[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 1000   

931 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2718575.002024-06-047136Actual
1865218.002023-10-057173Actual
899839.002023-01-037113Actual
1667846.002023-08-057164Actual
152566.082023-06-0571211Actual
34994122.002025-01-037115Actual
2572389.002024-05-047163Actual
746835.002022-11-057166Actual
33785156.002024-12-057164Actual
1049691.002023-02-037165Actual
436950.002022-08-057128Budget
73436.002022-05-057166Actual
700056.002022-11-057164Actual
913630.002023-01-037173Budget
3894797.572025-04-0571111Actual
24194160.182024-03-047118Actual
1340860.172023-04-057168Actual
497560.002022-09-057116Budget
667549.572022-10-057168Actual
106349.572022-05-057168Actual
3905611.402025-04-0571511Actual
1209080.002023-03-057167Budget
1561255.002023-07-067114Actual
2608229.002024-05-047146Actual
164363.952023-07-0671212Actual
1241846.002023-04-057163Actual
3129346.872024-09-0471213Actual
848640.002022-12-067146Budget
1282980.002023-04-057116Budget
3602431.002025-02-037173Actual
3448669.912024-12-0571611Actual
3785151.822025-03-0571311Actual
2186547.002024-01-037165Actual
628921.002022-10-057156Actual
1297360.002023-04-057146Budget
1579833.002023-07-067116Actual
1466653.002023-06-057164Actual
787660.002022-12-067113Budget
282670.002022-07-067136Budget
3233066.722024-10-0471612Actual
595890.002022-10-057115Budget
1331110.002022-06-057114Budget
3079393.002024-09-047167Actual
34166128.002024-12-057167Actual
1030071.002023-02-037114Actual
1759085.002023-09-057163Actual
311870.002022-07-067167Budget
1221850.002023-03-057128Budget
2041113.532023-11-0571511Actual
19589195.002023-11-057113Actual
2649822.042024-05-0471411Actual
1487360.002023-06-057136Actual
1691130.002023-08-057146Actual
937949.002023-01-037165Actual
1513655.632023-06-057128Actual
1531023.102023-06-0571411Actual
2177360.002024-01-037164Actual
35318101.002025-01-037167Actual
11419128.002023-03-057114Actual
2197954.002024-01-037136Actual
1770968.002023-09-057164Actual
26295166.242024-05-047118Actual
3182739.002024-10-047166Actual
2083188.002023-12-067115Actual
2035713.532023-11-0571311Actual
489349.002022-09-057165Actual
1677178.002023-08-057165Actual
26263.002022-05-057164Actual
483364.002022-09-057115Actual
793550.002022-12-067163Budget
1877270.002023-10-057115Actual
6569137.452022-10-057118Actual
36468101.002025-02-037167Actual
2600124.002024-05-047116Actual
2263091.002024-02-037163Actual
3141668.002024-10-047163Actual
1076717.002023-02-037156Actual
619565.002022-10-057136Actual
16029104.002023-07-067167Actual
2644411.402024-05-0471211Actual
38385114.002025-04-057164Actual
3779660.332025-03-0571111Actual
38265127.002025-04-057163Actual
12829.002022-06-057173Actual
3238934.592024-10-0471113Actual
232750.002022-07-067163Budget
3861827.002025-04-057146Actual
214396.082023-12-0671511Actual
958110.172022-05-057118Actual
2504218.002024-04-047156Actual
1274754.002023-04-057165Actual
1254685.002023-04-057114Actual
3543879.872025-01-037168Actual
1057780.002023-02-037116Budget
63150.002022-05-057146Budget
2540017.782024-04-0471311Actual
779640.002022-11-057168Budget
180114.002022-06-057156Actual
768980.002022-11-057118Budget
245411.822024-03-0471212Actual
1569.002022-05-057173Actual
839126.002022-12-067126Actual
91379.002023-01-037173Actual
3584392.482025-01-0371213Actual
1371586.002023-05-057115Actual
1017360.002023-02-037163Budget
1217179.872023-03-057118Actual
67718.002022-05-057156Actual
2434111.402024-03-0471211Actual
264870.002022-07-067165Budget
23634105.002024-03-047163Actual
2398722.002024-03-047146Actual
239338.002024-03-047126Actual
226970.002022-07-067113Budget
2030239.062023-11-0571111Actual
3254076.002024-11-047163Actual
34564.002022-05-057115Actual
29726205.632024-08-047118Actual
30469114.002024-09-047115Actual
266186.082024-05-0471112Actual
1235880.002023-04-057113Budget
554950.002022-09-057168Budget
3283920.002024-11-047126Actual
755090.002022-11-057117Budget
3399143.002024-12-057136Actual
2227448.052024-01-037168Actual
1067480.002023-02-037136Budget
1057654.002023-02-037116Actual
708170.002022-11-057115Actual
15108108.662023-06-057118Actual
28572148.052024-07-057118Actual
834270.002022-12-067116Budget
1786154.002023-09-057116Actual
3670253.952025-02-0371311Actual
3516832.002025-01-037146Actual
163177.142023-07-0671511Actual
161047.002022-06-057116Actual
259148.002022-07-067115Actual
4693110.002022-09-057114Budget
3799644.382025-03-0571112Actual
1732217.782023-08-0571411Actual
1062525.002023-02-037126Actual
1472575.002023-06-057115Actual
1552691.002023-07-067163Actual
3004811.402024-08-0471212Actual
2682798.002024-06-047113Actual
33751140.002024-12-057114Actual
3847876.002025-04-057165Actual
3557944.382025-01-0371411Actual
165930.002022-06-057126Budget
694277.002022-11-057114Actual
2298216.002024-02-037146Actual
760772.002022-11-057167Actual
1655891.002023-08-057163Actual
1090578.002023-02-037117Actual
344424.002022-08-057163Actual
240730.002022-07-067173Budget
114650.002022-06-057113Actual
3428582.902024-12-057168Actual
1832417.782023-09-0571311Actual
183786.082023-09-0571511Actual
35966114.002025-02-037163Actual
3281253.002024-11-047116Actual
2545410.332024-04-0471511Actual
3244864.412024-10-0471613Actual
1330190.002023-04-057118Budget
436854.112022-08-057128Actual
357288.002022-08-057114Actual
2275046.002024-02-037164Actual
193023.952023-10-0571211Actual
2614029.002024-05-047166Actual
3741422.002025-03-057126Actual
530390.002022-09-057117Budget
955839.002023-01-037136Actual
1661636.002023-08-057173Actual
3097259.272024-09-0471111Actual
1685716.002023-08-057126Actual
3016773.182024-08-0471213Actual
2236122.042024-01-0371211Actual
1227850.002023-03-057168Budget
28479176.002024-07-057117Actual
24630175.002024-04-047113Actual
1992015.002023-11-057126Actual
142548.212023-05-0571211Actual
3672944.382025-02-0371411Actual
1805785.002023-09-057117Actual
2138517.782023-12-0671311Actual
40349.002022-05-057165Actual
1796820.002023-09-057156Actual
35249.002022-08-057173Actual
33042152.002024-11-047167Actual
1799933.002023-09-057166Actual
3900239.062025-04-0571311Actual
432075.322022-08-057118Actual
754950.002022-11-057117Actual
3667544.382025-02-0371211Actual
736423.002022-11-057146Actual
656890.002022-10-057118Budget
2478354.002024-04-047164Actual
1635025.232023-07-0671611Actual
3844491.002025-04-057115Actual
1287618.002023-04-057126Actual
1492527.002023-06-057156Actual
12547110.002023-04-057114Budget
19708101.002023-11-057114Actual
1035990.002023-02-037164Budget
773750.002022-11-057128Budget
240615.002022-07-067173Actual
2713039.002024-06-047116Actual
1764823.002023-09-057173Actual
1194853.002023-03-057166Actual
2874753.952024-07-0571311Actual
1391722.002023-05-057156Actual
456550.002022-09-057163Budget
1726814.592023-08-0571211Actual
1067376.002023-02-037136Actual
1049580.002023-02-037165Budget
23191107.142024-02-037118Actual
2780156.082024-06-0471612Actual
624340.002022-10-057146Budget
834353.002022-12-067116Actual
2339323.102024-02-0371411Actual
3917622.042025-04-0571212Actual
32626148.002024-11-047114Actual
194190.002022-06-057117Actual
3634424.002025-02-037156Actual
356069.272025-01-0371511Actual
58335.002022-05-057136Actual
37081215.002025-03-057113Actual
3061737.002024-09-047136Actual
394870.002022-08-057136Budget
1076840.002023-02-037156Budget
34132221.002024-12-057117Actual
14043117.002023-05-057167Actual
1137130.002023-03-057173Budget
946053.002023-01-037116Actual
2744895.022024-06-047128Actual
379059.272025-03-0571511Actual
1302040.002023-04-057156Budget
2762253.952024-06-0471411Actual
812142.002022-12-067164Actual
3678765.652025-02-0371611Actual
87670.002022-05-057167Budget
1170068.002023-03-057116Actual
1894629.002023-10-057146Actual
3209769.912024-10-0471111Actual
2723721.002024-06-047156Actual
23132104.002024-02-037167Actual
2123879.872023-12-067128Actual
28513100.002024-07-057167Actual
12688100.002023-04-057115Budget
2183286.002024-01-037115Actual
3853770.002025-04-057116Actual
120350.002022-06-057163Budget
1322045.002023-04-057167Actual
33009154.002024-11-047117Actual
3259829.002024-11-047173Actual
235113.952024-02-0371112Actual
32038110.172024-10-047168Actual
3811662.662025-03-0571113Actual
450760.002022-09-057113Budget
162366.082023-07-0671211Actual
3749428.002025-03-057156Actual
2439517.782024-03-0471411Actual
3472381.962024-12-0571613Actual
3019892.482024-08-0471613Actual
399540.002022-08-057146Budget
3696546.872025-02-0371113Actual
12030100.002023-03-057117Budget
3439932.672024-12-0571311Actual
7550.002022-05-057163Budget
3442649.702024-12-0571411Actual
194742.892023-10-0571112Actual
1161980.002023-03-057165Budget
918480.002023-01-037114Budget
2946318.002024-08-047126Actual
1906185.002023-10-057117Actual
955780.002023-01-037136Budget
10906100.002023-02-037117Budget
1416588.962023-05-057168Actual
3295146.002024-11-047166Actual
1475947.002023-06-057165Actual
577116.002022-10-057173Actual
35377205.632025-01-037118Actual
1430819.912023-05-0571411Actual
2647122.042024-05-0471311Actual
918555.002023-01-037114Actual
27039131.002024-06-047115Actual
1184440.002023-03-057146Actual
324750.002022-07-067128Budget
81763.002022-05-057117Actual
394747.002022-08-057136Actual
3029068.002024-09-047163Actual
2003235.002023-11-057166Actual
801530.002022-12-067173Budget
2147223.102023-12-0671611Actual
147090.002022-06-057115Budget
3147429.002024-10-047173Actual
978790.002023-01-037117Budget
2707164.002024-06-047165Actual
2244725.232024-01-0371611Actual
2410293.002024-03-047117Actual
997554.112023-01-037128Actual
741240.002022-11-057156Budget
410047.002022-08-057166Actual
3508732.002025-01-037116Actual
1983447.002023-11-057165Actual
2331135.872024-02-0371111Actual
30852296.542024-09-047118Actual
26947234.002024-06-047114Actual
1082535.002023-02-037166Actual
3549768.852025-01-0371111Actual
3631855.002025-02-037146Actual
13300107.142023-04-057118Actual
1593726.002023-07-067166Actual
938080.002023-01-037165Budget
3805789.062025-03-0571612Actual
1815088.962023-09-057118Actual
1463366.002023-06-057114Actual
3664797.572025-02-0371111Actual
40470.002022-05-057165Budget
3008158.212024-08-0471612Actual
1889218.002023-10-057126Actual
53530.002022-05-057126Budget
1974154.002023-11-057164Actual
3573110.002022-08-057114Budget
138970.002022-06-057164Budget
595772.002022-10-057115Actual
2842149.002024-07-057166Actual
3200582.902024-10-047128Actual
960526.002023-01-037146Actual
33221109.272024-11-0471111Actual
2726954.002024-06-047166Actual
2466478.002024-04-047163Actual
1104490.002023-02-037118Budget
234207.142024-02-0371511Actual
3407433.002024-12-057166Actual
1702793.002023-08-057117Actual
10440104.002023-02-037115Actual
3330322.042024-11-0471411Actual
601742.002022-10-057165Actual
13499195.002023-05-057113Actual
642790.002022-10-057117Budget
81890.002022-05-057117Budget
2174083.002024-01-037114Actual
3687412.462025-02-0371212Actual
48631.002022-05-057116Actual
2401322.002024-03-047156Actual
215633.952023-12-0671612Actual
1179776.002023-03-057136Actual
1162052.002023-03-057165Actual
2655824.162024-05-0471611Actual
39295103.012025-04-0571213Actual
13160104.002023-04-057117Actual
1321980.002023-04-057167Budget
2105925.002023-12-067166Actual
29130176.002024-08-047113Actual
37584124.002025-03-057117Actual
245146.082024-03-0471112Actual
1174840.002023-03-057126Budget
624223.002022-10-057146Actual
255721.822024-04-0471212Actual
195316.082023-10-0571612Actual
1484522.002023-06-057126Actual
483490.002022-09-057115Budget
1590533.002023-07-067156Actual
256036.082024-04-0471612Actual
15492187.002023-07-067113Actual
1935615.652023-10-0571411Actual
3793776.292025-03-0571611Actual
1082460.002023-02-037166Budget
2086488.002023-12-067165Actual
965240.002023-01-037156Budget
1693722.002023-08-057156Actual
1147993.002023-03-057164Actual
3064332.002024-09-047146Actual
2984668.852024-08-0471111Actual
38231107.002025-04-057113Actual
2271699.002024-02-037114Actual
1629014.592023-07-0671411Actual
3354281.962024-11-0471213Actual
2951735.002024-08-047146Actual
324641.992022-07-067128Actual
497423.002022-09-057116Actual
3920989.062025-04-0571612Actual
3637627.002025-02-037166Actual
174682.892023-08-0571212Actual
3404332.002024-12-057156Actual
475264.002022-09-057164Actual
2715715.002024-06-047126Actual
18560145.002023-10-057113Actual
3626414.002025-02-037126Actual
3445315.652024-12-0571511Actual
2806929.002024-07-057173Actual
634627.002022-10-057166Actual
3514275.002025-01-037136Actual
87549.002022-05-057167Actual
34225128.362024-12-057118Actual
1683054.002023-08-057116Actual
2127149.572023-12-067168Actual
2872015.652024-07-0571211Actual
1826935.872023-09-0571111Actual
2542715.652024-04-0471411Actual
153070.002022-06-057165Budget
27361101.002024-06-047167Actual
511940.002022-09-057146Budget
2200539.002024-01-037146Actual
2203113.002024-01-037156Actual
3502890.002025-01-037165Actual
3522648.002025-01-037166Actual
507170.002022-09-057136Budget
272832.002022-07-067116Actual
2195115.002024-01-037126Actual
1835122.042023-09-0571411Actual
1383713.002023-05-057126Actual
1301925.002023-04-057156Actual
2372076.002024-03-047114Actual
13159100.002023-04-057117Budget
634760.002022-10-057166Budget
26200195.002024-05-047117Actual
859136.002022-12-067166Actual
714070.002022-11-057165Actual
29040138.102024-07-0571213Actual
251036.002022-07-067164Actual
344550.002022-08-057163Budget
2455110.002022-07-067114Budget
20090100.002023-11-057117Actual
2721133.002024-06-047146Actual
38734104.002025-04-057117Actual
3902965.652025-04-0571411Actual
2135819.912023-12-0671211Actual
1587922.002023-07-067146Actual
27977107.002024-07-057113Actual
3702392.482025-02-0371613Actual
1997419.002023-11-057146Actual
2748160.172024-06-047168Actual
891840.002022-12-067168Budget
3066918.002024-09-047156Actual
2304034.002024-02-037166Actual
203308.212023-11-0571211Actual
22596156.002024-02-037113Actual
577040.002022-10-057173Budget
932356.002023-01-037115Actual
371490.002022-08-057115Budget
34901163.002025-01-037114Actual
3223865.652024-10-0471611Actual
2754087.992024-06-0471111Actual
2813093.002024-07-057164Actual
867164.002022-12-067117Actual
891723.812022-12-067168Actual
1381043.002023-05-057116Actual
36052247.002025-02-037114Actual
2065293.002023-12-067163Actual
2501616.002024-04-047146Actual
442538.962022-08-057168Actual
587642.002022-10-057164Actual
2883465.652024-07-0571611Actual
36434198.002025-02-037117Actual
3120799.702024-09-0471612Actual
1729522.042023-08-0571311Actual
352540.002022-08-057173Budget
3108752.892024-09-0471611Actual
80149.002022-12-067173Actual
2215578.002024-01-037167Actual
642880.002022-10-057117Actual
2764917.782024-06-0471511Actual
2889358.212024-07-0571112Actual
244226.082024-03-0471511Actual
30759136.002024-09-047117Actual
522360.002022-09-057166Budget
371363.002022-08-057115Actual
2768239.062024-06-0471611Actual
2284288.002024-02-037165Actual
2975482.902024-08-047128Actual
2268831.002024-02-037173Actual
848720.002022-12-067146Actual
143995.012023-05-0571112Actual
30376123.002024-09-047114Actual
218731.382022-06-057168Actual
3690683.742025-02-0371612Actual
614640.002022-10-057126Budget
544296.542022-09-057118Actual
2774166.722024-06-0471112Actual
970623.002023-01-037166Actual
2605641.002024-05-047136Actual
25689137.002024-05-047113Actual
442650.002022-08-057168Budget
1495730.002023-06-057166Actual
22121100.002024-01-037117Actual
1011457.002023-02-037113Actual
30503103.002024-09-047165Actual
1109250.002023-02-037128Budget
3457328.422024-12-0571212Actual
2012462.002023-11-057167Actual
37704141.992025-03-057128Actual
15015156.002023-06-057117Actual
806280.002022-12-067114Budget
1918295.022023-10-057128Actual
29164109.002024-08-047163Actual
205032.892023-11-0571112Actual
1706183.002023-08-057167Actual
34815137.002025-01-037163Actual
2833780.002024-07-057136Actual
2396130.002024-03-047136Actual
1989329.002023-11-057116Actual
1809162.002023-09-057167Actual
3002048.632024-08-0471112Actual
1422622.042023-05-0571111Actual
272960.002022-07-067116Budget
2384753.002024-03-047165Actual
1932914.592023-10-0571311Actual
549138.962022-09-057128Actual
3926855.642025-04-0571113Actual
32506205.002024-11-047113Actual
11045141.992023-02-037118Actual
2949156.002024-08-047136Actual
1249913.002023-04-057173Actual
2077251.002023-12-067164Actual
1504978.002023-06-057167Actual
2907246.872024-07-0571613Actual
31918124.002024-10-047167Actual
154023.952023-06-0571112Actual
3699273.182025-02-0371213Actual
19800107.002023-11-057115Actual
34253126.842024-12-057128Actual
3552534.802025-01-0371211Actual
2375451.002024-03-047164Actual
3581632.832025-01-0371113Actual
385160.002022-08-057116Budget
229288.002024-02-037126Actual
33631205.002024-12-057113Actual
291923.002022-07-067156Actual
292040.002022-07-067156Budget
736540.002022-11-057146Budget
675760.002022-11-057113Budget
1374970.002023-05-057165Actual
17676110.002023-09-057114Actual
363235.002022-08-057164Actual
1025214.002023-02-037173Actual
2092344.002023-12-067116Actual
3466564.412024-12-0571113Actual
844065.002022-12-067136Actual
186020.002022-06-057166Actual
2641632.672024-05-0471111Actual
3312982.902024-11-047128Actual
2325288.962024-02-037168Actual
1788813.002023-09-057126Actual
18594105.002023-10-057163Actual
3914848.632025-04-0571112Actual
15730.002022-05-057173Budget
3569742.252025-01-0371112Actual
26370.002022-05-057164Budget
700180.002022-11-057164Budget
1189140.002023-03-057156Budget
259290.002022-07-067115Budget
2957552.002024-08-047166Actual
154346.082023-06-0571612Actual
2133022.042023-12-0671111Actual
3327622.042024-11-0471311Actual
619670.002022-10-057136Budget
1921549.572023-10-057168Actual
3333660.332024-11-0471611Actual
3454569.912024-12-0571112Actual
114770.002022-06-057113Budget
3932769.672025-04-0571613Actual
146990.002022-06-057115Actual
264740.002022-07-067165Actual
1292580.002023-04-057136Budget
182976.082023-09-0571211Actual
1123280.002023-03-057113Budget
2788795.992024-06-0471213Actual
265255.012024-05-0471511Actual
1892039.002023-10-057136Actual
3056246.002024-09-047116Actual
787744.002022-12-067113Actual
522241.002022-09-057166Actual
10301110.002023-02-037114Budget
2895467.782024-07-0571612Actual
3738742.002025-03-057116Actual
27768.002022-07-067126Actual
3396310.002024-12-057126Actual
2073883.002023-12-067114Actual
1516979.872023-06-057168Actual
253736.082024-04-0471211Actual
946170.002023-01-037116Budget
144262.892023-05-0571212Actual
2233322.042024-01-0371111Actual
563160.002022-10-057113Budget
2295666.002024-02-037136Actual
138848.002022-06-057164Actual
1614982.902023-07-067168Actual
1274880.002023-04-057165Budget
404230.002022-08-057156Budget
1129036.002023-03-057163Actual
1528313.532023-06-0571311Actual
38827179.872025-04-057118Actual
3217927.362024-10-0471411Actual
694380.002022-11-057114Budget
1611699.572023-07-067128Actual
185029.272023-09-0571612Actual
2345229.482024-02-0371611Actual
63039.002022-05-057146Actual
23098117.002024-02-037117Actual
2590686.002024-05-047115Actual
2369223.002024-03-047173Actual
32719131.002024-11-047115Actual
5819110.002022-10-057114Budget
502340.002022-09-057126Budget
3856424.002025-04-057126Actual
2436813.532024-03-0471311Actual
423956.002022-08-057167Actual
3563837.992025-01-0371611Actual
530464.002022-09-057117Actual
1072029.002023-02-037146Actual
905628.002023-01-037163Actual
1282854.002023-04-057116Actual
27420220.782024-06-047118Actual
601860.002022-10-057165Budget
34690.002022-05-057115Budget
2206349.002024-01-037166Actual
1365476.002023-05-057164Actual
1791652.002023-09-057136Actual
1938310.332023-10-0571511Actual
186150.002022-06-057166Budget
128330.002022-06-057173Budget
1868059.002023-10-057114Actual
1673796.002023-08-057115Actual
226839.002022-07-067113Actual
277697.142024-06-0471212Actual
2404443.002024-03-047166Actual
1871360.002023-10-057164Actual
713980.002022-11-057165Budget
30410152.002024-09-047164Actual
569032.002022-10-057163Actual
924380.002023-01-037164Budget
2431331.612024-03-0471111Actual
3117428.422024-09-0471212Actual
3014046.872024-08-0471113Actual
1340750.002023-04-057168Budget
681550.002022-11-057163Budget
3114649.702024-09-0471112Actual
1003338.962023-01-037168Actual
37328106.002025-03-057165Actual
648770.002022-10-057167Budget
2602811.002024-05-047126Actual
1109348.052023-02-037128Actual
3617877.002025-02-037165Actual
1534322.042023-06-0571611Actual
661750.002022-10-057128Budget
31885198.002024-10-047117Actual
722035.002022-11-057116Actual
4692120.002022-09-057114Actual
22214141.992024-01-037118Actual
1389130.002023-05-057146Actual
992680.002023-01-037118Budget
3864424.002025-04-057156Actual
164663.952023-07-0671612Actual
507229.002022-09-057136Actual
215316.082023-12-0671112Actual
37235156.002025-03-057164Actual
853340.002022-12-067156Budget
516513.002022-09-057156Actual
3351541.602024-11-0471113Actual
2165478.002024-01-037163Actual
3717329.002025-03-057173Actual
245455.002022-07-067114Actual
812080.002022-12-067164Budget
2290134.002024-02-037116Actual
3859256.002025-04-057136Actual
418290.002022-08-057117Budget
29633221.002024-08-047117Actual
2610817.002024-05-047156Actual
1712099.572023-08-057118Actual
1620834.802023-07-0671111Actual
28633138.962024-07-057168Actual
1718169.262023-08-057168Actual
2224288.962024-01-037128Actual
27327132.002024-06-047117Actual
1072160.002023-02-037146Budget
1776861.002023-09-057115Actual
997450.002023-01-037128Budget
3100017.782024-09-0471211Actual
7432.002022-05-057163Actual
2901355.642024-07-0571113Actual
3752646.002025-03-057166Actual
36588123.812025-02-037168Actual
1334950.002023-04-057128Budget
1386533.002023-05-057136Actual
20211107.142023-11-057128Actual
3437213.532024-12-0571211Actual
2171220.002024-01-037173Actual
195012.892023-10-0571212Actual
36144158.002025-02-037115Actual
3286748.002024-11-047136Actual
37737158.662025-03-057168Actual
3384482.002024-12-057115Actual
2922229.002024-08-047173Actual
1260690.002023-04-057164Budget
3401740.002024-12-057146Actual
3832320.002025-04-057173Actual
3572525.232025-01-0371212Actual
2095011.002023-12-067126Actual
3629268.002025-02-037136Actual
1362188.002023-05-057114Actual
19622114.002023-11-057163Actual
502214.002022-09-057126Actual
3867652.002025-04-057166Actual
511820.002022-09-057146Actual
34344109.272024-12-0571111Actual
1599578.002023-07-067117Actual
424070.002022-08-057167Budget
1688566.002023-08-057136Actual
58470.002022-05-057136Budget
820180.002022-12-067115Budget
464540.002022-09-057173Budget
164093.952023-07-0671112Actual
16524136.002023-08-057113Actual
319990.002022-07-067118Budget
20499.002022-05-057114Actual
2425470.782024-03-047168Actual
174411.822023-08-0571112Actual
282539.002022-07-067136Actual
376940.002022-08-057165Actual
297642.002022-07-067166Actual
1025330.002023-02-037173Budget
2676981.962024-05-0471613Actual
3897534.802025-04-0571211Actual
1724022.042023-08-0571111Actual
899960.002023-01-037113Budget
1235972.002023-04-057113Actual
1260783.002023-04-057164Actual
2044423.102023-11-0571611Actual
2445529.482024-03-0471611Actual
3393653.002024-12-057116Actual
2507443.002024-04-047166Actual
1522825.232023-06-0571111Actual
489460.002022-09-057165Budget
33101220.782024-11-047118Actual
73550.002022-05-057166Budget
970750.002023-01-037166Budget
1035854.002023-02-037164Actual
1123376.002023-03-057113Actual
2499030.002024-04-047136Actual
28600110.172024-07-057128Actual
3684639.062025-02-0371112Actual
1221954.112023-03-057128Actual
569150.002022-10-057163Budget
35757111.402025-01-0371612Actual
37201117.002025-03-057114Actual
2238825.232024-01-0371311Actual
905750.002023-01-037163Budget
2333915.652024-02-0371211Actual
3746830.002025-03-057146Actual
245723.952024-03-0471612Actual
2671027.572024-05-0471113Actual
28223106.002024-07-057165Actual
11418110.002023-03-057114Budget
2475088.002024-04-047114Actual
1968052.002023-11-057173Actual
29787123.812024-08-047168Actual
1179880.002023-03-057136Budget
68958.002022-11-057173Actual
144566.082023-05-0571612Actual
25132109.002024-04-047117Actual
1585330.002023-07-067136Actual
1460515.002023-06-057173Actual
1994836.002023-11-057136Actual
1011580.002023-02-037113Budget
1481834.002023-06-057116Actual
95990.002022-05-057118Budget
3511422.002025-01-037126Actual
3126627.572024-09-0471113Actual
170870.002022-06-057136Budget
1184560.002023-03-057146Budget
1307835.002023-04-057166Actual
235426.082024-02-0371612Actual
363360.002022-08-057164Budget
205608.212023-11-0571612Actual
208190.002022-06-057118Budget
2487661.002024-04-047165Actual
826180.002022-12-067165Budget
1927425.232023-10-0571111Actual
200070.002022-06-057167Budget
1096493.002023-02-037167Actual
3587592.482025-01-0371613Actual
2838924.002024-07-057156Actual
23600166.002024-03-047113Actual
251170.002022-07-067164Budget
1202952.002023-03-057117Actual
389823.002022-08-057126Actual
2954321.002024-08-047156Actual
3372344.002024-12-057173Actual
418172.002022-08-057117Actual
36555107.142025-02-037128Actual
2869268.852024-07-0571111Actual
16088160.182023-07-067118Actual
184703.952023-09-0571112Actual
2534525.232024-04-0471111Actual
377060.002022-08-057165Budget
1413279.872023-05-057128Actual
297750.002022-07-067166Budget
2381370.002024-03-047115Actual
287350.002022-07-067146Budget
3366595.002024-12-057163Actual
120228.002022-06-057163Actual
13533100.002023-05-057163Actual
10439100.002023-02-037115Budget
2241523.102024-01-0371411Actual
3034839.002024-09-047173Actual
2937776.002024-08-047165Actual
3555244.382025-01-0371311Actual
3058915.002024-09-047126Actual
667650.002022-10-057168Budget
31502197.002024-10-047114Actual
2103020.002023-12-067156Actual
629030.002022-10-057156Budget
3174340.002024-10-047136Actual
1129160.002023-03-057163Budget
1062440.002023-02-037126Budget
3176932.002024-10-047146Actual
199956.002022-06-057167Actual
1115140.482023-02-037168Actual
175432.002022-06-057146Actual
31382193.002024-10-047113Actual
1394929.002023-05-057166Actual
34935135.002025-01-037164Actual
432190.002022-08-057118Budget
2525369.262024-04-047128Actual
100637.452022-05-057128Actual
26980114.002024-06-047164Actual
152960.002022-06-057165Actual
175550.002022-06-057146Budget
305890.002022-07-067117Budget
1558431.002023-07-067173Actual
661637.452022-10-057128Actual
28011122.002024-07-057163Actual
992782.902023-01-037118Actual
3171518.002024-10-047126Actual
3212522.042024-10-0471211Actual
924272.002023-01-037164Actual
170759.002022-06-057136Actual
3782411.402025-03-0571211Actual
2877432.672024-07-0571411Actual
826263.002022-12-067165Actual
1297235.002023-04-057146Actual
67840.002022-05-057156Budget
2996165.652024-08-0471611Actual
20618175.002023-12-067113Actual
3179528.002024-10-047156Actual
2300826.002024-02-037156Actual
106450.002022-05-057168Budget
3908952.892025-04-0571611Actual
760880.002022-11-057167Budget
1268770.002023-04-057115Actual
225061.822024-01-0371112Actual
2673757.392024-05-0471213Actual
205302.892023-11-0571212Actual
34781150.002025-01-037113Actual
2390660.002024-03-047116Actual
330343.512022-07-067168Actual
266516.082024-05-0471612Actual
779528.352022-11-057168Actual
3744280.002025-03-057136Actual
3316279.872024-11-047168Actual
1241960.002023-04-057163Budget
208085.932022-06-057118Actual
1359336.002023-05-057173Actual
1217090.002023-03-057118Budget
1428125.232023-05-0571311Actual
1696929.002023-08-057166Actual
587760.002022-10-057164Budget
1292651.002023-04-057136Actual
1434014.592023-05-0571611Actual
1003440.002023-01-037168Budget
609932.002022-10-057116Actual
38351123.002025-04-057114Actual
1714855.632023-08-057128Actual
3220617.782024-10-0471511Actual
1115250.002023-02-037168Budget
3289345.002024-11-047146Actual
563044.002022-10-057113Actual
3888895.022025-04-057168Actual
33877137.002024-12-057165Actual
1664463.002023-08-057114Actual
2484253.002024-04-047115Actual
3198122.302022-07-067118Actual
21210195.022023-12-067118Actual
984530.002023-01-037167Actual
2632382.902024-05-047128Actual
1821082.902023-09-057168Actual
180240.002022-06-057156Budget
1654.002022-05-057113Actual
2493534.002024-04-047116Actual
984680.002023-01-037167Budget
2071023.002023-12-067173Actual
773623.812022-11-057128Actual
3885582.902025-04-057128Actual
609860.002022-10-057116Budget
3070144.002024-09-047166Actual
806360.002022-12-067114Actual
839040.002022-12-067126Budget
2000015.002023-11-057156Actual
31629122.002024-10-047165Actual
218850.002022-06-057168Budget
3324944.382024-11-0471211Actual
450644.002022-09-057113Actual
30256150.002024-09-047113Actual
2038414.592023-11-0571411Actual
255455.012024-04-0471112Actual
20183158.662023-11-057118Actual
25811128.002024-05-047114Actual
249626.002024-04-047126Actual
3088070.782024-09-047128Actual
21151104.002023-12-067167Actual
19095104.002023-10-057167Actual
2584566.002024-05-047164Actual
1249830.002023-04-057173Budget
536270.002022-09-057167Budget
1017232.002023-02-037163Actual
614718.002022-10-057126Actual
3229734.802024-10-0471112Actual
2100435.002023-12-067146Actual
886150.002022-12-067128Budget
173493.952023-08-0571511Actual
3153685.002024-10-047164Actual
2987417.782024-08-0471211Actual
305760.002022-07-067117Actual
29284114.002024-08-047164Actual
3105444.382024-09-0471411Actual
722170.002022-11-057116Budget
174987.142023-08-0571612Actual

Generated 2025-06-04 05:44:40.526 UTC