[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 896  >   

890 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2608229.002024-04-307146Actual
2534525.232024-03-3171111Actual
1677178.002023-08-017165Actual
2431331.612024-02-2971111Actual
629030.002022-10-017156Budget
14009130.002023-05-017117Actual
1035854.002023-01-307164Actual
3888895.022025-04-017168Actual
12688100.002023-04-017115Budget
2780156.082024-05-3171612Actual
3008158.212024-07-3171612Actual
36144158.002025-01-307115Actual
2907246.872024-07-0171613Actual
36468101.002025-01-307167Actual
11418110.002023-03-017114Budget
1394929.002023-05-017166Actual
23634105.002024-02-297163Actual
35284104.002024-12-307117Actual
3399143.002024-12-017136Actual
3805789.062025-03-0171612Actual
32506205.002024-10-317113Actual
212849.572022-06-017128Actual
3141668.002024-09-307163Actual
1209080.002023-03-017167Budget
1090578.002023-01-307117Actual
2183286.002023-12-307115Actual
1241846.002023-04-017163Actual
2236122.042023-12-3071211Actual
1340750.002023-04-017168Budget
272832.002022-07-027116Actual
1714855.632023-08-017128Actual
3254076.002024-10-317163Actual
1208945.002023-03-017167Actual
2987417.782024-07-3171211Actual
20618175.002023-12-027113Actual
28633138.962024-07-017168Actual
33631205.002024-12-017113Actual
32753152.002024-10-317165Actual
3200582.902024-09-307128Actual
656890.002022-10-017118Budget
2030239.062023-11-0171111Actual
2744895.022024-05-317128Actual
2548628.422024-03-3171611Actual
2073883.002023-12-027114Actual
1573944.002023-07-027165Actual
338560.002022-08-017113Budget
760880.002022-11-017167Budget
1994836.002023-11-017136Actual
3832320.002025-04-017173Actual
581860.002022-10-017114Actual
292040.002022-07-027156Budget
511820.002022-09-017146Actual
2922229.002024-07-317173Actual
58335.002022-05-017136Actual
755090.002022-11-017117Budget
28011122.002024-07-017163Actual
913630.002022-12-307173Budget
29284114.002024-07-317164Actual
37115146.002025-03-017163Actual
773623.812022-11-017128Actual
826263.002022-12-027165Actual
844065.002022-12-027136Actual
245723.952024-02-2971612Actual
255455.012024-03-3171112Actual
344424.002022-08-017163Actual
287350.002022-07-027146Budget
11419128.002023-03-017114Actual
3738742.002025-03-017116Actual
3437213.532024-12-0171211Actual
834270.002022-12-027116Budget
26263.002022-05-017164Actual
3626414.002025-01-307126Actual
153070.002022-06-017165Budget
3102745.442024-08-3171311Actual
226970.002022-07-027113Budget
2748160.172024-05-317168Actual
3926855.642025-04-0171113Actual
3029068.002024-08-317163Actual
265255.012024-04-3071511Actual
13159100.002023-04-017117Budget
67718.002022-05-017156Actual
1179880.002023-03-017136Budget
2413570.002024-02-297167Actual
1428125.232023-05-0171311Actual
731759.002022-11-017136Actual
29343106.002024-07-317115Actual
2300826.002024-01-307156Actual
2141225.232023-12-0271411Actual
13160104.002023-04-017117Actual
2838924.002024-07-017156Actual
722035.002022-11-017116Actual
73436.002022-05-017166Actual
1599578.002023-07-027117Actual
34994122.002024-12-307115Actual
1067376.002023-01-307136Actual
2610817.002024-04-307156Actual
2215578.002023-12-307167Actual
2071023.002023-12-027173Actual
3286748.002024-10-317136Actual
305760.002022-07-027117Actual
142548.212023-05-0171211Actual
965240.002022-12-307156Budget
3466564.412024-12-0171113Actual
1635025.232023-07-0271611Actual
38385114.002025-04-017164Actual
1062525.002023-01-307126Actual
1673796.002023-08-017115Actual
20090100.002023-11-017117Actual
2605641.002024-04-307136Actual
1706183.002023-08-017167Actual
3171518.002024-09-307126Actual
793550.002022-12-027163Budget
1359336.002023-05-017173Actual
2937776.002024-07-317165Actual
946053.002022-12-307116Actual
80149.002022-12-027173Actual
3002048.632024-07-3171112Actual
3864424.002025-04-017156Actual
5819110.002022-10-017114Budget
2000015.002023-11-017156Actual
3631855.002025-01-307146Actual
29726205.632024-07-317118Actual
3289345.002024-10-317146Actual
2671027.572024-04-3071113Actual
667650.002022-10-017168Budget
555043.512022-09-017168Actual
1025214.002023-01-307173Actual
3684639.062025-01-3071112Actual
2012462.002023-11-017167Actual
2425470.782024-02-297168Actual
266186.082024-04-3071112Actual
1877270.002023-10-017115Actual
17676110.002023-09-017114Actual
1011457.002023-01-307113Actual
3847876.002025-04-017165Actual
240730.002022-07-027173Budget
1799933.002023-09-017166Actual
14514109.002023-06-017113Actual
3457328.422024-12-0171212Actual
394747.002022-08-017136Actual
26370.002022-05-017164Budget
205110.002022-05-017114Budget
489460.002022-09-017165Budget
1835122.042023-09-0171411Actual
36588123.812025-01-307168Actual
33221109.272024-10-3171111Actual
3617877.002025-01-307165Actual
958110.172022-05-017118Actual
516513.002022-09-017156Actual
31977220.782024-09-307118Actual
389823.002022-08-017126Actual
24630175.002024-03-317113Actual
1302040.002023-04-017156Budget
456550.002022-09-017163Budget
67840.002022-05-017156Budget
1334855.632023-04-017128Actual
38231107.002025-04-017113Actual
40349.002022-05-017165Actual
3853770.002025-04-017116Actual
38827179.872025-04-017118Actual
34690.002022-05-017115Budget
410047.002022-08-017166Actual
399540.002022-08-017146Budget
1528313.532023-06-0171311Actual
554950.002022-09-017168Budget
3448669.912024-12-0171611Actual
34253126.842024-12-017128Actual
1274754.002023-04-017165Actual
2472218.002024-03-317173Actual
259148.002022-07-027115Actual
2275046.002024-01-307164Actual
404230.002022-08-017156Budget
170870.002022-06-017136Budget
736540.002022-11-017146Budget
2475088.002024-03-317114Actual
1585330.002023-07-027136Actual
2083188.002023-12-027115Actual
34815137.002024-12-307163Actual
251036.002022-07-027164Actual
3088070.782024-08-317128Actual
214396.082023-12-0271511Actual
377060.002022-08-017165Budget
234207.142024-01-3071511Actual
1661636.002023-08-017173Actual
37081215.002025-03-017113Actual
305890.002022-07-027117Budget
235113.952024-01-3071112Actual
787744.002022-12-027113Actual
456428.002022-09-017163Actual
1282854.002023-04-017116Actual
232750.002022-07-027163Budget
3514275.002024-12-307136Actual
1463366.002023-06-017114Actual
162366.082023-07-0271211Actual
1786154.002023-09-017116Actual
489349.002022-09-017165Actual
2990139.062024-07-3171311Actual
152960.002022-06-017165Actual
2975482.902024-07-317128Actual
2065293.002023-12-027163Actual
371363.002022-08-017115Actual
120350.002022-06-017163Budget
3602431.002025-01-307173Actual
3817369.672025-03-0171613Actual
3914848.632025-04-0171112Actual
2186547.002023-12-307165Actual
1712099.572023-08-017118Actual
1552691.002023-07-027163Actual
91379.002022-12-307173Actual
13533100.002023-05-017163Actual
839126.002022-12-027126Actual
31595176.002024-09-307115Actual
2759551.822024-05-3171311Actual
2271699.002024-01-307114Actual
3563837.992024-12-3071611Actual
29164109.002024-07-317163Actual
161047.002022-06-017116Actual
138848.002022-06-017164Actual
2445529.482024-02-2971611Actual
199956.002022-06-017167Actual
28189122.002024-07-017115Actual
812080.002022-12-027164Budget
33877137.002024-12-017165Actual
992782.902022-12-307118Actual
19589195.002023-11-017113Actual
853340.002022-12-027156Budget
886061.692022-12-027128Actual
3460666.722024-12-0171612Actual
483490.002022-09-017115Budget
324750.002022-07-027128Budget
1365476.002023-05-017164Actual
212950.002022-06-017128Budget
955780.002022-12-307136Budget
965110.002022-12-307156Actual
2284288.002024-01-307165Actual
891840.002022-12-027168Budget
30759136.002024-08-317117Actual
3404332.002024-12-017156Actual
26200195.002024-04-307117Actual
497560.002022-09-017116Budget
48760.002022-05-017116Budget
163177.142023-07-0271511Actual
984530.002022-12-307167Actual
2762253.952024-05-3171411Actual
63150.002022-05-017146Budget
27977107.002024-07-017113Actual
3241657.392024-09-3071213Actual
2295666.002024-01-307136Actual
2501616.002024-03-317146Actual
143995.012023-05-0171112Actual
3587592.482024-12-3071613Actual
36527248.062025-01-307118Actual
2590686.002024-04-307115Actual
3061737.002024-08-317136Actual
226839.002022-07-027113Actual
483364.002022-09-017115Actual
3454569.912024-12-0171112Actual
3844491.002025-04-017115Actual
3058915.002024-08-317126Actual
1794222.002023-09-017146Actual
1170180.002023-03-017116Budget
2874753.952024-07-0171311Actual
3782411.402025-03-0171211Actual
1184560.002023-03-017146Budget
297750.002022-07-027166Budget
3229734.802024-09-3071112Actual
2895467.782024-07-0171612Actual
33751140.002024-12-017114Actual
1268770.002023-04-017115Actual
154023.952023-06-0171112Actual
634760.002022-10-017166Budget
3516832.002024-12-307146Actual
932356.002022-12-307115Actual
1989329.002023-11-017116Actual
569032.002022-10-017163Actual
1307835.002023-04-017166Actual
20211107.142023-11-017128Actual
1057780.002023-01-307116Budget
746835.002022-11-017166Actual
19095104.002023-10-017167Actual
26947234.002024-05-317114Actual
442538.962022-08-017168Actual
34935135.002024-12-307164Actual
779528.352022-11-017168Actual
245146.082024-02-2971112Actual
2504218.002024-03-317156Actual
1096493.002023-01-307167Actual
3233066.722024-09-3071612Actual
28097172.002024-07-017114Actual
2946318.002024-07-317126Actual
3147429.002024-09-307173Actual
1249830.002023-04-017173Budget
2195115.002023-12-307126Actual
2756826.292024-05-3171211Actual
2105925.002023-12-027166Actual
1654.002022-05-017113Actual
53416.002022-05-017126Actual
1386533.002023-05-017136Actual
773750.002022-11-017128Budget
410160.002022-08-017166Budget
36555107.142025-01-307128Actual
1667846.002023-08-017164Actual
3799644.382025-03-0171112Actual
114650.002022-06-017113Actual
404113.002022-08-017156Actual
992680.002022-12-307118Budget
1871360.002023-10-017164Actual
3407433.002024-12-017166Actual
1174840.002023-03-017126Budget
170759.002022-06-017136Actual
1492527.002023-06-017156Actual
1297360.002023-04-017146Budget
2707164.002024-05-317165Actual
1504978.002023-06-017167Actual
37676166.242025-03-017118Actual
464540.002022-09-017173Budget
38265127.002025-04-017163Actual
2044423.102023-11-0171611Actual
100637.452022-05-017128Actual
37584124.002025-03-017117Actual
3064332.002024-08-317146Actual
30913141.992024-08-317168Actual
22214141.992023-12-307118Actual
1900329.002023-10-017166Actual
21621109.002023-12-307113Actual
1221954.112023-03-017128Actual
2165478.002023-12-307163Actual
28223106.002024-07-017165Actual
801530.002022-12-027173Budget
1561255.002023-07-027114Actual
31918124.002024-09-307167Actual
22121100.002023-12-307117Actual
3717329.002025-03-017173Actual
595890.002022-10-017115Budget
3357381.962024-10-3171613Actual
311870.002022-07-027167Budget
287223.002022-07-027146Actual
932480.002022-12-307115Budget
1629014.592023-07-0271411Actual
1821082.902023-09-017168Actual
1614982.902023-07-027168Actual
2280964.002024-01-307115Actual
1003440.002022-12-307168Budget
3168870.002024-09-307116Actual
1579833.002023-07-027116Actual
1513655.632023-06-017128Actual
34166128.002024-12-017167Actual
1371586.002023-05-017115Actual
2872015.652024-07-0171211Actual
324641.992022-07-027128Actual
3573110.002022-08-017114Budget
1693722.002023-08-017156Actual
714070.002022-11-017165Actual
614718.002022-10-017126Actual
812142.002022-12-027164Actual
946170.002022-12-307116Budget
432190.002022-08-017118Budget
2127149.572023-12-027168Actual
356069.272024-12-3071511Actual
10440104.002023-01-307115Actual
3372344.002024-12-017173Actual
1460515.002023-06-017173Actual
183786.082023-09-0171511Actual
1718169.262023-08-017168Actual
36434198.002025-01-307117Actual
648770.002022-10-017167Budget
1593726.002023-07-027166Actual
1791652.002023-09-017136Actual
363235.002022-08-017164Actual
338430.002022-08-017113Actual
891723.812022-12-027168Actual
1590533.002023-07-027156Actual
577116.002022-10-017173Actual
255721.822024-03-3171212Actual
31629122.002024-09-307165Actual
2788795.992024-05-3171213Actual
905628.002022-12-307163Actual
3153685.002024-09-307164Actual
2077251.002023-12-027164Actual
244226.082024-02-2971511Actual
154346.082023-06-0171612Actual
436950.002022-08-017128Budget
648856.002022-10-017167Actual
2325288.962024-01-307168Actual
563044.002022-10-017113Actual
264870.002022-07-027165Budget
1788813.002023-09-017126Actual
2331135.872024-01-3071111Actual
2723721.002024-05-317156Actual
681550.002022-11-017163Budget
19708101.002023-11-017114Actual
1202952.002023-03-017117Actual
1260783.002023-04-017164Actual
450644.002022-09-017113Actual
2401322.002024-02-297156Actual
29787123.812024-07-317168Actual
536270.002022-09-017167Budget
2949156.002024-07-317136Actual
1161980.002023-03-017165Budget
3217927.362024-09-3071411Actual
3902965.652025-04-0171411Actual
7432.002022-05-017163Actual
3244864.412024-09-3071613Actual
344550.002022-08-017163Budget
3330322.042024-10-3171411Actual
1481834.002023-06-017116Actual
33042152.002024-10-317167Actual
2133022.042023-12-0271111Actual
2478354.002024-03-317164Actual
3469246.872024-12-0171213Actual
24194160.182024-02-297118Actual
614640.002022-10-017126Budget
530390.002022-09-017117Budget
106450.002022-05-017168Budget
1104490.002023-01-307118Budget
34781150.002024-12-307113Actual
2241523.102023-12-3071411Actual
2992832.672024-07-3171411Actual
4692120.002022-09-017114Actual
2192439.002023-12-307116Actual
1796820.002023-09-017156Actual
1868059.002023-10-017114Actual
330343.512022-07-027168Actual
694277.002022-11-017114Actual
235426.082024-01-3071612Actual
28479176.002024-07-017117Actual
970623.002022-12-307166Actual
3312982.902024-10-317128Actual
186020.002022-06-017166Actual
1115250.002023-01-307168Budget
34132221.002024-12-017117Actual
2422299.572024-02-297128Actual
174987.142023-08-0171612Actual
3316279.872024-10-317168Actual
33009154.002024-10-317117Actual
34225128.362024-12-017118Actual
40470.002022-05-017165Budget
2768239.062024-05-3171611Actual
3761793.002025-03-017167Actual
3905611.402025-04-0171511Actual
1381043.002023-05-017116Actual
867290.002022-12-027117Budget
3637627.002025-01-307166Actual
1287740.002023-04-017126Budget
291923.002022-07-027156Actual
3897534.802025-04-0171211Actual
3885582.902025-04-017128Actual
35318101.002024-12-307167Actual
3811662.662025-03-0171113Actual
32038110.172024-09-307168Actual
899839.002022-12-307113Actual
418172.002022-08-017117Actual
2333915.652024-01-3071211Actual
1685716.002023-08-017126Actual
3100017.782024-08-3171211Actual
984680.002022-12-307167Budget
1983447.002023-11-017165Actual
2676981.962024-04-3071613Actual
2434111.402024-02-2971211Actual
634627.002022-10-017166Actual
164093.952023-07-0271112Actual
1776861.002023-09-017115Actual
3396310.002024-12-017126Actual
2540017.782024-03-3171311Actual
3019892.482024-07-3171613Actual
3212522.042024-09-3071211Actual
35966114.002025-01-307163Actual
1123280.002023-03-017113Budget
502340.002022-09-017126Budget
3779660.332025-03-0171111Actual
1334950.002023-04-017128Budget
886150.002022-12-027128Budget
1826935.872023-09-0171111Actual
1841119.912023-09-0171611Actual
330450.002022-07-027168Budget
1664463.002023-08-017114Actual
3179528.002024-09-307156Actual
87549.002022-05-017167Actual
174682.892023-08-0171212Actual
1147993.002023-03-017164Actual
1115140.482023-01-307168Actual
1383713.002023-05-017126Actual
1082535.002023-01-307166Actual
924380.002022-12-307164Budget
3623760.002025-01-307116Actual
1587922.002023-07-027146Actual
3629268.002025-01-307136Actual
14547114.002023-06-017163Actual
3097259.272024-08-3171111Actual
34901163.002024-12-307114Actual
2649822.042024-04-3071411Actual
3223865.652024-09-3071611Actual
3540596.542024-12-307128Actual
218850.002022-06-017168Budget
1189140.002023-03-017156Budget
1321980.002023-04-017167Budget
256036.082024-03-3171612Actual
820256.002022-12-027115Actual
642880.002022-10-017117Actual
3675615.652025-01-3071511Actual
3687412.462025-01-3071212Actual
544390.002022-09-017118Budget
37201117.002025-03-017114Actual
399431.002022-08-017146Actual
32626148.002024-10-317114Actual
2268831.002024-01-307173Actual
867164.002022-12-027117Actual
3744280.002025-03-017136Actual
1780268.002023-09-017165Actual
1282980.002023-04-017116Budget
1011580.002023-01-307113Budget
2525369.262024-03-317128Actual
25940105.002024-04-307165Actual
2177360.002023-12-307164Actual
1626311.402023-07-0271311Actual
806280.002022-12-027114Budget
1179776.002023-03-017136Actual
334238.212024-10-3171212Actual
2901355.642024-07-0171113Actual
1927425.232023-10-0171111Actual
2200539.002023-12-307146Actual
960526.002022-12-307146Actual
1992015.002023-11-017126Actual
1487360.002023-06-017136Actual
628921.002022-10-017156Actual
1932914.592023-10-0171311Actual
1620834.802023-07-0271111Actual
3209769.912024-09-3071111Actual
180114.002022-06-017156Actual
1235972.002023-04-017113Actual
175432.002022-06-017146Actual
205302.892023-11-0171212Actual
357288.002022-08-017114Actual
31502197.002024-09-307114Actual
2372076.002024-02-297114Actual
2095011.002023-12-027126Actual
746950.002022-11-017166Budget
2644411.402024-04-3071211Actual
2290134.002024-01-307116Actual
225389.272023-12-3071612Actual
2384753.002024-02-297165Actual
16029104.002023-07-027167Actual
955839.002022-12-307136Actual
3132492.482024-08-3171613Actual
3345677.362024-10-3171612Actual
19800107.002023-11-017115Actual
13499195.002023-05-017113Actual
1340860.172023-04-017168Actual
27768.002022-07-027126Actual
27361101.002024-05-317167Actual
2833780.002024-07-017136Actual
3366595.002024-12-017163Actual
1096380.002023-01-307167Budget
1729522.042023-08-0171311Actual
81890.002022-05-017117Budget
3519418.002024-12-307156Actual
208085.932022-06-017118Actual
848640.002022-12-027146Budget
2996165.652024-07-3171611Actual
1137010.002023-03-017173Actual
1918295.022023-10-017128Actual
1974154.002023-11-017164Actual
28600110.172024-07-017128Actual
3117428.422024-08-3171212Actual
203308.212023-11-0171211Actual
3678765.652025-01-3071611Actual
997450.002022-12-307128Budget
1076840.002023-01-307156Budget
2806929.002024-07-017173Actual
1569.002022-05-017173Actual
722170.002022-11-017116Budget
3016773.182024-07-3171213Actual
2828275.002024-07-017116Actual
881280.002022-12-027118Budget
2398722.002024-02-297146Actual
1691130.002023-08-017146Actual
2542715.652024-03-3171411Actual
7688107.142022-11-017118Actual
2726954.002024-05-317166Actual
6569137.452022-10-017118Actual
2097846.002023-12-027136Actual
700056.002022-11-017164Actual
3543879.872024-12-307168Actual
11559100.002023-03-017115Budget
3749428.002025-03-017156Actual
2877432.672024-07-0171411Actual
379059.272025-03-0171511Actual
950818.002022-12-307126Actual
10439100.002023-01-307115Budget
10301110.002023-01-307114Budget
853429.002022-12-027156Actual
39295103.012025-04-0171213Actual
3917622.042025-04-0171212Actual
68958.002022-11-017173Actual
2600124.002024-04-307116Actual
1655891.002023-08-017163Actual
3105444.382024-08-3171411Actual
1809162.002023-09-017167Actual
297642.002022-07-027166Actual
549138.962022-09-017128Actual
32660109.002024-10-317164Actual
1072029.002023-01-307146Actual
1072160.002023-01-307146Budget
1475947.002023-06-017165Actual
1726814.592023-08-0171211Actual
1770.002022-05-017113Budget
319990.002022-07-027118Budget
1170068.002023-03-017116Actual
507170.002022-09-017136Budget
497423.002022-09-017116Actual
1889218.002023-10-017126Actual
245455.002022-07-027114Actual
859050.002022-12-027166Budget
2396130.002024-02-297136Actual
38351123.002025-04-017114Actual
689430.002022-11-017173Budget
1938310.332023-10-0171511Actual
20243119.272023-11-017168Actual
26861117.002024-05-317163Actual
563160.002022-10-017113Budget
3702392.482025-01-3071613Actual
2682798.002024-05-317113Actual
26234140.002024-04-307167Actual
12547110.002023-04-017114Budget
1129036.002023-03-017163Actual
3908952.892025-04-0171611Actual
17556124.002023-09-017113Actual
385160.002022-08-017116Budget
282539.002022-07-027136Actual
619565.002022-10-017136Actual
2655824.162024-04-3071611Actual
3785151.822025-03-0171311Actual
144262.892023-05-0171212Actual
502214.002022-09-017126Actual
1129160.002023-03-017163Budget
7550.002022-05-017163Budget
120228.002022-06-017163Actual
194290.002022-06-017117Budget
2466478.002024-03-317163Actual
2103020.002023-12-027156Actual
881364.722022-12-027118Actual
35757111.402024-12-3071612Actual
218731.382022-06-017168Actual
2869268.852024-07-0171111Actual
3581632.832024-12-3071113Actual
1516979.872023-06-017168Actual
1331110.002022-06-017114Budget
3174340.002024-09-307136Actual
1892039.002023-10-017136Actual
138970.002022-06-017164Budget
245411.822024-02-2971212Actual
918480.002022-12-307114Budget
3327622.042024-10-3171311Actual
15492187.002023-07-027113Actual
3428582.902024-12-017168Actual
164663.952023-07-0271612Actual
2673757.392024-04-3071213Actual
1162052.002023-03-017165Actual
2507443.002024-03-317166Actual
2455110.002022-07-027114Budget
3549768.852024-12-3071111Actual
609860.002022-10-017116Budget
3004811.402024-07-3171212Actual
806360.002022-12-027114Actual
311735.002022-07-027167Actual
2410293.002024-02-297117Actual
144566.082023-05-0171612Actual
18560145.002023-10-017113Actual
970750.002022-12-307166Budget
1558431.002023-07-027173Actual
239338.002024-02-297126Actual
3667544.382025-01-3071211Actual
33101220.782024-10-317118Actual
58470.002022-05-017136Budget
25132109.002024-03-317117Actual
2171220.002023-12-307173Actual
3034839.002024-08-317173Actual
19154173.812023-10-017118Actual
2339323.102024-01-3071411Actual
1109250.002023-01-307128Budget
1389130.002023-05-017146Actual
394870.002022-08-017136Budget
3861827.002025-04-017146Actual
3787832.672025-03-0171411Actual
978880.002022-12-307117Actual
30376123.002024-08-317114Actual
731880.002022-11-017136Budget
1062440.002023-01-307126Budget
2836350.002024-07-017146Actual
2830916.002024-07-017126Actual
3487329.002024-12-307173Actual
30852296.542024-08-317118Actual
31382193.002024-09-307113Actual
3664797.572025-01-3071111Actual
2244725.232023-12-3071611Actual
601860.002022-10-017165Budget
3108752.892024-08-3171611Actual
1897211.002023-10-017156Actual
1235880.002023-04-017113Budget
26295166.242024-04-307118Actual
839040.002022-12-027126Budget
1702793.002023-08-017117Actual
37737158.662025-03-017168Actual
1049691.002023-01-307165Actual
195012.892023-10-0171212Actual
1422622.042023-05-0171111Actual
787660.002022-12-027113Budget
3569742.252024-12-3071112Actual
1941529.482023-10-0171611Actual
700180.002022-11-017164Budget
232635.002022-07-027163Actual
27420220.782024-05-317118Actual
1531023.102023-06-0171411Actual
1260690.002023-04-017164Budget
225061.822023-12-3071112Actual
2715715.002024-05-317126Actual
1472575.002023-06-017115Actual
2138517.782023-12-0271311Actual
2493534.002024-03-317116Actual
3120799.702024-08-3171612Actual
27919110.032024-05-3171613Actual
185029.272023-09-0171612Actual
146990.002022-06-017115Actual
240615.002022-07-027173Actual
577040.002022-10-017173Budget
3572525.232024-12-3071212Actual
363360.002022-08-017164Budget
18594105.002023-10-017163Actual
277730.002022-07-027126Budget
20183158.662023-11-017118Actual
23191107.142024-01-307118Actual
1732217.782023-08-0171411Actual
1217090.002023-03-017118Budget
161160.002022-06-017116Budget
3442649.702024-12-0171411Actual
1921549.572023-10-017168Actual
3699273.182025-01-3071213Actual
2954321.002024-07-317156Actual
1935615.652023-10-0171411Actual
2375451.002024-02-297164Actual
997554.112022-12-307128Actual
1307960.002023-04-017166Budget
282670.002022-07-027136Budget
418290.002022-08-017117Budget
536142.002022-09-017167Actual
1274880.002023-04-017165Budget
23098117.002024-01-307117Actual
826180.002022-12-027165Budget
1156072.002023-03-017115Actual
1109348.052023-01-307128Actual
2889358.212024-07-0171112Actual
3126627.572024-08-3171113Actual
3066918.002024-08-317156Actual
2614029.002024-04-307166Actual
1330190.002023-04-017118Budget
1082460.002023-01-307166Budget
2641632.672024-04-3071111Actual
2233322.042023-12-3071111Actual
843980.002022-12-027136Budget
1817870.782023-09-017128Actual
3070144.002024-08-317166Actual
3793776.292025-03-0171611Actual
3333660.332024-10-3171611Actual
35249.002022-08-017173Actual
2404443.002024-02-297166Actual
1770968.002023-09-017164Actual
661750.002022-10-017128Budget
2227448.052023-12-307168Actual
2197954.002023-12-307136Actual
14043117.002023-05-017167Actual
3238934.592024-09-3071113Actual
3445315.652024-12-0171511Actual
1137130.002023-03-017173Budget
21151104.002023-12-027167Actual
937949.002022-12-307165Actual
1184440.002023-03-017146Actual
30503103.002024-08-317165Actual
249626.002024-03-317126Actual
3259829.002024-10-317173Actual
30256150.002024-08-317113Actual
194742.892023-10-0171112Actual
2135819.912023-12-0271211Actual
1564676.002023-07-027164Actual
905750.002022-12-307163Budget
2336619.912024-01-3071311Actual
2786046.872024-05-3171113Actual
1030071.002023-01-307114Actual
1322045.002023-04-017167Actual
960440.002022-12-307146Budget
2263091.002024-01-307163Actual
820180.002022-12-027115Budget
424070.002022-08-017167Budget
30469114.002024-08-317115Actual
601742.002022-10-017165Actual
1292580.002023-04-017136Budget
1906185.002023-10-017117Actual
2041113.532023-11-0171511Actual
642790.002022-10-017117Budget
15015156.002023-06-017117Actual
516630.002022-09-017156Budget
1035990.002023-01-307164Budget
1049580.002023-01-307165Budget
736423.002022-11-017146Actual
253736.082024-03-3171211Actual
1832417.782023-09-0171311Actual
667549.572022-10-017168Actual
1805785.002023-09-017117Actual
779640.002022-11-017168Budget
28572148.052024-07-017118Actual
36085152.002025-01-307164Actual
2206349.002023-12-307166Actual
3802414.592025-03-0171212Actual
147090.002022-06-017115Budget
1254685.002023-04-017114Actual
3291924.002024-10-317156Actual
3696546.872025-01-3071113Actual
352540.002022-08-017173Budget
229288.002024-01-307126Actual
12829.002022-06-017173Actual
436854.112022-08-017128Actual
2572389.002024-04-307163Actual
200070.002022-06-017167Budget
1287618.002023-04-017126Actual
182976.082023-09-0171211Actual
2691949.002024-05-317173Actual
26355123.812024-04-307168Actual
475360.002022-09-017164Budget
3129346.872024-08-3171213Actual
3384482.002024-12-017115Actual
3584392.482024-12-3071213Actual
1017232.002023-01-307163Actual
2957552.002024-07-317166Actual
475264.002022-09-017164Actual
3439932.672024-12-0171311Actual
1688566.002023-08-017136Actual
938080.002022-12-307165Budget
2764917.782024-05-3171511Actual
21117104.002023-12-027117Actual
2943639.002024-07-317116Actual
81763.002022-05-017117Actual
741112.002022-11-017156Actual
1489916.002023-06-017146Actual
587642.002022-10-017164Actual
133099.002022-06-017114Actual
106349.572022-05-017168Actual
208190.002022-06-017118Budget
29633221.002024-07-317117Actual
37328106.002025-03-017165Actual
2528669.262024-03-317168Actual
2754087.992024-05-3171111Actual
175550.002022-06-017146Budget
1241960.002023-04-017163Budget
675639.002022-11-017113Actual
1724022.042023-08-0171111Actual
25225108.662024-03-317118Actual
152566.082023-06-0171211Actual
32719131.002024-10-317115Actual
3056246.002024-08-317116Actual
3920989.062025-04-0171612Actual
2100435.002023-12-027146Actual
87670.002022-05-017167Budget
873180.002022-12-027167Budget
1696929.002023-08-017166Actual
3670253.952025-01-3071311Actual
251170.002022-07-027164Budget
3672944.382025-01-3071411Actual
186150.002022-06-017166Budget
873256.002022-12-027167Actual
25689137.002024-04-307113Actual
2951735.002024-07-317146Actual
184703.952023-09-0171112Actual
272960.002022-07-027116Budget
2436813.532024-02-2971311Actual
12030100.002023-03-017117Budget
587760.002022-10-017164Budget
1057654.002023-01-307116Actual
2345229.482024-01-3071611Actual
95990.002022-05-017118Budget
3634424.002025-01-307156Actual
2578327.002024-04-307173Actual
3876871.002025-04-017167Actual
1362188.002023-05-017114Actual
37704141.992025-03-017128Actual
2966778.002024-07-317167Actual
114770.002022-06-017113Budget
3295146.002024-10-317166Actual
35933205.002025-01-307113Actual
793424.002022-12-027163Actual
1522825.232023-06-0171111Actual
19622114.002023-11-017163Actual

Generated 2025-05-31 07:14:49.099 UTC