[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 960  >   

823 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891840.002022-12-137168Budget
36527248.062025-02-107118Actual
708280.002022-11-127115Budget
2445529.482024-03-1171611Actual
4693110.002022-09-127114Budget
2333915.652024-02-1071211Actual
1067376.002023-02-107136Actual
3126627.572024-09-1171113Actual
516513.002022-09-127156Actual
2000015.002023-11-127156Actual
2436813.532024-03-1171311Actual
601860.002022-10-127165Budget
1287618.002023-04-127126Actual
773750.002022-11-127128Budget
1516979.872023-06-127168Actual
1611699.572023-07-137128Actual
648856.002022-10-127167Actual
2396130.002024-03-117136Actual
404230.002022-08-127156Budget
1504978.002023-06-127167Actual
1129160.002023-03-127163Budget
21151104.002023-12-137167Actual
2874753.952024-07-1271311Actual
34781150.002025-01-107113Actual
436950.002022-08-127128Budget
158256.002023-07-137126Actual
11418110.002023-03-127114Budget
2206349.002024-01-107166Actual
25689137.002024-05-117113Actual
26947234.002024-06-117114Actual
1805785.002023-09-127117Actual
1268770.002023-04-127115Actual
722035.002022-11-127116Actual
2331135.872024-02-1071111Actual
3897534.802025-04-1271211Actual
581860.002022-10-127114Actual
3223865.652024-10-1171611Actual
264870.002022-07-137165Budget
722170.002022-11-127116Budget
1359336.002023-05-127173Actual
634760.002022-10-127166Budget
2877432.672024-07-1271411Actual
25132109.002024-04-117117Actual
2780156.082024-06-1171612Actual
1184440.002023-03-127146Actual
2174083.002024-01-107114Actual
30503103.002024-09-117165Actual
161160.002022-06-127116Budget
1422622.042023-05-1271111Actual
2369223.002024-03-117173Actual
154346.082023-06-1271612Actual
2041113.532023-11-1271511Actual
3744280.002025-03-127136Actual
3117428.422024-09-1171212Actual
35249.002022-08-127173Actual
1394929.002023-05-127166Actual
3738742.002025-03-127116Actual
1826935.872023-09-1271111Actual
886061.692022-12-137128Actual
3785151.822025-03-1271311Actual
793550.002022-12-137163Budget
164363.952023-07-1371212Actual
12829.002022-06-127173Actual
1935615.652023-10-1271411Actual
569150.002022-10-127163Budget
708170.002022-11-127115Actual
741240.002022-11-127156Budget
180114.002022-06-127156Actual
2381370.002024-03-117115Actual
3522648.002025-01-107166Actual
3805789.062025-03-1271612Actual
1104490.002023-02-107118Budget
2869268.852024-07-1271111Actual
3557944.382025-01-1071411Actual
2071023.002023-12-137173Actual
377060.002022-08-127165Budget
1780268.002023-09-127165Actual
3675615.652025-02-1071511Actual
128330.002022-06-127173Budget
1011457.002023-02-107113Actual
1391722.002023-05-127156Actual
305760.002022-07-137117Actual
3034839.002024-09-117173Actual
1691130.002023-08-127146Actual
1871360.002023-10-127164Actual
272960.002022-07-137116Budget
2813093.002024-07-127164Actual
522360.002022-09-127166Budget
2086488.002023-12-137165Actual
1179776.002023-03-127136Actual
3129346.872024-09-1171213Actual
272832.002022-07-137116Actual
311870.002022-07-137167Budget
183786.082023-09-1271511Actual
609860.002022-10-127116Budget
38827179.872025-04-127118Actual
144262.892023-05-1271212Actual
1109348.052023-02-107128Actual
1340750.002023-04-127168Budget
1209080.002023-03-127167Budget
319990.002022-07-137118Budget
661750.002022-10-127128Budget
2828275.002024-07-127116Actual
932480.002023-01-107115Budget
960526.002023-01-107146Actual
1938310.332023-10-1271511Actual
32660109.002024-11-117164Actual
1770968.002023-09-127164Actual
40349.002022-05-127165Actual
3687412.462025-02-1071212Actual
2644411.402024-05-1171211Actual
3366595.002024-12-127163Actual
1564676.002023-07-137164Actual
2422299.572024-03-117128Actual
1434014.592023-05-1271611Actual
886150.002022-12-137128Budget
2044423.102023-11-1271611Actual
423956.002022-08-127167Actual
1868059.002023-10-127114Actual
992782.902023-01-107118Actual
587760.002022-10-127164Budget
2165478.002024-01-107163Actual
20618175.002023-12-137113Actual
3572525.232025-01-1071212Actual
245146.082024-03-1171112Actual
240730.002022-07-137173Budget
1673796.002023-08-127115Actual
2872015.652024-07-1271211Actual
2003235.002023-11-127166Actual
2922229.002024-08-117173Actual
330450.002022-07-137168Budget
3859256.002025-04-127136Actual
2103020.002023-12-137156Actual
3281253.002024-11-117116Actual
34690.002022-05-127115Budget
3555244.382025-01-1071311Actual
34225128.362024-12-127118Actual
563160.002022-10-127113Budget
1886525.002023-10-127116Actual
826263.002022-12-137165Actual
624340.002022-10-127146Budget
27361101.002024-06-117167Actual
812142.002022-12-137164Actual
100750.002022-05-127128Budget
746950.002022-11-127166Budget
867290.002022-12-137117Budget
2238825.232024-01-1071311Actual
530464.002022-09-127117Actual
163177.142023-07-1371511Actual
970623.002023-01-107166Actual
2707164.002024-06-117165Actual
330343.512022-07-137168Actual
399540.002022-08-127146Budget
195012.892023-10-1271212Actual
174411.822023-08-1271112Actual
205032.892023-11-1271112Actual
7688107.142022-11-127118Actual
1208945.002023-03-127167Actual
483490.002022-09-127115Budget
25811128.002024-05-117114Actual
26355123.812024-05-117168Actual
1817870.782023-09-127128Actual
1179880.002023-03-127136Budget
1096493.002023-02-107167Actual
2425470.782024-03-117168Actual
787744.002022-12-137113Actual
376940.002022-08-127165Actual
1614982.902023-07-137168Actual
3330322.042024-11-1171411Actual
1992015.002023-11-127126Actual
19708101.002023-11-127114Actual
324641.992022-07-137128Actual
20499.002022-05-127114Actual
265255.012024-05-1171511Actual
1062440.002023-02-107126Budget
218850.002022-06-127168Budget
1428125.232023-05-1271311Actual
848720.002022-12-137146Actual
3867652.002025-04-127166Actual
1702793.002023-08-127117Actual
1381043.002023-05-127116Actual
3244864.412024-10-1171613Actual
91379.002023-01-107173Actual
1307960.002023-04-127166Budget
3699273.182025-02-1071213Actual
700180.002022-11-127164Budget
1599578.002023-07-137117Actual
497423.002022-09-127116Actual
1025330.002023-02-107173Budget
2525369.262024-04-117128Actual
29164109.002024-08-117163Actual
1235972.002023-04-127113Actual
7550.002022-05-127163Budget
1900329.002023-10-127166Actual
1217090.002023-03-127118Budget
35377205.632025-01-107118Actual
905628.002023-01-107163Actual
984680.002023-01-107167Budget
1057654.002023-02-107116Actual
29787123.812024-08-117168Actual
3176932.002024-10-117146Actual
642790.002022-10-127117Budget
3108752.892024-09-1171611Actual
2092344.002023-12-137116Actual
932356.002023-01-107115Actual
100637.452022-05-127128Actual
212849.572022-06-127128Actual
32506205.002024-11-117113Actual
3787832.672025-03-1271411Actual
36144158.002025-02-107115Actual
1035854.002023-02-107164Actual
37584124.002025-03-127117Actual
1235880.002023-04-127113Budget
1184560.002023-03-127146Budget
806360.002022-12-137114Actual
18594105.002023-10-127163Actual
35933205.002025-02-107113Actual
516630.002022-09-127156Budget
2516693.002024-04-117167Actual
3384482.002024-12-127115Actual
1974154.002023-11-127164Actual
33631205.002024-12-127113Actual
614718.002022-10-127126Actual
2336619.912024-02-1071311Actual
2786046.872024-06-1171113Actual
2097846.002023-12-137136Actual
232750.002022-07-137163Budget
1983447.002023-11-127165Actual
287350.002022-07-137146Budget
32719131.002024-11-117115Actual
23098117.002024-02-107117Actual
3514275.002025-01-107136Actual
997554.112023-01-107128Actual
3900239.062025-04-1271311Actual
1161980.002023-03-127165Budget
3814392.482025-03-1271213Actual
3153685.002024-10-117164Actual
2949156.002024-08-117136Actual
3396310.002024-12-127126Actual
511820.002022-09-127146Actual
2605641.002024-05-117136Actual
2534525.232024-04-1171111Actual
38231107.002025-04-127113Actual
245723.952024-03-1171612Actual
3220617.782024-10-1171511Actual
1667846.002023-08-127164Actual
1340860.172023-04-127168Actual
170759.002022-06-127136Actual
3543879.872025-01-107168Actual
194742.892023-10-1271112Actual
3212522.042024-10-1171211Actual
1282854.002023-04-127116Actual
2889358.212024-07-1271112Actual
38734104.002025-04-127117Actual
19800107.002023-11-127115Actual
965240.002023-01-107156Budget
1534322.042023-06-1271611Actual
2768239.062024-06-1171611Actual
14009130.002023-05-127117Actual
1770.002022-05-127113Budget
436854.112022-08-127128Actual
2466478.002024-04-117163Actual
58335.002022-05-127136Actual
19095104.002023-10-127167Actual
205608.212023-11-1271612Actual
619565.002022-10-127136Actual
194290.002022-06-127117Budget
1274880.002023-04-127165Budget
1796820.002023-09-127156Actual
648770.002022-10-127167Budget
63150.002022-05-127146Budget
2203113.002024-01-107156Actual
736540.002022-11-127146Budget
731880.002022-11-127136Budget
1260690.002023-04-127164Budget
760772.002022-11-127167Actual
1170068.002023-03-127116Actual
37201117.002025-03-127114Actual
30469114.002024-09-117115Actual
741112.002022-11-127156Actual
106450.002022-05-127168Budget
2996165.652024-08-1171611Actual
3466564.412024-12-1271113Actual
544390.002022-09-127118Budget
20090100.002023-11-127117Actual
2762253.952024-06-1171411Actual
1997419.002023-11-127146Actual
229288.002024-02-107126Actual
464540.002022-09-127173Budget
2012462.002023-11-127167Actual
522241.002022-09-127166Actual
1082460.002023-02-107166Budget
27420220.782024-06-117118Actual
1096380.002023-02-107167Budget
2966778.002024-08-117167Actual
212950.002022-06-127128Budget
245455.002022-07-137114Actual
344550.002022-08-127163Budget
3312982.902024-11-117128Actual
2545410.332024-04-1171511Actual
1569.002022-05-127173Actual
1654.002022-05-127113Actual
2141225.232023-12-1371411Actual
389940.002022-08-127126Budget
955839.002023-01-107136Actual
30376123.002024-09-117114Actual
2434111.402024-03-1171211Actual
1137130.002023-03-127173Budget
2608229.002024-05-117146Actual
394870.002022-08-127136Budget
3448669.912024-12-1271611Actual
3399143.002024-12-127136Actual
371363.002022-08-127115Actual
2404443.002024-03-117166Actual
3407433.002024-12-127166Actual
2384753.002024-03-117165Actual
2600124.002024-05-117116Actual
2572389.002024-05-117163Actual
2183286.002024-01-107115Actual
1794222.002023-09-127146Actual
410047.002022-08-127166Actual
2372076.002024-03-117114Actual
48760.002022-05-127116Budget
489460.002022-09-127165Budget
2507443.002024-04-117166Actual
3198122.302022-07-137118Actual
264740.002022-07-137165Actual
1334950.002023-04-127128Budget
3333660.332024-11-1171611Actual
10301110.002023-02-107114Budget
806280.002022-12-137114Budget
165814.002022-06-127126Actual
1677178.002023-08-127165Actual
2263091.002024-02-107163Actual
881280.002022-12-137118Budget
95990.002022-05-127118Budget
33751140.002024-12-127114Actual
3817369.672025-03-1271613Actual
1835122.042023-09-1271411Actual
1194853.002023-03-127166Actual
839126.002022-12-137126Actual
1331110.002022-06-127114Budget
1227748.052023-03-127168Actual
2901355.642024-07-1271113Actual
667549.572022-10-127168Actual
29284114.002024-08-117164Actual
3702392.482025-02-1071613Actual
2035713.532023-11-1271311Actual
2413570.002024-03-117167Actual
120350.002022-06-127163Budget
812080.002022-12-137164Budget
755090.002022-11-127117Budget
2484253.002024-04-117115Actual
3552534.802025-01-1071211Actual
2542715.652024-04-1171411Actual
133099.002022-06-127114Actual
1297235.002023-04-127146Actual
3147429.002024-10-117173Actual
1011580.002023-02-107113Budget
3401740.002024-12-127146Actual
3289345.002024-11-117146Actual
31885198.002024-10-117117Actual
3888895.022025-04-127168Actual
2135819.912023-12-1371211Actual
2186547.002024-01-107165Actual
385059.002022-08-127116Actual
1552691.002023-07-137163Actual
1302040.002023-04-127156Budget
153070.002022-06-127165Budget
1706183.002023-08-127167Actual
142548.212023-05-1271211Actual
21621109.002024-01-107113Actual
2540017.782024-04-1171311Actual
2192439.002024-01-107116Actual
2304034.002024-02-107166Actual
2244725.232024-01-1071611Actual
3502890.002025-01-107165Actual
3549768.852025-01-1071111Actual
23191107.142024-02-107118Actual
18560145.002023-10-127113Actual
713980.002022-11-127165Budget
31382193.002024-10-117113Actual
867164.002022-12-137117Actual
787660.002022-12-137113Budget
629030.002022-10-127156Budget
3469246.872024-12-1271213Actual
1809162.002023-09-127167Actual
35284104.002025-01-107117Actual
1202952.002023-03-127117Actual
2632382.902024-05-117128Actual
36434198.002025-02-107117Actual
251036.002022-07-137164Actual
918555.002023-01-107114Actual
1786154.002023-09-127116Actual
675760.002022-11-127113Budget
2715715.002024-06-117126Actual
577116.002022-10-127173Actual
2590686.002024-05-117115Actual
13533100.002023-05-127163Actual
1714855.632023-08-127128Actual
3372344.002024-12-127173Actual
2439517.782024-03-1171411Actual
33042152.002024-11-117167Actual
2100435.002023-12-137146Actual
2895467.782024-07-1271612Actual
200070.002022-06-127167Budget
394747.002022-08-127136Actual
32753152.002024-11-117165Actual
2177360.002024-01-107164Actual
1147993.002023-03-127164Actual
1174930.002023-03-127126Actual
81890.002022-05-127117Budget
305890.002022-07-137117Budget
33221109.272024-11-1171111Actual
28097172.002024-07-127114Actual
31595176.002024-10-117115Actual
12688100.002023-04-127115Budget
344424.002022-08-127163Actual
35318101.002025-01-107167Actual
17556124.002023-09-127113Actual
3141668.002024-10-117163Actual
1832417.782023-09-1271311Actual
334238.212024-11-1171212Actual
164093.952023-07-1371112Actual
138848.002022-06-127164Actual
27039131.002024-06-117115Actual
3581632.832025-01-1071113Actual
544296.542022-09-127118Actual
1759085.002023-09-127163Actual
2842149.002024-07-127166Actual
1365476.002023-05-127164Actual
15015156.002023-06-127117Actual
37704141.992025-03-127128Actual
20211107.142023-11-127128Actual
23132104.002024-02-107167Actual
28513100.002024-07-127167Actual
2892110.332024-07-1271212Actual
1941529.482023-10-1271611Actual
3056246.002024-09-117116Actual
502340.002022-09-127126Budget
26200195.002024-05-117117Actual
3182739.002024-10-117166Actual
667650.002022-10-127168Budget
634627.002022-10-127166Actual
3354281.962024-11-1171213Actual
1282980.002023-04-127116Budget
3876871.002025-04-127167Actual
839040.002022-12-137126Budget
14043117.002023-05-127167Actual
442650.002022-08-127168Budget
34901163.002025-01-107114Actual
714070.002022-11-127165Actual
2548628.422024-04-1171611Actual
240615.002022-07-137173Actual
2105925.002023-12-137166Actual
3014046.872024-08-1171113Actual
147090.002022-06-127115Budget
352540.002022-08-127173Budget
33785156.002024-12-127164Actual
225389.272024-01-1071612Actual
3233066.722024-10-1171612Actual
2907246.872024-07-1271613Actual
1322045.002023-04-127167Actual
2990139.062024-08-1171311Actual
1330190.002023-04-127118Budget
251170.002022-07-137164Budget
180240.002022-06-127156Budget
3168870.002024-10-117116Actual
28600110.172024-07-127128Actual
3339528.422024-11-1171112Actual
3569742.252025-01-1071112Actual
175432.002022-06-127146Actual
214396.082023-12-1371511Actual
2398722.002024-03-117146Actual
1729522.042023-08-1271311Actual
1049580.002023-02-107165Budget
1389130.002023-05-127146Actual
1260783.002023-04-127164Actual
3587592.482025-01-1071613Actual
3926855.642025-04-1271113Actual
1968052.002023-11-127173Actual
2280964.002024-02-107115Actual
3217927.362024-10-1171411Actual
3437213.532024-12-1271211Actual
36085152.002025-02-107164Actual
2227448.052024-01-107168Actual
338560.002022-08-127113Budget
1693722.002023-08-127156Actual
2748160.172024-06-117168Actual
1561255.002023-07-137114Actual
1123376.002023-03-127113Actual
1383713.002023-05-127126Actual
3749428.002025-03-127156Actual
1123280.002023-03-127113Budget
37328106.002025-03-127165Actual
36555107.142025-02-107128Actual
26861117.002024-06-117163Actual
418290.002022-08-127117Budget
1918295.022023-10-127128Actual
2649822.042024-05-1171411Actual
3902965.652025-04-1271411Actual
793424.002022-12-137163Actual
997450.002023-01-107128Budget
3782411.402025-03-1271211Actual
938080.002023-01-107165Budget
12547110.002023-04-127114Budget
1889218.002023-10-127126Actual
2774166.722024-06-1171112Actual
2127149.572023-12-137168Actual
3584392.482025-01-1071213Actual
1162052.002023-03-127165Actual
215633.952023-12-1371612Actual
2676981.962024-05-1171613Actual
2487661.002024-04-117165Actual
3295146.002024-11-117166Actual
3457328.422024-12-1271212Actual
700056.002022-11-127164Actual
3100017.782024-09-1171211Actual
1522825.232023-06-1271111Actual
3696546.872025-02-1071113Actual
34815137.002025-01-107163Actual
3623760.002025-02-107116Actual
199956.002022-06-127167Actual
955780.002023-01-107136Budget
14547114.002023-06-127163Actual
3254076.002024-11-117163Actual
195316.082023-10-1271612Actual
2946318.002024-08-117126Actual
2671027.572024-05-1171113Actual
170870.002022-06-127136Budget
1221850.002023-03-127128Budget
1799933.002023-09-127166Actual
450760.002022-09-127113Budget
3779660.332025-03-1271111Actual
3393653.002024-12-127116Actual
205110.002022-05-127114Budget
2987417.782024-08-1171211Actual
67840.002022-05-127156Budget
3460666.722024-12-1271612Actual
2195115.002024-01-107126Actual
28633138.962024-07-127168Actual
3637627.002025-02-107166Actual
259148.002022-07-137115Actual
21117104.002023-12-137117Actual
1620834.802023-07-1371111Actual
834270.002022-12-137116Budget
1718169.262023-08-127168Actual
1174840.002023-03-127126Budget
859136.002022-12-137166Actual
2271699.002024-02-107114Actual
2197954.002024-01-107136Actual
2300826.002024-02-107156Actual
3799644.382025-03-1271112Actual
432075.322022-08-127118Actual
39295103.012025-04-1271213Actual
164663.952023-07-1371612Actual
297642.002022-07-137166Actual
1147890.002023-03-127164Budget
16088160.182023-07-137118Actual
1585330.002023-07-137136Actual
2975482.902024-08-117128Actual
913630.002023-01-107173Budget
2721133.002024-06-117146Actual
27768.002022-07-137126Actual
1724022.042023-08-1271111Actual
2610817.002024-05-117156Actual
389823.002022-08-127126Actual
1629014.592023-07-1371411Actual
385160.002022-08-127116Budget
675639.002022-11-127113Actual
1481834.002023-06-127116Actual
3634424.002025-02-107156Actual
3002048.632024-08-1171112Actual
28479176.002024-07-127117Actual
2339323.102024-02-1071411Actual
245411.822024-03-1171212Actual
2224288.962024-01-107128Actual
3847876.002025-04-127165Actual
601742.002022-10-127165Actual
2284288.002024-02-107165Actual
731759.002022-11-127136Actual
3058915.002024-09-117126Actual
1067480.002023-02-107136Budget
2431331.612024-03-1171111Actual
277730.002022-07-137126Budget
3357381.962024-11-1171613Actual
424070.002022-08-127167Budget
3573110.002022-08-127114Budget
29250210.002024-08-117114Actual
25940105.002024-05-117165Actual
1072160.002023-02-107146Budget
2290134.002024-02-107116Actual
773623.812022-11-127128Actual
3617877.002025-02-107165Actual
28223106.002024-07-127165Actual
1472575.002023-06-127115Actual
2641632.672024-05-1171111Actual
14104107.142023-05-127118Actual
2295666.002024-02-107136Actual
2375451.002024-03-117164Actual
3761793.002025-03-127167Actual
138970.002022-06-127164Budget
1528313.532023-06-1271311Actual
3259829.002024-11-117173Actual
218731.382022-06-127168Actual
2943639.002024-08-117116Actual
3061737.002024-09-117136Actual
2673757.392024-05-1171213Actual
1894629.002023-10-127146Actual
475360.002022-09-127164Budget
1570579.002023-07-137115Actual
3802414.592025-03-1271212Actual
595772.002022-10-127115Actual
2756826.292024-06-1171211Actual
873256.002022-12-137167Actual
234207.142024-02-1071511Actual
2065293.002023-12-137163Actual
873180.002022-12-137167Budget
1921549.572023-10-127168Actual
24194160.182024-03-117118Actual
834353.002022-12-137116Actual
2833780.002024-07-127136Actual
266516.082024-05-1171612Actual
10439100.002023-02-107115Budget
31977220.782024-10-117118Actual
3832320.002025-04-127173Actual
2345229.482024-02-1071611Actual
33009154.002024-11-117117Actual
1489916.002023-06-127146Actual
1492527.002023-06-127156Actual
3019892.482024-08-1171613Actual
549050.002022-09-127128Budget
3004811.402024-08-1171212Actual
15730.002022-05-127173Budget
1932914.592023-10-1271311Actual
11419128.002023-03-127114Actual
628921.002022-10-127156Actual
2298216.002024-02-107146Actual
3861827.002025-04-127146Actual
1156072.002023-03-127115Actual
2830916.002024-07-127126Actual
1254685.002023-04-127114Actual
29130176.002024-08-117113Actual
1049691.002023-02-107165Actual
31502197.002024-10-117114Actual
3102745.442024-09-1171311Actual
146990.002022-06-127115Actual
399431.002022-08-127146Actual
1664463.002023-08-127114Actual
215316.082023-12-1371112Actual
2954321.002024-08-117156Actual
30410152.002024-09-117164Actual
1635025.232023-07-1371611Actual
40470.002022-05-127165Budget
965110.002023-01-107156Actual
1241846.002023-04-127163Actual
536270.002022-09-127167Budget
1062525.002023-02-107126Actual
1989329.002023-11-127116Actual
226839.002022-07-137113Actual
31629122.002024-10-117165Actual
13159100.002023-04-127117Budget
1221954.112023-03-127128Actual
1688566.002023-08-127136Actual
1413279.872023-05-127128Actual
282539.002022-07-137136Actual
1307835.002023-04-127166Actual
30852296.542024-09-117118Actual
577040.002022-10-127173Budget
3171518.002024-10-117126Actual
3678765.652025-02-1071611Actual
489349.002022-09-127165Actual
16524136.002023-08-127113Actual
689430.002022-11-127173Budget
3516832.002025-01-107146Actual
497560.002022-09-127116Budget
661637.452022-10-127128Actual
34166128.002024-12-127167Actual
324750.002022-07-137128Budget
26295166.242024-05-117118Actual
36052247.002025-02-107114Actual
820180.002022-12-137115Budget
37737158.662025-03-127168Actual
1129036.002023-03-127163Actual
924272.002023-01-107164Actual
182976.082023-09-1271211Actual
694380.002022-11-127114Budget
3853770.002025-04-127116Actual
624223.002022-10-127146Actual
1137010.002023-03-127173Actual
363235.002022-08-127164Actual
3241657.392024-10-1171213Actual
37081215.002025-03-127113Actual
3016773.182024-08-1171213Actual
3914848.632025-04-1271112Actual
3200582.902024-10-117128Actual
1661636.002023-08-127173Actual
853340.002022-12-137156Budget
1072029.002023-02-107146Actual
11045141.992023-02-107118Actual
13499195.002023-05-127113Actual
1994836.002023-11-127136Actual
2475088.002024-04-117114Actual
20183158.662023-11-127118Actual
73550.002022-05-127166Budget
2838924.002024-07-127156Actual
464414.002022-09-127173Actual
3291924.002024-11-117156Actual
10440104.002023-02-107115Actual
2718575.002024-06-117136Actual
2147223.102023-12-1371611Actual
2726954.002024-06-117166Actual
1466653.002023-06-127164Actual
3404332.002024-12-127156Actual
2241523.102024-01-1071411Actual
2095011.002023-12-137126Actual
2836350.002024-07-127146Actual
37115146.002025-03-127163Actual
67718.002022-05-127156Actual
48631.002022-05-127116Actual
3209769.912024-10-1171111Actual
2030239.062023-11-1271111Actual
1194960.002023-03-127166Budget
186020.002022-06-127166Actual
3717329.002025-03-127173Actual
1386533.002023-05-127136Actual
1189212.002023-03-127156Actual
3602431.002025-02-107173Actual
1815088.962023-09-127118Actual
297750.002022-07-137166Budget
184703.952023-09-1271112Actual
1841119.912023-09-1271611Actual
3174340.002024-10-117136Actual
3690683.742025-02-1071612Actual
2401322.002024-03-117156Actual
2455110.002022-07-137114Budget
899960.002023-01-107113Budget
899839.002023-01-107113Actual
2275046.002024-02-107164Actual
21210195.022023-12-137118Actual
2410293.002024-03-117117Actual
3684639.062025-02-1071112Actual
2754087.992024-06-1171111Actual
1897211.002023-10-127156Actual
1362188.002023-05-127114Actual
3132492.482024-09-1171613Actual
848640.002022-12-137146Budget
1865218.002023-10-127173Actual
1626311.402023-07-1371311Actual
3508732.002025-01-107116Actual
3917622.042025-04-1271212Actual
232635.002022-07-137163Actual
256036.082024-04-1171612Actual
1892039.002023-10-127136Actual
1475947.002023-06-127165Actual
203308.212023-11-1271211Actual
3793776.292025-03-1271611Actual
595890.002022-10-127115Budget
3097259.272024-09-1171111Actual
2759551.822024-06-1171311Actual
6569137.452022-10-127118Actual
3905611.402025-04-1271511Actual
68958.002022-11-127173Actual
456550.002022-09-127163Budget
193023.952023-10-1271211Actual
244226.082024-03-1171511Actual
2504218.002024-04-117156Actual
2073883.002023-12-137114Actual
2614029.002024-05-117166Actual
311735.002022-07-137167Actual
3631855.002025-02-107146Actual
1057780.002023-02-107116Budget
1292651.002023-04-127136Actual
1374970.002023-05-127165Actual
3664797.572025-02-1071111Actual
2171220.002024-01-107173Actual
2499030.002024-04-117136Actual
29726205.632024-08-117118Actual
418172.002022-08-127117Actual
11559100.002023-03-127115Budget
29633221.002024-08-117117Actual
1189140.002023-03-127156Budget
144566.082023-05-1271612Actual
30759136.002024-09-117117Actual
37294176.002025-03-127115Actual
1297360.002023-04-127146Budget
255455.012024-04-1171112Actual
905750.002023-01-107163Budget
3229734.802024-10-1171112Actual
475264.002022-09-127164Actual
614640.002022-10-127126Budget
569032.002022-10-127163Actual
32626148.002024-11-117114Actual
937949.002023-01-107165Actual
1593726.002023-07-137166Actual
1170180.002023-03-127116Budget
726840.002022-11-127126Budget
2472218.002024-04-117173Actual
1791652.002023-09-127136Actual
450644.002022-09-127113Actual
162366.082023-07-1371211Actual
843980.002022-12-137136Budget
27327132.002024-06-117117Actual
173493.952023-08-1271511Actual
978880.002023-01-107117Actual
154023.952023-06-1271112Actual
1017232.002023-02-107163Actual
1274754.002023-04-127165Actual
357288.002022-08-127114Actual
656890.002022-10-127118Budget
1821082.902023-09-127168Actual
161047.002022-06-127116Actual
2478354.002024-04-117164Actual
1495730.002023-06-127166Actual
1655891.002023-08-127163Actual
779640.002022-11-127168Budget
338430.002022-08-127113Actual
34994122.002025-01-107115Actual
924380.002023-01-107164Budget
1416588.962023-05-127168Actual
235113.952024-02-1071112Actual
14514109.002023-06-127113Actual
1115140.482023-02-107168Actual

Generated 2025-06-11 07:19:42.391 UTC