[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 896  >   

851 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1463366.002023-06-067114Actual
14009130.002023-05-067117Actual
3215227.362024-10-0571311Actual
30410152.002024-09-057164Actual
29250210.002024-08-057114Actual
3623760.002025-02-047116Actual
2540017.782024-04-0571311Actual
2331135.872024-02-0471111Actual
2275046.002024-02-047164Actual
3286748.002024-11-057136Actual
35757111.402025-01-0471612Actual
2300826.002024-02-047156Actual
53530.002022-05-067126Budget
1561255.002023-07-077114Actual
1011580.002023-02-047113Budget
3004811.402024-08-0571212Actual
3569742.252025-01-0471112Actual
3233066.722024-10-0571612Actual
1776861.002023-09-067115Actual
497560.002022-09-067116Budget
667549.572022-10-067168Actual
2504218.002024-04-057156Actual
1654.002022-05-067113Actual
2206349.002024-01-047166Actual
853340.002022-12-077156Budget
30759136.002024-09-057117Actual
1076717.002023-02-047156Actual
34781150.002025-01-047113Actual
1334855.632023-04-067128Actual
3514275.002025-01-047136Actual
464414.002022-09-067173Actual
1573944.002023-07-077165Actual
277697.142024-06-0571212Actual
297750.002022-07-077166Budget
1123280.002023-03-067113Budget
642880.002022-10-067117Actual
1724022.042023-08-0671111Actual
2545410.332024-04-0571511Actual
2333915.652024-02-0471211Actual
2238825.232024-01-0471311Actual
2133022.042023-12-0771111Actual
2244725.232024-01-0471611Actual
522360.002022-09-067166Budget
33009154.002024-11-057117Actual
2608229.002024-05-057146Actual
2830916.002024-07-067126Actual
859136.002022-12-077166Actual
932356.002023-01-047115Actual
1287618.002023-04-067126Actual
3016773.182024-08-0571213Actual
2493534.002024-04-057116Actual
2922229.002024-08-057173Actual
138848.002022-06-067164Actual
3581632.832025-01-0471113Actual
68958.002022-11-067173Actual
1759085.002023-09-067163Actual
2410293.002024-03-057117Actual
1179776.002023-03-067136Actual
3522648.002025-01-047166Actual
1780268.002023-09-067165Actual
3584392.482025-01-0471213Actual
2227448.052024-01-047168Actual
694277.002022-11-067114Actual
376940.002022-08-067165Actual
164363.952023-07-0771212Actual
3396310.002024-12-067126Actual
13499195.002023-05-067113Actual
394870.002022-08-067136Budget
634627.002022-10-067166Actual
3782411.402025-03-0671211Actual
22214141.992024-01-047118Actual
133099.002022-06-067114Actual
138970.002022-06-067164Budget
23191107.142024-02-047118Actual
174682.892023-08-0671212Actual
114770.002022-06-067113Budget
3699273.182025-02-0471213Actual
1194853.002023-03-067166Actual
6569137.452022-10-067118Actual
1817870.782023-09-067128Actual
144566.082023-05-0671612Actual
161160.002022-06-067116Budget
34564.002022-05-067115Actual
1202952.002023-03-067117Actual
28011122.002024-07-067163Actual
7432.002022-05-067163Actual
2280964.002024-02-047115Actual
1685716.002023-08-067126Actual
970750.002023-01-047166Budget
2381370.002024-03-057115Actual
164093.952023-07-0771112Actual
234207.142024-02-0471511Actual
2375451.002024-03-057164Actual
1489916.002023-06-067146Actual
3002048.632024-08-0571112Actual
483364.002022-09-067115Actual
628921.002022-10-067156Actual
1307835.002023-04-067166Actual
2966778.002024-08-057167Actual
648856.002022-10-067167Actual
1359336.002023-05-067173Actual
2762253.952024-06-0571411Actual
2439517.782024-03-0571411Actual
418290.002022-08-067117Budget
3384482.002024-12-067115Actual
377060.002022-08-067165Budget
839126.002022-12-077126Actual
1791652.002023-09-067136Actual
1217090.002023-03-067118Budget
1025330.002023-02-047173Budget
2715715.002024-06-057126Actual
30376123.002024-09-057114Actual
3752646.002025-03-067166Actual
297642.002022-07-077166Actual
3079393.002024-09-057167Actual
2957552.002024-08-057166Actual
2165478.002024-01-047163Actual
389823.002022-08-067126Actual
338560.002022-08-067113Budget
1475947.002023-06-067165Actual
186150.002022-06-067166Budget
1620834.802023-07-0771111Actual
37115146.002025-03-067163Actual
2600124.002024-05-057116Actual
38351123.002025-04-067114Actual
2534525.232024-04-0571111Actual
2877432.672024-07-0671411Actual
385059.002022-08-067116Actual
31918124.002024-10-057167Actual
249626.002024-04-057126Actual
3761793.002025-03-067167Actual
2203113.002024-01-047156Actual
2192439.002024-01-047116Actual
2200539.002024-01-047146Actual
3179528.002024-10-057156Actual
530464.002022-09-067117Actual
3345677.362024-11-0571612Actual
282539.002022-07-077136Actual
37328106.002025-03-067165Actual
2786046.872024-06-0571113Actual
152960.002022-06-067165Actual
859050.002022-12-077166Budget
1227850.002023-03-067168Budget
2100435.002023-12-077146Actual
23634105.002024-03-057163Actual
226839.002022-07-077113Actual
287223.002022-07-077146Actual
1821082.902023-09-067168Actual
1282980.002023-04-067116Budget
2883465.652024-07-0671611Actual
497423.002022-09-067116Actual
334238.212024-11-0571212Actual
614640.002022-10-067126Budget
3785151.822025-03-0671311Actual
27919110.032024-06-0571613Actual
3351541.602024-11-0571113Actual
1466653.002023-06-067164Actual
240615.002022-07-077173Actual
12829.002022-06-067173Actual
1667846.002023-08-067164Actual
3876871.002025-04-067167Actual
67718.002022-05-067156Actual
2369223.002024-03-057173Actual
1292651.002023-04-067136Actual
773750.002022-11-067128Budget
357288.002022-08-067114Actual
3324944.382024-11-0571211Actual
13300107.142023-04-067118Actual
1115250.002023-02-047168Budget
245411.822024-03-0571212Actual
2123879.872023-12-077128Actual
1528313.532023-06-0671311Actual
1770.002022-05-067113Budget
1096380.002023-02-047167Budget
194190.002022-06-067117Actual
32660109.002024-11-057164Actual
28633138.962024-07-067168Actual
873180.002022-12-077167Budget
12688100.002023-04-067115Budget
2673757.392024-05-0571213Actual
170759.002022-06-067136Actual
483490.002022-09-067115Budget
1072160.002023-02-047146Budget
768980.002022-11-067118Budget
708280.002022-11-067115Budget
1983447.002023-11-067165Actual
28513100.002024-07-067167Actual
1841119.912023-09-0671611Actual
1362188.002023-05-067114Actual
1340750.002023-04-067168Budget
1835122.042023-09-0671411Actual
1090578.002023-02-047117Actual
1170068.002023-03-067116Actual
16029104.002023-07-077167Actual
511820.002022-09-067146Actual
1062525.002023-02-047126Actual
34690.002022-05-067115Budget
834353.002022-12-077116Actual
2788795.992024-06-0571213Actual
3339528.422024-11-0571112Actual
801530.002022-12-077173Budget
40470.002022-05-067165Budget
291923.002022-07-077156Actual
3448669.912024-12-0671611Actual
736423.002022-11-067146Actual
3442649.702024-12-0671411Actual
16088160.182023-07-077118Actual
311735.002022-07-077167Actual
1974154.002023-11-067164Actual
3696546.872025-02-0471113Actual
3749428.002025-03-067156Actual
2542715.652024-04-0571411Actual
2038414.592023-11-0671411Actual
581860.002022-10-067114Actual
1301925.002023-04-067156Actual
2578327.002024-05-057173Actual
2507443.002024-04-057166Actual
30852296.542024-09-057118Actual
81763.002022-05-067117Actual
11045141.992023-02-047118Actual
67840.002022-05-067156Budget
3291924.002024-11-057156Actual
29164109.002024-08-057163Actual
37737158.662025-03-067168Actual
200070.002022-06-067167Budget
1994836.002023-11-067136Actual
3176932.002024-10-057146Actual
21151104.002023-12-077167Actual
3572525.232025-01-0471212Actual
30913141.992024-09-057168Actual
27977107.002024-07-067113Actual
175432.002022-06-067146Actual
3519418.002025-01-047156Actual
1394929.002023-05-067166Actual
3437213.532024-12-0671211Actual
29130176.002024-08-057113Actual
120228.002022-06-067163Actual
29284114.002024-08-057164Actual
19154173.812023-10-067118Actual
1184560.002023-03-067146Budget
21117104.002023-12-077117Actual
3738742.002025-03-067116Actual
741112.002022-11-067156Actual
2345229.482024-02-0471611Actual
15730.002022-05-067173Budget
2197954.002024-01-047136Actual
40349.002022-05-067165Actual
154346.082023-06-0671612Actual
2105925.002023-12-077166Actual
1389130.002023-05-067146Actual
2071023.002023-12-077173Actual
3220617.782024-10-0571511Actual
143995.012023-05-0671112Actual
305890.002022-07-077117Budget
287350.002022-07-077146Budget
3487329.002025-01-047173Actual
1049580.002023-02-047165Budget
2682798.002024-06-057113Actual
26200195.002024-05-057117Actual
2892110.332024-07-0671212Actual
38827179.872025-04-067118Actual
2321970.782024-02-047128Actual
992782.902023-01-047118Actual
14547114.002023-06-067163Actual
3126627.572024-09-0571113Actual
25940105.002024-05-057165Actual
1161980.002023-03-067165Budget
2833780.002024-07-067136Actual
2806929.002024-07-067173Actual
3108752.892024-09-0571611Actual
245455.002022-07-077114Actual
601742.002022-10-067165Actual
35249.002022-08-067173Actual
2641632.672024-05-0571111Actual
1805785.002023-09-067117Actual
5819110.002022-10-067114Budget
32626148.002024-11-057114Actual
3469246.872024-12-0671213Actual
208190.002022-06-067118Budget
2092344.002023-12-077116Actual
2676981.962024-05-0571613Actual
24630175.002024-04-057113Actual
848640.002022-12-077146Budget
997450.002023-01-047128Budget
183786.082023-09-0671511Actual
1531023.102023-06-0671411Actual
2372076.002024-03-057114Actual
475264.002022-09-067164Actual
3238934.592024-10-0571113Actual
507170.002022-09-067136Budget
203308.212023-11-0671211Actual
3885582.902025-04-067128Actual
464540.002022-09-067173Budget
26234140.002024-05-057167Actual
35284104.002025-01-047117Actual
2455110.002022-07-077114Budget
2691949.002024-06-057173Actual
1057654.002023-02-047116Actual
34935135.002025-01-047164Actual
33785156.002024-12-067164Actual
38265127.002025-04-067163Actual
755090.002022-11-067117Budget
3058915.002024-09-057126Actual
760880.002022-11-067167Budget
587760.002022-10-067164Budget
2233322.042024-01-0471111Actual
965240.002023-01-047156Budget
2466478.002024-04-057163Actual
960526.002023-01-047146Actual
1147993.002023-03-067164Actual
33877137.002024-12-067165Actual
245146.082024-03-0571112Actual
106349.572022-05-067168Actual
205110.002022-05-067114Budget
363360.002022-08-067164Budget
614718.002022-10-067126Actual
3787832.672025-03-0671411Actual
26947234.002024-06-057114Actual
226970.002022-07-077113Budget
31885198.002024-10-057117Actual
1235972.002023-04-067113Actual
1504978.002023-06-067167Actual
1268770.002023-04-067115Actual
34344109.272024-12-0671111Actual
2044423.102023-11-0671611Actual
1921549.572023-10-067168Actual
24194160.182024-03-057118Actual
1017232.002023-02-047163Actual
1413279.872023-05-067128Actual
2103020.002023-12-077156Actual
22121100.002024-01-047117Actual
266186.082024-05-0571112Actual
489349.002022-09-067165Actual
259148.002022-07-077115Actual
1935615.652023-10-0671411Actual
11419128.002023-03-067114Actual
3259829.002024-11-057173Actual
1989329.002023-11-067116Actual
2992832.672024-08-0571411Actual
3289345.002024-11-057146Actual
185029.272023-09-0671612Actual
2295666.002024-02-047136Actual
212950.002022-06-067128Budget
1221850.002023-03-067128Budget
1696929.002023-08-067166Actual
905628.002023-01-047163Actual
32506205.002024-11-057113Actual
3675615.652025-02-0471511Actual
502340.002022-09-067126Budget
2584566.002024-05-057164Actual
1067376.002023-02-047136Actual
292040.002022-07-077156Budget
2889358.212024-07-0671112Actual
3511422.002025-01-047126Actual
2138517.782023-12-0771311Actual
3552534.802025-01-0471211Actual
36434198.002025-02-047117Actual
2872015.652024-07-0671211Actual
19589195.002023-11-067113Actual
1877270.002023-10-067115Actual
1900329.002023-10-067166Actual
3540596.542025-01-047128Actual
1880698.002023-10-067165Actual
2174083.002024-01-047114Actual
352540.002022-08-067173Budget
511940.002022-09-067146Budget
3779660.332025-03-0671111Actual
195012.892023-10-0671212Actual
282670.002022-07-077136Budget
31595176.002024-10-057115Actual
1235880.002023-04-067113Budget
1174840.002023-03-067126Budget
3814392.482025-03-0671213Actual
924380.002023-01-047164Budget
38231107.002025-04-067113Actual
1428125.232023-05-0671311Actual
1035990.002023-02-047164Budget
29726205.632024-08-057118Actual
18560145.002023-10-067113Actual
2396130.002024-03-057136Actual
106450.002022-05-067168Budget
820256.002022-12-077115Actual
205302.892023-11-0671212Actual
27361101.002024-06-057167Actual
26370.002022-05-067164Budget
779640.002022-11-067168Budget
3894797.572025-04-0671111Actual
1137010.002023-03-067173Actual
11418110.002023-03-067114Budget
2000015.002023-11-067156Actual
1691130.002023-08-067146Actual
667650.002022-10-067168Budget
3295146.002024-11-057166Actual
154023.952023-06-0671112Actual
507229.002022-09-067136Actual
1282854.002023-04-067116Actual
3217927.362024-10-0571411Actual
3100017.782024-09-0571211Actual
918480.002023-01-047114Budget
714070.002022-11-067165Actual
264870.002022-07-077165Budget
12030100.002023-03-067117Budget
2996165.652024-08-0571611Actual
2726954.002024-06-057166Actual
1865218.002023-10-067173Actual
689430.002022-11-067173Budget
272960.002022-07-077116Budget
3900239.062025-04-0671311Actual
26263.002022-05-067164Actual
1590533.002023-07-077156Actual
3678765.652025-02-0471611Actual
978880.002023-01-047117Actual
3573110.002022-08-067114Budget
3687412.462025-02-0471212Actual
3472381.962024-12-0671613Actual
544390.002022-09-067118Budget
965110.002023-01-047156Actual
694380.002022-11-067114Budget
120350.002022-06-067163Budget
37584124.002025-03-067117Actual
2445529.482024-03-0571611Actual
1030071.002023-02-047114Actual
1564676.002023-07-077164Actual
456428.002022-09-067163Actual
642790.002022-10-067117Budget
28600110.172024-07-067128Actual
1815088.962023-09-067118Actual
2135819.912023-12-0771211Actual
14514109.002023-06-067113Actual
3354281.962024-11-0571213Actual
3171518.002024-10-057126Actual
13160104.002023-04-067117Actual
21210195.022023-12-077118Actual
324750.002022-07-077128Budget
746950.002022-11-067166Budget
1249913.002023-04-067173Actual
14104107.142023-05-067118Actual
1430819.912023-05-0671411Actual
36588123.812025-02-047168Actual
746835.002022-11-067166Actual
23098117.002024-02-047117Actual
549050.002022-09-067128Budget
10906100.002023-02-047117Budget
984530.002023-01-047167Actual
2987417.782024-08-0571211Actual
1611699.572023-07-077128Actual
2339323.102024-02-0471411Actual
3637627.002025-02-047166Actual
18594105.002023-10-067163Actual
899839.002023-01-047113Actual
399431.002022-08-067146Actual
3867652.002025-04-067166Actual
245723.952024-03-0571612Actual
39295103.012025-04-0671213Actual
3847876.002025-04-067165Actual
1706183.002023-08-067167Actual
3844491.002025-04-067115Actual
905750.002023-01-047163Budget
3543879.872025-01-047168Actual
165814.002022-06-067126Actual
319990.002022-07-077118Budget
2946318.002024-08-057126Actual
3460666.722024-12-0671612Actual
1003338.962023-01-047168Actual
26980114.002024-06-057164Actual
554950.002022-09-067168Budget
27327132.002024-06-057117Actual
3019892.482024-08-0571613Actual
33751140.002024-12-067114Actual
25811128.002024-05-057114Actual
1673796.002023-08-067115Actual
722035.002022-11-067116Actual
180114.002022-06-067156Actual
1386533.002023-05-067136Actual
3132492.482024-09-0571613Actual
251170.002022-07-077164Budget
80149.002022-12-077173Actual
1569.002022-05-067173Actual
2224288.962024-01-047128Actual
1764823.002023-09-067173Actual
779528.352022-11-067168Actual
3209769.912024-10-0571111Actual
544296.542022-09-067118Actual
563160.002022-10-067113Budget
58335.002022-05-067136Actual
324641.992022-07-077128Actual
23132104.002024-02-047167Actual
1487360.002023-06-067136Actual
1579833.002023-07-077116Actual
193023.952023-10-0671211Actual
675639.002022-11-067113Actual
3066918.002024-09-057156Actual
36468101.002025-02-047167Actual
338430.002022-08-067113Actual
1302040.002023-04-067156Budget
1057780.002023-02-047116Budget
2572389.002024-05-057163Actual
73550.002022-05-067166Budget
624223.002022-10-067146Actual
1729522.042023-08-0671311Actual
164663.952023-07-0771612Actual
2718575.002024-06-057136Actual
2647122.042024-05-0571311Actual
3372344.002024-12-067173Actual
20618175.002023-12-077113Actual
3200582.902024-10-057128Actual
2501616.002024-04-057146Actual
1906185.002023-10-067117Actual
1292580.002023-04-067136Budget
20183158.662023-11-067118Actual
3864424.002025-04-067156Actual
844065.002022-12-077136Actual
1918295.022023-10-067128Actual
34901163.002025-01-047114Actual
3859256.002025-04-067136Actual
15492187.002023-07-077113Actual
984680.002023-01-047167Budget
1693722.002023-08-067156Actual
244226.082024-03-0571511Actual
773623.812022-11-067128Actual
2413570.002024-03-057167Actual
881280.002022-12-077118Budget
2404443.002024-03-057166Actual
3008158.212024-08-0571612Actual
100637.452022-05-067128Actual
272832.002022-07-077116Actual
3283920.002024-11-057126Actual
13159100.002023-04-067117Budget
3254076.002024-11-057163Actual
1688566.002023-08-067136Actual
3241657.392024-10-0571213Actual
1115140.482023-02-047168Actual
806360.002022-12-077114Actual
1189212.002023-03-067156Actual
1655891.002023-08-067163Actual
516513.002022-09-067156Actual
1035854.002023-02-047164Actual
3114649.702024-09-0571112Actual
2097846.002023-12-077136Actual
37201117.002025-03-067114Actual
1492527.002023-06-067156Actual
950818.002023-01-047126Actual
2754087.992024-06-0571111Actual
180240.002022-06-067156Budget
2975482.902024-08-057128Actual
2632382.902024-05-057128Actual
404230.002022-08-067156Budget
3629268.002025-02-047136Actual
128330.002022-06-067173Budget
1129036.002023-03-067163Actual
225389.272024-01-0471612Actual
978790.002023-01-047117Budget
33631205.002024-12-067113Actual
1260783.002023-04-067164Actual
913630.002023-01-047173Budget
277730.002022-07-077126Budget
3457328.422024-12-0671212Actual
1162052.002023-03-067165Actual
2041113.532023-11-0671511Actual
235113.952024-02-0471112Actual
1241846.002023-04-067163Actual
3439932.672024-12-0671311Actual
442650.002022-08-067168Budget
215633.952023-12-0771612Actual
21621109.002024-01-047113Actual
2768239.062024-06-0571611Actual
28572148.052024-07-067118Actual
1170180.002023-03-067116Budget
91379.002023-01-047173Actual
3312982.902024-11-057128Actual
14043117.002023-05-067167Actual
3174340.002024-10-057136Actual
2304034.002024-02-047166Actual
2528669.262024-04-057168Actual
27420220.782024-06-057118Actual
2901355.642024-07-0671113Actual
4693110.002022-09-067114Budget
2398722.002024-03-057146Actual
3717329.002025-03-067173Actual
1460515.002023-06-067173Actual
174411.822023-08-0671112Actual
2907246.872024-07-0671613Actual
1208945.002023-03-067167Actual
1297360.002023-04-067146Budget
205032.892023-11-0671112Actual
442538.962022-08-067168Actual
37081215.002025-03-067113Actual
736540.002022-11-067146Budget
1371586.002023-05-067115Actual
955780.002023-01-047136Budget
2874753.952024-07-0671311Actual
624340.002022-10-067146Budget
10439100.002023-02-047115Budget
2298216.002024-02-047146Actual
2086488.002023-12-077165Actual
1714855.632023-08-067128Actual
195316.082023-10-0671612Actual
2774166.722024-06-0571112Actual
28097172.002024-07-067114Actual
114650.002022-06-067113Actual
886150.002022-12-077128Budget
22596156.002024-02-047113Actual
1123376.002023-03-067113Actual
1067480.002023-02-047136Budget
3746830.002025-03-067146Actual
1614982.902023-07-077168Actual
253736.082024-04-0571211Actual
601860.002022-10-067165Budget
793550.002022-12-077163Budget
726913.002022-11-067126Actual
27768.002022-07-077126Actual
34132221.002024-12-067117Actual
1832417.782023-09-0671311Actual
100750.002022-05-067128Budget
609932.002022-10-067116Actual
2756826.292024-06-0571211Actual
255721.822024-04-0571212Actual
344550.002022-08-067163Budget
1516979.872023-06-067168Actual
81890.002022-05-067117Budget
3229734.802024-10-0571112Actual
2748160.172024-06-057168Actual
1082460.002023-02-047166Budget
891723.812022-12-077168Actual
29787123.812024-08-057168Actual
2614029.002024-05-057166Actual
3832320.002025-04-067173Actual
2478354.002024-04-057164Actual
161047.002022-06-067116Actual
36555107.142025-02-047128Actual
87549.002022-05-067167Actual
53416.002022-05-067126Actual
708170.002022-11-067115Actual
2949156.002024-08-057136Actual
225061.822024-01-0471112Actual
3401740.002024-12-067146Actual
1484522.002023-06-067126Actual
569032.002022-10-067163Actual
34225128.362024-12-067118Actual
867290.002022-12-077117Budget
184703.952023-09-0671112Actual
924272.002023-01-047164Actual
1889218.002023-10-067126Actual
820180.002022-12-077115Budget
17676110.002023-09-067114Actual
2384753.002024-03-057165Actual
3799644.382025-03-0671112Actual
1322045.002023-04-067167Actual
3744280.002025-03-067136Actual
3672944.382025-02-0471411Actual
2869268.852024-07-0671111Actual
826263.002022-12-077165Actual
3141668.002024-10-057163Actual
932480.002023-01-047115Budget
37235156.002025-03-067164Actual
218731.382022-06-067168Actual
2035713.532023-11-0671311Actual
1788813.002023-09-067126Actual
20243119.272023-11-067168Actual
3088070.782024-09-057128Actual
2073883.002023-12-077114Actual
158256.002023-07-077126Actual
1927425.232023-10-0671111Actual
264740.002022-07-077165Actual
385160.002022-08-067116Budget
423956.002022-08-067167Actual
891840.002022-12-077168Budget
1434014.592023-05-0671611Actual
3147429.002024-10-057173Actual
10301110.002023-02-047114Budget
3445315.652024-12-0671511Actual
648770.002022-10-067167Budget
675760.002022-11-067113Budget
3793776.292025-03-0671611Actual
4692120.002022-09-067114Actual
215316.082023-12-0771112Actual
30469114.002024-09-057115Actual
2602811.002024-05-057126Actual
563044.002022-10-067113Actual
3428582.902024-12-067168Actual
2484253.002024-04-057115Actual
3097259.272024-09-0571111Actual
3117428.422024-09-0571212Actual
839040.002022-12-077126Budget
170870.002022-06-067136Budget
266516.082024-05-0571612Actual
2943639.002024-08-057116Actual
3802414.592025-03-0671212Actual
48760.002022-05-067116Budget
634760.002022-10-067166Budget
2954321.002024-08-057156Actual
35933205.002025-02-047113Actual
661637.452022-10-067128Actual
1129160.002023-03-067163Budget
1184440.002023-03-067146Actual
741240.002022-11-067156Budget
186020.002022-06-067166Actual
853429.002022-12-077156Actual
36052247.002025-02-047114Actual
399540.002022-08-067146Budget
2147223.102023-12-0771611Actual
152566.082023-06-0671211Actual
29343106.002024-08-057115Actual
1992015.002023-11-067126Actual
26295166.242024-05-057118Actual
418172.002022-08-067117Actual
142548.212023-05-0671211Actual
2183286.002024-01-047115Actual
363235.002022-08-067164Actual
787660.002022-12-077113Budget
344424.002022-08-067163Actual
3805789.062025-03-0671612Actual
2990139.062024-08-0571311Actual
240730.002022-07-077173Budget
25689137.002024-05-057113Actual
3684639.062025-02-0471112Actual
3888895.022025-04-067168Actual
2077251.002023-12-077164Actual
569150.002022-10-067163Budget
1049691.002023-02-047165Actual
3557944.382025-01-0471411Actual
1683054.002023-08-067116Actual
3105444.382024-09-0571411Actual
1179880.002023-03-067136Budget
899960.002023-01-047113Budget
23600166.002024-03-057113Actual
1932914.592023-10-0671311Actual
1274754.002023-04-067165Actual
2951735.002024-08-057146Actual
1137130.002023-03-067173Budget
212849.572022-06-067128Actual
3102745.442024-09-0571311Actual
3902965.652025-04-0671411Actual
2434111.402024-03-0571211Actual
2671027.572024-05-0571113Actual
536142.002022-09-067167Actual
311870.002022-07-077167Budget
3516832.002025-01-047146Actual
3702392.482025-02-0471613Actual
1726814.592023-08-0671211Actual
3670253.952025-02-0471311Actual
2707164.002024-06-057165Actual
31502197.002024-10-057114Actual
36144158.002025-02-047115Actual
1017360.002023-02-047163Budget
165930.002022-06-067126Budget
232750.002022-07-077163Budget
2649822.042024-05-0571411Actual
3014046.872024-08-0571113Actual
2764917.782024-06-0571511Actual
2842149.002024-07-067166Actual
3316279.872024-11-057168Actual
1174930.002023-03-067126Actual
2271699.002024-02-047114Actual
595772.002022-10-067115Actual
2436813.532024-03-0571311Actual
2422299.572024-03-057128Actual
3856424.002025-04-067126Actual
843980.002022-12-077136Budget
28189122.002024-07-067115Actual
2241523.102024-01-0471411Actual
760772.002022-11-067167Actual
2186547.002024-01-047165Actual
3853770.002025-04-067116Actual
288019.272024-07-0671511Actual
1260690.002023-04-067164Budget
489460.002022-09-067165Budget
806280.002022-12-077114Budget
3690683.742025-02-0471612Actual
2263091.002024-02-047163Actual
1330190.002023-04-067118Budget
681440.002022-11-067163Actual
1897211.002023-10-067156Actual
661750.002022-10-067128Budget
1241960.002023-04-067163Budget
36527248.062025-02-047118Actual
1894629.002023-10-067146Actual
1886525.002023-10-067116Actual
946053.002023-01-047116Actual
7688107.142022-11-067118Actual
146990.002022-06-067115Actual
19622114.002023-11-067163Actual
410047.002022-08-067166Actual
1297235.002023-04-067146Actual
235426.082024-02-0471612Actual
19095104.002023-10-067167Actual
2177360.002024-01-047164Actual
3366595.002024-12-067163Actual
2984668.852024-08-0571111Actual
450760.002022-09-067113Budget
787744.002022-12-077113Actual
38385114.002025-04-067164Actual
2268831.002024-02-047173Actual
2141225.232023-12-0771411Actual
2744895.022024-06-057128Actual
3587592.482025-01-0471613Actual
31977220.782024-10-057118Actual
3407433.002024-12-067166Actual
37294176.002025-03-067115Actual
970623.002023-01-047166Actual
48631.002022-05-067116Actual
450644.002022-09-067113Actual
436854.112022-08-067128Actual
28223106.002024-07-067165Actual
2325288.962024-02-047168Actual
38734104.002025-04-067117Actual
3908952.892025-04-0671611Actual
2721133.002024-06-057146Actual
3198122.302022-07-077118Actual
3182739.002024-10-057166Actual
1109250.002023-02-047128Budget
2713039.002024-06-057116Actual
3120799.702024-09-0571612Actual
2065293.002023-12-077163Actual
918555.002023-01-047114Actual
265255.012024-05-0571511Actual
58470.002022-05-067136Budget
1082535.002023-02-047166Actual
793424.002022-12-077163Actual
2499030.002024-04-057136Actual
1599578.002023-07-077117Actual
731759.002022-11-067136Actual
1495730.002023-06-067166Actual
11559100.002023-03-067115Budget
1340860.172023-04-067168Actual
3393653.002024-12-067116Actual
1786154.002023-09-067116Actual
754950.002022-11-067117Actual
1096493.002023-02-047167Actual
1481834.002023-06-067116Actual
950940.002023-01-047126Budget
1661636.002023-08-067173Actual
2525369.262024-04-057128Actual
3029068.002024-09-057163Actual
1331110.002022-06-067114Budget
33042152.002024-11-057167Actual
886061.692022-12-077128Actual
30256150.002024-09-057113Actual
1109348.052023-02-047128Actual
10440104.002023-02-047115Actual
162366.082023-07-0771211Actual
812142.002022-12-077164Actual
867164.002022-12-077117Actual
1104490.002023-02-047118Budget
2548628.422024-04-0571611Actual
2759551.822024-06-0571311Actual
32719131.002024-11-057115Actual
33221109.272024-11-0571111Actual
1076840.002023-02-047156Budget
1712099.572023-08-067118Actual
1732217.782023-08-0671411Actual

Generated 2025-06-05 13:57:44.637 UTC