[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 896  >   

863 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
432075.322022-08-047118Actual
1504978.002023-06-047167Actual
746835.002022-11-047166Actual
410047.002022-08-047166Actual
1235880.002023-04-047113Budget
67840.002022-05-047156Budget
291923.002022-07-057156Actual
371490.002022-08-047115Budget
3894797.572025-04-0471111Actual
873256.002022-12-057167Actual
13499195.002023-05-047113Actual
34344109.272024-12-0471111Actual
2097846.002023-12-057136Actual
2271699.002024-02-027114Actual
1030071.002023-02-027114Actual
905628.002023-01-027163Actual
708280.002022-11-047115Budget
34225128.362024-12-047118Actual
2987417.782024-08-0371211Actual
28633138.962024-07-047168Actual
11419128.002023-03-047114Actual
7550.002022-05-047163Budget
642790.002022-10-047117Budget
245146.082024-03-0371112Actual
385160.002022-08-047116Budget
1123376.002023-03-047113Actual
3448669.912024-12-0471611Actual
746950.002022-11-047166Budget
1799933.002023-09-047166Actual
3746830.002025-03-047146Actual
1629014.592023-07-0571411Actual
1489916.002023-06-047146Actual
330450.002022-07-057168Budget
34253126.842024-12-047128Actual
2901355.642024-07-0471113Actual
128330.002022-06-047173Budget
2345229.482024-02-0271611Actual
1174930.002023-03-047126Actual
760772.002022-11-047167Actual
2065293.002023-12-057163Actual
1017232.002023-02-027163Actual
787744.002022-12-057113Actual
34901163.002025-01-027114Actual
37704141.992025-03-047128Actual
2280964.002024-02-027115Actual
3393653.002024-12-047116Actual
2325288.962024-02-027168Actual
27919110.032024-06-0371613Actual
37294176.002025-03-047115Actual
601860.002022-10-047165Budget
2542715.652024-04-0371411Actual
2759551.822024-06-0371311Actual
226839.002022-07-057113Actual
3333660.332024-11-0371611Actual
905750.002023-01-027163Budget
2673757.392024-05-0371213Actual
1817870.782023-09-047128Actual
675760.002022-11-047113Budget
1174840.002023-03-047126Budget
205032.892023-11-0471112Actual
259290.002022-07-057115Budget
25811128.002024-05-037114Actual
29633221.002024-08-037117Actual
2655824.162024-05-0371611Actual
2000015.002023-11-047156Actual
3428582.902024-12-047168Actual
3141668.002024-10-037163Actual
30376123.002024-09-037114Actual
1287618.002023-04-047126Actual
100637.452022-05-047128Actual
848640.002022-12-057146Budget
3634424.002025-02-027156Actual
153070.002022-06-047165Budget
26947234.002024-06-037114Actual
147090.002022-06-047115Budget
2641632.672024-05-0371111Actual
6569137.452022-10-047118Actual
4692120.002022-09-047114Actual
67718.002022-05-047156Actual
511940.002022-09-047146Budget
2545410.332024-04-0371511Actual
12829.002022-06-047173Actual
2892110.332024-07-0471212Actual
2644411.402024-05-0371211Actual
249626.002024-04-037126Actual
955839.002023-01-027136Actual
255721.822024-04-0371212Actual
483490.002022-09-047115Budget
2833780.002024-07-047136Actual
10440104.002023-02-027115Actual
10906100.002023-02-027117Budget
324641.992022-07-057128Actual
2227448.052024-01-027168Actual
32038110.172024-10-037168Actual
1683054.002023-08-047116Actual
3696546.872025-02-0271113Actual
2602811.002024-05-037126Actual
28223106.002024-07-047165Actual
256036.082024-04-0371612Actual
194742.892023-10-0471112Actual
311870.002022-07-057167Budget
497560.002022-09-047116Budget
3629268.002025-02-027136Actual
3805789.062025-03-0471612Actual
2384753.002024-03-037165Actual
20618175.002023-12-057113Actual
1593726.002023-07-057166Actual
28011122.002024-07-047163Actual
629030.002022-10-047156Budget
13300107.142023-04-047118Actual
3241657.392024-10-0371213Actual
3466564.412024-12-0471113Actual
152566.082023-06-0471211Actual
14514109.002023-06-047113Actual
26980114.002024-06-037164Actual
2086488.002023-12-057165Actual
2507443.002024-04-037166Actual
3511422.002025-01-027126Actual
918555.002023-01-027114Actual
28097172.002024-07-047114Actual
3088070.782024-09-037128Actual
955780.002023-01-027136Budget
35284104.002025-01-027117Actual
2200539.002024-01-027146Actual
913630.002023-01-027173Budget
34935135.002025-01-027164Actual
2949156.002024-08-037136Actual
1880698.002023-10-047165Actual
240730.002022-07-057173Budget
2572389.002024-05-037163Actual
2632382.902024-05-037128Actual
1796820.002023-09-047156Actual
516513.002022-09-047156Actual
245723.952024-03-0371612Actual
2141225.232023-12-0571411Actual
36434198.002025-02-027117Actual
1635025.232023-07-0571611Actual
1123280.002023-03-047113Budget
2992832.672024-08-0371411Actual
2877432.672024-07-0471411Actual
2895467.782024-07-0471612Actual
212849.572022-06-047128Actual
3316279.872024-11-037168Actual
28600110.172024-07-047128Actual
2466478.002024-04-037163Actual
2922229.002024-08-037173Actual
15108108.662023-06-047118Actual
38351123.002025-04-047114Actual
3932769.672025-04-0471613Actual
1906185.002023-10-047117Actual
787660.002022-12-057113Budget
1129036.002023-03-047163Actual
2177360.002024-01-027164Actual
1472575.002023-06-047115Actual
36144158.002025-02-027115Actual
12030100.002023-03-047117Budget
95990.002022-05-047118Budget
1003338.962023-01-027168Actual
25225108.662024-04-037118Actual
208085.932022-06-047118Actual
158256.002023-07-057126Actual
2754087.992024-06-0371111Actual
3793776.292025-03-0471611Actual
1076840.002023-02-027156Budget
2813093.002024-07-047164Actual
1794222.002023-09-047146Actual
3215227.362024-10-0371311Actual
2369223.002024-03-037173Actual
1673796.002023-08-047115Actual
1297235.002023-04-047146Actual
2762253.952024-06-0371411Actual
3555244.382025-01-0271311Actual
1513655.632023-06-047128Actual
3286748.002024-11-037136Actual
106450.002022-05-047168Budget
2012462.002023-11-047167Actual
194290.002022-06-047117Budget
881280.002022-12-057118Budget
3460666.722024-12-0471612Actual
1994836.002023-11-047136Actual
3259829.002024-11-037173Actual
1035854.002023-02-027164Actual
984680.002023-01-027167Budget
404230.002022-08-047156Budget
2398722.002024-03-037146Actual
36527248.062025-02-027118Actual
2127149.572023-12-057168Actual
2413570.002024-03-037167Actual
1170180.002023-03-047116Budget
3238934.592024-10-0371113Actual
1718169.262023-08-047168Actual
464540.002022-09-047173Budget
272832.002022-07-057116Actual
288019.272024-07-0471511Actual
3198122.302022-07-057118Actual
1076717.002023-02-027156Actual
3029068.002024-09-037163Actual
1487360.002023-06-047136Actual
978790.002023-01-027117Budget
120228.002022-06-047163Actual
3254076.002024-11-037163Actual
932356.002023-01-027115Actual
1569.002022-05-047173Actual
2321970.782024-02-027128Actual
19800107.002023-11-047115Actual
21151104.002023-12-057167Actual
356069.272025-01-0271511Actual
36052247.002025-02-027114Actual
436854.112022-08-047128Actual
1389130.002023-05-047146Actual
873180.002022-12-057167Budget
152960.002022-06-047165Actual
1137010.002023-03-047173Actual
475360.002022-09-047164Budget
1877270.002023-10-047115Actual
3552534.802025-01-0271211Actual
812080.002022-12-057164Budget
1184440.002023-03-047146Actual
2838924.002024-07-047156Actual
37584124.002025-03-047117Actual
3584392.482025-01-0271213Actual
1661636.002023-08-047173Actual
31885198.002024-10-037117Actual
29787123.812024-08-037168Actual
700056.002022-11-047164Actual
3217927.362024-10-0371411Actual
2584566.002024-05-037164Actual
2975482.902024-08-037128Actual
2996165.652024-08-0371611Actual
970623.002023-01-027166Actual
577040.002022-10-047173Budget
363360.002022-08-047164Budget
2874753.952024-07-0471311Actual
19589195.002023-11-047113Actual
1655891.002023-08-047163Actual
3339528.422024-11-0371112Actual
997554.112023-01-027128Actual
87670.002022-05-047167Budget
2528669.262024-04-037168Actual
1383713.002023-05-047126Actual
3667544.382025-02-0271211Actual
667549.572022-10-047168Actual
1726814.592023-08-0471211Actual
544390.002022-09-047118Budget
2718575.002024-06-037136Actual
23191107.142024-02-027118Actual
38265127.002025-04-047163Actual
522360.002022-09-047166Budget
1492527.002023-06-047156Actual
2224288.962024-01-027128Actual
1062440.002023-02-027126Budget
2206349.002024-01-027166Actual
2268831.002024-02-027173Actual
1770.002022-05-047113Budget
182976.082023-09-0471211Actual
3283920.002024-11-037126Actual
2174083.002024-01-027114Actual
1334855.632023-04-047128Actual
1161980.002023-03-047165Budget
214396.082023-12-0571511Actual
806280.002022-12-057114Budget
2431331.612024-03-0371111Actual
185029.272023-09-0471612Actual
1780268.002023-09-047165Actual
3354281.962024-11-0371213Actual
37081215.002025-03-047113Actual
292040.002022-07-057156Budget
2165478.002024-01-027163Actual
22121100.002024-01-027117Actual
3623760.002025-02-027116Actual
1282854.002023-04-047116Actual
754950.002022-11-047117Actual
1677178.002023-08-047165Actual
609860.002022-10-047116Budget
569032.002022-10-047163Actual
3699273.182025-02-0271213Actual
3064332.002024-09-037146Actual
634760.002022-10-047166Budget
965240.002023-01-027156Budget
1809162.002023-09-047167Actual
12547110.002023-04-047114Budget
2381370.002024-03-037115Actual
33751140.002024-12-047114Actual
581860.002022-10-047114Actual
595772.002022-10-047115Actual
287350.002022-07-057146Budget
1732217.782023-08-0471411Actual
450760.002022-09-047113Budget
1516979.872023-06-047168Actual
970750.002023-01-027166Budget
404113.002022-08-047156Actual
3244864.412024-10-0371613Actual
15492187.002023-07-057113Actual
19095104.002023-10-047167Actual
1702793.002023-08-047117Actual
1921549.572023-10-047168Actual
3817369.672025-03-0471613Actual
1805785.002023-09-047117Actual
918480.002023-01-027114Budget
432190.002022-08-047118Budget
997450.002023-01-027128Budget
1025214.002023-02-027173Actual
245455.002022-07-057114Actual
2183286.002024-01-027115Actual
2071023.002023-12-057173Actual
2372076.002024-03-037114Actual
1241846.002023-04-047163Actual
389940.002022-08-047126Budget
2030239.062023-11-0471111Actual
154346.082023-06-0471612Actual
91379.002023-01-027173Actual
34815137.002025-01-027163Actual
14009130.002023-05-047117Actual
3853770.002025-04-047116Actual
2336619.912024-02-0271311Actual
266186.082024-05-0371112Actual
1147890.002023-03-047164Budget
180240.002022-06-047156Budget
1611699.572023-07-057128Actual
282670.002022-07-057136Budget
14104107.142023-05-047118Actual
31382193.002024-10-037113Actual
2610817.002024-05-037156Actual
667650.002022-10-047168Budget
489349.002022-09-047165Actual
27361101.002024-06-037167Actual
165930.002022-06-047126Budget
3926855.642025-04-0471113Actual
251036.002022-07-057164Actual
1072160.002023-02-027146Budget
978880.002023-01-027117Actual
2439517.782024-03-0371411Actual
37328106.002025-03-047165Actual
2499030.002024-04-037136Actual
1184560.002023-03-047146Budget
3897534.802025-04-0471211Actual
2422299.572024-03-037128Actual
282539.002022-07-057136Actual
36468101.002025-02-027167Actual
1334950.002023-04-047128Budget
1484522.002023-06-047126Actual
3900239.062025-04-0471311Actual
311735.002022-07-057167Actual
18594105.002023-10-047163Actual
1561255.002023-07-057114Actual
20183158.662023-11-047118Actual
48631.002022-05-047116Actual
205110.002022-05-047114Budget
2764917.782024-06-0371511Actual
1654.002022-05-047113Actual
2195115.002024-01-027126Actual
694277.002022-11-047114Actual
3114649.702024-09-0371112Actual
1189212.002023-03-047156Actual
174682.892023-08-0471212Actual
36555107.142025-02-027128Actual
3016773.182024-08-0371213Actual
334238.212024-11-0371212Actual
3859256.002025-04-047136Actual
232750.002022-07-057163Budget
146990.002022-06-047115Actual
3176932.002024-10-037146Actual
100750.002022-05-047128Budget
1331110.002022-06-047114Budget
3070144.002024-09-037166Actual
801530.002022-12-057173Budget
1776861.002023-09-047115Actual
839040.002022-12-057126Budget
1307835.002023-04-047166Actual
319990.002022-07-057118Budget
2436813.532024-03-0371311Actual
418172.002022-08-047117Actual
183786.082023-09-0471511Actual
1729522.042023-08-0471311Actual
2836350.002024-07-047146Actual
3637627.002025-02-027166Actual
1147993.002023-03-047164Actual
377060.002022-08-047165Budget
73550.002022-05-047166Budget
344424.002022-08-047163Actual
475264.002022-09-047164Actual
2275046.002024-02-027164Actual
3675615.652025-02-0271511Actual
601742.002022-10-047165Actual
1815088.962023-09-047118Actual
28572148.052024-07-047118Actual
1889218.002023-10-047126Actual
886061.692022-12-057128Actual
35933205.002025-02-027113Actual
80149.002022-12-057173Actual
3752646.002025-03-047166Actual
3174340.002024-10-037136Actual
793550.002022-12-057163Budget
3717329.002025-03-047173Actual
624223.002022-10-047146Actual
1664463.002023-08-047114Actual
193023.952023-10-0471211Actual
2605641.002024-05-037136Actual
3626414.002025-02-027126Actual
35249.002022-08-047173Actual
436950.002022-08-047128Budget
1570579.002023-07-057115Actual
3514275.002025-01-027136Actual
31502197.002024-10-037114Actual
839126.002022-12-057126Actual
32753152.002024-11-037165Actual
11559100.002023-03-047115Budget
3782411.402025-03-0471211Actual
142548.212023-05-0471211Actual
1307960.002023-04-047166Budget
881364.722022-12-057118Actual
32660109.002024-11-037164Actual
3439932.672024-12-0471311Actual
958110.172022-05-047118Actual
1475947.002023-06-047165Actual
25940105.002024-05-037165Actual
812142.002022-12-057164Actual
1330190.002023-04-047118Budget
19154173.812023-10-047118Actual
3327622.042024-11-0371311Actual
1011580.002023-02-027113Budget
29130176.002024-08-037113Actual
34564.002022-05-047115Actual
1599578.002023-07-057117Actual
2298216.002024-02-027146Actual
305760.002022-07-057117Actual
34166128.002024-12-047167Actual
1892039.002023-10-047136Actual
31595176.002024-10-037115Actual
2083188.002023-12-057115Actual
3914848.632025-04-0471112Actual
3200582.902024-10-037128Actual
1137130.002023-03-047173Budget
1886525.002023-10-047116Actual
736423.002022-11-047146Actual
10301110.002023-02-027114Budget
1274880.002023-04-047165Budget
1274754.002023-04-047165Actual
13160104.002023-04-047117Actual
2744895.022024-06-037128Actual
58335.002022-05-047136Actual
3182739.002024-10-037166Actual
1590533.002023-07-057156Actual
960526.002023-01-027146Actual
779528.352022-11-047168Actual
950940.002023-01-027126Budget
208190.002022-06-047118Budget
2984668.852024-08-0371111Actual
2493534.002024-04-037116Actual
2889358.212024-07-0471112Actual
3100017.782024-09-0371211Actual
960440.002023-01-027146Budget
164663.952023-07-0571612Actual
569150.002022-10-047163Budget
2035713.532023-11-0471311Actual
2284288.002024-02-027165Actual
143995.012023-05-0471112Actual
3572525.232025-01-0271212Actual
2647122.042024-05-0371311Actual
1011457.002023-02-027113Actual
389823.002022-08-047126Actual
1282980.002023-04-047116Budget
240615.002022-07-057173Actual
731880.002022-11-047136Budget
399540.002022-08-047146Budget
2869268.852024-07-0471111Actual
28513100.002024-07-047167Actual
1381043.002023-05-047116Actual
2133022.042023-12-0571111Actual
2044423.102023-11-0471611Actual
932480.002023-01-027115Budget
820180.002022-12-057115Budget
899839.002023-01-027113Actual
48760.002022-05-047116Budget
614718.002022-10-047126Actual
1109250.002023-02-027128Budget
3508732.002025-01-027116Actual
3814392.482025-03-0471213Actual
1968052.002023-11-047173Actual
1090578.002023-02-027117Actual
53530.002022-05-047126Budget
2475088.002024-04-037114Actual
26263.002022-05-047164Actual
3540596.542025-01-027128Actual
2203113.002024-01-027156Actual
1365476.002023-05-047164Actual
1340860.172023-04-047168Actual
1579833.002023-07-057116Actual
1416588.962023-05-047168Actual
1217179.872023-03-047118Actual
232635.002022-07-057163Actual
614640.002022-10-047126Budget
3832320.002025-04-047173Actual
3407433.002024-12-047166Actual
297750.002022-07-057166Budget
37115146.002025-03-047163Actual
15015156.002023-06-047117Actual
35318101.002025-01-027167Actual
3168870.002024-10-037116Actual
1104490.002023-02-027118Budget
330343.512022-07-057168Actual
195316.082023-10-0471612Actual
245411.822024-03-0371212Actual
161160.002022-06-047116Budget
834353.002022-12-057116Actual
1062525.002023-02-027126Actual
2707164.002024-06-037165Actual
40349.002022-05-047165Actual
3312982.902024-11-037128Actual
16088160.182023-07-057118Actual
2135819.912023-12-0571211Actual
1688566.002023-08-047136Actual
23600166.002024-03-037113Actual
1227748.052023-03-047168Actual
138848.002022-06-047164Actual
2103020.002023-12-057156Actual
2682798.002024-06-037113Actual
1614982.902023-07-057168Actual
138970.002022-06-047164Budget
23098117.002024-02-027117Actual
30913141.992024-09-037168Actual
3351541.602024-11-0371113Actual
251170.002022-07-057164Budget
371363.002022-08-047115Actual
530390.002022-09-047117Budget
1522825.232023-06-0471111Actual
33877137.002024-12-047165Actual
205608.212023-11-0471612Actual
24630175.002024-04-037113Actual
26370.002022-05-047164Budget
1297360.002023-04-047146Budget
3516832.002025-01-027146Actual
3404332.002024-12-047156Actual
3366595.002024-12-047163Actual
489460.002022-09-047165Budget
1170068.002023-03-047116Actual
1209080.002023-03-047167Budget
3847876.002025-04-047165Actual
924380.002023-01-027164Budget
1049580.002023-02-027165Budget
33221109.272024-11-0371111Actual
385059.002022-08-047116Actual
1585330.002023-07-057136Actual
81763.002022-05-047117Actual
2401322.002024-03-037156Actual
2721133.002024-06-037146Actual
1832417.782023-09-0471311Actual
3229734.802024-10-0371112Actual
1179880.002023-03-047136Budget
3779660.332025-03-0471111Actual
3917622.042025-04-0471212Actual
25132109.002024-04-037117Actual
1528313.532023-06-0471311Actual
1587922.002023-07-057146Actual
338560.002022-08-047113Budget
3744280.002025-03-047136Actual
58470.002022-05-047136Budget
3281253.002024-11-037116Actual
661637.452022-10-047128Actual
2516693.002024-04-037167Actual
29726205.632024-08-037118Actual
1983447.002023-11-047165Actual
1685716.002023-08-047126Actual
20090100.002023-11-047117Actual
2614029.002024-05-037166Actual
826263.002022-12-057165Actual
2331135.872024-02-0271111Actual
30759136.002024-09-037117Actual
39295103.012025-04-0471213Actual
2534525.232024-04-0371111Actual
3002048.632024-08-0371112Actual
555043.512022-09-047168Actual
1194960.002023-03-047166Budget
891840.002022-12-057168Budget
35757111.402025-01-0271612Actual
29284114.002024-08-037164Actual
3457328.422024-12-0471212Actual
1865218.002023-10-047173Actual
68958.002022-11-047173Actual
681550.002022-11-047163Budget
502214.002022-09-047126Actual
3687412.462025-02-0271212Actual
554950.002022-09-047168Budget
1371586.002023-05-047115Actual
736540.002022-11-047146Budget
29250210.002024-08-037114Actual
1764823.002023-09-047173Actual
15730.002022-05-047173Budget
1932914.592023-10-0471311Actual
886150.002022-12-057128Budget
1049691.002023-02-027165Actual
2957552.002024-08-037166Actual
2073883.002023-12-057114Actual
834270.002022-12-057116Budget
34132221.002024-12-047117Actual
423956.002022-08-047167Actual
867164.002022-12-057117Actual
19622114.002023-11-047163Actual
536270.002022-09-047167Budget
1057780.002023-02-027116Budget
859136.002022-12-057166Actual
81890.002022-05-047117Budget
1835122.042023-09-0471411Actual
848720.002022-12-057146Actual
244226.082024-03-0371511Actual
37737158.662025-03-047168Actual
173493.952023-08-0471511Actual
497423.002022-09-047116Actual
379059.272025-03-0471511Actual
17556124.002023-09-047113Actual
235113.952024-02-0271112Actual
1992015.002023-11-047126Actual
1667846.002023-08-047164Actual
215316.082023-12-0571112Actual
3209769.912024-10-0371111Actual
3372344.002024-12-047173Actual
1082460.002023-02-027166Budget
36085152.002025-02-027164Actual
1759085.002023-09-047163Actual
1413279.872023-05-047128Actual
2671027.572024-05-0371113Actual
1430819.912023-05-0471411Actual
3295146.002024-11-037166Actual
30469114.002024-09-037115Actual
3617877.002025-02-027165Actual
32626148.002024-11-037114Actual
175432.002022-06-047146Actual
648856.002022-10-047167Actual
549050.002022-09-047128Budget
30410152.002024-09-037164Actual
3844491.002025-04-047115Actual
726913.002022-11-047126Actual
741112.002022-11-047156Actual
1531023.102023-06-0471411Actual
3702392.482025-02-0271613Actual
14043117.002023-05-047167Actual
3345677.362024-11-0371612Actual
1422622.042023-05-0471111Actual
642880.002022-10-047117Actual
1194853.002023-03-047166Actual
175550.002022-06-047146Budget
595890.002022-10-047115Budget
162366.082023-07-0571211Actual
73436.002022-05-047166Actual
184703.952023-09-0471112Actual
2123879.872023-12-057128Actual
2756826.292024-06-0371211Actual
3569742.252025-01-0271112Actual
1302040.002023-04-047156Budget
1821082.902023-09-047168Actual
25689137.002024-05-037113Actual
5819110.002022-10-047114Budget
10439100.002023-02-027115Budget
170870.002022-06-047136Budget
1292580.002023-04-047136Budget
2147223.102023-12-0571611Actual
2425470.782024-03-037168Actual
1620834.802023-07-0571111Actual
867290.002022-12-057117Budget
2828275.002024-07-047116Actual
2806929.002024-07-047173Actual
35966114.002025-02-027163Actual
3445315.652024-12-0471511Actual
2676981.962024-05-0371613Actual
32506205.002024-11-037113Actual
1096380.002023-02-027167Budget
1691130.002023-08-047146Actual
2192439.002024-01-027116Actual
1786154.002023-09-047116Actual
1260690.002023-04-047164Budget
1706183.002023-08-047167Actual
3749428.002025-03-047156Actual
212950.002022-06-047128Budget
1096493.002023-02-027167Actual
3522648.002025-01-027166Actual
3212522.042024-10-0371211Actual
464414.002022-09-047173Actual
225389.272024-01-0271612Actual
38734104.002025-04-047117Actual
174411.822023-08-0471112Actual
3117428.422024-09-0371212Actual
277697.142024-06-0371212Actual
450644.002022-09-047113Actual
3738742.002025-03-047116Actual
1115250.002023-02-027168Budget
164363.952023-07-0571212Actual
1894629.002023-10-047146Actual
3557944.382025-01-0271411Actual
2077251.002023-12-057164Actual
27039131.002024-06-037115Actual
1696929.002023-08-047166Actual
3179528.002024-10-037156Actual
899960.002023-01-027113Budget
1322045.002023-04-047167Actual
2095011.002023-12-057126Actual
946053.002023-01-027116Actual
27977107.002024-07-047113Actual
768980.002022-11-047118Budget
2590686.002024-05-037115Actual
2487661.002024-04-037165Actual
23132104.002024-02-027167Actual
2404443.002024-03-037166Actual
1362188.002023-05-047114Actual
1897211.002023-10-047156Actual
2883465.652024-07-0471611Actual
3330322.042024-11-0371411Actual
165814.002022-06-047126Actual
2215578.002024-01-027167Actual
287223.002022-07-057146Actual
522241.002022-09-047166Actual
502340.002022-09-047126Budget
530464.002022-09-047117Actual
33101220.782024-11-037118Actual
22214141.992024-01-027118Actual
536142.002022-09-047167Actual
619565.002022-10-047136Actual
2238825.232024-01-0271311Actual
2691949.002024-06-037173Actual
563044.002022-10-047113Actual
1227850.002023-03-047168Budget
1558431.002023-07-057173Actual
33042152.002024-11-037167Actual
229288.002024-02-027126Actual
3004811.402024-08-0371212Actual
3126627.572024-09-0371113Actual
779640.002022-11-047168Budget
17676110.002023-09-047114Actual
38231107.002025-04-047113Actual
1693722.002023-08-047156Actual
507170.002022-09-047136Budget
442538.962022-08-047168Actual
418290.002022-08-047117Budget
1841119.912023-09-0471611Actual
2478354.002024-04-037164Actual
4693110.002022-09-047114Budget
3799644.382025-03-0471112Actual
2504218.002024-04-037156Actual
3885582.902025-04-047128Actual
3008158.212024-08-0371612Actual
2003235.002023-11-047166Actual
3058915.002024-09-037126Actual
1738229.482023-08-0471611Actual
180114.002022-06-047156Actual
1025330.002023-02-027173Budget
30503103.002024-09-037165Actual
33785156.002024-12-047164Actual
3888895.022025-04-047168Actual
2842149.002024-07-047166Actual
3664797.572025-02-0271111Actual
1359336.002023-05-047173Actual
1287740.002023-04-047126Budget
63150.002022-05-047146Budget
1626311.402023-07-0571311Actual
2990139.062024-08-0371311Actual
3223865.652024-10-0371611Actual
1235972.002023-04-047113Actual
3549768.852025-01-0271111Actual
1067376.002023-02-027136Actual
324750.002022-07-057128Budget
2748160.172024-06-037168Actual
3291924.002024-11-037156Actual
3602431.002025-02-027173Actual
3861827.002025-04-047146Actual
199956.002022-06-047167Actual
3690683.742025-02-0271612Actual
27420220.782024-06-037118Actual
2600124.002024-05-037116Actual
13533100.002023-05-047163Actual
2455110.002022-07-057114Budget
3920989.062025-04-0471612Actual
2396130.002024-03-037136Actual
235426.082024-02-0271612Actual
1394929.002023-05-047166Actual
726840.002022-11-047126Budget
2041113.532023-11-0471511Actual
3437213.532024-12-0471211Actual
38385114.002025-04-047164Actual
1156072.002023-03-047115Actual
3502890.002025-01-027165Actual
760880.002022-11-047167Budget
587760.002022-10-047164Budget
937949.002023-01-027165Actual
1434014.592023-05-0471611Actual
2715715.002024-06-037126Actual
63039.002022-05-047146Actual
3384482.002024-12-047115Actual
205302.892023-11-0471212Actual
1208945.002023-03-047167Actual
2872015.652024-07-0471211Actual
3487329.002025-01-027173Actual
1292651.002023-04-047136Actual
544296.542022-09-047118Actual
11418110.002023-03-047114Budget
2484253.002024-04-037115Actual
3678765.652025-02-0271611Actual
161047.002022-06-047116Actual
806360.002022-12-057114Actual
21621109.002024-01-027113Actual
3573110.002022-08-047114Budget
16029104.002023-07-057167Actual
12688100.002023-04-047115Budget
773750.002022-11-047128Budget
218850.002022-06-047168Budget
1826935.872023-09-0471111Actual
114650.002022-06-047113Actual
2445529.482024-03-0371611Actual
1391722.002023-05-047156Actual
1428125.232023-05-0471311Actual
2339323.102024-02-0271411Actual
2937776.002024-08-037165Actual
264740.002022-07-057165Actual
853429.002022-12-057156Actual
1564676.002023-07-057164Actual
2304034.002024-02-027166Actual
1254685.002023-04-047114Actual
1534322.042023-06-0471611Actual
3147429.002024-10-037173Actual
2907246.872024-07-0471613Actual
1067480.002023-02-027136Budget
1241960.002023-04-047163Budget
681440.002022-11-047163Actual
20499.002022-05-047114Actual
844065.002022-12-057136Actual
186150.002022-06-047166Budget
563160.002022-10-047113Budget
264870.002022-07-057165Budget
133099.002022-06-047114Actual
37676166.242025-03-047118Actual
516630.002022-09-047156Budget
30256150.002024-09-037113Actual
1301925.002023-04-047156Actual
29343106.002024-08-037115Actual
1481834.002023-06-047116Actual
234207.142024-02-0271511Actual
29164109.002024-08-037163Actual
1466653.002023-06-047164Actual
1573944.002023-07-057165Actual
507229.002022-09-047136Actual
511820.002022-09-047146Actual
2786046.872024-06-0371113Actual
1941529.482023-10-0471611Actual
793424.002022-12-057163Actual
984530.002023-01-027167Actual
1989329.002023-11-047116Actual
3396310.002024-12-047126Actual
1997419.002023-11-047146Actual
1788813.002023-09-047126Actual
2780156.082024-06-0371612Actual
2548628.422024-04-0371611Actual
3454569.912024-12-0471112Actual
363235.002022-08-047164Actual
170759.002022-06-047136Actual
33009154.002024-11-037117Actual
203308.212023-11-0471211Actual
2186547.002024-01-027165Actual
1003440.002023-01-027168Budget
16524136.002023-08-047113Actual
277730.002022-07-057126Budget
3289345.002024-11-037146Actual
2954321.002024-08-037156Actual
7432.002022-05-047163Actual
859050.002022-12-057166Budget
265255.012024-05-0371511Actual

Generated 2025-06-04 02:38:34.529 UTC