[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14547114.002023-06-047163Actual
22214141.992024-01-027118Actual
3761793.002025-03-047167Actual
32506205.002024-11-037113Actual
2723721.002024-06-037156Actual
3439932.672024-12-0471311Actual
2233322.042024-01-0271111Actual
2872015.652024-07-0471211Actual
1788813.002023-09-047126Actual
3787832.672025-03-0471411Actual
31918124.002024-10-037167Actual
3454569.912024-12-0471112Actual
746835.002022-11-047166Actual
1374970.002023-05-047165Actual
958110.172022-05-047118Actual
38827179.872025-04-047118Actual
456550.002022-09-047163Budget
3407433.002024-12-047166Actual
205302.892023-11-0471212Actual
2578327.002024-05-037173Actual
577040.002022-10-047173Budget
20211107.142023-11-047128Actual
3312982.902024-11-037128Actual
158256.002023-07-057126Actual
34132221.002024-12-047117Actual
3064332.002024-09-037146Actual
19095104.002023-10-047167Actual
1696929.002023-08-047166Actual
881280.002022-12-057118Budget
970750.002023-01-027166Budget
29040138.102024-07-0471213Actual
2077251.002023-12-057164Actual
1712099.572023-08-047118Actual
3233066.722024-10-0371612Actual
2671027.572024-05-0371113Actual
1123280.002023-03-047113Budget
1667846.002023-08-047164Actual
36527248.062025-02-027118Actual
2100435.002023-12-057146Actual
1217090.002023-03-047118Budget
1897211.002023-10-047156Actual
1035990.002023-02-027164Budget
1534322.042023-06-0471611Actual
33009154.002024-11-037117Actual
1057780.002023-02-027116Budget
272960.002022-07-057116Budget
3502890.002025-01-027165Actual
3746830.002025-03-047146Actual
31629122.002024-10-037165Actual
3629268.002025-02-027136Actual
410160.002022-08-047166Budget
2336619.912024-02-0271311Actual
569032.002022-10-047163Actual
424070.002022-08-047167Budget
404230.002022-08-047156Budget
3339528.422024-11-0371112Actual
2472218.002024-04-037173Actual
955780.002023-01-027136Budget
3372344.002024-12-047173Actual
1227748.052023-03-047168Actual
530464.002022-09-047117Actual
357288.002022-08-047114Actual
536270.002022-09-047167Budget
2644411.402024-05-0371211Actual
464540.002022-09-047173Budget
35318101.002025-01-027167Actual
2083188.002023-12-057115Actual
1921549.572023-10-047168Actual
1579833.002023-07-057116Actual
1137130.002023-03-047173Budget
394870.002022-08-047136Budget
225389.272024-01-0271612Actual
22121100.002024-01-027117Actual
394747.002022-08-047136Actual
1254685.002023-04-047114Actual
475264.002022-09-047164Actual
10906100.002023-02-027117Budget
2721133.002024-06-037146Actual
1422622.042023-05-0471111Actual
3581632.832025-01-0271113Actual
31382193.002024-10-037113Actual
3100017.782024-09-0371211Actual
2275046.002024-02-027164Actual
675639.002022-11-047113Actual
1573944.002023-07-057165Actual
371490.002022-08-047115Budget
73550.002022-05-047166Budget
1340860.172023-04-047168Actual
3584392.482025-01-0271213Actual
2946318.002024-08-037126Actual
12030100.002023-03-047117Budget
244226.082024-03-0371511Actual
787744.002022-12-057113Actual
3552534.802025-01-0271211Actual
2572389.002024-05-037163Actual
16029104.002023-07-057167Actual
918555.002023-01-027114Actual
2195115.002024-01-027126Actual
1821082.902023-09-047168Actual
29633221.002024-08-037117Actual
965240.002023-01-027156Budget
502214.002022-09-047126Actual
2071023.002023-12-057173Actual
881364.722022-12-057118Actual
26355123.812024-05-037168Actual
3549768.852025-01-0271111Actual
2828275.002024-07-047116Actual
138970.002022-06-047164Budget
1129160.002023-03-047163Budget
2954321.002024-08-037156Actual
3900239.062025-04-0471311Actual
235113.952024-02-0271112Actual
516630.002022-09-047156Budget
38231107.002025-04-047113Actual
20618175.002023-12-057113Actual
779528.352022-11-047168Actual
1522825.232023-06-0471111Actual
31977220.782024-10-037118Actual
3811662.662025-03-0471113Actual
63039.002022-05-047146Actual
35249.002022-08-047173Actual
287223.002022-07-057146Actual
1025330.002023-02-027173Budget
2038414.592023-11-0471411Actual
2280964.002024-02-027115Actual
3540596.542025-01-027128Actual
36468101.002025-02-027167Actual
1307960.002023-04-047166Budget
3623760.002025-02-027116Actual
32038110.172024-10-037168Actual
1718169.262023-08-047168Actual
29284114.002024-08-037164Actual
142548.212023-05-0471211Actual
1780268.002023-09-047165Actual
11045141.992023-02-027118Actual
164663.952023-07-0571612Actual
399540.002022-08-047146Budget
87670.002022-05-047167Budget
1664463.002023-08-047114Actual
245411.822024-03-0371212Actual
2413570.002024-03-037167Actual
3744280.002025-03-047136Actual
2744895.022024-06-037128Actual
35377205.632025-01-027118Actual
1096380.002023-02-027167Budget
14043117.002023-05-047167Actual
3832320.002025-04-047173Actual
2768239.062024-06-0371611Actual
970623.002023-01-027166Actual
3404332.002024-12-047156Actual
1030071.002023-02-027114Actual
2372076.002024-03-037114Actual
3220617.782024-10-0371511Actual
2192439.002024-01-027116Actual
601742.002022-10-047165Actual
634627.002022-10-047166Actual
28633138.962024-07-047168Actual
2713039.002024-06-037116Actual
2227448.052024-01-027168Actual
33101220.782024-11-037118Actual
1292651.002023-04-047136Actual
3295146.002024-11-037166Actual
3058915.002024-09-037126Actual
1194853.002023-03-047166Actual
3330322.042024-11-0371411Actual
34253126.842024-12-047128Actual
3487329.002025-01-027173Actual
19589195.002023-11-047113Actual
153070.002022-06-047165Budget
1035854.002023-02-027164Actual
1297360.002023-04-047146Budget
1334855.632023-04-047128Actual
3573110.002022-08-047114Budget
722035.002022-11-047116Actual
324750.002022-07-057128Budget
377060.002022-08-047165Budget
2525369.262024-04-037128Actual
5819110.002022-10-047114Budget
1492527.002023-06-047156Actual
3291924.002024-11-037156Actual
3066918.002024-09-037156Actual
3126627.572024-09-0371113Actual
2095011.002023-12-057126Actual
25811128.002024-05-037114Actual
36555107.142025-02-027128Actual
3894797.572025-04-0471111Actual
614640.002022-10-047126Budget
26200195.002024-05-037117Actual
53416.002022-05-047126Actual
2073883.002023-12-057114Actual
3401740.002024-12-047146Actual
13499195.002023-05-047113Actual
1235880.002023-04-047113Budget
1057654.002023-02-027116Actual
1677178.002023-08-047165Actual
30759136.002024-09-037117Actual
226839.002022-07-057113Actual
2499030.002024-04-037136Actual
1260690.002023-04-047164Budget
184703.952023-09-0471112Actual
3543879.872025-01-027168Actual
34344109.272024-12-0471111Actual
2691949.002024-06-037173Actual
80149.002022-12-057173Actual
1115250.002023-02-027168Budget
193023.952023-10-0471211Actual
1759085.002023-09-047163Actual
3696546.872025-02-0271113Actual
1386533.002023-05-047136Actual
2610817.002024-05-037156Actual
628921.002022-10-047156Actual
2756826.292024-06-0371211Actual
37294176.002025-03-047115Actual
563160.002022-10-047113Budget
1932914.592023-10-0471311Actual
2516693.002024-04-037167Actual
2133022.042023-12-0571111Actual
955839.002023-01-027136Actual
1463366.002023-06-047114Actual
1661636.002023-08-047173Actual
37584124.002025-03-047117Actual
714070.002022-11-047165Actual
68958.002022-11-047173Actual
3519418.002025-01-027156Actual
30913141.992024-09-037168Actual
2375451.002024-03-037164Actual
1067376.002023-02-027136Actual
259290.002022-07-057115Budget
3333660.332024-11-0371611Actual
464414.002022-09-047173Actual
2528669.262024-04-037168Actual
2381370.002024-03-037115Actual
73436.002022-05-047166Actual
1815088.962023-09-047118Actual
2165478.002024-01-027163Actual
1017360.002023-02-027163Budget
656890.002022-10-047118Budget
1941529.482023-10-0471611Actual
2215578.002024-01-027167Actual
1174930.002023-03-047126Actual
1082460.002023-02-027166Budget
12829.002022-06-047173Actual
2951735.002024-08-037146Actual
834353.002022-12-057116Actual
3153685.002024-10-037164Actual
291923.002022-07-057156Actual
17676110.002023-09-047114Actual
3738742.002025-03-047116Actual
1274754.002023-04-047165Actual
3198122.302022-07-057118Actual
13159100.002023-04-047117Budget
423956.002022-08-047167Actual
2103020.002023-12-057156Actual
634760.002022-10-047166Budget
26947234.002024-06-037114Actual
1249913.002023-04-047173Actual
3345677.362024-11-0371612Actual
3867652.002025-04-047166Actual
946170.002023-01-027116Budget
3684639.062025-02-0271112Actual
1685716.002023-08-047126Actual
1570579.002023-07-057115Actual
1516979.872023-06-047168Actual
3920989.062025-04-0471612Actual
2830916.002024-07-047126Actual
2177360.002024-01-027164Actual
820180.002022-12-057115Budget
946053.002023-01-027116Actual
844065.002022-12-057136Actual
174411.822023-08-0471112Actual
806360.002022-12-057114Actual
1877270.002023-10-047115Actual
960440.002023-01-027146Budget
14009130.002023-05-047117Actual
601860.002022-10-047165Budget
694380.002022-11-047114Budget
23191107.142024-02-027118Actual
1968052.002023-11-047173Actual
28572148.052024-07-047118Actual
731880.002022-11-047136Budget
3617877.002025-02-027165Actual
175550.002022-06-047146Budget
978790.002023-01-027117Budget
1706183.002023-08-047167Actual
3259829.002024-11-037173Actual
787660.002022-12-057113Budget
563044.002022-10-047113Actual
3634424.002025-02-027156Actual
1927425.232023-10-0471111Actual
1221850.002023-03-047128Budget
1894629.002023-10-047146Actual
35757111.402025-01-0271612Actual
2268831.002024-02-027173Actual
853429.002022-12-057156Actual
442538.962022-08-047168Actual
20090100.002023-11-047117Actual
681440.002022-11-047163Actual
2384753.002024-03-037165Actual
1974154.002023-11-047164Actual
1330190.002023-04-047118Budget
2780156.082024-06-0371612Actual
801530.002022-12-057173Budget
1072029.002023-02-027146Actual
3171518.002024-10-037126Actual
497423.002022-09-047116Actual
1611699.572023-07-057128Actual
143995.012023-05-0471112Actual
251170.002022-07-057164Budget
3117428.422024-09-0371212Actual
344424.002022-08-047163Actual
240730.002022-07-057173Budget
456428.002022-09-047163Actual
899960.002023-01-027113Budget
194190.002022-06-047117Actual
185029.272023-09-0471612Actual
1585330.002023-07-057136Actual
2041113.532023-11-0471511Actual
793550.002022-12-057163Budget
899839.002023-01-027113Actual
1620834.802023-07-0571111Actual
152960.002022-06-047165Actual
2786046.872024-06-0371113Actual
1109250.002023-02-027128Budget
3445315.652024-12-0471511Actual
913630.002023-01-027173Budget
3437213.532024-12-0471211Actual
2673757.392024-05-0371213Actual
2726954.002024-06-037166Actual
2957552.002024-08-037166Actual
1109348.052023-02-027128Actual
3002048.632024-08-0371112Actual
1466653.002023-06-047164Actual
371363.002022-08-047115Actual
1381043.002023-05-047116Actual
385160.002022-08-047116Budget
3675615.652025-02-0271511Actual
67840.002022-05-047156Budget
1301925.002023-04-047156Actual
12547110.002023-04-047114Budget
1495730.002023-06-047166Actual
2331135.872024-02-0271111Actual
259148.002022-07-057115Actual
1460515.002023-06-047173Actual
3861827.002025-04-047146Actual
1156072.002023-03-047115Actual
3174340.002024-10-037136Actual
1179880.002023-03-047136Budget
245723.952024-03-0371612Actual
239338.002024-03-037126Actual
1832417.782023-09-0471311Actual
932356.002023-01-027115Actual
839040.002022-12-057126Budget
2183286.002024-01-027115Actual
3522648.002025-01-027166Actual
3070144.002024-09-037166Actual
1170068.002023-03-047116Actual
1655891.002023-08-047163Actual
14104107.142023-05-047118Actual
28189122.002024-07-047115Actual
3672944.382025-02-0271411Actual
2138517.782023-12-0571311Actual
507229.002022-09-047136Actual
282539.002022-07-057136Actual
834270.002022-12-057116Budget
2647122.042024-05-0371311Actual
2602811.002024-05-037126Actual
48760.002022-05-047116Budget
1487360.002023-06-047136Actual
1900329.002023-10-047166Actual
1391722.002023-05-047156Actual
3917622.042025-04-0471212Actual
282670.002022-07-057136Budget
37115146.002025-03-047163Actual
3019892.482024-08-0371613Actual
2715715.002024-06-037126Actual
3637627.002025-02-027166Actual
2718575.002024-06-037136Actual
34901163.002025-01-027114Actual
28513100.002024-07-047167Actual
3244864.412024-10-0371613Actual
3932769.672025-04-0471613Actual
81890.002022-05-047117Budget
984530.002023-01-027167Actual
26370.002022-05-047164Budget
1162052.002023-03-047165Actual
3469246.872024-12-0471213Actual
3428582.902024-12-047168Actual
2321970.782024-02-027128Actual
180114.002022-06-047156Actual
170759.002022-06-047136Actual
1983447.002023-11-047165Actual
2000015.002023-11-047156Actual
3357381.962024-11-0371613Actual
27919110.032024-06-0371613Actual
1693722.002023-08-047156Actual
27977107.002024-07-047113Actual
2501616.002024-04-037146Actual
1489916.002023-06-047146Actual
363360.002022-08-047164Budget
3004811.402024-08-0371212Actual
37704141.992025-03-047128Actual
1475947.002023-06-047165Actual
741240.002022-11-047156Budget
859050.002022-12-057166Budget
442650.002022-08-047168Budget
2171220.002024-01-027173Actual
544390.002022-09-047118Budget
311870.002022-07-057167Budget
34225128.362024-12-047118Actual
218850.002022-06-047168Budget
235426.082024-02-0271612Actual
3114649.702024-09-0371112Actual
1049580.002023-02-027165Budget
205110.002022-05-047114Budget
2241523.102024-01-0271411Actual
549138.962022-09-047128Actual
483364.002022-09-047115Actual
26263.002022-05-047164Actual
760880.002022-11-047167Budget
867164.002022-12-057117Actual
3283920.002024-11-037126Actual
755090.002022-11-047117Budget
1202952.002023-03-047117Actual
2614029.002024-05-037166Actual
3217927.362024-10-0371411Actual
2197954.002024-01-027136Actual
577116.002022-10-047173Actual
2035713.532023-11-0471311Actual
905628.002023-01-027163Actual
195316.082023-10-0471612Actual
27327132.002024-06-037117Actual
3108752.892024-09-0371611Actual
161047.002022-06-047116Actual
3557944.382025-01-0271411Actual
212950.002022-06-047128Budget
3514275.002025-01-027136Actual
385059.002022-08-047116Actual
32660109.002024-11-037164Actual
163177.142023-07-0571511Actual
3926855.642025-04-0471113Actual
3472381.962024-12-0471613Actual
569150.002022-10-047163Budget
2487661.002024-04-037165Actual
32626148.002024-11-037114Actual
30503103.002024-09-037165Actual
389823.002022-08-047126Actual
1481834.002023-06-047116Actual
1428125.232023-05-0471311Actual
2707164.002024-06-037165Actual
183786.082023-09-0471511Actual
873180.002022-12-057167Budget
689430.002022-11-047173Budget
2762253.952024-06-0371411Actual
11559100.002023-03-047115Budget
3105444.382024-09-0371411Actual
2655824.162024-05-0371611Actual
867290.002022-12-057117Budget
1174840.002023-03-047126Budget
708280.002022-11-047115Budget
1626311.402023-07-0571311Actual
114770.002022-06-047113Budget
1918295.022023-10-047128Actual
3466564.412024-12-0471113Actual
63150.002022-05-047146Budget
245455.002022-07-057114Actual
10440104.002023-02-027115Actual
1147993.002023-03-047164Actual
2398722.002024-03-037146Actual
694277.002022-11-047114Actual
2889358.212024-07-0471112Actual
1786154.002023-09-047116Actual
58470.002022-05-047136Budget
13533100.002023-05-047163Actual
410047.002022-08-047166Actual
2632382.902024-05-037128Actual
2534525.232024-04-0371111Actual
379059.272025-03-0471511Actual
3793776.292025-03-0471611Actual
21151104.002023-12-057167Actual
886150.002022-12-057128Budget
58335.002022-05-047136Actual
768980.002022-11-047118Budget
229288.002024-02-027126Actual
133099.002022-06-047114Actual
288019.272024-07-0471511Actual
3241657.392024-10-0371213Actual
28223106.002024-07-047165Actual
29787123.812024-08-037168Actual
555043.512022-09-047168Actual
2086488.002023-12-057165Actual
726840.002022-11-047126Budget
2943639.002024-08-037116Actual
266186.082024-05-0371112Actual
7688107.142022-11-047118Actual
891723.812022-12-057168Actual
164093.952023-07-0571112Actual
33631205.002024-12-047113Actual
1274880.002023-04-047165Budget
1561255.002023-07-057114Actual
3914848.632025-04-0471112Actual
1796820.002023-09-047156Actual
2475088.002024-04-037114Actual
3366595.002024-12-047163Actual
25940105.002024-05-037165Actual
34564.002022-05-047115Actual
873256.002022-12-057167Actual
1217179.872023-03-047118Actual
147090.002022-06-047115Budget
3667544.382025-02-0271211Actual
1738229.482023-08-0471611Actual
746950.002022-11-047166Budget
2123879.872023-12-057128Actual
27768.002022-07-057126Actual
1282854.002023-04-047116Actual
3785151.822025-03-0471311Actual
3209769.912024-10-0371111Actual
182976.082023-09-0471211Actual
2877432.672024-07-0471411Actual
624223.002022-10-047146Actual
2401322.002024-03-037156Actual
2507443.002024-04-037166Actual
731759.002022-11-047136Actual
3056246.002024-09-037116Actual
2937776.002024-08-037165Actual
34781150.002025-01-027113Actual
2404443.002024-03-037166Actual
1729522.042023-08-0471311Actual
2949156.002024-08-037136Actual
264740.002022-07-057165Actual
214396.082023-12-0571511Actual
3902965.652025-04-0471411Actual
2676981.962024-05-0371613Actual
18560145.002023-10-047113Actual
32753152.002024-11-037165Actual
16524136.002023-08-047113Actual
33877137.002024-12-047165Actual
180240.002022-06-047156Budget
18594105.002023-10-047163Actual
1067480.002023-02-027136Budget
1096493.002023-02-027167Actual
2600124.002024-05-037116Actual
3120799.702024-09-0371612Actual
3856424.002025-04-047126Actual
2641632.672024-05-0371111Actual
511940.002022-09-047146Budget
1115140.482023-02-027168Actual
2105925.002023-12-057166Actual
2325288.962024-02-027168Actual
1227850.002023-03-047168Budget
21621109.002024-01-027113Actual
2304034.002024-02-027166Actual
199956.002022-06-047167Actual
27039131.002024-06-037115Actual
1389130.002023-05-047146Actual
338560.002022-08-047113Budget
2238825.232024-01-0271311Actual
31885198.002024-10-037117Actual
450760.002022-09-047113Budget
363235.002022-08-047164Actual
1702793.002023-08-047117Actual
253736.082024-04-0371211Actual
2883465.652024-07-0471611Actual
205032.892023-11-0471112Actual
1359336.002023-05-047173Actual
507170.002022-09-047136Budget
2990139.062024-08-0371311Actual
3008158.212024-08-0371612Actual
330450.002022-07-057168Budget
2493534.002024-04-037116Actual
1764823.002023-09-047173Actual
1714855.632023-08-047128Actual
218731.382022-06-047168Actual
1241846.002023-04-047163Actual
2608229.002024-05-037146Actual
34815137.002025-01-027163Actual
938080.002023-01-027165Budget
648856.002022-10-047167Actual
20243119.272023-11-047168Actual
1194960.002023-03-047166Budget
3132492.482024-09-0371613Actual
1062525.002023-02-027126Actual
932480.002023-01-027115Budget
30469114.002024-09-037115Actual
277730.002022-07-057126Budget
3511422.002025-01-027126Actual
106349.572022-05-047168Actual
2369223.002024-03-037173Actual
1791652.002023-09-047136Actual
754950.002022-11-047117Actual
3908952.892025-04-0471611Actual
722170.002022-11-047116Budget
450644.002022-09-047113Actual
2295666.002024-02-027136Actual
3200582.902024-10-037128Actual
2345229.482024-02-0271611Actual
965110.002023-01-027156Actual
311735.002022-07-057167Actual
36085152.002025-02-027164Actual
581860.002022-10-047114Actual
28479176.002024-07-047117Actual
960526.002023-01-027146Actual
26234140.002024-05-037167Actual
536142.002022-09-047167Actual
3802414.592025-03-0471212Actual
2012462.002023-11-047167Actual
1871360.002023-10-047164Actual
3814392.482025-03-0471213Actual
2263091.002024-02-027163Actual
1123376.002023-03-047113Actual
2147223.102023-12-0571611Actual
34994122.002025-01-027115Actual
741112.002022-11-047156Actual
1179776.002023-03-047136Actual
502340.002022-09-047126Budget
11419128.002023-03-047114Actual
475360.002022-09-047164Budget
773623.812022-11-047128Actual
2548628.422024-04-0371611Actual
297642.002022-07-057166Actual
36588123.812025-02-027168Actual
19708101.002023-11-047114Actual
3457328.422024-12-0471212Actual
1434014.592023-05-0471611Actual
170870.002022-06-047136Budget
24630175.002024-04-037113Actual
26295166.242024-05-037118Actual
29130176.002024-08-037113Actual
1302040.002023-04-047156Budget
2224288.962024-01-027128Actual
25132109.002024-04-037117Actual
3897534.802025-04-0471211Actual
2422299.572024-03-037128Actual
2396130.002024-03-037136Actual
3460666.722024-12-0471612Actual
2892110.332024-07-0471212Actual
91379.002023-01-027173Actual
23098117.002024-02-027117Actual
1868059.002023-10-047114Actual
1724022.042023-08-0471111Actual
1383713.002023-05-047126Actual
287350.002022-07-057146Budget
399431.002022-08-047146Actual
1599578.002023-07-057117Actual
205608.212023-11-0471612Actual
334238.212024-11-0371212Actual
3847876.002025-04-047165Actual
839126.002022-12-057126Actual
1189140.002023-03-047156Budget
436854.112022-08-047128Actual
144262.892023-05-0471212Actual
661750.002022-10-047128Budget
544296.542022-09-047118Actual
37235156.002025-03-047164Actual
2748160.172024-06-037168Actual
138848.002022-06-047164Actual
4692120.002022-09-047114Actual
3888895.022025-04-047168Actual
3702392.482025-02-0271613Actual
28011122.002024-07-047163Actual
667650.002022-10-047168Budget
2455110.002022-07-057114Budget
1569.002022-05-047173Actual
251036.002022-07-057164Actual
28600110.172024-07-047128Actual
3215227.362024-10-0371311Actual
3324944.382024-11-0371211Actual
40470.002022-05-047165Budget
1835122.042023-09-0471411Actual
1416588.962023-05-047168Actual
2922229.002024-08-037173Actual
918480.002023-01-027114Budget
37328106.002025-03-047165Actual
1688566.002023-08-047136Actual
2907246.872024-07-0471613Actual
15492187.002023-07-057113Actual
100750.002022-05-047128Budget
6569137.452022-10-047118Actual
978880.002023-01-027117Actual
3741422.002025-03-047126Actual
2901355.642024-07-0471113Actual
2869268.852024-07-0471111Actual
812080.002022-12-057164Budget
152566.082023-06-0471211Actual
95990.002022-05-047118Budget
891840.002022-12-057168Budget
2044423.102023-11-0471611Actual
344550.002022-08-047163Budget
1732217.782023-08-0471411Actual
2975482.902024-08-037128Actual
33751140.002024-12-047114Actual
2092344.002023-12-057116Actual
2425470.782024-03-037168Actual
1062440.002023-02-027126Budget
29250210.002024-08-037114Actual
3281253.002024-11-037116Actual
194742.892023-10-0471112Actual
2186547.002024-01-027165Actual
330343.512022-07-057168Actual
483490.002022-09-047115Budget
2584566.002024-05-037164Actual
1726814.592023-08-0471211Actual
950940.002023-01-027126Budget
3351541.602024-11-0371113Actual
2806929.002024-07-047173Actual
34166128.002024-12-047167Actual
376940.002022-08-047165Actual
2504218.002024-04-037156Actual
2135819.912023-12-0571211Actual
128330.002022-06-047173Budget
1003338.962023-01-027168Actual
1221954.112023-03-047128Actual
1129036.002023-03-047163Actual
3399143.002024-12-047136Actual
3555244.382025-01-0271311Actual
1587922.002023-07-057146Actual
2203113.002024-01-027156Actual
3752646.002025-03-047166Actual
37201117.002025-03-047114Actual
2236122.042024-01-0271211Actual
3678765.652025-02-0271611Actual
32719131.002024-11-037115Actual
2605641.002024-05-037136Actual
2141225.232023-12-0571411Actual
1805785.002023-09-047117Actual
1235972.002023-04-047113Actual
154023.952023-06-0471112Actual
3817369.672025-03-0471613Actual
194290.002022-06-047117Budget
208085.932022-06-047118Actual
1249830.002023-04-047173Budget
997554.112023-01-027128Actual
3844491.002025-04-047115Actual
3088070.782024-09-037128Actual
1413279.872023-05-047128Actual
255721.822024-04-0371212Actual
1906185.002023-10-047117Actual
174682.892023-08-0471212Actual
36144158.002025-02-027115Actual
3853770.002025-04-047116Actual
1137010.002023-03-047173Actual
7550.002022-05-047163Budget
2992832.672024-08-0371411Actual
2542715.652024-04-0371411Actual
905750.002023-01-027163Budget
779640.002022-11-047168Budget
2271699.002024-02-027114Actual
120228.002022-06-047163Actual
33221109.272024-11-0371111Actual
1287618.002023-04-047126Actual
773750.002022-11-047128Budget
1593726.002023-07-057166Actual
2339323.102024-02-0271411Actual
1297235.002023-04-047146Actual
146990.002022-06-047115Actual
3129346.872024-09-0371213Actual
31595176.002024-10-037115Actual
256036.082024-04-0371612Actual
3212522.042024-10-0371211Actual
3699273.182025-02-0271213Actual
3563837.992025-01-0271611Actual
114650.002022-06-047113Actual
1997419.002023-11-047146Actual
3779660.332025-03-0471111Actual
3717329.002025-03-047173Actual
992680.002023-01-027118Budget
1552691.002023-07-057163Actual
212849.572022-06-047128Actual
1817870.782023-09-047128Actual
1994836.002023-11-047136Actual
208190.002022-06-047118Budget
15108108.662023-06-047118Actual
2895467.782024-07-0471612Actual
997450.002023-01-027128Budget
1892039.002023-10-047136Actual
1683054.002023-08-047116Actual
186150.002022-06-047166Budget
736540.002022-11-047146Budget
2466478.002024-04-037163Actual
1799933.002023-09-047166Actual
1003440.002023-01-027168Budget
30256150.002024-09-037113Actual
232635.002022-07-057163Actual
3749428.002025-03-047156Actual
2774166.722024-06-0371112Actual
3182739.002024-10-037166Actual
436950.002022-08-047128Budget
2439517.782024-03-0371411Actual
1104490.002023-02-027118Budget
700056.002022-11-047164Actual
34690.002022-05-047115Budget
1865218.002023-10-047173Actual
432075.322022-08-047118Actual
1614982.902023-07-057168Actual
1072160.002023-02-027146Budget
305760.002022-07-057117Actual
1841119.912023-09-0471611Actual
3859256.002025-04-047136Actual
17556124.002023-09-047113Actual
2290134.002024-02-027116Actual
418290.002022-08-047117Budget
1090578.002023-02-027117Actual
1268770.002023-04-047115Actual
186020.002022-06-047166Actual
1184440.002023-03-047146Actual
40349.002022-05-047165Actual
1889218.002023-10-047126Actual
1076840.002023-02-027156Budget
736423.002022-11-047146Actual
2030239.062023-11-0471111Actual
2874753.952024-07-0471311Actual
30376123.002024-09-037114Actual
1011457.002023-02-027113Actual
726913.002022-11-047126Actual
1484522.002023-06-047126Actual
2003235.002023-11-047166Actual
23600166.002024-03-037113Actual
175432.002022-06-047146Actual
3168870.002024-10-037116Actual
226970.002022-07-057113Budget
3034839.002024-09-037173Actual
67718.002022-05-047156Actual
3569742.252025-01-0271112Actual
3876871.002025-04-047167Actual
1691130.002023-08-047146Actual
25689137.002024-05-037113Actual
3102745.442024-09-0371311Actual
3885582.902025-04-047128Actual
3229734.802024-10-0371112Actual
200070.002022-06-047167Budget
195012.892023-10-0471212Actual
3690683.742025-02-0271612Actual
10439100.002023-02-027115Budget
1770968.002023-09-047164Actual
820256.002022-12-057115Actual
264870.002022-07-057165Budget
1673796.002023-08-047115Actual
992782.902023-01-027118Actual
826180.002022-12-057165Budget
667549.572022-10-047168Actual
3572525.232025-01-0271212Actual
489460.002022-09-047165Budget
162366.082023-07-0571211Actual
265255.012024-05-0371511Actual
1321980.002023-04-047167Budget
2484253.002024-04-037115Actual
174987.142023-08-0471612Actual
38265127.002025-04-047163Actual
1590533.002023-07-057156Actual
29343106.002024-08-037115Actual
1513655.632023-06-047128Actual
522241.002022-09-047166Actual
3179528.002024-10-037156Actual
3238934.592024-10-0371113Actual
3516832.002025-01-027146Actual
924380.002023-01-027164Budget
1776861.002023-09-047115Actual
3286748.002024-11-037136Actual
2996165.652024-08-0371611Actual
3029068.002024-09-037163Actual
297750.002022-07-057166Budget
3079393.002024-09-037167Actual
595772.002022-10-047115Actual
38734104.002025-04-047117Actual
1504978.002023-06-047167Actual
356069.272025-01-0271511Actual
1635025.232023-07-0571611Actual
404113.002022-08-047156Actual
7432.002022-05-047163Actual
3670253.952025-02-0271311Actual
708170.002022-11-047115Actual
1528313.532023-06-0471311Actual
3442649.702024-12-0471411Actual
511820.002022-09-047146Actual
642790.002022-10-047117Budget
37081215.002025-03-047113Actual
661637.452022-10-047128Actual
1334950.002023-04-047128Budget
15015156.002023-06-047117Actual
1184560.002023-03-047146Budget
26861117.002024-06-037163Actual
642880.002022-10-047117Actual
2097846.002023-12-057136Actual
848640.002022-12-057146Budget
3805789.062025-03-0471612Actual
2833780.002024-07-047136Actual
19154173.812023-10-047118Actual
161160.002022-06-047116Budget
100637.452022-05-047128Actual
19800107.002023-11-047115Actual
1025214.002023-02-027173Actual
859136.002022-12-057166Actual
522360.002022-09-047166Budget
20183158.662023-11-047118Actual
249626.002024-04-037126Actual
1629014.592023-07-0571411Actual
713980.002022-11-047165Budget

Generated 2025-06-03 15:40:27.710 UTC