[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2507443.002024-03-297166Actual
239338.002024-02-277126Actual
1307835.002023-03-307166Actual
28479176.002024-06-297117Actual
114650.002022-05-307113Actual
1194853.002023-02-277166Actual
624340.002022-09-297146Budget
2215578.002023-12-287167Actual
29164109.002024-07-297163Actual
1900329.002023-09-297166Actual
21621109.002023-12-287113Actual
53416.002022-04-297126Actual
1764823.002023-08-307173Actual
28513100.002024-06-297167Actual
1786154.002023-08-307116Actual
58335.002022-04-297136Actual
736423.002022-10-307146Actual
389823.002022-07-307126Actual
1184440.002023-02-277146Actual
14009130.002023-04-297117Actual
7550.002022-04-297163Budget
3581632.832024-12-2871113Actual
174682.892023-07-3071212Actual
1241846.002023-03-307163Actual
2951735.002024-07-297146Actual
2671027.572024-04-2871113Actual
1738229.482023-07-3071611Actual
2271699.002024-01-287114Actual
2000015.002023-10-307156Actual
3876871.002025-03-307167Actual
1815088.962023-08-307118Actual
245411.822024-02-2771212Actual
38734104.002025-03-307117Actual
3472381.962024-11-2971613Actual
1487360.002023-05-307136Actual
291923.002022-06-307156Actual
661750.002022-09-297128Budget
14104107.142023-04-297118Actual
2044423.102023-10-3071611Actual
2183286.002023-12-287115Actual
174987.142023-07-3071612Actual
450760.002022-08-307113Budget
1614982.902023-06-307168Actual
1189212.002023-02-277156Actual
2086488.002023-11-307165Actual
423956.002022-07-307167Actual
338430.002022-07-307113Actual
165930.002022-05-307126Budget
1492527.002023-05-307156Actual
530390.002022-08-307117Budget
180240.002022-05-307156Budget
3132492.482024-08-2971613Actual
48631.002022-04-297116Actual
3147429.002024-09-287173Actual
642880.002022-09-297117Actual
10440104.002023-01-287115Actual
1227850.002023-02-277168Budget
48760.002022-04-297116Budget
3008158.212024-07-2971612Actual
143995.012023-04-2971112Actual
31595176.002024-09-287115Actual
1683054.002023-07-307116Actual
305760.002022-06-307117Actual
410160.002022-07-307166Budget
34564.002022-04-297115Actual
33751140.002024-11-297114Actual
194190.002022-05-307117Actual
288019.272024-06-2971511Actual
2602811.002024-04-287126Actual
731759.002022-10-307136Actual
3920989.062025-03-3071612Actual
3802414.592025-02-2771212Actual
25940105.002024-04-287165Actual
2954321.002024-07-297156Actual
3312982.902024-10-297128Actual
33785156.002024-11-297164Actual
1504978.002023-05-307167Actual
2540017.782024-03-2971311Actual
205608.212023-10-3071612Actual
1260690.002023-03-307164Budget
1629014.592023-06-3071411Actual
812142.002022-11-307164Actual
3914848.632025-03-3071112Actual
667549.572022-09-297168Actual
3454569.912024-11-2971112Actual
2937776.002024-07-297165Actual
22214141.992023-12-287118Actual
502340.002022-08-307126Budget
913630.002022-12-287173Budget
1334950.002023-03-307128Budget
2422299.572024-02-277128Actual
1359336.002023-04-297173Actual
2987417.782024-07-2971211Actual
2534525.232024-03-2971111Actual
3552534.802024-12-2871211Actual
205110.002022-04-297114Budget
12829.002022-05-307173Actual
502214.002022-08-307126Actual
522360.002022-08-307166Budget
2238825.232023-12-2871311Actual
200070.002022-05-307167Budget
853429.002022-11-307156Actual
2872015.652024-06-2971211Actual
106349.572022-04-297168Actual
1702793.002023-07-307117Actual
1049580.002023-01-287165Budget
208085.932022-05-307118Actual
965110.002022-12-287156Actual
3817369.672025-02-2771613Actual
978880.002022-12-287117Actual
2035713.532023-10-3071311Actual
20499.002022-04-297114Actual
681440.002022-10-307163Actual
731880.002022-10-307136Budget
35318101.002024-12-287167Actual
516630.002022-08-307156Budget
232635.002022-06-307163Actual
33009154.002024-10-297117Actual
1287740.002023-03-307126Budget
292040.002022-06-307156Budget
35757111.402024-12-2871612Actual
2830916.002024-06-297126Actual
27768.002022-06-307126Actual
1249830.002023-03-307173Budget
80149.002022-11-307173Actual
601860.002022-09-297165Budget
563160.002022-09-297113Budget
624223.002022-09-297146Actual
960526.002022-12-287146Actual
3117428.422024-08-2971212Actual
3058915.002024-08-297126Actual
330343.512022-06-307168Actual
53530.002022-04-297126Budget
3215227.362024-09-2871311Actual
226970.002022-06-307113Budget
35377205.632024-12-287118Actual
106450.002022-04-297168Budget
2768239.062024-05-2971611Actual
3200582.902024-09-287128Actual
32038110.172024-09-287168Actual
2097846.002023-11-307136Actual
3885582.902025-03-307128Actual
27327132.002024-05-297117Actual
3511422.002024-12-287126Actual
19708101.002023-10-307114Actual
3445315.652024-11-2971511Actual
3859256.002025-03-307136Actual
1249913.002023-03-307173Actual
554950.002022-08-307168Budget
1997419.002023-10-307146Actual
3372344.002024-11-297173Actual
450644.002022-08-307113Actual
235426.082024-01-2871612Actual
997450.002022-12-287128Budget
28189122.002024-06-297115Actual
37081215.002025-02-277113Actual
1302040.002023-03-307156Budget
1156072.002023-02-277115Actual
899960.002022-12-287113Budget
371363.002022-07-307115Actual
36468101.002025-01-287167Actual
2774166.722024-05-2971112Actual
3522648.002024-12-287166Actual
272832.002022-06-307116Actual
3105444.382024-08-2971411Actual
15015156.002023-05-307117Actual
3508732.002024-12-287116Actual
3687412.462025-01-2871212Actual
456428.002022-08-307163Actual
3457328.422024-11-2971212Actual
371490.002022-07-307115Budget
3129346.872024-08-2971213Actual
26263.002022-04-297164Actual
163177.142023-06-3071511Actual
1513655.632023-05-307128Actual
1927425.232023-09-2971111Actual
826263.002022-11-307165Actual
344424.002022-07-307163Actual
1796820.002023-08-307156Actual
2869268.852024-06-2971111Actual
675639.002022-10-307113Actual
23634105.002024-02-277163Actual
1025330.002023-01-287173Budget
3316279.872024-10-297168Actual
2874753.952024-06-2971311Actual
162366.082023-06-3071211Actual
497560.002022-08-307116Budget
229288.002024-01-287126Actual
34344109.272024-11-2971111Actual
3182739.002024-09-287166Actual
26234140.002024-04-287167Actual
33877137.002024-11-297165Actual
3019892.482024-07-2971613Actual
2786046.872024-05-2971113Actual
2390660.002024-02-277116Actual
34132221.002024-11-297117Actual
581860.002022-09-297114Actual
1115250.002023-01-287168Budget
240730.002022-06-307173Budget
305890.002022-06-307117Budget
3295146.002024-10-297166Actual
1386533.002023-04-297136Actual
175432.002022-05-307146Actual
569032.002022-09-297163Actual
1416588.962023-04-297168Actual
133099.002022-05-307114Actual
385160.002022-07-307116Budget
2756826.292024-05-2971211Actual
950940.002022-12-287126Budget
3502890.002024-12-287165Actual
2174083.002023-12-287114Actual
1123376.002023-02-277113Actual
3888895.022025-03-307168Actual
3399143.002024-11-297136Actual
2990139.062024-07-2971311Actual
3153685.002024-09-287164Actual
1880698.002023-09-297165Actual
1076717.002023-01-287156Actual
4693110.002022-08-307114Budget
2748160.172024-05-297168Actual
324750.002022-06-307128Budget
26947234.002024-05-297114Actual
1759085.002023-08-307163Actual
619565.002022-09-297136Actual
1274754.002023-03-307165Actual
577040.002022-09-297173Budget
26370.002022-04-297164Budget
661637.452022-09-297128Actual
1585330.002023-06-307136Actual
812080.002022-11-307164Budget
38385114.002025-03-307164Actual
619670.002022-09-297136Budget
81890.002022-04-297117Budget
713980.002022-10-307165Budget
1935615.652023-09-2971411Actual
58470.002022-04-297136Budget
31885198.002024-09-287117Actual
2135819.912023-11-3071211Actual
628921.002022-09-297156Actual
3070144.002024-08-297166Actual
3905611.402025-03-3071511Actual
30376123.002024-08-297114Actual
3617877.002025-01-287165Actual
184703.952023-08-3071112Actual
153070.002022-05-307165Budget
14547114.002023-05-307163Actual
614640.002022-09-297126Budget
3061737.002024-08-297136Actual
2071023.002023-11-307173Actual
1090578.002023-01-287117Actual
357288.002022-07-307114Actual
251170.002022-06-307164Budget
30469114.002024-08-297115Actual
3684639.062025-01-2871112Actual
34166128.002024-11-297167Actual
2975482.902024-07-297128Actual
225389.272023-12-2871612Actual
1696929.002023-07-307166Actual
3283920.002024-10-297126Actual
1174930.002023-02-277126Actual
958110.172022-04-297118Actual
36434198.002025-01-287117Actual
3066918.002024-08-297156Actual
3428582.902024-11-297168Actual
2177360.002023-12-287164Actual
1292651.002023-03-307136Actual
1017360.002023-01-287163Budget
128330.002022-05-307173Budget
2572389.002024-04-287163Actual
2003235.002023-10-307166Actual
3291924.002024-10-297156Actual
3088070.782024-08-297128Actual
17556124.002023-08-307113Actual
1362188.002023-04-297114Actual
3339528.422024-10-2971112Actual
1241960.002023-03-307163Budget
2608229.002024-04-287146Actual
3229734.802024-09-2871112Actual
3637627.002025-01-287166Actual
215633.952023-11-3071612Actual
30503103.002024-08-297165Actual
11418110.002023-02-277114Budget
3572525.232024-12-2871212Actual
3894797.572025-03-3071111Actual
5819110.002022-09-297114Budget
27977107.002024-06-297113Actual
1495730.002023-05-307166Actual
1129160.002023-02-277163Budget
25689137.002024-04-287113Actual
29787123.812024-07-297168Actual
516513.002022-08-307156Actual
319990.002022-06-307118Budget
21151104.002023-11-307167Actual
389940.002022-07-307126Budget
2901355.642024-06-2971113Actual
3864424.002025-03-307156Actual
31918124.002024-09-287167Actual
507229.002022-08-307136Actual
28223106.002024-06-297165Actual
984530.002022-12-287167Actual
1322045.002023-03-307167Actual
1208945.002023-02-277167Actual
3844491.002025-03-307115Actual
1654.002022-04-297113Actual
1147890.002023-02-277164Budget
549050.002022-08-307128Budget
708170.002022-10-307115Actual
648770.002022-09-297167Budget
29633221.002024-07-297117Actual
2907246.872024-06-2971613Actual
2434111.402024-02-2771211Actual
1821082.902023-08-307168Actual
3254076.002024-10-297163Actual
1025214.002023-01-287173Actual
37328106.002025-02-277165Actual
3437213.532024-11-2971211Actual
1174840.002023-02-277126Budget
3861827.002025-03-307146Actual
984680.002022-12-287167Budget
844065.002022-11-307136Actual
1992015.002023-10-307126Actual
3056246.002024-08-297116Actual
158256.002023-06-307126Actual
3897534.802025-03-3071211Actual
6569137.452022-09-297118Actual
1729522.042023-07-3071311Actual
120228.002022-05-307163Actual
1391722.002023-04-297156Actual
152566.082023-05-3071211Actual
2828275.002024-06-297116Actual
12547110.002023-03-307114Budget
2600124.002024-04-287116Actual
28600110.172024-06-297128Actual
3238934.592024-09-2871113Actual
1365476.002023-04-297164Actual
787660.002022-11-307113Budget
675760.002022-10-307113Budget
164093.952023-06-3071112Actual
352540.002022-07-307173Budget
1569.002022-04-297173Actual
946053.002022-12-287116Actual
180114.002022-05-307156Actual
3675615.652025-01-2871511Actual
1897211.002023-09-297156Actual
1664463.002023-07-307114Actual
779528.352022-10-307168Actual
2236122.042023-12-2871211Actual
1667846.002023-07-307164Actual
2605641.002024-04-287136Actual
215316.082023-11-3071112Actual
483490.002022-08-307115Budget
656890.002022-09-297118Budget
15108108.662023-05-307118Actual
282670.002022-06-307136Budget
1938310.332023-09-2971511Actual
1371586.002023-04-297115Actual
2472218.002024-03-297173Actual
2345229.482024-01-2871611Actual
722035.002022-10-307116Actual
1268770.002023-03-307115Actual
377060.002022-07-307165Budget
73550.002022-04-297166Budget
277697.142024-05-2971212Actual
1235880.002023-03-307113Budget
297642.002022-06-307166Actual
978790.002022-12-287117Budget
826180.002022-11-307165Budget
3016773.182024-07-2971213Actual
3516832.002024-12-287146Actual
905628.002022-12-287163Actual
28572148.052024-06-297118Actual
2295666.002024-01-287136Actual
259290.002022-06-307115Budget
853340.002022-11-307156Budget
2759551.822024-05-2971311Actual
2707164.002024-05-297165Actual
379059.272025-02-2771511Actual
1655891.002023-07-307163Actual
1413279.872023-04-297128Actual
255721.822024-03-2971212Actual
183786.082023-08-3071511Actual
436854.112022-07-307128Actual
13160104.002023-03-307117Actual
2284288.002024-01-287165Actual
1162052.002023-02-277165Actual
195012.892023-09-2971212Actual
1685716.002023-07-307126Actual
3241657.392024-09-2871213Actual
3678765.652025-01-2871611Actual
214396.082023-11-3071511Actual
3281253.002024-10-297116Actual
11045141.992023-01-287118Actual
1011457.002023-01-287113Actual
1776861.002023-08-307115Actual
873180.002022-11-307167Budget
1587922.002023-06-307146Actual
212950.002022-05-307128Budget
1770968.002023-08-307164Actual
773623.812022-10-307128Actual
33042152.002024-10-297167Actual
33631205.002024-11-297113Actual
226839.002022-06-307113Actual
161160.002022-05-307116Budget
338560.002022-07-307113Budget
648856.002022-09-297167Actual
2892110.332024-06-2971212Actual
330450.002022-06-307168Budget
1877270.002023-09-297115Actual
3569742.252024-12-2871112Actual
997554.112022-12-287128Actual
2813093.002024-06-297164Actual
20618175.002023-11-307113Actual
867164.002022-11-307117Actual
760880.002022-10-307167Budget
700056.002022-10-307164Actual
3917622.042025-03-3071212Actual
2762253.952024-05-2971411Actual
3667544.382025-01-2871211Actual
218850.002022-05-307168Budget
2545410.332024-03-2971511Actual
3629268.002025-01-287136Actual
245146.082024-02-2771112Actual
1788813.002023-08-307126Actual
1531023.102023-05-3071411Actual
2673757.392024-04-2871213Actual
264740.002022-06-307165Actual
1202952.002023-02-277117Actual
522241.002022-08-307166Actual
19622114.002023-10-307163Actual
2425470.782024-02-277168Actual
26861117.002024-05-297163Actual
3782411.402025-02-2771211Actual
11419128.002023-02-277114Actual
3393653.002024-11-297116Actual
114770.002022-05-307113Budget
793424.002022-11-307163Actual
3738742.002025-02-277116Actual
1129036.002023-02-277163Actual
3220617.782024-09-2871511Actual
544296.542022-08-307118Actual
2147223.102023-11-3071611Actual
174411.822023-07-3071112Actual
3179528.002024-09-287156Actual
2375451.002024-02-277164Actual
3396310.002024-11-297126Actual
881364.722022-11-307118Actual
3223865.652024-09-2871611Actual
2304034.002024-01-287166Actual
2466478.002024-03-297163Actual
3867652.002025-03-307166Actual
225061.822023-12-2871112Actual
1921549.572023-09-297168Actual
741112.002022-10-307156Actual
2224288.962023-12-287128Actual
266516.082024-04-2871612Actual
2298216.002024-01-287146Actual
399431.002022-07-307146Actual
530464.002022-08-307117Actual
404230.002022-07-307156Budget
33101220.782024-10-297118Actual
3602431.002025-01-287173Actual
1673796.002023-07-307115Actual
3384482.002024-11-297115Actual
40349.002022-04-297165Actual
614718.002022-09-297126Actual
16524136.002023-07-307113Actual
3014046.872024-07-2971113Actual
1062525.002023-01-287126Actual
1340860.172023-03-307168Actual
3176932.002024-09-287146Actual
205302.892023-10-3071212Actual
511940.002022-08-307146Budget
2895467.782024-06-2971612Actual
848640.002022-11-307146Budget
29040138.102024-06-2971213Actual
2339323.102024-01-2871411Actual
240615.002022-06-307173Actual
3324944.382024-10-2971211Actual
2325288.962024-01-287168Actual
34815137.002024-12-287163Actual
859050.002022-11-307166Budget
255455.012024-03-2971112Actual
3114649.702024-08-2971112Actual
1137010.002023-02-277173Actual
2439517.782024-02-2771411Actual
13499195.002023-04-297113Actual
37737158.662025-02-277168Actual
2192439.002023-12-287116Actual
1381043.002023-04-297116Actual
3814392.482025-02-2771213Actual
3198122.302022-06-307118Actual
806360.002022-11-307114Actual
839126.002022-11-307126Actual
820256.002022-11-307115Actual
63039.002022-04-297146Actual
1466653.002023-05-307164Actual
3587592.482024-12-2871613Actual
13159100.002023-03-307117Budget
35933205.002025-01-287113Actual
30410152.002024-08-297164Actual
2883465.652024-06-2971611Actual
2073883.002023-11-307114Actual
1712099.572023-07-307118Actual
376940.002022-07-307165Actual
2649822.042024-04-2871411Actual
3746830.002025-02-277146Actual
2949156.002024-07-297136Actual
1579833.002023-06-307116Actual
1282980.002023-03-307116Budget
1894629.002023-09-297146Actual
15492187.002023-06-307113Actual
1011580.002023-01-287113Budget
2100435.002023-11-307146Actual
3233066.722024-09-2871612Actual
536142.002022-08-307167Actual
3631855.002025-01-287146Actual
2590686.002024-04-287115Actual
20090100.002023-10-307117Actual
1611699.572023-06-307128Actual
3752646.002025-02-277166Actual
1983447.002023-10-307165Actual
1635025.232023-06-3071611Actual
1330190.002023-03-307118Budget
1227748.052023-02-277168Actual
609932.002022-09-297116Actual
34781150.002024-12-287113Actual
1292580.002023-03-307136Budget
218731.382022-05-307168Actual
1463366.002023-05-307114Actual
950818.002022-12-287126Actual
2280964.002024-01-287115Actual
2715715.002024-05-297126Actual
18560145.002023-09-297113Actual
161047.002022-05-307116Actual
17676110.002023-08-307114Actual
27039131.002024-05-297115Actual
859136.002022-11-307166Actual
787744.002022-11-307113Actual
249626.002024-03-297126Actual
3333660.332024-10-2971611Actual
2275046.002024-01-287164Actual
4692120.002022-08-307114Actual
418290.002022-07-307117Budget
13300107.142023-03-307118Actual
2381370.002024-02-277115Actual
2723721.002024-05-297156Actual
1570579.002023-06-307115Actual
24194160.182024-02-277118Actual
2644411.402024-04-2871211Actual
1661636.002023-07-307173Actual
1865218.002023-09-297173Actual
1137130.002023-02-277173Budget
2396130.002024-02-277136Actual
2525369.262024-03-297128Actual
642790.002022-09-297117Budget
1003440.002022-12-287168Budget
609860.002022-09-297116Budget
489460.002022-08-307165Budget
918480.002022-12-287114Budget
186020.002022-05-307166Actual
2413570.002024-02-277167Actual
946170.002022-12-287116Budget
3932769.672025-03-3071613Actual
19095104.002023-09-297167Actual
3549768.852024-12-2871111Actual
138848.002022-05-307164Actual
3448669.912024-11-2971611Actual
3787832.672025-02-2771411Actual
100637.452022-04-297128Actual
25225108.662024-03-297118Actual
549138.962022-08-307128Actual
205032.892023-10-3071112Actual
3002048.632024-07-2971112Actual
2676981.962024-04-2871613Actual
203308.212023-10-3071211Actual
1109250.002023-01-287128Budget
464414.002022-08-307173Actual
1794222.002023-08-307146Actual
232750.002022-06-307163Budget
843980.002022-11-307136Budget
265255.012024-04-2871511Actual
34935135.002024-12-287164Actual
18594105.002023-09-297163Actual
1067376.002023-01-287136Actual
34690.002022-04-297115Budget
14514109.002023-05-307113Actual
806280.002022-11-307114Budget
2726954.002024-05-297166Actual
245723.952024-02-2771612Actual
1809162.002023-08-307167Actual
2171220.002023-12-287173Actual
27361101.002024-05-297167Actual
2290134.002024-01-287116Actual
3460666.722024-11-2971612Actual
21210195.022023-11-307118Actual
2487661.002024-03-297165Actual
26980114.002024-05-297164Actual
754950.002022-10-307117Actual
3690683.742025-01-2871612Actual
91379.002022-12-287173Actual
138970.002022-05-307164Budget
2336619.912024-01-2871311Actual
2436813.532024-02-2771311Actual
3847876.002025-03-307165Actual
25811128.002024-04-287114Actual
1780268.002023-08-307165Actual
23600166.002024-02-277113Actual
30256150.002024-08-297113Actual
2333915.652024-01-2871211Actual
424070.002022-07-307167Budget
965240.002022-12-287156Budget
1307960.002023-03-307166Budget
970623.002022-12-287166Actual
253736.082024-03-2971211Actual
3785151.822025-02-2771311Actual
1049691.002023-01-287165Actual
1389130.002023-04-297146Actual
68958.002022-10-307173Actual
3286748.002024-10-297136Actual
3168870.002024-09-287116Actual
3401740.002024-11-297146Actual
2401322.002024-02-277156Actual
2398722.002024-02-277146Actual
100750.002022-04-297128Budget
144262.892023-04-2971212Actual
3557944.382024-12-2871411Actual
2806929.002024-06-297173Actual
3079393.002024-08-297167Actual
1430819.912023-04-2971411Actual
3793776.292025-02-2771611Actual
634627.002022-09-297166Actual
587760.002022-09-297164Budget
1082460.002023-01-287166Budget
3404332.002024-11-297156Actual
356069.272024-12-2871511Actual
1516979.872023-05-307168Actual
2889358.212024-06-2971112Actual
1484522.002023-05-307126Actual
147090.002022-05-307115Budget
3811662.662025-02-2771113Actual
1057780.002023-01-287116Budget
1841119.912023-08-3071611Actual
2842149.002024-06-297166Actual
760772.002022-10-307167Actual
2203113.002023-12-287156Actual
38827179.872025-03-307118Actual
1179880.002023-02-277136Budget
39295103.012025-03-3071213Actual
2095011.002023-11-307126Actual
2578327.002024-04-287173Actual
918555.002022-12-287114Actual
1791652.002023-08-307136Actual
1147993.002023-02-277164Actual
1297360.002023-03-307146Budget
3519418.002024-12-287156Actual
32626148.002024-10-297114Actual
456550.002022-08-307163Budget
1528313.532023-05-3071311Actual
29284114.002024-07-297164Actual
3102745.442024-08-2971311Actual
31629122.002024-09-287165Actual
1593726.002023-06-307166Actual
2372076.002024-02-277114Actual
34994122.002024-12-287115Actual
3696546.872025-01-2871113Actual
73436.002022-04-297166Actual
3108752.892024-08-2971611Actual
20183158.662023-10-307118Actual
3327622.042024-10-2971311Actual
2946318.002024-07-297126Actual
1805785.002023-08-307117Actual
245455.002022-06-307114Actual
2041113.532023-10-3071511Actual
2610817.002024-04-287156Actual
1274880.002023-03-307165Budget
2133022.042023-11-3071111Actual
37676166.242025-02-277118Actual
23098117.002024-01-287117Actual
12688100.002023-03-307115Budget
1941529.482023-09-2971611Actual
1194960.002023-02-277166Budget
905750.002022-12-287163Budget
27919110.032024-05-2971613Actual
26200195.002024-04-287117Actual
886061.692022-11-307128Actual
938080.002022-12-287165Budget
3259829.002024-10-297173Actual
324641.992022-06-307128Actual
1868059.002023-09-297114Actual
1434014.592023-04-2971611Actual
144566.082023-04-2971612Actual
1321980.002023-03-307167Budget
22596156.002024-01-287113Actual
2103020.002023-11-307156Actual
891723.812022-11-307168Actual
2713039.002024-05-297116Actual
2384753.002024-02-277165Actual
722170.002022-10-307116Budget
10906100.002023-01-287117Budget
195316.082023-09-2971612Actual
33221109.272024-10-2971111Actual
11559100.002023-02-277115Budget
886150.002022-11-307128Budget
36555107.142025-01-287128Actual
20211107.142023-10-307128Actual
2744895.022024-05-297128Actual
3407433.002024-11-297166Actual
1590533.002023-06-307156Actual
2241523.102023-12-2871411Actual
363235.002022-07-307164Actual
1561255.002023-06-307114Actual
746950.002022-10-307166Budget
2038414.592023-10-3071411Actual
3749428.002025-02-277156Actual
1104490.002023-01-287118Budget
3034839.002024-08-297173Actual
3126627.572024-08-2971113Actual
3664797.572025-01-2871111Actual
212849.572022-05-307128Actual
1906185.002023-09-297117Actual
1706183.002023-07-307167Actual
3799644.382025-02-2771112Actual
2691949.002024-05-297173Actual
29250210.002024-07-297114Actual
3366595.002024-11-297163Actual
3171518.002024-09-287126Actual
266186.082024-04-2871112Actual
404113.002022-07-307156Actual
1460515.002023-05-307173Actual
464540.002022-08-307173Budget
1558431.002023-06-307173Actual
2186547.002023-12-287165Actual
1003338.962022-12-287168Actual
768980.002022-10-307118Budget
256036.082024-03-2971612Actual
2092344.002023-11-307116Actual
1072160.002023-01-287146Budget
29130176.002024-07-297113Actual
199956.002022-05-307167Actual
3174340.002024-09-287136Actual
1564676.002023-06-307164Actual
2077251.002023-11-307164Actual
2966778.002024-07-297167Actual
2030239.062023-10-3071111Actual
36085152.002025-01-287164Actual
3902965.652025-03-3071411Actual
13533100.002023-04-297163Actual
2475088.002024-03-297114Actual
2404443.002024-02-277166Actual
1170180.002023-02-277116Budget
34225128.362024-11-297118Actual
31977220.782024-09-287118Actual
1096493.002023-01-287167Actual
2410293.002024-02-277117Actual
1475947.002023-05-307165Actual
3805789.062025-02-2771612Actual
264870.002022-06-307165Budget
1287618.002023-03-307126Actual
36527248.062025-01-287118Actual
2233322.042023-12-2871111Actual
3141668.002024-09-287163Actual
1817870.782023-08-307128Actual
19589195.002023-10-307113Actual
2197954.002023-12-287136Actual
2195115.002023-12-287126Actual
1217090.002023-02-277118Budget
3466564.412024-11-2971113Actual
2542715.652024-03-2971411Actual
30913141.992024-08-297168Actual
2445529.482024-02-2771611Actual
1161980.002023-02-277165Budget
1994836.002023-10-307136Actual
891840.002022-11-307168Budget
3584392.482024-12-2871213Actual
1481834.002023-05-307116Actual
142548.212023-04-2971211Actual
2641632.672024-04-2871111Actual
1620834.802023-06-3071111Actual
1732217.782023-07-3071411Actual
87549.002022-04-297167Actual
3702392.482025-01-2871613Actual
311870.002022-06-307167Budget
475360.002022-08-307164Budget
483364.002022-08-307115Actual
32753152.002024-10-297165Actual
35284104.002024-12-287117Actual
1677178.002023-07-307165Actual
1334855.632023-03-307128Actual
779640.002022-10-307168Budget
1534322.042023-05-3071611Actual
1693722.002023-07-307156Actual
20243119.272023-10-307168Actual
1017232.002023-01-287163Actual
834270.002022-11-307116Budget
2206349.002023-12-287166Actual
1932914.592023-09-2971311Actual
164663.952023-06-3071612Actual
970750.002022-12-287166Budget
755090.002022-10-307117Budget
1340750.002023-03-307168Budget
2331135.872024-01-2871111Actual
23132104.002024-01-287167Actual
2300826.002024-01-287156Actual
418172.002022-07-307117Actual
3623760.002025-01-287116Actual
272960.002022-06-307116Budget
2754087.992024-05-2971111Actual
2484253.002024-03-297115Actual
726913.002022-10-307126Actual
152960.002022-05-307165Actual
3209769.912024-09-2871111Actual
1209080.002023-02-277167Budget
3741422.002025-02-277126Actual
182976.082023-08-3071211Actual
1422622.042023-04-2971111Actual
30852296.542024-08-297118Actual
1067480.002023-01-287136Budget
1254685.002023-03-307114Actual
95990.002022-04-297118Budget
3212522.042024-09-2871211Actual
120350.002022-05-307163Budget
726840.002022-10-307126Budget
2263091.002024-01-287163Actual
848720.002022-11-307146Actual
1989329.002023-10-307116Actual
1115140.482023-01-287168Actual
32719131.002024-10-297115Actual
667650.002022-09-297168Budget
23191107.142024-01-287118Actual
587642.002022-09-297164Actual
1057654.002023-01-287116Actual
899839.002022-12-287113Actual
1573944.002023-06-307165Actual
2996165.652024-07-2971611Actual
1189140.002023-02-277156Budget
3004811.402024-07-2971212Actual
2065293.002023-11-307163Actual
793550.002022-11-307163Budget
344550.002022-07-307163Budget
955780.002022-12-287136Budget
1035990.002023-01-287164Budget
2455110.002022-06-307114Budget
1826935.872023-08-3071111Actual
311735.002022-06-307167Actual
1918295.022023-09-297128Actual
3853770.002025-03-307116Actual
2838924.002024-06-297156Actual
1799933.002023-08-307166Actual
38265127.002025-03-307163Actual
2718575.002024-05-297136Actual
3626414.002025-01-287126Actual
555043.512022-08-307168Actual
16088160.182023-06-307118Actual
1892039.002023-09-297136Actual
2922229.002024-07-297173Actual
2244725.232023-12-2871611Actual
287350.002022-06-307146Budget
186150.002022-05-307166Budget
3908952.892025-03-3071611Actual
2478354.002024-03-297164Actual
2321970.782024-01-287128Actual
489349.002022-08-307165Actual
1123280.002023-02-277113Budget
3555244.382024-12-2871311Actual
2431331.612024-02-2771111Actual
1688566.002023-07-307136Actual
1035854.002023-01-287164Actual
385059.002022-07-307116Actual
601742.002022-09-297165Actual
29343106.002024-07-297115Actual
1394929.002023-04-297166Actual
937949.002022-12-287165Actual
24630175.002024-03-297113Actual
234207.142024-01-2871511Actual
31382193.002024-09-287113Actual
30759136.002024-08-297117Actual
1374970.002023-04-297165Actual
1235972.002023-03-307113Actual
839040.002022-11-307126Budget
497423.002022-08-307116Actual
1260783.002023-03-307164Actual
1889218.002023-09-297126Actual
21117104.002023-11-307117Actual
773750.002022-10-307128Budget
1714855.632023-07-307128Actual
1726814.592023-07-3071211Actual
432190.002022-07-307118Budget
40470.002022-04-297165Budget
932356.002022-12-287115Actual
924380.002022-12-287164Budget
1691130.002023-07-307146Actual
2764917.782024-05-2971511Actual
2992832.672024-07-2971411Actual
442650.002022-07-307168Budget
992680.002022-12-287118Budget
37115146.002025-02-277163Actual

Generated 2025-05-29 23:57:56.811 UTC