[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 896  >   

831 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2097846.002023-12-137136Actual
29040138.102024-07-1271213Actual
2475088.002024-04-117114Actual
2298216.002024-02-107146Actual
1179776.002023-03-127136Actual
1035990.002023-02-107164Budget
34132221.002024-12-127117Actual
3696546.872025-02-1071113Actual
158256.002023-07-137126Actual
35377205.632025-01-107118Actual
2147223.102023-12-1371611Actual
20499.002022-05-127114Actual
3876871.002025-04-127167Actual
891723.812022-12-137168Actual
3687412.462025-02-1071212Actual
1590533.002023-07-137156Actual
114770.002022-06-127113Budget
1394929.002023-05-127166Actual
1693722.002023-08-127156Actual
31629122.002024-10-117165Actual
2271699.002024-02-107114Actual
1174840.002023-03-127126Budget
3254076.002024-11-117163Actual
389940.002022-08-127126Budget
3702392.482025-02-1071613Actual
3717329.002025-03-127173Actual
675639.002022-11-127113Actual
183786.082023-09-1271511Actual
2012462.002023-11-127167Actual
1880698.002023-10-127165Actual
174411.822023-08-1271112Actual
265255.012024-05-1171511Actual
2901355.642024-07-1271113Actual
731880.002022-11-127136Budget
793424.002022-12-137163Actual
3805789.062025-03-1271612Actual
806280.002022-12-137114Budget
33101220.782024-11-117118Actual
2748160.172024-06-117168Actual
2649822.042024-05-1171411Actual
161047.002022-06-127116Actual
2390660.002024-03-117116Actual
2992832.672024-08-1171411Actual
2384753.002024-03-117165Actual
1072160.002023-02-107146Budget
1147993.002023-03-127164Actual
120228.002022-06-127163Actual
3029068.002024-09-117163Actual
253736.082024-04-1171211Actual
81763.002022-05-127117Actual
23098117.002024-02-107117Actual
2071023.002023-12-137173Actual
2572389.002024-05-117163Actual
297750.002022-07-137166Budget
3238934.592024-10-1171113Actual
26295166.242024-05-117118Actual
36085152.002025-02-107164Actual
3832320.002025-04-127173Actual
11045141.992023-02-107118Actual
28223106.002024-07-127165Actual
194290.002022-06-127117Budget
25811128.002024-05-117114Actual
522360.002022-09-127166Budget
27039131.002024-06-117115Actual
2682798.002024-06-117113Actual
424070.002022-08-127167Budget
946170.002023-01-107116Budget
37294176.002025-03-127115Actual
19154173.812023-10-127118Actual
2192439.002024-01-107116Actual
1466653.002023-06-127164Actual
609860.002022-10-127116Budget
3016773.182024-08-1171213Actual
19708101.002023-11-127114Actual
3785151.822025-03-1271311Actual
1683054.002023-08-127116Actual
843980.002022-12-137136Budget
1307835.002023-04-127166Actual
32719131.002024-11-117115Actual
199956.002022-06-127167Actual
1585330.002023-07-137136Actual
530390.002022-09-127117Budget
746950.002022-11-127166Budget
2413570.002024-03-117167Actual
2038414.592023-11-1271411Actual
601742.002022-10-127165Actual
1383713.002023-05-127126Actual
722170.002022-11-127116Budget
1241960.002023-04-127163Budget
2937776.002024-08-117165Actual
34225128.362024-12-127118Actual
2174083.002024-01-107114Actual
2127149.572023-12-137168Actual
1057654.002023-02-107116Actual
1340750.002023-04-127168Budget
3563837.992025-01-1071611Actual
3569742.252025-01-1071112Actual
867164.002022-12-137117Actual
356069.272025-01-1071511Actual
3393653.002024-12-127116Actual
324641.992022-07-137128Actual
2434111.402024-03-1171211Actual
2263091.002024-02-107163Actual
614640.002022-10-127126Budget
3516832.002025-01-107146Actual
3019892.482024-08-1171613Actual
1935615.652023-10-1271411Actual
2000015.002023-11-127156Actual
27768.002022-07-137126Actual
2610817.002024-05-117156Actual
418172.002022-08-127117Actual
1147890.002023-03-127164Budget
165930.002022-06-127126Budget
3793776.292025-03-1271611Actual
2874753.952024-07-1271311Actual
507229.002022-09-127136Actual
144566.082023-05-1271612Actual
839040.002022-12-137126Budget
3448669.912024-12-1271611Actual
1706183.002023-08-127167Actual
3514275.002025-01-107136Actual
839126.002022-12-137126Actual
624340.002022-10-127146Budget
899960.002023-01-107113Budget
1430819.912023-05-1271411Actual
226970.002022-07-137113Budget
33631205.002024-12-127113Actual
2372076.002024-03-117114Actual
3291924.002024-11-117156Actual
3174340.002024-10-117136Actual
554950.002022-09-127168Budget
2238825.232024-01-1071311Actual
853429.002022-12-137156Actual
675760.002022-11-127113Budget
164663.952023-07-1371612Actual
15492187.002023-07-137113Actual
1868059.002023-10-127114Actual
3552534.802025-01-1071211Actual
282539.002022-07-137136Actual
2966778.002024-08-117167Actual
536270.002022-09-127167Budget
1301925.002023-04-127156Actual
2836350.002024-07-127146Actual
239338.002024-03-117126Actual
924380.002023-01-107164Budget
153070.002022-06-127165Budget
245723.952024-03-1171612Actual
1794222.002023-09-127146Actual
33221109.272024-11-1171111Actual
2718575.002024-06-117136Actual
225389.272024-01-1071612Actual
35318101.002025-01-107167Actual
475264.002022-09-127164Actual
24194160.182024-03-117118Actual
1932914.592023-10-1271311Actual
352540.002022-08-127173Budget
205032.892023-11-1271112Actual
1365476.002023-05-127164Actual
3752646.002025-03-127166Actual
899839.002023-01-107113Actual
848640.002022-12-137146Budget
48760.002022-05-127116Budget
344424.002022-08-127163Actual
1062525.002023-02-107126Actual
23634105.002024-03-117163Actual
4692120.002022-09-127114Actual
1322045.002023-04-127167Actual
32506205.002024-11-117113Actual
1569.002022-05-127173Actual
1918295.022023-10-127128Actual
689430.002022-11-127173Budget
432075.322022-08-127118Actual
1877270.002023-10-127115Actual
1776861.002023-09-127115Actual
3690683.742025-02-1071612Actual
1254685.002023-04-127114Actual
3339528.422024-11-1171112Actual
1522825.232023-06-1271111Actual
779528.352022-11-127168Actual
1221954.112023-03-127128Actual
208190.002022-06-127118Budget
2065293.002023-12-137163Actual
32660109.002024-11-117164Actual
324750.002022-07-137128Budget
1871360.002023-10-127164Actual
2922229.002024-08-117173Actual
2105925.002023-12-137166Actual
2528669.262024-04-117168Actual
1788813.002023-09-127126Actual
3584392.482025-01-1071213Actual
1371586.002023-05-127115Actual
3864424.002025-04-127156Actual
741112.002022-11-127156Actual
1217179.872023-03-127118Actual
22596156.002024-02-107113Actual
2325288.962024-02-107168Actual
3802414.592025-03-1271212Actual
2534525.232024-04-1171111Actual
255455.012024-04-1171112Actual
319990.002022-07-137118Budget
1685716.002023-08-127126Actual
2369223.002024-03-117173Actual
2177360.002024-01-107164Actual
377060.002022-08-127165Budget
667650.002022-10-127168Budget
2123879.872023-12-137128Actual
3132492.482024-09-1171613Actual
3008158.212024-08-1171612Actual
1611699.572023-07-137128Actual
2336619.912024-02-1071311Actual
1997419.002023-11-127146Actual
1137010.002023-03-127173Actual
26947234.002024-06-117114Actual
3637627.002025-02-107166Actual
2647122.042024-05-1171311Actual
2200539.002024-01-107146Actual
2578327.002024-05-117173Actual
2759551.822024-06-1171311Actual
502214.002022-09-127126Actual
1249913.002023-04-127173Actual
859136.002022-12-137166Actual
1170180.002023-03-127116Budget
18594105.002023-10-127163Actual
511940.002022-09-127146Budget
73436.002022-05-127166Actual
23191107.142024-02-107118Actual
1386533.002023-05-127136Actual
4693110.002022-09-127114Budget
30503103.002024-09-117165Actual
1738229.482023-08-1271611Actual
27361101.002024-06-117167Actual
2540017.782024-04-1171311Actual
28513100.002024-07-127167Actual
834353.002022-12-137116Actual
1391722.002023-05-127156Actual
34781150.002025-01-107113Actual
507170.002022-09-127136Budget
450644.002022-09-127113Actual
768980.002022-11-127118Budget
48631.002022-05-127116Actual
1489916.002023-06-127146Actual
30410152.002024-09-117164Actual
1123376.002023-03-127113Actual
3126627.572024-09-1171113Actual
225061.822024-01-1071112Actual
11559100.002023-03-127115Budget
1217090.002023-03-127118Budget
165814.002022-06-127126Actual
489460.002022-09-127165Budget
801530.002022-12-137173Budget
1865218.002023-10-127173Actual
3814392.482025-03-1271213Actual
2943639.002024-08-117116Actual
394870.002022-08-127136Budget
53416.002022-05-127126Actual
147090.002022-06-127115Budget
208085.932022-06-127118Actual
1702793.002023-08-127117Actual
2691949.002024-06-117173Actual
3058915.002024-09-117126Actual
1796820.002023-09-127156Actual
3678765.652025-02-1071611Actual
886150.002022-12-137128Budget
1495730.002023-06-127166Actual
226839.002022-07-137113Actual
91379.002023-01-107173Actual
755090.002022-11-127117Budget
19589195.002023-11-127113Actual
2410293.002024-03-117117Actual
1900329.002023-10-127166Actual
3502890.002025-01-107165Actual
475360.002022-09-127164Budget
2165478.002024-01-107163Actual
330343.512022-07-137168Actual
3316279.872024-11-117168Actual
834270.002022-12-137116Budget
34690.002022-05-127115Budget
601860.002022-10-127165Budget
287350.002022-07-137146Budget
29284114.002024-08-117164Actual
1821082.902023-09-127168Actual
11419128.002023-03-127114Actual
2425470.782024-03-117168Actual
2715715.002024-06-117126Actual
162366.082023-07-1371211Actual
33042152.002024-11-117167Actual
1587922.002023-07-137146Actual
34166128.002024-12-127167Actual
3100017.782024-09-1171211Actual
2183286.002024-01-107115Actual
3168870.002024-10-117116Actual
3097259.272024-09-1171111Actual
937949.002023-01-107165Actual
31977220.782024-10-117118Actual
1227850.002023-03-127168Budget
1513655.632023-06-127128Actual
2707164.002024-06-117165Actual
984680.002023-01-107167Budget
34253126.842024-12-127128Actual
2726954.002024-06-117166Actual
3289345.002024-11-117146Actual
2073883.002023-12-137114Actual
1184560.002023-03-127146Budget
15730.002022-05-127173Budget
32038110.172024-10-117168Actual
1049691.002023-02-107165Actual
240730.002022-07-137173Budget
344550.002022-08-127163Budget
634760.002022-10-127166Budget
3401740.002024-12-127146Actual
30852296.542024-09-117118Actual
1274880.002023-04-127165Budget
502340.002022-09-127126Budget
648770.002022-10-127167Budget
34935135.002025-01-107164Actual
67840.002022-05-127156Budget
193023.952023-10-1271211Actual
1805785.002023-09-127117Actual
563160.002022-10-127113Budget
418290.002022-08-127117Budget
3445315.652024-12-1271511Actual
3557944.382025-01-1071411Actual
714070.002022-11-127165Actual
2195115.002024-01-107126Actual
215316.082023-12-1371112Actual
1552691.002023-07-137163Actual
3259829.002024-11-117173Actual
442538.962022-08-127168Actual
10439100.002023-02-107115Budget
3064332.002024-09-117146Actual
2331135.872024-02-1071111Actual
311735.002022-07-137167Actual
29633221.002024-08-117117Actual
1062440.002023-02-107126Budget
37328106.002025-03-127165Actual
2339323.102024-02-1071411Actual
2295666.002024-02-107136Actual
1422622.042023-05-1271111Actual
3602431.002025-02-107173Actual
2284288.002024-02-107165Actual
29787123.812024-08-117168Actual
40470.002022-05-127165Budget
1620834.802023-07-1371111Actual
1174930.002023-03-127126Actual
2608229.002024-05-117146Actual
3699273.182025-02-1071213Actual
1115140.482023-02-107168Actual
200070.002022-06-127167Budget
218850.002022-06-127168Budget
746835.002022-11-127166Actual
13499195.002023-05-127113Actual
1129036.002023-03-127163Actual
960440.002023-01-107146Budget
3437213.532024-12-1271211Actual
826180.002022-12-137165Budget
3631855.002025-02-107146Actual
694277.002022-11-127114Actual
3817369.672025-03-1271613Actual
3281253.002024-11-117116Actual
58335.002022-05-127136Actual
35284104.002025-01-107117Actual
1835122.042023-09-1271411Actual
1227748.052023-03-127168Actual
595772.002022-10-127115Actual
3684639.062025-02-1071112Actual
31918124.002024-10-117167Actual
1635025.232023-07-1371611Actual
1282980.002023-04-127116Budget
918555.002023-01-107114Actual
2404443.002024-03-117166Actual
1096380.002023-02-107167Budget
232635.002022-07-137163Actual
194742.892023-10-1271112Actual
195316.082023-10-1271612Actual
27977107.002024-07-127113Actual
1561255.002023-07-137114Actual
1331110.002022-06-127114Budget
1481834.002023-06-127116Actual
3744280.002025-03-127136Actual
787660.002022-12-137113Budget
2614029.002024-05-117166Actual
1463366.002023-06-127114Actual
3905611.402025-04-1271511Actual
1661636.002023-08-127173Actual
577116.002022-10-127173Actual
820180.002022-12-137115Budget
3629268.002025-02-107136Actual
1570579.002023-07-137115Actual
3220617.782024-10-1171511Actual
3859256.002025-04-127136Actual
2723721.002024-06-117156Actual
3366595.002024-12-127163Actual
3070144.002024-09-117166Actual
37676166.242025-03-127118Actual
1968052.002023-11-127173Actual
2133022.042023-12-1371111Actual
619670.002022-10-127136Budget
432190.002022-08-127118Budget
694380.002022-11-127114Budget
1413279.872023-05-127128Actual
34564.002022-05-127115Actual
1906185.002023-10-127117Actual
992782.902023-01-107118Actual
7688107.142022-11-127118Actual
736423.002022-11-127146Actual
3056246.002024-09-117116Actual
20243119.272023-11-127168Actual
205302.892023-11-1271212Actual
2984668.852024-08-1171111Actual
3324944.382024-11-1171211Actual
376940.002022-08-127165Actual
1626311.402023-07-1371311Actual
536142.002022-09-127167Actual
2445529.482024-03-1171611Actual
2786046.872024-06-1171113Actual
1156072.002023-03-127115Actual
2092344.002023-12-137116Actual
1297235.002023-04-127146Actual
2197954.002024-01-107136Actual
3357381.962024-11-1171613Actual
2830916.002024-07-127126Actual
170870.002022-06-127136Budget
642880.002022-10-127117Actual
726913.002022-11-127126Actual
3198122.302022-07-137118Actual
138848.002022-06-127164Actual
773750.002022-11-127128Budget
1249830.002023-04-127173Budget
3345677.362024-11-1171612Actual
2141225.232023-12-1371411Actual
3885582.902025-04-127128Actual
1759085.002023-09-127163Actual
266186.082024-05-1171112Actual
2436813.532024-03-1171311Actual
170759.002022-06-127136Actual
37201117.002025-03-127114Actual
3519418.002025-01-107156Actual
245146.082024-03-1171112Actual
212849.572022-06-127128Actual
10301110.002023-02-107114Budget
3472381.962024-12-1271613Actual
3384482.002024-12-127115Actual
2300826.002024-02-107156Actual
464540.002022-09-127173Budget
1504978.002023-06-127167Actual
681550.002022-11-127163Budget
29250210.002024-08-117114Actual
2501616.002024-04-117146Actual
3396310.002024-12-127126Actual
1614982.902023-07-137168Actual
2990139.062024-08-1171311Actual
28600110.172024-07-127128Actual
1374970.002023-05-127165Actual
3327622.042024-11-1171311Actual
146990.002022-06-127115Actual
873180.002022-12-137167Budget
17676110.002023-09-127114Actual
1011580.002023-02-107113Budget
272832.002022-07-137116Actual
3917622.042025-04-1271212Actual
12547110.002023-04-127114Budget
410047.002022-08-127166Actual
1076717.002023-02-107156Actual
3457328.422024-12-1271212Actual
965240.002023-01-107156Budget
1573944.002023-07-137165Actual
37115146.002025-03-127163Actual
736540.002022-11-127146Budget
1786154.002023-09-127116Actual
3233066.722024-10-1171612Actual
634627.002022-10-127166Actual
2676981.962024-05-1171613Actual
3573110.002022-08-127114Budget
35933205.002025-02-107113Actual
2713039.002024-06-117116Actual
16088160.182023-07-137118Actual
2671027.572024-05-1171113Actual
95990.002022-05-127118Budget
2590686.002024-05-117115Actual
154346.082023-06-1271612Actual
628921.002022-10-127156Actual
26370.002022-05-127164Budget
133099.002022-06-127114Actual
1035854.002023-02-107164Actual
1434014.592023-05-1271611Actual
175550.002022-06-127146Budget
955780.002023-01-107136Budget
29164109.002024-08-117163Actual
249626.002024-04-117126Actual
14009130.002023-05-127117Actual
667549.572022-10-127168Actual
2333915.652024-02-1071211Actual
180114.002022-06-127156Actual
905628.002023-01-107163Actual
681440.002022-11-127163Actual
63039.002022-05-127146Actual
334238.212024-11-1171212Actual
2744895.022024-06-117128Actual
516513.002022-09-127156Actual
2484253.002024-04-117115Actual
918480.002023-01-107114Budget
371490.002022-08-127115Budget
1558431.002023-07-137173Actual
544296.542022-09-127118Actual
2044423.102023-11-1271611Actual
3902965.652025-04-1271411Actual
436854.112022-08-127128Actual
1307960.002023-04-127166Budget
3330322.042024-11-1171411Actual
3105444.382024-09-1171411Actual
1003338.962023-01-107168Actual
2655824.162024-05-1171611Actual
3746830.002025-03-127146Actual
2907246.872024-07-1271613Actual
946053.002023-01-107116Actual
3407433.002024-12-127166Actual
3428582.902024-12-127168Actual
394747.002022-08-127136Actual
1889218.002023-10-127126Actual
35966114.002025-02-107163Actual
3223865.652024-10-1171611Actual
1049580.002023-02-107165Budget
357288.002022-08-127114Actual
2268831.002024-02-107173Actual
194190.002022-06-127117Actual
511820.002022-09-127146Actual
173493.952023-08-1271511Actual
29130176.002024-08-117113Actual
2877432.672024-07-1271411Actual
2975482.902024-08-117128Actual
3014046.872024-08-1171113Actual
609932.002022-10-127116Actual
1017232.002023-02-107163Actual
978790.002023-01-107117Budget
779640.002022-11-127168Budget
867290.002022-12-137117Budget
1416588.962023-05-127168Actual
1531023.102023-06-1271411Actual
1194960.002023-03-127166Budget
997450.002023-01-107128Budget
2780156.082024-06-1171612Actual
1334950.002023-04-127128Budget
1017360.002023-02-107163Budget
950940.002023-01-107126Budget
2493534.002024-04-117116Actual
186150.002022-06-127166Budget
1082535.002023-02-107166Actual
2602811.002024-05-117126Actual
2883465.652024-07-1271611Actual
235113.952024-02-1071112Actual
73550.002022-05-127166Budget
2525369.262024-04-117128Actual
2951735.002024-08-117146Actual
163177.142023-07-1371511Actual
2833780.002024-07-127136Actual
2381370.002024-03-117115Actual
3002048.632024-08-1171112Actual
2478354.002024-04-117164Actual
11418110.002023-03-127114Budget
371363.002022-08-127115Actual
1886525.002023-10-127116Actual
195012.892023-10-1271212Actual
1791652.002023-09-127136Actual
399431.002022-08-127146Actual
1815088.962023-09-127118Actual
530464.002022-09-127117Actual
3212522.042024-10-1171211Actual
182976.082023-09-1271211Actual
2275046.002024-02-107164Actual
13159100.002023-04-127117Budget
2077251.002023-12-137164Actual
913630.002023-01-107173Budget
700056.002022-11-127164Actual
37737158.662025-03-127168Actual
128330.002022-06-127173Budget
175432.002022-06-127146Actual
812080.002022-12-137164Budget
713980.002022-11-127165Budget
10906100.002023-02-107117Budget
450760.002022-09-127113Budget
399540.002022-08-127146Budget
3244864.412024-10-1171613Actual
3061737.002024-09-117136Actual
3114649.702024-09-1171112Actual
1123280.002023-03-127113Budget
2086488.002023-12-137165Actual
3623760.002025-02-107116Actual
35249.002022-08-127173Actual
1428125.232023-05-1271311Actual
106450.002022-05-127168Budget
2466478.002024-04-117163Actual
13300107.142023-04-127118Actual
1484522.002023-06-127126Actual
259148.002022-07-137115Actual
497423.002022-09-127116Actual
3914848.632025-04-1271112Actual
2806929.002024-07-127173Actual
2632382.902024-05-117128Actual
464414.002022-09-127173Actual
3171518.002024-10-117126Actual
245411.822024-03-1171212Actual
21117104.002023-12-137117Actual
3487329.002025-01-107173Actual
3508732.002025-01-107116Actual
3312982.902024-11-117128Actual
549050.002022-09-127128Budget
3856424.002025-04-127126Actual
2954321.002024-08-117156Actual
2203113.002024-01-107156Actual
1184440.002023-03-127146Actual
555043.512022-09-127168Actual
161160.002022-06-127116Budget
629030.002022-10-127156Budget
3117428.422024-09-1171212Actual
330450.002022-07-137168Budget
1334855.632023-04-127128Actual
1487360.002023-06-127136Actual
1340860.172023-04-127168Actual
826263.002022-12-137165Actual
80149.002022-12-137173Actual
26263.002022-05-127164Actual
844065.002022-12-137136Actual
25689137.002024-05-117113Actual
3333660.332024-11-1171611Actual
29726205.632024-08-117118Actual
2215578.002024-01-107167Actual
106349.572022-05-127168Actual
7432.002022-05-127163Actual
67718.002022-05-127156Actual
186020.002022-06-127166Actual
1208945.002023-03-127167Actual
3295146.002024-11-117166Actual
2439517.782024-03-1171411Actual
1076840.002023-02-107156Budget
1983447.002023-11-127165Actual
272960.002022-07-137116Budget
2487661.002024-04-117165Actual
938080.002023-01-107165Budget
3372344.002024-12-127173Actual
385160.002022-08-127116Budget
3454569.912024-12-1271112Actual
14514109.002023-06-127113Actual
164363.952023-07-1371212Actual
958110.172022-05-127118Actual
1579833.002023-07-137116Actual
1992015.002023-11-127126Actual
1221850.002023-03-127128Budget
549138.962022-09-127128Actual
22121100.002024-01-107117Actual
138970.002022-06-127164Budget
15015156.002023-06-127117Actual
1082460.002023-02-107166Budget
1492527.002023-06-127156Actual
3147429.002024-10-117173Actual
30913141.992024-09-117168Actual
212950.002022-06-127128Budget
14043117.002023-05-127167Actual
3108752.892024-09-1171611Actual
1274754.002023-04-127165Actual
25225108.662024-04-117118Actual
2721133.002024-06-117146Actual
36527248.062025-02-107118Actual
3761793.002025-03-127167Actual
978880.002023-01-107117Actual
28189122.002024-07-127115Actual
2472218.002024-04-117173Actual
37584124.002025-03-127117Actual
1475947.002023-06-127165Actual
2768239.062024-06-1171611Actual
1726814.592023-08-1271211Actual
2987417.782024-08-1171211Actual
1974154.002023-11-127164Actual
34344109.272024-12-1271111Actual
3900239.062025-04-1271311Actual
3853770.002025-04-127116Actual
3670253.952025-02-1071311Actual
205110.002022-05-127114Budget
17556124.002023-09-127113Actual
3738742.002025-03-127116Actual
1096493.002023-02-107167Actual
2872015.652024-07-1271211Actual
760880.002022-11-127167Budget
288019.272024-07-1271511Actual
587760.002022-10-127164Budget
1161980.002023-03-127165Budget
3543879.872025-01-107168Actual
297642.002022-07-137166Actual
3241657.392024-10-1171213Actual
68958.002022-11-127173Actual
970623.002023-01-107166Actual
34901163.002025-01-107114Actual
205608.212023-11-1271612Actual
2548628.422024-04-1171611Actual
1090578.002023-02-107117Actual
12688100.002023-04-127115Budget
2345229.482024-02-1071611Actual
256036.082024-04-1171612Actual
185029.272023-09-1271612Actual
143995.012023-05-1271112Actual
25132109.002024-04-117117Actual
1516979.872023-06-127168Actual
2673757.392024-05-1171213Actual
3200582.902024-10-117128Actual
544390.002022-09-127118Budget
456428.002022-09-127163Actual
3672944.382025-02-1071411Actual
741240.002022-11-127156Budget
1770.002022-05-127113Budget
436950.002022-08-127128Budget
1282854.002023-04-127116Actual
1321980.002023-04-127167Budget
950818.002023-01-107126Actual
731759.002022-11-127136Actual
2889358.212024-07-1271112Actual
3283920.002024-11-117126Actual
30256150.002024-09-117113Actual
1655891.002023-08-127163Actual
31502197.002024-10-117114Actual
2869268.852024-07-1271111Actual
1362188.002023-05-127114Actual
1209080.002023-03-127167Budget
3920989.062025-04-1271612Actual
3897534.802025-04-1271211Actual
2083188.002023-12-137115Actual
3779660.332025-03-1271111Actual
2813093.002024-07-127164Actual
14547114.002023-06-127163Actual
3908952.892025-04-1271611Actual
15108108.662023-06-127118Actual
287223.002022-07-137146Actual
3141668.002024-10-117163Actual
2431331.612024-03-1171111Actual
264740.002022-07-137165Actual
1770968.002023-09-127164Actual
700180.002022-11-127164Budget
3667544.382025-02-1071211Actual
1460515.002023-06-127173Actual
648856.002022-10-127167Actual
1381043.002023-05-127116Actual
410160.002022-08-127166Budget
1724022.042023-08-1271111Actual
3102745.442024-09-1171311Actual
152960.002022-06-127165Actual
3844491.002025-04-127115Actual
144262.892023-05-1271212Actual
26980114.002024-06-117164Actual
251170.002022-07-137164Budget
960526.002023-01-107146Actual
1389130.002023-05-127146Actual
442650.002022-08-127168Budget
1194853.002023-03-127166Actual
404230.002022-08-127156Budget
63150.002022-05-127146Budget
33009154.002024-11-117117Actual
23132104.002024-02-107167Actual
3176932.002024-10-117146Actual
1599578.002023-07-137117Actual
28479176.002024-07-127117Actual
569032.002022-10-127163Actual
1799933.002023-09-127166Actual
1989329.002023-11-127116Actual
3634424.002025-02-107156Actual
563044.002022-10-127113Actual
1115250.002023-02-107168Budget
1297360.002023-04-127146Budget
2838924.002024-07-127156Actual
24630175.002024-04-117113Actual
3004811.402024-08-1171212Actual
1359336.002023-05-127173Actual
14104107.142023-05-127118Actual
35757111.402025-01-1071612Actual
28097172.002024-07-127114Actual
26200195.002024-05-117117Actual
1780268.002023-09-127165Actual
277730.002022-07-137126Budget
1673796.002023-08-127115Actual
2241523.102024-01-1071411Actual
2892110.332024-07-1271212Actual
1067480.002023-02-107136Budget
3540596.542025-01-107128Actual
244226.082024-03-1171511Actual
3587592.482025-01-1071613Actual
174987.142023-08-1271612Actual
569150.002022-10-127163Budget
28633138.962024-07-127168Actual
235426.082024-02-1071612Actual
2035713.532023-11-1271311Actual
881364.722022-12-137118Actual
218731.382022-06-127168Actual
595890.002022-10-127115Budget
3555244.382025-01-1071311Actual
38385114.002025-04-127164Actual
58470.002022-05-127136Budget
1841119.912023-09-1271611Actual
251036.002022-07-137164Actual
787744.002022-12-137113Actual
886061.692022-12-137128Actual
34994122.002025-01-107115Actual
955839.002023-01-107136Actual
1003440.002023-01-107168Budget
2764917.782024-06-1171511Actual
754950.002022-11-127117Actual
3617877.002025-02-107165Actual
2030239.062023-11-1271111Actual
722035.002022-11-127116Actual
2842149.002024-07-127166Actual
1897211.002023-10-127156Actual
1826935.872023-09-1271111Actual
38351123.002025-04-127114Actual
2600124.002024-05-117116Actual
1677178.002023-08-127165Actual
240615.002022-07-137173Actual
1268770.002023-04-127115Actual
100750.002022-05-127128Budget
1235880.002023-04-127113Budget
305890.002022-07-137117Budget
1292580.002023-04-127136Budget
28011122.002024-07-127163Actual
2949156.002024-08-117136Actual
2290134.002024-02-107116Actual
1287618.002023-04-127126Actual
2644411.402024-05-1171211Actual
87670.002022-05-127167Budget
793550.002022-12-137163Budget
1534322.042023-06-1271611Actual
3811662.662025-03-1271113Actual
3522648.002025-01-107166Actual
1691130.002023-08-127146Actual
2103020.002023-12-137156Actual
3286748.002024-11-117136Actual
1067376.002023-02-107136Actual

Generated 2025-06-12 01:48:56.189 UTC