[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1796820.002023-09-167156Actual
3932769.672025-04-1671613Actual
681440.002022-11-167163Actual
1386533.002023-05-167136Actual
2030239.062023-11-1671111Actual
1809162.002023-09-167167Actual
1413279.872023-05-167128Actual
379059.272025-03-1671511Actual
779640.002022-11-167168Budget
297642.002022-07-177166Actual
2138517.782023-12-1771311Actual
1217179.872023-03-167118Actual
2610817.002024-05-157156Actual
28097172.002024-07-167114Actual
1835122.042023-09-1671411Actual
1156072.002023-03-167115Actual
1552691.002023-07-177163Actual
577116.002022-10-167173Actual
2744895.022024-06-157128Actual
1900329.002023-10-167166Actual
1889218.002023-10-167126Actual
1693722.002023-08-167156Actual
200070.002022-06-167167Budget
34132221.002024-12-167117Actual
1706183.002023-08-167167Actual
27919110.032024-06-1571613Actual
2105925.002023-12-177166Actual
81763.002022-05-167117Actual
2227448.052024-01-147168Actual
2756826.292024-06-1571211Actual
642790.002022-10-167117Budget
3905611.402025-04-1671511Actual
1495730.002023-06-167166Actual
35284104.002025-01-147117Actual
3316279.872024-11-157168Actual
15108108.662023-06-167118Actual
1724022.042023-08-1671111Actual
1826935.872023-09-1671111Actual
2713039.002024-06-157116Actual
609932.002022-10-167116Actual
2290134.002024-02-147116Actual
7550.002022-05-167163Budget
3832320.002025-04-167173Actual
251036.002022-07-177164Actual
619670.002022-10-167136Budget
826263.002022-12-177165Actual
2097846.002023-12-177136Actual
522241.002022-09-167166Actual
3573110.002022-08-167114Budget
2321970.782024-02-147128Actual
984680.002023-01-147167Budget
834270.002022-12-177116Budget
3215227.362024-10-1571311Actual
18560145.002023-10-167113Actual
708280.002022-11-167115Budget
1003338.962023-01-147168Actual
3678765.652025-02-1471611Actual
924380.002023-01-147164Budget
184703.952023-09-1671112Actual
2186547.002024-01-147165Actual
1330190.002023-04-167118Budget
2086488.002023-12-177165Actual
14104107.142023-05-167118Actual
2333915.652024-02-1471211Actual
853429.002022-12-177156Actual
3522648.002025-01-147166Actual
33877137.002024-12-167165Actual
3623760.002025-02-147116Actual
1179776.002023-03-167136Actual
199956.002022-06-167167Actual
648856.002022-10-167167Actual
33785156.002024-12-167164Actual
713980.002022-11-167165Budget
555043.512022-09-167168Actual
264740.002022-07-177165Actual
37704141.992025-03-167128Actual
63150.002022-05-167146Budget
3749428.002025-03-167156Actual
1241960.002023-04-167163Budget
3540596.542025-01-147128Actual
2331135.872024-02-1471111Actual
3519418.002025-01-147156Actual
1938310.332023-10-1671511Actual
36588123.812025-02-147168Actual
212849.572022-06-167128Actual
3366595.002024-12-167163Actual
1799933.002023-09-167166Actual
3238934.592024-10-1571113Actual
2946318.002024-08-157126Actual
905628.002023-01-147163Actual
162366.082023-07-1771211Actual
2647122.042024-05-1571311Actual
3684639.062025-02-1471112Actual
16088160.182023-07-177118Actual
212950.002022-06-167128Budget
38265127.002025-04-167163Actual
755090.002022-11-167117Budget
356069.272025-01-1471511Actual
154346.082023-06-1671612Actual
22214141.992024-01-147118Actual
255721.822024-04-1571212Actual
423956.002022-08-167167Actual
297750.002022-07-177166Budget
1035854.002023-02-147164Actual
1049691.002023-02-147165Actual
34815137.002025-01-147163Actual
11418110.002023-03-167114Budget
13499195.002023-05-167113Actual
38385114.002025-04-167164Actual
2504218.002024-04-157156Actual
3502890.002025-01-147165Actual
3552534.802025-01-1471211Actual
577040.002022-10-167173Budget
848720.002022-12-177146Actual
91379.002023-01-147173Actual
2103020.002023-12-177156Actual
3799644.382025-03-1671112Actual
144262.892023-05-1671212Actual
399431.002022-08-167146Actual
2540017.782024-04-1571311Actual
2828275.002024-07-167116Actual
1011457.002023-02-147113Actual
2754087.992024-06-1571111Actual
511820.002022-09-167146Actual
1712099.572023-08-167118Actual
39295103.012025-04-1671213Actual
3281253.002024-11-157116Actual
1025330.002023-02-147173Budget
287350.002022-07-177146Budget
3555244.382025-01-1471311Actual
3058915.002024-09-157126Actual
1096380.002023-02-147167Budget
1475947.002023-06-167165Actual
1696929.002023-08-167166Actual
3008158.212024-08-1571612Actual
28572148.052024-07-167118Actual
1732217.782023-08-1671411Actual
950818.002023-01-147126Actual
2493534.002024-04-157116Actual
357288.002022-08-167114Actual
239338.002024-03-157126Actual
2071023.002023-12-177173Actual
13159100.002023-04-167117Budget
587642.002022-10-167164Actual
2901355.642024-07-1671113Actual
164093.952023-07-1771112Actual
511940.002022-09-167146Budget
291923.002022-07-177156Actual
29164109.002024-08-157163Actual
3254076.002024-11-157163Actual
1791652.002023-09-167136Actual
1076840.002023-02-147156Budget
619565.002022-10-167136Actual
714070.002022-11-167165Actual
2000015.002023-11-167156Actual
3357381.962024-11-1571613Actual
955839.002023-01-147136Actual
891723.812022-12-177168Actual
3847876.002025-04-167165Actual
4693110.002022-09-167114Budget
3102745.442024-09-1571311Actual
36052247.002025-02-147114Actual
36085152.002025-02-147164Actual
3675615.652025-02-1471511Actual
905750.002023-01-147163Budget
3223865.652024-10-1571611Actual
563044.002022-10-167113Actual
1894629.002023-10-167146Actual
1661636.002023-08-167173Actual
601860.002022-10-167165Budget
235113.952024-02-1471112Actual
1677178.002023-08-167165Actual
2951735.002024-08-157146Actual
3126627.572024-09-1571113Actual
3617877.002025-02-147165Actual
3286748.002024-11-157136Actual
1655891.002023-08-167163Actual
30913141.992024-09-157168Actual
2241523.102024-01-1471411Actual
3120799.702024-09-1571612Actual
31595176.002024-10-157115Actual
634760.002022-10-167166Budget
1221850.002023-03-167128Budget
21210195.022023-12-177118Actual
324750.002022-07-177128Budget
2602811.002024-05-157126Actual
1593726.002023-07-177166Actual
37676166.242025-03-167118Actual
1321980.002023-04-167167Budget
1147993.002023-03-167164Actual
2073883.002023-12-177114Actual
3372344.002024-12-167173Actual
399540.002022-08-167146Budget
489460.002022-09-167165Budget
3114649.702024-09-1571112Actual
38351123.002025-04-167114Actual
394747.002022-08-167136Actual
918480.002023-01-147114Budget
2284288.002024-02-147165Actual
194742.892023-10-1671112Actual
2721133.002024-06-157146Actual
23191107.142024-02-147118Actual
3741422.002025-03-167126Actual
11559100.002023-03-167115Budget
3147429.002024-10-157173Actual
2907246.872024-07-1671613Actual
1460515.002023-06-167173Actual
2135819.912023-12-1771211Actual
1334950.002023-04-167128Budget
530464.002022-09-167117Actual
1137010.002023-03-167173Actual
235426.082024-02-1471612Actual
27039131.002024-06-157115Actual
3779660.332025-03-1671111Actual
330450.002022-07-177168Budget
1484522.002023-06-167126Actual
812142.002022-12-177164Actual
2275046.002024-02-147164Actual
32038110.172024-10-157168Actual
2534525.232024-04-1571111Actual
371363.002022-08-167115Actual
1590533.002023-07-177156Actual
2177360.002024-01-147164Actual
1428125.232023-05-1671311Actual
153070.002022-06-167165Budget
1714855.632023-08-167128Actual
338430.002022-08-167113Actual
30759136.002024-09-157117Actual
992782.902023-01-147118Actual
2295666.002024-02-147136Actual
1585330.002023-07-177136Actual
3670253.952025-02-1471311Actual
3894797.572025-04-1671111Actual
22596156.002024-02-147113Actual
63039.002022-05-167146Actual
497423.002022-09-167116Actual
1030071.002023-02-147114Actual
1090578.002023-02-147117Actual
218850.002022-06-167168Budget
240730.002022-07-177173Budget
26295166.242024-05-157118Actual
120350.002022-06-167163Budget
1472575.002023-06-167115Actual
820180.002022-12-177115Budget
997554.112023-01-147128Actual
2215578.002024-01-147167Actual
2436813.532024-03-1571311Actual
180114.002022-06-167156Actual
3802414.592025-03-1671212Actual
1599578.002023-07-177117Actual
2336619.912024-02-1471311Actual
1614982.902023-07-177168Actual
609860.002022-10-167116Budget
801530.002022-12-177173Budget
731759.002022-11-167136Actual
475264.002022-09-167164Actual
195012.892023-10-1671212Actual
2966778.002024-08-157167Actual
2487661.002024-04-157165Actual
2003235.002023-11-167166Actual
2345229.482024-02-1471611Actual
3563837.992025-01-1471611Actual
2764917.782024-06-1571511Actual
661637.452022-10-167128Actual
36144158.002025-02-147115Actual
344424.002022-08-167163Actual
259290.002022-07-177115Budget
2507443.002024-04-157166Actual
12829.002022-06-167173Actual
245411.822024-03-1571212Actual
450760.002022-09-167113Budget
773750.002022-11-167128Budget
25689137.002024-05-157113Actual
33042152.002024-11-157167Actual
1302040.002023-04-167156Budget
3108752.892024-09-1571611Actual
1003440.002023-01-147168Budget
37294176.002025-03-167115Actual
1968052.002023-11-167173Actual
418172.002022-08-167117Actual
3437213.532024-12-1671211Actual
53530.002022-05-167126Budget
881364.722022-12-177118Actual
3516832.002025-01-147146Actual
3244864.412024-10-1571613Actual
3259829.002024-11-157173Actual
3926855.642025-04-1671113Actual
15015156.002023-06-167117Actual
2768239.062024-06-1571611Actual
14547114.002023-06-167163Actual
194290.002022-06-167117Budget
2996165.652024-08-1571611Actual
1076717.002023-02-147156Actual
1729522.042023-08-1671311Actual
436854.112022-08-167128Actual
26370.002022-05-167164Budget
27420220.782024-06-157118Actual
820256.002022-12-177115Actual
3508732.002025-01-147116Actual
7688107.142022-11-167118Actual
203308.212023-11-1671211Actual
2655824.162024-05-1571611Actual
1035990.002023-02-147164Budget
19708101.002023-11-167114Actual
1072029.002023-02-147146Actual
2987417.782024-08-1571211Actual
3399143.002024-12-167136Actual
19154173.812023-10-167118Actual
2472218.002024-04-157173Actual
464540.002022-09-167173Budget
38231107.002025-04-167113Actual
29040138.102024-07-1671213Actual
2203113.002024-01-147156Actual
3393653.002024-12-167116Actual
1334855.632023-04-167128Actual
2707164.002024-06-157165Actual
418290.002022-08-167117Budget
29284114.002024-08-157164Actual
2922229.002024-08-157173Actual
29250210.002024-08-157114Actual
33101220.782024-11-157118Actual
1629014.592023-07-1771411Actual
2012462.002023-11-167167Actual
549050.002022-09-167128Budget
26234140.002024-05-157167Actual
2065293.002023-12-177163Actual
595890.002022-10-167115Budget
1463366.002023-06-167114Actual
21151104.002023-12-177167Actual
2516693.002024-04-157167Actual
1365476.002023-05-167164Actual
87670.002022-05-167167Budget
1579833.002023-07-177116Actual
229288.002024-02-147126Actual
3014046.872024-08-1571113Actual
656890.002022-10-167118Budget
29633221.002024-08-157117Actual
3401740.002024-12-167146Actual
311735.002022-07-177167Actual
1892039.002023-10-167136Actual
234207.142024-02-1471511Actual
142548.212023-05-1671211Actual
37584124.002025-03-167117Actual
215633.952023-12-1771612Actual
3064332.002024-09-157146Actual
536270.002022-09-167167Budget
3220617.782024-10-1571511Actual
549138.962022-09-167128Actual
1992015.002023-11-167126Actual
19095104.002023-10-167167Actual
404113.002022-08-167156Actual
3856424.002025-04-167126Actual
3174340.002024-10-157136Actual
2957552.002024-08-157166Actual
3333660.332024-11-1571611Actual
736540.002022-11-167146Budget
24194160.182024-03-157118Actual
21117104.002023-12-177117Actual
2422299.572024-03-157128Actual
1489916.002023-06-167146Actual
3853770.002025-04-167116Actual
424070.002022-08-167167Budget
32506205.002024-11-157113Actual
3876871.002025-04-167167Actual
3330322.042024-11-1571411Actual
389940.002022-08-167126Budget
992680.002023-01-147118Budget
1906185.002023-10-167117Actual
20183158.662023-11-167118Actual
1564676.002023-07-177164Actual
1522825.232023-06-1671111Actual
3351541.602024-11-1571113Actual
946170.002023-01-147116Budget
628921.002022-10-167156Actual
81890.002022-05-167117Budget
1340750.002023-04-167168Budget
432075.322022-08-167118Actual
3584392.482025-01-1471213Actual
1989329.002023-11-167116Actual
3861827.002025-04-167146Actual
2691949.002024-06-157173Actual
1654.002022-05-167113Actual
1941529.482023-10-1671611Actual
3687412.462025-02-1471212Actual
746835.002022-11-167166Actual
3324944.382024-11-1571211Actual
2396130.002024-03-157136Actual
1434014.592023-05-1671611Actual
73550.002022-05-167166Budget
232635.002022-07-177163Actual
225389.272024-01-1471612Actual
3667544.382025-02-1471211Actual
569150.002022-10-167163Budget
1886525.002023-10-167116Actual
2083188.002023-12-177115Actual
1184440.002023-03-167146Actual
812080.002022-12-177164Budget
1691130.002023-08-167146Actual
266516.082024-05-1571612Actual
2872015.652024-07-1671211Actual
806360.002022-12-177114Actual
793550.002022-12-177163Budget
3066918.002024-09-157156Actual
614640.002022-10-167126Budget
3097259.272024-09-1571111Actual
2095011.002023-12-177126Actual
1017360.002023-02-147163Budget
970750.002023-01-147166Budget
2298216.002024-02-147146Actual
1170068.002023-03-167116Actual
3859256.002025-04-167136Actual
2398722.002024-03-157146Actual
35377205.632025-01-147118Actual
2877432.672024-07-1671411Actual
2478354.002024-04-157164Actual
1297235.002023-04-167146Actual
385059.002022-08-167116Actual
34253126.842024-12-167128Actual
344550.002022-08-167163Budget
1292580.002023-04-167136Budget
1340860.172023-04-167168Actual
319990.002022-07-177118Budget
3212522.042024-10-1571211Actual
3105444.382024-09-1571411Actual
726913.002022-11-167126Actual
106349.572022-05-167168Actual
363360.002022-08-167164Budget
205110.002022-05-167114Budget
11419128.002023-03-167114Actual
722170.002022-11-167116Budget
1673796.002023-08-167115Actual
442538.962022-08-167168Actual
38734104.002025-04-167117Actual
1868059.002023-10-167114Actual
385160.002022-08-167116Budget
2723721.002024-06-157156Actual
2869268.852024-07-1671111Actual
3817369.672025-03-1671613Actual
1391722.002023-05-167156Actual
186020.002022-06-167166Actual
3445315.652024-12-1671511Actual
1194853.002023-03-167166Actual
1764823.002023-09-167173Actual
3811662.662025-03-1671113Actual
10440104.002023-02-147115Actual
28189122.002024-07-167115Actual
3696546.872025-02-1471113Actual
3602431.002025-02-147173Actual
225061.822024-01-1471112Actual
48760.002022-05-167116Budget
1683054.002023-08-167116Actual
2682798.002024-06-157113Actual
2165478.002024-01-147163Actual
23132104.002024-02-147167Actual
3200582.902024-10-157128Actual
147090.002022-06-167115Budget
2584566.002024-05-157164Actual
946053.002023-01-147116Actual
1815088.962023-09-167118Actual
1776861.002023-09-167115Actual
958110.172022-05-167118Actual
826180.002022-12-177165Budget
3171518.002024-10-157126Actual
1017232.002023-02-147163Actual
1161980.002023-03-167165Budget
21621109.002024-01-147113Actual
32719131.002024-11-157115Actual
240615.002022-07-177173Actual
1394929.002023-05-167166Actual
483490.002022-09-167115Budget
2044423.102023-11-1671611Actual
2528669.262024-04-157168Actual
33221109.272024-11-1571111Actual
32660109.002024-11-157164Actual
1558431.002023-07-177173Actual
28633138.962024-07-167168Actual
80149.002022-12-177173Actual
587760.002022-10-167164Budget
3029068.002024-09-157163Actual
736423.002022-11-167146Actual
1664463.002023-08-167114Actual
886150.002022-12-177128Budget
1062440.002023-02-147126Budget
3079393.002024-09-157167Actual
760880.002022-11-167167Budget
35933205.002025-02-147113Actual
2975482.902024-08-157128Actual
185029.272023-09-1671612Actual
352540.002022-08-167173Budget
95990.002022-05-167118Budget
15492187.002023-07-177113Actual
722035.002022-11-167116Actual
1759085.002023-09-167163Actual
1297360.002023-04-167146Budget
844065.002022-12-177136Actual
215316.082023-12-1771112Actual
25225108.662024-04-157118Actual
530390.002022-09-167117Budget
26355123.812024-05-157168Actual
1282854.002023-04-167116Actual
2874753.952024-07-1671311Actual
3908952.892025-04-1671611Actual
128330.002022-06-167173Budget
152960.002022-06-167165Actual
13300107.142023-04-167118Actual
689430.002022-11-167173Budget
1805785.002023-09-167117Actual
1307835.002023-04-167166Actual
3581632.832025-01-1471113Actual
138970.002022-06-167164Budget
2431331.612024-03-1571111Actual
2748160.172024-06-157168Actual
26947234.002024-06-157114Actual
779528.352022-11-167168Actual
31977220.782024-10-157118Actual
1287740.002023-04-167126Budget
1635025.232023-07-1771611Actual
30376123.002024-09-157114Actual
1049580.002023-02-147165Budget
114770.002022-06-167113Budget
891840.002022-12-177168Budget
3793776.292025-03-1671611Actual
624223.002022-10-167146Actual
3327622.042024-11-1571311Actual
1516979.872023-06-167168Actual
2883465.652024-07-1671611Actual
1217090.002023-03-167118Budget
13160104.002023-04-167117Actual
629030.002022-10-167156Budget
30852296.542024-09-157118Actual
768980.002022-11-167118Budget
1492527.002023-06-167156Actual
1067480.002023-02-147136Budget
834353.002022-12-177116Actual
251170.002022-07-177164Budget
1292651.002023-04-167136Actual
2375451.002024-03-157164Actual
2590686.002024-05-157115Actual
244226.082024-03-1571511Actual
1871360.002023-10-167164Actual
23098117.002024-02-147117Actual
12547110.002023-04-167114Budget
3407433.002024-12-167166Actual
35757111.402025-01-1471612Actual
1254685.002023-04-167114Actual
165930.002022-06-167126Budget
3004811.402024-08-1571212Actual
1209080.002023-03-167167Budget
1082460.002023-02-147166Budget
2035713.532023-11-1671311Actual
3354281.962024-11-1571213Actual
2984668.852024-08-1571111Actual
20211107.142023-11-167128Actual
2954321.002024-08-157156Actual
1531023.102023-06-1671411Actual
442650.002022-08-167168Budget
3785151.822025-03-1671311Actual
1416588.962023-05-167168Actual
16524136.002023-08-167113Actual
253736.082024-04-1571211Actual
35249.002022-08-167173Actual
194190.002022-06-167117Actual
787660.002022-12-177113Budget
164363.952023-07-1771212Actual
170870.002022-06-167136Budget
489349.002022-09-167165Actual
208190.002022-06-167118Budget
3129346.872024-09-1571213Actual
14009130.002023-05-167117Actual
475360.002022-09-167164Budget
40470.002022-05-167165Budget
15730.002022-05-167173Budget
731880.002022-11-167136Budget
2439517.782024-03-1571411Actual
2578327.002024-05-157173Actual
3002048.632024-08-1571112Actual
3182739.002024-10-157166Actual
36555107.142025-02-147128Actual
536142.002022-09-167167Actual
1260783.002023-04-167164Actual
12688100.002023-04-167115Budget
3466564.412024-12-1671113Actual
28600110.172024-07-167128Actual
2641632.672024-05-1571111Actual
26980114.002024-06-157164Actual
754950.002022-11-167117Actual
760772.002022-11-167167Actual
2171220.002024-01-147173Actual
20618175.002023-12-177113Actual
1362188.002023-05-167114Actual
3631855.002025-02-147146Actual
1620834.802023-07-1771111Actual
37737158.662025-03-167168Actual
2141225.232023-12-1771411Actual
1227850.002023-03-167168Budget
3295146.002024-11-157166Actual
14514109.002023-06-167113Actual
36468101.002025-02-147167Actual
1821082.902023-09-167168Actual
2077251.002023-12-177164Actual
595772.002022-10-167115Actual
806280.002022-12-177114Budget
3634424.002025-02-147156Actual
1667846.002023-08-167164Actual
3717329.002025-03-167173Actual
34225128.362024-12-167118Actual
984530.002023-01-147167Actual
394870.002022-08-167136Budget
1170180.002023-03-167116Budget
899960.002023-01-147113Budget
614718.002022-10-167126Actual
287223.002022-07-177146Actual
1770.002022-05-167113Budget
436950.002022-08-167128Budget
31629122.002024-10-157165Actual
292040.002022-07-177156Budget
2445529.482024-03-1571611Actual
26200195.002024-05-157117Actual
377060.002022-08-167165Budget
18594105.002023-10-167163Actual
675639.002022-11-167113Actual
2548628.422024-04-1571611Actual
1202952.002023-03-167117Actual
28011122.002024-07-167163Actual
2726954.002024-06-157166Actual
324641.992022-07-177128Actual
1194960.002023-03-167166Budget
35318101.002025-01-147167Actual
955780.002023-01-147136Budget
19589195.002023-11-167113Actual
58335.002022-05-167136Actual
648770.002022-10-167167Budget
483364.002022-09-167115Actual
3034839.002024-09-157173Actual
2244725.232024-01-1471611Actual
2949156.002024-08-157136Actual
53416.002022-05-167126Actual
2718575.002024-06-157136Actual
667549.572022-10-167168Actual
20090100.002023-11-167117Actual
867290.002022-12-177117Budget
1738229.482023-08-1671611Actual
1786154.002023-09-167116Actual
932356.002023-01-147115Actual
694380.002022-11-167114Budget
2147223.102023-12-1771611Actual
1718169.262023-08-167168Actual
1235972.002023-04-167113Actual
180240.002022-06-167156Budget
34564.002022-05-167115Actual
2780156.082024-06-1571612Actual
624340.002022-10-167146Budget
1422622.042023-05-1671111Actual
2838924.002024-07-167156Actual
2830916.002024-07-167126Actual
2676981.962024-05-1571613Actual
2788795.992024-06-1571213Actual
2183286.002024-01-147115Actual
3241657.392024-10-1571213Actual
20499.002022-05-167114Actual
2304034.002024-02-147166Actual
2100435.002023-12-177146Actual
28513100.002024-07-167167Actual
24630175.002024-04-157113Actual
256036.082024-04-1571612Actual
3543879.872025-01-147168Actual
918555.002023-01-147114Actual
569032.002022-10-167163Actual
2404443.002024-03-157166Actual
3572525.232025-01-1471212Actual
1147890.002023-03-167164Budget
726840.002022-11-167126Budget
245455.002022-07-177114Actual
3637627.002025-02-147166Actual
746950.002022-11-167166Budget
266186.082024-05-1571112Actual
3088070.782024-09-157128Actual
2572389.002024-05-157163Actual
1702793.002023-08-167117Actual
873180.002022-12-177167Budget
2206349.002024-01-147166Actual
3472381.962024-12-1671613Actual
133099.002022-06-167114Actual
1935615.652023-10-1671411Actual
886061.692022-12-177128Actual
163177.142023-07-1771511Actual
456428.002022-09-167163Actual
27977107.002024-07-167113Actual
404230.002022-08-167156Budget
138848.002022-06-167164Actual
2759551.822024-06-1571311Actual
2224288.962024-01-147128Actual
19622114.002023-11-167163Actual
1260690.002023-04-167164Budget
338560.002022-08-167113Budget
3805789.062025-03-1671612Actual
741240.002022-11-167156Budget
667650.002022-10-167168Budget
960526.002023-01-147146Actual
1208945.002023-03-167167Actual
1096493.002023-02-147167Actual
143995.012023-05-1671112Actual
2762253.952024-06-1571411Actual
1383713.002023-05-167126Actual
1227748.052023-03-167168Actual
1832417.782023-09-1671311Actual
67840.002022-05-167156Budget
265255.012024-05-1571511Actual
2649822.042024-05-1571411Actual
10906100.002023-02-147117Budget
2943639.002024-08-157116Actual
195316.082023-10-1671612Actual
675760.002022-11-167113Budget
28479176.002024-07-167117Actual
787744.002022-12-177113Actual
30503103.002024-09-157165Actual
1184560.002023-03-167146Budget
2542715.652024-04-1571411Actual
1241846.002023-04-167163Actual
34901163.002025-01-147114Actual
937949.002023-01-147165Actual
2499030.002024-04-157136Actual
1997419.002023-11-167146Actual
2434111.402024-03-1571211Actual
978880.002023-01-147117Actual
2892110.332024-07-1671212Actual
2127149.572023-12-177168Actual
3699273.182025-02-1471213Actual
1057780.002023-02-147116Budget
634627.002022-10-167166Actual
2484253.002024-04-157115Actual
924272.002023-01-147164Actual
23634105.002024-03-157163Actual
2339323.102024-02-1471411Actual
1123376.002023-03-167113Actual
2895467.782024-07-1671612Actual
450644.002022-09-167113Actual
873256.002022-12-177167Actual
960440.002023-01-147146Budget
2092344.002023-12-177116Actual
2381370.002024-03-157115Actual
1274880.002023-04-167165Budget
30469114.002024-09-157115Actual
2410293.002024-03-157117Actual
100637.452022-05-167128Actual
3782411.402025-03-1671211Actual
1685716.002023-08-167126Actual
2271699.002024-02-147114Actual
3442649.702024-12-1671411Actual
3141668.002024-10-157163Actual
1974154.002023-11-167164Actual
2608229.002024-05-157146Actual
170759.002022-06-167136Actual
661750.002022-10-167128Budget
741112.002022-11-167156Actual
1062525.002023-02-147126Actual
3814392.482025-03-1671213Actual
35966114.002025-02-147163Actual
23600166.002024-03-157113Actual
3897534.802025-04-1671211Actual
174411.822023-08-1671112Actual
1123280.002023-03-167113Budget
581860.002022-10-167114Actual
272960.002022-07-177116Budget
2992832.672024-08-1571411Actual
3229734.802024-10-1571112Actual
2889358.212024-07-1671112Actual
2123879.872023-12-177128Actual
1235880.002023-04-167113Budget
978790.002023-01-147117Budget
2372076.002024-03-157114Actual
29726205.632024-08-157118Actual
68958.002022-11-167173Actual
3016773.182024-08-1571213Actual
3702392.482025-02-1471613Actual
173493.952023-08-1671511Actual
37201117.002025-03-167114Actual
3626414.002025-02-147126Actual
1174930.002023-03-167126Actual
913630.002023-01-147173Budget
3283920.002024-11-157126Actual
2369223.002024-03-157173Actual
245723.952024-03-1571612Actual
3867652.002025-04-167166Actual
25132109.002024-04-157117Actual
700056.002022-11-167164Actual
965240.002023-01-147156Budget
16029104.002023-07-177167Actual
193023.952023-10-1671211Actual
3787832.672025-03-1671411Actual
25811128.002024-05-157114Actual
507229.002022-09-167136Actual
282670.002022-07-177136Budget
516630.002022-09-167156Budget
3744280.002025-03-167136Actual
371490.002022-08-167115Budget
389823.002022-08-167126Actual
3153685.002024-10-157164Actual
544296.542022-09-167118Actual
2425470.782024-03-157168Actual
2605641.002024-05-157136Actual
1534322.042023-06-1671611Actual
839126.002022-12-177126Actual
282539.002022-07-177136Actual
27768.002022-07-177126Actual
37328106.002025-03-167165Actual
34935135.002025-01-147164Actual
1082535.002023-02-147166Actual
507170.002022-09-167136Budget
1841119.912023-09-1671611Actual
3448669.912024-12-1671611Actual
2413570.002024-03-157167Actual
1189212.002023-03-167156Actual
3176932.002024-10-157146Actual
2325288.962024-02-147168Actual
305760.002022-07-177117Actual
58470.002022-05-167136Budget
10439100.002023-02-147115Budget
881280.002022-12-177118Budget
3454569.912024-12-1671112Actual
255455.012024-04-1571112Actual
2786046.872024-06-1571113Actual
152566.082023-06-1671211Actual
1611699.572023-07-177128Actual
497560.002022-09-167116Budget
1162052.002023-03-167165Actual
3885582.902025-04-167128Actual
2715715.002024-06-157126Actual
3396310.002024-12-167126Actual
950940.002023-01-147126Budget
970623.002023-01-147166Actual
205608.212023-11-1671612Actual
33751140.002024-12-167114Actual
2238825.232024-01-1471311Actual
26263.002022-05-167164Actual
32626148.002024-11-157114Actual
1374970.002023-05-167165Actual
1249830.002023-04-167173Budget
2937776.002024-08-157165Actual
6569137.452022-10-167118Actual
161047.002022-06-167116Actual
3457328.422024-12-1671212Actual
2197954.002024-01-147136Actual
2673757.392024-05-1571213Actual
214396.082023-12-1771511Actual
1268770.002023-04-167115Actual
3217927.362024-10-1571411Actual
29343106.002024-08-157115Actual
2501616.002024-04-157146Actual
232750.002022-07-177163Budget
36527248.062025-02-147118Actual
544390.002022-09-167118Budget
3672944.382025-02-1471411Actual
19800107.002023-11-167115Actual
3569742.252025-01-1471112Actual
859136.002022-12-177166Actual
249626.002024-04-157126Actual
2263091.002024-02-147163Actual
34994122.002025-01-147115Actual
3291924.002024-11-157156Actual
31502197.002024-10-157114Actual
1897211.002023-10-167156Actual
226970.002022-07-177113Budget
31382193.002024-10-157113Actual
22121100.002024-01-147117Actual
3761793.002025-03-167167Actual
1301925.002023-04-167156Actual
2545410.332024-04-1571511Actual
1513655.632023-06-167128Actual
158256.002023-07-177126Actual
3179528.002024-10-157156Actual
1994836.002023-11-167136Actual
938080.002023-01-147165Budget
3690683.742025-02-1471612Actual
2614029.002024-05-157166Actual
1865218.002023-10-167173Actual
2280964.002024-02-147115Actual
3487329.002025-01-147173Actual
1249913.002023-04-167173Actual
17556124.002023-09-167113Actual
1109348.052023-02-147128Actual
1794222.002023-09-167146Actual
3312982.902024-11-157128Actual
33009154.002024-11-157117Actual
3100017.782024-09-1571211Actual
2195115.002024-01-147126Actual
311870.002022-07-177167Budget
1371586.002023-05-167115Actual
1115250.002023-02-147168Budget
4692120.002022-09-167114Actual
20243119.272023-11-167168Actual
174682.892023-08-1671212Actual
2842149.002024-07-167166Actual
2384753.002024-03-157165Actual
410160.002022-08-167166Budget
272832.002022-07-177116Actual
3019892.482024-08-1571613Actual
1221954.112023-03-167128Actual
37115146.002025-03-167163Actual
516513.002022-09-167156Actual
3209769.912024-10-1571111Actual
3844491.002025-04-167115Actual
694277.002022-11-167114Actual
1389130.002023-05-167146Actual
1932914.592023-10-1671311Actual
1189140.002023-03-167156Budget
773623.812022-11-167128Actual
17676110.002023-09-167114Actual
2174083.002024-01-147114Actual
2600124.002024-05-157116Actual
681550.002022-11-167163Budget
1817870.782023-09-167128Actual
522360.002022-09-167166Budget
277730.002022-07-177126Budget
2401322.002024-03-157156Actual
31885198.002024-10-157117Actual
29130176.002024-08-157113Actual
208085.932022-06-167118Actual
1569.002022-05-167173Actual
13533100.002023-05-167163Actual
554950.002022-09-167168Budget
1918295.022023-10-167128Actual
859050.002022-12-177166Budget
40349.002022-05-167165Actual
161160.002022-06-167116Budget
363235.002022-08-167164Actual
3132492.482024-09-1571613Actual
2200539.002024-01-147146Actual
305890.002022-07-177117Budget
154023.952023-06-1671112Actual
601742.002022-10-167165Actual
1282980.002023-04-167116Budget
1726814.592023-08-1671211Actual
29787123.812024-08-157168Actual
3061737.002024-09-157136Actual
34166128.002024-12-167167Actual
2475088.002024-04-157114Actual
174987.142023-08-1671612Actual
1067376.002023-02-147136Actual
27361101.002024-06-157167Actual
144566.082023-05-1671612Actual
3902965.652025-04-1671411Actual
3198122.302022-07-177118Actual
3404332.002024-12-167156Actual
37235156.002025-03-167164Actual
175550.002022-06-167146Budget
48631.002022-05-167116Actual
2774166.722024-06-1571112Actual
3920989.062025-04-1671612Actual
3384482.002024-12-167115Actual
1359336.002023-05-167173Actual
1115140.482023-02-147168Actual
853340.002022-12-177156Budget
1104490.002023-02-147118Budget
410047.002022-08-167166Actual
2632382.902024-05-157128Actual
277697.142024-06-1571212Actual
700180.002022-11-167164Budget
708170.002022-11-167115Actual
2236122.042024-01-1471211Actual
642880.002022-10-167117Actual
3460666.722024-12-1671612Actual
3439932.672024-12-1671311Actual
3917622.042025-04-1671212Actual
1179880.002023-03-167136Budget
38827179.872025-04-167118Actual
1504978.002023-06-167167Actual
218731.382022-06-167168Actual
1927425.232023-10-1671111Actual
3428582.902024-12-167168Actual
1528313.532023-06-1671311Actual
1137130.002023-03-167173Budget
25940105.002024-05-157165Actual
2300826.002024-02-147156Actual
67718.002022-05-167156Actual
114650.002022-06-167113Actual
1983447.002023-11-167165Actual
3117428.422024-09-1571212Actual
30256150.002024-09-157113Actual
12030100.002023-03-167117Budget
793424.002022-12-177163Actual
2671027.572024-05-1571113Actual
432190.002022-08-167118Budget
30410152.002024-09-157164Actual
2233322.042024-01-1471111Actual
3289345.002024-11-157146Actual
3469246.872024-12-1671213Actual
1109250.002023-02-147128Budget
1880698.002023-10-167165Actual
259148.002022-07-177115Actual
3752646.002025-03-167166Actual
2525369.262024-04-157128Actual

Generated 2025-06-15 16:37:25.761 UTC