[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 1000   

847 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1655891.002023-08-067163Actual
3785151.822025-03-0671311Actual
3885582.902025-04-067128Actual
1096380.002023-02-047167Budget
344550.002022-08-067163Budget
1522825.232023-06-0671111Actual
1249830.002023-04-067173Budget
37584124.002025-03-067117Actual
28189122.002024-07-067115Actual
3629268.002025-02-047136Actual
1334855.632023-04-067128Actual
1292580.002023-04-067136Budget
3220617.782024-10-0571511Actual
2003235.002023-11-067166Actual
30913141.992024-09-057168Actual
577116.002022-10-067173Actual
2759551.822024-06-0571311Actual
820180.002022-12-077115Budget
1558431.002023-07-077173Actual
1897211.002023-10-067156Actual
334238.212024-11-0571212Actual
3469246.872024-12-0671213Actual
91379.002023-01-047173Actual
3229734.802024-10-0571112Actual
34132221.002024-12-067117Actual
2540017.782024-04-0571311Actual
873180.002022-12-077167Budget
1877270.002023-10-067115Actual
418290.002022-08-067117Budget
277730.002022-07-077126Budget
180114.002022-06-067156Actual
450760.002022-09-067113Budget
1209080.002023-03-067167Budget
3519418.002025-01-047156Actual
2092344.002023-12-077116Actual
2922229.002024-08-057173Actual
2186547.002024-01-047165Actual
609932.002022-10-067116Actual
700056.002022-11-067164Actual
2280964.002024-02-047115Actual
38351123.002025-04-067114Actual
984680.002023-01-047167Budget
544296.542022-09-067118Actual
1123280.002023-03-067113Budget
10301110.002023-02-047114Budget
48631.002022-05-067116Actual
21117104.002023-12-077117Actual
450644.002022-09-067113Actual
577040.002022-10-067173Budget
2171220.002024-01-047173Actual
3442649.702024-12-0671411Actual
722170.002022-11-067116Budget
128330.002022-06-067173Budget
120350.002022-06-067163Budget
3457328.422024-12-0671212Actual
1049691.002023-02-047165Actual
1179776.002023-03-067136Actual
2499030.002024-04-057136Actual
394747.002022-08-067136Actual
1129160.002023-03-067163Budget
344424.002022-08-067163Actual
3034839.002024-09-057173Actual
2949156.002024-08-057136Actual
2333915.652024-02-0471211Actual
3233066.722024-10-0571612Actual
3623760.002025-02-047116Actual
15730.002022-05-067173Budget
2501616.002024-04-057146Actual
2600124.002024-05-057116Actual
2525369.262024-04-057128Actual
32506205.002024-11-057113Actual
1714855.632023-08-067128Actual
1129036.002023-03-067163Actual
3543879.872025-01-047168Actual
1759085.002023-09-067163Actual
424070.002022-08-067167Budget
13300107.142023-04-067118Actual
773623.812022-11-067128Actual
38265127.002025-04-067163Actual
1815088.962023-09-067118Actual
13499195.002023-05-067113Actual
363360.002022-08-067164Budget
950940.002023-01-047126Budget
28223106.002024-07-067165Actual
536142.002022-09-067167Actual
1460515.002023-06-067173Actual
2762253.952024-06-0571411Actual
1786154.002023-09-067116Actual
2422299.572024-03-057128Actual
708280.002022-11-067115Budget
1880698.002023-10-067165Actual
184703.952023-09-0671112Actual
2572389.002024-05-057163Actual
371490.002022-08-067115Budget
1374970.002023-05-067165Actual
2754087.992024-06-0571111Actual
12547110.002023-04-067114Budget
3746830.002025-03-067146Actual
456428.002022-09-067163Actual
1776861.002023-09-067115Actual
205110.002022-05-067114Budget
2434111.402024-03-0571211Actual
489460.002022-09-067165Budget
760772.002022-11-067167Actual
3902965.652025-04-0671411Actual
886061.692022-12-077128Actual
3540596.542025-01-047128Actual
389823.002022-08-067126Actual
1011580.002023-02-047113Budget
174987.142023-08-0671612Actual
741240.002022-11-067156Budget
3114649.702024-09-0571112Actual
34781150.002025-01-047113Actual
19708101.002023-11-067114Actual
205032.892023-11-0671112Actual
2290134.002024-02-047116Actual
1109348.052023-02-047128Actual
170870.002022-06-067136Budget
1217090.002023-03-067118Budget
195012.892023-10-0671212Actual
26980114.002024-06-057164Actual
859136.002022-12-077166Actual
244226.082024-03-0571511Actual
905750.002023-01-047163Budget
2396130.002024-03-057136Actual
264740.002022-07-077165Actual
35318101.002025-01-047167Actual
1611699.572023-07-077128Actual
23098117.002024-02-047117Actual
3894797.572025-04-0671111Actual
1726814.592023-08-0671211Actual
410047.002022-08-067166Actual
26200195.002024-05-057117Actual
53416.002022-05-067126Actual
3147429.002024-10-057173Actual
997554.112023-01-047128Actual
3779660.332025-03-0671111Actual
165930.002022-06-067126Budget
161160.002022-06-067116Budget
3056246.002024-09-057116Actual
1791652.002023-09-067136Actual
163177.142023-07-0771511Actual
2375451.002024-03-057164Actual
432190.002022-08-067118Budget
3384482.002024-12-067115Actual
2647122.042024-05-0571311Actual
2610817.002024-05-057156Actual
1194960.002023-03-067166Budget
30852296.542024-09-057118Actual
2384753.002024-03-057165Actual
530390.002022-09-067117Budget
2691949.002024-06-057173Actual
2966778.002024-08-057167Actual
292040.002022-07-077156Budget
28097172.002024-07-067114Actual
793550.002022-12-077163Budget
3782411.402025-03-0671211Actual
1340860.172023-04-067168Actual
35966114.002025-02-047163Actual
713980.002022-11-067165Budget
4693110.002022-09-067114Budget
624223.002022-10-067146Actual
1067376.002023-02-047136Actual
26355123.812024-05-057168Actual
67840.002022-05-067156Budget
37294176.002025-03-067115Actual
38231107.002025-04-067113Actual
40349.002022-05-067165Actual
28011122.002024-07-067163Actual
1841119.912023-09-0671611Actual
1035990.002023-02-047164Budget
1796820.002023-09-067156Actual
2806929.002024-07-067173Actual
144566.082023-05-0671612Actual
34166128.002024-12-067167Actual
23634105.002024-03-057163Actual
12829.002022-06-067173Actual
2086488.002023-12-077165Actual
2304034.002024-02-047166Actual
193023.952023-10-0671211Actual
3717329.002025-03-067173Actual
844065.002022-12-077136Actual
95990.002022-05-067118Budget
2012462.002023-11-067167Actual
3908952.892025-04-0671611Actual
1162052.002023-03-067165Actual
1835122.042023-09-0671411Actual
1466653.002023-06-067164Actual
2071023.002023-12-077173Actual
456550.002022-09-067163Budget
2478354.002024-04-057164Actual
1688566.002023-08-067136Actual
1918295.022023-10-067128Actual
26234140.002024-05-057167Actual
3617877.002025-02-047165Actual
3401740.002024-12-067146Actual
2649822.042024-05-0571411Actual
53530.002022-05-067126Budget
245455.002022-07-077114Actual
3079393.002024-09-057167Actual
272960.002022-07-077116Budget
2000015.002023-11-067156Actual
164663.952023-07-0771612Actual
436950.002022-08-067128Budget
873256.002022-12-077167Actual
555043.512022-09-067168Actual
726913.002022-11-067126Actual
3132492.482024-09-0571613Actual
2946318.002024-08-057126Actual
27768.002022-07-077126Actual
475360.002022-09-067164Budget
399540.002022-08-067146Budget
1096493.002023-02-047167Actual
960440.002023-01-047146Budget
1307835.002023-04-067166Actual
2516693.002024-04-057167Actual
2413570.002024-03-057167Actual
1809162.002023-09-067167Actual
73550.002022-05-067166Budget
3176932.002024-10-057146Actual
2183286.002024-01-047115Actual
1221850.002023-03-067128Budget
3761793.002025-03-067167Actual
3581632.832025-01-0471113Actual
338430.002022-08-067113Actual
34253126.842024-12-067128Actual
1413279.872023-05-067128Actual
2842149.002024-07-067166Actual
3393653.002024-12-067116Actual
3752646.002025-03-067166Actual
675760.002022-11-067113Budget
63039.002022-05-067146Actual
385059.002022-08-067116Actual
1274754.002023-04-067165Actual
1179880.002023-03-067136Budget
33751140.002024-12-067114Actual
2177360.002024-01-047164Actual
1274880.002023-04-067165Budget
3016773.182024-08-0571213Actual
31502197.002024-10-057114Actual
932480.002023-01-047115Budget
3324944.382024-11-0571211Actual
1552691.002023-07-077163Actual
1935615.652023-10-0671411Actual
3289345.002024-11-057146Actual
30256150.002024-09-057113Actual
1871360.002023-10-067164Actual
22214141.992024-01-047118Actual
3200582.902024-10-057128Actual
955839.002023-01-047136Actual
1365476.002023-05-067164Actual
3351541.602024-11-0571113Actual
1422622.042023-05-0671111Actual
389940.002022-08-067126Budget
240615.002022-07-077173Actual
731880.002022-11-067136Budget
2954321.002024-08-057156Actual
806280.002022-12-077114Budget
3366595.002024-12-067163Actual
1673796.002023-08-067115Actual
2901355.642024-07-0671113Actual
11559100.002023-03-067115Budget
609860.002022-10-067116Budget
3198122.302022-07-077118Actual
1217179.872023-03-067118Actual
34225128.362024-12-067118Actual
992680.002023-01-047118Budget
410160.002022-08-067166Budget
681440.002022-11-067163Actual
3291924.002024-11-057156Actual
28479176.002024-07-067117Actual
726840.002022-11-067126Budget
867290.002022-12-077117Budget
15492187.002023-07-077113Actual
3799644.382025-03-0671112Actual
30410152.002024-09-057164Actual
2788795.992024-06-0571213Actual
194290.002022-06-067117Budget
249626.002024-04-057126Actual
507170.002022-09-067136Budget
859050.002022-12-077166Budget
2715715.002024-06-057126Actual
1889218.002023-10-067126Actual
834270.002022-12-077116Budget
2336619.912024-02-0471311Actual
1495730.002023-06-067166Actual
1072029.002023-02-047146Actual
3117428.422024-09-0571212Actual
3215227.362024-10-0571311Actual
806360.002022-12-077114Actual
2833780.002024-07-067136Actual
3853770.002025-04-067116Actual
14043117.002023-05-067167Actual
40470.002022-05-067165Budget
28633138.962024-07-067168Actual
2244725.232024-01-0471611Actual
2578327.002024-05-057173Actual
28513100.002024-07-067167Actual
661750.002022-10-067128Budget
1513655.632023-06-067128Actual
1292651.002023-04-067136Actual
2298216.002024-02-047146Actual
1241960.002023-04-067163Budget
174682.892023-08-0671212Actual
2044423.102023-11-0671611Actual
1696929.002023-08-067166Actual
1938310.332023-10-0671511Actual
965110.002023-01-047156Actual
100637.452022-05-067128Actual
311870.002022-07-077167Budget
1534322.042023-06-0671611Actual
891840.002022-12-077168Budget
297642.002022-07-077166Actual
205608.212023-11-0671612Actual
174411.822023-08-0671112Actual
1227850.002023-03-067168Budget
1626311.402023-07-0771311Actual
1832417.782023-09-0671311Actual
2197954.002024-01-047136Actual
2484253.002024-04-057115Actual
36085152.002025-02-047164Actual
1817870.782023-09-067128Actual
3372344.002024-12-067173Actual
3058915.002024-09-057126Actual
549138.962022-09-067128Actual
11045141.992023-02-047118Actual
3129346.872024-09-0571213Actual
205302.892023-11-0671212Actual
21210195.022023-12-077118Actual
2077251.002023-12-077164Actual
2133022.042023-12-0771111Actual
2542715.652024-04-0571411Actual
215633.952023-12-0771612Actual
3174340.002024-10-057136Actual
634627.002022-10-067166Actual
2828275.002024-07-067116Actual
3626414.002025-02-047126Actual
3108752.892024-09-0571611Actual
3793776.292025-03-0671611Actual
1184440.002023-03-067146Actual
20183158.662023-11-067118Actual
27039131.002024-06-057115Actual
2227448.052024-01-047168Actual
1712099.572023-08-067118Actual
3508732.002025-01-047116Actual
3333660.332024-11-0571611Actual
1664463.002023-08-067114Actual
67718.002022-05-067156Actual
1282854.002023-04-067116Actual
736540.002022-11-067146Budget
2951735.002024-08-057146Actual
549050.002022-09-067128Budget
11419128.002023-03-067114Actual
1729522.042023-08-0671311Actual
144262.892023-05-0671212Actual
2907246.872024-07-0671613Actual
173493.952023-08-0671511Actual
3126627.572024-09-0571113Actual
946053.002023-01-047116Actual
2445529.482024-03-0571611Actual
619670.002022-10-067136Budget
1780268.002023-09-067165Actual
1585330.002023-07-077136Actual
164363.952023-07-0771212Actual
714070.002022-11-067165Actual
352540.002022-08-067173Budget
1322045.002023-04-067167Actual
29130176.002024-08-057113Actual
87549.002022-05-067167Actual
2774166.722024-06-0571112Actual
2713039.002024-06-057116Actual
37081215.002025-03-067113Actual
1599578.002023-07-077117Actual
497560.002022-09-067116Budget
14009130.002023-05-067117Actual
239338.002024-03-057126Actual
106450.002022-05-067168Budget
656890.002022-10-067118Budget
1049580.002023-02-047165Budget
3552534.802025-01-0471211Actual
3179528.002024-10-057156Actual
19800107.002023-11-067115Actual
2676981.962024-05-0571613Actual
1057654.002023-02-047116Actual
1235880.002023-04-067113Budget
266516.082024-05-0571612Actual
245146.082024-03-0571112Actual
2233322.042024-01-0471111Actual
2644411.402024-05-0571211Actual
2345229.482024-02-0471611Actual
3569742.252025-01-0471112Actual
3357381.962024-11-0571613Actual
73436.002022-05-067166Actual
14514109.002023-06-067113Actual
793424.002022-12-077163Actual
253736.082024-04-0571211Actual
1287740.002023-04-067126Budget
3171518.002024-10-057126Actual
3817369.672025-03-0671613Actual
282670.002022-07-077136Budget
251036.002022-07-077164Actual
992782.902023-01-047118Actual
946170.002023-01-047116Budget
2097846.002023-12-077136Actual
464414.002022-09-067173Actual
3339528.422024-11-0571112Actual
2682798.002024-06-057113Actual
31629122.002024-10-057165Actual
1428125.232023-05-0671311Actual
1260783.002023-04-067164Actual
760880.002022-11-067167Budget
305890.002022-07-077117Budget
932356.002023-01-047115Actual
34815137.002025-01-047163Actual
3070144.002024-09-057166Actual
2147223.102023-12-0771611Actual
1109250.002023-02-047128Budget
1821082.902023-09-067168Actual
404113.002022-08-067156Actual
319990.002022-07-077118Budget
1282980.002023-04-067116Budget
1170068.002023-03-067116Actual
502214.002022-09-067126Actual
164093.952023-07-0771112Actual
1268770.002023-04-067115Actual
385160.002022-08-067116Budget
787660.002022-12-077113Budget
2372076.002024-03-057114Actual
1974154.002023-11-067164Actual
1090578.002023-02-047117Actual
18560145.002023-10-067113Actual
3926855.642025-04-0671113Actual
848720.002022-12-077146Actual
741112.002022-11-067156Actual
2813093.002024-07-067164Actual
142548.212023-05-0671211Actual
3460666.722024-12-0671612Actual
154346.082023-06-0671612Actual
2493534.002024-04-057116Actual
1104490.002023-02-047118Budget
2744895.022024-06-057128Actual
661637.452022-10-067128Actual
1359336.002023-05-067173Actual
3182739.002024-10-057166Actual
80149.002022-12-077173Actual
3917622.042025-04-0671212Actual
37328106.002025-03-067165Actual
1391722.002023-05-067156Actual
522360.002022-09-067166Budget
2041113.532023-11-0671511Actual
34344109.272024-12-0671111Actual
1614982.902023-07-077168Actual
3029068.002024-09-057163Actual
138848.002022-06-067164Actual
36527248.062025-02-047118Actual
1025330.002023-02-047173Budget
17676110.002023-09-067114Actual
2786046.872024-06-0571113Actual
3217927.362024-10-0571411Actual
20499.002022-05-067114Actual
2300826.002024-02-047156Actual
675639.002022-11-067113Actual
21621109.002024-01-047113Actual
1992015.002023-11-067126Actual
3439932.672024-12-0671311Actual
853340.002022-12-077156Budget
1189212.002023-03-067156Actual
1137130.002023-03-067173Budget
938080.002023-01-047165Budget
2268831.002024-02-047173Actual
33877137.002024-12-067165Actual
1235972.002023-04-067113Actual
2236122.042024-01-0471211Actual
2238825.232024-01-0471311Actual
215316.082023-12-0771112Actual
1685716.002023-08-067126Actual
158256.002023-07-077126Actual
1003440.002023-01-047168Budget
3088070.782024-09-057128Actual
442538.962022-08-067168Actual
182976.082023-09-0671211Actual
955780.002023-01-047136Budget
162366.082023-07-0771211Actual
1389130.002023-05-067146Actual
436854.112022-08-067128Actual
489349.002022-09-067165Actual
2655824.162024-05-0571611Actual
628921.002022-10-067156Actual
2764917.782024-06-0571511Actual
3555244.382025-01-0471311Actual
950818.002023-01-047126Actual
30376123.002024-09-057114Actual
161047.002022-06-067116Actual
432075.322022-08-067118Actual
1865218.002023-10-067173Actual
536270.002022-09-067167Budget
587642.002022-10-067164Actual
1691130.002023-08-067146Actual
3209769.912024-10-0571111Actual
2992832.672024-08-0571411Actual
1788813.002023-09-067126Actual
287223.002022-07-077146Actual
3168870.002024-10-057116Actual
820256.002022-12-077115Actual
3861827.002025-04-067146Actual
2321970.782024-02-047128Actual
544390.002022-09-067118Budget
843980.002022-12-077136Budget
1115140.482023-02-047168Actual
2768239.062024-06-0571611Actual
404230.002022-08-067156Budget
1932914.592023-10-0671311Actual
1770.002022-05-067113Budget
16524136.002023-08-067113Actual
152960.002022-06-067165Actual
1593726.002023-07-077166Actual
235113.952024-02-0471112Actual
2641632.672024-05-0571111Actual
146990.002022-06-067115Actual
32038110.172024-10-057168Actual
2943639.002024-08-057116Actual
483364.002022-09-067115Actual
30759136.002024-09-057117Actual
1161980.002023-03-067165Budget
29343106.002024-08-057115Actual
881280.002022-12-077118Budget
29787123.812024-08-057168Actual
648856.002022-10-067167Actual
3212522.042024-10-0571211Actual
39295103.012025-04-0671213Actual
2203113.002024-01-047156Actual
324641.992022-07-077128Actual
212849.572022-06-067128Actual
2937776.002024-08-057165Actual
1381043.002023-05-067116Actual
35377205.632025-01-047118Actual
834353.002022-12-077116Actual
218850.002022-06-067168Budget
1629014.592023-07-0771411Actual
1770968.002023-09-067164Actual
667549.572022-10-067168Actual
1297235.002023-04-067146Actual
826180.002022-12-077165Budget
1702793.002023-08-067117Actual
3097259.272024-09-0571111Actual
143995.012023-05-0671112Actual
34994122.002025-01-047115Actual
3066918.002024-09-057156Actual
356069.272025-01-0471511Actual
1189140.002023-03-067156Budget
194742.892023-10-0671112Actual
2487661.002024-04-057165Actual
937949.002023-01-047165Actual
11418110.002023-03-067114Budget
516630.002022-09-067156Budget
282539.002022-07-077136Actual
287350.002022-07-077146Budget
214396.082023-12-0771511Actual
1531023.102023-06-0671411Actual
516513.002022-09-067156Actual
2883465.652024-07-0671611Actual
554950.002022-09-067168Budget
229288.002024-02-047126Actual
619565.002022-10-067136Actual
32626148.002024-11-057114Actual
3141668.002024-10-057163Actual
3061737.002024-09-057136Actual
226970.002022-07-077113Budget
2192439.002024-01-047116Actual
2105925.002023-12-077166Actual
199956.002022-06-067167Actual
1941529.482023-10-0671611Actual
2548628.422024-04-0571611Actual
25811128.002024-05-057114Actual
2165478.002024-01-047163Actual
1035854.002023-02-047164Actual
1362188.002023-05-067114Actual
376940.002022-08-067165Actual
14547114.002023-06-067163Actual
3120799.702024-09-0571612Actual
1330190.002023-04-067118Budget
978880.002023-01-047117Actual
3672944.382025-02-0471411Actual
3573110.002022-08-067114Budget
3702392.482025-02-0471613Actual
3399143.002024-12-067136Actual
511820.002022-09-067146Actual
2723721.002024-06-057156Actual
23600166.002024-03-057113Actual
4692120.002022-09-067114Actual
399431.002022-08-067146Actual
1587922.002023-07-077146Actual
1968052.002023-11-067173Actual
1340750.002023-04-067168Budget
502340.002022-09-067126Budget
2083188.002023-12-077115Actual
1386533.002023-05-067136Actual
27919110.032024-06-0571613Actual
13533100.002023-05-067163Actual
32719131.002024-11-057115Actual
2584566.002024-05-057164Actual
3888895.022025-04-067168Actual
1184560.002023-03-067146Budget
1334950.002023-04-067128Budget
7432.002022-05-067163Actual
26861117.002024-06-057163Actual
3008158.212024-08-0571612Actual
259148.002022-07-077115Actual
595772.002022-10-067115Actual
2507443.002024-04-057166Actual
2721133.002024-06-057146Actual
3637627.002025-02-047166Actual
330343.512022-07-077168Actual
3690683.742025-02-0471612Actual
26263.002022-05-067164Actual
839126.002022-12-077126Actual
2339323.102024-02-0471411Actual
256036.082024-04-0571612Actual
848640.002022-12-077146Budget
746835.002022-11-067166Actual
2095011.002023-12-077126Actual
3283920.002024-11-057126Actual
330450.002022-07-077168Budget
185029.272023-09-0671612Actual
2632382.902024-05-057128Actual
25940105.002024-05-057165Actual
881364.722022-12-077118Actual
700180.002022-11-067164Budget
22596156.002024-02-047113Actual
812080.002022-12-077164Budget
1174840.002023-03-067126Budget
31885198.002024-10-057117Actual
29250210.002024-08-057114Actual
3749428.002025-03-067156Actual
20618175.002023-12-077113Actual
3345677.362024-11-0571612Actual
1434014.592023-05-0671611Actual
694380.002022-11-067114Budget
667650.002022-10-067168Budget
1057780.002023-02-047116Budget
614640.002022-10-067126Budget
1072160.002023-02-047146Budget
2398722.002024-03-057146Actual
28600110.172024-07-067128Actual
2987417.782024-08-0571211Actual
29040138.102024-07-0671213Actual
1147890.002023-03-067164Budget
24630175.002024-04-057113Actual
1989329.002023-11-067116Actual
1082460.002023-02-047166Budget
1886525.002023-10-067116Actual
240730.002022-07-077173Budget
1900329.002023-10-067166Actual
601742.002022-10-067165Actual
563160.002022-10-067113Budget
924380.002023-01-047164Budget
853429.002022-12-077156Actual
186020.002022-06-067166Actual
68958.002022-11-067173Actual
259290.002022-07-077115Budget
2455110.002022-07-077114Budget
899960.002023-01-047113Budget
3259829.002024-11-057173Actual
36468101.002025-02-047167Actual
746950.002022-11-067166Budget
154023.952023-06-0671112Actual
1579833.002023-07-077116Actual
165814.002022-06-067126Actual
3699273.182025-02-0471213Actual
15015156.002023-06-067117Actual
970750.002023-01-047166Budget
3678765.652025-02-0471611Actual
18594105.002023-10-067163Actual
689430.002022-11-067173Budget
1371586.002023-05-067115Actual
2065293.002023-12-077163Actual
226839.002022-07-077113Actual
970623.002023-01-047166Actual
2528669.262024-04-057168Actual
255455.012024-04-0571112Actual
186150.002022-06-067166Budget
1301925.002023-04-067156Actual
3102745.442024-09-0571311Actual
232635.002022-07-077163Actual
31382193.002024-10-057113Actual
36144158.002025-02-047115Actual
3511422.002025-01-047126Actual
601860.002022-10-067165Budget
23132104.002024-02-047167Actual
2673757.392024-05-0571213Actual
36588123.812025-02-047168Actual
960526.002023-01-047146Actual
1683054.002023-08-067116Actual
379059.272025-03-0671511Actual
100750.002022-05-067128Budget
170759.002022-06-067136Actual
1241846.002023-04-067163Actual
20090100.002023-11-067117Actual
905628.002023-01-047163Actual
483490.002022-09-067115Budget
225061.822024-01-0471112Actual
2990139.062024-08-0571311Actual
35933205.002025-02-047113Actual
291923.002022-07-077156Actual
867164.002022-12-077117Actual
475264.002022-09-067164Actual
114770.002022-06-067113Budget
3428582.902024-12-067168Actual
81763.002022-05-067117Actual
33042152.002024-11-057167Actual
2241523.102024-01-0471411Actual
3354281.962024-11-0571213Actual
48760.002022-05-067116Budget
35284104.002025-01-047117Actual
1677178.002023-08-067165Actual
357288.002022-08-067114Actual
3687412.462025-02-0471212Actual
3557944.382025-01-0471411Actual
2195115.002024-01-047126Actual
63150.002022-05-067146Budget
32753152.002024-11-057165Actual
2174083.002024-01-047114Actual
3396310.002024-12-067126Actual
10440104.002023-02-047115Actual
3281253.002024-11-057116Actual
891723.812022-12-077168Actual
3631855.002025-02-047146Actual
3696546.872025-02-0471113Actual
23191107.142024-02-047118Actual
2614029.002024-05-057166Actual
2141225.232023-12-0771411Actual
37737158.662025-03-067168Actual
3932769.672025-04-0671613Actual
3330322.042024-11-0571411Actual
1394929.002023-05-067166Actual
232750.002022-07-077163Budget
1062440.002023-02-047126Budget
1724022.042023-08-0671111Actual
3019892.482024-08-0571613Actual
1307960.002023-04-067166Budget
464540.002022-09-067173Budget
442650.002022-08-067168Budget
363235.002022-08-067164Actual
2877432.672024-07-0671411Actual
7550.002022-05-067163Budget
1805785.002023-09-067117Actual
324750.002022-07-077128Budget
2838924.002024-07-067156Actual
27420220.782024-06-057118Actual
297750.002022-07-077166Budget
2295666.002024-02-047136Actual
569150.002022-10-067163Budget
886150.002022-12-077128Budget
1799933.002023-09-067166Actual
138970.002022-06-067164Budget
3744280.002025-03-067136Actual
3254076.002024-11-057163Actual
3914848.632025-04-0671112Actual
234207.142024-02-0471511Actual
3634424.002025-02-047156Actual
2466478.002024-04-057163Actual
3897534.802025-04-0671211Actual
511940.002022-09-067146Budget
2431331.612024-03-0571111Actual
899839.002023-01-047113Actual
3847876.002025-04-067165Actual
2331135.872024-02-0471111Actual
731759.002022-11-067136Actual
371363.002022-08-067115Actual
1017232.002023-02-047163Actual
2707164.002024-06-057165Actual
183786.082023-09-0671511Actual
29164109.002024-08-057163Actual
288019.272024-07-0671511Actual
3327622.042024-11-0571311Actual
34564.002022-05-067115Actual
33631205.002024-12-067113Actual
1738229.482023-08-0671611Actual
152566.082023-06-0671211Actual
2410293.002024-03-057117Actual
2135819.912023-12-0771211Actual
3445315.652024-12-0671511Actual
3602431.002025-02-047173Actual
2869268.852024-07-0671111Actual
1475947.002023-06-067165Actual
1227748.052023-03-067168Actual
1921549.572023-10-067168Actual
3584392.482025-01-0471213Actual
2874753.952024-07-0671311Actual
3316279.872024-11-057168Actual
2671027.572024-05-0571113Actual
26947234.002024-06-057114Actual
22121100.002024-01-047117Actual
2439517.782024-03-0571411Actual
3572525.232025-01-0471212Actual
36052247.002025-02-047114Actual
3407433.002024-12-067166Actual
245411.822024-03-0571212Actual
522241.002022-09-067166Actual
3522648.002025-01-047166Actual
918480.002023-01-047114Budget
1868059.002023-10-067114Actual
245723.952024-03-0571612Actual
25689137.002024-05-057113Actual
2889358.212024-07-0671112Actual
1297360.002023-04-067146Budget
2534525.232024-04-0571111Actual
3100017.782024-09-0571211Actual
1661636.002023-08-067173Actual
3832320.002025-04-067173Actual
1654.002022-05-067113Actual
3667544.382025-02-0471211Actual
1504978.002023-06-067167Actual
595890.002022-10-067115Budget
839040.002022-12-077126Budget
1194853.002023-03-067166Actual
629030.002022-10-067156Budget
768980.002022-11-067118Budget
3004811.402024-08-0571212Actual
19589195.002023-11-067113Actual
3741422.002025-03-067126Actual
2836350.002024-07-067146Actual
642790.002022-10-067117Budget
1472575.002023-06-067115Actual
1062525.002023-02-047126Actual
1487360.002023-06-067136Actual
779640.002022-11-067168Budget
1170180.002023-03-067116Budget
812142.002022-12-077164Actual
3516832.002025-01-047146Actual
1156072.002023-03-067115Actual
2957552.002024-08-057166Actual
3295146.002024-11-057166Actual
1067480.002023-02-047136Budget
1635025.232023-07-0771611Actual
418172.002022-08-067117Actual
569032.002022-10-067163Actual
3241657.392024-10-0571213Actual
2224288.962024-01-047128Actual
581860.002022-10-067114Actual
2263091.002024-02-047163Actual
264870.002022-07-077165Budget
1994836.002023-11-067136Actual
38385114.002025-04-067164Actual
1706183.002023-08-067167Actual
1174930.002023-03-067126Actual
394870.002022-08-067136Budget

Generated 2025-06-05 19:54:21.719 UTC