[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 1000   

854 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1738229.482023-07-3071611Actual
1558431.002023-06-307173Actual
2290134.002024-01-287116Actual
215633.952023-11-3071612Actual
338560.002022-07-307113Budget
3702392.482025-01-2871613Actual
1184440.002023-02-277146Actual
2992832.672024-07-2971411Actual
29343106.002024-07-297115Actual
26355123.812024-04-287168Actual
432075.322022-07-307118Actual
681440.002022-10-307163Actual
11045141.992023-01-287118Actual
1302040.002023-03-307156Budget
1770968.002023-08-307164Actual
21151104.002023-11-307167Actual
14104107.142023-04-297118Actual
1691130.002023-07-307146Actual
1287740.002023-03-307126Budget
3670253.952025-01-2871311Actual
195316.082023-09-2971612Actual
37676166.242025-02-277118Actual
700180.002022-10-307164Budget
34253126.842024-11-297128Actual
17676110.002023-08-307114Actual
530390.002022-08-307117Budget
2401322.002024-02-277156Actual
2304034.002024-01-287166Actual
37737158.662025-02-277168Actual
1340860.172023-03-307168Actual
11559100.002023-02-277115Budget
609860.002022-09-297116Budget
3316279.872024-10-297168Actual
801530.002022-11-307173Budget
2095011.002023-11-307126Actual
114770.002022-05-307113Budget
2907246.872024-06-2971613Actual
2336619.912024-01-2871311Actual
154023.952023-05-3071112Actual
3602431.002025-01-287173Actual
164663.952023-06-3071612Actual
2325288.962024-01-287168Actual
997450.002022-12-287128Budget
595890.002022-09-297115Budget
886061.692022-11-307128Actual
2431331.612024-02-2771111Actual
1067376.002023-01-287136Actual
2744895.022024-05-297128Actual
170759.002022-05-307136Actual
1115140.482023-01-287168Actual
35249.002022-07-307173Actual
3908952.892025-03-3071611Actual
475360.002022-08-307164Budget
1221850.002023-02-277128Budget
2649822.042024-04-2871411Actual
2901355.642024-06-2971113Actual
37235156.002025-02-277164Actual
3581632.832024-12-2871113Actual
24630175.002024-03-297113Actual
1287618.002023-03-307126Actual
549138.962022-08-307128Actual
28479176.002024-06-297117Actual
997554.112022-12-287128Actual
1732217.782023-07-3071411Actual
667549.572022-09-297168Actual
158256.002023-06-307126Actual
23098117.002024-01-287117Actual
2673757.392024-04-2871213Actual
37584124.002025-02-277117Actual
15015156.002023-05-307117Actual
193023.952023-09-2971211Actual
2774166.722024-05-2971112Actual
1049691.002023-01-287165Actual
15492187.002023-06-307113Actual
2422299.572024-02-277128Actual
793424.002022-11-307163Actual
2065293.002023-11-307163Actual
2133022.042023-11-3071111Actual
399431.002022-07-307146Actual
30759136.002024-08-297117Actual
12547110.002023-03-307114Budget
1579833.002023-06-307116Actual
826180.002022-11-307165Budget
3902965.652025-03-3071411Actual
1821082.902023-08-307168Actual
3404332.002024-11-297156Actual
146990.002022-05-307115Actual
249626.002024-03-297126Actual
30469114.002024-08-297115Actual
970623.002022-12-287166Actual
2083188.002023-11-307115Actual
1992015.002023-10-307126Actual
2528669.262024-03-297168Actual
2425470.782024-02-277168Actual
225061.822023-12-2871112Actual
29040138.102024-06-2971213Actual
1935615.652023-09-2971411Actual
741112.002022-10-307156Actual
2578327.002024-04-287173Actual
3168870.002024-09-287116Actual
205110.002022-04-297114Budget
700056.002022-10-307164Actual
3472381.962024-11-2971613Actual
3864424.002025-03-307156Actual
175550.002022-05-307146Budget
3407433.002024-11-297166Actual
287223.002022-06-307146Actual
1076717.002023-01-287156Actual
2206349.002023-12-287166Actual
34781150.002024-12-287113Actual
184703.952023-08-3071112Actual
2602811.002024-04-287126Actual
3761793.002025-02-277167Actual
232750.002022-06-307163Budget
1274880.002023-03-307165Budget
1189212.002023-02-277156Actual
164093.952023-06-3071112Actual
722170.002022-10-307116Budget
2171220.002023-12-287173Actual
1307960.002023-03-307166Budget
1475947.002023-05-307165Actual
3354281.962024-10-2971213Actual
410047.002022-07-307166Actual
1297360.002023-03-307146Budget
601742.002022-09-297165Actual
259148.002022-06-307115Actual
2872015.652024-06-2971211Actual
978880.002022-12-287117Actual
1673796.002023-07-307115Actual
232635.002022-06-307163Actual
2192439.002023-12-287116Actual
905750.002022-12-287163Budget
305890.002022-06-307117Budget
918480.002022-12-287114Budget
932480.002022-12-287115Budget
648770.002022-09-297167Budget
3291924.002024-10-297156Actual
3445315.652024-11-2971511Actual
31382193.002024-09-287113Actual
3351541.602024-10-2971113Actual
946170.002022-12-287116Budget
3782411.402025-02-2771211Actual
28097172.002024-06-297114Actual
3817369.672025-02-2771613Actual
152960.002022-05-307165Actual
2200539.002023-12-287146Actual
1072160.002023-01-287146Budget
38827179.872025-03-307118Actual
18560145.002023-09-297113Actual
2236122.042023-12-2871211Actual
3587592.482024-12-2871613Actual
3289345.002024-10-297146Actual
549050.002022-08-307128Budget
376940.002022-07-307165Actual
2525369.262024-03-297128Actual
200070.002022-05-307167Budget
1307835.002023-03-307166Actual
442538.962022-07-307168Actual
2721133.002024-05-297146Actual
2548628.422024-03-2971611Actual
1932914.592023-09-2971311Actual
1815088.962023-08-307118Actual
163177.142023-06-3071511Actual
2608229.002024-04-287146Actual
2455110.002022-06-307114Budget
32719131.002024-10-297115Actual
30410152.002024-08-297164Actual
2003235.002023-10-307166Actual
867290.002022-11-307117Budget
708280.002022-10-307115Budget
128330.002022-05-307173Budget
3805789.062025-02-2771612Actual
235113.952024-01-2871112Actual
1593726.002023-06-307166Actual
1389130.002023-04-297146Actual
2584566.002024-04-287164Actual
154346.082023-05-3071612Actual
13533100.002023-04-297163Actual
1661636.002023-07-307173Actual
363360.002022-07-307164Budget
2331135.872024-01-2871111Actual
245411.822024-02-2771212Actual
245723.952024-02-2771612Actual
1184560.002023-02-277146Budget
2655824.162024-04-2871611Actual
442650.002022-07-307168Budget
292040.002022-06-307156Budget
1599578.002023-06-307117Actual
3861827.002025-03-307146Actual
1035990.002023-01-287164Budget
352540.002022-07-307173Budget
37704141.992025-02-277128Actual
265255.012024-04-2871511Actual
3914848.632025-03-3071112Actual
722035.002022-10-307116Actual
1770.002022-04-297113Budget
2833780.002024-06-297136Actual
3008158.212024-07-2971612Actual
20183158.662023-10-307118Actual
371490.002022-07-307115Budget
3741422.002025-02-277126Actual
563044.002022-09-297113Actual
73550.002022-04-297166Budget
282539.002022-06-307136Actual
1683054.002023-07-307116Actual
29164109.002024-07-297163Actual
2030239.062023-10-3071111Actual
53530.002022-04-297126Budget
3856424.002025-03-307126Actual
356069.272024-12-2871511Actual
2000015.002023-10-307156Actual
175432.002022-05-307146Actual
212950.002022-05-307128Budget
32506205.002024-10-297113Actual
1877270.002023-09-297115Actual
1109348.052023-01-287128Actual
2922229.002024-07-297173Actual
1268770.002023-03-307115Actual
2086488.002023-11-307165Actual
244226.082024-02-2771511Actual
3675615.652025-01-2871511Actual
1941529.482023-09-2971611Actual
536270.002022-08-307167Budget
2786046.872024-05-2971113Actual
287350.002022-06-307146Budget
746950.002022-10-307166Budget
834270.002022-11-307116Budget
2044423.102023-10-3071611Actual
3034839.002024-08-297173Actual
1983447.002023-10-307165Actual
1003440.002022-12-287168Budget
1082460.002023-01-287166Budget
3357381.962024-10-2971613Actual
3176932.002024-09-287146Actual
3100017.782024-08-2971211Actual
1011580.002023-01-287113Budget
3448669.912024-11-2971611Actual
779640.002022-10-307168Budget
3932769.672025-03-3071613Actual
2398722.002024-02-277146Actual
142548.212023-04-2971211Actual
2186547.002023-12-287165Actual
1894629.002023-09-297146Actual
937949.002022-12-287165Actual
522360.002022-08-307166Budget
81890.002022-04-297117Budget
418172.002022-07-307117Actual
30913141.992024-08-297168Actual
255455.012024-03-2971112Actual
20618175.002023-11-307113Actual
3888895.022025-03-307168Actual
2718575.002024-05-297136Actual
731880.002022-10-307136Budget
2641632.672024-04-2871111Actual
839040.002022-11-307126Budget
3029068.002024-08-297163Actual
3295146.002024-10-297166Actual
1194960.002023-02-277166Budget
32626148.002024-10-297114Actual
3572525.232024-12-2871212Actual
436950.002022-07-307128Budget
3238934.592024-09-2871113Actual
2707164.002024-05-297165Actual
26947234.002024-05-297114Actual
1832417.782023-08-3071311Actual
634627.002022-09-297166Actual
1805785.002023-08-307117Actual
334238.212024-10-2971212Actual
120350.002022-05-307163Budget
924272.002022-12-287164Actual
35757111.402024-12-2871612Actual
37328106.002025-02-277165Actual
3384482.002024-11-297115Actual
2183286.002023-12-287115Actual
741240.002022-10-307156Budget
587642.002022-09-297164Actual
3215227.362024-09-2871311Actual
812080.002022-11-307164Budget
3016773.182024-07-2971213Actual
138970.002022-05-307164Budget
1260783.002023-03-307164Actual
3088070.782024-08-297128Actual
1057654.002023-01-287116Actual
144566.082023-04-2971612Actual
1826935.872023-08-3071111Actual
1162052.002023-02-277165Actual
3117428.422024-08-2971212Actual
3330322.042024-10-2971411Actual
34935135.002024-12-287164Actual
1654.002022-04-297113Actual
3557944.382024-12-2871411Actual
3802414.592025-02-2771212Actual
39295103.012025-03-3071213Actual
1202952.002023-02-277117Actual
3894797.572025-03-3071111Actual
28600110.172024-06-297128Actual
3114649.702024-08-2971112Actual
1030071.002023-01-287114Actual
2147223.102023-11-3071611Actual
2780156.082024-05-2971612Actual
1868059.002023-09-297114Actual
17556124.002023-08-307113Actual
731759.002022-10-307136Actual
2889358.212024-06-2971112Actual
4693110.002022-08-307114Budget
106349.572022-04-297168Actual
2012462.002023-10-307167Actual
507170.002022-08-307136Budget
245146.082024-02-2771112Actual
186020.002022-05-307166Actual
1495730.002023-05-307166Actual
35966114.002025-01-287163Actual
73436.002022-04-297166Actual
1799933.002023-08-307166Actual
873256.002022-11-307167Actual
3514275.002024-12-287136Actual
1585330.002023-06-307136Actual
681550.002022-10-307163Budget
3552534.802024-12-2871211Actual
2275046.002024-01-287164Actual
773750.002022-10-307128Budget
27039131.002024-05-297115Actual
2937776.002024-07-297165Actual
2103020.002023-11-307156Actual
1655891.002023-07-307163Actual
3439932.672024-11-2971311Actual
1017360.002023-01-287163Budget
16088160.182023-06-307118Actual
1871360.002023-09-297164Actual
32753152.002024-10-297165Actual
3563837.992024-12-2871611Actual
1667846.002023-07-307164Actual
1011457.002023-01-287113Actual
2224288.962023-12-287128Actual
29250210.002024-07-297114Actual
3678765.652025-01-2871611Actual
214396.082023-11-3071511Actual
609932.002022-09-297116Actual
240615.002022-06-307173Actual
3717329.002025-02-277173Actual
1664463.002023-07-307114Actual
507229.002022-08-307136Actual
1217090.002023-02-277118Budget
2372076.002024-02-277114Actual
1334950.002023-03-307128Budget
2071023.002023-11-307173Actual
1428125.232023-04-2971311Actual
1889218.002023-09-297126Actual
205302.892023-10-3071212Actual
2836350.002024-06-297146Actual
34132221.002024-11-297117Actual
3259829.002024-10-297173Actual
3174340.002024-09-287136Actual
3847876.002025-03-307165Actual
3339528.422024-10-2971112Actual
1062440.002023-01-287126Budget
648856.002022-09-297167Actual
2381370.002024-02-277115Actual
27420220.782024-05-297118Actual
3396310.002024-11-297126Actual
1786154.002023-08-307116Actual
48631.002022-04-297116Actual
3664797.572025-01-2871111Actual
36555107.142025-01-287128Actual
2238825.232023-12-2871311Actual
37115146.002025-02-277163Actual
848640.002022-11-307146Budget
3200582.902024-09-287128Actual
1057780.002023-01-287116Budget
3283920.002024-10-297126Actual
297642.002022-06-307166Actual
91379.002022-12-287173Actual
2954321.002024-07-297156Actual
1788813.002023-08-307126Actual
3752646.002025-02-277166Actual
3511422.002024-12-287126Actual
1383713.002023-04-297126Actual
2507443.002024-03-297166Actual
1221954.112023-02-277128Actual
1968052.002023-10-307173Actual
3286748.002024-10-297136Actual
634760.002022-09-297166Budget
3233066.722024-09-2871612Actual
10440104.002023-01-287115Actual
1025214.002023-01-287173Actual
2493534.002024-03-297116Actual
554950.002022-08-307168Budget
259290.002022-06-307115Budget
867164.002022-11-307117Actual
614718.002022-09-297126Actual
11418110.002023-02-277114Budget
1137130.002023-02-277173Budget
48760.002022-04-297116Budget
2877432.672024-06-2971411Actual
19708101.002023-10-307114Actual
3105444.382024-08-2971411Actual
1137010.002023-02-277173Actual
133099.002022-05-307114Actual
2345229.482024-01-2871611Actual
1227748.052023-02-277168Actual
28189122.002024-06-297115Actual
1147890.002023-02-277164Budget
161160.002022-05-307116Budget
174411.822023-07-3071112Actual
1796820.002023-08-307156Actual
873180.002022-11-307167Budget
787660.002022-11-307113Budget
2092344.002023-11-307116Actual
1702793.002023-07-307117Actual
1235972.002023-03-307113Actual
569032.002022-09-297163Actual
3687412.462025-01-2871212Actual
3056246.002024-08-297116Actual
28513100.002024-06-297167Actual
2682798.002024-05-297113Actual
1374970.002023-04-297165Actual
114650.002022-05-307113Actual
2138517.782023-11-3071311Actual
1794222.002023-08-307146Actual
3859256.002025-03-307136Actual
1487360.002023-05-307136Actual
483490.002022-08-307115Budget
161047.002022-05-307116Actual
2830916.002024-06-297126Actual
628921.002022-09-297156Actual
1096380.002023-01-287167Budget
675639.002022-10-307113Actual
3345677.362024-10-2971612Actual
736423.002022-10-307146Actual
3064332.002024-08-297146Actual
1489916.002023-05-307146Actual
675760.002022-10-307113Budget
3182739.002024-09-287166Actual
2504218.002024-03-297156Actual
793550.002022-11-307163Budget
1274754.002023-03-307165Actual
3333660.332024-10-2971611Actual
38265127.002025-03-307163Actual
1528313.532023-05-3071311Actual
1321980.002023-03-307167Budget
162366.082023-06-3071211Actual
1330190.002023-03-307118Budget
1472575.002023-05-307115Actual
26234140.002024-04-287167Actual
266516.082024-04-2871612Actual
1712099.572023-07-307118Actual
1685716.002023-07-307126Actual
24194160.182024-02-277118Actual
1635025.232023-06-3071611Actual
53416.002022-04-297126Actual
2478354.002024-03-297164Actual
3667544.382025-01-2871211Actual
1504978.002023-05-307167Actual
3372344.002024-11-297173Actual
1422622.042023-04-2971111Actual
1156072.002023-02-277115Actual
344550.002022-07-307163Budget
245455.002022-06-307114Actual
708170.002022-10-307115Actual
2572389.002024-04-287163Actual
63039.002022-04-297146Actual
2097846.002023-11-307136Actual
170870.002022-05-307136Budget
1025330.002023-01-287173Budget
899839.002022-12-287113Actual
1082535.002023-01-287166Actual
1534322.042023-05-3071611Actual
33785156.002024-11-297164Actual
2244725.232023-12-2871611Actual
120228.002022-05-307163Actual
330343.512022-06-307168Actual
2715715.002024-05-297126Actual
208085.932022-05-307118Actual
3327622.042024-10-2971311Actual
1174930.002023-02-277126Actual
226970.002022-06-307113Budget
661750.002022-09-297128Budget
3814392.482025-02-2771213Actual
891723.812022-11-307168Actual
839126.002022-11-307126Actual
544390.002022-08-307118Budget
2895467.782024-06-2971612Actual
423956.002022-07-307167Actual
3460666.722024-11-2971612Actual
2545410.332024-03-2971511Actual
2073883.002023-11-307114Actual
773623.812022-10-307128Actual
3793776.292025-02-2771611Actual
3399143.002024-11-297136Actual
34994122.002024-12-287115Actual
3584392.482024-12-2871213Actual
27977107.002024-06-297113Actual
1208945.002023-02-277167Actual
3637627.002025-01-287166Actual
899960.002022-12-287113Budget
806360.002022-11-307114Actual
3522648.002024-12-287166Actual
624223.002022-09-297146Actual
2869268.852024-06-2971111Actual
182976.082023-08-3071211Actual
3079393.002024-08-297167Actual
194190.002022-05-307117Actual
138848.002022-05-307164Actual
1780268.002023-08-307165Actual
497560.002022-08-307116Budget
1626311.402023-06-3071311Actual
3787832.672025-02-2771411Actual
1696929.002023-07-307166Actual
23191107.142024-01-287118Actual
1115250.002023-01-287168Budget
3516832.002024-12-287146Actual
3555244.382024-12-2871311Actual
2676981.962024-04-2871613Actual
251170.002022-06-307164Budget
218850.002022-05-307168Budget
29633221.002024-07-297117Actual
464414.002022-08-307173Actual
3844491.002025-03-307115Actual
1174840.002023-02-277126Budget
203308.212023-10-3071211Actual
1706183.002023-07-307167Actual
958110.172022-04-297118Actual
25225108.662024-03-297118Actual
29787123.812024-07-297168Actual
144262.892023-04-2971212Actual
165930.002022-05-307126Budget
1841119.912023-08-3071611Actual
324750.002022-06-307128Budget
2203113.002023-12-287156Actual
1282854.002023-03-307116Actual
1331110.002022-05-307114Budget
984680.002022-12-287167Budget
2445529.482024-02-2771611Actual
18594105.002023-09-297163Actual
264740.002022-06-307165Actual
3209769.912024-09-2871111Actual
10301110.002023-01-287114Budget
394747.002022-07-307136Actual
2375451.002024-02-277164Actual
1880698.002023-09-297165Actual
379059.272025-02-2771511Actual
1254685.002023-03-307114Actual
843980.002022-11-307136Budget
1017232.002023-01-287163Actual
27919110.032024-05-2971613Actual
450644.002022-08-307113Actual
3014046.872024-07-2971113Actual
34166128.002024-11-297167Actual
26980114.002024-05-297164Actual
1484522.002023-05-307126Actual
456428.002022-08-307163Actual
2339323.102024-01-2871411Actual
1241960.002023-03-307163Budget
2691949.002024-05-297173Actual
2284288.002024-01-287165Actual
2516693.002024-03-297167Actual
35318101.002024-12-287167Actual
36144158.002025-01-287115Actual
1179776.002023-02-277136Actual
3066918.002024-08-297156Actual
984530.002022-12-287167Actual
946053.002022-12-287116Actual
1570579.002023-06-307115Actual
255721.822024-03-2971212Actual
330450.002022-06-307168Budget
288019.272024-06-2971511Actual
516630.002022-08-307156Budget
37081215.002025-02-277113Actual
3631855.002025-01-287146Actual
642790.002022-09-297117Budget
31885198.002024-09-287117Actual
7550.002022-04-297163Budget
38351123.002025-03-307114Actual
1147993.002023-02-277164Actual
3569742.252024-12-2871112Actual
970750.002022-12-287166Budget
2883465.652024-06-2971611Actual
3212522.042024-09-2871211Actual
3244864.412024-09-2871613Actual
1170068.002023-02-277116Actual
516513.002022-08-307156Actual
1466653.002023-05-307164Actual
29130176.002024-07-297113Actual
502214.002022-08-307126Actual
950818.002022-12-287126Actual
377060.002022-07-307165Budget
174987.142023-07-3071612Actual
1714855.632023-07-307128Actual
2949156.002024-07-297136Actual
28572148.052024-06-297118Actual
3428582.902024-11-297168Actual
806280.002022-11-307114Budget
14547114.002023-05-307163Actual
4692120.002022-08-307114Actual
1865218.002023-09-297173Actual
33877137.002024-11-297165Actual
36588123.812025-01-287168Actual
3779660.332025-02-2771111Actual
3437213.532024-11-2971211Actual
812142.002022-11-307164Actual
489460.002022-08-307165Budget
19095104.002023-09-297167Actual
536142.002022-08-307167Actual
80149.002022-11-307173Actual
694277.002022-10-307114Actual
3198122.302022-06-307118Actual
924380.002022-12-287164Budget
965110.002022-12-287156Actual
19154173.812023-09-297118Actual
1371586.002023-04-297115Actual
27768.002022-06-307126Actual
918555.002022-12-287114Actual
1301925.002023-03-307156Actual
1522825.232023-05-3071111Actual
28011122.002024-06-297163Actual
1989329.002023-10-307116Actual
689430.002022-10-307173Budget
3229734.802024-09-2871112Actual
389823.002022-07-307126Actual
31595176.002024-09-287115Actual
450760.002022-08-307113Budget
2647122.042024-04-2871311Actual
3004811.402024-07-2971212Actual
960526.002022-12-287146Actual
36434198.002025-01-287117Actual
1391722.002023-04-297156Actual
3179528.002024-09-287156Actual
30852296.542024-08-297118Actual
399540.002022-07-307146Budget
33042152.002024-10-297167Actual
1249913.002023-03-307173Actual
1217179.872023-02-277118Actual
2268831.002024-01-287173Actual
726840.002022-10-307126Budget
614640.002022-09-297126Budget
489349.002022-08-307165Actual
881364.722022-11-307118Actual
10906100.002023-01-287117Budget
3171518.002024-09-287126Actual
31502197.002024-09-287114Actual
1590533.002023-06-307156Actual
34815137.002024-12-287163Actual
256036.082024-03-2971612Actual
820256.002022-11-307115Actual
2540017.782024-03-2971311Actual
12688100.002023-03-307115Budget
656890.002022-09-297118Budget
34901163.002024-12-287114Actual
2105925.002023-11-307166Actual
3141668.002024-09-287163Actual
1123280.002023-02-277113Budget
229288.002024-01-287126Actual
1434014.592023-04-2971611Actual
106450.002022-04-297168Budget
215316.082023-11-3071112Actual
297750.002022-06-307166Budget
2384753.002024-02-277165Actual
1564676.002023-06-307164Actual
1062525.002023-01-287126Actual
456550.002022-08-307163Budget
35933205.002025-01-287113Actual
1322045.002023-03-307167Actual
14514109.002023-05-307113Actual
385160.002022-07-307116Budget
714070.002022-10-307165Actual
33751140.002024-11-297114Actual
21210195.022023-11-307118Actual
2436813.532024-02-2771311Actual
25132109.002024-03-297117Actual
194742.892023-09-2971112Actual
569150.002022-09-297163Budget
436854.112022-07-307128Actual
1587922.002023-06-307146Actual
180114.002022-05-307156Actual
3129346.872024-08-2971213Actual
95990.002022-04-297118Budget
185029.272023-08-3071612Actual
357288.002022-07-307114Actual
33631205.002024-11-297113Actual
3634424.002025-01-287156Actual
63150.002022-04-297146Budget
3058915.002024-08-297126Actual
3454569.912024-11-2971112Actual
760772.002022-10-307167Actual
22596156.002024-01-287113Actual
16029104.002023-06-307167Actual
1161980.002023-02-277165Budget
3617877.002025-01-287165Actual
3153685.002024-09-287164Actual
530464.002022-08-307117Actual
1090578.002023-01-287117Actual
34690.002022-04-297115Budget
1416588.962023-04-297168Actual
3324944.382024-10-2971211Actual
29726205.632024-07-297118Actual
2475088.002024-03-297114Actual
1340750.002023-03-307168Budget
23600166.002024-02-277113Actual
746835.002022-10-307166Actual
311870.002022-06-307167Budget
13300107.142023-03-307118Actual
1620834.802023-06-3071111Actual
28633138.962024-06-297168Actual
932356.002022-12-287115Actual
33221109.272024-10-2971111Actual
277730.002022-06-307126Budget
3019892.482024-07-2971613Actual
25689137.002024-04-287113Actual
173493.952023-07-3071511Actual
26295166.242024-04-287118Actual
1759085.002023-08-307163Actual
2298216.002024-01-287146Actual
2838924.002024-06-297156Actual
2295666.002024-01-287136Actual
1718169.262023-07-307168Actual
3002048.632024-07-2971112Actual
3442649.702024-11-2971411Actual
1104490.002023-01-287118Budget
37294176.002025-02-277115Actual
2499030.002024-03-297136Actual
3543879.872024-12-287168Actual
1292580.002023-03-307136Budget
1897211.002023-09-297156Actual
12030100.002023-02-277117Budget
2321970.782024-01-287128Actual
2892110.332024-06-2971212Actual
3540596.542024-12-287128Actual
2842149.002024-06-297166Actual
1076840.002023-01-287156Budget
3217927.362024-09-2871411Actual
11419128.002023-02-277114Actual
2874753.952024-06-2971311Actual
2534525.232024-03-2971111Actual
266186.082024-04-2871112Actual
240730.002022-06-307173Budget
410160.002022-07-307166Budget
31918124.002024-09-287167Actual
1492527.002023-05-307156Actual
992680.002022-12-287118Budget
29284114.002024-07-297164Actual
2434111.402024-02-2771211Actual
483364.002022-08-307115Actual
1260690.002023-03-307164Budget
2713039.002024-05-297116Actual
5819110.002022-09-297114Budget
2333915.652024-01-2871211Actual
960440.002022-12-287146Budget
20090100.002023-10-307117Actual
3132492.482024-08-2971613Actual
2404443.002024-02-277166Actual
3220617.782024-09-2871511Actual
2077251.002023-11-307164Actual
14009130.002023-04-297117Actual
726913.002022-10-307126Actual
3241657.392024-09-2871213Actual
1227850.002023-02-277168Budget
955780.002022-12-287136Budget
1381043.002023-04-297116Actual
2610817.002024-04-287156Actual
36527248.062025-01-287118Actual
26370.002022-04-297164Budget
2987417.782024-07-2971211Actual
1791652.002023-08-307136Actual
30503103.002024-08-297165Actual
978790.002022-12-287117Budget
1072029.002023-01-287146Actual
2123879.872023-11-307128Actual
3457328.422024-11-2971212Actual
881280.002022-11-307118Budget
3853770.002025-03-307116Actual
12829.002022-05-307173Actual
100637.452022-04-297128Actual
165814.002022-05-307126Actual
68958.002022-10-307173Actual
1974154.002023-10-307164Actual
1241846.002023-03-307163Actual
152566.082023-05-3071211Actual
3573110.002022-07-307114Budget
34564.002022-04-297115Actual
23634105.002024-02-277163Actual
2369223.002024-02-277173Actual
13159100.002023-03-307117Budget
1817870.782023-08-307128Actual
2263091.002024-01-287163Actual
21621109.002023-12-287113Actual
1430819.912023-04-2971411Actual
694380.002022-10-307114Budget
2100435.002023-11-307146Actual
31977220.782024-09-287118Actual
2605641.002024-04-287136Actual
1927425.232023-09-2971111Actual
15730.002022-04-297173Budget
418290.002022-07-307117Budget
30256150.002024-08-297113Actual
642880.002022-09-297117Actual
2996165.652024-07-2971611Actual
164363.952023-06-3071212Actual
21117104.002023-11-307117Actual
1096493.002023-01-287167Actual
195012.892023-09-2971212Actual
3785151.822025-02-2771311Actual
2439517.782024-02-2771411Actual
3254076.002024-10-297163Actual
3466564.412024-11-2971113Actual
1552691.002023-06-307163Actual
27361101.002024-05-297167Actual
1892039.002023-09-297136Actual
2614029.002024-04-287166Actual
208190.002022-05-307118Budget
20499.002022-04-297114Actual
23132104.002024-01-287167Actual
389940.002022-07-307126Budget
235426.082024-01-2871612Actual
1292651.002023-03-307136Actual
563160.002022-09-297113Budget
595772.002022-09-297115Actual
497423.002022-08-307116Actual
3519418.002024-12-287156Actual
511940.002022-08-307146Budget
264870.002022-06-307165Budget
1886525.002023-09-297116Actual
38231107.002025-03-307113Actual
3393653.002024-11-297116Actual
67840.002022-04-297156Budget
1067480.002023-01-287136Budget
1688566.002023-07-307136Actual
544296.542022-08-307118Actual
432190.002022-07-307118Budget
1729522.042023-07-3071311Actual
754950.002022-10-307117Actual
2035713.532023-10-3071311Actual
886150.002022-11-307128Budget
40349.002022-04-297165Actual
25940105.002024-04-287165Actual
713980.002022-10-307165Budget
58470.002022-04-297136Budget
38734104.002025-03-307117Actual
2748160.172024-05-297168Actual
3746830.002025-02-277146Actual
40470.002022-04-297165Budget
2957552.002024-07-297166Actual
27327132.002024-05-297117Actual
234207.142024-01-2871511Actual
20243119.272023-10-307168Actual
661637.452022-09-297128Actual
6569137.452022-09-297118Actual
2165478.002023-12-287163Actual
3690683.742025-01-2871612Actual
555043.512022-08-307168Actual
2390660.002024-02-277116Actual
2233322.042023-12-2871111Actual
100750.002022-04-297128Budget
2038414.592023-10-3071411Actual
2600124.002024-04-287116Actual

Generated 2025-05-29 22:58:32.700 UTC