[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 896  >   

820 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1292651.002023-04-067136Actual
946170.002023-01-047116Budget
3064332.002024-09-057146Actual
18560145.002023-10-067113Actual
11559100.002023-03-067115Budget
3174340.002024-10-057136Actual
2436813.532024-03-0571311Actual
3182739.002024-10-057166Actual
3522648.002025-01-047166Actual
1365476.002023-05-067164Actual
1871360.002023-10-067164Actual
3623760.002025-02-047116Actual
37704141.992025-03-067128Actual
251170.002022-07-077164Budget
806360.002022-12-077114Actual
19154173.812023-10-067118Actual
3401740.002024-12-067146Actual
1683054.002023-08-067116Actual
867290.002022-12-077117Budget
3291924.002024-11-057156Actual
81890.002022-05-067117Budget
1090578.002023-02-047117Actual
905750.002023-01-047163Budget
2504218.002024-04-057156Actual
26980114.002024-06-057164Actual
3357381.962024-11-0571613Actual
1062525.002023-02-047126Actual
2957552.002024-08-057166Actual
28189122.002024-07-067115Actual
483490.002022-09-067115Budget
2806929.002024-07-067173Actual
232750.002022-07-077163Budget
2339323.102024-02-0471411Actual
3238934.592024-10-0571113Actual
29250210.002024-08-057114Actual
946053.002023-01-047116Actual
344424.002022-08-067163Actual
3814392.482025-03-0671213Actual
3102745.442024-09-0571311Actual
955780.002023-01-047136Budget
12829.002022-06-067173Actual
32038110.172024-10-057168Actual
30469114.002024-09-057115Actual
3437213.532024-12-0671211Actual
1900329.002023-10-067166Actual
793550.002022-12-077163Budget
648856.002022-10-067167Actual
2673757.392024-05-0571213Actual
379059.272025-03-0671511Actual
595890.002022-10-067115Budget
3316279.872024-11-057168Actual
1434014.592023-05-0671611Actual
1025330.002023-02-047173Budget
34815137.002025-01-047163Actual
700056.002022-11-067164Actual
31918124.002024-10-057167Actual
376940.002022-08-067165Actual
1109250.002023-02-047128Budget
195012.892023-10-0671212Actual
955839.002023-01-047136Actual
2077251.002023-12-077164Actual
266516.082024-05-0571612Actual
174987.142023-08-0671612Actual
634627.002022-10-067166Actual
1227748.052023-03-067168Actual
1817870.782023-09-067128Actual
175550.002022-06-067146Budget
3141668.002024-10-057163Actual
3229734.802024-10-0571112Actual
2892110.332024-07-0671212Actual
3932769.672025-04-0671613Actual
3372344.002024-12-067173Actual
1489916.002023-06-067146Actual
2390660.002024-03-057116Actual
29040138.102024-07-0671213Actual
3572525.232025-01-0471212Actual
26370.002022-05-067164Budget
235113.952024-02-0471112Actual
642790.002022-10-067117Budget
256036.082024-04-0571612Actual
13300107.142023-04-067118Actual
29343106.002024-08-057115Actual
1235972.002023-04-067113Actual
1528313.532023-06-0671311Actual
215633.952023-12-0771612Actual
891840.002022-12-077168Budget
180240.002022-06-067156Budget
965110.002023-01-047156Actual
232635.002022-07-077163Actual
1696929.002023-08-067166Actual
1249913.002023-04-067173Actual
3917622.042025-04-0671212Actual
34253126.842024-12-067128Actual
3281253.002024-11-057116Actual
3324944.382024-11-0571211Actual
1334855.632023-04-067128Actual
2836350.002024-07-067146Actual
30759136.002024-09-057117Actual
28600110.172024-07-067128Actual
120228.002022-06-067163Actual
1685716.002023-08-067126Actual
385059.002022-08-067116Actual
3629268.002025-02-047136Actual
2439517.782024-03-0571411Actual
2141225.232023-12-0771411Actual
1585330.002023-07-077136Actual
549138.962022-09-067128Actual
12547110.002023-04-067114Budget
675760.002022-11-067113Budget
1835122.042023-09-0671411Actual
214396.082023-12-0771511Actual
3738742.002025-03-067116Actual
1115250.002023-02-047168Budget
2691949.002024-06-057173Actual
81763.002022-05-067117Actual
170759.002022-06-067136Actual
1076717.002023-02-047156Actual
1391722.002023-05-067156Actual
2869268.852024-07-0671111Actual
27327132.002024-06-057117Actual
681550.002022-11-067163Budget
33042152.002024-11-057167Actual
475360.002022-09-067164Budget
1788813.002023-09-067126Actual
225389.272024-01-0471612Actual
21621109.002024-01-047113Actual
36052247.002025-02-047114Actual
2183286.002024-01-047115Actual
38734104.002025-04-067117Actual
324750.002022-07-077128Budget
1718169.262023-08-067168Actual
918555.002023-01-047114Actual
1832417.782023-09-0671311Actual
834270.002022-12-077116Budget
2516693.002024-04-057167Actual
2828275.002024-07-067116Actual
3626414.002025-02-047126Actual
399431.002022-08-067146Actual
2830916.002024-07-067126Actual
31977220.782024-10-057118Actual
661750.002022-10-067128Budget
1481834.002023-06-067116Actual
1161980.002023-03-067165Budget
2135819.912023-12-0771211Actual
3867652.002025-04-067166Actual
970623.002023-01-047166Actual
25689137.002024-05-057113Actual
185029.272023-09-0671612Actual
31595176.002024-10-057115Actual
1096493.002023-02-047167Actual
32506205.002024-11-057113Actual
950818.002023-01-047126Actual
28011122.002024-07-067163Actual
37115146.002025-03-067163Actual
1416588.962023-05-067168Actual
164663.952023-07-0771612Actual
3514275.002025-01-047136Actual
1115140.482023-02-047168Actual
3120799.702024-09-0571612Actual
522360.002022-09-067166Budget
19708101.002023-11-067114Actual
2943639.002024-08-057116Actual
1906185.002023-10-067117Actual
450760.002022-09-067113Budget
1897211.002023-10-067156Actual
194190.002022-06-067117Actual
14104107.142023-05-067118Actual
32626148.002024-11-057114Actual
25132109.002024-04-057117Actual
1109348.052023-02-047128Actual
1174930.002023-03-067126Actual
208085.932022-06-067118Actual
27977107.002024-07-067113Actual
36588123.812025-02-047168Actual
186020.002022-06-067166Actual
2507443.002024-04-057166Actual
1082460.002023-02-047166Budget
2466478.002024-04-057163Actual
17676110.002023-09-067114Actual
163177.142023-07-0771511Actual
1072029.002023-02-047146Actual
1661636.002023-08-067173Actual
29726205.632024-08-057118Actual
16524136.002023-08-067113Actual
1067480.002023-02-047136Budget
3587592.482025-01-0471613Actual
2203113.002024-01-047156Actual
266186.082024-05-0571112Actual
2647122.042024-05-0571311Actual
3557944.382025-01-0471411Actual
194742.892023-10-0671112Actual
2682798.002024-06-057113Actual
1227850.002023-03-067168Budget
38351123.002025-04-067114Actual
37584124.002025-03-067117Actual
15108108.662023-06-067118Actual
3212522.042024-10-0571211Actual
2244725.232024-01-0471611Actual
205302.892023-11-0671212Actual
34690.002022-05-067115Budget
1932914.592023-10-0671311Actual
235426.082024-02-0471612Actual
826180.002022-12-077165Budget
722170.002022-11-067116Budget
28572148.052024-07-067118Actual
1992015.002023-11-067126Actual
3637627.002025-02-047166Actual
960526.002023-01-047146Actual
456428.002022-09-067163Actual
2086488.002023-12-077165Actual
3563837.992025-01-0471611Actual
21151104.002023-12-077167Actual
20499.002022-05-067114Actual
3070144.002024-09-057166Actual
779640.002022-11-067168Budget
2095011.002023-12-077126Actual
694277.002022-11-067114Actual
2304034.002024-02-047166Actual
13159100.002023-04-067117Budget
30410152.002024-09-057164Actual
173493.952023-08-0671511Actual
1362188.002023-05-067114Actual
3254076.002024-11-057163Actual
1217090.002023-03-067118Budget
601860.002022-10-067165Budget
305890.002022-07-077117Budget
432075.322022-08-067118Actual
19095104.002023-10-067167Actual
2877432.672024-07-0671411Actual
3200582.902024-10-057128Actual
73436.002022-05-067166Actual
2384753.002024-03-057165Actual
3779660.332025-03-0671111Actual
3034839.002024-09-057173Actual
154346.082023-06-0671612Actual
1221954.112023-03-067128Actual
20211107.142023-11-067128Actual
442650.002022-08-067168Budget
1706183.002023-08-067167Actual
3908952.892025-04-0671611Actual
1997419.002023-11-067146Actual
984680.002023-01-047167Budget
3002048.632024-08-0571112Actual
1712099.572023-08-067118Actual
3508732.002025-01-047116Actual
195316.082023-10-0671612Actual
2641632.672024-05-0571111Actual
1123376.002023-03-067113Actual
3407433.002024-12-067166Actual
3761793.002025-03-067167Actual
581860.002022-10-067114Actual
371490.002022-08-067115Budget
338430.002022-08-067113Actual
29633221.002024-08-057117Actual
1677178.002023-08-067165Actual
661637.452022-10-067128Actual
2764917.782024-06-0571511Actual
29164109.002024-08-057163Actual
2445529.482024-03-0571611Actual
20618175.002023-12-077113Actual
53530.002022-05-067126Budget
2174083.002024-01-047114Actual
656890.002022-10-067118Budget
218731.382022-06-067168Actual
29787123.812024-08-057168Actual
1732217.782023-08-0671411Actual
352540.002022-08-067173Budget
867164.002022-12-077117Actual
297642.002022-07-077166Actual
3105444.382024-09-0571411Actual
203308.212023-11-0671211Actual
264870.002022-07-077165Budget
2907246.872024-07-0671613Actual
245455.002022-07-077114Actual
2012462.002023-11-067167Actual
13160104.002023-04-067117Actual
3330322.042024-11-0571411Actual
23600166.002024-03-057113Actual
218850.002022-06-067168Budget
153070.002022-06-067165Budget
1974154.002023-11-067164Actual
2290134.002024-02-047116Actual
1292580.002023-04-067136Budget
3894797.572025-04-0671111Actual
1994836.002023-11-067136Actual
1331110.002022-06-067114Budget
14043117.002023-05-067167Actual
26947234.002024-06-057114Actual
152566.082023-06-0671211Actual
530464.002022-09-067117Actual
978880.002023-01-047117Actual
881280.002022-12-077118Budget
2813093.002024-07-067164Actual
33785156.002024-12-067164Actual
410047.002022-08-067166Actual
272960.002022-07-077116Budget
404230.002022-08-067156Budget
595772.002022-10-067115Actual
3327622.042024-11-0571311Actual
282670.002022-07-077136Budget
3457328.422024-12-0671212Actual
2542715.652024-04-0571411Actual
3914848.632025-04-0671112Actual
2236122.042024-01-0471211Actual
992782.902023-01-047118Actual
1287740.002023-04-067126Budget
1764823.002023-09-067173Actual
15015156.002023-06-067117Actual
410160.002022-08-067166Budget
3108752.892024-09-0571611Actual
2528669.262024-04-057168Actual
11419128.002023-03-067114Actual
2713039.002024-06-057116Actual
200070.002022-06-067167Budget
1057654.002023-02-047116Actual
1189140.002023-03-067156Budget
619670.002022-10-067136Budget
215316.082023-12-0771112Actual
28513100.002024-07-067167Actual
23132104.002024-02-047167Actual
1104490.002023-02-047118Budget
389940.002022-08-067126Budget
33751140.002024-12-067114Actual
244226.082024-03-0571511Actual
3487329.002025-01-047173Actual
1466653.002023-06-067164Actual
1194960.002023-03-067166Budget
1282854.002023-04-067116Actual
2838924.002024-07-067156Actual
161160.002022-06-067116Budget
507170.002022-09-067136Budget
3876871.002025-04-067167Actual
34901163.002025-01-047114Actual
311735.002022-07-077167Actual
138970.002022-06-067164Budget
2951735.002024-08-057146Actual
2493534.002024-04-057116Actual
3741422.002025-03-067126Actual
184703.952023-09-0671112Actual
2105925.002023-12-077166Actual
205110.002022-05-067114Budget
1655891.002023-08-067163Actual
1179776.002023-03-067136Actual
33009154.002024-11-057117Actual
1918295.022023-10-067128Actual
28223106.002024-07-067165Actual
3847876.002025-04-067165Actual
675639.002022-11-067113Actual
255721.822024-04-0571212Actual
3442649.702024-12-0671411Actual
26355123.812024-05-057168Actual
3233066.722024-10-0571612Actual
40470.002022-05-067165Budget
978790.002023-01-047117Budget
2147223.102023-12-0771611Actual
544296.542022-09-067118Actual
3354281.962024-11-0571213Actual
25940105.002024-05-057165Actual
3687412.462025-02-0471212Actual
23191107.142024-02-047118Actual
726840.002022-11-067126Budget
180114.002022-06-067156Actual
741240.002022-11-067156Budget
1170180.002023-03-067116Budget
787660.002022-12-077113Budget
820256.002022-12-077115Actual
1123280.002023-03-067113Budget
1794222.002023-09-067146Actual
53416.002022-05-067126Actual
1301925.002023-04-067156Actual
2833780.002024-07-067136Actual
4693110.002022-09-067114Budget
773750.002022-11-067128Budget
7688107.142022-11-067118Actual
1724022.042023-08-0671111Actual
2192439.002024-01-047116Actual
826263.002022-12-077165Actual
1359336.002023-05-067173Actual
164363.952023-07-0771212Actual
334238.212024-11-0571212Actual
404113.002022-08-067156Actual
932480.002023-01-047115Budget
36555107.142025-02-047128Actual
3472381.962024-12-0671613Actual
3132492.482024-09-0571613Actual
1049580.002023-02-047165Budget
997450.002023-01-047128Budget
330450.002022-07-077168Budget
2138517.782023-12-0771311Actual
859050.002022-12-077166Budget
609932.002022-10-067116Actual
2754087.992024-06-0571111Actual
1821082.902023-09-067168Actual
1564676.002023-07-077164Actual
2676981.962024-05-0571613Actual
1174840.002023-03-067126Budget
10439100.002023-02-047115Budget
34132221.002024-12-067117Actual
1062440.002023-02-047126Budget
3241657.392024-10-0571213Actual
38231107.002025-04-067113Actual
779528.352022-11-067168Actual
3126627.572024-09-0571113Actual
843980.002022-12-077136Budget
311870.002022-07-077167Budget
3864424.002025-04-067156Actual
330343.512022-07-077168Actual
1297360.002023-04-067146Budget
14514109.002023-06-067113Actual
1413279.872023-05-067128Actual
249626.002024-04-057126Actual
371363.002022-08-067115Actual
2065293.002023-12-077163Actual
1815088.962023-09-067118Actual
2271699.002024-02-047114Actual
63039.002022-05-067146Actual
726913.002022-11-067126Actual
2171220.002024-01-047173Actual
3817369.672025-03-0671613Actual
16088160.182023-07-077118Actual
2321970.782024-02-047128Actual
1307835.002023-04-067166Actual
33631205.002024-12-067113Actual
2644411.402024-05-0571211Actual
161047.002022-06-067116Actual
1472575.002023-06-067115Actual
1475947.002023-06-067165Actual
1156072.002023-03-067115Actual
7550.002022-05-067163Budget
1534322.042023-06-0671611Actual
3511422.002025-01-047126Actual
3289345.002024-11-057146Actual
1260783.002023-04-067164Actual
3552534.802025-01-0471211Actual
1072160.002023-02-047146Budget
3555244.382025-01-0471311Actual
1162052.002023-03-067165Actual
95990.002022-05-067118Budget
20090100.002023-11-067117Actual
3897534.802025-04-0671211Actual
464540.002022-09-067173Budget
37235156.002025-03-067164Actual
31885198.002024-10-057117Actual
3799644.382025-03-0671112Actual
291923.002022-07-077156Actual
2381370.002024-03-057115Actual
29130176.002024-08-057113Actual
1221850.002023-03-067128Budget
3454569.912024-12-0671112Actual
264740.002022-07-077165Actual
1030071.002023-02-047114Actual
357288.002022-08-067114Actual
2295666.002024-02-047136Actual
432190.002022-08-067118Budget
37081215.002025-03-067113Actual
1611699.572023-07-077128Actual
3787832.672025-03-0671411Actual
2774166.722024-06-0571112Actual
634760.002022-10-067166Budget
240730.002022-07-077173Budget
2872015.652024-07-0671211Actual
418290.002022-08-067117Budget
259290.002022-07-077115Budget
773623.812022-11-067128Actual
746835.002022-11-067166Actual
3244864.412024-10-0571613Actual
1729522.042023-08-0671311Actual
165814.002022-06-067126Actual
21210195.022023-12-077118Actual
2874753.952024-07-0671311Actual
319990.002022-07-077118Budget
1011580.002023-02-047113Budget
2946318.002024-08-057126Actual
2748160.172024-06-057168Actual
2038414.592023-11-0671411Actual
1217179.872023-03-067118Actual
22214141.992024-01-047118Actual
3351541.602024-11-0571113Actual
1809162.002023-09-067167Actual
1307960.002023-04-067166Budget
731759.002022-11-067136Actual
577116.002022-10-067173Actual
3056246.002024-09-057116Actual
3384482.002024-12-067115Actual
251036.002022-07-077164Actual
3664797.572025-02-0471111Actual
436950.002022-08-067128Budget
2975482.902024-08-057128Actual
356069.272025-01-0471511Actual
37676166.242025-03-067118Actual
899960.002023-01-047113Budget
138848.002022-06-067164Actual
3584392.482025-01-0471213Actual
2044423.102023-11-0671611Actual
3516832.002025-01-047146Actual
38265127.002025-04-067163Actual
239338.002024-03-057126Actual
87549.002022-05-067167Actual
2280964.002024-02-047115Actual
272832.002022-07-077116Actual
522241.002022-09-067166Actual
277730.002022-07-077126Budget
2073883.002023-12-077114Actual
1487360.002023-06-067136Actual
511820.002022-09-067146Actual
2649822.042024-05-0571411Actual
10440104.002023-02-047115Actual
3684639.062025-02-0471112Actual
555043.512022-09-067168Actual
2614029.002024-05-057166Actual
1702793.002023-08-067117Actual
3853770.002025-04-067116Actual
3176932.002024-10-057146Actual
385160.002022-08-067116Budget
2227448.052024-01-047168Actual
39295103.012025-04-0671213Actual
848720.002022-12-077146Actual
1179880.002023-03-067136Budget
174682.892023-08-0671212Actual
255455.012024-04-0571112Actual
394747.002022-08-067136Actual
22596156.002024-02-047113Actual
165930.002022-06-067126Budget
2083188.002023-12-077115Actual
913630.002023-01-047173Budget
3678765.652025-02-0471611Actual
754950.002022-11-067117Actual
144566.082023-05-0671612Actual
708170.002022-11-067115Actual
2671027.572024-05-0571113Actual
38827179.872025-04-067118Actual
497560.002022-09-067116Budget
2425470.782024-03-057168Actual
1430819.912023-05-0671411Actual
4692120.002022-09-067114Actual
3540596.542025-01-047128Actual
3785151.822025-03-0671311Actual
2499030.002024-04-057136Actual
16029104.002023-07-077167Actual
26200195.002024-05-057117Actual
28097172.002024-07-067114Actual
32719131.002024-11-057115Actual
2336619.912024-02-0471311Actual
2331135.872024-02-0471111Actual
120350.002022-06-067163Budget
147090.002022-06-067115Budget
15492187.002023-07-077113Actual
1137130.002023-03-067173Budget
3696546.872025-02-0471113Actual
1886525.002023-10-067116Actual
3573110.002022-08-067114Budget
1796820.002023-09-067156Actual
1422622.042023-05-0671111Actual
3008158.212024-08-0571612Actual
2478354.002024-04-057164Actual
3675615.652025-02-0471511Actual
2177360.002024-01-047164Actual
2404443.002024-03-057166Actual
3832320.002025-04-067173Actual
10301110.002023-02-047114Budget
3905611.402025-04-0671511Actual
1003338.962023-01-047168Actual
12688100.002023-04-067115Budget
2572389.002024-05-057163Actual
40349.002022-05-067165Actual
1516979.872023-06-067168Actual
143995.012023-05-0671112Actual
423956.002022-08-067167Actual
144262.892023-05-0671212Actual
32660109.002024-11-057164Actual
1877270.002023-10-067115Actual
760880.002022-11-067167Budget
2200539.002024-01-047146Actual
32753152.002024-11-057165Actual
2632382.902024-05-057128Actual
502214.002022-09-067126Actual
3286748.002024-11-057136Actual
1137010.002023-03-067173Actual
932356.002023-01-047115Actual
35318101.002025-01-047167Actual
344550.002022-08-067163Budget
1776861.002023-09-067115Actual
1894629.002023-10-067146Actual
1194853.002023-03-067166Actual
13533100.002023-05-067163Actual
2431331.612024-03-0571111Actual
2369223.002024-03-057173Actual
544390.002022-09-067118Budget
741112.002022-11-067156Actual
2990139.062024-08-0571311Actual
38385114.002025-04-067164Actual
3859256.002025-04-067136Actual
205608.212023-11-0671612Actual
24194160.182024-03-057118Actual
801530.002022-12-077173Budget
245146.082024-03-0571112Actual
2372076.002024-03-057114Actual
1841119.912023-09-0671611Actual
1561255.002023-07-077114Actual
1770968.002023-09-067164Actual
2092344.002023-12-077116Actual
3448669.912024-12-0671611Actual
950940.002023-01-047126Budget
1147890.002023-03-067164Budget
1241846.002023-04-067163Actual
1057780.002023-02-047116Budget
2608229.002024-05-057146Actual
162366.082023-07-0771211Actual
848640.002022-12-077146Budget
2501616.002024-04-057146Actual
3844491.002025-04-067115Actual
667650.002022-10-067168Budget
1241960.002023-04-067163Budget
689430.002022-11-067173Budget
3396310.002024-12-067126Actual
1799933.002023-09-067166Actual
3802414.592025-03-0671212Actual
1202952.002023-03-067117Actual
31502197.002024-10-057114Actual
324641.992022-07-077128Actual
1170068.002023-03-067116Actual
456550.002022-09-067163Budget
2398722.002024-03-057146Actual
3900239.062025-04-0671311Actual
1673796.002023-08-067115Actual
1693722.002023-08-067156Actual
1573944.002023-07-077165Actual
37737158.662025-03-067168Actual
3752646.002025-03-067166Actual
226839.002022-07-077113Actual
3345677.362024-11-0571612Actual
399540.002022-08-067146Budget
1374970.002023-05-067165Actual
1035990.002023-02-047164Budget
194290.002022-06-067117Budget
1569.002022-05-067173Actual
36468101.002025-02-047167Actual
23634105.002024-03-057163Actual
394870.002022-08-067136Budget
1082535.002023-02-047166Actual
2780156.082024-06-0571612Actual
1826935.872023-09-0671111Actual
114650.002022-06-067113Actual
1770.002022-05-067113Budget
3209769.912024-10-0571111Actual
3295146.002024-11-057166Actual
2525369.262024-04-057128Actual
1786154.002023-09-067116Actual
1076840.002023-02-047156Budget
2610817.002024-05-057156Actual
536142.002022-09-067167Actual
27039131.002024-06-057115Actual
3888895.022025-04-067168Actual
389823.002022-08-067126Actual
1129036.002023-03-067163Actual
253736.082024-04-0571211Actual
14547114.002023-06-067163Actual
33221109.272024-11-0571111Actual
3805789.062025-03-0671612Actual
48631.002022-05-067116Actual
3217927.362024-10-0571411Actual
1129160.002023-03-067163Budget
2540017.782024-04-0571311Actual
27919110.032024-06-0571613Actual
3445315.652024-12-0671511Actual
1049691.002023-02-047165Actual
853340.002022-12-077156Budget
2133022.042023-12-0771111Actual
128330.002022-06-067173Budget
2455110.002022-07-077114Budget
3602431.002025-02-047173Actual
1865218.002023-10-067173Actual
3393653.002024-12-067116Actual
1570579.002023-07-077115Actual
1067376.002023-02-047136Actual
1260690.002023-04-067164Budget
1629014.592023-07-0771411Actual
2300826.002024-02-047156Actual
33877137.002024-12-067165Actual
587642.002022-10-067164Actual
11418110.002023-03-067114Budget
3569742.252025-01-0471112Actual
33101220.782024-11-057118Actual
3339528.422024-11-0571112Actual
755090.002022-11-067117Budget
736540.002022-11-067146Budget
2186547.002024-01-047165Actual
36085152.002025-02-047164Actual
186150.002022-06-067166Budget
114770.002022-06-067113Budget
2475088.002024-04-057114Actual
10906100.002023-02-047117Budget
29284114.002024-08-057164Actual
3019892.482024-08-0571613Actual
87670.002022-05-067167Budget
3198122.302022-07-077118Actual
6569137.452022-10-067118Actual
464414.002022-09-067173Actual
3926855.642025-04-0671113Actual
265255.012024-05-0571511Actual
1035854.002023-02-047164Actual
3066918.002024-09-057156Actual
2197954.002024-01-047136Actual
587760.002022-10-067164Budget
577040.002022-10-067173Budget
1892039.002023-10-067136Actual
489349.002022-09-067165Actual
245411.822024-03-0571212Actual
3746830.002025-03-067146Actual
13499195.002023-05-067113Actual
3259829.002024-11-057173Actual
2726954.002024-06-057166Actual
2103020.002023-12-077156Actual
489460.002022-09-067165Budget
1011457.002023-02-047113Actual
844065.002022-12-077136Actual
3439932.672024-12-0671311Actual
2786046.872024-06-0571113Actual
26263.002022-05-067164Actual
2413570.002024-03-057167Actual
694380.002022-11-067114Budget
614718.002022-10-067126Actual
853429.002022-12-077156Actual
205032.892023-11-0671112Actual
2375451.002024-03-057164Actual
418172.002022-08-067117Actual
21117104.002023-12-077117Actual
3667544.382025-02-0471211Actual
100637.452022-05-067128Actual
30913141.992024-09-057168Actual
27361101.002024-06-057167Actual
938080.002023-01-047165Budget
746950.002022-11-067166Budget
3097259.272024-09-0571111Actual
2707164.002024-06-057165Actual
2545410.332024-04-0571511Actual
1492527.002023-06-067156Actual
760772.002022-11-067167Actual
3088070.782024-09-057128Actual
624340.002022-10-067146Budget
11045141.992023-02-047118Actual
3366595.002024-12-067163Actual
3014046.872024-08-0571113Actual
175432.002022-06-067146Actual
511940.002022-09-067146Budget
1889218.002023-10-067126Actual
3220617.782024-10-0571511Actual
2937776.002024-08-057165Actual
1184560.002023-03-067146Budget
3581632.832025-01-0471113Actual
19589195.002023-11-067113Actual
142548.212023-05-0671211Actual
3312982.902024-11-057128Actual
3782411.402025-03-0671211Actual
3861827.002025-04-067146Actual
182976.082023-09-0671211Actual
287223.002022-07-077146Actual
1460515.002023-06-067173Actual
2238825.232024-01-0471311Actual
34935135.002025-01-047164Actual
30852296.542024-09-057118Actual
1989329.002023-11-067116Actual
1386533.002023-05-067136Actual
681440.002022-11-067163Actual
152960.002022-06-067165Actual
225061.822024-01-0471112Actual
1791652.002023-09-067136Actual
2100435.002023-12-077146Actual
839040.002022-12-077126Budget
2584566.002024-05-057164Actual
624223.002022-10-067146Actual
960440.002023-01-047146Budget
73550.002022-05-067166Budget
536270.002022-09-067167Budget
713980.002022-11-067165Budget
1330190.002023-04-067118Budget
1935615.652023-10-0671411Actual
34781150.002025-01-047113Actual
1558431.002023-07-077173Actual
3793776.292025-03-0671611Actual
2534525.232024-04-0571111Actual
1579833.002023-07-077116Actual
3100017.782024-09-0571211Actual
2000015.002023-11-067156Actual
154023.952023-06-0671112Actual
3171518.002024-10-057126Actual
873256.002022-12-077167Actual
3399143.002024-12-067136Actual
2484253.002024-04-057115Actual
1620834.802023-07-0771111Actual
642880.002022-10-067117Actual
1147993.002023-03-067164Actual
106349.572022-05-067168Actual
2723721.002024-06-057156Actual
164093.952023-07-0771112Actual
34994122.002025-01-047115Actual
1522825.232023-06-0671111Actual
1590533.002023-07-077156Actual
3215227.362024-10-0571311Actual
19800107.002023-11-067115Actual
100750.002022-05-067128Budget
859136.002022-12-077166Actual
2206349.002024-01-047166Actual
563160.002022-10-067113Budget
497423.002022-09-067116Actual
839126.002022-12-077126Actual
259148.002022-07-077115Actual
1938310.332023-10-0671511Actual
619565.002022-10-067136Actual
2195115.002024-01-047126Actual
2889358.212024-07-0671112Actual
1371586.002023-05-067115Actual
3223865.652024-10-0571611Actual
3079393.002024-09-057167Actual
234207.142024-02-0471511Actual
1484522.002023-06-067126Actual
3699273.182025-02-0471213Actual
2030239.062023-11-0671111Actual
305760.002022-07-077117Actual
2762253.952024-06-0571411Actual

Generated 2025-06-05 17:03:10.009 UTC