[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 896  >   

870 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
843980.002022-12-047136Budget
174682.892023-08-0371212Actual
1076840.002023-02-017156Budget
35757111.402025-01-0171612Actual
81763.002022-05-037117Actual
1381043.002023-05-037116Actual
1564676.002023-07-047164Actual
2655824.162024-05-0271611Actual
563160.002022-10-037113Budget
2012462.002023-11-037167Actual
826180.002022-12-047165Budget
15492187.002023-07-047113Actual
3330322.042024-11-0271411Actual
3233066.722024-10-0271612Actual
2813093.002024-07-037164Actual
2215578.002024-01-017167Actual
905628.002023-01-017163Actual
3876871.002025-04-037167Actual
2103020.002023-12-047156Actual
25225108.662024-04-027118Actual
918480.002023-01-017114Budget
708280.002022-11-037115Budget
3782411.402025-03-0371211Actual
3029068.002024-09-027163Actual
195316.082023-10-0371612Actual
377060.002022-08-037165Budget
1900329.002023-10-037166Actual
891723.812022-12-047168Actual
3176932.002024-10-027146Actual
3182739.002024-10-027166Actual
3678765.652025-02-0171611Actual
1359336.002023-05-037173Actual
35933205.002025-02-017113Actual
628921.002022-10-037156Actual
282670.002022-07-047136Budget
726913.002022-11-037126Actual
2780156.082024-06-0271612Actual
164093.952023-07-0471112Actual
174987.142023-08-0371612Actual
806360.002022-12-047114Actual
37328106.002025-03-037165Actual
507170.002022-09-037136Budget
251036.002022-07-047164Actual
232635.002022-07-047163Actual
2413570.002024-03-027167Actual
37737158.662025-03-037168Actual
1221850.002023-03-037128Budget
153070.002022-06-037165Budget
614718.002022-10-037126Actual
3844491.002025-04-037115Actual
1992015.002023-11-037126Actual
1626311.402023-07-0471311Actual
226839.002022-07-047113Actual
1413279.872023-05-037128Actual
2300826.002024-02-017156Actual
2372076.002024-03-027114Actual
363360.002022-08-037164Budget
2203113.002024-01-017156Actual
3209769.912024-10-0271111Actual
24630175.002024-04-027113Actual
1809162.002023-09-037167Actual
330343.512022-07-047168Actual
609932.002022-10-037116Actual
2671027.572024-05-0271113Actual
1287740.002023-04-037126Budget
642790.002022-10-037117Budget
30852296.542024-09-027118Actual
1184440.002023-03-037146Actual
1738229.482023-08-0371611Actual
175550.002022-06-037146Budget
1035854.002023-02-017164Actual
26370.002022-05-037164Budget
2528669.262024-04-027168Actual
1906185.002023-10-037117Actual
3787832.672025-03-0371411Actual
3168870.002024-10-027116Actual
245723.952024-03-0271612Actual
2990139.062024-08-0271311Actual
1268770.002023-04-037115Actual
530390.002022-09-037117Budget
106349.572022-05-037168Actual
2396130.002024-03-027136Actual
19708101.002023-11-037114Actual
779528.352022-11-037168Actual
497423.002022-09-037116Actual
3908952.892025-04-0371611Actual
3442649.702024-12-0371411Actual
194190.002022-06-037117Actual
319990.002022-07-047118Budget
3702392.482025-02-0171613Actual
234207.142024-02-0171511Actual
2071023.002023-12-047173Actual
163177.142023-07-0471511Actual
2673757.392024-05-0271213Actual
35377205.632025-01-017118Actual
1693722.002023-08-037156Actual
1941529.482023-10-0371611Actual
2304034.002024-02-017166Actual
1096493.002023-02-017167Actual
3555244.382025-01-0171311Actual
133099.002022-06-037114Actual
33009154.002024-11-027117Actual
23634105.002024-03-027163Actual
555043.512022-09-037168Actual
2647122.042024-05-0271311Actual
36527248.062025-02-017118Actual
456428.002022-09-037163Actual
1683054.002023-08-037116Actual
37235156.002025-03-037164Actual
1691130.002023-08-037146Actual
614640.002022-10-037126Budget
23098117.002024-02-017117Actual
713980.002022-11-037165Budget
1221954.112023-03-037128Actual
1696929.002023-08-037166Actual
1129036.002023-03-037163Actual
768980.002022-11-037118Budget
30503103.002024-09-027165Actual
63039.002022-05-037146Actual
2641632.672024-05-0271111Actual
38231107.002025-04-037113Actual
3847876.002025-04-037165Actual
675760.002022-11-037113Budget
595890.002022-10-037115Budget
700056.002022-11-037164Actual
2877432.672024-07-0371411Actual
36144158.002025-02-017115Actual
32719131.002024-11-027115Actual
2644411.402024-05-0271211Actual
170870.002022-06-037136Budget
114650.002022-06-037113Actual
1072160.002023-02-017146Budget
1938310.332023-10-0371511Actual
1805785.002023-09-037117Actual
2333915.652024-02-0171211Actual
3333660.332024-11-0271611Actual
619670.002022-10-037136Budget
385059.002022-08-037116Actual
152960.002022-06-037165Actual
1673796.002023-08-037115Actual
464414.002022-09-037173Actual
245455.002022-07-047114Actual
1635025.232023-07-0471611Actual
563044.002022-10-037113Actual
25811128.002024-05-027114Actual
32038110.172024-10-027168Actual
3667544.382025-02-0171211Actual
2086488.002023-12-047165Actual
3617877.002025-02-017165Actual
3241657.392024-10-0271213Actual
272960.002022-07-047116Budget
253736.082024-04-0271211Actual
324750.002022-07-047128Budget
20090100.002023-11-037117Actual
277697.142024-06-0271212Actual
3428582.902024-12-037168Actual
14547114.002023-06-037163Actual
536142.002022-09-037167Actual
58470.002022-05-037136Budget
2954321.002024-08-027156Actual
144566.082023-05-0371612Actual
489349.002022-09-037165Actual
978880.002023-01-017117Actual
1472575.002023-06-037115Actual
143995.012023-05-0371112Actual
3283920.002024-11-027126Actual
432075.322022-08-037118Actual
1241846.002023-04-037163Actual
1832417.782023-09-0371311Actual
1688566.002023-08-037136Actual
1129160.002023-03-037163Budget
793424.002022-12-047163Actual
436950.002022-08-037128Budget
1492527.002023-06-037156Actual
63150.002022-05-037146Budget
2284288.002024-02-017165Actual
180114.002022-06-037156Actual
681550.002022-11-037163Budget
25940105.002024-05-027165Actual
839040.002022-12-047126Budget
3097259.272024-09-0271111Actual
3324944.382024-11-0271211Actual
1791652.002023-09-037136Actual
1123280.002023-03-037113Budget
726840.002022-11-037126Budget
867164.002022-12-047117Actual
2375451.002024-03-027164Actual
2321970.782024-02-017128Actual
992680.002023-01-017118Budget
689430.002022-11-037173Budget
3171518.002024-10-027126Actual
3569742.252025-01-0171112Actual
1249913.002023-04-037173Actual
36434198.002025-02-017117Actual
3793776.292025-03-0371611Actual
34901163.002025-01-017114Actual
37584124.002025-03-037117Actual
2774166.722024-06-0271112Actual
3126627.572024-09-0271113Actual
2605641.002024-05-027136Actual
34781150.002025-01-017113Actual
2602811.002024-05-027126Actual
3102745.442024-09-0271311Actual
164663.952023-07-0471612Actual
1817870.782023-09-037128Actual
3316279.872024-11-027168Actual
3920989.062025-04-0371612Actual
3761793.002025-03-037167Actual
3572525.232025-01-0171212Actual
1162052.002023-03-037165Actual
2141225.232023-12-0471411Actual
1552691.002023-07-047163Actual
587760.002022-10-037164Budget
1428125.232023-05-0371311Actual
287350.002022-07-047146Budget
1161980.002023-03-037165Budget
1109250.002023-02-017128Budget
2425470.782024-03-027168Actual
714070.002022-11-037165Actual
175432.002022-06-037146Actual
1189212.002023-03-037156Actual
2764917.782024-06-0271511Actual
22121100.002024-01-017117Actual
162366.082023-07-0471211Actual
12829.002022-06-037173Actual
507229.002022-09-037136Actual
330450.002022-07-047168Budget
22596156.002024-02-017113Actual
12688100.002023-04-037115Budget
648770.002022-10-037167Budget
2493534.002024-04-027116Actual
30410152.002024-09-027164Actual
2241523.102024-01-0171411Actual
886150.002022-12-047128Budget
13160104.002023-04-037117Actual
29787123.812024-08-027168Actual
3563837.992025-01-0171611Actual
3864424.002025-04-037156Actual
1227850.002023-03-037168Budget
2901355.642024-07-0371113Actual
624223.002022-10-037146Actual
2434111.402024-03-0271211Actual
3799644.382025-03-0371112Actual
667650.002022-10-037168Budget
483490.002022-09-037115Budget
34344109.272024-12-0371111Actual
1260690.002023-04-037164Budget
1880698.002023-10-037165Actual
24194160.182024-03-027118Actual
1123376.002023-03-037113Actual
731880.002022-11-037136Budget
2472218.002024-04-027173Actual
1249830.002023-04-037173Budget
40349.002022-05-037165Actual
2263091.002024-02-017163Actual
20499.002022-05-037114Actual
3785151.822025-03-0371311Actual
5819110.002022-10-037114Budget
1389130.002023-05-037146Actual
3108752.892024-09-0271611Actual
73550.002022-05-037166Budget
324641.992022-07-047128Actual
1534322.042023-06-0371611Actual
3217927.362024-10-0271411Actual
67718.002022-05-037156Actual
48631.002022-05-037116Actual
549138.962022-09-037128Actual
502214.002022-09-037126Actual
2499030.002024-04-027136Actual
1764823.002023-09-037173Actual
194290.002022-06-037117Budget
530464.002022-09-037117Actual
1235972.002023-04-037113Actual
1416588.962023-05-037168Actual
3637627.002025-02-017166Actual
154023.952023-06-0371112Actual
35966114.002025-02-017163Actual
960440.002023-01-017146Budget
2830916.002024-07-037126Actual
2478354.002024-04-027164Actual
3289345.002024-11-027146Actual
164363.952023-07-0471212Actual
475360.002022-09-037164Budget
2083188.002023-12-047115Actual
2035713.532023-11-0371311Actual
581860.002022-10-037114Actual
1706183.002023-08-037167Actual
26980114.002024-06-027164Actual
33042152.002024-11-027167Actual
3034839.002024-09-027173Actual
1897211.002023-10-037156Actual
497560.002022-09-037116Budget
634627.002022-10-037166Actual
1386533.002023-05-037136Actual
1017232.002023-02-017163Actual
2268831.002024-02-017173Actual
2975482.902024-08-027128Actual
2507443.002024-04-027166Actual
244226.082024-03-0271511Actual
773623.812022-11-037128Actual
1017360.002023-02-017163Budget
1383713.002023-05-037126Actual
2236122.042024-01-0171211Actual
2895467.782024-07-0371612Actual
1794222.002023-09-037146Actual
522360.002022-09-037166Budget
946170.002023-01-017116Budget
3407433.002024-12-037166Actual
36052247.002025-02-017114Actual
1067480.002023-02-017136Budget
287223.002022-07-047146Actual
205302.892023-11-0371212Actual
170759.002022-06-037136Actual
138970.002022-06-037164Budget
12547110.002023-04-037114Budget
264740.002022-07-047165Actual
389823.002022-08-037126Actual
2957552.002024-08-027166Actual
3460666.722024-12-0371612Actual
30256150.002024-09-027113Actual
2195115.002024-01-017126Actual
1340860.172023-04-037168Actual
2949156.002024-08-027136Actual
1770968.002023-09-037164Actual
2422299.572024-03-027128Actual
205032.892023-11-0371112Actual
161047.002022-06-037116Actual
182976.082023-09-0371211Actual
1921549.572023-10-037168Actual
3557944.382025-01-0171411Actual
208190.002022-06-037118Budget
619565.002022-10-037136Actual
984530.002023-01-017167Actual
3061737.002024-09-027136Actual
3634424.002025-02-017156Actual
812080.002022-12-047164Budget
404113.002022-08-037156Actual
3295146.002024-11-027166Actual
1274880.002023-04-037165Budget
20243119.272023-11-037168Actual
2200539.002024-01-017146Actual
27977107.002024-07-037113Actual
1202952.002023-03-037117Actual
2041113.532023-11-0371511Actual
2244725.232024-01-0171611Actual
708170.002022-11-037115Actual
820256.002022-12-047115Actual
33631205.002024-12-037113Actual
642880.002022-10-037117Actual
356069.272025-01-0171511Actual
32660109.002024-11-027164Actual
2339323.102024-02-0171411Actual
1826935.872023-09-0371111Actual
624340.002022-10-037146Budget
700180.002022-11-037164Budget
3670253.952025-02-0171311Actual
3244864.412024-10-0271613Actual
34253126.842024-12-037128Actual
3393653.002024-12-037116Actual
464540.002022-09-037173Budget
450644.002022-09-037113Actual
19622114.002023-11-037163Actual
38827179.872025-04-037118Actual
2614029.002024-05-027166Actual
291923.002022-07-047156Actual
218731.382022-06-037168Actual
1463366.002023-06-037114Actual
2600124.002024-05-027116Actual
3888895.022025-04-037168Actual
2092344.002023-12-047116Actual
232750.002022-07-047163Budget
27768.002022-07-047126Actual
950818.002023-01-017126Actual
3472381.962024-12-0371613Actual
2290134.002024-02-017116Actual
31502197.002024-10-027114Actual
10906100.002023-02-017117Budget
442538.962022-08-037168Actual
1654.002022-05-037113Actual
11045141.992023-02-017118Actual
423956.002022-08-037167Actual
3141668.002024-10-027163Actual
2345229.482024-02-0171611Actual
1003440.002023-01-017168Budget
958110.172022-05-037118Actual
1434014.592023-05-0371611Actual
834270.002022-12-047116Budget
2943639.002024-08-027116Actual
288019.272024-07-0371511Actual
194742.892023-10-0371112Actual
100637.452022-05-037128Actual
34564.002022-05-037115Actual
2401322.002024-03-027156Actual
731759.002022-11-037136Actual
13300107.142023-04-037118Actual
3856424.002025-04-037126Actual
1489916.002023-06-037146Actual
3291924.002024-11-027156Actual
634760.002022-10-037166Budget
128330.002022-06-037173Budget
424070.002022-08-037167Budget
1322045.002023-04-037167Actual
3404332.002024-12-037156Actual
34166128.002024-12-037167Actual
932356.002023-01-017115Actual
609860.002022-10-037116Budget
193023.952023-10-0371211Actual
200070.002022-06-037167Budget
2610817.002024-05-027156Actual
1062440.002023-02-017126Budget
36468101.002025-02-017167Actual
208085.932022-06-037118Actual
33101220.782024-11-027118Actual
10301110.002023-02-017114Budget
3254076.002024-11-027163Actual
1104490.002023-02-017118Budget
2224288.962024-01-017128Actual
165930.002022-06-037126Budget
970750.002023-01-017166Budget
2280964.002024-02-017115Actual
456550.002022-09-037163Budget
338560.002022-08-037113Budget
277730.002022-07-047126Budget
2127149.572023-12-047168Actual
11559100.002023-03-037115Budget
3897534.802025-04-0371211Actual
311735.002022-07-047167Actual
1090578.002023-02-017117Actual
2271699.002024-02-017114Actual
26263.002022-05-037164Actual
1664463.002023-08-037114Actual
656890.002022-10-037118Budget
14009130.002023-05-037117Actual
29343106.002024-08-027115Actual
1011580.002023-02-017113Budget
1057654.002023-02-017116Actual
6569137.452022-10-037118Actual
3867652.002025-04-037166Actual
3853770.002025-04-037116Actual
2431331.612024-03-0271111Actual
30376123.002024-09-027114Actual
38734104.002025-04-037117Actual
960526.002023-01-017146Actual
26200195.002024-05-027117Actual
2966778.002024-08-027167Actual
924380.002023-01-017164Budget
404230.002022-08-037156Budget
1599578.002023-07-047117Actual
2838924.002024-07-037156Actual
2147223.102023-12-0471611Actual
2892110.332024-07-0371212Actual
760880.002022-11-037167Budget
37201117.002025-03-037114Actual
1495730.002023-06-037166Actual
899839.002023-01-017113Actual
2097846.002023-12-047136Actual
1570579.002023-07-047115Actual
1174930.002023-03-037126Actual
899960.002023-01-017113Budget
1374970.002023-05-037165Actual
1590533.002023-07-047156Actual
1475947.002023-06-037165Actual
184703.952023-09-0371112Actual
199956.002022-06-037167Actual
601742.002022-10-037165Actual
3664797.572025-02-0171111Actual
1759085.002023-09-037163Actual
371363.002022-08-037115Actual
483364.002022-09-037115Actual
229288.002024-02-017126Actual
1579833.002023-07-047116Actual
305760.002022-07-047117Actual
81890.002022-05-037117Budget
22214141.992024-01-017118Actual
694380.002022-11-037114Budget
891840.002022-12-047168Budget
2192439.002024-01-017116Actual
2439517.782024-03-0271411Actual
741240.002022-11-037156Budget
2197954.002024-01-017136Actual
1522825.232023-06-0371111Actual
35249.002022-08-037173Actual
4693110.002022-09-037114Budget
2238825.232024-01-0171311Actual
475264.002022-09-037164Actual
1179880.002023-03-037136Budget
1227748.052023-03-037168Actual
2436813.532024-03-0271311Actual
2984668.852024-08-0271111Actual
1334950.002023-04-037128Budget
249626.002024-04-027126Actual
577116.002022-10-037173Actual
2828275.002024-07-037116Actual
2095011.002023-12-047126Actual
264870.002022-07-047165Budget
1968052.002023-11-037173Actual
363235.002022-08-037164Actual
1254685.002023-04-037114Actual
3114649.702024-09-0271112Actual
746835.002022-11-037166Actual
13533100.002023-05-037163Actual
1868059.002023-10-037114Actual
3584392.482025-01-0171213Actual
1892039.002023-10-037136Actual
2186547.002024-01-017165Actual
1067376.002023-02-017136Actual
2632382.902024-05-027128Actual
1886525.002023-10-037116Actual
3587592.482025-01-0171613Actual
218850.002022-06-037168Budget
881280.002022-12-047118Budget
544390.002022-09-037118Budget
376940.002022-08-037165Actual
11419128.002023-03-037114Actual
3738742.002025-03-037116Actual
1115140.482023-02-017168Actual
1194960.002023-03-037166Budget
1179776.002023-03-037136Actual
595772.002022-10-037115Actual
516513.002022-09-037156Actual
2445529.482024-03-0271611Actual
2951735.002024-08-027146Actual
3004811.402024-08-0271212Actual
1989329.002023-11-037116Actual
905750.002023-01-017163Budget
357288.002022-08-037114Actual
26234140.002024-05-027167Actual
2504218.002024-04-027156Actual
853340.002022-12-047156Budget
3511422.002025-01-017126Actual
3147429.002024-10-027173Actual
352540.002022-08-037173Budget
32753152.002024-11-027165Actual
1174840.002023-03-037126Budget
3684639.062025-02-0171112Actual
1481834.002023-06-037116Actual
2336619.912024-02-0171311Actual
873180.002022-12-047167Budget
32626148.002024-11-027114Actual
3699273.182025-02-0171213Actual
3917622.042025-04-0371212Actual
2744895.022024-06-027128Actual
722170.002022-11-037116Budget
2030239.062023-11-0371111Actual
13159100.002023-04-037117Budget
180240.002022-06-037156Budget
11418110.002023-03-037114Budget
536270.002022-09-037167Budget
1307960.002023-04-037166Budget
1217090.002023-03-037118Budget
779640.002022-11-037168Budget
15108108.662023-06-037118Actual
3215227.362024-10-0271311Actual
3312982.902024-11-027128Actual
722035.002022-11-037116Actual
28011122.002024-07-037163Actual
4692120.002022-09-037114Actual
544296.542022-09-037118Actual
1712099.572023-08-037118Actual
3058915.002024-09-027126Actual
212950.002022-06-037128Budget
1983447.002023-11-037165Actual
1321980.002023-04-037167Budget
3741422.002025-03-037126Actual
3457328.422024-12-0371212Actual
30759136.002024-09-027117Actual
1391722.002023-05-037156Actual
3437213.532024-12-0371211Actual
95990.002022-05-037118Budget
2077251.002023-12-047164Actual
23600166.002024-03-027113Actual
1072029.002023-02-017146Actual
2726954.002024-06-027166Actual
2713039.002024-06-027116Actual
106450.002022-05-037168Budget
1620834.802023-07-0471111Actual
1147993.002023-03-037164Actual
1137130.002023-03-037173Budget
1531023.102023-06-0371411Actual
394870.002022-08-037136Budget
28479176.002024-07-037117Actual
1365476.002023-05-037164Actual
549050.002022-09-037128Budget
955780.002023-01-017136Budget
183786.082023-09-0371511Actual
205608.212023-11-0371612Actual
31382193.002024-10-027113Actual
3008158.212024-08-0271612Actual
601860.002022-10-037165Budget
3469246.872024-12-0371213Actual
1057780.002023-02-017116Budget
3259829.002024-11-027173Actual
19800107.002023-11-037115Actual
3905611.402025-04-0371511Actual
950940.002023-01-017126Budget
3179528.002024-10-027156Actual
2572389.002024-05-027163Actual
1997419.002023-11-037146Actual
1593726.002023-07-047166Actual
450760.002022-09-037113Budget
1821082.902023-09-037168Actual
272832.002022-07-047116Actual
3552534.802025-01-0171211Actual
2484253.002024-04-027115Actual
3540596.542025-01-017128Actual
53530.002022-05-037126Budget
2806929.002024-07-037173Actual
569150.002022-10-037163Budget
2000015.002023-11-037156Actual
235426.082024-02-0171612Actual
2707164.002024-06-027165Actual
1362188.002023-05-037114Actual
1241960.002023-04-037163Budget
203308.212023-11-0371211Actual
1292651.002023-04-037136Actual
29726205.632024-08-027118Actual
2384753.002024-03-027165Actual
2691949.002024-06-027173Actual
442650.002022-08-037168Budget
3811662.662025-03-0371113Actual
26295166.242024-05-027118Actual
2174083.002024-01-017114Actual
3174340.002024-10-027136Actual
1307835.002023-04-037166Actual
138848.002022-06-037164Actual
225061.822024-01-0171112Actual
25132109.002024-04-027117Actual
801530.002022-12-047173Budget
2676981.962024-05-0271613Actual
14043117.002023-05-037167Actual
839126.002022-12-047126Actual
820180.002022-12-047115Budget
1184560.002023-03-037146Budget
3466564.412024-12-0371113Actual
1927425.232023-10-0371111Actual
7432.002022-05-037163Actual
28097172.002024-07-037114Actual
2548628.422024-04-0271611Actual
34225128.362024-12-037118Actual
806280.002022-12-047114Budget
1788813.002023-09-037126Actual
1484522.002023-06-037126Actual
1504978.002023-06-037167Actual
3549768.852025-01-0171111Actual
1732217.782023-08-0371411Actual
1076717.002023-02-017156Actual
3439932.672024-12-0371311Actual
3351541.602024-11-0271113Actual
17556124.002023-09-037113Actual
3019892.482024-08-0271613Actual
1677178.002023-08-037165Actual
410047.002022-08-037166Actual
2073883.002023-12-047114Actual
3717329.002025-03-037173Actual
2325288.962024-02-017168Actual
212849.572022-06-037128Actual
3543879.872025-01-017168Actual
2718575.002024-06-027136Actual
266186.082024-05-0271112Actual
20211107.142023-11-037128Actual
1877270.002023-10-037115Actual
3514275.002025-01-017136Actual
215633.952023-12-0471612Actual
256036.082024-04-0271612Actual
1282980.002023-04-037116Budget
3744280.002025-03-037136Actual
19589195.002023-11-037113Actual
3448669.912024-12-0371611Actual
629030.002022-10-037156Budget
648856.002022-10-037167Actual
1815088.962023-09-037118Actual
2516693.002024-04-027167Actual
371490.002022-08-037115Budget
2590686.002024-05-027115Actual
28223106.002024-07-037165Actual
736423.002022-11-037146Actual
1292580.002023-04-037136Budget
2872015.652024-07-0371211Actual
3016773.182024-08-0271213Actual
1260783.002023-04-037164Actual
16088160.182023-07-047118Actual
1994836.002023-11-037136Actual
297750.002022-07-047166Budget
2295666.002024-02-017136Actual
3153685.002024-10-027164Actual
2788795.992024-06-0271213Actual
3832320.002025-04-037173Actual
31885198.002024-10-027117Actual
3516832.002025-01-017146Actual
2398722.002024-03-027146Actual
965110.002023-01-017156Actual
30913141.992024-09-027168Actual
1062525.002023-02-017126Actual
3519418.002025-01-017156Actual
1718169.262023-08-037168Actual
1513655.632023-06-037128Actual
34935135.002025-01-017164Actual
787744.002022-12-047113Actual
1330190.002023-04-037118Budget
3894797.572025-04-0371111Actual
3581632.832025-01-0171113Actual
3687412.462025-02-0171212Actual
1109348.052023-02-017128Actual
3445315.652024-12-0371511Actual
3056246.002024-09-027116Actual
2987417.782024-08-0271211Actual
1841119.912023-09-0371611Actual
2937776.002024-08-027165Actual
20618175.002023-12-047113Actual
965240.002023-01-017156Budget
1334855.632023-04-037128Actual
1629014.592023-07-0471411Actual
1835122.042023-09-0371411Actual
15730.002022-05-037173Budget
681440.002022-11-037163Actual
265255.012024-05-0271511Actual
3064332.002024-09-027146Actual
186150.002022-06-037166Budget
3902965.652025-04-0371411Actual
2044423.102023-11-0371611Actual
152566.082023-06-0371211Actual
1661636.002023-08-037173Actual
2410293.002024-03-027117Actual
2922229.002024-08-027173Actual
773750.002022-11-037128Budget
2869268.852024-07-0371111Actual
16029104.002023-07-047167Actual
37676166.242025-03-037118Actual
1780268.002023-09-037165Actual
2177360.002024-01-017164Actual
28513100.002024-07-037167Actual
834353.002022-12-047116Actual
28572148.052024-07-037118Actual
489460.002022-09-037165Budget
1667846.002023-08-037164Actual
3631855.002025-02-017146Actual
2135819.912023-12-0471211Actual
1614982.902023-07-047168Actual
793550.002022-12-047163Budget
36588123.812025-02-017168Actual
937949.002023-01-017165Actual
17676110.002023-09-037114Actual
3746830.002025-03-037146Actual
3602431.002025-02-017173Actual
1147890.002023-03-037164Budget
2874753.952024-07-0371311Actual
3339528.422024-11-0271112Actual
1573944.002023-07-047165Actual
1340750.002023-04-037168Budget
3885582.902025-04-037128Actual
1049691.002023-02-017165Actual
522241.002022-09-037166Actual
760772.002022-11-037167Actual
27039131.002024-06-027115Actual
2759551.822024-06-0271311Actual
10440104.002023-02-017115Actual
755090.002022-11-037117Budget
205110.002022-05-037114Budget
282539.002022-07-047136Actual
35318101.002025-01-017167Actual
29250210.002024-08-027114Actual
31918124.002024-10-027167Actual
2907246.872024-07-0371613Actual
569032.002022-10-037163Actual
886061.692022-12-047128Actual
881364.722022-12-047118Actual
1049580.002023-02-017165Budget
2233322.042024-01-0171111Actual
2649822.042024-05-0271411Actual
1282854.002023-04-037116Actual
154346.082023-06-0371612Actual
932480.002023-01-017115Budget
1011457.002023-02-017113Actual
3354281.962024-11-0271213Actual
34994122.002025-01-017115Actual
2298216.002024-02-017146Actual
389940.002022-08-037126Budget
3814392.482025-03-0371213Actual
3401740.002024-12-037146Actual
2100435.002023-12-047146Actual
1025330.002023-02-017173Budget
1301925.002023-04-037156Actual
2065293.002023-12-047163Actual
28189122.002024-07-037115Actual
3805789.062025-03-0371612Actual
1274754.002023-04-037165Actual
1889218.002023-10-037126Actual
14104107.142023-05-037118Actual
29040138.102024-07-0371213Actual
114770.002022-06-037113Budget
23191107.142024-02-017118Actual
2578327.002024-05-027173Actual
1302040.002023-04-037156Budget
245411.822024-03-0271212Actual
587642.002022-10-037164Actual
399431.002022-08-037146Actual
3357381.962024-11-0271613Actual
2404443.002024-03-027166Actual
873256.002022-12-047167Actual
338430.002022-08-037113Actual
37704141.992025-03-037128Actual
18594105.002023-10-037163Actual
511820.002022-09-037146Actual
37294176.002025-03-037115Actual
2183286.002024-01-017115Actual
142548.212023-05-0371211Actual
938080.002023-01-017165Budget
28600110.172024-07-037128Actual
1865218.002023-10-037173Actual
19154173.812023-10-037118Actual
186020.002022-06-037166Actual
305890.002022-07-047117Budget
1918295.022023-10-037128Actual
27361101.002024-06-027167Actual
2165478.002024-01-017163Actual
67840.002022-05-037156Budget
675639.002022-11-037113Actual
511940.002022-09-037146Budget
3238934.592024-10-0271113Actual
2754087.992024-06-0271111Actual
992782.902023-01-017118Actual
379059.272025-03-0371511Actual
1371586.002023-05-037115Actual
3223865.652024-10-0271611Actual
1569.002022-05-037173Actual
2369223.002024-03-027173Actual
3070144.002024-09-027166Actual
736540.002022-11-037146Budget
165814.002022-06-037126Actual
2206349.002024-01-017166Actual
2171220.002024-01-017173Actual
924272.002023-01-017164Actual
34815137.002025-01-017163Actual
1209080.002023-03-037167Budget
3212522.042024-10-0271211Actual
502340.002022-09-037126Budget
3926855.642025-04-0371113Actual
2501616.002024-04-027146Actual
344424.002022-08-037163Actual
3508732.002025-01-017116Actual
2608229.002024-05-027146Actual
1974154.002023-11-037164Actual
1287618.002023-04-037126Actual
1208945.002023-03-037167Actual
2946318.002024-08-027126Actual
1487360.002023-06-037136Actual
15015156.002023-06-037117Actual
1035990.002023-02-017164Budget
2105925.002023-12-047166Actual
2756826.292024-06-0271211Actual
844065.002022-12-047136Actual
1585330.002023-07-047136Actual
787660.002022-12-047113Budget
1297235.002023-04-037146Actual
146990.002022-06-037115Actual
35284104.002025-01-017117Actual
1528313.532023-06-0371311Actual
26947234.002024-06-027114Actual
3487329.002025-01-017173Actual
161160.002022-06-037116Budget
848640.002022-12-047146Budget
185029.272023-09-0371612Actual
3396310.002024-12-037126Actual
2883465.652024-07-0371611Actual
746950.002022-11-037166Budget
997450.002023-01-017128Budget
3079393.002024-09-027167Actual
2275046.002024-02-017164Actual
3220617.782024-10-0271511Actual
2723721.002024-06-027156Actual

Generated 2025-06-02 16:20:05.704 UTC