[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 1000   

885 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73436.002022-04-277166Actual
891723.812022-11-287168Actual
628921.002022-09-277156Actual
81763.002022-04-277117Actual
3217927.362024-09-2671411Actual
15492187.002023-06-287113Actual
634627.002022-09-277166Actual
2300826.002024-01-267156Actual
31382193.002024-09-267113Actual
812142.002022-11-287164Actual
344550.002022-07-287163Budget
2422299.572024-02-257128Actual
1463366.002023-05-287114Actual
2390660.002024-02-257116Actual
1389130.002023-04-277146Actual
399540.002022-07-287146Budget
708170.002022-10-287115Actual
946170.002022-12-267116Budget
36468101.002025-01-267167Actual
1115250.002023-01-267168Budget
1129160.002023-02-257163Budget
2195115.002023-12-267126Actual
3291924.002024-10-277156Actual
2404443.002024-02-257166Actual
2000015.002023-10-287156Actual
3366595.002024-11-277163Actual
2605641.002024-04-267136Actual
1025214.002023-01-267173Actual
3811662.662025-02-2571113Actual
37081215.002025-02-257113Actual
2949156.002024-07-277136Actual
363360.002022-07-287164Budget
1472575.002023-05-287115Actual
1334950.002023-03-287128Budget
379059.272025-02-2571511Actual
2614029.002024-04-267166Actual
36527248.062025-01-267118Actual
23600166.002024-02-257113Actual
144566.082023-04-2771612Actual
212950.002022-05-287128Budget
595890.002022-09-277115Budget
16524136.002023-07-287113Actual
58335.002022-04-277136Actual
2954321.002024-07-277156Actual
2236122.042023-12-2671211Actual
10440104.002023-01-267115Actual
1759085.002023-08-287163Actual
1780268.002023-08-287165Actual
19589195.002023-10-287113Actual
924380.002022-12-267164Budget
3519418.002024-12-267156Actual
1049691.002023-01-267165Actual
1422622.042023-04-2771111Actual
3932769.672025-03-2871613Actual
2780156.082024-05-2771612Actual
3587592.482024-12-2671613Actual
265255.012024-04-2671511Actual
694380.002022-10-287114Budget
2744895.022024-05-277128Actual
225389.272023-12-2671612Actual
28513100.002024-06-277167Actual
536142.002022-08-287167Actual
2455110.002022-06-287114Budget
3132492.482024-08-2771613Actual
205032.892023-10-2871112Actual
1661636.002023-07-287173Actual
1030071.002023-01-267114Actual
212849.572022-05-287128Actual
3126627.572024-08-2771113Actual
1413279.872023-04-277128Actual
3900239.062025-03-2871311Actual
1796820.002023-08-287156Actual
144262.892023-04-2771212Actual
1209080.002023-02-257167Budget
881364.722022-11-287118Actual
3678765.652025-01-2671611Actual
2077251.002023-11-287164Actual
1235880.002023-03-287113Budget
67840.002022-04-277156Budget
153070.002022-05-287165Budget
14514109.002023-05-287113Actual
642790.002022-09-277117Budget
256036.082024-03-2771612Actual
29130176.002024-07-277113Actual
205302.892023-10-2871212Actual
549138.962022-08-287128Actual
3079393.002024-08-277167Actual
3631855.002025-01-267146Actual
13533100.002023-04-277163Actual
33009154.002024-10-277117Actual
3233066.722024-09-2671612Actual
371363.002022-07-287115Actual
2682798.002024-05-277113Actual
23634105.002024-02-257163Actual
475264.002022-08-287164Actual
2901355.642024-06-2771113Actual
2304034.002024-01-267166Actual
29164109.002024-07-277163Actual
3617877.002025-01-267165Actual
1941529.482023-09-2771611Actual
2895467.782024-06-2771612Actual
661750.002022-09-277128Budget
2644411.402024-04-2671211Actual
1776861.002023-08-287115Actual
218731.382022-05-287168Actual
208190.002022-05-287118Budget
214396.082023-11-2871511Actual
292040.002022-06-287156Budget
1667846.002023-07-287164Actual
1017360.002023-01-267163Budget
182976.082023-08-2871211Actual
3200582.902024-09-267128Actual
2431331.612024-02-2571111Actual
950940.002022-12-267126Budget
128330.002022-05-287173Budget
1805785.002023-08-287117Actual
1260783.002023-03-287164Actual
423956.002022-07-287167Actual
2525369.262024-03-277128Actual
37737158.662025-02-257168Actual
3847876.002025-03-287165Actual
2171220.002023-12-267173Actual
28600110.172024-06-277128Actual
1921549.572023-09-277168Actual
2092344.002023-11-287116Actual
1983447.002023-10-287165Actual
3064332.002024-08-277146Actual
154346.082023-05-2871612Actual
3864424.002025-03-287156Actual
33631205.002024-11-277113Actual
3457328.422024-11-2771212Actual
25132109.002024-03-277117Actual
3286748.002024-10-277136Actual
225061.822023-12-2671112Actual
1331110.002022-05-287114Budget
464540.002022-08-287173Budget
3097259.272024-08-2771111Actual
2434111.402024-02-2571211Actual
1307960.002023-03-287166Budget
3684639.062025-01-2671112Actual
1161980.002023-02-257165Budget
11419128.002023-02-257114Actual
1217090.002023-02-257118Budget
2401322.002024-02-257156Actual
183786.082023-08-2871511Actual
1156072.002023-02-257115Actual
1894629.002023-09-277146Actual
2922229.002024-07-277173Actual
3741422.002025-02-257126Actual
23132104.002024-01-267167Actual
511940.002022-08-287146Budget
1321980.002023-03-287167Budget
2504218.002024-03-277156Actual
147090.002022-05-287115Budget
23098117.002024-01-267117Actual
3396310.002024-11-277126Actual
35318101.002024-12-267167Actual
2177360.002023-12-267164Actual
2889358.212024-06-2771112Actual
180114.002022-05-287156Actual
3445315.652024-11-2771511Actual
164093.952023-06-2871112Actual
2439517.782024-02-2571411Actual
31502197.002024-09-267114Actual
21621109.002023-12-267113Actual
1770.002022-04-277113Budget
34166128.002024-11-277167Actual
436854.112022-07-287128Actual
26200195.002024-04-267117Actual
13159100.002023-03-287117Budget
1809162.002023-08-287167Actual
35249.002022-07-287173Actual
2836350.002024-06-277146Actual
311735.002022-06-287167Actual
1561255.002023-06-287114Actual
1513655.632023-05-287128Actual
773623.812022-10-287128Actual
175550.002022-05-287146Budget
1383713.002023-04-277126Actual
2788795.992024-05-2771213Actual
338430.002022-07-287113Actual
3814392.482025-02-2571213Actual
1067376.002023-01-267136Actual
21117104.002023-11-287117Actual
1726814.592023-07-2871211Actual
1179776.002023-02-257136Actual
158256.002023-06-287126Actual
793550.002022-11-287163Budget
13499195.002023-04-277113Actual
277697.142024-05-2771212Actual
2975482.902024-07-277128Actual
2073883.002023-11-287114Actual
26263.002022-04-277164Actual
2610817.002024-04-267156Actual
1096493.002023-01-267167Actual
174682.892023-07-2871212Actual
152960.002022-05-287165Actual
1011457.002023-01-267113Actual
154023.952023-05-2871112Actual
114650.002022-05-287113Actual
1685716.002023-07-287126Actual
587760.002022-09-277164Budget
30759136.002024-08-277117Actual
11418110.002023-02-257114Budget
133099.002022-05-287114Actual
2295666.002024-01-267136Actual
3552534.802024-12-2671211Actual
3602431.002025-01-267173Actual
497423.002022-08-287116Actual
3569742.252024-12-2671112Actual
19095104.002023-09-277167Actual
3372344.002024-11-277173Actual
3108752.892024-08-2771611Actual
203308.212023-10-2871211Actual
1359336.002023-04-277173Actual
648856.002022-09-277167Actual
1049580.002023-01-267165Budget
3407433.002024-11-277166Actual
1170180.002023-02-257116Budget
138970.002022-05-287164Budget
12547110.002023-03-287114Budget
17556124.002023-08-287113Actual
760880.002022-10-287167Budget
234207.142024-01-2671511Actual
2030239.062023-10-2871111Actual
1194960.002023-02-257166Budget
264870.002022-06-287165Budget
1035854.002023-01-267164Actual
2723721.002024-05-277156Actual
1292580.002023-03-287136Budget
264740.002022-06-287165Actual
3029068.002024-08-277163Actual
2325288.962024-01-267168Actual
746835.002022-10-287166Actual
773750.002022-10-287128Budget
1466653.002023-05-287164Actual
3502890.002024-12-267165Actual
946053.002022-12-267116Actual
3623760.002025-01-267116Actual
2138517.782023-11-2871311Actual
19800107.002023-10-287115Actual
1495730.002023-05-287166Actual
20183158.662023-10-287118Actual
1241960.002023-03-287163Budget
26980114.002024-05-277164Actual
681550.002022-10-287163Budget
34935135.002024-12-267164Actual
1391722.002023-04-277156Actual
3259829.002024-10-277173Actual
3061737.002024-08-277136Actual
2333915.652024-01-2671211Actual
20243119.272023-10-287168Actual
820256.002022-11-287115Actual
14104107.142023-04-277118Actual
282670.002022-06-287136Budget
970750.002022-12-267166Budget
1381043.002023-04-277116Actual
1673796.002023-07-287115Actual
853340.002022-11-287156Budget
2673757.392024-04-2671213Actual
1227850.002023-02-257168Budget
38231107.002025-03-287113Actual
2748160.172024-05-277168Actual
741112.002022-10-287156Actual
3779660.332025-02-2571111Actual
614718.002022-09-277126Actual
2280964.002024-01-267115Actual
33101220.782024-10-277118Actual
2996165.652024-07-2771611Actual
37201117.002025-02-257114Actual
34132221.002024-11-277117Actual
18594105.002023-09-277163Actual
16088160.182023-06-287118Actual
2671027.572024-04-2671113Actual
32753152.002024-10-277165Actual
371490.002022-07-287115Budget
918480.002022-12-267114Budget
34253126.842024-11-277128Actual
26947234.002024-05-277114Actual
162366.082023-06-2871211Actual
2516693.002024-03-277167Actual
3629268.002025-01-267136Actual
215633.952023-11-2871612Actual
31977220.782024-09-267118Actual
891840.002022-11-287168Budget
180240.002022-05-287156Budget
3102745.442024-08-2771311Actual
978880.002022-12-267117Actual
244226.082024-02-2571511Actual
436950.002022-07-287128Budget
28011122.002024-06-277163Actual
3168870.002024-09-267116Actual
1871360.002023-09-277164Actual
2224288.962023-12-267128Actual
577040.002022-09-277173Budget
2545410.332024-03-2771511Actual
37235156.002025-02-257164Actual
563160.002022-09-277113Budget
2877432.672024-06-2771411Actual
536270.002022-08-287167Budget
1897211.002023-09-277156Actual
1287618.002023-03-287126Actual
20618175.002023-11-287113Actual
3799644.382025-02-2571112Actual
2410293.002024-02-257117Actual
3120799.702024-08-2771612Actual
2957552.002024-07-277166Actual
1569.002022-04-277173Actual
226970.002022-06-287113Budget
2946318.002024-07-277126Actual
2475088.002024-03-277114Actual
37328106.002025-02-257165Actual
713980.002022-10-287165Budget
272832.002022-06-287116Actual
1841119.912023-08-2871611Actual
356069.272024-12-2671511Actual
806280.002022-11-287114Budget
38351123.002025-03-287114Actual
722170.002022-10-287116Budget
873180.002022-11-287167Budget
3746830.002025-02-257146Actual
389823.002022-07-287126Actual
843980.002022-11-287136Budget
146990.002022-05-287115Actual
1202952.002023-02-257117Actual
2100435.002023-11-287146Actual
37115146.002025-02-257163Actual
2493534.002024-03-277116Actual
2786046.872024-05-2771113Actual
507170.002022-08-287136Budget
2590686.002024-04-267115Actual
291923.002022-06-287156Actual
2762253.952024-05-2771411Actual
2721133.002024-05-277146Actual
32660109.002024-10-277164Actual
36085152.002025-01-267164Actual
3581632.832024-12-2671113Actual
185029.272023-08-2871612Actual
801530.002022-11-287173Budget
2263091.002024-01-267163Actual
28097172.002024-06-277114Actual
899839.002022-12-267113Actual
255455.012024-03-2771112Actual
839126.002022-11-287126Actual
33877137.002024-11-277165Actual
1123376.002023-02-257113Actual
2632382.902024-04-267128Actual
30469114.002024-08-277115Actual
2572389.002024-04-267163Actual
2127149.572023-11-287168Actual
164363.952023-06-2871212Actual
1614982.902023-06-287168Actual
245146.082024-02-2571112Actual
418290.002022-07-287117Budget
399431.002022-07-287146Actual
1067480.002023-01-267136Budget
2012462.002023-10-287167Actual
1082460.002023-01-267166Budget
1025330.002023-01-267173Budget
215316.082023-11-2871112Actual
377060.002022-07-287165Budget
3100017.782024-08-2771211Actual
29787123.812024-07-277168Actual
741240.002022-10-287156Budget
2540017.782024-03-2771311Actual
1249830.002023-03-287173Budget
3220617.782024-09-2671511Actual
1297235.002023-03-287146Actual
27768.002022-06-287126Actual
1460515.002023-05-287173Actual
14547114.002023-05-287163Actual
173493.952023-07-2871511Actual
1072160.002023-01-267146Budget
1693722.002023-07-287156Actual
1677178.002023-07-287165Actual
305760.002022-06-287117Actual
25225108.662024-03-277118Actual
3209769.912024-09-2671111Actual
1260690.002023-03-287164Budget
563044.002022-09-277113Actual
2271699.002024-01-267114Actual
404113.002022-07-287156Actual
3690683.742025-01-2671612Actual
106349.572022-04-277168Actual
2275046.002024-01-267164Actual
3859256.002025-03-287136Actual
569032.002022-09-277163Actual
1927425.232023-09-2771111Actual
1629014.592023-06-2871411Actual
37294176.002025-02-257115Actual
2602811.002024-04-267126Actual
2233322.042023-12-2671111Actual
1096380.002023-01-267167Budget
924272.002022-12-267164Actual
2830916.002024-06-277126Actual
1531023.102023-05-2871411Actual
12688100.002023-03-287115Budget
2215578.002023-12-267167Actual
2548628.422024-03-2771611Actual
3448669.912024-11-2771611Actual
13300107.142023-03-287118Actual
1635025.232023-06-2871611Actual
34225128.362024-11-277118Actual
91379.002022-12-267173Actual
984530.002022-12-267167Actual
442538.962022-07-287168Actual
2764917.782024-05-2771511Actual
3295146.002024-10-277166Actual
1764823.002023-08-287173Actual
27361101.002024-05-277167Actual
15108108.662023-05-287118Actual
3744280.002025-02-257136Actual
1570579.002023-06-287115Actual
3404332.002024-11-277156Actual
3357381.962024-10-2771613Actual
1274754.002023-03-287165Actual
1109250.002023-01-267128Budget
1371586.002023-04-277115Actual
955780.002022-12-267136Budget
1938310.332023-09-2771511Actual
1184560.002023-02-257146Budget
36052247.002025-01-267114Actual
483364.002022-08-287115Actual
507229.002022-08-287136Actual
1729522.042023-07-2871311Actual
634760.002022-09-277166Budget
2828275.002024-06-277116Actual
1365476.002023-04-277164Actual
424070.002022-07-287167Budget
1011580.002023-01-267113Budget
3229734.802024-09-2671112Actual
2507443.002024-03-277166Actual
1732217.782023-07-2871411Actual
544296.542022-08-287118Actual
288019.272024-06-2771511Actual
2501616.002024-03-277146Actual
1626311.402023-06-2871311Actual
1147890.002023-02-257164Budget
1889218.002023-09-277126Actual
28572148.052024-06-277118Actual
1877270.002023-09-277115Actual
1268770.002023-03-287115Actual
3572525.232024-12-2671212Actual
3687412.462025-01-2671212Actual
12030100.002023-02-257117Budget
2833780.002024-06-277136Actual
26861117.002024-05-277163Actual
950818.002022-12-267126Actual
3752646.002025-02-257166Actual
32038110.172024-09-267168Actual
839040.002022-11-287126Budget
1487360.002023-05-287136Actual
1227748.052023-02-257168Actual
2584566.002024-04-267164Actual
13160104.002023-03-287117Actual
385160.002022-07-287116Budget
820180.002022-11-287115Budget
736540.002022-10-287146Budget
609932.002022-09-277116Actual
33785156.002024-11-277164Actual
787660.002022-11-287113Budget
17676110.002023-08-287114Actual
2542715.652024-03-2771411Actual
1992015.002023-10-287126Actual
3926855.642025-03-2871113Actual
867290.002022-11-287117Budget
1137010.002023-02-257173Actual
357288.002022-07-287114Actual
165930.002022-05-287126Budget
726913.002022-10-287126Actual
1702793.002023-07-287117Actual
642880.002022-09-277117Actual
2339323.102024-01-2671411Actual
3171518.002024-09-267126Actual
30852296.542024-08-277118Actual
7550.002022-04-277163Budget
33751140.002024-11-277114Actual
25811128.002024-04-267114Actual
29726205.632024-07-277118Actual
1655891.002023-07-287163Actual
34901163.002024-12-267114Actual
960526.002022-12-267146Actual
3401740.002024-11-277146Actual
2398722.002024-02-257146Actual
240615.002022-06-287173Actual
3905611.402025-03-2871511Actual
2413570.002024-02-257167Actual
1865218.002023-09-277173Actual
450644.002022-08-287113Actual
3244864.412024-09-2671613Actual
87549.002022-04-277167Actual
1587922.002023-06-287146Actual
965240.002022-12-267156Budget
10301110.002023-01-267114Budget
3699273.182025-01-2671213Actual
2806929.002024-06-277173Actual
1189212.002023-02-257156Actual
143995.012023-04-2771112Actual
624340.002022-09-277146Budget
1900329.002023-09-277166Actual
2298216.002024-01-267146Actual
10906100.002023-01-267117Budget
245455.002022-06-287114Actual
35966114.002025-01-267163Actual
10439100.002023-01-267115Budget
404230.002022-07-287156Budget
1504978.002023-05-287167Actual
2071023.002023-11-287173Actual
27977107.002024-06-277113Actual
7688107.142022-10-287118Actual
2987417.782024-07-2771211Actual
38827179.872025-03-287118Actual
2227448.052023-12-267168Actual
905750.002022-12-267163Budget
1932914.592023-09-2771311Actual
239338.002024-02-257126Actual
555043.512022-08-287168Actual
3897534.802025-03-2871211Actual
3330322.042024-10-2771411Actual
2186547.002023-12-267165Actual
3439932.672024-11-2771311Actual
3289345.002024-10-277146Actual
3670253.952025-01-2671311Actual
28223106.002024-06-277165Actual
1340750.002023-03-287168Budget
886150.002022-11-287128Budget
287350.002022-06-287146Budget
1522825.232023-05-2871111Actual
2655824.162024-04-2671611Actual
3019892.482024-07-2771613Actual
2174083.002023-12-267114Actual
1590533.002023-06-287156Actual
272960.002022-06-287116Budget
1832417.782023-08-2871311Actual
760772.002022-10-287167Actual
442650.002022-07-287168Budget
489349.002022-08-287165Actual
208085.932022-05-287118Actual
2133022.042023-11-2871111Actual
1235972.002023-03-287113Actual
859136.002022-11-287166Actual
87670.002022-04-277167Budget
3573110.002022-07-287114Budget
33042152.002024-10-277167Actual
667549.572022-09-277168Actual
48760.002022-04-277116Budget
163177.142023-06-2871511Actual
28479176.002024-06-277117Actual
30410152.002024-08-277164Actual
2041113.532023-10-2871511Actual
1794222.002023-08-287146Actual
20211107.142023-10-287128Actual
2713039.002024-05-277116Actual
3805789.062025-02-2571612Actual
48631.002022-04-277116Actual
138848.002022-05-287164Actual
3793776.292025-02-2571611Actual
24194160.182024-02-257118Actual
2842149.002024-06-277166Actual
31918124.002024-09-267167Actual
63150.002022-04-277146Budget
31629122.002024-09-267165Actual
2396130.002024-02-257136Actual
1484522.002023-05-287126Actual
2044423.102023-10-2871611Actual
3761793.002025-02-257167Actual
1989329.002023-10-287116Actual
965110.002022-12-267156Actual
21210195.022023-11-287118Actual
3105444.382024-08-2771411Actual
1162052.002023-02-257165Actual
1062440.002023-01-267126Budget
30913141.992024-08-277168Actual
3543879.872024-12-267168Actual
2813093.002024-06-277164Actual
193023.952023-09-2771211Actual
2676981.962024-04-2671613Actual
2943639.002024-07-277116Actual
3856424.002025-03-287126Actual
3428582.902024-11-277168Actual
932356.002022-12-267115Actual
1599578.002023-06-287117Actual
2375451.002024-02-257164Actual
389940.002022-07-287126Budget
410160.002022-07-287166Budget
3141668.002024-09-267163Actual
11045141.992023-01-267118Actual
2990139.062024-07-2771311Actual
53530.002022-04-277126Budget
311870.002022-06-287167Budget
1174840.002023-02-257126Budget
3056246.002024-08-277116Actual
3198122.302022-06-287118Actual
3002048.632024-07-2771112Actual
5819110.002022-09-277114Budget
1282980.002023-03-287116Budget
456550.002022-08-287163Budget
736423.002022-10-287146Actual
36434198.002025-01-267117Actual
30256150.002024-08-277113Actual
2165478.002023-12-267163Actual
194190.002022-05-287117Actual
1129036.002023-02-257163Actual
15730.002022-04-277173Budget
3174340.002024-09-267136Actual
3749428.002025-02-257156Actual
330450.002022-06-287168Budget
22596156.002024-01-267113Actual
27039131.002024-05-277115Actual
595772.002022-09-277115Actual
1564676.002023-06-287164Actual
38385114.002025-03-287164Actual
344424.002022-07-287163Actual
530390.002022-08-287117Budget
165814.002022-05-287126Actual
755090.002022-10-287117Budget
3283920.002024-10-277126Actual
1738229.482023-07-2871611Actual
3316279.872024-10-277168Actual
32506205.002024-10-277113Actual
35377205.632024-12-267118Actual
2869268.852024-06-2771111Actual
21151104.002023-11-287167Actual
3384482.002024-11-277115Actual
3802414.592025-02-2571212Actual
1573944.002023-06-287165Actual
1184440.002023-02-257146Actual
793424.002022-11-287163Actual
489460.002022-08-287165Budget
22214141.992023-12-267118Actual
3667544.382025-01-2671211Actual
266186.082024-04-2671112Actual
1534322.042023-05-2871611Actual
3511422.002024-12-267126Actual
614640.002022-09-277126Budget
26355123.812024-04-267168Actual
36588123.812025-01-267168Actual
984680.002022-12-267167Budget
385059.002022-07-287116Actual
25940105.002024-04-267165Actual
23191107.142024-01-267118Actual
1189140.002023-02-257156Budget
3557944.382024-12-2671411Actual
2647122.042024-04-2671311Actual
2718575.002024-05-277136Actual
3281253.002024-10-277116Actual
2123879.872023-11-287128Actual
1301925.002023-03-287156Actual
40349.002022-04-277165Actual
3354281.962024-10-2771213Actual
6569137.452022-09-277118Actual
2336619.912024-01-2671311Actual
161047.002022-05-287116Actual
3672944.382025-01-2671411Actual
656890.002022-09-277118Budget
352540.002022-07-287173Budget
174411.822023-07-2871112Actual
3540596.542024-12-267128Actual
1691130.002023-07-287146Actual
708280.002022-10-287115Budget
3058915.002024-08-277126Actual
456428.002022-08-287163Actual
2726954.002024-05-277166Actual
3333660.332024-10-2771611Actual
2284288.002024-01-267165Actual
2369223.002024-02-257173Actual
700056.002022-10-287164Actual
324750.002022-06-287128Budget
1620834.802023-06-2871111Actual
2499030.002024-03-277136Actual
1221850.002023-02-257128Budget
1322045.002023-03-287167Actual
394870.002022-07-287136Budget
2244725.232023-12-2671611Actual
81890.002022-04-277117Budget
1334855.632023-03-287128Actual
2141225.232023-11-2871411Actual
661637.452022-09-277128Actual
1770968.002023-08-287164Actual
848720.002022-11-287146Actual
1274880.002023-03-287165Budget
3034839.002024-08-277173Actual
2907246.872024-06-2771613Actual
3696546.872025-01-2671113Actual
2103020.002023-11-287156Actual
2608229.002024-04-267146Actual
3584392.482024-12-2671213Actual
722035.002022-10-287116Actual
1593726.002023-06-287166Actual
39295103.012025-03-2871213Actual
2691949.002024-05-277173Actual
731759.002022-10-287136Actual
1362188.002023-04-277114Actual
3129346.872024-08-2771213Actual
305890.002022-06-287117Budget
30376123.002024-08-277114Actual
746950.002022-10-287166Budget
2715715.002024-05-277126Actual
714070.002022-10-287165Actual
1821082.902023-08-287168Actual
251170.002022-06-287164Budget
235113.952024-01-2671112Actual
3016773.182024-07-2771213Actual
938080.002022-12-267165Budget
992782.902022-12-267118Actual
853429.002022-11-287156Actual
259148.002022-06-287115Actual
34815137.002024-12-267163Actual
601742.002022-09-277165Actual
2095011.002023-11-287126Actual
624223.002022-09-277146Actual
3460666.722024-11-2771612Actual
2966778.002024-07-277167Actual
3888895.022025-03-287168Actual
1815088.962023-08-287118Actual
1688566.002023-07-287136Actual
114770.002022-05-287113Budget
19708101.002023-10-287114Actual
2097846.002023-11-287136Actual
2065293.002023-11-287163Actual
502340.002022-08-287126Budget
1528313.532023-05-2871311Actual
1835122.042023-08-2871411Actual
3908952.892025-03-2871611Actual
1799933.002023-08-287166Actual
3555244.382024-12-2671311Actual
3008158.212024-07-2771612Actual
2083188.002023-11-287115Actual
1935615.652023-09-2771411Actual
363235.002022-07-287164Actual
867164.002022-11-287117Actual
1340860.172023-03-287168Actual
259290.002022-06-287115Budget
120228.002022-05-287163Actual
544390.002022-08-287118Budget
3182739.002024-09-267166Actual
2105925.002023-11-287166Actual
1062525.002023-01-267126Actual
249626.002024-03-277126Actual
1868059.002023-09-277114Actual
2384753.002024-02-257165Actual
3785151.822025-02-2571311Actual
700180.002022-10-287164Budget
80149.002022-11-287173Actual
14009130.002023-04-277117Actual
1434014.592023-04-2771611Actual
483490.002022-08-287115Budget
1003338.962022-12-267168Actual
3399143.002024-11-277136Actual
1003440.002022-12-267168Budget
1997419.002023-10-287146Actual
68958.002022-10-287173Actual
3241657.392024-09-2671213Actual
1115140.482023-01-267168Actual
3522648.002024-12-267166Actual
2466478.002024-03-277163Actual
25689137.002024-04-267113Actual
3179528.002024-09-267156Actual
37676166.242025-02-257118Actual
3675615.652025-01-2671511Actual
2241523.102023-12-2671411Actual
58470.002022-04-277136Budget
27420220.782024-05-277118Actual
19154173.812023-09-277118Actual
1170068.002023-02-257116Actual
36144158.002025-01-267115Actual
67718.002022-04-277156Actual
960440.002022-12-267146Budget
511820.002022-08-287146Actual
2578327.002024-04-267173Actual
1706183.002023-07-287167Actual
899960.002022-12-267113Budget
253736.082024-03-2771211Actual
768980.002022-10-287118Budget
3702392.482025-01-2671613Actual
530464.002022-08-287117Actual
1786154.002023-08-287116Actual
1082535.002023-01-267166Actual
3238934.592024-09-2671113Actual
581860.002022-09-277114Actual
3516832.002024-12-267146Actual
235426.082024-01-2671612Actual
997554.112022-12-267128Actual
1104490.002023-01-267118Budget
14043117.002023-04-277167Actual
1489916.002023-05-287146Actual
287223.002022-06-287146Actual
970623.002022-12-267166Actual
3212522.042024-09-2671211Actual
2372076.002024-02-257114Actual
1974154.002023-10-287164Actual
1057780.002023-01-267116Budget
1654.002022-04-277113Actual
2035713.532023-10-2871311Actual
3867652.002025-03-287166Actual
516513.002022-08-287156Actual
1374970.002023-04-277165Actual
35757111.402024-12-2671612Actual
1386533.002023-04-277136Actual
1302040.002023-03-287156Budget
2992832.672024-07-2771411Actual
245723.952024-02-2571612Actual
3549768.852024-12-2671111Actual
522360.002022-08-287166Budget
1057654.002023-01-267116Actual
4693110.002022-08-287114Budget
3508732.002024-12-267116Actual
905628.002022-12-267163Actual
324641.992022-06-287128Actual
3442649.702024-11-2771411Actual
886061.692022-11-287128Actual
3345677.362024-10-2771612Actual
806360.002022-11-287114Actual
27919110.032024-05-2771613Actual
19622114.002023-10-287163Actual
1430819.912023-04-2771411Actual
3782411.402025-02-2571211Actual
100750.002022-04-277128Budget
37704141.992025-02-257128Actual
200070.002022-05-287167Budget
3894797.572025-03-2871111Actual
3626414.002025-01-267126Actual
587642.002022-09-277164Actual
992680.002022-12-267118Budget
205608.212023-10-2871612Actual
675760.002022-10-287113Budget
3634424.002025-01-267156Actual
2197954.002023-12-267136Actual
1282854.002023-03-287116Actual
1475947.002023-05-287165Actual
1968052.002023-10-287173Actual
826263.002022-11-287165Actual
1817870.782023-08-287128Actual
1696929.002023-07-287166Actual
1906185.002023-09-277117Actual
497560.002022-08-287116Budget
26295166.242024-04-267118Actual
3514275.002024-12-267136Actual
63039.002022-04-277146Actual
16029104.002023-06-287167Actual
2649822.042024-04-2671411Actual
2759551.822024-05-2771311Actual
32719131.002024-10-277115Actual
226839.002022-06-287113Actual
1221954.112023-02-257128Actual
826180.002022-11-287165Budget
38265127.002025-03-287163Actual
266516.082024-04-2671612Actual
31885198.002024-09-267117Actual
40470.002022-04-277165Budget
3339528.422024-10-2771112Actual
161160.002022-05-287116Budget
3787832.672025-02-2571411Actual
1123280.002023-02-257113Budget
1664463.002023-07-287114Actual
554950.002022-08-287168Budget
1718169.262023-07-287168Actual
3351541.602024-10-2771113Actual
2086488.002023-11-287165Actual
194290.002022-05-287117Budget
3885582.902025-03-287128Actual
186150.002022-05-287166Budget
29284114.002024-07-277164Actual
1072029.002023-01-267146Actual
1174930.002023-02-257126Actual
1254685.002023-03-287114Actual
1558431.002023-06-287173Actual
787744.002022-11-287113Actual
3861827.002025-03-287146Actual
29633221.002024-07-277117Actual
569150.002022-09-277163Budget
2472218.002024-03-277173Actual
3254076.002024-10-277163Actual
2487661.002024-03-277165Actual
1109348.052023-01-267128Actual
20090100.002023-10-287117Actual
3070144.002024-08-277166Actual
848640.002022-11-287146Budget
218850.002022-05-287168Budget
195316.082023-09-2771612Actual
2238825.232023-12-2671311Actual
32626148.002024-10-277114Actual
26370.002022-04-277164Budget
3117428.422024-08-2771212Actual
1035990.002023-01-267164Budget

Generated 2025-05-28 02:33:12.831 UTC