[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3699273.182025-02-1071213Actual
1260690.002023-04-127164Budget
3333660.332024-11-1171611Actual
1208945.002023-03-127167Actual
1997419.002023-11-127146Actual
3174340.002024-10-117136Actual
1472575.002023-06-127115Actual
37328106.002025-03-127165Actual
226970.002022-07-137113Budget
282539.002022-07-137136Actual
722035.002022-11-127116Actual
120228.002022-06-127163Actual
2295666.002024-02-107136Actual
1025330.002023-02-107173Budget
170759.002022-06-127136Actual
2445529.482024-03-1171611Actual
3244864.412024-10-1171613Actual
2123879.872023-12-137128Actual
3540596.542025-01-107128Actual
1759085.002023-09-127163Actual
330450.002022-07-137168Budget
2472218.002024-04-117173Actual
881280.002022-12-137118Budget
3357381.962024-11-1171613Actual
15015156.002023-06-127117Actual
1049691.002023-02-107165Actual
820180.002022-12-137115Budget
3853770.002025-04-127116Actual
932356.002023-01-107115Actual
161160.002022-06-127116Budget
1770968.002023-09-127164Actual
12829.002022-06-127173Actual
3522648.002025-01-107166Actual
826263.002022-12-137165Actual
1573944.002023-07-137165Actual
291923.002022-07-137156Actual
10439100.002023-02-107115Budget
1932914.592023-10-1271311Actual
100750.002022-05-127128Budget
3885582.902025-04-127128Actual
344550.002022-08-127163Budget
3016773.182024-08-1171213Actual
25811128.002024-05-117114Actual
2086488.002023-12-137165Actual
3445315.652024-12-1271511Actual
924272.002023-01-107164Actual
1466653.002023-06-127164Actual
853429.002022-12-137156Actual
1156072.002023-03-127115Actual
760880.002022-11-127167Budget
2065293.002023-12-137163Actual
2372076.002024-03-117114Actual
1072029.002023-02-107146Actual
25132109.002024-04-117117Actual
3487329.002025-01-107173Actual
2996165.652024-08-1171611Actual
266186.082024-05-1171112Actual
2756826.292024-06-1171211Actual
3717329.002025-03-127173Actual
731759.002022-11-127136Actual
3117428.422024-09-1171212Actual
2241523.102024-01-1071411Actual
17676110.002023-09-127114Actual
2077251.002023-12-137164Actual
1791652.002023-09-127136Actual
3617877.002025-02-107165Actual
162366.082023-07-1371211Actual
404113.002022-08-127156Actual
544296.542022-09-127118Actual
37235156.002025-03-127164Actual
3324944.382024-11-1171211Actual
1780268.002023-09-127165Actual
1994836.002023-11-127136Actual
253736.082024-04-1171211Actual
12547110.002023-04-127114Budget
1274880.002023-04-127165Budget
689430.002022-11-127173Budget
1334950.002023-04-127128Budget
29040138.102024-07-1271213Actual
3108752.892024-09-1171611Actual
17556124.002023-09-127113Actual
161047.002022-06-127116Actual
587760.002022-10-127164Budget
1137010.002023-03-127173Actual
205608.212023-11-1271612Actual
1067480.002023-02-107136Budget
1030071.002023-02-107114Actual
38265127.002025-04-127163Actual
165930.002022-06-127126Budget
330343.512022-07-137168Actual
3384482.002024-12-127115Actual
2937776.002024-08-117165Actual
3799644.382025-03-1271112Actual
1123280.002023-03-127113Budget
183786.082023-09-1271511Actual
255455.012024-04-1171112Actual
376940.002022-08-127165Actual
1738229.482023-08-1271611Actual
1564676.002023-07-137164Actual
35284104.002025-01-107117Actual
3664797.572025-02-1071111Actual
1938310.332023-10-1271511Actual
2922229.002024-08-117173Actual
232750.002022-07-137163Budget
3217927.362024-10-1171411Actual
1481834.002023-06-127116Actual
3396310.002024-12-127126Actual
1249913.002023-04-127173Actual
33631205.002024-12-127113Actual
1463366.002023-06-127114Actual
2044423.102023-11-1271611Actual
3401740.002024-12-127146Actual
29726205.632024-08-117118Actual
918555.002023-01-107114Actual
1194853.002023-03-127166Actual
39295103.012025-04-1271213Actual
2600124.002024-05-117116Actual
3229734.802024-10-1171112Actual
1003338.962023-01-107168Actual
2325288.962024-02-107168Actual
1714855.632023-08-127128Actual
34225128.362024-12-127118Actual
264870.002022-07-137165Budget
1174930.002023-03-127126Actual
240730.002022-07-137173Budget
377060.002022-08-127165Budget
746835.002022-11-127166Actual
249626.002024-04-117126Actual
73436.002022-05-127166Actual
15108108.662023-06-127118Actual
2649822.042024-05-1171411Actual
1184440.002023-03-127146Actual
2534525.232024-04-1171111Actual
31502197.002024-10-117114Actual
970750.002023-01-107166Budget
938080.002023-01-107165Budget
609932.002022-10-127116Actual
12688100.002023-04-127115Budget
173493.952023-08-1271511Actual
2768239.062024-06-1171611Actual
23191107.142024-02-107118Actual
1889218.002023-10-127126Actual
779528.352022-11-127168Actual
356069.272025-01-1071511Actual
848640.002022-12-137146Budget
3888895.022025-04-127168Actual
1035854.002023-02-107164Actual
11419128.002023-03-127114Actual
2605641.002024-05-117136Actual
1817870.782023-09-127128Actual
787660.002022-12-137113Budget
2614029.002024-05-117166Actual
502214.002022-09-127126Actual
24630175.002024-04-117113Actual
787744.002022-12-137113Actual
2192439.002024-01-107116Actual
1487360.002023-06-127136Actual
3761793.002025-03-127167Actual
3861827.002025-04-127146Actual
1035990.002023-02-107164Budget
418290.002022-08-127117Budget
475360.002022-09-127164Budget
2127149.572023-12-137168Actual
53416.002022-05-127126Actual
3289345.002024-11-117146Actual
3563837.992025-01-1071611Actual
436950.002022-08-127128Budget
3502890.002025-01-107165Actual
2744895.022024-06-117128Actual
324750.002022-07-137128Budget
37584124.002025-03-127117Actual
34166128.002024-12-127167Actual
1799933.002023-09-127166Actual
1340860.172023-04-127168Actual
768980.002022-11-127118Budget
26295166.242024-05-117118Actual
899839.002023-01-107113Actual
3407433.002024-12-127166Actual
37081215.002025-03-127113Actual
834353.002022-12-137116Actual
13300107.142023-04-127118Actual
33751140.002024-12-127114Actual
2647122.042024-05-1171311Actual
1371586.002023-05-127115Actual
1513655.632023-06-127128Actual
29284114.002024-08-117164Actual
2263091.002024-02-107163Actual
3785151.822025-03-1271311Actual
106450.002022-05-127168Budget
3058915.002024-09-117126Actual
338560.002022-08-127113Budget
2984668.852024-08-1171111Actual
1241960.002023-04-127163Budget
24194160.182024-03-117118Actual
29787123.812024-08-117168Actual
2487661.002024-04-117165Actual
713980.002022-11-127165Budget
1260783.002023-04-127164Actual
675639.002022-11-127113Actual
2806929.002024-07-127173Actual
3746830.002025-03-127146Actual
1170068.002023-03-127116Actual
19095104.002023-10-127167Actual
1570579.002023-07-137115Actual
174682.892023-08-1271212Actual
282670.002022-07-137136Budget
30759136.002024-09-117117Actual
853340.002022-12-137156Budget
3629268.002025-02-107136Actual
73550.002022-05-127166Budget
6569137.452022-10-127118Actual
924380.002023-01-107164Budget
955780.002023-01-107136Budget
225389.272024-01-1071612Actual
522241.002022-09-127166Actual
3029068.002024-09-117163Actual
497560.002022-09-127116Budget
619565.002022-10-127136Actual
3437213.532024-12-1271211Actual
3212522.042024-10-1171211Actual
146990.002022-06-127115Actual
2375451.002024-03-117164Actual
23132104.002024-02-107167Actual
38827179.872025-04-127118Actual
2608229.002024-05-117146Actual
1968052.002023-11-127173Actual
165814.002022-06-127126Actual
793550.002022-12-137163Budget
1209080.002023-03-127167Budget
859050.002022-12-137166Budget
1321980.002023-04-127167Budget
1796820.002023-09-127156Actual
1179776.002023-03-127136Actual
1516979.872023-06-127168Actual
34564.002022-05-127115Actual
3876871.002025-04-127167Actual
2339323.102024-02-1071411Actual
363235.002022-08-127164Actual
3312982.902024-11-117128Actual
40470.002022-05-127165Budget
185029.272023-09-1271612Actual
175432.002022-06-127146Actual
20618175.002023-12-137113Actual
2000015.002023-11-127156Actual
2957552.002024-08-117166Actual
1614982.902023-07-137168Actual
844065.002022-12-137136Actual
2434111.402024-03-1171211Actual
3631855.002025-02-107146Actual
3672944.382025-02-1071411Actual
29130176.002024-08-117113Actual
483490.002022-09-127115Budget
609860.002022-10-127116Budget
4692120.002022-09-127114Actual
2721133.002024-06-117146Actual
23098117.002024-02-107117Actual
38231107.002025-04-127113Actual
2410293.002024-03-117117Actual
656890.002022-10-127118Budget
27919110.032024-06-1171613Actual
1082535.002023-02-107166Actual
20499.002022-05-127114Actual
91379.002023-01-107173Actual
1661636.002023-08-127173Actual
489349.002022-09-127165Actual
28600110.172024-07-127128Actual
38734104.002025-04-127117Actual
1434014.592023-05-1271611Actual
3215227.362024-10-1171311Actual
22214141.992024-01-107118Actual
259290.002022-07-137115Budget
2171220.002024-01-107173Actual
2754087.992024-06-1171111Actual
1558431.002023-07-137173Actual
2336619.912024-02-1071311Actual
36052247.002025-02-107114Actual
1552691.002023-07-137163Actual
3286748.002024-11-117136Actual
826180.002022-12-137165Budget
287350.002022-07-137146Budget
3457328.422024-12-1271212Actual
1585330.002023-07-137136Actual
114770.002022-06-127113Budget
1307835.002023-04-127166Actual
3844491.002025-04-127115Actual
3316279.872024-11-117168Actual
2038414.592023-11-1271411Actual
2764917.782024-06-1171511Actual
11418110.002023-03-127114Budget
13159100.002023-04-127117Budget
297642.002022-07-137166Actual
3587592.482025-01-1071613Actual
661750.002022-10-127128Budget
2436813.532024-03-1171311Actual
1868059.002023-10-127114Actual
624223.002022-10-127146Actual
1147890.002023-03-127164Budget
186020.002022-06-127166Actual
812142.002022-12-137164Actual
2321970.782024-02-107128Actual
3516832.002025-01-107146Actual
3793776.292025-03-1271611Actual
2584566.002024-05-117164Actual
31595176.002024-10-117115Actual
14104107.142023-05-127118Actual
3454569.912024-12-1271112Actual
357288.002022-08-127114Actual
2100435.002023-12-137146Actual
1017360.002023-02-107163Budget
3176932.002024-10-117146Actual
2644411.402024-05-1171211Actual
1989329.002023-11-127116Actual
385059.002022-08-127116Actual
40349.002022-05-127165Actual
3690683.742025-02-1071612Actual
2484253.002024-04-117115Actual
549138.962022-09-127128Actual
3291924.002024-11-117156Actual
184703.952023-09-1271112Actual
3061737.002024-09-117136Actual
1935615.652023-10-1271411Actual
1011580.002023-02-107113Budget
138970.002022-06-127164Budget
3088070.782024-09-117128Actual
1096493.002023-02-107167Actual
634760.002022-10-127166Budget
31885198.002024-10-117117Actual
371490.002022-08-127115Budget
3259829.002024-11-117173Actual
1655891.002023-08-127163Actual
3749428.002025-03-127156Actual
3114649.702024-09-1171112Actual
1170180.002023-03-127116Budget
297750.002022-07-137166Budget
2954321.002024-08-117156Actual
12030100.002023-03-127117Budget
38385114.002025-04-127164Actual
754950.002022-11-127117Actual
563044.002022-10-127113Actual
1809162.002023-09-127167Actual
67718.002022-05-127156Actual
681550.002022-11-127163Budget
319990.002022-07-137118Budget
1805785.002023-09-127117Actual
2671027.572024-05-1171113Actual
1362188.002023-05-127114Actual
212950.002022-06-127128Budget
549050.002022-09-127128Budget
399540.002022-08-127146Budget
3168870.002024-10-117116Actual
25940105.002024-05-117165Actual
3209769.912024-10-1171111Actual
1241846.002023-04-127163Actual
741240.002022-11-127156Budget
3198122.302022-07-137118Actual
16524136.002023-08-127113Actual
932480.002023-01-107115Budget
174987.142023-08-1271612Actual
601860.002022-10-127165Budget
205110.002022-05-127114Budget
1561255.002023-07-137114Actual
1826935.872023-09-1271111Actual
1416588.962023-05-127168Actual
1082460.002023-02-107166Budget
1587922.002023-07-137146Actual
555043.512022-09-127168Actual
773750.002022-11-127128Budget
997554.112023-01-107128Actual
1430819.912023-05-1271411Actual
144566.082023-05-1271612Actual
2092344.002023-12-137116Actual
587642.002022-10-127164Actual
2268831.002024-02-107173Actual
193023.952023-10-1271211Actual
1983447.002023-11-127165Actual
601742.002022-10-127165Actual
352540.002022-08-127173Budget
21621109.002024-01-107113Actual
577040.002022-10-127173Budget
2236122.042024-01-1071211Actual
997450.002023-01-107128Budget
13499195.002023-05-127113Actual
1927425.232023-10-1271111Actual
1162052.002023-03-127165Actual
507229.002022-09-127136Actual
2872015.652024-07-1271211Actual
2431331.612024-03-1171111Actual
1076840.002023-02-107156Budget
1724022.042023-08-1271111Actual
1460515.002023-06-127173Actual
1025214.002023-02-107173Actual
1394929.002023-05-127166Actual
2396130.002024-03-117136Actual
266516.082024-05-1171612Actual
839040.002022-12-137126Budget
2713039.002024-06-117116Actual
2197954.002024-01-107136Actual
1161980.002023-03-127165Budget
1897211.002023-10-127156Actual
3182739.002024-10-117166Actual
33221109.272024-11-1171111Actual
1287740.002023-04-127126Budget
955839.002023-01-107136Actual
120350.002022-06-127163Budget
3034839.002024-09-117173Actual
1017232.002023-02-107163Actual
3696546.872025-02-1071113Actual
1194960.002023-03-127166Budget
773623.812022-11-127128Actual
2103020.002023-12-137156Actual
3569742.252025-01-1071112Actual
992680.002023-01-107118Budget
7550.002022-05-127163Budget
11559100.002023-03-127115Budget
1569.002022-05-127173Actual
905750.002023-01-107163Budget
2138517.782023-12-1371311Actual
2105925.002023-12-137166Actual
1123376.002023-03-127113Actual
37737158.662025-03-127168Actual
2992832.672024-08-1171411Actual
272832.002022-07-137116Actual
1011457.002023-02-107113Actual
530464.002022-09-127117Actual
34935135.002025-01-107164Actual
36144158.002025-02-107115Actual
3008158.212024-08-1171612Actual
442650.002022-08-127168Budget
1504978.002023-06-127167Actual
2723721.002024-06-117156Actual
432075.322022-08-127118Actual
2097846.002023-12-137136Actual
3917622.042025-04-1271212Actual
3460666.722024-12-1271612Actual
1992015.002023-11-127126Actual
3856424.002025-04-127126Actual
30410152.002024-09-117164Actual
1292651.002023-04-127136Actual
100637.452022-05-127128Actual
2290134.002024-02-107116Actual
87549.002022-05-127167Actual
1249830.002023-04-127173Budget
2990139.062024-08-1171311Actual
2493534.002024-04-117116Actual
30913141.992024-09-117168Actual
530390.002022-09-127117Budget
3738742.002025-03-127116Actual
1383713.002023-05-127126Actual
33785156.002024-12-127164Actual
536142.002022-09-127167Actual
536270.002022-09-127167Budget
63039.002022-05-127146Actual
1788813.002023-09-127126Actual
614640.002022-10-127126Budget
1129036.002023-03-127163Actual
1076717.002023-02-107156Actual
1691130.002023-08-127146Actual
1776861.002023-09-127115Actual
2572389.002024-05-117163Actual
965110.002023-01-107156Actual
2774166.722024-06-1171112Actual
2404443.002024-03-117166Actual
3472381.962024-12-1271613Actual
114650.002022-06-127113Actual
1331110.002022-06-127114Budget
30469114.002024-09-117115Actual
15730.002022-05-127173Budget
1221850.002023-03-127128Budget
7688107.142022-11-127118Actual
1217179.872023-03-127118Actual
7432.002022-05-127163Actual
3327622.042024-11-1171311Actual
1685716.002023-08-127126Actual
1179880.002023-03-127136Budget
3634424.002025-02-107156Actual
614718.002022-10-127126Actual
516513.002022-09-127156Actual
128330.002022-06-127173Budget
1599578.002023-07-137117Actual
2641632.672024-05-1171111Actual
1664463.002023-08-127114Actual
667650.002022-10-127168Budget
2691949.002024-06-117173Actual
1227748.052023-03-127168Actual
992782.902023-01-107118Actual
3254076.002024-11-117163Actual
1062440.002023-02-107126Budget
3070144.002024-09-117166Actual
2726954.002024-06-117166Actual
3351541.602024-11-1171113Actual
81763.002022-05-127117Actual
3238934.592024-10-1171113Actual
1534322.042023-06-1271611Actual
5819110.002022-10-127114Budget
34253126.842024-12-127128Actual
26947234.002024-06-117114Actual
970623.002023-01-107166Actual
32506205.002024-11-117113Actual
1217090.002023-03-127118Budget
3920989.062025-04-1271612Actual
18560145.002023-10-127113Actual
2578327.002024-05-117173Actual
2830916.002024-07-127126Actual
215633.952023-12-1371612Actual
30503103.002024-09-117165Actual
25689137.002024-05-117113Actual
3894797.572025-04-1271111Actual
305760.002022-07-137117Actual
1147993.002023-03-127164Actual
3932769.672025-04-1271613Actual
34781150.002025-01-107113Actual
2030239.062023-11-1271111Actual
2842149.002024-07-127166Actual
3102745.442024-09-1171311Actual
34901163.002025-01-107114Actual
31629122.002024-10-117165Actual
483364.002022-09-127115Actual
21151104.002023-12-137167Actual
1841119.912023-09-1271611Actual
577116.002022-10-127173Actual
886061.692022-12-137128Actual
164363.952023-07-1371212Actual
456550.002022-09-127163Budget
1732217.782023-08-1271411Actual
1693722.002023-08-127156Actual
489460.002022-09-127165Budget
2516693.002024-04-117167Actual
1871360.002023-10-127164Actual
628921.002022-10-127156Actual
1921549.572023-10-127168Actual
978790.002023-01-107117Budget
292040.002022-07-137156Budget
1579833.002023-07-137116Actual
305890.002022-07-137117Budget
946053.002023-01-107116Actual
1090578.002023-02-107117Actual
3132492.482024-09-1171613Actual
1489916.002023-06-127146Actual
1109250.002023-02-107128Budget
3399143.002024-12-127136Actual
1865218.002023-10-127173Actual
2828275.002024-07-127116Actual
1593726.002023-07-137166Actual
1374970.002023-05-127165Actual
30256150.002024-09-117113Actual
516630.002022-09-127156Budget
35966114.002025-02-107163Actual
661637.452022-10-127128Actual
235426.082024-02-1071612Actual
1189140.002023-03-127156Budget
2271699.002024-02-107114Actual
1683054.002023-08-127116Actual
37294176.002025-03-127115Actual
225061.822024-01-1071112Actual
3637627.002025-02-107166Actual
1673796.002023-08-127115Actual
19589195.002023-11-127113Actual
14514109.002023-06-127113Actual
29343106.002024-08-117115Actual
848720.002022-12-137146Actual
507170.002022-09-127136Budget
1626311.402023-07-1371311Actual
581860.002022-10-127114Actual
3066918.002024-09-117156Actual
363360.002022-08-127164Budget
379059.272025-03-1271511Actual
29250210.002024-08-117114Actual
3223865.652024-10-1171611Actual
1531023.102023-06-1271411Actual
2673757.392024-05-1171213Actual
2707164.002024-06-117165Actual
2401322.002024-03-117156Actual
3345677.362024-11-1171612Actual
106349.572022-05-127168Actual
1428125.232023-05-1271311Actual
1174840.002023-03-127126Budget
3330322.042024-11-1171411Actual
2718575.002024-06-117136Actual
464540.002022-09-127173Budget
255721.822024-04-1171212Actual
1688566.002023-08-127136Actual
3439932.672024-12-1271311Actual
3859256.002025-04-127136Actual
436854.112022-08-127128Actual
240615.002022-07-137173Actual
31918124.002024-10-117167Actual
2003235.002023-11-127166Actual
143995.012023-05-1271112Actual
2762253.952024-06-1171411Actual
1072160.002023-02-107146Budget
19154173.812023-10-127118Actual
634627.002022-10-127166Actual
200070.002022-06-127167Budget
1718169.262023-08-127168Actual
3233066.722024-10-1171612Actual
371363.002022-08-127115Actual
147090.002022-06-127115Budget
1268770.002023-04-127115Actual
144262.892023-05-1271212Actual
20090100.002023-11-127117Actual
3543879.872025-01-107168Actual
10906100.002023-02-107117Budget
820256.002022-12-137115Actual
3814392.482025-03-1271213Actual
779640.002022-11-127168Budget
32719131.002024-11-117115Actual
3141668.002024-10-117163Actual
1096380.002023-02-107167Budget
502340.002022-09-127126Budget
1221954.112023-03-127128Actual
67840.002022-05-127156Budget
958110.172022-05-127118Actual
3171518.002024-10-117126Actual
28572148.052024-07-127118Actual
2901355.642024-07-1271113Actual
1115140.482023-02-107168Actual
1835122.042023-09-1271411Actual
34344109.272024-12-1271111Actual
2478354.002024-04-117164Actual
2071023.002023-12-137173Actual
1918295.022023-10-127128Actual
36588123.812025-02-107168Actual
2422299.572024-03-117128Actual
1227850.002023-03-127168Budget
2540017.782024-04-1171311Actual
2165478.002024-01-107163Actual
35933205.002025-02-107113Actual
1282980.002023-04-127116Budget
30852296.542024-09-117118Actual
741112.002022-11-127156Actual
26263.002022-05-127164Actual
2655824.162024-05-1171611Actual
1832417.782023-09-1271311Actual
3670253.952025-02-1071311Actual
3787832.672025-03-1271411Actual
1340750.002023-04-127168Budget
722170.002022-11-127116Budget
1821082.902023-09-127168Actual
3744280.002025-03-127136Actual
245146.082024-03-1171112Actual
33101220.782024-11-117118Actual
218731.382022-06-127168Actual
37676166.242025-03-127118Actual
918480.002023-01-107114Budget
19800107.002023-11-127115Actual
3014046.872024-08-1171113Actual
2384753.002024-03-117165Actual
218850.002022-06-127168Budget
3283920.002024-11-117126Actual
1184560.002023-03-127146Budget
36527248.062025-02-107118Actual
1590533.002023-07-137156Actual
27039131.002024-06-117115Actual
648770.002022-10-127167Budget
20183158.662023-11-127118Actual
15492187.002023-07-137113Actual
33042152.002024-11-117167Actual
1475947.002023-06-127165Actual
2345229.482024-02-1071611Actual
14547114.002023-06-127163Actual
1495730.002023-06-127166Actual
35318101.002025-01-107167Actual
1654.002022-05-127113Actual
978880.002023-01-107117Actual
950818.002023-01-107126Actual
212849.572022-06-127128Actual
2177360.002024-01-107164Actual
2073883.002023-12-137114Actual
277697.142024-06-1171212Actual
34132221.002024-12-127117Actual
265255.012024-05-1171511Actual
3552534.802025-01-1071211Actual
3153685.002024-10-117164Actual
1067376.002023-02-107136Actual
1892039.002023-10-127136Actual
1049580.002023-02-107165Budget
1386533.002023-05-127136Actual
3902965.652025-04-1271411Actual
28633138.962024-07-127168Actual
18594105.002023-10-127163Actual
195012.892023-10-1271212Actual
3442649.702024-12-1271411Actual
2833780.002024-07-127136Actual
1202952.002023-03-127117Actual
2141225.232023-12-1371411Actual
33009154.002024-11-117117Actual
394870.002022-08-127136Budget
154346.082023-06-1271612Actual
1522825.232023-06-1271111Actual
3908952.892025-04-1271611Actual
726840.002022-11-127126Budget
19708101.002023-11-127114Actual
26234140.002024-05-117167Actual
1815088.962023-09-127118Actual
1696929.002023-08-127166Actual
32753152.002024-11-117165Actual
3867652.002025-04-127166Actual
3120799.702024-09-1171612Actual
1667846.002023-08-127164Actual
475264.002022-09-127164Actual
708170.002022-11-127115Actual
2238825.232024-01-1071311Actual
87670.002022-05-127167Budget
3623760.002025-02-107116Actual
619670.002022-10-127136Budget
1712099.572023-08-127118Actual
338430.002022-08-127113Actual
1297235.002023-04-127146Actual
142548.212023-05-1271211Actual
3241657.392024-10-1171213Actual
158256.002023-07-137126Actual
3179528.002024-10-117156Actual
642880.002022-10-127117Actual
13160104.002023-04-127117Actual
2545410.332024-04-1171511Actual
3584392.482025-01-1071213Actual
28011122.002024-07-127163Actual
2224288.962024-01-107128Actual
2499030.002024-04-117136Actual
667549.572022-10-127168Actual
913630.002023-01-107173Budget
389823.002022-08-127126Actual
3019892.482024-08-1171613Actual
3064332.002024-09-117146Actual
133099.002022-06-127114Actual
2759551.822024-06-1171311Actual
3448669.912024-12-1271611Actual
1391722.002023-05-127156Actual
1729522.042023-08-1271311Actual
3469246.872024-12-1271213Actual
2946318.002024-08-117126Actual
2676981.962024-05-1171613Actual
1611699.572023-07-137128Actual
80149.002022-12-137173Actual
194290.002022-06-127117Budget
1880698.002023-10-127165Actual
36555107.142025-02-107128Actual
2012462.002023-11-127167Actual
3354281.962024-11-1171213Actual
26200195.002024-05-117117Actual
2280964.002024-02-107115Actual
812080.002022-12-137164Budget
834270.002022-12-137116Budget
208190.002022-06-127118Budget
385160.002022-08-127116Budget
595772.002022-10-127115Actual
3281253.002024-11-117116Actual
2206349.002024-01-107166Actual
13533100.002023-05-127163Actual
34815137.002025-01-107163Actual
35377205.632025-01-107118Actual
3097259.272024-09-1171111Actual
174411.822023-08-1271112Actual
2590686.002024-05-117115Actual
3675615.652025-02-1071511Actual
26861117.002024-06-117163Actual
1129160.002023-03-127163Budget
946170.002023-01-107116Budget
152960.002022-06-127165Actual
891840.002022-12-137168Budget
3428582.902024-12-127168Actual
32038110.172024-10-117168Actual
244226.082024-03-1171511Actual
2147223.102023-12-1371611Actual
648856.002022-10-127167Actual
26370.002022-05-127164Budget
288019.272024-07-1271511Actual
2504218.002024-04-117156Actual
2507443.002024-04-117166Actual
1726814.592023-08-1271211Actual
205032.892023-11-1271112Actual
3811662.662025-03-1271113Actual
22121100.002024-01-107117Actual
27420220.782024-06-117118Actual
194742.892023-10-1271112Actual
29164109.002024-08-117163Actual
3905611.402025-04-1271511Actual
182976.082023-09-1271211Actual
1137130.002023-03-127173Budget
2455110.002022-07-137114Budget
2877432.672024-07-1271411Actual
1235880.002023-04-127113Budget
226839.002022-07-137113Actual
37201117.002025-03-127114Actual
1235972.002023-04-127113Actual
629030.002022-10-127156Budget
21210195.022023-12-137118Actual
1301925.002023-04-127156Actual
3897534.802025-04-1271211Actual
464414.002022-09-127173Actual
511820.002022-09-127146Actual
23600166.002024-03-117113Actual
232635.002022-07-137163Actual
3782411.402025-03-1271211Actual
1677178.002023-08-127165Actual
164663.952023-07-1371612Actual
1274754.002023-04-127165Actual
410160.002022-08-127166Budget
2542715.652024-04-1171411Actual
731880.002022-11-127136Budget
3817369.672025-03-1271613Actual
33877137.002024-12-127165Actual
2715715.002024-06-117126Actual
1189212.002023-03-127156Actual
793424.002022-12-137163Actual
3079393.002024-09-117167Actual
418172.002022-08-127117Actual
2083188.002023-12-137115Actual
2632382.902024-05-117128Actual
497423.002022-09-127116Actual
714070.002022-11-127165Actual
3581632.832025-01-1071113Actual
3220617.782024-10-1171511Actual
20211107.142023-11-127128Actual
726913.002022-11-127126Actual
245411.822024-03-1171212Actual
199956.002022-06-127167Actual
3404332.002024-12-127156Actual
2548628.422024-04-1171611Actual
36434198.002025-02-107117Actual
2883465.652024-07-1271611Actual
3572525.232025-01-1071212Actual
30376123.002024-09-117114Actual
272960.002022-07-137116Budget
1282854.002023-04-127116Actual
708280.002022-11-127115Budget
153070.002022-06-127165Budget
1359336.002023-05-127173Actual
1413279.872023-05-127128Actual
806280.002022-12-137114Budget
203308.212023-11-1271211Actual
214396.082023-12-1371511Actual
1877270.002023-10-127115Actual
2369223.002024-03-117173Actual
4693110.002022-09-127114Budget
1941529.482023-10-1271611Actual
48631.002022-05-127116Actual
186150.002022-06-127166Budget
234207.142024-02-1071511Actual
2602811.002024-05-117126Actual
2889358.212024-07-1271112Actual
256036.082024-04-1171612Actual
1307960.002023-04-127166Budget
2183286.002024-01-107115Actual
1629014.592023-07-1371411Actual
245455.002022-07-137114Actual
3147429.002024-10-117173Actual
2381370.002024-03-117115Actual
2041113.532023-11-1271511Actual
984680.002023-01-107167Budget
404230.002022-08-127156Budget
20243119.272023-11-127168Actual
2035713.532023-11-1271311Actual
2966778.002024-08-117167Actual
1764823.002023-09-127173Actual
28513100.002024-07-127167Actual
3847876.002025-04-127165Actual
31977220.782024-10-117118Actual
950940.002023-01-107126Budget
843980.002022-12-137136Budget
2413570.002024-03-117167Actual
16029104.002023-07-137167Actual
34690.002022-05-127115Budget
28223106.002024-07-127165Actual
1381043.002023-05-127116Actual
38351123.002025-04-127114Actual
554950.002022-09-127168Budget
32626148.002024-11-117114Actual
442538.962022-08-127168Actual
511940.002022-09-127146Budget
1003440.002023-01-107168Budget
2135819.912023-12-1371211Actual
311735.002022-07-137167Actual
2275046.002024-02-107164Actual
2203113.002024-01-107156Actual
1057654.002023-02-107116Actual
81890.002022-05-127117Budget
10440104.002023-02-107115Actual
2813093.002024-07-127164Actual
881364.722022-12-137118Actual
2331135.872024-02-1071111Actual
3466564.412024-12-1271113Actual
3200582.902024-10-117128Actual
175550.002022-06-127146Budget
63150.002022-05-127146Budget
1886525.002023-10-127116Actual
2195115.002024-01-107126Actual
2610817.002024-05-117156Actual
937949.002023-01-107165Actual
25225108.662024-04-117118Actual
1906185.002023-10-127117Actual
27768.002022-07-137126Actual
1330190.002023-04-127118Budget
2439517.782024-03-1171411Actual
27977107.002024-07-127113Actual
3393653.002024-12-127116Actual

Generated 2025-06-12 01:59:07.767 UTC