[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3744280.002025-03-127136Actual
2012462.002023-11-127167Actual
569150.002022-10-127163Budget
1381043.002023-05-127116Actual
36588123.812025-02-107168Actual
265255.012024-05-1171511Actual
432190.002022-08-127118Budget
1422622.042023-05-1271111Actual
714070.002022-11-127165Actual
1655891.002023-08-127163Actual
10301110.002023-02-107114Budget
319990.002022-07-137118Budget
3114649.702024-09-1171112Actual
2345229.482024-02-1071611Actual
138970.002022-06-127164Budget
3019892.482024-08-1171613Actual
34253126.842024-12-127128Actual
311870.002022-07-137167Budget
1254685.002023-04-127114Actual
2241523.102024-01-1071411Actual
32753152.002024-11-117165Actual
14547114.002023-06-127163Actual
389823.002022-08-127126Actual
63150.002022-05-127146Budget
601860.002022-10-127165Budget
14514109.002023-06-127113Actual
960526.002023-01-107146Actual
746835.002022-11-127166Actual
1428125.232023-05-1271311Actual
1764823.002023-09-127173Actual
924272.002023-01-107164Actual
235426.082024-02-1071612Actual
3327622.042024-11-1171311Actual
1249830.002023-04-127173Budget
713980.002022-11-127165Budget
2404443.002024-03-117166Actual
1780268.002023-09-127165Actual
834353.002022-12-137116Actual
899839.002023-01-107113Actual
2396130.002024-03-117136Actual
19095104.002023-10-127167Actual
1696929.002023-08-127166Actual
3108752.892024-09-1171611Actual
2233322.042024-01-1071111Actual
100637.452022-05-127128Actual
29343106.002024-08-117115Actual
489349.002022-09-127165Actual
185029.272023-09-1271612Actual
20183158.662023-11-127118Actual
3543879.872025-01-107168Actual
432075.322022-08-127118Actual
1161980.002023-03-127165Budget
2540017.782024-04-1171311Actual
3029068.002024-09-117163Actual
3254076.002024-11-117163Actual
2290134.002024-02-107116Actual
3690683.742025-02-1071612Actual
394747.002022-08-127136Actual
3016773.182024-08-1171213Actual
2203113.002024-01-107156Actual
282670.002022-07-137136Budget
2922229.002024-08-117173Actual
3519418.002025-01-107156Actual
3312982.902024-11-117128Actual
3120799.702024-09-1171612Actual
1534322.042023-06-1271611Actual
483364.002022-09-127115Actual
23191107.142024-02-107118Actual
3702392.482025-02-1071613Actual
642880.002022-10-127117Actual
3540596.542025-01-107128Actual
689430.002022-11-127173Budget
22214141.992024-01-107118Actual
1738229.482023-08-1271611Actual
1096493.002023-02-107167Actual
760772.002022-11-127167Actual
3853770.002025-04-127116Actual
1938310.332023-10-1271511Actual
3404332.002024-12-127156Actual
873180.002022-12-137167Budget
1057654.002023-02-107116Actual
1072029.002023-02-107146Actual
27977107.002024-07-127113Actual
3761793.002025-03-127167Actual
1292651.002023-04-127136Actual
708170.002022-11-127115Actual
3229734.802024-10-1171112Actual
81890.002022-05-127117Budget
1371586.002023-05-127115Actual
245723.952024-03-1171612Actual
1513655.632023-06-127128Actual
324750.002022-07-137128Budget
2123879.872023-12-137128Actual
2984668.852024-08-1171111Actual
1805785.002023-09-127117Actual
36555107.142025-02-107128Actual
779640.002022-11-127168Budget
3153685.002024-10-117164Actual
3814392.482025-03-1271213Actual
2331135.872024-02-1071111Actual
839040.002022-12-137126Budget
984530.002023-01-107167Actual
1359336.002023-05-127173Actual
1282980.002023-04-127116Budget
20090100.002023-11-127117Actual
28223106.002024-07-127165Actual
726913.002022-11-127126Actual
385059.002022-08-127116Actual
25811128.002024-05-117114Actual
1673796.002023-08-127115Actual
13159100.002023-04-127117Budget
239338.002024-03-117126Actual
410160.002022-08-127166Budget
530464.002022-09-127117Actual
1918295.022023-10-127128Actual
186150.002022-06-127166Budget
20499.002022-05-127114Actual
2100435.002023-12-137146Actual
2390660.002024-03-117116Actual
7688107.142022-11-127118Actual
619670.002022-10-127136Budget
330343.512022-07-137168Actual
694380.002022-11-127114Budget
1786154.002023-09-127116Actual
34815137.002025-01-107163Actual
200070.002022-06-127167Budget
2445529.482024-03-1171611Actual
2516693.002024-04-117167Actual
3200582.902024-10-117128Actual
3802414.592025-03-1271212Actual
3457328.422024-12-1271212Actual
1796820.002023-09-127156Actual
26947234.002024-06-117114Actual
1389130.002023-05-127146Actual
1654.002022-05-127113Actual
700056.002022-11-127164Actual
25940105.002024-05-117165Actual
193023.952023-10-1271211Actual
2192439.002024-01-107116Actual
3469246.872024-12-1271213Actual
3885582.902025-04-127128Actual
39295103.012025-04-1271213Actual
1391722.002023-05-127156Actual
2422299.572024-03-117128Actual
1770968.002023-09-127164Actual
978880.002023-01-107117Actual
3811662.662025-03-1271113Actual
563044.002022-10-127113Actual
385160.002022-08-127116Budget
1487360.002023-06-127136Actual
2200539.002024-01-107146Actual
2487661.002024-04-117165Actual
1260690.002023-04-127164Budget
35966114.002025-02-107163Actual
436950.002022-08-127128Budget
38385114.002025-04-127164Actual
12030100.002023-03-127117Budget
2236122.042024-01-1071211Actual
1202952.002023-03-127117Actual
3876871.002025-04-127167Actual
114770.002022-06-127113Budget
1983447.002023-11-127165Actual
394870.002022-08-127136Budget
3522648.002025-01-107166Actual
3176932.002024-10-117146Actual
3339528.422024-11-1171112Actual
2806929.002024-07-127173Actual
7550.002022-05-127163Budget
475264.002022-09-127164Actual
226839.002022-07-137113Actual
36144158.002025-02-107115Actual
15015156.002023-06-127117Actual
2987417.782024-08-1171211Actual
15108108.662023-06-127118Actual
731880.002022-11-127136Budget
3259829.002024-11-117173Actual
2954321.002024-08-117156Actual
19800107.002023-11-127115Actual
30759136.002024-09-117117Actual
1614982.902023-07-137168Actual
1260783.002023-04-127164Actual
1629014.592023-07-1371411Actual
3372344.002024-12-127173Actual
848720.002022-12-137146Actual
932356.002023-01-107115Actual
3664797.572025-02-1071111Actual
511820.002022-09-127146Actual
3675615.652025-02-1071511Actual
2966778.002024-08-117167Actual
1994836.002023-11-127136Actual
404113.002022-08-127156Actual
1104490.002023-02-107118Budget
32719131.002024-11-117115Actual
3396310.002024-12-127126Actual
363235.002022-08-127164Actual
35377205.632025-01-107118Actual
3442649.702024-12-1271411Actual
245411.822024-03-1171212Actual
3779660.332025-03-1271111Actual
2434111.402024-03-1171211Actual
2086488.002023-12-137165Actual
3472381.962024-12-1271613Actual
1025214.002023-02-107173Actual
146990.002022-06-127115Actual
67840.002022-05-127156Budget
475360.002022-09-127164Budget
245146.082024-03-1171112Actual
2325288.962024-02-107168Actual
2369223.002024-03-117173Actual
1788813.002023-09-127126Actual
569032.002022-10-127163Actual
681550.002022-11-127163Budget
2105925.002023-12-137166Actual
2073883.002023-12-137114Actual
3217927.362024-10-1171411Actual
937949.002023-01-107165Actual
3345677.362024-11-1171612Actual
3351541.602024-11-1171113Actual
2336619.912024-02-1071311Actual
399431.002022-08-127146Actual
555043.512022-09-127168Actual
536142.002022-09-127167Actual
48760.002022-05-127116Budget
3847876.002025-04-127165Actual
249626.002024-04-117126Actual
305760.002022-07-137117Actual
26295166.242024-05-117118Actual
2092344.002023-12-137116Actual
1147993.002023-03-127164Actual
199956.002022-06-127167Actual
456550.002022-09-127163Budget
11559100.002023-03-127115Budget
142548.212023-05-1271211Actual
212950.002022-06-127128Budget
1932914.592023-10-1271311Actual
1330190.002023-04-127118Budget
1463366.002023-06-127114Actual
2877432.672024-07-1271411Actual
1661636.002023-08-127173Actual
35284104.002025-01-107117Actual
502340.002022-09-127126Budget
768980.002022-11-127118Budget
2000015.002023-11-127156Actual
37081215.002025-03-127113Actual
418290.002022-08-127117Budget
225061.822024-01-1071112Actual
30376123.002024-09-117114Actual
2041113.532023-11-1271511Actual
2590686.002024-05-117115Actual
184703.952023-09-1271112Actual
31382193.002024-10-117113Actual
1935615.652023-10-1271411Actual
1011457.002023-02-107113Actual
27420220.782024-06-117118Actual
16088160.182023-07-137118Actual
516630.002022-09-127156Budget
2478354.002024-04-117164Actual
595772.002022-10-127115Actual
3466564.412024-12-1271113Actual
2227448.052024-01-107168Actual
2874753.952024-07-1271311Actual
114650.002022-06-127113Actual
891840.002022-12-137168Budget
844065.002022-12-137136Actual
1287618.002023-04-127126Actual
291923.002022-07-137156Actual
2780156.082024-06-1171612Actual
1677178.002023-08-127165Actual
3008158.212024-08-1171612Actual
1025330.002023-02-107173Budget
3805789.062025-03-1271612Actual
194742.892023-10-1271112Actual
170759.002022-06-127136Actual
661637.452022-10-127128Actual
2833780.002024-07-127136Actual
22121100.002024-01-107117Actual
1826935.872023-09-1271111Actual
183786.082023-09-1271511Actual
3223865.652024-10-1171611Actual
1057780.002023-02-107116Budget
2381370.002024-03-117115Actual
1184560.002023-03-127146Budget
3917622.042025-04-1271212Actual
642790.002022-10-127117Budget
26234140.002024-05-117167Actual
3066918.002024-09-117156Actual
133099.002022-06-127114Actual
1413279.872023-05-127128Actual
918480.002023-01-107114Budget
418172.002022-08-127117Actual
483490.002022-09-127115Budget
3147429.002024-10-117173Actual
194290.002022-06-127117Budget
946170.002023-01-107116Budget
23132104.002024-02-107167Actual
2748160.172024-06-117168Actual
2224288.962024-01-107128Actual
1076717.002023-02-107156Actual
1189212.002023-03-127156Actual
1090578.002023-02-107117Actual
918555.002023-01-107114Actual
1968052.002023-11-127173Actual
2632382.902024-05-117128Actual
23098117.002024-02-107117Actual
456428.002022-09-127163Actual
28513100.002024-07-127167Actual
28600110.172024-07-127128Actual
164363.952023-07-1371212Actual
26263.002022-05-127164Actual
174987.142023-08-1271612Actual
946053.002023-01-107116Actual
1301925.002023-04-127156Actual
3623760.002025-02-107116Actual
1208945.002023-03-127167Actual
2372076.002024-03-117114Actual
292040.002022-07-137156Budget
311735.002022-07-137167Actual
1184440.002023-03-127146Actual
1889218.002023-10-127126Actual
1718169.262023-08-127168Actual
1137130.002023-03-127173Budget
1865218.002023-10-127173Actual
214396.082023-12-1371511Actual
1892039.002023-10-127136Actual
1817870.782023-09-127128Actual
12688100.002023-04-127115Budget
726840.002022-11-127126Budget
549138.962022-09-127128Actual
1702793.002023-08-127117Actual
3587592.482025-01-1071613Actual
2439517.782024-03-1171411Actual
661750.002022-10-127128Budget
1475947.002023-06-127165Actual
251170.002022-07-137164Budget
377060.002022-08-127165Budget
1123280.002023-03-127113Budget
595890.002022-10-127115Budget
229288.002024-02-107126Actual
35933205.002025-02-107113Actual
614718.002022-10-127126Actual
34690.002022-05-127115Budget
3330322.042024-11-1171411Actual
2671027.572024-05-1171113Actual
1076840.002023-02-107156Budget
741240.002022-11-127156Budget
106450.002022-05-127168Budget
2238825.232024-01-1071311Actual
3799644.382025-03-1271112Actual
970750.002023-01-107166Budget
2872015.652024-07-1271211Actual
2413570.002024-03-117167Actual
2723721.002024-06-117156Actual
4692120.002022-09-127114Actual
28011122.002024-07-127163Actual
2304034.002024-02-107166Actual
3617877.002025-02-107165Actual
2183286.002024-01-107115Actual
38265127.002025-04-127163Actual
34132221.002024-12-127117Actual
29250210.002024-08-117114Actual
203308.212023-11-1271211Actual
1174840.002023-03-127126Budget
20618175.002023-12-137113Actual
13533100.002023-05-127163Actual
1691130.002023-08-127146Actual
33101220.782024-11-117118Actual
955780.002023-01-107136Budget
28572148.052024-07-127118Actual
1974154.002023-11-127164Actual
965110.002023-01-107156Actual
965240.002023-01-107156Budget
363360.002022-08-127164Budget
28189122.002024-07-127115Actual
1147890.002023-03-127164Budget
675639.002022-11-127113Actual
1558431.002023-07-137173Actual
1297235.002023-04-127146Actual
3487329.002025-01-107173Actual
958110.172022-05-127118Actual
609860.002022-10-127116Budget
338430.002022-08-127113Actual
667650.002022-10-127168Budget
722170.002022-11-127116Budget
2300826.002024-02-107156Actual
3233066.722024-10-1171612Actual
1292580.002023-04-127136Budget
2813093.002024-07-127164Actual
3064332.002024-09-117146Actual
1274754.002023-04-127165Actual
297750.002022-07-137166Budget
3179528.002024-10-117156Actual
442650.002022-08-127168Budget
1732217.782023-08-1271411Actual
26370.002022-05-127164Budget
1664463.002023-08-127114Actual
1927425.232023-10-1271111Actual
3902965.652025-04-1271411Actual
63039.002022-05-127146Actual
3132492.482024-09-1171613Actual
450760.002022-09-127113Budget
2949156.002024-08-117136Actual
3549768.852025-01-1071111Actual
128330.002022-06-127173Budget
2186547.002024-01-107165Actual
873256.002022-12-137167Actual
3867652.002025-04-127166Actual
34225128.362024-12-127118Actual
251036.002022-07-137164Actual
34166128.002024-12-127167Actual
489460.002022-09-127165Budget
2721133.002024-06-117146Actual
1331110.002022-06-127114Budget
33042152.002024-11-117167Actual
755090.002022-11-127117Budget
834270.002022-12-137116Budget
272832.002022-07-137116Actual
1531023.102023-06-1271411Actual
3401740.002024-12-127146Actual
27361101.002024-06-117167Actual
371490.002022-08-127115Budget
1017232.002023-02-107163Actual
2177360.002024-01-107164Actual
2605641.002024-05-117136Actual
1570579.002023-07-137115Actual
624223.002022-10-127146Actual
423956.002022-08-127167Actual
675760.002022-11-127113Budget
3244864.412024-10-1171613Actual
536270.002022-09-127167Budget
3631855.002025-02-107146Actual
1868059.002023-10-127114Actual
33751140.002024-12-127114Actual
344550.002022-08-127163Budget
736423.002022-11-127146Actual
37201117.002025-03-127114Actual
2215578.002024-01-107167Actual
522241.002022-09-127166Actual
648770.002022-10-127167Budget
1170180.002023-03-127116Budget
10439100.002023-02-107115Budget
164093.952023-07-1371112Actual
3289345.002024-11-117146Actual
1992015.002023-11-127126Actual
812142.002022-12-137164Actual
1434014.592023-05-1271611Actual
225389.272024-01-1071612Actual
2466478.002024-04-117163Actual
2271699.002024-02-107114Actual
2889358.212024-07-1271112Actual
3861827.002025-04-127146Actual
1297360.002023-04-127146Budget
2077251.002023-12-137164Actual
436854.112022-08-127128Actual
10440104.002023-02-107115Actual
3670253.952025-02-1071311Actual
3281253.002024-11-117116Actual
2065293.002023-12-137163Actual
3215227.362024-10-1171311Actual
1340750.002023-04-127168Budget
376940.002022-08-127165Actual
997554.112023-01-107128Actual
3516832.002025-01-107146Actual
255455.012024-04-1171112Actual
205608.212023-11-1271612Actual
601742.002022-10-127165Actual
2682798.002024-06-117113Actual
1729522.042023-08-1271311Actual
1241846.002023-04-127163Actual
3448669.912024-12-1271611Actual
3581632.832025-01-1071113Actual
2600124.002024-05-117116Actual
881280.002022-12-137118Budget
33221109.272024-11-1171111Actual
1481834.002023-06-127116Actual
3752646.002025-03-127166Actual
2584566.002024-05-117164Actual
905750.002023-01-107163Budget
19589195.002023-11-127113Actual
2756826.292024-06-1171211Actual
2493534.002024-04-117116Actual
2655824.162024-05-1171611Actual
154346.082023-06-1271612Actual
787660.002022-12-137113Budget
58470.002022-05-127136Budget
30410152.002024-09-117164Actual
3672944.382025-02-1071411Actual
2759551.822024-06-1171311Actual
264870.002022-07-137165Budget
264740.002022-07-137165Actual
3926855.642025-04-1271113Actual
1683054.002023-08-127116Actual
3787832.672025-03-1271411Actual
240615.002022-07-137173Actual
16524136.002023-08-127113Actual
2410293.002024-03-117117Actual
848640.002022-12-137146Budget
12829.002022-06-127173Actual
68958.002022-11-127173Actual
2484253.002024-04-117115Actual
950940.002023-01-107126Budget
29726205.632024-08-117118Actual
1156072.002023-03-127115Actual
154023.952023-06-1271112Actual
164663.952023-07-1371612Actual
20243119.272023-11-127168Actual
3399143.002024-12-127136Actual
1115140.482023-02-107168Actual
3316279.872024-11-117168Actual
3102745.442024-09-1171311Actual
1227748.052023-03-127168Actual
424070.002022-08-127167Budget
614640.002022-10-127126Budget
507229.002022-09-127136Actual
1897211.002023-10-127156Actual
1383713.002023-05-127126Actual
338560.002022-08-127113Budget
1871360.002023-10-127164Actual
2990139.062024-08-1171311Actual
19154173.812023-10-127118Actual
1620834.802023-07-1371111Actual
681440.002022-11-127163Actual
28479176.002024-07-127117Actual
29284114.002024-08-117164Actual
2951735.002024-08-117146Actual
35318101.002025-01-107167Actual
3238934.592024-10-1171113Actual
1495730.002023-06-127166Actual
38734104.002025-04-127117Actual
2842149.002024-07-127166Actual
793424.002022-12-137163Actual
38827179.872025-04-127118Actual
3897534.802025-04-1271211Actual
2525369.262024-04-117128Actual
2754087.992024-06-1171111Actual
212849.572022-06-127128Actual
667549.572022-10-127168Actual
867164.002022-12-137117Actual
2715715.002024-06-117126Actual
2718575.002024-06-117136Actual
820180.002022-12-137115Budget
2528669.262024-04-117168Actual
938080.002023-01-107165Budget
992680.002023-01-107118Budget
1569.002022-05-127173Actual
2649822.042024-05-1171411Actual
1062525.002023-02-107126Actual
205032.892023-11-1271112Actual
357288.002022-08-127114Actual
1268770.002023-04-127115Actual
144566.082023-05-1271612Actual
1770.002022-05-127113Budget
35249.002022-08-127173Actual
2133022.042023-12-1371111Actual
399540.002022-08-127146Budget
1179880.002023-03-127136Budget
234207.142024-02-1071511Actual
2298216.002024-02-107146Actual
3002048.632024-08-1171112Actual
173493.952023-08-1271511Actual
1579833.002023-07-137116Actual
3667544.382025-02-1071211Actual
2097846.002023-12-137136Actual
21117104.002023-12-137117Actual
33877137.002024-12-127165Actual
21621109.002024-01-107113Actual
31885198.002024-10-117117Actual
26355123.812024-05-117168Actual
1374970.002023-05-127165Actual
379059.272025-03-1271511Actual
2786046.872024-06-1171113Actual
3366595.002024-12-127163Actual
694277.002022-11-127114Actual
186020.002022-06-127166Actual
29164109.002024-08-117163Actual
3684639.062025-02-1071112Actual
886061.692022-12-137128Actual
1365476.002023-05-127164Actual
1724022.042023-08-1271111Actual
3174340.002024-10-117136Actual
3061737.002024-09-117136Actual
2676981.962024-05-1171613Actual
2548628.422024-04-1171611Actual
2431331.612024-03-1171111Actual
3117428.422024-09-1171212Actual
634760.002022-10-127166Budget
14009130.002023-05-127117Actual
2828275.002024-07-127116Actual
53416.002022-05-127126Actual
3687412.462025-02-1071212Actual
288019.272024-07-1271511Actual
3357381.962024-11-1171613Actual
37737158.662025-03-127168Actual
3056246.002024-09-117116Actual
3034839.002024-09-117173Actual
153070.002022-06-127165Budget
2244725.232024-01-1071611Actual
2614029.002024-05-117166Actual
389940.002022-08-127126Budget
3572525.232025-01-1071212Actual
73436.002022-05-127166Actual
793550.002022-12-137163Budget
700180.002022-11-127164Budget
3856424.002025-04-127126Actual
554950.002022-09-127168Budget
2907246.872024-07-1271613Actual
1109250.002023-02-107128Budget
1129036.002023-03-127163Actual
978790.002023-01-107117Budget
2333915.652024-02-1071211Actual
287223.002022-07-137146Actual
1217090.002023-03-127118Budget
180114.002022-06-127156Actual
34901163.002025-01-107114Actual
180240.002022-06-127156Budget
152960.002022-06-127165Actual
3126627.572024-09-1171113Actual
3070144.002024-09-117166Actual
27327132.002024-06-117117Actual
2206349.002024-01-107166Actual
1504978.002023-06-127167Actual
1815088.962023-09-127118Actual
40349.002022-05-127165Actual
2135819.912023-12-1371211Actual
1880698.002023-10-127165Actual
3454569.912024-12-1271112Actual
2035713.532023-11-1271311Actual
31595176.002024-10-117115Actual
1334950.002023-04-127128Budget
464540.002022-09-127173Budget
29040138.102024-07-1271213Actual
859136.002022-12-137166Actual
36434198.002025-02-107117Actual
165814.002022-06-127126Actual
1941529.482023-10-1271611Actual
544296.542022-09-127118Actual
410047.002022-08-127166Actual
2284288.002024-02-107165Actual
619565.002022-10-127136Actual
2030239.062023-11-1271111Actual
3141668.002024-10-117163Actual
3908952.892025-04-1271611Actual
955839.002023-01-107136Actual
2764917.782024-06-1171511Actual
259290.002022-07-137115Budget
87670.002022-05-127167Budget
33009154.002024-11-117117Actual
1776861.002023-09-127115Actual
1599578.002023-07-137117Actual
2321970.782024-02-107128Actual
2744895.022024-06-117128Actual
195012.892023-10-1271212Actual
87549.002022-05-127167Actual
16029104.002023-07-137167Actual
3696546.872025-02-1071113Actual
773623.812022-11-127128Actual
1712099.572023-08-127118Actual
138848.002022-06-127164Actual
581860.002022-10-127114Actual
91379.002023-01-107173Actual
4693110.002022-09-127114Budget
27919110.032024-06-1171613Actual
3864424.002025-04-127156Actual
18594105.002023-10-127163Actual
2641632.672024-05-1171111Actual
1841119.912023-09-1271611Actual
1221850.002023-03-127128Budget
3785151.822025-03-1271311Actual
3552534.802025-01-1071211Actual
20211107.142023-11-127128Actual
843980.002022-12-137136Budget
2895467.782024-07-1271612Actual
507170.002022-09-127136Budget
2943639.002024-08-117116Actual
1759085.002023-09-127163Actual
3634424.002025-02-107156Actual
1900329.002023-10-127166Actual
371363.002022-08-127115Actual
1162052.002023-03-127165Actual
3100017.782024-09-1171211Actual
3291924.002024-11-117156Actual
801530.002022-12-137173Budget
2147223.102023-12-1371611Actual
1626311.402023-07-1371311Actual
37115146.002025-03-127163Actual
2578327.002024-05-117173Actual
2071023.002023-12-137173Actual
2602811.002024-05-117126Actual
3637627.002025-02-107166Actual
19708101.002023-11-127114Actual
3354281.962024-11-1171213Actual
905628.002023-01-107163Actual
1307835.002023-04-127166Actual
1635025.232023-07-1371611Actual
1573944.002023-07-137165Actual
10906100.002023-02-107117Budget
36052247.002025-02-107114Actual
2127149.572023-12-137168Actual
67718.002022-05-127156Actual
1123376.002023-03-127113Actual
3920989.062025-04-1271612Actual
161047.002022-06-127116Actual
34564.002022-05-127115Actual
3088070.782024-09-117128Actual
143995.012023-05-1271112Actual
38231107.002025-04-127113Actual
106349.572022-05-127168Actual
266186.082024-05-1171112Actual
1564676.002023-07-137164Actual
27768.002022-07-137126Actual
1217179.872023-03-127118Actual
628921.002022-10-127156Actual
806360.002022-12-137114Actual
731759.002022-11-127136Actual
2398722.002024-03-117146Actual
53530.002022-05-127126Budget
3171518.002024-10-117126Actual
2499030.002024-04-117136Actual
1667846.002023-08-127164Actual
1799933.002023-09-127166Actual
30913141.992024-09-117168Actual
1170068.002023-03-127116Actual
3511422.002025-01-107126Actual
1460515.002023-06-127173Actual
2673757.392024-05-1171213Actual
38351123.002025-04-127114Actual
1492527.002023-06-127156Actual
3629268.002025-02-107136Actual
450644.002022-09-127113Actual
442538.962022-08-127168Actual
277697.142024-06-1171212Actual
522360.002022-09-127166Budget
1241960.002023-04-127163Budget
205110.002022-05-127114Budget
2141225.232023-12-1371411Actual
3557944.382025-01-1071411Actual
3097259.272024-09-1171111Actual
1235880.002023-04-127113Budget
3514275.002025-01-107136Actual
182976.082023-09-1271211Actual
3932769.672025-04-1271613Actual
33785156.002024-12-127164Actual
2992832.672024-08-1171411Actual
253736.082024-04-1171211Actual
960440.002023-01-107146Budget
2975482.902024-08-117128Actual
3602431.002025-02-107173Actual
924380.002023-01-107164Budget
1321980.002023-04-127167Budget
6569137.452022-10-127118Actual
245455.002022-07-137114Actual
2937776.002024-08-117165Actual
2713039.002024-06-117116Actual
34781150.002025-01-107113Actual
23600166.002024-03-117113Actual
2138517.782023-12-1371311Actual
812080.002022-12-137164Budget
1430819.912023-05-1271411Actual
36527248.062025-02-107118Actual
324641.992022-07-137128Actual
3793776.292025-03-1271611Actual
1394929.002023-05-127166Actual
1249913.002023-04-127173Actual
1049580.002023-02-107165Budget
330450.002022-07-137168Budget
5819110.002022-10-127114Budget
629030.002022-10-127156Budget
3079393.002024-09-117167Actual
3209769.912024-10-1171111Actual
1062440.002023-02-107126Budget
12547110.002023-04-127114Budget
174682.892023-08-1271212Actual
1274880.002023-04-127165Budget
1340860.172023-04-127168Actual
13499195.002023-05-127113Actual
1585330.002023-07-137136Actual
24630175.002024-04-117113Actual
3058915.002024-09-117126Actual
29787123.812024-08-117168Actual
3286748.002024-11-117136Actual
760880.002022-11-127167Budget
3502890.002025-01-107165Actual
3555244.382025-01-1071311Actual
2542715.652024-04-1171411Actual
26861117.002024-06-117163Actual
1921549.572023-10-127168Actual
577116.002022-10-127173Actual
255721.822024-04-1171212Actual
2171220.002024-01-107173Actual
13160104.002023-04-127117Actual
2280964.002024-02-107115Actual
708280.002022-11-127115Budget
549050.002022-09-127128Budget
754950.002022-11-127117Actual
32506205.002024-11-117113Actual
3004811.402024-08-1171212Actual
746950.002022-11-127166Budget
29130176.002024-08-117113Actual
3749428.002025-03-127156Actual
2647122.042024-05-1171311Actual
3283920.002024-11-117126Actual
31629122.002024-10-117165Actual
3905611.402025-04-1271511Actual
497560.002022-09-127116Budget
1109348.052023-02-107128Actual
1693722.002023-08-127156Actual
624340.002022-10-127146Budget
544390.002022-09-127118Budget
11419128.002023-03-127114Actual
886150.002022-12-137128Budget
1082460.002023-02-107166Budget
32038110.172024-10-117168Actual
1227850.002023-03-127168Budget
3859256.002025-04-127136Actual
2946318.002024-08-117126Actual
1906185.002023-10-127117Actual
2691949.002024-06-117173Actual
36085152.002025-02-107164Actual
1302040.002023-04-127156Budget
30503103.002024-09-117165Actual
334238.212024-11-1171212Actual
2268831.002024-02-107173Actual
26980114.002024-06-117164Actual
3198122.302022-07-137118Actual
1416588.962023-05-127168Actual
24194160.182024-03-117118Actual
100750.002022-05-127128Budget
1072160.002023-02-107146Budget
30469114.002024-09-117115Actual
161160.002022-06-127116Budget
3393653.002024-12-127116Actual
820256.002022-12-137115Actual
3014046.872024-08-1171113Actual
215633.952023-12-1371612Actual
2507443.002024-04-117166Actual
1067480.002023-02-107136Budget
26200195.002024-05-117117Actual
1593726.002023-07-137166Actual
2788795.992024-06-1171213Actual
992782.902023-01-107118Actual
162366.082023-07-1371211Actual
530390.002022-09-127117Budget
25225108.662024-04-117118Actual
1386533.002023-05-127136Actual
175550.002022-06-127146Budget
1096380.002023-02-107167Budget
1282854.002023-04-127116Actual
853340.002022-12-137156Budget
37704141.992025-03-127128Actual
1334855.632023-04-127128Actual
1587922.002023-07-137146Actual
1552691.002023-07-137163Actual
1726814.592023-08-1271211Actual
1362188.002023-05-127114Actual
35757111.402025-01-1071612Actual
2103020.002023-12-137156Actual
1997419.002023-11-127146Actual
3407433.002024-12-127166Actual
2275046.002024-02-107164Actual
1522825.232023-06-1271111Actual
3563837.992025-01-1071611Actual
3900239.062025-04-1271311Actual
272960.002022-07-137116Budget
2572389.002024-05-117163Actual
1989329.002023-11-127116Actual
266516.082024-05-1171612Actual
37235156.002025-03-127164Actual
1611699.572023-07-137128Actual
34935135.002025-01-107164Actual
3894797.572025-04-1271111Actual
2957552.002024-08-117166Actual
3384482.002024-12-127115Actual
1287740.002023-04-127126Budget
240730.002022-07-137173Budget
3746830.002025-03-127146Actual
3699273.182025-02-1071213Actual
3460666.722024-12-1271612Actual
826263.002022-12-137165Actual
3168870.002024-10-117116Actual
25689137.002024-05-117113Actual
81763.002022-05-127117Actual
1179776.002023-03-127136Actual
3717329.002025-03-127173Actual
158256.002023-07-137126Actual
3324944.382024-11-1171211Actual
1129160.002023-03-127163Budget
2836350.002024-07-127146Actual
3428582.902024-12-127168Actual
80149.002022-12-137173Actual
95990.002022-05-127118Budget
1706183.002023-08-127167Actual
34344109.272024-12-1271111Actual
1528313.532023-06-1271311Actual
32660109.002024-11-117164Actual
1590533.002023-07-137156Actual
2436813.532024-03-1171311Actual
3439932.672024-12-1271311Actual

Generated 2025-06-11 15:21:48.489 UTC