[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363360.002022-08-157164Budget
497423.002022-09-157116Actual
251170.002022-07-167164Budget
601860.002022-10-157165Budget
31629122.002024-10-147165Actual
23132104.002024-02-137167Actual
34815137.002025-01-137163Actual
1994836.002023-11-157136Actual
2671027.572024-05-1471113Actual
2097846.002023-12-167136Actual
3702392.482025-02-1371613Actual
708280.002022-11-157115Budget
1629014.592023-07-1671411Actual
208085.932022-06-157118Actual
1587922.002023-07-167146Actual
23634105.002024-03-147163Actual
87670.002022-05-157167Budget
297750.002022-07-167166Budget
2241523.102024-01-1371411Actual
25940105.002024-05-147165Actual
3229734.802024-10-1471112Actual
891840.002022-12-167168Budget
1072029.002023-02-137146Actual
530390.002022-09-157117Budget
2321970.782024-02-137128Actual
33877137.002024-12-157165Actual
1184560.002023-03-157146Budget
3832320.002025-04-157173Actual
23098117.002024-02-137117Actual
30410152.002024-09-147164Actual
3672944.382025-02-1371411Actual
58470.002022-05-157136Budget
2300826.002024-02-137156Actual
22214141.992024-01-137118Actual
1383713.002023-05-157126Actual
634760.002022-10-157166Budget
186020.002022-06-157166Actual
1620834.802023-07-1671111Actual
33631205.002024-12-157113Actual
16524136.002023-08-157113Actual
2833780.002024-07-157136Actual
2901355.642024-07-1571113Actual
2030239.062023-11-1571111Actual
3519418.002025-01-137156Actual
3847876.002025-04-157165Actual
205608.212023-11-1571612Actual
2548628.422024-04-1471611Actual
264870.002022-07-167165Budget
555043.512022-09-157168Actual
32660109.002024-11-147164Actual
681550.002022-11-157163Budget
404113.002022-08-157156Actual
1841119.912023-09-1571611Actual
18594105.002023-10-157163Actual
1227850.002023-03-157168Budget
563160.002022-10-157113Budget
3793776.292025-03-1571611Actual
26980114.002024-06-147164Actual
272960.002022-07-167116Budget
2135819.912023-12-1671211Actual
245455.002022-07-167114Actual
2073883.002023-12-167114Actual
2937776.002024-08-147165Actual
154023.952023-06-1571112Actual
1334855.632023-04-157128Actual
389823.002022-08-157126Actual
29040138.102024-07-1571213Actual
475264.002022-09-157164Actual
3466564.412024-12-1571113Actual
389940.002022-08-157126Budget
4692120.002022-09-157114Actual
32506205.002024-11-147113Actual
174682.892023-08-1571212Actual
3844491.002025-04-157115Actual
15492187.002023-07-167113Actual
2103020.002023-12-167156Actual
731880.002022-11-157136Budget
371363.002022-08-157115Actual
1579833.002023-07-167116Actual
3056246.002024-09-147116Actual
806280.002022-12-167114Budget
2077251.002023-12-167164Actual
960440.002023-01-137146Budget
311870.002022-07-167167Budget
2369223.002024-03-147173Actual
3516832.002025-01-137146Actual
344550.002022-08-157163Budget
12688100.002023-04-157115Budget
17676110.002023-09-157114Actual
363235.002022-08-157164Actual
2431331.612024-03-1471111Actual
2957552.002024-08-147166Actual
3295146.002024-11-147166Actual
67840.002022-05-157156Budget
2600124.002024-05-147116Actual
16029104.002023-07-167167Actual
2141225.232023-12-1671411Actual
244226.082024-03-1471511Actual
3782411.402025-03-1571211Actual
2404443.002024-03-147166Actual
67718.002022-05-157156Actual
1184440.002023-03-157146Actual
13300107.142023-04-157118Actual
21151104.002023-12-167167Actual
1821082.902023-09-157168Actual
997554.112023-01-137128Actual
229288.002024-02-137126Actual
410160.002022-08-157166Budget
203308.212023-11-1571211Actual
1062525.002023-02-137126Actual
2649822.042024-05-1471411Actual
1764823.002023-09-157173Actual
53416.002022-05-157126Actual
3864424.002025-04-157156Actual
22596156.002024-02-137113Actual
1683054.002023-08-157116Actual
432075.322022-08-157118Actual
741112.002022-11-157156Actual
3407433.002024-12-157166Actual
371490.002022-08-157115Budget
26370.002022-05-157164Budget
773623.812022-11-157128Actual
2290134.002024-02-137116Actual
2238825.232024-01-1371311Actual
144566.082023-05-1571612Actual
40349.002022-05-157165Actual
1460515.002023-06-157173Actual
31977220.782024-10-147118Actual
812142.002022-12-167164Actual
2726954.002024-06-147166Actual
1865218.002023-10-157173Actual
292040.002022-07-167156Budget
3469246.872024-12-1571213Actual
1035854.002023-02-137164Actual
2035713.532023-11-1571311Actual
3802414.592025-03-1571212Actual
760880.002022-11-157167Budget
722035.002022-11-157116Actual
3746830.002025-03-157146Actual
2044423.102023-11-1571611Actual
3200582.902024-10-147128Actual
3179528.002024-10-147156Actual
1147993.002023-03-157164Actual
68958.002022-11-157173Actual
483364.002022-09-157115Actual
1260690.002023-04-157164Budget
34132221.002024-12-157117Actual
1481834.002023-06-157116Actual
624340.002022-10-157146Budget
266186.082024-05-1471112Actual
587760.002022-10-157164Budget
1362188.002023-05-157114Actual
2869268.852024-07-1571111Actual
3088070.782024-09-147128Actual
2271699.002024-02-137114Actual
489460.002022-09-157165Budget
853340.002022-12-167156Budget
2975482.902024-08-147128Actual
3448669.912024-12-1571611Actual
932480.002023-01-137115Budget
18560145.002023-10-157113Actual
3330322.042024-11-1471411Actual
239338.002024-03-147126Actual
2786046.872024-06-1471113Actual
1057780.002023-02-137116Budget
689430.002022-11-157173Budget
450644.002022-09-157113Actual
1484522.002023-06-157126Actual
787744.002022-12-167113Actual
984530.002023-01-137167Actual
3675615.652025-02-1371511Actual
24630175.002024-04-147113Actual
3787832.672025-03-1571411Actual
1331110.002022-06-157114Budget
2083188.002023-12-167115Actual
205032.892023-11-1571112Actual
35284104.002025-01-137117Actual
29130176.002024-08-147113Actual
100750.002022-05-157128Budget
3281253.002024-11-147116Actual
2472218.002024-04-147173Actual
965240.002023-01-137156Budget
3908952.892025-04-1571611Actual
34690.002022-05-157115Budget
2434111.402024-03-1471211Actual
1817870.782023-09-157128Actual
35377205.632025-01-137118Actual
259290.002022-07-167115Budget
3289345.002024-11-147146Actual
2584566.002024-05-147164Actual
1282854.002023-04-157116Actual
245723.952024-03-1471612Actual
259148.002022-07-167115Actual
2200539.002024-01-137146Actual
624223.002022-10-157146Actual
1179776.002023-03-157136Actual
1072160.002023-02-137146Budget
3016773.182024-08-1471213Actual
1137130.002023-03-157173Budget
793424.002022-12-167163Actual
31595176.002024-10-147115Actual
245146.082024-03-1471112Actual
73436.002022-05-157166Actual
614718.002022-10-157126Actual
1235880.002023-04-157113Budget
760772.002022-11-157167Actual
297642.002022-07-167166Actual
3212522.042024-10-1471211Actual
3117428.422024-09-1471212Actual
21210195.022023-12-167118Actual
120228.002022-06-157163Actual
170759.002022-06-157136Actual
147090.002022-06-157115Budget
36527248.062025-02-137118Actual
2012462.002023-11-157167Actual
1235972.002023-04-157113Actual
36555107.142025-02-137128Actual
1938310.332023-10-1571511Actual
713980.002022-11-157165Budget
2647122.042024-05-1471311Actual
194742.892023-10-1571112Actual
2138517.782023-12-1671311Actual
3917622.042025-04-1571212Actual
26355123.812024-05-147168Actual
3058915.002024-09-147126Actual
19154173.812023-10-157118Actual
1221954.112023-03-157128Actual
376940.002022-08-157165Actual
2883465.652024-07-1571611Actual
2590686.002024-05-147115Actual
28572148.052024-07-157118Actual
3120799.702024-09-1471612Actual
3215227.362024-10-1471311Actual
1786154.002023-09-157116Actual
36588123.812025-02-137168Actual
357288.002022-08-157114Actual
3126627.572024-09-1471113Actual
1217179.872023-03-157118Actual
516513.002022-09-157156Actual
2501616.002024-04-147146Actual
29284114.002024-08-147164Actual
736540.002022-11-157146Budget
3859256.002025-04-157136Actual
2445529.482024-03-1471611Actual
853429.002022-12-167156Actual
37328106.002025-03-157165Actual
563044.002022-10-157113Actual
726840.002022-11-157126Budget
3182739.002024-10-147166Actual
128330.002022-06-157173Budget
40470.002022-05-157165Budget
2516693.002024-04-147167Actual
1868059.002023-10-157114Actual
507229.002022-09-157136Actual
2707164.002024-06-147165Actual
3238934.592024-10-1471113Actual
35757111.402025-01-1371612Actual
19095104.002023-10-157167Actual
2147223.102023-12-1671611Actual
2542715.652024-04-1471411Actual
264740.002022-07-167165Actual
2788795.992024-06-1471213Actual
29633221.002024-08-147117Actual
937949.002023-01-137165Actual
38385114.002025-04-157164Actual
1416588.962023-05-157168Actual
12030100.002023-03-157117Budget
681440.002022-11-157163Actual
11559100.002023-03-157115Budget
3888895.022025-04-157168Actual
1274880.002023-04-157165Budget
661637.452022-10-157128Actual
63150.002022-05-157146Budget
25689137.002024-05-147113Actual
812080.002022-12-167164Budget
38351123.002025-04-157114Actual
1082460.002023-02-137166Budget
1076717.002023-02-137156Actual
80149.002022-12-167173Actual
1466653.002023-06-157164Actual
2038414.592023-11-1571411Actual
1422622.042023-05-1571111Actual
218850.002022-06-157168Budget
1067376.002023-02-137136Actual
3552534.802025-01-1371211Actual
114770.002022-06-157113Budget
2499030.002024-04-147136Actual
26263.002022-05-157164Actual
10301110.002023-02-137114Budget
133099.002022-06-157114Actual
2298216.002024-02-137146Actual
3324944.382024-11-1471211Actual
997450.002023-01-137128Budget
2339323.102024-02-1371411Actual
3366595.002024-12-157163Actual
1759085.002023-09-157163Actual
1770.002022-05-157113Budget
174987.142023-08-1571612Actual
20090100.002023-11-157117Actual
255721.822024-04-1471212Actual
859136.002022-12-167166Actual
32719131.002024-11-147115Actual
27361101.002024-06-147167Actual
26947234.002024-06-147114Actual
1156072.002023-03-157115Actual
2105925.002023-12-167166Actual
1780268.002023-09-157165Actual
2895467.782024-07-1571612Actual
714070.002022-11-157165Actual
2872015.652024-07-1571211Actual
881280.002022-12-167118Budget
2065293.002023-12-167163Actual
20499.002022-05-157114Actual
1115250.002023-02-137168Budget
2774166.722024-06-1471112Actual
859050.002022-12-167166Budget
3233066.722024-10-1471612Actual
11045141.992023-02-137118Actual
37294176.002025-03-157115Actual
955839.002023-01-137136Actual
1770968.002023-09-157164Actual
34935135.002025-01-137164Actual
3004811.402024-08-1471212Actual
3217927.362024-10-1471411Actual
1776861.002023-09-157115Actual
1718169.262023-08-157168Actual
918480.002023-01-137114Budget
3454569.912024-12-1571112Actual
1983447.002023-11-157165Actual
2206349.002024-01-137166Actual
256036.082024-04-1471612Actual
6569137.452022-10-157118Actual
218731.382022-06-157168Actual
352540.002022-08-157173Budget
29787123.812024-08-147168Actual
507170.002022-09-157136Budget
442650.002022-08-157168Budget
950818.002023-01-137126Actual
1434014.592023-05-1571611Actual
5819110.002022-10-157114Budget
1897211.002023-10-157156Actual
1661636.002023-08-157173Actual
3372344.002024-12-157173Actual
22121100.002024-01-137117Actual
489349.002022-09-157165Actual
21117104.002023-12-167117Actual
2762253.952024-06-1471411Actual
984680.002023-01-137167Budget
1428125.232023-05-1571311Actual
1049580.002023-02-137165Budget
1170180.002023-03-157116Budget
2275046.002024-02-137164Actual
3876871.002025-04-157167Actual
1413279.872023-05-157128Actual
14547114.002023-06-157163Actual
174411.822023-08-1571112Actual
27919110.032024-06-1471613Actual
27977107.002024-07-157113Actual
544390.002022-09-157118Budget
37115146.002025-03-157163Actual
2874753.952024-07-1571311Actual
2195115.002024-01-137126Actual
19800107.002023-11-157115Actual
2744895.022024-06-147128Actual
1654.002022-05-157113Actual
1626311.402023-07-1671311Actual
226970.002022-07-167113Budget
2632382.902024-05-147128Actual
15108108.662023-06-157118Actual
186150.002022-06-157166Budget
1334950.002023-04-157128Budget
1249913.002023-04-157173Actual
3861827.002025-04-157146Actual
787660.002022-12-167113Budget
48631.002022-05-157116Actual
511940.002022-09-157146Budget
881364.722022-12-167118Actual
183786.082023-09-1571511Actual
1302040.002023-04-157156Budget
282670.002022-07-167136Budget
161047.002022-06-157116Actual
2507443.002024-04-147166Actual
418172.002022-08-157117Actual
1371586.002023-05-157115Actual
619565.002022-10-157136Actual
1003338.962023-01-137168Actual
1292580.002023-04-157136Budget
3761793.002025-03-157167Actual
344424.002022-08-157163Actual
23600166.002024-03-147113Actual
324750.002022-07-167128Budget
1082535.002023-02-137166Actual
432190.002022-08-157118Budget
1017360.002023-02-137163Budget
3002048.632024-08-1471112Actual
642790.002022-10-157117Budget
232750.002022-07-167163Budget
235426.082024-02-1371612Actual
918555.002023-01-137114Actual
1202952.002023-03-157117Actual
34994122.002025-01-137115Actual
700056.002022-11-157164Actual
946170.002023-01-137116Budget
1287618.002023-04-157126Actual
483490.002022-09-157115Budget
2304034.002024-02-137166Actual
240615.002022-07-167173Actual
978790.002023-01-137117Budget
609932.002022-10-157116Actual
253736.082024-04-1471211Actual
3687412.462025-02-1371212Actual
3573110.002022-08-157114Budget
726913.002022-11-157126Actual
2197954.002024-01-137136Actual
1067480.002023-02-137136Budget
379059.272025-03-1571511Actual
1260783.002023-04-157164Actual
2578327.002024-05-147173Actual
2487661.002024-04-147165Actual
3066918.002024-09-147156Actual
1394929.002023-05-157166Actual
35933205.002025-02-137113Actual
1702793.002023-08-157117Actual
2295666.002024-02-137136Actual
13499195.002023-05-157113Actual
21621109.002024-01-137113Actual
3283920.002024-11-147126Actual
81890.002022-05-157117Budget
195316.082023-10-1571612Actual
165930.002022-06-157126Budget
3399143.002024-12-157136Actual
2244725.232024-01-1371611Actual
1593726.002023-07-167166Actual
3699273.182025-02-1371213Actual
1475947.002023-06-157165Actual
194290.002022-06-157117Budget
3019892.482024-08-1471613Actual
569150.002022-10-157163Budget
3752646.002025-03-157166Actual
38734104.002025-04-157117Actual
324641.992022-07-167128Actual
2331135.872024-02-1371111Actual
37704141.992025-03-157128Actual
2372076.002024-03-147114Actual
2422299.572024-03-147128Actual
1381043.002023-05-157116Actual
2478354.002024-04-147164Actual
648856.002022-10-157167Actual
1330190.002023-04-157118Budget
2100435.002023-12-167146Actual
1729522.042023-08-1571311Actual
27327132.002024-06-147117Actual
3814392.482025-03-1571213Actual
2641632.672024-05-1471111Actual
2439517.782024-03-1471411Actual
3259829.002024-11-147173Actual
736423.002022-11-157146Actual
2345229.482024-02-1371611Actual
1268770.002023-04-157115Actual
648770.002022-10-157167Budget
779640.002022-11-157168Budget
265255.012024-05-1471511Actual
3327622.042024-11-1471311Actual
2336619.912024-02-1371311Actual
2655824.162024-05-1471611Actual
1688566.002023-08-157136Actual
3508732.002025-01-137116Actual
3401740.002024-12-157146Actual
2095011.002023-12-167126Actual
3634424.002025-02-137156Actual
2610817.002024-05-147156Actual
226839.002022-07-167113Actual
34344109.272024-12-1571111Actual
2644411.402024-05-1471211Actual
2673757.392024-05-1471213Actual
3514275.002025-01-137136Actual
708170.002022-11-157115Actual
3034839.002024-09-147173Actual
755090.002022-11-157117Budget
2949156.002024-08-147136Actual
1935615.652023-10-1571411Actual
839040.002022-12-167126Budget
146990.002022-06-157115Actual
1667846.002023-08-157164Actual
2723721.002024-06-147156Actual
442538.962022-08-157168Actual
3333660.332024-11-1471611Actual
7432.002022-05-157163Actual
1877270.002023-10-157115Actual
2263091.002024-02-137163Actual
1835122.042023-09-1571411Actual
2455110.002022-07-167114Budget
554950.002022-09-157168Budget
106349.572022-05-157168Actual
522360.002022-09-157166Budget
3557944.382025-01-1371411Actual
1208945.002023-03-157167Actual
722170.002022-11-157116Budget
2946318.002024-08-147126Actual
28011122.002024-07-157163Actual
3867652.002025-04-157166Actual
2987417.782024-08-1471211Actual
30256150.002024-09-147113Actual
1241960.002023-04-157163Budget
1585330.002023-07-167136Actual
33751140.002024-12-157114Actual
35966114.002025-02-137163Actual
3587592.482025-01-1371613Actual
1974154.002023-11-157164Actual
36434198.002025-02-137117Actual
1374970.002023-05-157165Actual
1889218.002023-10-157126Actual
1832417.782023-09-1571311Actual
848720.002022-12-167146Actual
3241657.392024-10-1471213Actual
158256.002023-07-167126Actual
2780156.082024-06-1471612Actual
3064332.002024-09-147146Actual
511820.002022-09-157146Actual
3511422.002025-01-137126Actual
162366.082023-07-1671211Actual
3114649.702024-09-1471112Actual
3549768.852025-01-1371111Actual
33042152.002024-11-147167Actual
1025330.002023-02-137173Budget
2713039.002024-06-147116Actual
2842149.002024-07-157166Actual
1712099.572023-08-157118Actual
399540.002022-08-157146Budget
30913141.992024-09-147168Actual
1685716.002023-08-157126Actual
39295103.012025-04-1571213Actual
2572389.002024-05-147163Actual
965110.002023-01-137156Actual
28479176.002024-07-157117Actual
32626148.002024-11-147114Actual
675639.002022-11-157113Actual
2605641.002024-05-147136Actual
2224288.962024-01-137128Actual
152960.002022-06-157165Actual
1569.002022-05-157173Actual
2718575.002024-06-147136Actual
1147890.002023-03-157164Budget
2174083.002024-01-137114Actual
193023.952023-10-1571211Actual
2410293.002024-03-147117Actual
319990.002022-07-167118Budget
1528313.532023-06-1571311Actual
2768239.062024-06-1471611Actual
1472575.002023-06-157115Actual
161160.002022-06-157116Budget
63039.002022-05-157146Actual
3141668.002024-10-147163Actual
946053.002023-01-137116Actual
14104107.142023-05-157118Actual
163177.142023-07-1671511Actual
2534525.232024-04-1471111Actual
3572525.232025-01-1371212Actual
932356.002023-01-137115Actual
497560.002022-09-157116Budget
2759551.822024-06-1471311Actual
1900329.002023-10-157166Actual
2756826.292024-06-1471211Actual
25225108.662024-04-147118Actual
31885198.002024-10-147117Actual
2398722.002024-03-147146Actual
3684639.062025-02-1371112Actual
2436813.532024-03-1471311Actual
3147429.002024-10-147173Actual
899839.002023-01-137113Actual
3670253.952025-02-1371311Actual
1561255.002023-07-167114Actual
2954321.002024-08-147156Actual
2748160.172024-06-147168Actual
3393653.002024-12-157116Actual
266516.082024-05-1471612Actual
436854.112022-08-157128Actual
31382193.002024-10-147113Actual
29343106.002024-08-147115Actual
3316279.872024-11-147168Actual
4693110.002022-09-157114Budget
356069.272025-01-1371511Actual
843980.002022-12-167136Budget
2836350.002024-07-157146Actual
114650.002022-06-157113Actual
3428582.902024-12-157168Actual
14009130.002023-05-157117Actual
1254685.002023-04-157114Actual
3914848.632025-04-1571112Actual
886150.002022-12-167128Budget
199956.002022-06-157167Actual
955780.002023-01-137136Budget
3805789.062025-03-1571612Actual
3749428.002025-03-157156Actual
1011457.002023-02-137113Actual
385160.002022-08-157116Budget
1489916.002023-06-157146Actual
3894797.572025-04-1571111Actual
1292651.002023-04-157136Actual
1227748.052023-03-157168Actual
28633138.962024-07-157168Actual
3384482.002024-12-157115Actual
13533100.002023-05-157163Actual
3105444.382024-09-1471411Actual
311735.002022-07-167167Actual
25132109.002024-04-147117Actual
834270.002022-12-167116Budget
1365476.002023-05-157164Actual
1932914.592023-10-1571311Actual
3779660.332025-03-1571111Actual
120350.002022-06-157163Budget
1992015.002023-11-157126Actual
3291924.002024-11-147156Actual
28189122.002024-07-157115Actual
3905611.402025-04-1571511Actual
1531023.102023-06-1571411Actual
2177360.002024-01-137164Actual
2203113.002024-01-137156Actual
502214.002022-09-157126Actual
1391722.002023-05-157156Actual
2268831.002024-02-137173Actual
1570579.002023-07-167115Actual
28600110.172024-07-157128Actual
450760.002022-09-157113Budget
3900239.062025-04-1571311Actual
1174840.002023-03-157126Budget
1516979.872023-06-157168Actual
1209080.002023-03-157167Budget
2951735.002024-08-147146Actual
288019.272024-07-1571511Actual
970623.002023-01-137166Actual
2943639.002024-08-147116Actual
773750.002022-11-157128Budget
13160104.002023-04-157117Actual
1906185.002023-10-157117Actual
234207.142024-02-1371511Actual
1274754.002023-04-157165Actual
2466478.002024-04-147163Actual
24194160.182024-03-147118Actual
394870.002022-08-157136Budget
81763.002022-05-157117Actual
2390660.002024-03-147116Actual
2922229.002024-08-147173Actual
1062440.002023-02-137126Budget
305760.002022-07-167117Actual
1189140.002023-03-157156Budget
3885582.902025-04-157128Actual
2984668.852024-08-1471111Actual
26295166.242024-05-147118Actual
1706183.002023-08-157167Actual
667549.572022-10-157168Actual
1796820.002023-09-157156Actual
37201117.002025-03-157114Actual
36052247.002025-02-137114Actual
1655891.002023-08-157163Actual
3741422.002025-03-157126Actual
170870.002022-06-157136Budget
212950.002022-06-157128Budget
2992832.672024-08-1471411Actual
3029068.002024-09-147163Actual
1918295.022023-10-157128Actual
58335.002022-05-157136Actual
1221850.002023-03-157128Budget
13159100.002023-04-157117Budget
2071023.002023-12-167173Actual
2236122.042024-01-1371211Actual
2966778.002024-08-147167Actual
3174340.002024-10-147136Actual
1307960.002023-04-157166Budget
214396.082023-12-1671511Actual
2540017.782024-04-1471311Actual
1826935.872023-09-1571111Actual
2525369.262024-04-147128Actual
330343.512022-07-167168Actual
873180.002022-12-167167Budget
577040.002022-10-157173Budget
194190.002022-06-157117Actual
1989329.002023-11-157116Actual
502340.002022-09-157126Budget
1003440.002023-01-137168Budget
2280964.002024-02-137115Actual
1504978.002023-06-157167Actual
530464.002022-09-157117Actual
456428.002022-09-157163Actual
834353.002022-12-167116Actual
522241.002022-09-157166Actual
694380.002022-11-157114Budget
182976.082023-09-1571211Actual
2892110.332024-07-1571212Actual
2133022.042023-12-1671111Actual
3602431.002025-02-137173Actual
33101220.782024-11-147118Actual
3744280.002025-03-157136Actual
26861117.002024-06-147163Actual
2602811.002024-05-147126Actual
15730.002022-05-157173Budget
240730.002022-07-167173Budget
11419128.002023-03-157114Actual
587642.002022-10-157164Actual
287350.002022-07-167146Budget
2838924.002024-07-157156Actual
1174930.002023-03-157126Actual
731759.002022-11-157136Actual
886061.692022-12-167128Actual
212849.572022-06-157128Actual
3932769.672025-04-1571613Actual
29164109.002024-08-147163Actual
2215578.002024-01-137167Actual
291923.002022-07-167156Actual
793550.002022-12-167163Budget
19589195.002023-11-157113Actual
899960.002023-01-137113Budget
1217090.002023-03-157118Budget
2691949.002024-06-147173Actual
1194960.002023-03-157166Budget
464414.002022-09-157173Actual
3171518.002024-10-147126Actual
581860.002022-10-157114Actual
26200195.002024-05-147117Actual
609860.002022-10-157116Budget
3209769.912024-10-1471111Actual
164093.952023-07-1671112Actual
1799933.002023-09-157166Actual
3626414.002025-02-137126Actual
3312982.902024-11-147128Actual
3617877.002025-02-137165Actual
1892039.002023-10-157136Actual
1927425.232023-10-1571111Actual
31502197.002024-10-147114Actual
456550.002022-09-157163Budget
1104490.002023-02-137118Budget
1123280.002023-03-157113Budget
826180.002022-12-167165Budget
924380.002023-01-137164Budget
3108752.892024-09-1471611Actual
100637.452022-05-157128Actual
37676166.242025-03-157118Actual
17556124.002023-09-157113Actual
1997419.002023-11-157146Actual
165814.002022-06-157126Actual
3176932.002024-10-147146Actual
1161980.002023-03-157165Budget
2877432.672024-07-1571411Actual
544296.542022-09-157118Actual
1297360.002023-04-157146Budget
175432.002022-06-157146Actual
1241846.002023-04-157163Actual
2123879.872023-12-167128Actual
2475088.002024-04-147114Actual
1359336.002023-05-157173Actual
3008158.212024-08-1471612Actual
867290.002022-12-167117Budget
475360.002022-09-157164Budget
3079393.002024-09-147167Actual
23191107.142024-02-137118Actual
29250210.002024-08-147114Actual
394747.002022-08-157136Actual
29726205.632024-08-147118Actual
1941529.482023-10-1571611Actual
978880.002023-01-137117Actual
53530.002022-05-157126Budget
2092344.002023-12-167116Actual
305890.002022-07-167117Budget
3357381.962024-11-1471613Actual
7550.002022-05-157163Budget
1096493.002023-02-137167Actual
958110.172022-05-157118Actual
3902965.652025-04-1571411Actual
1894629.002023-10-157146Actual
418290.002022-08-157117Budget
14043117.002023-05-157167Actual
700180.002022-11-157164Budget
195012.892023-10-1571212Actual
614640.002022-10-157126Budget
3717329.002025-03-157173Actual
385059.002022-08-157116Actual
3153685.002024-10-147164Actual
1738229.482023-08-1571611Actual
34253126.842024-12-157128Actual
3540596.542025-01-137128Actual
3563837.992025-01-1371611Actual
106450.002022-05-157168Budget
992782.902023-01-137118Actual
1487360.002023-06-157136Actual
1123376.002023-03-157113Actual
3132492.482024-09-1471613Actual
20211107.142023-11-157128Actual
91379.002023-01-137173Actual
1282980.002023-04-157116Budget
1791652.002023-09-157136Actual
2996165.652024-08-1471611Actual
960526.002023-01-137146Actual
1492527.002023-06-157156Actual
282539.002022-07-167136Actual
30759136.002024-09-147117Actual
27039131.002024-06-147115Actual
2907246.872024-07-1571613Actual
3198122.302022-07-167118Actual
1871360.002023-10-157164Actual
820180.002022-12-167115Budget
826263.002022-12-167165Actual
619670.002022-10-157136Budget
1189212.002023-03-157156Actual
10439100.002023-02-137115Budget
536142.002022-09-157167Actual
746950.002022-11-157166Budget
1249830.002023-04-157173Budget
1057654.002023-02-137116Actual
1696929.002023-08-157166Actual
3061737.002024-09-147136Actual
950940.002023-01-137126Budget
25811128.002024-05-147114Actual
536270.002022-09-157167Budget
37737158.662025-03-157168Actual
2000015.002023-11-157156Actual
1732217.782023-08-1571411Actual
36085152.002025-02-137164Actual
1714855.632023-08-157128Actual
1030071.002023-02-137114Actual
34901163.002025-01-137114Actual
1096380.002023-02-137167Budget
164363.952023-07-1671212Actual
164663.952023-07-1671612Actual
1677178.002023-08-157165Actual
1340750.002023-04-157168Budget
3856424.002025-04-157126Actual
3543879.872025-01-137168Actual
746835.002022-11-157166Actual
1287740.002023-04-157126Budget
2715715.002024-06-147126Actual
1968052.002023-11-157173Actual
10906100.002023-02-137117Budget
3070144.002024-09-147166Actual
3584392.482025-01-1371213Actual
34781150.002025-01-137113Actual
1386533.002023-05-157136Actual
3220617.782024-10-1471511Actual
173493.952023-08-1571511Actual
1573944.002023-07-167165Actual
1179880.002023-03-157136Budget
3664797.572025-02-1371111Actual
656890.002022-10-157118Budget
16088160.182023-07-167118Actual
839126.002022-12-167126Actual
3351541.602024-11-1471113Actual
27768.002022-07-167126Actual
12547110.002023-04-157114Budget
601742.002022-10-157165Actual
464540.002022-09-157173Budget
1137010.002023-03-157173Actual
1614982.902023-07-167168Actual
3457328.422024-12-1571212Actual
3522648.002025-01-137166Actual
3168870.002024-10-147116Actual
28513100.002024-07-157167Actual
2381370.002024-03-147115Actual
138970.002022-06-157164Budget
992680.002023-01-137118Budget
3472381.962024-12-1571613Actual
249626.002024-04-147126Actual
1693722.002023-08-157156Actual
180240.002022-06-157156Budget
205302.892023-11-1571212Actual
801530.002022-12-167173Budget
1162052.002023-03-157165Actual
3502890.002025-01-137165Actual
1564676.002023-07-167164Actual
3785151.822025-03-1571311Actual
1522825.232023-06-1571111Actual
27420220.782024-06-147118Actual
1880698.002023-10-157165Actual
577116.002022-10-157173Actual
423956.002022-08-157167Actual
3555244.382025-01-1371311Actual
913630.002023-01-137173Budget
2384753.002024-03-147165Actual
87549.002022-05-157167Actual
3460666.722024-12-1571612Actual
924272.002023-01-137164Actual
399431.002022-08-157146Actual
15015156.002023-06-157117Actual
2284288.002024-02-137165Actual
215633.952023-12-1671612Actual
184703.952023-09-1571112Actual
30503103.002024-09-147165Actual
175550.002022-06-157146Budget
73550.002022-05-157166Budget
33009154.002024-11-147117Actual
2233322.042024-01-1371111Actual
1049691.002023-02-137165Actual
1673796.002023-08-157115Actual
642880.002022-10-157117Actual
1307835.002023-04-157166Actual
38265127.002025-04-157163Actual
3920989.062025-04-1571612Actual
2413570.002024-03-147167Actual

Generated 2025-06-14 09:16:03.160 UTC