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871 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3749428.002025-03-067156Actual
4692120.002022-09-067114Actual
1718169.262023-08-067168Actual
960526.002023-01-047146Actual
363235.002022-08-067164Actual
389940.002022-08-067126Budget
614640.002022-10-067126Budget
1992015.002023-11-067126Actual
1179776.002023-03-067136Actual
1702793.002023-08-067117Actual
3572525.232025-01-0471212Actual
1799933.002023-09-067166Actual
22121100.002024-01-047117Actual
1072160.002023-02-047146Budget
2171220.002024-01-047173Actual
2241523.102024-01-0471411Actual
3357381.962024-11-0571613Actual
158256.002023-07-077126Actual
37235156.002025-03-067164Actual
522360.002022-09-067166Budget
1770968.002023-09-067164Actual
1115140.482023-02-047168Actual
38231107.002025-04-067113Actual
2614029.002024-05-057166Actual
918480.002023-01-047114Budget
1422622.042023-05-0671111Actual
1664463.002023-08-067114Actual
3508732.002025-01-047116Actual
95990.002022-05-067118Budget
1137130.002023-03-067173Budget
245146.082024-03-0571112Actual
37676166.242025-03-067118Actual
1941529.482023-10-0671611Actual
2484253.002024-04-057115Actual
15492187.002023-07-077113Actual
38385114.002025-04-067164Actual
1534322.042023-06-0671611Actual
311870.002022-07-077167Budget
22214141.992024-01-047118Actual
2275046.002024-02-047164Actual
10440104.002023-02-047115Actual
2676981.962024-05-0571613Actual
1654.002022-05-067113Actual
483490.002022-09-067115Budget
881280.002022-12-077118Budget
266516.082024-05-0571612Actual
2602811.002024-05-057126Actual
3147429.002024-10-057173Actual
73436.002022-05-067166Actual
32506205.002024-11-057113Actual
3327622.042024-11-0571311Actual
399431.002022-08-067146Actual
2788795.992024-06-0571213Actual
10906100.002023-02-047117Budget
2331135.872024-02-0471111Actual
891840.002022-12-077168Budget
946170.002023-01-047116Budget
3129346.872024-09-0571213Actual
34344109.272024-12-0671111Actual
456550.002022-09-067163Budget
2644411.402024-05-0571211Actual
2003235.002023-11-067166Actual
1484522.002023-06-067126Actual
29250210.002024-08-057114Actual
35933205.002025-02-047113Actual
3867652.002025-04-067166Actual
2673757.392024-05-0571213Actual
35757111.402025-01-0471612Actual
741240.002022-11-067156Budget
3351541.602024-11-0571113Actual
2748160.172024-06-057168Actual
2186547.002024-01-047165Actual
3070144.002024-09-057166Actual
1147993.002023-03-067164Actual
31629122.002024-10-057165Actual
3064332.002024-09-057146Actual
2100435.002023-12-077146Actual
20243119.272023-11-067168Actual
522241.002022-09-067166Actual
3097259.272024-09-0571111Actual
37201117.002025-03-067114Actual
891723.812022-12-077168Actual
1330190.002023-04-067118Budget
34166128.002024-12-067167Actual
3699273.182025-02-0471213Actual
624340.002022-10-067146Budget
253736.082024-04-0571211Actual
2083188.002023-12-077115Actual
2071023.002023-12-077173Actual
3805789.062025-03-0671612Actual
1726814.592023-08-0671211Actual
30376123.002024-09-057114Actual
950940.002023-01-047126Budget
2671027.572024-05-0571113Actual
544296.542022-09-067118Actual
53530.002022-05-067126Budget
1918295.022023-10-067128Actual
2874753.952024-07-0671311Actual
3897534.802025-04-0671211Actual
1067376.002023-02-047136Actual
755090.002022-11-067117Budget
1712099.572023-08-067118Actual
1174930.002023-03-067126Actual
1764823.002023-09-067173Actual
932356.002023-01-047115Actual
1817870.782023-09-067128Actual
3066918.002024-09-057156Actual
595890.002022-10-067115Budget
601860.002022-10-067165Budget
28479176.002024-07-067117Actual
779640.002022-11-067168Budget
3286748.002024-11-057136Actual
3540596.542025-01-047128Actual
154023.952023-06-0671112Actual
3696546.872025-02-0471113Actual
3581632.832025-01-0471113Actual
418290.002022-08-067117Budget
1564676.002023-07-077164Actual
10301110.002023-02-047114Budget
27420220.782024-06-057118Actual
208190.002022-06-067118Budget
2445529.482024-03-0571611Actual
31918124.002024-10-057167Actual
180114.002022-06-067156Actual
2325288.962024-02-047168Actual
3393653.002024-12-067116Actual
2525369.262024-04-057128Actual
2300826.002024-02-047156Actual
35377205.632025-01-047118Actual
3114649.702024-09-0571112Actual
2726954.002024-06-057166Actual
21151104.002023-12-077167Actual
2105925.002023-12-077166Actual
27361101.002024-06-057167Actual
1096493.002023-02-047167Actual
36144158.002025-02-047115Actual
489349.002022-09-067165Actual
1629014.592023-07-0771411Actual
3761793.002025-03-067167Actual
554950.002022-09-067168Budget
432190.002022-08-067118Budget
200070.002022-06-067167Budget
1123376.002023-03-067113Actual
226970.002022-07-077113Budget
569032.002022-10-067163Actual
245723.952024-03-0571612Actual
3223865.652024-10-0571611Actual
713980.002022-11-067165Budget
1759085.002023-09-067163Actual
3779660.332025-03-0671111Actual
3182739.002024-10-057166Actual
12829.002022-06-067173Actual
35284104.002025-01-047117Actual
272832.002022-07-077116Actual
385160.002022-08-067116Budget
2280964.002024-02-047115Actual
1906185.002023-10-067117Actual
13533100.002023-05-067163Actual
81890.002022-05-067117Budget
144566.082023-05-0671612Actual
11045141.992023-02-047118Actual
1968052.002023-11-067173Actual
3832320.002025-04-067173Actual
3330322.042024-11-0571411Actual
2431331.612024-03-0571111Actual
834270.002022-12-077116Budget
1011457.002023-02-047113Actual
1109348.052023-02-047128Actual
1729522.042023-08-0671311Actual
15730.002022-05-067173Budget
161047.002022-06-067116Actual
2372076.002024-03-057114Actual
475360.002022-09-067164Budget
2439517.782024-03-0571411Actual
793550.002022-12-077163Budget
1394929.002023-05-067166Actual
1321980.002023-04-067167Budget
1292580.002023-04-067136Budget
214396.082023-12-0771511Actual
1528313.532023-06-0671311Actual
87549.002022-05-067167Actual
2721133.002024-06-057146Actual
2165478.002024-01-047163Actual
700180.002022-11-067164Budget
1386533.002023-05-067136Actual
3254076.002024-11-057163Actual
773750.002022-11-067128Budget
29726205.632024-08-057118Actual
1732217.782023-08-0671411Actual
2472218.002024-04-057173Actual
212849.572022-06-067128Actual
2092344.002023-12-077116Actual
970623.002023-01-047166Actual
36085152.002025-02-047164Actual
1282854.002023-04-067116Actual
13159100.002023-04-067117Budget
287350.002022-07-077146Budget
3469246.872024-12-0671213Actual
667650.002022-10-067168Budget
7688107.142022-11-067118Actual
2077251.002023-12-077164Actual
779528.352022-11-067168Actual
31382193.002024-10-057113Actual
3894797.572025-04-0671111Actual
36434198.002025-02-047117Actual
256036.082024-04-0571612Actual
1696929.002023-08-067166Actual
29633221.002024-08-057117Actual
37294176.002025-03-067115Actual
352540.002022-08-067173Budget
91379.002023-01-047173Actual
1090578.002023-02-047117Actual
277697.142024-06-0571212Actual
208085.932022-06-067118Actual
81763.002022-05-067117Actual
3678765.652025-02-0471611Actual
2141225.232023-12-0771411Actual
292040.002022-07-077156Budget
960440.002023-01-047146Budget
2641632.672024-05-0571111Actual
2996165.652024-08-0571611Actual
1569.002022-05-067173Actual
338560.002022-08-067113Budget
170759.002022-06-067136Actual
2501616.002024-04-057146Actual
502340.002022-09-067126Budget
1170180.002023-03-067116Budget
3623760.002025-02-047116Actual
394870.002022-08-067136Budget
1076717.002023-02-047156Actual
3844491.002025-04-067115Actual
21210195.022023-12-077118Actual
3920989.062025-04-0671612Actual
1661636.002023-08-067173Actual
3244864.412024-10-0571613Actual
2830916.002024-07-067126Actual
1331110.002022-06-067114Budget
12688100.002023-04-067115Budget
2590686.002024-05-057115Actual
14043117.002023-05-067167Actual
394747.002022-08-067136Actual
2713039.002024-06-057116Actual
1003338.962023-01-047168Actual
14009130.002023-05-067117Actual
2263091.002024-02-047163Actual
886150.002022-12-077128Budget
787660.002022-12-077113Budget
25225108.662024-04-057118Actual
1430819.912023-05-0671411Actual
3174340.002024-10-057136Actual
1115250.002023-02-047168Budget
37704141.992025-03-067128Actual
175550.002022-06-067146Budget
1301925.002023-04-067156Actual
2436813.532024-03-0571311Actual
1057780.002023-02-047116Budget
34690.002022-05-067115Budget
162366.082023-07-0771211Actual
259290.002022-07-077115Budget
180240.002022-06-067156Budget
1137010.002023-03-067173Actual
2203113.002024-01-047156Actual
2682798.002024-06-057113Actual
3229734.802024-10-0571112Actual
2041113.532023-11-0671511Actual
36555107.142025-02-047128Actual
2384753.002024-03-057165Actual
1880698.002023-10-067165Actual
3171518.002024-10-057126Actual
344550.002022-08-067163Budget
13300107.142023-04-067118Actual
67718.002022-05-067156Actual
1738229.482023-08-0671611Actual
38734104.002025-04-067117Actual
1227748.052023-03-067168Actual
5819110.002022-10-067114Budget
932480.002023-01-047115Budget
1826935.872023-09-0671111Actual
1865218.002023-10-067173Actual
29040138.102024-07-0671213Actual
3061737.002024-09-057136Actual
31885198.002024-10-057117Actual
165814.002022-06-067126Actual
33751140.002024-12-067114Actual
1472575.002023-06-067115Actual
18560145.002023-10-067113Actual
1035854.002023-02-047164Actual
226839.002022-07-077113Actual
3543879.872025-01-047168Actual
203308.212023-11-0671211Actual
511940.002022-09-067146Budget
34132221.002024-12-067117Actual
2966778.002024-08-057167Actual
555043.512022-09-067168Actual
225389.272024-01-0471612Actual
26980114.002024-06-057164Actual
2095011.002023-12-077126Actual
2271699.002024-02-047114Actual
1835122.042023-09-0671411Actual
881364.722022-12-077118Actual
277730.002022-07-077126Budget
36588123.812025-02-047168Actual
601742.002022-10-067165Actual
3687412.462025-02-0471212Actual
886061.692022-12-077128Actual
6569137.452022-10-067118Actual
423956.002022-08-067167Actual
14547114.002023-06-067163Actual
2478354.002024-04-057164Actual
2504218.002024-04-057156Actual
1868059.002023-10-067114Actual
255455.012024-04-0571112Actual
1579833.002023-07-077116Actual
3602431.002025-02-047173Actual
614718.002022-10-067126Actual
3454569.912024-12-0671112Actual
3100017.782024-09-0571211Actual
1997419.002023-11-067146Actual
1886525.002023-10-067116Actual
3105444.382024-09-0571411Actual
2339323.102024-02-0471411Actual
2138517.782023-12-0771311Actual
1235972.002023-04-067113Actual
184703.952023-09-0671112Actual
30410152.002024-09-057164Actual
628921.002022-10-067156Actual
12547110.002023-04-067114Budget
1035990.002023-02-047164Budget
152960.002022-06-067165Actual
938080.002023-01-047165Budget
1221954.112023-03-067128Actual
330450.002022-07-077168Budget
3108752.892024-09-0571611Actual
3457328.422024-12-0671212Actual
726840.002022-11-067126Budget
965240.002023-01-047156Budget
694277.002022-11-067114Actual
1340750.002023-04-067168Budget
13160104.002023-04-067117Actual
3176932.002024-10-057146Actual
1794222.002023-09-067146Actual
1489916.002023-06-067146Actual
1983447.002023-11-067165Actual
259148.002022-07-077115Actual
33042152.002024-11-057167Actual
37115146.002025-03-067163Actual
34901163.002025-01-047114Actual
2951735.002024-08-057146Actual
186150.002022-06-067166Budget
2295666.002024-02-047136Actual
997450.002023-01-047128Budget
17556124.002023-09-067113Actual
2540017.782024-04-0571311Actual
28572148.052024-07-067118Actual
549050.002022-09-067128Budget
2333915.652024-02-0471211Actual
1334950.002023-04-067128Budget
1011580.002023-02-047113Budget
152566.082023-06-0671211Actual
2206349.002024-01-047166Actual
806280.002022-12-077114Budget
722170.002022-11-067116Budget
3016773.182024-08-0571213Actual
3283920.002024-11-057126Actual
1017232.002023-02-047163Actual
3008158.212024-08-0571612Actual
1067480.002023-02-047136Budget
3291924.002024-11-057156Actual
2466478.002024-04-057163Actual
1062440.002023-02-047126Budget
3407433.002024-12-067166Actual
442538.962022-08-067168Actual
3557944.382025-01-0471411Actual
245455.002022-07-077114Actual
25811128.002024-05-057114Actual
3212522.042024-10-0571211Actual
3905611.402025-04-0671511Actual
1025330.002023-02-047173Budget
205302.892023-11-0671212Actual
2038414.592023-11-0671411Actual
3802414.592025-03-0671212Actual
1460515.002023-06-067173Actual
2901355.642024-07-0671113Actual
2937776.002024-08-057165Actual
2872015.652024-07-0671211Actual
2012462.002023-11-067167Actual
1786154.002023-09-067116Actual
291923.002022-07-077156Actual
502214.002022-09-067126Actual
3552534.802025-01-0471211Actual
33101220.782024-11-057118Actual
1724022.042023-08-0671111Actual
3861827.002025-04-067146Actual
28189122.002024-07-067115Actual
2707164.002024-06-057165Actual
11418110.002023-03-067114Budget
29130176.002024-08-057113Actual
1082535.002023-02-047166Actual
1249830.002023-04-067173Budget
3672944.382025-02-0471411Actual
3900239.062025-04-0671311Actual
272960.002022-07-077116Budget
371363.002022-08-067115Actual
2298216.002024-02-047146Actual
1706183.002023-08-067167Actual
2992832.672024-08-0571411Actual
1463366.002023-06-067114Actual
731759.002022-11-067136Actual
3511422.002025-01-047126Actual
2605641.002024-05-057136Actual
3814392.482025-03-0671213Actual
905628.002023-01-047163Actual
28011122.002024-07-067163Actual
2542715.652024-04-0571411Actual
2133022.042023-12-0771111Actual
7550.002022-05-067163Budget
34994122.002025-01-047115Actual
675639.002022-11-067113Actual
1691130.002023-08-067146Actual
1871360.002023-10-067164Actual
174411.822023-08-0671112Actual
507229.002022-09-067136Actual
634627.002022-10-067166Actual
2195115.002024-01-047126Actual
1570579.002023-07-077115Actual
39295103.012025-04-0671213Actual
1927425.232023-10-0671111Actual
23098117.002024-02-047117Actual
16029104.002023-07-077167Actual
235113.952024-02-0471112Actual
2833780.002024-07-067136Actual
28097172.002024-07-067114Actual
1241846.002023-04-067163Actual
3333660.332024-11-0571611Actual
193023.952023-10-0671211Actual
244226.082024-03-0571511Actual
1714855.632023-08-067128Actual
2065293.002023-12-077163Actual
924380.002023-01-047164Budget
1504978.002023-06-067167Actual
1049691.002023-02-047165Actual
3549768.852025-01-0471111Actual
1974154.002023-11-067164Actual
736423.002022-11-067146Actual
2375451.002024-03-057164Actual
3168870.002024-10-057116Actual
2398722.002024-03-057146Actual
577116.002022-10-067173Actual
2413570.002024-03-057167Actual
1667846.002023-08-067164Actual
2762253.952024-06-0571411Actual
681440.002022-11-067163Actual
20618175.002023-12-077113Actual
2410293.002024-03-057117Actual
530464.002022-09-067117Actual
2987417.782024-08-0571211Actual
2534525.232024-04-0571111Actual
1104490.002023-02-047118Budget
2455110.002022-07-077114Budget
31502197.002024-10-057114Actual
215316.082023-12-0771112Actual
165930.002022-06-067126Budget
3079393.002024-09-057167Actual
3522648.002025-01-047166Actual
2842149.002024-07-067166Actual
2828275.002024-07-067116Actual
1202952.002023-03-067117Actual
3404332.002024-12-067156Actual
1374970.002023-05-067165Actual
215633.952023-12-0771612Actual
1287740.002023-04-067126Budget
2233322.042024-01-0471111Actual
305760.002022-07-077117Actual
913630.002023-01-047173Budget
793424.002022-12-077163Actual
1268770.002023-04-067115Actual
3428582.902024-12-067168Actual
3238934.592024-10-0571113Actual
3746830.002025-03-067146Actual
2284288.002024-02-047165Actual
297642.002022-07-077166Actual
1221850.002023-03-067128Budget
13499195.002023-05-067113Actual
144262.892023-05-0671212Actual
1062525.002023-02-047126Actual
2943639.002024-08-057116Actual
311735.002022-07-077167Actual
3690683.742025-02-0471612Actual
563160.002022-10-067113Budget
20211107.142023-11-067128Actual
2889358.212024-07-0671112Actual
3684639.062025-02-0471112Actual
330343.512022-07-077168Actual
2422299.572024-03-057128Actual
1174840.002023-03-067126Budget
3782411.402025-03-0671211Actual
87670.002022-05-067167Budget
17676110.002023-09-067114Actual
2655824.162024-05-0571611Actual
1235880.002023-04-067113Budget
3372344.002024-12-067173Actual
1260690.002023-04-067164Budget
642790.002022-10-067117Budget
212950.002022-06-067128Budget
3198122.302022-07-077118Actual
2030239.062023-11-0671111Actual
3472381.962024-12-0671613Actual
2345229.482024-02-0471611Actual
37081215.002025-03-067113Actual
67840.002022-05-067156Budget
1030071.002023-02-047114Actual
1362188.002023-05-067114Actual
1776861.002023-09-067115Actual
464414.002022-09-067173Actual
1254685.002023-04-067114Actual
1989329.002023-11-067116Actual
3514275.002025-01-047136Actual
1307835.002023-04-067166Actual
3056246.002024-09-057116Actual
32626148.002024-11-057114Actual
16088160.182023-07-077118Actual
28600110.172024-07-067128Actual
235426.082024-02-0471612Actual
436854.112022-08-067128Actual
746835.002022-11-067166Actual
3233066.722024-10-0571612Actual
3029068.002024-09-057163Actual
2647122.042024-05-0571311Actual
21117104.002023-12-077117Actual
3316279.872024-11-057168Actual
2954321.002024-08-057156Actual
3088070.782024-09-057128Actual
946053.002023-01-047116Actual
410047.002022-08-067166Actual
1292651.002023-04-067136Actual
143995.012023-05-0671112Actual
25940105.002024-05-057165Actual
33221109.272024-11-0571111Actual
2192439.002024-01-047116Actual
34564.002022-05-067115Actual
3675615.652025-02-0471511Actual
399540.002022-08-067146Budget
240730.002022-07-077173Budget
2984668.852024-08-0571111Actual
2224288.962024-01-047128Actual
120228.002022-06-067163Actual
2238825.232024-01-0471311Actual
950818.002023-01-047126Actual
1049580.002023-02-047165Budget
1635025.232023-07-0771611Actual
2548628.422024-04-0571611Actual
30913141.992024-09-057168Actual
2073883.002023-12-077114Actual
30469114.002024-09-057115Actual
2764917.782024-06-0571511Actual
27919110.032024-06-0571613Actual
450644.002022-09-067113Actual
37737158.662025-03-067168Actual
2200539.002024-01-047146Actual
225061.822024-01-0471112Actual
3439932.672024-12-0671311Actual
661637.452022-10-067128Actual
497560.002022-09-067116Budget
27039131.002024-06-057115Actual
2103020.002023-12-077156Actual
37584124.002025-03-067117Actual
741112.002022-11-067156Actual
26370.002022-05-067164Budget
3859256.002025-04-067136Actual
899839.002023-01-047113Actual
3516832.002025-01-047146Actual
16524136.002023-08-067113Actual
2369223.002024-03-057173Actual
843980.002022-12-077136Budget
1688566.002023-08-067136Actual
161160.002022-06-067116Budget
334238.212024-11-0571212Actual
1655891.002023-08-067163Actual
1673796.002023-08-067115Actual
2892110.332024-07-0671212Actual
2813093.002024-07-067164Actual
754950.002022-11-067117Actual
205608.212023-11-0671612Actual
26200195.002024-05-057117Actual
147090.002022-06-067115Budget
3926855.642025-04-0671113Actual
2883465.652024-07-0671611Actual
820256.002022-12-077115Actual
2610817.002024-05-057156Actual
205110.002022-05-067114Budget
26861117.002024-06-057163Actual
34935135.002025-01-047164Actual
984680.002023-01-047167Budget
2806929.002024-07-067173Actual
1161980.002023-03-067165Budget
2691949.002024-06-057173Actual
3932769.672025-04-0671613Actual
3295146.002024-11-057166Actual
3034839.002024-09-057173Actual
410160.002022-08-067166Budget
2097846.002023-12-077136Actual
1162052.002023-03-067165Actual
634760.002022-10-067166Budget
234207.142024-02-0471511Actual
1416588.962023-05-067168Actual
2838924.002024-07-067156Actual
1189212.002023-03-067156Actual
1492527.002023-06-067156Actual
806360.002022-12-077114Actual
418172.002022-08-067117Actual
3519418.002025-01-047156Actual
3401740.002024-12-067146Actual
11419128.002023-03-067114Actual
1832417.782023-09-0671311Actual
18594105.002023-10-067163Actual
2946318.002024-08-057126Actual
2718575.002024-06-057136Actual
867290.002022-12-077117Budget
609932.002022-10-067116Actual
3793776.292025-03-0671611Actual
536142.002022-09-067167Actual
2608229.002024-05-057146Actual
2127149.572023-12-077168Actual
324641.992022-07-077128Actual
681550.002022-11-067163Budget
186020.002022-06-067166Actual
844065.002022-12-077136Actual
1072029.002023-02-047146Actual
37328106.002025-03-067165Actual
2516693.002024-04-057167Actual
3563837.992025-01-0471611Actual
3437213.532024-12-0671211Actual
1561255.002023-07-077114Actual
319990.002022-07-077118Budget
3785151.822025-03-0671311Actual
1599578.002023-07-077117Actual
58335.002022-05-067136Actual
1179880.002023-03-067136Budget
3460666.722024-12-0671612Actual
29787123.812024-08-057168Actual
1129160.002023-03-067163Budget
12030100.002023-03-067117Budget
3399143.002024-12-067136Actual
1434014.592023-05-0671611Actual
2434111.402024-03-0571211Actual
867164.002022-12-077117Actual
1340860.172023-04-067168Actual
1481834.002023-06-067116Actual
34815137.002025-01-047163Actual
195012.892023-10-0671212Actual
970750.002023-01-047166Budget
22596156.002024-02-047113Actual
1585330.002023-07-077136Actual
195316.082023-10-0671612Actual
24630175.002024-04-057113Actual
48760.002022-05-067116Budget
1897211.002023-10-067156Actual
1217179.872023-03-067118Actual
3312982.902024-11-057128Actual
609860.002022-10-067116Budget
3200582.902024-10-057128Actual
1593726.002023-07-077166Actual
859050.002022-12-077166Budget
489460.002022-09-067165Budget
218731.382022-06-067168Actual
848640.002022-12-077146Budget
15108108.662023-06-067118Actual
899960.002023-01-047113Budget
3717329.002025-03-067173Actual
1383713.002023-05-067126Actual
1587922.002023-07-077146Actual
1209080.002023-03-067167Budget
1894629.002023-10-067146Actual
1413279.872023-05-067128Actual
1274880.002023-04-067165Budget
288019.272024-07-0671511Actual
249626.002024-04-057126Actual
264870.002022-07-077165Budget
3667544.382025-02-0471211Actual
2035713.532023-11-0671311Actual
63150.002022-05-067146Budget
1307960.002023-04-067166Budget
1241960.002023-04-067163Budget
3339528.422024-11-0571112Actual
3141668.002024-10-057163Actual
1552691.002023-07-077163Actual
185029.272023-09-0671612Actual
1475947.002023-06-067165Actual
1805785.002023-09-067117Actual
530390.002022-09-067117Budget
1082460.002023-02-047166Budget
746950.002022-11-067166Budget
648770.002022-10-067167Budget
363360.002022-08-067164Budget
36527248.062025-02-047118Actual
33009154.002024-11-057117Actual
3132492.482024-09-0571613Actual
73550.002022-05-067166Budget
2227448.052024-01-047168Actual
3885582.902025-04-067128Actual
63039.002022-05-067146Actual
689430.002022-11-067173Budget
708170.002022-11-067115Actual
11559100.002023-03-067115Budget
33631205.002024-12-067113Actual
4693110.002022-09-067114Budget
2487661.002024-04-057165Actual
1796820.002023-09-067156Actual
3209769.912024-10-0571111Actual
2754087.992024-06-0571111Actual
35318101.002025-01-047167Actual
264740.002022-07-077165Actual
35249.002022-08-067173Actual
164363.952023-07-0771212Actual
918555.002023-01-047114Actual
34253126.842024-12-067128Actual
3787832.672025-03-0671411Actual
1003440.002023-01-047168Budget
2584566.002024-05-057164Actual
30759136.002024-09-057117Actual
1123280.002023-03-067113Budget
3629268.002025-02-047136Actual
2528669.262024-04-057168Actual
549138.962022-09-067128Actual
38827179.872025-04-067118Actual
424070.002022-08-067167Budget
760880.002022-11-067167Budget
2877432.672024-07-0671411Actual
2499030.002024-04-057136Actual
38265127.002025-04-067163Actual
1217090.002023-03-067118Budget
3502890.002025-01-047165Actual
965110.002023-01-047156Actual
442650.002022-08-067168Budget
569150.002022-10-067163Budget
3631855.002025-02-047146Actual
376940.002022-08-067165Actual
787744.002022-12-077113Actual
133099.002022-06-067114Actual
3259829.002024-11-057173Actual
2768239.062024-06-0571611Actual
536270.002022-09-067167Budget
1780268.002023-09-067165Actual
714070.002022-11-067165Actual
3215227.362024-10-0571311Actual
2381370.002024-03-057115Actual
29284114.002024-08-057164Actual
1994836.002023-11-067136Actual
2780156.082024-06-0571612Actual
516630.002022-09-067156Budget
1194853.002023-03-067166Actual
2759551.822024-06-0571311Actual
1147890.002023-03-067164Budget
955780.002023-01-047136Budget
142548.212023-05-0671211Actual
3637627.002025-02-047166Actual
297750.002022-07-077166Budget
229288.002024-02-047126Actual
182976.082023-09-0671211Actual
40470.002022-05-067165Budget
624223.002022-10-067146Actual
801530.002022-12-077173Budget
239338.002024-03-057126Actual
3856424.002025-04-067126Actual
2786046.872024-06-0571113Actual
3569742.252025-01-0471112Actual
511820.002022-09-067146Actual
48631.002022-05-067116Actual
138848.002022-06-067164Actual
1841119.912023-09-0671611Actual
3741422.002025-03-067126Actual
1677178.002023-08-067165Actual
3555244.382025-01-0471311Actual
760772.002022-11-067167Actual
3126627.572024-09-0571113Actual
27327132.002024-06-057117Actual
3744280.002025-03-067136Actual
2715715.002024-06-057126Actual
839040.002022-12-077126Budget
3817369.672025-03-0671613Actual
1057654.002023-02-047116Actual
183786.082023-09-0671511Actual
2000015.002023-11-067156Actual
1189140.002023-03-067156Budget
2086488.002023-12-077165Actual
2236122.042024-01-0471211Actual
377060.002022-08-067165Budget
2044423.102023-11-0671611Actual
544390.002022-09-067118Budget
26263.002022-05-067164Actual
1428125.232023-05-0671311Actual
2957552.002024-08-057166Actual
19800107.002023-11-067115Actual
53416.002022-05-067126Actual
1935615.652023-10-0671411Actual
2268831.002024-02-047173Actual
3587592.482025-01-0471613Actual
839126.002022-12-077126Actual
287223.002022-07-077146Actual
2123879.872023-12-077128Actual
1096380.002023-02-047167Budget
955839.002023-01-047136Actual
1513655.632023-06-067128Actual
1921549.572023-10-067168Actual
3014046.872024-08-0571113Actual
21621109.002024-01-047113Actual
2135819.912023-12-0771211Actual
371490.002022-08-067115Budget
2404443.002024-03-057166Actual
174987.142023-08-0671612Actual
997554.112023-01-047128Actual
15015156.002023-06-067117Actual
34781150.002025-01-047113Actual
282539.002022-07-077136Actual
656890.002022-10-067118Budget
3442649.702024-12-0671411Actual
1900329.002023-10-067166Actual
3019892.482024-08-0571613Actual
812142.002022-12-077164Actual
3799644.382025-03-0671112Actual
40349.002022-05-067165Actual
26295166.242024-05-057118Actual
3289345.002024-11-057146Actual
3902965.652025-04-0671411Actual
853340.002022-12-077156Budget
3281253.002024-11-057116Actual
240615.002022-07-077173Actual
708280.002022-11-067115Budget
1683054.002023-08-067116Actual
38351123.002025-04-067114Actual
3179528.002024-10-057156Actual
700056.002022-11-067164Actual
1334855.632023-04-067128Actual
3853770.002025-04-067116Actual
23634105.002024-03-057163Actual
251036.002022-07-077164Actual
2147223.102023-12-0771611Actual
1466653.002023-06-067164Actual
32660109.002024-11-057164Actual
175432.002022-06-067146Actual
138970.002022-06-067164Budget
812080.002022-12-077164Budget
232635.002022-07-077163Actual
1194960.002023-03-067166Budget
3664797.572025-02-0471111Actual
1531023.102023-06-0671411Actual
629030.002022-10-067156Budget
2756826.292024-06-0571211Actual
667549.572022-10-067168Actual
3584392.482025-01-0471213Actual
2949156.002024-08-057136Actual
266186.082024-05-0571112Actual
26355123.812024-05-057168Actual
619670.002022-10-067136Budget
23132104.002024-02-047167Actual
26947234.002024-06-057114Actual
497423.002022-09-067116Actual
255721.822024-04-0571212Actual
23600166.002024-03-057113Actual
3384482.002024-12-067115Actual
29164109.002024-08-057163Actual
26234140.002024-05-057167Actual
3004811.402024-08-0571212Actual
826263.002022-12-077165Actual
23191107.142024-02-047118Actual
232750.002022-07-077163Budget
694380.002022-11-067114Budget
20183158.662023-11-067118Actual
3120799.702024-09-0571612Actual
30852296.542024-09-057118Actual
32719131.002024-11-057115Actual

Generated 2025-06-05 11:15:01.203 UTC