[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4693110.002022-09-087114Budget
3330322.042024-11-0771411Actual
3793776.292025-03-0871611Actual
7432.002022-05-087163Actual
21210195.022023-12-097118Actual
1025214.002023-02-067173Actual
195316.082023-10-0871612Actual
1983447.002023-11-087165Actual
1817870.782023-09-087128Actual
1714855.632023-08-087128Actual
2756826.292024-06-0771211Actual
24194160.182024-03-077118Actual
35377205.632025-01-067118Actual
2632382.902024-05-077128Actual
932356.002023-01-067115Actual
164663.952023-07-0971612Actual
239338.002024-03-077126Actual
80149.002022-12-097173Actual
3448669.912024-12-0871611Actual
891840.002022-12-097168Budget
3584392.482025-01-0671213Actual
410160.002022-08-087166Budget
25225108.662024-04-077118Actual
2304034.002024-02-067166Actual
530464.002022-09-087117Actual
1003440.002023-01-067168Budget
2647122.042024-05-0771311Actual
1287740.002023-04-087126Budget
1221954.112023-03-087128Actual
36588123.812025-02-067168Actual
1422622.042023-05-0871111Actual
1282980.002023-04-087116Budget
456550.002022-09-087163Budget
36085152.002025-02-067164Actual
36468101.002025-02-067167Actual
34225128.362024-12-087118Actual
700056.002022-11-087164Actual
2475088.002024-04-077114Actual
357288.002022-08-087114Actual
272960.002022-07-097116Budget
2396130.002024-03-077136Actual
20211107.142023-11-087128Actual
1590533.002023-07-097156Actual
3864424.002025-04-087156Actual
1897211.002023-10-087156Actual
806280.002022-12-097114Budget
25811128.002024-05-077114Actual
3254076.002024-11-077163Actual
37328106.002025-03-087165Actual
3058915.002024-09-077126Actual
180114.002022-06-087156Actual
3687412.462025-02-0671212Actual
3699273.182025-02-0671213Actual
2528669.262024-04-077168Actual
1570579.002023-07-097115Actual
1770.002022-05-087113Budget
5819110.002022-10-087114Budget
3016773.182024-08-0771213Actual
1235880.002023-04-087113Budget
30852296.542024-09-077118Actual
2174083.002024-01-067114Actual
2610817.002024-05-077156Actual
1826935.872023-09-0871111Actual
2990139.062024-08-0771311Actual
180240.002022-06-087156Budget
3019892.482024-08-0771613Actual
7688107.142022-11-087118Actual
3552534.802025-01-0671211Actual
184703.952023-09-0871112Actual
2507443.002024-04-077166Actual
642880.002022-10-087117Actual
1579833.002023-07-097116Actual
1035990.002023-02-067164Budget
106450.002022-05-087168Budget
3932769.672025-04-0871613Actual
26947234.002024-06-077114Actual
609860.002022-10-087116Budget
1394929.002023-05-087166Actual
601860.002022-10-087165Budget
2123879.872023-12-097128Actual
11418110.002023-03-087114Budget
1809162.002023-09-087167Actual
36527248.062025-02-067118Actual
1137010.002023-03-087173Actual
502340.002022-09-087126Budget
544390.002022-09-087118Budget
19589195.002023-11-087113Actual
2605641.002024-05-077136Actual
36434198.002025-02-067117Actual
820180.002022-12-097115Budget
601742.002022-10-087165Actual
1614982.902023-07-097168Actual
1841119.912023-09-0871611Actual
2951735.002024-08-077146Actual
826180.002022-12-097165Budget
2768239.062024-06-0771611Actual
32660109.002024-11-077164Actual
522360.002022-09-087166Budget
36144158.002025-02-067115Actual
287223.002022-07-097146Actual
13159100.002023-04-087117Budget
2542715.652024-04-0771411Actual
1892039.002023-10-087136Actual
2984668.852024-08-0771111Actual
153070.002022-06-087165Budget
848640.002022-12-097146Budget
629030.002022-10-087156Budget
1938310.332023-10-0871511Actual
424070.002022-08-087167Budget
2676981.962024-05-0771613Actual
1076717.002023-02-067156Actual
3004811.402024-08-0771212Actual
3117428.422024-09-0771212Actual
106349.572022-05-087168Actual
634760.002022-10-087166Budget
38351123.002025-04-087114Actual
3102745.442024-09-0771311Actual
12547110.002023-04-087114Budget
1209080.002023-03-087167Budget
2413570.002024-03-077167Actual
3168870.002024-10-077116Actual
20243119.272023-11-087168Actual
1430819.912023-05-0871411Actual
26295166.242024-05-077118Actual
609932.002022-10-087116Actual
203308.212023-11-0871211Actual
1217090.002023-03-087118Budget
475264.002022-09-087164Actual
1569.002022-05-087173Actual
2455110.002022-07-097114Budget
19622114.002023-11-087163Actual
100637.452022-05-087128Actual
1460515.002023-06-087173Actual
950940.002023-01-067126Budget
404113.002022-08-087156Actual
240730.002022-07-097173Budget
3472381.962024-12-0871613Actual
35249.002022-08-087173Actual
722170.002022-11-087116Budget
2073883.002023-12-097114Actual
1475947.002023-06-087165Actual
1189212.002023-03-087156Actual
29343106.002024-08-077115Actual
918555.002023-01-067114Actual
1492527.002023-06-087156Actual
1534322.042023-06-0871611Actual
1322045.002023-04-087167Actual
3502890.002025-01-067165Actual
1260690.002023-04-087164Budget
194742.892023-10-0871112Actual
2874753.952024-07-0871311Actual
624340.002022-10-087146Budget
746950.002022-11-087166Budget
3629268.002025-02-067136Actual
3667544.382025-02-0671211Actual
3283920.002024-11-077126Actual
1035854.002023-02-067164Actual
2434111.402024-03-0771211Actual
63150.002022-05-087146Budget
28600110.172024-07-087128Actual
3064332.002024-09-077146Actual
3105444.382024-09-0771411Actual
2275046.002024-02-067164Actual
1129160.002023-03-087163Budget
32626148.002024-11-077114Actual
628921.002022-10-087156Actual
3487329.002025-01-067173Actual
1466653.002023-06-087164Actual
3312982.902024-11-077128Actual
2325288.962024-02-067168Actual
3569742.252025-01-0671112Actual
2390660.002024-03-077116Actual
259290.002022-07-097115Budget
1886525.002023-10-087116Actual
143995.012023-05-0871112Actual
2842149.002024-07-087166Actual
848720.002022-12-097146Actual
2268831.002024-02-067173Actual
48760.002022-05-087116Budget
843980.002022-12-097136Budget
3799644.382025-03-0871112Actual
2092344.002023-12-097116Actual
2127149.572023-12-097168Actual
3442649.702024-12-0871411Actual
24630175.002024-04-077113Actual
23098117.002024-02-067117Actual
1495730.002023-06-087166Actual
3563837.992025-01-0671611Actual
2105925.002023-12-097166Actual
3114649.702024-09-0771112Actual
2192439.002024-01-067116Actual
2133022.042023-12-0971111Actual
229288.002024-02-067126Actual
595890.002022-10-087115Budget
2707164.002024-06-077165Actual
311870.002022-07-097167Budget
29130176.002024-08-077113Actual
249626.002024-04-077126Actual
173493.952023-08-0871511Actual
587642.002022-10-087164Actual
23191107.142024-02-067118Actual
1696929.002023-08-087166Actual
377060.002022-08-087165Budget
3557944.382025-01-0671411Actual
1194960.002023-03-087166Budget
1626311.402023-07-0971311Actual
2298216.002024-02-067146Actual
2035713.532023-11-0871311Actual
22596156.002024-02-067113Actual
68958.002022-11-087173Actual
3782411.402025-03-0871211Actual
1334855.632023-04-087128Actual
3333660.332024-11-0771611Actual
2966778.002024-08-077167Actual
2641632.672024-05-0771111Actual
2540017.782024-04-0771311Actual
2545410.332024-04-0771511Actual
1389130.002023-05-087146Actual
37676166.242025-03-087118Actual
3749428.002025-03-087156Actual
67718.002022-05-087156Actual
423956.002022-08-087167Actual
3847876.002025-04-087165Actual
2141225.232023-12-0971411Actual
1082460.002023-02-067166Budget
13533100.002023-05-087163Actual
3897534.802025-04-0871211Actual
330450.002022-07-097168Budget
614640.002022-10-087126Budget
21151104.002023-12-097167Actual
3684639.062025-02-0671112Actual
648770.002022-10-087167Budget
12688100.002023-04-087115Budget
3129346.872024-09-0771213Actual
1292580.002023-04-087136Budget
2614029.002024-05-077166Actual
793550.002022-12-097163Budget
806360.002022-12-097114Actual
21621109.002024-01-067113Actual
970750.002023-01-067166Budget
992680.002023-01-067118Budget
1381043.002023-05-087116Actual
2946318.002024-08-077126Actual
1564676.002023-07-097164Actual
344550.002022-08-087163Budget
3393653.002024-12-087116Actual
33877137.002024-12-087165Actual
853429.002022-12-097156Actual
1072160.002023-02-067146Budget
29787123.812024-08-077168Actual
1292651.002023-04-087136Actual
2077251.002023-12-097164Actual
667650.002022-10-087168Budget
1585330.002023-07-097136Actual
773623.812022-11-087128Actual
1374970.002023-05-087165Actual
3738742.002025-03-087116Actual
3220617.782024-10-0771511Actual
3437213.532024-12-0871211Actual
3396310.002024-12-087126Actual
3445315.652024-12-0871511Actual
497560.002022-09-087116Budget
549050.002022-09-087128Budget
754950.002022-11-087117Actual
6569137.452022-10-087118Actual
23132104.002024-02-067167Actual
3466564.412024-12-0871113Actual
1137130.002023-03-087173Budget
266516.082024-05-0771612Actual
554950.002022-09-087168Budget
2764917.782024-06-0771511Actual
1900329.002023-10-087166Actual
37115146.002025-03-087163Actual
978790.002023-01-067117Budget
277697.142024-06-0771212Actual
1179776.002023-03-087136Actual
33751140.002024-12-087114Actual
3354281.962024-11-0771213Actual
2723721.002024-06-077156Actual
3259829.002024-11-077173Actual
1974154.002023-11-087164Actual
2600124.002024-05-077116Actual
3717329.002025-03-087173Actual
3070144.002024-09-077166Actual
297642.002022-07-097166Actual
394870.002022-08-087136Budget
31977220.782024-10-077118Actual
793424.002022-12-097163Actual
3634424.002025-02-067156Actual
1635025.232023-07-0971611Actual
185029.272023-09-0871612Actual
1655891.002023-08-087163Actual
36052247.002025-02-067114Actual
1691130.002023-08-087146Actual
3522648.002025-01-067166Actual
3888895.022025-04-087168Actual
410047.002022-08-087166Actual
432190.002022-08-087118Budget
1307960.002023-04-087166Budget
35966114.002025-02-067163Actual
2655824.162024-05-0771611Actual
1162052.002023-03-087165Actual
2493534.002024-04-077116Actual
3787832.672025-03-0871411Actual
1241846.002023-04-087163Actual
489349.002022-09-087165Actual
1334950.002023-04-087128Budget
2590686.002024-05-077115Actual
20499.002022-05-087114Actual
2135819.912023-12-0971211Actual
2992832.672024-08-0771411Actual
226970.002022-07-097113Budget
34344109.272024-12-0871111Actual
1109348.052023-02-067128Actual
235426.082024-02-0671612Actual
2721133.002024-06-077146Actual
1481834.002023-06-087116Actual
311735.002022-07-097167Actual
3602431.002025-02-067173Actual
158256.002023-07-097126Actual
3664797.572025-02-0671111Actual
2263091.002024-02-067163Actual
33631205.002024-12-087113Actual
1484522.002023-06-087126Actual
1331110.002022-06-087114Budget
3200582.902024-10-077128Actual
2065293.002023-12-097163Actual
1359336.002023-05-087173Actual
73550.002022-05-087166Budget
28633138.962024-07-087168Actual
38265127.002025-04-087163Actual
2584566.002024-05-077164Actual
507170.002022-09-087136Budget
208190.002022-06-087118Budget
2602811.002024-05-077126Actual
881280.002022-12-097118Budget
1528313.532023-06-0871311Actual
760880.002022-11-087167Budget
282539.002022-07-097136Actual
235113.952024-02-0671112Actual
20090100.002023-11-087117Actual
1072029.002023-02-067146Actual
656890.002022-10-087118Budget
1109250.002023-02-067128Budget
3555244.382025-01-0671311Actual
38231107.002025-04-087113Actual
27327132.002024-06-077117Actual
3088070.782024-09-077128Actual
955780.002023-01-067136Budget
91379.002023-01-067173Actual
356069.272025-01-0671511Actual
205302.892023-11-0871212Actual
3469246.872024-12-0871213Actual
648856.002022-10-087167Actual
399431.002022-08-087146Actual
3844491.002025-04-087115Actual
1629014.592023-07-0971411Actual
1174840.002023-03-087126Budget
38385114.002025-04-087164Actual
713980.002022-11-087165Budget
3339528.422024-11-0771112Actual
1391722.002023-05-087156Actual
2975482.902024-08-077128Actual
820256.002022-12-097115Actual
1307835.002023-04-087166Actual
1090578.002023-02-067117Actual
2238825.232024-01-0671311Actual
19154173.812023-10-087118Actual
25940105.002024-05-077165Actual
2987417.782024-08-0771211Actual
1194853.002023-03-087166Actual
1935615.652023-10-0871411Actual
2726954.002024-06-077166Actual
3399143.002024-12-087136Actual
2138517.782023-12-0971311Actual
14009130.002023-05-087117Actual
2525369.262024-04-077128Actual
36555107.142025-02-067128Actual
3885582.902025-04-087128Actual
965240.002023-01-067156Budget
978880.002023-01-067117Actual
1865218.002023-10-087173Actual
363235.002022-08-087164Actual
642790.002022-10-087117Budget
1688566.002023-08-087136Actual
253736.082024-04-0771211Actual
2224288.962024-01-067128Actual
1268770.002023-04-087115Actual
2227448.052024-01-067168Actual
164093.952023-07-0971112Actual
726913.002022-11-087126Actual
3056246.002024-09-077116Actual
1504978.002023-06-087167Actual
2608229.002024-05-077146Actual
3761793.002025-03-087167Actual
38734104.002025-04-087117Actual
30376123.002024-09-077114Actual
266186.082024-05-0771112Actual
1184560.002023-03-087146Budget
3212522.042024-10-0771211Actual
212950.002022-06-087128Budget
2381370.002024-03-077115Actual
2472218.002024-04-077173Actual
886061.692022-12-097128Actual
3876871.002025-04-087167Actual
905628.002023-01-067163Actual
34815137.002025-01-067163Actual
2171220.002024-01-067173Actual
1340860.172023-04-087168Actual
2422299.572024-03-077128Actual
1003338.962023-01-067168Actual
20618175.002023-12-097113Actual
3241657.392024-10-0771213Actual
2744895.022024-06-077128Actual
33785156.002024-12-087164Actual
3327622.042024-11-0771311Actual
1871360.002023-10-087164Actual
338560.002022-08-087113Budget
2086488.002023-12-097165Actual
3637627.002025-02-067166Actual
3859256.002025-04-087136Actual
288019.272024-07-0871511Actual
234207.142024-02-0671511Actual
2177360.002024-01-067164Actual
507229.002022-09-087136Actual
736540.002022-11-087146Budget
1340750.002023-04-087168Budget
2197954.002024-01-067136Actual
23634105.002024-03-077163Actual
1062525.002023-02-067126Actual
292040.002022-07-097156Budget
272832.002022-07-097116Actual
661750.002022-10-087128Budget
2103020.002023-12-097156Actual
2499030.002024-04-077136Actual
1770968.002023-09-087164Actual
15730.002022-05-087173Budget
760772.002022-11-087167Actual
389823.002022-08-087126Actual
31502197.002024-10-077114Actual
619565.002022-10-087136Actual
34564.002022-05-087115Actual
3295146.002024-11-077166Actual
1189140.002023-03-087156Budget
1794222.002023-09-087146Actual
154023.952023-06-0871112Actual
812142.002022-12-097164Actual
28479176.002024-07-087117Actual
3238934.592024-10-0771113Actual
2718575.002024-06-077136Actual
3811662.662025-03-0871113Actual
3623760.002025-02-067116Actual
16029104.002023-07-097167Actual
34690.002022-05-087115Budget
18594105.002023-10-087163Actual
1235972.002023-04-087113Actual
3867652.002025-04-087166Actual
450760.002022-09-087113Budget
1434014.592023-05-0871611Actual
3061737.002024-09-077136Actual
27361101.002024-06-077167Actual
442538.962022-08-087168Actual
731880.002022-11-087136Budget
2271699.002024-02-067114Actual
2838924.002024-07-087156Actual
3540596.542025-01-067128Actual
2484253.002024-04-077115Actual
1082535.002023-02-067166Actual
2012462.002023-11-087167Actual
3861827.002025-04-087146Actual
26234140.002024-05-077167Actual
3366595.002024-12-087163Actual
114650.002022-06-087113Actual
1463366.002023-06-087114Actual
511820.002022-09-087146Actual
3407433.002024-12-087166Actual
984530.002023-01-067167Actual
2071023.002023-12-097173Actual
2215578.002024-01-067167Actual
87670.002022-05-087167Budget
1791652.002023-09-087136Actual
31595176.002024-10-077115Actual
1522825.232023-06-0871111Actual
1208945.002023-03-087167Actual
1017360.002023-02-067163Budget
483490.002022-09-087115Budget
2649822.042024-05-0771411Actual
2806929.002024-07-087173Actual
31629122.002024-10-077165Actual
2333915.652024-02-0671211Actual
3902965.652025-04-0871411Actual
3779660.332025-03-0871111Actual
577040.002022-10-087173Budget
100750.002022-05-087128Budget
32753152.002024-11-077165Actual
194290.002022-06-087117Budget
3171518.002024-10-077126Actual
34253126.842024-12-087128Actual
681550.002022-11-087163Budget
37704141.992025-03-087128Actual
161160.002022-06-087116Budget
15492187.002023-07-097113Actual
3097259.272024-09-0771111Actual
2003235.002023-11-087166Actual
881364.722022-12-097118Actual
3672944.382025-02-0671411Actual
1386533.002023-05-087136Actual
3920989.062025-04-0871612Actual
675639.002022-11-087113Actual
53416.002022-05-087126Actual
844065.002022-12-097136Actual
3581632.832025-01-0671113Actual
689430.002022-11-087173Budget
174987.142023-08-0871612Actual
215316.082023-12-0971112Actual
924272.002023-01-067164Actual
35284104.002025-01-067117Actual
1249830.002023-04-087173Budget
13300107.142023-04-087118Actual
305890.002022-07-097117Budget
768980.002022-11-087118Budget
3573110.002022-08-087114Budget
1217179.872023-03-087118Actual
1487360.002023-06-087136Actual
30410152.002024-09-077164Actual
1025330.002023-02-067173Budget
212849.572022-06-087128Actual
29633221.002024-08-077117Actual
37294176.002025-03-087115Actual
3549768.852025-01-0671111Actual
26263.002022-05-087164Actual
29726205.632024-08-077118Actual
779640.002022-11-087168Budget
3856424.002025-04-087126Actual
3439932.672024-12-0871311Actual
3108752.892024-09-0771611Actual
40349.002022-05-087165Actual
3223865.652024-10-0771611Actual
2833780.002024-07-087136Actual
2889358.212024-07-0871112Actual
31885198.002024-10-077117Actual
3832320.002025-04-087173Actual
344424.002022-08-087163Actual
516513.002022-09-087156Actual
404230.002022-08-087156Budget
214396.082023-12-0971511Actual
319990.002022-07-097118Budget
352540.002022-08-087173Budget
2439517.782024-03-0771411Actual
34132221.002024-12-087117Actual
984680.002023-01-067167Budget
418290.002022-08-087117Budget
1096380.002023-02-067167Budget
1918295.022023-10-087128Actual
3289345.002024-11-077146Actual
442650.002022-08-087168Budget
26861117.002024-06-077163Actual
1383713.002023-05-087126Actual
225061.822024-01-0671112Actual
27919110.032024-06-0771613Actual
2774166.722024-06-0771112Actual
569032.002022-10-087163Actual
577116.002022-10-087173Actual
801530.002022-12-097173Budget
873180.002022-12-097167Budget
2534525.232024-04-0771111Actual
245455.002022-07-097114Actual
186150.002022-06-087166Budget
259148.002022-07-097115Actual
2786046.872024-06-0771113Actual
251170.002022-07-097164Budget
29250210.002024-08-077114Actual
1573944.002023-07-097165Actual
1156072.002023-03-087115Actual
3244864.412024-10-0771613Actual
32719131.002024-11-077115Actual
3126627.572024-09-0771113Actual
464540.002022-09-087173Budget
34935135.002025-01-067164Actual
3174340.002024-10-077136Actual
2780156.082024-06-0771612Actual
1593726.002023-07-097166Actual
399540.002022-08-087146Budget
264740.002022-07-097165Actual
1147890.002023-03-087164Budget
511940.002022-09-087146Budget
2336619.912024-02-0671311Actual
891723.812022-12-097168Actual
489460.002022-09-087165Budget
11559100.002023-03-087115Budget
376940.002022-08-087165Actual
2644411.402024-05-0771211Actual
1282854.002023-04-087116Actual
1202952.002023-03-087117Actual
1129036.002023-03-087163Actual
960526.002023-01-067146Actual
1371586.002023-05-087115Actual
2436813.532024-03-0771311Actual
839040.002022-12-097126Budget
950818.002023-01-067126Actual
1123376.002023-03-087113Actual
2949156.002024-08-077136Actual
3428582.902024-12-087168Actual
170759.002022-06-087136Actual
232635.002022-07-097163Actual
324750.002022-07-097128Budget
1561255.002023-07-097114Actual
2280964.002024-02-067115Actual
2244725.232024-01-0671611Actual
3802414.592025-03-0871212Actual
1661636.002023-08-087173Actual
1254685.002023-04-087114Actual
918480.002023-01-067114Budget
1249913.002023-04-087173Actual
1654.002022-05-087113Actual
1868059.002023-10-087114Actual
1227850.002023-03-087168Budget
2183286.002024-01-067115Actual
3324944.382024-11-0771211Actual
138970.002022-06-087164Budget
3384482.002024-12-087115Actual
755090.002022-11-087117Budget
31382193.002024-10-077113Actual
3454569.912024-12-0871112Actual
1880698.002023-10-087165Actual
708280.002022-11-087115Budget
886150.002022-12-097128Budget
240615.002022-07-097173Actual
2410293.002024-03-077117Actual
305760.002022-07-097117Actual
2901355.642024-07-0871113Actual
997450.002023-01-067128Budget
1365476.002023-05-087164Actual
1677178.002023-08-087165Actual
1932914.592023-10-0871311Actual
287350.002022-07-097146Budget
1260783.002023-04-087164Actual
1076840.002023-02-067156Budget
675760.002022-11-087113Budget
1835122.042023-09-0871411Actual
35757111.402025-01-0671612Actual
3179528.002024-10-077156Actual
195012.892023-10-0871212Actual
1989329.002023-11-087116Actual
1017232.002023-02-067163Actual
3345677.362024-11-0771612Actual
251036.002022-07-097164Actual
432075.322022-08-087118Actual
2236122.042024-01-0671211Actual
1599578.002023-07-097117Actual
26355123.812024-05-077168Actual
11045141.992023-02-067118Actual
1796820.002023-09-087156Actual
1906185.002023-10-087117Actual
1115250.002023-02-067168Budget
120228.002022-06-087163Actual
3817369.672025-03-0871613Actual
1786154.002023-09-087116Actual
2830916.002024-07-087126Actual
726840.002022-11-087126Budget
2321970.782024-02-067128Actual
297750.002022-07-097166Budget
1693722.002023-08-087156Actual
1274754.002023-04-087165Actual
394747.002022-08-087136Actual
324641.992022-07-097128Actual
3543879.872025-01-067168Actual
1362188.002023-05-087114Actual
569150.002022-10-087163Budget
1123280.002023-03-087113Budget
2813093.002024-07-087164Actual
10301110.002023-02-067114Budget
2233322.042024-01-0671111Actual
19708101.002023-11-087114Actual
3752646.002025-03-087166Actual
3217927.362024-10-0771411Actual
371490.002022-08-087115Budget
1776861.002023-09-087115Actual
2290134.002024-02-067116Actual
2466478.002024-04-077163Actual
2038414.592023-11-0871411Actual
3805789.062025-03-0871612Actual
3132492.482024-09-0771613Actual
3690683.742025-02-0671612Actual
22121100.002024-01-067117Actual
1147993.002023-03-087164Actual
3670253.952025-02-0671311Actual
700180.002022-11-087164Budget
152566.082023-06-0871211Actual
1067376.002023-02-067136Actual
194190.002022-06-087117Actual
681440.002022-11-087163Actual
595772.002022-10-087115Actual
992782.902023-01-067118Actual
741240.002022-11-087156Budget
245146.082024-03-0771112Actual
174411.822023-08-0871112Actual
2295666.002024-02-067136Actual
3894797.572025-04-0871111Actual
3079393.002024-09-077167Actual
3147429.002024-10-077173Actual
95990.002022-05-087118Budget
483364.002022-09-087115Actual
1877270.002023-10-087115Actual
3741422.002025-03-087126Actual
3229734.802024-10-0771112Actual
30503103.002024-09-077165Actual
1764823.002023-09-087173Actual
200070.002022-06-087167Budget
3617877.002025-02-067165Actual
1297235.002023-04-087146Actual
27977107.002024-07-087113Actual
464414.002022-09-087173Actual
2516693.002024-04-077167Actual
175432.002022-06-087146Actual
1057780.002023-02-067116Budget
379059.272025-03-0871511Actual
694277.002022-11-087114Actual
1241960.002023-04-087163Budget
2748160.172024-06-077168Actual
26370.002022-05-087164Budget
1738229.482023-08-0871611Actual
932480.002023-01-067115Budget
2431331.612024-03-0771111Actual
2715715.002024-06-077126Actual
516630.002022-09-087156Budget
2030239.062023-11-0871111Actual
334238.212024-11-0771212Actual
1416588.962023-05-087168Actual
714070.002022-11-087165Actual
37201117.002025-03-087114Actual
436950.002022-08-087128Budget
3572525.232025-01-0671212Actual
193023.952023-10-0871211Actual
450644.002022-09-087113Actual
1301925.002023-04-087156Actual
2943639.002024-08-077116Actual
23600166.002024-03-077113Actual
2937776.002024-08-077165Actual
35318101.002025-01-067167Actual
960440.002023-01-067146Budget
30469114.002024-09-077115Actual
1274880.002023-04-087165Budget
1104490.002023-02-067118Budget
2147223.102023-12-0971611Actual
2762253.952024-06-0771411Actual
2922229.002024-08-077173Actual
1531023.102023-06-0871411Actual
2892110.332024-07-0871212Actual
2869268.852024-07-0871111Actual
154346.082023-06-0871612Actual
2828275.002024-07-087116Actual
1706183.002023-08-087167Actual
34166128.002024-12-087167Actual
215633.952023-12-0971612Actual
2788795.992024-06-0771213Actual
170870.002022-06-087136Budget
1161980.002023-03-087165Budget
144262.892023-05-0871212Actual
3908952.892025-04-0871611Actual
736423.002022-11-087146Actual
40470.002022-05-087165Budget
549138.962022-09-087128Actual
867290.002022-12-097117Budget
128330.002022-06-087173Budget
946053.002023-01-067116Actual
87549.002022-05-087167Actual
3626414.002025-02-067126Actual
33042152.002024-11-077167Actual
2206349.002024-01-067166Actual
1664463.002023-08-087114Actual
205608.212023-11-0871612Actual
67840.002022-05-087156Budget
144566.082023-05-0871612Actual
3900239.062025-04-0871311Actual
3457328.422024-12-0871212Actual
19800107.002023-11-087115Actual
3744280.002025-03-087136Actual
34994122.002025-01-067115Actual
2578327.002024-05-077173Actual
1297360.002023-04-087146Budget
1062440.002023-02-067126Budget
2404443.002024-03-077166Actual
958110.172022-05-087118Actual
3014046.872024-08-0771113Actual
787660.002022-12-097113Budget
245723.952024-03-0771612Actual
913630.002023-01-067173Budget
14547114.002023-06-087163Actual
265255.012024-05-0771511Actual
385059.002022-08-087116Actual
13160104.002023-04-087117Actual
834353.002022-12-097116Actual
2097846.002023-12-097136Actual
587760.002022-10-087164Budget
182976.082023-09-0871211Actual
1927425.232023-10-0871111Actual
13499195.002023-05-087113Actual
1513655.632023-06-087128Actual
28097172.002024-07-087114Actual
3120799.702024-09-0771612Actual
199956.002022-06-087167Actual
1805785.002023-09-087117Actual
7550.002022-05-087163Budget
30913141.992024-09-077168Actual
27420220.782024-06-077118Actual
2954321.002024-08-077156Actual
2759551.822024-06-0771311Actual
37584124.002025-03-087117Actual
2195115.002024-01-067126Actual
2375451.002024-03-077164Actual
17676110.002023-09-087114Actual
997554.112023-01-067128Actual
2548628.422024-04-0771611Actual
2345229.482024-02-0671611Actual
1413279.872023-05-087128Actual
839126.002022-12-097126Actual
58335.002022-05-087136Actual
26980114.002024-06-077164Actual
245411.822024-03-0771212Actual
15015156.002023-06-087117Actual
27768.002022-07-097126Actual
22214141.992024-01-067118Actual
2165478.002024-01-067163Actual
3631855.002025-02-067146Actual
873256.002022-12-097167Actual
1667846.002023-08-087164Actual
2907246.872024-07-0871613Actual
619670.002022-10-087136Budget
867164.002022-12-097117Actual
2478354.002024-04-077164Actual
497423.002022-09-087116Actual
165930.002022-06-087126Budget
530390.002022-09-087117Budget
3357381.962024-11-0771613Actual
29164109.002024-08-077163Actual
3209769.912024-10-0771111Actual
277730.002022-07-097126Budget
33009154.002024-11-077117Actual
2000015.002023-11-087156Actual
1620834.802023-07-0971111Actual
3215227.362024-10-0771311Actual
2682798.002024-06-077113Actual
12030100.002023-03-087117Budget
581860.002022-10-087114Actual
2331135.872024-02-0671111Actual
3286748.002024-11-077136Actual
1170068.002023-03-087116Actual
21117104.002023-12-097117Actual
3511422.002025-01-067126Actual
3514275.002025-01-067136Actual
3141668.002024-10-077163Actual
722035.002022-11-087116Actual
2996165.652024-08-0771611Actual
53530.002022-05-087126Budget
10439100.002023-02-067115Budget
81763.002022-05-087117Actual
3281253.002024-11-077116Actual
614718.002022-10-087126Actual
555043.512022-09-087168Actual
385160.002022-08-087116Budget
1732217.782023-08-0871411Actual
363360.002022-08-087164Budget
563044.002022-10-087113Actual
12829.002022-06-087173Actual
2425470.782024-03-077168Actual
256036.082024-04-0771612Actual
1941529.482023-10-0871611Actual
3675615.652025-02-0671511Actual
3516832.002025-01-067146Actual
661637.452022-10-087128Actual
29040138.102024-07-0871213Actual
2041113.532023-11-0871511Actual
1516979.872023-06-087168Actual
120350.002022-06-087163Budget
34781150.002025-01-067113Actual
2895467.782024-07-0871612Actual
37081215.002025-03-087113Actual
1685716.002023-08-087126Actual
2200539.002024-01-067146Actual
28189122.002024-07-087115Actual
26200195.002024-05-077117Actual
2957552.002024-08-077166Actual
205110.002022-05-087114Budget
965110.002023-01-067156Actual
2284288.002024-02-067165Actual
330343.512022-07-097168Actual
2872015.652024-07-0871211Actual
152960.002022-06-087165Actual
502214.002022-09-087126Actual
1179880.002023-03-087136Budget
905750.002023-01-067163Budget
1712099.572023-08-087118Actual
28011122.002024-07-087163Actual
418172.002022-08-087117Actual
536142.002022-09-087167Actual

Generated 2025-06-07 07:45:27.433 UTC