[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 1000   

923 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15730.002022-05-047173Budget
203308.212023-11-0471211Actual
563044.002022-10-047113Actual
2540017.782024-04-0371311Actual
3396310.002024-12-047126Actual
324641.992022-07-057128Actual
938080.002023-01-027165Budget
1677178.002023-08-047165Actual
1732217.782023-08-0471411Actual
2304034.002024-02-027166Actual
1726814.592023-08-0471211Actual
1241846.002023-04-047163Actual
3312982.902024-11-037128Actual
14009130.002023-05-047117Actual
741112.002022-11-047156Actual
20243119.272023-11-047168Actual
3295146.002024-11-037166Actual
1249830.002023-04-047173Budget
30376123.002024-09-037114Actual
755090.002022-11-047117Budget
12688100.002023-04-047115Budget
3814392.482025-03-0471213Actual
3384482.002024-12-047115Actual
22121100.002024-01-027117Actual
305890.002022-07-057117Budget
170870.002022-06-047136Budget
3351541.602024-11-0371113Actual
1569.002022-05-047173Actual
3469246.872024-12-0471213Actual
3286748.002024-11-037136Actual
950818.002023-01-027126Actual
1184560.002023-03-047146Budget
2333915.652024-02-0271211Actual
1282854.002023-04-047116Actual
205110.002022-05-047114Budget
1702793.002023-08-047117Actual
21621109.002024-01-027113Actual
3805789.062025-03-0471612Actual
2097846.002023-12-057136Actual
63150.002022-05-047146Budget
1794222.002023-09-047146Actual
235426.082024-02-0271612Actual
2215578.002024-01-027167Actual
1759085.002023-09-047163Actual
1371586.002023-05-047115Actual
2238825.232024-01-0271311Actual
2174083.002024-01-027114Actual
344424.002022-08-047163Actual
1067376.002023-02-027136Actual
287350.002022-07-057146Budget
1109348.052023-02-027128Actual
48760.002022-05-047116Budget
2578327.002024-05-037173Actual
399540.002022-08-047146Budget
3687412.462025-02-0271212Actual
2290134.002024-02-027116Actual
1217179.872023-03-047118Actual
1504978.002023-06-047167Actual
330343.512022-07-057168Actual
3002048.632024-08-0371112Actual
1513655.632023-06-047128Actual
1297235.002023-04-047146Actual
30256150.002024-09-037113Actual
436854.112022-08-047128Actual
700180.002022-11-047164Budget
1629014.592023-07-0571411Actual
26947234.002024-06-037114Actual
522360.002022-09-047166Budget
2135819.912023-12-0571211Actual
272960.002022-07-057116Budget
2943639.002024-08-037116Actual
456550.002022-09-047163Budget
1123280.002023-03-047113Budget
34901163.002025-01-027114Actual
212849.572022-06-047128Actual
266516.082024-05-0371612Actual
3793776.292025-03-0471611Actual
960526.002023-01-027146Actual
793550.002022-12-057163Budget
6569137.452022-10-047118Actual
773750.002022-11-047128Budget
1788813.002023-09-047126Actual
1115140.482023-02-027168Actual
1413279.872023-05-047128Actual
31918124.002024-10-037167Actual
2263091.002024-02-027163Actual
806280.002022-12-057114Budget
624223.002022-10-047146Actual
978790.002023-01-027117Budget
404113.002022-08-047156Actual
1340750.002023-04-047168Budget
2990139.062024-08-0371311Actual
736540.002022-11-047146Budget
3817369.672025-03-0471613Actual
595772.002022-10-047115Actual
1330190.002023-04-047118Budget
581860.002022-10-047114Actual
30503103.002024-09-037165Actual
502214.002022-09-047126Actual
3088070.782024-09-037128Actual
3902965.652025-04-0471411Actual
1696929.002023-08-047166Actual
170759.002022-06-047136Actual
595890.002022-10-047115Budget
35249.002022-08-047173Actual
965110.002023-01-027156Actual
1096380.002023-02-027167Budget
1147993.002023-03-047164Actual
1307835.002023-04-047166Actual
199956.002022-06-047167Actual
3629268.002025-02-027136Actual
30759136.002024-09-037117Actual
1635025.232023-07-0571611Actual
162366.082023-07-0571211Actual
3066918.002024-09-037156Actual
37235156.002025-03-047164Actual
2141225.232023-12-0571411Actual
34344109.272024-12-0471111Actual
984530.002023-01-027167Actual
1430819.912023-05-0471411Actual
3853770.002025-04-047116Actual
3168870.002024-10-037116Actual
164363.952023-07-0571212Actual
2949156.002024-08-037136Actual
1082460.002023-02-027166Budget
180114.002022-06-047156Actual
536270.002022-09-047167Budget
399431.002022-08-047146Actual
726913.002022-11-047126Actual
10439100.002023-02-027115Budget
3702392.482025-02-0271613Actual
259290.002022-07-057115Budget
587642.002022-10-047164Actual
946170.002023-01-027116Budget
2077251.002023-12-057164Actual
37584124.002025-03-047117Actual
3372344.002024-12-047173Actual
251036.002022-07-057164Actual
1017232.002023-02-027163Actual
1489916.002023-06-047146Actual
38231107.002025-04-047113Actual
1301925.002023-04-047156Actual
1706183.002023-08-047167Actual
2987417.782024-08-0371211Actual
2937776.002024-08-037165Actual
1487360.002023-06-047136Actual
208085.932022-06-047118Actual
154346.082023-06-0471612Actual
2398722.002024-03-037146Actual
33785156.002024-12-047164Actual
1162052.002023-03-047165Actual
1282980.002023-04-047116Budget
1170180.002023-03-047116Budget
1194853.002023-03-047166Actual
19154173.812023-10-047118Actual
25132109.002024-04-037117Actual
1654.002022-05-047113Actual
239338.002024-03-037126Actual
1880698.002023-10-047165Actual
21210195.022023-12-057118Actual
516513.002022-09-047156Actual
3696546.872025-02-0271113Actual
3832320.002025-04-047173Actual
1209080.002023-03-047167Budget
2177360.002024-01-027164Actual
32626148.002024-11-037114Actual
848640.002022-12-057146Budget
3634424.002025-02-027156Actual
1217090.002023-03-047118Budget
158256.002023-07-057126Actual
3508732.002025-01-027116Actual
26861117.002024-06-037163Actual
853429.002022-12-057156Actual
3581632.832025-01-0271113Actual
619670.002022-10-047136Budget
19622114.002023-11-047163Actual
28600110.172024-07-047128Actual
35966114.002025-02-027163Actual
2206349.002024-01-027166Actual
245146.082024-03-0371112Actual
2516693.002024-04-037167Actual
3549768.852025-01-0271111Actual
731880.002022-11-047136Budget
26370.002022-05-047164Budget
3120799.702024-09-0371612Actual
33751140.002024-12-047114Actual
2768239.062024-06-0371611Actual
2764917.782024-06-0371511Actual
1365476.002023-05-047164Actual
2762253.952024-06-0371411Actual
1235880.002023-04-047113Budget
2877432.672024-07-0471411Actual
184703.952023-09-0471112Actual
1906185.002023-10-047117Actual
3457328.422024-12-0471212Actual
28011122.002024-07-047163Actual
20090100.002023-11-047117Actual
1334950.002023-04-047128Budget
2445529.482024-03-0371611Actual
277730.002022-07-057126Budget
1297360.002023-04-047146Budget
33009154.002024-11-037117Actual
2012462.002023-11-047167Actual
3316279.872024-11-037168Actual
144566.082023-05-0471612Actual
886061.692022-12-057128Actual
2647122.042024-05-0371311Actual
2883465.652024-07-0471611Actual
12030100.002023-03-047117Budget
3064332.002024-09-037146Actual
1534322.042023-06-0471611Actual
1434014.592023-05-0471611Actual
2907246.872024-07-0471613Actual
1129160.002023-03-047163Budget
282539.002022-07-057136Actual
7688107.142022-11-047118Actual
1274880.002023-04-047165Budget
992782.902023-01-027118Actual
667650.002022-10-047168Budget
3502890.002025-01-027165Actual
1729522.042023-08-0471311Actual
1691130.002023-08-047146Actual
32506205.002024-11-037113Actual
3522648.002025-01-027166Actual
867164.002022-12-057117Actual
16029104.002023-07-057167Actual
19708101.002023-11-047114Actual
2339323.102024-02-0271411Actual
3100017.782024-09-0371211Actual
3557944.382025-01-0271411Actual
2345229.482024-02-0271611Actual
2992832.672024-08-0371411Actual
918555.002023-01-027114Actual
2475088.002024-04-037114Actual
1202952.002023-03-047117Actual
24630175.002024-04-037113Actual
1082535.002023-02-027166Actual
1025214.002023-02-027173Actual
2422299.572024-03-037128Actual
1889218.002023-10-047126Actual
881280.002022-12-057118Budget
1516979.872023-06-047168Actual
1989329.002023-11-047116Actual
1394929.002023-05-047166Actual
2545410.332024-04-0371511Actual
3445315.652024-12-0471511Actual
164093.952023-07-0571112Actual
235113.952024-02-0271112Actual
232635.002022-07-057163Actual
3897534.802025-04-0471211Actual
1796820.002023-09-047156Actual
194290.002022-06-047117Budget
1025330.002023-02-027173Budget
133099.002022-06-047114Actual
1786154.002023-09-047116Actual
2436813.532024-03-0371311Actual
2507443.002024-04-037166Actual
1287618.002023-04-047126Actual
619565.002022-10-047136Actual
3555244.382025-01-0271311Actual
10301110.002023-02-027114Budget
3070144.002024-09-037166Actual
128330.002022-06-047173Budget
3132492.482024-09-0371613Actual
3519418.002025-01-027156Actual
30469114.002024-09-037115Actual
324750.002022-07-057128Budget
292040.002022-07-057156Budget
39295103.012025-04-0471213Actual
891723.812022-12-057168Actual
27977107.002024-07-047113Actual
1189140.002023-03-047156Budget
681440.002022-11-047163Actual
3864424.002025-04-047156Actual
694277.002022-11-047114Actual
3540596.542025-01-027128Actual
3787832.672025-03-0471411Actual
2401322.002024-03-037156Actual
2534525.232024-04-0371111Actual
1362188.002023-05-047114Actual
2572389.002024-05-037163Actual
1564676.002023-07-057164Actual
1983447.002023-11-047165Actual
3511422.002025-01-027126Actual
31977220.782024-10-037118Actual
226839.002022-07-057113Actual
2499030.002024-04-037136Actual
489349.002022-09-047165Actual
87549.002022-05-047167Actual
22596156.002024-02-027113Actual
26234140.002024-05-037167Actual
839126.002022-12-057126Actual
81890.002022-05-047117Budget
955780.002023-01-027136Budget
379059.272025-03-0471511Actual
16088160.182023-07-057118Actual
746835.002022-11-047166Actual
3552534.802025-01-0271211Actual
3061737.002024-09-037136Actual
26355123.812024-05-037168Actual
1302040.002023-04-047156Budget
40470.002022-05-047165Budget
432075.322022-08-047118Actual
3932769.672025-04-0471613Actual
1821082.902023-09-047168Actual
3799644.382025-03-0471112Actual
3056246.002024-09-037116Actual
264740.002022-07-057165Actual
1585330.002023-07-057136Actual
3690683.742025-02-0271612Actual
3672944.382025-02-0271411Actual
3437213.532024-12-0471211Actual
33042152.002024-11-037167Actual
628921.002022-10-047156Actual
193023.952023-10-0471211Actual
264870.002022-07-057165Budget
746950.002022-11-047166Budget
1776861.002023-09-047115Actual
3926855.642025-04-0471113Actual
3602431.002025-02-027173Actual
3637627.002025-02-027166Actual
1570579.002023-07-057115Actual
215316.082023-12-0571112Actual
87670.002022-05-047167Budget
634627.002022-10-047166Actual
2410293.002024-03-037117Actual
73550.002022-05-047166Budget
2236122.042024-01-0271211Actual
18560145.002023-10-047113Actual
1897211.002023-10-047156Actual
174987.142023-08-0471612Actual
708170.002022-11-047115Actual
22214141.992024-01-027118Actual
970750.002023-01-027166Budget
1011580.002023-02-027113Budget
1835122.042023-09-0471411Actual
2372076.002024-03-037114Actual
634760.002022-10-047166Budget
1460515.002023-06-047173Actual
28513100.002024-07-047167Actual
1492527.002023-06-047156Actual
2892110.332024-07-0471212Actual
2041113.532023-11-0471511Actual
3354281.962024-11-0371213Actual
1359336.002023-05-047173Actual
2321970.782024-02-027128Actual
3460666.722024-12-0471612Actual
1626311.402023-07-0571311Actual
29130176.002024-08-037113Actual
2071023.002023-12-057173Actual
26980114.002024-06-037164Actual
14043117.002023-05-047167Actual
1935615.652023-10-0471411Actual
1115250.002023-02-027168Budget
1673796.002023-08-047115Actual
3867652.002025-04-047166Actual
1738229.482023-08-0471611Actual
2227448.052024-01-027168Actual
2095011.002023-12-057126Actual
27919110.032024-06-0371613Actual
3014046.872024-08-0371113Actual
100637.452022-05-047128Actual
1481834.002023-06-047116Actual
2493534.002024-04-037116Actual
2390660.002024-03-037116Actual
1466653.002023-06-047164Actual
31629122.002024-10-037165Actual
1661636.002023-08-047173Actual
3034839.002024-09-037173Actual
3905611.402025-04-0471511Actual
2298216.002024-02-027146Actual
36085152.002025-02-027164Actual
175550.002022-06-047146Budget
28479176.002024-07-047117Actual
29343106.002024-08-037115Actual
1129036.002023-03-047163Actual
661750.002022-10-047128Budget
2813093.002024-07-047164Actual
2280964.002024-02-027115Actual
173493.952023-08-0471511Actual
1268770.002023-04-047115Actual
232750.002022-07-057163Budget
1805785.002023-09-047117Actual
363360.002022-08-047164Budget
1389130.002023-05-047146Actual
1974154.002023-11-047164Actual
642880.002022-10-047117Actual
371363.002022-08-047115Actual
2336619.912024-02-0271311Actual
2641632.672024-05-0371111Actual
1941529.482023-10-0471611Actual
1057654.002023-02-027116Actual
3171518.002024-10-037126Actual
3016773.182024-08-0371213Actual
2455110.002022-07-057114Budget
2957552.002024-08-037166Actual
174411.822023-08-0471112Actual
31885198.002024-10-037117Actual
2375451.002024-03-037164Actual
544296.542022-09-047118Actual
648856.002022-10-047167Actual
240730.002022-07-057173Budget
2478354.002024-04-037164Actual
144262.892023-05-0471212Actual
272832.002022-07-057116Actual
502340.002022-09-047126Budget
2147223.102023-12-0571611Actual
37704141.992025-03-047128Actual
2673757.392024-05-0371213Actual
1587922.002023-07-057146Actual
3894797.572025-04-0471111Actual
1174930.002023-03-047126Actual
35933205.002025-02-027113Actual
12547110.002023-04-047114Budget
3147429.002024-10-037173Actual
2268831.002024-02-027173Actual
955839.002023-01-027136Actual
1035990.002023-02-027164Budget
839040.002022-12-057126Budget
226970.002022-07-057113Budget
3291924.002024-11-037156Actual
1003338.962023-01-027168Actual
10440104.002023-02-027115Actual
161160.002022-06-047116Budget
960440.002023-01-027146Budget
3200582.902024-10-037128Actual
787660.002022-12-057113Budget
760772.002022-11-047167Actual
2284288.002024-02-027165Actual
1712099.572023-08-047118Actual
2602811.002024-05-037126Actual
1531023.102023-06-0471411Actual
601860.002022-10-047165Budget
2605641.002024-05-037136Actual
1573944.002023-07-057165Actual
2396130.002024-03-037136Actual
2065293.002023-12-057163Actual
3699273.182025-02-0271213Actual
37737158.662025-03-047168Actual
15015156.002023-06-047117Actual
569150.002022-10-047163Budget
918480.002023-01-027114Budget
28633138.962024-07-047168Actual
1076840.002023-02-027156Budget
2610817.002024-05-037156Actual
731759.002022-11-047136Actual
249626.002024-04-037126Actual
3327622.042024-11-0371311Actual
17676110.002023-09-047114Actual
183786.082023-09-0471511Actual
2608229.002024-05-037146Actual
2951735.002024-08-037146Actual
3844491.002025-04-047115Actual
30410152.002024-09-037164Actual
1090578.002023-02-027117Actual
11559100.002023-03-047115Budget
1292651.002023-04-047136Actual
754950.002022-11-047117Actual
1381043.002023-05-047116Actual
3667544.382025-02-0271211Actual
1770968.002023-09-047164Actual
700056.002022-11-047164Actual
3847876.002025-04-047165Actual
1552691.002023-07-057163Actual
13533100.002023-05-047163Actual
14104107.142023-05-047118Actual
95990.002022-05-047118Budget
1871360.002023-10-047164Actual
3573110.002022-08-047114Budget
1693722.002023-08-047156Actual
1254685.002023-04-047114Actual
992680.002023-01-027118Budget
245723.952024-03-0371612Actual
713980.002022-11-047165Budget
27768.002022-07-057126Actual
20183158.662023-11-047118Actual
984680.002023-01-027167Budget
834270.002022-12-057116Budget
3514275.002025-01-027136Actual
2466478.002024-04-037163Actual
614718.002022-10-047126Actual
1057780.002023-02-027116Budget
1826935.872023-09-0471111Actual
1096493.002023-02-027167Actual
174682.892023-08-0471212Actual
530464.002022-09-047117Actual
1331110.002022-06-047114Budget
450644.002022-09-047113Actual
1590533.002023-07-057156Actual
36144158.002025-02-027115Actual
2138517.782023-12-0571311Actual
2086488.002023-12-057165Actual
385160.002022-08-047116Budget
63039.002022-05-047146Actual
418172.002022-08-047117Actual
175432.002022-06-047146Actual
195316.082023-10-0471612Actual
3572525.232025-01-0271212Actual
1724022.042023-08-0471111Actual
1156072.002023-03-047115Actual
1918295.022023-10-047128Actual
1062440.002023-02-027126Budget
522241.002022-09-047166Actual
1791652.002023-09-047136Actual
138970.002022-06-047164Budget
3487329.002025-01-027173Actual
806360.002022-12-057114Actual
2874753.952024-07-0471311Actual
793424.002022-12-057163Actual
377060.002022-08-047165Budget
2271699.002024-02-027114Actual
1241960.002023-04-047163Budget
1287740.002023-04-047126Budget
2000015.002023-11-047156Actual
25940105.002024-05-037165Actual
3079393.002024-09-037167Actual
34253126.842024-12-047128Actual
2975482.902024-08-037128Actual
182976.082023-09-0471211Actual
1764823.002023-09-047173Actual
2183286.002024-01-027115Actual
3179528.002024-10-037156Actual
34690.002022-05-047115Budget
3019892.482024-08-0371613Actual
2073883.002023-12-057114Actual
34132221.002024-12-047117Actual
2996165.652024-08-0371611Actual
36588123.812025-02-027168Actual
29040138.102024-07-0471213Actual
1877270.002023-10-047115Actual
507170.002022-09-047136Budget
1072029.002023-02-027146Actual
2655824.162024-05-0371611Actual
138848.002022-06-047164Actual
36555107.142025-02-027128Actual
3238934.592024-10-0371113Actual
3126627.572024-09-0371113Actual
142548.212023-05-0471211Actual
19589195.002023-11-047113Actual
2649822.042024-05-0371411Actual
2434111.402024-03-0371211Actual
3738742.002025-03-047116Actual
2472218.002024-04-037173Actual
2744895.022024-06-037128Actual
1386533.002023-05-047136Actual
3241657.392024-10-0371213Actual
4693110.002022-09-047114Budget
205032.892023-11-0471112Actual
2644411.402024-05-0371211Actual
33631205.002024-12-047113Actual
37115146.002025-03-047163Actual
152960.002022-06-047165Actual
10906100.002023-02-027117Budget
3333660.332024-11-0371611Actual
28189122.002024-07-047115Actual
1109250.002023-02-027128Budget
389940.002022-08-047126Budget
1463366.002023-06-047114Actual
2842149.002024-07-047166Actual
3223865.652024-10-0371611Actual
3129346.872024-09-0371213Actual
1072160.002023-02-027146Budget
2836350.002024-07-047146Actual
3876871.002025-04-047167Actual
100750.002022-05-047128Budget
1688566.002023-08-047136Actual
614640.002022-10-047126Budget
27420220.782024-06-037118Actual
23634105.002024-03-037163Actual
2901355.642024-07-0471113Actual
3029068.002024-09-037163Actual
225389.272024-01-0271612Actual
3626414.002025-02-027126Actual
3563837.992025-01-0271611Actual
1865218.002023-10-047173Actual
2748160.172024-06-037168Actual
563160.002022-10-047113Budget
1599578.002023-07-057117Actual
464540.002022-09-047173Budget
2723721.002024-06-037156Actual
3859256.002025-04-047136Actual
27039131.002024-06-037115Actual
970623.002023-01-027166Actual
1161980.002023-03-047165Budget
245455.002022-07-057114Actual
1179776.002023-03-047136Actual
143995.012023-05-0471112Actual
38734104.002025-04-047117Actual
848720.002022-12-057146Actual
23132104.002024-02-027167Actual
25689137.002024-05-037113Actual
2504218.002024-04-037156Actual
234207.142024-02-0271511Actual
31595176.002024-10-037115Actual
667549.572022-10-047168Actual
3244864.412024-10-0371613Actual
15492187.002023-07-057113Actual
2830916.002024-07-047126Actual
265255.012024-05-0371511Actual
544390.002022-09-047118Budget
3569742.252025-01-0271112Actual
2165478.002024-01-027163Actual
2192439.002024-01-027116Actual
2548628.422024-04-0371611Actual
91379.002023-01-027173Actual
859136.002022-12-057166Actual
37328106.002025-03-047165Actual
3617877.002025-02-027165Actual
2484253.002024-04-037115Actual
867290.002022-12-057117Budget
205608.212023-11-0471612Actual
1817870.782023-09-047128Actual
21151104.002023-12-057167Actual
1137130.002023-03-047173Budget
32753152.002024-11-037165Actual
997554.112023-01-027128Actual
34564.002022-05-047115Actual
1062525.002023-02-027126Actual
554950.002022-09-047168Budget
1076717.002023-02-027156Actual
3339528.422024-11-0371112Actual
689430.002022-11-047173Budget
3856424.002025-04-047126Actual
2707164.002024-06-037165Actual
266186.082024-05-0371112Actual
32038110.172024-10-037168Actual
253736.082024-04-0371211Actual
1035854.002023-02-027164Actual
410047.002022-08-047166Actual
153070.002022-06-047165Budget
932480.002023-01-027115Budget
31502197.002024-10-037114Actual
53530.002022-05-047126Budget
511940.002022-09-047146Budget
1194960.002023-03-047166Budget
1235972.002023-04-047113Actual
58470.002022-05-047136Budget
17556124.002023-09-047113Actual
27327132.002024-06-037117Actual
28223106.002024-07-047165Actual
21117104.002023-12-057117Actual
7550.002022-05-047163Budget
2083188.002023-12-057115Actual
3744280.002025-03-047136Actual
760880.002022-11-047167Budget
768980.002022-11-047118Budget
681550.002022-11-047163Budget
1017360.002023-02-027163Budget
195012.892023-10-0471212Actual
932356.002023-01-027115Actual
2431331.612024-03-0371111Actual
629030.002022-10-047156Budget
11045141.992023-02-027118Actual
3761793.002025-03-047167Actual
1886525.002023-10-047116Actual
25225108.662024-04-037118Actual
801530.002022-12-057173Budget
507229.002022-09-047136Actual
3454569.912024-12-0471112Actual
29250210.002024-08-037114Actual
1383713.002023-05-047126Actual
2030239.062023-11-0471111Actual
779640.002022-11-047168Budget
3153685.002024-10-037164Actual
208190.002022-06-047118Budget
1992015.002023-11-047126Actual
194190.002022-06-047117Actual
2295666.002024-02-027136Actual
722170.002022-11-047116Budget
978880.002023-01-027117Actual
3782411.402025-03-0471211Actual
812080.002022-12-057164Budget
826263.002022-12-057165Actual
3917622.042025-04-0471212Actual
843980.002022-12-057136Budget
2127149.572023-12-057168Actual
1938310.332023-10-0471511Actual
165930.002022-06-047126Budget
33877137.002024-12-047165Actual
185029.272023-09-0471612Actual
2224288.962024-01-027128Actual
2838924.002024-07-047156Actual
1770.002022-05-047113Budget
19095104.002023-10-047167Actual
1179880.002023-03-047136Budget
844065.002022-12-057136Actual
2439517.782024-03-0371411Actual
287223.002022-07-057146Actual
28097172.002024-07-047114Actual
2197954.002024-01-027136Actual
34815137.002025-01-027163Actual
722035.002022-11-047116Actual
3097259.272024-09-0371111Actual
2889358.212024-07-0471112Actual
3407433.002024-12-047166Actual
787744.002022-12-057113Actual
1718169.262023-08-047168Actual
67840.002022-05-047156Budget
1664463.002023-08-047114Actual
3114649.702024-09-0371112Actual
30852296.542024-09-037118Actual
3366595.002024-12-047163Actual
3802414.592025-03-0471212Actual
152566.082023-06-0471211Actual
37201117.002025-03-047114Actual
154023.952023-06-0471112Actual
913630.002023-01-027173Budget
38351123.002025-04-047114Actual
1137010.002023-03-047173Actual
163177.142023-07-0571511Actual
12829.002022-06-047173Actual
36052247.002025-02-027114Actual
820180.002022-12-057115Budget
1260690.002023-04-047164Budget
2123879.872023-12-057128Actual
2718575.002024-06-037136Actual
1170068.002023-03-047116Actual
1579833.002023-07-057116Actual
675639.002022-11-047113Actual
2300826.002024-02-027156Actual
3058915.002024-09-037126Actual
389823.002022-08-047126Actual
3117428.422024-09-0371212Actual
3141668.002024-10-037163Actual
601742.002022-10-047165Actual
29787123.812024-08-037168Actual
3357381.962024-11-0371613Actual
1049691.002023-02-027165Actual
259148.002022-07-057115Actual
23191107.142024-02-027118Actual
311870.002022-07-057167Budget
38827179.872025-04-047118Actual
3900239.062025-04-0471311Actual
319990.002022-07-057118Budget
29164109.002024-08-037163Actual
37081215.002025-03-047113Actual
35757111.402025-01-0271612Actual
442650.002022-08-047168Budget
376940.002022-08-047165Actual
905628.002023-01-027163Actual
255455.012024-04-0371112Actual
2786046.872024-06-0371113Actual
1227850.002023-03-047168Budget
3345677.362024-11-0371612Actual
436950.002022-08-047128Budget
442538.962022-08-047168Actual
530390.002022-09-047117Budget
1274754.002023-04-047165Actual
186020.002022-06-047166Actual
2584566.002024-05-037164Actual
3324944.382024-11-0371211Actual
2003235.002023-11-047166Actual
3631855.002025-02-027146Actual
899839.002023-01-027113Actual
35318101.002025-01-027167Actual
3888895.022025-04-047168Actual
3330322.042024-11-0371411Actual
2035713.532023-11-0471311Actual
432190.002022-08-047118Budget
853340.002022-12-057156Budget
1340860.172023-04-047168Actual
218850.002022-06-047168Budget
497560.002022-09-047116Budget
834353.002022-12-057116Actual
13159100.002023-04-047117Budget
385059.002022-08-047116Actual
2525369.262024-04-037128Actual
2425470.782024-03-037168Actual
1249913.002023-04-047173Actual
1894629.002023-10-047146Actual
1067480.002023-02-027136Budget
423956.002022-08-047167Actual
3215227.362024-10-0371311Actual
1932914.592023-10-0471311Actual
2682798.002024-06-037113Actual
218731.382022-06-047168Actual
73436.002022-05-047166Actual
2133022.042023-12-0571111Actual
3670253.952025-02-0271311Actual
14547114.002023-06-047163Actual
950940.002023-01-027126Budget
35377205.632025-01-027118Actual
297750.002022-07-057166Budget
1104490.002023-02-027118Budget
106349.572022-05-047168Actual
1428125.232023-05-0471311Actual
648770.002022-10-047167Budget
1484522.002023-06-047126Actual
11418110.002023-03-047114Budget
2715715.002024-06-037126Actual
68958.002022-11-047173Actual
694380.002022-11-047114Budget
1841119.912023-09-0471611Actual
3404332.002024-12-047156Actual
24194160.182024-03-037118Actual
1558431.002023-07-057173Actual
3108752.892024-09-0371611Actual
357288.002022-08-047114Actual
1968052.002023-11-047173Actual
114770.002022-06-047113Budget
1221850.002023-03-047128Budget
330450.002022-07-057168Budget
334238.212024-11-0371212Actual
37676166.242025-03-047118Actual
3182739.002024-10-037166Actual
886150.002022-12-057128Budget
3442649.702024-12-0471411Actual
3448669.912024-12-0471611Actual
483490.002022-09-047115Budget
3220617.782024-10-0371511Actual
114650.002022-06-047113Actual
997450.002023-01-027128Budget
624340.002022-10-047146Budget
2632382.902024-05-037128Actual
2100435.002023-12-057146Actual
404230.002022-08-047156Budget
229288.002024-02-027126Actual
3746830.002025-03-047146Actual
80149.002022-12-057173Actual
305760.002022-07-057117Actual
609932.002022-10-047116Actual
450760.002022-09-047113Budget
20618175.002023-12-057113Actual
675760.002022-11-047113Budget
3885582.902025-04-047128Actual
3283920.002024-11-037126Actual
29284114.002024-08-037164Actual
240615.002022-07-057173Actual
36527248.062025-02-027118Actual
726840.002022-11-047126Budget
3811662.662025-03-0471113Actual
2895467.782024-07-0471612Actual
1900329.002023-10-047166Actual
3584392.482025-01-0271213Actual
1123376.002023-03-047113Actual
1307960.002023-04-047166Budget
1611699.572023-07-057128Actual
27361101.002024-06-037167Actual
779528.352022-11-047168Actual
161047.002022-06-047116Actual
14514109.002023-06-047113Actual
29726205.632024-08-037118Actual
205302.892023-11-0471212Actual
549138.962022-09-047128Actual
2195115.002024-01-027126Actual
609860.002022-10-047116Budget
5819110.002022-10-047114Budget
1667846.002023-08-047164Actual
2954321.002024-08-037156Actual
2275046.002024-02-027164Actual
569032.002022-10-047163Actual
186150.002022-06-047166Budget
555043.512022-09-047168Actual
164663.952023-07-0571612Actual
3008158.212024-08-0371612Actual
714070.002022-11-047165Actual
937949.002023-01-027165Actual
147090.002022-06-047115Budget
3749428.002025-03-047156Actual
255721.822024-04-0371212Actual
741240.002022-11-047156Budget
1620834.802023-07-0571111Actual
26263.002022-05-047164Actual
13499195.002023-05-047113Actual
1780268.002023-09-047165Actual
2726954.002024-06-037166Actual
3289345.002024-11-037146Actual
2384753.002024-03-037165Actual
81763.002022-05-047117Actual
3102745.442024-09-0371311Actual
277697.142024-06-0371212Actual
165814.002022-06-047126Actual
2233322.042024-01-0271111Actual
352540.002022-08-047173Budget
1683054.002023-08-047116Actual
1416588.962023-05-047168Actual
36434198.002025-02-027117Actual
3401740.002024-12-047146Actual
194742.892023-10-0471112Actual
946053.002023-01-027116Actual
53416.002022-05-047126Actual
464414.002022-09-047173Actual
2600124.002024-05-037116Actual
577040.002022-10-047173Budget
2092344.002023-12-057116Actual
31382193.002024-10-037113Actual
356069.272025-01-0271511Actual
3439932.672024-12-0471311Actual
3623760.002025-02-027116Actual
511820.002022-09-047146Actual
1832417.782023-09-0471311Actual
146990.002022-06-047115Actual
3785151.822025-03-0471311Actual
2828275.002024-07-047116Actual
2676981.962024-05-0371613Actual
2105925.002023-12-057166Actual
873180.002022-12-057167Budget
1208945.002023-03-047167Actual
642790.002022-10-047117Budget
120228.002022-06-047163Actual
773623.812022-11-047128Actual
1921549.572023-10-047168Actual
214396.082023-12-0571511Actual
311735.002022-07-057167Actual
3466564.412024-12-0471113Actual
1614982.902023-07-057168Actual
1561255.002023-07-057114Actual
2241523.102024-01-0271411Actual
3543879.872025-01-027168Actual
1994836.002023-11-047136Actual
1391722.002023-05-047156Actual
2381370.002024-03-037115Actual
34166128.002024-12-047167Actual
1030071.002023-02-027114Actual
456428.002022-09-047163Actual
2774166.722024-06-0371112Actual
36468101.002025-02-027167Actual
38385114.002025-04-047164Actual
2966778.002024-08-037167Actual
200070.002022-06-047167Budget
34935135.002025-01-027164Actual
212950.002022-06-047128Budget
34781150.002025-01-027113Actual

Generated 2025-06-03 20:37:14.036 UTC