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783 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1693722.002023-08-017156Actual
1062440.002023-01-307126Budget
3752646.002025-03-017166Actual
3469246.872024-12-0171213Actual
1161980.002023-03-017165Budget
3066918.002024-08-317156Actual
3563837.992024-12-3071611Actual
2410293.002024-02-297117Actual
1927425.232023-10-0171111Actual
3876871.002025-04-017167Actual
297750.002022-07-027166Budget
511820.002022-09-017146Actual
1371586.002023-05-017115Actual
1900329.002023-10-017166Actual
1221850.002023-03-017128Budget
3330322.042024-10-3171411Actual
91379.002022-12-307173Actual
193023.952023-10-0171211Actual
37201117.002025-03-017114Actual
147090.002022-06-017115Budget
2284288.002024-01-307165Actual
1726814.592023-08-0171211Actual
11418110.002023-03-017114Budget
225061.822023-12-3071112Actual
2584566.002024-04-307164Actual
3782411.402025-03-0171211Actual
3573110.002022-08-017114Budget
648770.002022-10-017167Budget
726913.002022-11-017126Actual
1025330.002023-01-307173Budget
2077251.002023-12-027164Actual
2263091.002024-01-307163Actual
595890.002022-10-017115Budget
18560145.002023-10-017113Actual
1072160.002023-01-307146Budget
4692120.002022-09-017114Actual
793424.002022-12-027163Actual
601860.002022-10-017165Budget
40349.002022-05-017165Actual
965240.002022-12-307156Budget
1297235.002023-04-017146Actual
2071023.002023-12-027173Actual
35966114.002025-01-307163Actual
138848.002022-06-017164Actual
681440.002022-11-017163Actual
1227748.052023-03-017168Actual
1072029.002023-01-307146Actual
2762253.952024-05-3171411Actual
456550.002022-09-017163Budget
33751140.002024-12-017114Actual
2333915.652024-01-3071211Actual
2641632.672024-04-3071111Actual
2996165.652024-07-3171611Actual
694277.002022-11-017114Actual
1534322.042023-06-0171611Actual
2455110.002022-07-027114Budget
812142.002022-12-027164Actual
2183286.002023-12-307115Actual
3132492.482024-08-3171613Actual
376940.002022-08-017165Actual
530390.002022-09-017117Budget
1935615.652023-10-0171411Actual
843980.002022-12-027136Budget
1067480.002023-01-307136Budget
19589195.002023-11-017113Actual
36588123.812025-01-307168Actual
839126.002022-12-027126Actual
20499.002022-05-017114Actual
2874753.952024-07-0171311Actual
1096380.002023-01-307167Budget
1179776.002023-03-017136Actual
2065293.002023-12-027163Actual
15108108.662023-06-017118Actual
3699273.182025-01-3071213Actual
1170068.002023-03-017116Actual
3514275.002024-12-307136Actual
619565.002022-10-017136Actual
2203113.002023-12-307156Actual
714070.002022-11-017165Actual
158256.002023-07-027126Actual
442538.962022-08-017168Actual
3171518.002024-09-307126Actual
152960.002022-06-017165Actual
2744895.022024-05-317128Actual
1383713.002023-05-017126Actual
950940.002022-12-307126Budget
1194960.002023-03-017166Budget
3902965.652025-04-0171411Actual
3522648.002024-12-307166Actual
26263.002022-05-017164Actual
536270.002022-09-017167Budget
3549768.852024-12-3071111Actual
432075.322022-08-017118Actual
3445315.652024-12-0171511Actual
3212522.042024-09-3071211Actual
722035.002022-11-017116Actual
31382193.002024-09-307113Actual
175432.002022-06-017146Actual
232635.002022-07-027163Actual
30759136.002024-08-317117Actual
174411.822023-08-0171112Actual
183786.082023-09-0171511Actual
661637.452022-10-017128Actual
3102745.442024-08-3171311Actual
19095104.002023-10-017167Actual
464540.002022-09-017173Budget
3014046.872024-07-3171113Actual
1287740.002023-04-017126Budget
3238934.592024-09-3071113Actual
436950.002022-08-017128Budget
11419128.002023-03-017114Actual
965110.002022-12-307156Actual
32719131.002024-10-317115Actual
3366595.002024-12-017163Actual
708170.002022-11-017115Actual
1076840.002023-01-307156Budget
399431.002022-08-017146Actual
2608229.002024-04-307146Actual
1413279.872023-05-017128Actual
245411.822024-02-2971212Actual
2984668.852024-07-3171111Actual
40470.002022-05-017165Budget
287223.002022-07-027146Actual
1003440.002022-12-307168Budget
544296.542022-09-017118Actual
642790.002022-10-017117Budget
3401740.002024-12-017146Actual
3396310.002024-12-017126Actual
3602431.002025-01-307173Actual
34901163.002024-12-307114Actual
1841119.912023-09-0171611Actual
3442649.702024-12-0171411Actual
26234140.002024-04-307167Actual
1593726.002023-07-027166Actual
1989329.002023-11-017116Actual
165930.002022-06-017126Budget
27977107.002024-07-017113Actual
26370.002022-05-017164Budget
334238.212024-10-3171212Actual
667549.572022-10-017168Actual
656890.002022-10-017118Budget
399540.002022-08-017146Budget
3926855.642025-04-0171113Actual
787660.002022-12-027113Budget
899839.002022-12-307113Actual
1729522.042023-08-0171311Actual
3176932.002024-09-307146Actual
3056246.002024-08-317116Actual
955780.002022-12-307136Budget
23634105.002024-02-297163Actual
3215227.362024-09-3071311Actual
464414.002022-09-017173Actual
3312982.902024-10-317128Actual
10906100.002023-01-307117Budget
30469114.002024-08-317115Actual
34781150.002024-12-307113Actual
245723.952024-02-2971612Actual
363235.002022-08-017164Actual
7688107.142022-11-017118Actual
2602811.002024-04-307126Actual
67718.002022-05-017156Actual
3399143.002024-12-017136Actual
1017232.002023-01-307163Actual
29250210.002024-07-317114Actual
146990.002022-06-017115Actual
245146.082024-02-2971112Actual
35377205.632024-12-307118Actual
26200195.002024-04-307117Actual
2780156.082024-05-3171612Actual
432190.002022-08-017118Budget
787744.002022-12-027113Actual
1129160.002023-03-017163Budget
859136.002022-12-027166Actual
1362188.002023-05-017114Actual
2445529.482024-02-2971611Actual
264870.002022-07-027165Budget
330450.002022-07-027168Budget
1677178.002023-08-017165Actual
3629268.002025-01-307136Actual
423956.002022-08-017167Actual
1184560.002023-03-017146Budget
251170.002022-07-027164Budget
2271699.002024-01-307114Actual
581860.002022-10-017114Actual
2197954.002023-12-307136Actual
768980.002022-11-017118Budget
1208945.002023-03-017167Actual
287350.002022-07-027146Budget
834353.002022-12-027116Actual
3259829.002024-10-317173Actual
195316.082023-10-0171612Actual
3623760.002025-01-307116Actual
25689137.002024-04-307113Actual
1062525.002023-01-307126Actual
2872015.652024-07-0171211Actual
1025214.002023-01-307173Actual
215633.952023-12-0271612Actual
12688100.002023-04-017115Budget
502214.002022-09-017126Actual
34132221.002024-12-017117Actual
218850.002022-06-017168Budget
389823.002022-08-017126Actual
881280.002022-12-027118Budget
24194160.182024-02-297118Actual
36144158.002025-01-307115Actual
164663.952023-07-0271612Actual
746950.002022-11-017166Budget
324750.002022-07-027128Budget
1104490.002023-01-307118Budget
404230.002022-08-017156Budget
2038414.592023-11-0171411Actual
2548628.422024-03-3171611Actual
1430819.912023-05-0171411Actual
489349.002022-09-017165Actual
15015156.002023-06-017117Actual
418172.002022-08-017117Actual
1472575.002023-06-017115Actual
297642.002022-07-027166Actual
820180.002022-12-027115Budget
1189212.002023-03-017156Actual
2487661.002024-03-317165Actual
1871360.002023-10-017164Actual
2381370.002024-02-297115Actual
3002048.632024-07-3171112Actual
19154173.812023-10-017118Actual
153070.002022-06-017165Budget
2655824.162024-04-3071611Actual
3404332.002024-12-017156Actual
905750.002022-12-307163Budget
319990.002022-07-027118Budget
1815088.962023-09-017118Actual
410047.002022-08-017166Actual
3908952.892025-04-0171611Actual
2095011.002023-12-027126Actual
1570579.002023-07-027115Actual
1655891.002023-08-017163Actual
25811128.002024-04-307114Actual
569032.002022-10-017163Actual
15730.002022-05-017173Budget
1082460.002023-01-307166Budget
1770968.002023-09-017164Actual
330343.512022-07-027168Actual
1260690.002023-04-017164Budget
2525369.262024-03-317128Actual
165814.002022-06-017126Actual
3584392.482024-12-3071213Actual
29726205.632024-07-317118Actual
1691130.002023-08-017146Actual
164363.952023-07-0271212Actual
30410152.002024-08-317164Actual
806280.002022-12-027114Budget
3472381.962024-12-0171613Actual
226839.002022-07-027113Actual
3785151.822025-03-0171311Actual
955839.002022-12-307136Actual
81763.002022-05-017117Actual
357288.002022-08-017114Actual
754950.002022-11-017117Actual
3920989.062025-04-0171612Actual
1626311.402023-07-0271311Actual
2304034.002024-01-307166Actual
2943639.002024-07-317116Actual
3286748.002024-10-317136Actual
577116.002022-10-017173Actual
27768.002022-07-027126Actual
208085.932022-06-017118Actual
3543879.872024-12-307168Actual
3198122.302022-07-027118Actual
3281253.002024-10-317116Actual
208190.002022-06-017118Budget
37584124.002025-03-017117Actual
2605641.002024-04-307136Actual
2224288.962023-12-307128Actual
1487360.002023-06-017136Actual
3223865.652024-09-3071611Actual
1492527.002023-06-017156Actual
138970.002022-06-017164Budget
3749428.002025-03-017156Actual
801530.002022-12-027173Budget
259148.002022-07-027115Actual
2127149.572023-12-027168Actual
203308.212023-11-0171211Actual
3324944.382024-10-3171211Actual
530464.002022-09-017117Actual
726840.002022-11-017126Budget
218731.382022-06-017168Actual
239338.002024-02-297126Actual
773623.812022-11-017128Actual
180240.002022-06-017156Budget
67840.002022-05-017156Budget
38265127.002025-04-017163Actual
2838924.002024-07-017156Actual
2133022.042023-12-0271111Actual
17556124.002023-09-017113Actual
708280.002022-11-017115Budget
2041113.532023-11-0171511Actual
2922229.002024-07-317173Actual
624340.002022-10-017146Budget
1889218.002023-10-017126Actual
1249830.002023-04-017173Budget
29633221.002024-07-317117Actual
26295166.242024-04-307118Actual
2475088.002024-03-317114Actual
14009130.002023-05-017117Actual
3061737.002024-08-317136Actual
35757111.402024-12-3071612Actual
1892039.002023-10-017136Actual
1330190.002023-04-017118Budget
249626.002024-03-317126Actual
305760.002022-07-027117Actual
1791652.002023-09-017136Actual
2422299.572024-02-297128Actual
3885582.902025-04-017128Actual
1221954.112023-03-017128Actual
3687412.462025-01-3071212Actual
873256.002022-12-027167Actual
199956.002022-06-017167Actual
1057654.002023-01-307116Actual
2721133.002024-05-317146Actual
886061.692022-12-027128Actual
516630.002022-09-017156Budget
1241846.002023-04-017163Actual
3100017.782024-08-3171211Actual
161160.002022-06-017116Budget
2992832.672024-07-3171411Actual
3741422.002025-03-017126Actual
609932.002022-10-017116Actual
1938310.332023-10-0171511Actual
1706183.002023-08-017167Actual
2649822.042024-04-3071411Actual
36052247.002025-01-307114Actual
3120799.702024-08-3171612Actual
1434014.592023-05-0171611Actual
3460666.722024-12-0171612Actual
905628.002022-12-307163Actual
1528313.532023-06-0171311Actual
344550.002022-08-017163Budget
2768239.062024-05-3171611Actual
3905611.402025-04-0171511Actual
2723721.002024-05-317156Actual
20618175.002023-12-027113Actual
1147890.002023-03-017164Budget
185029.272023-09-0171612Actual
1129036.002023-03-017163Actual
3105444.382024-08-3171411Actual
1297360.002023-04-017146Budget
2764917.782024-05-3171511Actual
53416.002022-05-017126Actual
3070144.002024-08-317166Actual
34815137.002024-12-307163Actual
311870.002022-07-027167Budget
251036.002022-07-027164Actual
38385114.002025-04-017164Actual
3153685.002024-09-307164Actual
522360.002022-09-017166Budget
3696546.872025-01-3071113Actual
3634424.002025-01-307156Actual
1974154.002023-11-017164Actual
16029104.002023-07-027167Actual
1702793.002023-08-017117Actual
31977220.782024-09-307118Actual
918555.002022-12-307114Actual
133099.002022-06-017114Actual
1035854.002023-01-307164Actual
937949.002022-12-307165Actual
522241.002022-09-017166Actual
661750.002022-10-017128Budget
1422622.042023-05-0171111Actual
282670.002022-07-027136Budget
22121100.002023-12-307117Actual
2957552.002024-07-317166Actual
1011457.002023-01-307113Actual
33631205.002024-12-017113Actual
16524136.002023-08-017113Actual
1179880.002023-03-017136Budget
25132109.002024-03-317117Actual
34166128.002024-12-017167Actual
549050.002022-09-017128Budget
2542715.652024-03-3171411Actual
3617877.002025-01-307165Actual
1003338.962022-12-307168Actual
1880698.002023-10-017165Actual
826263.002022-12-027165Actual
3114649.702024-08-3171112Actual
648856.002022-10-017167Actual
27327132.002024-05-317117Actual
31629122.002024-09-307165Actual
3088070.782024-08-317128Actual
1992015.002023-11-017126Actual
848720.002022-12-027146Actual
2484253.002024-03-317115Actual
28479176.002024-07-017117Actual
120350.002022-06-017163Budget
3787832.672025-03-0171411Actual
1475947.002023-06-017165Actual
601742.002022-10-017165Actual
2200539.002023-12-307146Actual
3454569.912024-12-0171112Actual
436854.112022-08-017128Actual
932356.002022-12-307115Actual
2786046.872024-05-3171113Actual
2215578.002023-12-307167Actual
266186.082024-04-3071112Actual
1809162.002023-09-017167Actual
225389.272023-12-3071612Actual
27039131.002024-05-317115Actual
3345677.362024-10-3171612Actual
634760.002022-10-017166Budget
235426.082024-01-3071612Actual
2813093.002024-07-017164Actual
3295146.002024-10-317166Actual
264740.002022-07-027165Actual
1796820.002023-09-017156Actual
587760.002022-10-017164Budget
2833780.002024-07-017136Actual
29787123.812024-07-317168Actual
2192439.002023-12-307116Actual
1389130.002023-05-017146Actual
1416588.962023-05-017168Actual
19708101.002023-11-017114Actual
15492187.002023-07-027113Actual
1738229.482023-08-0171611Actual
2889358.212024-07-0171112Actual
282539.002022-07-027136Actual
2478354.002024-03-317164Actual
95990.002022-05-017118Budget
12030100.002023-03-017117Budget
1217179.872023-03-017118Actual
14547114.002023-06-017163Actual
1268770.002023-04-017115Actual
536142.002022-09-017167Actual
2227448.052023-12-307168Actual
2100435.002023-12-027146Actual
215316.082023-12-0271112Actual
2290134.002024-01-307116Actual
18594105.002023-10-017163Actual
338430.002022-08-017113Actual
867164.002022-12-027117Actual
3129346.872024-08-3171213Actual
3555244.382024-12-3071311Actual
13499195.002023-05-017113Actual
3793776.292025-03-0171611Actual
970750.002022-12-307166Budget
3457328.422024-12-0171212Actual
205302.892023-11-0171212Actual
483490.002022-09-017115Budget
1587922.002023-07-027146Actual
741240.002022-11-017156Budget
1712099.572023-08-017118Actual
3407433.002024-12-017166Actual
1732217.782023-08-0171411Actual
755090.002022-11-017117Budget
29284114.002024-07-317164Actual
195012.892023-10-0171212Actual
31502197.002024-09-307114Actual
385059.002022-08-017116Actual
3844491.002025-04-017115Actual
1683054.002023-08-017116Actual
305890.002022-07-027117Budget
36468101.002025-01-307167Actual
1123280.002023-03-017113Budget
38734104.002025-04-017117Actual
1321980.002023-04-017167Budget
256036.082024-03-3171612Actual
1011580.002023-01-307113Budget
28189122.002024-07-017115Actual
2404443.002024-02-297166Actual
1552691.002023-07-027163Actual
997554.112022-12-307128Actual
13159100.002023-04-017117Budget
20090100.002023-11-017117Actual
29130176.002024-07-317113Actual
37294176.002025-03-017115Actual
186020.002022-06-017166Actual
2632382.902024-04-307128Actual
33877137.002024-12-017165Actual
12547110.002023-04-017114Budget
21210195.022023-12-027118Actual
554950.002022-09-017168Budget
3502890.002024-12-307165Actual
26355123.812024-04-307168Actual
36527248.062025-01-307118Actual
3519418.002024-12-307156Actual
3853770.002025-04-017116Actual
180114.002022-06-017156Actual
114650.002022-06-017113Actual
385160.002022-08-017116Budget
34564.002022-05-017115Actual
1082535.002023-01-307166Actual
569150.002022-10-017163Budget
2892110.332024-07-0171212Actual
205608.212023-11-0171612Actual
3761793.002025-03-017167Actual
1489916.002023-06-017146Actual
3108752.892024-08-3171611Actual
773750.002022-11-017128Budget
3917622.042025-04-0171212Actual
25225108.662024-03-317118Actual
2466478.002024-03-317163Actual
106450.002022-05-017168Budget
984680.002022-12-307167Budget
2275046.002024-01-307164Actual
28223106.002024-07-017165Actual
1786154.002023-09-017116Actual
2372076.002024-02-297114Actual
36434198.002025-01-307117Actual
2774166.722024-05-3171112Actual
2280964.002024-01-307115Actual
839040.002022-12-027126Budget
694380.002022-11-017114Budget
1170180.002023-03-017116Budget
363360.002022-08-017164Budget
2241523.102023-12-3071411Actual
1428125.232023-05-0171311Actual
2295666.002024-01-307136Actual
11559100.002023-03-017115Budget
992680.002022-12-307118Budget
2238825.232023-12-3071311Actual
3241657.392024-09-3071213Actual
1794222.002023-09-017146Actual
2600124.002024-04-307116Actual
73436.002022-05-017166Actual
3147429.002024-09-307173Actual
2436813.532024-02-2971311Actual
32626148.002024-10-317114Actual
2534525.232024-03-3171111Actual
11045141.992023-01-307118Actual
1260783.002023-04-017164Actual
37328106.002025-03-017165Actual
1770.002022-05-017113Budget
1696929.002023-08-017166Actual
848640.002022-12-027146Budget
36555107.142025-01-307128Actual
20243119.272023-11-017168Actual
760880.002022-11-017167Budget
2806929.002024-07-017173Actual
2504218.002024-03-317156Actual
689430.002022-11-017173Budget
232750.002022-07-027163Budget
311735.002022-07-027167Actual
28633138.962024-07-017168Actual
30913141.992024-08-317168Actual
619670.002022-10-017136Budget
1137010.002023-03-017173Actual
3168870.002024-09-307116Actual
31885198.002024-09-307117Actual
2990139.062024-07-3171311Actual
2726954.002024-05-317166Actual
891840.002022-12-027168Budget
946053.002022-12-307116Actual
2345229.482024-01-3071611Actual
1030071.002023-01-307114Actual
2748160.172024-05-317168Actual
1282854.002023-04-017116Actual
1718169.262023-08-017168Actual
2673757.392024-04-3071213Actual
3174340.002024-09-307136Actual
2682798.002024-05-317113Actual
1522825.232023-06-0171111Actual
2103020.002023-12-027156Actual
614718.002022-10-017126Actual
3233066.722024-09-3071612Actual
834270.002022-12-027116Budget
200070.002022-06-017167Budget
442650.002022-08-017168Budget
3856424.002025-04-017126Actual
37704141.992025-03-017128Actual
1635025.232023-07-0271611Actual
2877432.672024-07-0171411Actual
867290.002022-12-027117Budget
1614982.902023-07-027168Actual
28011122.002024-07-017163Actual
154023.952023-06-0171112Actual
2035713.532023-11-0171311Actual
1897211.002023-10-017156Actual
634627.002022-10-017166Actual
1147993.002023-03-017164Actual
736423.002022-11-017146Actual
1611699.572023-07-027128Actual
2691949.002024-05-317173Actual
21621109.002023-12-307113Actual
14514109.002023-06-017113Actual
3779660.332025-03-0171111Actual
1109250.002023-01-307128Budget
642880.002022-10-017117Actual
820256.002022-12-027115Actual
3802414.592025-03-0171212Actual
2540017.782024-03-3171311Actual
27420220.782024-05-317118Actual
1466653.002023-06-017164Actual
1558431.002023-07-027173Actual
338560.002022-08-017113Budget
681550.002022-11-017163Budget
1764823.002023-09-017173Actual
1799933.002023-09-017166Actual
891723.812022-12-027168Actual
3339528.422024-10-3171112Actual
1484522.002023-06-017126Actual
1115250.002023-01-307168Budget
2401322.002024-02-297156Actual
291923.002022-07-027156Actual
2000015.002023-11-017156Actual
1460515.002023-06-017173Actual
2092344.002023-12-027116Actual
100637.452022-05-017128Actual
3744280.002025-03-017136Actual
2528669.262024-03-317168Actual
26980114.002024-05-317164Actual
2141225.232023-12-0271411Actual
1282980.002023-04-017116Budget
35284104.002024-12-307117Actual
2195115.002023-12-307126Actual
1463366.002023-06-017114Actual
344424.002022-08-017163Actual
483364.002022-09-017115Actual
3540596.542024-12-307128Actual
1685716.002023-08-017126Actual
1249913.002023-04-017173Actual
2390660.002024-02-297116Actual
31918124.002024-09-307167Actual
924272.002022-12-307164Actual
1189140.002023-03-017156Budget
2003235.002023-11-017166Actual
1274754.002023-04-017165Actual
3209769.912024-09-3071111Actual
736540.002022-11-017146Budget
29164109.002024-07-317163Actual
3690683.742025-01-3071612Actual
1759085.002023-09-017163Actual
3004811.402024-07-3171212Actual
58470.002022-05-017136Budget
144262.892023-05-0171212Actual
1334950.002023-04-017128Budget
34344109.272024-12-0171111Actual
497423.002022-09-017116Actual
932480.002022-12-307115Budget
746835.002022-11-017166Actual
2439517.782024-02-2971411Actual
352540.002022-08-017173Budget
984530.002022-12-307167Actual
629030.002022-10-017156Budget
3384482.002024-12-017115Actual
1997419.002023-11-017146Actual
2233322.042023-12-3071111Actual
25940105.002024-04-307165Actual
2425470.782024-02-297168Actual
960526.002022-12-307146Actual
1724022.042023-08-0171111Actual
1174930.002023-03-017126Actual
2545410.332024-03-3171511Actual
3351541.602024-10-3171113Actual
32753152.002024-10-317165Actual
1334855.632023-04-017128Actual
142548.212023-05-0171211Actual
3508732.002024-12-307116Actual
2083188.002023-12-027115Actual
12829.002022-06-017173Actual
205032.892023-11-0171112Actual
35933205.002025-01-307113Actual
106349.572022-05-017168Actual
3126627.572024-08-3171113Actual
1202952.002023-03-017117Actual
1921549.572023-10-017168Actual
154346.082023-06-0171612Actual
2883465.652024-07-0171611Actual
36085152.002025-01-307164Actual
2895467.782024-07-0171612Actual
3448669.912024-12-0171611Actual
3675615.652025-01-3071511Actual
2610817.002024-04-307156Actual
918480.002022-12-307114Budget
3141668.002024-09-307163Actual
186150.002022-06-017166Budget
162366.082023-07-0271211Actual
614640.002022-10-017126Budget
2507443.002024-03-317166Actual
2676981.962024-04-3071613Actual
253736.082024-03-3171211Actual
475264.002022-09-017164Actual
992782.902022-12-307118Actual
3029068.002024-08-317163Actual
19800107.002023-11-017115Actual
184703.952023-09-0171112Actual
7432.002022-05-017163Actual
1821082.902023-09-017168Actual
27361101.002024-05-317167Actual
3932769.672025-04-0171613Actual
3897534.802025-04-0171211Actual
20211107.142023-11-017128Actual
1994836.002023-11-017136Actual
356069.272024-12-3071511Actual
31595176.002024-09-307115Actual
292040.002022-07-027156Budget
2836350.002024-07-017146Actual
859050.002022-12-027166Budget
1049580.002023-01-307165Budget
511940.002022-09-017146Budget
2671027.572024-04-3071113Actual
3832320.002025-04-017173Actual
3631855.002025-01-307146Actual
235113.952024-01-3071112Actual
1394929.002023-05-017166Actual
1209080.002023-03-017167Budget
475360.002022-09-017164Budget
722170.002022-11-017116Budget
2097846.002023-12-027136Actual
2171220.002023-12-307173Actual
1123376.002023-03-017113Actual
3667544.382025-01-3071211Actual
3672944.382025-01-3071411Actual
10440104.002023-01-307115Actual
2331135.872024-01-3071111Actual
3861827.002025-04-017146Actual
2030239.062023-11-0171111Actual
2987417.782024-07-3171211Actual
3182739.002024-09-307166Actual
3888895.022025-04-017168Actual
37115146.002025-03-017163Actual
1516979.872023-06-017168Actual
22596156.002024-01-307113Actual
2073883.002023-12-027114Actual
1137130.002023-03-017173Budget
173493.952023-08-0171511Actual
324641.992022-07-027128Actual
3847876.002025-04-017165Actual
3064332.002024-08-317146Actual
34253126.842024-12-017128Actual
2718575.002024-05-317136Actual
1776861.002023-09-017115Actual
2590686.002024-04-307115Actual
3220617.782024-09-3071511Actual
3008158.212024-07-3171612Actual
1805785.002023-09-017117Actual
164093.952023-07-0271112Actual
5819110.002022-10-017114Budget
450760.002022-09-017113Budget
377060.002022-08-017165Budget
563044.002022-10-017113Actual
826180.002022-12-027165Budget
3439932.672024-12-0171311Actual
28513100.002024-07-017167Actual
881364.722022-12-027118Actual
3354281.962024-10-3171213Actual
1661636.002023-08-017173Actual
175550.002022-06-017146Budget
958110.172022-05-017118Actual
1115140.482023-01-307168Actual
120228.002022-06-017163Actual
2044423.102023-11-0171611Actual
2186547.002023-12-307165Actual
2499030.002024-03-317136Actual
1664463.002023-08-017114Actual
81890.002022-05-017117Budget
1227850.002023-03-017168Budget
37235156.002025-03-017164Actual
3428582.902024-12-017168Actual
3291924.002024-10-317156Actual
2493534.002024-03-317116Actual
946170.002022-12-307116Budget
3572525.232024-12-3071212Actual
3327622.042024-10-3171311Actual
7550.002022-05-017163Budget
609860.002022-10-017116Budget
624223.002022-10-017146Actual
938080.002022-12-307165Budget
73550.002022-05-017166Budget
1109348.052023-01-307128Actual
240730.002022-07-027173Budget
1292651.002023-04-017136Actual
1868059.002023-10-017114Actual
272832.002022-07-027116Actual
1941529.482023-10-0171611Actual
667650.002022-10-017168Budget
63150.002022-05-017146Budget
19622114.002023-11-017163Actual
21117104.002023-12-027117Actual
3817369.672025-03-0171613Actual
48631.002022-05-017116Actual
2951735.002024-07-317146Actual
28600110.172024-07-017128Actual
924380.002022-12-307164Budget
205110.002022-05-017114Budget
34225128.362024-12-017118Actual

Generated 2025-05-31 10:07:23.338 UTC