[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 992  >   

939 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1570579.002023-07-057115Actual
1691130.002023-08-047146Actual
106349.572022-05-047168Actual
1422622.042023-05-0471111Actual
2195115.002024-01-027126Actual
3345677.362024-11-0371612Actual
624340.002022-10-047146Budget
867164.002022-12-057117Actual
2236122.042024-01-0271211Actual
186020.002022-06-047166Actual
3787832.672025-03-0471411Actual
3540596.542025-01-027128Actual
2542715.652024-04-0371411Actual
31595176.002024-10-037115Actual
424070.002022-08-047167Budget
873180.002022-12-057167Budget
436854.112022-08-047128Actual
1463366.002023-06-047114Actual
35249.002022-08-047173Actual
667650.002022-10-047168Budget
3153685.002024-10-037164Actual
399540.002022-08-047146Budget
2691949.002024-06-037173Actual
264740.002022-07-057165Actual
3629268.002025-02-027136Actual
1331110.002022-06-047114Budget
205302.892023-11-0471212Actual
3209769.912024-10-0371111Actual
2754087.992024-06-0371111Actual
2404443.002024-03-037166Actual
2487661.002024-04-037165Actual
31977220.782024-10-037118Actual
31885198.002024-10-037117Actual
203308.212023-11-0471211Actual
3014046.872024-08-0371113Actual
10906100.002023-02-027117Budget
848720.002022-12-057146Actual
746950.002022-11-047166Budget
848640.002022-12-057146Budget
1900329.002023-10-047166Actual
19622114.002023-11-047163Actual
2183286.002024-01-027115Actual
147090.002022-06-047115Budget
1049580.002023-02-027165Budget
1685716.002023-08-047126Actual
1123376.002023-03-047113Actual
175432.002022-06-047146Actual
2439517.782024-03-0371411Actual
186150.002022-06-047166Budget
708280.002022-11-047115Budget
174682.892023-08-0471212Actual
1184560.002023-03-047146Budget
581860.002022-10-047114Actual
34935135.002025-01-027164Actual
389823.002022-08-047126Actual
609932.002022-10-047116Actual
30759136.002024-09-037117Actual
266516.082024-05-0371612Actual
21210195.022023-12-057118Actual
20211107.142023-11-047128Actual
244226.082024-03-0371511Actual
34253126.842024-12-047128Actual
965110.002023-01-027156Actual
162366.082023-07-0571211Actual
530464.002022-09-047117Actual
1974154.002023-11-047164Actual
2413570.002024-03-037167Actual
978790.002023-01-027117Budget
63150.002022-05-047146Budget
2996165.652024-08-0371611Actual
1932914.592023-10-0471311Actual
3448669.912024-12-0471611Actual
1161980.002023-03-047165Budget
239338.002024-03-037126Actual
3339528.422024-11-0371112Actual
120228.002022-06-047163Actual
28513100.002024-07-047167Actual
3295146.002024-11-037166Actual
27327132.002024-06-037117Actual
6569137.452022-10-047118Actual
16088160.182023-07-057118Actual
555043.512022-09-047168Actual
1894629.002023-10-047146Actual
37115146.002025-03-047163Actual
11045141.992023-02-027118Actual
700180.002022-11-047164Budget
3799644.382025-03-0471112Actual
81763.002022-05-047117Actual
853340.002022-12-057156Budget
946053.002023-01-027116Actual
28572148.052024-07-047118Actual
3366595.002024-12-047163Actual
507170.002022-09-047136Budget
2238825.232024-01-0271311Actual
1003440.002023-01-027168Budget
38734104.002025-04-047117Actual
1217090.002023-03-047118Budget
1179880.002023-03-047136Budget
1880698.002023-10-047165Actual
264870.002022-07-057165Budget
1301925.002023-04-047156Actual
1194960.002023-03-047166Budget
675760.002022-11-047113Budget
1558431.002023-07-057173Actual
634627.002022-10-047166Actual
2874753.952024-07-0471311Actual
1011457.002023-02-027113Actual
3259829.002024-11-037173Actual
1209080.002023-03-047167Budget
2203113.002024-01-027156Actual
311735.002022-07-057167Actual
1330190.002023-04-047118Budget
3717329.002025-03-047173Actual
722170.002022-11-047116Budget
2065293.002023-12-057163Actual
180240.002022-06-047156Budget
3670253.952025-02-0271311Actual
3126627.572024-09-0371113Actual
2833780.002024-07-047136Actual
1661636.002023-08-047173Actual
67840.002022-05-047156Budget
29164109.002024-08-037163Actual
205110.002022-05-047114Budget
1620834.802023-07-0571111Actual
464414.002022-09-047173Actual
3785151.822025-03-0471311Actual
394747.002022-08-047136Actual
194742.892023-10-0471112Actual
779528.352022-11-047168Actual
1724022.042023-08-0471111Actual
2325288.962024-02-027168Actual
1935615.652023-10-0471411Actual
2095011.002023-12-057126Actual
2390660.002024-03-037116Actual
379059.272025-03-0471511Actual
1221850.002023-03-047128Budget
3428582.902024-12-047168Actual
13159100.002023-04-047117Budget
33101220.782024-11-037118Actual
544296.542022-09-047118Actual
2937776.002024-08-037165Actual
3864424.002025-04-047156Actual
741240.002022-11-047156Budget
1817870.782023-09-047128Actual
423956.002022-08-047167Actual
277730.002022-07-057126Budget
255455.012024-04-0371112Actual
3281253.002024-11-037116Actual
1282854.002023-04-047116Actual
2872015.652024-07-0471211Actual
787660.002022-12-057113Budget
1655891.002023-08-047163Actual
28097172.002024-07-047114Actual
950940.002023-01-027126Budget
1147890.002023-03-047164Budget
1841119.912023-09-0471611Actual
1590533.002023-07-057156Actual
1174840.002023-03-047126Budget
13160104.002023-04-047117Actual
338430.002022-08-047113Actual
3888895.022025-04-047168Actual
489349.002022-09-047165Actual
2127149.572023-12-057168Actual
741112.002022-11-047156Actual
13300107.142023-04-047118Actual
3108752.892024-09-0371611Actual
3182739.002024-10-037166Actual
161047.002022-06-047116Actual
2813093.002024-07-047164Actual
642790.002022-10-047117Budget
3198122.302022-07-057118Actual
843980.002022-12-057136Budget
1208945.002023-03-047167Actual
3102745.442024-09-0371311Actual
30503103.002024-09-037165Actual
2548628.422024-04-0371611Actual
249626.002024-04-037126Actual
1297235.002023-04-047146Actual
2478354.002024-04-037164Actual
1667846.002023-08-047164Actual
2990139.062024-08-0371311Actual
1460515.002023-06-047173Actual
20243119.272023-11-047168Actual
38351123.002025-04-047114Actual
3460666.722024-12-0471612Actual
1260783.002023-04-047164Actual
1897211.002023-10-047156Actual
15108108.662023-06-047118Actual
28189122.002024-07-047115Actual
28223106.002024-07-047165Actual
2673757.392024-05-0371213Actual
3905611.402025-04-0471511Actual
25940105.002024-05-037165Actual
489460.002022-09-047165Budget
2135819.912023-12-0571211Actual
1062440.002023-02-027126Budget
27039131.002024-06-037115Actual
2572389.002024-05-037163Actual
3393653.002024-12-047116Actual
37704141.992025-03-047128Actual
3330322.042024-11-0371411Actual
229288.002024-02-027126Actual
218850.002022-06-047168Budget
3357381.962024-11-0371613Actual
356069.272025-01-0271511Actual
1776861.002023-09-047115Actual
614640.002022-10-047126Budget
34994122.002025-01-027115Actual
502340.002022-09-047126Budget
1626311.402023-07-0571311Actual
1989329.002023-11-047116Actual
3229734.802024-10-0371112Actual
3678765.652025-02-0271611Actual
3508732.002025-01-027116Actual
63039.002022-05-047146Actual
22596156.002024-02-027113Actual
3132492.482024-09-0371613Actual
265255.012024-05-0371511Actual
404113.002022-08-047156Actual
3853770.002025-04-047116Actual
2436813.532024-03-0371311Actual
2038414.592023-11-0471411Actual
7688107.142022-11-047118Actual
410047.002022-08-047166Actual
12030100.002023-03-047117Budget
1579833.002023-07-057116Actual
2398722.002024-03-037146Actual
1017360.002023-02-027163Budget
128330.002022-06-047173Budget
2171220.002024-01-027173Actual
1718169.262023-08-047168Actual
3327622.042024-11-0371311Actual
1381043.002023-05-047116Actual
1809162.002023-09-047167Actual
1137130.002023-03-047173Budget
14043117.002023-05-047167Actual
2966778.002024-08-037167Actual
1082535.002023-02-027166Actual
3088070.782024-09-037128Actual
240730.002022-07-057173Budget
3233066.722024-10-0371612Actual
4692120.002022-09-047114Actual
826263.002022-12-057165Actual
36085152.002025-02-027164Actual
10440104.002023-02-027115Actual
120350.002022-06-047163Budget
2707164.002024-06-037165Actual
587760.002022-10-047164Budget
3100017.782024-09-0371211Actual
36555107.142025-02-027128Actual
708170.002022-11-047115Actual
1371586.002023-05-047115Actual
549050.002022-09-047128Budget
955780.002023-01-027136Budget
2206349.002024-01-027166Actual
2525369.262024-04-037128Actual
1569.002022-05-047173Actual
2422299.572024-03-037128Actual
292040.002022-07-057156Budget
3699273.182025-02-0271213Actual
2545410.332024-04-0371511Actual
2466478.002024-04-037163Actual
3667544.382025-02-0271211Actual
2197954.002024-01-027136Actual
164663.952023-07-0571612Actual
2578327.002024-05-037173Actual
180114.002022-06-047156Actual
31502197.002024-10-037114Actual
161160.002022-06-047116Budget
507229.002022-09-047136Actual
1770968.002023-09-047164Actual
1170068.002023-03-047116Actual
3238934.592024-10-0371113Actual
1076840.002023-02-027156Budget
3637627.002025-02-027166Actual
2975482.902024-08-037128Actual
1587922.002023-07-057146Actual
1832417.782023-09-0471311Actual
3066918.002024-09-037156Actual
3064332.002024-09-037146Actual
3056246.002024-09-037116Actual
2165478.002024-01-027163Actual
1340750.002023-04-047168Budget
681550.002022-11-047163Budget
1466653.002023-06-047164Actual
16524136.002023-08-047113Actual
2713039.002024-06-037116Actual
642880.002022-10-047117Actual
1189212.002023-03-047156Actual
3286748.002024-11-037136Actual
483490.002022-09-047115Budget
352540.002022-08-047173Budget
736423.002022-11-047146Actual
1254685.002023-04-047114Actual
2472218.002024-04-037173Actual
2455110.002022-07-057114Budget
1189140.002023-03-047156Budget
554950.002022-09-047168Budget
955839.002023-01-027136Actual
992680.002023-01-027118Budget
820180.002022-12-057115Budget
812142.002022-12-057164Actual
212950.002022-06-047128Budget
2333915.652024-02-0271211Actual
2877432.672024-07-0471411Actual
195316.082023-10-0471612Actual
154023.952023-06-0471112Actual
3454569.912024-12-0471112Actual
2244725.232024-01-0271611Actual
905750.002023-01-027163Budget
569150.002022-10-047163Budget
3746830.002025-03-047146Actual
31382193.002024-10-037113Actual
3932769.672025-04-0471613Actual
2748160.172024-06-037168Actual
2300826.002024-02-027156Actual
1732217.782023-08-0471411Actual
1096380.002023-02-027167Budget
634760.002022-10-047166Budget
984680.002023-01-027167Budget
1274754.002023-04-047165Actual
456550.002022-09-047163Budget
2768239.062024-06-0371611Actual
2284288.002024-02-027165Actual
960526.002023-01-027146Actual
2475088.002024-04-037114Actual
3174340.002024-10-037136Actual
226839.002022-07-057113Actual
28479176.002024-07-047117Actual
1635025.232023-07-0571611Actual
1434014.592023-05-0471611Actual
1241846.002023-04-047163Actual
344424.002022-08-047163Actual
251036.002022-07-057164Actual
330450.002022-07-057168Budget
3117428.422024-09-0371212Actual
1871360.002023-10-047164Actual
713980.002022-11-047165Budget
1334950.002023-04-047128Budget
2030239.062023-11-0471111Actual
1227850.002023-03-047168Budget
1492527.002023-06-047156Actual
918555.002023-01-027114Actual
3217927.362024-10-0371411Actual
2726954.002024-06-037166Actual
245146.082024-03-0371112Actual
844065.002022-12-057136Actual
601860.002022-10-047165Budget
3894797.572025-04-0471111Actual
1504978.002023-06-047167Actual
29130176.002024-08-037113Actual
291923.002022-07-057156Actual
726913.002022-11-047126Actual
2000015.002023-11-047156Actual
208190.002022-06-047118Budget
2992832.672024-08-0371411Actual
1889218.002023-10-047126Actual
311870.002022-07-057167Budget
1794222.002023-09-047146Actual
7432.002022-05-047163Actual
3472381.962024-12-0471613Actual
22121100.002024-01-027117Actual
970750.002023-01-027166Budget
1927425.232023-10-0471111Actual
3283920.002024-11-037126Actual
23191107.142024-02-027118Actual
3457328.422024-12-0471212Actual
48760.002022-05-047116Budget
1428125.232023-05-0471311Actual
3876871.002025-04-047167Actual
23098117.002024-02-027117Actual
2869268.852024-07-0471111Actual
35318101.002025-01-027167Actual
577116.002022-10-047173Actual
2605641.002024-05-037136Actual
853429.002022-12-057156Actual
563160.002022-10-047113Budget
1115140.482023-02-027168Actual
334238.212024-11-0371212Actual
17556124.002023-09-047113Actual
91379.002023-01-027173Actual
932356.002023-01-027115Actual
2035713.532023-11-0471311Actual
3176932.002024-10-037146Actual
154346.082023-06-0471612Actual
21621109.002024-01-027113Actual
619670.002022-10-047136Budget
272832.002022-07-057116Actual
2764917.782024-06-0371511Actual
58335.002022-05-047136Actual
1877270.002023-10-047115Actual
3469246.872024-12-0471213Actual
35933205.002025-02-027113Actual
3254076.002024-11-037163Actual
67718.002022-05-047156Actual
36468101.002025-02-027167Actual
3129346.872024-09-0371213Actual
13533100.002023-05-047163Actual
29343106.002024-08-037115Actual
609860.002022-10-047116Budget
2828275.002024-07-047116Actual
3316279.872024-11-037168Actual
37584124.002025-03-047117Actual
1696929.002023-08-047166Actual
886150.002022-12-057128Budget
1162052.002023-03-047165Actual
35757111.402025-01-0271612Actual
87670.002022-05-047167Budget
1799933.002023-09-047166Actual
530390.002022-09-047117Budget
549138.962022-09-047128Actual
2321970.782024-02-027128Actual
24630175.002024-04-037113Actual
2331135.872024-02-0271111Actual
1714855.632023-08-047128Actual
114770.002022-06-047113Budget
144262.892023-05-0471212Actual
731880.002022-11-047136Budget
891840.002022-12-057168Budget
2345229.482024-02-0271611Actual
1693722.002023-08-047156Actual
483364.002022-09-047115Actual
1017232.002023-02-027163Actual
30256150.002024-09-037113Actual
3914848.632025-04-0471112Actual
183786.082023-09-0471511Actual
87549.002022-05-047167Actual
1516979.872023-06-047168Actual
330343.512022-07-057168Actual
694277.002022-11-047114Actual
1062525.002023-02-027126Actual
1359336.002023-05-047173Actual
1865218.002023-10-047173Actual
3664797.572025-02-0271111Actual
2073883.002023-12-057114Actual
40470.002022-05-047165Budget
30913141.992024-09-037168Actual
2584566.002024-05-037164Actual
205032.892023-11-0471112Actual
755090.002022-11-047117Budget
215316.082023-12-0571112Actual
418290.002022-08-047117Budget
1513655.632023-06-047128Actual
175550.002022-06-047146Budget
826180.002022-12-057165Budget
38385114.002025-04-047164Actual
2901355.642024-07-0471113Actual
58470.002022-05-047136Budget
3856424.002025-04-047126Actual
1391722.002023-05-047156Actual
195012.892023-10-0471212Actual
978880.002023-01-027117Actual
806280.002022-12-057114Budget
3761793.002025-03-047167Actual
19095104.002023-10-047167Actual
2780156.082024-06-0371612Actual
1292651.002023-04-047136Actual
577040.002022-10-047173Budget
29284114.002024-08-037164Actual
1796820.002023-09-047156Actual
1921549.572023-10-047168Actual
21151104.002023-12-057167Actual
1614982.902023-07-057168Actual
1221954.112023-03-047128Actual
297642.002022-07-057166Actual
35966114.002025-02-027163Actual
158256.002023-07-057126Actual
2041113.532023-11-0471511Actual
2922229.002024-08-037173Actual
3399143.002024-12-047136Actual
34815137.002025-01-027163Actual
3442649.702024-12-0471411Actual
34132221.002024-12-047117Actual
516513.002022-09-047156Actual
1738229.482023-08-0471611Actual
28633138.962024-07-047168Actual
859136.002022-12-057166Actual
25132109.002024-04-037117Actual
2501616.002024-04-037146Actual
992782.902023-01-027118Actual
1184440.002023-03-047146Actual
1599578.002023-07-057117Actual
34344109.272024-12-0471111Actual
3555244.382025-01-0271311Actual
793550.002022-12-057163Budget
681440.002022-11-047163Actual
2410293.002024-03-037117Actual
3029068.002024-09-037163Actual
32506205.002024-11-037113Actual
1340860.172023-04-047168Actual
1561255.002023-07-057114Actual
432075.322022-08-047118Actual
2504218.002024-04-037156Actual
2083188.002023-12-057115Actual
5819110.002022-10-047114Budget
1997419.002023-11-047146Actual
1992015.002023-11-047126Actual
544390.002022-09-047118Budget
2774166.722024-06-0371112Actual
235113.952024-02-0271112Actual
30469114.002024-09-037115Actual
2655824.162024-05-0371611Actual
208085.932022-06-047118Actual
3569742.252025-01-0271112Actual
958110.172022-05-047118Actual
324641.992022-07-057128Actual
648770.002022-10-047167Budget
1821082.902023-09-047168Actual
163177.142023-07-0571511Actual
2295666.002024-02-027136Actual
277697.142024-06-0371212Actual
205608.212023-11-0471612Actual
32038110.172024-10-037168Actual
14009130.002023-05-047117Actual
29250210.002024-08-037114Actual
3519418.002025-01-027156Actual
27919110.032024-06-0371613Actual
3401740.002024-12-047146Actual
26947234.002024-06-037114Actual
1729522.042023-08-0471311Actual
19800107.002023-11-047115Actual
29787123.812024-08-037168Actual
2883465.652024-07-0471611Actual
3241657.392024-10-0371213Actual
3168870.002024-10-037116Actual
27361101.002024-06-037167Actual
36144158.002025-02-027115Actual
3672944.382025-02-0271411Actual
28011122.002024-07-047163Actual
1413279.872023-05-047128Actual
2762253.952024-06-0371411Actual
1489916.002023-06-047146Actual
536270.002022-09-047167Budget
3626414.002025-02-027126Actual
12547110.002023-04-047114Budget
36052247.002025-02-027114Actual
2275046.002024-02-027164Actual
1109348.052023-02-027128Actual
3817369.672025-03-0471613Actual
81890.002022-05-047117Budget
2534525.232024-04-0371111Actual
14514109.002023-06-047113Actual
924380.002023-01-027164Budget
106450.002022-05-047168Budget
376940.002022-08-047165Actual
1386533.002023-05-047136Actual
2507443.002024-04-037166Actual
1307835.002023-04-047166Actual
3407433.002024-12-047166Actual
3572525.232025-01-0271212Actual
442650.002022-08-047168Budget
722035.002022-11-047116Actual
37294176.002025-03-047115Actual
394870.002022-08-047136Budget
226970.002022-07-057113Budget
19154173.812023-10-047118Actual
2147223.102023-12-0571611Actual
3141668.002024-10-037163Actual
33785156.002024-12-047164Actual
95990.002022-05-047118Budget
1906185.002023-10-047117Actual
2830916.002024-07-047126Actual
2954321.002024-08-037156Actual
899960.002023-01-027113Budget
3926855.642025-04-0471113Actual
629030.002022-10-047156Budget
100637.452022-05-047128Actual
34901163.002025-01-027114Actual
164093.952023-07-0571112Actual
624223.002022-10-047146Actual
2756826.292024-06-0371211Actual
675639.002022-11-047113Actual
3696546.872025-02-0271113Actual
3147429.002024-10-037173Actual
33631205.002024-12-047113Actual
170870.002022-06-047136Budget
1918295.022023-10-047128Actual
3861827.002025-04-047146Actual
1202952.002023-03-047117Actual
272960.002022-07-057116Budget
3244864.412024-10-0371613Actual
2100435.002023-12-057146Actual
450760.002022-09-047113Budget
36588123.812025-02-027168Actual
80149.002022-12-057173Actual
138848.002022-06-047164Actual
1241960.002023-04-047163Budget
2280964.002024-02-027115Actual
404230.002022-08-047156Budget
37201117.002025-03-047114Actual
2499030.002024-04-037136Actual
3749428.002025-03-047156Actual
174411.822023-08-0471112Actual
2044423.102023-11-0471611Actual
3602431.002025-02-027173Actual
259290.002022-07-057115Budget
2290134.002024-02-027116Actual
648856.002022-10-047167Actual
11418110.002023-03-047114Budget
3445315.652024-12-0471511Actual
3105444.382024-09-0371411Actual
3058915.002024-09-037126Actual
371490.002022-08-047115Budget
2984668.852024-08-0371111Actual
26861117.002024-06-037163Actual
1194853.002023-03-047166Actual
2174083.002024-01-027114Actual
2788795.992024-06-0371213Actual
32660109.002024-11-037164Actual
144566.082023-05-0471612Actual
1712099.572023-08-047118Actual
432190.002022-08-047118Budget
731759.002022-11-047136Actual
2123879.872023-12-057128Actual
13499195.002023-05-047113Actual
324750.002022-07-057128Budget
1706183.002023-08-047167Actual
475360.002022-09-047164Budget
760772.002022-11-047167Actual
14104107.142023-05-047118Actual
839126.002022-12-057126Actual
3543879.872025-01-027168Actual
1683054.002023-08-047116Actual
1528313.532023-06-0471311Actual
385059.002022-08-047116Actual
218731.382022-06-047168Actual
2271699.002024-02-027114Actual
3514275.002025-01-027136Actual
3019892.482024-08-0371613Actual
245411.822024-03-0371212Actual
1067480.002023-02-027136Budget
1365476.002023-05-047164Actual
3114649.702024-09-0371112Actual
33751140.002024-12-047114Actual
32626148.002024-11-037114Actual
73550.002022-05-047166Budget
2434111.402024-03-0371211Actual
2649822.042024-05-0371411Actual
3902965.652025-04-0471411Actual
3289345.002024-11-037146Actual
418172.002022-08-047117Actual
2215578.002024-01-027167Actual
3844491.002025-04-047115Actual
363360.002022-08-047164Budget
3549768.852025-01-0271111Actual
3908952.892025-04-0471611Actual
2744895.022024-06-037128Actual
3631855.002025-02-027146Actual
297750.002022-07-057166Budget
1235880.002023-04-047113Budget
214396.082023-12-0571511Actual
960440.002023-01-027146Budget
801530.002022-12-057173Budget
3120799.702024-09-0371612Actual
18560145.002023-10-047113Actual
33221109.272024-11-0371111Actual
3847876.002025-04-047165Actual
1770.002022-05-047113Budget
3557944.382025-01-0271411Actual
36527248.062025-02-027118Actual
601742.002022-10-047165Actual
497560.002022-09-047116Budget
436950.002022-08-047128Budget
867290.002022-12-057117Budget
3034839.002024-09-037173Actual
1174930.002023-03-047126Actual
48631.002022-05-047116Actual
1573944.002023-07-057165Actual
1129036.002023-03-047163Actual
1805785.002023-09-047117Actual
1115250.002023-02-027168Budget
3738742.002025-03-047116Actual
1629014.592023-07-0571411Actual
2097846.002023-12-057136Actual
11419128.002023-03-047114Actual
3215227.362024-10-0371311Actual
667549.572022-10-047168Actual
2141225.232023-12-0571411Actual
35377205.632025-01-027118Actual
3573110.002022-08-047114Budget
170759.002022-06-047136Actual
194290.002022-06-047117Budget
1123280.002023-03-047113Budget
26295166.242024-05-037118Actual
18594105.002023-10-047163Actual
225061.822024-01-0271112Actual
2003235.002023-11-047166Actual
30376123.002024-09-037114Actual
595890.002022-10-047115Budget
27977107.002024-07-047113Actual
3487329.002025-01-027173Actual
1082460.002023-02-027166Budget
2304034.002024-02-027166Actual
450644.002022-09-047113Actual
913630.002023-01-027173Budget
29726205.632024-08-037118Actual
1287740.002023-04-047126Budget
924272.002023-01-027164Actual
3690683.742025-02-0271612Actual
1072029.002023-02-027146Actual
2682798.002024-06-037113Actual
2602811.002024-05-037126Actual
39295103.012025-04-0471213Actual
984530.002023-01-027167Actual
389940.002022-08-047126Budget
873256.002022-12-057167Actual
2192439.002024-01-027116Actual
3522648.002025-01-027166Actual
377060.002022-08-047165Budget
2590686.002024-05-037115Actual
194190.002022-06-047117Actual
1938310.332023-10-0471511Actual
22214141.992024-01-027118Actual
3684639.062025-02-0271112Actual
240615.002022-07-057173Actual
138970.002022-06-047164Budget
35284104.002025-01-027117Actual
2336619.912024-02-0271311Actual
2012462.002023-11-047167Actual
1892039.002023-10-047136Actual
1484522.002023-06-047126Actual
700056.002022-11-047164Actual
385160.002022-08-047116Budget
2401322.002024-03-037156Actual
34564.002022-05-047115Actual
20499.002022-05-047114Actual
3002048.632024-08-0371112Actual
2987417.782024-08-0371211Actual
656890.002022-10-047118Budget
165814.002022-06-047126Actual
3312982.902024-11-037128Actual
3200582.902024-10-037128Actual
152566.082023-06-0471211Actual
522360.002022-09-047166Budget
1383713.002023-05-047126Actual
2892110.332024-07-0471212Actual
1322045.002023-04-047167Actual
30852296.542024-09-037118Actual
3687412.462025-02-0271212Actual
2071023.002023-12-057173Actual
1090578.002023-02-027117Actual
2177360.002024-01-027164Actual
371363.002022-08-047115Actual
2949156.002024-08-037136Actual
34166128.002024-12-047167Actual
464540.002022-09-047173Budget
1321980.002023-04-047167Budget
344550.002022-08-047163Budget
1057780.002023-02-027116Budget
3466564.412024-12-0471113Actual
2644411.402024-05-0371211Actual
26263.002022-05-047164Actual
3779660.332025-03-0471111Actual
1611699.572023-07-057128Actual
511820.002022-09-047146Actual
1109250.002023-02-027128Budget
234207.142024-02-0271511Actual
2718575.002024-06-037136Actual
1274880.002023-04-047165Budget
34225128.362024-12-047118Actual
689430.002022-11-047173Budget
3223865.652024-10-0371611Actual
287223.002022-07-057146Actual
3563837.992025-01-0271611Actual
2895467.782024-07-0471612Actual
2957552.002024-08-037166Actual
2786046.872024-06-0371113Actual
2224288.962024-01-027128Actual
3617877.002025-02-027165Actual
502214.002022-09-047126Actual
1035854.002023-02-027164Actual
932480.002023-01-027115Budget
357288.002022-08-047114Actual
173493.952023-08-0471511Actual
3802414.592025-03-0471212Actual
193023.952023-10-0471211Actual
3061737.002024-09-037136Actual
1688566.002023-08-047136Actual
225389.272024-01-0271612Actual
28600110.172024-07-047128Actual
661750.002022-10-047128Budget
886061.692022-12-057128Actual
253736.082024-04-0371211Actual
3897534.802025-04-0471211Actual
1886525.002023-10-047116Actual
497423.002022-09-047116Actual
3516832.002025-01-027146Actual
3070144.002024-09-037166Actual
779640.002022-11-047168Budget
4693110.002022-09-047114Budget
30410152.002024-09-037164Actual
859050.002022-12-057166Budget
736540.002022-11-047146Budget
1003338.962023-01-027168Actual
11559100.002023-03-047115Budget
2103020.002023-12-057156Actual
2372076.002024-03-037114Actual
3004811.402024-08-0371212Actual
235426.082024-02-0271612Actual
793424.002022-12-057163Actual
2493534.002024-04-037116Actual
2943639.002024-08-037116Actual
834353.002022-12-057116Actual
1076717.002023-02-027156Actual
3832320.002025-04-047173Actual
20183158.662023-11-047118Actual
1983447.002023-11-047165Actual
37081215.002025-03-047113Actual
3885582.902025-04-047128Actual
1759085.002023-09-047163Actual
2375451.002024-03-037164Actual
1249830.002023-04-047173Budget
3805789.062025-03-0471612Actual
2384753.002024-03-037165Actual
305890.002022-07-057117Budget
2396130.002024-03-037136Actual
3581632.832025-01-0271113Actual
3179528.002024-10-037156Actual
522241.002022-09-047166Actual
1249913.002023-04-047173Actual
164363.952023-07-0571212Actual
3793776.292025-03-0471611Actual
891723.812022-12-057168Actual
15015156.002023-06-047117Actual
1156072.002023-03-047115Actual
288019.272024-07-0471511Actual
1416588.962023-05-047168Actual
760880.002022-11-047167Budget
282670.002022-07-057136Budget
628921.002022-10-047156Actual
3587592.482025-01-0271613Actual
1104490.002023-02-027118Budget
33009154.002024-11-037117Actual
3814392.482025-03-0471213Actual
114650.002022-06-047113Actual
2676981.962024-05-0371613Actual
3396310.002024-12-047126Actual
3741422.002025-03-047126Actual
1374970.002023-05-047165Actual
1282980.002023-04-047116Budget
1786154.002023-09-047116Actual
2806929.002024-07-047173Actual
442538.962022-08-047168Actual
1815088.962023-09-047118Actual
10439100.002023-02-027115Budget
200070.002022-06-047167Budget
26980114.002024-06-037164Actual
3384482.002024-12-047115Actual
3171518.002024-10-037126Actual
1677178.002023-08-047165Actual
3511422.002025-01-027126Actual
38827179.872025-04-047118Actual
2431331.612024-03-0371111Actual
619565.002022-10-047136Actual
3333660.332024-11-0371611Actual
165930.002022-06-047126Budget
820256.002022-12-057115Actual
1260690.002023-04-047164Budget
1531023.102023-06-0471411Actual
768980.002022-11-047118Budget
3097259.272024-09-0371111Actual
2263091.002024-02-027163Actual
1030071.002023-02-027114Actual
33042152.002024-11-037167Actual
2484253.002024-04-037115Actual
2723721.002024-06-037156Actual
3675615.652025-02-0271511Actual
319990.002022-07-057118Budget
25689137.002024-05-037113Actual
245723.952024-03-0371612Actual
946170.002023-01-027116Budget
2138517.782023-12-0571311Actual
255721.822024-04-0371212Actual
1067376.002023-02-027136Actual
3702392.482025-02-0271613Actual
714070.002022-11-047165Actual
232635.002022-07-057163Actual
32753152.002024-11-037165Actual
1292580.002023-04-047136Budget
2241523.102024-01-0271411Actual
26355123.812024-05-037168Actual
1307960.002023-04-047166Budget
1673796.002023-08-047115Actual
338560.002022-08-047113Budget
3324944.382024-11-0371211Actual
997554.112023-01-027128Actual
834270.002022-12-057116Budget
399431.002022-08-047146Actual
256036.082024-04-0371612Actual
1072160.002023-02-027146Budget
950818.002023-01-027126Actual
2721133.002024-06-037146Actual
287350.002022-07-057146Budget
614718.002022-10-047126Actual
3920989.062025-04-0471612Actual
536142.002022-09-047167Actual
27768.002022-07-057126Actual
1129160.002023-03-047163Budget
38265127.002025-04-047163Actual
1096493.002023-02-027167Actual
1235972.002023-04-047113Actual
812080.002022-12-057164Budget
25225108.662024-04-037118Actual
1430819.912023-05-0471411Actual
773750.002022-11-047128Budget
23600166.002024-03-037113Actual
174987.142023-08-0471612Actual
2227448.052024-01-027168Actual
29633221.002024-08-037117Actual
143995.012023-05-0471112Actual
2369223.002024-03-037173Actual
2610817.002024-05-037156Actual
33877137.002024-12-047165Actual
3782411.402025-03-0471211Actual
1025214.002023-02-027173Actual
1868059.002023-10-047114Actual
2715715.002024-06-037126Actual
146990.002022-06-047115Actual
3212522.042024-10-0371211Actual
563044.002022-10-047113Actual
2233322.042024-01-0271111Actual
1552691.002023-07-057163Actual
475264.002022-09-047164Actual
3634424.002025-02-027156Actual
2133022.042023-12-0571111Actual
182976.082023-09-0471211Actual
2200539.002024-01-027146Actual
726840.002022-11-047126Budget
595772.002022-10-047115Actual
2946318.002024-08-037126Actual
1481834.002023-06-047116Actual
1495730.002023-06-047166Actual
32719131.002024-11-037115Actual
23132104.002024-02-027167Actual
3859256.002025-04-047136Actual
3354281.962024-11-0371213Actual
787744.002022-12-057113Actual
3016773.182024-08-0371213Actual
1227748.052023-03-047168Actual

Generated 2025-06-03 12:25:17.739 UTC