[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35933205.002025-02-137113Actual
3885582.902025-04-157128Actual
319990.002022-07-167118Budget
418172.002022-08-157117Actual
3487329.002025-01-137173Actual
787660.002022-12-167113Budget
2545410.332024-04-1471511Actual
2103020.002023-12-167156Actual
2197954.002024-01-137136Actual
1558431.002023-07-167173Actual
311735.002022-07-167167Actual
820256.002022-12-167115Actual
2003235.002023-11-157166Actual
87549.002022-05-157167Actual
1049691.002023-02-137165Actual
984530.002023-01-137167Actual
3002048.632024-08-1471112Actual
3696546.872025-02-1371113Actual
2901355.642024-07-1571113Actual
2345229.482024-02-1371611Actual
6569137.452022-10-157118Actual
681550.002022-11-157163Budget
3917622.042025-04-1571212Actual
2572389.002024-05-147163Actual
722035.002022-11-157116Actual
3805789.062025-03-1571612Actual
624223.002022-10-157146Actual
549050.002022-09-157128Budget
1780268.002023-09-157165Actual
30376123.002024-09-147114Actual
2455110.002022-07-167114Budget
35377205.632025-01-137118Actual
1011580.002023-02-137113Budget
1003338.962023-01-137168Actual
14043117.002023-05-157167Actual
1297235.002023-04-157146Actual
806280.002022-12-167114Budget
3064332.002024-09-147146Actual
656890.002022-10-157118Budget
182976.082023-09-1571211Actual
1460515.002023-06-157173Actual
675760.002022-11-157113Budget
2600124.002024-05-147116Actual
628921.002022-10-157156Actual
1531023.102023-06-1571411Actual
1938310.332023-10-1571511Actual
2174083.002024-01-137114Actual
2540017.782024-04-1471311Actual
1391722.002023-05-157156Actual
203308.212023-11-1571211Actual
3516832.002025-01-137146Actual
3281253.002024-11-147116Actual
779640.002022-11-157168Budget
793550.002022-12-167163Budget
164663.952023-07-1671612Actual
165930.002022-06-157126Budget
1321980.002023-04-157167Budget
3439932.672024-12-1571311Actual
2501616.002024-04-147146Actual
20183158.662023-11-157118Actual
106349.572022-05-157168Actual
2038414.592023-11-1571411Actual
31918124.002024-10-147167Actual
2830916.002024-07-157126Actual
1189140.002023-03-157156Budget
2445529.482024-03-1471611Actual
28223106.002024-07-157165Actual
194290.002022-06-157117Budget
2268831.002024-02-137173Actual
2756826.292024-06-1471211Actual
114650.002022-06-157113Actual
905750.002023-01-137163Budget
1067376.002023-02-137136Actual
26295166.242024-05-147118Actual
3926855.642025-04-1571113Actual
806360.002022-12-167114Actual
12829.002022-06-157173Actual
3174340.002024-10-147136Actual
133099.002022-06-157114Actual
1123376.002023-03-157113Actual
2295666.002024-02-137136Actual
106450.002022-05-157168Budget
1104490.002023-02-137118Budget
2605641.002024-05-147136Actual
1900329.002023-10-157166Actual
2516693.002024-04-147167Actual
26263.002022-05-157164Actual
3126627.572024-09-1471113Actual
1297360.002023-04-157146Budget
536142.002022-09-157167Actual
2937776.002024-08-147165Actual
2768239.062024-06-1471611Actual
507229.002022-09-157136Actual
3333660.332024-11-1471611Actual
3555244.382025-01-1371311Actual
28600110.172024-07-157128Actual
899960.002023-01-137113Budget
886150.002022-12-167128Budget
13300107.142023-04-157118Actual
91379.002023-01-137173Actual
642790.002022-10-157117Budget
1137010.002023-03-157173Actual
31382193.002024-10-147113Actual
15492187.002023-07-167113Actual
11045141.992023-02-137118Actual
760880.002022-11-157167Budget
867290.002022-12-167117Budget
194190.002022-06-157117Actual
7432.002022-05-157163Actual
1585330.002023-07-167136Actual
34690.002022-05-157115Budget
1109250.002023-02-137128Budget
549138.962022-09-157128Actual
3799644.382025-03-1571112Actual
1587922.002023-07-167146Actual
978880.002023-01-137117Actual
128330.002022-06-157173Budget
442650.002022-08-157168Budget
587760.002022-10-157164Budget
334238.212024-11-1471212Actual
23132104.002024-02-137167Actual
595772.002022-10-157115Actual
978790.002023-01-137117Budget
3469246.872024-12-1571213Actual
164093.952023-07-1671112Actual
1573944.002023-07-167165Actual
22214141.992024-01-137118Actual
2375451.002024-03-147164Actual
722170.002022-11-157116Budget
344550.002022-08-157163Budget
234207.142024-02-1371511Actual
226839.002022-07-167113Actual
726840.002022-11-157126Budget
773750.002022-11-157128Budget
1921549.572023-10-157168Actual
259148.002022-07-167115Actual
2548628.422024-04-1471611Actual
2833780.002024-07-157136Actual
33101220.782024-11-147118Actual
436854.112022-08-157128Actual
3056246.002024-09-147116Actual
3584392.482025-01-1371213Actual
29343106.002024-08-147115Actual
144566.082023-05-1571612Actual
404230.002022-08-157156Budget
700180.002022-11-157164Budget
249626.002024-04-147126Actual
3629268.002025-02-137136Actual
768980.002022-11-157118Budget
873180.002022-12-167167Budget
1282980.002023-04-157116Budget
3634424.002025-02-137156Actual
1989329.002023-11-157116Actual
2534525.232024-04-1471111Actual
1434014.592023-05-1571611Actual
2183286.002024-01-137115Actual
38385114.002025-04-157164Actual
394870.002022-08-157136Budget
3572525.232025-01-1371212Actual
1235972.002023-04-157113Actual
1254685.002023-04-157114Actual
1712099.572023-08-157118Actual
215316.082023-12-1671112Actual
3324944.382024-11-1471211Actual
2177360.002024-01-137164Actual
144262.892023-05-1571212Actual
30256150.002024-09-147113Actual
3404332.002024-12-157156Actual
173493.952023-08-1571511Actual
1189212.002023-03-157156Actual
2195115.002024-01-137126Actual
3215227.362024-10-1471311Actual
713980.002022-11-157165Budget
918480.002023-01-137114Budget
3793776.292025-03-1571611Actual
2404443.002024-03-147166Actual
240615.002022-07-167173Actual
36052247.002025-02-137114Actual
2836350.002024-07-157146Actual
601860.002022-10-157165Budget
1799933.002023-09-157166Actual
225389.272024-01-1371612Actual
507170.002022-09-157136Budget
3540596.542025-01-137128Actual
773623.812022-11-157128Actual
19622114.002023-11-157163Actual
1170180.002023-03-157116Budget
992782.902023-01-137118Actual
205608.212023-11-1571612Actual
10301110.002023-02-137114Budget
2707164.002024-06-147165Actual
377060.002022-08-157165Budget
1371586.002023-05-157115Actual
960440.002023-01-137146Budget
1115140.482023-02-137168Actual
3070144.002024-09-147166Actual
142548.212023-05-1571211Actual
3626414.002025-02-137126Actual
37294176.002025-03-157115Actual
25225108.662024-04-147118Actual
2806929.002024-07-157173Actual
36434198.002025-02-137117Actual
3366595.002024-12-157163Actual
29250210.002024-08-147114Actual
3238934.592024-10-1471113Actual
1835122.042023-09-1571411Actual
932480.002023-01-137115Budget
1072029.002023-02-137146Actual
1194853.002023-03-157166Actual
19800107.002023-11-157115Actual
26947234.002024-06-147114Actual
13159100.002023-04-157117Budget
63039.002022-05-157146Actual
19154173.812023-10-157118Actual
843980.002022-12-167136Budget
648770.002022-10-157167Budget
324750.002022-07-167128Budget
2192439.002024-01-137116Actual
37737158.662025-03-157168Actual
812142.002022-12-167164Actual
2398722.002024-03-147146Actual
1691130.002023-08-157146Actual
1389130.002023-05-157146Actual
1184560.002023-03-157146Budget
2271699.002024-02-137114Actual
1968052.002023-11-157173Actual
1170068.002023-03-157116Actual
3220617.782024-10-1471511Actual
899839.002023-01-137113Actual
1017232.002023-02-137163Actual
1880698.002023-10-157165Actual
33631205.002024-12-157113Actual
1655891.002023-08-157163Actual
29040138.102024-07-1571213Actual
2206349.002024-01-137166Actual
2946318.002024-08-147126Actual
1487360.002023-06-157136Actual
3552534.802025-01-1371211Actual
3141668.002024-10-147163Actual
1137130.002023-03-157173Budget
1249913.002023-04-157173Actual
81763.002022-05-157117Actual
577116.002022-10-157173Actual
53530.002022-05-157126Budget
2071023.002023-12-167173Actual
363360.002022-08-157164Budget
251170.002022-07-167164Budget
277730.002022-07-167126Budget
14104107.142023-05-157118Actual
741112.002022-11-157156Actual
2907246.872024-07-1571613Actual
80149.002022-12-167173Actual
955839.002023-01-137136Actual
3428582.902024-12-157168Actual
29787123.812024-08-147168Actual
1209080.002023-03-157167Budget
24194160.182024-03-147118Actual
2244725.232024-01-1371611Actual
970750.002023-01-137166Budget
3914848.632025-04-1571112Actual
450644.002022-09-157113Actual
297750.002022-07-167166Budget
2044423.102023-11-1571611Actual
3105444.382024-09-1471411Actual
232635.002022-07-167163Actual
1174840.002023-03-157126Budget
2647122.042024-05-1471311Actual
3752646.002025-03-157166Actual
154023.952023-06-1571112Actual
2384753.002024-03-147165Actual
1096493.002023-02-137167Actual
30469114.002024-09-147115Actual
256036.082024-04-1471612Actual
1815088.962023-09-157118Actual
3690683.742025-02-1371612Actual
1732217.782023-08-1571411Actual
1307960.002023-04-157166Budget
1241960.002023-04-157163Budget
675639.002022-11-157113Actual
1025214.002023-02-137173Actual
1241846.002023-04-157163Actual
3384482.002024-12-157115Actual
2466478.002024-04-147163Actual
563160.002022-10-157113Budget
3853770.002025-04-157116Actual
1667846.002023-08-157164Actual
1463366.002023-06-157114Actual
32753152.002024-11-147165Actual
2200539.002024-01-137146Actual
714070.002022-11-157165Actual
29633221.002024-08-147117Actual
2165478.002024-01-137163Actual
997554.112023-01-137128Actual
1274754.002023-04-157165Actual
2922229.002024-08-147173Actual
27977107.002024-07-157113Actual
3569742.252025-01-1371112Actual
3176932.002024-10-147146Actual
432075.322022-08-157118Actual
746950.002022-11-157166Budget
1208945.002023-03-157167Actual
3779660.332025-03-1571111Actual
13499195.002023-05-157113Actual
3466564.412024-12-1571113Actual
152960.002022-06-157165Actual
2331135.872024-02-1371111Actual
3861827.002025-04-157146Actual
614718.002022-10-157126Actual
1292651.002023-04-157136Actual
1809162.002023-09-157167Actual
2484253.002024-04-147115Actual
1049580.002023-02-137165Budget
2241523.102024-01-1371411Actual
1513655.632023-06-157128Actual
760772.002022-11-157167Actual
1416588.962023-05-157168Actual
965240.002023-01-137156Budget
634760.002022-10-157166Budget
1035854.002023-02-137164Actual
848720.002022-12-167146Actual
30852296.542024-09-147118Actual
1983447.002023-11-157165Actual
20618175.002023-12-167113Actual
67718.002022-05-157156Actual
3029068.002024-09-147163Actual
614640.002022-10-157126Budget
1992015.002023-11-157126Actual
291923.002022-07-167156Actual
36588123.812025-02-137168Actual
3472381.962024-12-1571613Actual
39295103.012025-04-1571213Actual
1082535.002023-02-137166Actual
33042152.002024-11-147167Actual
1534322.042023-06-1571611Actual
235113.952024-02-1371112Actual
22596156.002024-02-137113Actual
2097846.002023-12-167136Actual
4692120.002022-09-157114Actual
2339323.102024-02-1371411Actual
225061.822024-01-1371112Actual
812080.002022-12-167164Budget
1664463.002023-08-157114Actual
2590686.002024-05-147115Actual
1661636.002023-08-157173Actual
3678765.652025-02-1371611Actual
661637.452022-10-157128Actual
2439517.782024-03-1471411Actual
2000015.002023-11-157156Actual
1072160.002023-02-137146Budget
2390660.002024-03-147116Actual
3514275.002025-01-137136Actual
30503103.002024-09-147165Actual
2065293.002023-12-167163Actual
2236122.042024-01-1371211Actual
1724022.042023-08-1571111Actual
16524136.002023-08-157113Actual
2325288.962024-02-137168Actual
1673796.002023-08-157115Actual
3372344.002024-12-157173Actual
1162052.002023-03-157165Actual
31977220.782024-10-147118Actual
1062525.002023-02-137126Actual
3761793.002025-03-157167Actual
2987417.782024-08-1471211Actual
2721133.002024-06-147146Actual
28633138.962024-07-157168Actual
29726205.632024-08-147118Actual
648856.002022-10-157167Actual
2083188.002023-12-167115Actual
2889358.212024-07-1571112Actual
1386533.002023-05-157136Actual
516630.002022-09-157156Budget
801530.002022-12-167173Budget
37201117.002025-03-157114Actual
3617877.002025-02-137165Actual
183786.082023-09-1571511Actual
1475947.002023-06-157165Actual
2413570.002024-03-147167Actual
35757111.402025-01-1371612Actual
2499030.002024-04-147136Actual
1174930.002023-03-157126Actual
152566.082023-06-1571211Actual
3920989.062025-04-1571612Actual
28513100.002024-07-157167Actual
2649822.042024-05-1471411Actual
3675615.652025-02-1371511Actual
3357381.962024-11-1471613Actual
1179776.002023-03-157136Actual
25940105.002024-05-147165Actual
3058915.002024-09-147126Actual
1906185.002023-10-157117Actual
399540.002022-08-157146Budget
1821082.902023-09-157168Actual
36468101.002025-02-137167Actual
3454569.912024-12-1571112Actual
1786154.002023-09-157116Actual
2035713.532023-11-1571311Actual
3345677.362024-11-1471612Actual
272832.002022-07-167116Actual
867164.002022-12-167117Actual
619670.002022-10-157136Budget
741240.002022-11-157156Budget
34253126.842024-12-157128Actual
195316.082023-10-1571612Actual
100750.002022-05-157128Budget
432190.002022-08-157118Budget
264870.002022-07-167165Budget
1788813.002023-09-157126Actual
2147223.102023-12-1671611Actual
3229734.802024-10-1471112Actual
2186547.002024-01-137165Actual
3351541.602024-11-1471113Actual
601742.002022-10-157165Actual
164363.952023-07-1671212Actual
3442649.702024-12-1571411Actual
667549.572022-10-157168Actual
826263.002022-12-167165Actual
2641632.672024-05-1471111Actual
2542715.652024-04-1471411Actual
229288.002024-02-137126Actual
3212522.042024-10-1471211Actual
186020.002022-06-157166Actual
3179528.002024-10-147156Actual
1504978.002023-06-157167Actual
423956.002022-08-157167Actual
1413279.872023-05-157128Actual
3286748.002024-11-147136Actual
3129346.872024-09-1471213Actual
2713039.002024-06-147116Actual
253736.082024-04-1471211Actual
2673757.392024-05-1471213Actual
73436.002022-05-157166Actual
194742.892023-10-1571112Actual
175550.002022-06-157146Budget
21621109.002024-01-137113Actual
174987.142023-08-1571612Actual
1472575.002023-06-157115Actual
1570579.002023-07-167115Actual
1685716.002023-08-157126Actual
497423.002022-09-157116Actual
522360.002022-09-157166Budget
848640.002022-12-167146Budget
563044.002022-10-157113Actual
1683054.002023-08-157116Actual
924272.002023-01-137164Actual
205110.002022-05-157114Budget
3088070.782024-09-147128Actual
1017360.002023-02-137163Budget
31885198.002024-10-147117Actual
2401322.002024-03-147156Actual
3741422.002025-03-157126Actual
16088160.182023-07-167118Actual
1522825.232023-06-1571111Actual
2336619.912024-02-1371311Actual
3859256.002025-04-157136Actual
3460666.722024-12-1571612Actual
905628.002023-01-137163Actual
886061.692022-12-167128Actual
389823.002022-08-157126Actual
1109348.052023-02-137128Actual
404113.002022-08-157156Actual
87670.002022-05-157167Budget
965110.002023-01-137156Actual
1796820.002023-09-157156Actual
2754087.992024-06-1471111Actual
950940.002023-01-137126Budget
1359336.002023-05-157173Actual
36085152.002025-02-137164Actual
3832320.002025-04-157173Actual
239338.002024-03-147126Actual
2984668.852024-08-1471111Actual
554950.002022-09-157168Budget
297642.002022-07-167166Actual
1726814.592023-08-1571211Actual
2381370.002024-03-147115Actual
1340860.172023-04-157168Actual
3295146.002024-11-147166Actual
35318101.002025-01-137167Actual
2422299.572024-03-147128Actual
1764823.002023-09-157173Actual
3114649.702024-09-1471112Actual
2842149.002024-07-157166Actual
530390.002022-09-157117Budget
15015156.002023-06-157117Actual
502340.002022-09-157126Budget
755090.002022-11-157117Budget
2304034.002024-02-137166Actual
1886525.002023-10-157116Actual
1706183.002023-08-157167Actual
2872015.652024-07-1571211Actual
3637627.002025-02-137166Actual
511940.002022-09-157146Budget
2073883.002023-12-167114Actual
19095104.002023-10-157167Actual
26370.002022-05-157164Budget
265255.012024-05-1471511Actual
2224288.962024-01-137128Actual
3602431.002025-02-137173Actual
40349.002022-05-157165Actual
14009130.002023-05-157117Actual
2472218.002024-04-147173Actual
881280.002022-12-167118Budget
37584124.002025-03-157117Actual
33009154.002024-11-147117Actual
2718575.002024-06-147136Actual
34132221.002024-12-157117Actual
779528.352022-11-157168Actual
3016773.182024-08-1471213Actual
442538.962022-08-157168Actual
3902965.652025-04-1571411Actual
212849.572022-06-157128Actual
5819110.002022-10-157114Budget
1123280.002023-03-157113Budget
2227448.052024-01-137168Actual
1301925.002023-04-157156Actual
195012.892023-10-1571212Actual
147090.002022-06-157115Budget
23600166.002024-03-147113Actual
385059.002022-08-157116Actual
859050.002022-12-167166Budget
3079393.002024-09-147167Actual
1889218.002023-10-157126Actual
2030239.062023-11-1571111Actual
1394929.002023-05-157166Actual
11419128.002023-03-157114Actual
2966778.002024-08-147167Actual
338430.002022-08-157113Actual
464540.002022-09-157173Budget
32719131.002024-11-147115Actual
436950.002022-08-157128Budget
2410293.002024-03-147117Actual
33221109.272024-11-1471111Actual
18560145.002023-10-157113Actual
3814392.482025-03-1571213Actual
984680.002023-01-137167Budget
3785151.822025-03-1571311Actual
81890.002022-05-157117Budget
3888895.022025-04-157168Actual
161047.002022-06-157116Actual
186150.002022-06-157166Budget
3670253.952025-02-1371311Actual
2133022.042023-12-1671111Actual
3847876.002025-04-157165Actual
3684639.062025-02-1371112Actual
37328106.002025-03-157165Actual
114770.002022-06-157113Budget
1227850.002023-03-157168Budget
30913141.992024-09-147168Actual
154346.082023-06-1571612Actual
708170.002022-11-157115Actual
1202952.002023-03-157117Actual
2263091.002024-02-137163Actual
3744280.002025-03-157136Actual
555043.512022-09-157168Actual
3900239.062025-04-1571311Actual
1805785.002023-09-157117Actual
2215578.002024-01-137167Actual
23098117.002024-02-137117Actual
245411.822024-03-1471212Actual
1564676.002023-07-167164Actual
787744.002022-12-167113Actual
2943639.002024-08-147116Actual
251036.002022-07-167164Actual
1868059.002023-10-157114Actual
3097259.272024-09-1471111Actual
259290.002022-07-167115Budget
215633.952023-12-1671612Actual
891840.002022-12-167168Budget
2012462.002023-11-157167Actual
2990139.062024-08-1471311Actual
2525369.262024-04-147128Actual
2813093.002024-07-157164Actual
3407433.002024-12-157166Actual
634627.002022-10-157166Actual
287350.002022-07-167146Budget
120350.002022-06-157163Budget
3817369.672025-03-1571613Actual
1287740.002023-04-157126Budget
174411.822023-08-1571112Actual
1871360.002023-10-157164Actual
1484522.002023-06-157126Actual
170870.002022-06-157136Budget
839040.002022-12-167126Budget
2610817.002024-05-147156Actual
853429.002022-12-167156Actual
33877137.002024-12-157165Actual
184703.952023-09-1571112Actual
180114.002022-06-157156Actual
489349.002022-09-157165Actual
3856424.002025-04-157126Actual
2095011.002023-12-167126Actual
161160.002022-06-157116Budget
1693722.002023-08-157156Actual
138848.002022-06-157164Actual
2233322.042024-01-1371111Actual
1430819.912023-05-1571411Actual
34935135.002025-01-137164Actual
483364.002022-09-157115Actual
29130176.002024-08-147113Actual
2086488.002023-12-167165Actual
1770968.002023-09-157164Actual
3120799.702024-09-1471612Actual
1011457.002023-02-137113Actual
3864424.002025-04-157156Actual
26234140.002024-05-147167Actual
1340750.002023-04-157168Budget
2762253.952024-06-1471411Actual
2280964.002024-02-137115Actual
3749428.002025-03-157156Actual
10439100.002023-02-137115Budget
918555.002023-01-137114Actual
40470.002022-05-157165Budget
1865218.002023-10-157173Actual
3316279.872024-11-147168Actual
2892110.332024-07-1571212Actual
1932914.592023-10-1571311Actual
2425470.782024-03-147168Actual
357288.002022-08-157114Actual
218850.002022-06-157168Budget
34994122.002025-01-137115Actual
1894629.002023-10-157146Actual
881364.722022-12-167118Actual
1383713.002023-05-157126Actual
1268770.002023-04-157115Actual
255455.012024-04-1471112Actual
385160.002022-08-157116Budget
3522648.002025-01-137166Actual
2786046.872024-06-1471113Actual
3209769.912024-10-1471111Actual
31502197.002024-10-147114Actual
266186.082024-05-1471112Actual
170759.002022-06-157136Actual
1217090.002023-03-157118Budget
255721.822024-04-1471212Actual
3687412.462025-02-1371212Actual
244226.082024-03-1471511Actual
1260690.002023-04-157164Budget
3699273.182025-02-1371213Actual
379059.272025-03-1571511Actual
11418110.002023-03-157114Budget
23634105.002024-03-147163Actual
138970.002022-06-157164Budget
376940.002022-08-157165Actual
3254076.002024-11-147163Actual
1590533.002023-07-167156Actual
14547114.002023-06-157163Actual
27919110.032024-06-1471613Actual
3108752.892024-09-1471611Actual
34815137.002025-01-137163Actual
1897211.002023-10-157156Actual
29284114.002024-08-147164Actual
158256.002023-07-167126Actual
324641.992022-07-167128Actual
544296.542022-09-157118Actual
7550.002022-05-157163Budget
1997419.002023-11-157146Actual
629030.002022-10-157156Budget
1057780.002023-02-137116Budget
1714855.632023-08-157128Actual
2655824.162024-05-1471611Actual
288019.272024-07-1571511Actual
726913.002022-11-157126Actual
609860.002022-10-157116Budget
3664797.572025-02-1371111Actual
287223.002022-07-167146Actual
3508732.002025-01-137116Actual
483490.002022-09-157115Budget
212950.002022-06-157128Budget
26861117.002024-06-147163Actual
3932769.672025-04-1571613Actual
73550.002022-05-157166Budget
536270.002022-09-157167Budget
2372076.002024-03-147114Actual
700056.002022-11-157164Actual
3581632.832025-01-1371113Actual
1057654.002023-02-137116Actual
1260783.002023-04-157164Actual
208085.932022-06-157118Actual
282539.002022-07-167136Actual
569150.002022-10-157163Budget
27768.002022-07-167126Actual
997450.002023-01-137128Budget
17556124.002023-09-157113Actual
2957552.002024-08-147166Actual
1569.002022-05-157173Actual
28011122.002024-07-157163Actual
2869268.852024-07-1571111Actual
619565.002022-10-157136Actual
1129160.002023-03-157163Budget
2676981.962024-05-1471613Actual
29164109.002024-08-147163Actual
30410152.002024-09-147164Actual
2895467.782024-07-1571612Actual
3004811.402024-08-1471212Actual
344424.002022-08-157163Actual
27327132.002024-06-147117Actual
2123879.872023-12-167128Actual
1062440.002023-02-137126Budget
24630175.002024-04-147113Actual
1334950.002023-04-157128Budget
277697.142024-06-1471212Actual
153070.002022-06-157165Budget
839126.002022-12-167126Actual
2077251.002023-12-167164Actual
3182739.002024-10-147166Actual
1129036.002023-03-157163Actual
27039131.002024-06-147115Actual
3623760.002025-02-137116Actual
1629014.592023-07-1671411Actual
193023.952023-10-1571211Actual
371363.002022-08-157115Actual
1147993.002023-03-157164Actual
938080.002023-01-137165Budget
793424.002022-12-167163Actual
3894797.572025-04-1571111Actual
3147429.002024-10-147173Actual
946170.002023-01-137116Budget
1374970.002023-05-157165Actual
1688566.002023-08-157136Actual
960526.002023-01-137146Actual
32038110.172024-10-147168Actual
2951735.002024-08-147146Actual
163177.142023-07-1671511Actual
642880.002022-10-157117Actual
3563837.992025-01-1371611Actual
1362188.002023-05-157114Actual
2275046.002024-02-137164Actual
38265127.002025-04-157163Actual
2602811.002024-05-147126Actual
2726954.002024-06-147166Actual
34901163.002025-01-137114Actual
3354281.962024-11-1471213Actual
1892039.002023-10-157136Actual
58335.002022-05-157136Actual
1184440.002023-03-157146Actual
2748160.172024-06-147168Actual
1035990.002023-02-137164Budget
363235.002022-08-157164Actual
2788795.992024-06-1471213Actual
2105925.002023-12-167166Actual
3244864.412024-10-1471613Actual
2774166.722024-06-1471112Actual
1489916.002023-06-157146Actual
399431.002022-08-157146Actual
35249.002022-08-157173Actual
834270.002022-12-167116Budget
232750.002022-07-167163Budget
3787832.672025-03-1571411Actual
1561255.002023-07-167114Actual
3393653.002024-12-157116Actual
19589195.002023-11-157113Actual
205032.892023-11-1571112Actual
2138517.782023-12-1671311Actual
1593726.002023-07-167166Actual
31629122.002024-10-147165Actual
1994836.002023-11-157136Actual
214396.082023-12-1671511Actual
2436813.532024-03-1471311Actual
2431331.612024-03-1471111Actual
38231107.002025-04-157113Actual
1791652.002023-09-157136Actual
2041113.532023-11-1571511Actual
12030100.002023-03-157117Budget
2171220.002024-01-137173Actual
34564.002022-05-157115Actual
1927425.232023-10-1571111Actual
1003440.002023-01-137168Budget
1826935.872023-09-1571111Actual
689430.002022-11-157173Budget
1495730.002023-06-157166Actual
3631855.002025-02-137146Actual
1322045.002023-04-157167Actual
873256.002022-12-167167Actual
3019892.482024-08-1471613Actual
3457328.422024-12-1571212Actual
226970.002022-07-167113Budget
3717329.002025-03-157173Actual
1274880.002023-04-157165Budget
1974154.002023-11-157164Actual
1282854.002023-04-157116Actual
595890.002022-10-157115Budget
3702392.482025-02-1371613Actual
1579833.002023-07-167116Actual
1599578.002023-07-167117Actual
25132109.002024-04-147117Actual
577040.002022-10-157173Budget
3557944.382025-01-1371411Actual
245146.082024-03-1471112Actual
15108108.662023-06-157118Actual
3102745.442024-09-1471311Actual
3066918.002024-09-147156Actual
48760.002022-05-157116Budget
1481834.002023-06-157116Actual
2614029.002024-05-147166Actual
180240.002022-06-157156Budget
36144158.002025-02-137115Actual
1067480.002023-02-137136Budget
1635025.232023-07-1671611Actual
3437213.532024-12-1571211Actual
3289345.002024-11-147146Actual
1738229.482023-08-1571611Actual
946053.002023-01-137116Actual
200070.002022-06-157167Budget
36527248.062025-02-137118Actual
2092344.002023-12-167116Actual
3200582.902024-10-147128Actual
489460.002022-09-157165Budget
2874753.952024-07-1571311Actual
165814.002022-06-157126Actual
3573110.002022-08-157114Budget
2608229.002024-05-147146Actual
21117104.002023-12-167117Actual
11559100.002023-03-157115Budget
516513.002022-09-157156Actual
3667544.382025-02-1371211Actual
1030071.002023-02-137114Actual
2715715.002024-06-147126Actual
23191107.142024-02-137118Actual
1090578.002023-02-137117Actual
1620834.802023-07-1671111Actual
955780.002023-01-137136Budget
389940.002022-08-157126Budget
28097172.002024-07-157114Actual
3746830.002025-03-157146Actual
1076717.002023-02-137156Actual
2671027.572024-05-1471113Actual
272960.002022-07-167116Budget
12547110.002023-04-157114Budget
26355123.812024-05-147168Actual
3844491.002025-04-157115Actual
2780156.082024-06-1471612Actual
25811128.002024-05-147114Actual
30759136.002024-09-147117Actual
694277.002022-11-157114Actual
736540.002022-11-157146Budget
3034839.002024-09-147173Actual
1817870.782023-09-157128Actual
37676166.242025-03-157118Actual
20243119.272023-11-157168Actual
1076840.002023-02-137156Budget
530464.002022-09-157117Actual
820180.002022-12-167115Budget
3312982.902024-11-147128Actual
992680.002023-01-137118Budget
3100017.782024-09-1471211Actual
544390.002022-09-157118Budget
2396130.002024-03-147136Actual
3008158.212024-08-1471612Actual
32660109.002024-11-147164Actual
1492527.002023-06-157156Actual
338560.002022-08-157113Budget
356069.272025-01-1371511Actual
37235156.002025-03-157164Actual
2507443.002024-04-147166Actual
502214.002022-09-157126Actual
10906100.002023-02-137117Budget
3396310.002024-12-157126Actual
3549768.852025-01-1371111Actual
34781150.002025-01-137113Actual
2493534.002024-04-147116Actual
2141225.232023-12-1671411Actual
624340.002022-10-157146Budget
53416.002022-05-157126Actual
3291924.002024-11-147156Actual
2578327.002024-05-147173Actual
63150.002022-05-157146Budget
2632382.902024-05-147128Actual
1235880.002023-04-157113Budget
3448669.912024-12-1571611Actual
1794222.002023-09-157146Actual
3233066.722024-10-1471612Actual
35284104.002025-01-137117Actual
33785156.002024-12-157164Actual
282670.002022-07-167136Budget
681440.002022-11-157163Actual
1292580.002023-04-157136Budget
1115250.002023-02-137168Budget
2369223.002024-03-147173Actual
95990.002022-05-157118Budget
511820.002022-09-157146Actual
2954321.002024-08-147156Actual
15730.002022-05-157173Budget
28572148.052024-07-157118Actual
456428.002022-09-157163Actual
2504218.002024-04-147156Actual
2487661.002024-04-147165Actual
834353.002022-12-167116Actual
37704141.992025-03-157128Actual
1776861.002023-09-157115Actual
924380.002023-01-137164Budget
3867652.002025-04-157166Actual
34166128.002024-12-157167Actual
3198122.302022-07-167118Actual
175432.002022-06-157146Actual
1770.002022-05-157113Budget
208190.002022-06-157118Budget
754950.002022-11-157117Actual
2996165.652024-08-1471611Actual
410047.002022-08-157166Actual
199956.002022-06-157167Actual
3217927.362024-10-1471411Actual
913630.002023-01-137173Budget
2992832.672024-08-1471411Actual
100637.452022-05-157128Actual
2723721.002024-06-147156Actual
1918295.022023-10-157128Actual
37115146.002025-03-157163Actual
859136.002022-12-167166Actual
1626311.402023-07-1671311Actual
3241657.392024-10-1471213Actual
2434111.402024-03-1471211Actual
1466653.002023-06-157164Actual
1702793.002023-08-157117Actual
464414.002022-09-157173Actual
12688100.002023-04-157115Budget
1331110.002022-06-157114Budget
245455.002022-07-167114Actual
2203113.002024-01-137156Actual
1428125.232023-05-1571311Actual
27361101.002024-06-147167Actual
143995.012023-05-1571112Actual
1221954.112023-03-157128Actual
1156072.002023-03-157115Actual
3259829.002024-11-147173Actual
958110.172022-05-157118Actual
32506205.002024-11-147113Actual
581860.002022-10-157114Actual
3802414.592025-03-1571212Actual
1330190.002023-04-157118Budget
3339528.422024-11-1471112Actual
2949156.002024-08-147136Actual
21151104.002023-12-167167Actual
2300826.002024-02-137156Actual
1422622.042023-05-1571111Actual
418290.002022-08-157117Budget
731759.002022-11-157136Actual
36555107.142025-02-137128Actual
21210195.022023-12-167118Actual
3738742.002025-03-157116Actual
305890.002022-07-167117Budget
32626148.002024-11-147114Actual
1941529.482023-10-1571611Actual
16029104.002023-07-167167Actual
2478354.002024-04-147164Actual
205302.892023-11-1571212Actual
3223865.652024-10-1471611Actual
371490.002022-08-157115Budget
970623.002023-01-137166Actual
185029.272023-09-1571612Actual
3587592.482025-01-1371613Actual
844065.002022-12-167136Actual
3502890.002025-01-137165Actual
1287618.002023-04-157126Actual
475360.002022-09-157164Budget
20499.002022-05-157114Actual
1025330.002023-02-137173Budget
394747.002022-08-157136Actual
146990.002022-06-157115Actual
1302040.002023-04-157156Budget
14514109.002023-06-157113Actual

Generated 2025-06-14 06:33:26.120 UTC