[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
848640.002022-12-067146Budget
1322045.002023-04-057167Actual
3384482.002024-12-057115Actual
234207.142024-02-0371511Actual
3393653.002024-12-057116Actual
58470.002022-05-057136Budget
36434198.002025-02-037117Actual
1817870.782023-09-057128Actual
3316279.872024-11-047168Actual
2224288.962024-01-037128Actual
3129346.872024-09-0471213Actual
3179528.002024-10-047156Actual
3573110.002022-08-057114Budget
1927425.232023-10-0571111Actual
522360.002022-09-057166Budget
1489916.002023-06-057146Actual
186020.002022-06-057166Actual
3200582.902024-10-047128Actual
266186.082024-05-0471112Actual
14104107.142023-05-057118Actual
20499.002022-05-057114Actual
37676166.242025-03-057118Actual
1871360.002023-10-057164Actual
2996165.652024-08-0471611Actual
235113.952024-02-0371112Actual
73436.002022-05-057166Actual
34253126.842024-12-057128Actual
3100017.782024-09-0471211Actual
27768.002022-07-067126Actual
1330190.002023-04-057118Budget
3687412.462025-02-0371212Actual
1534322.042023-06-0571611Actual
229288.002024-02-037126Actual
1025214.002023-02-037173Actual
1611699.572023-07-067128Actual
3587592.482025-01-0371613Actual
272832.002022-07-067116Actual
2233322.042024-01-0371111Actual
2439517.782024-03-0471411Actual
144566.082023-05-0571612Actual
2336619.912024-02-0371311Actual
27361101.002024-06-047167Actual
2954321.002024-08-047156Actual
2065293.002023-12-067163Actual
28479176.002024-07-057117Actual
205110.002022-05-057114Budget
2949156.002024-08-047136Actual
1156072.002023-03-057115Actual
3120799.702024-09-0471612Actual
32506205.002024-11-047113Actual
3626414.002025-02-037126Actual
29250210.002024-08-047114Actual
2300826.002024-02-037156Actual
14009130.002023-05-057117Actual
3787832.672025-03-0571411Actual
839126.002022-12-067126Actual
2384753.002024-03-047165Actual
3908952.892025-04-0571611Actual
3746830.002025-03-057146Actual
226839.002022-07-067113Actual
34781150.002025-01-037113Actual
404230.002022-08-057156Budget
53416.002022-05-057126Actual
464540.002022-09-057173Budget
2605641.002024-05-047136Actual
853429.002022-12-067156Actual
1799933.002023-09-057166Actual
3324944.382024-11-0471211Actual
2000015.002023-11-057156Actual
1307835.002023-04-057166Actual
1796820.002023-09-057156Actual
924380.002023-01-037164Budget
1217179.872023-03-057118Actual
2345229.482024-02-0371611Actual
266516.082024-05-0471612Actual
1706183.002023-08-057167Actual
1035854.002023-02-037164Actual
2206349.002024-01-037166Actual
3147429.002024-10-047173Actual
259290.002022-07-067115Budget
1620834.802023-07-0671111Actual
37201117.002025-03-057114Actual
91379.002023-01-037173Actual
1997419.002023-11-057146Actual
21117104.002023-12-067117Actual
1194853.002023-03-057166Actual
2901355.642024-07-0571113Actual
3802414.592025-03-0571212Actual
1025330.002023-02-037173Budget
95990.002022-05-057118Budget
1147890.002023-03-057164Budget
932356.002023-01-037115Actual
2227448.052024-01-037168Actual
30913141.992024-09-047168Actual
174411.822023-08-0571112Actual
1302040.002023-04-057156Budget
3885582.902025-04-057128Actual
23098117.002024-02-037117Actual
399540.002022-08-057146Budget
2874753.952024-07-0571311Actual
87549.002022-05-057167Actual
245411.822024-03-0471212Actual
2127149.572023-12-067168Actual
3238934.592024-10-0471113Actual
1835122.042023-09-0571411Actual
184703.952023-09-0571112Actual
53530.002022-05-057126Budget
2951735.002024-08-047146Actual
1174930.002023-03-057126Actual
3678765.652025-02-0371611Actual
277697.142024-06-0471212Actual
1082460.002023-02-037166Budget
3079393.002024-09-047167Actual
2608229.002024-05-047146Actual
1049691.002023-02-037165Actual
174682.892023-08-0571212Actual
1492527.002023-06-057156Actual
1011580.002023-02-037113Budget
3259829.002024-11-047173Actual
760772.002022-11-057167Actual
2987417.782024-08-0471211Actual
3396310.002024-12-057126Actual
965110.002023-01-037156Actual
1287740.002023-04-057126Budget
25689137.002024-05-047113Actual
3502890.002025-01-037165Actual
1416588.962023-05-057168Actual
37737158.662025-03-057168Actual
27420220.782024-06-047118Actual
36588123.812025-02-037168Actual
502340.002022-09-057126Budget
3487329.002025-01-037173Actual
628921.002022-10-057156Actual
960526.002023-01-037146Actual
1137010.002023-03-057173Actual
35318101.002025-01-037167Actual
1428125.232023-05-0571311Actual
2600124.002024-05-047116Actual
282539.002022-07-067136Actual
338430.002022-08-057113Actual
3540596.542025-01-037128Actual
13300107.142023-04-057118Actual
10906100.002023-02-037117Budget
839040.002022-12-067126Budget
1179776.002023-03-057136Actual
3029068.002024-09-047163Actual
787660.002022-12-067113Budget
26295166.242024-05-047118Actual
3008158.212024-08-0471612Actual
1667846.002023-08-057164Actual
245455.002022-07-067114Actual
2584566.002024-05-047164Actual
1413279.872023-05-057128Actual
3472381.962024-12-0571613Actual
1194960.002023-03-057166Budget
2590686.002024-05-047115Actual
2105925.002023-12-067166Actual
142548.212023-05-0571211Actual
1504978.002023-06-057167Actual
3853770.002025-04-057116Actual
2992832.672024-08-0471411Actual
3333660.332024-11-0471611Actual
1057780.002023-02-037116Budget
193023.952023-10-0571211Actual
100750.002022-05-057128Budget
2095011.002023-12-067126Actual
2455110.002022-07-067114Budget
694277.002022-11-057114Actual
820256.002022-12-067115Actual
1786154.002023-09-057116Actual
264870.002022-07-067165Budget
17676110.002023-09-057114Actual
2466478.002024-04-047163Actual
1189212.002023-03-057156Actual
1049580.002023-02-037165Budget
30256150.002024-09-047113Actual
1179880.002023-03-057136Budget
992782.902023-01-037118Actual
511940.002022-09-057146Budget
244226.082024-03-0471511Actual
713980.002022-11-057165Budget
288019.272024-07-0571511Actual
442538.962022-08-057168Actual
2673757.392024-05-0471213Actual
32660109.002024-11-047164Actual
1217090.002023-03-057118Budget
2499030.002024-04-047136Actual
1030071.002023-02-037114Actual
3339528.422024-11-0471112Actual
245146.082024-03-0471112Actual
363360.002022-08-057164Budget
2707164.002024-06-047165Actual
28097172.002024-07-057114Actual
297750.002022-07-067166Budget
1635025.232023-07-0671611Actual
1161980.002023-03-057165Budget
1868059.002023-10-057114Actual
530390.002022-09-057117Budget
958110.172022-05-057118Actual
1673796.002023-08-057115Actual
1495730.002023-06-057166Actual
29726205.632024-08-047118Actual
215316.082023-12-0671112Actual
17556124.002023-09-057113Actual
26861117.002024-06-047163Actual
194742.892023-10-0571112Actual
2975482.902024-08-047128Actual
87670.002022-05-057167Budget
4693110.002022-09-057114Budget
812142.002022-12-067164Actual
212950.002022-06-057128Budget
1585330.002023-07-067136Actual
25132109.002024-04-047117Actual
81890.002022-05-057117Budget
1340860.172023-04-057168Actual
19589195.002023-11-057113Actual
1558431.002023-07-067173Actual
1391722.002023-05-057156Actual
3070144.002024-09-047166Actual
37081215.002025-03-057113Actual
1531023.102023-06-0571411Actual
180114.002022-06-057156Actual
2244725.232024-01-0371611Actual
614718.002022-10-057126Actual
609932.002022-10-057116Actual
569032.002022-10-057163Actual
736540.002022-11-057146Budget
106349.572022-05-057168Actual
287350.002022-07-067146Budget
3581632.832025-01-0371113Actual
1129160.002023-03-057163Budget
5819110.002022-10-057114Budget
913630.002023-01-037173Budget
2869268.852024-07-0571111Actual
3617877.002025-02-037165Actual
1880698.002023-10-057165Actual
2610817.002024-05-047156Actual
681550.002022-11-057163Budget
2748160.172024-06-047168Actual
648856.002022-10-057167Actual
648770.002022-10-057167Budget
3932769.672025-04-0571613Actual
277730.002022-07-067126Budget
544390.002022-09-057118Budget
11045141.992023-02-037118Actual
3215227.362024-10-0471311Actual
3699273.182025-02-0371213Actual
35377205.632025-01-037118Actual
3212522.042024-10-0471211Actual
212849.572022-06-057128Actual
1522825.232023-06-0571111Actual
3295146.002024-11-047166Actual
1260690.002023-04-057164Budget
634760.002022-10-057166Budget
410160.002022-08-057166Budget
174987.142023-08-0571612Actual
442650.002022-08-057168Budget
3244864.412024-10-0471613Actual
35284104.002025-01-037117Actual
40349.002022-05-057165Actual
34132221.002024-12-057117Actual
3552534.802025-01-0371211Actual
549050.002022-09-057128Budget
26947234.002024-06-047114Actual
2375451.002024-03-047164Actual
1685716.002023-08-057126Actual
2186547.002024-01-037165Actual
1383713.002023-05-057126Actual
1162052.002023-03-057165Actual
3141668.002024-10-047163Actual
1614982.902023-07-067168Actual
708170.002022-11-057115Actual
2263091.002024-02-037163Actual
146990.002022-06-057115Actual
1826935.872023-09-0571111Actual
779640.002022-11-057168Budget
3861827.002025-04-057146Actual
1430819.912023-05-0571411Actual
418290.002022-08-057117Budget
3761793.002025-03-057167Actual
195012.892023-10-0571212Actual
3782411.402025-03-0571211Actual
2713039.002024-06-047116Actual
48760.002022-05-057116Budget
3876871.002025-04-057167Actual
2614029.002024-05-047166Actual
106450.002022-05-057168Budget
1241846.002023-04-057163Actual
34994122.002025-01-037115Actual
3254076.002024-11-047163Actual
2833780.002024-07-057136Actual
37328106.002025-03-057165Actual
2877432.672024-07-0571411Actual
3629268.002025-02-037136Actual
165930.002022-06-057126Budget
1017232.002023-02-037163Actual
1301925.002023-04-057156Actual
937949.002023-01-037165Actual
205608.212023-11-0571612Actual
305760.002022-07-067117Actual
1011457.002023-02-037113Actual
2671027.572024-05-0471113Actual
14547114.002023-06-057163Actual
7688107.142022-11-057118Actual
34564.002022-05-057115Actual
3897534.802025-04-0571211Actual
29787123.812024-08-047168Actual
755090.002022-11-057117Budget
1513655.632023-06-057128Actual
34225128.362024-12-057118Actual
3351541.602024-11-0471113Actual
36555107.142025-02-037128Actual
1677178.002023-08-057165Actual
2177360.002024-01-037164Actual
881364.722022-12-067118Actual
13533100.002023-05-057163Actual
18594105.002023-10-057163Actual
2398722.002024-03-047146Actual
760880.002022-11-057167Budget
516513.002022-09-057156Actual
29130176.002024-08-047113Actual
801530.002022-12-067173Budget
2813093.002024-07-057164Actual
3811662.662025-03-0571113Actual
3004811.402024-08-0471212Actual
1487360.002023-06-057136Actual
2872015.652024-07-0571211Actual
1235972.002023-04-057113Actual
1561255.002023-07-067114Actual
31595176.002024-10-047115Actual
2838924.002024-07-057156Actual
741240.002022-11-057156Budget
3741422.002025-03-057126Actual
891840.002022-12-067168Budget
1189140.002023-03-057156Budget
27919110.032024-06-0471613Actual
2842149.002024-07-057166Actual
1292580.002023-04-057136Budget
1626311.402023-07-0671311Actual
195316.082023-10-0571612Actual
955839.002023-01-037136Actual
3672944.382025-02-0371411Actual
2764917.782024-06-0471511Actual
3097259.272024-09-0471111Actual
3859256.002025-04-057136Actual
3108752.892024-09-0471611Actual
1661636.002023-08-057173Actual
3779660.332025-03-0571111Actual
232750.002022-07-067163Budget
249626.002024-04-047126Actual
2984668.852024-08-0471111Actual
619565.002022-10-057136Actual
3105444.382024-09-0471411Actual
37235156.002025-03-057164Actual
1374970.002023-05-057165Actual
2422299.572024-03-047128Actual
32626148.002024-11-047114Actual
3372344.002024-12-057173Actual
1528313.532023-06-0571311Actual
20243119.272023-11-057168Actual
3926855.642025-04-0571113Actual
667549.572022-10-057168Actual
3114649.702024-09-0471112Actual
960440.002023-01-037146Budget
1714855.632023-08-057128Actual
162366.082023-07-0671211Actual
2195115.002024-01-037126Actual
1202952.002023-03-057117Actual
2540017.782024-04-0471311Actual
661637.452022-10-057128Actual
3844491.002025-04-057115Actual
932480.002023-01-037115Budget
2333915.652024-02-0371211Actual
240730.002022-07-067173Budget
3690683.742025-02-0371612Actual
232635.002022-07-067163Actual
768980.002022-11-057118Budget
1794222.002023-09-057146Actual
2966778.002024-08-047167Actual
2768239.062024-06-0471611Actual
675639.002022-11-057113Actual
1057654.002023-02-037116Actual
3847876.002025-04-057165Actual
58335.002022-05-057136Actual
2123879.872023-12-067128Actual
3454569.912024-12-0571112Actual
2682798.002024-06-047113Actual
30503103.002024-09-047165Actual
3634424.002025-02-037156Actual
450644.002022-09-057113Actual
154023.952023-06-0571112Actual
26980114.002024-06-047164Actual
689430.002022-11-057173Budget
14043117.002023-05-057167Actual
1906185.002023-10-057117Actual
2103020.002023-12-067156Actual
2434111.402024-03-0471211Actual
918480.002023-01-037114Budget
245723.952024-03-0471612Actual
251036.002022-07-067164Actual
554950.002022-09-057168Budget
265255.012024-05-0471511Actual
563160.002022-10-057113Budget
3905611.402025-04-0571511Actual
255455.012024-04-0471112Actual
389823.002022-08-057126Actual
891723.812022-12-067168Actual
34344109.272024-12-0571111Actual
31977220.782024-10-047118Actual
33042152.002024-11-047167Actual
2404443.002024-03-047166Actual
1297360.002023-04-057146Budget
708280.002022-11-057115Budget
1072029.002023-02-037146Actual
2413570.002024-03-047167Actual
194290.002022-06-057117Budget
14514109.002023-06-057113Actual
1466653.002023-06-057164Actual
2534525.232024-04-0471111Actual
15492187.002023-07-067113Actual
38385114.002025-04-057164Actual
1082535.002023-02-037166Actual
2290134.002024-02-037116Actual
970750.002023-01-037166Budget
28189122.002024-07-057115Actual
587642.002022-10-057164Actual
32753152.002024-11-047165Actual
29284114.002024-08-047164Actual
205032.892023-11-0571112Actual
35757111.402025-01-0371612Actual
357288.002022-08-057114Actual
16029104.002023-07-067167Actual
153070.002022-06-057165Budget
3516832.002025-01-037146Actual
2507443.002024-04-047166Actual
731880.002022-11-057136Budget
3914848.632025-04-0571112Actual
3088070.782024-09-047128Actual
1067480.002023-02-037136Budget
2238825.232024-01-0371311Actual
1693722.002023-08-057156Actual
2073883.002023-12-067114Actual
1938310.332023-10-0571511Actual
3209769.912024-10-0471111Actual
2003235.002023-11-057166Actual
2472218.002024-04-047173Actual
11419128.002023-03-057114Actual
379059.272025-03-0571511Actual
1381043.002023-05-057116Actual
450760.002022-09-057113Budget
3404332.002024-12-057156Actual
3717329.002025-03-057173Actual
30852296.542024-09-047118Actual
1109250.002023-02-037128Budget
2038414.592023-11-0571411Actual
3805789.062025-03-0571612Actual
2641632.672024-05-0471111Actual
29343106.002024-08-047115Actual
180240.002022-06-057156Budget
661750.002022-10-057128Budget
2528669.262024-04-047168Actual
595890.002022-10-057115Budget
881280.002022-12-067118Budget
334238.212024-11-0471212Actual
1897211.002023-10-057156Actual
3752646.002025-03-057166Actual
2806929.002024-07-057173Actual
37294176.002025-03-057115Actual
1076717.002023-02-037156Actual
1877270.002023-10-057115Actual
1900329.002023-10-057166Actual
587760.002022-10-057164Budget
497560.002022-09-057116Budget
2762253.952024-06-0471411Actual
10440104.002023-02-037115Actual
67718.002022-05-057156Actual
1184440.002023-03-057146Actual
700180.002022-11-057164Budget
29633221.002024-08-047117Actual
2147223.102023-12-0671611Actual
3223865.652024-10-0471611Actual
28513100.002024-07-057167Actual
577040.002022-10-057173Budget
28011122.002024-07-057163Actual
4692120.002022-09-057114Actual
80149.002022-12-067173Actual
1968052.002023-11-057173Actual
26263.002022-05-057164Actual
3569742.252025-01-0371112Actual
924272.002023-01-037164Actual
577116.002022-10-057173Actual
642880.002022-10-057117Actual
38265127.002025-04-057163Actual
30410152.002024-09-047164Actual
3102745.442024-09-0471311Actual
1570579.002023-07-067115Actual
667650.002022-10-057168Budget
12030100.002023-03-057117Budget
2475088.002024-04-047114Actual
1696929.002023-08-057166Actual
3664797.572025-02-0371111Actual
2086488.002023-12-067165Actual
114650.002022-06-057113Actual
143995.012023-05-0571112Actual
1307960.002023-04-057166Budget
1227748.052023-03-057168Actual
3460666.722024-12-0571612Actual
3584392.482025-01-0371213Actual
3522648.002025-01-037166Actual
3744280.002025-03-057136Actual
2030239.062023-11-0571111Actual
1788813.002023-09-057126Actual
27327132.002024-06-047117Actual
1590533.002023-07-067156Actual
170759.002022-06-057136Actual
2044423.102023-11-0571611Actual
32038110.172024-10-047168Actual
1104490.002023-02-037118Budget
2331135.872024-02-0371111Actual
264740.002022-07-067165Actual
2883465.652024-07-0571611Actual
826180.002022-12-067165Budget
3330322.042024-11-0471411Actual
2410293.002024-03-047117Actual
3902965.652025-04-0571411Actual
3289345.002024-11-047146Actual
253736.082024-04-0471211Actual
3327622.042024-11-0471311Actual
48631.002022-05-057116Actual
1249830.002023-04-057173Budget
1821082.902023-09-057168Actual
2171220.002024-01-037173Actual
25940105.002024-05-047165Actual
239338.002024-03-047126Actual
138848.002022-06-057164Actual
1759085.002023-09-057163Actual
2295666.002024-02-037136Actual
22121100.002024-01-037117Actual
530464.002022-09-057117Actual
3867652.002025-04-057166Actual
29040138.102024-07-0571213Actual
3281253.002024-11-047116Actual
1472575.002023-06-057115Actual
3519418.002025-01-037156Actual
1282854.002023-04-057116Actual
3241657.392024-10-0471213Actual
2275046.002024-02-037164Actual
516630.002022-09-057156Budget
1362188.002023-05-057114Actual
3888895.022025-04-057168Actual
33221109.272024-11-0471111Actual
26355123.812024-05-047168Actual
619670.002022-10-057136Budget
2401322.002024-03-047156Actual
356069.272025-01-0371511Actual
873256.002022-12-067167Actual
624223.002022-10-057146Actual
3126627.572024-09-0471113Actual
1484522.002023-06-057126Actual
1208945.002023-03-057167Actual
1776861.002023-09-057115Actual
1729522.042023-08-0571311Actual
226970.002022-07-067113Budget
1235880.002023-04-057113Budget
1115250.002023-02-037168Budget
2236122.042024-01-0371211Actual
311735.002022-07-067167Actual
2780156.082024-06-0471612Actual
256036.082024-04-0471612Actual
1282980.002023-04-057116Budget
158256.002023-07-067126Actual
726840.002022-11-057126Budget
736423.002022-11-057146Actual
29164109.002024-08-047163Actual
2649822.042024-05-0471411Actual
3832320.002025-04-057173Actual
1654.002022-05-057113Actual
21210195.022023-12-067118Actual
2647122.042024-05-0471311Actual
218850.002022-06-057168Budget
2957552.002024-08-047166Actual
225389.272024-01-0371612Actual
1994836.002023-11-057136Actual
773750.002022-11-057128Budget
2548628.422024-04-0471611Actual
81763.002022-05-057117Actual
3399143.002024-12-057136Actual
34815137.002025-01-037163Actual
536142.002022-09-057167Actual
163177.142023-07-0671511Actual
259148.002022-07-067115Actual
30759136.002024-09-047117Actual
714070.002022-11-057165Actual
1386533.002023-05-057136Actual
3066918.002024-09-047156Actual
2197954.002024-01-037136Actual
3623760.002025-02-037116Actual
1770968.002023-09-057164Actual
3354281.962024-11-0471213Actual
161047.002022-06-057116Actual
634627.002022-10-057166Actual
32719131.002024-11-047115Actual
997554.112023-01-037128Actual
31502197.002024-10-047114Actual
194190.002022-06-057117Actual
978790.002023-01-037117Budget
31629122.002024-10-047165Actual
3428582.902024-12-057168Actual
2241523.102024-01-0371411Actual
27977107.002024-07-057113Actual
1992015.002023-11-057126Actual
2990139.062024-08-0471311Actual
2907246.872024-07-0571613Actual
2431331.612024-03-0471111Actual
13159100.002023-04-057117Budget
1096380.002023-02-037167Budget
3667544.382025-02-0371211Actual
1340750.002023-04-057168Budget
806360.002022-12-067114Actual
2012462.002023-11-057167Actual
128330.002022-06-057173Budget
3675615.652025-02-0371511Actual
3466564.412024-12-0571113Actual
955780.002023-01-037136Budget
68958.002022-11-057173Actual
1394929.002023-05-057166Actual
3286748.002024-11-047136Actual
1260783.002023-04-057164Actual
826263.002022-12-067165Actual
3448669.912024-12-0571611Actual
31918124.002024-10-047167Actual
120350.002022-06-057163Budget
436854.112022-08-057128Actual
19095104.002023-10-057167Actual
36085152.002025-02-037164Actual
1932914.592023-10-0571311Actual
950940.002023-01-037126Budget
834353.002022-12-067116Actual
1683054.002023-08-057116Actual
40470.002022-05-057165Budget
1334950.002023-04-057128Budget
205302.892023-11-0571212Actual
1422622.042023-05-0571111Actual
978880.002023-01-037117Actual
2478354.002024-04-047164Actual
3702392.482025-02-0371613Actual
601860.002022-10-057165Budget
1664463.002023-08-057114Actual
3785151.822025-03-0571311Actual
28223106.002024-07-057165Actual
6569137.452022-10-057118Actual
330343.512022-07-067168Actual
886150.002022-12-067128Budget
3407433.002024-12-057166Actual
15730.002022-05-057173Budget
2339323.102024-02-0371411Actual
235426.082024-02-0371612Actual
2183286.002024-01-037115Actual
3684639.062025-02-0371112Actual
1475947.002023-06-057165Actual
2268831.002024-02-037173Actual
2572389.002024-05-047163Actual
35966114.002025-02-037163Actual
1221850.002023-03-057128Budget
23191107.142024-02-037118Actual
3457328.422024-12-0571212Actual
2165478.002024-01-037163Actual
1841119.912023-09-0571611Actual
1780268.002023-09-057165Actual
36144158.002025-02-037115Actual
25811128.002024-05-047114Actual
614640.002022-10-057126Budget
2484253.002024-04-047115Actual
773623.812022-11-057128Actual
33785156.002024-12-057164Actual
2756826.292024-06-0471211Actual
3563837.992025-01-0371611Actual
984680.002023-01-037167Budget
38827179.872025-04-057118Actual
1918295.022023-10-057128Actual
12829.002022-06-057173Actual
1137130.002023-03-057173Budget
1691130.002023-08-057146Actual
1886525.002023-10-057116Actual
34935135.002025-01-037164Actual
73550.002022-05-057166Budget
63039.002022-05-057146Actual
19622114.002023-11-057163Actual
886061.692022-12-067128Actual
2726954.002024-06-047166Actual
33751140.002024-12-057114Actual
423956.002022-08-057167Actual
2077251.002023-12-067164Actual
3182739.002024-10-047166Actual
1035990.002023-02-037164Budget
1865218.002023-10-057173Actual
15108108.662023-06-057118Actual
3572525.232025-01-0371212Actual
389940.002022-08-057126Budget
2141225.232023-12-0671411Actual
2369223.002024-03-047173Actual
33009154.002024-11-047117Actual
3856424.002025-04-057126Actual
170870.002022-06-057136Budget
595772.002022-10-057115Actual
867290.002022-12-067117Budget
2304034.002024-02-037166Actual
200070.002022-06-057167Budget
853340.002022-12-067156Budget
287223.002022-07-067146Actual
1460515.002023-06-057173Actual
873180.002022-12-067167Budget
363235.002022-08-057164Actual
3445315.652024-12-0571511Actual
2215578.002024-01-037167Actual
1481834.002023-06-057116Actual
175550.002022-06-057146Budget
147090.002022-06-057115Budget
1587922.002023-07-067146Actual
1297235.002023-04-057146Actual
950818.002023-01-037126Actual
681440.002022-11-057163Actual
3064332.002024-09-047146Actual
12688100.002023-04-057115Budget
1129036.002023-03-057163Actual
2655824.162024-05-0471611Actual
371363.002022-08-057115Actual
1365476.002023-05-057164Actual
1359336.002023-05-057173Actual
28600110.172024-07-057128Actual
319990.002022-07-067118Budget
3555244.382025-01-0371311Actual
483490.002022-09-057115Budget
746835.002022-11-057166Actual
114770.002022-06-057113Budget
1935615.652023-10-0571411Actual
1573944.002023-07-067165Actual
394747.002022-08-057136Actual
3366595.002024-12-057163Actual
16524136.002023-08-057113Actual
3437213.532024-12-0571211Actual
1832417.782023-09-0571311Actual
2828275.002024-07-057116Actual
377060.002022-08-057165Budget
1564676.002023-07-067164Actual
225061.822024-01-0371112Actual
37704141.992025-03-057128Actual
2691949.002024-06-047173Actual
26234140.002024-05-047167Actual
35933205.002025-02-037113Actual
1062525.002023-02-037126Actual
456428.002022-09-057163Actual
483364.002022-09-057115Actual
1241960.002023-04-057163Budget
820180.002022-12-067115Budget
2174083.002024-01-037114Actual
2578327.002024-05-047173Actual
19800107.002023-11-057115Actual
164663.952023-07-0671612Actual
182976.082023-09-0571211Actual
21151104.002023-12-067167Actual
1599578.002023-07-067117Actual
3198122.302022-07-067118Actual
497423.002022-09-057116Actual
154346.082023-06-0571612Actual
1809162.002023-09-057167Actual
35249.002022-08-057173Actual
20090100.002023-11-057117Actual
12547110.002023-04-057114Budget
2071023.002023-12-067173Actual
2895467.782024-07-0571612Actual
1209080.002023-03-057167Budget
38231107.002025-04-057113Actual
20211107.142023-11-057128Actual
164363.952023-07-0671212Actual
992680.002023-01-037118Budget
2715715.002024-06-047126Actual
2542715.652024-04-0471411Actual
3920989.062025-04-0571612Actual
2501616.002024-04-047146Actual
2325288.962024-02-037168Actual
344550.002022-08-057163Budget
3749428.002025-03-057156Actual
7550.002022-05-057163Budget
2100435.002023-12-067146Actual
2836350.002024-07-057146Actual
33877137.002024-12-057165Actual
1076840.002023-02-037156Budget
3696546.872025-02-0371113Actual
905628.002023-01-037163Actual
1463366.002023-06-057114Actual
3153685.002024-10-047164Actual
376940.002022-08-057165Actual
1254685.002023-04-057114Actual
511820.002022-09-057146Actual
1115140.482023-02-037168Actual
1712099.572023-08-057118Actual
2644411.402024-05-0471211Actual
1764823.002023-09-057173Actual
1334855.632023-04-057128Actual
1371586.002023-05-057115Actual
371490.002022-08-057115Budget
7432.002022-05-057163Actual
3014046.872024-08-0471113Actual
3670253.952025-02-0371311Actual
1321980.002023-04-057167Budget
2271699.002024-02-037114Actual
352540.002022-08-057173Budget
456550.002022-09-057163Budget
793424.002022-12-067163Actual
2487661.002024-04-047165Actual
3034839.002024-09-047173Actual
1941529.482023-10-0571611Actual
2723721.002024-06-047156Actual
2445529.482024-03-0471611Actual
1593726.002023-07-067166Actual
899960.002023-01-037113Budget
3229734.802024-10-0471112Actual
23132104.002024-02-037167Actual
1170068.002023-03-057116Actual
3056246.002024-09-047116Actual
3637627.002025-02-037166Actual
1579833.002023-07-067116Actual
859050.002022-12-067166Budget
984530.002023-01-037167Actual
432075.322022-08-057118Actual
31382193.002024-10-047113Actual
1123376.002023-03-057113Actual
21621109.002024-01-037113Actual
338560.002022-08-057113Budget
215633.952023-12-0671612Actual
1770.002022-05-057113Budget
507170.002022-09-057136Budget
3220617.782024-10-0471511Actual
3061737.002024-09-047136Actual
1389130.002023-05-057146Actual
2602811.002024-05-047126Actual
38351123.002025-04-057114Actual
36527248.062025-02-037118Actual
38734104.002025-04-057117Actual
2298216.002024-02-037146Actual
175432.002022-06-057146Actual
2774166.722024-06-0471112Actual
507229.002022-09-057136Actual
3549768.852025-01-0371111Actual
2425470.782024-03-047168Actual
1889218.002023-10-057126Actual
3117428.422024-09-0471212Actual
1227850.002023-03-057168Budget
1552691.002023-07-067163Actual
1688566.002023-08-057136Actual
3817369.672025-03-0571613Actual
39295103.012025-04-0571213Actual
22214141.992024-01-037118Actual
741112.002022-11-057156Actual
502214.002022-09-057126Actual
432190.002022-08-057118Budget
3171518.002024-10-047126Actual
418172.002022-08-057117Actual
2135819.912023-12-0671211Actual
1062440.002023-02-037126Budget
2946318.002024-08-047126Actual
965240.002023-01-037156Budget
3217927.362024-10-0471411Actual
489460.002022-09-057165Budget
726913.002022-11-057126Actual
3631855.002025-02-037146Actual
544296.542022-09-057118Actual
2889358.212024-07-0571112Actual
23600166.002024-03-047113Actual
1067376.002023-02-037136Actual
1268770.002023-04-057115Actual
581860.002022-10-057114Actual
3174340.002024-10-047136Actual
1655891.002023-08-057163Actual
1894629.002023-10-057146Actual
3233066.722024-10-0471612Actual
15015156.002023-06-057117Actual
2525369.262024-04-047128Actual
1629014.592023-07-0671411Actual
1292651.002023-04-057136Actual
2083188.002023-12-067115Actual
2721133.002024-06-047146Actual
722170.002022-11-057116Budget
34901163.002025-01-037114Actual
2830916.002024-07-057126Actual
1732217.782023-08-0571411Actual
2041113.532023-11-0571511Actual
2516693.002024-04-047167Actual
3439932.672024-12-0571311Actual
2381370.002024-03-047115Actual
19708101.002023-11-057114Actual
255721.822024-04-0471212Actual
186150.002022-06-057166Budget
2436813.532024-03-0471311Actual
2718575.002024-06-047136Actual

Generated 2025-06-04 18:57:47.339 UTC