[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11045141.992023-08-237118Actual
1386533.002023-11-227136Actual
138970.002022-12-237164Budget
34132221.002025-06-247117Actual
1017232.002023-08-237163Actual
806360.002023-06-257114Actual
1170068.002023-09-227116Actual
1156072.002023-09-227115Actual
1475947.002023-12-237165Actual
3667544.382025-08-2371211Actual
1892039.002024-04-237136Actual
1123280.002023-09-227113Budget
37328106.002025-09-227165Actual
1147993.002023-09-227164Actual
29787123.812025-02-217168Actual
648770.002023-04-247167Budget
3254076.002025-05-247163Actual
394747.002023-02-227136Actual
3902965.652025-10-2371411Actual
1561255.002024-01-237114Actual
1897211.002024-04-237156Actual
3393653.002025-06-247116Actual
165814.002022-12-237126Actual
1558431.002024-01-237173Actual
1189212.002023-09-227156Actual
19800107.002024-05-247115Actual
266186.082024-11-2171112Actual
2369223.002024-09-217173Actual
37737158.662025-09-227168Actual
27361101.002024-12-227167Actual
36468101.002025-08-237167Actual
2602811.002024-11-217126Actual
3066918.002025-03-247156Actual
1430819.912023-11-2271411Actual
3141668.002025-04-237163Actual
1626311.402024-01-2371311Actual
234207.142024-08-2271511Actual
3333660.332025-05-2471611Actual
25689137.002024-11-217113Actual
2759551.822024-12-2271311Actual
629030.002023-04-247156Budget
2966778.002025-02-217167Actual
2901355.642025-01-2271113Actual
1003440.002023-07-237168Budget
205110.002022-11-227114Budget
1693722.002024-02-227156Actual
245146.082024-09-2171112Actual
3702392.482025-08-2371613Actual
997450.002023-07-237128Budget
174411.822024-02-2271112Actual
2992832.672025-02-2171411Actual
1268770.002023-10-237115Actual
2542715.652024-10-2271411Actual
2780156.082024-12-2271612Actual
120350.002022-12-237163Budget
1287740.002023-10-237126Budget
3670253.952025-08-2371311Actual
174987.142024-02-2271612Actual
1770968.002024-03-247164Actual
2224288.962024-07-227128Actual
1685716.002024-02-227126Actual
20243119.272024-05-247168Actual
2833780.002025-01-227136Actual
22121100.002024-07-227117Actual
356069.272025-07-2371511Actual
2641632.672024-11-2171111Actual
143995.012023-11-2271112Actual
2147223.102024-06-2471611Actual
978880.002023-07-237117Actual
424070.002023-02-227167Budget
182976.082024-03-2471211Actual
3454569.912025-06-2471112Actual
736540.002023-05-257146Budget
32719131.002025-05-247115Actual
399431.002023-02-227146Actual
2718575.002024-12-227136Actual
2764917.782024-12-2271511Actual
2768239.062024-12-2271611Actual
3741422.002025-09-227126Actual
2325288.962024-08-227168Actual
2504218.002024-10-227156Actual
32753152.002025-05-247165Actual
20618175.002024-06-247113Actual
22596156.002024-08-227113Actual
1104490.002023-08-237118Budget
2300826.002024-08-227156Actual
35284104.002025-07-237117Actual
2545410.332024-10-2271511Actual
820256.002023-06-257115Actual
905750.002023-07-237163Budget
1161980.002023-09-227165Budget
226970.002023-01-237113Budget
581860.002023-04-247114Actual
1003338.962023-07-237168Actual
1282854.002023-10-237116Actual
3058915.002025-03-247126Actual
3114649.702025-03-2471112Actual
13499195.002023-11-227113Actual
10301110.002023-08-237114Budget
1184440.002023-09-227146Actual
352540.002023-02-227173Budget
34901163.002025-07-237114Actual
15492187.002024-01-237113Actual
3445315.652025-06-2471511Actual
28479176.002025-01-227117Actual
2984668.852025-02-2171111Actual
2786046.872024-12-2271113Actual
34225128.362025-06-247118Actual
23634105.002024-09-217163Actual
992782.902023-07-237118Actual
793424.002023-06-257163Actual
1365476.002023-11-227164Actual
3678765.652025-08-2371611Actual
37235156.002025-09-227164Actual
26200195.002024-11-217117Actual
2321970.782024-08-227128Actual
28513100.002025-01-227167Actual
569150.002023-04-247163Budget
14009130.002023-11-227117Actual
1249913.002023-10-237173Actual
2472218.002024-10-227173Actual
1809162.002024-03-247167Actual
1057654.002023-08-237116Actual
40470.002022-11-227165Budget
48631.002022-11-227116Actual
1992015.002024-05-247126Actual
23191107.142024-08-227118Actual
418290.002023-02-227117Budget
2889358.212025-01-2271112Actual
899839.002023-07-237113Actual
2951735.002025-02-217146Actual
205302.892024-05-2471212Actual
30376123.002025-03-247114Actual
563044.002023-04-247113Actual
2077251.002024-06-247164Actual
29040138.102025-01-2271213Actual
1334950.002023-10-237128Budget
3626414.002025-08-237126Actual
2238825.232024-07-2271311Actual
844065.002023-06-257136Actual
2331135.872024-08-2271111Actual
212849.572022-12-237128Actual
282670.002023-01-237136Budget
563160.002023-04-247113Budget
87670.002022-11-227167Budget
3105444.382025-03-2471411Actual
2937776.002025-02-217165Actual
700180.002023-05-257164Budget
1202952.002023-09-227117Actual
2203113.002024-07-227156Actual
29726205.632025-02-217118Actual
3920989.062025-10-2371612Actual
3404332.002025-06-247156Actual
31885198.002025-04-237117Actual
3466564.412025-06-2471113Actual
36052247.002025-08-237114Actual
3752646.002025-09-227166Actual
2774166.722024-12-2271112Actual
27039131.002024-12-227115Actual
843980.002023-06-257136Budget
81890.002022-11-227117Budget
2333915.652024-08-2271211Actual
754950.002023-05-257117Actual
595772.002023-04-247115Actual
27327132.002024-12-227117Actual
3132492.482025-03-2471613Actual
21151104.002024-06-247167Actual
2540017.782024-10-2271311Actual
3508732.002025-07-237116Actual
1170180.002023-09-227116Budget
675760.002023-05-257113Budget
731880.002023-05-257136Budget
164093.952024-01-2371112Actual
3357381.962025-05-2471613Actual
2038414.592024-05-2471411Actual
229288.002024-08-227126Actual
158256.002024-01-237126Actual
256036.082024-10-2271612Actual
3372344.002025-06-247173Actual
1174930.002023-09-227126Actual
2086488.002024-06-247165Actual
1307835.002023-10-237166Actual
265255.012024-11-2171511Actual
266516.082024-11-2171612Actual
1732217.782024-02-2271411Actual
215633.952024-06-2471612Actual
205608.212024-05-2471612Actual
26980114.002024-12-227164Actual
2475088.002024-10-227114Actual
2455110.002023-01-237114Budget
1712099.572024-02-227118Actual
25132109.002024-10-227117Actual
1817870.782024-03-247128Actual
549138.962023-03-257128Actual
1334855.632023-10-237128Actual
33009154.002025-05-247117Actual
1788813.002024-03-247126Actual
2987417.782025-02-2171211Actual
522360.002023-03-257166Budget
1137130.002023-09-227173Budget
34253126.842025-06-247128Actual
170870.002022-12-237136Budget
1770.002022-11-227113Budget
226839.002023-01-237113Actual
554950.002023-03-257168Budget
746835.002023-05-257166Actual
26861117.002024-12-227163Actual
3286748.002025-05-247136Actual
502340.002023-03-257126Budget
2141225.232024-06-2471411Actual
2600124.002024-11-217116Actual
259290.002023-01-237115Budget
946170.002023-07-237116Budget
29250210.002025-02-217114Actual
2975482.902025-02-217128Actual
1655891.002024-02-227163Actual
2431331.612024-09-2171111Actual
839126.002023-06-257126Actual
3399143.002025-06-247136Actual
1297235.002023-10-237146Actual
442650.002023-02-227168Budget
3876871.002025-10-237167Actual
3802414.592025-09-2271212Actual
483364.002023-03-257115Actual
1489916.002023-12-237146Actual
2949156.002025-02-217136Actual
1702793.002024-02-227117Actual
28600110.172025-01-227128Actual
16088160.182024-01-237118Actual
1974154.002024-05-247164Actual
153070.002022-12-237165Budget
3291924.002025-05-247156Actual
28572148.052025-01-227118Actual
3549768.852025-07-2371111Actual
2707164.002024-12-227165Actual
3563837.992025-07-2371611Actual
1274880.002023-10-237165Budget
2436813.532024-09-2171311Actual
2133022.042024-06-2471111Actual
489349.002023-03-257165Actual
3401740.002025-06-247146Actual
164363.952024-01-2371212Actual
1661636.002024-02-227173Actual
32660109.002025-05-247164Actual
992680.002023-07-237118Budget
15108108.662023-12-237118Actual
722170.002023-05-257116Budget
29343106.002025-02-217115Actual
768980.002023-05-257118Budget
1794222.002024-03-247146Actual
1011580.002023-08-237113Budget
3487329.002025-07-237173Actual
38231107.002025-10-237113Actual
30256150.002025-03-247113Actual
3557944.382025-07-2371411Actual
1463366.002023-12-237114Actual
170759.002022-12-237136Actual
1826935.872024-03-2471111Actual
984530.002023-07-237167Actual
2336619.912024-08-2271311Actual
1718169.262024-02-227168Actual
33101220.782025-05-247118Actual
1307960.002023-10-237166Budget
2092344.002024-06-247116Actual
2673757.392024-11-2171213Actual
11418110.002023-09-227114Budget
3244864.412025-04-2371613Actual
1677178.002024-02-227165Actual
2590686.002024-11-217115Actual
3238934.592025-04-2371113Actual
549050.002023-03-257128Budget
2501616.002024-10-227146Actual
19622114.002024-05-247163Actual
3805789.062025-09-2271612Actual
1667846.002024-02-227164Actual
2877432.672025-01-2271411Actual
2466478.002024-10-227163Actual
1780268.002024-03-247165Actual
251170.002023-01-237164Budget
2484253.002024-10-227115Actual
106450.002022-11-227168Budget
2165478.002024-07-227163Actual
2304034.002024-08-227166Actual
23132104.002024-08-227167Actual
3366595.002025-06-247163Actual
2838924.002025-01-227156Actual
881364.722023-06-257118Actual
1726814.592024-02-2271211Actual
22214141.992024-07-227118Actual
741240.002023-05-257156Budget
779528.352023-05-257168Actual
1579833.002024-01-237116Actual
3428582.902025-06-247168Actual
1935615.652024-04-2371411Actual
946053.002023-07-237116Actual
3664797.572025-08-2371111Actual
1067480.002023-08-237136Budget
58470.002022-11-227136Budget
2035713.532024-05-2471311Actual
3016773.182025-02-2171213Actual
240730.002023-01-237173Budget
35933205.002025-08-237113Actual
4693110.002023-03-257114Budget
338430.002023-02-227113Actual
1321980.002023-10-237167Budget
10439100.002023-08-237115Budget
713980.002023-05-257165Budget
2233322.042024-07-2271111Actual
3856424.002025-10-237126Actual
577116.002023-04-247173Actual
1428125.232023-11-2271311Actual
3327622.042025-05-2471311Actual
1614982.902024-01-237168Actual
2726954.002024-12-227166Actual
3469246.872025-06-2471213Actual
2892110.332025-01-2271212Actual
1889218.002024-04-237126Actual
932480.002023-07-237115Budget
2647122.042024-11-2171311Actual
27977107.002025-01-227113Actual
2065293.002024-06-247163Actual
2127149.572024-06-247168Actual
2280964.002024-08-227115Actual
442538.962023-02-227168Actual
1877270.002024-04-237115Actual
1983447.002024-05-247165Actual
19708101.002024-05-247114Actual
3064332.002025-03-247146Actual
1805785.002024-03-247117Actual
27420220.782024-12-227118Actual
34166128.002025-06-247167Actual
3212522.042025-04-2371211Actual
186150.002022-12-237166Budget
385160.002023-02-227116Budget
2236122.042024-07-2271211Actual
28011122.002025-01-227163Actual
1287618.002023-10-237126Actual
2044423.102024-05-2471611Actual
1274754.002023-10-237165Actual
334238.212025-05-2471212Actual
1260783.002023-10-237164Actual
1593726.002024-01-237166Actual
918480.002023-07-237114Budget
779640.002023-05-257168Budget
1886525.002024-04-237116Actual
357288.002023-02-227114Actual
2445529.482024-09-2171611Actual
3120799.702025-03-2471612Actual
63039.002022-11-227146Actual
806280.002023-06-257114Budget
371490.002023-02-227115Budget
1487360.002023-12-237136Actual
3241657.392025-04-2371213Actual
2290134.002024-08-227116Actual
1129036.002023-09-227163Actual
1217179.872023-09-227118Actual
3900239.062025-10-2371311Actual
7432.002022-11-227163Actual
497560.002023-03-257116Budget
2762253.952024-12-2271411Actual
1381043.002023-11-227116Actual
68958.002023-05-257173Actual
87549.002022-11-227167Actual
708170.002023-05-257115Actual
1880698.002024-04-237165Actual
14514109.002023-12-237113Actual
1109250.002023-08-237128Budget
1330190.002023-10-237118Budget
1552691.002024-01-237163Actual
689430.002023-05-257173Budget
924380.002023-07-237164Budget
259148.002023-01-237115Actual
3198122.302023-01-237118Actual
2345229.482024-08-2271611Actual
2578327.002024-11-217173Actual
73436.002022-11-227166Actual
31918124.002025-04-237167Actual
3926855.642025-10-2371113Actual
1249830.002023-10-237173Budget
1522825.232023-12-2371111Actual
16029104.002024-01-237167Actual
194742.892024-04-2371112Actual
2284288.002024-08-227165Actual
423956.002023-02-227167Actual
834270.002023-06-257116Budget
2174083.002024-07-227114Actual
311870.002023-01-237167Budget
344424.002023-02-227163Actual
193023.952024-04-2371211Actual
277697.142024-12-2271212Actual
25940105.002024-11-217165Actual
1241960.002023-10-237163Budget
37115146.002025-09-227163Actual
3168870.002025-04-237116Actual
3102745.442025-03-2471311Actual
2271699.002024-08-227114Actual
3295146.002025-05-247166Actual
2434111.402024-09-2171211Actual
938080.002023-07-237165Budget
1062440.002023-08-237126Budget
3108752.892025-03-2471611Actual
3088070.782025-03-247128Actual
152960.002022-12-237165Actual
853429.002023-06-257156Actual
245723.952024-09-2171612Actual
95990.002022-11-227118Budget
2608229.002024-11-217146Actual
2381370.002024-09-217115Actual
834353.002023-06-257116Actual
3853770.002025-10-237116Actual
1062525.002023-08-237126Actual
34344109.272025-06-2471111Actual
839040.002023-06-257126Budget
924272.002023-07-237164Actual
114770.002022-12-237113Budget
826263.002023-06-257165Actual
694380.002023-05-257114Budget
3817369.672025-09-2271613Actual
2614029.002024-11-217166Actual
3223865.652025-04-2371611Actual
708280.002023-05-257115Budget
2525369.262024-10-227128Actual
773623.812023-05-257128Actual
34815137.002025-07-237163Actual
1696929.002024-02-227166Actual
3573110.002023-02-227114Budget
1495730.002023-12-237166Actual
2806929.002025-01-227173Actual
1067376.002023-08-237136Actual
544390.002023-03-257118Budget
2410293.002024-09-217117Actual
63150.002022-11-227146Budget
3437213.532025-06-2471211Actual
394870.002023-02-227136Budget
1573944.002024-01-237165Actual
34781150.002025-07-237113Actual
2135819.912024-06-2471211Actual
536270.002023-03-257167Budget
516513.002023-03-257156Actual
2883465.652025-01-2271611Actual
2390660.002024-09-217116Actual
432075.322023-02-227118Actual
1374970.002023-11-227165Actual
1484522.002023-12-237126Actual
3814392.482025-09-2271213Actual
240615.002023-01-237173Actual
3061737.002025-03-247136Actual
195012.892024-04-2371212Actual
1394929.002023-11-227166Actual
3908952.892025-10-2371611Actual
694277.002023-05-257114Actual
2487661.002024-10-227165Actual
1049691.002023-08-237165Actual
741112.002023-05-257156Actual
14547114.002023-12-237163Actual
2071023.002024-06-247173Actual
2227448.052024-07-227168Actual
2183286.002024-07-227115Actual
970750.002023-07-237166Budget
1504978.002023-12-237167Actual
2682798.002024-12-227113Actual
3460666.722025-06-2471612Actual
1383713.002023-11-227126Actual
2996165.652025-02-2171611Actual
1585330.002024-01-237136Actual
3008158.212025-02-2171612Actual
905628.002023-07-237163Actual
555043.512023-03-257168Actual
2097846.002024-06-247136Actual
255455.012024-10-2271112Actual
142548.212023-11-2271211Actual
208085.932022-12-237118Actual
33751140.002025-06-247114Actual
507229.002023-03-257136Actual
19095104.002024-04-237167Actual
330450.002023-01-237168Budget
30503103.002025-03-247165Actual
1629014.592024-01-2371411Actual
2605641.002024-11-217136Actual
1481834.002023-12-237116Actual
450644.002023-03-257113Actual
2200539.002024-07-227146Actual
2073883.002024-06-247114Actual
2516693.002024-10-227167Actual
2012462.002024-05-247167Actual
1292580.002023-10-237136Budget
1528313.532023-12-2371311Actual
376940.002023-02-227165Actual
1221954.112023-09-227128Actual
1865218.002024-04-237173Actual
3569742.252025-07-2371112Actual
32626148.002025-05-247114Actual
826180.002023-06-257165Budget
1340860.172023-10-237168Actual
2413570.002024-09-217167Actual
11559100.002023-09-227115Budget
91379.002023-07-237173Actual
450760.002023-03-257113Budget
21117104.002024-06-247117Actual
161160.002022-12-237116Budget
37584124.002025-09-227117Actual
595890.002023-04-247115Budget
2000015.002024-05-247156Actual
978790.002023-07-237117Budget
31629122.002025-04-237165Actual
3312982.902025-05-247128Actual
2990139.062025-02-2171311Actual
3233066.722025-04-2371612Actual
1434014.592023-11-2271611Actual
3100017.782025-03-2471211Actual
432190.002023-02-227118Budget
180114.002022-12-237156Actual
1569.002022-11-227173Actual
3126627.572025-03-2471113Actual
3351541.602025-05-2471113Actual
489460.002023-03-257165Budget
199956.002022-12-237167Actual
6569137.452023-04-247118Actual
288019.272025-01-2271511Actual
10440104.002023-08-237115Actual
2197954.002024-07-227136Actual
19589195.002024-05-247113Actual
3749428.002025-09-227156Actual
3019892.482025-02-2171613Actual
3502890.002025-07-237165Actual
960526.002023-07-237146Actual
3171518.002025-04-237126Actual
26234140.002024-11-217167Actual
324641.992023-01-237128Actual
2744895.022024-12-227128Actual
1688566.002024-02-227136Actual
245455.002023-01-237114Actual
30469114.002025-03-247115Actual
36085152.002025-08-237164Actual
1147890.002023-09-227164Budget
1611699.572024-01-237128Actual
958110.172022-11-227118Actual
218850.002022-12-237168Budget
1362188.002023-11-227114Actual
1194853.002023-09-227166Actual
100637.452022-11-227128Actual
37294176.002025-09-227115Actual
502214.002023-03-257126Actual
1599578.002024-01-237117Actual
29130176.002025-02-217113Actual
305890.002023-01-237117Budget
164663.952024-01-2371612Actual
38734104.002025-10-237117Actual
3283920.002025-05-247126Actual
932356.002023-07-237115Actual
3897534.802025-10-2371211Actual
324750.002023-01-237128Budget
183786.082024-03-2471511Actual
13533100.002023-11-227163Actual
3070144.002025-03-247166Actual
2813093.002025-01-227164Actual
619670.002023-04-247136Budget
1531023.102023-12-2371411Actual
2372076.002024-09-217114Actual
2671027.572024-11-2171113Actual
3289345.002025-05-247146Actual
225061.822024-07-2271112Actual
3324944.382025-05-2471211Actual
3672944.382025-08-2371411Actual
147090.002022-12-237115Budget
338560.002023-02-227113Budget
31502197.002025-04-237114Actual
3555244.382025-07-2371311Actual
3034839.002025-03-247173Actual
601860.002023-04-247165Budget
1123376.002023-09-227113Actual
35318101.002025-07-237167Actual
965110.002023-07-237156Actual
14043117.002023-11-227167Actual
2375451.002024-09-217164Actual
522241.002023-03-257166Actual
3540596.542025-07-237128Actual
15730.002022-11-227173Budget
483490.002023-03-257115Budget
1174840.002023-09-227126Budget
1706183.002024-02-227167Actual
760880.002023-05-257167Budget
675639.002023-05-257113Actual
410160.002023-02-227166Budget
3511422.002025-07-237126Actual
997554.112023-07-237128Actual
2830916.002025-01-227126Actual
2003235.002024-05-247166Actual
2632382.902024-11-217128Actual
33042152.002025-05-247167Actual
410047.002023-02-227166Actual
3330322.042025-05-2471411Actual
3894797.572025-10-2371111Actual
2895467.782025-01-2271612Actual
609932.002023-04-247116Actual
163177.142024-01-2371511Actual
2676981.962024-11-2171613Actual
12829.002022-12-237173Actual
853340.002023-06-257156Budget
1096380.002023-08-237167Budget
3746830.002025-09-227146Actual
205032.892024-05-2471112Actual
3339528.422025-05-2471112Actual
722035.002023-05-257116Actual
497423.002023-03-257116Actual
1815088.962024-03-247118Actual
3543879.872025-07-237168Actual
194190.002022-12-237117Actual
2655824.162024-11-2171611Actual
3029068.002025-03-247163Actual
3407433.002025-06-247166Actual
1932914.592024-04-2371311Actual
2095011.002024-06-247126Actual
3281253.002025-05-247116Actual
1389130.002023-11-227146Actual
214396.082024-06-2471511Actual
106349.572022-11-227168Actual
21210195.022024-06-247118Actual
30913141.992025-03-247168Actual
801530.002023-06-257173Budget
32506205.002025-05-247113Actual
144566.082023-11-2271612Actual
1331110.002022-12-237114Budget
371363.002023-02-227115Actual
20090100.002024-05-247117Actual
272832.002023-01-237116Actual
29633221.002025-02-217117Actual
787744.002023-06-257113Actual
1072029.002023-08-237146Actual
1835122.042024-03-2471411Actual
272960.002023-01-237116Budget
3572525.232025-07-2371212Actual
33631205.002025-06-247113Actual
138848.002022-12-237164Actual
3631855.002025-08-237146Actual
128330.002022-12-237173Budget
624223.002023-04-247146Actual
873256.002023-06-257167Actual
2874753.952025-01-2271311Actual
24194160.182024-09-217118Actual
873180.002023-06-257167Budget
2869268.852025-01-2271111Actual
1301925.002023-10-237156Actual
80149.002023-06-257173Actual
1620834.802024-01-2371111Actual
2384753.002024-09-217165Actual
2192439.002024-07-227116Actual
38351123.002025-10-237114Actual
2083188.002024-06-247115Actual
3174340.002025-04-237136Actual
3699273.182025-08-2371213Actual
30852296.542025-03-247118Actual
26263.002022-11-227164Actual
1513655.632023-12-237128Actual
35249.002023-02-227173Actual
950940.002023-07-237126Budget
3867652.002025-10-237166Actual
1371586.002023-11-227115Actual
3514275.002025-07-237136Actual
363235.002023-02-227164Actual
194290.002022-12-237117Budget
1635025.232024-01-2371611Actual
2298216.002024-08-227146Actual
1221850.002023-09-227128Budget
24630175.002024-10-227113Actual
1759085.002024-03-247163Actual
31595176.002025-04-237115Actual
1076840.002023-08-237156Budget
1179776.002023-09-227136Actual
37704141.992025-09-227128Actual
601742.002023-04-247165Actual
1799933.002024-03-247166Actual
18560145.002024-04-237113Actual
2206349.002024-07-227166Actual
36144158.002025-08-237115Actual
3888895.022025-10-237168Actual
960440.002023-07-237146Budget
282539.002023-01-237136Actual
3179528.002025-04-237156Actual
2425470.782024-09-217168Actual
3354281.962025-05-2471213Actual
2275046.002024-08-227164Actual
2493534.002024-10-227116Actual
34564.002022-11-227115Actual
436950.002023-02-227128Budget
264740.002023-01-237165Actual
793550.002023-06-257163Budget
232635.002023-01-237163Actual
154023.952023-12-2371112Actual
1082460.002023-08-237166Budget
3345677.362025-05-2471612Actual
891840.002023-06-257168Budget
1570579.002024-01-237115Actual
1189140.002023-09-227156Budget
1340750.002023-10-237168Budget
1076717.002023-08-237156Actual
2754087.992024-12-2271111Actual
2100435.002024-06-247146Actual
3215227.362025-04-2371311Actual
1921549.572024-04-237168Actual
3811662.662025-09-2271113Actual
3176932.002025-04-237146Actual
2422299.572024-09-217128Actual
418172.002023-02-227117Actual
614640.002023-04-247126Budget
154346.082023-12-2371612Actual
544296.542023-03-257118Actual
7550.002022-11-227163Budget
100750.002022-11-227128Budget
3516832.002025-07-237146Actual
634627.002023-04-247166Actual
1082535.002023-08-237166Actual
58335.002022-11-227136Actual
1035854.002023-08-237164Actual
28633138.962025-01-227168Actual
3079393.002025-03-247167Actual
13160104.002023-10-237117Actual
634760.002023-04-247166Budget
165930.002022-12-237126Budget
35757111.402025-07-2371612Actual
746950.002023-05-257166Budget
1460515.002023-12-237173Actual
404230.002023-02-227156Budget
2499030.002024-10-227136Actual
292040.002023-01-237156Budget
2723721.002024-12-227156Actual
12547110.002023-10-237114Budget
577040.002023-04-247173Budget
2268831.002024-08-227173Actual
3384482.002025-06-247115Actual
1786154.002024-03-247116Actual
175432.002022-12-237146Actual
1938310.332024-04-2371511Actual
2548628.422024-10-2271611Actual
918555.002023-07-237114Actual
32038110.172025-04-237168Actual
30759136.002025-03-247117Actual
14104107.142023-11-227118Actual
3637627.002025-08-237166Actual
3799644.382025-09-2271112Actual
36434198.002025-08-237117Actual
2241523.102024-07-2271411Actual
787660.002023-06-257113Budget
2572389.002024-11-217163Actual
2788795.992024-12-2271213Actual
3448669.912025-06-2471611Actual
536142.002023-03-257167Actual
36555107.142025-08-237128Actual
7688107.142023-05-257118Actual
2922229.002025-02-217173Actual
1090578.002023-08-237117Actual
3684639.062025-08-2371112Actual
2439517.782024-09-2171411Actual
1297360.002023-10-237146Budget
20211107.142024-05-247128Actual
1927425.232024-04-2371111Actual
34935135.002025-07-237164Actual
1179880.002023-09-227136Budget
859136.002023-06-257166Actual
619565.002023-04-247136Actual
2954321.002025-02-217156Actual
726840.002023-05-257126Budget
235426.082024-08-2271612Actual
3932769.672025-10-2371613Actual
2398722.002024-09-217146Actual
3229734.802025-04-2371112Actual
950818.002023-07-237126Actual
2584566.002024-11-217164Actual
3717329.002025-09-227173Actual
1115140.482023-08-237168Actual
891723.812023-06-257168Actual
23600166.002024-09-217113Actual
1832417.782024-03-2471311Actual
1796820.002024-03-247156Actual
33877137.002025-06-247165Actual
20499.002022-11-227114Actual
848720.002023-06-257146Actual
628921.002023-04-247156Actual
385059.002023-02-227116Actual
232750.002023-01-237163Budget
3782411.402025-09-2271211Actual
3442649.702025-06-2471411Actual
1994836.002024-05-247136Actual
344550.002023-02-227163Budget
3014046.872025-02-2171113Actual
2946318.002025-02-217126Actual
200070.002022-12-237167Budget
1871360.002024-04-237164Actual
3396310.002025-06-247126Actual
3690683.742025-08-2371612Actual
1017360.002023-08-237163Budget
511820.002023-03-257146Actual
379059.272025-09-2271511Actual
29284114.002025-02-217164Actual
48760.002022-11-227116Budget
1941529.482024-04-2371611Actual
1894629.002024-04-237146Actual
1683054.002024-02-227116Actual
1868059.002024-04-237114Actual
1359336.002023-11-227173Actual
31382193.002025-04-237113Actual
3744280.002025-09-227136Actual
162366.082024-01-2371211Actual
3457328.422025-06-2471212Actual
1691130.002024-02-227146Actual
2123879.872024-06-247128Actual
3209769.912025-04-2371111Actual
3097259.272025-03-2471111Actual
3602431.002025-08-237173Actual
3182739.002025-04-237166Actual
3587592.482025-07-2371613Actual
530464.002023-03-257117Actual
17556124.002024-03-247113Actual
937949.002023-07-237165Actual
38827179.872025-10-237118Actual
1516979.872023-12-237168Actual
120228.002022-12-237163Actual
27919110.032024-12-2271613Actual
3905611.402025-10-2371511Actual
867164.002023-06-257117Actual
297750.002023-01-237166Budget
10906100.002023-08-237117Budget
33785156.002025-06-247164Actual
3785151.822025-09-2271311Actual
53530.002022-11-227126Budget
26370.002022-11-227164Budget
249626.002024-10-227126Actual
37201117.002025-09-227114Actual
1241846.002023-10-237163Actual
812142.002023-06-257164Actual
1227850.002023-09-227168Budget
3004811.402025-02-2171212Actual
3623760.002025-08-237116Actual
2836350.002025-01-227146Actual
2195115.002024-07-227126Actual
180240.002022-12-237156Budget
965240.002023-07-237156Budget
330343.512023-01-237168Actual
700056.002023-05-257164Actual
760772.002023-05-257167Actual
3472381.962025-06-2471613Actual
648856.002023-04-247167Actual
3687412.462025-08-2371212Actual
642790.002023-04-247117Budget
38385114.002025-10-237164Actual
886061.692023-06-257128Actual
1035990.002023-08-237164Budget
404113.002023-02-227156Actual
1918295.022024-04-237128Actual
1057780.002023-08-237116Budget
26355123.812024-11-217168Actual
1738229.482024-02-2271611Actual
184703.952024-03-2471112Actual
264870.002023-01-237165Budget
1194960.002023-09-227166Budget
35966114.002025-08-237163Actual
859050.002023-06-257166Budget
2263091.002024-08-227163Actual
208190.002022-12-237118Budget
12688100.002023-10-237115Budget
1025330.002023-08-237173Budget
1235880.002023-10-237113Budget
3738742.002025-09-227116Actual
73550.002022-11-227166Budget
377060.002023-02-227165Budget
38265127.002025-10-237163Actual
175550.002022-12-237146Budget
3844491.002025-10-237115Actual
1096493.002023-08-237167Actual
277730.002023-01-237126Budget
144262.892023-11-2271212Actual
1968052.002024-05-247173Actual
2907246.872025-01-2271613Actual
26947234.002024-12-227114Actual
3153685.002025-04-237164Actual
3129346.872025-03-2471213Actual
399540.002023-02-227146Budget
3316279.872025-05-247168Actual
1989329.002024-05-247116Actual
291923.002023-01-237156Actual
31977220.782025-04-237118Actual
1564676.002024-01-237164Actual
2713039.002024-12-227116Actual
185029.272024-03-2471612Actual
195316.082024-04-2371612Actual
2828275.002025-01-227116Actual
203308.212024-05-2471211Actual
2041113.532024-05-2471511Actual
389940.002023-02-227126Budget
34994122.002025-07-237115Actual
152566.082023-12-2371211Actual
464414.002023-03-257173Actual
2177360.002024-07-227164Actual
30410152.002025-03-247164Actual
1049580.002023-08-237165Budget
186020.002022-12-237166Actual
530390.002023-03-257117Budget
3634424.002025-08-237156Actual
389823.002023-02-227126Actual
3439932.672025-06-2471311Actual
2339323.102024-08-2271411Actual
1025214.002023-08-237173Actual
34690.002022-11-227115Budget
681550.002023-05-257163Budget
3864424.002025-10-237156Actual
2295666.002024-08-227136Actual
1900329.002024-04-237166Actual
1906185.002024-04-237117Actual
614718.002023-04-247126Actual
1664463.002024-02-227114Actual
251036.002023-01-237164Actual
913630.002023-07-237173Budget
955780.002023-07-237136Budget
255721.822024-10-2271212Actual
25225108.662024-10-227118Actual
18594105.002024-04-237163Actual
1654.002022-11-227113Actual
3259829.002025-05-247173Actual
28097172.002025-01-227114Actual
726913.002023-05-257126Actual
1109348.052023-08-237128Actual
21621109.002024-07-227113Actual
456550.002023-03-257163Budget
11419128.002023-09-227114Actual
714070.002023-05-257165Actual
305760.002023-01-237117Actual
287223.002023-01-237146Actual
5819110.002023-04-247114Budget
244226.082024-09-2171511Actual
2715715.002024-12-227126Actual
1997419.002024-05-247146Actual
1776861.002024-03-247115Actual
1129160.002023-09-227163Budget
1235972.002023-10-237113Actual
609860.002023-04-247116Budget
1227748.052023-09-227168Actual
464540.002023-03-257173Budget
848640.002023-06-257146Budget
81763.002022-11-227117Actual
146990.002022-12-237115Actual
3220617.782025-04-2371511Actual
1714855.632024-02-227128Actual
1391722.002023-11-227156Actual
3779660.332025-09-2271111Actual
3917622.042025-10-2371212Actual
245411.822024-09-2171212Actual
3859256.002025-10-237136Actual
16524136.002024-02-227113Actual
3117428.422025-03-2471212Actual
35377205.632025-07-237118Actual
133099.002022-12-237114Actual
3584392.482025-07-2371213Actual
15015156.002023-12-237117Actual
36527248.062025-08-237118Actual
661750.002023-04-247128Budget
36588123.812025-08-237168Actual
218731.382022-12-237168Actual
67840.002022-11-227156Budget
1466653.002023-12-237164Actual
2748160.172024-12-227168Actual

Generated 2025-12-22 05:04:36.622 UTC