173.812023-10-037118Actual
1626311.402023-07-0471311Actual
39295103.012025-04-0371213Actual
3793776.292025-03-0371611Actual
2236122.042024-01-0171211Actual
3908952.892025-04-0371611Actual
1137010.002023-03-037173Actual
2138517.782023-12-0471311Actual
3587592.482025-01-0171613Actual
34253126.842024-12-037128Actual
2333915.652024-02-0171211Actual
3223865.652024-10-0271611Actual
25225108.662024-04-027118Actual
648856.002022-10-037167Actual
2542715.652024-04-0271411Actual
11419128.002023-03-037114Actual
142548.212023-05-0371211Actual
208085.932022-06-037118Actual
3670253.952025-02-0171311Actual
319990.002022-07-047118Budget
2774166.722024-06-0271112Actual
755090.002022-11-037117Budget
1292580.002023-04-037136Budget
516513.002022-09-037156Actual
3905611.402025-04-0371511Actual
282670.002022-07-047136Budget
3061737.002024-09-027136Actual
13159100.002023-04-037117Budget
30852296.542024-09-027118Actual
2434111.402024-03-0271211Actual
259290.002022-07-047115Budget
793550.002022-12-047163Budget
35757111.402025-01-0171612Actual
212950.002022-06-037128Budget
334238.212024-11-0271212Actual
27327132.002024-06-027117Actual
379059.272025-03-0371511Actual
3787832.672025-03-0371411Actual
3105444.382024-09-0271411Actual
3244864.412024-10-0271613Actual
2691949.002024-06-027173Actual
899960.002023-01-017113Budget
255455.012024-04-0271112Actual
23600166.002024-03-027113Actual
741112.002022-11-037156Actual
144566.082023-05-0371612Actual
3487329.002025-01-017173Actual
2937776.002024-08-027165Actual
891723.812022-12-047168Actual
3472381.962024-12-0371613Actual
2290134.002024-02-017116Actual
722035.002022-11-037116Actual
26234140.002024-05-027167Actual
1302040.002023-04-037156Budget
2271699.002024-02-017114Actual
2141225.232023-12-0471411Actual
194190.002022-06-037117Actual
297642.002022-07-047166Actual
601742.002022-10-037165Actual
225389.272024-01-0171612Actual
48631.002022-05-037116Actual
3437213.532024-12-0371211Actual
867290.002022-12-047117Budget
656890.002022-10-037118Budget
7432.002022-05-037163Actual
2244725.232024-01-0171611Actual
456550.002022-09-037163Budget
1786154.002023-09-037116Actual
205110.002022-05-037114Budget
1241846.002023-04-037163Actual
1994836.002023-11-037136Actual
14043117.002023-05-037167Actual
2715715.002024-06-027126Actual
182976.082023-09-0371211Actual
2174083.002024-01-017114Actual
3233066.722024-10-0271612Actual
1677178.002023-08-037165Actual
226839.002022-07-047113Actual
330450.002022-07-047168Budget
3634424.002025-02-017156Actual
2123879.872023-12-047128Actual
731880.002022-11-037136Budget
569150.002022-10-037163Budget
3749428.002025-03-037156Actual
40349.002022-05-037165Actual
158256.002023-07-047126Actual
881280.002022-12-047118Budget
1202952.002023-03-037117Actual
483364.002022-09-037115Actual
2892110.332024-07-0371212Actual
675760.002022-11-037113Budget
1696929.002023-08-037166Actual
91379.002023-01-017173Actual
1968052.002023-11-037173Actual
394747.002022-08-037136Actual
152566.082023-06-0371211Actual
3572525.232025-01-0171212Actual
2475088.002024-04-027114Actual
1809162.002023-09-037167Actual
2996165.652024-08-0271611Actual
614640.002022-10-037126Budget
3932769.672025-04-0371613Actual
3847876.002025-04-037165Actual
1569.002022-05-037173Actual
3141668.002024-10-027163Actual
272832.002022-07-047116Actual
2071023.002023-12-047173Actual
363235.002022-08-037164Actual
2632382.902024-05-027128Actual
946170.002023-01-017116Budget
28223106.002024-07-037165Actual
418172.002022-08-037117Actual
27361101.002024-06-027167Actual
23191107.142024-02-017118Actual
3888895.022025-04-037168Actual
164093.952023-07-0471112Actual
511820.002022-09-037146Actual
229288.002024-02-017126Actual
147090.002022-06-037115Budget
297750.002022-07-047166Budget
27919110.032024-06-0271613Actual
2439517.782024-03-0271411Actual
667650.002022-10-037168Budget
1194960.002023-03-037166Budget
138970.002022-06-037164Budget
153070.002022-06-037165Budget
170759.002022-06-037136Actual
38734104.002025-04-037117Actual
1082535.002023-02-017166Actual
363360.002022-08-037164Budget
1794222.002023-09-037146Actual
1941529.482023-10-0371611Actual
2525369.262024-04-027128Actual
1062525.002023-02-017126Actual
624223.002022-10-037146Actual
667549.572022-10-037168Actual
965240.002023-01-017156Budget
3917622.042025-04-0371212Actual
1189212.002023-03-037156Actual
352540.002022-08-037173Budget
266516.082024-05-0271612Actual
3354281.962024-11-0271213Actual
1179776.002023-03-037136Actual
1918295.022023-10-037128Actual
3631855.002025-02-017146Actual
958110.172022-05-037118Actual
1664463.002023-08-037114Actual
185029.272023-09-0371612Actual
450644.002022-09-037113Actual
3168870.002024-10-027116Actual
3066918.002024-09-027156Actual
3802414.592025-03-0371212Actual
3064332.002024-09-027146Actual
2507443.002024-04-027166Actual
410160.002022-08-037166Budget
2764917.782024-06-0271511Actual
2768239.062024-06-0271611Actual
1170068.002023-03-037116Actual
399431.002022-08-037146Actual
144262.892023-05-0371212Actual
114650.002022-06-037113Actual
1832417.782023-09-0371311Actual
3220617.782024-10-0271511Actual
708170.002022-11-037115Actual
1260783.002023-04-037164Actual
834353.002022-12-047116Actual
3209769.912024-10-0271111Actual
2003235.002023-11-037166Actual
165814.002022-06-037126Actual
992680.002023-01-017118Budget
249626.002024-04-027126Actual
3097259.272024-09-0271111Actual
1759085.002023-09-037163Actual
3238934.592024-10-0271113Actual
2682798.002024-06-027113Actual
2786046.872024-06-0271113Actual
12688100.002023-04-037115Budget
2147223.102023-12-0471611Actual
30759136.002024-09-027117Actual
1017360.002023-02-017163Budget
3543879.872025-01-017168Actual
629030.002022-10-037156Budget
11045141.992023-02-017118Actual
924272.002023-01-017164Actual
1974154.002023-11-037164Actual
587642.002022-10-037164Actual
266186.082024-05-0271112Actual
14009130.002023-05-037117Actual
2345229.482024-02-0171611Actual
174682.892023-08-0371212Actual
1430819.912023-05-0371411Actual
1821082.902023-09-037168Actual
1667846.002023-08-037164Actual
2759551.822024-06-0271311Actual
450760.002022-09-037113Budget
389940.002022-08-037126Budget
2422299.572024-03-027128Actual
2195115.002024-01-017126Actual
19800107.002023-11-037115Actual
3029068.002024-09-027163Actual
1062440.002023-02-017126Budget
1685716.002023-08-037126Actual
14547114.002023-06-037163Actual
1764823.002023-09-037173Actual
1221850.002023-03-037128Budget
27977107.002024-07-037113Actual
1484522.002023-06-037126Actual
1791652.002023-09-037136Actual
938080.002023-01-017165Budget
2000015.002023-11-037156Actual
1558431.002023-07-047173Actual
522241.002022-09-037166Actual
1877270.002023-10-037115Actual
2478354.002024-04-027164Actual
36434198.002025-02-017117Actual
754950.002022-11-037117Actual
28011122.002024-07-037163Actual
932480.002023-01-017115Budget
2268831.002024-02-017173Actual
960440.002023-01-017146Budget
1115250.002023-02-017168Budget
277730.002022-07-047126Budget
15492187.002023-07-047113Actual
1241960.002023-04-037163Budget
853340.002022-12-047156Budget
1504978.002023-06-037167Actual
175432.002022-06-037146Actual
35377205.632025-01-017118Actual
2756826.292024-06-0271211Actual
35966114.002025-02-017163Actual
2957552.002024-08-027166Actual
1516979.872023-06-037168Actual
2097846.002023-12-047136Actual
2100435.002023-12-047146Actual
38385114.002025-04-037164Actual
251036.002022-07-047164Actual
35249.002022-08-037173Actual
1897211.002023-10-037156Actual
287350.002022-07-047146Budget
20211107.142023-11-037128Actual
2035713.532023-11-0371311Actual
1208945.002023-03-037167Actual
2578327.002024-05-027173Actual
193023.952023-10-0371211Actual
256036.082024-04-0271612Actual
913630.002023-01-017173Budget
36085152.002025-02-017164Actual
33785156.002024-12-037164Actual
29130176.002024-08-027113Actual
37081215.002025-03-037113Actual
1030071.002023-02-017114Actual
859136.002022-12-047166Actual
3746830.002025-03-037146Actual
3549768.852025-01-0171111Actual
404230.002022-08-037156Budget
2197954.002024-01-017136Actual
1109348.052023-02-017128Actual
1161980.002023-03-037165Budget
867164.002022-12-047117Actual
2372076.002024-03-027114Actual
3637627.002025-02-017166Actual
3056246.002024-09-027116Actual
174411.822023-08-0371112Actual
3070144.002024-09-027166Actual
736423.002022-11-037146Actual
3259829.002024-11-027173Actual
2390660.002024-03-027116Actual
34344109.272024-12-0371111Actual
2713039.002024-06-027116Actual
1935615.652023-10-0371411Actual
23098117.002024-02-017117Actual
1714855.632023-08-037128Actual
544296.542022-09-037118Actual
3016773.182024-08-0271213Actual
3014046.872024-08-0271113Actual
820180.002022-12-047115Budget
2233322.042024-01-0171111Actual
1726814.592023-08-0371211Actual
394870.002022-08-037136Budget
726913.002022-11-037126Actual
3428582.902024-12-037168Actual
768980.002022-11-037118Budget
536270.002022-09-037167Budget
1330190.002023-04-037118Budget
1011580.002023-02-017113Budget
3448669.912024-12-0371611Actual
3229734.802024-10-0271112Actual
255721.822024-04-0271212Actual
232750.002022-07-047163Budget
36555107.142025-02-017128Actual
36588123.812025-02-017168Actual
3171518.002024-10-027126Actual
2602811.002024-05-027126Actual
356069.272025-01-0171511Actual
3286748.002024-11-027136Actual
2833780.002024-07-037136Actual
1334950.002023-04-037128Budget
2869268.852024-07-0371111Actual
3897534.802025-04-0371211Actual
3516832.002025-01-017146Actual
708280.002022-11-037115Budget
873256.002022-12-047167Actual
28633138.962024-07-037168Actual
3401740.002024-12-037146Actual
2401322.002024-03-027156Actual
175550.002022-06-037146Budget
1738229.482023-08-0371611Actual
619670.002022-10-037136Budget
886061.692022-12-047128Actual
2135819.912023-12-0471211Actual
203308.212023-11-0371211Actual
3687412.462025-02-0171212Actual
3182739.002024-10-027166Actual
2984668.852024-08-0271111Actual
1260690.002023-04-037164Budget
1702793.002023-08-037117Actual
162366.082023-07-0471211Actual
29250210.002024-08-027114Actual
205608.212023-11-0371612Actual
569032.002022-10-037163Actual
3393653.002024-12-037116Actual
194742.892023-10-0371112Actual
2901355.642024-07-0371113Actual
3667544.382025-02-0171211Actual
2133022.042023-12-0471111Actual
2590686.002024-05-027115Actual
2455110.002022-07-047114Budget
31382193.002024-10-027113Actual
95990.002022-05-037118Budget
3198122.302022-07-047118Actual
1894629.002023-10-037146Actual
2466478.002024-04-027163Actual
1292651.002023-04-037136Actual
1076717.002023-02-017156Actual
31918124.002024-10-027167Actual
2516693.002024-04-027167Actual
67840.002022-05-037156Budget
25689137.002024-05-027113Actual
3782411.402025-03-0371211Actual
1235972.002023-04-037113Actual
843980.002022-12-047136Budget
839126.002022-12-047126Actual
30503103.002024-09-027165Actual
1906185.002023-10-037117Actual
826180.002022-12-047165Budget
3672944.382025-02-0171411Actual
32626148.002024-11-027114Actual
2673757.392024-05-0271213Actual
3108752.892024-09-0271611Actual
2384753.002024-03-027165Actual
544390.002022-09-037118Budget
1688566.002023-08-037136Actual
2954321.002024-08-027156Actual
1868059.002023-10-037114Actual
1217090.002023-03-037118Budget
3212522.042024-10-0271211Actual
970623.002023-01-017166Actual
3404332.002024-12-037156Actual
28189122.002024-07-037115Actual
19095104.002023-10-037167Actual
587760.002022-10-037164Budget
2992832.672024-08-0271411Actual
997554.112023-01-017128Actual
13300107.142023-04-037118Actual
2951735.002024-08-027146Actual
3684639.062025-02-0171112Actual
27768.002022-07-047126Actual
240730.002022-07-047173Budget
436950.002022-08-037128Budget
324641.992022-07-047128Actual
3602431.002025-02-017173Actual
628921.002022-10-037156Actual
291923.002022-07-047156Actual
1938310.332023-10-0371511Actual
22121100.002024-01-017117Actual
2241523.102024-01-0171411Actual
1997419.002023-11-037146Actual
26947234.002024-06-027114Actual
3079393.002024-09-027167Actual
1003440.002023-01-017168Budget
170870.002022-06-037136Budget
37737158.662025-03-037168Actual
1115140.482023-02-017168Actual
3741422.002025-03-037126Actual
681440.002022-11-037163Actual
1841119.912023-09-0371611Actual
1307835.002023-04-037166Actual
36144158.002025-02-017115Actual
31595176.002024-10-027115Actual
2375451.002024-03-027164Actual
2304034.002024-02-017166Actual
7688107.142022-11-037118Actual
1661636.002023-08-037173Actual
2186547.002024-01-017165Actual
205032.892023-11-0371112Actual
3752646.002025-03-037166Actual
1025330.002023-02-017173Budget
700180.002022-11-037164Budget
3894797.572025-04-0371111Actual
1776861.002023-09-037115Actual
619565.002022-10-037136Actual
3372344.002024-12-037173Actual
20243119.272023-11-037168Actual
2895467.782024-07-0371612Actual
232635.002022-07-047163Actual
483490.002022-09-037115Budget
1096380.002023-02-017167Budget
22214141.992024-01-017118Actual
3502890.002025-01-017165Actual
787744.002022-12-047113Actual
624340.002022-10-037146Budget
1691130.002023-08-037146Actual
1025214.002023-02-017173Actual
244226.082024-03-0271511Actual
152960.002022-06-037165Actual
143995.012023-05-0371112Actual
3445315.652024-12-0371511Actual
2528669.262024-04-027168Actual
2987417.782024-08-0271211Actual
29633221.002024-08-027117Actual
2041113.532023-11-0371511Actual
1724022.042023-08-0371111Actual
2431331.612024-03-0271111Actual
2339323.102024-02-0171411Actual
905750.002023-01-017163Budget
36052247.002025-02-017114Actual
19708101.002023-11-037114Actual
26370.002022-05-037164Budget
87670.002022-05-037167Budget
970750.002023-01-017166Budget
3254076.002024-11-027163Actual
18560145.002023-10-037113Actual
1587922.002023-07-047146Actual
2300826.002024-02-017156Actual
3844491.002025-04-037115Actual
950818.002023-01-017126Actual
713980.002022-11-037165Budget
31885198.002024-10-027117Actual
3008158.212024-08-0271612Actual
235426.082024-02-0171612Actual
3864424.002025-04-037156Actual
1331110.002022-06-037114Budget
3466564.412024-12-0371113Actual
2949156.002024-08-027136Actual
3675615.652025-02-0171511Actual
30410152.002024-09-027164Actual
1531023.102023-06-0371411Actual
3853770.002025-04-037116Actual
965110.002023-01-017156Actual
1826935.872023-09-0371111Actual
10440104.002023-02-017115Actual
81763.002022-05-037117Actual
3330322.042024-11-0271411Actual
2263091.002024-02-017163Actual
32660109.002024-11-027164Actual
25811128.002024-05-027114Actual
29284114.002024-08-027164Actual
3914848.632025-04-0371112Actual
3351541.602024-11-0271113Actual
410047.002022-08-037166Actual
1817870.782023-09-037128Actual
385160.002022-08-037116Budget
3552534.802025-01-0171211Actual
1383713.002023-05-037126Actual
338430.002022-08-037113Actual
456428.002022-09-037163Actual
12547110.002023-04-037114Budget
81890.002022-05-037117Budget
937949.002023-01-017165Actual
1799933.002023-09-037166Actual
2381370.002024-03-027115Actual
1428125.232023-05-0371311Actual
2215578.002024-01-017167Actual
31629122.002024-10-027165Actual
404113.002022-08-037156Actual
184703.952023-09-0371112Actual
1472575.002023-06-037115Actual
29726205.632024-08-027118Actual
195012.892023-10-0371212Actual
853429.002022-12-047156Actual
186150.002022-06-037166Budget
15730.002022-05-037173Budget
3569742.252025-01-0171112Actual
63039.002022-05-037146Actual
826263.002022-12-047165Actual
806360.002022-12-047114Actual
1732217.782023-08-0371411Actual
10439100.002023-02-017115Budget
502340.002022-09-037126Budget
37676166.242025-03-037118Actual
19589195.002023-11-037113Actual
899839.002023-01-017113Actual
1274880.002023-04-037165Budget
2907246.872024-07-0371613Actual
26263.002022-05-037164Actual
1489916.002023-06-037146Actual
2325288.962024-02-017168Actual
133099.002022-06-037114Actual
37201117.002025-03-037114Actual
726840.002022-11-037126Budget
418290.002022-08-037117Budget
2275046.002024-02-017164Actual
2644411.402024-05-0271211Actual
1189140.002023-03-037156Budget
642790.002022-10-037117Budget
3511422.002025-01-017126Actual
68958.002022-11-037173Actual
3002048.632024-08-0271112Actual
34564.002022-05-037115Actual
245146.082024-03-0271112Actual
26861117.002024-06-027163Actual
1528313.532023-06-0371311Actual
24630175.002024-04-027113Actual
536142.002022-09-037167Actual
292040.002022-07-047156Budget
1076840.002023-02-017156Budget
37704141.992025-03-037128Actual
35933205.002025-02-017113Actual
3867652.002025-04-037166Actual
2671027.572024-05-0271113Actual
731759.002022-11-037136Actual
694380.002022-11-037114Budget
1067376.002023-02-017136Actual
2038414.592023-11-0371411Actual
1614982.902023-07-047168Actual
577116.002022-10-037173Actual
154023.952023-06-0371112Actual
984680.002023-01-017167Budget
1989329.002023-11-037116Actual
385059.002022-08-037116Actual
3540596.542025-01-017128Actual
3117428.422024-09-0271212Actual
146990.002022-06-037115Actual
34690.002022-05-037115Budget
489349.002022-09-037165Actual
34815137.002025-01-017163Actual
1194853.002023-03-037166Actual
4693110.002022-09-037114Budget
3058915.002024-09-027126Actual
1889218.002023-10-037126Actual
1927425.232023-10-0371111Actual
2127149.572023-12-047168Actual
2030239.062023-11-0371111Actual
120350.002022-06-037163Budget
859050.002022-12-047166Budget
642880.002022-10-037117Actual
106450.002022-05-037168Budget
3690683.742025-02-0171612Actual
22596156.002024-02-017113Actual
180114.002022-06-037156Actual
234207.142024-02-0171511Actual
700056.002022-11-037164Actual
1217179.872023-03-037118Actual
1049580.002023-02-017165Budget
128330.002022-06-037173Budget
3442649.702024-12-0371411Actual
1082460.002023-02-017166Budget
978790.002023-01-017117Budget
34901163.002025-01-017114Actual
2946318.002024-08-027126Actual
3100017.782024-09-0271211Actual
997450.002023-01-017128Budget
1712099.572023-08-037118Actual
38827179.872025-04-037118Actual
507229.002022-09-037136Actual
3126627.572024-09-0271113Actual
30469114.002024-09-027115Actual
3573110.002022-08-037114Budget
33221109.272024-11-0271111Actual
2413570.002024-03-027167Actual
2990139.062024-08-0271311Actual
779528.352022-11-037168Actual
2966778.002024-08-027167Actual
37328106.002025-03-037165Actual
3699273.182025-02-0171213Actual
475360.002022-09-037164Budget
1287740.002023-04-037126Budget
2534525.232024-04-0271111Actual
1147890.002023-03-037164Budget
27420220.782024-06-027118Actual
3617877.002025-02-017165Actual
58335.002022-05-037136Actual
17556124.002023-09-037113Actual

Generated 2025-06-02 19:29:07.019 UTC