[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 992  >   

936 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534322.042023-06-0671611Actual
14104107.142023-05-067118Actual
2655824.162024-05-0571611Actual
29787123.812024-08-057168Actual
2786046.872024-06-0571113Actual
2493534.002024-04-057116Actual
22596156.002024-02-047113Actual
3448669.912024-12-0671611Actual
1017360.002023-02-047163Budget
3664797.572025-02-0471111Actual
389823.002022-08-067126Actual
2542715.652024-04-0571411Actual
292040.002022-07-077156Budget
28633138.962024-07-067168Actual
746835.002022-11-067166Actual
2632382.902024-05-057128Actual
2100435.002023-12-077146Actual
144262.892023-05-0671212Actual
3259829.002024-11-057173Actual
1302040.002023-04-067156Budget
272960.002022-07-077116Budget
404230.002022-08-067156Budget
1221954.112023-03-067128Actual
3034839.002024-09-057173Actual
2413570.002024-03-057167Actual
1732217.782023-08-0671411Actual
2548628.422024-04-0571611Actual
1921549.572023-10-067168Actual
899839.002023-01-047113Actual
23191107.142024-02-047118Actual
2901355.642024-07-0671113Actual
3502890.002025-01-047165Actual
905750.002023-01-047163Budget
3215227.362024-10-0571311Actual
642790.002022-10-067117Budget
2608229.002024-05-057146Actual
3617877.002025-02-047165Actual
839040.002022-12-077126Budget
581860.002022-10-067114Actual
2644411.402024-05-0571211Actual
924380.002023-01-047164Budget
1932914.592023-10-0671311Actual
1301925.002023-04-067156Actual
13159100.002023-04-067117Budget
2756826.292024-06-0571211Actual
3333660.332024-11-0571611Actual
2966778.002024-08-057167Actual
17676110.002023-09-067114Actual
1217179.872023-03-067118Actual
1260690.002023-04-067164Budget
1416588.962023-05-067168Actual
251170.002022-07-077164Budget
38734104.002025-04-067117Actual
3584392.482025-01-0471213Actual
848720.002022-12-077146Actual
1688566.002023-08-067136Actual
1062525.002023-02-047126Actual
100750.002022-05-067128Budget
226970.002022-07-077113Budget
3926855.642025-04-0671113Actual
3752646.002025-03-067166Actual
21117104.002023-12-077117Actual
1082535.002023-02-047166Actual
40470.002022-05-067165Budget
681440.002022-11-067163Actual
2203113.002024-01-047156Actual
950940.002023-01-047126Budget
1217090.002023-03-067118Budget
174411.822023-08-0671112Actual
1109348.052023-02-047128Actual
502214.002022-09-067126Actual
1287618.002023-04-067126Actual
133099.002022-06-067114Actual
27768.002022-07-077126Actual
3120799.702024-09-0571612Actual
1620834.802023-07-0771111Actual
3428582.902024-12-067168Actual
3779660.332025-03-0671111Actual
642880.002022-10-067117Actual
569150.002022-10-067163Budget
2105925.002023-12-077166Actual
3079393.002024-09-057167Actual
1570579.002023-07-077115Actual
1726814.592023-08-0671211Actual
30376123.002024-09-057114Actual
3888895.022025-04-067168Actual
3457328.422024-12-0671212Actual
1696929.002023-08-067166Actual
1389130.002023-05-067146Actual
3281253.002024-11-057116Actual
946170.002023-01-047116Budget
3897534.802025-04-0671211Actual
2836350.002024-07-067146Actual
2466478.002024-04-057163Actual
978790.002023-01-047117Budget
29130176.002024-08-057113Actual
984530.002023-01-047167Actual
3445315.652024-12-0671511Actual
806360.002022-12-077114Actual
193023.952023-10-0671211Actual
1123376.002023-03-067113Actual
2183286.002024-01-047115Actual
3785151.822025-03-0671311Actual
2895467.782024-07-0671612Actual
12688100.002023-04-067115Budget
1035990.002023-02-047164Budget
13533100.002023-05-067163Actual
3782411.402025-03-0671211Actual
1832417.782023-09-0671311Actual
2813093.002024-07-067164Actual
3354281.962024-11-0571213Actual
713980.002022-11-067165Budget
3540596.542025-01-047128Actual
3511422.002025-01-047126Actual
357288.002022-08-067114Actual
2298216.002024-02-047146Actual
3932769.672025-04-0671613Actual
3289345.002024-11-057146Actual
1184440.002023-03-067146Actual
779528.352022-11-067168Actual
1788813.002023-09-067126Actual
1162052.002023-03-067165Actual
3667544.382025-02-0471211Actual
3469246.872024-12-0671213Actual
3102745.442024-09-0571311Actual
489460.002022-09-067165Budget
992680.002023-01-047118Budget
259148.002022-07-077115Actual
2726954.002024-06-057166Actual
918480.002023-01-047114Budget
28097172.002024-07-067114Actual
3699273.182025-02-0471213Actual
2372076.002024-03-057114Actual
464414.002022-09-067173Actual
873180.002022-12-077167Budget
371490.002022-08-067115Budget
3014046.872024-08-0571113Actual
13160104.002023-04-067117Actual
410160.002022-08-067166Budget
154346.082023-06-0671612Actual
1003338.962023-01-047168Actual
19154173.812023-10-067118Actual
36555107.142025-02-047128Actual
2186547.002024-01-047165Actual
371363.002022-08-067115Actual
23634105.002024-03-057163Actual
1941529.482023-10-0671611Actual
932480.002023-01-047115Budget
2507443.002024-04-057166Actual
410047.002022-08-067166Actual
3634424.002025-02-047156Actual
3900239.062025-04-0671311Actual
95990.002022-05-067118Budget
442650.002022-08-067168Budget
867290.002022-12-077117Budget
36588123.812025-02-047168Actual
3787832.672025-03-0671411Actual
984680.002023-01-047167Budget
32626148.002024-11-057114Actual
563160.002022-10-067113Budget
10301110.002023-02-047114Budget
399431.002022-08-067146Actual
164093.952023-07-0771112Actual
2774166.722024-06-0571112Actual
1179880.002023-03-067136Budget
32753152.002024-11-057165Actual
1786154.002023-09-067116Actual
3847876.002025-04-067165Actual
7688107.142022-11-067118Actual
3631855.002025-02-047146Actual
1422622.042023-05-0671111Actual
170759.002022-06-067136Actual
918555.002023-01-047114Actual
28513100.002024-07-067167Actual
22214141.992024-01-047118Actual
932356.002023-01-047115Actual
2892110.332024-07-0671212Actual
3460666.722024-12-0671612Actual
483490.002022-09-067115Budget
32719131.002024-11-057115Actual
1202952.002023-03-067117Actual
147090.002022-06-067115Budget
1974154.002023-11-067164Actual
152960.002022-06-067165Actual
27919110.032024-06-0571613Actual
1322045.002023-04-067167Actual
31977220.782024-10-057118Actual
297642.002022-07-077166Actual
1235880.002023-04-067113Budget
3516832.002025-01-047146Actual
3327622.042024-11-0571311Actual
456550.002022-09-067163Budget
1880698.002023-10-067165Actual
2436813.532024-03-0571311Actual
1383713.002023-05-067126Actual
694277.002022-11-067114Actual
1174930.002023-03-067126Actual
456428.002022-09-067163Actual
2889358.212024-07-0671112Actual
1365476.002023-05-067164Actual
1194960.002023-03-067166Budget
282670.002022-07-077136Budget
1718169.262023-08-067168Actual
218850.002022-06-067168Budget
20183158.662023-11-067118Actual
162366.082023-07-0771211Actual
563044.002022-10-067113Actual
2345229.482024-02-0471611Actual
352540.002022-08-067173Budget
2092344.002023-12-077116Actual
3339528.422024-11-0571112Actual
3100017.782024-09-0571211Actual
497423.002022-09-067116Actual
35966114.002025-02-047163Actual
787744.002022-12-077113Actual
31885198.002024-10-057117Actual
3746830.002025-03-067146Actual
2434111.402024-03-0571211Actual
12030100.002023-03-067117Budget
2715715.002024-06-057126Actual
14547114.002023-06-067163Actual
1892039.002023-10-067136Actual
681550.002022-11-067163Budget
1076840.002023-02-047156Budget
1241846.002023-04-067163Actual
2649822.042024-05-0571411Actual
843980.002022-12-077136Budget
3223865.652024-10-0571611Actual
820256.002022-12-077115Actual
3717329.002025-03-067173Actual
3295146.002024-11-057166Actual
2086488.002023-12-077165Actual
33631205.002024-12-067113Actual
1886525.002023-10-067116Actual
886061.692022-12-077128Actual
1340860.172023-04-067168Actual
215316.082023-12-0771112Actual
404113.002022-08-067156Actual
1935615.652023-10-0671411Actual
152566.082023-06-0671211Actual
25940105.002024-05-057165Actual
2390660.002024-03-057116Actual
3396310.002024-12-067126Actual
3832320.002025-04-067173Actual
1076717.002023-02-047156Actual
1599578.002023-07-077117Actual
394747.002022-08-067136Actual
182976.082023-09-0671211Actual
2954321.002024-08-057156Actual
3312982.902024-11-057128Actual
389940.002022-08-067126Budget
3114649.702024-09-0571112Actual
232635.002022-07-077163Actual
10439100.002023-02-047115Budget
2540017.782024-04-0571311Actual
106450.002022-05-067168Budget
2759551.822024-06-0571311Actual
164663.952023-07-0771612Actual
2828275.002024-07-067116Actual
2842149.002024-07-067166Actual
1321980.002023-04-067167Budget
16524136.002023-08-067113Actual
1067376.002023-02-047136Actual
1067480.002023-02-047136Budget
143995.012023-05-0671112Actual
186150.002022-06-067166Budget
3702392.482025-02-0471613Actual
34781150.002025-01-047113Actual
30913141.992024-09-057168Actual
4692120.002022-09-067114Actual
1430819.912023-05-0671411Actual
3902965.652025-04-0671411Actual
1156072.002023-03-067115Actual
2806929.002024-07-067173Actual
338560.002022-08-067113Budget
1821082.902023-09-067168Actual
180240.002022-06-067156Budget
1386533.002023-05-067136Actual
736423.002022-11-067146Actual
3316279.872024-11-057168Actual
2682798.002024-06-057113Actual
418172.002022-08-067117Actual
2946318.002024-08-057126Actual
624223.002022-10-067146Actual
3220617.782024-10-0571511Actual
15492187.002023-07-077113Actual
4693110.002022-09-067114Budget
2325288.962024-02-047168Actual
1868059.002023-10-067114Actual
3404332.002024-12-067156Actual
255721.822024-04-0571212Actual
23098117.002024-02-047117Actual
1706183.002023-08-067167Actual
2671027.572024-05-0571113Actual
1057780.002023-02-047116Budget
1712099.572023-08-067118Actual
700180.002022-11-067164Budget
955780.002023-01-047136Budget
2396130.002024-03-057136Actual
26947234.002024-06-057114Actual
891840.002022-12-077168Budget
37115146.002025-03-067163Actual
1082460.002023-02-047166Budget
2943639.002024-08-057116Actual
38827179.872025-04-067118Actual
3454569.912024-12-0671112Actual
282539.002022-07-077136Actual
2949156.002024-08-057136Actual
773623.812022-11-067128Actual
2957552.002024-08-057166Actual
3437213.532024-12-0671211Actual
1282854.002023-04-067116Actual
1573944.002023-07-077165Actual
3802414.592025-03-0671212Actual
2744895.022024-06-057128Actual
87549.002022-05-067167Actual
80149.002022-12-077173Actual
338430.002022-08-067113Actual
516513.002022-09-067156Actual
34132221.002024-12-067117Actual
1661636.002023-08-067173Actual
2381370.002024-03-057115Actual
1463366.002023-06-067114Actual
1685716.002023-08-067126Actual
1513655.632023-06-067128Actual
212950.002022-06-067128Budget
754950.002022-11-067117Actual
3058915.002024-09-057126Actual
450760.002022-09-067113Budget
240730.002022-07-077173Budget
2780156.082024-06-0571612Actual
891723.812022-12-077168Actual
3088070.782024-09-057128Actual
2584566.002024-05-057164Actual
1072160.002023-02-047146Budget
2333915.652024-02-0471211Actual
38231107.002025-04-067113Actual
277730.002022-07-077126Budget
3573110.002022-08-067114Budget
2431331.612024-03-0571111Actual
256036.082024-04-0571612Actual
779640.002022-11-067168Budget
1900329.002023-10-067166Actual
1147890.002023-03-067164Budget
3623760.002025-02-047116Actual
36052247.002025-02-047114Actual
154023.952023-06-0671112Actual
81890.002022-05-067117Budget
15108108.662023-06-067118Actual
34253126.842024-12-067128Actual
28572148.052024-07-067118Actual
3522648.002025-01-047166Actual
36144158.002025-02-047115Actual
2339323.102024-02-0471411Actual
399540.002022-08-067146Budget
3241657.392024-10-0571213Actual
1495730.002023-06-067166Actual
1673796.002023-08-067115Actual
924272.002023-01-047164Actual
3330322.042024-11-0571411Actual
37584124.002025-03-067117Actual
251036.002022-07-077164Actual
1241960.002023-04-067163Budget
1968052.002023-11-067173Actual
899960.002023-01-047113Budget
19708101.002023-11-067114Actual
114650.002022-06-067113Actual
106349.572022-05-067168Actual
1938310.332023-10-0671511Actual
3064332.002024-09-057146Actual
25811128.002024-05-057114Actual
992782.902023-01-047118Actual
29164109.002024-08-057163Actual
1489916.002023-06-067146Actual
229288.002024-02-047126Actual
34344109.272024-12-0671111Actual
21621109.002024-01-047113Actual
1137010.002023-03-067173Actual
28223106.002024-07-067165Actual
266516.082024-05-0571612Actual
2133022.042023-12-0771111Actual
3291924.002024-11-057156Actual
24630175.002024-04-057113Actual
38265127.002025-04-067163Actual
33877137.002024-12-067165Actual
30256150.002024-09-057113Actual
628921.002022-10-067156Actual
675639.002022-11-067113Actual
905628.002023-01-047163Actual
2138517.782023-12-0771311Actual
2641632.672024-05-0571111Actual
2300826.002024-02-047156Actual
1115140.482023-02-047168Actual
37201117.002025-03-067114Actual
1791652.002023-09-067136Actual
1254685.002023-04-067114Actual
194290.002022-06-067117Budget
36085152.002025-02-047164Actual
1764823.002023-09-067173Actual
442538.962022-08-067168Actual
18594105.002023-10-067163Actual
714070.002022-11-067165Actual
2003235.002023-11-067166Actual
726913.002022-11-067126Actual
1104490.002023-02-047118Budget
1528313.532023-06-0671311Actual
266186.082024-05-0571112Actual
2095011.002023-12-077126Actual
253736.082024-04-0571211Actual
16029104.002023-07-077167Actual
2600124.002024-05-057116Actual
272832.002022-07-077116Actual
2398722.002024-03-057146Actual
29284114.002024-08-057164Actual
38385114.002025-04-067164Actual
1170180.002023-03-067116Budget
18560145.002023-10-067113Actual
839126.002022-12-077126Actual
24194160.182024-03-057118Actual
1994836.002023-11-067136Actual
208085.932022-06-067118Actual
21151104.002023-12-077167Actual
1997419.002023-11-067146Actual
675760.002022-11-067113Budget
232750.002022-07-077163Budget
28479176.002024-07-067117Actual
3351541.602024-11-0571113Actual
173493.952023-08-0671511Actual
634760.002022-10-067166Budget
3126627.572024-09-0571113Actual
3029068.002024-09-057163Actual
2197954.002024-01-047136Actual
2975482.902024-08-057128Actual
3182739.002024-10-057166Actual
305760.002022-07-077117Actual
3004811.402024-08-0571212Actual
2268831.002024-02-047173Actual
2177360.002024-01-047164Actual
37676166.242025-03-067118Actual
2501616.002024-04-057146Actual
965240.002023-01-047156Budget
1282980.002023-04-067116Budget
3174340.002024-10-057136Actual
960526.002023-01-047146Actual
614718.002022-10-067126Actual
522360.002022-09-067166Budget
146990.002022-06-067115Actual
2065293.002023-12-077163Actual
158256.002023-07-077126Actual
1484522.002023-06-067126Actual
3008158.212024-08-0571612Actual
2000015.002023-11-067156Actual
2336619.912024-02-0471311Actual
31382193.002024-10-057113Actual
1391722.002023-05-067156Actual
2990139.062024-08-0571311Actual
3061737.002024-09-057136Actual
1590533.002023-07-077156Actual
755090.002022-11-067117Budget
319990.002022-07-077118Budget
2290134.002024-02-047116Actual
3229734.802024-10-0571112Actual
2271699.002024-02-047114Actual
2238825.232024-01-0471311Actual
3557944.382025-01-0471411Actual
244226.082024-03-0571511Actual
33101220.782024-11-057118Actual
1307960.002023-04-067166Budget
195316.082023-10-0671612Actual
1208945.002023-03-067167Actual
2200539.002024-01-047146Actual
2922229.002024-08-057173Actual
34166128.002024-12-067167Actual
2445529.482024-03-0571611Actual
87670.002022-05-067167Budget
436950.002022-08-067128Budget
2295666.002024-02-047136Actual
3856424.002025-04-067126Actual
2077251.002023-12-077164Actual
259290.002022-07-077115Budget
2754087.992024-06-0571111Actual
656890.002022-10-067118Budget
3384482.002024-12-067115Actual
834353.002022-12-077116Actual
2478354.002024-04-057164Actual
648856.002022-10-067167Actual
19800107.002023-11-067115Actual
19589195.002023-11-067113Actual
1147993.002023-03-067164Actual
30759136.002024-09-057117Actual
58335.002022-05-067136Actual
26200195.002024-05-057117Actual
1334855.632023-04-067128Actual
1487360.002023-06-067136Actual
356069.272025-01-0471511Actual
760880.002022-11-067167Budget
1770.002022-05-067113Budget
3442649.702024-12-0671411Actual
114770.002022-06-067113Budget
1927425.232023-10-0671111Actual
2227448.052024-01-047168Actual
3914848.632025-04-0671112Actual
2280964.002024-02-047115Actual
2135819.912023-12-0771211Actual
1109250.002023-02-047128Budget
3581632.832025-01-0471113Actual
28011122.002024-07-067163Actual
2707164.002024-06-057165Actual
3108752.892024-09-0571611Actual
245146.082024-03-0571112Actual
2516693.002024-04-057167Actual
3286748.002024-11-057136Actual
27361101.002024-06-057167Actual
1003440.002023-01-047168Budget
1292651.002023-04-067136Actual
2748160.172024-06-057168Actual
1552691.002023-07-077163Actual
20618175.002023-12-077113Actual
2907246.872024-07-0671613Actual
13300107.142023-04-067118Actual
81763.002022-05-067117Actual
801530.002022-12-077173Budget
2673757.392024-05-0571213Actual
379059.272025-03-0671511Actual
1227850.002023-03-067168Budget
937949.002023-01-047165Actual
549050.002022-09-067128Budget
73550.002022-05-067166Budget
38351123.002025-04-067114Actual
1579833.002023-07-077116Actual
344424.002022-08-067163Actual
2422299.572024-03-057128Actual
27327132.002024-06-057117Actual
1129160.002023-03-067163Budget
1137130.002023-03-067173Budget
170870.002022-06-067136Budget
3552534.802025-01-0471211Actual
3684639.062025-02-0471112Actual
2874753.952024-07-0671311Actual
587642.002022-10-067164Actual
997554.112023-01-047128Actual
1865218.002023-10-067173Actual
516630.002022-09-067156Budget
464540.002022-09-067173Budget
1585330.002023-07-077136Actual
1057654.002023-02-047116Actual
475264.002022-09-067164Actual
26263.002022-05-067164Actual
2041113.532023-11-0671511Actual
722170.002022-11-067116Budget
3171518.002024-10-057126Actual
3168870.002024-10-057116Actual
1702793.002023-08-067117Actual
1809162.002023-09-067167Actual
881364.722022-12-077118Actual
848640.002022-12-077146Budget
3761793.002025-03-067167Actual
67718.002022-05-067156Actual
2224288.962024-01-047128Actual
37081215.002025-03-067113Actual
3867652.002025-04-067166Actual
63039.002022-05-067146Actual
34690.002022-05-067115Budget
2044423.102023-11-0671611Actual
31595176.002024-10-057115Actual
3793776.292025-03-0671611Actual
3920989.062025-04-0671612Actual
2472218.002024-04-057173Actual
305890.002022-07-077117Budget
14043117.002023-05-067167Actual
1170068.002023-03-067116Actual
128330.002022-06-067173Budget
555043.512022-09-067168Actual
1221850.002023-03-067128Budget
200070.002022-06-067167Budget
1434014.592023-05-0671611Actual
661637.452022-10-067128Actual
25132109.002024-04-057117Actual
245411.822024-03-0571212Actual
161047.002022-06-067116Actual
164363.952023-07-0771212Actual
2528669.262024-04-057168Actual
1729522.042023-08-0671311Actual
554950.002022-09-067168Budget
311870.002022-07-077167Budget
2647122.042024-05-0571311Actual
1249830.002023-04-067173Budget
3466564.412024-12-0671113Actual
853340.002022-12-077156Budget
183786.082023-09-0671511Actual
736540.002022-11-067146Budget
432075.322022-08-067118Actual
20499.002022-05-067114Actual
208190.002022-06-067118Budget
2404443.002024-03-057166Actual
2215578.002024-01-047167Actual
1025214.002023-02-047173Actual
1918295.022023-10-067128Actual
1123280.002023-03-067113Budget
39295103.012025-04-0671213Actual
1516979.872023-06-067168Actual
5819110.002022-10-067114Budget
722035.002022-11-067116Actual
1894629.002023-10-067146Actual
30852296.542024-09-057118Actual
195012.892023-10-0671212Actual
2984668.852024-08-0571111Actual
138970.002022-06-067164Budget
1359336.002023-05-067173Actual
27420220.782024-06-057118Actual
965110.002023-01-047156Actual
288019.272024-07-0671511Actual
601860.002022-10-067165Budget
1805785.002023-09-067117Actual
120350.002022-06-067163Budget
67840.002022-05-067156Budget
12547110.002023-04-067114Budget
3066918.002024-09-057156Actual
2171220.002024-01-047173Actual
11418110.002023-03-067114Budget
36527248.062025-02-047118Actual
235113.952024-02-0471112Actual
215633.952023-12-0771612Actual
3179528.002024-10-057156Actual
2030239.062023-11-0671111Actual
544296.542022-09-067118Actual
3238934.592024-10-0571113Actual
826180.002022-12-077165Budget
11559100.002023-03-067115Budget
1614982.902023-07-077168Actual
549138.962022-09-067128Actual
3687412.462025-02-0471212Actual
834270.002022-12-077116Budget
667549.572022-10-067168Actual
212849.572022-06-067128Actual
7550.002022-05-067163Budget
450644.002022-09-067113Actual
37737158.662025-03-067168Actual
2038414.592023-11-0671411Actual
1287740.002023-04-067126Budget
1799933.002023-09-067166Actual
3401740.002024-12-067146Actual
2987417.782024-08-0571211Actual
3744280.002025-03-067136Actual
2141225.232023-12-0771411Actual
1992015.002023-11-067126Actual
1989329.002023-11-067116Actual
174682.892023-08-0671212Actual
1017232.002023-02-047163Actual
3141668.002024-10-057163Actual
694380.002022-11-067114Budget
48760.002022-05-067116Budget
15015156.002023-06-067117Actual
3002048.632024-08-0571112Actual
3587592.482025-01-0471613Actual
970623.002023-01-047166Actual
530390.002022-09-067117Budget
35757111.402025-01-0471612Actual
886150.002022-12-077128Budget
3345677.362024-11-0571612Actual
1522825.232023-06-0671111Actual
1871360.002023-10-067164Actual
1049691.002023-02-047165Actual
226839.002022-07-077113Actual
3569742.252025-01-0471112Actual
418290.002022-08-067117Budget
3637627.002025-02-047166Actual
3056246.002024-09-057116Actual
58470.002022-05-067136Budget
3690683.742025-02-0471612Actual
1714855.632023-08-067128Actual
3853770.002025-04-067116Actual
700056.002022-11-067164Actual
1466653.002023-06-067164Actual
3805789.062025-03-0671612Actual
2676981.962024-05-0571613Actual
20211107.142023-11-067128Actual
2123879.872023-12-077128Actual
2475088.002024-04-057114Actual
1011580.002023-02-047113Budget
1472575.002023-06-067115Actual
34901163.002025-01-047114Actual
2833780.002024-07-067136Actual
1189140.002023-03-067156Budget
483364.002022-09-067115Actual
489349.002022-09-067165Actual
1374970.002023-05-067165Actual
40349.002022-05-067165Actual
2073883.002023-12-077114Actual
3508732.002025-01-047116Actual
511940.002022-09-067146Budget
595890.002022-10-067115Budget
25225108.662024-04-057118Actual
806280.002022-12-077114Budget
1340750.002023-04-067168Budget
2369223.002024-03-057173Actual
793550.002022-12-077163Budget
787660.002022-12-077113Budget
978880.002023-01-047117Actual
3147429.002024-10-057173Actual
138848.002022-06-067164Actual
29343106.002024-08-057115Actual
958110.172022-05-067118Actual
760772.002022-11-067167Actual
3738742.002025-03-067116Actual
507229.002022-09-067136Actual
214396.082023-12-0771511Actual
277697.142024-06-0571212Actual
2127149.572023-12-077168Actual
68958.002022-11-067173Actual
423956.002022-08-067167Actual
624340.002022-10-067146Budget
2083188.002023-12-077115Actual
2455110.002022-07-077114Budget
205608.212023-11-0671612Actual
708280.002022-11-067115Budget
844065.002022-12-077136Actual
601742.002022-10-067165Actual
34935135.002025-01-047164Actual
997450.002023-01-047128Budget
960440.002023-01-047146Budget
2244725.232024-01-0471611Actual
35318101.002025-01-047167Actual
26980114.002024-06-057164Actual
31502197.002024-10-057114Actual
29726205.632024-08-057118Actual
741240.002022-11-067156Budget
1227748.052023-03-067168Actual
53530.002022-05-067126Budget
3487329.002025-01-047173Actual
1531023.102023-06-0671411Actual
497560.002022-09-067116Budget
33042152.002024-11-057167Actual
3563837.992025-01-0471611Actual
33785156.002024-12-067164Actual
3626414.002025-02-047126Actual
394870.002022-08-067136Budget
3817369.672025-03-0671613Actual
2838924.002024-07-067156Actual
2206349.002024-01-047166Actual
37235156.002025-03-067164Actual
385160.002022-08-067116Budget
29250210.002024-08-057114Actual
577116.002022-10-067173Actual
619565.002022-10-067136Actual
36434198.002025-02-047117Actual
385059.002022-08-067116Actual
29040138.102024-07-0671213Actual
3749428.002025-03-067156Actual
1654.002022-05-067113Actual
163177.142023-07-0771511Actual
950818.002023-01-047126Actual
793424.002022-12-077163Actual
2195115.002024-01-047126Actual
363360.002022-08-067164Budget
376940.002022-08-067165Actual
1759085.002023-09-067163Actual
35933205.002025-02-047113Actual
245455.002022-07-077114Actual
194190.002022-06-067117Actual
768980.002022-11-067118Budget
1184560.002023-03-067146Budget
1558431.002023-07-077173Actual
2384753.002024-03-057165Actual
3799644.382025-03-0671112Actual
225389.272024-01-0471612Actual
544390.002022-09-067118Budget
3129346.872024-09-0571213Actual
324641.992022-07-077128Actual
2304034.002024-02-047166Actual
245723.952024-03-0571612Actual
3212522.042024-10-0571211Actual
2545410.332024-04-0571511Actual
2499030.002024-04-057136Actual
502340.002022-09-067126Budget
15730.002022-05-067173Budget
3514275.002025-01-047136Actual
2614029.002024-05-057166Actual
2723721.002024-06-057156Actual
3908952.892025-04-0671611Actual
530464.002022-09-067117Actual
235426.082024-02-0471612Actual
1593726.002023-07-077166Actual
2504218.002024-04-057156Actual
174987.142023-08-0671612Actual
1569.002022-05-067173Actual
1194853.002023-03-067166Actual
3696546.872025-02-0471113Actual
26295166.242024-05-057118Actual
23132104.002024-02-047167Actual
32660109.002024-11-057164Actual
37328106.002025-03-067165Actual
773750.002022-11-067128Budget
363235.002022-08-067164Actual
265255.012024-05-0571511Actual
634627.002022-10-067166Actual
3602431.002025-02-047173Actual
330343.512022-07-077168Actual
3519418.002025-01-047156Actual
2165478.002024-01-047163Actual
2375451.002024-03-057164Actual
1655891.002023-08-067163Actual
2410293.002024-03-057117Actual
2691949.002024-06-057173Actual
3670253.952025-02-0471311Actual
180114.002022-06-067156Actual
1209080.002023-03-067167Budget
1115250.002023-02-047168Budget
913630.002023-01-047173Budget
28600110.172024-07-067128Actual
609860.002022-10-067116Budget
240615.002022-07-077173Actual
48631.002022-05-067116Actual
35377205.632025-01-047118Actual
205110.002022-05-067114Budget
3629268.002025-02-047136Actual
1826935.872023-09-0671111Actual
186020.002022-06-067166Actual
2610817.002024-05-057156Actual
614640.002022-10-067126Budget
2764917.782024-06-0571511Actual
1274880.002023-04-067165Budget
1724022.042023-08-0671111Actual
218731.382022-06-067168Actual
1011457.002023-02-047113Actual
6569137.452022-10-067118Actual
1307835.002023-04-067166Actual
1897211.002023-10-067156Actual
3209769.912024-10-0571111Actual
859050.002022-12-077166Budget
2534525.232024-04-0571111Actual
2241523.102024-01-0471411Actual
1334950.002023-04-067128Budget
812080.002022-12-077164Budget
867164.002022-12-077117Actual
3105444.382024-09-0571411Actual
31918124.002024-10-057167Actual
1683054.002023-08-067116Actual
1161980.002023-03-067165Budget
1460515.002023-06-067173Actual
726840.002022-11-067126Budget
3407433.002024-12-067166Actual
1062440.002023-02-047126Budget
731759.002022-11-067136Actual
3876871.002025-04-067167Actual
53416.002022-05-067126Actual
1331110.002022-06-067114Budget
746950.002022-11-067166Budget
165930.002022-06-067126Budget
3200582.902024-10-057128Actual
20090100.002023-11-067117Actual
3859256.002025-04-067136Actual
1629014.592023-07-0771411Actual
14514109.002023-06-067113Actual
436854.112022-08-067128Actual
161160.002022-06-067116Budget
873256.002022-12-077167Actual
120228.002022-06-067163Actual
522241.002022-09-067166Actual
17556124.002023-09-067113Actual
1564676.002023-07-077164Actual
2147223.102023-12-0771611Actual
30503103.002024-09-057165Actual
37704141.992025-03-067128Actual
3198122.302022-07-077118Actual
33221109.272024-11-0571111Actual
311735.002022-07-077167Actual
2996165.652024-08-0571611Actual
1090578.002023-02-047117Actual
1504978.002023-06-067167Actual
1371586.002023-05-067115Actual
2605641.002024-05-057136Actual
297750.002022-07-077166Budget
812142.002022-12-077164Actual
3472381.962024-12-0671613Actual
21210195.022023-12-077118Actual
689430.002022-11-067173Budget
2487661.002024-04-057165Actual
2877432.672024-07-0671411Actual
291923.002022-07-077156Actual
1611699.572023-07-077128Actual
3678765.652025-02-0471611Actual
1794222.002023-09-067146Actual
1492527.002023-06-067156Actual
26861117.002024-06-057163Actual
1428125.232023-05-0671311Actual
185029.272023-09-0671612Actual
2263091.002024-02-047163Actual
1362188.002023-05-067114Actual
287223.002022-07-077146Actual
3864424.002025-04-067156Actual
3393653.002024-12-067116Actual
175432.002022-06-067146Actual
153070.002022-06-067165Budget
2035713.532023-11-0671311Actual
1770968.002023-09-067164Actual
11419128.002023-03-067114Actual
2830916.002024-07-067126Actual
2525369.262024-04-057128Actual
184703.952023-09-0671112Actual
3132492.482024-09-0571613Actual
91379.002023-01-047173Actual
2578327.002024-05-057173Actual
2174083.002024-01-047114Actual
2236122.042024-01-0471211Actual
3153685.002024-10-057164Actual
667650.002022-10-067168Budget
1780268.002023-09-067165Actual
2192439.002024-01-047116Actual
2602811.002024-05-057126Actual
13499195.002023-05-067113Actual
142548.212023-05-0671211Actual
1481834.002023-06-067116Actual
19095104.002023-10-067167Actual
2992832.672024-08-0571411Actual
1174840.002023-03-067126Budget
2572389.002024-05-057163Actual
334238.212024-11-0571212Actual
1796820.002023-09-067156Actual
234207.142024-02-0471511Actual
475360.002022-09-067164Budget
1035854.002023-02-047164Actual
34564.002022-05-067115Actual
3117428.422024-09-0571212Actual
32506205.002024-11-057113Actual
73436.002022-05-067166Actual
344550.002022-08-067163Budget
432190.002022-08-067118Budget
1330190.002023-04-067118Budget
1841119.912023-09-0671611Actual
287350.002022-07-077146Budget
19622114.002023-11-067163Actual
25689137.002024-05-057113Actual
249626.002024-04-057126Actual
1394929.002023-05-067166Actual
2012462.002023-11-067167Actual

Generated 2025-06-05 09:22:39.240 UTC