[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 960  >   

867 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194742.892023-10-1471112Actual
26295166.242024-05-137118Actual
2065293.002023-12-157163Actual
32506205.002024-11-137113Actual
1189212.002023-03-147156Actual
152566.082023-06-1471211Actual
37115146.002025-03-147163Actual
3914848.632025-04-1471112Actual
3785151.822025-03-1471311Actual
58335.002022-05-147136Actual
3401740.002024-12-147146Actual
37704141.992025-03-147128Actual
891840.002022-12-157168Budget
746835.002022-11-147166Actual
3254076.002024-11-137163Actual
174682.892023-08-1471212Actual
10440104.002023-02-127115Actual
2901355.642024-07-1471113Actual
544390.002022-09-147118Budget
867290.002022-12-157117Budget
2241523.102024-01-1271411Actual
544296.542022-09-147118Actual
338430.002022-08-147113Actual
174987.142023-08-1471612Actual
918480.002023-01-127114Budget
726840.002022-11-147126Budget
536270.002022-09-147167Budget
2003235.002023-11-147166Actual
1287618.002023-04-147126Actual
3738742.002025-03-147116Actual
2951735.002024-08-137146Actual
158256.002023-07-157126Actual
834270.002022-12-157116Budget
28011122.002024-07-147163Actual
20090100.002023-11-147117Actual
1655891.002023-08-147163Actual
2542715.652024-04-1371411Actual
2390660.002024-03-137116Actual
507170.002022-09-147136Budget
905628.002023-01-127163Actual
356069.272025-01-1271511Actual
34781150.002025-01-127113Actual
2000015.002023-11-147156Actual
2584566.002024-05-137164Actual
20243119.272023-11-147168Actual
3626414.002025-02-127126Actual
33042152.002024-11-137167Actual
37294176.002025-03-147115Actual
3357381.962024-11-1371613Actual
955839.002023-01-127136Actual
1137130.002023-03-147173Budget
1726814.592023-08-1471211Actual
1791652.002023-09-147136Actual
768980.002022-11-147118Budget
587760.002022-10-147164Budget
33009154.002024-11-137117Actual
1374970.002023-05-147165Actual
793424.002022-12-157163Actual
642880.002022-10-147117Actual
1209080.002023-03-147167Budget
240730.002022-07-157173Budget
305760.002022-07-157117Actual
2957552.002024-08-137166Actual
28097172.002024-07-147114Actual
32753152.002024-11-137165Actual
36085152.002025-02-127164Actual
2946318.002024-08-137126Actual
932356.002023-01-127115Actual
1938310.332023-10-1471511Actual
1989329.002023-11-147116Actual
563044.002022-10-147113Actual
2895467.782024-07-1471612Actual
587642.002022-10-147164Actual
2889358.212024-07-1471112Actual
1815088.962023-09-147118Actual
1297235.002023-04-147146Actual
2304034.002024-02-127166Actual
1941529.482023-10-1471611Actual
1593726.002023-07-157166Actual
2715715.002024-06-137126Actual
3805789.062025-03-1471612Actual
1035854.002023-02-127164Actual
21621109.002024-01-127113Actual
2295666.002024-02-127136Actual
277697.142024-06-1371212Actual
3141668.002024-10-137163Actual
2883465.652024-07-1471611Actual
20618175.002023-12-157113Actual
681440.002022-11-147163Actual
2195115.002024-01-127126Actual
1585330.002023-07-157136Actual
1287740.002023-04-147126Budget
2300826.002024-02-127156Actual
232635.002022-07-157163Actual
432075.322022-08-147118Actual
81890.002022-05-147117Budget
2475088.002024-04-137114Actual
2954321.002024-08-137156Actual
28633138.962024-07-147168Actual
1780268.002023-09-147165Actual
37737158.662025-03-147168Actual
3209769.912024-10-1371111Actual
3333660.332024-11-1371611Actual
1693722.002023-08-147156Actual
3672944.382025-02-1271411Actual
208190.002022-06-147118Budget
502340.002022-09-147126Budget
708280.002022-11-147115Budget
3557944.382025-01-1271411Actual
3540596.542025-01-127128Actual
16029104.002023-07-157167Actual
2949156.002024-08-137136Actual
1321980.002023-04-147167Budget
2127149.572023-12-157168Actual
114650.002022-06-147113Actual
2284288.002024-02-127165Actual
2071023.002023-12-157173Actual
2472218.002024-04-137173Actual
549050.002022-09-147128Budget
754950.002022-11-147117Actual
530390.002022-09-147117Budget
3696546.872025-02-1271113Actual
10301110.002023-02-127114Budget
3366595.002024-12-147163Actual
522360.002022-09-147166Budget
820256.002022-12-157115Actual
661750.002022-10-147128Budget
13300107.142023-04-147118Actual
226839.002022-07-157113Actual
2455110.002022-07-157114Budget
2206349.002024-01-127166Actual
3286748.002024-11-137136Actual
2833780.002024-07-147136Actual
352540.002022-08-147173Budget
205608.212023-11-1471612Actual
146990.002022-06-147115Actual
793550.002022-12-157163Budget
3864424.002025-04-147156Actual
859136.002022-12-157166Actual
2744895.022024-06-137128Actual
264740.002022-07-157165Actual
3920989.062025-04-1471612Actual
95990.002022-05-147118Budget
37081215.002025-03-147113Actual
3393653.002024-12-147116Actual
5819110.002022-10-147114Budget
2647122.042024-05-1371311Actual
1274754.002023-04-147165Actual
37584124.002025-03-147117Actual
13499195.002023-05-147113Actual
1832417.782023-09-1471311Actual
26200195.002024-05-137117Actual
13160104.002023-04-147117Actual
3004811.402024-08-1371212Actual
442650.002022-08-147168Budget
489349.002022-09-147165Actual
554950.002022-09-147168Budget
23098117.002024-02-127117Actual
3454569.912024-12-1471112Actual
1359336.002023-05-147173Actual
2345229.482024-02-1271611Actual
235113.952024-02-1271112Actual
3894797.572025-04-1471111Actual
22596156.002024-02-127113Actual
2649822.042024-05-1371411Actual
27977107.002024-07-147113Actual
634627.002022-10-147166Actual
2215578.002024-01-127167Actual
1003440.002023-01-127168Budget
2534525.232024-04-1371111Actual
3029068.002024-09-137163Actual
251036.002022-07-157164Actual
755090.002022-11-147117Budget
175550.002022-06-147146Budget
3761793.002025-03-147167Actual
1587922.002023-07-157146Actual
7688107.142022-11-147118Actual
324750.002022-07-157128Budget
30469114.002024-09-137115Actual
2748160.172024-06-137168Actual
2396130.002024-03-137136Actual
773623.812022-11-147128Actual
376940.002022-08-147165Actual
37328106.002025-03-147165Actual
19095104.002023-10-147167Actual
2197954.002024-01-127136Actual
186150.002022-06-147166Budget
2183286.002024-01-127115Actual
1826935.872023-09-1471111Actual
1504978.002023-06-147167Actual
1249913.002023-04-147173Actual
164663.952023-07-1571612Actual
3428582.902024-12-147168Actual
14547114.002023-06-147163Actual
106349.572022-05-147168Actual
10439100.002023-02-127115Budget
394747.002022-08-147136Actual
30759136.002024-09-137117Actual
67840.002022-05-147156Budget
475264.002022-09-147164Actual
1307960.002023-04-147166Budget
1522825.232023-06-1471111Actual
1194960.002023-03-147166Budget
3070144.002024-09-137166Actual
385059.002022-08-147116Actual
33877137.002024-12-147165Actual
344424.002022-08-147163Actual
3702392.482025-02-1271613Actual
2404443.002024-03-137166Actual
1475947.002023-06-147165Actual
1558431.002023-07-157173Actual
1194853.002023-03-147166Actual
1067480.002023-02-127136Budget
1889218.002023-10-147126Actual
23132104.002024-02-127167Actual
1706183.002023-08-147167Actual
844065.002022-12-157136Actual
1381043.002023-05-147116Actual
32626148.002024-11-137114Actual
1894629.002023-10-147146Actual
1691130.002023-08-147146Actual
3799644.382025-03-1471112Actual
264870.002022-07-157165Budget
3897534.802025-04-1471211Actual
35966114.002025-02-127163Actual
28572148.052024-07-147118Actual
25940105.002024-05-137165Actual
1724022.042023-08-1471111Actual
3469246.872024-12-1471213Actual
787744.002022-12-157113Actual
2398722.002024-03-137146Actual
581860.002022-10-147114Actual
2298216.002024-02-127146Actual
3699273.182025-02-1271213Actual
2439517.782024-03-1371411Actual
194190.002022-06-147117Actual
2922229.002024-08-137173Actual
1202952.002023-03-147117Actual
970623.002023-01-127166Actual
245455.002022-07-157114Actual
2236122.042024-01-1271211Actual
10906100.002023-02-127117Budget
2434111.402024-03-1371211Actual
255455.012024-04-1371112Actual
2723721.002024-06-137156Actual
2614029.002024-05-137166Actual
2174083.002024-01-127114Actual
1868059.002023-10-147114Actual
291923.002022-07-157156Actual
1365476.002023-05-147164Actual
180240.002022-06-147156Budget
15492187.002023-07-157113Actual
3244864.412024-10-1371613Actual
37235156.002025-03-147164Actual
1104490.002023-02-127118Budget
265255.012024-05-1371511Actual
239338.002024-03-137126Actual
3330322.042024-11-1371411Actual
272960.002022-07-157116Budget
3339528.422024-11-1371112Actual
708170.002022-11-147115Actual
3861827.002025-04-147146Actual
7550.002022-05-147163Budget
1776861.002023-09-147115Actual
245411.822024-03-1371212Actual
2992832.672024-08-1371411Actual
3019892.482024-08-1371613Actual
3787832.672025-03-1471411Actual
3552534.802025-01-1271211Actual
14104107.142023-05-147118Actual
726913.002022-11-147126Actual
22214141.992024-01-127118Actual
3439932.672024-12-1471311Actual
1918295.022023-10-147128Actual
2602811.002024-05-137126Actual
2333915.652024-02-1271211Actual
3061737.002024-09-137136Actual
14009130.002023-05-147117Actual
31629122.002024-10-137165Actual
3283920.002024-11-137126Actual
3120799.702024-09-1371612Actual
881364.722022-12-157118Actual
53416.002022-05-147126Actual
199956.002022-06-147167Actual
418172.002022-08-147117Actual
180114.002022-06-147156Actual
1072029.002023-02-127146Actual
27919110.032024-06-1371613Actual
1416588.962023-05-147168Actual
2384753.002024-03-137165Actual
1516979.872023-06-147168Actual
249626.002024-04-137126Actual
2545410.332024-04-1371511Actual
25811128.002024-05-137114Actual
1513655.632023-06-147128Actual
2280964.002024-02-127115Actual
3448669.912024-12-1471611Actual
26234140.002024-05-137167Actual
3179528.002024-10-137156Actual
2141225.232023-12-1571411Actual
3802414.592025-03-1471212Actual
834353.002022-12-157116Actual
3690683.742025-02-1271612Actual
19708101.002023-11-147114Actual
1057654.002023-02-127116Actual
3514275.002025-01-127136Actual
483490.002022-09-147115Budget
251170.002022-07-157164Budget
394870.002022-08-147136Budget
35318101.002025-01-127167Actual
203308.212023-11-1471211Actual
2038414.592023-11-1471411Actual
25225108.662024-04-137118Actual
3917622.042025-04-1471212Actual
899839.002023-01-127113Actual
1274880.002023-04-147165Budget
287223.002022-07-157146Actual
12030100.002023-03-147117Budget
34901163.002025-01-127114Actual
675760.002022-11-147113Budget
2192439.002024-01-127116Actual
87549.002022-05-147167Actual
193023.952023-10-1471211Actual
950818.002023-01-127126Actual
389823.002022-08-147126Actual
3859256.002025-04-147136Actual
1170068.002023-03-147116Actual
1932914.592023-10-1471311Actual
1906185.002023-10-147117Actual
410047.002022-08-147166Actual
29726205.632024-08-137118Actual
27039131.002024-06-137115Actual
3088070.782024-09-137128Actual
801530.002022-12-157173Budget
1249830.002023-04-147173Budget
2233322.042024-01-1271111Actual
1170180.002023-03-147116Budget
28479176.002024-07-147117Actual
34344109.272024-12-1471111Actual
1003338.962023-01-127168Actual
205032.892023-11-1471112Actual
2788795.992024-06-1371213Actual
1897211.002023-10-147156Actual
965110.002023-01-127156Actual
1394929.002023-05-147166Actual
3811662.662025-03-1471113Actual
483364.002022-09-147115Actual
3345677.362024-11-1371612Actual
609860.002022-10-147116Budget
456428.002022-09-147163Actual
2401322.002024-03-137156Actual
2874753.952024-07-1471311Actual
215633.952023-12-1571612Actual
1082535.002023-02-127166Actual
3555244.382025-01-1271311Actual
3543879.872025-01-127168Actual
23634105.002024-03-137163Actual
12688100.002023-04-147115Budget
891723.812022-12-157168Actual
2381370.002024-03-137115Actual
2676981.962024-05-1371613Actual
330343.512022-07-157168Actual
1340750.002023-04-147168Budget
3853770.002025-04-147116Actual
2325288.962024-02-127168Actual
33751140.002024-12-147114Actual
3108752.892024-09-1371611Actual
3885582.902025-04-147128Actual
3291924.002024-11-137156Actual
760772.002022-11-147167Actual
1035990.002023-02-127164Budget
1805785.002023-09-147117Actual
1460515.002023-06-147173Actual
1282854.002023-04-147116Actual
3587592.482025-01-1271613Actual
68958.002022-11-147173Actual
38385114.002025-04-147164Actual
1011580.002023-02-127113Budget
3233066.722024-10-1371612Actual
853429.002022-12-157156Actual
965240.002023-01-127156Budget
26355123.812024-05-137168Actual
19154173.812023-10-147118Actual
2756826.292024-06-1371211Actual
173493.952023-08-1471511Actual
2872015.652024-07-1471211Actual
1260690.002023-04-147164Budget
404113.002022-08-147156Actual
35757111.402025-01-1271612Actual
2431331.612024-03-1371111Actual
938080.002023-01-127165Budget
24194160.182024-03-137118Actual
1729522.042023-08-1471311Actual
516630.002022-09-147156Budget
614718.002022-10-147126Actual
2786046.872024-06-1371113Actual
2671027.572024-05-1371113Actual
3238934.592024-10-1371113Actual
11418110.002023-03-147114Budget
516513.002022-09-147156Actual
1383713.002023-05-147126Actual
3744280.002025-03-147136Actual
741112.002022-11-147156Actual
432190.002022-08-147118Budget
1096380.002023-02-127167Budget
1635025.232023-07-1571611Actual
1235880.002023-04-147113Budget
502214.002022-09-147126Actual
212950.002022-06-147128Budget
30852296.542024-09-137118Actual
3126627.572024-09-1371113Actual
1935615.652023-10-1471411Actual
3198122.302022-07-157118Actual
144262.892023-05-1471212Actual
15108108.662023-06-147118Actual
2135819.912023-12-1571211Actual
2227448.052024-01-127168Actual
1049580.002023-02-127165Budget
1484522.002023-06-147126Actual
2507443.002024-04-137166Actual
760880.002022-11-147167Budget
12829.002022-06-147173Actual
2086488.002023-12-157165Actual
3573110.002022-08-147114Budget
2445529.482024-03-1371611Actual
100637.452022-05-147128Actual
31595176.002024-10-137115Actual
2590686.002024-05-137115Actual
1489916.002023-06-147146Actual
3664797.572025-02-1271111Actual
3487329.002025-01-127173Actual
19589195.002023-11-147113Actual
3102745.442024-09-1371311Actual
619670.002022-10-147136Budget
569150.002022-10-147163Budget
2907246.872024-07-1471613Actual
120350.002022-06-147163Budget
2578327.002024-05-137173Actual
73550.002022-05-147166Budget
1017360.002023-02-127163Budget
259148.002022-07-157115Actual
232750.002022-07-157163Budget
3324944.382024-11-1371211Actual
20183158.662023-11-147118Actual
3847876.002025-04-147165Actual
1062440.002023-02-127126Budget
1534322.042023-06-1471611Actual
3223865.652024-10-1371611Actual
152960.002022-06-147165Actual
497423.002022-09-147116Actual
215316.082023-12-1571112Actual
3056246.002024-09-137116Actual
3623760.002025-02-127116Actual
1877270.002023-10-147115Actual
2012462.002023-11-147167Actual
1129036.002023-03-147163Actual
163177.142023-07-1571511Actual
29633221.002024-08-137117Actual
843980.002022-12-157136Budget
992680.002023-01-127118Budget
30503103.002024-09-137165Actual
984530.002023-01-127167Actual
2035713.532023-11-1471311Actual
28513100.002024-07-147167Actual
1983447.002023-11-147165Actual
1330190.002023-04-147118Budget
2238825.232024-01-1271311Actual
3153685.002024-10-137164Actual
35284104.002025-01-127117Actual
1463366.002023-06-147114Actual
2813093.002024-07-147164Actual
40349.002022-05-147165Actual
357288.002022-08-147114Actual
3631855.002025-02-127146Actual
34166128.002024-12-147167Actual
2499030.002024-04-137136Actual
2540017.782024-04-1371311Actual
779528.352022-11-147168Actual
15015156.002023-06-147117Actual
3793776.292025-03-1471611Actual
255721.822024-04-1371212Actual
779640.002022-11-147168Budget
700180.002022-11-147164Budget
38265127.002025-04-147163Actual
24630175.002024-04-137113Actual
3316279.872024-11-137168Actual
1570579.002023-07-157115Actual
142548.212023-05-1471211Actual
2422299.572024-03-137128Actual
120228.002022-06-147163Actual
2271699.002024-02-127114Actual
12547110.002023-04-147114Budget
507229.002022-09-147136Actual
3926855.642025-04-1471113Actual
11045141.992023-02-127118Actual
379059.272025-03-1471511Actual
2147223.102023-12-1571611Actual
1738229.482023-08-1471611Actual
3563837.992025-01-1271611Actual
3259829.002024-11-137173Actual
1067376.002023-02-127136Actual
1492527.002023-06-147156Actual
736540.002022-11-147146Budget
1997419.002023-11-147146Actual
1573944.002023-07-157165Actual
812142.002022-12-157164Actual
1620834.802023-07-1571111Actual
992782.902023-01-127118Actual
2691949.002024-06-137173Actual
1794222.002023-09-147146Actual
1821082.902023-09-147168Actual
1871360.002023-10-147164Actual
1025214.002023-02-127173Actual
2528669.262024-04-137168Actual
184703.952023-09-1471112Actual
3147429.002024-10-137173Actual
2331135.872024-02-1271111Actual
26263.002022-05-147164Actual
1076717.002023-02-127156Actual
1685716.002023-08-147126Actual
2097846.002023-12-157136Actual
153070.002022-06-147165Budget
63039.002022-05-147146Actual
3782411.402025-03-1471211Actual
225389.272024-01-1271612Actual
577116.002022-10-147173Actual
40470.002022-05-147165Budget
36434198.002025-02-127117Actual
3569742.252025-01-1271112Actual
1927425.232023-10-1471111Actual
3407433.002024-12-147166Actual
2806929.002024-07-147173Actual
1569.002022-05-147173Actual
918555.002023-01-127114Actual
1331110.002022-06-147114Budget
21117104.002023-12-157117Actual
385160.002022-08-147116Budget
1579833.002023-07-157116Actual
722035.002022-11-147116Actual
3900239.062025-04-1471311Actual
873256.002022-12-157167Actual
2892110.332024-07-1471212Actual
2842149.002024-07-147166Actual
1227850.002023-03-147168Budget
32660109.002024-11-137164Actual
1702793.002023-08-147117Actual
170759.002022-06-147136Actual
1667846.002023-08-147164Actual
32038110.172024-10-137168Actual
3281253.002024-11-137116Actual
848720.002022-12-157146Actual
1391722.002023-05-147156Actual
2877432.672024-07-1471411Actual
34132221.002024-12-147117Actual
38231107.002025-04-147113Actual
2548628.422024-04-1371611Actual
456550.002022-09-147163Budget
681550.002022-11-147163Budget
787660.002022-12-157113Budget
1466653.002023-06-147164Actual
2263091.002024-02-127163Actual
297750.002022-07-157166Budget
2290134.002024-02-127116Actual
17676110.002023-09-147114Actual
2718575.002024-06-137136Actual
1664463.002023-08-147114Actual
3312982.902024-11-137128Actual
3014046.872024-08-1371113Actual
3200582.902024-10-137128Actual
3079393.002024-09-137167Actual
399431.002022-08-147146Actual
946170.002023-01-127116Budget
648770.002022-10-147167Budget
614640.002022-10-147126Budget
1189140.002023-03-147156Budget
22121100.002024-01-127117Actual
2828275.002024-07-147116Actual
3779660.332025-03-1471111Actual
11419128.002023-03-147114Actual
722170.002022-11-147116Budget
32719131.002024-11-137115Actual
36468101.002025-02-127167Actual
1115140.482023-02-127168Actual
277730.002022-07-157126Budget
23600166.002024-03-137113Actual
2177360.002024-01-127164Actual
3508732.002025-01-127116Actual
2478354.002024-04-137164Actual
675639.002022-11-147113Actual
1759085.002023-09-147163Actual
20499.002022-05-147114Actual
3741422.002025-03-147126Actual
955780.002023-01-127136Budget
6569137.452022-10-147118Actual
826263.002022-12-157165Actual
2413570.002024-03-137167Actual
27361101.002024-06-137167Actual
1221850.002023-03-147128Budget
3876871.002025-04-147167Actual
35933205.002025-02-127113Actual
946053.002023-01-127116Actual
3572525.232025-01-1271212Actual
1481834.002023-06-147116Actual
266186.082024-05-1371112Actual
1123280.002023-03-147113Budget
1156072.002023-03-147115Actual
3637627.002025-02-127166Actual
27420220.782024-06-137118Actual
661637.452022-10-147128Actual
1057780.002023-02-127116Budget
19800107.002023-11-147115Actual
1880698.002023-10-147165Actual
3215227.362024-10-1371311Actual
3617877.002025-02-127165Actual
1096493.002023-02-127167Actual
3399143.002024-12-147136Actual
34935135.002025-01-127164Actual
29284114.002024-08-137164Actual
154346.082023-06-1471612Actual
424070.002022-08-147167Budget
21210195.022023-12-157118Actual
1297360.002023-04-147146Budget
218850.002022-06-147168Budget
2244725.232024-01-1271611Actual
628921.002022-10-147156Actual
28223106.002024-07-147165Actual
1129160.002023-03-147163Budget
873180.002022-12-157167Budget
138970.002022-06-147164Budget
2369223.002024-03-137173Actual
371490.002022-08-147115Budget
3675615.652025-02-1271511Actual
53530.002022-05-147126Budget
3908952.892025-04-1471611Actual
1123376.002023-03-147113Actual
185029.272023-09-1471612Actual
2754087.992024-06-1371111Actual
3678765.652025-02-1271611Actual
3295146.002024-11-137166Actual
1322045.002023-04-147167Actual
389940.002022-08-147126Budget
1302040.002023-04-147156Budget
3902965.652025-04-1471411Actual
1611699.572023-07-157128Actual
34994122.002025-01-127115Actual
1017232.002023-02-127163Actual
410160.002022-08-147166Budget
2966778.002024-08-137167Actual
165814.002022-06-147126Actual
311735.002022-07-157167Actual
932480.002023-01-127115Budget
960526.002023-01-127146Actual
577040.002022-10-147173Budget
1434014.592023-05-1471611Actual
1528313.532023-06-1471311Actual
2203113.002024-01-127156Actual
36527248.062025-02-127118Actual
2516693.002024-04-137167Actual
23191107.142024-02-127118Actual
48631.002022-05-147116Actual
154023.952023-06-1471112Actual
536142.002022-09-147167Actual
212849.572022-06-147128Actual
1413279.872023-05-147128Actual
924272.002023-01-127164Actual
1865218.002023-10-147173Actual
1301925.002023-04-147156Actual
34225128.362024-12-147118Actual
29130176.002024-08-137113Actual
3442649.702024-12-1471411Actual
820180.002022-12-157115Budget
1629014.592023-07-1571411Actual
200070.002022-06-147167Budget
1254685.002023-04-147114Actual
689430.002022-11-147173Budget
530464.002022-09-147117Actual
311870.002022-07-157167Budget
2336619.912024-02-1271311Actual
3684639.062025-02-1271112Actual
1217090.002023-03-147118Budget
2123879.872023-12-157128Actual
138848.002022-06-147164Actual
37676166.242025-03-147118Actual
555043.512022-09-147168Actual
1654.002022-05-147113Actual
3176932.002024-10-137146Actual
404230.002022-08-147156Budget
34815137.002025-01-127163Actual
1115250.002023-02-127168Budget
1688566.002023-08-147136Actual
39295103.012025-04-1471213Actual
624340.002022-10-147146Budget
1994836.002023-11-147136Actual
344550.002022-08-147163Budget
2608229.002024-05-137146Actual
37201117.002025-03-147114Actual
2780156.082024-06-1371612Actual
656890.002022-10-147118Budget
806280.002022-12-157114Budget
245146.082024-03-1371112Actual
292040.002022-07-157156Budget
436854.112022-08-147128Actual
18594105.002023-10-147163Actual
1109348.052023-02-127128Actual
195012.892023-10-1471212Actual
29040138.102024-07-1471213Actual
489460.002022-09-147165Budget
16524136.002023-08-147113Actual
913630.002023-01-127173Budget
3511422.002025-01-127126Actual
3384482.002024-12-147115Actual
1712099.572023-08-147118Actual
28189122.002024-07-147115Actual
3717329.002025-03-147173Actual
161160.002022-06-147116Budget
133099.002022-06-147114Actual
2838924.002024-07-147156Actual
997450.002023-01-127128Budget
3058915.002024-09-137126Actual
1799933.002023-09-147166Actual
3129346.872024-09-1371213Actual
30376123.002024-09-137114Actual
731880.002022-11-147136Budget
324641.992022-07-157128Actual
741240.002022-11-147156Budget
33785156.002024-12-147164Actual
25132109.002024-04-137117Actual
31885198.002024-10-137117Actual
2644411.402024-05-1371211Actual
2830916.002024-07-147126Actual
34253126.842024-12-147128Actual
1235972.002023-04-147113Actual
170870.002022-06-147136Budget
3114649.702024-09-1371112Actual
2372076.002024-03-137114Actual
2041113.532023-11-1471511Actual
34564.002022-05-147115Actual
26980114.002024-06-137164Actual
549138.962022-09-147128Actual
58470.002022-05-147136Budget
36588123.812025-02-127168Actual
1661636.002023-08-147173Actual
1076840.002023-02-127156Budget
1030071.002023-02-127114Actual
2987417.782024-08-1371211Actual
1334855.632023-04-147128Actual
11559100.002023-03-147115Budget
87670.002022-05-147167Budget
3220617.782024-10-1371511Actual
2103020.002023-12-157156Actual
642790.002022-10-147117Budget
3516832.002025-01-127146Actual
1025330.002023-02-127173Budget
14043117.002023-05-147167Actual
853340.002022-12-157156Budget
2655824.162024-05-1371611Actual
2759551.822024-06-1371311Actual
497560.002022-09-147116Budget
3687412.462025-02-1271212Actual
450644.002022-09-147113Actual
1764823.002023-09-147173Actual
67718.002022-05-147156Actual
713980.002022-11-147165Budget
330450.002022-07-157168Budget
736423.002022-11-147146Actual
13159100.002023-04-147117Budget
2268831.002024-02-127173Actual
147090.002022-06-147115Budget
106450.002022-05-147168Budget
2487661.002024-04-137165Actual
1184560.002023-03-147146Budget
2984668.852024-08-1371111Actual
2092344.002023-12-157116Actual
3354281.962024-11-1371213Actual
1179776.002023-03-147136Actual
595890.002022-10-147115Budget
18560145.002023-10-147113Actual
1817870.782023-09-147128Actual
33221109.272024-11-1371111Actual
905750.002023-01-127163Budget
3016773.182024-08-1371213Actual
2165478.002024-01-127163Actual
3522648.002025-01-127166Actual
1788813.002023-09-147126Actual
225061.822024-01-1271112Actual
2713039.002024-06-137116Actual
3502890.002025-01-127165Actual
3327622.042024-11-1371311Actual
2321970.782024-02-127128Actual
1292580.002023-04-147136Budget
3034839.002024-09-137173Actual
3667544.382025-02-1271211Actual
3008158.212024-08-1371612Actual
14514109.002023-06-147113Actual
1677178.002023-08-147165Actual
3396310.002024-12-147126Actual
2425470.782024-03-137168Actual
2768239.062024-06-1371611Actual
1472575.002023-06-147115Actual
3105444.382024-09-1371411Actual
1626311.402023-07-1571311Actual
1340860.172023-04-147168Actual
731759.002022-11-147136Actual
3932769.672025-04-1471613Actual
73436.002022-05-147166Actual
1090578.002023-02-127117Actual
16088160.182023-07-157118Actual
38734104.002025-04-147117Actual
634760.002022-10-147166Budget
3372344.002024-12-147173Actual
839126.002022-12-157126Actual
2504218.002024-04-137156Actual
33631205.002024-12-147113Actual
1174930.002023-03-147126Actual
2762253.952024-06-1371411Actual
15730.002022-05-147173Budget
256036.082024-04-1371612Actual
29250210.002024-08-137114Actual
1786154.002023-09-147116Actual
161047.002022-06-147116Actual
38827179.872025-04-147118Actual
371363.002022-08-147115Actual
205302.892023-11-1471212Actual
1718169.262023-08-147168Actual
2493534.002024-04-137116Actual
1307835.002023-04-147166Actual
13533100.002023-05-147163Actual
175432.002022-06-147146Actual
2186547.002024-01-127165Actual
244226.082024-03-1371511Actual
2105925.002023-12-157166Actual
1292651.002023-04-147136Actual
1770.002022-05-147113Budget
2077251.002023-12-157164Actual
694277.002022-11-147114Actual
1921549.572023-10-147168Actual
35377205.632025-01-127118Actual
282670.002022-07-157136Budget
1614982.902023-07-157168Actual
839040.002022-12-157126Budget
2375451.002024-03-137164Actual
282539.002022-07-157136Actual
1137010.002023-03-147173Actual
2605641.002024-05-137136Actual
1260783.002023-04-147164Actual
3229734.802024-10-1371112Actual
2083188.002023-12-157115Actual
1282980.002023-04-147116Budget
3168870.002024-10-137116Actual
2100435.002023-12-157146Actual
2990139.062024-08-1371311Actual
667549.572022-10-147168Actual
1561255.002023-07-157114Actual
1227748.052023-03-147168Actual
29787123.812024-08-137168Actual
272832.002022-07-157116Actual
1161980.002023-03-147165Budget
399540.002022-08-147146Budget
80149.002022-12-157173Actual
2682798.002024-06-137113Actual
3217927.362024-10-1371411Actual
423956.002022-08-147167Actual
1495730.002023-06-147166Actual
195316.082023-10-1471612Actual
3602431.002025-02-127173Actual
1673796.002023-08-147115Actual
319990.002022-07-157118Budget

Generated 2025-06-14 00:24:42.350 UTC