[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2280964.002024-02-047115Actual
555043.512022-09-067168Actual
3333660.332024-11-0571611Actual
3100017.782024-09-0571211Actual
389940.002022-08-067126Budget
1076840.002023-02-047156Budget
12030100.002023-03-067117Budget
760880.002022-11-067167Budget
33877137.002024-12-067165Actual
1147890.002023-03-067164Budget
581860.002022-10-067114Actual
1331110.002022-06-067114Budget
162366.082023-07-0771211Actual
3573110.002022-08-067114Budget
2540017.782024-04-0571311Actual
950818.002023-01-047126Actual
2475088.002024-04-057114Actual
2284288.002024-02-047165Actual
15108108.662023-06-067118Actual
746835.002022-11-067166Actual
30852296.542024-09-057118Actual
614640.002022-10-067126Budget
2528669.262024-04-057168Actual
2413570.002024-03-057167Actual
3102745.442024-09-0571311Actual
3787832.672025-03-0671411Actual
28011122.002024-07-067163Actual
726913.002022-11-067126Actual
389823.002022-08-067126Actual
34690.002022-05-067115Budget
2907246.872024-07-0671613Actual
549050.002022-09-067128Budget
1371586.002023-05-067115Actual
1495730.002023-06-067166Actual
2000015.002023-11-067156Actual
215316.082023-12-0771112Actual
1677178.002023-08-067165Actual
577116.002022-10-067173Actual
3079393.002024-09-057167Actual
154023.952023-06-0671112Actual
1706183.002023-08-067167Actual
1115140.482023-02-047168Actual
19622114.002023-11-067163Actual
23634105.002024-03-057163Actual
147090.002022-06-067115Budget
2215578.002024-01-047167Actual
1287618.002023-04-067126Actual
27768.002022-07-077126Actual
3602431.002025-02-047173Actual
26295166.242024-05-057118Actual
266516.082024-05-0571612Actual
1307960.002023-04-067166Budget
587760.002022-10-067164Budget
1123376.002023-03-067113Actual
18594105.002023-10-067163Actual
755090.002022-11-067117Budget
2203113.002024-01-047156Actual
3675615.652025-02-0471511Actual
3351541.602024-11-0571113Actual
3295146.002024-11-057166Actual
741240.002022-11-067156Budget
63039.002022-05-067146Actual
3466564.412024-12-0671113Actual
3141668.002024-10-057163Actual
7688107.142022-11-067118Actual
1569.002022-05-067173Actual
1661636.002023-08-067173Actual
58470.002022-05-067136Budget
1815088.962023-09-067118Actual
436950.002022-08-067128Budget
3457328.422024-12-0671212Actual
924380.002023-01-047164Budget
17556124.002023-09-067113Actual
34225128.362024-12-067118Actual
23600166.002024-03-057113Actual
1865218.002023-10-067173Actual
970750.002023-01-047166Budget
1030071.002023-02-047114Actual
34994122.002025-01-047115Actual
681550.002022-11-067163Budget
2830916.002024-07-067126Actual
1714855.632023-08-067128Actual
3617877.002025-02-047165Actual
853340.002022-12-077156Budget
507229.002022-09-067136Actual
978880.002023-01-047117Actual
32506205.002024-11-057113Actual
450760.002022-09-067113Budget
1932914.592023-10-0671311Actual
1096380.002023-02-047167Budget
3215227.362024-10-0571311Actual
1209080.002023-03-067167Budget
595772.002022-10-067115Actual
3014046.872024-08-0571113Actual
497423.002022-09-067116Actual
2300826.002024-02-047156Actual
81763.002022-05-067117Actual
3885582.902025-04-067128Actual
667549.572022-10-067168Actual
12829.002022-06-067173Actual
29726205.632024-08-057118Actual
768980.002022-11-067118Budget
1374970.002023-05-067165Actual
1241846.002023-04-067163Actual
31885198.002024-10-057117Actual
736423.002022-11-067146Actual
239338.002024-03-057126Actual
601860.002022-10-067165Budget
2071023.002023-12-077173Actual
3171518.002024-10-057126Actual
19589195.002023-11-067113Actual
3749428.002025-03-067156Actual
38734104.002025-04-067117Actual
2404443.002024-03-057166Actual
10439100.002023-02-047115Budget
1626311.402023-07-0771311Actual
6569137.452022-10-067118Actual
2434111.402024-03-0571211Actual
3900239.062025-04-0671311Actual
193023.952023-10-0671211Actual
3917622.042025-04-0671212Actual
848720.002022-12-077146Actual
1170068.002023-03-067116Actual
1416588.962023-05-067168Actual
4693110.002022-09-067114Budget
806280.002022-12-077114Budget
1137010.002023-03-067173Actual
1877270.002023-10-067115Actual
1764823.002023-09-067173Actual
1770.002022-05-067113Budget
2425470.782024-03-057168Actual
1504978.002023-06-067167Actual
2499030.002024-04-057136Actual
2083188.002023-12-077115Actual
1254685.002023-04-067114Actual
205032.892023-11-0671112Actual
3445315.652024-12-0671511Actual
787660.002022-12-077113Budget
3217927.362024-10-0571411Actual
28223106.002024-07-067165Actual
2493534.002024-04-057116Actual
2401322.002024-03-057156Actual
3147429.002024-10-057173Actual
2632382.902024-05-057128Actual
595890.002022-10-067115Budget
3667544.382025-02-0471211Actual
3897534.802025-04-0671211Actual
3932769.672025-04-0671613Actual
356069.272025-01-0471511Actual
1528313.532023-06-0671311Actual
722170.002022-11-067116Budget
3066918.002024-09-057156Actual
1129160.002023-03-067163Budget
820256.002022-12-077115Actual
53530.002022-05-067126Budget
891840.002022-12-077168Budget
287350.002022-07-077146Budget
2572389.002024-05-057163Actual
272832.002022-07-077116Actual
2105925.002023-12-077166Actual
33042152.002024-11-057167Actual
194742.892023-10-0671112Actual
2041113.532023-11-0671511Actual
978790.002023-01-047117Budget
563160.002022-10-067113Budget
483364.002022-09-067115Actual
15492187.002023-07-077113Actual
35966114.002025-02-047163Actual
609860.002022-10-067116Budget
2174083.002024-01-047114Actual
700180.002022-11-067164Budget
2813093.002024-07-067164Actual
464540.002022-09-067173Budget
1738229.482023-08-0671611Actual
138970.002022-06-067164Budget
648856.002022-10-067167Actual
3557944.382025-01-0471411Actual
3241657.392024-10-0571213Actual
536142.002022-09-067167Actual
2263091.002024-02-047163Actual
1817870.782023-09-067128Actual
214396.082023-12-0771511Actual
3549768.852025-01-0471111Actual
264740.002022-07-077165Actual
16029104.002023-07-077167Actual
3687412.462025-02-0471212Actual
1297360.002023-04-067146Budget
3428582.902024-12-067168Actual
937949.002023-01-047165Actual
2682798.002024-06-057113Actual
1189140.002023-03-067156Budget
1359336.002023-05-067173Actual
394870.002022-08-067136Budget
2610817.002024-05-057156Actual
245146.082024-03-0571112Actual
2647122.042024-05-0571311Actual
1104490.002023-02-047118Budget
352540.002022-08-067173Budget
2035713.532023-11-0671311Actual
87670.002022-05-067167Budget
2673757.392024-05-0571213Actual
29284114.002024-08-057164Actual
544390.002022-09-067118Budget
404113.002022-08-067156Actual
516513.002022-09-067156Actual
29130176.002024-08-057113Actual
208190.002022-06-067118Budget
1221850.002023-03-067128Budget
1194960.002023-03-067166Budget
164663.952023-07-0771612Actual
234207.142024-02-0471511Actual
3511422.002025-01-047126Actual
2012462.002023-11-067167Actual
2872015.652024-07-0671211Actual
33631205.002024-12-067113Actual
2038414.592023-11-0671411Actual
1897211.002023-10-067156Actual
1235972.002023-04-067113Actual
1835122.042023-09-0671411Actual
3097259.272024-09-0571111Actual
1780268.002023-09-067165Actual
522241.002022-09-067166Actual
3569742.252025-01-0471112Actual
793550.002022-12-077163Budget
11418110.002023-03-067114Budget
25132109.002024-04-057117Actual
2224288.962024-01-047128Actual
708170.002022-11-067115Actual
34564.002022-05-067115Actual
3629268.002025-02-047136Actual
291923.002022-07-077156Actual
932480.002023-01-047115Budget
2439517.782024-03-0571411Actual
3670253.952025-02-0471311Actual
2384753.002024-03-057165Actual
726840.002022-11-067126Budget
516630.002022-09-067156Budget
163177.142023-07-0771511Actual
3153685.002024-10-057164Actual
3552534.802025-01-0471211Actual
2723721.002024-06-057156Actual
48760.002022-05-067116Budget
2644411.402024-05-0571211Actual
245411.822024-03-0571212Actual
292040.002022-07-077156Budget
28189122.002024-07-067115Actual
3439932.672024-12-0671311Actual
3238934.592024-10-0571113Actual
2943639.002024-08-057116Actual
1123280.002023-03-067113Budget
26234140.002024-05-057167Actual
225061.822024-01-0471112Actual
642880.002022-10-067117Actual
2147223.102023-12-0771611Actual
344424.002022-08-067163Actual
3088070.782024-09-057128Actual
2774166.722024-06-0571112Actual
184703.952023-09-0671112Actual
81890.002022-05-067117Budget
3785151.822025-03-0671311Actual
1422622.042023-05-0671111Actual
1579833.002023-07-077116Actual
1906185.002023-10-067117Actual
1179776.002023-03-067136Actual
30503103.002024-09-057165Actual
31629122.002024-10-057165Actual
29164109.002024-08-057163Actual
549138.962022-09-067128Actual
2177360.002024-01-047164Actual
694380.002022-11-067114Budget
3805789.062025-03-0671612Actual
363235.002022-08-067164Actual
946053.002023-01-047116Actual
946170.002023-01-047116Budget
21210195.022023-12-077118Actual
3108752.892024-09-0571611Actual
587642.002022-10-067164Actual
1718169.262023-08-067168Actual
371490.002022-08-067115Budget
3516832.002025-01-047146Actual
3399143.002024-12-067136Actual
18560145.002023-10-067113Actual
2874753.952024-07-0671311Actual
34815137.002025-01-047163Actual
1115250.002023-02-047168Budget
3672944.382025-02-0471411Actual
3761793.002025-03-067167Actual
1072029.002023-02-047146Actual
2877432.672024-07-0671411Actual
1067376.002023-02-047136Actual
203308.212023-11-0671211Actual
714070.002022-11-067165Actual
2192439.002024-01-047116Actual
1235880.002023-04-067113Budget
984530.002023-01-047167Actual
859136.002022-12-077166Actual
20243119.272023-11-067168Actual
143995.012023-05-0671112Actual
404230.002022-08-067156Budget
1880698.002023-10-067165Actual
955839.002023-01-047136Actual
886150.002022-12-077128Budget
251036.002022-07-077164Actual
1552691.002023-07-077163Actual
1732217.782023-08-0671411Actual
1481834.002023-06-067116Actual
10906100.002023-02-047117Budget
2937776.002024-08-057165Actual
2507443.002024-04-057166Actual
675760.002022-11-067113Budget
442650.002022-08-067168Budget
31918124.002024-10-057167Actual
2065293.002023-12-077163Actual
3876871.002025-04-067167Actual
32626148.002024-11-057114Actual
1484522.002023-06-067126Actual
1292580.002023-04-067136Budget
3847876.002025-04-067165Actual
95990.002022-05-067118Budget
2548628.422024-04-0571611Actual
40470.002022-05-067165Budget
2290134.002024-02-047116Actual
25689137.002024-05-057113Actual
1302040.002023-04-067156Budget
35933205.002025-02-047113Actual
195012.892023-10-0671212Actual
1383713.002023-05-067126Actual
218850.002022-06-067168Budget
1796820.002023-09-067156Actual
194290.002022-06-067117Budget
3487329.002025-01-047173Actual
3811662.662025-03-0671113Actual
91379.002023-01-047173Actual
2748160.172024-06-057168Actual
15730.002022-05-067173Budget
34166128.002024-12-067167Actual
2545410.332024-04-0571511Actual
3702392.482025-02-0471613Actual
3634424.002025-02-047156Actual
28572148.052024-07-067118Actual
3061737.002024-09-057136Actual
675639.002022-11-067113Actual
2605641.002024-05-057136Actual
33221109.272024-11-0571111Actual
36468101.002025-02-047167Actual
1900329.002023-10-067166Actual
25940105.002024-05-057165Actual
1162052.002023-03-067165Actual
153070.002022-06-067165Budget
225389.272024-01-0471612Actual
120228.002022-06-067163Actual
128330.002022-06-067173Budget
1989329.002023-11-067116Actual
34253126.842024-12-067128Actual
2754087.992024-06-0571111Actual
14104107.142023-05-067118Actual
3584392.482025-01-0471213Actual
913630.002023-01-047173Budget
7550.002022-05-067163Budget
3182739.002024-10-057166Actual
37328106.002025-03-067165Actual
138848.002022-06-067164Actual
37676166.242025-03-067118Actual
23132104.002024-02-047167Actual
311870.002022-07-077167Budget
970623.002023-01-047166Actual
376940.002022-08-067165Actual
5819110.002022-10-067114Budget
661750.002022-10-067128Budget
3555244.382025-01-0471311Actual
2516693.002024-04-057167Actual
53416.002022-05-067126Actual
2671027.572024-05-0571113Actual
1386533.002023-05-067136Actual
3283920.002024-11-057126Actual
843980.002022-12-077136Budget
965240.002023-01-047156Budget
881280.002022-12-077118Budget
905628.002023-01-047163Actual
3894797.572025-04-0671111Actual
3779660.332025-03-0671111Actual
385160.002022-08-067116Budget
3281253.002024-11-057116Actual
997450.002023-01-047128Budget
63150.002022-05-067146Budget
218731.382022-06-067168Actual
2375451.002024-03-057164Actual
3572525.232025-01-0471212Actual
2721133.002024-06-057146Actual
1137130.002023-03-067173Budget
245455.002022-07-077114Actual
30256150.002024-09-057113Actual
3738742.002025-03-067116Actual
1593726.002023-07-077166Actual
371363.002022-08-067115Actual
251170.002022-07-077164Budget
1381043.002023-05-067116Actual
357288.002022-08-067114Actual
661637.452022-10-067128Actual
2759551.822024-06-0571311Actual
195316.082023-10-0671612Actual
38385114.002025-04-067164Actual
14547114.002023-06-067163Actual
1017232.002023-02-047163Actual
32038110.172024-10-057168Actual
17676110.002023-09-067114Actual
265255.012024-05-0571511Actual
170759.002022-06-067136Actual
305890.002022-07-077117Budget
432190.002022-08-067118Budget
165930.002022-06-067126Budget
867290.002022-12-077117Budget
2339323.102024-02-0471411Actual
2641632.672024-05-0571111Actual
3345677.362024-11-0571612Actual
1585330.002023-07-077136Actual
1724022.042023-08-0671111Actual
3454569.912024-12-0671112Actual
2466478.002024-04-057163Actual
2396130.002024-03-057136Actual
938080.002023-01-047165Budget
3034839.002024-09-057173Actual
73436.002022-05-067166Actual
1057654.002023-02-047116Actual
2103020.002023-12-077156Actual
2077251.002023-12-077164Actual
3316279.872024-11-057168Actual
2044423.102023-11-0671611Actual
1685716.002023-08-067126Actual
1992015.002023-11-067126Actual
205110.002022-05-067114Budget
3289345.002024-11-057146Actual
1067480.002023-02-047136Budget
624223.002022-10-067146Actual
29343106.002024-08-057115Actual
3019892.482024-08-0571613Actual
624340.002022-10-067146Budget
3926855.642025-04-0671113Actual
2901355.642024-07-0671113Actual
1654.002022-05-067113Actual
1776861.002023-09-067115Actual
14043117.002023-05-067167Actual
330343.512022-07-077168Actual
20499.002022-05-067114Actual
1035990.002023-02-047164Budget
334238.212024-11-0571212Actual
1968052.002023-11-067173Actual
628921.002022-10-067156Actual
22214141.992024-01-047118Actual
2676981.962024-05-0571613Actual
212950.002022-06-067128Budget
1821082.902023-09-067168Actual
3324944.382024-11-0571211Actual
423956.002022-08-067167Actual
2244725.232024-01-0471611Actual
834353.002022-12-077116Actual
385059.002022-08-067116Actual
37081215.002025-03-067113Actual
1184440.002023-03-067146Actual
208085.932022-06-067118Actual
634627.002022-10-067166Actual
2472218.002024-04-057173Actual
3016773.182024-08-0571213Actual
619565.002022-10-067136Actual
1170180.002023-03-067116Budget
1389130.002023-05-067146Actual
619670.002022-10-067136Budget
2422299.572024-03-057128Actual
3200582.902024-10-057128Actual
175550.002022-06-067146Budget
601742.002022-10-067165Actual
1886525.002023-10-067116Actual
681440.002022-11-067163Actual
2100435.002023-12-077146Actual
25225108.662024-04-057118Actual
2602811.002024-05-057126Actual
3543879.872025-01-047168Actual
2655824.162024-05-0571611Actual
3357381.962024-11-0571613Actual
3905611.402025-04-0671511Actual
1221954.112023-03-067128Actual
170870.002022-06-067136Budget
3867652.002025-04-067166Actual
1413279.872023-05-067128Actual
1249830.002023-04-067173Budget
199956.002022-06-067167Actual
26263.002022-05-067164Actual
2003235.002023-11-067166Actual
1534322.042023-06-0671611Actual
2584566.002024-05-057164Actual
173493.952023-08-0671511Actual
1871360.002023-10-067164Actual
3259829.002024-11-057173Actual
120350.002022-06-067163Budget
158256.002023-07-077126Actual
2975482.902024-08-057128Actual
146990.002022-06-067115Actual
905750.002023-01-047163Budget
1340750.002023-04-067168Budget
3233066.722024-10-0571612Actual
26370.002022-05-067164Budget
1241960.002023-04-067163Budget
2206349.002024-01-047166Actual
23191107.142024-02-047118Actual
36527248.062025-02-047118Actual
152566.082023-06-0671211Actual
418290.002022-08-067117Budget
2445529.482024-03-0571611Actual
37704141.992025-03-067128Actual
12547110.002023-04-067114Budget
1011580.002023-02-047113Budget
1941529.482023-10-0671611Actual
1466653.002023-06-067164Actual
1472575.002023-06-067115Actual
2238825.232024-01-0471311Actual
1184560.002023-03-067146Budget
950940.002023-01-047126Budget
2836350.002024-07-067146Actual
2954321.002024-08-057156Actual
1788813.002023-09-067126Actual
2590686.002024-05-057115Actual
787744.002022-12-077113Actual
3696546.872025-02-0471113Actual
2321970.782024-02-047128Actual
1841119.912023-09-0671611Actual
3844491.002025-04-067115Actual
629030.002022-10-067156Budget
1655891.002023-08-067163Actual
11559100.002023-03-067115Budget
319990.002022-07-077118Budget
35318101.002025-01-047167Actual
13533100.002023-05-067163Actual
31977220.782024-10-057118Actual
609932.002022-10-067116Actual
324641.992022-07-077128Actual
3132492.482024-09-0571613Actual
992782.902023-01-047118Actual
965110.002023-01-047156Actual
3056246.002024-09-057116Actual
27420220.782024-06-057118Actual
13159100.002023-04-067117Budget
536270.002022-09-067167Budget
3404332.002024-12-067156Actual
3198122.302022-07-077118Actual
185029.272023-09-0671612Actual
232750.002022-07-077163Budget
33785156.002024-12-067164Actual
642790.002022-10-067117Budget
2183286.002024-01-047115Actual
1003440.002023-01-047168Budget
3407433.002024-12-067166Actual
282539.002022-07-077136Actual
37201117.002025-03-067114Actual
2123879.872023-12-077128Actual
3058915.002024-09-057126Actual
3540596.542025-01-047128Actual
67840.002022-05-067156Budget
1109250.002023-02-047128Budget
282670.002022-07-077136Budget
264870.002022-07-077165Budget
507170.002022-09-067136Budget
1620834.802023-07-0771111Actual
1791652.002023-09-067136Actual
2786046.872024-06-0571113Actual
918480.002023-01-047114Budget
1179880.002023-03-067136Budget
174411.822023-08-0671112Actual
180240.002022-06-067156Budget
1227850.002023-03-067168Budget
3291924.002024-11-057156Actual
1062440.002023-02-047126Budget
960440.002023-01-047146Budget
1334950.002023-04-067128Budget
3699273.182025-02-0471213Actual
1573944.002023-07-077165Actual
1667846.002023-08-067164Actual
1260783.002023-04-067164Actual
1096493.002023-02-047167Actual
1974154.002023-11-067164Actual
436854.112022-08-067128Actual
36434198.002025-02-047117Actual
1786154.002023-09-067116Actual
2073883.002023-12-077114Actual
2410293.002024-03-057117Actual
67718.002022-05-067156Actual
3286748.002024-11-057136Actual
1292651.002023-04-067136Actual
3372344.002024-12-067173Actual
30759136.002024-09-057117Actual
839040.002022-12-077126Budget
844065.002022-12-077136Actual
1330190.002023-04-067118Budget
32719131.002024-11-057115Actual
3469246.872024-12-0671213Actual
165814.002022-06-067126Actual
1260690.002023-04-067164Budget
2726954.002024-06-057166Actual
38265127.002025-04-067163Actual
36144158.002025-02-047115Actual
277730.002022-07-077126Budget
2487661.002024-04-057165Actual
31502197.002024-10-057114Actual
3460666.722024-12-0671612Actual
3920989.062025-04-0671612Actual
812142.002022-12-077164Actual
36555107.142025-02-047128Actual
1570579.002023-07-077115Actual
3817369.672025-03-0671613Actual
58335.002022-05-067136Actual
656890.002022-10-067118Budget
2295666.002024-02-047136Actual
773750.002022-11-067128Budget
3832320.002025-04-067173Actual
3004811.402024-08-0571212Actual
689430.002022-11-067173Budget
464414.002022-09-067173Actual
87549.002022-05-067167Actual
1770968.002023-09-067164Actual
3563837.992025-01-0471611Actual
1147993.002023-03-067164Actual
569032.002022-10-067163Actual
1809162.002023-09-067167Actual
3330322.042024-11-0571411Actual
1227748.052023-03-067168Actual
2996165.652024-08-0571611Actual
11419128.002023-03-067114Actual
1082535.002023-02-047166Actual
848640.002022-12-077146Budget
1489916.002023-06-067146Actual
3581632.832025-01-0471113Actual
1282854.002023-04-067116Actual
28600110.172024-07-067128Actual
1321980.002023-04-067167Budget
68958.002022-11-067173Actual
240615.002022-07-077173Actual
886061.692022-12-077128Actual
161160.002022-06-067116Budget
3587592.482025-01-0471613Actual
1049691.002023-02-047165Actual
3746830.002025-03-067146Actual
277697.142024-06-0571212Actual
3741422.002025-03-067126Actual
3396310.002024-12-067126Actual
32753152.002024-11-057165Actual
2333915.652024-02-0471211Actual
186150.002022-06-067166Budget
38827179.872025-04-067118Actual
2951735.002024-08-057146Actual
960526.002023-01-047146Actual
2138517.782023-12-0771311Actual
648770.002022-10-067167Budget
3678765.652025-02-0471611Actual
19800107.002023-11-067115Actual
20090100.002023-11-067117Actual
3508732.002025-01-047116Actual
3519418.002025-01-047156Actual
826180.002022-12-077165Budget
1805785.002023-09-067117Actual
1794222.002023-09-067146Actual
1826935.872023-09-0671111Actual
1301925.002023-04-067156Actual
3327622.042024-11-0571311Actual
3008158.212024-08-0571612Actual
2614029.002024-05-057166Actual
255455.012024-04-0571112Actual
2501616.002024-04-057146Actual
741112.002022-11-067156Actual
456428.002022-09-067163Actual
3384482.002024-12-067115Actual
19708101.002023-11-067114Actual
311735.002022-07-077167Actual
1629014.592023-07-0771411Actual
3174340.002024-10-057136Actual
760772.002022-11-067167Actual
2762253.952024-06-0571411Actual
164093.952023-07-0771112Actual
2086488.002023-12-077165Actual
2889358.212024-07-0671112Actual
399431.002022-08-067146Actual
3002048.632024-08-0571112Actual
1599578.002023-07-077117Actual
22121100.002024-01-047117Actual
801530.002022-12-077173Budget
2892110.332024-07-0671212Actual
1202952.002023-03-067117Actual
424070.002022-08-067167Budget
40349.002022-05-067165Actual
1189212.002023-03-067156Actual
3393653.002024-12-067116Actual
1889218.002023-10-067126Actual
3366595.002024-12-067163Actual
114770.002022-06-067113Budget
1161980.002023-03-067165Budget
1362188.002023-05-067114Actual
3690683.742025-02-0471612Actual
38351123.002025-04-067114Actual
2883465.652024-07-0671611Actual
24630175.002024-04-057113Actual
1025330.002023-02-047173Budget
1003338.962023-01-047168Actual
1057780.002023-02-047116Budget
3623760.002025-02-047116Actual
2478354.002024-04-057164Actual
779640.002022-11-067168Budget
1217090.002023-03-067118Budget
1156072.002023-03-067115Actual
244226.082024-03-0571511Actual
475264.002022-09-067164Actual
3472381.962024-12-0671613Actual
152960.002022-06-067165Actual
3859256.002025-04-067136Actual
180114.002022-06-067156Actual
324750.002022-07-077128Budget
31595176.002024-10-057115Actual
1391722.002023-05-067156Actual
183786.082023-09-0671511Actual
3782411.402025-03-0671211Actual
19095104.002023-10-067167Actual
28479176.002024-07-067117Actual
2578327.002024-05-057173Actual
1558431.002023-07-077173Actual
1693722.002023-08-067156Actual
2780156.082024-06-0571612Actual
33751140.002024-12-067114Actual
2345229.482024-02-0471611Actual
1017360.002023-02-047163Budget
859050.002022-12-077166Budget
2271699.002024-02-047114Actual
1729522.042023-08-0671311Actual
26861117.002024-06-057163Actual
13499195.002023-05-067113Actual
3684639.062025-02-0471112Actual
2195115.002024-01-047126Actual
2369223.002024-03-057173Actual
3637627.002025-02-047166Actual
3814392.482025-03-0671213Actual
1297235.002023-04-067146Actual
899960.002023-01-047113Budget
13160104.002023-04-067117Actual
288019.272024-07-0671511Actual
2484253.002024-04-057115Actual
259290.002022-07-077115Budget
3114649.702024-09-0571112Actual
249626.002024-04-057126Actual
10440104.002023-02-047115Actual
489460.002022-09-067165Budget
31382193.002024-10-057113Actual
29787123.812024-08-057168Actual
3401740.002024-12-067146Actual
232635.002022-07-077163Actual
2718575.002024-06-057136Actual
272960.002022-07-077116Budget
3212522.042024-10-0571211Actual
2186547.002024-01-047165Actual
154346.082023-06-0671612Actual
1287740.002023-04-067126Budget
2922229.002024-08-057173Actual
1460515.002023-06-067173Actual
2984668.852024-08-0571111Actual
30913141.992024-09-057168Actual
2236122.042024-01-0471211Actual
2171220.002024-01-047173Actual
229288.002024-02-047126Actual
544296.542022-09-067118Actual
37294176.002025-03-067115Actual
497560.002022-09-067116Budget
2542715.652024-04-0571411Actual
106450.002022-05-067168Budget
394747.002022-08-067136Actual
266186.082024-05-0571112Actual
2227448.052024-01-047168Actual
839126.002022-12-077126Actual
26200195.002024-05-057117Actual
3914848.632025-04-0671112Actual
114650.002022-06-067113Actual
215633.952023-12-0771612Actual
1938310.332023-10-0671511Actual
338560.002022-08-067113Budget
73550.002022-05-067166Budget
2838924.002024-07-067156Actual
36085152.002025-02-047164Actual
1434014.592023-05-0671611Actual
2987417.782024-08-0571211Actual
38231107.002025-04-067113Actual
1274754.002023-04-067165Actual
3442649.702024-12-0671411Actual
1635025.232023-07-0771611Actual
26947234.002024-06-057114Actual
958110.172022-05-067118Actual
3129346.872024-09-0571213Actual
700056.002022-11-067164Actual
10301110.002023-02-047114Budget
667650.002022-10-067168Budget
1430819.912023-05-0671411Actual
3799644.382025-03-0671112Actual
2966778.002024-08-057167Actual
15015156.002023-06-067117Actual
2455110.002022-07-077114Budget
1611699.572023-07-077128Actual
2092344.002023-12-077116Actual
3752646.002025-03-067166Actual
713980.002022-11-067165Budget
3522648.002025-01-047166Actual
779528.352022-11-067168Actual
1696929.002023-08-067166Actual
834270.002022-12-077116Budget
305760.002022-07-077117Actual
2127149.572023-12-077168Actual
2390660.002024-03-057116Actual
27919110.032024-06-0571613Actual
3229734.802024-10-0571112Actual
25811128.002024-05-057114Actual
569150.002022-10-067163Budget
1025214.002023-02-047173Actual
2030239.062023-11-0671111Actual
1194853.002023-03-067166Actual
1340860.172023-04-067168Actual
2806929.002024-07-067173Actual
3664797.572025-02-0471111Actual
142548.212023-05-0671211Actual
563044.002022-10-067113Actual
29633221.002024-08-057117Actual
924272.002023-01-047164Actual
442538.962022-08-067168Actual
1759085.002023-09-067163Actual
2707164.002024-06-057165Actual
3254076.002024-11-057163Actual
1935615.652023-10-0671411Actual
2957552.002024-08-057166Actual
19154173.812023-10-067118Actual
489349.002022-09-067165Actual
100637.452022-05-067128Actual
1983447.002023-11-067165Actual
1072160.002023-02-047146Budget
253736.082024-04-0571211Actual
182976.082023-09-0671211Actual
881364.722022-12-077118Actual
1463366.002023-06-067114Actual
1109348.052023-02-047128Actual
984680.002023-01-047167Budget
1614982.902023-07-077168Actual
1322045.002023-04-067167Actual
2336619.912024-02-0471311Actual
2715715.002024-06-057126Actual
35249.002022-08-067173Actual
27039131.002024-06-057115Actual
1076717.002023-02-047156Actual
1868059.002023-10-067114Actual
3502890.002025-01-047165Actual
12688100.002023-04-067115Budget
26980114.002024-06-057164Actual
1334855.632023-04-067128Actual
2534525.232024-04-0571111Actual
1487360.002023-06-067136Actual
694277.002022-11-067114Actual
418172.002022-08-067117Actual
1726814.592023-08-0671211Actual
338430.002022-08-067113Actual
530464.002022-09-067117Actual
2135819.912023-12-0771211Actual
3244864.412024-10-0571613Actual
1282980.002023-04-067116Budget
2990139.062024-08-0571311Actual
793424.002022-12-077163Actual
450644.002022-09-067113Actual
2431331.612024-03-0571111Actual
410160.002022-08-067166Budget
164363.952023-07-0771212Actual
3126627.572024-09-0571113Actual
410047.002022-08-067166Actual
2768239.062024-06-0571611Actual
2992832.672024-08-0571411Actual
35284104.002025-01-047117Actual
1428125.232023-05-0671311Actual
37737158.662025-03-067168Actual
13300107.142023-04-067118Actual
522360.002022-09-067166Budget
992680.002023-01-047118Budget
34935135.002025-01-047164Actual
2649822.042024-05-0571411Actual
3120799.702024-09-0571612Actual
1365476.002023-05-067164Actual
2141225.232023-12-0771411Actual
235113.952024-02-0471112Actual
820180.002022-12-077115Budget
20618175.002023-12-077113Actual
1129036.002023-03-067163Actual
1513655.632023-06-067128Actual
377060.002022-08-067165Budget
297750.002022-07-077166Budget
26355123.812024-05-057168Actual
27361101.002024-06-057167Actual
27977107.002024-07-067113Actual
1664463.002023-08-067114Actual
2744895.022024-06-057128Actual
2436813.532024-03-0571311Actual

Generated 2025-06-05 11:52:41.297 UTC