[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 1000   

932 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352540.002022-08-047173Budget
924272.002023-01-027164Actual
2123879.872023-12-057128Actual
3867652.002025-04-047166Actual
2325288.962024-02-027168Actual
218731.382022-06-047168Actual
1174930.002023-03-047126Actual
10301110.002023-02-027114Budget
36588123.812025-02-027168Actual
619565.002022-10-047136Actual
31595176.002024-10-037115Actual
1362188.002023-05-047114Actual
1416588.962023-05-047168Actual
33221109.272024-11-0371111Actual
1791652.002023-09-047136Actual
3445315.652024-12-0471511Actual
681550.002022-11-047163Budget
1208945.002023-03-047167Actual
536270.002022-09-047167Budget
29633221.002024-08-037117Actual
881364.722022-12-057118Actual
34253126.842024-12-047128Actual
779528.352022-11-047168Actual
3220617.782024-10-0371511Actual
2838924.002024-07-047156Actual
3291924.002024-11-037156Actual
1691130.002023-08-047146Actual
170759.002022-06-047136Actual
1569.002022-05-047173Actual
2475088.002024-04-037114Actual
984530.002023-01-027167Actual
2649822.042024-05-0371411Actual
1307960.002023-04-047166Budget
555043.512022-09-047168Actual
338560.002022-08-047113Budget
3466564.412024-12-0471113Actual
554950.002022-09-047168Budget
1413279.872023-05-047128Actual
1062440.002023-02-027126Budget
133099.002022-06-047114Actual
26947234.002024-06-037114Actual
2951735.002024-08-037146Actual
208190.002022-06-047118Budget
3330322.042024-11-0371411Actual
48760.002022-05-047116Budget
404113.002022-08-047156Actual
3572525.232025-01-0271212Actual
544390.002022-09-047118Budget
726913.002022-11-047126Actual
2284288.002024-02-027165Actual
28600110.172024-07-047128Actual
3894797.572025-04-0471111Actual
614640.002022-10-047126Budget
319990.002022-07-057118Budget
174682.892023-08-0471212Actual
2431331.612024-03-0371111Actual
184703.952023-09-0471112Actual
1331110.002022-06-047114Budget
1129160.002023-03-047163Budget
3516832.002025-01-027146Actual
853340.002022-12-057156Budget
7550.002022-05-047163Budget
1017232.002023-02-027163Actual
1817870.782023-09-047128Actual
22121100.002024-01-027117Actual
1587922.002023-07-057146Actual
91379.002023-01-027173Actual
1702793.002023-08-047117Actual
2241523.102024-01-0271411Actual
2572389.002024-05-037163Actual
787660.002022-12-057113Budget
194190.002022-06-047117Actual
1137010.002023-03-047173Actual
385059.002022-08-047116Actual
27361101.002024-06-037167Actual
19589195.002023-11-047113Actual
3209769.912024-10-0371111Actual
28189122.002024-07-047115Actual
161047.002022-06-047116Actual
32626148.002024-11-037114Actual
549138.962022-09-047128Actual
30913141.992024-09-037168Actual
859136.002022-12-057166Actual
3070144.002024-09-037166Actual
1194960.002023-03-047166Budget
3793776.292025-03-0471611Actual
2907246.872024-07-0471613Actual
2413570.002024-03-037167Actual
1667846.002023-08-047164Actual
215316.082023-12-0571112Actual
502214.002022-09-047126Actual
3442649.702024-12-0471411Actual
2071023.002023-12-057173Actual
34344109.272024-12-0471111Actual
1579833.002023-07-057116Actual
182976.082023-09-0471211Actual
37328106.002025-03-047165Actual
287350.002022-07-057146Budget
1664463.002023-08-047114Actual
2083188.002023-12-057115Actual
1334950.002023-04-047128Budget
624340.002022-10-047146Budget
577116.002022-10-047173Actual
21621109.002024-01-027113Actual
37235156.002025-03-047164Actual
205032.892023-11-0471112Actual
2990139.062024-08-0371311Actual
199956.002022-06-047167Actual
2605641.002024-05-037136Actual
1841119.912023-09-0471611Actual
16029104.002023-07-057167Actual
3876871.002025-04-047167Actual
225061.822024-01-0271112Actual
2434111.402024-03-0371211Actual
1683054.002023-08-047116Actual
259148.002022-07-057115Actual
442538.962022-08-047168Actual
379059.272025-03-0471511Actual
450760.002022-09-047113Budget
2192439.002024-01-027116Actual
2499030.002024-04-037136Actual
3019892.482024-08-0371613Actual
2949156.002024-08-037136Actual
234207.142024-02-0271511Actual
15015156.002023-06-047117Actual
2012462.002023-11-047167Actual
773750.002022-11-047128Budget
483364.002022-09-047115Actual
2754087.992024-06-0371111Actual
11559100.002023-03-047115Budget
2788795.992024-06-0371213Actual
736423.002022-11-047146Actual
3448669.912024-12-0471611Actual
2280964.002024-02-027115Actual
667650.002022-10-047168Budget
3914848.632025-04-0471112Actual
2507443.002024-04-037166Actual
1805785.002023-09-047117Actual
3932769.672025-04-0471613Actual
1724022.042023-08-0471111Actual
1886525.002023-10-047116Actual
25689137.002024-05-037113Actual
152566.082023-06-0471211Actual
946053.002023-01-027116Actual
36085152.002025-02-027164Actual
3153685.002024-10-037164Actual
2780156.082024-06-0371612Actual
344550.002022-08-047163Budget
23191107.142024-02-027118Actual
20618175.002023-12-057113Actual
899839.002023-01-027113Actual
1184440.002023-03-047146Actual
3634424.002025-02-027156Actual
251036.002022-07-057164Actual
2744895.022024-06-037128Actual
1282980.002023-04-047116Budget
569150.002022-10-047163Budget
1997419.002023-11-047146Actual
3696546.872025-02-0271113Actual
3675615.652025-02-0271511Actual
3372344.002024-12-047173Actual
195012.892023-10-0471212Actual
305890.002022-07-057117Budget
2372076.002024-03-037114Actual
2877432.672024-07-0471411Actual
708170.002022-11-047115Actual
746835.002022-11-047166Actual
1115250.002023-02-027168Budget
37704141.992025-03-047128Actual
1732217.782023-08-0471411Actual
173493.952023-08-0471511Actual
456550.002022-09-047163Budget
2726954.002024-06-037166Actual
1513655.632023-06-047128Actual
376940.002022-08-047165Actual
2472218.002024-04-037173Actual
905750.002023-01-027163Budget
10439100.002023-02-027115Budget
35966114.002025-02-027163Actual
3354281.962024-11-0371213Actual
183786.082023-09-0471511Actual
205608.212023-11-0471612Actual
3900239.062025-04-0471311Actual
1292580.002023-04-047136Budget
708280.002022-11-047115Budget
33877137.002024-12-047165Actual
73436.002022-05-047166Actual
3176932.002024-10-037146Actual
2044423.102023-11-0471611Actual
1287740.002023-04-047126Budget
95990.002022-05-047118Budget
1057780.002023-02-027116Budget
1072160.002023-02-027146Budget
31502197.002024-10-037114Actual
1292651.002023-04-047136Actual
1389130.002023-05-047146Actual
30376123.002024-09-037114Actual
2197954.002024-01-027136Actual
3587592.482025-01-0271613Actual
577040.002022-10-047173Budget
212950.002022-06-047128Budget
3856424.002025-04-047126Actual
305760.002022-07-057117Actual
195316.082023-10-0471612Actual
282670.002022-07-057136Budget
3864424.002025-04-047156Actual
1217179.872023-03-047118Actual
40349.002022-05-047165Actual
1552691.002023-07-057163Actual
20499.002022-05-047114Actual
1011457.002023-02-027113Actual
475264.002022-09-047164Actual
3779660.332025-03-0471111Actual
867290.002022-12-057117Budget
48631.002022-05-047116Actual
63150.002022-05-047146Budget
2455110.002022-07-057114Budget
1654.002022-05-047113Actual
3147429.002024-10-037173Actual
3487329.002025-01-027173Actual
154023.952023-06-0471112Actual
2525369.262024-04-037128Actual
516630.002022-09-047156Budget
17676110.002023-09-047114Actual
3629268.002025-02-027136Actual
569032.002022-10-047163Actual
3897534.802025-04-0471211Actual
464414.002022-09-047173Actual
31977220.782024-10-037118Actual
37676166.242025-03-047118Actual
3244864.412024-10-0371613Actual
950940.002023-01-027126Budget
801530.002022-12-057173Budget
3684639.062025-02-0271112Actual
1109250.002023-02-027128Budget
235426.082024-02-0271612Actual
22596156.002024-02-027113Actual
194742.892023-10-0471112Actual
997554.112023-01-027128Actual
2542715.652024-04-0371411Actual
3126627.572024-09-0371113Actual
1025214.002023-02-027173Actual
239338.002024-03-037126Actual
232635.002022-07-057163Actual
2369223.002024-03-037173Actual
741240.002022-11-047156Budget
2298216.002024-02-027146Actual
464540.002022-09-047173Budget
1794222.002023-09-047146Actual
2545410.332024-04-0371511Actual
165930.002022-06-047126Budget
256036.082024-04-0371612Actual
1935615.652023-10-0471411Actual
63039.002022-05-047146Actual
834353.002022-12-057116Actual
1374970.002023-05-047165Actual
2165478.002024-01-027163Actual
28572148.052024-07-047118Actual
3626414.002025-02-027126Actual
338430.002022-08-047113Actual
235113.952024-02-0271112Actual
13533100.002023-05-047163Actual
483490.002022-09-047115Budget
3581632.832025-01-0271113Actual
410160.002022-08-047166Budget
3168870.002024-10-037116Actual
3286748.002024-11-037136Actual
1383713.002023-05-047126Actual
918480.002023-01-027114Budget
142548.212023-05-0471211Actual
3100017.782024-09-0371211Actual
29787123.812024-08-037168Actual
2384753.002024-03-037165Actual
1661636.002023-08-047173Actual
185029.272023-09-0471612Actual
432190.002022-08-047118Budget
153070.002022-06-047165Budget
1274754.002023-04-047165Actual
918555.002023-01-027114Actual
1254685.002023-04-047114Actual
2445529.482024-03-0371611Actual
475360.002022-09-047164Budget
2548628.422024-04-0371611Actual
1585330.002023-07-057136Actual
34815137.002025-01-027163Actual
3171518.002024-10-037126Actual
2038414.592023-11-0471411Actual
249626.002024-04-037126Actual
2762253.952024-06-0371411Actual
28633138.962024-07-047168Actual
1463366.002023-06-047114Actual
53416.002022-05-047126Actual
2073883.002023-12-057114Actual
2244725.232024-01-0271611Actual
3859256.002025-04-047136Actual
1815088.962023-09-047118Actual
826263.002022-12-057165Actual
3573110.002022-08-047114Budget
34166128.002024-12-047167Actual
245723.952024-03-0371612Actual
163177.142023-07-0571511Actual
522241.002022-09-047166Actual
1835122.042023-09-0471411Actual
264740.002022-07-057165Actual
1109348.052023-02-027128Actual
634760.002022-10-047166Budget
1049691.002023-02-027165Actual
272832.002022-07-057116Actual
2390660.002024-03-037116Actual
1194853.002023-03-047166Actual
20211107.142023-11-047128Actual
1072029.002023-02-027146Actual
2171220.002024-01-027173Actual
1799933.002023-09-047166Actual
1137130.002023-03-047173Budget
170870.002022-06-047136Budget
2966778.002024-08-037167Actual
35757111.402025-01-0271612Actual
891723.812022-12-057168Actual
1249913.002023-04-047173Actual
2774166.722024-06-0371112Actual
11045141.992023-02-027118Actual
3511422.002025-01-027126Actual
3404332.002024-12-047156Actual
1726814.592023-08-0471211Actual
53530.002022-05-047126Budget
29130176.002024-08-037113Actual
648856.002022-10-047167Actual
1391722.002023-05-047156Actual
356069.272025-01-0271511Actual
1906185.002023-10-047117Actual
905628.002023-01-027163Actual
3508732.002025-01-027116Actual
23634105.002024-03-037163Actual
3744280.002025-03-047136Actual
20243119.272023-11-047168Actual
1147890.002023-03-047164Budget
87670.002022-05-047167Budget
2436813.532024-03-0371311Actual
2077251.002023-12-057164Actual
1082460.002023-02-027166Budget
36052247.002025-02-027114Actual
1599578.002023-07-057117Actual
3312982.902024-11-037128Actual
30759136.002024-09-037117Actual
2439517.782024-03-0371411Actual
2030239.062023-11-0471111Actual
1003440.002023-01-027168Budget
138970.002022-06-047164Budget
873256.002022-12-057167Actual
311735.002022-07-057167Actual
932356.002023-01-027115Actual
2398722.002024-03-037146Actual
3108752.892024-09-0371611Actual
19708101.002023-11-047114Actual
667549.572022-10-047168Actual
1049580.002023-02-027165Budget
4692120.002022-09-047114Actual
1268770.002023-04-047115Actual
58470.002022-05-047136Budget
1330190.002023-04-047118Budget
3339528.422024-11-0371112Actual
34225128.362024-12-047118Actual
266186.082024-05-0371112Actual
29040138.102024-07-0471213Actual
2501616.002024-04-037146Actual
27420220.782024-06-037118Actual
1932914.592023-10-0471311Actual
1620834.802023-07-0571111Actual
820180.002022-12-057115Budget
7432.002022-05-047163Actual
144566.082023-05-0471612Actual
731880.002022-11-047136Budget
1821082.902023-09-047168Actual
681440.002022-11-047163Actual
853429.002022-12-057156Actual
2095011.002023-12-057126Actual
595772.002022-10-047115Actual
741112.002022-11-047156Actual
2300826.002024-02-027156Actual
330343.512022-07-057168Actual
33009154.002024-11-037117Actual
31629122.002024-10-037165Actual
891840.002022-12-057168Budget
2647122.042024-05-0371311Actual
3678765.652025-02-0271611Actual
34690.002022-05-047115Budget
2103020.002023-12-057156Actual
3396310.002024-12-047126Actual
3345677.362024-11-0371612Actual
175550.002022-06-047146Budget
23600166.002024-03-037113Actual
587642.002022-10-047164Actual
1297235.002023-04-047146Actual
3469246.872024-12-0471213Actual
193023.952023-10-0471211Actual
128330.002022-06-047173Budget
418290.002022-08-047117Budget
324641.992022-07-057128Actual
760772.002022-11-047167Actual
1170180.002023-03-047116Budget
502340.002022-09-047126Budget
997450.002023-01-027128Budget
3233066.722024-10-0371612Actual
3502890.002025-01-027165Actual
1334855.632023-04-047128Actual
106450.002022-05-047168Budget
1472575.002023-06-047115Actual
144262.892023-05-0471212Actual
20183158.662023-11-047118Actual
3114649.702024-09-0371112Actual
713980.002022-11-047165Budget
629030.002022-10-047156Budget
120228.002022-06-047163Actual
2718575.002024-06-037136Actual
3861827.002025-04-047146Actual
1968052.002023-11-047173Actual
1677178.002023-08-047165Actual
1921549.572023-10-047168Actual
344424.002022-08-047163Actual
36144158.002025-02-027115Actual
2721133.002024-06-037146Actual
38734104.002025-04-047117Actual
2578327.002024-05-037173Actual
32660109.002024-11-037164Actual
3569742.252025-01-0271112Actual
984680.002023-01-027167Budget
12547110.002023-04-047114Budget
2135819.912023-12-0571211Actual
13159100.002023-04-047117Budget
3844491.002025-04-047115Actual
3357381.962024-11-0371613Actual
291923.002022-07-057156Actual
2748160.172024-06-037168Actual
143995.012023-05-0471112Actual
1635025.232023-07-0571611Actual
158256.002023-07-057126Actual
2336619.912024-02-0271311Actual
389823.002022-08-047126Actual
2614029.002024-05-037166Actual
394870.002022-08-047136Budget
16088160.182023-07-057118Actual
21117104.002023-12-057117Actual
12829.002022-06-047173Actual
38827179.872025-04-047118Actual
3702392.482025-02-0271613Actual
418172.002022-08-047117Actual
208085.932022-06-047118Actual
1897211.002023-10-047156Actual
3802414.592025-03-0471212Actual
31382193.002024-10-037113Actual
152960.002022-06-047165Actual
1994836.002023-11-047136Actual
2478354.002024-04-037164Actual
2872015.652024-07-0471211Actual
12688100.002023-04-047115Budget
2206349.002024-01-027166Actual
595890.002022-10-047115Budget
1776861.002023-09-047115Actual
3563837.992025-01-0271611Actual
1221850.002023-03-047128Budget
2600124.002024-05-037116Actual
114650.002022-06-047113Actual
1090578.002023-02-027117Actual
581860.002022-10-047114Actual
2889358.212024-07-0471112Actual
81890.002022-05-047117Budget
3687412.462025-02-0271212Actual
436950.002022-08-047128Budget
1260690.002023-04-047164Budget
1260783.002023-04-047164Actual
970750.002023-01-027166Budget
2466478.002024-04-037163Actual
215633.952023-12-0571612Actual
6569137.452022-10-047118Actual
2806929.002024-07-047173Actual
992782.902023-01-027118Actual
424070.002022-08-047167Budget
2957552.002024-08-037166Actual
843980.002022-12-057136Budget
2086488.002023-12-057165Actual
507170.002022-09-047136Budget
15108108.662023-06-047118Actual
14009130.002023-05-047117Actual
3738742.002025-03-047116Actual
37081215.002025-03-047113Actual
619670.002022-10-047136Budget
1673796.002023-08-047115Actual
2003235.002023-11-047166Actual
3617877.002025-02-027165Actual
3672944.382025-02-0271411Actual
3399143.002024-12-047136Actual
2186547.002024-01-027165Actual
259290.002022-07-057115Budget
3004811.402024-08-0371212Actual
3664797.572025-02-0271111Actual
3393653.002024-12-047116Actual
212849.572022-06-047128Actual
3200582.902024-10-037128Actual
13300107.142023-04-047118Actual
768980.002022-11-047118Budget
1274880.002023-04-047165Budget
67718.002022-05-047156Actual
232750.002022-07-057163Budget
3749428.002025-03-047156Actual
2892110.332024-07-0471212Actual
1096493.002023-02-027167Actual
1593726.002023-07-057166Actual
40470.002022-05-047165Budget
377060.002022-08-047165Budget
2195115.002024-01-027126Actual
2901355.642024-07-0471113Actual
1706183.002023-08-047167Actual
1655891.002023-08-047163Actual
442650.002022-08-047168Budget
27768.002022-07-057126Actual
2836350.002024-07-047146Actual
899960.002023-01-027113Budget
1780268.002023-09-047165Actual
200070.002022-06-047167Budget
120350.002022-06-047163Budget
609932.002022-10-047116Actual
3637627.002025-02-027166Actual
848720.002022-12-057146Actual
2584566.002024-05-037164Actual
624223.002022-10-047146Actual
371363.002022-08-047115Actual
180114.002022-06-047156Actual
746950.002022-11-047166Budget
3543879.872025-01-027168Actual
363360.002022-08-047164Budget
1202952.002023-03-047117Actual
245146.082024-03-0371112Actual
3667544.382025-02-0271211Actual
1241846.002023-04-047163Actual
2375451.002024-03-037164Actual
3428582.902024-12-047168Actual
3782411.402025-03-0471211Actual
848640.002022-12-057146Budget
779640.002022-11-047168Budget
3002048.632024-08-0371112Actual
2602811.002024-05-037126Actual
32506205.002024-11-037113Actual
19800107.002023-11-047115Actual
2404443.002024-03-037166Actual
1227748.052023-03-047168Actual
3088070.782024-09-037128Actual
38351123.002025-04-047114Actual
15730.002022-05-047173Budget
642880.002022-10-047117Actual
16524136.002023-08-047113Actual
35249.002022-08-047173Actual
1241960.002023-04-047163Budget
2133022.042023-12-0571111Actual
12030100.002023-03-047117Budget
2883465.652024-07-0471611Actual
1484522.002023-06-047126Actual
694277.002022-11-047114Actual
3327622.042024-11-0371311Actual
2943639.002024-08-037116Actual
147090.002022-06-047115Budget
385160.002022-08-047116Budget
1573944.002023-07-057165Actual
3717329.002025-03-047173Actual
958110.172022-05-047118Actual
2487661.002024-04-037165Actual
2987417.782024-08-0371211Actual
3853770.002025-04-047116Actual
587760.002022-10-047164Budget
2528669.262024-04-037168Actual
80149.002022-12-057173Actual
1531023.102023-06-0471411Actual
1115140.482023-02-027168Actual
1788813.002023-09-047126Actual
3141668.002024-10-037163Actual
363235.002022-08-047164Actual
1359336.002023-05-047173Actual
2381370.002024-03-037115Actual
30469114.002024-09-037115Actual
2992832.672024-08-0371411Actual
28479176.002024-07-047117Actual
3902965.652025-04-0471411Actual
2396130.002024-03-037136Actual
1123376.002023-03-047113Actual
404230.002022-08-047156Budget
1030071.002023-02-027114Actual
2937776.002024-08-037165Actual
37584124.002025-03-047117Actual
3212522.042024-10-0371211Actual
389940.002022-08-047126Budget
29726205.632024-08-037118Actual
3366595.002024-12-047163Actual
334238.212024-11-0371212Actual
186020.002022-06-047166Actual
1528313.532023-06-0471311Actual
544296.542022-09-047118Actual
3283920.002024-11-037126Actual
28011122.002024-07-047163Actual
1076840.002023-02-027156Budget
2842149.002024-07-047166Actual
26295166.242024-05-037118Actual
13499195.002023-05-047113Actual
731759.002022-11-047136Actual
399540.002022-08-047146Budget
1104490.002023-02-027118Budget
186150.002022-06-047166Budget
371490.002022-08-047115Budget
11419128.002023-03-047114Actual
31918124.002024-10-037167Actual
450644.002022-09-047113Actual
2333915.652024-02-0271211Actual
1430819.912023-05-0471411Actual
1003338.962023-01-027168Actual
3259829.002024-11-037173Actual
264870.002022-07-057165Budget
2759551.822024-06-0371311Actual
2954321.002024-08-037156Actual
3552534.802025-01-0271211Actual
1434014.592023-05-0471611Actual
3014046.872024-08-0371113Actual
73550.002022-05-047166Budget
240730.002022-07-057173Budget
174987.142023-08-0471612Actual
2100435.002023-12-057146Actual
3179528.002024-10-037156Actual
1189140.002023-03-047156Budget
3785151.822025-03-0471311Actual
292040.002022-07-057156Budget
35377205.632025-01-027118Actual
3198122.302022-07-057118Actual
1693722.002023-08-047156Actual
628921.002022-10-047156Actual
265255.012024-05-0371511Actual
511820.002022-09-047146Actual
3522648.002025-01-027166Actual
3514275.002025-01-027136Actual
432075.322022-08-047118Actual
3920989.062025-04-0471612Actual
760880.002022-11-047167Budget
2238825.232024-01-0271311Actual
34901163.002025-01-027114Actual
661750.002022-10-047128Budget
3847876.002025-04-047165Actual
3454569.912024-12-0471112Actual
2768239.062024-06-0371611Actual
324750.002022-07-057128Budget
3097259.272024-09-0371111Actual
1770968.002023-09-047164Actual
3439932.672024-12-0471311Actual
3056246.002024-09-037116Actual
229288.002024-02-027126Actual
1082535.002023-02-027166Actual
1738229.482023-08-0471611Actual
68958.002022-11-047173Actual
886061.692022-12-057128Actual
2227448.052024-01-027168Actual
3926855.642025-04-0471113Actual
33631205.002024-12-047113Actual
3699273.182025-02-0271213Actual
1184560.002023-03-047146Budget
2673757.392024-05-0371213Actual
2141225.232023-12-0571411Actual
2215578.002024-01-027167Actual
4693110.002022-09-047114Budget
3602431.002025-02-027173Actual
3690683.742025-02-0271612Actual
3584392.482025-01-0271213Actual
1287618.002023-04-047126Actual
30503103.002024-09-037165Actual
1035854.002023-02-027164Actual
2304034.002024-02-027166Actual
1894629.002023-10-047146Actual
357288.002022-08-047114Actual
26980114.002024-06-037164Actual
1460515.002023-06-047173Actual
2000015.002023-11-047156Actual
1718169.262023-08-047168Actual
2493534.002024-04-037116Actual
2833780.002024-07-047136Actual
3407433.002024-12-047166Actual
601860.002022-10-047165Budget
2516693.002024-04-037167Actual
2830916.002024-07-047126Actual
35318101.002025-01-027167Actual
1062525.002023-02-027126Actual
1685716.002023-08-047126Actual
1534322.042023-06-0471611Actual
19154173.812023-10-047118Actual
1614982.902023-07-057168Actual
656890.002022-10-047118Budget
1983447.002023-11-047165Actual
2655824.162024-05-0371611Actual
244226.082024-03-0371511Actual
489349.002022-09-047165Actual
26355123.812024-05-037168Actual
3058915.002024-09-037126Actual
642790.002022-10-047117Budget
924380.002023-01-027164Budget
5819110.002022-10-047114Budget
25940105.002024-05-037165Actual
806280.002022-12-057114Budget
2183286.002024-01-027115Actual
839126.002022-12-057126Actual
114770.002022-06-047113Budget
436854.112022-08-047128Actual
1067480.002023-02-027136Budget
3281253.002024-11-037116Actual
2641632.672024-05-0371111Actual
266516.082024-05-0371612Actual
1714855.632023-08-047128Actual
1147993.002023-03-047164Actual
288019.272024-07-0471511Actual
1877270.002023-10-047115Actual
2401322.002024-03-037156Actual
2682798.002024-06-037113Actual
1868059.002023-10-047114Actual
812142.002022-12-057164Actual
755090.002022-11-047117Budget
28223106.002024-07-047165Actual
3117428.422024-09-0371212Actual
218850.002022-06-047168Budget
675760.002022-11-047113Budget
634627.002022-10-047166Actual
35284104.002025-01-027117Actual
3437213.532024-12-0471211Actual
19622114.002023-11-047163Actual
3333660.332024-11-0371611Actual
965240.002023-01-027156Budget
15492187.002023-07-057113Actual
29284114.002024-08-037164Actual
1179776.002023-03-047136Actual
38231107.002025-04-047113Actual
146990.002022-06-047115Actual
1011580.002023-02-027113Budget
1786154.002023-09-047116Actual
81763.002022-05-047117Actual
530390.002022-09-047117Budget
1123280.002023-03-047113Budget
14547114.002023-06-047163Actual
3215227.362024-10-0371311Actual
3289345.002024-11-037146Actual
3066918.002024-09-037156Actual
881280.002022-12-057118Budget
563160.002022-10-047113Budget
516513.002022-09-047156Actual
3799644.382025-03-0471112Actual
456428.002022-09-047163Actual
1466653.002023-06-047164Actual
689430.002022-11-047173Budget
3460666.722024-12-0471612Actual
1179880.002023-03-047136Budget
1889218.002023-10-047126Actual
36468101.002025-02-027167Actual
536142.002022-09-047167Actual
3817369.672025-03-0471613Actual
100750.002022-05-047128Budget
32719131.002024-11-037115Actual
1809162.002023-09-047167Actual
1900329.002023-10-047166Actual
2946318.002024-08-037126Actual
28097172.002024-07-047114Actual
873180.002022-12-057167Budget
3401740.002024-12-047146Actual
20090100.002023-11-047117Actual
2295666.002024-02-027136Actual
394747.002022-08-047136Actual
3670253.952025-02-0271311Actual
297750.002022-07-057166Budget
11418110.002023-03-047114Budget
1221954.112023-03-047128Actual
1832417.782023-09-0471311Actual
1989329.002023-11-047116Actual
24194160.182024-03-037118Actual
34564.002022-05-047115Actual
2268831.002024-02-027173Actual
2236122.042024-01-0271211Actual
1759085.002023-09-047163Actual
2786046.872024-06-0371113Actual
489460.002022-09-047165Budget
2975482.902024-08-037128Actual
162366.082023-07-0571211Actual
1826935.872023-09-0471111Actual
399431.002022-08-047146Actual
992680.002023-01-027118Budget
2676981.962024-05-0371613Actual
3061737.002024-09-037136Actual
30852296.542024-09-037118Actual
1321980.002023-04-047167Budget
661637.452022-10-047128Actual
26263.002022-05-047164Actual
1865218.002023-10-047173Actual
1938310.332023-10-0471511Actual
1489916.002023-06-047146Actual
601742.002022-10-047165Actual
37737158.662025-03-047168Actual
1096380.002023-02-027167Budget
25132109.002024-04-037117Actual
2092344.002023-12-057116Actual
1918295.022023-10-047128Actual
700056.002022-11-047164Actual
675639.002022-11-047113Actual
297642.002022-07-057166Actual
30410152.002024-09-037164Actual
27327132.002024-06-037117Actual
287223.002022-07-057146Actual
1025330.002023-02-027173Budget
1057654.002023-02-027116Actual
530464.002022-09-047117Actual
161160.002022-06-047116Budget
2345229.482024-02-0271611Actual
2715715.002024-06-037126Actual
511940.002022-09-047146Budget
1941529.482023-10-0471611Actual
3351541.602024-11-0371113Actual
3182739.002024-10-037166Actual
960440.002023-01-027146Budget
937949.002023-01-027165Actual
1217090.002023-03-047118Budget
1076717.002023-02-027156Actual
33042152.002024-11-037167Actual
1880698.002023-10-047165Actual
33751140.002024-12-047114Actual
2425470.782024-03-037168Actual
26234140.002024-05-037167Actual
18594105.002023-10-047163Actual
826180.002022-12-057165Budget
2632382.902024-05-037128Actual
726840.002022-11-047126Budget
36434198.002025-02-027117Actual
2127149.572023-12-057168Actual
36555107.142025-02-027128Actual
1161980.002023-03-047165Budget
2671027.572024-05-0371113Actual
34781150.002025-01-027113Actual
33785156.002024-12-047164Actual
2756826.292024-06-0371211Actual
2331135.872024-02-0271111Actual
3746830.002025-03-047146Actual
2644411.402024-05-0371211Actual
180240.002022-06-047156Budget
3623760.002025-02-027116Actual
812080.002022-12-057164Budget
3832320.002025-04-047173Actual
1235972.002023-04-047113Actual
38385114.002025-04-047164Actual
3519418.002025-01-027156Actual
913630.002023-01-027173Budget
563044.002022-10-047113Actual
722035.002022-11-047116Actual
955780.002023-01-027136Budget
932480.002023-01-027115Budget
164663.952023-07-0571612Actual
1729522.042023-08-0471311Actual
1492527.002023-06-047156Actual
3555244.382025-01-0271311Actual
87549.002022-05-047167Actual
1504978.002023-06-047167Actual
1927425.232023-10-0471111Actual
1487360.002023-06-047136Actual
3079393.002024-09-037167Actual
1302040.002023-04-047156Budget
226839.002022-07-057113Actual
2041113.532023-11-0471511Actual
2590686.002024-05-037115Actual
37201117.002025-03-047114Actual
700180.002022-11-047164Budget
29250210.002024-08-037114Actual
3120799.702024-09-0371612Actual
946170.002023-01-027116Budget
38265127.002025-04-047163Actual
1162052.002023-03-047165Actual
165814.002022-06-047126Actual
2224288.962024-01-027128Actual
522360.002022-09-047166Budget
2065293.002023-12-057163Actual
1017360.002023-02-027163Budget
3811662.662025-03-0471113Actual
37294176.002025-03-047115Actual
867164.002022-12-057117Actual
1422622.042023-05-0471111Actual
3008158.212024-08-0371612Actual
1381043.002023-05-047116Actual
30256150.002024-09-037113Actual
694380.002022-11-047114Budget
23132104.002024-02-027167Actual
938080.002023-01-027165Budget
255455.012024-04-0371112Actual
2035713.532023-11-0471311Actual
1590533.002023-07-057156Actual
34132221.002024-12-047117Actual
14104107.142023-05-047118Actual
2410293.002024-03-037117Actual
10906100.002023-02-027117Budget
754950.002022-11-047117Actual
3761793.002025-03-047167Actual
24630175.002024-04-037113Actual
614718.002022-10-047126Actual
736540.002022-11-047146Budget
497423.002022-09-047116Actual
2764917.782024-06-0371511Actual
2713039.002024-06-037116Actual
39295103.012025-04-0471213Actual
1428125.232023-05-0471311Actual
1495730.002023-06-047166Actual
960526.002023-01-027146Actual
2540017.782024-04-0371311Actual
1796820.002023-09-047156Actual
3917622.042025-04-0471212Actual
1301925.002023-04-047156Actual
3557944.382025-01-0271411Actual
1570579.002023-07-057115Actual
886150.002022-12-057128Budget
2233322.042024-01-0271111Actual
609860.002022-10-047116Budget
1561255.002023-07-057114Actual
1035990.002023-02-027164Budget
58335.002022-05-047136Actual
714070.002022-11-047165Actual
1282854.002023-04-047116Actual
3105444.382024-09-0371411Actual
2608229.002024-05-037146Actual
164093.952023-07-0571112Actual
3472381.962024-12-0471613Actual
32753152.002024-11-037165Actual
245411.822024-03-0371212Actual
25225108.662024-04-037118Actual
1156072.002023-03-047115Actual
2874753.952024-07-0471311Actual
722170.002022-11-047116Budget
3238934.592024-10-0371113Actual
1227850.002023-03-047168Budget
3752646.002025-03-047166Actual

Generated 2025-06-04 02:43:58.834 UTC