[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3212522.042024-10-0571211Actual
924272.002023-01-047164Actual
152566.082023-06-0671211Actual
511820.002022-09-067146Actual
3581632.832025-01-0471113Actual
2501616.002024-04-057146Actual
2331135.872024-02-0471111Actual
3793776.292025-03-0671611Actual
2602811.002024-05-057126Actual
713980.002022-11-067165Budget
820256.002022-12-077115Actual
175432.002022-06-067146Actual
1918295.022023-10-067128Actual
2644411.402024-05-0571211Actual
3366595.002024-12-067163Actual
259290.002022-07-077115Budget
2534525.232024-04-0571111Actual
34132221.002024-12-067117Actual
6569137.452022-10-067118Actual
15015156.002023-06-067117Actual
3396310.002024-12-067126Actual
2224288.962024-01-047128Actual
399540.002022-08-067146Budget
1334950.002023-04-067128Budget
2874753.952024-07-0671311Actual
793550.002022-12-077163Budget
960526.002023-01-047146Actual
1481834.002023-06-067116Actual
1371586.002023-05-067115Actual
25811128.002024-05-057114Actual
2141225.232023-12-0771411Actual
36468101.002025-02-047167Actual
1738229.482023-08-0671611Actual
2525369.262024-04-057128Actual
37294176.002025-03-067115Actual
19154173.812023-10-067118Actual
432075.322022-08-067118Actual
516513.002022-09-067156Actual
2431331.612024-03-0571111Actual
2499030.002024-04-057136Actual
100637.452022-05-067128Actual
614718.002022-10-067126Actual
35933205.002025-02-047113Actual
3061737.002024-09-057136Actual
1129036.002023-03-067163Actual
305760.002022-07-077117Actual
385160.002022-08-067116Budget
2676981.962024-05-0571613Actual
30503103.002024-09-057165Actual
34815137.002025-01-047163Actual
2000015.002023-11-067156Actual
3460666.722024-12-0671612Actual
3466564.412024-12-0671113Actual
2268831.002024-02-047173Actual
3908952.892025-04-0671611Actual
1025330.002023-02-047173Budget
1466653.002023-06-067164Actual
1017360.002023-02-047163Budget
1017232.002023-02-047163Actual
2584566.002024-05-057164Actual
138970.002022-06-067164Budget
3856424.002025-04-067126Actual
212950.002022-06-067128Budget
3738742.002025-03-067116Actual
253736.082024-04-0571211Actual
3472381.962024-12-0671613Actual
1817870.782023-09-067128Actual
1877270.002023-10-067115Actual
73436.002022-05-067166Actual
984680.002023-01-047167Budget
619565.002022-10-067136Actual
1516979.872023-06-067168Actual
3002048.632024-08-0571112Actual
3678765.652025-02-0471611Actual
3917622.042025-04-0671212Actual
3563837.992025-01-0471611Actual
3286748.002024-11-057136Actual
14104107.142023-05-067118Actual
87549.002022-05-067167Actual
2966778.002024-08-057167Actual
16088160.182023-07-077118Actual
28600110.172024-07-067128Actual
1170180.002023-03-067116Budget
38265127.002025-04-067163Actual
2475088.002024-04-057114Actual
1383713.002023-05-067126Actual
28572148.052024-07-067118Actual
35757111.402025-01-0471612Actual
2197954.002024-01-047136Actual
773623.812022-11-067128Actual
170870.002022-06-067136Budget
226970.002022-07-077113Budget
319990.002022-07-077118Budget
2682798.002024-06-057113Actual
23600166.002024-03-057113Actual
28513100.002024-07-067167Actual
978790.002023-01-047117Budget
2542715.652024-04-0571411Actual
853340.002022-12-077156Budget
1302040.002023-04-067156Budget
3844491.002025-04-067115Actual
3330322.042024-11-0571411Actual
2889358.212024-07-0671112Actual
675760.002022-11-067113Budget
35318101.002025-01-047167Actual
1677178.002023-08-067165Actual
2381370.002024-03-057115Actual
3549768.852025-01-0471111Actual
1629014.592023-07-0771411Actual
2647122.042024-05-0571311Actual
1147993.002023-03-067164Actual
992782.902023-01-047118Actual
3516832.002025-01-047146Actual
2984668.852024-08-0571111Actual
1531023.102023-06-0671411Actual
142548.212023-05-0671211Actual
1992015.002023-11-067126Actual
3584392.482025-01-0471213Actual
1997419.002023-11-067146Actual
38231107.002025-04-067113Actual
245146.082024-03-0571112Actual
839040.002022-12-077126Budget
2655824.162024-05-0571611Actual
180240.002022-06-067156Budget
3291924.002024-11-057156Actual
1579833.002023-07-077116Actual
3439932.672024-12-0671311Actual
21151104.002023-12-077167Actual
95990.002022-05-067118Budget
848720.002022-12-077146Actual
1522825.232023-06-0671111Actual
80149.002022-12-077173Actual
801530.002022-12-077173Budget
2300826.002024-02-047156Actual
2103020.002023-12-077156Actual
483364.002022-09-067115Actual
992680.002023-01-047118Budget
2183286.002024-01-047115Actual
497423.002022-09-067116Actual
3814392.482025-03-0671213Actual
464414.002022-09-067173Actual
255721.822024-04-0571212Actual
1489916.002023-06-067146Actual
1635025.232023-07-0771611Actual
376940.002022-08-067165Actual
161047.002022-06-067116Actual
371363.002022-08-067115Actual
773750.002022-11-067128Budget
1428125.232023-05-0671311Actual
1260690.002023-04-067164Budget
235426.082024-02-0471612Actual
741112.002022-11-067156Actual
2422299.572024-03-057128Actual
63039.002022-05-067146Actual
3741422.002025-03-067126Actual
3019892.482024-08-0571613Actual
1534322.042023-06-0671611Actual
218731.382022-06-067168Actual
3811662.662025-03-0671113Actual
1495730.002023-06-067166Actual
1832417.782023-09-0671311Actual
389940.002022-08-067126Budget
1900329.002023-10-067166Actual
20211107.142023-11-067128Actual
899960.002023-01-047113Budget
2206349.002024-01-047166Actual
2996165.652024-08-0571611Actual
1067376.002023-02-047136Actual
2398722.002024-03-057146Actual
36527248.062025-02-047118Actual
13300107.142023-04-067118Actual
183786.082023-09-0671511Actual
3200582.902024-10-057128Actual
1788813.002023-09-067126Actual
17676110.002023-09-067114Actual
826180.002022-12-077165Budget
768980.002022-11-067118Budget
3238934.592024-10-0571113Actual
356069.272025-01-0471511Actual
385059.002022-08-067116Actual
3229734.802024-10-0571112Actual
760772.002022-11-067167Actual
1894629.002023-10-067146Actual
19589195.002023-11-067113Actual
330343.512022-07-077168Actual
3327622.042024-11-0571311Actual
1035990.002023-02-047164Budget
2336619.912024-02-0471311Actual
867290.002022-12-077117Budget
2035713.532023-11-0671311Actual
28633138.962024-07-067168Actual
1573944.002023-07-077165Actual
2071023.002023-12-077173Actual
2813093.002024-07-067164Actual
736540.002022-11-067146Budget
7432.002022-05-067163Actual
1209080.002023-03-067167Budget
1221850.002023-03-067128Budget
3684639.062025-02-0471112Actual
133099.002022-06-067114Actual
3102745.442024-09-0571311Actual
1374970.002023-05-067165Actual
418172.002022-08-067117Actual
3198122.302022-07-077118Actual
3333660.332024-11-0571611Actual
1030071.002023-02-047114Actual
30852296.542024-09-057118Actual
1049691.002023-02-047165Actual
1249830.002023-04-067173Budget
2244725.232024-01-0471611Actual
1815088.962023-09-067118Actual
272832.002022-07-077116Actual
946170.002023-01-047116Budget
208190.002022-06-067118Budget
232750.002022-07-077163Budget
970623.002023-01-047166Actual
1889218.002023-10-067126Actual
3283920.002024-11-057126Actual
722170.002022-11-067116Budget
1330190.002023-04-067118Budget
1331110.002022-06-067114Budget
609932.002022-10-067116Actual
3511422.002025-01-047126Actual
1712099.572023-08-067118Actual
516630.002022-09-067156Budget
731880.002022-11-067136Budget
2572389.002024-05-057163Actual
2083188.002023-12-077115Actual
2065293.002023-12-077163Actual
2764917.782024-06-0571511Actual
180114.002022-06-067156Actual
2439517.782024-03-0571411Actual
881364.722022-12-077118Actual
2673757.392024-05-0571213Actual
1227748.052023-03-067168Actual
1391722.002023-05-067156Actual
1786154.002023-09-067116Actual
1090578.002023-02-047117Actual
1897211.002023-10-067156Actual
1504978.002023-06-067167Actual
1667846.002023-08-067164Actual
3233066.722024-10-0571612Actual
1394929.002023-05-067166Actual
1235880.002023-04-067113Budget
932356.002023-01-047115Actual
3407433.002024-12-067166Actual
522360.002022-09-067166Budget
27768.002022-07-077126Actual
34166128.002024-12-067167Actual
1129160.002023-03-067163Budget
1096380.002023-02-047167Budget
1235972.002023-04-067113Actual
193023.952023-10-0671211Actual
881280.002022-12-077118Budget
708280.002022-11-067115Budget
2957552.002024-08-057166Actual
1564676.002023-07-077164Actual
1935615.652023-10-0671411Actual
19622114.002023-11-067163Actual
29250210.002024-08-057114Actual
700180.002022-11-067164Budget
29633221.002024-08-057117Actual
2375451.002024-03-057164Actual
36085152.002025-02-047164Actual
1460515.002023-06-067173Actual
853429.002022-12-077156Actual
1724022.042023-08-0671111Actual
891840.002022-12-077168Budget
34994122.002025-01-047115Actual
2949156.002024-08-057136Actual
1472575.002023-06-067115Actual
264740.002022-07-077165Actual
58470.002022-05-067136Budget
3864424.002025-04-067156Actual
3859256.002025-04-067136Actual
3508732.002025-01-047116Actual
3805789.062025-03-0671612Actual
965110.002023-01-047156Actual
2614029.002024-05-057166Actual
30376123.002024-09-057114Actual
87670.002022-05-067167Budget
2396130.002024-03-057136Actual
1585330.002023-07-077136Actual
185029.272023-09-0671612Actual
1416588.962023-05-067168Actual
2600124.002024-05-057116Actual
37737158.662025-03-067168Actual
34564.002022-05-067115Actual
667549.572022-10-067168Actual
28479176.002024-07-067117Actual
3259829.002024-11-057173Actual
2610817.002024-05-057156Actual
147090.002022-06-067115Budget
544296.542022-09-067118Actual
29787123.812024-08-057168Actual
3254076.002024-11-057163Actual
779528.352022-11-067168Actual
554950.002022-09-067168Budget
1826935.872023-09-0671111Actual
1340860.172023-04-067168Actual
36434198.002025-02-047117Actual
1254685.002023-04-067114Actual
2413570.002024-03-057167Actual
3223865.652024-10-0571611Actual
464540.002022-09-067173Budget
34935135.002025-01-047164Actual
2135819.912023-12-0771211Actual
1764823.002023-09-067173Actual
1569.002022-05-067173Actual
3744280.002025-03-067136Actual
1115140.482023-02-047168Actual
2987417.782024-08-0571211Actual
3779660.332025-03-0671111Actual
3687412.462025-02-0471212Actual
173493.952023-08-0671511Actual
2892110.332024-07-0671212Actual
3469246.872024-12-0671213Actual
40349.002022-05-067165Actual
648856.002022-10-067167Actual
15108108.662023-06-067118Actual
432190.002022-08-067118Budget
394870.002022-08-067136Budget
436950.002022-08-067128Budget
2241523.102024-01-0471411Actual
37584124.002025-03-067117Actual
1558431.002023-07-077173Actual
2147223.102023-12-0771611Actual
3670253.952025-02-0471311Actual
3399143.002024-12-067136Actual
1799933.002023-09-067166Actual
1109250.002023-02-047128Budget
2877432.672024-07-0671411Actual
1552691.002023-07-077163Actual
33751140.002024-12-067114Actual
28097172.002024-07-067114Actual
3573110.002022-08-067114Budget
3920989.062025-04-0671612Actual
26200195.002024-05-057117Actual
3029068.002024-09-057163Actual
174682.892023-08-0671212Actual
163177.142023-07-0771511Actual
3487329.002025-01-047173Actual
15730.002022-05-067173Budget
442650.002022-08-067168Budget
806280.002022-12-077114Budget
826263.002022-12-077165Actual
32626148.002024-11-057114Actual
3817369.672025-03-0671613Actual
2907246.872024-07-0671613Actual
2713039.002024-06-057116Actual
2578327.002024-05-057173Actual
2275046.002024-02-047164Actual
15492187.002023-07-077113Actual
3132492.482024-09-0571613Actual
292040.002022-07-077156Budget
997554.112023-01-047128Actual
208085.932022-06-067118Actual
1868059.002023-10-067114Actual
1137010.002023-03-067173Actual
30469114.002024-09-057115Actual
11045141.992023-02-047118Actual
1732217.782023-08-0671411Actual
1664463.002023-08-067114Actual
48631.002022-05-067116Actual
22121100.002024-01-047117Actual
1892039.002023-10-067136Actual
2372076.002024-03-057114Actual
1274754.002023-04-067165Actual
2707164.002024-06-057165Actual
2038414.592023-11-0671411Actual
1661636.002023-08-067173Actual
161160.002022-06-067116Budget
245723.952024-03-0571612Actual
32660109.002024-11-057164Actual
3785151.822025-03-0671311Actual
36052247.002025-02-047114Actual
1865218.002023-10-067173Actual
736423.002022-11-067146Actual
3932769.672025-04-0671613Actual
128330.002022-06-067173Budget
3502890.002025-01-047165Actual
3519418.002025-01-047156Actual
334238.212024-11-0571212Actual
1161980.002023-03-067165Budget
14514109.002023-06-067113Actual
138848.002022-06-067164Actual
3126627.572024-09-0571113Actual
628921.002022-10-067156Actual
3905611.402025-04-0671511Actual
2138517.782023-12-0771311Actual
2990139.062024-08-0571311Actual
2806929.002024-07-067173Actual
226839.002022-07-077113Actual
34225128.362024-12-067118Actual
2715715.002024-06-057126Actual
3664797.572025-02-0471111Actual
3457328.422024-12-0671212Actual
536142.002022-09-067167Actual
26234140.002024-05-057167Actual
255455.012024-04-0571112Actual
2186547.002024-01-047165Actual
577040.002022-10-067173Budget
203308.212023-11-0671211Actual
259148.002022-07-077115Actual
844065.002022-12-077136Actual
522241.002022-09-067166Actual
3312982.902024-11-057128Actual
152960.002022-06-067165Actual
1147890.002023-03-067164Budget
63150.002022-05-067146Budget
1780268.002023-09-067165Actual
158256.002023-07-077126Actual
1003338.962023-01-047168Actual
7550.002022-05-067163Budget
29726205.632024-08-057118Actual
186150.002022-06-067166Budget
1208945.002023-03-067167Actual
2507443.002024-04-057166Actual
932480.002023-01-047115Budget
288019.272024-07-0671511Actual
3867652.002025-04-067166Actual
3034839.002024-09-057173Actual
2105925.002023-12-077166Actual
2548628.422024-04-0571611Actual
35377205.632025-01-047118Actual
2774166.722024-06-0571112Actual
1389130.002023-05-067146Actual
3345677.362024-11-0571612Actual
2951735.002024-08-057146Actual
81890.002022-05-067117Budget
2100435.002023-12-077146Actual
3675615.652025-02-0471511Actual
277697.142024-06-0571212Actual
282670.002022-07-077136Budget
1770968.002023-09-067164Actual
1057654.002023-02-047116Actual
35284104.002025-01-047117Actual
787660.002022-12-077113Budget
1626311.402023-07-0771311Actual
3761793.002025-03-067167Actual
174987.142023-08-0671612Actual
2608229.002024-05-057146Actual
352540.002022-08-067173Budget
661750.002022-10-067128Budget
681440.002022-11-067163Actual
2127149.572023-12-077168Actual
3897534.802025-04-0671211Actual
26980114.002024-06-057164Actual
266186.082024-05-0571112Actual
2410293.002024-03-057117Actual
18560145.002023-10-067113Actual
634627.002022-10-067166Actual
11559100.002023-03-067115Budget
3058915.002024-09-057126Actual
549138.962022-09-067128Actual
834353.002022-12-077116Actual
23191107.142024-02-047118Actual
755090.002022-11-067117Budget
32506205.002024-11-057113Actual
946053.002023-01-047116Actual
950940.002023-01-047126Budget
3448669.912024-12-0671611Actual
1886525.002023-10-067116Actual
2041113.532023-11-0671511Actual
2922229.002024-08-057173Actual
194290.002022-06-067117Budget
1938310.332023-10-0671511Actual
205302.892023-11-0671212Actual
1776861.002023-09-067115Actual
3626414.002025-02-047126Actual
162366.082023-07-0771211Actual
2504218.002024-04-057156Actual
14547114.002023-06-067163Actual
1587922.002023-07-077146Actual
1513655.632023-06-067128Actual
1003440.002023-01-047168Budget
29164109.002024-08-057163Actual
544390.002022-09-067118Budget
20499.002022-05-067114Actual
1941529.482023-10-0671611Actual
2836350.002024-07-067146Actual
2786046.872024-06-0571113Actual
489349.002022-09-067165Actual
1137130.002023-03-067173Budget
2895467.782024-07-0671612Actual
2756826.292024-06-0571211Actual
1096493.002023-02-047167Actual
245411.822024-03-0571212Actual
595890.002022-10-067115Budget
1189140.002023-03-067156Budget
379059.272025-03-0671511Actual
27327132.002024-06-057117Actual
873256.002022-12-077167Actual
2872015.652024-07-0671211Actual
3114649.702024-09-0571112Actual
12829.002022-06-067173Actual
2493534.002024-04-057116Actual
1365476.002023-05-067164Actual
10440104.002023-02-047115Actual
31502197.002024-10-057114Actual
3066918.002024-09-057156Actual
708170.002022-11-067115Actual
1174840.002023-03-067126Budget
563160.002022-10-067113Budget
33785156.002024-12-067164Actual
2215578.002024-01-047167Actual
363235.002022-08-067164Actual
1217090.002023-03-067118Budget
3902965.652025-04-0671411Actual
2280964.002024-02-047115Actual
2830916.002024-07-067126Actual
2425470.782024-03-057168Actual
3885582.902025-04-067128Actual
2455110.002022-07-077114Budget
184703.952023-09-0671112Actual
1932914.592023-10-0671311Actual
2345229.482024-02-0471611Actual
754950.002022-11-067117Actual
3014046.872024-08-0571113Actual
834270.002022-12-077116Budget
424070.002022-08-067167Budget
634760.002022-10-067166Budget
30256150.002024-09-057113Actual
38827179.872025-04-067118Actual
311735.002022-07-077167Actual
726840.002022-11-067126Budget
28189122.002024-07-067115Actual
195012.892023-10-0671212Actual
1123376.002023-03-067113Actual
120350.002022-06-067163Budget
3543879.872025-01-047168Actual
165814.002022-06-067126Actual
256036.082024-04-0571612Actual
3557944.382025-01-0471411Actual
3717329.002025-03-067173Actual
3552534.802025-01-0471211Actual
251036.002022-07-077164Actual
1614982.902023-07-077168Actual
25225108.662024-04-057118Actual
1906185.002023-10-067117Actual
146990.002022-06-067115Actual
450760.002022-09-067113Budget
91379.002023-01-047173Actual
26355123.812024-05-057168Actual
165930.002022-06-067126Budget
3752646.002025-03-067166Actual
371490.002022-08-067115Budget
787744.002022-12-077113Actual
3215227.362024-10-0571311Actual
3442649.702024-12-0671411Actual
1115250.002023-02-047168Budget
624223.002022-10-067146Actual
614640.002022-10-067126Budget
1307960.002023-04-067166Budget
205032.892023-11-0671112Actual
3174340.002024-10-057136Actual
2133022.042023-12-0771111Actual
38351123.002025-04-067114Actual
2540017.782024-04-0571311Actual
3587592.482025-01-0471613Actual
1109348.052023-02-047128Actual
3699273.182025-02-0471213Actual
2748160.172024-06-057168Actual
1983447.002023-11-067165Actual
746835.002022-11-067166Actual
36144158.002025-02-047115Actual
3079393.002024-09-057167Actual
114650.002022-06-067113Actual
23098117.002024-02-047117Actual
1702793.002023-08-067117Actual
19708101.002023-11-067114Actual
1487360.002023-06-067136Actual
344550.002022-08-067163Budget
3105444.382024-09-0571411Actual
3454569.912024-12-0671112Actual
18594105.002023-10-067163Actual
1179776.002023-03-067136Actual
164363.952023-07-0771212Actual
601860.002022-10-067165Budget
661637.452022-10-067128Actual
3289345.002024-11-057146Actual
225389.272024-01-0471612Actual
2192439.002024-01-047116Actual
120228.002022-06-067163Actual
1422622.042023-05-0671111Actual
2295666.002024-02-047136Actual
3900239.062025-04-0671311Actual
3056246.002024-09-057116Actual
30759136.002024-09-057117Actual
3787832.672025-03-0671411Actual
1025214.002023-02-047173Actual
3437213.532024-12-0671211Actual
2238825.232024-01-0471311Actual
1484522.002023-06-067126Actual
67718.002022-05-067156Actual
144566.082023-05-0671612Actual
3117428.422024-09-0571212Actual
2333915.652024-02-0471211Actual
410047.002022-08-067166Actual
1921549.572023-10-067168Actual
31885198.002024-10-057117Actual
48760.002022-05-067116Budget
277730.002022-07-077126Budget
1791652.002023-09-067136Actual
2487661.002024-04-057165Actual
667650.002022-10-067168Budget
199956.002022-06-067167Actual
3004811.402024-08-0571212Actual
1287618.002023-04-067126Actual
3847876.002025-04-067165Actual
1282854.002023-04-067116Actual
648770.002022-10-067167Budget
1685716.002023-08-067126Actual
106349.572022-05-067168Actual
569032.002022-10-067163Actual
2123879.872023-12-077128Actual
1184560.002023-03-067146Budget
251170.002022-07-077164Budget
3914848.632025-04-0671112Actual
194742.892023-10-0671112Actual
3120799.702024-09-0571612Actual
2298216.002024-02-047146Actual
489460.002022-09-067165Budget
11418110.002023-03-067114Budget
3141668.002024-10-057163Actual
214396.082023-12-0771511Actual
170759.002022-06-067136Actual
3637627.002025-02-047166Actual
3324944.382024-11-0571211Actual
154023.952023-06-0671112Actual
34781150.002025-01-047113Actual
601742.002022-10-067165Actual
330450.002022-07-077168Budget
39295103.012025-04-0671213Actual
229288.002024-02-047126Actual
25940105.002024-05-057165Actual
958110.172022-05-067118Actual
3372344.002024-12-067173Actual
10906100.002023-02-047117Budget
2097846.002023-12-077136Actual
2095011.002023-12-077126Actual
3176932.002024-10-057146Actual
978880.002023-01-047117Actual
31382193.002024-10-057113Actual
2691949.002024-06-057173Actual
970750.002023-01-047166Budget
399431.002022-08-067146Actual
741240.002022-11-067156Budget
436854.112022-08-067128Actual
2869268.852024-07-0671111Actual
20090100.002023-11-067117Actual
2165478.002024-01-047163Actual
175550.002022-06-067146Budget
264870.002022-07-077165Budget
2325288.962024-02-047168Actual
418290.002022-08-067117Budget
507229.002022-09-067136Actual
1274880.002023-04-067165Budget
2744895.022024-06-057128Actual
1062525.002023-02-047126Actual
215633.952023-12-0771612Actual
13160104.002023-04-067117Actual
5819110.002022-10-067114Budget
924380.002023-01-047164Budget
859050.002022-12-077166Budget
2992832.672024-08-0571411Actual
642880.002022-10-067117Actual
234207.142024-02-0471511Actual
1170068.002023-03-067116Actual
1974154.002023-11-067164Actual
13499195.002023-05-067113Actual
53416.002022-05-067126Actual
404230.002022-08-067156Budget
1413279.872023-05-067128Actual
205608.212023-11-0671612Actual
377060.002022-08-067165Budget
1340750.002023-04-067168Budget
820180.002022-12-077115Budget
2545410.332024-04-0571511Actual
28223106.002024-07-067165Actual
3008158.212024-08-0571612Actual
619670.002022-10-067136Budget
1322045.002023-04-067167Actual
73550.002022-05-067166Budget
1227850.002023-03-067168Budget
10439100.002023-02-047115Budget
3617877.002025-02-047165Actual
68958.002022-11-067173Actual
839126.002022-12-077126Actual
984530.002023-01-047167Actual
843980.002022-12-077136Budget
30913141.992024-09-057168Actual
235113.952024-02-0471112Actual
394747.002022-08-067136Actual
2788795.992024-06-0571213Actual
311870.002022-07-077167Budget
812142.002022-12-077164Actual
1528313.532023-06-0671311Actual
722035.002022-11-067116Actual
1561255.002023-07-077114Actual
1072160.002023-02-047146Budget
2762253.952024-06-0571411Actual
31595176.002024-10-057115Actual
164093.952023-07-0771112Actual
3097259.272024-09-0571111Actual
3749428.002025-03-067156Actual
2838924.002024-07-067156Actual
918480.002023-01-047114Budget
563044.002022-10-067113Actual
1463366.002023-06-067114Actual
3281253.002024-11-057116Actual
344424.002022-08-067163Actual
22214141.992024-01-047118Actual
1599578.002023-07-077117Actual
555043.512022-09-067168Actual
2721133.002024-06-057146Actual
324641.992022-07-077128Actual
1076840.002023-02-047156Budget
629030.002022-10-067156Budget
3861827.002025-04-067146Actual
34690.002022-05-067115Budget
675639.002022-11-067113Actual
2086488.002023-12-077165Actual
2649822.042024-05-0571411Actual
2718575.002024-06-057136Actual
12547110.002023-04-067114Budget
26263.002022-05-067164Actual
240730.002022-07-077173Budget
12030100.002023-03-067117Budget
2466478.002024-04-057163Actual
867164.002022-12-077117Actual
3602431.002025-02-047173Actual
34344109.272024-12-0671111Actual
1726814.592023-08-0671211Actual
38734104.002025-04-067117Actual
21210195.022023-12-077118Actual
33101220.782024-11-057118Actual
32753152.002024-11-057165Actual
1104490.002023-02-047118Budget
3404332.002024-12-067156Actual
33877137.002024-12-067165Actual
937949.002023-01-047165Actual
25689137.002024-05-057113Actual
1082460.002023-02-047166Budget
2174083.002024-01-047114Actual
2478354.002024-04-057164Actual
689430.002022-11-067173Budget
3354281.962024-11-0571213Actual
1590533.002023-07-077156Actual
475360.002022-09-067164Budget
760880.002022-11-067167Budget
1655891.002023-08-067163Actual
21621109.002024-01-047113Actual
143995.012023-05-0671112Actual
22596156.002024-02-047113Actual
2445529.482024-03-0571611Actual
1292651.002023-04-067136Actual
2516693.002024-04-057167Actual
3522648.002025-01-047166Actual
1989329.002023-11-067116Actual
2528669.262024-04-057168Actual
3690683.742025-02-0471612Actual
10301110.002023-02-047114Budget
14009130.002023-05-067117Actual
13533100.002023-05-067163Actual
2943639.002024-08-057116Actual
3746830.002025-03-067146Actual
1386533.002023-05-067136Actual
1475947.002023-06-067165Actual
2384753.002024-03-057165Actual
624340.002022-10-067146Budget
1194960.002023-03-067166Budget
511940.002022-09-067146Budget
3016773.182024-08-0571213Actual
3894797.572025-04-0671111Actual
1759085.002023-09-067163Actual
20183158.662023-11-067118Actual
1492527.002023-06-067156Actual
3357381.962024-11-0571613Actual
24630175.002024-04-057113Actual
913630.002023-01-047173Budget
3445315.652024-12-0671511Actual
1359336.002023-05-067173Actual
726913.002022-11-067126Actual
1057780.002023-02-047116Budget
287350.002022-07-077146Budget
29284114.002024-08-057164Actual
3702392.482025-02-0471613Actual
338560.002022-08-067113Budget
3667544.382025-02-0471211Actual
38385114.002025-04-067164Actual
19800107.002023-11-067115Actual
806360.002022-12-077114Actual
1696929.002023-08-067166Actual
3241657.392024-10-0571213Actual
27039131.002024-06-057115Actual
497560.002022-09-067116Budget
1620834.802023-07-0771111Actual
2073883.002023-12-077114Actual
26295166.242024-05-057118Actual
1011457.002023-02-047113Actual
507170.002022-09-067136Budget
1123280.002023-03-067113Budget
1297360.002023-04-067146Budget
2954321.002024-08-057156Actual
642790.002022-10-067117Budget
1287740.002023-04-067126Budget
2171220.002024-01-047173Actual
1927425.232023-10-0671111Actual
714070.002022-11-067165Actual
3629268.002025-02-047136Actual
960440.002023-01-047146Budget
886061.692022-12-077128Actual
2937776.002024-08-057165Actual
3799644.382025-03-0671112Actual
2390660.002024-03-057116Actual
3888895.022025-04-067168Actual
27919110.032024-06-0571613Actual
240615.002022-07-077173Actual
3070144.002024-09-057166Actual
1035854.002023-02-047164Actual
324750.002022-07-077128Budget
899839.002023-01-047113Actual
225061.822024-01-0471112Actual
3540596.542025-01-047128Actual
23634105.002024-03-057163Actual
3555244.382025-01-0471311Actual
100750.002022-05-067128Budget
1282980.002023-04-067116Budget
19095104.002023-10-067167Actual
3209769.912024-10-0571111Actual
13159100.002023-04-067117Budget
3220617.782024-10-0571511Actual
2901355.642024-07-0671113Actual
2404443.002024-03-057166Actual
1841119.912023-09-0671611Actual
938080.002023-01-047165Budget
17556124.002023-09-067113Actual
3147429.002024-10-057173Actual
2227448.052024-01-047168Actual
2759551.822024-06-0571311Actual
1174930.002023-03-067126Actual
1688566.002023-08-067136Actual
37704141.992025-03-067128Actual
195316.082023-10-0671612Actual
144262.892023-05-0671212Actual
114770.002022-06-067113Budget
569150.002022-10-067163Budget
549050.002022-09-067128Budget
746950.002022-11-067166Budget
410160.002022-08-067166Budget
1654.002022-05-067113Actual
1241846.002023-04-067163Actual
1260783.002023-04-067164Actual
215316.082023-12-0771112Actual
955839.002023-01-047136Actual
3802414.592025-03-0671212Actual
483490.002022-09-067115Budget
2195115.002024-01-047126Actual
918555.002023-01-047114Actual
200070.002022-06-067167Budget
305890.002022-07-077117Budget
2946318.002024-08-057126Actual
40470.002022-05-067165Budget
3351541.602024-11-0571113Actual
1011580.002023-02-047113Budget
2590686.002024-05-057115Actual
793424.002022-12-077163Actual
731759.002022-11-067136Actual
530464.002022-09-067117Actual
1729522.042023-08-0671311Actual
3782411.402025-03-0671211Actual
1268770.002023-04-067115Actual
1770.002022-05-067113Budget
3384482.002024-12-067115Actual
1156072.002023-03-067115Actual
2200539.002024-01-047146Actual
2003235.002023-11-067166Actual
456428.002022-09-067163Actual
1082535.002023-02-047166Actual
212849.572022-06-067128Actual
21117104.002023-12-077117Actual
182976.082023-09-0671211Actual
1292580.002023-04-067136Budget
2284288.002024-02-047165Actual
502214.002022-09-067126Actual
23132104.002024-02-047167Actual
848640.002022-12-077146Budget
891723.812022-12-077168Actual
1072029.002023-02-047146Actual
2290134.002024-02-047116Actual
3316279.872024-11-057168Actual
154346.082023-06-0671612Actual
33042152.002024-11-057167Actual
2842149.002024-07-067166Actual
404113.002022-08-067156Actual

Generated 2025-06-05 13:47:43.158 UTC