[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 960  >   

923 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100017.782024-08-3071211Actual
1702793.002023-07-317117Actual
2493534.002024-03-307116Actual
3114649.702024-08-3071112Actual
3229734.802024-09-2971112Actual
1170180.002023-02-287116Budget
2608229.002024-04-297146Actual
960526.002022-12-297146Actual
1035990.002023-01-297164Budget
87670.002022-04-307167Budget
162366.082023-07-0171211Actual
1292651.002023-03-317136Actual
3061737.002024-08-307136Actual
1330190.002023-03-317118Budget
1620834.802023-07-0171111Actual
1764823.002023-08-317173Actual
272960.002022-07-017116Budget
3238934.592024-09-2971113Actual
3699273.182025-01-2971213Actual
161160.002022-05-317116Budget
726913.002022-10-317126Actual
2345229.482024-01-2971611Actual
741240.002022-10-317156Budget
4692120.002022-08-317114Actual
793424.002022-12-017163Actual
319990.002022-07-017118Budget
28479176.002024-06-307117Actual
2842149.002024-06-307166Actual
1389130.002023-04-307146Actual
33877137.002024-11-307165Actual
1156072.002023-02-287115Actual
2095011.002023-12-017126Actual
195012.892023-09-3071212Actual
15730.002022-04-307173Budget
2083188.002023-12-017115Actual
2171220.002023-12-297173Actual
1274754.002023-03-317165Actual
1221954.112023-02-287128Actual
245723.952024-02-2871612Actual
2141225.232023-12-0171411Actual
661637.452022-09-307128Actual
418172.002022-07-317117Actual
30376123.002024-08-307114Actual
708280.002022-10-317115Budget
2713039.002024-05-307116Actual
970623.002022-12-297166Actual
1194853.002023-02-287166Actual
629030.002022-09-307156Budget
3147429.002024-09-297173Actual
2030239.062023-10-3171111Actual
1796820.002023-08-317156Actual
475264.002022-08-317164Actual
2484253.002024-03-307115Actual
3832320.002025-03-317173Actual
15015156.002023-05-317117Actual
3295146.002024-10-307166Actual
2325288.962024-01-297168Actual
259290.002022-07-017115Budget
226839.002022-07-017113Actual
3088070.782024-08-307128Actual
194290.002022-05-317117Budget
2718575.002024-05-307136Actual
2044423.102023-10-3171611Actual
3056246.002024-08-307116Actual
3861827.002025-03-317146Actual
2275046.002024-01-297164Actual
2331135.872024-01-2971111Actual
36085152.002025-01-297164Actual
624340.002022-09-307146Budget
768980.002022-10-317118Budget
35377205.632024-12-297118Actual
1189140.002023-02-287156Budget
37235156.002025-02-287164Actual
13300107.142023-03-317118Actual
30469114.002024-08-307115Actual
1235972.002023-03-317113Actual
2238825.232023-12-2971311Actual
2943639.002024-07-307116Actual
205608.212023-10-3171612Actual
965240.002022-12-297156Budget
1268770.002023-03-317115Actual
32038110.172024-09-297168Actual
2035713.532023-10-3171311Actual
667549.572022-09-307168Actual
3905611.402025-03-3171511Actual
3569742.252024-12-2971112Actual
2263091.002024-01-297163Actual
3508732.002024-12-297116Actual
3626414.002025-01-297126Actual
31885198.002024-09-297117Actual
984680.002022-12-297167Budget
3215227.362024-09-2971311Actual
950818.002022-12-297126Actual
67840.002022-04-307156Budget
1794222.002023-08-317146Actual
779528.352022-10-317168Actual
2542715.652024-03-3071411Actual
3914848.632025-03-3171112Actual
2077251.002023-12-017164Actual
12547110.002023-03-317114Budget
20499.002022-04-307114Actual
3549768.852024-12-2971111Actual
2806929.002024-06-307173Actual
609860.002022-09-307116Budget
3179528.002024-09-297156Actual
1484522.002023-05-317126Actual
3174340.002024-09-297136Actual
3897534.802025-03-3171211Actual
31595176.002024-09-297115Actual
7432.002022-04-307163Actual
536142.002022-08-317167Actual
7688107.142022-10-317118Actual
2227448.052023-12-297168Actual
185029.272023-08-3171612Actual
1841119.912023-08-3171611Actual
886150.002022-12-017128Budget
2455110.002022-07-017114Budget
2501616.002024-03-307146Actual
3396310.002024-11-307126Actual
1886525.002023-09-307116Actual
27327132.002024-05-307117Actual
3439932.672024-11-3071311Actual
3587592.482024-12-2971613Actual
240615.002022-07-017173Actual
245146.082024-02-2871112Actual
282670.002022-07-017136Budget
1585330.002023-07-017136Actual
423956.002022-07-317167Actual
2290134.002024-01-297116Actual
234207.142024-01-2971511Actual
1492527.002023-05-317156Actual
3867652.002025-03-317166Actual
385059.002022-07-317116Actual
277697.142024-05-3071212Actual
2236122.042023-12-2971211Actual
24630175.002024-03-307113Actual
3563837.992024-12-2971611Actual
2487661.002024-03-307165Actual
1626311.402023-07-0171311Actual
2295666.002024-01-297136Actual
656890.002022-09-307118Budget
34564.002022-04-307115Actual
30852296.542024-08-307118Actual
754950.002022-10-317117Actual
2691949.002024-05-307173Actual
152960.002022-05-317165Actual
81890.002022-04-307117Budget
344550.002022-07-317163Budget
2103020.002023-12-017156Actual
28189122.002024-06-307115Actual
305760.002022-07-017117Actual
26295166.242024-04-297118Actual
932356.002022-12-297115Actual
100750.002022-04-307128Budget
1260783.002023-03-317164Actual
554950.002022-08-317168Budget
1292580.002023-03-317136Budget
3351541.602024-10-3071113Actual
2369223.002024-02-287173Actual
32753152.002024-10-307165Actual
3448669.912024-11-3071611Actual
232635.002022-07-017163Actual
2439517.782024-02-2871411Actual
3289345.002024-10-307146Actual
3572525.232024-12-2971212Actual
3602431.002025-01-297173Actual
16088160.182023-07-017118Actual
199956.002022-05-317167Actual
2203113.002023-12-297156Actual
3746830.002025-02-287146Actual
2655824.162024-04-2971611Actual
363235.002022-07-317164Actual
522241.002022-08-317166Actual
648856.002022-09-307167Actual
741112.002022-10-317156Actual
820180.002022-12-017115Budget
2475088.002024-03-307114Actual
1558431.002023-07-017173Actual
507229.002022-08-317136Actual
2105925.002023-12-017166Actual
1340750.002023-03-317168Budget
844065.002022-12-017136Actual
2404443.002024-02-287166Actual
2951735.002024-07-307146Actual
3573110.002022-07-317114Budget
1466653.002023-05-317164Actual
3019892.482024-07-3071613Actual
1430819.912023-04-3071411Actual
3472381.962024-11-3071613Actual
186020.002022-05-317166Actual
21621109.002023-12-297113Actual
2996165.652024-07-3071611Actual
28572148.052024-06-307118Actual
1593726.002023-07-017166Actual
2723721.002024-05-307156Actual
2600124.002024-04-297116Actual
1322045.002023-03-317167Actual
516513.002022-08-317156Actual
859050.002022-12-017166Budget
17556124.002023-08-317113Actual
793550.002022-12-017163Budget
694277.002022-10-317114Actual
3437213.532024-11-3071211Actual
34690.002022-04-307115Budget
1067480.002023-01-297136Budget
905628.002022-12-297163Actual
291923.002022-07-017156Actual
3008158.212024-07-3071612Actual
164363.952023-07-0171212Actual
15108108.662023-05-317118Actual
516630.002022-08-317156Budget
239338.002024-02-287126Actual
1123376.002023-02-287113Actual
138848.002022-05-317164Actual
601742.002022-09-307165Actual
33785156.002024-11-307164Actual
1726814.592023-07-3171211Actual
19800107.002023-10-317115Actual
1780268.002023-08-317165Actual
28011122.002024-06-307163Actual
2339323.102024-01-2971411Actual
2992832.672024-07-3071411Actual
100637.452022-04-307128Actual
937949.002022-12-297165Actual
2813093.002024-06-307164Actual
2300826.002024-01-297156Actual
28513100.002024-06-307167Actual
1359336.002023-04-307173Actual
235113.952024-01-2971112Actual
266186.082024-04-2971112Actual
549138.962022-08-317128Actual
1629014.592023-07-0171411Actual
3785151.822025-02-2871311Actual
984530.002022-12-297167Actual
773750.002022-10-317128Budget
385160.002022-07-317116Budget
25132109.002024-03-307117Actual
2192439.002023-12-297116Actual
955780.002022-12-297136Budget
2528669.262024-03-307168Actual
3442649.702024-11-3071411Actual
12030100.002023-02-287117Budget
35966114.002025-01-297163Actual
3366595.002024-11-307163Actual
3631855.002025-01-297146Actual
642880.002022-09-307117Actual
399540.002022-07-317146Budget
2384753.002024-02-287165Actual
193023.952023-09-3071211Actual
2174083.002023-12-297114Actual
773623.812022-10-317128Actual
1894629.002023-09-307146Actual
205110.002022-04-307114Budget
25225108.662024-03-307118Actual
1932914.592023-09-3071311Actual
215316.082023-12-0171112Actual
2954321.002024-07-307156Actual
1331110.002022-05-317114Budget
13499195.002023-04-307113Actual
114650.002022-05-317113Actual
489460.002022-08-317165Budget
87549.002022-04-307167Actual
812142.002022-12-017164Actual
3502890.002024-12-297165Actual
489349.002022-08-317165Actual
13160104.002023-03-317117Actual
174987.142023-07-3171612Actual
2987417.782024-07-3071211Actual
29040138.102024-06-3071213Actual
1394929.002023-04-307166Actual
642790.002022-09-307117Budget
595890.002022-09-307115Budget
1691130.002023-07-317146Actual
34901163.002024-12-297114Actual
3445315.652024-11-3071511Actual
549050.002022-08-317128Budget
288019.272024-06-3071511Actual
1282854.002023-03-317116Actual
23600166.002024-02-287113Actual
1057654.002023-01-297116Actual
3079393.002024-08-307167Actual
1579833.002023-07-017116Actual
502214.002022-08-317126Actual
2413570.002024-02-287167Actual
3182739.002024-09-297166Actual
11559100.002023-02-287115Budget
1297360.002023-03-317146Budget
3799644.382025-02-2871112Actual
1693722.002023-07-317156Actual
2381370.002024-02-287115Actual
3859256.002025-03-317136Actual
1096380.002023-01-297167Budget
377060.002022-07-317165Budget
3664797.572025-01-2971111Actual
2100435.002023-12-017146Actual
19708101.002023-10-317114Actual
746835.002022-10-317166Actual
2748160.172024-05-307168Actual
1260690.002023-03-317164Budget
1362188.002023-04-307114Actual
3316279.872024-10-307168Actual
19589195.002023-10-317113Actual
19622114.002023-10-317163Actual
29726205.632024-07-307118Actual
2336619.912024-01-2971311Actual
2649822.042024-04-2971411Actual
1109250.002023-01-297128Budget
235426.082024-01-2971612Actual
1992015.002023-10-317126Actual
648770.002022-09-307167Budget
1918295.022023-09-307128Actual
3004811.402024-07-3071212Actual
146990.002022-05-317115Actual
1241846.002023-03-317163Actual
2195115.002023-12-297126Actual
2957552.002024-07-307166Actual
2838924.002024-06-307156Actual
53530.002022-04-307126Budget
1573944.002023-07-017165Actual
174682.892023-07-3171212Actual
992782.902022-12-297118Actual
946170.002022-12-297116Budget
208190.002022-05-317118Budget
379059.272025-02-2871511Actual
2759551.822024-05-3071311Actual
932480.002022-12-297115Budget
3064332.002024-08-307146Actual
330343.512022-07-017168Actual
2445529.482024-02-2871611Actual
31382193.002024-09-297113Actual
569032.002022-09-307163Actual
806280.002022-12-017114Budget
33042152.002024-10-307167Actual
3129346.872024-08-3071213Actual
2578327.002024-04-297173Actual
1877270.002023-09-307115Actual
464414.002022-08-317173Actual
154023.952023-05-3171112Actual
3519418.002024-12-297156Actual
36588123.812025-01-297168Actual
1025330.002023-01-297173Budget
3312982.902024-10-307128Actual
153070.002022-05-317165Budget
1826935.872023-08-3171111Actual
3469246.872024-11-3071213Actual
1599578.002023-07-017117Actual
21117104.002023-12-017117Actual
28600110.172024-06-307128Actual
58335.002022-04-307136Actual
3198122.302022-07-017118Actual
3782411.402025-02-2871211Actual
899960.002022-12-297113Budget
1714855.632023-07-317128Actual
2780156.082024-05-3071612Actual
1301925.002023-03-317156Actual
404113.002022-07-317156Actual
175550.002022-05-317146Budget
2984668.852024-07-3071111Actual
581860.002022-09-307114Actual
2390660.002024-02-287116Actual
25940105.002024-04-297165Actual
3283920.002024-10-307126Actual
544296.542022-08-317118Actual
2041113.532023-10-3171511Actual
28223106.002024-06-307165Actual
232750.002022-07-017163Budget
1513655.632023-05-317128Actual
251170.002022-07-017164Budget
2764917.782024-05-3071511Actual
30759136.002024-08-307117Actual
371490.002022-07-317115Budget
1109348.052023-01-297128Actual
2830916.002024-06-307126Actual
992680.002022-12-297118Budget
2673757.392024-04-2971213Actual
511820.002022-08-317146Actual
144262.892023-04-3071212Actual
3557944.382024-12-2971411Actual
2422299.572024-02-287128Actual
1076717.002023-01-297156Actual
2065293.002023-12-017163Actual
3105444.382024-08-3071411Actual
14043117.002023-04-307167Actual
33631205.002024-11-307113Actual
2632382.902024-04-297128Actual
2200539.002023-12-297146Actual
35249.002022-07-317173Actual
23098117.002024-01-297117Actual
1489916.002023-05-317146Actual
2401322.002024-02-287156Actual
154346.082023-05-3171612Actual
34132221.002024-11-307117Actual
3717329.002025-02-287173Actual
1067376.002023-01-297136Actual
3514275.002024-12-297136Actual
249626.002024-03-307126Actual
3401740.002024-11-307146Actual
32660109.002024-10-307164Actual
37201117.002025-02-287114Actual
2123879.872023-12-017128Actual
3752646.002025-02-287166Actual
2516693.002024-03-307167Actual
848720.002022-12-017146Actual
20211107.142023-10-317128Actual
3584392.482024-12-2971213Actual
3552534.802024-12-2971211Actual
3670253.952025-01-2971311Actual
614718.002022-09-307126Actual
1174840.002023-02-287126Budget
37676166.242025-02-287118Actual
36052247.002025-01-297114Actual
1481834.002023-05-317116Actual
1729522.042023-07-3171311Actual
3744280.002025-02-287136Actual
194190.002022-05-317117Actual
2086488.002023-12-017165Actual
12829.002022-05-317173Actual
1082460.002023-01-297166Budget
2233322.042023-12-2971111Actual
3223865.652024-09-2971611Actual
577040.002022-09-307173Budget
3687412.462025-01-2971212Actual
1129160.002023-02-287163Budget
152566.082023-05-3171211Actual
39295103.012025-03-3171213Actual
1217090.002023-02-287118Budget
38385114.002025-03-317164Actual
511940.002022-08-317146Budget
251036.002022-07-017164Actual
1137130.002023-02-287173Budget
1428125.232023-04-3071311Actual
1057780.002023-01-297116Budget
1235880.002023-03-317113Budget
35284104.002024-12-297117Actual
1035854.002023-01-297164Actual
2715715.002024-05-307126Actual
73436.002022-04-307166Actual
1472575.002023-05-317115Actual
37115146.002025-02-287163Actual
1413279.872023-04-307128Actual
1179776.002023-02-287136Actual
1983447.002023-10-317165Actual
128330.002022-05-317173Budget
3926855.642025-03-3171113Actual
619670.002022-09-307136Budget
1011580.002023-01-297113Budget
324750.002022-07-017128Budget
1897211.002023-09-307156Actual
33751140.002024-11-307114Actual
3120799.702024-08-3071612Actual
170759.002022-05-317136Actual
1287740.002023-03-317126Budget
2425470.782024-02-287168Actual
1334950.002023-03-317128Budget
978880.002022-12-297117Actual
544390.002022-08-317118Budget
2186547.002023-12-297165Actual
34815137.002024-12-297163Actual
1184440.002023-02-287146Actual
905750.002022-12-297163Budget
2431331.612024-02-2871111Actual
3690683.742025-01-2971612Actual
1049580.002023-01-297165Budget
1017232.002023-01-297163Actual
2298216.002024-01-297146Actual
1217179.872023-02-287118Actual
1170068.002023-02-287116Actual
1938310.332023-09-3071511Actual
1706183.002023-07-317167Actual
3555244.382024-12-2971311Actual
1809162.002023-08-317167Actual
17676110.002023-08-317114Actual
2922229.002024-07-307173Actual
29250210.002024-07-307114Actual
1011457.002023-01-297113Actual
450644.002022-08-317113Actual
1868059.002023-09-307114Actual
48631.002022-04-307116Actual
1712099.572023-07-317118Actual
1738229.482023-07-3171611Actual
3902965.652025-03-3171411Actual
357288.002022-07-317114Actual
3466564.412024-11-3071113Actual
2707164.002024-05-307165Actual
3372344.002024-11-307173Actual
634627.002022-09-307166Actual
3428582.902024-11-307168Actual
624223.002022-09-307146Actual
1664463.002023-07-317114Actual
2436813.532024-02-2871311Actual
812080.002022-12-017164Budget
1835122.042023-08-3171411Actual
736540.002022-10-317146Budget
11419128.002023-02-287114Actual
3058915.002024-08-307126Actual
3917622.042025-03-3171212Actual
960440.002022-12-297146Budget
67718.002022-04-307156Actual
2869268.852024-06-3071111Actual
1302040.002023-03-317156Budget
1871360.002023-09-307164Actual
394747.002022-07-317136Actual
36468101.002025-01-297167Actual
2744895.022024-05-307128Actual
34781150.002024-12-297113Actual
2165478.002023-12-297163Actual
497423.002022-08-317116Actual
81763.002022-04-307117Actual
881364.722022-12-017118Actual
483364.002022-08-317115Actual
432075.322022-07-317118Actual
37704141.992025-02-287128Actual
2396130.002024-02-287136Actual
1249913.002023-03-317173Actual
1017360.002023-01-297163Budget
2671027.572024-04-2971113Actual
1791652.002023-08-317136Actual
1921549.572023-09-307168Actual
2545410.332024-03-3071511Actual
20090100.002023-10-317117Actual
1202952.002023-02-287117Actual
731880.002022-10-317136Budget
424070.002022-07-317167Budget
38231107.002025-03-317113Actual
244226.082024-02-2871511Actual
530464.002022-08-317117Actual
1391722.002023-04-307156Actual
1179880.002023-02-287136Budget
1770.002022-04-307113Budget
3399143.002024-11-307136Actual
2540017.782024-03-3071311Actual
214396.082023-12-0171511Actual
1209080.002023-02-287167Budget
1227850.002023-02-287168Budget
173493.952023-07-3171511Actual
2472218.002024-03-307173Actual
1590533.002023-07-017156Actual
536270.002022-08-317167Budget
3814392.482025-02-2871213Actual
2946318.002024-07-307126Actual
1892039.002023-09-307136Actual
215633.952023-12-0171612Actual
3244864.412024-09-2971613Actual
158256.002023-07-017126Actual
3817369.672025-02-2871613Actual
3543879.872024-12-297168Actual
21210195.022023-12-017118Actual
464540.002022-08-317173Budget
2333915.652024-01-2971211Actual
205302.892023-10-3171212Actual
194742.892023-09-3071112Actual
1817870.782023-08-317128Actual
755090.002022-10-317117Budget
330450.002022-07-017168Budget
1062525.002023-01-297126Actual
164093.952023-07-0171112Actual
255455.012024-03-3071112Actual
1249830.002023-03-317173Budget
1487360.002023-05-317136Actual
226970.002022-07-017113Budget
3894797.572025-03-3171111Actual
5819110.002022-09-307114Budget
34225128.362024-11-307118Actual
35318101.002024-12-297167Actual
33009154.002024-10-307117Actual
34935135.002024-12-297164Actual
259148.002022-07-017115Actual
3354281.962024-10-3071213Actual
1321980.002023-03-317167Budget
2097846.002023-12-017136Actual
3345677.362024-10-3071612Actual
344424.002022-07-317163Actual
3117428.422024-08-3071212Actual
34994122.002024-12-297115Actual
399431.002022-07-317146Actual
2177360.002023-12-297164Actual
3888895.022025-03-317168Actual
2321970.782024-01-297128Actual
3070144.002024-08-307166Actual
483490.002022-08-317115Budget
15492187.002023-07-017113Actual
1374970.002023-04-307165Actual
20618175.002023-12-017113Actual
13159100.002023-03-317117Budget
3454569.912024-11-3071112Actual
1759085.002023-08-317163Actual
3885582.902025-03-317128Actual
1799933.002023-08-317166Actual
806360.002022-12-017114Actual
1654.002022-04-307113Actual
689430.002022-10-317173Budget
3741422.002025-02-287126Actual
3920989.062025-03-3171612Actual
1994836.002023-10-317136Actual
180114.002022-05-317156Actual
1072160.002023-01-297146Budget
19154173.812023-09-307118Actual
577116.002022-09-307173Actual
2375451.002024-02-287164Actual
2647122.042024-04-2971311Actual
2682798.002024-05-307113Actual
31502197.002024-09-297114Actual
2304034.002024-01-297166Actual
25811128.002024-04-297114Actual
502340.002022-08-317126Budget
867164.002022-12-017117Actual
389940.002022-07-317126Budget
2012462.002023-10-317167Actual
3108752.892024-08-3071611Actual
3102745.442024-08-3071311Actual
2183286.002023-12-297115Actual
28633138.962024-06-307168Actual
2138517.782023-12-0171311Actual
2892110.332024-06-3071212Actual
1673796.002023-07-317115Actual
3864424.002025-03-317156Actual
212950.002022-05-317128Budget
356069.272024-12-2971511Actual
3357381.962024-10-3071613Actual
450760.002022-08-317113Budget
218850.002022-05-317168Budget
843980.002022-12-017136Budget
33101220.782024-10-307118Actual
456428.002022-08-317163Actual
208085.932022-05-317118Actual
23634105.002024-02-287163Actual
3066918.002024-08-307156Actual
212849.572022-05-317128Actual
186150.002022-05-317166Budget
338430.002022-07-317113Actual
164663.952023-07-0171612Actual
2907246.872024-06-3071613Actual
297750.002022-07-017166Budget
3779660.332025-02-2871111Actual
826263.002022-12-017165Actual
1334855.632023-03-317128Actual
2206349.002023-12-297166Actual
436950.002022-07-317128Budget
3738742.002025-02-287116Actual
2768239.062024-05-3071611Actual
352540.002022-07-317173Budget
133099.002022-05-317114Actual
2197954.002023-12-297136Actual
3029068.002024-08-307163Actual
1123280.002023-02-287113Budget
2883465.652024-06-3071611Actual
3540596.542024-12-297128Actual
2788795.992024-05-3071213Actual
3793776.292025-02-2871611Actual
18560145.002023-09-307113Actual
1184560.002023-02-287146Budget
3014046.872024-07-3071113Actual
18594105.002023-09-307163Actual
138970.002022-05-317164Budget
38734104.002025-03-317117Actual
3787832.672025-02-2871411Actual
27919110.032024-05-3071613Actual
28097172.002024-06-307114Actual
1072029.002023-01-297146Actual
970750.002022-12-297166Budget
475360.002022-08-317164Budget
3404332.002024-11-307156Actual
27768.002022-07-017126Actual
1516979.872023-05-317168Actual
881280.002022-12-017118Budget
26861117.002024-05-307163Actual
245455.002022-07-017114Actual
873256.002022-12-017167Actual
3259829.002024-10-307173Actual
3171518.002024-09-297126Actual
958110.172022-04-307118Actual
2774166.722024-05-3071112Actual
58470.002022-04-307136Budget
29787123.812024-07-307168Actual
180240.002022-05-317156Budget
2644411.402024-04-2971211Actual
37584124.002025-02-287117Actual
1974154.002023-10-317164Actual
20243119.272023-10-317168Actual
30913141.992024-08-307168Actual
587642.002022-09-307164Actual
1147890.002023-02-287164Budget
2073883.002023-12-017114Actual
2726954.002024-05-307166Actual
3333660.332024-10-3071611Actual
305890.002022-07-017117Budget
240730.002022-07-017173Budget
3900239.062025-03-3171311Actual
25689137.002024-04-297113Actual
1821082.902023-08-317168Actual
277730.002022-07-017126Budget
722035.002022-10-317116Actual
1552691.002023-07-017163Actual
21151104.002023-12-017167Actual
264870.002022-07-017165Budget
10301110.002023-01-297114Budget
1189212.002023-02-287156Actual
853340.002022-12-017156Budget
272832.002022-07-017116Actual
3581632.832024-12-2971113Actual
27039131.002024-05-307115Actual
3016773.182024-07-3071213Actual
1889218.002023-09-307126Actual
1096493.002023-01-297167Actual
3217927.362024-09-2971411Actual
628921.002022-09-307156Actual
2872015.652024-06-3071211Actual
40470.002022-04-307165Budget
1422622.042023-04-3071111Actual
3487329.002024-12-297173Actual
1208945.002023-02-287167Actual
410160.002022-07-317166Budget
1900329.002023-09-307166Actual
530390.002022-08-317117Budget
95990.002022-04-307118Budget
3460666.722024-11-3071612Actual
3220617.782024-09-2971511Actual
311870.002022-07-017167Budget
1677178.002023-07-317165Actual
1365476.002023-04-307164Actual
1434014.592023-04-3071611Actual
38351123.002025-03-317114Actual
595772.002022-09-307115Actual
1161980.002023-02-287165Budget
634760.002022-09-307166Budget
2786046.872024-05-3071113Actual
432190.002022-07-317118Budget
26200195.002024-04-297117Actual
91379.002022-12-297173Actual
63039.002022-04-307146Actual
3702392.482025-01-2971613Actual
1661636.002023-07-317173Actual
946053.002022-12-297116Actual
23132104.002024-01-297167Actual
787744.002022-12-017113Actual
3623760.002025-01-297116Actual
1090578.002023-01-297117Actual
394870.002022-07-317136Budget
614640.002022-09-307126Budget
661750.002022-09-307128Budget
3802414.592025-02-2871212Actual
1805785.002023-08-317117Actual
2895467.782024-06-3071612Actual
555043.512022-08-317168Actual
3516832.002024-12-297146Actual
978790.002022-12-297117Budget
2410293.002024-02-287117Actual
2605641.002024-04-297136Actual
760880.002022-10-317167Budget
681550.002022-10-317163Budget
32719131.002024-10-307115Actual
11418110.002023-02-287114Budget
324641.992022-07-017128Actual
619565.002022-09-307136Actual
175432.002022-05-317146Actual
3393653.002024-11-307116Actual
6569137.452022-09-307118Actual
2127149.572023-12-017168Actual
1683054.002023-07-317116Actual
760772.002022-10-317167Actual
1614982.902023-07-017168Actual
106450.002022-04-307168Budget
2949156.002024-07-307136Actual
694380.002022-10-317114Budget
287350.002022-07-017146Budget
675760.002022-10-317113Budget
859136.002022-12-017166Actual
3209769.912024-09-2971111Actual
3200582.902024-09-297128Actual
2271699.002024-01-297114Actual
787660.002022-12-017113Budget
714070.002022-10-317165Actual
2877432.672024-06-3071411Actual
225061.822023-12-2971112Actual
16524136.002023-07-317113Actual
22214141.992023-12-297118Actual
3675615.652025-01-2971511Actual
14514109.002023-05-317113Actual
27361101.002024-05-307167Actual
3876871.002025-03-317167Actual
163177.142023-07-0171511Actual
10440104.002023-01-297115Actual
26980114.002024-05-307164Actual
195316.082023-09-3071612Actual
142548.212023-04-3071211Actual
3805789.062025-02-2871612Actual
161047.002022-05-317116Actual
3522648.002024-12-297166Actual
1386533.002023-04-307136Actual
265255.012024-04-2971511Actual
1564676.002023-07-017164Actual
19095104.002023-09-307167Actual
522360.002022-08-317166Budget
1832417.782023-08-3171311Actual
35933205.002025-01-297113Actual
569150.002022-09-307163Budget
37328106.002025-02-287165Actual
1611699.572023-07-017128Actual
2937776.002024-07-307165Actual
1287618.002023-03-317126Actual
965110.002022-12-297156Actual
2584566.002024-04-297164Actual
1463366.002023-05-317114Actual
700056.002022-10-317164Actual
29343106.002024-07-307115Actual
2499030.002024-03-307136Actual
14009130.002023-04-307117Actual
35757111.402024-12-2971612Actual
2224288.962023-12-297128Actual
38265127.002025-03-317163Actual
3629268.002025-01-297136Actual
10439100.002023-01-297115Budget
1880698.002023-09-307165Actual
27977107.002024-06-307113Actual
1162052.002023-02-287165Actual
363360.002022-07-317164Budget
371363.002022-07-317115Actual
563160.002022-09-307113Budget
183786.082023-08-3171511Actual
37081215.002025-02-287113Actual
1968052.002023-10-317173Actual
1147993.002023-02-287164Actual
3853770.002025-03-317116Actual
3634424.002025-01-297156Actual
1989329.002023-10-317116Actual
2398722.002024-02-287146Actual
3097259.272024-08-3071111Actual
1115250.002023-01-297168Budget
2525369.262024-03-307128Actual
287223.002022-07-017146Actual
174411.822023-07-3171112Actual
563044.002022-09-307113Actual
1788813.002023-08-317126Actual
338560.002022-07-317113Budget
2828275.002024-06-307116Actual
731759.002022-10-317136Actual
3672944.382025-01-2971411Actual
1569.002022-04-307173Actual
36555107.142025-01-297128Actual
31629122.002024-09-297165Actual
3034839.002024-08-307173Actual
779640.002022-10-317168Budget
2215578.002023-12-297167Actual
834353.002022-12-017116Actual
1194960.002023-02-287166Budget
225389.272023-12-2971612Actual
404230.002022-07-317156Budget
34166128.002024-11-307167Actual
1587922.002023-07-017146Actual
256036.082024-03-3071612Actual
3212522.042024-09-2971211Actual
1174930.002023-02-287126Actual
34344109.272024-11-3071111Actual
48760.002022-04-307116Budget
27420220.782024-05-307118Actual
33221109.272024-10-3071111Actual
1221850.002023-02-287128Budget
1371586.002023-04-307115Actual
587760.002022-09-307164Budget
2614029.002024-04-297166Actual
1062440.002023-01-297126Budget
34253126.842024-11-307128Actual
2000015.002023-10-317156Actual
38827179.872025-03-317118Actual
2478354.002024-03-307164Actual
820256.002022-12-017115Actual
182976.082023-08-3171211Actual
120350.002022-05-317163Budget
26263.002022-04-307164Actual
924272.002022-12-297164Actual
1770968.002023-08-317164Actual
2038414.592023-10-3171411Actual
3384482.002024-11-307115Actual
609932.002022-09-307116Actual
3667544.382025-01-2971211Actual
1561255.002023-07-017114Actual
26234140.002024-04-297167Actual
938080.002022-12-297165Budget
1241960.002023-03-317163Budget
708170.002022-10-317115Actual
924380.002022-12-297164Budget
73550.002022-04-307166Budget
997450.002022-12-297128Budget
722170.002022-10-317116Budget
3254076.002024-10-307163Actual
292040.002022-07-017156Budget
1025214.002023-01-297173Actual
2434111.402024-02-2871211Actual
264740.002022-07-017165Actual
144566.082023-04-3071612Actual
1865218.002023-09-307173Actual
147090.002022-05-317115Budget
3002048.632024-07-3071112Actual
53416.002022-04-307126Actual
1655891.002023-07-317163Actual
106349.572022-04-307168Actual
1997419.002023-10-317146Actual
2975482.902024-07-307128Actual
3324944.382024-10-3071211Actual
203308.212023-10-3171211Actual
736423.002022-10-317146Actual
29130176.002024-07-307113Actual
63150.002022-04-307146Budget
997554.112022-12-297128Actual
1688566.002023-07-317136Actual
3684639.062025-01-2971112Actual
853429.002022-12-017156Actual
1137010.002023-02-287173Actual
3281253.002024-10-307116Actual
1460515.002023-05-317173Actual
2762253.952024-05-3071411Actual
1003440.002022-12-297168Budget
2721133.002024-05-307146Actual
2676981.962024-04-2971613Actual
1522825.232023-05-3171111Actual
1495730.002023-05-317166Actual
29633221.002024-07-307117Actual
2901355.642024-06-3071113Actual
2874753.952024-06-3071311Actual
2280964.002024-01-297115Actual
114770.002022-05-317113Budget
1667846.002023-07-317164Actual
218731.382022-05-317168Actual

Generated 2025-05-30 23:21:57.288 UTC