[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 1000   

995 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1516979.872023-05-317168Actual
2764917.782024-05-3071511Actual
2236122.042023-12-2971211Actual
595890.002022-09-307115Budget
689430.002022-10-317173Budget
1076717.002023-01-297156Actual
1115140.482023-01-297168Actual
29787123.812024-07-307168Actual
1897211.002023-09-307156Actual
432190.002022-07-317118Budget
1189140.002023-02-287156Budget
634627.002022-09-307166Actual
2073883.002023-12-017114Actual
114650.002022-05-317113Actual
6569137.452022-09-307118Actual
2671027.572024-04-2971113Actual
20211107.142023-10-317128Actual
1359336.002023-04-307173Actual
3540596.542024-12-297128Actual
2691949.002024-05-307173Actual
1927425.232023-09-3071111Actual
1017360.002023-01-297163Budget
826180.002022-12-017165Budget
1003440.002022-12-297168Budget
53416.002022-04-307126Actual
867290.002022-12-017117Budget
2874753.952024-06-3071311Actual
2682798.002024-05-307113Actual
2241523.102023-12-2971411Actual
344550.002022-07-317163Budget
754950.002022-10-317117Actual
787660.002022-12-017113Budget
984680.002022-12-297167Budget
3404332.002024-11-307156Actual
2869268.852024-06-3071111Actual
3811662.662025-02-2871113Actual
2215578.002023-12-297167Actual
1635025.232023-07-0171611Actual
2992832.672024-07-3071411Actual
675760.002022-10-317113Budget
1780268.002023-08-317165Actual
629030.002022-09-307156Budget
2987417.782024-07-3071211Actual
806280.002022-12-017114Budget
3472381.962024-11-3071613Actual
3198122.302022-07-017118Actual
708170.002022-10-317115Actual
38351123.002025-03-317114Actual
1868059.002023-09-307114Actual
399431.002022-07-317146Actual
3749428.002025-02-287156Actual
2224288.962023-12-297128Actual
2445529.482024-02-2871611Actual
2065293.002023-12-017163Actual
1732217.782023-07-3171411Actual
410160.002022-07-317166Budget
1614982.902023-07-017168Actual
978790.002022-12-297117Budget
511820.002022-08-317146Actual
3058915.002024-08-307126Actual
1475947.002023-05-317165Actual
1696929.002023-07-317166Actual
516513.002022-08-317156Actual
1362188.002023-04-307114Actual
2877432.672024-06-3071411Actual
363235.002022-07-317164Actual
3549768.852024-12-2971111Actual
3670253.952025-01-2971311Actual
511940.002022-08-317146Budget
15015156.002023-05-317117Actual
297750.002022-07-017166Budget
264740.002022-07-017165Actual
163177.142023-07-0171511Actual
33221109.272024-10-3071111Actual
661637.452022-09-307128Actual
3543879.872024-12-297168Actual
3617877.002025-01-297165Actual
3220617.782024-09-2971511Actual
2086488.002023-12-017165Actual
2895467.782024-06-3071612Actual
138970.002022-05-317164Budget
218731.382022-05-317168Actual
3908952.892025-03-3171611Actual
3832320.002025-03-317173Actual
2238825.232023-12-2971311Actual
3200582.902024-09-297128Actual
143995.012023-04-3071112Actual
2038414.592023-10-3171411Actual
3217927.362024-09-2971411Actual
2186547.002023-12-297165Actual
489349.002022-08-317165Actual
3557944.382024-12-2971411Actual
992680.002022-12-297118Budget
3034839.002024-08-307173Actual
22214141.992023-12-297118Actual
26263.002022-04-307164Actual
95990.002022-04-307118Budget
12030100.002023-02-287117Budget
3602431.002025-01-297173Actual
1504978.002023-05-317167Actual
634760.002022-09-307166Budget
2647122.042024-04-2971311Actual
1738229.482023-07-3171611Actual
2455110.002022-07-017114Budget
81890.002022-04-307117Budget
820180.002022-12-017115Budget
418172.002022-07-317117Actual
3555244.382024-12-2971311Actual
1174930.002023-02-287126Actual
3522648.002024-12-297166Actual
3179528.002024-09-297156Actual
3254076.002024-10-307163Actual
19154173.812023-09-307118Actual
731759.002022-10-317136Actual
3445315.652024-11-3071511Actual
1147890.002023-02-287164Budget
965240.002022-12-297156Budget
1805785.002023-08-317117Actual
2177360.002023-12-297164Actual
918555.002022-12-297114Actual
1791652.002023-08-317136Actual
555043.512022-08-317168Actual
2012462.002023-10-317167Actual
3223865.652024-09-2971611Actual
91379.002022-12-297173Actual
22121100.002023-12-297117Actual
215316.082023-12-0171112Actual
164093.952023-07-0171112Actual
356069.272024-12-2971511Actual
3511422.002024-12-297126Actual
938080.002022-12-297165Budget
3448669.912024-11-3071611Actual
3126627.572024-08-3071113Actual
404230.002022-07-317156Budget
3885582.902025-03-317128Actual
3634424.002025-01-297156Actual
1287618.002023-03-317126Actual
305890.002022-07-017117Budget
14043117.002023-04-307167Actual
11559100.002023-02-287115Budget
3141668.002024-09-297163Actual
1389130.002023-04-307146Actual
656890.002022-09-307118Budget
1340750.002023-03-317168Budget
34564.002022-04-307115Actual
3366595.002024-11-307163Actual
19589195.002023-10-317113Actual
226839.002022-07-017113Actual
208085.932022-05-317118Actual
3437213.532024-11-3071211Actual
1815088.962023-08-317118Actual
1072029.002023-01-297146Actual
3581632.832024-12-2971113Actual
114770.002022-05-317113Budget
2610817.002024-04-297156Actual
63039.002022-04-307146Actual
3487329.002024-12-297173Actual
352540.002022-07-317173Budget
2105925.002023-12-017166Actual
722035.002022-10-317116Actual
3289345.002024-10-307146Actual
31382193.002024-09-297113Actual
26947234.002024-05-307114Actual
530390.002022-08-317117Budget
235113.952024-01-2971112Actual
1918295.022023-09-307128Actual
29250210.002024-07-307114Actual
3563837.992024-12-2971611Actual
37737158.662025-02-287168Actual
1894629.002023-09-307146Actual
3460666.722024-11-3071612Actual
614718.002022-09-307126Actual
272960.002022-07-017116Budget
779640.002022-10-317168Budget
2649822.042024-04-2971411Actual
28572148.052024-06-307118Actual
2713039.002024-05-307116Actual
475360.002022-08-317164Budget
11418110.002023-02-287114Budget
1880698.002023-09-307165Actual
152960.002022-05-317165Actual
35757111.402024-12-2971612Actual
1282980.002023-03-317116Budget
1983447.002023-10-317165Actual
14547114.002023-05-317163Actual
26234140.002024-04-297167Actual
787744.002022-12-017113Actual
1472575.002023-05-317115Actual
624340.002022-09-307146Budget
1724022.042023-07-3171111Actual
58470.002022-04-307136Budget
859136.002022-12-017166Actual
905750.002022-12-297163Budget
614640.002022-09-307126Budget
2390660.002024-02-287116Actual
225061.822023-12-2971112Actual
27977107.002024-06-307113Actual
100750.002022-04-307128Budget
3793776.292025-02-2871611Actual
3864424.002025-03-317156Actual
34901163.002024-12-297114Actual
2836350.002024-06-307146Actual
1235880.002023-03-317113Budget
950818.002022-12-297126Actual
3061737.002024-08-307136Actual
3439932.672024-11-3071311Actual
741112.002022-10-317156Actual
950940.002022-12-297126Budget
3244864.412024-09-2971613Actual
2095011.002023-12-017126Actual
165814.002022-05-317126Actual
2644411.402024-04-2971211Actual
17556124.002023-08-317113Actual
37235156.002025-02-287164Actual
38385114.002025-03-317164Actual
2401322.002024-02-287156Actual
147090.002022-05-317115Budget
489460.002022-08-317165Budget
1593726.002023-07-017166Actual
2883465.652024-06-3071611Actual
924380.002022-12-297164Budget
2946318.002024-07-307126Actual
3741422.002025-02-287126Actual
245146.082024-02-2871112Actual
1677178.002023-07-317165Actual
144566.082023-04-3071612Actual
2280964.002024-01-297115Actual
2233322.042023-12-2971111Actual
1025330.002023-01-297173Budget
3120799.702024-08-3071612Actual
30469114.002024-08-307115Actual
3905611.402025-03-3171511Actual
1221850.002023-02-287128Budget
311870.002022-07-017167Budget
2540017.782024-03-3071311Actual
31595176.002024-09-297115Actual
32719131.002024-10-307115Actual
287223.002022-07-017146Actual
848720.002022-12-017146Actual
3573110.002022-07-317114Budget
154346.082023-05-3171612Actual
2375451.002024-02-287164Actual
10906100.002023-01-297117Budget
1062525.002023-01-297126Actual
2975482.902024-07-307128Actual
106349.572022-04-307168Actual
1585330.002023-07-017136Actual
29040138.102024-06-3071213Actual
2922229.002024-07-307173Actual
2478354.002024-03-307164Actual
1900329.002023-09-307166Actual
873256.002022-12-017167Actual
3016773.182024-07-3071213Actual
288019.272024-06-3071511Actual
3853770.002025-03-317116Actual
2545410.332024-03-3071511Actual
36555107.142025-01-297128Actual
1302040.002023-03-317156Budget
1714855.632023-07-317128Actual
3393653.002024-11-307116Actual
1227850.002023-02-287168Budget
3787832.672025-02-2871411Actual
239338.002024-02-287126Actual
7432.002022-04-307163Actual
28600110.172024-06-307128Actual
344424.002022-07-317163Actual
1057654.002023-01-297116Actual
2632382.902024-04-297128Actual
175550.002022-05-317146Budget
793550.002022-12-017163Budget
1786154.002023-08-317116Actual
2300826.002024-01-297156Actual
2030239.062023-10-3171111Actual
1090578.002023-01-297117Actual
569032.002022-09-307163Actual
2641632.672024-04-2971111Actual
2907246.872024-06-3071613Actual
3339528.422024-10-3071112Actual
760880.002022-10-317167Budget
3357381.962024-10-3071613Actual
2263091.002024-01-297163Actual
1260783.002023-03-317164Actual
1974154.002023-10-317164Actual
37704141.992025-02-287128Actual
731880.002022-10-317136Budget
324750.002022-07-017128Budget
1123376.002023-02-287113Actual
1688566.002023-07-317136Actual
442538.962022-07-317168Actual
2525369.262024-03-307128Actual
2197954.002023-12-297136Actual
28189122.002024-06-307115Actual
891723.812022-12-017168Actual
1274754.002023-03-317165Actual
2966778.002024-07-307167Actual
29164109.002024-07-307163Actual
33877137.002024-11-307165Actual
2507443.002024-03-307166Actual
3330322.042024-10-3071411Actual
2721133.002024-05-307146Actual
1260690.002023-03-317164Budget
2951735.002024-07-307146Actual
497423.002022-08-317116Actual
1487360.002023-05-317136Actual
475264.002022-08-317164Actual
1906185.002023-09-307117Actual
1147993.002023-02-287164Actual
21210195.022023-12-017118Actual
1129036.002023-02-287163Actual
2425470.782024-02-287168Actual
1072160.002023-01-297146Budget
297642.002022-07-017166Actual
483364.002022-08-317115Actual
186150.002022-05-317166Budget
2748160.172024-05-307168Actual
2227448.052023-12-297168Actual
36468101.002025-01-297167Actual
1057780.002023-01-297116Budget
31885198.002024-09-297117Actual
259148.002022-07-017115Actual
13499195.002023-04-307113Actual
158256.002023-07-017126Actual
736423.002022-10-317146Actual
2325288.962024-01-297168Actual
886150.002022-12-017128Budget
3407433.002024-11-307166Actual
1104490.002023-01-297118Budget
544296.542022-08-317118Actual
3442649.702024-11-3071411Actual
106450.002022-04-307168Budget
1011457.002023-01-297113Actual
2602811.002024-04-297126Actual
12688100.002023-03-317115Budget
1992015.002023-10-317126Actual
3117428.422024-08-3071212Actual
1796820.002023-08-317156Actual
694277.002022-10-317114Actual
324641.992022-07-017128Actual
483490.002022-08-317115Budget
2271699.002024-01-297114Actual
1249913.002023-03-317173Actual
1202952.002023-02-287117Actual
3108752.892024-08-3071611Actual
1513655.632023-05-317128Actual
180114.002022-05-317156Actual
16524136.002023-07-317113Actual
726840.002022-10-317126Budget
3132492.482024-08-3071613Actual
152566.082023-05-3171211Actual
1292580.002023-03-317136Budget
34815137.002024-12-297163Actual
2542715.652024-03-3071411Actual
164363.952023-07-0171212Actual
30256150.002024-08-307113Actual
1655891.002023-07-317163Actual
1788813.002023-08-317126Actual
154023.952023-05-3171112Actual
2195115.002023-12-297126Actual
497560.002022-08-317116Budget
2572389.002024-04-297163Actual
601860.002022-09-307165Budget
225389.272023-12-2971612Actual
958110.172022-04-307118Actual
932480.002022-12-297115Budget
2077251.002023-12-017164Actual
2192439.002023-12-297116Actual
1030071.002023-01-297114Actual
33631205.002024-11-307113Actual
2333915.652024-01-2971211Actual
3894797.572025-03-3171111Actual
25132109.002024-03-307117Actual
37676166.242025-02-287118Actual
3295146.002024-10-307166Actual
38265127.002025-03-317163Actual
978880.002022-12-297117Actual
3626414.002025-01-297126Actual
3867652.002025-03-317166Actual
1194853.002023-02-287166Actual
760772.002022-10-317167Actual
1227748.052023-02-287168Actual
16029104.002023-07-017167Actual
3004811.402024-07-3071212Actual
3897534.802025-03-3171211Actual
436854.112022-07-317128Actual
2534525.232024-03-3071111Actual
40349.002022-04-307165Actual
1179776.002023-02-287136Actual
1049580.002023-01-297165Budget
194290.002022-05-317117Budget
2600124.002024-04-297116Actual
3684639.062025-01-2971112Actual
34994122.002024-12-297115Actual
1794222.002023-08-317146Actual
21117104.002023-12-017117Actual
357288.002022-07-317114Actual
628921.002022-09-307156Actual
34132221.002024-11-307117Actual
1374970.002023-04-307165Actual
1391722.002023-04-307156Actual
19708101.002023-10-317114Actual
37081215.002025-02-287113Actual
255721.822024-03-3071212Actual
2135819.912023-12-0171211Actual
1334950.002023-03-317128Budget
3014046.872024-07-3071113Actual
272832.002022-07-017116Actual
376940.002022-07-317165Actual
2413570.002024-02-287167Actual
2206349.002023-12-297166Actual
1989329.002023-10-317116Actual
38734104.002025-03-317117Actual
240615.002022-07-017173Actual
2100435.002023-12-017146Actual
22596156.002024-01-297113Actual
2404443.002024-02-287166Actual
2838924.002024-06-307156Actual
3281253.002024-10-307116Actual
3215227.362024-09-2971311Actual
2715715.002024-05-307126Actual
1826935.872023-08-3171111Actual
844065.002022-12-017136Actual
3696546.872025-01-2971113Actual
389823.002022-07-317126Actual
3129346.872024-08-3071213Actual
3008158.212024-07-3071612Actual
67718.002022-04-307156Actual
955780.002022-12-297136Budget
30503103.002024-08-307165Actual
3238934.592024-09-2971113Actual
32506205.002024-10-307113Actual
3817369.672025-02-2871613Actual
14009130.002023-04-307117Actual
2676981.962024-04-2971613Actual
700056.002022-10-317164Actual
667549.572022-09-307168Actual
3690683.742025-01-2971612Actual
2788795.992024-05-3071213Actual
1394929.002023-04-307166Actual
3623760.002025-01-297116Actual
544390.002022-08-317118Budget
1430819.912023-04-3071411Actual
7550.002022-04-307163Budget
2943639.002024-07-307116Actual
3587592.482024-12-2971613Actual
2138517.782023-12-0171311Actual
1691130.002023-07-317146Actual
2398722.002024-02-287146Actual
2996165.652024-07-3071611Actual
1661636.002023-07-317173Actual
170759.002022-05-317136Actual
3168870.002024-09-297116Actual
1221954.112023-02-287128Actual
1217090.002023-02-287118Budget
1307960.002023-03-317166Budget
881364.722022-12-017118Actual
2431331.612024-02-2871111Actual
1383713.002023-04-307126Actual
3508732.002024-12-297116Actual
1321980.002023-03-317167Budget
2410293.002024-02-287117Actual
2707164.002024-05-307165Actual
200070.002022-05-317167Budget
10440104.002023-01-297115Actual
3667544.382025-01-2971211Actual
394870.002022-07-317136Budget
2268831.002024-01-297173Actual
410047.002022-07-317166Actual
1620834.802023-07-0171111Actual
371490.002022-07-317115Budget
773623.812022-10-317128Actual
29343106.002024-07-307115Actual
1718169.262023-07-317168Actual
970623.002022-12-297166Actual
1137010.002023-02-287173Actual
240730.002022-07-017173Budget
3932769.672025-03-3171613Actual
3844491.002025-03-317115Actual
18560145.002023-09-307113Actual
265255.012024-04-2971511Actual
3176932.002024-09-297146Actual
1274880.002023-03-317165Budget
182976.082023-08-3171211Actual
232635.002022-07-017163Actual
1821082.902023-08-317168Actual
3629268.002025-01-297136Actual
3717329.002025-02-287173Actual
3469246.872024-11-3071213Actual
2614029.002024-04-297166Actual
2813093.002024-06-307164Actual
2828275.002024-06-307116Actual
15492187.002023-07-017113Actual
839126.002022-12-017126Actual
2501616.002024-03-307146Actual
394747.002022-07-317136Actual
3516832.002024-12-297146Actual
1076840.002023-01-297156Budget
587642.002022-09-307164Actual
955839.002022-12-297136Actual
2484253.002024-03-307115Actual
1968052.002023-10-317173Actual
1067480.002023-01-297136Budget
456428.002022-08-317163Actual
2244725.232023-12-2971611Actual
713980.002022-10-317165Budget
1489916.002023-05-317146Actual
205032.892023-10-3171112Actual
23098117.002024-01-297117Actual
29633221.002024-07-307117Actual
1877270.002023-09-307115Actual
87549.002022-04-307167Actual
3917622.042025-03-3171212Actual
1466653.002023-05-317164Actual
3761793.002025-02-287167Actual
2200539.002023-12-297146Actual
259290.002022-07-017115Budget
3914848.632025-03-3171112Actual
2345229.482024-01-2971611Actual
11045141.992023-01-297118Actual
1179880.002023-02-287136Budget
3372344.002024-11-307173Actual
32753152.002024-10-307165Actual
3209769.912024-09-2971111Actual
25689137.002024-04-297113Actual
194190.002022-05-317117Actual
2756826.292024-05-3071211Actual
18594105.002023-09-307163Actual
2439517.782024-02-2871411Actual
502340.002022-08-317126Budget
1629014.592023-07-0171411Actual
3466564.412024-11-3071113Actual
128330.002022-05-317173Budget
3259829.002024-10-307173Actual
2937776.002024-07-307165Actual
3286748.002024-10-307136Actual
418290.002022-07-317117Budget
714070.002022-10-317165Actual
1706183.002023-07-317167Actual
1463366.002023-05-317114Actual
1322045.002023-03-317167Actual
1365476.002023-04-307164Actual
932356.002022-12-297115Actual
32660109.002024-10-307164Actual
1841119.912023-08-3171611Actual
30759136.002024-08-307117Actual
1096493.002023-01-297167Actual
1654.002022-04-307113Actual
170870.002022-05-317136Budget
282670.002022-07-017136Budget
2133022.042023-12-0171111Actual
3569742.252024-12-2971112Actual
992782.902022-12-297118Actual
2035713.532023-10-3171311Actual
1129160.002023-02-287163Budget
277697.142024-05-3071212Actual
1170180.002023-02-287116Budget
746835.002022-10-317166Actual
1865218.002023-09-307173Actual
2298216.002024-01-297146Actual
1292651.002023-03-317136Actual
4692120.002022-08-317114Actual
918480.002022-12-297114Budget
3687412.462025-01-2971212Actual
40470.002022-04-307165Budget
232750.002022-07-017163Budget
1301925.002023-03-317156Actual
1282854.002023-03-317116Actual
282539.002022-07-017136Actual
33009154.002024-10-307117Actual
675639.002022-10-317113Actual
891840.002022-12-017168Budget
2718575.002024-05-307136Actual
1892039.002023-09-307136Actual
1484522.002023-05-317126Actual
1422622.042023-04-3071111Actual
1049691.002023-01-297165Actual
2548628.422024-03-3071611Actual
881280.002022-12-017118Budget
330450.002022-07-017168Budget
450760.002022-08-317113Budget
3233066.722024-09-2971612Actual
27919110.032024-05-3071613Actual
960526.002022-12-297146Actual
249626.002024-03-307126Actual
839040.002022-12-017126Budget
946053.002022-12-297116Actual
32038110.172024-09-297168Actual
681550.002022-10-317163Budget
1579833.002023-07-017116Actual
173493.952023-07-3171511Actual
946170.002022-12-297116Budget
35249.002022-07-317173Actual
14104107.142023-04-307118Actual
3454569.912024-11-3071112Actual
2422299.572024-02-287128Actual
2528669.262024-03-307168Actual
24630175.002024-03-307113Actual
2339323.102024-01-2971411Actual
25225108.662024-03-307118Actual
38231107.002025-03-317113Actual
1025214.002023-01-297173Actual
28479176.002024-06-307117Actual
2744895.022024-05-307128Actual
31977220.782024-09-297118Actual
34166128.002024-11-307167Actual
38827179.872025-03-317118Actual
36085152.002025-01-297164Actual
2475088.002024-03-307114Actual
1184560.002023-02-287146Budget
10301110.002023-01-297114Budget
516630.002022-08-317156Budget
27420220.782024-05-307118Actual
2336619.912024-01-2971311Actual
334238.212024-10-3071212Actual
1194960.002023-02-287166Budget
2726954.002024-05-307166Actual
1770968.002023-08-317164Actual
609860.002022-09-307116Budget
35377205.632024-12-297118Actual
1209080.002023-02-287167Budget
2127149.572023-12-017168Actual
1217179.872023-02-287118Actual
1871360.002023-09-307164Actual
183786.082023-08-3171511Actual
2384753.002024-02-287165Actual
456550.002022-08-317163Budget
1115250.002023-01-297168Budget
642880.002022-09-307117Actual
1534322.042023-05-3171611Actual
34781150.002024-12-297113Actual
2493534.002024-03-307116Actual
34225128.362024-11-307118Actual
423956.002022-07-317167Actual
464540.002022-08-317173Budget
3702392.482025-01-2971613Actual
812080.002022-12-017164Budget
3514275.002024-12-297136Actual
58335.002022-04-307136Actual
1287740.002023-03-317126Budget
245723.952024-02-2871612Actual
33751140.002024-11-307114Actual
700180.002022-10-317164Budget
266186.082024-04-2971112Actual
3847876.002025-03-317165Actual
424070.002022-07-317167Budget
1573944.002023-07-017165Actual
2174083.002023-12-297114Actual
68958.002022-10-317173Actual
26200195.002024-04-297117Actual
3401740.002024-11-307146Actual
3584392.482024-12-2971213Actual
13160104.002023-03-317117Actual
27039131.002024-05-307115Actual
2487661.002024-03-307165Actual
29130176.002024-07-307113Actual
26295166.242024-04-297118Actual
2165478.002023-12-297163Actual
2003235.002023-10-317166Actual
3171518.002024-09-297126Actual
3861827.002025-03-317146Actual
175432.002022-05-317146Actual
899839.002022-12-297113Actual
25940105.002024-04-297165Actual
1921549.572023-09-307168Actual
35933205.002025-01-297113Actual
34690.002022-04-307115Budget
3327622.042024-10-3071311Actual
563160.002022-09-307113Budget
67840.002022-04-307156Budget
30852296.542024-08-307118Actual
773750.002022-10-317128Budget
1726814.592023-07-3171211Actual
648856.002022-09-307167Actual
873180.002022-12-017167Budget
2901355.642024-06-3071113Actual
1156072.002023-02-287115Actual
2780156.082024-05-3071612Actual
1492527.002023-05-317156Actual
2083188.002023-12-017115Actual
3097259.272024-08-3071111Actual
81763.002022-04-307117Actual
330343.512022-07-017168Actual
264870.002022-07-017165Budget
3174340.002024-09-297136Actual
199956.002022-05-317167Actual
3079393.002024-08-307167Actual
2203113.002023-12-297156Actual
185029.272023-08-3171612Actual
73550.002022-04-307166Budget
36434198.002025-01-297117Actual
37115146.002025-02-287163Actual
5819110.002022-09-307114Budget
19095104.002023-09-307167Actual
1123280.002023-02-287113Budget
319990.002022-07-017118Budget
1460515.002023-05-317173Actual
203308.212023-10-3171211Actual
36527248.062025-01-297118Actual
27768.002022-07-017126Actual
24194160.182024-02-287118Actual
1249830.002023-03-317173Budget
33042152.002024-10-307167Actual
1174840.002023-02-287126Budget
522241.002022-08-317166Actual
33785156.002024-11-307164Actual
3675615.652025-01-2971511Actual
142548.212023-04-3071211Actual
694380.002022-10-317114Budget
29726205.632024-07-307118Actual
399540.002022-07-317146Budget
1764823.002023-08-317173Actual
681440.002022-10-317163Actual
2806929.002024-06-307173Actual
48760.002022-04-307116Budget
806360.002022-12-017114Actual
726913.002022-10-317126Actual
3399143.002024-11-307136Actual
164663.952023-07-0171612Actual
1570579.002023-07-017115Actual
1611699.572023-07-017128Actual
14514109.002023-05-317113Actual
1626311.402023-07-0171311Actual
2369223.002024-02-287173Actual
3114649.702024-08-3071112Actual
39295103.012025-03-3171213Actual
31629122.002024-09-297165Actual
3064332.002024-08-307146Actual
1481834.002023-05-317116Actual
3182739.002024-09-297166Actual
2092344.002023-12-017116Actual
3066918.002024-08-307156Actual
1809162.002023-08-317167Actual
2673757.392024-04-2971213Actual
26980114.002024-05-307164Actual
2044423.102023-10-3171611Actual
3744280.002025-02-287136Actual
2171220.002023-12-297173Actual
2304034.002024-01-297166Actual
432075.322022-07-317118Actual
194742.892023-09-3071112Actual
3519418.002024-12-297156Actual
28513100.002024-06-307167Actual
619670.002022-09-307136Budget
960440.002022-12-297146Budget
3102745.442024-08-3071311Actual
235426.082024-01-2971612Actual
507170.002022-08-317136Budget
2041113.532023-10-3171511Actual
2183286.002023-12-297115Actual
1702793.002023-07-317117Actual
1371586.002023-04-307115Actual
768980.002022-10-317118Budget
1590533.002023-07-017156Actual
34935135.002024-12-297164Actual
2786046.872024-05-3071113Actual
292040.002022-07-017156Budget
15108108.662023-05-317118Actual
793424.002022-12-017163Actual
13300107.142023-03-317118Actual
1935615.652023-09-3071411Actual
3147429.002024-09-297173Actual
886061.692022-12-017128Actual
2655824.162024-04-2971611Actual
1673796.002023-07-317115Actual
1035854.002023-01-297164Actual
569150.002022-09-307163Budget
120228.002022-05-317163Actual
256036.082024-03-3071612Actual
389940.002022-07-317126Budget
2578327.002024-04-297173Actual
205608.212023-10-3171612Actual
624223.002022-09-307146Actual
13159100.002023-03-317117Budget
3664797.572025-01-2971111Actual
20183158.662023-10-317118Actual
3738742.002025-02-287116Actual
1331110.002022-05-317114Budget
1889218.002023-09-307126Actual
970750.002022-12-297166Budget
251170.002022-07-017164Budget
338430.002022-07-317113Actual
3088070.782024-08-307128Actual
3814392.482025-02-2871213Actual
31918124.002024-09-297167Actual
536270.002022-08-317167Budget
3888895.022025-03-317168Actual
1531023.102023-05-3171411Actual
834353.002022-12-017116Actual
23634105.002024-02-287163Actual
63150.002022-04-307146Budget
2954321.002024-07-307156Actual
2434111.402024-02-2871211Actual
3100017.782024-08-3071211Actual
1587922.002023-07-017146Actual
1569.002022-04-307173Actual
577040.002022-09-307173Budget
2984668.852024-07-3071111Actual
1693722.002023-07-317156Actual
1817870.782023-08-317128Actual
253736.082024-03-3071211Actual
1184440.002023-02-287146Actual
3902965.652025-03-3171411Actual
2990139.062024-07-3071311Actual
37584124.002025-02-287117Actual
28633138.962024-06-307168Actual
577116.002022-09-307173Actual
3291924.002024-10-307156Actual
37201117.002025-02-287114Actual
80149.002022-12-017173Actual
28011122.002024-06-307163Actual
35284104.002024-12-297117Actual
3785151.822025-02-2871311Actual
28097172.002024-06-307114Actual
305760.002022-07-017117Actual
20618175.002023-12-017113Actual
229288.002024-01-297126Actual
48631.002022-04-307116Actual
848640.002022-12-017146Budget
997554.112022-12-297128Actual
17676110.002023-08-317114Actual
2141225.232023-12-0171411Actual
2842149.002024-06-307166Actual
10439100.002023-01-297115Budget
144262.892023-04-3071212Actual
1759085.002023-08-317163Actual
1428125.232023-04-3071311Actual
899960.002022-12-297113Budget
648770.002022-09-307167Budget
3779660.332025-02-2871111Actual
530464.002022-08-317117Actual
12547110.002023-03-317114Budget
853429.002022-12-017156Actual
3324944.382024-10-3071211Actual
311735.002022-07-017167Actual
549138.962022-08-317128Actual
3920989.062025-03-3171612Actual
2071023.002023-12-017173Actual
736540.002022-10-317146Budget
379059.272025-02-2871511Actual
3333660.332024-10-3071611Actual
536142.002022-08-317167Actual
2949156.002024-07-307136Actual
120350.002022-05-317163Budget
3212522.042024-09-2971211Actual
905628.002022-12-297163Actual
195316.082023-09-3071612Actual
1035990.002023-01-297164Budget
595772.002022-09-307115Actual
186020.002022-05-317166Actual
20243119.272023-10-317168Actual
385059.002022-07-317116Actual
2754087.992024-05-3071111Actual
3876871.002025-03-317167Actual
1528313.532023-05-3171311Actual
2608229.002024-04-297146Actual
1170068.002023-02-287116Actual
20090100.002023-10-317117Actual
26370.002022-04-307164Budget
924272.002022-12-297164Actual
35318101.002024-12-297167Actual
363360.002022-07-317164Budget
1340860.172023-03-317168Actual
7688107.142022-10-317118Actual
667650.002022-09-307168Budget
3502890.002024-12-297165Actual
23191107.142024-01-297118Actual
2290134.002024-01-297116Actual
36052247.002025-01-297114Actual
2833780.002024-06-307136Actual
184703.952023-08-3171112Actual
21621109.002023-12-297113Actual
2723721.002024-05-307156Actual
3900239.062025-03-3171311Actual
26861117.002024-05-307163Actual
2472218.002024-03-307173Actual
3457328.422024-11-3071212Actual
2872015.652024-06-3071211Actual
161047.002022-05-317116Actual
195012.892023-09-3071212Actual
1416588.962023-04-307168Actual
1683054.002023-07-317116Actual
1109250.002023-01-297128Budget
3859256.002025-03-317136Actual
161160.002022-05-317116Budget
37294176.002025-02-287115Actual
20499.002022-04-307114Actual
1330190.002023-03-317118Budget
1599578.002023-07-017117Actual
2436813.532024-02-2871311Actual
208190.002022-05-317118Budget
1413279.872023-04-307128Actual
1495730.002023-05-317166Actual
30376123.002024-08-307114Actual
3283920.002024-10-307126Actual
3345677.362024-10-3071612Actual
291923.002022-07-017156Actual
35966114.002025-01-297163Actual
138848.002022-05-317164Actual
853340.002022-12-017156Budget
3428582.902024-11-307168Actual
1334855.632023-03-317128Actual
1729522.042023-07-3171311Actual
2466478.002024-03-307163Actual
212950.002022-05-317128Budget
2892110.332024-06-3071212Actual
73436.002022-04-307166Actual
3752646.002025-02-287166Actual
801530.002022-12-017173Budget
3002048.632024-07-3071112Actual
867164.002022-12-017117Actual
100637.452022-04-307128Actual
1667846.002023-07-317164Actual
1997419.002023-10-317146Actual
30913141.992024-08-307168Actual
1776861.002023-08-317115Actual
1994836.002023-10-317136Actual
2103020.002023-12-017156Actual
1017232.002023-01-297163Actual
1386533.002023-04-307136Actual
2284288.002024-01-297165Actual
1003338.962022-12-297168Actual
1241846.002023-03-317163Actual
245411.822024-02-2871212Actual
25811128.002024-04-297114Actual
3019892.482024-07-3071613Actual
153070.002022-05-317165Budget
205302.892023-10-3171212Actual
741240.002022-10-317156Budget
2321970.782024-01-297128Actual
746950.002022-10-317166Budget
3354281.962024-10-3071213Actual
27327132.002024-05-307117Actual
1522825.232023-05-3171111Actual
937949.002022-12-297165Actual
266516.082024-04-2971612Actual
1297360.002023-03-317146Budget
165930.002022-05-317126Budget
2957552.002024-07-307166Actual
1712099.572023-07-317118Actual
1235972.002023-03-317113Actual
3316279.872024-10-307168Actual
450644.002022-08-317113Actual
2889358.212024-06-3071112Actual
3351541.602024-10-3071113Actual
1082460.002023-01-297166Budget
722170.002022-10-317116Budget
36144158.002025-01-297115Actual
859050.002022-12-017166Budget
3105444.382024-08-3071411Actual
2774166.722024-05-3071112Actual
215633.952023-12-0171612Actual
436950.002022-07-317128Budget
287350.002022-07-017146Budget
3672944.382025-01-2971411Actual
404113.002022-07-317156Actual
1561255.002023-07-017114Actual
3678765.652025-01-2971611Actual
28223106.002024-06-307165Actual
277730.002022-07-017126Budget
2768239.062024-05-3071611Actual
2605641.002024-04-297136Actual
1832417.782023-08-3171311Actual
554950.002022-08-317168Budget
180240.002022-05-317156Budget
3153685.002024-09-297164Actual
3637627.002025-01-297166Actual
1564676.002023-07-017164Actual
708280.002022-10-317115Budget
174411.822023-07-3171112Actual
843980.002022-12-017136Budget
3029068.002024-08-307163Actual
1161980.002023-02-287165Budget
913630.002022-12-297173Budget
37328106.002025-02-287165Actual
19800107.002023-10-317115Actual
826263.002022-12-017165Actual
2147223.102023-12-0171611Actual
2759551.822024-05-3071311Actual
587760.002022-09-307164Budget
812142.002022-12-017164Actual
3229734.802024-09-2971112Actual
642790.002022-09-307117Budget
371363.002022-07-317115Actual
755090.002022-10-317117Budget
3799644.382025-02-2871112Actual
33101220.782024-10-307118Actual
661750.002022-09-307128Budget
244226.082024-02-2871511Actual
1162052.002023-02-287165Actual
1941529.482023-09-3071611Actual
1381043.002023-04-307116Actual
2275046.002024-01-297164Actual
212849.572022-05-317128Actual
3856424.002025-03-317126Actual
174987.142023-07-3171612Actual
1082535.002023-01-297166Actual

Generated 2025-05-30 09:16:50.903 UTC