[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
970623.002023-01-107166Actual
1667846.002023-08-127164Actual
40349.002022-05-127165Actual
376940.002022-08-127165Actual
760880.002022-11-127167Budget
215633.952023-12-1371612Actual
226839.002022-07-137113Actual
899960.002023-01-107113Budget
1241846.002023-04-127163Actual
3316279.872024-11-117168Actual
1374970.002023-05-127165Actual
2487661.002024-04-117165Actual
1673796.002023-08-127115Actual
424070.002022-08-127167Budget
58470.002022-05-127136Budget
26947234.002024-06-117114Actual
363360.002022-08-127164Budget
881364.722022-12-137118Actual
746950.002022-11-127166Budget
667549.572022-10-127168Actual
1466653.002023-06-127164Actual
2331135.872024-02-1071111Actual
29726205.632024-08-117118Actual
741240.002022-11-127156Budget
2192439.002024-01-107116Actual
2632382.902024-05-117128Actual
154023.952023-06-1271112Actual
394747.002022-08-127136Actual
1552691.002023-07-137163Actual
3746830.002025-03-127146Actual
22596156.002024-02-107113Actual
1564676.002023-07-137164Actual
3366595.002024-12-127163Actual
161160.002022-06-127116Budget
587760.002022-10-127164Budget
73436.002022-05-127166Actual
1706183.002023-08-127167Actual
3687412.462025-02-1071212Actual
120228.002022-06-127163Actual
379059.272025-03-1271511Actual
240615.002022-07-137173Actual
3209769.912024-10-1171111Actual
3876871.002025-04-127167Actual
17556124.002023-09-127113Actual
34253126.842024-12-127128Actual
867164.002022-12-137117Actual
1076840.002023-02-107156Budget
2127149.572023-12-137168Actual
1307960.002023-04-127166Budget
2413570.002024-03-117167Actual
1573944.002023-07-137165Actual
1340750.002023-04-127168Budget
142548.212023-05-1271211Actual
297750.002022-07-137166Budget
1724022.042023-08-1271111Actual
997450.002023-01-107128Budget
1096380.002023-02-107167Budget
1428125.232023-05-1271311Actual
3442649.702024-12-1271411Actual
58335.002022-05-127136Actual
2869268.852024-07-1271111Actual
960526.002023-01-107146Actual
2177360.002024-01-107164Actual
2883465.652024-07-1271611Actual
1129036.002023-03-127163Actual
1968052.002023-11-127173Actual
3457328.422024-12-1271212Actual
35377205.632025-01-107118Actual
1788813.002023-09-127126Actual
34132221.002024-12-127117Actual
1383713.002023-05-127126Actual
2133022.042023-12-1371111Actual
2268831.002024-02-107173Actual
1487360.002023-06-127136Actual
1322045.002023-04-127167Actual
624340.002022-10-127146Budget
1030071.002023-02-107114Actual
2375451.002024-03-117164Actual
731759.002022-11-127136Actual
1531023.102023-06-1271411Actual
456550.002022-09-127163Budget
11419128.002023-03-127114Actual
1815088.962023-09-127118Actual
2396130.002024-03-117136Actual
536270.002022-09-127167Budget
36527248.062025-02-107118Actual
3779660.332025-03-1271111Actual
3399143.002024-12-127136Actual
3198122.302022-07-137118Actual
1235880.002023-04-127113Budget
932480.002023-01-107115Budget
464414.002022-09-127173Actual
81763.002022-05-127117Actual
2475088.002024-04-117114Actual
399431.002022-08-127146Actual
28633138.962024-07-127168Actual
2984668.852024-08-1171111Actual
1049691.002023-02-107165Actual
736423.002022-11-127146Actual
106349.572022-05-127168Actual
235426.082024-02-1071612Actual
1362188.002023-05-127114Actual
1221850.002023-03-127128Budget
497560.002022-09-127116Budget
3684639.062025-02-1071112Actual
27919110.032024-06-1171613Actual
31885198.002024-10-117117Actual
195316.082023-10-1271612Actual
24194160.182024-03-117118Actual
34815137.002025-01-107163Actual
19154173.812023-10-127118Actual
569150.002022-10-127163Budget
965110.002023-01-107156Actual
1430819.912023-05-1271411Actual
30410152.002024-09-117164Actual
26295166.242024-05-117118Actual
1759085.002023-09-127163Actual
1504978.002023-06-127167Actual
19622114.002023-11-127163Actual
1935615.652023-10-1271411Actual
1685716.002023-08-127126Actual
1137130.002023-03-127173Budget
1475947.002023-06-127165Actual
1528313.532023-06-1271311Actual
264870.002022-07-137165Budget
19708101.002023-11-127114Actual
287350.002022-07-137146Budget
30376123.002024-09-117114Actual
1062440.002023-02-107126Budget
1011457.002023-02-107113Actual
1691130.002023-08-127146Actual
3932769.672025-04-1271613Actual
240730.002022-07-137173Budget
2828275.002024-07-127116Actual
3617877.002025-02-107165Actual
1655891.002023-08-127163Actual
3229734.802024-10-1171112Actual
2484253.002024-04-117115Actual
1359336.002023-05-127173Actual
2035713.532023-11-1271311Actual
3888895.022025-04-127168Actual
138970.002022-06-127164Budget
33785156.002024-12-127164Actual
1688566.002023-08-127136Actual
334238.212024-11-1171212Actual
442650.002022-08-127168Budget
1389130.002023-05-127146Actual
1522825.232023-06-1271111Actual
2842149.002024-07-127166Actual
3549768.852025-01-1071111Actual
1249830.002023-04-127173Budget
3581632.832025-01-1071113Actual
264740.002022-07-137165Actual
681550.002022-11-127163Budget
2455110.002022-07-137114Budget
3664797.572025-02-1071111Actual
1683054.002023-08-127116Actual
23634105.002024-03-117163Actual
311735.002022-07-137167Actual
2083188.002023-12-137115Actual
175432.002022-06-127146Actual
67718.002022-05-127156Actual
23132104.002024-02-107167Actual
35966114.002025-02-107163Actual
3351541.602024-11-1171113Actual
1791652.002023-09-127136Actual
2197954.002024-01-107136Actual
385059.002022-08-127116Actual
3514275.002025-01-107136Actual
3908952.892025-04-1271611Actual
16029104.002023-07-137167Actual
475360.002022-09-127164Budget
29130176.002024-08-117113Actual
2381370.002024-03-117115Actual
1287740.002023-04-127126Budget
3357381.962024-11-1171613Actual
3289345.002024-11-117146Actual
158256.002023-07-137126Actual
194742.892023-10-1271112Actual
3741422.002025-03-127126Actual
1587922.002023-07-137146Actual
2806929.002024-07-127173Actual
377060.002022-08-127165Budget
3516832.002025-01-107146Actual
35757111.402025-01-1071612Actual
32038110.172024-10-117168Actual
225061.822024-01-1071112Actual
577040.002022-10-127173Budget
2673757.392024-05-1171213Actual
3914848.632025-04-1271112Actual
970750.002023-01-107166Budget
2493534.002024-04-117116Actual
2138517.782023-12-1371311Actual
3902965.652025-04-1271411Actual
3738742.002025-03-127116Actual
577116.002022-10-127173Actual
1729522.042023-08-1271311Actual
215316.082023-12-1371112Actual
1416588.962023-05-127168Actual
436950.002022-08-127128Budget
3920989.062025-04-1271612Actual
2041113.532023-11-1271511Actual
3174340.002024-10-117136Actual
2605641.002024-05-117136Actual
292040.002022-07-137156Budget
946053.002023-01-107116Actual
153070.002022-06-127165Budget
1162052.002023-03-127165Actual
20618175.002023-12-137113Actual
1147890.002023-03-127164Budget
1067376.002023-02-107136Actual
389940.002022-08-127126Budget
2608229.002024-05-117146Actual
12688100.002023-04-127115Budget
1570579.002023-07-137115Actual
33877137.002024-12-127165Actual
2895467.782024-07-1271612Actual
483364.002022-09-127115Actual
859050.002022-12-137166Budget
15015156.002023-06-127117Actual
1057654.002023-02-107116Actual
31595176.002024-10-117115Actual
244226.082024-03-1171511Actual
522241.002022-09-127166Actual
3100017.782024-09-1171211Actual
516630.002022-09-127156Budget
1025214.002023-02-107173Actual
3058915.002024-09-117126Actual
2992832.672024-08-1171411Actual
2404443.002024-03-117166Actual
144566.082023-05-1271612Actual
7432.002022-05-127163Actual
87549.002022-05-127167Actual
779528.352022-11-127168Actual
2691949.002024-06-117173Actual
442538.962022-08-127168Actual
2215578.002024-01-107167Actual
741112.002022-11-127156Actual
2682798.002024-06-117113Actual
288019.272024-07-1271511Actual
2540017.782024-04-1171311Actual
1292580.002023-04-127136Budget
11418110.002023-03-127114Budget
186150.002022-06-127166Budget
2836350.002024-07-127146Actual
1495730.002023-06-127166Actual
1826935.872023-09-1271111Actual
3120799.702024-09-1171612Actual
1593726.002023-07-137166Actual
2830916.002024-07-127126Actual
3056246.002024-09-117116Actual
3466564.412024-12-1271113Actual
3799644.382025-03-1271112Actual
25132109.002024-04-117117Actual
277730.002022-07-137126Budget
2086488.002023-12-137165Actual
2097846.002023-12-137136Actual
344424.002022-08-127163Actual
2987417.782024-08-1171211Actual
700180.002022-11-127164Budget
3787832.672025-03-1271411Actual
324641.992022-07-137128Actual
173493.952023-08-1271511Actual
1109250.002023-02-107128Budget
667650.002022-10-127168Budget
195012.892023-10-1271212Actual
3631855.002025-02-107146Actual
2298216.002024-02-107146Actual
609932.002022-10-127116Actual
33221109.272024-11-1171111Actual
1365476.002023-05-127164Actual
2398722.002024-03-117146Actual
3445315.652024-12-1271511Actual
36052247.002025-02-107114Actual
873180.002022-12-137167Budget
601742.002022-10-127165Actual
3295146.002024-11-117166Actual
3014046.872024-08-1171113Actual
1217090.002023-03-127118Budget
251170.002022-07-137164Budget
1794222.002023-09-127146Actual
2135819.912023-12-1371211Actual
1994836.002023-11-127136Actual
992782.902023-01-107118Actual
199956.002022-06-127167Actual
700056.002022-11-127164Actual
152566.082023-06-1271211Actual
2951735.002024-08-117146Actual
1302040.002023-04-127156Budget
3696546.872025-02-1071113Actual
37737158.662025-03-127168Actual
13159100.002023-04-127117Budget
1938310.332023-10-1271511Actual
389823.002022-08-127126Actual
3176932.002024-10-117146Actual
3675615.652025-02-1071511Actual
3153685.002024-10-117164Actual
1835122.042023-09-1271411Actual
2174083.002024-01-107114Actual
30256150.002024-09-117113Actual
1109348.052023-02-107128Actual
1796820.002023-09-127156Actual
1003440.002023-01-107168Budget
436854.112022-08-127128Actual
1664463.002023-08-127114Actual
27420220.782024-06-117118Actual
475264.002022-09-127164Actual
27977107.002024-07-127113Actual
2922229.002024-08-117173Actual
978790.002023-01-107117Budget
1629014.592023-07-1371411Actual
1184440.002023-03-127146Actual
3016773.182024-08-1171213Actual
801530.002022-12-137173Budget
1489916.002023-06-127146Actual
489349.002022-09-127165Actual
2003235.002023-11-127166Actual
3805789.062025-03-1271612Actual
37201117.002025-03-127114Actual
3182739.002024-10-117166Actual
1282854.002023-04-127116Actual
272832.002022-07-137116Actual
2877432.672024-07-1271411Actual
1921549.572023-10-127168Actual
26980114.002024-06-117164Actual
2780156.082024-06-1171612Actual
2649822.042024-05-1171411Actual
30503103.002024-09-117165Actual
844065.002022-12-137136Actual
23098117.002024-02-107117Actual
3856424.002025-04-127126Actual
2372076.002024-03-117114Actual
2233322.042024-01-1071111Actual
511820.002022-09-127146Actual
793550.002022-12-137163Budget
891723.812022-12-137168Actual
1025330.002023-02-107173Budget
14104107.142023-05-127118Actual
53416.002022-05-127126Actual
2542715.652024-04-1171411Actual
1076717.002023-02-107156Actual
12547110.002023-04-127114Budget
924272.002023-01-107164Actual
2590686.002024-05-117115Actual
1611699.572023-07-137128Actual
1726814.592023-08-1271211Actual
1386533.002023-05-127136Actual
834270.002022-12-137116Budget
1484522.002023-06-127126Actual
23600166.002024-03-117113Actual
2655824.162024-05-1171611Actual
3587592.482025-01-1071613Actual
708280.002022-11-127115Budget
3717329.002025-03-127173Actual
1115140.482023-02-107168Actual
133099.002022-06-127114Actual
180240.002022-06-127156Budget
29284114.002024-08-117164Actual
1174930.002023-03-127126Actual
958110.172022-05-127118Actual
163177.142023-07-1371511Actual
35318101.002025-01-107167Actual
3847876.002025-04-127165Actual
13499195.002023-05-127113Actual
143995.012023-05-1271112Actual
1072160.002023-02-107146Budget
245146.082024-03-1171112Actual
305890.002022-07-137117Budget
144262.892023-05-1271212Actual
992680.002023-01-107118Budget
1115250.002023-02-107168Budget
1194853.002023-03-127166Actual
371490.002022-08-127115Budget
726840.002022-11-127126Budget
3472381.962024-12-1271613Actual
3179528.002024-10-117156Actual
2907246.872024-07-1271613Actual
3752646.002025-03-127166Actual
36468101.002025-02-107167Actual
282539.002022-07-137136Actual
1123280.002023-03-127113Budget
5819110.002022-10-127114Budget
10301110.002023-02-107114Budget
6569137.452022-10-127118Actual
1992015.002023-11-127126Actual
3832320.002025-04-127173Actual
29164109.002024-08-117163Actual
100750.002022-05-127128Budget
1932914.592023-10-1271311Actual
2744895.022024-06-117128Actual
32753152.002024-11-117165Actual
806280.002022-12-137114Budget
259148.002022-07-137115Actual
899839.002023-01-107113Actual
37328106.002025-03-127165Actual
544296.542022-09-127118Actual
3407433.002024-12-127166Actual
319990.002022-07-137118Budget
291923.002022-07-137156Actual
3147429.002024-10-117173Actual
881280.002022-12-137118Budget
3354281.962024-11-1171213Actual
23191107.142024-02-107118Actual
3572525.232025-01-1071212Actual
67840.002022-05-127156Budget
955780.002023-01-107136Budget
225389.272024-01-1071612Actual
3141668.002024-10-117163Actual
549138.962022-09-127128Actual
2100435.002023-12-137146Actual
1585330.002023-07-137136Actual
3744280.002025-03-127136Actual
1184560.002023-03-127146Budget
1997419.002023-11-127146Actual
3448669.912024-12-1271611Actual
2336619.912024-02-1071311Actual
2425470.782024-03-117168Actual
3867652.002025-04-127166Actual
3327622.042024-11-1171311Actual
834353.002022-12-137116Actual
1301925.002023-04-127156Actual
18560145.002023-10-127113Actual
120350.002022-06-127163Budget
2445529.482024-03-1171611Actual
1297360.002023-04-127146Budget
2401322.002024-03-117156Actual
3088070.782024-09-117128Actual
3637627.002025-02-107166Actual
21621109.002024-01-107113Actual
34690.002022-05-127115Budget
2241523.102024-01-1071411Actual
932356.002023-01-107115Actual
3312982.902024-11-117128Actual
3108752.892024-09-1171611Actual
1156072.002023-03-127115Actual
15730.002022-05-127173Budget
152960.002022-06-127165Actual
1897211.002023-10-127156Actual
14547114.002023-06-127163Actual
7688107.142022-11-127118Actual
2478354.002024-04-117164Actual
2333915.652024-02-1071211Actual
2103020.002023-12-137156Actual
2996165.652024-08-1171611Actual
1635025.232023-07-1371611Actual
3623760.002025-02-107116Actual
2390660.002024-03-117116Actual
81890.002022-05-127117Budget
2271699.002024-02-107114Actual
266186.082024-05-1171112Actual
642880.002022-10-127117Actual
950940.002023-01-107126Budget
1434014.592023-05-1271611Actual
15492187.002023-07-137113Actual
595772.002022-10-127115Actual
1892039.002023-10-127136Actual
714070.002022-11-127165Actual
2295666.002024-02-107136Actual
1534322.042023-06-1271611Actual
661637.452022-10-127128Actual
1821082.902023-09-127168Actual
3066918.002024-09-117156Actual
3584392.482025-01-1071213Actual
26234140.002024-05-117167Actual
3019892.482024-08-1171613Actual
164663.952023-07-1371612Actual
1249913.002023-04-127173Actual
609860.002022-10-127116Budget
483490.002022-09-127115Budget
3749428.002025-03-127156Actual
162366.082023-07-1371211Actual
3372344.002024-12-127173Actual
186020.002022-06-127166Actual
3212522.042024-10-1171211Actual
1906185.002023-10-127117Actual
905628.002023-01-107163Actual
601860.002022-10-127165Budget
1003338.962023-01-107168Actual
154346.082023-06-1271612Actual
28011122.002024-07-127163Actual
642790.002022-10-127117Budget
218731.382022-06-127168Actual
249626.002024-04-117126Actual
34781150.002025-01-107113Actual
497423.002022-09-127116Actual
432075.322022-08-127118Actual
1569.002022-05-127173Actual
1614982.902023-07-137168Actual
726913.002022-11-127126Actual
29787123.812024-08-117168Actual
619565.002022-10-127136Actual
21117104.002023-12-137117Actual
681440.002022-11-127163Actual
1391722.002023-05-127156Actual
522360.002022-09-127166Budget
978880.002023-01-107117Actual
1712099.572023-08-127118Actual
3511422.002025-01-107126Actual
2466478.002024-04-117163Actual
3079393.002024-09-117167Actual
3900239.062025-04-1271311Actual
183786.082023-09-1271511Actual
2872015.652024-07-1271211Actual
1179776.002023-03-127136Actual
287223.002022-07-137146Actual
214396.082023-12-1371511Actual
68958.002022-11-127173Actual
873256.002022-12-137167Actual
3393653.002024-12-127116Actual
3105444.382024-09-1171411Actual
1841119.912023-09-1271611Actual
27361101.002024-06-117167Actual
2949156.002024-08-117136Actual
1413279.872023-05-127128Actual
357288.002022-08-127114Actual
984680.002023-01-107167Budget
1090578.002023-02-107117Actual
2874753.952024-07-1271311Actual
266516.082024-05-1171612Actual
1062525.002023-02-107126Actual
14043117.002023-05-127167Actual
3917622.042025-04-1271212Actual
3034839.002024-09-117173Actual
2578327.002024-05-117173Actual
569032.002022-10-127163Actual
3428582.902024-12-127168Actual
12829.002022-06-127173Actual
2000015.002023-11-127156Actual
205302.892023-11-1271212Actual
3233066.722024-10-1171612Actual
530464.002022-09-127117Actual
1292651.002023-04-127136Actual
2284288.002024-02-107165Actual
1941529.482023-10-1271611Actual
13160104.002023-04-127117Actual
232635.002022-07-137163Actual
2275046.002024-02-107164Actual
352540.002022-08-127173Budget
12030100.002023-03-127117Budget
2943639.002024-08-117116Actual
1579833.002023-07-137116Actual
251036.002022-07-137164Actual
2937776.002024-08-117165Actual
239338.002024-03-117126Actual
29343106.002024-08-117115Actual
2195115.002024-01-107126Actual
755090.002022-11-127117Budget
174987.142023-08-1271612Actual
3238934.592024-10-1171113Actual
3102745.442024-09-1171311Actual
256036.082024-04-1171612Actual
2602811.002024-05-117126Actual
2534525.232024-04-1171111Actual
812080.002022-12-137164Budget
2975482.902024-08-117128Actual
1123376.002023-03-127113Actual
25940105.002024-05-117165Actual
212950.002022-06-127128Budget
1170068.002023-03-127116Actual
1805785.002023-09-127117Actual
2813093.002024-07-127164Actual
1927425.232023-10-1271111Actual
245411.822024-03-1171212Actual
2528669.262024-04-117168Actual
2507443.002024-04-117166Actual
235113.952024-02-1071112Actual
913630.002023-01-107173Budget
1809162.002023-09-127167Actual
33631205.002024-12-127113Actual
174411.822023-08-1271112Actual
2439517.782024-03-1171411Actual
450644.002022-09-127113Actual
2200539.002024-01-107146Actual
253736.082024-04-1171211Actual
754950.002022-11-127117Actual
3254076.002024-11-117163Actual
3487329.002025-01-107173Actual
200070.002022-06-127167Budget
174682.892023-08-1271212Actual
2012462.002023-11-127167Actual
1880698.002023-10-127165Actual
1057780.002023-02-107116Budget
1677178.002023-08-127165Actual
2756826.292024-06-1171211Actual
40470.002022-05-127165Budget
656890.002022-10-127118Budget
1381043.002023-05-127116Actual
1340860.172023-04-127168Actual
1786154.002023-09-127116Actual
544390.002022-09-127118Budget
554950.002022-09-127168Budget
905750.002023-01-107163Budget
2224288.962024-01-107128Actual
1900329.002023-10-127166Actual
17676110.002023-09-127114Actual
26355123.812024-05-117168Actual
3634424.002025-02-107156Actual
404230.002022-08-127156Budget
839126.002022-12-137126Actual
344550.002022-08-127163Budget
399540.002022-08-127146Budget
3853770.002025-04-127116Actual
3519418.002025-01-107156Actual
15108108.662023-06-127118Actual
450760.002022-09-127113Budget
2472218.002024-04-117173Actual
464540.002022-09-127173Budget
2833780.002024-07-127136Actual
3690683.742025-02-1071612Actual
18594105.002023-10-127163Actual
826263.002022-12-137165Actual
34994122.002025-01-107115Actual
2325288.962024-02-107168Actual
1865218.002023-10-127173Actual
418172.002022-08-127117Actual
1654.002022-05-127113Actual
629030.002022-10-127156Budget
2345229.482024-02-1071611Actual
511940.002022-09-127146Budget
3223865.652024-10-1171611Actual
619670.002022-10-127136Budget
27327132.002024-06-117117Actual
2614029.002024-05-117166Actual
456428.002022-09-127163Actual
1718169.262023-08-127168Actual
1693722.002023-08-127156Actual
1287618.002023-04-127126Actual
1460515.002023-06-127173Actual
1817870.782023-09-127128Actual
27768.002022-07-137126Actual
530390.002022-09-127117Budget
2545410.332024-04-1171511Actual
3064332.002024-09-117146Actual
2304034.002024-02-107166Actual
34901163.002025-01-107114Actual
22214141.992024-01-107118Actual
628921.002022-10-127156Actual
28600110.172024-07-127128Actual
2957552.002024-08-117166Actual
1082460.002023-02-107166Budget
886061.692022-12-137128Actual
3324944.382024-11-1171211Actual
38351123.002025-04-127114Actual
36588123.812025-02-107168Actual
2901355.642024-07-1271113Actual
138848.002022-06-127164Actual
218850.002022-06-127168Budget
1067480.002023-02-107136Budget
205110.002022-05-127114Budget
11559100.002023-03-127115Budget
234207.142024-02-1071511Actual
2038414.592023-11-1271411Actual
2718575.002024-06-117136Actual
1104490.002023-02-107118Budget
37584124.002025-03-127117Actual
3761793.002025-03-127167Actual
91379.002023-01-107173Actual
3345677.362024-11-1171612Actual
1394929.002023-05-127166Actual
2726954.002024-06-117166Actual
205608.212023-11-1271612Actual
146990.002022-06-127115Actual
746835.002022-11-127166Actual
2147223.102023-12-1371611Actual
2065293.002023-12-137163Actual
28572148.052024-07-127118Actual
31918124.002024-10-117167Actual
549050.002022-09-127128Budget
363235.002022-08-127164Actual
859136.002022-12-137166Actual
3702392.482025-02-1071613Actual
2095011.002023-12-137126Actual
2788795.992024-06-1171213Actual
1227748.052023-03-127168Actual
10439100.002023-02-107115Budget
1202952.002023-03-127117Actual
30852296.542024-09-117118Actual
265255.012024-05-1171511Actual
946170.002023-01-107116Budget
1049580.002023-02-107165Budget
164093.952023-07-1371112Actual
1017360.002023-02-107163Budget
867290.002022-12-137117Budget
13533100.002023-05-127163Actual
1558431.002023-07-137173Actual
1561255.002023-07-137114Actual
1147993.002023-03-127164Actual
787744.002022-12-137113Actual
34564.002022-05-127115Actual
305760.002022-07-137117Actual
820180.002022-12-137115Budget
2436813.532024-03-1171311Actual
38231107.002025-04-127113Actual
338430.002022-08-127113Actual
2238825.232024-01-1071311Actual
38385114.002025-04-127164Actual
3132492.482024-09-1171613Actual
37294176.002025-03-127115Actual
2641632.672024-05-1171111Actual
385160.002022-08-127116Budget
3097259.272024-09-1171111Actual
27039131.002024-06-117115Actual
3629268.002025-02-107136Actual
7550.002022-05-127163Budget
1241960.002023-04-127163Budget
2762253.952024-06-1171411Actual
675760.002022-11-127113Budget
245455.002022-07-137114Actual
3384482.002024-12-127115Actual
11045141.992023-02-107118Actual
1254685.002023-04-127114Actual
3861827.002025-04-127146Actual
28479176.002024-07-127117Actual
1274880.002023-04-127165Budget
2676981.962024-05-1171613Actual
26200195.002024-05-117117Actual
277697.142024-06-1171212Actual
114770.002022-06-127113Budget
3793776.292025-03-1271611Actual
2410293.002024-03-117117Actual
1696929.002023-08-127166Actual
891840.002022-12-137168Budget
35284104.002025-01-107117Actual
87670.002022-05-127167Budget
502214.002022-09-127126Actual
3508732.002025-01-107116Actual
1179880.002023-03-127136Budget
2186547.002024-01-107165Actual
1472575.002023-06-127115Actual
3667544.382025-02-1071211Actual
229288.002024-02-107126Actual
918555.002023-01-107114Actual
272960.002022-07-137116Budget
3859256.002025-04-127136Actual
2105925.002023-12-137166Actual
32719131.002024-11-117115Actual
3894797.572025-04-1271111Actual
14009130.002023-05-127117Actual
208085.932022-06-127118Actual
2671027.572024-05-1171113Actual
507229.002022-09-127136Actual
3926855.642025-04-1271113Actual
3555244.382025-01-1071311Actual
826180.002022-12-137165Budget
33009154.002024-11-117117Actual
356069.272025-01-1071511Actual
1189212.002023-03-127156Actual
1481834.002023-06-127116Actual
1983447.002023-11-127165Actual
2946318.002024-08-117126Actual
22121100.002024-01-107117Actual
1137010.002023-03-127173Actual
282670.002022-07-137136Budget
3460666.722024-12-1271612Actual
2892110.332024-07-1271212Actual
3404332.002024-12-127156Actual
180114.002022-06-127156Actual
661750.002022-10-127128Budget
3259829.002024-11-117173Actual
73550.002022-05-127166Budget
175550.002022-06-127146Budget
843980.002022-12-137136Budget
33101220.782024-11-117118Actual
1035990.002023-02-107164Budget
722035.002022-11-127116Actual
259290.002022-07-137115Budget
1590533.002023-07-137156Actual
2838924.002024-07-127156Actual
245723.952024-03-1171612Actual
2721133.002024-06-117146Actual
1868059.002023-10-127114Actual
2073883.002023-12-137114Actual
2030239.062023-11-1271111Actual
31977220.782024-10-117118Actual
2044423.102023-11-1271611Actual
1599578.002023-07-137117Actual
760772.002022-11-127167Actual
1492527.002023-06-127156Actual
165814.002022-06-127126Actual
3802414.592025-03-1271212Actual
918480.002023-01-107114Budget
516513.002022-09-127156Actual
3339528.422024-11-1171112Actual
2786046.872024-06-1171113Actual
793424.002022-12-137163Actual
35249.002022-08-127173Actual
3114649.702024-09-1171112Actual
21151104.002023-12-137167Actual
2525369.262024-04-117128Actual
736540.002022-11-127146Budget
1174840.002023-03-127126Budget
32506205.002024-11-117113Actual
255721.822024-04-1171212Actual
324750.002022-07-137128Budget
53530.002022-05-127126Budget
3061737.002024-09-117136Actual
648856.002022-10-127167Actual
1463366.002023-06-127114Actual
555043.512022-09-127168Actual
36144158.002025-02-107115Actual
1626311.402023-07-1371311Actual
722170.002022-11-127116Budget
1974154.002023-11-127164Actual
563160.002022-10-127113Budget
194190.002022-06-127117Actual
20183158.662023-11-127118Actual
1221954.112023-03-127128Actual
25225108.662024-04-117118Actual
20211107.142023-11-127128Actual
3129346.872024-09-1171213Actual
29633221.002024-08-117117Actual
3126627.572024-09-1171113Actual
16524136.002023-08-127113Actual
31502197.002024-10-117114Actual
1297235.002023-04-127146Actual
624223.002022-10-127146Actual
2572389.002024-05-117163Actual
1989329.002023-11-127116Actual
2499030.002024-04-117136Actual
31629122.002024-10-117165Actual
2501616.002024-04-117146Actual
3454569.912024-12-1271112Actual
37081215.002025-03-127113Actual
1770.002022-05-127113Budget
1035854.002023-02-107164Actual
330343.512022-07-137168Actual
36434198.002025-02-107117Actual
1321980.002023-04-127167Budget
2171220.002024-01-107173Actual
24630175.002024-04-117113Actual
886150.002022-12-137128Budget
1170180.002023-03-127116Budget
3220617.782024-10-1171511Actual
3396310.002024-12-127126Actual
3283920.002024-11-117126Actual
3864424.002025-04-127156Actual
2504218.002024-04-117156Actual
184703.952023-09-1271112Actual
694277.002022-11-127114Actual
1513655.632023-06-127128Actual
1770968.002023-09-127164Actual
95990.002022-05-127118Budget
3678765.652025-02-1071611Actual
3168870.002024-10-117116Actual
63150.002022-05-127146Budget
1738229.482023-08-1271611Actual
25811128.002024-05-117114Actual
2077251.002023-12-137164Actual
2422299.572024-03-117128Actual
100637.452022-05-127128Actual
848720.002022-12-137146Actual
3241657.392024-10-1171213Actual
2244725.232024-01-1071611Actual
1889218.002023-10-127126Actual
208190.002022-06-127118Budget
3200582.902024-10-117128Actual
3333660.332024-11-1171611Actual
773623.812022-11-127128Actual
2321970.782024-02-107128Actual
232750.002022-07-137163Budget
28097172.002024-07-127114Actual
1799933.002023-09-127166Actual
812142.002022-12-137164Actual
3552534.802025-01-1071211Actual
13300107.142023-04-127118Actual
2092344.002023-12-137116Actual
38265127.002025-04-127163Actual
2715715.002024-06-117126Actual
3217927.362024-10-1171411Actual
410160.002022-08-127166Budget
1082535.002023-02-107166Actual
938080.002023-01-107165Budget
30759136.002024-09-117117Actual
32660109.002024-11-117164Actual
1422622.042023-05-1271111Actual
3244864.412024-10-1171613Actual
2707164.002024-06-117165Actual
1334950.002023-04-127128Budget
33751140.002024-12-127114Actual
1161980.002023-03-127165Budget
80149.002022-12-137173Actual
950818.002023-01-107126Actual
3885582.902025-04-127128Actual
1268770.002023-04-127115Actual
965240.002023-01-107156Budget
984530.002023-01-107167Actual
170759.002022-06-127136Actual
960440.002023-01-107146Budget
3029068.002024-09-117163Actual
924380.002023-01-107164Budget
2713039.002024-06-117116Actual
410047.002022-08-127166Actual
806360.002022-12-137114Actual
1072029.002023-02-107146Actual
297642.002022-07-137166Actual
3437213.532024-12-1271211Actual

Generated 2025-06-11 06:50:26.635 UTC