[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 992  >   

843 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37294176.002025-02-287115Actual
338560.002022-07-317113Budget
1522825.232023-05-3171111Actual
3291924.002024-10-307156Actual
873180.002022-12-017167Budget
844065.002022-12-017136Actual
820180.002022-12-017115Budget
1489916.002023-05-317146Actual
1035990.002023-01-297164Budget
27361101.002024-05-307167Actual
3283920.002024-10-307126Actual
1992015.002023-10-317126Actual
1147993.002023-02-287164Actual
2813093.002024-06-307164Actual
324750.002022-07-017128Budget
143995.012023-04-3071112Actual
58470.002022-04-307136Budget
773623.812022-10-317128Actual
3853770.002025-03-317116Actual
708280.002022-10-317115Budget
1714855.632023-07-317128Actual
67718.002022-04-307156Actual
146990.002022-05-317115Actual
16029104.002023-07-017167Actual
1897211.002023-09-307156Actual
1770968.002023-08-317164Actual
208190.002022-05-317118Budget
2192439.002023-12-297116Actual
2103020.002023-12-017156Actual
35966114.002025-01-297163Actual
726840.002022-10-317126Budget
1359336.002023-04-307173Actual
3876871.002025-03-317167Actual
208085.932022-05-317118Actual
2748160.172024-05-307168Actual
1179776.002023-02-287136Actual
2647122.042024-04-2971311Actual
161047.002022-05-317116Actual
1307960.002023-03-317166Budget
3233066.722024-09-2971612Actual
2401322.002024-02-287156Actual
3584392.482024-12-2971213Actual
3516832.002024-12-297146Actual
667549.572022-09-307168Actual
873256.002022-12-017167Actual
1322045.002023-03-317167Actual
338430.002022-07-317113Actual
28479176.002024-06-307117Actual
1528313.532023-05-3171311Actual
81890.002022-04-307117Budget
2764917.782024-05-3071511Actual
3859256.002025-03-317136Actual
138848.002022-05-317164Actual
714070.002022-10-317165Actual
29633221.002024-07-307117Actual
3552534.802024-12-2971211Actual
23600166.002024-02-287113Actual
1799933.002023-08-317166Actual
577116.002022-09-307173Actual
1302040.002023-03-317156Budget
144262.892023-04-3071212Actual
442538.962022-07-317168Actual
240615.002022-07-017173Actual
2298216.002024-01-297146Actual
26234140.002024-04-297167Actual
731759.002022-10-317136Actual
20618175.002023-12-017113Actual
760880.002022-10-317167Budget
2271699.002024-01-297114Actual
624223.002022-09-307146Actual
497560.002022-08-317116Budget
1835122.042023-08-3171411Actual
736540.002022-10-317146Budget
2339323.102024-01-2971411Actual
19708101.002023-10-317114Actual
577040.002022-09-307173Budget
891723.812022-12-017168Actual
1868059.002023-09-307114Actual
1696929.002023-07-317166Actual
1274880.002023-03-317165Budget
516513.002022-08-317156Actual
1123280.002023-02-287113Budget
259148.002022-07-017115Actual
1011580.002023-01-297113Budget
1362188.002023-04-307114Actual
2336619.912024-01-2971311Actual
215633.952023-12-0171612Actual
1104490.002023-01-297118Budget
10440104.002023-01-297115Actual
3752646.002025-02-287166Actual
80149.002022-12-017173Actual
356069.272024-12-2971511Actual
984680.002022-12-297167Budget
3864424.002025-03-317156Actual
507170.002022-08-317136Budget
226839.002022-07-017113Actual
194290.002022-05-317117Budget
2984668.852024-07-3071111Actual
3623760.002025-01-297116Actual
297750.002022-07-017166Budget
2206349.002023-12-297166Actual
3602431.002025-01-297173Actual
773750.002022-10-317128Budget
13499195.002023-04-307113Actual
1170180.002023-02-287116Budget
3088070.782024-08-307128Actual
634627.002022-09-307166Actual
26200195.002024-04-297117Actual
163177.142023-07-0171511Actual
3141668.002024-09-297163Actual
2439517.782024-02-2871411Actual
175550.002022-05-317146Budget
1994836.002023-10-317136Actual
287223.002022-07-017146Actual
2990139.062024-07-3071311Actual
3129346.872024-08-3071213Actual
26355123.812024-04-297168Actual
3061737.002024-08-307136Actual
456550.002022-08-317163Budget
423956.002022-07-317167Actual
37704141.992025-02-287128Actual
1906185.002023-09-307117Actual
3259829.002024-10-307173Actual
1268770.002023-03-317115Actual
1340860.172023-03-317168Actual
2718575.002024-05-307136Actual
2744895.022024-05-307128Actual
1307835.002023-03-317166Actual
1386533.002023-04-307136Actual
2869268.852024-06-3071111Actual
708170.002022-10-317115Actual
404113.002022-07-317156Actual
22214141.992023-12-297118Actual
950940.002022-12-297126Budget
10439100.002023-01-297115Budget
48631.002022-04-307116Actual
106349.572022-04-307168Actual
95990.002022-04-307118Budget
1590533.002023-07-017156Actual
39295103.012025-03-3171213Actual
19622114.002023-10-317163Actual
2786046.872024-05-3071113Actual
1292580.002023-03-317136Budget
245455.002022-07-017114Actual
3153685.002024-09-297164Actual
3223865.652024-09-2971611Actual
1513655.632023-05-317128Actual
859136.002022-12-017166Actual
31885198.002024-09-297117Actual
2943639.002024-07-307116Actual
3900239.062025-03-3171311Actual
601742.002022-09-307165Actual
1718169.262023-07-317168Actual
955780.002022-12-297136Budget
2838924.002024-06-307156Actual
1935615.652023-09-3071411Actual
1331110.002022-05-317114Budget
33009154.002024-10-307117Actual
516630.002022-08-317156Budget
1109250.002023-01-297128Budget
35933205.002025-01-297113Actual
255455.012024-03-3071112Actual
2369223.002024-02-287173Actual
2236122.042023-12-2971211Actual
164363.952023-07-0171212Actual
17556124.002023-08-317113Actual
432075.322022-07-317118Actual
389940.002022-07-317126Budget
3014046.872024-07-3071113Actual
1729522.042023-07-3171311Actual
1260783.002023-03-317164Actual
120350.002022-05-317163Budget
3241657.392024-09-2971213Actual
483490.002022-08-317115Budget
731880.002022-10-317136Budget
324641.992022-07-017128Actual
218731.382022-05-317168Actual
3749428.002025-02-287156Actual
1673796.002023-07-317115Actual
3407433.002024-11-307166Actual
1189140.002023-02-287156Budget
1599578.002023-07-017117Actual
154346.082023-05-3171612Actual
3908952.892025-03-3171611Actual
3832320.002025-03-317173Actual
3457328.422024-11-3071212Actual
23191107.142024-01-297118Actual
736423.002022-10-317146Actual
1472575.002023-05-317115Actual
34166128.002024-11-307167Actual
1626311.402023-07-0171311Actual
3905611.402025-03-3171511Actual
2086488.002023-12-017165Actual
1918295.022023-09-307128Actual
1983447.002023-10-317165Actual
28633138.962024-06-307168Actual
3637627.002025-01-297166Actual
1035854.002023-01-297164Actual
32753152.002024-10-307165Actual
7432.002022-04-307163Actual
385160.002022-07-317116Budget
2501616.002024-03-307146Actual
21621109.002023-12-297113Actual
100750.002022-04-307128Budget
194742.892023-09-3071112Actual
2000015.002023-10-317156Actual
1788813.002023-08-317126Actual
3034839.002024-08-307173Actual
14104107.142023-04-307118Actual
34994122.002024-12-297115Actual
2534525.232024-03-3071111Actual
675760.002022-10-317113Budget
1585330.002023-07-017136Actual
563044.002022-09-307113Actual
1561255.002023-07-017114Actual
27919110.032024-05-3071613Actual
2290134.002024-01-297116Actual
2644411.402024-04-2971211Actual
1997419.002023-10-317146Actual
38827179.872025-03-317118Actual
1082460.002023-01-297166Budget
549050.002022-08-317128Budget
1466653.002023-05-317164Actual
3217927.362024-09-2971411Actual
2545410.332024-03-3071511Actual
1570579.002023-07-017115Actual
3799644.382025-02-2871112Actual
681440.002022-10-317163Actual
2542715.652024-03-3071411Actual
30376123.002024-08-307114Actual
1889218.002023-09-307126Actual
1394929.002023-04-307166Actual
1221850.002023-02-287128Budget
1780268.002023-08-317165Actual
193023.952023-09-3071211Actual
106450.002022-04-307168Budget
970623.002022-12-297166Actual
27768.002022-07-017126Actual
3543879.872024-12-297168Actual
891840.002022-12-017168Budget
1927425.232023-09-3071111Actual
7688107.142022-10-317118Actual
661750.002022-09-307128Budget
3626414.002025-01-297126Actual
185029.272023-08-3171612Actual
2892110.332024-06-3071212Actual
3738742.002025-02-287116Actual
595772.002022-09-307115Actual
507229.002022-08-317136Actual
924380.002022-12-297164Budget
128330.002022-05-317173Budget
3100017.782024-08-3071211Actual
1655891.002023-07-317163Actual
389823.002022-07-317126Actual
3442649.702024-11-3071411Actual
1759085.002023-08-317163Actual
2165478.002023-12-297163Actual
432190.002022-07-317118Budget
31629122.002024-09-297165Actual
489349.002022-08-317165Actual
195012.892023-09-3071212Actual
418172.002022-07-317117Actual
2715715.002024-05-307126Actual
153070.002022-05-317165Budget
11419128.002023-02-287114Actual
1809162.002023-08-317167Actual
3508732.002024-12-297116Actual
2035713.532023-10-3171311Actual
2774166.722024-05-3071112Actual
264740.002022-07-017165Actual
1282854.002023-03-317116Actual
232750.002022-07-017163Budget
225389.272023-12-2971612Actual
410047.002022-07-317166Actual
700056.002022-10-317164Actual
265255.012024-04-2971511Actual
3894797.572025-03-3171111Actual
464414.002022-08-317173Actual
839126.002022-12-017126Actual
344550.002022-07-317163Budget
186150.002022-05-317166Budget
73436.002022-04-307166Actual
3802414.592025-02-2871212Actual
34781150.002024-12-297113Actual
2215578.002023-12-297167Actual
1030071.002023-01-297114Actual
2484253.002024-03-307115Actual
2996165.652024-07-3071611Actual
1413279.872023-04-307128Actual
36555107.142025-01-297128Actual
34132221.002024-11-307117Actual
195316.082023-09-3071612Actual
629030.002022-09-307156Budget
32660109.002024-10-307164Actual
2487661.002024-03-307165Actual
27327132.002024-05-307117Actual
34935135.002024-12-297164Actual
1794222.002023-08-317146Actual
3817369.672025-02-2871613Actual
28572148.052024-06-307118Actual
1487360.002023-05-317136Actual
234207.142024-01-2971511Actual
2516693.002024-03-307167Actual
3472381.962024-11-3071613Actual
2605641.002024-04-297136Actual
624340.002022-09-307146Budget
1706183.002023-07-317167Actual
120228.002022-05-317163Actual
2431331.612024-02-2871111Actual
2762253.952024-05-3071411Actual
1430819.912023-04-3071411Actual
11559100.002023-02-287115Budget
377060.002022-07-317165Budget
3761793.002025-02-287167Actual
357288.002022-07-317114Actual
32719131.002024-10-307115Actual
1921549.572023-09-307168Actual
2398722.002024-02-287146Actual
3316279.872024-10-307168Actual
3696546.872025-01-2971113Actual
648856.002022-09-307167Actual
3631855.002025-01-297146Actual
601860.002022-09-307165Budget
958110.172022-04-307118Actual
287350.002022-07-017146Budget
2186547.002023-12-297165Actual
30256150.002024-08-307113Actual
2372076.002024-02-287114Actual
1841119.912023-08-3171611Actual
36434198.002025-01-297117Actual
997554.112022-12-297128Actual
2691949.002024-05-307173Actual
924272.002022-12-297164Actual
311870.002022-07-017167Budget
5819110.002022-09-307114Budget
344424.002022-07-317163Actual
1202952.002023-02-287117Actual
174682.892023-07-3171212Actual
2300826.002024-01-297156Actual
3746830.002025-02-287146Actual
3502890.002024-12-297165Actual
2141225.232023-12-0171411Actual
1003338.962022-12-297168Actual
1179880.002023-02-287136Budget
37737158.662025-02-287168Actual
1374970.002023-04-307165Actual
138970.002022-05-317164Budget
1072160.002023-01-297146Budget
3401740.002024-11-307146Actual
170870.002022-05-317136Budget
1587922.002023-07-017146Actual
932356.002022-12-297115Actual
726913.002022-10-317126Actual
700180.002022-10-317164Budget
205302.892023-10-3171212Actual
232635.002022-07-017163Actual
2504218.002024-03-307156Actual
1579833.002023-07-017116Actual
21210195.022023-12-017118Actual
10906100.002023-01-297117Budget
297642.002022-07-017166Actual
3019892.482024-07-3071613Actual
28097172.002024-06-307114Actual
2041113.532023-10-3171511Actual
182976.082023-08-3171211Actual
1067480.002023-01-297136Budget
3670253.952025-01-2971311Actual
2472218.002024-03-307173Actual
2874753.952024-06-3071311Actual
25225108.662024-03-307118Actual
609860.002022-09-307116Budget
2493534.002024-03-307116Actual
40349.002022-04-307165Actual
978880.002022-12-297117Actual
2177360.002023-12-297164Actual
1208945.002023-02-287167Actual
67840.002022-04-307156Budget
581860.002022-09-307114Actual
1062525.002023-01-297126Actual
2077251.002023-12-017164Actual
3687412.462025-01-2971212Actual
3785151.822025-02-2871311Actual
12547110.002023-03-317114Budget
183786.082023-08-3171511Actual
2227448.052023-12-297168Actual
886061.692022-12-017128Actual
1661636.002023-07-317173Actual
291923.002022-07-017156Actual
1389130.002023-04-307146Actual
385059.002022-07-317116Actual
848640.002022-12-017146Budget
3179528.002024-09-297156Actual
2780156.082024-05-3071612Actual
1611699.572023-07-017128Actual
2922229.002024-07-307173Actual
2044423.102023-10-3171611Actual
2413570.002024-02-287167Actual
3914848.632025-03-3171112Actual
1826935.872023-08-3171111Actual
16088160.182023-07-017118Actual
38351123.002025-03-317114Actual
1683054.002023-07-317116Actual
1025330.002023-01-297173Budget
205110.002022-04-307114Budget
3168870.002024-09-297116Actual
3254076.002024-10-307163Actual
787660.002022-12-017113Budget
3917622.042025-03-3171212Actual
1688566.002023-07-317136Actual
1871360.002023-09-307164Actual
2396130.002024-02-287136Actual
29250210.002024-07-307114Actual
1174840.002023-02-287126Budget
32626148.002024-10-307114Actual
205032.892023-10-3171112Actual
2174083.002023-12-297114Actual
694380.002022-10-317114Budget
881364.722022-12-017118Actual
2410293.002024-02-287117Actual
2649822.042024-04-2971411Actual
2425470.782024-02-287168Actual
3511422.002024-12-297126Actual
3557944.382024-12-2971411Actual
475360.002022-08-317164Budget
2951735.002024-07-307146Actual
2610817.002024-04-297156Actual
22121100.002023-12-297117Actual
29040138.102024-06-3071213Actual
48760.002022-04-307116Budget
87670.002022-04-307167Budget
2957552.002024-07-307166Actual
746835.002022-10-317166Actual
3814392.482025-02-2871213Actual
2754087.992024-05-3071111Actual
22596156.002024-01-297113Actual
3617877.002025-01-297165Actual
1162052.002023-02-287165Actual
194190.002022-05-317117Actual
1726814.592023-07-3171211Actual
33751140.002024-11-307114Actual
1282980.002023-03-317116Budget
394870.002022-07-317136Budget
1573944.002023-07-017165Actual
793550.002022-12-017163Budget
133099.002022-05-317114Actual
1821082.902023-08-317168Actual
1170068.002023-02-287116Actual
3856424.002025-03-317126Actual
549138.962022-08-317128Actual
1254685.002023-03-317114Actual
371363.002022-07-317115Actual
1115250.002023-01-297168Budget
2073883.002023-12-017114Actual
2280964.002024-01-297115Actual
1712099.572023-07-317118Actual
2304034.002024-01-297166Actual
820256.002022-12-017115Actual
2525369.262024-03-307128Actual
2877432.672024-06-3071411Actual
2065293.002023-12-017163Actual
3690683.742025-01-2971612Actual
29726205.632024-07-307118Actual
1463366.002023-05-317114Actual
3002048.632024-07-3071112Actual
3079393.002024-08-307167Actual
918555.002022-12-297114Actual
29284114.002024-07-307164Actual
20243119.272023-10-317168Actual
812142.002022-12-017164Actual
1129160.002023-02-287163Budget
3117428.422024-08-3071212Actual
2937776.002024-07-307165Actual
277697.142024-05-3071212Actual
14514109.002023-05-317113Actual
199956.002022-05-317167Actual
2238825.232023-12-2971311Actual
1072029.002023-01-297146Actual
32506205.002024-10-307113Actual
3888895.022025-03-317168Actual
530390.002022-08-317117Budget
3932769.672025-03-3171613Actual
464540.002022-08-317173Budget
1287740.002023-03-317126Budget
2768239.062024-05-3071611Actual
2954321.002024-07-307156Actual
3286748.002024-10-307136Actual
33877137.002024-11-307165Actual
38734104.002025-03-317117Actual
713980.002022-10-317165Budget
154023.952023-05-3171112Actual
394747.002022-07-317136Actual
1534322.042023-05-3171611Actual
834353.002022-12-017116Actual
3667544.382025-01-2971211Actual
2907246.872024-06-3071613Actual
23634105.002024-02-287163Actual
3333660.332024-10-3071611Actual
2992832.672024-07-3071411Actual
661637.452022-09-307128Actual
36144158.002025-01-297115Actual
628921.002022-09-307156Actual
162366.082023-07-0171211Actual
859050.002022-12-017166Budget
2333915.652024-01-2971211Actual
2756826.292024-05-3071211Actual
266186.082024-04-2971112Actual
614640.002022-09-307126Budget
147090.002022-05-317115Budget
619565.002022-09-307136Actual
2224288.962023-12-297128Actual
38231107.002025-03-317113Actual
3238934.592024-09-2971113Actual
1049580.002023-01-297165Budget
212849.572022-05-317128Actual
31977220.782024-09-297118Actual
3108752.892024-08-3071611Actual
1667846.002023-07-317164Actual
2263091.002024-01-297163Actual
1194960.002023-02-287166Budget
1147890.002023-02-287164Budget
2600124.002024-04-297116Actual
899839.002022-12-297113Actual
1391722.002023-04-307156Actual
3171518.002024-09-297126Actual
164093.952023-07-0171112Actual
2183286.002023-12-297115Actual
555043.512022-08-317168Actual
1241960.002023-03-317163Budget
475264.002022-08-317164Actual
3064332.002024-08-307146Actual
3404332.002024-11-307156Actual
3393653.002024-11-307116Actual
19154173.812023-09-307118Actual
3867652.002025-03-317166Actual
760772.002022-10-317167Actual
13300107.142023-03-317118Actual
1693722.002023-07-317156Actual
489460.002022-08-317165Budget
1738229.482023-07-3171611Actual
1569.002022-04-307173Actual
371490.002022-07-317115Budget
3229734.802024-09-2971112Actual
1815088.962023-08-317118Actual
1805785.002023-08-317117Actual
379059.272025-02-2871511Actual
25811128.002024-04-297114Actual
330343.512022-07-017168Actual
245723.952024-02-2871612Actual
1062440.002023-01-297126Budget
741240.002022-10-317156Budget
34225128.362024-11-307118Actual
1764823.002023-08-317173Actual
3920989.062025-03-3171612Actual
142548.212023-04-3071211Actual
1531023.102023-05-3171411Actual
2641632.672024-04-2971111Actual
1082535.002023-01-297166Actual
2830916.002024-06-307126Actual
28600110.172024-06-307128Actual
26370.002022-04-307164Budget
100637.452022-04-307128Actual
3861827.002025-03-317146Actual
755090.002022-10-317117Budget
26263.002022-04-307164Actual
1654.002022-04-307113Actual
158256.002023-07-017126Actual
2478354.002024-03-307164Actual
2434111.402024-02-2871211Actual
2038414.592023-10-3171411Actual
3519418.002024-12-297156Actual
288019.272024-06-3071511Actual
203308.212023-10-3171211Actual
19095104.002023-09-307167Actual
3354281.962024-10-3071213Actual
1096493.002023-01-297167Actual
1209080.002023-02-287167Budget
2723721.002024-05-307156Actual
1492527.002023-05-317156Actual
1025214.002023-01-297173Actual
14547114.002023-05-317163Actual
2676981.962024-04-2971613Actual
1614982.902023-07-017168Actual
3439932.672024-11-3071311Actual
200070.002022-05-317167Budget
3058915.002024-08-307126Actual
1067376.002023-01-297136Actual
34253126.842024-11-307128Actual
3437213.532024-11-3071211Actual
2092344.002023-12-017116Actual
180114.002022-05-317156Actual
26295166.242024-04-297118Actual
867164.002022-12-017117Actual
31502197.002024-09-297114Actual
3244864.412024-09-2971613Actual
3678765.652025-01-2971611Actual
144566.082023-04-3071612Actual
3805789.062025-02-2871612Actual
152566.082023-05-3171211Actual
2949156.002024-07-307136Actual
1484522.002023-05-317126Actual
3366595.002024-11-307163Actual
839040.002022-12-017126Budget
2901355.642024-06-3071113Actual
20183158.662023-10-317118Actual
3522648.002024-12-297166Actual
3744280.002025-02-287136Actual
1297235.002023-03-317146Actual
3372344.002024-11-307173Actual
3174340.002024-09-297136Actual
587760.002022-09-307164Budget
2436813.532024-02-2871311Actual
1217090.002023-02-287118Budget
3182739.002024-09-297166Actual
3448669.912024-11-3071611Actual
853429.002022-12-017156Actual
20090100.002023-10-317117Actual
37115146.002025-02-287163Actual
2466478.002024-03-307163Actual
1189212.002023-02-287156Actual
1664463.002023-07-317114Actual
305890.002022-07-017117Budget
11418110.002023-02-287114Budget
2975482.902024-07-307128Actual
787744.002022-12-017113Actual
587642.002022-09-307164Actual
10301110.002023-01-297114Budget
1330190.002023-03-317118Budget
1217179.872023-02-287118Actual
1184440.002023-02-287146Actual
12688100.002023-03-317115Budget
352540.002022-07-317173Budget
502340.002022-08-317126Budget
1880698.002023-09-307165Actual
30469114.002024-08-307115Actual
2083188.002023-12-017115Actual
37201117.002025-02-287114Actual
3066918.002024-08-307156Actual
918480.002022-12-297114Budget
1184560.002023-02-287146Budget
2171220.002023-12-297173Actual
399431.002022-07-317146Actual
1301925.002023-03-317156Actual
2321970.782024-01-297128Actual
1877270.002023-09-307115Actual
239338.002024-02-287126Actual
3396310.002024-11-307126Actual
554950.002022-08-317168Budget
170759.002022-05-317136Actual
502214.002022-08-317126Actual
114650.002022-05-317113Actual
33101220.782024-10-307118Actual
33221109.272024-10-3071111Actual
689430.002022-10-317173Budget
867290.002022-12-017117Budget
826180.002022-12-017165Budget
35249.002022-07-317173Actual
20499.002022-04-307114Actual
180240.002022-05-317156Budget
2325288.962024-01-297168Actual
722170.002022-10-317116Budget
2584566.002024-04-297164Actual
91379.002022-12-297173Actual
746950.002022-10-317166Budget
376940.002022-07-317165Actual
35284104.002024-12-297117Actual
886150.002022-12-017128Budget
2713039.002024-05-307116Actual
1161980.002023-02-287165Budget
87549.002022-04-307167Actual
37081215.002025-02-287113Actual
205608.212023-10-3171612Actual
853340.002022-12-017156Budget
214396.082023-12-0171511Actual
642880.002022-09-307117Actual
3147429.002024-09-297173Actual
7550.002022-04-307163Budget
1381043.002023-04-307116Actual
255721.822024-03-3071212Actual
1334855.632023-03-317128Actual
2602811.002024-04-297126Actual
511820.002022-08-317146Actual
511940.002022-08-317146Budget
1770.002022-04-307113Budget
3569742.252024-12-2971112Actual
3198122.302022-07-017118Actual
2197954.002023-12-297136Actual
2833780.002024-06-307136Actual
245411.822024-02-2871212Actual
2883465.652024-06-3071611Actual
2233322.042023-12-2971111Actual
1174930.002023-02-287126Actual
1886525.002023-09-307116Actual
3787832.672025-02-2871411Actual
165930.002022-05-317126Budget
28513100.002024-06-307167Actual
595890.002022-09-307115Budget
3926855.642025-03-3171113Actual
1941529.482023-09-3071611Actual
456428.002022-08-317163Actual
1137010.002023-02-287173Actual
1227748.052023-02-287168Actual
2540017.782024-03-3071311Actual
53416.002022-04-307126Actual
36588123.812025-01-297168Actual
1416588.962023-04-307168Actual
30913141.992024-08-307168Actual
31382193.002024-09-297113Actual
58335.002022-04-307136Actual
3460666.722024-11-3071612Actual
4693110.002022-08-317114Budget
19800107.002023-10-317115Actual
1516979.872023-05-317168Actual
2375451.002024-02-287164Actual
779640.002022-10-317168Budget
1796820.002023-08-317156Actual
1564676.002023-07-017164Actual
33631205.002024-11-307113Actual
1786154.002023-08-317116Actual
25940105.002024-04-297165Actual
18560145.002023-09-307113Actual
826263.002022-12-017165Actual
2138517.782023-12-0171311Actual
4692120.002022-08-317114Actual
1194853.002023-02-287166Actual
544390.002022-08-317118Budget
3782411.402025-02-2871211Actual
12030100.002023-02-287117Budget
13160104.002023-03-317117Actual
3209769.912024-09-2971111Actual
2404443.002024-02-287166Actual
23132104.002024-01-297167Actual
3114649.702024-08-3071112Actual
1428125.232023-04-3071311Actual
2608229.002024-04-297146Actual
19589195.002023-10-317113Actual
1321980.002023-03-317167Budget
3699273.182025-01-2971213Actual
37328106.002025-02-287165Actual
2987417.782024-07-3071211Actual
249626.002024-03-307126Actual
24194160.182024-02-287118Actual
2147223.102023-12-0171611Actual
1371586.002023-04-307115Actual
2390660.002024-02-287116Actual
3549768.852024-12-2971111Actual
3675615.652025-01-2971511Actual
1894629.002023-09-307146Actual
1691130.002023-07-317146Actual
2671027.572024-04-2971113Actual
235426.082024-01-2971612Actual
754950.002022-10-317117Actual
1057654.002023-01-297116Actual
2828275.002024-06-307116Actual
536142.002022-08-317167Actual
16524136.002023-07-317113Actual
1702793.002023-07-317117Actual
3847876.002025-03-317165Actual
240730.002022-07-017173Budget
81763.002022-04-307117Actual
12829.002022-05-317173Actual
3793776.292025-02-2871611Actual
997450.002022-12-297128Budget
497423.002022-08-317116Actual
35377205.632024-12-297118Actual
28011122.002024-06-307163Actual
1003440.002022-12-297168Budget
3312982.902024-10-307128Actual
244226.082024-02-2871511Actual
38265127.002025-03-317163Actual
3514275.002024-12-297136Actual
3844491.002025-03-317115Actual
63150.002022-04-307146Budget
319990.002022-07-017118Budget
1260690.002023-03-317164Budget
656890.002022-09-307118Budget
277730.002022-07-017126Budget
3573110.002022-07-317114Budget
1115140.482023-01-297168Actual
932480.002022-12-297115Budget
3097259.272024-08-3071111Actual
1227850.002023-02-287168Budget
905750.002022-12-297163Budget
14043117.002023-04-307167Actual
2331135.872024-01-2971111Actual
812080.002022-12-017164Budget
2726954.002024-05-307166Actual
3008158.212024-07-3071612Actual
2127149.572023-12-017168Actual
1776861.002023-08-317115Actual
913630.002022-12-297173Budget
27420220.782024-05-307118Actual
955839.002022-12-297136Actual
2707164.002024-05-307165Actual
978790.002022-12-297117Budget
3016773.182024-07-3071213Actual
272832.002022-07-017116Actual
35318101.002024-12-297167Actual
174987.142023-07-3171612Actual
1593726.002023-07-017166Actual
29787123.812024-07-307168Actual
114770.002022-05-317113Budget
569150.002022-09-307163Budget
253736.082024-03-3071211Actual
152960.002022-05-317165Actual
229288.002024-01-297126Actual
2836350.002024-06-307146Actual
2105925.002023-12-017166Actual
768980.002022-10-317118Budget
1460515.002023-05-317173Actual
2445529.482024-02-2871611Actual
3289345.002024-10-307146Actual
38385114.002025-03-317164Actual
30759136.002024-08-307117Actual
793424.002022-12-017163Actual
3357381.962024-10-3071613Actual
2499030.002024-03-307136Actual
25132109.002024-03-307117Actual
174411.822023-07-3171112Actual
1635025.232023-07-0171611Actual
3469246.872024-11-3071213Actual
848720.002022-12-017146Actual
2100435.002023-12-017146Actual
569032.002022-09-307163Actual
1620834.802023-07-0171111Actual
806280.002022-12-017114Budget
899960.002022-12-297113Budget
3339528.422024-10-3071112Actual
164663.952023-07-0171612Actual
1481834.002023-05-317116Actual
212950.002022-05-317128Budget
2721133.002024-05-307146Actual
1558431.002023-07-017173Actual
1297360.002023-03-317146Budget
436950.002022-07-317128Budget
3295146.002024-10-307166Actual
68958.002022-10-317173Actual
1724022.042023-07-3171111Actual
1932914.592023-09-3071311Actual
681550.002022-10-317163Budget
1900329.002023-09-307166Actual
3384482.002024-11-307115Actual
3779660.332025-02-2871111Actual
2590686.002024-04-297115Actual

Generated 2025-05-30 20:31:01.028 UTC