[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 992  >   

983 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
642790.002022-10-087117Budget
3079393.002024-09-077167Actual
34994122.002025-01-067115Actual
32660109.002024-11-077164Actual
2540017.782024-04-0771311Actual
1593726.002023-07-097166Actual
3785151.822025-03-0871311Actual
2713039.002024-06-077116Actual
1677178.002023-08-087165Actual
2992832.672024-08-0771411Actual
15015156.002023-06-087117Actual
2715715.002024-06-077126Actual
376940.002022-08-087165Actual
1585330.002023-07-097136Actual
1282980.002023-04-087116Budget
37235156.002025-03-087164Actual
2105925.002023-12-097166Actual
35318101.002025-01-067167Actual
2238825.232024-01-0671311Actual
1841119.912023-09-0871611Actual
3678765.652025-02-0671611Actual
432190.002022-08-087118Budget
25225108.662024-04-077118Actual
3799644.382025-03-0871112Actual
2748160.172024-06-077168Actual
174411.822023-08-0871112Actual
1096380.002023-02-067167Budget
1817870.782023-09-087128Actual
2475088.002024-04-077114Actual
1282854.002023-04-087116Actual
992680.002023-01-067118Budget
144262.892023-05-0871212Actual
91379.002023-01-067173Actual
2507443.002024-04-077166Actual
195012.892023-10-0871212Actual
2097846.002023-12-097136Actual
183786.082023-09-0871511Actual
1170068.002023-03-087116Actual
3569742.252025-01-0671112Actual
1123280.002023-03-087113Budget
577116.002022-10-087173Actual
2842149.002024-07-087166Actual
3114649.702024-09-0771112Actual
7550.002022-05-087163Budget
3587592.482025-01-0671613Actual
3667544.382025-02-0671211Actual
3626414.002025-02-067126Actual
1161980.002023-03-087165Budget
28479176.002024-07-087117Actual
3220617.782024-10-0771511Actual
839040.002022-12-097126Budget
23098117.002024-02-067117Actual
2907246.872024-07-0871613Actual
1334950.002023-04-087128Budget
624223.002022-10-087146Actual
3182739.002024-10-077166Actual
2333915.652024-02-0671211Actual
3867652.002025-04-087166Actual
33785156.002024-12-087164Actual
629030.002022-10-087156Budget
32506205.002024-11-077113Actual
595772.002022-10-087115Actual
34564.002022-05-087115Actual
226970.002022-07-097113Budget
3802414.592025-03-0871212Actual
19708101.002023-11-087114Actual
10301110.002023-02-067114Budget
3684639.062025-02-0671112Actual
3664797.572025-02-0671111Actual
2946318.002024-08-077126Actual
164363.952023-07-0971212Actual
601742.002022-10-087165Actual
768980.002022-11-087118Budget
2103020.002023-12-097156Actual
834353.002022-12-097116Actual
2895467.782024-07-0871612Actual
32626148.002024-11-077114Actual
3552534.802025-01-0671211Actual
1297235.002023-04-087146Actual
2141225.232023-12-0971411Actual
205032.892023-11-0871112Actual
18560145.002023-10-087113Actual
195316.082023-10-0871612Actual
1301925.002023-04-087156Actual
741112.002022-11-087156Actual
1620834.802023-07-0971111Actual
2381370.002024-03-077115Actual
297750.002022-07-097166Budget
2682798.002024-06-077113Actual
385059.002022-08-087116Actual
3623760.002025-02-067116Actual
165930.002022-06-087126Budget
36527248.062025-02-067118Actual
2484253.002024-04-077115Actual
356069.272025-01-0671511Actual
714070.002022-11-087165Actual
614640.002022-10-087126Budget
464540.002022-09-087173Budget
708170.002022-11-087115Actual
577040.002022-10-087173Budget
483364.002022-09-087115Actual
6569137.452022-10-087118Actual
3333660.332024-11-0771611Actual
26200195.002024-05-077117Actual
779528.352022-11-087168Actual
23600166.002024-03-077113Actual
23191107.142024-02-067118Actual
700180.002022-11-087164Budget
1090578.002023-02-067117Actual
114650.002022-06-087113Actual
2937776.002024-08-077165Actual
1590533.002023-07-097156Actual
1209080.002023-03-087167Budget
2901355.642024-07-0871113Actual
2478354.002024-04-077164Actual
3779660.332025-03-0871111Actual
255721.822024-04-0771212Actual
544390.002022-09-087118Budget
708280.002022-11-087115Budget
2325288.962024-02-067168Actual
142548.212023-05-0871211Actual
208085.932022-06-087118Actual
1726814.592023-08-0871211Actual
1115250.002023-02-067168Budget
22596156.002024-02-067113Actual
2271699.002024-02-067114Actual
87670.002022-05-087167Budget
21117104.002023-12-097117Actual
736423.002022-11-087146Actual
3120799.702024-09-0771612Actual
3602431.002025-02-067173Actual
3502890.002025-01-067165Actual
3466564.412024-12-0871113Actual
1413279.872023-05-087128Actual
34344109.272024-12-0871111Actual
2073883.002023-12-097114Actual
2404443.002024-03-077166Actual
1770.002022-05-087113Budget
918555.002023-01-067114Actual
793550.002022-12-097163Budget
215633.952023-12-0971612Actual
2331135.872024-02-0671111Actual
2236122.042024-01-0671211Actual
164093.952023-07-0971112Actual
2889358.212024-07-0871112Actual
1067480.002023-02-067136Budget
1712099.572023-08-087118Actual
905628.002023-01-067163Actual
184703.952023-09-0871112Actual
80149.002022-12-097173Actual
2077251.002023-12-097164Actual
146990.002022-06-087115Actual
30852296.542024-09-077118Actual
287350.002022-07-097146Budget
3888895.022025-04-087168Actual
3088070.782024-09-077128Actual
2806929.002024-07-087173Actual
2833780.002024-07-087136Actual
244226.082024-03-0771511Actual
19154173.812023-10-087118Actual
170870.002022-06-087136Budget
2138517.782023-12-0971311Actual
291923.002022-07-097156Actual
1696929.002023-08-087166Actual
2838924.002024-07-087156Actual
194742.892023-10-0871112Actual
1968052.002023-11-087173Actual
162366.082023-07-0971211Actual
483490.002022-09-087115Budget
826263.002022-12-097165Actual
53416.002022-05-087126Actual
661637.452022-10-087128Actual
1104490.002023-02-067118Budget
16524136.002023-08-087113Actual
10906100.002023-02-067117Budget
114770.002022-06-087113Budget
3064332.002024-09-077146Actual
214396.082023-12-0971511Actual
2339323.102024-02-0671411Actual
2171220.002024-01-067173Actual
2390660.002024-03-077116Actual
3573110.002022-08-087114Budget
21151104.002023-12-097167Actual
3859256.002025-04-087136Actual
2012462.002023-11-087167Actual
226839.002022-07-097113Actual
319990.002022-07-097118Budget
2762253.952024-06-0771411Actual
3223865.652024-10-0771611Actual
1287618.002023-04-087126Actual
2030239.062023-11-0871111Actual
2086488.002023-12-097165Actual
3393653.002024-12-087116Actual
3066918.002024-09-077156Actual
180240.002022-06-087156Budget
3908952.892025-04-0871611Actual
3511422.002025-01-067126Actual
2300826.002024-02-067156Actual
39295103.012025-04-0871213Actual
1579833.002023-07-097116Actual
27420220.782024-06-077118Actual
1794222.002023-09-087146Actual
489460.002022-09-087165Budget
2192439.002024-01-067116Actual
2083188.002023-12-097115Actual
2195115.002024-01-067126Actual
26263.002022-05-087164Actual
21210195.022023-12-097118Actual
1391722.002023-05-087156Actual
2525369.262024-04-077128Actual
873256.002022-12-097167Actual
569150.002022-10-087163Budget
34901163.002025-01-067114Actual
667650.002022-10-087168Budget
3861827.002025-04-087146Actual
35249.002022-08-087173Actual
1003338.962023-01-067168Actual
1386533.002023-05-087136Actual
3617877.002025-02-067165Actual
502340.002022-09-087126Budget
225389.272024-01-0671612Actual
1504978.002023-06-087167Actual
120350.002022-06-087163Budget
1287740.002023-04-087126Budget
232635.002022-07-097163Actual
3687412.462025-02-0671212Actual
834270.002022-12-097116Budget
2987417.782024-08-0771211Actual
324750.002022-07-097128Budget
642880.002022-10-087117Actual
1217179.872023-03-087118Actual
14547114.002023-06-087163Actual
36468101.002025-02-067167Actual
1531023.102023-06-0871411Actual
15730.002022-05-087173Budget
1683054.002023-08-087116Actual
619565.002022-10-087136Actual
3563837.992025-01-0671611Actual
2877432.672024-07-0871411Actual
1599578.002023-07-097117Actual
3241657.392024-10-0771213Actual
1330190.002023-04-087118Budget
163177.142023-07-0971511Actual
33221109.272024-11-0771111Actual
3200582.902024-10-077128Actual
152960.002022-06-087165Actual
1170180.002023-03-087116Budget
1189140.002023-03-087156Budget
3914848.632025-04-0871112Actual
292040.002022-07-097156Budget
255455.012024-04-0771112Actual
13533100.002023-05-087163Actual
3254076.002024-11-077163Actual
2431331.612024-03-0771111Actual
161047.002022-06-087116Actual
3209769.912024-10-0771111Actual
1992015.002023-11-087126Actual
2676981.962024-05-0771613Actual
371363.002022-08-087115Actual
128330.002022-06-087173Budget
7432.002022-05-087163Actual
27919110.032024-06-0771613Actual
32753152.002024-11-077165Actual
1702793.002023-08-087117Actual
3330322.042024-11-0771411Actual
180114.002022-06-087156Actual
965240.002023-01-067156Budget
1057654.002023-02-067116Actual
30759136.002024-09-077117Actual
1434014.592023-05-0871611Actual
1626311.402023-07-0971311Actual
1062440.002023-02-067126Budget
839126.002022-12-097126Actual
1886525.002023-10-087116Actual
147090.002022-06-087115Budget
1667846.002023-08-087164Actual
35377205.632025-01-067118Actual
960440.002023-01-067146Budget
1011580.002023-02-067113Budget
31918124.002024-10-077167Actual
609932.002022-10-087116Actual
1918295.022023-10-087128Actual
432075.322022-08-087118Actual
3670253.952025-02-0671311Actual
1796820.002023-09-087156Actual
34935135.002025-01-067164Actual
843980.002022-12-097136Budget
1274754.002023-04-087165Actual
1381043.002023-05-087116Actual
2321970.782024-02-067128Actual
95990.002022-05-087118Budget
1374970.002023-05-087165Actual
3817369.672025-03-0871613Actual
1528313.532023-06-0871311Actual
394870.002022-08-087136Budget
2375451.002024-03-077164Actual
418290.002022-08-087117Budget
2830916.002024-07-087126Actual
2756826.292024-06-0771211Actual
1974154.002023-11-087164Actual
2600124.002024-05-077116Actual
1805785.002023-09-087117Actual
1082460.002023-02-067166Budget
2215578.002024-01-067167Actual
410047.002022-08-087166Actual
3761793.002025-03-087167Actual
1569.002022-05-087173Actual
1249913.002023-04-087173Actual
681550.002022-11-087163Budget
2127149.572023-12-097168Actual
2754087.992024-06-0771111Actual
859136.002022-12-097166Actual
1729522.042023-08-0871311Actual
3811662.662025-03-0871113Actual
3316279.872024-11-077168Actual
3004811.402024-08-0771212Actual
37737158.662025-03-087168Actual
2422299.572024-03-077128Actual
10440104.002023-02-067115Actual
3384482.002024-12-087115Actual
1732217.782023-08-0871411Actual
899839.002023-01-067113Actual
34166128.002024-12-087167Actual
3428582.902024-12-087168Actual
3634424.002025-02-067156Actual
3179528.002024-10-077156Actual
497423.002022-09-087116Actual
256036.082024-04-0771612Actual
1189212.002023-03-087156Actual
311870.002022-07-097167Budget
3070144.002024-09-077166Actual
12547110.002023-04-087114Budget
3404332.002024-12-087156Actual
3864424.002025-04-087156Actual
984530.002023-01-067167Actual
1227748.052023-03-087168Actual
338430.002022-08-087113Actual
31885198.002024-10-077117Actual
2493534.002024-04-077116Actual
1894629.002023-10-087146Actual
3894797.572025-04-0871111Actual
28189122.002024-07-087115Actual
614718.002022-10-087126Actual
100637.452022-05-087128Actual
404230.002022-08-087156Budget
385160.002022-08-087116Budget
3853770.002025-04-087116Actual
1522825.232023-06-0871111Actual
1072160.002023-02-067146Budget
33631205.002024-12-087113Actual
2764917.782024-06-0771511Actual
1129160.002023-03-087163Budget
22121100.002024-01-067117Actual
924380.002023-01-067164Budget
1472575.002023-06-087115Actual
853340.002022-12-097156Budget
675760.002022-11-087113Budget
14009130.002023-05-087117Actual
399431.002022-08-087146Actual
29130176.002024-08-077113Actual
436854.112022-08-087128Actual
12030100.002023-03-087117Budget
2966778.002024-08-077167Actual
820256.002022-12-097115Actual
20090100.002023-11-087117Actual
2065293.002023-12-097163Actual
932480.002023-01-067115Budget
153070.002022-06-087165Budget
175550.002022-06-087146Budget
1738229.482023-08-0871611Actual
2147223.102023-12-0971611Actual
330343.512022-07-097168Actual
1724022.042023-08-0871111Actual
1780268.002023-09-087165Actual
208190.002022-06-087118Budget
569032.002022-10-087163Actual
2572389.002024-05-077163Actual
1260783.002023-04-087164Actual
240615.002022-07-097173Actual
218731.382022-06-087168Actual
1799933.002023-09-087166Actual
1877270.002023-10-087115Actual
1194960.002023-03-087166Budget
3401740.002024-12-087146Actual
2590686.002024-05-077115Actual
844065.002022-12-097136Actual
937949.002023-01-067165Actual
3153685.002024-10-077164Actual
87549.002022-05-087167Actual
2949156.002024-08-077136Actual
29250210.002024-08-077114Actual
938080.002023-01-067165Budget
3717329.002025-03-087173Actual
24194160.182024-03-077118Actual
1147890.002023-03-087164Budget
806280.002022-12-097114Budget
173493.952023-08-0871511Actual
2548628.422024-04-0771611Actual
38265127.002025-04-087163Actual
2786046.872024-06-0771113Actual
17676110.002023-09-087114Actual
212849.572022-06-087128Actual
1260690.002023-04-087164Budget
16029104.002023-07-097167Actual
1147993.002023-03-087164Actual
22214141.992024-01-067118Actual
26947234.002024-06-077114Actual
2284288.002024-02-067165Actual
229288.002024-02-067126Actual
186020.002022-06-087166Actual
1359336.002023-05-087173Actual
3885582.902025-04-087128Actual
28223106.002024-07-087165Actual
73436.002022-05-087166Actual
3102745.442024-09-0771311Actual
2726954.002024-06-077166Actual
19622114.002023-11-087163Actual
3117428.422024-09-0771212Actual
812080.002022-12-097164Budget
3454569.912024-12-0871112Actual
2504218.002024-04-077156Actual
37704141.992025-03-087128Actual
58335.002022-05-087136Actual
754950.002022-11-087117Actual
27327132.002024-06-077117Actual
2000015.002023-11-087156Actual
628921.002022-10-087156Actual
34225128.362024-12-087118Actual
722035.002022-11-087116Actual
1096493.002023-02-067167Actual
2439517.782024-03-0771411Actual
2951735.002024-08-077146Actual
138970.002022-06-087164Budget
19800107.002023-11-087115Actual
2401322.002024-03-077156Actual
3572525.232025-01-0671212Actual
2224288.962024-01-067128Actual
1184440.002023-03-087146Actual
7688107.142022-11-087118Actual
502214.002022-09-087126Actual
464414.002022-09-087173Actual
26234140.002024-05-077167Actual
899960.002023-01-067113Budget
3327622.042024-11-0771311Actual
1340860.172023-04-087168Actual
3932769.672025-04-0871613Actual
3782411.402025-03-0871211Actual
726913.002022-11-087126Actual
11419128.002023-03-087114Actual
2641632.672024-05-0771111Actual
1570579.002023-07-097115Actual
2869268.852024-07-0871111Actual
978790.002023-01-067117Budget
371490.002022-08-087115Budget
2780156.082024-06-0771612Actual
2410293.002024-03-077117Actual
2295666.002024-02-067136Actual
3555244.382025-01-0671311Actual
2298216.002024-02-067146Actual
1109250.002023-02-067128Budget
28097172.002024-07-087114Actual
2003235.002023-11-087166Actual
48631.002022-05-087116Actual
1331110.002022-06-087114Budget
245411.822024-03-0771212Actual
3445315.652024-12-0871511Actual
3844491.002025-04-087115Actual
760772.002022-11-087167Actual
507170.002022-09-087136Budget
3289345.002024-11-077146Actual
1492527.002023-06-087156Actual
1235972.002023-04-087113Actual
272960.002022-07-097116Budget
442650.002022-08-087168Budget
30376123.002024-09-077114Actual
3749428.002025-03-087156Actual
36052247.002025-02-067114Actual
37676166.242025-03-087118Actual
234207.142024-02-0671511Actual
555043.512022-09-087168Actual
965110.002023-01-067156Actual
530390.002022-09-087117Budget
11559100.002023-03-087115Budget
2528669.262024-04-077168Actual
2445529.482024-03-0771611Actual
1076840.002023-02-067156Budget
30256150.002024-09-077113Actual
1897211.002023-10-087156Actual
1614982.902023-07-097168Actual
2922229.002024-08-077173Actual
3291924.002024-11-077156Actual
1137010.002023-03-087173Actual
3814392.482025-03-0871213Actual
38385114.002025-04-087164Actual
1362188.002023-05-087114Actual
245455.002022-07-097114Actual
793424.002022-12-097163Actual
36434198.002025-02-067117Actual
2975482.902024-08-077128Actual
14514109.002023-06-087113Actual
24630175.002024-04-077113Actual
436950.002022-08-087128Budget
2413570.002024-03-077167Actual
2943639.002024-08-077116Actual
30469114.002024-09-077115Actual
489349.002022-09-087165Actual
194190.002022-06-087117Actual
352540.002022-08-087173Budget
2434111.402024-03-0771211Actual
746835.002022-11-087166Actual
1685716.002023-08-087126Actual
2883465.652024-07-0871611Actual
619670.002022-10-087136Budget
3019892.482024-08-0771613Actual
1718169.262023-08-087168Actual
37584124.002025-03-087117Actual
13499195.002023-05-087113Actual
3557944.382025-01-0671411Actual
950818.002023-01-067126Actual
4692120.002022-09-087114Actual
2275046.002024-02-067164Actual
661750.002022-10-087128Budget
106349.572022-05-087168Actual
31977220.782024-10-077118Actual
3437213.532024-12-0871211Actual
3324944.382024-11-0771211Actual
2691949.002024-06-077173Actual
28572148.052024-07-087118Actual
28513100.002024-07-087167Actual
205608.212023-11-0871612Actual
3129346.872024-09-0771213Actual
20618175.002023-12-097113Actual
3847876.002025-04-087165Actual
3448669.912024-12-0871611Actual
3516832.002025-01-067146Actual
2345229.482024-02-0671611Actual
3097259.272024-09-0771111Actual
2425470.782024-03-077168Actual
932356.002023-01-067115Actual
700056.002022-11-087164Actual
731880.002022-11-087136Budget
2610817.002024-05-077156Actual
563044.002022-10-087113Actual
272832.002022-07-097116Actual
3244864.412024-10-0771613Actual
1516979.872023-06-087168Actual
1561255.002023-07-097114Actual
2723721.002024-06-077156Actual
1832417.782023-09-0871311Actual
755090.002022-11-087117Budget
1082535.002023-02-067166Actual
3856424.002025-04-087126Actual
587760.002022-10-087164Budget
2455110.002022-07-097114Budget
3345677.362024-11-0771612Actual
1322045.002023-04-087167Actual
544296.542022-09-087118Actual
450644.002022-09-087113Actual
442538.962022-08-087168Actual
978880.002023-01-067117Actual
3366595.002024-12-087163Actual
1809162.002023-09-087167Actual
1927425.232023-10-0871111Actual
232750.002022-07-097163Budget
161160.002022-06-087116Budget
2673757.392024-05-0771213Actual
32719131.002024-11-077115Actual
2174083.002024-01-067114Actual
1475947.002023-06-087165Actual
174987.142023-08-0871612Actual
2244725.232024-01-0671611Actual
2280964.002024-02-067115Actual
746950.002022-11-087166Budget
1394929.002023-05-087166Actual
549138.962022-09-087128Actual
1460515.002023-06-087173Actual
38351123.002025-04-087114Actual
19095104.002023-10-087167Actual
497560.002022-09-087116Budget
1430819.912023-05-0871411Actual
1983447.002023-11-087165Actual
26355123.812024-05-077168Actual
31595176.002024-10-077115Actual
38827179.872025-04-087118Actual
2396130.002024-03-077136Actual
203308.212023-11-0871211Actual
1655891.002023-08-087163Actual
530464.002022-09-087117Actual
634760.002022-10-087166Budget
1307960.002023-04-087166Budget
37081215.002025-03-087113Actual
266186.082024-05-0771112Actual
27361101.002024-06-077167Actual
970623.002023-01-067166Actual
3171518.002024-10-077126Actual
35933205.002025-02-067113Actual
891723.812022-12-097168Actual
1654.002022-05-087113Actual
1003440.002023-01-067168Budget
726840.002022-11-087126Budget
3174340.002024-10-077136Actual
100750.002022-05-087128Budget
3442649.702024-12-0871411Actual
826180.002022-12-097165Budget
2874753.952024-07-0871311Actual
886061.692022-12-097128Actual
1935615.652023-10-0871411Actual
2545410.332024-04-0771511Actual
2872015.652024-07-0871211Actual
2788795.992024-06-0771213Actual
2304034.002024-02-067166Actual
1227850.002023-03-087168Budget
3399143.002024-12-087136Actual
3738742.002025-03-087116Actual
338560.002022-08-087113Budget
53530.002022-05-087126Budget
20243119.272023-11-087168Actual
240730.002022-07-097173Budget
1179776.002023-03-087136Actual
675639.002022-11-087113Actual
133099.002022-06-087114Actual
48760.002022-05-087116Budget
1552691.002023-07-097163Actual
164663.952023-07-0971612Actual
2183286.002024-01-067115Actual
34253126.842024-12-087128Actual
2602811.002024-05-077126Actual
760880.002022-11-087167Budget
1049691.002023-02-067165Actual
38734104.002025-04-087117Actual
713980.002022-11-087165Budget
1241846.002023-04-087163Actual
3744280.002025-03-087136Actual
21621109.002024-01-067113Actual
13160104.002023-04-087117Actual
3696546.872025-02-0671113Actual
2984668.852024-08-0771111Actual
26370.002022-05-087164Budget
2100435.002023-12-097146Actual
1868059.002023-10-087114Actual
2041113.532023-11-0871511Actual
81890.002022-05-087117Budget
5819110.002022-10-087114Budget
1307835.002023-04-087166Actual
12688100.002023-04-087115Budget
946053.002023-01-067116Actual
1776861.002023-09-087115Actual
3295146.002024-11-077166Actual
73550.002022-05-087166Budget
379059.272025-03-0871511Actual
1302040.002023-04-087156Budget
3702392.482025-02-0671613Actual
456428.002022-09-087163Actual
3629268.002025-02-067136Actual
3147429.002024-10-077173Actual
245146.082024-03-0771112Actual
1254685.002023-04-087114Actual
689430.002022-11-087173Budget
32038110.172024-10-077168Actual
3212522.042024-10-0771211Actual
2466478.002024-04-077163Actual
955839.002023-01-067136Actual
3752646.002025-03-087166Actual
2671027.572024-05-0771113Actual
11418110.002023-03-087114Budget
1025330.002023-02-067173Budget
997450.002023-01-067128Budget
536142.002022-09-087167Actual
81763.002022-05-087117Actual
37201117.002025-03-087114Actual
23132104.002024-02-067167Actual
311735.002022-07-097167Actual
1371586.002023-05-087115Actual
37115146.002025-03-087163Actual
3233066.722024-10-0771612Actual
867164.002022-12-097117Actual
2605641.002024-05-077136Actual
33042152.002024-11-077167Actual
27977107.002024-07-087113Actual
2534525.232024-04-0771111Actual
277730.002022-07-097126Budget
3584392.482025-01-0671213Actual
2095011.002023-12-097126Actual
3286748.002024-11-077136Actual
33751140.002024-12-087114Actual
31629122.002024-10-077165Actual
1892039.002023-10-087136Actual
357288.002022-08-087114Actual
2774166.722024-06-0771112Actual
13300107.142023-04-087118Actual
3746830.002025-03-087146Actual
787660.002022-12-097113Budget
773750.002022-11-087128Budget
33101220.782024-11-077118Actual
812142.002022-12-097164Actual
14104107.142023-05-087118Actual
1770968.002023-09-087164Actual
33009154.002024-11-077117Actual
722170.002022-11-087116Budget
25940105.002024-05-077165Actual
3198122.302022-07-097118Actual
2268831.002024-02-067173Actual
886150.002022-12-097128Budget
363235.002022-08-087164Actual
2398722.002024-03-077146Actual
3543879.872025-01-067168Actual
170759.002022-06-087136Actual
27768.002022-07-097126Actual
138848.002022-06-087164Actual
1691130.002023-08-087146Actual
1049580.002023-02-067165Budget
2499030.002024-04-077136Actual
1184560.002023-03-087146Budget
3897534.802025-04-0871211Actual
2369223.002024-03-077173Actual
154346.082023-06-0871612Actual
624340.002022-10-087146Budget
235113.952024-02-0671112Actual
363360.002022-08-087164Budget
2197954.002024-01-067136Actual
3141668.002024-10-077163Actual
1673796.002023-08-087115Actual
27039131.002024-06-077115Actual
1693722.002023-08-087156Actual
377060.002022-08-087165Budget
667549.572022-10-087168Actual
656890.002022-10-087118Budget
3581632.832025-01-0671113Actual
1938310.332023-10-0871511Actual
2472218.002024-04-077173Actual
806360.002022-12-097114Actual
205110.002022-05-087114Budget
3631855.002025-02-067146Actual
1072029.002023-02-067146Actual
2384753.002024-03-077165Actual
2516693.002024-04-077167Actual
563160.002022-10-087113Budget
3439932.672024-12-0871311Actual
1941529.482023-10-0871611Actual
3902965.652025-04-0871411Actual
1162052.002023-03-087165Actual
2038414.592023-11-0871411Actual
2336619.912024-02-0671311Actual
36144158.002025-02-067115Actual
259148.002022-07-097115Actual
11045141.992023-02-067118Actual
1661636.002023-08-087173Actual
1889218.002023-10-087126Actual
144566.082023-05-0871612Actual
3008158.212024-08-0771612Actual
2828275.002024-07-087116Actual
1764823.002023-09-087173Actual
2487661.002024-04-077165Actual
389823.002022-08-087126Actual
18594105.002023-10-087163Actual
1906185.002023-10-087117Actual
205302.892023-11-0871212Actual
31382193.002024-10-077113Actual
859050.002022-12-097166Budget
1017232.002023-02-067163Actual
648856.002022-10-087167Actual
1635025.232023-07-0971611Actual
3058915.002024-09-077126Actual
595890.002022-10-087115Budget
1714855.632023-08-087128Actual
3407433.002024-12-087166Actual
2436813.532024-03-0771311Actual
2647122.042024-05-0771311Actual
1035854.002023-02-067164Actual
31502197.002024-10-077114Actual
3354281.962024-11-0771213Actual
1365476.002023-05-087164Actual
63039.002022-05-087146Actual
2206349.002024-01-067166Actual
848640.002022-12-097146Budget
30410152.002024-09-077164Actual
2632382.902024-05-077128Actual
249626.002024-04-077126Actual
1815088.962023-09-087118Actual
924272.002023-01-067164Actual
2227448.052024-01-067168Actual
1994836.002023-11-087136Actual
1495730.002023-06-087166Actual
3229734.802024-10-0771112Actual
3108752.892024-09-0771611Actual
2655824.162024-05-0771611Actual
37328106.002025-03-087165Actual
2200539.002024-01-067146Actual
67718.002022-05-087156Actual
3351541.602024-11-0771113Actual
609860.002022-10-087116Budget
992782.902023-01-067118Actual
848720.002022-12-097146Actual
63150.002022-05-087146Budget
1513655.632023-06-087128Actual
68958.002022-11-087173Actual
404113.002022-08-087156Actual
2649822.042024-05-0771411Actual
3672944.382025-02-0671411Actual
549050.002022-09-087128Budget
175432.002022-06-087146Actual
3061737.002024-09-077136Actual
3805789.062025-03-0871612Actual
1880698.002023-10-087165Actual
1932914.592023-10-0871311Actual
23634105.002024-03-077163Actual
2707164.002024-06-077165Actual
36555107.142025-02-067128Actual
587642.002022-10-087164Actual
3339528.422024-11-0771112Actual
2290134.002024-02-067116Actual
2759551.822024-06-0771311Actual
3793776.292025-03-0871611Actual
253736.082024-04-0771211Actual
225061.822024-01-0671112Actual
1115140.482023-02-067168Actual
1422622.042023-05-0871111Actual
1706183.002023-08-087167Actual
1129036.002023-03-087163Actual
2744895.022024-06-077128Actual
14043117.002023-05-087167Actual
731759.002022-11-087136Actual
2542715.652024-04-0771411Actual
3002048.632024-08-0771112Actual
264740.002022-07-097165Actual
2035713.532023-11-0871311Actual
2578327.002024-05-077173Actual
182976.082023-09-0871211Actual
1249830.002023-04-087173Budget
1997419.002023-11-087146Actual
694380.002022-11-087114Budget
873180.002022-12-097167Budget
344424.002022-08-087163Actual
2372076.002024-03-077114Actual
2996165.652024-08-0771611Actual
264870.002022-07-097165Budget
1137130.002023-03-087173Budget
2954321.002024-08-077156Actual
1428125.232023-05-0871311Actual
1791652.002023-09-087136Actual
15492187.002023-07-097113Actual
423956.002022-08-087167Actual
1487360.002023-06-087136Actual
2135819.912023-12-0971211Actual
334238.212024-11-0771212Actual
918480.002023-01-067114Budget
2092344.002023-12-097116Actual
29164109.002024-08-077163Actual
1174930.002023-03-087126Actual
3396310.002024-12-087126Actual
1057780.002023-02-067116Budget
3487329.002025-01-067173Actual
2501616.002024-04-077146Actual
1011457.002023-02-067113Actual
235426.082024-02-0671612Actual
174682.892023-08-0871212Actual
1821082.902023-09-087168Actual
2233322.042024-01-0671111Actual
881280.002022-12-097118Budget
984680.002023-01-067167Budget
30503103.002024-09-077165Actual
3472381.962024-12-0871613Actual
35757111.402025-01-0671612Actual
410160.002022-08-087166Budget
3372344.002024-12-087173Actual
2644411.402024-05-0771211Actual
3238934.592024-10-0771113Actual
3460666.722024-12-0871612Actual
773623.812022-11-087128Actual
867290.002022-12-097117Budget
13159100.002023-04-087117Budget
1208945.002023-03-087167Actual
681440.002022-11-087163Actual
2608229.002024-05-077146Actual
20211107.142023-11-087128Actual
2813093.002024-07-087164Actual
251036.002022-07-097164Actual
3540596.542025-01-067128Actual
522360.002022-09-087166Budget
2957552.002024-08-077166Actual
3699273.182025-02-0671213Actual
950940.002023-01-067126Budget
1871360.002023-10-087164Actual
297642.002022-07-097166Actual
1558431.002023-07-097173Actual
3549768.852025-01-0671111Actual
1759085.002023-09-087163Actual
25689137.002024-05-077113Actual
1481834.002023-06-087116Actual
20499.002022-05-087114Actual
17556124.002023-09-087113Actual
955780.002023-01-067136Budget
3357381.962024-11-0771613Actual
511940.002022-09-087146Budget
36588123.812025-02-067168Actual
554950.002022-09-087168Budget
29633221.002024-08-077117Actual
330450.002022-07-097168Budget
1573944.002023-07-097165Actual
25132109.002024-04-077117Actual
245723.952024-03-0771612Actual
1217090.002023-03-087118Budget
26980114.002024-06-077164Actual
2768239.062024-06-0771611Actual
3100017.782024-09-0771211Actual
3900239.062025-04-0871311Actual
143995.012023-05-0871112Actual
1067376.002023-02-067136Actual
2044423.102023-11-0871611Actual
1156072.002023-03-087115Actual
1334855.632023-04-087128Actual
67840.002022-05-087156Budget
29284114.002024-08-077164Actual
1383713.002023-05-087126Actual
694277.002022-11-087114Actual
913630.002023-01-067173Budget
891840.002022-12-097168Budget
1629014.592023-07-0971411Actual
3034839.002024-09-077173Actual
1241960.002023-04-087163Budget
1865218.002023-10-087173Actual
251170.002022-07-097164Budget
779640.002022-11-087168Budget
266516.082024-05-0771612Actual
648770.002022-10-087167Budget
2614029.002024-05-077166Actual
475264.002022-09-087164Actual
3016773.182024-08-0771213Actual
736540.002022-11-087146Budget
1340750.002023-04-087168Budget
3281253.002024-11-077116Actual
324641.992022-07-097128Actual
2241523.102024-01-0671411Actual
3029068.002024-09-077163Actual
2071023.002023-12-097173Actual
820180.002022-12-097115Budget
3312982.902024-11-077128Actual
394747.002022-08-087136Actual
26295166.242024-05-077118Actual
1123376.002023-03-087113Actual
282539.002022-07-097136Actual
2892110.332024-07-0871212Actual
120228.002022-06-087163Actual
277697.142024-06-0771212Actual
1221954.112023-03-087128Actual
19589195.002023-11-087113Actual
152566.082023-06-0871211Actual
3519418.002025-01-067156Actual
305890.002022-07-097117Budget
1292651.002023-04-087136Actual
1564676.002023-07-097164Actual
3741422.002025-03-087126Actual
2263091.002024-02-067163Actual
2584566.002024-05-077164Actual
15108108.662023-06-087118Actual
2123879.872023-12-097128Actual
40349.002022-05-087165Actual
741240.002022-11-087156Budget
3457328.422024-12-0871212Actual
2186547.002024-01-067165Actual
3905611.402025-04-0871511Actual
522241.002022-09-087166Actual
507229.002022-09-087136Actual
3920989.062025-04-0871612Actual
2133022.042023-12-0971111Actual
1611699.572023-07-097128Actual
3637627.002025-02-067166Actual
3176932.002024-10-077146Actual
511820.002022-09-087146Actual
1463366.002023-06-087114Actual
1489916.002023-06-087146Actual
1030071.002023-02-067114Actual
1025214.002023-02-067173Actual
1174840.002023-03-087126Budget
1587922.002023-07-097146Actual
905750.002023-01-067163Budget
1416588.962023-05-087168Actual
28633138.962024-07-087168Actual
601860.002022-10-087165Budget
3215227.362024-10-0771311Actual
34132221.002024-12-087117Actual
28600110.172024-07-087128Actual
305760.002022-07-097117Actual

Generated 2025-06-07 19:17:39.858 UTC