[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29284114.002024-08-017164Actual
147090.002022-06-027115Budget
4693110.002022-09-027114Budget
29250210.002024-08-017114Actual
614640.002022-10-027126Budget
1677178.002023-08-027165Actual
1076840.002023-01-317156Budget
2141225.232023-12-0371411Actual
3626414.002025-01-317126Actual
208085.932022-06-027118Actual
194190.002022-06-027117Actual
183786.082023-09-0271511Actual
731880.002022-11-027136Budget
22596156.002024-01-317113Actual
164093.952023-07-0371112Actual
2762253.952024-06-0171411Actual
11419128.002023-03-027114Actual
32719131.002024-11-017115Actual
1123280.002023-03-027113Budget
779640.002022-11-027168Budget
1274754.002023-04-027165Actual
3817369.672025-03-0271613Actual
1796820.002023-09-027156Actual
1683054.002023-08-027116Actual
15492187.002023-07-037113Actual
2422299.572024-03-017128Actual
37115146.002025-03-027163Actual
2390660.002024-03-017116Actual
3738742.002025-03-027116Actual
3223865.652024-10-0171611Actual
544296.542022-09-027118Actual
2192439.002023-12-317116Actual
2676981.962024-05-0171613Actual
3200582.902024-10-017128Actual
1297360.002023-04-027146Budget
32506205.002024-11-017113Actual
1534322.042023-06-0271611Actual
2445529.482024-03-0171611Actual
251170.002022-07-037164Budget
253736.082024-04-0171211Actual
3905611.402025-04-0271511Actual
497423.002022-09-027116Actual
3176932.002024-10-017146Actual
175432.002022-06-027146Actual
1189212.002023-03-027156Actual
3097259.272024-09-0171111Actual
161160.002022-06-027116Budget
708280.002022-11-027115Budget
924272.002022-12-317164Actual
1282980.002023-04-027116Budget
450760.002022-09-027113Budget
511820.002022-09-027146Actual
245411.822024-03-0171212Actual
3345677.362024-11-0171612Actual
1832417.782023-09-0271311Actual
820256.002022-12-037115Actual
3448669.912024-12-0271611Actual
1941529.482023-10-0271611Actual
3623760.002025-01-317116Actual
1865218.002023-10-027173Actual
760880.002022-11-027167Budget
516630.002022-09-027156Budget
1174840.002023-03-027126Budget
2165478.002023-12-317163Actual
3220617.782024-10-0171511Actual
1434014.592023-05-0271611Actual
36144158.002025-01-317115Actual
1702793.002023-08-027117Actual
3856424.002025-04-027126Actual
14009130.002023-05-027117Actual
859136.002022-12-037166Actual
502214.002022-09-027126Actual
2883465.652024-07-0271611Actual
1194960.002023-03-027166Budget
26355123.812024-05-017168Actual
3555244.382024-12-3171311Actual
3634424.002025-01-317156Actual
839126.002022-12-037126Actual
536142.002022-09-027167Actual
867290.002022-12-037117Budget
3687412.462025-01-3171212Actual
970750.002022-12-317166Budget
3885582.902025-04-027128Actual
35933205.002025-01-317113Actual
1017232.002023-01-317163Actual
7432.002022-05-027163Actual
3102745.442024-09-0171311Actual
3670253.952025-01-3171311Actual
1217090.002023-03-027118Budget
2183286.002023-12-317115Actual
18594105.002023-10-027163Actual
3281253.002024-11-017116Actual
385059.002022-08-027116Actual
779528.352022-11-027168Actual
1460515.002023-06-027173Actual
3399143.002024-12-027136Actual
3932769.672025-04-0271613Actual
3631855.002025-01-317146Actual
1260690.002023-04-027164Budget
3744280.002025-03-027136Actual
232635.002022-07-037163Actual
3741422.002025-03-027126Actual
2949156.002024-08-017136Actual
3793776.292025-03-0271611Actual
28189122.002024-07-027115Actual
2590686.002024-05-017115Actual
19154173.812023-10-027118Actual
918555.002022-12-317114Actual
1386533.002023-05-027136Actual
203308.212023-11-0271211Actual
31629122.002024-10-017165Actual
3132492.482024-09-0171613Actual
1413279.872023-05-027128Actual
67718.002022-05-027156Actual
2644411.402024-05-0171211Actual
3079393.002024-09-017167Actual
3289345.002024-11-017146Actual
2434111.402024-03-0171211Actual
3832320.002025-04-027173Actual
2238825.232023-12-3171311Actual
28572148.052024-07-027118Actual
26370.002022-05-027164Budget
530390.002022-09-027117Budget
2071023.002023-12-037173Actual
2614029.002024-05-017166Actual
2957552.002024-08-017166Actual
1072160.002023-01-317146Budget
100637.452022-05-027128Actual
229288.002024-01-317126Actual
2147223.102023-12-0371611Actual
2077251.002023-12-037164Actual
152566.082023-06-0271211Actual
1297235.002023-04-027146Actual
675760.002022-11-027113Budget
563044.002022-10-027113Actual
1235880.002023-04-027113Budget
29164109.002024-08-017163Actual
3445315.652024-12-0271511Actual
28600110.172024-07-027128Actual
1062525.002023-01-317126Actual
389940.002022-08-027126Budget
1340860.172023-04-027168Actual
511940.002022-09-027146Budget
713980.002022-11-027165Budget
1927425.232023-10-0271111Actual
2035713.532023-11-0271311Actual
36052247.002025-01-317114Actual
27768.002022-07-037126Actual
2542715.652024-04-0171411Actual
601860.002022-10-027165Budget
180240.002022-06-027156Budget
1374970.002023-05-027165Actual
694380.002022-11-027114Budget
1531023.102023-06-0271411Actual
3861827.002025-04-027146Actual
1170068.002023-03-027116Actual
1025330.002023-01-317173Budget
1241960.002023-04-027163Budget
27919110.032024-06-0171613Actual
1935615.652023-10-0271411Actual
2578327.002024-05-017173Actual
34781150.002024-12-317113Actual
20243119.272023-11-027168Actual
2889358.212024-07-0271112Actual
30852296.542024-09-017118Actual
249626.002024-04-017126Actual
955780.002022-12-317136Budget
2321970.782024-01-317128Actual
960440.002022-12-317146Budget
3229734.802024-10-0171112Actual
3519418.002024-12-317156Actual
1147993.002023-03-027164Actual
1307835.002023-04-027166Actual
642790.002022-10-027117Budget
7688107.142022-11-027118Actual
33101220.782024-11-017118Actual
946053.002022-12-317116Actual
19095104.002023-10-027167Actual
3569742.252024-12-3171112Actual
34253126.842024-12-027128Actual
853429.002022-12-037156Actual
34815137.002024-12-317163Actual
1472575.002023-06-027115Actual
410160.002022-08-027166Budget
1696929.002023-08-027166Actual
1416588.962023-05-027168Actual
2333915.652024-01-3171211Actual
2177360.002023-12-317164Actual
1156072.002023-03-027115Actual
338430.002022-08-027113Actual
2472218.002024-04-017173Actual
2525369.262024-04-017128Actual
3805789.062025-03-0271612Actual
1817870.782023-09-027128Actual
371490.002022-08-027115Budget
1635025.232023-07-0371611Actual
3702392.482025-01-3171613Actual
2138517.782023-12-0371311Actual
700056.002022-11-027164Actual
13159100.002023-04-027117Budget
1017360.002023-01-317163Budget
497560.002022-09-027116Budget
661637.452022-10-027128Actual
3581632.832024-12-3171113Actual
1170180.002023-03-027116Budget
23132104.002024-01-317167Actual
34690.002022-05-027115Budget
15730.002022-05-027173Budget
25132109.002024-04-017117Actual
1161980.002023-03-027165Budget
379059.272025-03-0271511Actual
3469246.872024-12-0271213Actual
3897534.802025-04-0271211Actual
174682.892023-08-0271212Actual
287223.002022-07-037146Actual
3029068.002024-09-017163Actual
2545410.332024-04-0171511Actual
522241.002022-09-027166Actual
2127149.572023-12-037168Actual
619670.002022-10-027136Budget
726840.002022-11-027126Budget
20090100.002023-11-027117Actual
2813093.002024-07-027164Actual
2768239.062024-06-0171611Actual
158256.002023-07-037126Actual
33221109.272024-11-0171111Actual
1989329.002023-11-027116Actual
648856.002022-10-027167Actual
2788795.992024-06-0171213Actual
138848.002022-06-027164Actual
826263.002022-12-037165Actual
1994836.002023-11-027136Actual
1208945.002023-03-027167Actual
754950.002022-11-027117Actual
1841119.912023-09-0271611Actual
297642.002022-07-037166Actual
423956.002022-08-027167Actual
1573944.002023-07-037165Actual
1184440.002023-03-027146Actual
3557944.382024-12-3171411Actual
27977107.002024-07-027113Actual
2195115.002023-12-317126Actual
3844491.002025-04-027115Actual
23634105.002024-03-017163Actual
965240.002022-12-317156Budget
2726954.002024-06-017166Actual
3859256.002025-04-027136Actual
29633221.002024-08-017117Actual
3563837.992024-12-3171611Actual
1241846.002023-04-027163Actual
282539.002022-07-037136Actual
1090578.002023-01-317117Actual
2295666.002024-01-317136Actual
40349.002022-05-027165Actual
955839.002022-12-317136Actual
1209080.002023-03-027167Budget
3587592.482024-12-3171613Actual
1067376.002023-01-317136Actual
30376123.002024-09-017114Actual
11418110.002023-03-027114Budget
35377205.632024-12-317118Actual
569032.002022-10-027163Actual
2336619.912024-01-3171311Actual
1821082.902023-09-027168Actual
2478354.002024-04-017164Actual
3330322.042024-11-0171411Actual
2236122.042023-12-3171211Actual
938080.002022-12-317165Budget
2206349.002023-12-317166Actual
225061.822023-12-3171112Actual
601742.002022-10-027165Actual
2647122.042024-05-0171311Actual
277730.002022-07-037126Budget
175550.002022-06-027146Budget
1062440.002023-01-317126Budget
834270.002022-12-037116Budget
1886525.002023-10-027116Actual
32038110.172024-10-017168Actual
844065.002022-12-037136Actual
656890.002022-10-027118Budget
40470.002022-05-027165Budget
3286748.002024-11-017136Actual
73436.002022-05-027166Actual
266186.082024-05-0171112Actual
1815088.962023-09-027118Actual
144262.892023-05-0271212Actual
3233066.722024-10-0171612Actual
2540017.782024-04-0171311Actual
1997419.002023-11-027146Actual
1430819.912023-05-0271411Actual
1593726.002023-07-037166Actual
292040.002022-07-037156Budget
186150.002022-06-027166Budget
36468101.002025-01-317167Actual
708170.002022-11-027115Actual
3291924.002024-11-017156Actual
1129036.002023-03-027163Actual
2325288.962024-01-317168Actual
549050.002022-09-027128Budget
53530.002022-05-027126Budget
2041113.532023-11-0271511Actual
3126627.572024-09-0171113Actual
32753152.002024-11-017165Actual
1489916.002023-06-027146Actual
853340.002022-12-037156Budget
502340.002022-09-027126Budget
1992015.002023-11-027126Actual
31918124.002024-10-017167Actual
18560145.002023-10-027113Actual
2227448.052023-12-317168Actual
456428.002022-09-027163Actual
2012462.002023-11-027167Actual
2877432.672024-07-0271411Actual
39295103.012025-04-0271213Actual
1072029.002023-01-317146Actual
1983447.002023-11-027165Actual
3105444.382024-09-0171411Actual
881364.722022-12-037118Actual
21117104.002023-12-037117Actual
3016773.182024-08-0171213Actual
174411.822023-08-0271112Actual
787744.002022-12-037113Actual
245723.952024-03-0171612Actual
2186547.002023-12-317165Actual
2171220.002023-12-317173Actual
1217179.872023-03-027118Actual
30503103.002024-09-017165Actual
208190.002022-06-027118Budget
442538.962022-08-027168Actual
2937776.002024-08-017165Actual
587760.002022-10-027164Budget
768980.002022-11-027118Budget
194742.892023-10-0271112Actual
675639.002022-11-027113Actual
2133022.042023-12-0371111Actual
859050.002022-12-037166Budget
2641632.672024-05-0171111Actual
1921549.572023-10-027168Actual
259290.002022-07-037115Budget
3629268.002025-01-317136Actual
3502890.002024-12-317165Actual
1868059.002023-10-027114Actual
1292651.002023-04-027136Actual
984680.002022-12-317167Budget
12829.002022-06-027173Actual
32660109.002024-11-017164Actual
913630.002022-12-317173Budget
319990.002022-07-037118Budget
1685716.002023-08-027126Actual
741112.002022-11-027156Actual
595890.002022-10-027115Budget
30759136.002024-09-017117Actual
1082460.002023-01-317166Budget
432190.002022-08-027118Budget
1104490.002023-01-317118Budget
30256150.002024-09-017113Actual
1334855.632023-04-027128Actual
212849.572022-06-027128Actual
992782.902022-12-317118Actual
1322045.002023-04-027167Actual
2331135.872024-01-3171111Actual
661750.002022-10-027128Budget
3637627.002025-01-317166Actual
3749428.002025-03-027156Actual
536270.002022-09-027167Budget
34935135.002024-12-317164Actual
2275046.002024-01-317164Actual
21621109.002023-12-317113Actual
1025214.002023-01-317173Actual
12547110.002023-04-027114Budget
1287740.002023-04-027126Budget
214396.082023-12-0371511Actual
516513.002022-09-027156Actual
3108752.892024-09-0171611Actual
13499195.002023-05-027113Actual
1691130.002023-08-027146Actual
2901355.642024-07-0271113Actual
185029.272023-09-0271612Actual
1249830.002023-04-027173Budget
2715715.002024-06-017126Actual
22121100.002023-12-317117Actual
288019.272024-07-0271511Actual
3366595.002024-12-027163Actual
648770.002022-10-027167Budget
154023.952023-06-0271112Actual
28513100.002024-07-027167Actual
23098117.002024-01-317117Actual
80149.002022-12-037173Actual
3785151.822025-03-0271311Actual
2425470.782024-03-017168Actual
32626148.002024-11-017114Actual
334238.212024-11-0171212Actual
1260783.002023-04-027164Actual
843980.002022-12-037136Budget
3894797.572025-04-0271111Actual
932480.002022-12-317115Budget
432075.322022-08-027118Actual
1564676.002023-07-037164Actual
3573110.002022-08-027114Budget
394870.002022-08-027136Budget
1724022.042023-08-0271111Actual
81763.002022-05-027117Actual
37201117.002025-03-027114Actual
436854.112022-08-027128Actual
363235.002022-08-027164Actual
1463366.002023-06-027114Actual
891840.002022-12-037168Budget
2092344.002023-12-037116Actual
48631.002022-05-027116Actual
218850.002022-06-027168Budget
2774166.722024-06-0171112Actual
1282854.002023-04-027116Actual
812080.002022-12-037164Budget
338560.002022-08-027113Budget
234207.142024-01-3171511Actual
1221850.002023-03-027128Budget
2718575.002024-06-017136Actual
33042152.002024-11-017167Actual
20618175.002023-12-037113Actual
1805785.002023-09-027117Actual
17676110.002023-09-027114Actual
1826935.872023-09-0271111Actual
37704141.992025-03-027128Actual
1481834.002023-06-027116Actual
1569.002022-05-027173Actual
26200195.002024-05-017117Actual
2123879.872023-12-037128Actual
15108108.662023-06-027118Actual
277697.142024-06-0171212Actual
450644.002022-09-027113Actual
3867652.002025-04-027166Actual
1513655.632023-06-027128Actual
1688566.002023-08-027136Actual
34564.002022-05-027115Actual
2174083.002023-12-317114Actual
1330190.002023-04-027118Budget
1174930.002023-03-027126Actual
1906185.002023-10-027117Actual
1780268.002023-09-027165Actual
20499.002022-05-027114Actual
193023.952023-10-0271211Actual
950940.002022-12-317126Budget
619565.002022-10-027136Actual
2833780.002024-07-027136Actual
35757111.402024-12-3171612Actual
873256.002022-12-037167Actual
1292580.002023-04-027136Budget
95990.002022-05-027118Budget
2764917.782024-06-0171511Actual
1137130.002023-03-027173Budget
2030239.062023-11-0271111Actual
36434198.002025-01-317117Actual
29130176.002024-08-017113Actual
801530.002022-12-037173Budget
26234140.002024-05-017167Actual
170870.002022-06-027136Budget
3864424.002025-04-027156Actual
1877270.002023-10-027115Actual
28479176.002024-07-027117Actual
20211107.142023-11-027128Actual
3811662.662025-03-0271113Actual
1115250.002023-01-317168Budget
475264.002022-09-027164Actual
20183158.662023-11-027118Actual
628921.002022-10-027156Actual
3008158.212024-08-0171612Actual
25689137.002024-05-017113Actual
629030.002022-10-027156Budget
1359336.002023-05-027173Actual
2984668.852024-08-0171111Actual
997450.002022-12-317128Budget
1334950.002023-04-027128Budget
324750.002022-07-037128Budget
958110.172022-05-027118Actual
3672944.382025-01-3171411Actual
1035854.002023-01-317164Actual
114650.002022-06-027113Actual
1938310.332023-10-0271511Actual
63039.002022-05-027146Actual
81890.002022-05-027117Budget
25225108.662024-04-017118Actual
3540596.542024-12-317128Actual
14514109.002023-06-027113Actual
1655891.002023-08-027163Actual
2000015.002023-11-027156Actual
577040.002022-10-027173Budget
1331110.002022-06-027114Budget
1484522.002023-06-027126Actual
1620834.802023-07-0371111Actual
587642.002022-10-027164Actual
3664797.572025-01-3171111Actual
1466653.002023-06-027164Actual
3129346.872024-09-0171213Actual
180114.002022-06-027156Actual
28097172.002024-07-027114Actual
793424.002022-12-037163Actual
3487329.002024-12-317173Actual
2398722.002024-03-017146Actual
385160.002022-08-027116Budget
2996165.652024-08-0171611Actual
886150.002022-12-037128Budget
3114649.702024-09-0171112Actual
2780156.082024-06-0171612Actual
13160104.002023-04-027117Actual
114770.002022-06-027113Budget
48760.002022-05-027116Budget
867164.002022-12-037117Actual
255721.822024-04-0171212Actual
581860.002022-10-027114Actual
2339323.102024-01-3171411Actual
2838924.002024-07-027156Actual
143995.012023-05-0271112Actual
1202952.002023-03-027117Actual
377060.002022-08-027165Budget
3908952.892025-04-0271611Actual
1932914.592023-10-0271311Actual
173493.952023-08-0271511Actual
3572525.232024-12-3171212Actual
1268770.002023-04-027115Actual
2493534.002024-04-017116Actual
3141668.002024-10-017163Actual
1770.002022-05-027113Budget
2744895.022024-06-017128Actual
1492527.002023-06-027156Actual
1729522.042023-08-0271311Actual
311870.002022-07-037167Budget
194290.002022-06-027117Budget
2244725.232023-12-3171611Actual
3283920.002024-11-017126Actual
27420220.782024-06-017118Actual
577116.002022-10-027173Actual
3926855.642025-04-0271113Actual
1365476.002023-05-027164Actual
1391722.002023-05-027156Actual
1522825.232023-06-0271111Actual
3014046.872024-08-0171113Actual
16029104.002023-07-037167Actual
10301110.002023-01-317114Budget
1664463.002023-08-027114Actual
2907246.872024-07-0271613Actual
3004811.402024-08-0171212Actual
1307960.002023-04-027166Budget
848720.002022-12-037146Actual
595772.002022-10-027115Actual
736423.002022-11-027146Actual
1585330.002023-07-037136Actual
1147890.002023-03-027164Budget
245146.082024-03-0171112Actual
1718169.262023-08-027168Actual
965110.002022-12-317156Actual
2436813.532024-03-0171311Actual
2869268.852024-07-0271111Actual
2954321.002024-08-017156Actual
1129160.002023-03-027163Budget
3396310.002024-12-027126Actual
1030071.002023-01-317114Actual
205302.892023-11-0271212Actual
475360.002022-09-027164Budget
549138.962022-09-027128Actual
3147429.002024-10-017173Actual
2203113.002023-12-317156Actual
186020.002022-06-027166Actual
240615.002022-07-037173Actual
960526.002022-12-317146Actual
11045141.992023-01-317118Actual
2097846.002023-12-037136Actual
694277.002022-11-027114Actual
2691949.002024-06-017173Actual
27361101.002024-06-017167Actual
2600124.002024-05-017116Actual
25940105.002024-05-017165Actual
634627.002022-10-027166Actual
29040138.102024-07-0271213Actual
1227850.002023-03-027168Budget
2431331.612024-03-0171111Actual
3244864.412024-10-0171613Actual
1558431.002023-07-037173Actual
2682798.002024-06-017113Actual
2263091.002024-01-317163Actual
522360.002022-09-027166Budget
120228.002022-06-027163Actual
984530.002022-12-317167Actual
404113.002022-08-027156Actual
5819110.002022-10-027114Budget
3696546.872025-01-3171113Actual
2100435.002023-12-037146Actual
205110.002022-05-027114Budget
3259829.002024-11-017173Actual
31885198.002024-10-017117Actual
1974154.002023-11-027164Actual
3522648.002024-12-317166Actual
992680.002022-12-317118Budget
232750.002022-07-037163Budget
1495730.002023-06-027166Actual
73550.002022-05-027166Budget
905628.002022-12-317163Actual
2748160.172024-06-017168Actual
19622114.002023-11-027163Actual
371363.002022-08-027115Actual
251036.002022-07-037164Actual
404230.002022-08-027156Budget
235113.952024-01-3171112Actual
1162052.002023-03-027165Actual
2946318.002024-08-017126Actual
1714855.632023-08-027128Actual
38265127.002025-04-027163Actual
3182739.002024-10-017166Actual
30410152.002024-09-017164Actual
31382193.002024-10-017113Actual
3678765.652025-01-3171611Actual
3549768.852024-12-3171111Actual
212950.002022-06-027128Budget
2528669.262024-04-017168Actual
14104107.142023-05-027118Actual
2413570.002024-03-017167Actual
1894629.002023-10-027146Actual
806360.002022-12-037114Actual
806280.002022-12-037114Budget
3354281.962024-11-0171213Actual
87670.002022-05-027167Budget
1011580.002023-01-317113Budget
3034839.002024-09-017173Actual
3351541.602024-11-0171113Actual
2874753.952024-07-0271311Actual
266516.082024-05-0171612Actual
15015156.002023-06-027117Actual
2842149.002024-07-027166Actual
165930.002022-06-027126Budget
3847876.002025-04-027165Actual
1287618.002023-04-027126Actual
2484253.002024-04-017115Actual
264870.002022-07-037165Budget
731759.002022-11-027136Actual
1301925.002023-04-027156Actual
58470.002022-05-027136Budget
22214141.992023-12-317118Actual
33631205.002024-12-027113Actual
1371586.002023-05-027115Actual
1096493.002023-01-317167Actual
282670.002022-07-037136Budget
755090.002022-11-027117Budget
3782411.402025-03-0271211Actual
1791652.002023-09-027136Actual
26861117.002024-06-017163Actual
3393653.002024-12-027116Actual
2975482.902024-08-017128Actual
793550.002022-12-037163Budget
1179776.002023-03-027136Actual
3088070.782024-09-017128Actual
34994122.002024-12-317115Actual
3401740.002024-12-027146Actual
24630175.002024-04-017113Actual
2224288.962023-12-317128Actual
1184560.002023-03-027146Budget
1579833.002023-07-037116Actual
3056246.002024-09-017116Actual
1561255.002023-07-037114Actual
2836350.002024-07-027146Actual
27327132.002024-06-017117Actual
2516693.002024-04-017167Actual
3117428.422024-09-0171212Actual
2396130.002024-03-017136Actual
29787123.812024-08-017168Actual
2038414.592023-11-0271411Actual
1428125.232023-05-0271311Actual
195012.892023-10-0271212Actual
163177.142023-07-0371511Actual
31502197.002024-10-017114Actual
3508732.002024-12-317116Actual
34901163.002024-12-317114Actual
3454569.912024-12-0271112Actual
21151104.002023-12-037167Actual
138970.002022-06-027164Budget
1057654.002023-01-317116Actual
1626311.402023-07-0371311Actual
23191107.142024-01-317118Actual
37676166.242025-03-027118Actual
2197954.002023-12-317136Actual
1179880.002023-03-027136Budget
170759.002022-06-027136Actual
34225128.362024-12-027118Actual
3920989.062025-04-0271612Actual
489349.002022-09-027165Actual
36085152.002025-01-317164Actual
7550.002022-05-027163Budget
27039131.002024-06-017115Actual
899839.002022-12-317113Actual
162366.082023-07-0371211Actual
226839.002022-07-037113Actual
1570579.002023-07-037115Actual
394747.002022-08-027136Actual
2290134.002024-01-317116Actual
834353.002022-12-037116Actual
1035990.002023-01-317164Budget
924380.002022-12-317164Budget
26295166.242024-05-017118Actual
1900329.002023-10-027166Actual
120350.002022-06-027163Budget
2439517.782024-03-0171411Actual
330450.002022-07-037168Budget
873180.002022-12-037167Budget
787660.002022-12-037113Budget
2304034.002024-01-317166Actual
1422622.042023-05-0271111Actual
1487360.002023-06-027136Actual
215316.082023-12-0371112Actual
1712099.572023-08-027118Actual
38827179.872025-04-027118Actual
2786046.872024-06-0171113Actual
1516979.872023-06-027168Actual
38385114.002025-04-027164Actual
773623.812022-11-027128Actual
3238934.592024-10-0171113Actual
3339528.422024-11-0171112Actual
1918295.022023-10-027128Actual
3460666.722024-12-0271612Actual
1968052.002023-11-027173Actual
3070144.002024-09-017166Actual
2105925.002023-12-037166Actual
235426.082024-01-3171612Actual
1892039.002023-10-027136Actual
21210195.022023-12-037118Actual
244226.082024-03-0171511Actual
3900239.062025-04-0271311Actual
3058915.002024-09-017126Actual
839040.002022-12-037126Budget
3153685.002024-10-017164Actual
3064332.002024-09-017146Actual
1693722.002023-08-027156Actual
2298216.002024-01-317146Actual
3514275.002024-12-317136Actual
330343.512022-07-037168Actual
946170.002022-12-317116Budget
2707164.002024-06-017165Actual
624223.002022-10-027146Actual
3324944.382024-11-0171211Actual
3312982.902024-11-017128Actual
28633138.962024-07-027168Actual
2003235.002023-11-027166Actual
1194853.002023-03-027166Actual
154346.082023-06-0271612Actual
1067480.002023-01-317136Budget
3100017.782024-09-0171211Actual
1611699.572023-07-037128Actual
1706183.002023-08-027167Actual
418172.002022-08-027117Actual
2649822.042024-05-0171411Actual
3442649.702024-12-0271411Actual
1673796.002023-08-027115Actual
3428582.902024-12-027168Actual
970623.002022-12-317166Actual
182976.082023-09-0271211Actual
1227748.052023-03-027168Actual
35966114.002025-01-317163Actual
2713039.002024-06-017116Actual
569150.002022-10-027163Budget
3407433.002024-12-027166Actual
2103020.002023-12-037156Actual
3066918.002024-09-017156Actual
31595176.002024-10-017115Actual
2345229.482024-01-3171611Actual
37737158.662025-03-027168Actual
3717329.002025-03-027173Actual
826180.002022-12-037165Budget
2830916.002024-07-027126Actual
2992832.672024-08-0171411Actual
356069.272024-12-3171511Actual
106349.572022-05-027168Actual
1096380.002023-01-317167Budget
950818.002022-12-317126Actual
530464.002022-09-027117Actual
100750.002022-05-027128Budget
2966778.002024-08-017167Actual
3171518.002024-10-017126Actual
3914848.632025-04-0271112Actual
1788813.002023-09-027126Actual
2655824.162024-05-0171611Actual
30913141.992024-09-017168Actual
1764823.002023-09-027173Actual
3357381.962024-11-0171613Actual
442650.002022-08-027168Budget
33877137.002024-12-027165Actual
10906100.002023-01-317117Budget
29343106.002024-08-017115Actual
2759551.822024-06-0171311Actual
3120799.702024-09-0171612Actual
3198122.302022-07-037118Actual
3684639.062025-01-3171112Actual
1654.002022-05-027113Actual
63150.002022-05-027146Budget
1115140.482023-01-317168Actual
106450.002022-05-027168Budget
36588123.812025-01-317168Actual
609860.002022-10-027116Budget
164363.952023-07-0371212Actual
153070.002022-06-027165Budget
34344109.272024-12-0271111Actual
2602811.002024-05-017126Actual
2872015.652024-07-0271211Actual
26263.002022-05-027164Actual
2828275.002024-07-027116Actual
245455.002022-07-037114Actual
667650.002022-10-027168Budget
3779660.332025-03-0271111Actual
555043.512022-09-027168Actual
1137010.002023-03-027173Actual
2548628.422024-04-0171611Actual
3295146.002024-11-017166Actual
2504218.002024-04-017156Actual
1897211.002023-10-027156Actual
464540.002022-09-027173Budget
1340750.002023-04-027168Budget
14043117.002023-05-027167Actual
2455110.002022-07-037114Budget
722170.002022-11-027116Budget
357288.002022-08-027114Actual
746950.002022-11-027166Budget
1274880.002023-04-027165Budget
152960.002022-06-027165Actual
1614982.902023-07-037168Actual
142548.212023-05-0271211Actual
726913.002022-11-027126Actual
67840.002022-05-027156Budget
1759085.002023-09-027163Actual
2241523.102023-12-3171411Actual
997554.112022-12-317128Actual
2268831.002024-01-317173Actual
58335.002022-05-027136Actual
3372344.002024-12-027173Actual
264740.002022-07-037165Actual
1302040.002023-04-027156Budget
489460.002022-09-027165Budget
424070.002022-08-027167Budget
376940.002022-08-027165Actual
1109348.052023-01-317128Actual
2951735.002024-08-017146Actual
3466564.412024-12-0271113Actual
410047.002022-08-027166Actual
624340.002022-10-027146Budget
2375451.002024-03-017164Actual
3552534.802024-12-3171211Actual
3746830.002025-03-027146Actual
507229.002022-09-027136Actual
12688100.002023-04-027115Budget
2083188.002023-12-037115Actual
19708101.002023-11-027114Actual
932356.002022-12-317115Actual
3853770.002025-04-027116Actual
918480.002022-12-317114Budget
19589195.002023-11-027113Actual
259148.002022-07-037115Actual
3333660.332024-11-0171611Actual
311735.002022-07-037167Actual
3690683.742025-01-3171612Actual
1871360.002023-10-027164Actual
344424.002022-08-027163Actual
3212522.042024-10-0171211Actual
165814.002022-06-027126Actual
2073883.002023-12-037114Actual
820180.002022-12-037115Budget
3217927.362024-10-0171411Actual
2369223.002024-03-017173Actual
899960.002022-12-317113Budget
736540.002022-11-027146Budget
2608229.002024-05-017146Actual
2215578.002023-12-317167Actual
38351123.002025-04-027114Actual
634760.002022-10-027166Budget
200070.002022-06-027167Budget
2534525.232024-04-0171111Actual
1389130.002023-05-027146Actual
36527248.062025-01-317118Actual
4692120.002022-09-027114Actual
1076717.002023-01-317156Actual
2271699.002024-01-317114Actual
1794222.002023-09-027146Actual
344550.002022-08-027163Budget
1776861.002023-09-027115Actual
3761793.002025-03-027167Actual
642880.002022-10-027117Actual
13533100.002023-05-027163Actual
746835.002022-11-027166Actual
2723721.002024-06-017156Actual
3602431.002025-01-317173Actual
3404332.002024-12-027156Actual
905750.002022-12-317163Budget
3174340.002024-10-017136Actual
544390.002022-09-027118Budget
2572389.002024-05-017163Actual
33785156.002024-12-027164Actual
2754087.992024-06-0171111Actual
12030100.002023-03-027117Budget
2721133.002024-06-017146Actual
1381043.002023-05-027116Actual
35249.002022-08-027173Actual
1528313.532023-06-0271311Actual

Generated 2025-06-01 20:31:01.027 UTC