[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 896  >   

889 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277697.142024-06-0471212Actual
128330.002022-06-057173Budget
1897211.002023-10-057156Actual
3637627.002025-02-037166Actual
1209080.002023-03-057167Budget
2177360.002024-01-037164Actual
970750.002023-01-037166Budget
344550.002022-08-057163Budget
3905611.402025-04-0571511Actual
1706183.002023-08-057167Actual
826263.002022-12-067165Actual
161160.002022-06-057116Budget
1712099.572023-08-057118Actual
28097172.002024-07-057114Actual
2922229.002024-08-047173Actual
1841119.912023-09-0571611Actual
15492187.002023-07-067113Actual
19095104.002023-10-057167Actual
2726954.002024-06-047166Actual
3217927.362024-10-0471411Actual
34994122.002025-01-037115Actual
731759.002022-11-057136Actual
3617877.002025-02-037165Actual
3557944.382025-01-0371411Actual
1614982.902023-07-067168Actual
442538.962022-08-057168Actual
1992015.002023-11-057126Actual
946170.002023-01-037116Budget
1513655.632023-06-057128Actual
21151104.002023-12-067167Actual
3563837.992025-01-0371611Actual
48631.002022-05-057116Actual
3401740.002024-12-057146Actual
1011457.002023-02-037113Actual
3002048.632024-08-0471112Actual
35249.002022-08-057173Actual
200070.002022-06-057167Budget
4693110.002022-09-057114Budget
235426.082024-02-0371612Actual
3330322.042024-11-0471411Actual
357288.002022-08-057114Actual
569150.002022-10-057163Budget
205110.002022-05-057114Budget
806280.002022-12-067114Budget
2083188.002023-12-067115Actual
27768.002022-07-067126Actual
3114649.702024-09-0471112Actual
1301925.002023-04-057156Actual
3847876.002025-04-057165Actual
114770.002022-06-057113Budget
232635.002022-07-067163Actual
363235.002022-08-057164Actual
18594105.002023-10-057163Actual
787744.002022-12-067113Actual
634627.002022-10-057166Actual
950818.002023-01-037126Actual
1062440.002023-02-037126Budget
7688107.142022-11-057118Actual
1062525.002023-02-037126Actual
27039131.002024-06-047115Actual
36555107.142025-02-037128Actual
3629268.002025-02-037136Actual
3793776.292025-03-0571611Actual
1292580.002023-04-057136Budget
17556124.002023-09-057113Actual
3351541.602024-11-0471113Actual
379059.272025-03-0571511Actual
14043117.002023-05-057167Actual
2123879.872023-12-067128Actual
2065293.002023-12-067163Actual
1826935.872023-09-0571111Actual
27361101.002024-06-047167Actual
450644.002022-09-057113Actual
33009154.002024-11-047117Actual
3153685.002024-10-047164Actual
3782411.402025-03-0571211Actual
2381370.002024-03-047115Actual
153070.002022-06-057165Budget
3448669.912024-12-0571611Actual
2321970.782024-02-037128Actual
1161980.002023-03-057165Budget
609932.002022-10-057116Actual
10301110.002023-02-037114Budget
3295146.002024-11-047166Actual
2632382.902024-05-047128Actual
376940.002022-08-057165Actual
3289345.002024-11-047146Actual
2000015.002023-11-057156Actual
1292651.002023-04-057136Actual
30759136.002024-09-047117Actual
2200539.002024-01-037146Actual
2404443.002024-03-047166Actual
251036.002022-07-067164Actual
3209769.912024-10-0471111Actual
1635025.232023-07-0671611Actual
330343.512022-07-067168Actual
26263.002022-05-057164Actual
601742.002022-10-057165Actual
3324944.382024-11-0471211Actual
1886525.002023-10-057116Actual
1691130.002023-08-057146Actual
21621109.002024-01-037113Actual
11045141.992023-02-037118Actual
661750.002022-10-057128Budget
834270.002022-12-067116Budget
2682798.002024-06-047113Actual
3702392.482025-02-0371613Actual
22596156.002024-02-037113Actual
3785151.822025-03-0571311Actual
164363.952023-07-0671212Actual
3182739.002024-10-047166Actual
25940105.002024-05-047165Actual
2671027.572024-05-0471113Actual
475264.002022-09-057164Actual
587642.002022-10-057164Actual
2227448.052024-01-037168Actual
3908952.892025-04-0571611Actual
760772.002022-11-057167Actual
497560.002022-09-057116Budget
2295666.002024-02-037136Actual
36144158.002025-02-037115Actual
1340750.002023-04-057168Budget
4692120.002022-09-057114Actual
37201117.002025-03-057114Actual
2869268.852024-07-0571111Actual
2390660.002024-03-047116Actual
3016773.182024-08-0471213Actual
3233066.722024-10-0471612Actual
14547114.002023-06-057163Actual
33751140.002024-12-057114Actual
12030100.002023-03-057117Budget
859136.002022-12-067166Actual
1359336.002023-05-057173Actual
259290.002022-07-067115Budget
722170.002022-11-057116Budget
7432.002022-05-057163Actual
13159100.002023-04-057117Budget
38385114.002025-04-057164Actual
174987.142023-08-0571612Actual
848640.002022-12-067146Budget
410160.002022-08-057166Budget
87670.002022-05-057167Budget
2224288.962024-01-037128Actual
95990.002022-05-057118Budget
34344109.272024-12-0571111Actual
2883465.652024-07-0571611Actual
3917622.042025-04-0571212Actual
3384482.002024-12-057115Actual
2073883.002023-12-067114Actual
2600124.002024-05-047116Actual
1386533.002023-05-057136Actual
175550.002022-06-057146Budget
2041113.532023-11-0571511Actual
3832320.002025-04-057173Actual
1770968.002023-09-057164Actual
37328106.002025-03-057165Actual
35933205.002025-02-037113Actual
38231107.002025-04-057113Actual
946053.002023-01-037116Actual
152960.002022-06-057165Actual
32626148.002024-11-047114Actual
2092344.002023-12-067116Actual
2206349.002024-01-037166Actual
3584392.482025-01-0371213Actual
24630175.002024-04-047113Actual
1179880.002023-03-057136Budget
240615.002022-07-067173Actual
16029104.002023-07-067167Actual
3460666.722024-12-0571612Actual
2943639.002024-08-047116Actual
1067376.002023-02-037136Actual
399431.002022-08-057146Actual
2475088.002024-04-047114Actual
489460.002022-09-057165Budget
3019892.482024-08-0471613Actual
33101220.782024-11-047118Actual
3339528.422024-11-0471112Actual
199956.002022-06-057167Actual
2100435.002023-12-067146Actual
1677178.002023-08-057165Actual
2493534.002024-04-047116Actual
2133022.042023-12-0671111Actual
3864424.002025-04-057156Actual
37081215.002025-03-057113Actual
170759.002022-06-057136Actual
1994836.002023-11-057136Actual
3286748.002024-11-047136Actual
1894629.002023-10-057146Actual
37584124.002025-03-057117Actual
14514109.002023-06-057113Actual
215633.952023-12-0671612Actual
3168870.002024-10-047116Actual
1381043.002023-05-057116Actual
35318101.002025-01-037167Actual
81763.002022-05-057117Actual
3746830.002025-03-057146Actual
746950.002022-11-057166Budget
1489916.002023-06-057146Actual
31502197.002024-10-047114Actual
14104107.142023-05-057118Actual
154023.952023-06-0571112Actual
120350.002022-06-057163Budget
2713039.002024-06-047116Actual
844065.002022-12-067136Actual
648856.002022-10-057167Actual
255455.012024-04-0471112Actual
240730.002022-07-067173Budget
1683054.002023-08-057116Actual
34690.002022-05-057115Budget
1389130.002023-05-057146Actual
1374970.002023-05-057165Actual
3200582.902024-10-047128Actual
859050.002022-12-067166Budget
297642.002022-07-067166Actual
180240.002022-06-057156Budget
14009130.002023-05-057117Actual
2614029.002024-05-047166Actual
2780156.082024-06-0471612Actual
26861117.002024-06-047163Actual
3549768.852025-01-0371111Actual
311735.002022-07-067167Actual
1025330.002023-02-037173Budget
324750.002022-07-067128Budget
282539.002022-07-067136Actual
970623.002023-01-037166Actual
726913.002022-11-057126Actual
992680.002023-01-037118Budget
80149.002022-12-067173Actual
853340.002022-12-067156Budget
3502890.002025-01-037165Actual
15730.002022-05-057173Budget
3212522.042024-10-0471211Actual
1030071.002023-02-037114Actual
932356.002023-01-037115Actual
3779660.332025-03-0571111Actual
2774166.722024-06-0471112Actual
3687412.462025-02-0371212Actual
2975482.902024-08-047128Actual
848720.002022-12-067146Actual
193023.952023-10-0571211Actual
464540.002022-09-057173Budget
1147993.002023-03-057164Actual
3487329.002025-01-037173Actual
26295166.242024-05-047118Actual
245146.082024-03-0471112Actual
32660109.002024-11-047164Actual
1170180.002023-03-057116Budget
2649822.042024-05-0471411Actual
820180.002022-12-067115Budget
2744895.022024-06-047128Actual
3552534.802025-01-0371211Actual
244226.082024-03-0471511Actual
511940.002022-09-057146Budget
1227748.052023-03-057168Actual
19800107.002023-11-057115Actual
33877137.002024-12-057165Actual
2241523.102024-01-0371411Actual
363360.002022-08-057164Budget
158256.002023-07-067126Actual
32719131.002024-11-047115Actual
1726814.592023-08-0571211Actual
40470.002022-05-057165Budget
53416.002022-05-057126Actual
161047.002022-06-057116Actual
305760.002022-07-067117Actual
162366.082023-07-0671211Actual
3132492.482024-09-0471613Actual
12829.002022-06-057173Actual
1661636.002023-08-057173Actual
28011122.002024-07-057163Actual
1170068.002023-03-057116Actual
1302040.002023-04-057156Budget
1227850.002023-03-057168Budget
3569742.252025-01-0371112Actual
10906100.002023-02-037117Budget
1072029.002023-02-037146Actual
3445315.652024-12-0571511Actual
1025214.002023-02-037173Actual
489349.002022-09-057165Actual
1570579.002023-07-067115Actual
1522825.232023-06-0571111Actual
2528669.262024-04-047168Actual
3856424.002025-04-057126Actual
2478354.002024-04-047164Actual
3684639.062025-02-0371112Actual
2103020.002023-12-067156Actual
3888895.022025-04-057168Actual
144566.082023-05-0571612Actual
1599578.002023-07-067117Actual
165814.002022-06-057126Actual
3327622.042024-11-0471311Actual
905628.002023-01-037163Actual
522360.002022-09-057166Budget
371490.002022-08-057115Budget
2937776.002024-08-047165Actual
3555244.382025-01-0371311Actual
1082535.002023-02-037166Actual
722035.002022-11-057116Actual
3802414.592025-03-0571212Actual
58335.002022-05-057136Actual
377060.002022-08-057165Budget
1035854.002023-02-037164Actual
886061.692022-12-067128Actual
2788795.992024-06-0471213Actual
867290.002022-12-067117Budget
2833780.002024-07-057136Actual
2655824.162024-05-0471611Actual
436950.002022-08-057128Budget
3587592.482025-01-0371613Actual
1585330.002023-07-067136Actual
205608.212023-11-0571612Actual
385160.002022-08-057116Budget
619670.002022-10-057136Budget
34781150.002025-01-037113Actual
212950.002022-06-057128Budget
2584566.002024-05-047164Actual
741112.002022-11-057156Actual
1484522.002023-06-057126Actual
1832417.782023-09-0571311Actual
91379.002023-01-037173Actual
22121100.002024-01-037117Actual
26980114.002024-06-047164Actual
319990.002022-07-067118Budget
1430819.912023-05-0571411Actual
436854.112022-08-057128Actual
502340.002022-09-057126Budget
2271699.002024-02-037114Actual
1821082.902023-09-057168Actual
1321980.002023-04-057167Budget
1394929.002023-05-057166Actual
675639.002022-11-057113Actual
2398722.002024-03-047146Actual
30410152.002024-09-047164Actual
1702793.002023-08-057117Actual
456550.002022-09-057163Budget
31629122.002024-10-047165Actual
1003440.002023-01-037168Budget
255721.822024-04-0471212Actual
330450.002022-07-067168Budget
418290.002022-08-057117Budget
2396130.002024-03-047136Actual
251170.002022-07-067164Budget
3372344.002024-12-057173Actual
2215578.002024-01-037167Actual
3058915.002024-09-047126Actual
2901355.642024-07-0571113Actual
1805785.002023-09-057117Actual
483364.002022-09-057115Actual
1057654.002023-02-037116Actual
1137130.002023-03-057173Budget
2907246.872024-07-0571613Actual
3894797.572025-04-0571111Actual
731880.002022-11-057136Budget
746835.002022-11-057166Actual
2501616.002024-04-047146Actual
27420220.782024-06-047118Actual
3926855.642025-04-0571113Actual
20243119.272023-11-057168Actual
25225108.662024-04-047118Actual
194290.002022-06-057117Budget
708170.002022-11-057115Actual
208085.932022-06-057118Actual
2996165.652024-08-0471611Actual
36527248.062025-02-037118Actual
2284288.002024-02-037165Actual
185029.272023-09-0571612Actual
1194853.002023-03-057166Actual
1129160.002023-03-057163Budget
1076840.002023-02-037156Budget
25689137.002024-05-047113Actual
3442649.702024-12-0571411Actual
1156072.002023-03-057115Actual
35377205.632025-01-037118Actual
3508732.002025-01-037116Actual
3229734.802024-10-0471112Actual
1941529.482023-10-0571611Actual
1082460.002023-02-037166Budget
873180.002022-12-067167Budget
287223.002022-07-067146Actual
34166128.002024-12-057167Actual
992782.902023-01-037118Actual
1997419.002023-11-057146Actual
36468101.002025-02-037167Actual
30852296.542024-09-047118Actual
1629014.592023-07-0671411Actual
29633221.002024-08-047117Actual
1696929.002023-08-057166Actual
173493.952023-08-0571511Actual
1892039.002023-10-057136Actual
3291924.002024-11-047156Actual
549138.962022-09-057128Actual
754950.002022-11-057117Actual
1340860.172023-04-057168Actual
3029068.002024-09-047163Actual
266186.082024-05-0471112Actual
1590533.002023-07-067156Actual
175432.002022-06-057146Actual
530464.002022-09-057117Actual
1463366.002023-06-057114Actual
2842149.002024-07-057166Actual
442650.002022-08-057168Budget
31382193.002024-10-047113Actual
1189212.002023-03-057156Actual
1011580.002023-02-037113Budget
3244864.412024-10-0471613Actual
3259829.002024-11-047173Actual
39295103.012025-04-0571213Actual
5819110.002022-10-057114Budget
958110.172022-05-057118Actual
371363.002022-08-057115Actual
1738229.482023-08-0571611Actual
184703.952023-09-0571112Actual
36434198.002025-02-037117Actual
3333660.332024-11-0471611Actual
3281253.002024-11-047116Actual
1331110.002022-06-057114Budget
394747.002022-08-057136Actual
410047.002022-08-057166Actual
1147890.002023-03-057164Budget
826180.002022-12-067165Budget
22214141.992024-01-037118Actual
1799933.002023-09-057166Actual
1162052.002023-03-057165Actual
3634424.002025-02-037156Actual
1067480.002023-02-037136Budget
19622114.002023-11-057163Actual
1297235.002023-04-057146Actual
3667544.382025-02-0371211Actual
133099.002022-06-057114Actual
3511422.002025-01-037126Actual
11559100.002023-03-057115Budget
3670253.952025-02-0371311Actual
1889218.002023-10-057126Actual
3241657.392024-10-0471213Actual
3853770.002025-04-057116Actual
1241846.002023-04-057163Actual
186020.002022-06-057166Actual
2484253.002024-04-047115Actual
2828275.002024-07-057116Actual
549050.002022-09-057128Budget
245411.822024-03-0471212Actual
1129036.002023-03-057163Actual
624223.002022-10-057146Actual
40349.002022-05-057165Actual
2949156.002024-08-047136Actual
6569137.452022-10-057118Actual
3817369.672025-03-0571613Actual
3066918.002024-09-047156Actual
1260690.002023-04-057164Budget
1794222.002023-09-057146Actual
208190.002022-06-057118Budget
1685716.002023-08-057126Actual
581860.002022-10-057114Actual
20499.002022-05-057114Actual
2298216.002024-02-037146Actual
667549.572022-10-057168Actual
418172.002022-08-057117Actual
1776861.002023-09-057115Actual
34225128.362024-12-057118Actual
2756826.292024-06-0471211Actual
873256.002022-12-067167Actual
1334950.002023-04-057128Budget
31885198.002024-10-047117Actual
932480.002023-01-037115Budget
2436813.532024-03-0471311Actual
1764823.002023-09-057173Actual
3787832.672025-03-0571411Actual
1307960.002023-04-057166Budget
1579833.002023-07-067116Actual
2715715.002024-06-047126Actual
2439517.782024-03-0471411Actual
3623760.002025-02-037116Actual
675760.002022-11-057113Budget
11418110.002023-03-057114Budget
755090.002022-11-057117Budget
2192439.002024-01-037116Actual
955839.002023-01-037136Actual
2345229.482024-02-0371611Actual
3514275.002025-01-037136Actual
2466478.002024-04-047163Actual
867164.002022-12-067117Actual
1729522.042023-08-0571311Actual
614640.002022-10-057126Budget
1552691.002023-07-067163Actual
288019.272024-07-0571511Actual
3198122.302022-07-067118Actual
35966114.002025-02-037163Actual
1282854.002023-04-057116Actual
272960.002022-07-067116Budget
1249913.002023-04-057173Actual
1900329.002023-10-057166Actual
68958.002022-11-057173Actual
282670.002022-07-067136Budget
2542715.652024-04-0471411Actual
3399143.002024-12-057136Actual
3867652.002025-04-057166Actual
1307835.002023-04-057166Actual
3572525.232025-01-0371212Actual
1287618.002023-04-057126Actual
32038110.172024-10-047168Actual
33785156.002024-12-057164Actual
3664797.572025-02-0371111Actual
536270.002022-09-057167Budget
2572389.002024-05-047163Actual
3900239.062025-04-0571311Actual
773750.002022-11-057128Budget
569032.002022-10-057163Actual
768980.002022-11-057118Budget
29284114.002024-08-047164Actual
2764917.782024-06-0471511Actual
26200195.002024-05-047117Actual
601860.002022-10-057165Budget
1667846.002023-08-057164Actual
1235880.002023-04-057113Budget
938080.002023-01-037165Budget
2545410.332024-04-0471511Actual
511820.002022-09-057146Actual
3472381.962024-12-0571613Actual
516513.002022-09-057156Actual
3129346.872024-09-0471213Actual
2425470.782024-03-047168Actual
1391722.002023-05-057156Actual
29726205.632024-08-047118Actual
20211107.142023-11-057128Actual
1796820.002023-09-057156Actual
3220617.782024-10-0471511Actual
3312982.902024-11-047128Actual
2410293.002024-03-047117Actual
3626414.002025-02-037126Actual
2071023.002023-12-067173Actual
34901163.002025-01-037114Actual
642880.002022-10-057117Actual
3540596.542025-01-037128Actual
708280.002022-11-057115Budget
1260783.002023-04-057164Actual
338430.002022-08-057113Actual
2987417.782024-08-0471211Actual
1664463.002023-08-057114Actual
544296.542022-09-057118Actual
2244725.232024-01-0371611Actual
2012462.002023-11-057167Actual
507170.002022-09-057136Budget
3811662.662025-03-0571113Actual
3238934.592024-10-0471113Actual
165930.002022-06-057126Budget
30256150.002024-09-047113Actual
3631855.002025-02-037146Actual
2966778.002024-08-047167Actual
3696546.872025-02-0371113Actual
806360.002022-12-067114Actual
3805789.062025-03-0571612Actual
195012.892023-10-0571212Actual
2718575.002024-06-047136Actual
913630.002023-01-037173Budget
28633138.962024-07-057168Actual
37294176.002025-03-057115Actual
502214.002022-09-057126Actual
2035713.532023-11-0571311Actual
937949.002023-01-037165Actual
31918124.002024-10-047167Actual
15108108.662023-06-057118Actual
3690683.742025-02-0371612Actual
19708101.002023-11-057114Actual
3141668.002024-10-047163Actual
2499030.002024-04-047136Actual
34132221.002024-12-057117Actual
291923.002022-07-067156Actual
404230.002022-08-057156Budget
1241960.002023-04-057163Budget
2195115.002024-01-037126Actual
182976.082023-09-0571211Actual
1983447.002023-11-057165Actual
26947234.002024-06-047114Actual
264870.002022-07-067165Budget
3573110.002022-08-057114Budget
1688566.002023-08-057136Actual
507229.002022-09-057136Actual
3897534.802025-04-0571211Actual
1871360.002023-10-057164Actual
34935135.002025-01-037164Actual
2762253.952024-06-0471411Actual
87549.002022-05-057167Actual
3126627.572024-09-0471113Actual
713980.002022-11-057165Budget
253736.082024-04-0471211Actual
1287740.002023-04-057126Budget
3522648.002025-01-037166Actual
1495730.002023-06-057166Actual
1732217.782023-08-0571411Actual
3454569.912024-12-0571112Actual
1072160.002023-02-037146Budget
820256.002022-12-067115Actual
32506205.002024-11-047113Actual
147090.002022-06-057115Budget
226839.002022-07-067113Actual
2602811.002024-05-047126Actual
955780.002023-01-037136Budget
67840.002022-05-057156Budget
423956.002022-08-057167Actual
28572148.052024-07-057118Actual
1035990.002023-02-037164Budget
1365476.002023-05-057164Actual
1017232.002023-02-037163Actual
265255.012024-05-0471511Actual
37676166.242025-03-057118Actual
801530.002022-12-067173Budget
1383713.002023-05-057126Actual
2003235.002023-11-057166Actual
1221954.112023-03-057128Actual
779528.352022-11-057168Actual
2203113.002024-01-037156Actual
1724022.042023-08-0571111Actual
1593726.002023-07-067166Actual
2197954.002024-01-037136Actual
311870.002022-07-067167Budget
3699273.182025-02-0371213Actual
2691949.002024-06-047173Actual
3876871.002025-04-057167Actual
34564.002022-05-057115Actual
3316279.872024-11-047168Actual
2877432.672024-07-0571411Actual
28600110.172024-07-057128Actual
3914848.632025-04-0571112Actual
20090100.002023-11-057117Actual
73436.002022-05-057166Actual
2504218.002024-04-047156Actual
164663.952023-07-0671612Actual
2984668.852024-08-0471111Actual
2431331.612024-03-0471111Actual
681440.002022-11-057163Actual
30913141.992024-09-047168Actual
2578327.002024-05-047173Actual
38265127.002025-04-057163Actual
38351123.002025-04-057114Actual
27919110.032024-06-0471613Actual
30469114.002024-09-047115Actual
2030239.062023-11-0571111Actual
3070144.002024-09-047166Actual
23191107.142024-02-037118Actual
483490.002022-09-057115Budget
226970.002022-07-067113Budget
3079393.002024-09-047167Actual
1865218.002023-10-057173Actual
614718.002022-10-057126Actual
3844491.002025-04-057115Actual
881364.722022-12-067118Actual
965110.002023-01-037156Actual
1466653.002023-06-057164Actual
205302.892023-11-0571212Actual
881280.002022-12-067118Budget
174682.892023-08-0571212Actual
352540.002022-08-057173Budget
2540017.782024-04-0471311Actual
2768239.062024-06-0471611Actual
277730.002022-07-067126Budget
1626311.402023-07-0671311Actual
170870.002022-06-057136Budget
1416588.962023-05-057168Actual
3120799.702024-09-0471612Actual
183786.082023-09-0571511Actual
19154173.812023-10-057118Actual
31977220.782024-10-047118Actual
2644411.402024-05-0471211Actual
1564676.002023-07-067164Actual
1516979.872023-06-057168Actual
152566.082023-06-0571211Actual
2174083.002024-01-037114Actual
2044423.102023-11-0571611Actual
812142.002022-12-067164Actual
1208945.002023-03-057167Actual
67718.002022-05-057156Actual
13160104.002023-04-057117Actual
389940.002022-08-057126Budget
595772.002022-10-057115Actual
21210195.022023-12-067118Actual
3678765.652025-02-0371611Actual
577116.002022-10-057173Actual
960526.002023-01-037146Actual
1780268.002023-09-057165Actual
33221109.272024-11-0471111Actual
249626.002024-04-047126Actual
37115146.002025-03-057163Actual
2516693.002024-04-047167Actual
120228.002022-06-057163Actual
1927425.232023-10-0571111Actual
648770.002022-10-057167Budget
229288.002024-02-037126Actual
13499195.002023-05-057113Actual
1274880.002023-04-057165Budget
1179776.002023-03-057136Actual
2233322.042024-01-0371111Actual
656890.002022-10-057118Budget
2723721.002024-06-047156Actual
450760.002022-09-057113Budget
2086488.002023-12-067165Actual
1693722.002023-08-057156Actual
1906185.002023-10-057117Actual
714070.002022-11-057165Actual
297750.002022-07-067166Budget
1115250.002023-02-037168Budget
205032.892023-11-0571112Actual
218850.002022-06-057168Budget
144262.892023-05-0571212Actual
1057780.002023-02-037116Budget
186150.002022-06-057166Budget
516630.002022-09-057156Budget
3357381.962024-11-0471613Actual
25811128.002024-05-047114Actual
3861827.002025-04-057146Actual
212849.572022-06-057128Actual
356069.272025-01-0371511Actual
2707164.002024-06-047165Actual
1076717.002023-02-037156Actual
1322045.002023-04-057167Actual
2721133.002024-06-047146Actual
3519418.002025-01-037156Actual
475360.002022-09-057164Budget
1428125.232023-05-0571311Actual
1003338.962023-01-037168Actual
1371586.002023-05-057115Actual
642790.002022-10-057117Budget
25132109.002024-04-047117Actual
30503103.002024-09-047165Actual
2610817.002024-05-047156Actual
63150.002022-05-057146Budget
918480.002023-01-037114Budget
3932769.672025-04-0571613Actual
3008158.212024-08-0471612Actual
2895467.782024-07-0571612Actual
138970.002022-06-057164Budget
23634105.002024-03-047163Actual
2946318.002024-08-047126Actual
20618175.002023-12-067113Actual
272832.002022-07-067116Actual
3147429.002024-10-047173Actual
924272.002023-01-037164Actual
1880698.002023-10-057165Actual
3254076.002024-11-047163Actual
100750.002022-05-057128Budget
63039.002022-05-057146Actual
3741422.002025-03-057126Actual
3717329.002025-03-057173Actual
3064332.002024-09-047146Actual
736423.002022-11-057146Actual
334238.212024-11-0471212Actual
36085152.002025-02-037164Actual
1221850.002023-03-057128Budget
13533100.002023-05-057163Actual
73550.002022-05-057166Budget
2872015.652024-07-0571211Actual
324641.992022-07-067128Actual
2954321.002024-08-047156Actual
3469246.872024-12-0571213Actual
30376123.002024-09-047114Actual
1109348.052023-02-037128Actual
3102745.442024-09-0471311Actual
2990139.062024-08-0471311Actual
2275046.002024-02-037164Actual
3437213.532024-12-0571211Actual
1202952.002023-03-057117Actual
2472218.002024-04-047173Actual
587760.002022-10-057164Budget
26355123.812024-05-047168Actual
793550.002022-12-067163Budget
35284104.002025-01-037117Actual
2806929.002024-07-057173Actual
1297360.002023-04-057146Budget
2135819.912023-12-0671211Actual
1017360.002023-02-037163Budget
2548628.422024-04-0471611Actual
2445529.482024-03-0471611Actual
1968052.002023-11-057173Actual
2434111.402024-03-0471211Actual
984530.002023-01-037167Actual
29040138.102024-07-0571213Actual
7550.002022-05-057163Budget
245455.002022-07-067114Actual
960440.002023-01-037146Budget
1815088.962023-09-057118Actual
3354281.962024-11-0471213Actual
2754087.992024-06-0471111Actual
256036.082024-04-0471612Actual
1492527.002023-06-057156Actual
23132104.002024-02-037167Actual
2304034.002024-02-037166Actual
661637.452022-10-057128Actual
1569.002022-05-057173Actual
2238825.232024-01-0371311Actual
2097846.002023-12-067136Actual
1413279.872023-05-057128Actual
389823.002022-08-057126Actual
29343106.002024-08-047115Actual
2369223.002024-03-047173Actual
138848.002022-06-057164Actual
3761793.002025-03-057167Actual
15015156.002023-06-057117Actual
530390.002022-09-057117Budget
2280964.002024-02-037115Actual
2127149.572023-12-067168Actual
997554.112023-01-037128Actual
563044.002022-10-057113Actual
214396.082023-12-0671511Actual
1561255.002023-07-067114Actual
38734104.002025-04-057117Actual
232750.002022-07-067163Budget
1109250.002023-02-037128Budget
609860.002022-10-057116Budget
3097259.272024-09-0471111Actual
2673757.392024-05-0471213Actual
1184440.002023-03-057146Actual
3744280.002025-03-057136Actual
16524136.002023-08-057113Actual
1531023.102023-06-0571411Actual
1123376.002023-03-057113Actual
3543879.872025-01-037168Actual
3404332.002024-12-057156Actual
3466564.412024-12-0571113Actual
215316.082023-12-0671112Actual
3004811.402024-08-0471212Actual
3859256.002025-04-057136Actual
891840.002022-12-067168Budget
3902965.652025-04-0571411Actual
37235156.002025-03-057164Actual
12547110.002023-04-057114Budget
1217179.872023-03-057118Actual
146990.002022-06-057115Actual
32753152.002024-11-047165Actual
773623.812022-11-057128Actual
3920989.062025-04-0571612Actual
53530.002022-05-057126Budget
522241.002022-09-057166Actual
2325288.962024-02-037168Actual
1921549.572023-10-057168Actual
3056246.002024-09-047116Actual
736540.002022-11-057146Budget
2874753.952024-07-0571311Actual
1104490.002023-02-037118Budget
544390.002022-09-057118Budget
23600166.002024-03-047113Actual
2333915.652024-02-0371211Actual
2401322.002024-03-047156Actual
2375451.002024-03-047164Actual
843980.002022-12-067136Budget
2038414.592023-11-0571411Actual
634760.002022-10-057166Budget
886150.002022-12-067128Budget
2525369.262024-04-047128Actual
577040.002022-10-057173Budget
1184560.002023-03-057146Budget
978790.002023-01-037117Budget
950940.002023-01-037126Budget
31595176.002024-10-047115Actual
1528313.532023-06-0571311Actual
2138517.782023-12-0671311Actual
287350.002022-07-067146Budget
2268831.002024-02-037173Actual
3108752.892024-09-0471611Actual
34815137.002025-01-037163Actual
225061.822024-01-0371112Actual
3581632.832025-01-0371113Actual
853429.002022-12-067156Actual
1194960.002023-03-057166Budget
1989329.002023-11-057116Actual
2331135.872024-02-0371111Actual
1096493.002023-02-037167Actual
899960.002023-01-037113Budget
629030.002022-10-057156Budget
48760.002022-05-057116Budget
3179528.002024-10-047156Actual
394870.002022-08-057136Budget
1573944.002023-07-067165Actual
2336619.912024-02-0371311Actual
1115140.482023-02-037168Actual
2507443.002024-04-047166Actual
29130176.002024-08-047113Actual
34253126.842024-12-057128Actual
3283920.002024-11-047126Actual
106349.572022-05-057168Actual
2171220.002024-01-037173Actual
689430.002022-11-057173Budget
839126.002022-12-067126Actual
1877270.002023-10-057115Actual
1611699.572023-07-067128Actual
1974154.002023-11-057164Actual
555043.512022-09-057168Actual
3088070.782024-09-047128Actual
1673796.002023-08-057115Actual
3457328.422024-12-0571212Actual
2830916.002024-07-057126Actual

Generated 2025-06-05 00:59:02.411 UTC