[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2984668.852024-07-2371111Actual
1371586.002023-04-237115Actual
36434198.002025-01-227117Actual
619670.002022-09-237136Budget
2044423.102023-10-2471611Actual
19095104.002023-09-237167Actual
305760.002022-06-247117Actual
1732217.782023-07-2471411Actual
225389.272023-12-2271612Actual
2830916.002024-06-237126Actual
21210195.022023-11-247118Actual
530390.002022-08-247117Budget
25811128.002024-04-227114Actual
1208945.002023-02-217167Actual
31595176.002024-09-227115Actual
834353.002022-11-247116Actual
27420220.782024-05-237118Actual
67840.002022-04-237156Budget
377060.002022-07-247165Budget
1938310.332023-09-2371511Actual
1714855.632023-07-247128Actual
1667846.002023-07-247164Actual
194190.002022-05-247117Actual
2788795.992024-05-2371213Actual
164363.952023-06-2471212Actual
34253126.842024-11-237128Actual
40349.002022-04-237165Actual
1997419.002023-10-247146Actual
1241846.002023-03-247163Actual
31918124.002024-09-227167Actual
235113.952024-01-2271112Actual
34781150.002024-12-227113Actual
21117104.002023-11-247117Actual
34935135.002024-12-227164Actual
272960.002022-06-247116Budget
161160.002022-05-247116Budget
569032.002022-09-237163Actual
3291924.002024-10-237156Actual
891840.002022-11-247168Budget
1011580.002023-01-227113Budget
736540.002022-10-247146Budget
1868059.002023-09-237114Actual
3126627.572024-08-2371113Actual
26370.002022-04-237164Budget
1809162.002023-08-247167Actual
1057654.002023-01-227116Actual
867290.002022-11-247117Budget
629030.002022-09-237156Budget
1921549.572023-09-237168Actual
1481834.002023-05-247116Actual
1791652.002023-08-247136Actual
63039.002022-04-237146Actual
960526.002022-12-227146Actual
3543879.872024-12-227168Actual
15015156.002023-05-247117Actual
3779660.332025-02-2171111Actual
35966114.002025-01-227163Actual
1770.002022-04-237113Budget
245411.822024-02-2171212Actual
2331135.872024-01-2271111Actual
2336619.912024-01-2271311Actual
1422622.042023-04-2371111Actual
2390660.002024-02-217116Actual
29726205.632024-07-237118Actual
170759.002022-05-247136Actual
1287740.002023-03-247126Budget
3817369.672025-02-2171613Actual
3932769.672025-03-2471613Actual
3295146.002024-10-237166Actual
708170.002022-10-247115Actual
2203113.002023-12-227156Actual
34815137.002024-12-227163Actual
133099.002022-05-247114Actual
27768.002022-06-247126Actual
3339528.422024-10-2371112Actual
36144158.002025-01-227115Actual
14043117.002023-04-237167Actual
1129160.002023-02-217163Budget
1137130.002023-02-217173Budget
955780.002022-12-227136Budget
3393653.002024-11-237116Actual
15492187.002023-06-247113Actual
1629014.592023-06-2471411Actual
456550.002022-08-247163Budget
1683054.002023-07-247116Actual
1992015.002023-10-247126Actual
305890.002022-06-247117Budget
3174340.002024-09-227136Actual
297642.002022-06-247166Actual
642880.002022-09-237117Actual
2381370.002024-02-217115Actual
2605641.002024-04-227136Actual
2280964.002024-01-227115Actual
1817870.782023-08-247128Actual
195316.082023-09-2371612Actual
277730.002022-06-247126Budget
1365476.002023-04-237164Actual
1096493.002023-01-227167Actual
35318101.002024-12-227167Actual
2404443.002024-02-217166Actual
2275046.002024-01-227164Actual
2284288.002024-01-227165Actual
2092344.002023-11-247116Actual
32506205.002024-10-237113Actual
1569.002022-04-237173Actual
27361101.002024-05-237167Actual
3584392.482024-12-2271213Actual
746950.002022-10-247166Budget
3066918.002024-08-237156Actual
16088160.182023-06-247118Actual
31977220.782024-09-227118Actual
619565.002022-09-237136Actual
3802414.592025-02-2171212Actual
3864424.002025-03-247156Actual
26234140.002024-04-227167Actual
726913.002022-10-247126Actual
768980.002022-10-247118Budget
2534525.232024-03-2371111Actual
2507443.002024-03-237166Actual
1297235.002023-03-247146Actual
2892110.332024-06-2371212Actual
282539.002022-06-247136Actual
3856424.002025-03-247126Actual
522360.002022-08-247166Budget
319990.002022-06-247118Budget
25940105.002024-04-227165Actual
2602811.002024-04-227126Actual
1892039.002023-09-237136Actual
3926855.642025-03-2471113Actual
7550.002022-04-237163Budget
379059.272025-02-2171511Actual
225061.822023-12-2271112Actual
2065293.002023-11-247163Actual
1889218.002023-09-237126Actual
1170180.002023-02-217116Budget
3859256.002025-03-247136Actual
161047.002022-05-247116Actual
195012.892023-09-2371212Actual
394747.002022-07-247136Actual
601742.002022-09-237165Actual
2071023.002023-11-247173Actual
2525369.262024-03-237128Actual
1062440.002023-01-227126Budget
10906100.002023-01-227117Budget
1880698.002023-09-237165Actual
208190.002022-05-247118Budget
2241523.102023-12-2271411Actual
23098117.002024-01-227117Actual
3917622.042025-03-2471212Actual
2836350.002024-06-237146Actual
376940.002022-07-247165Actual
3782411.402025-02-2171211Actual
226970.002022-06-247113Budget
3914848.632025-03-2471112Actual
1726814.592023-07-2471211Actual
3448669.912024-11-2371611Actual
3744280.002025-02-217136Actual
1260783.002023-03-247164Actual
91379.002022-12-227173Actual
38351123.002025-03-247114Actual
2105925.002023-11-247166Actual
73436.002022-04-237166Actual
2141225.232023-11-2471411Actual
489460.002022-08-247165Budget
28189122.002024-06-237115Actual
34225128.362024-11-237118Actual
2954321.002024-07-237156Actual
3617877.002025-01-227165Actual
536270.002022-08-247167Budget
29787123.812024-07-237168Actual
2600124.002024-04-227116Actual
1292580.002023-03-247136Budget
3702392.482025-01-2271613Actual
1677178.002023-07-247165Actual
2206349.002023-12-227166Actual
3675615.652025-01-2271511Actual
1570579.002023-06-247115Actual
80149.002022-11-247173Actual
3114649.702024-08-2371112Actual
1062525.002023-01-227126Actual
3664797.572025-01-2271111Actual
844065.002022-11-247136Actual
26200195.002024-04-227117Actual
1170068.002023-02-217116Actual
826180.002022-11-247165Budget
3699273.182025-01-2271213Actual
3372344.002024-11-237173Actual
3908952.892025-03-2471611Actual
1072029.002023-01-227146Actual
3670253.952025-01-2271311Actual
754950.002022-10-247117Actual
203308.212023-10-2471211Actual
1466653.002023-05-247164Actual
3312982.902024-10-237128Actual
2889358.212024-06-2371112Actual
2877432.672024-06-2371411Actual
1430819.912023-04-2371411Actual
2183286.002023-12-227115Actual
1391722.002023-04-237156Actual
3241657.392024-09-2271213Actual
1788813.002023-08-247126Actual
2946318.002024-07-237126Actual
3572525.232024-12-2271212Actual
432190.002022-07-247118Budget
2200539.002023-12-227146Actual
946053.002022-12-227116Actual
1764823.002023-08-247173Actual
37115146.002025-02-217163Actual
371490.002022-07-247115Budget
950818.002022-12-227126Actual
3587592.482024-12-2271613Actual
205032.892023-10-2471112Actual
1115140.482023-01-227168Actual
31885198.002024-09-227117Actual
1516979.872023-05-247168Actual
3445315.652024-11-2371511Actual
38265127.002025-03-247163Actual
11418110.002023-02-217114Budget
2992832.672024-07-2371411Actual
1918295.022023-09-237128Actual
3667544.382025-01-2271211Actual
2339323.102024-01-2271411Actual
1590533.002023-06-247156Actual
174411.822023-07-2471112Actual
410160.002022-07-247166Budget
16029104.002023-06-247167Actual
27977107.002024-06-237113Actual
3004811.402024-07-2371212Actual
3454569.912024-11-2371112Actual
12829.002022-05-247173Actual
182976.082023-08-2471211Actual
87670.002022-04-237167Budget
28513100.002024-06-237167Actual
147090.002022-05-247115Budget
81763.002022-04-237117Actual
2298216.002024-01-227146Actual
18594105.002023-09-237163Actual
1729522.042023-07-2471311Actual
34166128.002024-11-237167Actual
2396130.002024-02-217136Actual
675760.002022-10-247113Budget
997450.002022-12-227128Budget
2768239.062024-05-2371611Actual
37235156.002025-02-217164Actual
2869268.852024-06-2371111Actual
2123879.872023-11-247128Actual
1104490.002023-01-227118Budget
1202952.002023-02-217117Actual
37201117.002025-02-217114Actual
32719131.002024-10-237115Actual
38385114.002025-03-247164Actual
2215578.002023-12-227167Actual
4693110.002022-08-247114Budget
3761793.002025-02-217167Actual
3519418.002024-12-227156Actual
1322045.002023-03-247167Actual
3717329.002025-02-217173Actual
1841119.912023-08-2471611Actual
475264.002022-08-247164Actual
2499030.002024-03-237136Actual
1504978.002023-05-247167Actual
624223.002022-09-237146Actual
1003338.962022-12-227168Actual
3894797.572025-03-2471111Actual
17556124.002023-08-247113Actual
1096380.002023-01-227167Budget
1301925.002023-03-247156Actual
2655824.162024-04-2271611Actual
2943639.002024-07-237116Actual
1174930.002023-02-217126Actual
2966778.002024-07-237167Actual
681550.002022-10-247163Budget
3469246.872024-11-2371213Actual
1688566.002023-07-247136Actual
3741422.002025-02-217126Actual
436950.002022-07-247128Budget
324641.992022-06-247128Actual
886061.692022-11-247128Actual
28479176.002024-06-237117Actual
1900329.002023-09-237166Actual
24194160.182024-02-217118Actual
200070.002022-05-247167Budget
3581632.832024-12-2271113Actual
33751140.002024-11-237114Actual
544390.002022-08-247118Budget
58335.002022-04-237136Actual
595890.002022-09-237115Budget
1287618.002023-03-247126Actual
1522825.232023-05-2471111Actual
1109250.002023-01-227128Budget
3749428.002025-02-217156Actual
37584124.002025-02-217117Actual
3861827.002025-03-247146Actual
1297360.002023-03-247146Budget
3259829.002024-10-237173Actual
1799933.002023-08-247166Actual
3439932.672024-11-2371311Actual
208085.932022-05-247118Actual
965240.002022-12-227156Budget
1821082.902023-08-247168Actual
2718575.002024-05-237136Actual
955839.002022-12-227136Actual
424070.002022-07-247167Budget
1307835.002023-03-247166Actual
2671027.572024-04-2271113Actual
3555244.382024-12-2271311Actual
1194960.002023-02-217166Budget
3407433.002024-11-237166Actual
20183158.662023-10-247118Actual
3514275.002024-12-227136Actual
2504218.002024-03-237156Actual
95990.002022-04-237118Budget
913630.002022-12-227173Budget
3014046.872024-07-2371113Actual
29633221.002024-07-237117Actual
2949156.002024-07-237136Actual
3920989.062025-03-2471612Actual
812142.002022-11-247164Actual
714070.002022-10-247165Actual
138848.002022-05-247164Actual
249626.002024-03-237126Actual
992680.002022-12-227118Budget
22121100.002023-12-227117Actual
905750.002022-12-227163Budget
667650.002022-09-237168Budget
2975482.902024-07-237128Actual
1209080.002023-02-217167Budget
1894629.002023-09-237146Actual
3502890.002024-12-227165Actual
344550.002022-07-247163Budget
33042152.002024-10-237167Actual
1067376.002023-01-227136Actual
20618175.002023-11-247113Actual
1161980.002023-02-217165Budget
2922229.002024-07-237173Actual
2038414.592023-10-2471411Actual
3064332.002024-08-237146Actual
2422299.572024-02-217128Actual
3129346.872024-08-2371213Actual
2095011.002023-11-247126Actual
1989329.002023-10-247116Actual
2030239.062023-10-2471111Actual
787744.002022-11-247113Actual
371363.002022-07-247115Actual
53530.002022-04-237126Budget
36588123.812025-01-227168Actual
19800107.002023-10-247115Actual
143995.012023-04-2371112Actual
205608.212023-10-2471612Actual
3233066.722024-09-2271612Actual
11045141.992023-01-227118Actual
595772.002022-09-237115Actual
502340.002022-08-247126Budget
175550.002022-05-247146Budget
32753152.002024-10-237165Actual
1794222.002023-08-247146Actual
2987417.782024-07-2371211Actual
2431331.612024-02-2171111Actual
3634424.002025-01-227156Actual
1460515.002023-05-247173Actual
1805785.002023-08-247117Actual
106450.002022-04-237168Budget
2268831.002024-01-227173Actual
186150.002022-05-247166Budget
1776861.002023-08-247115Actual
245455.002022-06-247114Actual
3171518.002024-09-227126Actual
1696929.002023-07-247166Actual
3102745.442024-08-2371311Actual
1115250.002023-01-227168Budget
2493534.002024-03-237116Actual
3097259.272024-08-2371111Actual
1661636.002023-07-247173Actual
497423.002022-08-247116Actual
12547110.002023-03-247114Budget
1492527.002023-05-247156Actual
29040138.102024-06-2371213Actual
2304034.002024-01-227166Actual
2238825.232023-12-2271311Actual
3182739.002024-09-227166Actual
1179776.002023-02-217136Actual
356069.272024-12-2271511Actual
389940.002022-07-247126Budget
26295166.242024-04-227118Actual
1558431.002023-06-247173Actual
1082460.002023-01-227166Budget
3569742.252024-12-2271112Actual
291923.002022-06-247156Actual
2748160.172024-05-237168Actual
2012462.002023-10-247167Actual
3327622.042024-10-2371311Actual
287350.002022-06-247146Budget
3602431.002025-01-227173Actual
264870.002022-06-247165Budget
3200582.902024-09-227128Actual
886150.002022-11-247128Budget
859050.002022-11-247166Budget
385059.002022-07-247116Actual
404113.002022-07-247156Actual
33221109.272024-10-2371111Actual
180240.002022-05-247156Budget
3168870.002024-09-227116Actual
1235880.002023-03-247113Budget
29164109.002024-07-237163Actual
31629122.002024-09-227165Actual
2632382.902024-04-227128Actual
2077251.002023-11-247164Actual
363235.002022-07-247164Actual
205302.892023-10-2471212Actual
23634105.002024-02-217163Actual
10439100.002023-01-227115Budget
264740.002022-06-247165Actual
549050.002022-08-247128Budget
1082535.002023-01-227166Actual
918480.002022-12-227114Budget
2041113.532023-10-2471511Actual
3442649.702024-11-2371411Actual
164093.952023-06-2471112Actual
36555107.142025-01-227128Actual
2542715.652024-03-2371411Actual
2990139.062024-07-2371311Actual
2425470.782024-02-217168Actual
2676981.962024-04-2271613Actual
722170.002022-10-247116Budget
3244864.412024-09-2271613Actual
1067480.002023-01-227136Budget
1072160.002023-01-227146Budget
19622114.002023-10-247163Actual
3212522.042024-09-2271211Actual
722035.002022-10-247116Actual
1770968.002023-08-247164Actual
11559100.002023-02-217115Budget
7688107.142022-10-247118Actual
292040.002022-06-247156Budget
3354281.962024-10-2371213Actual
2528669.262024-03-237168Actual
32626148.002024-10-237114Actual
1585330.002023-06-247136Actual
731880.002022-10-247136Budget
3785151.822025-02-2171311Actual
773750.002022-10-247128Budget
199956.002022-05-247167Actual
23600166.002024-02-217113Actual
58470.002022-04-237136Budget
3316279.872024-10-237168Actual
3019892.482024-07-2371613Actual
1487360.002023-05-247136Actual
3684639.062025-01-2271112Actual
2721133.002024-05-237146Actual
760880.002022-10-247167Budget
1011457.002023-01-227113Actual
34994122.002024-12-227115Actual
2691949.002024-05-237173Actual
10440104.002023-01-227115Actual
2236122.042023-12-2271211Actual
265255.012024-04-2271511Actual
14009130.002023-04-237117Actual
215633.952023-11-2471612Actual
1664463.002023-07-247114Actual
3008158.212024-07-2371612Actual
311735.002022-06-247167Actual
563160.002022-09-237113Budget
21151104.002023-11-247167Actual
194290.002022-05-247117Budget
2413570.002024-02-217167Actual
442650.002022-07-247168Budget
731759.002022-10-247136Actual
1189212.002023-02-217156Actual
30410152.002024-08-237164Actual
14514109.002023-05-247113Actual
158256.002023-06-247126Actual
1865218.002023-09-237173Actual
2764917.782024-05-2371511Actual
1076717.002023-01-227156Actual
881364.722022-11-247118Actual
544296.542022-08-247118Actual
502214.002022-08-247126Actual
516513.002022-08-247156Actual
3549768.852024-12-2271111Actual
787660.002022-11-247113Budget
13499195.002023-04-237113Actual
2572389.002024-04-227163Actual
2610817.002024-04-227156Actual
700056.002022-10-247164Actual
2372076.002024-02-217114Actual
26947234.002024-05-237114Actual
549138.962022-08-247128Actual
3289345.002024-10-237146Actual
511820.002022-08-247146Actual
256036.082024-03-2371612Actual
13533100.002023-04-237163Actual
3384482.002024-11-237115Actual
3672944.382025-01-2271411Actual
3147429.002024-09-227173Actual
675639.002022-10-247113Actual
3847876.002025-03-247165Actual
175432.002022-05-247146Actual
19589195.002023-10-247113Actual
1826935.872023-08-2471111Actual
905628.002022-12-227163Actual
2133022.042023-11-2471111Actual
497560.002022-08-247116Budget
507229.002022-08-247136Actual
661637.452022-09-237128Actual
1759085.002023-08-247163Actual
3351541.602024-10-2371113Actual
193023.952023-09-2371211Actual
338560.002022-07-247113Budget
2838924.002024-06-237156Actual
779528.352022-10-247168Actual
385160.002022-07-247116Budget
736423.002022-10-247146Actual
35933205.002025-01-227113Actual
1025330.002023-01-227173Budget
2756826.292024-05-2371211Actual
357288.002022-07-247114Actual
634760.002022-09-237166Budget
154023.952023-05-2471112Actual
2472218.002024-03-237173Actual
839040.002022-11-247126Budget
3229734.802024-09-2271112Actual
13160104.002023-03-247117Actual
1935615.652023-09-2371411Actual
37737158.662025-02-217168Actual
918555.002022-12-227114Actual
1654.002022-04-237113Actual
30469114.002024-08-237115Actual
259290.002022-06-247115Budget
3885582.902025-03-247128Actual
2608229.002024-04-227146Actual
255721.822024-03-2371212Actual
253736.082024-03-2371211Actual
713980.002022-10-247165Budget
330450.002022-06-247168Budget
960440.002022-12-227146Budget
1123376.002023-02-217113Actual
3867652.002025-03-247166Actual
28223106.002024-06-237165Actual
965110.002022-12-227156Actual
288019.272024-06-2371511Actual
1983447.002023-10-247165Actual
984530.002022-12-227167Actual
34690.002022-04-237115Budget
2147223.102023-11-2471611Actual
2682798.002024-05-237113Actual
1307960.002023-03-247166Budget
1147993.002023-02-217164Actual
881280.002022-11-247118Budget
1394929.002023-04-237166Actual
3281253.002024-10-237116Actual
614718.002022-09-237126Actual
266516.082024-04-2271612Actual
848720.002022-11-247146Actual
2100435.002023-11-247146Actual
432075.322022-07-247118Actual
1484522.002023-05-247126Actual
700180.002022-10-247164Budget
120350.002022-05-247163Budget
31382193.002024-09-227113Actual
2478354.002024-03-237164Actual
245146.082024-02-2171112Actual
2501616.002024-03-237146Actual
1564676.002023-06-247164Actual
410047.002022-07-247166Actual
970750.002022-12-227166Budget
2833780.002024-06-237136Actual
25225108.662024-03-237118Actual
33877137.002024-11-237165Actual
3056246.002024-08-237116Actual
1832417.782023-08-2471311Actual
853429.002022-11-247156Actual
2434111.402024-02-2171211Actual
1434014.592023-04-2371611Actual
30759136.002024-08-237117Actual
205110.002022-04-237114Budget
1302040.002023-03-247156Budget
251170.002022-06-247164Budget
164663.952023-06-2471612Actual
389823.002022-07-247126Actual
2516693.002024-03-237167Actual
3678765.652025-01-2271611Actual
3428582.902024-11-237168Actual
29284114.002024-07-237164Actual
218731.382022-05-247168Actual
3563837.992024-12-2271611Actual
2073883.002023-11-247114Actual
648770.002022-09-237167Budget
1227748.052023-02-217168Actual
7432.002022-04-237163Actual
555043.512022-08-247168Actual
1691130.002023-07-247146Actual
1260690.002023-03-247164Budget
26980114.002024-05-237164Actual
297750.002022-06-247166Budget
29130176.002024-07-237113Actual
1974154.002023-10-247164Actual
1340860.172023-03-247168Actual
3132492.482024-08-2371613Actual
2035713.532023-10-2471311Actual
873180.002022-11-247167Budget
33631205.002024-11-237113Actual
1489916.002023-05-247146Actual
1221850.002023-02-217128Budget
2333915.652024-01-2271211Actual
25132109.002024-03-237117Actual
628921.002022-09-237156Actual
1025214.002023-01-227173Actual
924380.002022-12-227164Budget
614640.002022-09-237126Budget
1738229.482023-07-2471611Actual
1463366.002023-05-247114Actual
30852296.542024-08-237118Actual
2174083.002023-12-227114Actual
1374970.002023-04-237165Actual
3811662.662025-02-2171113Actual
2951735.002024-07-237146Actual
28633138.962024-06-237168Actual
1552691.002023-06-247163Actual
3516832.002024-12-227146Actual
36085152.002025-01-227164Actual
2786046.872024-05-2371113Actual
3623760.002025-01-227116Actual
2271699.002024-01-227114Actual
450760.002022-08-247113Budget
1495730.002023-05-247166Actual
1217179.872023-02-217118Actual
2244725.232023-12-2271611Actual
235426.082024-01-2271612Actual
3897534.802025-03-2471211Actual
3396310.002024-11-237126Actual
1587922.002023-06-247146Actual
173493.952023-07-2471511Actual
2227448.052023-12-227168Actual
2097846.002023-11-247136Actual
801530.002022-11-247173Budget
13159100.002023-03-247117Budget
1174840.002023-02-217126Budget
587642.002022-09-237164Actual
114770.002022-05-247113Budget
240730.002022-06-247173Budget
2487661.002024-03-237165Actual
1786154.002023-08-247116Actual
218850.002022-05-247168Budget
26263.002022-04-237164Actual
577040.002022-09-237173Budget
3487329.002024-12-227173Actual
848640.002022-11-247146Budget
1249913.002023-03-247173Actual
3070144.002024-08-237166Actual
3357381.962024-10-2371613Actual
1282854.002023-03-247116Actual
2723721.002024-05-237156Actual
3117428.422024-08-2371212Actual
3626414.002025-01-227126Actual
997554.112022-12-227128Actual
3466564.412024-11-2371113Actual
11419128.002023-02-217114Actual
1932914.592023-09-2371311Actual
2673757.392024-04-2271213Actual
2300826.002024-01-227156Actual
30503103.002024-08-237165Actual
3738742.002025-02-217116Actual
3079393.002024-08-237167Actual
2828275.002024-06-237116Actual
689430.002022-10-247173Budget
2177360.002023-12-227164Actual
2707164.002024-05-237165Actual
10301110.002023-01-227114Budget
22214141.992023-12-227118Actual
1123280.002023-02-217113Budget
1049580.002023-01-227165Budget
3631855.002025-01-227146Actual
154346.082023-05-2471612Actual
464414.002022-08-247173Actual
1635025.232023-06-2471611Actual
28572148.052024-06-237118Actual
34132221.002024-11-237117Actual
2548628.422024-03-2371611Actual
2774166.722024-05-2371112Actual
2466478.002024-03-237163Actual
37328106.002025-02-217165Actual
2086488.002023-11-247165Actual
760772.002022-10-247167Actual
128330.002022-05-247173Budget
2325288.962024-01-227168Actual
30256150.002024-08-237113Actual
3254076.002024-10-237163Actual
272832.002022-06-247116Actual
3460666.722024-11-2371612Actual
1614982.902023-06-247168Actual
667549.572022-09-237168Actual
1049691.002023-01-227165Actual
165930.002022-05-247126Budget
22596156.002024-01-227113Actual
87549.002022-04-237167Actual
522241.002022-08-247166Actual
1362188.002023-04-237114Actual
3799644.382025-02-2171112Actual
1359336.002023-04-237173Actual
186020.002022-05-247166Actual
2295666.002024-01-227136Actual
3508732.002024-12-227116Actual
48631.002022-04-237116Actual
399431.002022-07-247146Actual
14104107.142023-04-237118Actual
3404332.002024-11-237156Actual
266186.082024-04-2271112Actual
2475088.002024-03-237114Actual
255455.012024-03-2371112Actual
14547114.002023-05-247163Actual
1815088.962023-08-247118Actual
2398722.002024-02-217146Actual
820256.002022-11-247115Actual
3120799.702024-08-2371612Actual
1227850.002023-02-217168Budget
1137010.002023-02-217173Actual
1331110.002022-05-247114Budget
3457328.422024-11-2371212Actual
3034839.002024-08-237173Actual
12688100.002023-03-247115Budget
2813093.002024-06-237164Actual
20243119.272023-10-247168Actual
609860.002022-09-237116Budget
3238934.592024-09-2271113Actual
1383713.002023-04-237126Actual
3511422.002024-12-227126Actual
1994836.002023-10-247136Actual
609932.002022-09-237116Actual
1611699.572023-06-247128Actual
48760.002022-04-237116Budget
3058915.002024-08-237126Actual
978880.002022-12-227117Actual
3844491.002025-03-247115Actual
2345229.482024-01-2271611Actual
2401322.002024-02-217156Actual
950940.002022-12-227126Budget
27919110.032024-05-2371613Actual
1162052.002023-02-217165Actual
3876871.002025-03-247167Actual
2195115.002023-12-227126Actual
324750.002022-06-247128Budget
1274880.002023-03-247165Budget
25689137.002024-04-227113Actual
1531023.102023-05-2471411Actual
404230.002022-07-247156Budget
3002048.632024-07-2371112Actual
144566.082023-04-2371612Actual
214396.082023-11-2471511Actual
2439517.782024-02-2171411Actual
2713039.002024-05-237116Actual
3366595.002024-11-237163Actual
992782.902022-12-227118Actual
3888895.022025-03-247168Actual
1030071.002023-01-227114Actual
2649822.042024-04-2271411Actual
35377205.632024-12-227118Actual
2135819.912023-11-2471211Actual
12030100.002023-02-217117Budget
23132104.002024-01-227167Actual
1249830.002023-03-247173Budget
3814392.482025-02-2171213Actual
152960.002022-05-247165Actual
681440.002022-10-247163Actual
624340.002022-09-237146Budget
899960.002022-12-227113Budget
1090578.002023-01-227117Actual
483364.002022-08-247115Actual
3557944.382024-12-2271411Actual
153070.002022-05-247165Budget
3016773.182024-07-2371213Actual
2644411.402024-04-2271211Actual
344424.002022-07-247163Actual
33009154.002024-10-237117Actual
1035854.002023-01-227164Actual
31502197.002024-09-227114Actual
1886525.002023-09-237116Actual
2641632.672024-04-2271111Actual
338430.002022-07-247113Actual
33101220.782024-10-237118Actual
1780268.002023-08-247165Actual
311870.002022-06-247167Budget
15730.002022-04-237173Budget
843980.002022-11-247136Budget
1593726.002023-06-247166Actual
2233322.042023-12-2271111Actual
2957552.002024-07-237166Actual
37676166.242025-02-217118Actual
3333660.332024-10-2371611Actual
2263091.002024-01-227163Actual
1334950.002023-03-247128Budget
779640.002022-10-247168Budget
34564.002022-04-237115Actual
853340.002022-11-247156Budget
601860.002022-09-237165Budget
282670.002022-06-247136Budget
2726954.002024-05-237166Actual
2003235.002023-10-247166Actual
106349.572022-04-237168Actual
3805789.062025-02-2171612Actual
226839.002022-06-247113Actual
26355123.812024-04-227168Actual
1241960.002023-03-247163Budget
661750.002022-09-237128Budget
240615.002022-06-247173Actual
38231107.002025-03-247113Actual
978790.002022-12-227117Budget
194742.892023-09-2371112Actual
1693722.002023-07-247156Actual
773623.812022-10-247128Actual
3198122.302022-06-247118Actual
53416.002022-04-237126Actual
2224288.962023-12-227128Actual
6569137.452022-09-237118Actual
423956.002022-07-247167Actual
489349.002022-08-247165Actual
2192439.002023-12-227116Actual
1292651.002023-03-247136Actual
399540.002022-07-247146Budget
793550.002022-11-247163Budget
2759551.822024-05-2371311Actual
2127149.572023-11-247168Actual
418172.002022-07-247117Actual
2369223.002024-02-217173Actual
656890.002022-09-237118Budget
3905611.402025-03-2471511Actual
29250210.002024-07-237114Actual
165814.002022-05-247126Actual
2901355.642024-06-2371113Actual
3437213.532024-11-2371211Actual
3345677.362024-10-2371612Actual
436854.112022-07-247128Actual
563044.002022-09-237113Actual
1194853.002023-02-217166Actual
464540.002022-08-247173Budget
2083188.002023-11-247115Actual
1620834.802023-06-2471111Actual
899839.002022-12-227113Actual
37704141.992025-02-217128Actual
1389130.002023-04-237146Actual
32660109.002024-10-237164Actual
812080.002022-11-247164Budget
3100017.782024-08-2371211Actual
1330190.002023-03-247118Budget
184703.952023-08-2471112Actual
334238.212024-10-2371212Actual
516630.002022-08-247156Budget
180114.002022-05-247156Actual
3401740.002024-11-237146Actual
2996165.652024-07-2371611Actual
114650.002022-05-247113Actual
18560145.002023-09-237113Actual
35249.002022-07-247173Actual
932480.002022-12-227115Budget
30913141.992024-08-237168Actual
28600110.172024-06-237128Actual
2872015.652024-06-2371211Actual
418290.002022-07-247117Budget
873256.002022-11-247167Actual
937949.002022-12-227165Actual
1626311.402023-06-2471311Actual
352540.002022-07-247173Budget
2806929.002024-06-237173Actual
63150.002022-04-237146Budget
244226.082024-02-2171511Actual
1003440.002022-12-227168Budget
3088070.782024-08-237128Actual
34901163.002024-12-227114Actual
3900239.062025-03-2471311Actual
1189140.002023-02-217156Budget
2321970.782024-01-227128Actual
1217090.002023-02-217118Budget
251036.002022-06-247164Actual
450644.002022-08-247113Actual
1221954.112023-02-217128Actual
746835.002022-10-247166Actual
3217927.362024-09-2271411Actual
820180.002022-11-247115Budget
1184560.002023-02-217146Budget
1528313.532023-05-2471311Actual
13300107.142023-03-247118Actual
185029.272023-08-2471612Actual
2384753.002024-02-217165Actual
2103020.002023-11-247156Actual
536142.002022-08-247167Actual
1386533.002023-04-237136Actual
1268770.002023-03-247115Actual
3029068.002024-08-237163Actual
3690683.742025-01-2271612Actual
1724022.042023-07-2471111Actual
212950.002022-05-247128Budget
2410293.002024-02-217117Actual
2445529.482024-02-2171611Actual
19154173.812023-09-237118Actual
2762253.952024-05-2371411Actual
932356.002022-12-227115Actual
4692120.002022-08-247114Actual

Generated 2025-05-23 10:00:45.569 UTC