[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1003338.962023-01-067168Actual
311735.002022-07-097167Actual
31629122.002024-10-077165Actual
1340860.172023-04-087168Actual
464540.002022-09-087173Budget
208190.002022-06-087118Budget
3241657.392024-10-0771213Actual
27420220.782024-06-077118Actual
2545410.332024-04-0771511Actual
2578327.002024-05-077173Actual
53530.002022-05-087126Budget
834353.002022-12-097116Actual
3587592.482025-01-0671613Actual
681440.002022-11-087163Actual
3746830.002025-03-087146Actual
3327622.042024-11-0771311Actual
30376123.002024-09-077114Actual
264870.002022-07-097165Budget
549050.002022-09-087128Budget
63039.002022-05-087146Actual
806280.002022-12-097114Budget
215316.082023-12-0971112Actual
114770.002022-06-087113Budget
282539.002022-07-097136Actual
1170180.002023-03-087116Budget
1968052.002023-11-087173Actual
12030100.002023-03-087117Budget
1495730.002023-06-087166Actual
3511422.002025-01-067126Actual
3460666.722024-12-0871612Actual
11419128.002023-03-087114Actual
1504978.002023-06-087167Actual
1780268.002023-09-087165Actual
1156072.002023-03-087115Actual
2404443.002024-03-077166Actual
2275046.002024-02-067164Actual
1025330.002023-02-067173Budget
3617877.002025-02-067165Actual
1123376.002023-03-087113Actual
629030.002022-10-087156Budget
29726205.632024-08-077118Actual
251036.002022-07-097164Actual
259148.002022-07-097115Actual
1274754.002023-04-087165Actual
1702793.002023-08-087117Actual
700056.002022-11-087164Actual
29130176.002024-08-077113Actual
3761793.002025-03-087167Actual
2813093.002024-07-087164Actual
36468101.002025-02-067167Actual
731759.002022-11-087136Actual
1620834.802023-07-0971111Actual
1235972.002023-04-087113Actual
3675615.652025-02-0671511Actual
1394929.002023-05-087166Actual
27361101.002024-06-077167Actual
120228.002022-06-087163Actual
37081215.002025-03-087113Actual
170759.002022-06-087136Actual
2649822.042024-05-0771411Actual
1161980.002023-03-087165Budget
489349.002022-09-087165Actual
3229734.802024-10-0771112Actual
442650.002022-08-087168Budget
3002048.632024-08-0771112Actual
2682798.002024-06-077113Actual
3749428.002025-03-087156Actual
1082460.002023-02-067166Budget
251170.002022-07-097164Budget
675760.002022-11-087113Budget
886150.002022-12-097128Budget
2077251.002023-12-097164Actual
1274880.002023-04-087165Budget
1889218.002023-10-087126Actual
3016773.182024-08-0771213Actual
30759136.002024-09-077117Actual
27977107.002024-07-087113Actual
29284114.002024-08-077164Actual
544390.002022-09-087118Budget
2236122.042024-01-0671211Actual
80149.002022-12-097173Actual
3100017.782024-09-0771211Actual
2984668.852024-08-0771111Actual
3782411.402025-03-0871211Actual
235113.952024-02-0671112Actual
3058915.002024-09-077126Actual
2203113.002024-01-067156Actual
38734104.002025-04-087117Actual
1696929.002023-08-087166Actual
536270.002022-09-087167Budget
3752646.002025-03-087166Actual
681550.002022-11-087163Budget
1227850.002023-03-087168Budget
38385114.002025-04-087164Actual
31502197.002024-10-077114Actual
1072029.002023-02-067146Actual
32753152.002024-11-077165Actual
1688566.002023-08-087136Actual
255721.822024-04-0771212Actual
1770.002022-05-087113Budget
30469114.002024-09-077115Actual
1871360.002023-10-087164Actual
272960.002022-07-097116Budget
958110.172022-05-087118Actual
3384482.002024-12-087115Actual
3014046.872024-08-0771113Actual
3684639.062025-02-0671112Actual
2333915.652024-02-0671211Actual
2833780.002024-07-087136Actual
25811128.002024-05-077114Actual
812142.002022-12-097164Actual
1241846.002023-04-087163Actual
36555107.142025-02-067128Actual
1770968.002023-09-087164Actual
3717329.002025-03-087173Actual
1492527.002023-06-087156Actual
2883465.652024-07-0871611Actual
918480.002023-01-067114Budget
48631.002022-05-087116Actual
812080.002022-12-097164Budget
152566.082023-06-0871211Actual
3805789.062025-03-0871612Actual
1260783.002023-04-087164Actual
656890.002022-10-087118Budget
410160.002022-08-087166Budget
186020.002022-06-087166Actual
2718575.002024-06-077136Actual
3741422.002025-03-087126Actual
970750.002023-01-067166Budget
4693110.002022-09-087114Budget
1371586.002023-05-087115Actual
1992015.002023-11-087126Actual
1260690.002023-04-087164Budget
1466653.002023-06-087164Actual
648856.002022-10-087167Actual
3859256.002025-04-087136Actual
1365476.002023-05-087164Actual
3626414.002025-02-067126Actual
26295166.242024-05-077118Actual
741240.002022-11-087156Budget
363360.002022-08-087164Budget
773623.812022-11-087128Actual
35249.002022-08-087173Actual
20211107.142023-11-087128Actual
544296.542022-09-087118Actual
2842149.002024-07-087166Actual
2951735.002024-08-077146Actual
2290134.002024-02-067116Actual
3097259.272024-09-0771111Actual
106450.002022-05-087168Budget
1989329.002023-11-087116Actual
2992832.672024-08-0771411Actual
2478354.002024-04-077164Actual
36085152.002025-02-067164Actual
587760.002022-10-087164Budget
2713039.002024-06-077116Actual
5819110.002022-10-087114Budget
3664797.572025-02-0671111Actual
2996165.652024-08-0771611Actual
352540.002022-08-087173Budget
32038110.172024-10-077168Actual
3637627.002025-02-067166Actual
138970.002022-06-087164Budget
385160.002022-08-087116Budget
22596156.002024-02-067113Actual
3690683.742025-02-0671612Actual
28513100.002024-07-087167Actual
1302040.002023-04-087156Budget
1174840.002023-03-087126Budget
2954321.002024-08-077156Actual
36588123.812025-02-067168Actual
158256.002023-07-097126Actual
2764917.782024-06-0771511Actual
3932769.672025-04-0871613Actual
577040.002022-10-087173Budget
30852296.542024-09-077118Actual
14514109.002023-06-087113Actual
73550.002022-05-087166Budget
33221109.272024-11-0771111Actual
418290.002022-08-087117Budget
175432.002022-06-087146Actual
1522825.232023-06-0871111Actual
3312982.902024-11-077128Actual
1109250.002023-02-067128Budget
2413570.002024-03-077167Actual
891840.002022-12-097168Budget
3295146.002024-11-077166Actual
399431.002022-08-087146Actual
773750.002022-11-087128Budget
992782.902023-01-067118Actual
14104107.142023-05-087118Actual
2499030.002024-04-077136Actual
624223.002022-10-087146Actual
287350.002022-07-097146Budget
40470.002022-05-087165Budget
3897534.802025-04-0871211Actual
569032.002022-10-087163Actual
19589195.002023-11-087113Actual
3174340.002024-10-077136Actual
960526.002023-01-067146Actual
1935615.652023-10-0871411Actual
3200582.902024-10-077128Actual
3316279.872024-11-077168Actual
195316.082023-10-0871612Actual
194742.892023-10-0871112Actual
404113.002022-08-087156Actual
2957552.002024-08-077166Actual
330450.002022-07-097168Budget
1654.002022-05-087113Actual
1805785.002023-09-087117Actual
12688100.002023-04-087115Budget
2384753.002024-03-077165Actual
3357381.962024-11-0771613Actual
1147993.002023-03-087164Actual
3457328.422024-12-0871212Actual
2838924.002024-07-087156Actual
937949.002023-01-067165Actual
37201117.002025-03-087114Actual
1712099.572023-08-087118Actual
3176932.002024-10-077146Actual
28189122.002024-07-087115Actual
229288.002024-02-067126Actual
2227448.052024-01-067168Actual
11559100.002023-03-087115Budget
2774166.722024-06-0771112Actual
2331135.872024-02-0671111Actual
3114649.702024-09-0771112Actual
483364.002022-09-087115Actual
133099.002022-06-087114Actual
497560.002022-09-087116Budget
960440.002023-01-067146Budget
1413279.872023-05-087128Actual
2892110.332024-07-0871212Actual
2372076.002024-03-077114Actual
1635025.232023-07-0971611Actual
244226.082024-03-0771511Actual
114650.002022-06-087113Actual
2828275.002024-07-087116Actual
11418110.002023-03-087114Budget
708280.002022-11-087115Budget
10440104.002023-02-067115Actual
10439100.002023-02-067115Budget
2345229.482024-02-0671611Actual
7688107.142022-11-087118Actual
3220617.782024-10-0771511Actual
1025214.002023-02-067173Actual
28600110.172024-07-087128Actual
3120799.702024-09-0771612Actual
3914848.632025-04-0871112Actual
787660.002022-12-097113Budget
2641632.672024-05-0771111Actual
2715715.002024-06-077126Actual
3393653.002024-12-087116Actual
174987.142023-08-0871612Actual
161160.002022-06-087116Budget
1463366.002023-06-087114Actual
1297235.002023-04-087146Actual
194290.002022-06-087117Budget
2528669.262024-04-077168Actual
1434014.592023-05-0871611Actual
2673757.392024-05-0771213Actual
1062440.002023-02-067126Budget
2105925.002023-12-097166Actual
3223865.652024-10-0771611Actual
3487329.002025-01-067173Actual
2762253.952024-06-0771411Actual
1057780.002023-02-067116Budget
694380.002022-11-087114Budget
185029.272023-09-0871612Actual
483490.002022-09-087115Budget
992680.002023-01-067118Budget
722035.002022-11-087116Actual
33042152.002024-11-077167Actual
1062525.002023-02-067126Actual
595890.002022-10-087115Budget
225061.822024-01-0671112Actual
779640.002022-11-087168Budget
2369223.002024-03-077173Actual
34935135.002025-01-067164Actual
87549.002022-05-087167Actual
26370.002022-05-087164Budget
787744.002022-12-097113Actual
35318101.002025-01-067167Actual
984680.002023-01-067167Budget
1764823.002023-09-087173Actual
1430819.912023-05-0871411Actual
389940.002022-08-087126Budget
2224288.962024-01-067128Actual
170870.002022-06-087136Budget
3861827.002025-04-087146Actual
1776861.002023-09-087115Actual
899960.002023-01-067113Budget
338560.002022-08-087113Budget
2434111.402024-03-0771211Actual
1067480.002023-02-067136Budget
779528.352022-11-087168Actual
2937776.002024-08-077165Actual
1003440.002023-01-067168Budget
1017232.002023-02-067163Actual
970623.002023-01-067166Actual
746835.002022-11-087166Actual
978880.002023-01-067117Actual
2186547.002024-01-067165Actual
1416588.962023-05-087168Actual
2786046.872024-06-0771113Actual
2644411.402024-05-0771211Actual
2780156.082024-06-0771612Actual
18594105.002023-10-087163Actual
194190.002022-06-087117Actual
3034839.002024-09-077173Actual
1788813.002023-09-087126Actual
1832417.782023-09-0871311Actual
2671027.572024-05-0771113Actual
1593726.002023-07-097166Actual
287223.002022-07-097146Actual
2548628.422024-04-0771611Actual
1564676.002023-07-097164Actual
2676981.962024-05-0771613Actual
418172.002022-08-087117Actual
13533100.002023-05-087163Actual
1287618.002023-04-087126Actual
1428125.232023-05-0871311Actual
726840.002022-11-087126Budget
324750.002022-07-097128Budget
820256.002022-12-097115Actual
3407433.002024-12-087166Actual
2295666.002024-02-067136Actual
2390660.002024-03-077116Actual
689430.002022-11-087173Budget
489460.002022-09-087165Budget
1516979.872023-06-087168Actual
601860.002022-10-087165Budget
2233322.042024-01-0671111Actual
3516832.002025-01-067146Actual
2083188.002023-12-097115Actual
3330322.042024-11-0771411Actual
1900329.002023-10-087166Actual
31595176.002024-10-077115Actual
873256.002022-12-097167Actual
25225108.662024-04-077118Actual
3926855.642025-04-0871113Actual
264740.002022-07-097165Actual
81763.002022-05-087117Actual
376940.002022-08-087165Actual
371363.002022-08-087115Actual
1389130.002023-05-087146Actual
997554.112023-01-067128Actual
29787123.812024-08-077168Actual
1994836.002023-11-087136Actual
3283920.002024-11-077126Actual
1340750.002023-04-087168Budget
2516693.002024-04-077167Actual
1282854.002023-04-087116Actual
1552691.002023-07-097163Actual
1481834.002023-06-087116Actual
218731.382022-06-087168Actual
38265127.002025-04-087163Actual
2946318.002024-08-077126Actual
34815137.002025-01-067163Actual
30913141.992024-09-077168Actual
984530.002023-01-067167Actual
826180.002022-12-097165Budget
1049580.002023-02-067165Budget
23600166.002024-03-077113Actual
203308.212023-11-0871211Actual
1894629.002023-10-087146Actual
924380.002023-01-067164Budget
2268831.002024-02-067173Actual
3445315.652024-12-0871511Actual
410047.002022-08-087166Actual
48760.002022-05-087116Budget
3864424.002025-04-087156Actual
2431331.612024-03-0771111Actual
37676166.242025-03-087118Actual
1877270.002023-10-087115Actual
3171518.002024-10-077126Actual
1374970.002023-05-087165Actual
1941529.482023-10-0871611Actual
731880.002022-11-087136Budget
1129160.002023-03-087163Budget
2632382.902024-05-077128Actual
162366.082023-07-0971211Actual
3555244.382025-01-0671311Actual
932480.002023-01-067115Budget
1249830.002023-04-087173Budget
1599578.002023-07-097117Actual
1880698.002023-10-087165Actual
29343106.002024-08-077115Actual
456428.002022-09-087163Actual
39295103.012025-04-0871213Actual
2472218.002024-04-077173Actual
3117428.422024-09-0771212Actual
424070.002022-08-087167Budget
291923.002022-07-097156Actual
357288.002022-08-087114Actual
152960.002022-06-087165Actual
13300107.142023-04-087118Actual
36527248.062025-02-067118Actual
1194960.002023-03-087166Budget
3217927.362024-10-0771411Actual
3631855.002025-02-067146Actual
3670253.952025-02-0671311Actual
965240.002023-01-067156Budget
1330190.002023-04-087118Budget
35377205.632025-01-067118Actual
3212522.042024-10-0771211Actual
867164.002022-12-097117Actual
2284288.002024-02-067165Actual
14009130.002023-05-087117Actual
1558431.002023-07-097173Actual
35966114.002025-02-067163Actual
28097172.002024-07-087114Actual
549138.962022-09-087128Actual
1035854.002023-02-067164Actual
423956.002022-08-087167Actual
3396310.002024-12-087126Actual
32719131.002024-11-077115Actual
67840.002022-05-087156Budget
95990.002022-05-087118Budget
208085.932022-06-087118Actual
31977220.782024-10-077118Actual
1786154.002023-09-087116Actual
26234140.002024-05-077167Actual
768980.002022-11-087118Budget
1629014.592023-07-0971411Actual
21117104.002023-12-097117Actual
183786.082023-09-0871511Actual
3581632.832025-01-0671113Actual
1331110.002022-06-087114Budget
3079393.002024-09-077167Actual
311870.002022-07-097167Budget
1886525.002023-10-087116Actual
978790.002023-01-067117Budget
3442649.702024-12-0871411Actual
3672944.382025-02-0671411Actual
3401740.002024-12-087146Actual
3333660.332024-11-0771611Actual
10301110.002023-02-067114Budget
450760.002022-09-087113Budget
1528313.532023-06-0871311Actual
619565.002022-10-087136Actual
1072160.002023-02-067146Budget
1738229.482023-08-0871611Actual
1897211.002023-10-087156Actual
334238.212024-11-0771212Actual
3259829.002024-11-077173Actual
1096493.002023-02-067167Actual
1475947.002023-06-087165Actual
2445529.482024-03-0771611Actual
3811662.662025-03-0871113Actual
404230.002022-08-087156Budget
67718.002022-05-087156Actual
859136.002022-12-097166Actual
609860.002022-10-087116Budget
33009154.002024-11-077117Actual
377060.002022-08-087165Budget
1422622.042023-05-0871111Actual
2889358.212024-07-0871112Actual
33631205.002024-12-087113Actual
2830916.002024-07-087126Actual
3179528.002024-10-077156Actual
2038414.592023-11-0871411Actual
153070.002022-06-087165Budget
200070.002022-06-087167Budget
63150.002022-05-087146Budget
1821082.902023-09-087168Actual
3552534.802025-01-0671211Actual
28479176.002024-07-087117Actual
1826935.872023-09-0871111Actual
2035713.532023-11-0871311Actual
3056246.002024-09-077116Actual
3129346.872024-09-0771213Actual
1794222.002023-09-087146Actual
1383713.002023-05-087126Actual
3126627.572024-09-0771113Actual
536142.002022-09-087167Actual
1137010.002023-03-087173Actual
2422299.572024-03-077128Actual
2922229.002024-08-077173Actual
1189212.002023-03-087156Actual
277697.142024-06-0771212Actual
1906185.002023-10-087117Actual
1292580.002023-04-087136Budget
1292651.002023-04-087136Actual
839040.002022-12-097126Budget
215633.952023-12-0971612Actual
3437213.532024-12-0871211Actual
29250210.002024-08-077114Actual
28633138.962024-07-087168Actual
31382193.002024-10-077113Actual
164663.952023-07-0971612Actual
234207.142024-02-0671511Actual
3623760.002025-02-067116Actual
1673796.002023-08-087115Actual
2003235.002023-11-087166Actual
2044423.102023-11-0871611Actual
3917622.042025-04-0871212Actual
436950.002022-08-087128Budget
1561255.002023-07-097114Actual
3215227.362024-10-0771311Actual
235426.082024-02-0671612Actual
2147223.102023-12-0971611Actual
1729522.042023-08-0871311Actual
3602431.002025-02-067173Actual
30503103.002024-09-077165Actual
27327132.002024-06-077117Actual
1513655.632023-06-087128Actual
867290.002022-12-097117Budget
899839.002023-01-067113Actual
891723.812022-12-097168Actual
1334855.632023-04-087128Actual
3557944.382025-01-0671411Actual
1724022.042023-08-0871111Actual
2086488.002023-12-097165Actual
3543879.872025-01-067168Actual
1921549.572023-10-087168Actual
2381370.002024-03-077115Actual
1534322.042023-06-0871611Actual
2721133.002024-06-077146Actual
563044.002022-10-087113Actual
614640.002022-10-087126Budget
225389.272024-01-0671612Actual
848720.002022-12-097146Actual
272832.002022-07-097116Actual
3888895.022025-04-087168Actual
305760.002022-07-097117Actual
1030071.002023-02-067114Actual
507229.002022-09-087136Actual
128330.002022-06-087173Budget
746950.002022-11-087166Budget
26355123.812024-05-077168Actual
205110.002022-05-087114Budget
1487360.002023-06-087136Actual
165930.002022-06-087126Budget
2572389.002024-05-077163Actual
1460515.002023-06-087173Actual
232750.002022-07-097163Budget
2869268.852024-07-0871111Actual
614718.002022-10-087126Actual
3885582.902025-04-087128Actual
2584566.002024-05-077164Actual
1254685.002023-04-087114Actual
1569.002022-05-087173Actual
106349.572022-05-087168Actual
563160.002022-10-087113Budget
1799933.002023-09-087166Actual
15492187.002023-07-097113Actual
601742.002022-10-087165Actual
522360.002022-09-087166Budget
3584392.482025-01-0671213Actual
1227748.052023-03-087168Actual
143995.012023-05-0871112Actual
34781150.002025-01-067113Actual
1579833.002023-07-097116Actual
708170.002022-11-087115Actual
1017360.002023-02-067163Budget
3466564.412024-12-0871113Actual
3667544.382025-02-0671211Actual
34690.002022-05-087115Budget
530464.002022-09-087117Actual
21621109.002024-01-067113Actual
1322045.002023-04-087167Actual
232635.002022-07-097163Actual
713980.002022-11-087165Budget
22214141.992024-01-067118Actual
2590686.002024-05-077115Actual
1626311.402023-07-0971311Actual
2177360.002024-01-067164Actual
806360.002022-12-097114Actual
385059.002022-08-087116Actual
450644.002022-09-087113Actual
2336619.912024-02-0671311Actual
1489916.002023-06-087146Actual
379059.272025-03-0871511Actual
1587922.002023-07-097146Actual
25689137.002024-05-077113Actual
2975482.902024-08-077128Actual
2691949.002024-06-077173Actual
555043.512022-09-087168Actual
2192439.002024-01-067116Actual
266186.082024-05-0771112Actual
950940.002023-01-067126Budget
965110.002023-01-067156Actual
2200539.002024-01-067146Actual
3454569.912024-12-0871112Actual
100750.002022-05-087128Budget
3351541.602024-11-0771113Actual
516513.002022-09-087156Actual
839126.002022-12-097126Actual
3894797.572025-04-0871111Actual
37704141.992025-03-087128Actual
180240.002022-06-087156Budget
1865218.002023-10-087173Actual
1664463.002023-08-087114Actual
2123879.872023-12-097128Actual
3105444.382024-09-0771411Actual
23098117.002024-02-067117Actual
1983447.002023-11-087165Actual
1282980.002023-04-087116Budget
3233066.722024-10-0771612Actual
2726954.002024-06-077166Actual
1249913.002023-04-087173Actual
844065.002022-12-097136Actual
1938310.332023-10-0871511Actual
1179880.002023-03-087136Budget
2707164.002024-06-077165Actual
38231107.002025-04-087113Actual
15108108.662023-06-087118Actual
3793776.292025-03-0871611Actual
87670.002022-05-087167Budget
932356.002023-01-067115Actual
843980.002022-12-097136Budget
2206349.002024-01-067166Actual
330343.512022-07-097168Actual
34901163.002025-01-067114Actual
1693722.002023-08-087156Actual
2455110.002022-07-097114Budget
1184560.002023-03-087146Budget
1301925.002023-04-087156Actual
3064332.002024-09-077146Actual
33785156.002024-12-087164Actual
20090100.002023-11-087117Actual
33751140.002024-12-087114Actual
2375451.002024-03-077164Actual
1386533.002023-05-087136Actual
34994122.002025-01-067115Actual
1096380.002023-02-067167Budget
1573944.002023-07-097165Actual
53416.002022-05-087126Actual
667549.572022-10-087168Actual
1194853.002023-03-087166Actual
2097846.002023-12-097136Actual
3289345.002024-11-077146Actual
793424.002022-12-097163Actual
1714855.632023-08-087128Actual
1162052.002023-03-087165Actual
2092344.002023-12-097116Actual
577116.002022-10-087173Actual
624340.002022-10-087146Budget
245455.002022-07-097114Actual
3876871.002025-04-087167Actual
1307960.002023-04-087166Budget
37294176.002025-03-087115Actual
265255.012024-05-0771511Actual
3802414.592025-03-0871212Actual
946053.002023-01-067116Actual
3066918.002024-09-077156Actual
432190.002022-08-087118Budget
1655891.002023-08-087163Actual
3439932.672024-12-0871311Actual
26263.002022-05-087164Actual
1334950.002023-04-087128Budget
1209080.002023-03-087167Budget
35757111.402025-01-0671612Actual
905750.002023-01-067163Budget
37584124.002025-03-087117Actual
259290.002022-07-097115Budget
1208945.002023-03-087167Actual
34344109.272024-12-0871111Actual
344424.002022-08-087163Actual
530390.002022-09-087117Budget
1892039.002023-10-087136Actual
13159100.002023-04-087117Budget
3281253.002024-11-077116Actual
226839.002022-07-097113Actual
3687412.462025-02-0671212Actual
27919110.032024-06-0771613Actual
214396.082023-12-0971511Actual
1090578.002023-02-067117Actual
1732217.782023-08-0871411Actual
1129036.002023-03-087163Actual
1221954.112023-03-087128Actual
292040.002022-07-097156Budget
34166128.002024-12-087167Actual
163177.142023-07-0971511Actual
1726814.592023-08-0871211Actual
37235156.002025-03-087164Actual
81890.002022-05-087117Budget
15015156.002023-06-087117Actual
3168870.002024-10-077116Actual
741112.002022-11-087156Actual
1815088.962023-09-087118Actual
859050.002022-12-097166Budget
142548.212023-05-0871211Actual
249626.002024-04-077126Actual
27039131.002024-06-077115Actual
722170.002022-11-087116Budget
165814.002022-06-087126Actual
10906100.002023-02-067117Budget
29164109.002024-08-077163Actual
946170.002023-01-067116Budget
256036.082024-04-0771612Actual
239338.002024-03-077126Actual
30410152.002024-09-077164Actual
19708101.002023-11-087114Actual
3345677.362024-11-0771612Actual
3744280.002025-03-087136Actual
456550.002022-09-087163Budget
2174083.002024-01-067114Actual
997450.002023-01-067128Budget
918555.002023-01-067114Actual
2872015.652024-07-0871211Actual
619670.002022-10-087136Budget
2610817.002024-05-077156Actual
3902965.652025-04-0871411Actual
2195115.002024-01-067126Actual
3817369.672025-03-0871613Actual
3324944.382024-11-0771211Actual
1076840.002023-02-067156Budget
3522648.002025-01-067166Actual
754950.002022-11-087117Actual
511940.002022-09-087146Budget
432075.322022-08-087118Actual
164363.952023-07-0971212Actual
3088070.782024-09-077128Actual
595772.002022-10-087115Actual
3908952.892025-04-0871611Actual
2436813.532024-03-0771311Actual
1932914.592023-10-0871311Actual
3867652.002025-04-087166Actual
399540.002022-08-087146Budget
2410293.002024-03-077117Actual
3209769.912024-10-0771111Actual
2215578.002024-01-067167Actual
2298216.002024-02-067146Actual
2504218.002024-04-077156Actual
1614982.902023-07-097168Actual
3779660.332025-03-0871111Actual
3404332.002024-12-087156Actual
2165478.002024-01-067163Actual
2768239.062024-06-0771611Actual
3019892.482024-08-0771613Actual
3519418.002025-01-067156Actual
16088160.182023-07-097118Actual
182976.082023-09-0871211Actual
12547110.002023-04-087114Budget
3814392.482025-03-0871213Actual
2073883.002023-12-097114Actual
338430.002022-08-087113Actual
2605641.002024-05-077136Actual
3029068.002024-09-077163Actual
2990139.062024-08-0771311Actual
2065293.002023-12-097163Actual
1472575.002023-06-087115Actual
344550.002022-08-087163Budget
1531023.102023-06-0871411Actual
3514275.002025-01-067136Actual
68958.002022-11-087173Actual
2241523.102024-01-0671411Actual
3799644.382025-03-0871112Actual
2133022.042023-12-0971111Actual
29633221.002024-08-077117Actual
174682.892023-08-0871212Actual
38351123.002025-04-087114Actual
38827179.872025-04-087118Actual
1174930.002023-03-087126Actual
240615.002022-07-097173Actual
2602811.002024-05-077126Actual
253736.082024-04-0771211Actual
20183158.662023-11-087118Actual
3291924.002024-11-077156Actual
20499.002022-05-087114Actual
1759085.002023-09-087163Actual
73436.002022-05-087166Actual
2171220.002024-01-067173Actual
31918124.002024-10-077167Actual
37115146.002025-03-087163Actual
356069.272025-01-0671511Actual
3699273.182025-02-0671213Actual
154023.952023-06-0871112Actual
25940105.002024-05-077165Actual
1706183.002023-08-087167Actual
4692120.002022-09-087114Actual
3549768.852025-01-0671111Actual
1235880.002023-04-087113Budget
7432.002022-05-087163Actual
3286748.002024-11-077136Actual
1049691.002023-02-067165Actual
3900239.062025-04-0871311Actual
2263091.002024-02-067163Actual
1661636.002023-08-087173Actual
3254076.002024-11-077163Actual
19095104.002023-10-087167Actual
853429.002022-12-097156Actual
35284104.002025-01-067117Actual
30256150.002024-09-077113Actual
1685716.002023-08-087126Actual
1109348.052023-02-067128Actual
642790.002022-10-087117Budget
609932.002022-10-087116Actual
853340.002022-12-097156Budget
15730.002022-05-087173Budget
394747.002022-08-087136Actual
2877432.672024-07-0871411Actual
2238825.232024-01-0671311Actual
120350.002022-06-087163Budget
3844491.002025-04-087115Actual
2466478.002024-04-077163Actual
2484253.002024-04-077115Actual
40349.002022-05-087165Actual
1590533.002023-07-097156Actual
881280.002022-12-097118Budget
3785151.822025-03-0871311Actual
1011457.002023-02-067113Actual
694277.002022-11-087114Actual
2244725.232024-01-0671611Actual
634760.002022-10-087166Budget
3702392.482025-02-0671613Actual
3102745.442024-09-0771311Actual
91379.002023-01-067173Actual
245146.082024-03-0771112Actual
2475088.002024-04-077114Actual
34564.002022-05-087115Actual
319990.002022-07-097118Budget
1189140.002023-03-087156Budget
3061737.002024-09-077136Actual
32626148.002024-11-077114Actual
1137130.002023-03-087173Budget
3920989.062025-04-0871612Actual
1691130.002023-08-087146Actual
2135819.912023-12-0971211Actual
3372344.002024-12-087173Actual
913630.002023-01-067173Budget
29040138.102024-07-0871213Actual
755090.002022-11-087117Budget
22121100.002024-01-067117Actual
2271699.002024-02-067114Actual
1841119.912023-09-0871611Actual
363235.002022-08-087164Actual
1104490.002023-02-067118Budget
3108752.892024-09-0771611Actual
2501616.002024-04-077146Actual
2321970.782024-02-067128Actual
881364.722022-12-097118Actual
14043117.002023-05-087167Actual
3832320.002025-04-087173Actual
205032.892023-11-0871112Actual
3198122.302022-07-097118Actual
16524136.002023-08-087113Actual
1791652.002023-09-087136Actual
7550.002022-05-087163Budget
255455.012024-04-0771112Actual
628921.002022-10-087156Actual
2943639.002024-08-077116Actual
161047.002022-06-087116Actual
3469246.872024-12-0871213Actual
736540.002022-11-087146Budget
305890.002022-07-097117Budget
1115250.002023-02-067168Budget
13160104.002023-04-087117Actual
1011580.002023-02-067113Budget
25132109.002024-04-077117Actual
848640.002022-12-097146Budget
1362188.002023-05-087114Actual
3354281.962024-11-0771213Actual
2197954.002024-01-067136Actual
24194160.182024-03-077118Actual
36052247.002025-02-067114Actual
587642.002022-10-087164Actual
1718169.262023-08-087168Actual
37737158.662025-03-087168Actual
154346.082023-06-0871612Actual
16029104.002023-07-097167Actual
3856424.002025-04-087126Actual
2754087.992024-06-0771111Actual
1927425.232023-10-0871111Actual
19800107.002023-11-087115Actual
1321980.002023-04-087167Budget
245723.952024-03-0771612Actual
23191107.142024-02-067118Actual
199956.002022-06-087167Actual
522241.002022-09-087166Actual
1585330.002023-07-097136Actual
1297360.002023-04-087146Budget
27768.002022-07-097126Actual
3070144.002024-09-077166Actual
648770.002022-10-087167Budget
3339528.422024-11-0771112Actual
3563837.992025-01-0671611Actual
793550.002022-12-097163Budget
2041113.532023-11-0871511Actual
736423.002022-11-087146Actual
33877137.002024-12-087165Actual
297642.002022-07-097166Actual
26980114.002024-06-077164Actual
1835122.042023-09-0871411Actual
34225128.362024-12-087118Actual
3004811.402024-08-0771212Actual
2987417.782024-08-0771211Actual
3153685.002024-10-077164Actual
760880.002022-11-087167Budget
245411.822024-03-0771212Actual
3678765.652025-02-0671611Actual
581860.002022-10-087114Actual
1868059.002023-10-087114Actual
1683054.002023-08-087116Actual

Generated 2025-06-07 07:15:51.883 UTC