[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 896  >   

895 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
456428.002022-09-127163Actual
29787123.812024-08-117168Actual
1249830.002023-04-127173Budget
2236122.042024-01-1071211Actual
26370.002022-05-127164Budget
1359336.002023-05-127173Actual
1495730.002023-06-127166Actual
1460515.002023-06-127173Actual
37201117.002025-03-127114Actual
2123879.872023-12-137128Actual
3259829.002024-11-117173Actual
2721133.002024-06-117146Actual
442538.962022-08-127168Actual
746950.002022-11-127166Budget
970750.002023-01-107166Budget
2655824.162024-05-1171611Actual
3233066.722024-10-1171612Actual
938080.002023-01-107165Budget
950940.002023-01-107126Budget
3602431.002025-02-107173Actual
2133022.042023-12-1371111Actual
218731.382022-06-127168Actual
3905611.402025-04-1271511Actual
1030071.002023-02-107114Actual
174987.142023-08-1271612Actual
165930.002022-06-127126Budget
681550.002022-11-127163Budget
3345677.362024-11-1171612Actual
158256.002023-07-137126Actual
1906185.002023-10-127117Actual
2295666.002024-02-107136Actual
10906100.002023-02-107117Budget
2241523.102024-01-1071411Actual
2434111.402024-03-1171211Actual
2192439.002024-01-107116Actual
2590686.002024-05-117115Actual
3384482.002024-12-127115Actual
1096380.002023-02-107167Budget
2333915.652024-02-1071211Actual
2244725.232024-01-1071611Actual
2987417.782024-08-1171211Actual
3487329.002025-01-107173Actual
1927425.232023-10-1271111Actual
1892039.002023-10-127136Actual
1374970.002023-05-127165Actual
259290.002022-07-137115Budget
1260783.002023-04-127164Actual
1685716.002023-08-127126Actual
899960.002023-01-107113Budget
1590533.002023-07-137156Actual
208190.002022-06-127118Budget
164663.952023-07-1371612Actual
609860.002022-10-127116Budget
787660.002022-12-137113Budget
1067376.002023-02-107136Actual
11418110.002023-03-127114Budget
33877137.002024-12-127165Actual
1109250.002023-02-107128Budget
1585330.002023-07-137136Actual
881280.002022-12-137118Budget
200070.002022-06-127167Budget
2275046.002024-02-107164Actual
970623.002023-01-107166Actual
960440.002023-01-107146Budget
1254685.002023-04-127114Actual
2525369.262024-04-117128Actual
330343.512022-07-137168Actual
245411.822024-03-1171212Actual
30410152.002024-09-117164Actual
16029104.002023-07-137167Actual
2984668.852024-08-1171111Actual
2499030.002024-04-117136Actual
511940.002022-09-127146Budget
587760.002022-10-127164Budget
1664463.002023-08-127114Actual
174411.822023-08-1271112Actual
2038414.592023-11-1271411Actual
760880.002022-11-127167Budget
2764917.782024-06-1171511Actual
14043117.002023-05-127167Actual
3198122.302022-07-137118Actual
3215227.362024-10-1171311Actual
3351541.602024-11-1171113Actual
1487360.002023-06-127136Actual
3920989.062025-04-1271612Actual
35284104.002025-01-107117Actual
624340.002022-10-127146Budget
2715715.002024-06-117126Actual
12030100.002023-03-127117Budget
563160.002022-10-127113Budget
2836350.002024-07-127146Actual
37584124.002025-03-127117Actual
40349.002022-05-127165Actual
3572525.232025-01-1071212Actual
19708101.002023-11-127114Actual
1620834.802023-07-1371111Actual
867290.002022-12-137117Budget
3741422.002025-03-127126Actual
120228.002022-06-127163Actual
29633221.002024-08-117117Actual
801530.002022-12-137173Budget
29130176.002024-08-117113Actual
2507443.002024-04-117166Actual
984680.002023-01-107167Budget
3746830.002025-03-127146Actual
3281253.002024-11-117116Actual
2682798.002024-06-117113Actual
834353.002022-12-137116Actual
1683054.002023-08-127116Actual
229288.002024-02-107126Actual
965240.002023-01-107156Budget
886061.692022-12-137128Actual
1292580.002023-04-127136Budget
924272.002023-01-107164Actual
619565.002022-10-127136Actual
1516979.872023-06-127168Actual
997554.112023-01-107128Actual
2206349.002024-01-107166Actual
4692120.002022-09-127114Actual
4693110.002022-09-127114Budget
30376123.002024-09-117114Actual
563044.002022-10-127113Actual
1025214.002023-02-107173Actual
3316279.872024-11-117168Actual
899839.002023-01-107113Actual
232750.002022-07-137163Budget
2390660.002024-03-117116Actual
253736.082024-04-1171211Actual
3058915.002024-09-117126Actual
3623760.002025-02-107116Actual
1817870.782023-09-127128Actual
3675615.652025-02-1071511Actual
37328106.002025-03-127165Actual
3448669.912024-12-1271611Actual
418172.002022-08-127117Actual
31502197.002024-10-117114Actual
1062440.002023-02-107126Budget
1147890.002023-03-127164Budget
25689137.002024-05-117113Actual
1826935.872023-09-1271111Actual
3888895.022025-04-127168Actual
1416588.962023-05-127168Actual
212950.002022-06-127128Budget
2996165.652024-08-1171611Actual
2528669.262024-04-117168Actual
13533100.002023-05-127163Actual
992782.902023-01-107118Actual
35757111.402025-01-1071612Actual
28572148.052024-07-127118Actual
464540.002022-09-127173Budget
3229734.802024-10-1171112Actual
722170.002022-11-127116Budget
1688566.002023-08-127136Actual
3864424.002025-04-127156Actual
1209080.002023-03-127167Budget
35249.002022-08-127173Actual
2065293.002023-12-137163Actual
1076717.002023-02-107156Actual
394870.002022-08-127136Budget
1322045.002023-04-127167Actual
36588123.812025-02-107168Actual
87549.002022-05-127167Actual
891723.812022-12-137168Actual
1297235.002023-04-127146Actual
205608.212023-11-1271612Actual
2336619.912024-02-1071311Actual
2396130.002024-03-117136Actual
142548.212023-05-1271211Actual
153070.002022-06-127165Budget
1974154.002023-11-127164Actual
3291924.002024-11-117156Actual
1413279.872023-05-127128Actual
1865218.002023-10-127173Actual
297750.002022-07-137166Budget
3254076.002024-11-117163Actual
754950.002022-11-127117Actual
2762253.952024-06-1171411Actual
629030.002022-10-127156Budget
1109348.052023-02-107128Actual
29343106.002024-08-117115Actual
475360.002022-09-127164Budget
87670.002022-05-127167Budget
569032.002022-10-127163Actual
3634424.002025-02-107156Actual
3847876.002025-04-127165Actual
235426.082024-02-1071612Actual
3016773.182024-08-1171213Actual
2466478.002024-04-117163Actual
3366595.002024-12-127163Actual
859050.002022-12-137166Budget
3457328.422024-12-1271212Actual
1788813.002023-09-127126Actual
297642.002022-07-137166Actual
2003235.002023-11-127166Actual
32753152.002024-11-117165Actual
432075.322022-08-127118Actual
245146.082024-03-1171112Actual
35377205.632025-01-107118Actual
1057780.002023-02-107116Budget
12829.002022-06-127173Actual
2100435.002023-12-137146Actual
25811128.002024-05-117114Actual
3902965.652025-04-1271411Actual
1011580.002023-02-107113Budget
522360.002022-09-127166Budget
3241657.392024-10-1171213Actual
37737158.662025-03-127168Actual
2135819.912023-12-1371211Actual
2673757.392024-05-1171213Actual
186150.002022-06-127166Budget
3717329.002025-03-127173Actual
16524136.002023-08-127113Actual
3454569.912024-12-1271112Actual
29250210.002024-08-117114Actual
3581632.832025-01-1071113Actual
1017360.002023-02-107163Budget
311870.002022-07-137167Budget
2707164.002024-06-117165Actual
516630.002022-09-127156Budget
483490.002022-09-127115Budget
29284114.002024-08-117164Actual
3876871.002025-04-127167Actual
106450.002022-05-127168Budget
28479176.002024-07-127117Actual
1156072.002023-03-127115Actual
35933205.002025-02-107113Actual
3029068.002024-09-117163Actual
2990139.062024-08-1171311Actual
389940.002022-08-127126Budget
2127149.572023-12-137168Actual
10439100.002023-02-107115Budget
3357381.962024-11-1171613Actual
15015156.002023-06-127117Actual
2610817.002024-05-117156Actual
2691949.002024-06-117173Actual
2339323.102024-02-1071411Actual
1340860.172023-04-127168Actual
848720.002022-12-137146Actual
1983447.002023-11-127165Actual
2401322.002024-03-117156Actual
376940.002022-08-127165Actual
1003440.002023-01-107168Budget
6569137.452022-10-127118Actual
3690683.742025-02-1071612Actual
3129346.872024-09-1171213Actual
1696929.002023-08-127166Actual
15730.002022-05-127173Budget
1174840.002023-03-127126Budget
3637627.002025-02-107166Actual
164093.952023-07-1371112Actual
1003338.962023-01-107168Actual
379059.272025-03-1271511Actual
282539.002022-07-137136Actual
2946318.002024-08-117126Actual
2478354.002024-04-117164Actual
215633.952023-12-1371612Actual
23600166.002024-03-117113Actual
1137010.002023-03-127173Actual
619670.002022-10-127136Budget
1383713.002023-05-127126Actual
1301925.002023-04-127156Actual
234207.142024-02-1071511Actual
35966114.002025-02-107163Actual
377060.002022-08-127165Budget
1137130.002023-03-127173Budget
2183286.002024-01-107115Actual
714070.002022-11-127165Actual
812080.002022-12-137164Budget
33042152.002024-11-117167Actual
2147223.102023-12-1371611Actual
152566.082023-06-1271211Actual
3217927.362024-10-1171411Actual
918480.002023-01-107114Budget
194742.892023-10-1271112Actual
992680.002023-01-107118Budget
2095011.002023-12-137126Actual
95990.002022-05-127118Budget
214396.082023-12-1371511Actual
1673796.002023-08-127115Actual
225061.822024-01-1071112Actual
1593726.002023-07-137166Actual
3917622.042025-04-1271212Actual
186020.002022-06-127166Actual
31918124.002024-10-117167Actual
2774166.722024-06-1171112Actual
1249913.002023-04-127173Actual
287223.002022-07-137146Actual
1287618.002023-04-127126Actual
67840.002022-05-127156Budget
363235.002022-08-127164Actual
3811662.662025-03-1271113Actual
1241960.002023-04-127163Budget
24194160.182024-03-117118Actual
245455.002022-07-137114Actual
1693722.002023-08-127156Actual
530464.002022-09-127117Actual
1161980.002023-03-127165Budget
11419128.002023-03-127114Actual
338560.002022-08-127113Budget
1049580.002023-02-107165Budget
272960.002022-07-137116Budget
34132221.002024-12-127117Actual
1472575.002023-06-127115Actual
32660109.002024-11-117164Actual
3079393.002024-09-117167Actual
1365476.002023-05-127164Actual
3543879.872025-01-107168Actual
1484522.002023-06-127126Actual
21210195.022023-12-137118Actual
259148.002022-07-137115Actual
1534322.042023-06-1271611Actual
3667544.382025-02-1071211Actual
1780268.002023-09-127165Actual
1062525.002023-02-107126Actual
502340.002022-09-127126Budget
2012462.002023-11-127167Actual
1531023.102023-06-1271411Actual
694277.002022-11-127114Actual
34901163.002025-01-107114Actual
544390.002022-09-127118Budget
475264.002022-09-127164Actual
2227448.052024-01-107168Actual
2548628.422024-04-1171611Actual
3153685.002024-10-117164Actual
793550.002022-12-137163Budget
2298216.002024-02-107146Actual
3289345.002024-11-117146Actual
3442649.702024-12-1271411Actual
17676110.002023-09-127114Actual
1035854.002023-02-107164Actual
26295166.242024-05-117118Actual
681440.002022-11-127163Actual
31629122.002024-10-117165Actual
1941529.482023-10-1271611Actual
34225128.362024-12-127118Actual
3516832.002025-01-107146Actual
3670253.952025-02-1071311Actual
2718575.002024-06-117136Actual
1528313.532023-06-1271311Actual
128330.002022-06-127173Budget
147090.002022-06-127115Budget
24630175.002024-04-117113Actual
34344109.272024-12-1271111Actual
29040138.102024-07-1271213Actual
2083188.002023-12-137115Actual
38385114.002025-04-127164Actual
266516.082024-05-1171612Actual
2951735.002024-08-117146Actual
182976.082023-09-1271211Actual
489460.002022-09-127165Budget
1129036.002023-03-127163Actual
937949.002023-01-107165Actual
464414.002022-09-127173Actual
661637.452022-10-127128Actual
614718.002022-10-127126Actual
3861827.002025-04-127146Actual
595772.002022-10-127115Actual
2605641.002024-05-117136Actual
215316.082023-12-1371112Actual
2375451.002024-03-117164Actual
14514109.002023-06-127113Actual
3439932.672024-12-1271311Actual
2436813.532024-03-1171311Actual
3832320.002025-04-127173Actual
1184560.002023-03-127146Budget
7688107.142022-11-127118Actual
779528.352022-11-127168Actual
2300826.002024-02-107156Actual
1282854.002023-04-127116Actual
2475088.002024-04-117114Actual
235113.952024-02-1071112Actual
26200195.002024-05-117117Actual
34564.002022-05-127115Actual
3223865.652024-10-1171611Actual
3008158.212024-08-1171612Actual
3752646.002025-03-127166Actual
2992832.672024-08-1171411Actual
1123280.002023-03-127113Budget
410160.002022-08-127166Budget
2263091.002024-02-107163Actual
932480.002023-01-107115Budget
1115140.482023-02-107168Actual
2874753.952024-07-1271311Actual
984530.002023-01-107167Actual
30503103.002024-09-117165Actual
3088070.782024-09-117128Actual
23634105.002024-03-117163Actual
3563837.992025-01-1071611Actual
10440104.002023-02-107115Actual
2030239.062023-11-1271111Actual
891840.002022-12-137168Budget
20211107.142023-11-127128Actual
2410293.002024-03-117117Actual
424070.002022-08-127167Budget
3238934.592024-10-1171113Actual
34935135.002025-01-107164Actual
1371586.002023-05-127115Actual
773623.812022-11-127128Actual
100637.452022-05-127128Actual
3519418.002025-01-107156Actual
2445529.482024-03-1171611Actual
1466653.002023-06-127164Actual
839126.002022-12-137126Actual
2756826.292024-06-1171211Actual
2534525.232024-04-1171111Actual
1260690.002023-04-127164Budget
2540017.782024-04-1171311Actual
1938310.332023-10-1271511Actual
13160104.002023-04-127117Actual
203308.212023-11-1271211Actual
3859256.002025-04-127136Actual
3617877.002025-02-107165Actual
27977107.002024-07-127113Actual
27420220.782024-06-117118Actual
2632382.902024-05-117128Actual
1475947.002023-06-127165Actual
1706183.002023-08-127167Actual
806280.002022-12-137114Budget
183786.082023-09-1271511Actual
1362188.002023-05-127114Actual
1389130.002023-05-127146Actual
634760.002022-10-127166Budget
1082460.002023-02-107166Budget
32038110.172024-10-117168Actual
38734104.002025-04-127117Actual
3511422.002025-01-107126Actual
120350.002022-06-127163Budget
19622114.002023-11-127163Actual
1194960.002023-03-127166Budget
2073883.002023-12-137114Actual
2321970.782024-02-107128Actual
1569.002022-05-127173Actual
3168870.002024-10-117116Actual
34994122.002025-01-107115Actual
143995.012023-05-1271112Actual
2647122.042024-05-1171311Actual
768980.002022-11-127118Budget
1776861.002023-09-127115Actual
33631205.002024-12-127113Actual
667549.572022-10-127168Actual
1877270.002023-10-127115Actual
53416.002022-05-127126Actual
713980.002022-11-127165Budget
3176932.002024-10-117146Actual
175432.002022-06-127146Actual
760772.002022-11-127167Actual
3472381.962024-12-1271613Actual
26355123.812024-05-117168Actual
2889358.212024-07-1271112Actual
2600124.002024-05-117116Actual
195012.892023-10-1271212Actual
1184440.002023-03-127146Actual
2077251.002023-12-137164Actual
22121100.002024-01-107117Actual
1897211.002023-10-127156Actual
1067480.002023-02-107136Budget
1841119.912023-09-1271611Actual
2813093.002024-07-127164Actual
36144158.002025-02-107115Actual
3569742.252025-01-1071112Actual
205110.002022-05-127114Budget
173493.952023-08-1271511Actual
3867652.002025-04-127166Actual
21151104.002023-12-137167Actual
812142.002022-12-137164Actual
185029.272023-09-1271612Actual
3678765.652025-02-1071611Actual
2493534.002024-04-117116Actual
2754087.992024-06-1171111Actual
37081215.002025-03-127113Actual
30913141.992024-09-117168Actual
37294176.002025-03-127115Actual
277730.002022-07-137126Budget
1096493.002023-02-107167Actual
549138.962022-09-127128Actual
205032.892023-11-1271112Actual
2431331.612024-03-1171111Actual
2105925.002023-12-137166Actual
34166128.002024-12-127167Actual
1522825.232023-06-1271111Actual
746835.002022-11-127166Actual
330450.002022-07-137168Budget
2224288.962024-01-107128Actual
1147993.002023-03-127164Actual
958110.172022-05-127118Actual
2439517.782024-03-1171411Actual
1011457.002023-02-107113Actual
240730.002022-07-137173Budget
1738229.482023-08-1271611Actual
667650.002022-10-127168Budget
2103020.002023-12-137156Actual
389823.002022-08-127126Actual
1786154.002023-09-127116Actual
2238825.232024-01-1071311Actual
13300107.142023-04-127118Actual
2788795.992024-06-1171213Actual
3897534.802025-04-1271211Actual
1104490.002023-02-107118Budget
16088160.182023-07-137118Actual
820180.002022-12-137115Budget
960526.002023-01-107146Actual
1334855.632023-04-127128Actual
3014046.872024-08-1171113Actual
1654.002022-05-127113Actual
25225108.662024-04-117118Actual
1809162.002023-09-127167Actual
22214141.992024-01-107118Actual
3097259.272024-09-1171111Actual
489349.002022-09-127165Actual
35318101.002025-01-107167Actual
609932.002022-10-127116Actual
19800107.002023-11-127115Actual
873180.002022-12-137167Budget
873256.002022-12-137167Actual
2177360.002024-01-107164Actual
793424.002022-12-137163Actual
497423.002022-09-127116Actual
502214.002022-09-127126Actual
154023.952023-06-1271112Actual
1791652.002023-09-127136Actual
2044423.102023-11-1271611Actual
2174083.002024-01-107114Actual
853340.002022-12-137156Budget
36434198.002025-02-107117Actual
2501616.002024-04-117146Actual
2922229.002024-08-117173Actual
2838924.002024-07-127156Actual
2713039.002024-06-117116Actual
48631.002022-05-127116Actual
170870.002022-06-127136Budget
536270.002022-09-127167Budget
144262.892023-05-1271212Actual
3793776.292025-03-1271611Actual
152960.002022-06-127165Actual
2723721.002024-06-117156Actual
913630.002023-01-107173Budget
2398722.002024-03-117146Actual
28513100.002024-07-127167Actual
624223.002022-10-127146Actual
344424.002022-08-127163Actual
549050.002022-09-127128Budget
28600110.172024-07-127128Actual
3629268.002025-02-107136Actual
33009154.002024-11-117117Actual
497560.002022-09-127116Budget
37676166.242025-03-127118Actual
1667846.002023-08-127164Actual
37115146.002025-03-127163Actual
194290.002022-06-127117Budget
950818.002023-01-107126Actual
3034839.002024-09-117173Actual
3782411.402025-03-1271211Actual
3004811.402024-08-1171212Actual
741240.002022-11-127156Budget
507229.002022-09-127136Actual
1189140.002023-03-127156Budget
67718.002022-05-127156Actual
1189212.002023-03-127156Actual
2092344.002023-12-137116Actual
1194853.002023-03-127166Actual
965110.002023-01-107156Actual
1932914.592023-10-1271311Actual
2138517.782023-12-1371311Actual
2422299.572024-03-117128Actual
755090.002022-11-127117Budget
311735.002022-07-137167Actual
555043.512022-09-127168Actual
1334950.002023-04-127128Budget
282670.002022-07-137136Budget
1170180.002023-03-127116Budget
2649822.042024-05-1171411Actual
2975482.902024-08-117128Actual
1017232.002023-02-107163Actual
1880698.002023-10-127165Actual
634627.002022-10-127166Actual
1123376.002023-03-127113Actual
2748160.172024-06-117168Actual
722035.002022-11-127116Actual
2949156.002024-08-117136Actual
404230.002022-08-127156Budget
28633138.962024-07-127168Actual
1799933.002023-09-127166Actual
442650.002022-08-127168Budget
2487661.002024-04-117165Actual
1321980.002023-04-127167Budget
3401740.002024-12-127146Actual
1057654.002023-02-107116Actual
1513655.632023-06-127128Actual
3179528.002024-10-117156Actual
3779660.332025-03-1271111Actual
1072029.002023-02-107146Actual
164363.952023-07-1371212Actual
175550.002022-06-127146Budget
1770.002022-05-127113Budget
886150.002022-12-137128Budget
251170.002022-07-137164Budget
731759.002022-11-127136Actual
3182739.002024-10-117166Actual
1626311.402023-07-1371311Actual
2186547.002024-01-107165Actual
731880.002022-11-127136Budget
180114.002022-06-127156Actual
3856424.002025-04-127126Actual
133099.002022-06-127114Actual
918555.002023-01-107114Actual
700180.002022-11-127164Budget
3469246.872024-12-1271213Actual
184703.952023-09-1271112Actual
1208945.002023-03-127167Actual
1076840.002023-02-107156Budget
2937776.002024-08-117165Actual
483364.002022-09-127115Actual
3514275.002025-01-107136Actual
357288.002022-08-127114Actual
1391722.002023-05-127156Actual
2195115.002024-01-107126Actual
2877432.672024-07-1271411Actual
255455.012024-04-1171112Actual
3117428.422024-09-1171212Actual
859136.002022-12-137166Actual
3244864.412024-10-1171613Actual
193023.952023-10-1271211Actual
162366.082023-07-1371211Actual
694380.002022-11-127114Budget
3002048.632024-08-1171112Actual
165814.002022-06-127126Actual
2943639.002024-08-117116Actual
1307960.002023-04-127166Budget
212849.572022-06-127128Actual
3900239.062025-04-1271311Actual
661750.002022-10-127128Budget
114650.002022-06-127113Actual
195316.082023-10-1271612Actual
1489916.002023-06-127146Actual
2041113.532023-11-1271511Actual
3914848.632025-04-1271112Actual
3908952.892025-04-1271611Actual
2957552.002024-08-117166Actual
3502890.002025-01-107165Actual
3557944.382025-01-1071411Actual
577040.002022-10-127173Budget
708280.002022-11-127115Budget
3672944.382025-02-1071411Actual
1331110.002022-06-127114Budget
1564676.002023-07-137164Actual
225389.272024-01-1071612Actual
19154173.812023-10-127118Actual
3407433.002024-12-127166Actual
31885198.002024-10-117117Actual
371363.002022-08-127115Actual
1691130.002023-08-127146Actual
656890.002022-10-127118Budget
978790.002023-01-107117Budget
394747.002022-08-127136Actual
34781150.002025-01-107113Actual
1573944.002023-07-137165Actual
3744280.002025-03-127136Actual
410047.002022-08-127166Actual
3926855.642025-04-1271113Actual
3100017.782024-09-1171211Actual
1330190.002023-04-127118Budget
305760.002022-07-137117Actual
208085.932022-06-127118Actual
3070144.002024-09-117166Actual
432190.002022-08-127118Budget
1635025.232023-07-1371611Actual
700056.002022-11-127164Actual
37235156.002025-03-127164Actual
1997419.002023-11-127146Actual
2304034.002024-02-107166Actual
2141225.232023-12-1371411Actual
1868059.002023-10-127114Actual
1292651.002023-04-127136Actual
3814392.482025-03-1271213Actual
344550.002022-08-127163Budget
2842149.002024-07-127166Actual
63039.002022-05-127146Actual
1217179.872023-03-127118Actual
839040.002022-12-137126Budget
1614982.902023-07-137168Actual
36085152.002025-02-107164Actual
2086488.002023-12-137165Actual
1115250.002023-02-107168Budget
3445315.652024-12-1271511Actual
1570579.002023-07-137115Actual
1805785.002023-09-127117Actual
2200539.002024-01-107146Actual
2726954.002024-06-117166Actual
3171518.002024-10-117126Actual
554950.002022-09-127168Budget
2472218.002024-04-117173Actual
3587592.482025-01-1071613Actual
3540596.542025-01-107128Actual
91379.002023-01-107173Actual
272832.002022-07-137116Actual
436950.002022-08-127128Budget
3817369.672025-03-1271613Actual
2271699.002024-02-107114Actual
27768.002022-07-137126Actual
1558431.002023-07-137173Actual
1386533.002023-05-127136Actual
3785151.822025-03-1271311Actual
33751140.002024-12-127114Actual
3283920.002024-11-117126Actual
31382193.002024-10-117113Actual
81763.002022-05-127117Actual
1287740.002023-04-127126Budget
2097846.002023-12-137136Actual
3404332.002024-12-127156Actual
2215578.002024-01-107167Actual
114770.002022-06-127113Budget
1227850.002023-03-127168Budget
3894797.572025-04-1271111Actual
14547114.002023-06-127163Actual
843980.002022-12-137136Budget
642790.002022-10-127117Budget
3209769.912024-10-1171111Actual
2455110.002022-07-137114Budget
180240.002022-06-127156Budget
1587922.002023-07-137146Actual
628921.002022-10-127156Actual
3687412.462025-02-1071212Actual
2671027.572024-05-1171113Actual
3114649.702024-09-1171112Actual
1025330.002023-02-107173Budget
826180.002022-12-137165Budget
266186.082024-05-1171112Actual
2369223.002024-03-117173Actual
13159100.002023-04-127117Budget
58335.002022-05-127136Actual
946053.002023-01-107116Actual
39295103.012025-04-1271213Actual
31595176.002024-10-117115Actual
2869268.852024-07-1271111Actual
1921549.572023-10-127168Actual
3330322.042024-11-1171411Actual
36468101.002025-02-107167Actual
3555244.382025-01-1071311Actual
20243119.272023-11-127168Actual
2280964.002024-02-107115Actual
1889218.002023-10-127126Actual
536142.002022-09-127167Actual
3105444.382024-09-1171411Actual
726840.002022-11-127126Budget
2806929.002024-07-127173Actual
163177.142023-07-1371511Actual
264740.002022-07-137165Actual
3019892.482024-08-1171613Actual
2484253.002024-04-117115Actual
3061737.002024-09-117136Actual
511820.002022-09-127146Actual
3286748.002024-11-117136Actual
3802414.592025-03-1271212Actual
194190.002022-06-127117Actual
2384753.002024-03-117165Actual
450644.002022-09-127113Actual
34253126.842024-12-127128Actual
3460666.722024-12-1271612Actual
324750.002022-07-137128Budget
26263.002022-05-127164Actual
1821082.902023-09-127168Actual
3295146.002024-11-117166Actual
2786046.872024-06-1171113Actual
955839.002023-01-107136Actual
1221954.112023-03-127128Actual
601742.002022-10-127165Actual
161160.002022-06-127116Budget
3102745.442024-09-1171311Actual
1302040.002023-04-127156Budget
932356.002023-01-107115Actual
11559100.002023-03-127115Budget
26947234.002024-06-117114Actual
1217090.002023-03-127118Budget
265255.012024-05-1171511Actual
3787832.672025-03-1271411Actual
28011122.002024-07-127163Actual
456550.002022-09-127163Budget
2901355.642024-07-1271113Actual
249626.002024-04-117126Actual
826263.002022-12-137165Actual
601860.002022-10-127165Budget
3396310.002024-12-127126Actual
2171220.002024-01-107173Actual
174682.892023-08-1271212Actual
2768239.062024-06-1171611Actual
2542715.652024-04-1171411Actual
2883465.652024-07-1271611Actual
3761793.002025-03-127167Actual
418290.002022-08-127117Budget
36527248.062025-02-107118Actual
20618175.002023-12-137113Actual
33101220.782024-11-117118Actual
2602811.002024-05-117126Actual
138848.002022-06-127164Actual
36555107.142025-02-107128Actual
31977220.782024-10-117118Actual
2035713.532023-11-1271311Actual
2268831.002024-02-107173Actual
3126627.572024-09-1171113Actual
1770968.002023-09-127164Actual
26861117.002024-06-117163Actual
106349.572022-05-127168Actual
2203113.002024-01-107156Actual
450760.002022-09-127113Budget
256036.082024-04-1171612Actual
736540.002022-11-127146Budget
33785156.002024-12-127164Actual
507170.002022-09-127136Budget
3428582.902024-12-127168Actual
924380.002023-01-107164Budget
14009130.002023-05-127117Actual
14104107.142023-05-127118Actual
1759085.002023-09-127163Actual
2907246.872024-07-1271613Actual
1274754.002023-04-127165Actual
2644411.402024-05-1171211Actual
1035990.002023-02-107164Budget
2325288.962024-02-107168Actual
1307835.002023-04-127166Actual
3354281.962024-11-1171213Actual
161047.002022-06-127116Actual
292040.002022-07-137156Budget
3552534.802025-01-1071211Actual
1712099.572023-08-127118Actual
205302.892023-11-1271212Actual
569150.002022-10-127163Budget
544296.542022-09-127118Actual
3626414.002025-02-107126Actual
2197954.002024-01-107136Actual
905750.002023-01-107163Budget
1835122.042023-09-1271411Actual
30256150.002024-09-117113Actual
1221850.002023-03-127128Budget
28223106.002024-07-127165Actual
3174340.002024-10-117136Actual
3141668.002024-10-117163Actual
2892110.332024-07-1271212Actual
1129160.002023-03-127163Budget
2759551.822024-06-1171311Actual
2233322.042024-01-1071111Actual
25940105.002024-05-117165Actual
2584566.002024-05-117164Actual
1049691.002023-02-107165Actual
1714855.632023-08-127128Actual
29726205.632024-08-117118Actual
946170.002023-01-107116Budget
144566.082023-05-1271612Actual
17556124.002023-09-127113Actual
23098117.002024-02-107117Actual
2000015.002023-11-127156Actual
20499.002022-05-127114Actual
2071023.002023-12-137173Actual
7550.002022-05-127163Budget
15108108.662023-06-127118Actual
240615.002022-07-137173Actual
1090578.002023-02-107117Actual
1661636.002023-08-127173Actual
853429.002022-12-137156Actual
1394929.002023-05-127166Actual
3702392.482025-02-1071613Actual
978880.002023-01-107117Actual
3664797.572025-02-1071111Actual
1174930.002023-03-127126Actual
787744.002022-12-137113Actual
1282980.002023-04-127116Budget
1611699.572023-07-137128Actual
404113.002022-08-127156Actual
291923.002022-07-137156Actual
1241846.002023-04-127163Actual
779640.002022-11-127168Budget
399431.002022-08-127146Actual
239338.002024-03-117126Actual
27919110.032024-06-1171613Actual
1871360.002023-10-127164Actual
955780.002023-01-107136Budget
1935615.652023-10-1271411Actual
1162052.002023-03-127165Actual
154346.082023-06-1271612Actual
1629014.592023-07-1371411Actual
3056246.002024-09-117116Actual
3312982.902024-11-117128Actual
30852296.542024-09-117118Actual
32719131.002024-11-117115Actual
58470.002022-05-127136Budget
288019.272024-07-1271511Actual
33221109.272024-11-1171111Actual
2284288.002024-02-107165Actual
251036.002022-07-137164Actual
68958.002022-11-127173Actual
1504978.002023-06-127167Actual
53530.002022-05-127126Budget
218850.002022-06-127168Budget
3631855.002025-02-107146Actual
1886525.002023-10-127116Actual
997450.002023-01-107128Budget

Generated 2025-06-11 08:50:16.844 UTC