[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2838924.002024-07-037156Actual
28097172.002024-07-037114Actual
4692120.002022-09-037114Actual
1254685.002023-04-037114Actual
33221109.272024-11-0271111Actual
489349.002022-09-037165Actual
938080.002023-01-017165Budget
3634424.002025-02-017156Actual
456428.002022-09-037163Actual
2041113.532023-11-0371511Actual
3171518.002024-10-027126Actual
1626311.402023-07-0471311Actual
859050.002022-12-047166Budget
3008158.212024-08-0271612Actual
3324944.382024-11-0271211Actual
3543879.872025-01-017168Actual
3631855.002025-02-017146Actual
905750.002023-01-017163Budget
32626148.002024-11-027114Actual
2901355.642024-07-0371113Actual
13160104.002023-04-037117Actual
32506205.002024-11-027113Actual
3738742.002025-03-037116Actual
3832320.002025-04-037173Actual
2590686.002024-05-027115Actual
11418110.002023-03-037114Budget
442538.962022-08-037168Actual
839126.002022-12-047126Actual
1394929.002023-05-037166Actual
1932914.592023-10-0371311Actual
208085.932022-06-037118Actual
1629014.592023-07-0471411Actual
235113.952024-02-0171112Actual
2165478.002024-01-017163Actual
3664797.572025-02-0171111Actual
569150.002022-10-037163Budget
389823.002022-08-037126Actual
2123879.872023-12-047128Actual
741240.002022-11-037156Budget
180114.002022-06-037156Actual
834270.002022-12-047116Budget
158256.002023-07-047126Actual
3366595.002024-12-037163Actual
264870.002022-07-047165Budget
153070.002022-06-037165Budget
760772.002022-11-037167Actual
3917622.042025-04-0371212Actual
37737158.662025-03-037168Actual
1162052.002023-03-037165Actual
205110.002022-05-037114Budget
801530.002022-12-047173Budget
736540.002022-11-037146Budget
601742.002022-10-037165Actual
31502197.002024-10-027114Actual
29250210.002024-08-027114Actual
554950.002022-09-037168Budget
3799644.382025-03-0371112Actual
1235972.002023-04-037113Actual
27327132.002024-06-027117Actual
2721133.002024-06-027146Actual
7550.002022-05-037163Budget
34564.002022-05-037115Actual
106349.572022-05-037168Actual
1654.002022-05-037113Actual
28479176.002024-07-037117Actual
2147223.102023-12-0471611Actual
1835122.042023-09-0371411Actual
937949.002023-01-017165Actual
11419128.002023-03-037114Actual
266516.082024-05-0271612Actual
22214141.992024-01-017118Actual
511940.002022-09-037146Budget
16088160.182023-07-047118Actual
218731.382022-06-037168Actual
1484522.002023-06-037126Actual
173493.952023-08-0371511Actual
978880.002023-01-017117Actual
1941529.482023-10-0371611Actual
2718575.002024-06-027136Actual
2842149.002024-07-037166Actual
1184560.002023-03-037146Budget
1189140.002023-03-037156Budget
1724022.042023-08-0371111Actual
1260690.002023-04-037164Budget
1487360.002023-06-037136Actual
234207.142024-02-0171511Actual
32660109.002024-11-027164Actual
3097259.272024-09-0271111Actual
240615.002022-07-047173Actual
215633.952023-12-0471612Actual
3932769.672025-04-0371613Actual
36052247.002025-02-017114Actual
344424.002022-08-037163Actual
37676166.242025-03-037118Actual
161160.002022-06-037116Budget
37328106.002025-03-037165Actual
28572148.052024-07-037118Actual
3295146.002024-11-027166Actual
3399143.002024-12-037136Actual
14104107.142023-05-037118Actual
32753152.002024-11-027165Actual
3908952.892025-04-0371611Actual
245723.952024-03-0271612Actual
3629268.002025-02-017136Actual
1383713.002023-05-037126Actual
2425470.782024-03-027168Actual
1334950.002023-04-037128Budget
4693110.002022-09-037114Budget
3238934.592024-10-0271113Actual
319990.002022-07-047118Budget
569032.002022-10-037163Actual
352540.002022-08-037173Budget
3859256.002025-04-037136Actual
2907246.872024-07-0371613Actual
3354281.962024-11-0271213Actual
24194160.182024-03-027118Actual
960526.002023-01-017146Actual
2439517.782024-03-0271411Actual
1090578.002023-02-017117Actual
1082535.002023-02-017166Actual
26980114.002024-06-027164Actual
1413279.872023-05-037128Actual
587760.002022-10-037164Budget
3372344.002024-12-037173Actual
2990139.062024-08-0271311Actual
13499195.002023-05-037113Actual
305890.002022-07-047117Budget
3147429.002024-10-027173Actual
3779660.332025-03-0371111Actual
2806929.002024-07-037173Actual
3557944.382025-01-0171411Actual
1292580.002023-04-037136Budget
3212522.042024-10-0271211Actual
2759551.822024-06-0271311Actual
530390.002022-09-037117Budget
163177.142023-07-0471511Actual
215316.082023-12-0471112Actual
249626.002024-04-027126Actual
37584124.002025-03-037117Actual
2000015.002023-11-037156Actual
950818.002023-01-017126Actual
3687412.462025-02-0171212Actual
694277.002022-11-037114Actual
853340.002022-12-047156Budget
424070.002022-08-037167Budget
3254076.002024-11-027163Actual
2877432.672024-07-0371411Actual
1786154.002023-09-037116Actual
1189212.002023-03-037156Actual
1208945.002023-03-037167Actual
2333915.652024-02-0171211Actual
1011580.002023-02-017113Budget
2647122.042024-05-0271311Actual
1673796.002023-08-037115Actual
15492187.002023-07-047113Actual
38734104.002025-04-037117Actual
1161980.002023-03-037165Budget
37201117.002025-03-037114Actual
404113.002022-08-037156Actual
184703.952023-09-0371112Actual
2975482.902024-08-027128Actual
2345229.482024-02-0171611Actual
984530.002023-01-017167Actual
3384482.002024-12-037115Actual
29040138.102024-07-0371213Actual
768980.002022-11-037118Budget
27977107.002024-07-037113Actual
2472218.002024-04-027173Actual
33631205.002024-12-037113Actual
277697.142024-06-0271212Actual
1938310.332023-10-0371511Actual
3587592.482025-01-0171613Actual
1035990.002023-02-017164Budget
3448669.912024-12-0371611Actual
34935135.002025-01-017164Actual
1489916.002023-06-037146Actual
2937776.002024-08-027165Actual
577116.002022-10-037173Actual
3696546.872025-02-0171113Actual
1683054.002023-08-037116Actual
3749428.002025-03-037156Actual
746950.002022-11-037166Budget
456550.002022-09-037163Budget
1115140.482023-02-017168Actual
1057654.002023-02-017116Actual
31918124.002024-10-027167Actual
1900329.002023-10-037166Actual
2325288.962024-02-017168Actual
24630175.002024-04-027113Actual
970623.002023-01-017166Actual
164093.952023-07-0471112Actual
106450.002022-05-037168Budget
3132492.482024-09-0271613Actual
726840.002022-11-037126Budget
6569137.452022-10-037118Actual
377060.002022-08-037165Budget
924272.002023-01-017164Actual
10301110.002023-02-017114Budget
3445315.652024-12-0371511Actual
489460.002022-09-037165Budget
3787832.672025-03-0371411Actual
1430819.912023-05-0371411Actual
708280.002022-11-037115Budget
563044.002022-10-037113Actual
389940.002022-08-037126Budget
2946318.002024-08-027126Actual
754950.002022-11-037117Actual
2275046.002024-02-017164Actual
21117104.002023-12-047117Actual
1886525.002023-10-037116Actual
1123376.002023-03-037113Actual
182976.082023-09-0371211Actual
287350.002022-07-047146Budget
1292651.002023-04-037136Actual
338430.002022-08-037113Actual
3100017.782024-09-0271211Actual
2478354.002024-04-027164Actual
2872015.652024-07-0371211Actual
2507443.002024-04-027166Actual
152566.082023-06-0371211Actual
1585330.002023-07-047136Actual
17676110.002023-09-037114Actual
714070.002022-11-037165Actual
812142.002022-12-047164Actual
1460515.002023-06-037173Actual
3200582.902024-10-027128Actual
755090.002022-11-037117Budget
1067480.002023-02-017136Budget
2892110.332024-07-0371212Actual
3407433.002024-12-037166Actual
946170.002023-01-017116Budget
787744.002022-12-047113Actual
3102745.442024-09-0271311Actual
2996165.652024-08-0271611Actual
2384753.002024-03-027165Actual
2413570.002024-03-027167Actual
18594105.002023-10-037163Actual
2682798.002024-06-027113Actual
3058915.002024-09-027126Actual
14547114.002023-06-037163Actual
32038110.172024-10-027168Actual
3283920.002024-11-027126Actual
1809162.002023-09-037167Actual
14043117.002023-05-037167Actual
63150.002022-05-037146Budget
26234140.002024-05-027167Actual
13159100.002023-04-037117Budget
2410293.002024-03-027117Actual
1841119.912023-09-0371611Actual
1194960.002023-03-037166Budget
2300826.002024-02-017156Actual
1003338.962023-01-017168Actual
3844491.002025-04-037115Actual
1983447.002023-11-037165Actual
3926855.642025-04-0371113Actual
3502890.002025-01-017165Actual
3019892.482024-08-0271613Actual
2203113.002024-01-017156Actual
239338.002024-03-027126Actual
165814.002022-06-037126Actual
2077251.002023-12-047164Actual
34132221.002024-12-037117Actual
29284114.002024-08-027164Actual
1194853.002023-03-037166Actual
3867652.002025-04-037166Actual
399431.002022-08-037146Actual
507229.002022-09-037136Actual
2003235.002023-11-037166Actual
3079393.002024-09-027167Actual
1391722.002023-05-037156Actual
30759136.002024-09-027117Actual
2788795.992024-06-0271213Actual
29164109.002024-08-027163Actual
859136.002022-12-047166Actual
120350.002022-06-037163Budget
1235880.002023-04-037113Budget
3070144.002024-09-027166Actual
614640.002022-10-037126Budget
1227748.052023-03-037168Actual
648770.002022-10-037167Budget
2321970.782024-02-017128Actual
63039.002022-05-037146Actual
36588123.812025-02-017168Actual
1249913.002023-04-037173Actual
1688566.002023-08-037136Actual
2095011.002023-12-047126Actual
1817870.782023-09-037128Actual
2065293.002023-12-047163Actual
497560.002022-09-037116Budget
442650.002022-08-037168Budget
245455.002022-07-047114Actual
1340750.002023-04-037168Budget
2869268.852024-07-0371111Actual
2073883.002023-12-047114Actual
522360.002022-09-037166Budget
1667846.002023-08-037164Actual
33042152.002024-11-027167Actual
10439100.002023-02-017115Budget
385059.002022-08-037116Actual
2744895.022024-06-027128Actual
3120799.702024-09-0271612Actual
1170180.002023-03-037116Budget
1706183.002023-08-037167Actual
1712099.572023-08-037118Actual
2236122.042024-01-0171211Actual
244226.082024-03-0271511Actual
15015156.002023-06-037117Actual
1115250.002023-02-017168Budget
73436.002022-05-037166Actual
544296.542022-09-037118Actual
1025214.002023-02-017173Actual
164363.952023-07-0471212Actual
26200195.002024-05-027117Actual
218850.002022-06-037168Budget
245146.082024-03-0271112Actual
1974154.002023-11-037164Actual
27919110.032024-06-0271613Actual
29633221.002024-08-027117Actual
624340.002022-10-037146Budget
3088070.782024-09-027128Actual
324641.992022-07-047128Actual
2372076.002024-03-027114Actual
2949156.002024-08-027136Actual
1552691.002023-07-047163Actual
1918295.022023-10-037128Actual
3241657.392024-10-0271213Actual
1558431.002023-07-047173Actual
2244725.232024-01-0171611Actual
200070.002022-06-037167Budget
30376123.002024-09-027114Actual
277730.002022-07-047126Budget
1776861.002023-09-037115Actual
1321980.002023-04-037167Budget
305760.002022-07-047117Actual
3602431.002025-02-017173Actual
1287618.002023-04-037126Actual
497423.002022-09-037116Actual
152960.002022-06-037165Actual
31629122.002024-10-027165Actual
15108108.662023-06-037118Actual
3061737.002024-09-027136Actual
1067376.002023-02-017136Actual
180240.002022-06-037156Budget
3569742.252025-01-0171112Actual
634760.002022-10-037166Budget
2455110.002022-07-047114Budget
1780268.002023-09-037165Actual
2038414.592023-11-0371411Actual
2836350.002024-07-037146Actual
1906185.002023-10-037117Actual
1531023.102023-06-0371411Actual
2987417.782024-08-0271211Actual
2833780.002024-07-037136Actual
20211107.142023-11-037128Actual
87549.002022-05-037167Actual
11559100.002023-03-037115Budget
708170.002022-11-037115Actual
410160.002022-08-037166Budget
826263.002022-12-047165Actual
147090.002022-06-037115Budget
175432.002022-06-037146Actual
38265127.002025-04-037163Actual
3667544.382025-02-0171211Actual
544390.002022-09-037118Budget
371490.002022-08-037115Budget
3487329.002025-01-017173Actual
1992015.002023-11-037126Actual
1492527.002023-06-037156Actual
259148.002022-07-047115Actual
1179776.002023-03-037136Actual
918555.002023-01-017114Actual
624223.002022-10-037146Actual
68958.002022-11-037173Actual
363235.002022-08-037164Actual
1770.002022-05-037113Budget
1129036.002023-03-037163Actual
3281253.002024-11-027116Actual
3259829.002024-11-027173Actual
33009154.002024-11-027117Actual
2138517.782023-12-0471311Actual
26263.002022-05-037164Actual
3914848.632025-04-0371112Actual
13533100.002023-05-037163Actual
37235156.002025-03-037164Actual
1307835.002023-04-037166Actual
1661636.002023-08-037173Actual
1564676.002023-07-047164Actual
843980.002022-12-047136Budget
3690683.742025-02-0171612Actual
255721.822024-04-0271212Actual
2336619.912024-02-0171311Actual
35318101.002025-01-017167Actual
2602811.002024-05-027126Actual
2183286.002024-01-017115Actual
2768239.062024-06-0271611Actual
25689137.002024-05-027113Actual
3897534.802025-04-0371211Actual
3105444.382024-09-0271411Actual
2215578.002024-01-017167Actual
614718.002022-10-037126Actual
2197954.002024-01-017136Actual
3179528.002024-10-027156Actual
404230.002022-08-037156Budget
483364.002022-09-037115Actual
932356.002023-01-017115Actual
1826935.872023-09-0371111Actual
3129346.872024-09-0271213Actual
3198122.302022-07-047118Actual
1989329.002023-11-037116Actual
31977220.782024-10-027118Actual
3002048.632024-08-0271112Actual
891723.812022-12-047168Actual
28189122.002024-07-037115Actual
20243119.272023-11-037168Actual
28633138.962024-07-037168Actual
1104490.002023-02-017118Budget
1759085.002023-09-037163Actual
2398722.002024-03-027146Actual
3741422.002025-03-037126Actual
379059.272025-03-0371511Actual
1865218.002023-10-037173Actual
35757111.402025-01-0171612Actual
1481834.002023-06-037116Actual
3894797.572025-04-0371111Actual
183786.082023-09-0371511Actual
14009130.002023-05-037117Actual
245411.822024-03-0271212Actual
1011457.002023-02-017113Actual
19800107.002023-11-037115Actual
1685716.002023-08-037126Actual
291923.002022-07-047156Actual
634627.002022-10-037166Actual
1664463.002023-08-037114Actual
1593726.002023-07-047166Actual
2691949.002024-06-027173Actual
1770968.002023-09-037164Actual
2883465.652024-07-0371611Actual
19708101.002023-11-037114Actual
297642.002022-07-047166Actual
133099.002022-06-037114Actual
1693722.002023-08-037156Actual
2475088.002024-04-027114Actual
2499030.002024-04-027136Actual
1209080.002023-03-037167Budget
1569.002022-05-037173Actual
1123280.002023-03-037113Budget
28513100.002024-07-037167Actual
2238825.232024-01-0171311Actual
2012462.002023-11-037167Actual
3312982.902024-11-027128Actual
3672944.382025-02-0171411Actual
2298216.002024-02-017146Actual
272832.002022-07-047116Actual
3014046.872024-08-0271113Actual
1217179.872023-03-037118Actual
38231107.002025-04-037113Actual
3333660.332024-11-0271611Actual
25132109.002024-04-027117Actual
12547110.002023-04-037114Budget
502214.002022-09-037126Actual
1614982.902023-07-047168Actual
3876871.002025-04-037167Actual
30256150.002024-09-027113Actual
549138.962022-09-037128Actual
483490.002022-09-037115Budget
120228.002022-06-037163Actual
39295103.012025-04-0371213Actual
464540.002022-09-037173Budget
205608.212023-11-0371612Actual
36468101.002025-02-017167Actual
726913.002022-11-037126Actual
34781150.002025-01-017113Actual
2186547.002024-01-017165Actual
1049580.002023-02-017165Budget
324750.002022-07-047128Budget
736423.002022-11-037146Actual
3861827.002025-04-037146Actual
1025330.002023-02-017173Budget
12688100.002023-04-037115Budget
773750.002022-11-037128Budget
3339528.422024-11-0271112Actual
595890.002022-10-037115Budget
3540596.542025-01-017128Actual
3330322.042024-11-0271411Actual
2401322.002024-03-027156Actual
2422299.572024-03-027128Actual
1791652.002023-09-037136Actual
1655891.002023-08-037163Actual
3114649.702024-09-0271112Actual
955839.002023-01-017136Actual
154346.082023-06-0371612Actual
1340860.172023-04-037168Actual
240730.002022-07-047173Budget
779528.352022-11-037168Actual
1184440.002023-03-037146Actual
2141225.232023-12-0471411Actual
2764917.782024-06-0271511Actual
629030.002022-10-037156Budget
67718.002022-05-037156Actual
1179880.002023-03-037136Budget
1129160.002023-03-037163Budget
555043.512022-09-037168Actual
259290.002022-07-047115Budget
2396130.002024-03-027136Actual
913630.002023-01-017173Budget
114770.002022-06-037113Budget
199956.002022-06-037167Actual
1428125.232023-05-0371311Actual
1702793.002023-08-037117Actual
3761793.002025-03-037167Actual
100750.002022-05-037128Budget
235426.082024-02-0171612Actual
33101220.782024-11-027118Actual
3117428.422024-09-0271212Actual
26947234.002024-06-027114Actual
1416588.962023-05-037168Actual
34690.002022-05-037115Budget
839040.002022-12-047126Budget
2105925.002023-12-047166Actual
20183158.662023-11-037118Actual
3016773.182024-08-0271213Actual
2206349.002024-01-017166Actual
3229734.802024-10-0271112Actual
58335.002022-05-037136Actual
2133022.042023-12-0471111Actual
3029068.002024-09-027163Actual
1062440.002023-02-017126Budget
2290134.002024-02-017116Actual
1788813.002023-09-037126Actual
2127149.572023-12-047168Actual
2726954.002024-06-027166Actual
165930.002022-06-037126Budget
22596156.002024-02-017113Actual
12030100.002023-03-037117Budget
1371586.002023-05-037115Actual
2268831.002024-02-017173Actual
38827179.872025-04-037118Actual
2331135.872024-02-0171111Actual
746835.002022-11-037166Actual
3351541.602024-11-0271113Actual
1504978.002023-06-037167Actual
1386533.002023-05-037136Actual
955780.002023-01-017136Budget
601860.002022-10-037165Budget
73550.002022-05-037166Budget
30852296.542024-09-027118Actual
194742.892023-10-0371112Actual
2828275.002024-07-037116Actual
186150.002022-06-037166Budget
2381370.002024-03-027115Actual
205302.892023-11-0371212Actual
31885198.002024-10-027117Actual
3168870.002024-10-027116Actual
3811662.662025-03-0371113Actual
3223865.652024-10-0271611Actual
3233066.722024-10-0271612Actual
410047.002022-08-037166Actual
628921.002022-10-037156Actual
297750.002022-07-047166Budget
1691130.002023-08-037146Actual
3457328.422024-12-0371212Actual
3563837.992025-01-0171611Actual
3396310.002024-12-037126Actual
619565.002022-10-037136Actual
33751140.002024-12-037114Actual
1017232.002023-02-017163Actual
34901163.002025-01-017114Actual
3182739.002024-10-027166Actual
873180.002022-12-047167Budget
28600110.172024-07-037128Actual
31595176.002024-10-027115Actual
2922229.002024-08-027173Actual
2578327.002024-05-027173Actual
1297235.002023-04-037146Actual
225061.822024-01-0171112Actual
1274880.002023-04-037165Budget
3176932.002024-10-027146Actual
251170.002022-07-047164Budget
1072160.002023-02-017146Budget
2304034.002024-02-017166Actual
81763.002022-05-037117Actual
2271699.002024-02-017114Actual
37115146.002025-03-037163Actual
595772.002022-10-037115Actual
1794222.002023-09-037146Actual
918480.002023-01-017114Budget
924380.002023-01-017164Budget
2284288.002024-02-017165Actual
2951735.002024-08-027146Actual
34253126.842024-12-037128Actual
37294176.002025-03-037115Actual
265255.012024-05-0271511Actual
2100435.002023-12-047146Actual
2673757.392024-05-0271213Actual
1174840.002023-03-037126Budget
38385114.002025-04-037164Actual
80149.002022-12-047173Actual
1057780.002023-02-017116Budget
2200539.002024-01-017146Actual
1732217.782023-08-0371411Actual
2895467.782024-07-0371612Actual
33877137.002024-12-037165Actual
138970.002022-06-037164Budget
1726814.592023-08-0371211Actual
1389130.002023-05-037146Actual
2375451.002024-03-027164Actual
793424.002022-12-047163Actual
2233322.042024-01-0171111Actual
67840.002022-05-037156Budget
1096493.002023-02-017167Actual
1513655.632023-06-037128Actual
2516693.002024-04-027167Actual
1221850.002023-03-037128Budget
363360.002022-08-037164Budget
1561255.002023-07-047114Actual
577040.002022-10-037173Budget
3623760.002025-02-017116Actual
507170.002022-09-037136Budget
1475947.002023-06-037165Actual
2874753.952024-07-0371311Actual
1495730.002023-06-037166Actual
170870.002022-06-037136Budget
1241960.002023-04-037163Budget
146990.002022-06-037115Actual
95990.002022-05-037118Budget
20090100.002023-11-037117Actual
1227850.002023-03-037168Budget
2671027.572024-05-0271113Actual
58470.002022-05-037136Budget
3581632.832025-01-0171113Actual
1796820.002023-09-037156Actual
881280.002022-12-047118Budget
1174930.002023-03-037126Actual
1282854.002023-04-037116Actual
3141668.002024-10-027163Actual
992782.902023-01-017118Actual
371363.002022-08-037115Actual
2943639.002024-08-027116Actual
609932.002022-10-037116Actual
2676981.962024-05-0271613Actual
161047.002022-06-037116Actual
3549768.852025-01-0171111Actual
2954321.002024-08-027156Actual
1463366.002023-06-037114Actual
264740.002022-07-047165Actual
1590533.002023-07-047156Actual
899839.002023-01-017113Actual
2655824.162024-05-0271611Actual
205032.892023-11-0371112Actual
2748160.172024-06-027168Actual
1322045.002023-04-037167Actual
820180.002022-12-047115Budget
1381043.002023-05-037116Actual
1076840.002023-02-017156Budget
3793776.292025-03-0371611Actual
516630.002022-09-037156Budget
873256.002022-12-047167Actual
19095104.002023-10-037167Actual
681550.002022-11-037163Budget
25811128.002024-05-027114Actual
853429.002022-12-047156Actual
2404443.002024-03-027166Actual
3215227.362024-10-0271311Actual
3814392.482025-03-0371213Actual
1096380.002023-02-017167Budget
3744280.002025-03-037136Actual
3637627.002025-02-017166Actual
162366.082023-07-0471211Actual
2280964.002024-02-017115Actual
27039131.002024-06-027115Actual
154023.952023-06-0371112Actual
667650.002022-10-037168Budget
3885582.902025-04-037128Actual
26861117.002024-06-027163Actual
2813093.002024-07-037164Actual
29787123.812024-08-027168Actual
806280.002022-12-047114Budget
1599578.002023-07-047117Actual
3034839.002024-09-027173Actual
91379.002023-01-017173Actual
2177360.002024-01-017164Actual
950940.002023-01-017126Budget
334238.212024-11-0271212Actual
418172.002022-08-037117Actual
27420220.782024-06-027118Actual
20499.002022-05-037114Actual
965110.002023-01-017156Actual
36434198.002025-02-017117Actual
2484253.002024-04-027115Actual
2071023.002023-12-047173Actual
35377205.632025-01-017118Actual
563160.002022-10-037113Budget
3108752.892024-09-0271611Actual
2192439.002024-01-017116Actual
53530.002022-05-037126Budget
2174083.002024-01-017114Actual
1832417.782023-09-0371311Actual
357288.002022-08-037114Actual
992680.002023-01-017118Budget
2600124.002024-05-027116Actual
1147993.002023-03-037164Actual
806360.002022-12-047114Actual
3357381.962024-11-0271613Actual
3064332.002024-09-027146Actual
1109348.052023-02-017128Actual
667549.572022-10-037168Actual
3856424.002025-04-037126Actual
194190.002022-06-037117Actual
1241846.002023-04-037163Actual
3785151.822025-03-0371311Actual
36527248.062025-02-017118Actual
2713039.002024-06-027116Actual
1880698.002023-10-037165Actual
35966114.002025-02-017163Actual
1249830.002023-04-037173Budget
2786046.872024-06-0271113Actual
960440.002023-01-017146Budget
3902965.652025-04-0371411Actual
26355123.812024-05-027168Actual
648856.002022-10-037167Actual
1927425.232023-10-0371111Actual
53416.002022-05-037126Actual
2545410.332024-04-0271511Actual
272960.002022-07-047116Budget
2030239.062023-11-0371111Actual
287223.002022-07-047146Actual
21151104.002023-12-047167Actual
475264.002022-09-037164Actual
21210195.022023-12-047118Actual
899960.002023-01-017113Budget
1579833.002023-07-047116Actual
34815137.002025-01-017163Actual
867290.002022-12-047117Budget
1611699.572023-07-047128Actual
2540017.782024-04-0271311Actual
1897211.002023-10-037156Actual
330343.512022-07-047168Actual
432075.322022-08-037118Actual
2035713.532023-11-0371311Actual
1821082.902023-09-037168Actual
2632382.902024-05-027128Actual
432190.002022-08-037118Budget
27361101.002024-06-027167Actual
2534525.232024-04-0271111Actual
502340.002022-09-037126Budget
3522648.002025-01-017166Actual
1147890.002023-03-037164Budget
2715715.002024-06-027126Actual
16524136.002023-08-037113Actual
3717329.002025-03-037173Actual
3056246.002024-09-027116Actual
48760.002022-05-037116Budget
2227448.052024-01-017168Actual
174682.892023-08-0371212Actual
2241523.102024-01-0171411Actual
1573944.002023-07-047165Actual
3466564.412024-12-0371113Actual
642880.002022-10-037117Actual
3437213.532024-12-0371211Actual
2754087.992024-06-0271111Actual
356069.272025-01-0171511Actual
7688107.142022-11-037118Actual
1302040.002023-04-037156Budget
741112.002022-11-037156Actual
35284104.002025-01-017117Actual
225389.272024-01-0171612Actual
3572525.232025-01-0171212Actual
311735.002022-07-047167Actual
48631.002022-05-037116Actual
722170.002022-11-037116Budget
394747.002022-08-037136Actual
3286748.002024-11-027136Actual
143995.012023-05-0371112Actual
848640.002022-12-047146Budget
330450.002022-07-047168Budget
1729522.042023-08-0371311Actual
3469246.872024-12-0371213Actual
3153685.002024-10-027164Actual
694380.002022-11-037114Budget
23634105.002024-03-027163Actual
464414.002022-09-037173Actual
1570579.002023-07-047115Actual
867164.002022-12-047117Actual
26295166.242024-05-027118Actual
3584392.482025-01-0171213Actual
681440.002022-11-037163Actual
642790.002022-10-037117Budget
1109250.002023-02-017128Budget
2135819.912023-12-0471211Actual
2605641.002024-05-027136Actual
1994836.002023-11-037136Actual
1587922.002023-07-047146Actual
958110.172022-05-037118Actual
3460666.722024-12-0371612Actual
2780156.082024-06-0271612Actual
1894629.002023-10-037146Actual
1877270.002023-10-037115Actual
2649822.042024-05-0271411Actual
34344109.272024-12-0371111Actual
1003440.002023-01-017168Budget
3004811.402024-08-0271212Actual
2097846.002023-12-047136Actual
2542715.652024-04-0271411Actual
3316279.872024-11-027168Actual
3345677.362024-11-0271612Actual
475360.002022-09-037164Budget
3746830.002025-03-037146Actual
2756826.292024-06-0271211Actual
175550.002022-06-037146Budget
965240.002023-01-017156Budget
29343106.002024-08-027115Actual
3805789.062025-03-0371612Actual
100637.452022-05-037128Actual
1334855.632023-04-037128Actual
35933205.002025-02-017113Actual
1062525.002023-02-017126Actual
2224288.962024-01-017128Actual
1282980.002023-04-037116Budget
2608229.002024-05-027146Actual
1274754.002023-04-037165Actual
19589195.002023-11-037113Actual
2295666.002024-02-017136Actual
229288.002024-02-017126Actual
970750.002023-01-017166Budget
793550.002022-12-047163Budget
226970.002022-07-047113Budget
536142.002022-09-037167Actual
1365476.002023-05-037164Actual
1805785.002023-09-037117Actual
2984668.852024-08-0271111Actual
834353.002022-12-047116Actual
2992832.672024-08-0271411Actual
2723721.002024-06-027156Actual
661637.452022-10-037128Actual
2390660.002024-03-027116Actual
886061.692022-12-047128Actual
1297360.002023-04-037146Budget
30913141.992024-09-027168Actual
886150.002022-12-047128Budget
3555244.382025-01-0171311Actual
2195115.002024-01-017126Actual
2707164.002024-06-027165Actual
511820.002022-09-037146Actual
1374970.002023-05-037165Actual
1202952.002023-03-037117Actual
23098117.002024-02-017117Actual
18560145.002023-10-037113Actual
1466653.002023-06-037164Actual
946053.002023-01-017116Actual
128330.002022-06-037173Budget
282539.002022-07-047136Actual
399540.002022-08-037146Budget
1718169.262023-08-037168Actual
2774166.722024-06-0271112Actual
1522825.232023-06-0371111Actual
3454569.912024-12-0371112Actual
3670253.952025-02-0171311Actual
1221954.112023-03-037128Actual
2957552.002024-08-027166Actual
25940105.002024-05-027165Actual
1534322.042023-06-0371611Actual
1738229.482023-08-0371611Actual
587642.002022-10-037164Actual
385160.002022-08-037116Budget
787660.002022-12-047113Budget
1217090.002023-03-037118Budget
997450.002023-01-017128Budget
208190.002022-06-037118Budget
3174340.002024-10-027136Actual
29130176.002024-08-027113Actual
731759.002022-11-037136Actual
581860.002022-10-037114Actual
1287740.002023-04-037126Budget
1330190.002023-04-037118Budget
1635025.232023-07-0471611Actual
256036.082024-04-0271612Actual
689430.002022-11-037173Budget
3126627.572024-09-0271113Actual
170759.002022-06-037136Actual
3699273.182025-02-0171213Actual
185029.272023-09-0371612Actual
16029104.002023-07-047167Actual
87670.002022-05-037167Budget
1620834.802023-07-0471111Actual
3066918.002024-09-027156Actual
1921549.572023-10-037168Actual
3900239.062025-04-0371311Actual
40349.002022-05-037165Actual
2889358.212024-07-0371112Actual
536270.002022-09-037167Budget
36085152.002025-02-017164Actual
1156072.002023-03-037115Actual
3905611.402025-04-0371511Actual
36144158.002025-02-017115Actual
2644411.402024-05-0271211Actual
1422622.042023-05-0371111Actual

Generated 2025-06-02 20:13:53.551 UTC