[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 992  >   

842 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
755090.002022-11-087117Budget
14104107.142023-05-087118Actual
3097259.272024-09-0771111Actual
2838924.002024-07-087156Actual
161047.002022-06-087116Actual
3746830.002025-03-087146Actual
34225128.362024-12-087118Actual
432190.002022-08-087118Budget
2100435.002023-12-097146Actual
1573944.002023-07-097165Actual
28600110.172024-07-087128Actual
577040.002022-10-087173Budget
1096380.002023-02-067167Budget
34935135.002025-01-067164Actual
1072160.002023-02-067146Budget
2572389.002024-05-077163Actual
3108752.892024-09-0771611Actual
114770.002022-06-087113Budget
3581632.832025-01-0671113Actual
165930.002022-06-087126Budget
1189140.002023-03-087156Budget
2410293.002024-03-077117Actual
2828275.002024-07-087116Actual
3238934.592024-10-0771113Actual
1340860.172023-04-087168Actual
624340.002022-10-087146Budget
13300107.142023-04-087118Actual
22214141.992024-01-067118Actual
120228.002022-06-087163Actual
820256.002022-12-097115Actual
23634105.002024-03-077163Actual
2103020.002023-12-097156Actual
2436813.532024-03-0771311Actual
30469114.002024-09-077115Actual
58470.002022-05-087136Budget
475264.002022-09-087164Actual
3876871.002025-04-087167Actual
601860.002022-10-087165Budget
183786.082023-09-0871511Actual
1109348.052023-02-067128Actual
2877432.672024-07-0871411Actual
185029.272023-09-0871612Actual
1776861.002023-09-087115Actual
834353.002022-12-097116Actual
1805785.002023-09-087117Actual
656890.002022-10-087118Budget
731759.002022-11-087136Actual
25689137.002024-05-077113Actual
549050.002022-09-087128Budget
40470.002022-05-087165Budget
35377205.632025-01-067118Actual
34132221.002024-12-087117Actual
3472381.962024-12-0871613Actual
1611699.572023-07-097128Actual
2123879.872023-12-097128Actual
32506205.002024-11-077113Actual
33877137.002024-12-087165Actual
450644.002022-09-087113Actual
13159100.002023-04-087117Budget
1770.002022-05-087113Budget
3572525.232025-01-0671212Actual
2434111.402024-03-0771211Actual
2224288.962024-01-067128Actual
3631855.002025-02-067146Actual
3900239.062025-04-0871311Actual
1688566.002023-08-087136Actual
1062440.002023-02-067126Budget
35757111.402025-01-0671612Actual
3885582.902025-04-087128Actual
2726954.002024-06-077166Actual
436950.002022-08-087128Budget
226839.002022-07-097113Actual
932356.002023-01-067115Actual
913630.002023-01-067173Budget
245455.002022-07-097114Actual
34166128.002024-12-087167Actual
20499.002022-05-087114Actual
1381043.002023-05-087116Actual
1430819.912023-05-0871411Actual
736423.002022-11-087146Actual
3259829.002024-11-077173Actual
13533100.002023-05-087163Actual
23132104.002024-02-067167Actual
2949156.002024-08-077136Actual
404230.002022-08-087156Budget
218731.382022-06-087168Actual
37115146.002025-03-087163Actual
3102745.442024-09-0771311Actual
1389130.002023-05-087146Actual
1796820.002023-09-087156Actual
1321980.002023-04-087167Budget
138848.002022-06-087164Actual
3404332.002024-12-087156Actual
2321970.782024-02-067128Actual
1932914.592023-10-0871311Actual
689430.002022-11-087173Budget
81890.002022-05-087117Budget
106450.002022-05-087168Budget
2263091.002024-02-067163Actual
48760.002022-05-087116Budget
2077251.002023-12-097164Actual
1841119.912023-09-0871611Actual
3460666.722024-12-0871612Actual
2138517.782023-12-0971311Actual
3126627.572024-09-0771113Actual
2375451.002024-03-077164Actual
30256150.002024-09-077113Actual
11419128.002023-03-087114Actual
2610817.002024-05-077156Actual
958110.172022-05-087118Actual
859050.002022-12-097166Budget
3487329.002025-01-067173Actual
1249830.002023-04-087173Budget
21621109.002024-01-067113Actual
164093.952023-07-0971112Actual
1817870.782023-09-087128Actual
1035854.002023-02-067164Actual
1460515.002023-06-087173Actual
2215578.002024-01-067167Actual
2012462.002023-11-087167Actual
1115250.002023-02-067168Budget
27039131.002024-06-077115Actual
1989329.002023-11-087116Actual
81763.002022-05-087117Actual
25132109.002024-04-077117Actual
162366.082023-07-0971211Actual
624223.002022-10-087146Actual
3752646.002025-03-087166Actual
522241.002022-09-087166Actual
1147993.002023-03-087164Actual
1254685.002023-04-087114Actual
1871360.002023-10-087164Actual
2540017.782024-04-0771311Actual
3805789.062025-03-0871612Actual
3088070.782024-09-077128Actual
3396310.002024-12-087126Actual
3324944.382024-11-0771211Actual
30503103.002024-09-077165Actual
1906185.002023-10-087117Actual
3016773.182024-08-0771213Actual
152960.002022-06-087165Actual
3690683.742025-02-0671612Actual
27919110.032024-06-0771613Actual
2788795.992024-06-0771213Actual
760772.002022-11-087167Actual
344550.002022-08-087163Budget
886061.692022-12-097128Actual
37081215.002025-03-087113Actual
736540.002022-11-087146Budget
29164109.002024-08-077163Actual
2869268.852024-07-0871111Actual
389823.002022-08-087126Actual
1297360.002023-04-087146Budget
609860.002022-10-087116Budget
2404443.002024-03-077166Actual
918480.002023-01-067114Budget
249626.002024-04-077126Actual
1921549.572023-10-087168Actual
2298216.002024-02-067146Actual
344424.002022-08-087163Actual
442650.002022-08-087168Budget
319990.002022-07-097118Budget
36468101.002025-02-067167Actual
28189122.002024-07-087115Actual
2233322.042024-01-0671111Actual
950818.002023-01-067126Actual
3120799.702024-09-0771612Actual
39295103.012025-04-0871213Actual
363360.002022-08-087164Budget
661637.452022-10-087128Actual
1287618.002023-04-087126Actual
19095104.002023-10-087167Actual
2534525.232024-04-0771111Actual
205302.892023-11-0871212Actual
1235972.002023-04-087113Actual
2339323.102024-02-0671411Actual
456550.002022-09-087163Budget
1109250.002023-02-067128Budget
587642.002022-10-087164Actual
240730.002022-07-097173Budget
255721.822024-04-0771212Actual
29726205.632024-08-077118Actual
34344109.272024-12-0871111Actual
24194160.182024-03-077118Actual
128330.002022-06-087173Budget
1696929.002023-08-087166Actual
1297235.002023-04-087146Actual
1416588.962023-05-087168Actual
389940.002022-08-087126Budget
3366595.002024-12-087163Actual
587760.002022-10-087164Budget
2655824.162024-05-0771611Actual
3200582.902024-10-077128Actual
3316279.872024-11-077168Actual
754950.002022-11-087117Actual
1599578.002023-07-097117Actual
3029068.002024-09-077163Actual
25225108.662024-04-077118Actual
1413279.872023-05-087128Actual
87670.002022-05-087167Budget
3738742.002025-03-087116Actual
1968052.002023-11-087173Actual
1174930.002023-03-087126Actual
19589195.002023-11-087113Actual
1428125.232023-05-0871311Actual
253736.082024-04-0771211Actual
23098117.002024-02-067117Actual
37737158.662025-03-087168Actual
2478354.002024-04-077164Actual
2975482.902024-08-077128Actual
1359336.002023-05-087173Actual
713980.002022-11-087165Budget
28572148.052024-07-087118Actual
3330322.042024-11-0771411Actual
1992015.002023-11-087126Actual
3779660.332025-03-0871111Actual
905750.002023-01-067163Budget
937949.002023-01-067165Actual
2331135.872024-02-0671111Actual
4692120.002022-09-087114Actual
1780268.002023-09-087165Actual
1383713.002023-05-087126Actual
1184440.002023-03-087146Actual
205110.002022-05-087114Budget
1569.002022-05-087173Actual
978880.002023-01-067117Actual
14547114.002023-06-087163Actual
31382193.002024-10-077113Actual
867290.002022-12-097117Budget
3437213.532024-12-0871211Actual
28633138.962024-07-087168Actual
38734104.002025-04-087117Actual
80149.002022-12-097173Actual
287223.002022-07-097146Actual
3002048.632024-08-0771112Actual
2806929.002024-07-087173Actual
2937776.002024-08-077165Actual
37704141.992025-03-087128Actual
255455.012024-04-0771112Actual
1062525.002023-02-067126Actual
174682.892023-08-0871212Actual
3908952.892025-04-0871611Actual
2147223.102023-12-0971611Actual
4693110.002022-09-087114Budget
2304034.002024-02-067166Actual
2507443.002024-04-077166Actual
30376123.002024-09-077114Actual
3696546.872025-02-0671113Actual
3516832.002025-01-067146Actual
1809162.002023-09-087167Actual
2203113.002024-01-067156Actual
19154173.812023-10-087118Actual
215633.952023-12-0971612Actual
38351123.002025-04-087114Actual
12829.002022-06-087173Actual
20211107.142023-11-087128Actual
1974154.002023-11-087164Actual
3563837.992025-01-0671611Actual
2759551.822024-06-0771311Actual
19708101.002023-11-087114Actual
26355123.812024-05-077168Actual
1394929.002023-05-087166Actual
899839.002023-01-067113Actual
28479176.002024-07-087117Actual
3623760.002025-02-067116Actual
30913141.992024-09-077168Actual
464540.002022-09-087173Budget
768980.002022-11-087118Budget
2600124.002024-05-077116Actual
2038414.592023-11-0871411Actual
1129036.002023-03-087163Actual
34781150.002025-01-067113Actual
507229.002022-09-087136Actual
1534322.042023-06-0871611Actual
812142.002022-12-097164Actual
2764917.782024-06-0771511Actual
681440.002022-11-087163Actual
2044423.102023-11-0871611Actual
619670.002022-10-087136Budget
642790.002022-10-087117Budget
708280.002022-11-087115Budget
2780156.082024-06-0771612Actual
423956.002022-08-087167Actual
12547110.002023-04-087114Budget
2035713.532023-11-0871311Actual
886150.002022-12-097128Budget
806360.002022-12-097114Actual
2206349.002024-01-067166Actual
146990.002022-06-087115Actual
1194853.002023-03-087166Actual
1123376.002023-03-087113Actual
614718.002022-10-087126Actual
1614982.902023-07-097168Actual
1371586.002023-05-087115Actual
2673757.392024-05-0771213Actual
3511422.002025-01-067126Actual
3749428.002025-03-087156Actual
1330190.002023-04-087118Budget
170870.002022-06-087136Budget
20183158.662023-11-087118Actual
334238.212024-11-0771212Actual
853340.002022-12-097156Budget
27420220.782024-06-077118Actual
3867652.002025-04-087166Actual
801530.002022-12-097173Budget
377060.002022-08-087165Budget
2083188.002023-12-097115Actual
399540.002022-08-087146Budget
3859256.002025-04-087136Actual
2186547.002024-01-067165Actual
1590533.002023-07-097156Actual
2671027.572024-05-0771113Actual
73550.002022-05-087166Budget
2135819.912023-12-0971211Actual
2041113.532023-11-0871511Actual
195316.082023-10-0871612Actual
3602431.002025-02-067173Actual
3902965.652025-04-0871411Actual
1227850.002023-03-087168Budget
2413570.002024-03-077167Actual
2300826.002024-02-067156Actual
826180.002022-12-097165Budget
787660.002022-12-097113Budget
1011580.002023-02-067113Budget
3289345.002024-11-077146Actual
394870.002022-08-087136Budget
826263.002022-12-097165Actual
3171518.002024-10-077126Actual
48631.002022-05-087116Actual
3439932.672024-12-0871311Actual
779640.002022-11-087168Budget
3926855.642025-04-0871113Actual
806280.002022-12-097114Budget
839040.002022-12-097126Budget
834270.002022-12-097116Budget
2384753.002024-03-077165Actual
1208945.002023-03-087167Actual
28223106.002024-07-087165Actual
2241523.102024-01-0671411Actual
3672944.382025-02-0671411Actual
1685716.002023-08-087126Actual
642880.002022-10-087117Actual
1129160.002023-03-087163Budget
3587592.482025-01-0671613Actual
489349.002022-09-087165Actual
3853770.002025-04-087116Actual
1174840.002023-03-087126Budget
992782.902023-01-067118Actual
1475947.002023-06-087165Actual
1629014.592023-07-0971411Actual
26370.002022-05-087164Budget
456428.002022-09-087163Actual
3058915.002024-09-077126Actual
29787123.812024-08-077168Actual
3034839.002024-09-077173Actual
741112.002022-11-087156Actual
282539.002022-07-097136Actual
1179880.002023-03-087136Budget
3312982.902024-11-077128Actual
1057780.002023-02-067116Budget
1886525.002023-10-087116Actual
251170.002022-07-097164Budget
2097846.002023-12-097136Actual
1504978.002023-06-087167Actual
507170.002022-09-087136Budget
3569742.252025-01-0671112Actual
226970.002022-07-097113Budget
1391722.002023-05-087156Actual
812080.002022-12-097164Budget
239338.002024-03-077126Actual
244226.082024-03-0771511Actual
2398722.002024-03-077146Actual
648856.002022-10-087167Actual
3179528.002024-10-077156Actual
1049580.002023-02-067165Budget
245411.822024-03-0771212Actual
170759.002022-06-087136Actual
161160.002022-06-087116Budget
282670.002022-07-097136Budget
5819110.002022-10-087114Budget
180240.002022-06-087156Budget
3699273.182025-02-0671213Actual
938080.002023-01-067165Budget
843980.002022-12-097136Budget
3354281.962024-11-0771213Actual
1076717.002023-02-067156Actual
15730.002022-05-087173Budget
1900329.002023-10-087166Actual
3617877.002025-02-067165Actual
3761793.002025-03-087167Actual
16524136.002023-08-087113Actual
3741422.002025-03-087126Actual
371363.002022-08-087115Actual
2676981.962024-05-0771613Actual
311870.002022-07-097167Budget
2644411.402024-05-0771211Actual
27768.002022-07-097126Actual
1156072.002023-03-087115Actual
2165478.002024-01-067163Actual
1667846.002023-08-087164Actual
3448669.912024-12-0871611Actual
2487661.002024-04-077165Actual
2691949.002024-06-077173Actual
1770968.002023-09-087164Actual
2183286.002024-01-067115Actual
905628.002023-01-067163Actual
3220617.782024-10-0771511Actual
1691130.002023-08-087146Actual
1997419.002023-11-087146Actual
997554.112023-01-067128Actual
3283920.002024-11-077126Actual
30852296.542024-09-077118Actual
3793776.292025-03-0871611Actual
950940.002023-01-067126Budget
3372344.002024-12-087173Actual
2381370.002024-03-077115Actual
1003440.002023-01-067168Budget
26947234.002024-06-077114Actual
1865218.002023-10-087173Actual
3445315.652024-12-0871511Actual
1287740.002023-04-087126Budget
2422299.572024-03-077128Actual
32626148.002024-11-077114Actual
3457328.422024-12-0871212Actual
2227448.052024-01-067168Actual
38385114.002025-04-087164Actual
2996165.652024-08-0771611Actual
899960.002023-01-067113Budget
1724022.042023-08-0871111Actual
265255.012024-05-0771511Actual
28011122.002024-07-087163Actual
144262.892023-05-0871212Actual
2525369.262024-04-077128Actual
946053.002023-01-067116Actual
19622114.002023-11-087163Actual
3393653.002024-12-087116Actual
33631205.002024-12-087113Actual
154346.082023-06-0871612Actual
277697.142024-06-0771212Actual
20243119.272023-11-087168Actual
2466478.002024-04-077163Actual
205608.212023-11-0871612Actual
1189212.002023-03-087156Actual
3061737.002024-09-077136Actual
3401740.002024-12-087146Actual
1892039.002023-10-087136Actual
22121100.002024-01-067117Actual
3787832.672025-03-0871411Actual
2401322.002024-03-077156Actual
891840.002022-12-097168Budget
2455110.002022-07-097114Budget
1702793.002023-08-087117Actual
530464.002022-09-087117Actual
984680.002023-01-067167Budget
26263.002022-05-087164Actual
324750.002022-07-097128Budget
3549768.852025-01-0671111Actual
648770.002022-10-087167Budget
3897534.802025-04-0871211Actual
3540596.542025-01-067128Actual
1585330.002023-07-097136Actual
291923.002022-07-097156Actual
1832417.782023-09-0871311Actual
175432.002022-06-087146Actual
26200195.002024-05-077117Actual
3244864.412024-10-0771613Actual
3814392.482025-03-0871213Actual
174987.142023-08-0871612Actual
2268831.002024-02-067173Actual
787744.002022-12-097113Actual
820180.002022-12-097115Budget
106349.572022-05-087168Actual
34690.002022-05-087115Budget
193023.952023-10-0871211Actual
418172.002022-08-087117Actual
3785151.822025-03-0871311Actual
212849.572022-06-087128Actual
2516693.002024-04-077167Actual
839126.002022-12-097126Actual
3629268.002025-02-067136Actual
726913.002022-11-087126Actual
569150.002022-10-087163Budget
634760.002022-10-087166Budget
1927425.232023-10-0871111Actual
516513.002022-09-087156Actual
1693722.002023-08-087156Actual
2238825.232024-01-0671311Actual
36527248.062025-02-067118Actual
1282854.002023-04-087116Actual
424070.002022-08-087167Budget
2874753.952024-07-0871311Actual
1794222.002023-09-087146Actual
3004811.402024-08-0771212Actual
3519418.002025-01-067156Actual
19800107.002023-11-087115Actual
1664463.002023-08-087114Actual
28513100.002024-07-087167Actual
1484522.002023-06-087126Actual
1714855.632023-08-087128Actual
30759136.002024-09-077117Actual
1492527.002023-06-087156Actual
1516979.872023-06-087168Actual
100750.002022-05-087128Budget
2774166.722024-06-0771112Actual
2602811.002024-05-077126Actual
3100017.782024-09-0771211Actual
1712099.572023-08-087118Actual
2744895.022024-06-077128Actual
194742.892023-10-0871112Actual
891723.812022-12-097168Actual
2105925.002023-12-097166Actual
25940105.002024-05-077165Actual
1067480.002023-02-067136Budget
3153685.002024-10-077164Actual
1994836.002023-11-087136Actual
1626311.402023-07-0971311Actual
17676110.002023-09-087114Actual
371490.002022-08-087115Budget
2895467.782024-07-0871612Actual
3209769.912024-10-0771111Actual
13499195.002023-05-087113Actual
722035.002022-11-087116Actual
53530.002022-05-087126Budget
27977107.002024-07-087113Actual
266186.082024-05-0771112Actual
992680.002023-01-067118Budget
497560.002022-09-087116Budget
36588123.812025-02-067168Actual
1677178.002023-08-087165Actual
867164.002022-12-097117Actual
536142.002022-09-087167Actual
385059.002022-08-087116Actual
379059.272025-03-0871511Actual
848720.002022-12-097146Actual
2721133.002024-06-077146Actual
3176932.002024-10-077146Actual
1334950.002023-04-087128Budget
16088160.182023-07-097118Actual
544296.542022-09-087118Actual
225389.272024-01-0671612Actual
2641632.672024-05-0771111Actual
918555.002023-01-067114Actual
186150.002022-06-087166Budget
27361101.002024-06-077167Actual
2425470.782024-03-077168Actual
1918295.022023-10-087128Actual
1463366.002023-06-087114Actual
225061.822024-01-0671112Actual
436854.112022-08-087128Actual
1282980.002023-04-087116Budget
3384482.002024-12-087115Actual
1821082.902023-09-087168Actual
33785156.002024-12-087164Actual
2987417.782024-08-0771211Actual
404113.002022-08-087156Actual
418290.002022-08-087117Budget
10301110.002023-02-067114Budget
2872015.652024-07-0871211Actual
305760.002022-07-097117Actual
37584124.002025-03-087117Actual
2127149.572023-12-097168Actual
3105444.382024-09-0771411Actual
1422622.042023-05-0871111Actual
3291924.002024-11-077156Actual
965240.002023-01-067156Budget
15015156.002023-06-087117Actual
544390.002022-09-087118Budget
3064332.002024-09-077146Actual
23191107.142024-02-067118Actual
3129346.872024-09-0771213Actual
3856424.002025-04-087126Actual
144566.082023-05-0871612Actual
1274754.002023-04-087165Actual
675639.002022-11-087113Actual
1935615.652023-10-0871411Actual
3811662.662025-03-0871113Actual
208190.002022-06-087118Budget
13160104.002023-04-087117Actual
10906100.002023-02-067117Budget
32660109.002024-11-077164Actual
330450.002022-07-097168Budget
138970.002022-06-087164Budget
955780.002023-01-067136Budget
1104490.002023-02-067118Budget
32753152.002024-11-077165Actual
2333915.652024-02-0671211Actual
661750.002022-10-087128Budget
2632382.902024-05-077128Actual
708170.002022-11-087115Actual
1466653.002023-06-087164Actual
2907246.872024-07-0871613Actual
186020.002022-06-087166Actual
2836350.002024-07-087146Actual
34901163.002025-01-067114Actual
95990.002022-05-087118Budget
2957552.002024-08-077166Actual
133099.002022-06-087114Actual
235113.952024-02-0671112Actual
960526.002023-01-067146Actual
120350.002022-06-087163Budget
1683054.002023-08-087116Actual
182976.082023-09-0871211Actual
3286748.002024-11-077136Actual
2271699.002024-02-067114Actual
1877270.002023-10-087115Actual
3333660.332024-11-0771611Actual
2336619.912024-02-0671311Actual
1386533.002023-05-087136Actual
1635025.232023-07-0971611Actual
1067376.002023-02-067136Actual
2236122.042024-01-0671211Actual
714070.002022-11-087165Actual
305890.002022-07-097117Budget
1620834.802023-07-0971111Actual
37676166.242025-03-087118Actual
2954321.002024-08-077156Actual
3920989.062025-04-0871612Actual
1661636.002023-08-087173Actual
1217179.872023-03-087118Actual
16029104.002023-07-097167Actual
165814.002022-06-087126Actual
21210195.022023-12-097118Actual
3215227.362024-10-0771311Actual
34994122.002025-01-067115Actual
1587922.002023-07-097146Actual
694277.002022-11-087114Actual
288019.272024-07-0871511Actual
2195115.002024-01-067126Actual
356069.272025-01-0671511Actual
2345229.482024-02-0671611Actual
1147890.002023-03-087164Budget
2718575.002024-06-077136Actual
483490.002022-09-087115Budget
1826935.872023-09-0871111Actual
37328106.002025-03-087165Actual
26295166.242024-05-077118Actual
38265127.002025-04-087163Actual
18594105.002023-10-087163Actual
2786046.872024-06-0771113Actual
3687412.462025-02-0671212Actual
3281253.002024-11-077116Actual
1115140.482023-02-067168Actual
1729522.042023-08-0871311Actual
2445529.482024-03-0771611Actual
3079393.002024-09-077167Actual
58335.002022-05-087136Actual
2071023.002023-12-097173Actual
338430.002022-08-087113Actual
2762253.952024-06-0771411Actual
147090.002022-06-087115Budget
1292580.002023-04-087136Budget
1202952.002023-03-087117Actual
26234140.002024-05-077167Actual
2754087.992024-06-0771111Actual
667650.002022-10-087168Budget
3345677.362024-11-0771612Actual
1241960.002023-04-087163Budget
3233066.722024-10-0771612Actual
536270.002022-09-087167Budget
1292651.002023-04-087136Actual
2922229.002024-08-077173Actual
3168870.002024-10-077116Actual
1759085.002023-09-087163Actual
3428582.902024-12-087168Actual
1096493.002023-02-067167Actual
3932769.672025-04-0871613Actual
3557944.382025-01-0671411Actual
2244725.232024-01-0671611Actual
154023.952023-06-0871112Actual
2715715.002024-06-077126Actual
2484253.002024-04-077115Actual
1738229.482023-08-0871611Actual
1003338.962023-01-067168Actual
3502890.002025-01-067165Actual
15492187.002023-07-097113Actual
2073883.002023-12-097114Actual
924380.002023-01-067164Budget
924272.002023-01-067164Actual
675760.002022-11-087113Budget
1362188.002023-05-087114Actual
394747.002022-08-087136Actual
264870.002022-07-097165Budget
399431.002022-08-087146Actual
577116.002022-10-087173Actual
628921.002022-10-087156Actual
26980114.002024-06-077164Actual
3174340.002024-10-077136Actual
960440.002023-01-067146Budget
2748160.172024-06-077168Actual
3351541.602024-11-0771113Actual
15108108.662023-06-087118Actual
7688107.142022-11-087118Actual
14514109.002023-06-087113Actual
2141225.232023-12-0971411Actual
3254076.002024-11-077163Actual
259148.002022-07-097115Actual
28097172.002024-07-087114Actual
1983447.002023-11-087165Actual
164363.952023-07-0971212Actual
1472575.002023-06-087115Actual
53416.002022-05-087126Actual
1558431.002023-07-097173Actual
1481834.002023-06-087116Actual
516630.002022-09-087156Budget
229288.002024-02-067126Actual
36434198.002025-02-067117Actual
1487360.002023-06-087136Actual
3555244.382025-01-0671311Actual
23600166.002024-03-077113Actual
3070144.002024-09-077166Actual
1017360.002023-02-067163Budget
1249913.002023-04-087173Actual
3229734.802024-10-0771112Actual
29130176.002024-08-077113Actual
100637.452022-05-087128Actual
450760.002022-09-087113Budget
33042152.002024-11-077167Actual
1552691.002023-07-097163Actual
37201117.002025-03-087114Actual
2284288.002024-02-067165Actual
410047.002022-08-087166Actual
385160.002022-08-087116Budget
245146.082024-03-0771112Actual
873180.002022-12-097167Budget
251036.002022-07-097164Actual
180114.002022-06-087156Actual
33221109.272024-11-0771111Actual
2813093.002024-07-087164Actual
11559100.002023-03-087115Budget
37235156.002025-03-087164Actual
694380.002022-11-087114Budget
1072029.002023-02-067146Actual
2892110.332024-07-0871212Actual
3844491.002025-04-087115Actual
2290134.002024-02-067116Actual
2396130.002024-03-077136Actual
25811128.002024-05-077114Actual
3894797.572025-04-0871111Actual
563044.002022-10-087113Actual
292040.002022-07-097156Budget
3799644.382025-03-0871112Actual
215316.082023-12-0971112Actual
3634424.002025-02-067156Actual
881364.722022-12-097118Actual
442538.962022-08-087168Actual
1184560.002023-03-087146Budget
245723.952024-03-0771612Actual
2614029.002024-05-077166Actual
12688100.002023-04-087115Budget
3241657.392024-10-0771213Actual
35284104.002025-01-067117Actual
1076840.002023-02-067156Budget
1718169.262023-08-087168Actual
1241846.002023-04-087163Actual
234207.142024-02-0671511Actual
601742.002022-10-087165Actual
1082535.002023-02-067166Actual
1170180.002023-03-087116Budget
31977220.782024-10-077118Actual
153070.002022-06-087165Budget
1593726.002023-07-097166Actual
1791652.002023-09-087136Actual
36144158.002025-02-067115Actual
1434014.592023-05-0871611Actual
2003235.002023-11-087166Actual
11045141.992023-02-067118Actual
27327132.002024-06-077117Actual
1049691.002023-02-067165Actual
2768239.062024-06-0771611Actual
522360.002022-09-087166Budget
483364.002022-09-087115Actual
2501616.002024-04-077146Actual
63150.002022-05-087146Budget
1057654.002023-02-067116Actual
1334855.632023-04-087128Actual
793424.002022-12-097163Actual
1897211.002023-10-087156Actual
489460.002022-09-087165Budget
3914848.632025-04-0871112Actual
3684639.062025-02-0671112Actual
203308.212023-11-0871211Actual
3141668.002024-10-077163Actual
14009130.002023-05-087117Actual
1274880.002023-04-087165Budget
1815088.962023-09-087118Actual
595890.002022-10-087115Budget
1579833.002023-07-097116Actual
2504218.002024-04-077156Actual
2542715.652024-04-0771411Actual
3466564.412024-12-0871113Actual
3212522.042024-10-0771211Actual
277730.002022-07-097126Budget
614640.002022-10-087126Budget
1561255.002023-07-097114Actual
873256.002022-12-097167Actual
22596156.002024-02-067113Actual
208085.932022-06-087118Actual
199956.002022-06-087167Actual
1564676.002023-07-097164Actual
184703.952023-09-0871112Actual
287350.002022-07-097146Budget
363235.002022-08-087164Actual
2833780.002024-07-087136Actual
773623.812022-11-087128Actual
793550.002022-12-097163Budget
2493534.002024-04-077116Actual
1365476.002023-05-087164Actual
173493.952023-08-0871511Actual
3802414.592025-03-0871212Actual
7432.002022-05-087163Actual
297750.002022-07-097166Budget
31918124.002024-10-077167Actual
2545410.332024-04-0771511Actual
3357381.962024-11-0771613Actual
555043.512022-09-087168Actual
3132492.482024-09-0771613Actual
1123280.002023-03-087113Budget
18560145.002023-10-087113Actual
859136.002022-12-097166Actual
3217927.362024-10-0771411Actual
3182739.002024-10-077166Actual
3917622.042025-04-0871212Actual
1868059.002023-10-087114Actual
2990139.062024-08-0771311Actual
410160.002022-08-087166Budget
2086488.002023-12-097165Actual
2133022.042023-12-0971111Actual
1221850.002023-03-087128Budget
2723721.002024-06-077156Actual
511940.002022-09-087146Budget
634627.002022-10-087166Actual
1522825.232023-06-0871111Actual
629030.002022-10-087156Budget
36052247.002025-02-067114Actual
1764823.002023-09-087173Actual
746950.002022-11-087166Budget
779528.352022-11-087168Actual
3864424.002025-04-087156Actual
1301925.002023-04-087156Actual
1235880.002023-04-087113Budget
3198122.302022-07-097118Actual
3508732.002025-01-067116Actual

Generated 2025-06-07 07:24:58.461 UTC