[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 992  >   

847 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3905611.402025-04-0771511Actual
2984668.852024-08-0671111Actual
3229734.802024-10-0671112Actual
2012462.002023-11-077167Actual
2413570.002024-03-067167Actual
3516832.002025-01-057146Actual
634760.002022-10-077166Budget
32719131.002024-11-067115Actual
2507443.002024-04-067166Actual
820256.002022-12-087115Actual
3174340.002024-10-067136Actual
1072029.002023-02-057146Actual
2390660.002024-03-067116Actual
182976.082023-09-0771211Actual
19154173.812023-10-077118Actual
23191107.142024-02-057118Actual
29633221.002024-08-067117Actual
225061.822024-01-0571112Actual
2381370.002024-03-067115Actual
1274880.002023-04-077165Budget
385059.002022-08-077116Actual
1302040.002023-04-077156Budget
2345229.482024-02-0571611Actual
63150.002022-05-077146Budget
3581632.832025-01-0571113Actual
1161980.002023-03-077165Budget
3014046.872024-08-0671113Actual
35318101.002025-01-057167Actual
2404443.002024-03-067166Actual
3543879.872025-01-057168Actual
399540.002022-08-077146Budget
1383713.002023-05-077126Actual
37294176.002025-03-077115Actual
3058915.002024-09-067126Actual
100637.452022-05-077128Actual
319990.002022-07-087118Budget
2372076.002024-03-067114Actual
36555107.142025-02-057128Actual
1430819.912023-05-0771411Actual
3502890.002025-01-057165Actual
1817870.782023-09-077128Actual
3176932.002024-10-067146Actual
35933205.002025-02-057113Actual
960526.002023-01-057146Actual
1331110.002022-06-077114Budget
423956.002022-08-077167Actual
1691130.002023-08-077146Actual
3670253.952025-02-0571311Actual
3511422.002025-01-057126Actual
1935615.652023-10-0771411Actual
992782.902023-01-057118Actual
881280.002022-12-087118Budget
244226.082024-03-0671511Actual
1049580.002023-02-057165Budget
3793776.292025-03-0771611Actual
1221954.112023-03-077128Actual
2877432.672024-07-0771411Actual
609932.002022-10-077116Actual
334238.212024-11-0671212Actual
28572148.052024-07-077118Actual
2671027.572024-05-0671113Actual
35377205.632025-01-057118Actual
3631855.002025-02-057146Actual
1067480.002023-02-057136Budget
905628.002023-01-057163Actual
1129160.002023-03-077163Budget
3749428.002025-03-077156Actual
3295146.002024-11-067166Actual
3805789.062025-03-0771612Actual
1799933.002023-09-077166Actual
3404332.002024-12-077156Actual
31629122.002024-10-067165Actual
950940.002023-01-057126Budget
3064332.002024-09-067146Actual
3687412.462025-02-0571212Actual
249626.002024-04-067126Actual
205032.892023-11-0771112Actual
26861117.002024-06-067163Actual
33751140.002024-12-077114Actual
34935135.002025-01-057164Actual
1989329.002023-11-077116Actual
3897534.802025-04-0771211Actual
232750.002022-07-087163Budget
1260690.002023-04-077164Budget
2957552.002024-08-067166Actual
3626414.002025-02-057126Actual
754950.002022-11-077117Actual
3684639.062025-02-0571112Actual
28600110.172024-07-077128Actual
3637627.002025-02-057166Actual
22121100.002024-01-057117Actual
483490.002022-09-077115Budget
1693722.002023-08-077156Actual
1202952.002023-03-077117Actual
1035990.002023-02-057164Budget
741112.002022-11-077156Actual
1115140.482023-02-057168Actual
106450.002022-05-077168Budget
886061.692022-12-087128Actual
731880.002022-11-077136Budget
259290.002022-07-087115Budget
87549.002022-05-077167Actual
29164109.002024-08-067163Actual
203308.212023-11-0771211Actual
1057780.002023-02-057116Budget
3522648.002025-01-057166Actual
1587922.002023-07-087146Actual
787660.002022-12-087113Budget
114650.002022-06-077113Actual
13160104.002023-04-077117Actual
1115250.002023-02-057168Budget
1921549.572023-10-077168Actual
2632382.902024-05-067128Actual
240730.002022-07-087173Budget
2723721.002024-06-067156Actual
614718.002022-10-077126Actual
1035854.002023-02-057164Actual
95990.002022-05-077118Budget
31918124.002024-10-067167Actual
1062525.002023-02-057126Actual
2123879.872023-12-087128Actual
3066918.002024-09-067156Actual
3120799.702024-09-0671612Actual
2133022.042023-12-0871111Actual
554950.002022-09-077168Budget
371490.002022-08-077115Budget
3141668.002024-10-067163Actual
1307960.002023-04-077166Budget
1340860.172023-04-077168Actual
1109250.002023-02-057128Budget
3182739.002024-10-067166Actual
3330322.042024-11-0671411Actual
3847876.002025-04-077165Actual
128330.002022-06-077173Budget
1221850.002023-03-077128Budget
1090578.002023-02-057117Actual
240615.002022-07-087173Actual
161160.002022-06-077116Budget
215633.952023-12-0871612Actual
773750.002022-11-077128Budget
226970.002022-07-087113Budget
722035.002022-11-077116Actual
4693110.002022-09-077114Budget
3867652.002025-04-077166Actual
37704141.992025-03-077128Actual
918480.002023-01-057114Budget
1558431.002023-07-087173Actual
497423.002022-09-077116Actual
2073883.002023-12-087114Actual
2077251.002023-12-087164Actual
1593726.002023-07-087166Actual
997554.112023-01-057128Actual
1334950.002023-04-077128Budget
305760.002022-07-087117Actual
475264.002022-09-077164Actual
544296.542022-09-077118Actual
27919110.032024-06-0671613Actual
1241846.002023-04-077163Actual
2321970.782024-02-057128Actual
2889358.212024-07-0771112Actual
3817369.672025-03-0771613Actual
338430.002022-08-077113Actual
23600166.002024-03-067113Actual
26355123.812024-05-067168Actual
1495730.002023-06-077166Actual
722170.002022-11-077116Budget
1620834.802023-07-0871111Actual
1487360.002023-06-077136Actual
905750.002023-01-057163Budget
68958.002022-11-077173Actual
3029068.002024-09-067163Actual
67840.002022-05-077156Budget
1492527.002023-06-077156Actual
3102745.442024-09-0671311Actual
3761793.002025-03-077167Actual
2177360.002024-01-057164Actual
25689137.002024-05-067113Actual
31502197.002024-10-067114Actual
410047.002022-08-077166Actual
3147429.002024-10-067173Actual
2410293.002024-03-067117Actual
36144158.002025-02-057115Actual
3623760.002025-02-057116Actual
1992015.002023-11-077126Actual
1696929.002023-08-077166Actual
23098117.002024-02-057117Actual
36588123.812025-02-057168Actual
1821082.902023-09-077168Actual
376940.002022-08-077165Actual
714070.002022-11-077165Actual
3811662.662025-03-0771113Actual
1677178.002023-08-077165Actual
24194160.182024-03-067118Actual
1374970.002023-05-077165Actual
946053.002023-01-057116Actual
2605641.002024-05-067136Actual
1287618.002023-04-077126Actual
544390.002022-09-077118Budget
970750.002023-01-057166Budget
2721133.002024-06-067146Actual
1994836.002023-11-077136Actual
7432.002022-05-077163Actual
563160.002022-10-077113Budget
1900329.002023-10-077166Actual
30376123.002024-09-067114Actual
755090.002022-11-077117Budget
208085.932022-06-077118Actual
1805785.002023-09-077117Actual
1381043.002023-05-077116Actual
844065.002022-12-087136Actual
2713039.002024-06-067116Actual
595772.002022-10-077115Actual
3853770.002025-04-077116Actual
152566.082023-06-0771211Actual
2003235.002023-11-077166Actual
7550.002022-05-077163Budget
1096493.002023-02-057167Actual
3802414.592025-03-0771212Actual
29040138.102024-07-0771213Actual
21151104.002023-12-087167Actual
2165478.002024-01-057163Actual
530464.002022-09-077117Actual
394747.002022-08-077136Actual
2065293.002023-12-087163Actual
2872015.652024-07-0771211Actual
1683054.002023-08-077116Actual
1292651.002023-04-077136Actual
208190.002022-06-077118Budget
746835.002022-11-077166Actual
1564676.002023-07-087164Actual
37328106.002025-03-077165Actual
1057654.002023-02-057116Actual
1330190.002023-04-077118Budget
1011457.002023-02-057113Actual
3244864.412024-10-0671613Actual
848640.002022-12-087146Budget
1049691.002023-02-057165Actual
2478354.002024-04-067164Actual
28223106.002024-07-077165Actual
661750.002022-10-077128Budget
3445315.652024-12-0771511Actual
1528313.532023-06-0771311Actual
2290134.002024-02-057116Actual
2493534.002024-04-067116Actual
587642.002022-10-077164Actual
741240.002022-11-077156Budget
3678765.652025-02-0571611Actual
3286748.002024-11-067136Actual
3217927.362024-10-0671411Actual
106349.572022-05-077168Actual
456428.002022-09-077163Actual
3932769.672025-04-0771613Actual
1147890.002023-03-077164Budget
3902965.652025-04-0771411Actual
2103020.002023-12-087156Actual
385160.002022-08-077116Budget
2339323.102024-02-0571411Actual
2707164.002024-06-067165Actual
15492187.002023-07-087113Actual
3664797.572025-02-0571111Actual
965240.002023-01-057156Budget
2472218.002024-04-067173Actual
2038414.592023-11-0771411Actual
26295166.242024-05-067118Actual
2572389.002024-05-067163Actual
3002048.632024-08-0671112Actual
2174083.002024-01-057114Actual
2333915.652024-02-0571211Actual
357288.002022-08-077114Actual
245723.952024-03-0671612Actual
614640.002022-10-077126Budget
3746830.002025-03-077146Actual
3132492.482024-09-0671613Actual
3312982.902024-11-067128Actual
81763.002022-05-077117Actual
287350.002022-07-087146Budget
867290.002022-12-087117Budget
379059.272025-03-0771511Actual
311870.002022-07-087167Budget
344424.002022-08-077163Actual
1322045.002023-04-077167Actual
3126627.572024-09-0671113Actual
3557944.382025-01-0571411Actual
1880698.002023-10-077165Actual
992680.002023-01-057118Budget
28633138.962024-07-077168Actual
2528669.262024-04-067168Actual
2937776.002024-08-067165Actual
464414.002022-09-077173Actual
853340.002022-12-087156Budget
38827179.872025-04-077118Actual
2280964.002024-02-057115Actual
34564.002022-05-077115Actual
736423.002022-11-077146Actual
839126.002022-12-087126Actual
174411.822023-08-0771112Actual
26234140.002024-05-067167Actual
1475947.002023-06-077165Actual
3372344.002024-12-077173Actual
1712099.572023-08-077118Actual
1371586.002023-05-077115Actual
3572525.232025-01-0571212Actual
2092344.002023-12-087116Actual
2233322.042024-01-0571111Actual
3259829.002024-11-067173Actual
34225128.362024-12-077118Actual
1724022.042023-08-0771111Actual
624223.002022-10-077146Actual
418290.002022-08-077117Budget
779640.002022-11-077168Budget
1123280.002023-03-077113Budget
174682.892023-08-0771212Actual
1764823.002023-09-077173Actual
2813093.002024-07-077164Actual
264740.002022-07-087165Actual
1297360.002023-04-077146Budget
28097172.002024-07-077114Actual
3004811.402024-08-0671212Actual
389940.002022-08-077126Budget
432075.322022-08-077118Actual
29726205.632024-08-067118Actual
2431331.612024-03-0671111Actual
713980.002022-11-077165Budget
37676166.242025-03-077118Actual
681440.002022-11-077163Actual
3393653.002024-12-077116Actual
10906100.002023-02-057117Budget
165814.002022-06-077126Actual
34344109.272024-12-0771111Actual
3108752.892024-09-0671611Actual
245146.082024-03-0671112Actual
619565.002022-10-077136Actual
787744.002022-12-087113Actual
1174840.002023-03-077126Budget
31595176.002024-10-067115Actual
3690683.742025-02-0571612Actual
338560.002022-08-077113Budget
324641.992022-07-087128Actual
2764917.782024-06-0671511Actual
36434198.002025-02-057117Actual
2135819.912023-12-0871211Actual
245411.822024-03-0671212Actual
2445529.482024-03-0671611Actual
15015156.002023-06-077117Actual
3061737.002024-09-067136Actual
3034839.002024-09-067173Actual
726840.002022-11-077126Budget
1466653.002023-06-077164Actual
1174930.002023-03-077126Actual
235426.082024-02-0571612Actual
1664463.002023-08-077114Actual
32038110.172024-10-067168Actual
344550.002022-08-077163Budget
36085152.002025-02-057164Actual
144566.082023-05-0771612Actual
700180.002022-11-077164Budget
2996165.652024-08-0671611Actual
26200195.002024-05-067117Actual
918555.002023-01-057114Actual
404230.002022-08-077156Budget
2203113.002024-01-057156Actual
1983447.002023-11-077165Actual
277730.002022-07-087126Budget
40470.002022-05-077165Budget
1017232.002023-02-057163Actual
3584392.482025-01-0571213Actual
146990.002022-06-077115Actual
1611699.572023-07-087128Actual
1391722.002023-05-077156Actual
259148.002022-07-087115Actual
899960.002023-01-057113Budget
305890.002022-07-087117Budget
245455.002022-07-087114Actual
19622114.002023-11-077163Actual
1877270.002023-10-077115Actual
442538.962022-08-077168Actual
689430.002022-11-077173Budget
2466478.002024-04-067163Actual
3629268.002025-02-057136Actual
142548.212023-05-0771211Actual
19589195.002023-11-077113Actual
1389130.002023-05-077146Actual
3008158.212024-08-0671612Actual
35966114.002025-02-057163Actual
352540.002022-08-077173Budget
2966778.002024-08-067167Actual
1552691.002023-07-087163Actual
2892110.332024-07-0771212Actual
2754087.992024-06-0671111Actual
418172.002022-08-077117Actual
2608229.002024-05-067146Actual
1968052.002023-11-077173Actual
1194853.002023-03-077166Actual
3914848.632025-04-0771112Actual
1489916.002023-06-077146Actual
37737158.662025-03-077168Actual
20090100.002023-11-077117Actual
2236122.042024-01-0571211Actual
2369223.002024-03-067173Actual
2992832.672024-08-0671411Actual
1386533.002023-05-077136Actual
34166128.002024-12-077167Actual
14547114.002023-06-077163Actual
436854.112022-08-077128Actual
1268770.002023-04-077115Actual
2375451.002024-03-067164Actual
483364.002022-09-077115Actual
601860.002022-10-077165Budget
648856.002022-10-077167Actual
3549768.852025-01-0571111Actual
2987417.782024-08-0671211Actual
31382193.002024-10-067113Actual
1791652.002023-09-077136Actual
183786.082023-09-0771511Actual
180240.002022-06-077156Budget
1941529.482023-10-0771611Actual
873256.002022-12-087167Actual
694380.002022-11-077114Budget
881364.722022-12-087118Actual
3442649.702024-12-0771411Actual
4692120.002022-09-077114Actual
28479176.002024-07-077117Actual
100750.002022-05-077128Budget
1282854.002023-04-077116Actual
1170180.002023-03-077116Budget
272832.002022-07-087116Actual
661637.452022-10-077128Actual
58470.002022-05-077136Budget
184703.952023-09-0771112Actual
839040.002022-12-087126Budget
965110.002023-01-057156Actual
1096380.002023-02-057167Budget
20499.002022-05-077114Actual
3917622.042025-04-0771212Actual
708170.002022-11-077115Actual
946170.002023-01-057116Budget
2304034.002024-02-057166Actual
3097259.272024-09-0671111Actual
2095011.002023-12-087126Actual
1287740.002023-04-077126Budget
205302.892023-11-0771212Actual
1076840.002023-02-057156Budget
3888895.022025-04-077168Actual
1561255.002023-07-087114Actual
489349.002022-09-077165Actual
997450.002023-01-057128Budget
826263.002022-12-087165Actual
1726814.592023-08-0771211Actual
1104490.002023-02-057118Budget
1770968.002023-09-077164Actual
3460666.722024-12-0771612Actual
2475088.002024-04-067114Actual
3779660.332025-03-0771111Actual
3407433.002024-12-077166Actual
12688100.002023-04-077115Budget
180114.002022-06-077156Actual
212950.002022-06-077128Budget
768980.002022-11-077118Budget
1513655.632023-06-077128Actual
152960.002022-06-077165Actual
1932914.592023-10-0771311Actual
978880.002023-01-057117Actual
255721.822024-04-0671212Actual
2975482.902024-08-067128Actual
3844491.002025-04-077115Actual
25225108.662024-04-067118Actual
873180.002022-12-087167Budget
667549.572022-10-077168Actual
3448669.912024-12-0771611Actual
234207.142024-02-0571511Actual
2244725.232024-01-0571611Actual
648770.002022-10-077167Budget
442650.002022-08-077168Budget
13300107.142023-04-077118Actual
3454569.912024-12-0771112Actual
23132104.002024-02-057167Actual
1770.002022-05-077113Budget
3238934.592024-10-0671113Actual
193023.952023-10-0771211Actual
138848.002022-06-077164Actual
2614029.002024-05-067166Actual
1162052.002023-03-077165Actual
16524136.002023-08-077113Actual
834270.002022-12-087116Budget
32660109.002024-11-067164Actual
1282980.002023-04-077116Budget
205110.002022-05-077114Budget
2206349.002024-01-057166Actual
549138.962022-09-077128Actual
53530.002022-05-077126Budget
432190.002022-08-077118Budget
736540.002022-11-077146Budget
1918295.022023-10-077128Actual
1082460.002023-02-057166Budget
38385114.002025-04-077164Actual
2268831.002024-02-057173Actual
266186.082024-05-0671112Actual
38231107.002025-04-077113Actual
3439932.672024-12-0771311Actual
3752646.002025-03-077166Actual
29787123.812024-08-067168Actual
924272.002023-01-057164Actual
1249913.002023-04-077173Actual
1702793.002023-08-077117Actual
3324944.382024-11-0671211Actual
843980.002022-12-087136Budget
1297235.002023-04-077146Actual
20183158.662023-11-077118Actual
938080.002023-01-057165Budget
1841119.912023-09-0771611Actual
153070.002022-06-077165Budget
1217090.002023-03-077118Budget
978790.002023-01-057117Budget
25811128.002024-05-067114Actual
2774166.722024-06-0671112Actual
2895467.782024-07-0771612Actual
2455110.002022-07-087114Budget
1997419.002023-11-077146Actual
3926855.642025-04-0771113Actual
1927425.232023-10-0771111Actual
3587592.482025-01-0571613Actual
3357381.962024-11-0671613Actual
3088070.782024-09-067128Actual
563044.002022-10-077113Actual
1030071.002023-02-057114Actual
1894629.002023-10-077146Actual
1227850.002023-03-077168Budget
363235.002022-08-077164Actual
164093.952023-07-0871112Actual
2786046.872024-06-0671113Actual
1835122.042023-09-0771411Actual
13533100.002023-05-077163Actual
2780156.082024-06-0671612Actual
634627.002022-10-077166Actual
2295666.002024-02-057136Actual
2127149.572023-12-087168Actual
2105925.002023-12-087166Actual
2041113.532023-11-0771511Actual
2726954.002024-06-067166Actual
2525369.262024-04-067128Actual
30503103.002024-09-067165Actual
2192439.002024-01-057116Actual
2422299.572024-03-067128Actual
194190.002022-06-077117Actual
726913.002022-11-077126Actual
5819110.002022-10-077114Budget
58335.002022-05-077136Actual
14514109.002023-06-077113Actual
1137130.002023-03-077173Budget
812142.002022-12-087164Actual
2298216.002024-02-057146Actual
1826935.872023-09-0771111Actual
30410152.002024-09-067164Actual
214396.082023-12-0871511Actual
330343.512022-07-087168Actual
282670.002022-07-087136Budget
1635025.232023-07-0871611Actual
31885198.002024-10-067117Actual
67718.002022-05-077156Actual
1109348.052023-02-057128Actual
1729522.042023-08-0771311Actual
173493.952023-08-0771511Actual
11559100.002023-03-077115Budget
2545410.332024-04-0671511Actual
2436813.532024-03-0671311Actual
1460515.002023-06-077173Actual
3908952.892025-04-0771611Actual
511940.002022-09-077146Budget
1788813.002023-09-077126Actual
1434014.592023-05-0771611Actual
507229.002022-09-077136Actual
25132109.002024-04-067117Actual
1718169.262023-08-077168Actual
2516693.002024-04-067167Actual
48631.002022-05-077116Actual
26370.002022-05-077164Budget
3281253.002024-11-067116Actual
32506205.002024-11-067113Actual
609860.002022-10-077116Budget
3785151.822025-03-0771311Actual
1614982.902023-07-087168Actual
2644411.402024-05-0671211Actual
3699273.182025-02-0571213Actual
2238825.232024-01-0571311Actual
450644.002022-09-077113Actual
35757111.402025-01-0571612Actual
581860.002022-10-077114Actual
91379.002023-01-057173Actual
595890.002022-10-077115Budget
138970.002022-06-077164Budget
39295103.012025-04-0771213Actual
239338.002024-03-067126Actual
15108108.662023-06-077118Actual
2215578.002024-01-057167Actual
708280.002022-11-077115Budget
2907246.872024-07-0771613Actual
1573944.002023-07-087165Actual
17676110.002023-09-077114Actual
2788795.992024-06-0671213Actual
984530.002023-01-057167Actual
1906185.002023-10-077117Actual
27361101.002024-06-067167Actual
3351541.602024-11-0671113Actual
15730.002022-05-077173Budget
12829.002022-06-077173Actual
2584566.002024-05-067164Actual
3345677.362024-11-0671612Actual
29130176.002024-08-067113Actual
1974154.002023-11-077164Actual
164363.952023-07-0871212Actual
806360.002022-12-087114Actual
2830916.002024-07-077126Actual
37201117.002025-03-077114Actual
2147223.102023-12-0871611Actual
760772.002022-11-077167Actual
3283920.002024-11-067126Actual
2097846.002023-12-087136Actual
20211107.142023-11-077128Actual
3634424.002025-02-057156Actual
820180.002022-12-087115Budget
1156072.002023-03-077115Actual
3617877.002025-02-057165Actual
33042152.002024-11-067167Actual
1759085.002023-09-077163Actual
226839.002022-07-087113Actual
2227448.052024-01-057168Actual
859050.002022-12-087166Budget
1334855.632023-04-077128Actual
3782411.402025-03-0771211Actual
1590533.002023-07-087156Actual
675760.002022-11-077113Budget
1569.002022-05-077173Actual
3019892.482024-08-0671613Actual
1292580.002023-04-077136Budget
3602431.002025-02-057173Actual
760880.002022-11-077167Budget
1235972.002023-04-077113Actual
10301110.002023-02-057114Budget
3437213.532024-12-0771211Actual
255455.012024-04-0671112Actual
80149.002022-12-087173Actual
37584124.002025-03-077117Actual
2759551.822024-06-0671311Actual
2534525.232024-04-0671111Actual
522360.002022-09-077166Budget
1732217.782023-08-0771411Actual
1428125.232023-05-0771311Actual
163177.142023-07-0871511Actual
642880.002022-10-077117Actual
27327132.002024-06-067117Actual
2949156.002024-08-067136Actual
11419128.002023-03-077114Actual
377060.002022-08-077165Budget
32753152.002024-11-067165Actual
1794222.002023-09-077146Actual
81890.002022-05-077117Budget
3401740.002024-12-077146Actual
3787832.672025-03-0771411Actual
1626311.402023-07-0871311Actual
3469246.872024-12-0771213Actual
1776861.002023-09-077115Actual
2602811.002024-05-067126Actual
489460.002022-09-077165Budget
186150.002022-06-077166Budget
1796820.002023-09-077156Actual
886150.002022-12-087128Budget
1359336.002023-05-077173Actual
1865218.002023-10-077173Actual
3105444.382024-09-0671411Actual
2540017.782024-04-0671311Actual
14104107.142023-05-077118Actual
2922229.002024-08-067173Actual
2141225.232023-12-0871411Actual
174987.142023-08-0771612Actual
1516979.872023-06-077168Actual
1654.002022-05-077113Actual
282539.002022-07-087136Actual
12547110.002023-04-077114Budget
3741422.002025-03-077126Actual
297750.002022-07-087166Budget
175432.002022-06-077146Actual
859136.002022-12-087166Actual
1394929.002023-05-077166Actual
536270.002022-09-077167Budget
28011122.002024-07-077163Actual
3209769.912024-10-0671111Actual
1025214.002023-02-057173Actual
3070144.002024-09-067166Actual
20243119.272023-11-077168Actual
970623.002023-01-057166Actual
3466564.412024-12-0771113Actual
30913141.992024-09-067168Actual
120228.002022-06-077163Actual
3573110.002022-08-077114Budget
40349.002022-05-077165Actual
2300826.002024-02-057156Actual
2951735.002024-08-067146Actual
29284114.002024-08-067164Actual
256036.082024-04-0671612Actual
277697.142024-06-0671212Actual
3289345.002024-11-067146Actual
330450.002022-07-087168Budget
1194960.002023-03-077166Budget
251170.002022-07-087164Budget
13159100.002023-04-077117Budget
1189140.002023-03-077156Budget
3894797.572025-04-0771111Actual
21210195.022023-12-087118Actual
1260783.002023-04-077164Actual
3168870.002024-10-067116Actual
272960.002022-07-087116Budget
3200582.902024-10-067128Actual
1209080.002023-03-077167Budget
1416588.962023-05-077168Actual
6569137.452022-10-077118Actual
194742.892023-10-0771112Actual
2756826.292024-06-0671211Actual
1832417.782023-09-0771311Actual
2542715.652024-04-0671411Actual
1062440.002023-02-057126Budget
475360.002022-09-077164Budget
1025330.002023-02-057173Budget
143995.012023-05-0771112Actual
2044423.102023-11-0771611Actual
3667544.382025-02-0571211Actual
34253126.842024-12-077128Actual
834353.002022-12-087116Actual
36468101.002025-02-057167Actual
3384482.002024-12-077115Actual
624340.002022-10-077146Budget
2838924.002024-07-077156Actual
26980114.002024-06-067164Actual
601742.002022-10-077165Actual
1362188.002023-05-077114Actual
19095104.002023-10-077167Actual
73436.002022-05-077166Actual
16029104.002023-07-087167Actual
913630.002023-01-057173Budget
30759136.002024-09-067117Actual
3220617.782024-10-0671511Actual
2762253.952024-06-0671411Actual
502340.002022-09-077126Budget
11418110.002023-03-077114Budget
33221109.272024-11-0671111Actual
932356.002023-01-057115Actual
264870.002022-07-087165Budget
3885582.902025-04-077128Actual
1123376.002023-03-077113Actual
2195115.002024-01-057126Actual
3920989.062025-04-0771612Actual
1301925.002023-04-077156Actual
1585330.002023-07-087136Actual
114770.002022-06-077113Budget
154023.952023-06-0771112Actual
3056246.002024-09-067116Actual
924380.002023-01-057164Budget
34994122.002025-01-057115Actual
1463366.002023-06-077114Actual
1184560.002023-03-077146Budget
29250210.002024-08-067114Actual
7688107.142022-11-077118Actual
2828275.002024-07-077116Actual
2138517.782023-12-0871311Actual
38351123.002025-04-077114Actual
170870.002022-06-077136Budget
147090.002022-06-077115Budget
2396130.002024-03-067136Actual
2086488.002023-12-087165Actual
555043.512022-09-077168Actual
2501616.002024-04-067146Actual
3396310.002024-12-077126Actual
424070.002022-08-077167Budget
3856424.002025-04-077126Actual
577040.002022-10-077173Budget
3399143.002024-12-077136Actual
848720.002022-12-087146Actual
2548628.422024-04-0671611Actual
185029.272023-09-0771612Actual
1673796.002023-08-077115Actual
1217179.872023-03-077118Actual
63039.002022-05-077146Actual
3233066.722024-10-0671612Actual
1170068.002023-03-077116Actual
2241523.102024-01-0571411Actual
218850.002022-06-077168Budget
1321980.002023-04-077167Budget
2676981.962024-05-0671613Actual
38734104.002025-04-077117Actual
2434111.402024-03-0671211Actual
3339528.422024-11-0671112Actual
1340750.002023-04-077168Budget
3223865.652024-10-0671611Actual
1661636.002023-08-077173Actual
2649822.042024-05-0671411Actual
675639.002022-11-077113Actual
1017360.002023-02-057163Budget
779528.352022-11-077168Actual
502214.002022-09-077126Actual
507170.002022-09-077136Budget
3900239.062025-04-0771311Actual
2224288.962024-01-057128Actual
30852296.542024-09-067118Actual
22596156.002024-02-057113Actual
456550.002022-09-077163Budget
3171518.002024-10-067126Actual
164663.952023-07-0871612Actual
33009154.002024-11-067117Actual
1868059.002023-10-077114Actual
399431.002022-08-077146Actual
2263091.002024-02-057163Actual
3876871.002025-04-077167Actual
20618175.002023-12-087113Actual
37081215.002025-03-077113Actual
232635.002022-07-087163Actual
2425470.782024-03-067168Actual
36527248.062025-02-057118Actual
3457328.422024-12-0771212Actual
1504978.002023-06-077167Actual
291923.002022-07-087156Actual
3552534.802025-01-0571211Actual
3079393.002024-09-067167Actual
266516.082024-05-0671612Actual
2000015.002023-11-077156Actual
3472381.962024-12-0771613Actual
53416.002022-05-077126Actual
2718575.002024-06-067136Actual
1072160.002023-02-057146Budget
24630175.002024-04-067113Actual
2487661.002024-04-067165Actual
628921.002022-10-077156Actual
2030239.062023-11-0771111Actual
569032.002022-10-077163Actual
10439100.002023-02-057115Budget
2744895.022024-06-067128Actual
32626148.002024-11-067114Actual
22214141.992024-01-057118Actual
629030.002022-10-077156Budget
195316.082023-10-0771612Actual
37235156.002025-03-077164Actual
1889218.002023-10-077126Actual
186020.002022-06-077166Actual
937949.002023-01-057165Actual
3738742.002025-03-077116Actual
3212522.042024-10-0671211Actual
569150.002022-10-077163Budget
27768.002022-07-087126Actual
1786154.002023-09-077116Actual

Generated 2025-06-07 01:52:45.110 UTC