[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 992  >   

785 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266516.082024-05-0971612Actual
3905611.402025-04-1071511Actual
2195115.002024-01-087126Actual
34344109.272024-12-1071111Actual
2431331.612024-03-0971111Actual
1221850.002023-03-107128Budget
3357381.962024-11-0971613Actual
2396130.002024-03-097136Actual
1082535.002023-02-087166Actual
205608.212023-11-1071612Actual
3626414.002025-02-087126Actual
3289345.002024-11-097146Actual
628921.002022-10-107156Actual
31629122.002024-10-097165Actual
1495730.002023-06-107166Actual
1918295.022023-10-107128Actual
700056.002022-11-107164Actual
3108752.892024-09-0971611Actual
277697.142024-06-0971212Actual
29726205.632024-08-097118Actual
33009154.002024-11-097117Actual
1217179.872023-03-107118Actual
3286748.002024-11-097136Actual
2321970.782024-02-087128Actual
867164.002022-12-117117Actual
1889218.002023-10-107126Actual
1997419.002023-11-107146Actual
675639.002022-11-107113Actual
700180.002022-11-107164Budget
1935615.652023-10-1071411Actual
1776861.002023-09-107115Actual
2030239.062023-11-1071111Actual
1109348.052023-02-087128Actual
2836350.002024-07-107146Actual
2487661.002024-04-097165Actual
164663.952023-07-1171612Actual
36434198.002025-02-087117Actual
194190.002022-06-107117Actual
859136.002022-12-117166Actual
3847876.002025-04-107165Actual
694277.002022-11-107114Actual
232635.002022-07-117163Actual
2086488.002023-12-117165Actual
30410152.002024-09-097164Actual
3061737.002024-09-097136Actual
843980.002022-12-117136Budget
1794222.002023-09-107146Actual
73436.002022-05-107166Actual
3508732.002025-01-087116Actual
32719131.002024-11-097115Actual
1590533.002023-07-117156Actual
1871360.002023-10-107164Actual
37676166.242025-03-107118Actual
3407433.002024-12-107166Actual
1260690.002023-04-107164Budget
1696929.002023-08-107166Actual
1815088.962023-09-107118Actual
713980.002022-11-107165Budget
2540017.782024-04-0971311Actual
193023.952023-10-1071211Actual
619565.002022-10-107136Actual
255721.822024-04-0971212Actual
3312982.902024-11-097128Actual
694380.002022-11-107114Budget
436854.112022-08-107128Actual
2534525.232024-04-0971111Actual
918555.002023-01-087114Actual
2632382.902024-05-097128Actual
3327622.042024-11-0971311Actual
1422622.042023-05-1071111Actual
2241523.102024-01-0871411Actual
28189122.002024-07-107115Actual
881280.002022-12-117118Budget
37294176.002025-03-107115Actual
464414.002022-09-107173Actual
563160.002022-10-107113Budget
3404332.002024-12-107156Actual
1835122.042023-09-1071411Actual
16088160.182023-07-117118Actual
3832320.002025-04-107173Actual
801530.002022-12-117173Budget
1322045.002023-04-107167Actual
2372076.002024-03-097114Actual
2721133.002024-06-097146Actual
266186.082024-05-0971112Actual
31918124.002024-10-097167Actual
1661636.002023-08-107173Actual
2012462.002023-11-107167Actual
2331135.872024-02-0871111Actual
357288.002022-08-107114Actual
1129036.002023-03-107163Actual
27977107.002024-07-107113Actual
385059.002022-08-107116Actual
200070.002022-06-107167Budget
15492187.002023-07-117113Actual
147090.002022-06-107115Budget
3670253.952025-02-0871311Actual
1791652.002023-09-107136Actual
53416.002022-05-107126Actual
2192439.002024-01-087116Actual
3396310.002024-12-107126Actual
29633221.002024-08-097117Actual
389940.002022-08-107126Budget
1179880.002023-03-107136Budget
170759.002022-06-107136Actual
21151104.002023-12-117167Actual
3744280.002025-03-107136Actual
3864424.002025-04-107156Actual
1282854.002023-04-107116Actual
1941529.482023-10-1071611Actual
2422299.572024-03-097128Actual
3779660.332025-03-1071111Actual
245146.082024-03-0971112Actual
820256.002022-12-117115Actual
1611699.572023-07-117128Actual
3581632.832025-01-0871113Actual
932480.002023-01-087115Budget
19589195.002023-11-107113Actual
67840.002022-05-107156Budget
3241657.392024-10-0971213Actual
2647122.042024-05-0971311Actual
170870.002022-06-107136Budget
282539.002022-07-117136Actual
1635025.232023-07-1171611Actual
3738742.002025-03-107116Actual
3212522.042024-10-0971211Actual
3717329.002025-03-107173Actual
1011580.002023-02-087113Budget
2263091.002024-02-087163Actual
1558431.002023-07-117173Actual
2895467.782024-07-1071612Actual
1147993.002023-03-107164Actual
344550.002022-08-107163Budget
3088070.782024-09-097128Actual
708170.002022-11-107115Actual
3372344.002024-12-107173Actual
120228.002022-06-107163Actual
154023.952023-06-1071112Actual
180240.002022-06-107156Budget
1292580.002023-04-107136Budget
3002048.632024-08-0971112Actual
2339323.102024-02-0871411Actual
2788795.992024-06-0971213Actual
3785151.822025-03-1071311Actual
27361101.002024-06-097167Actual
1693722.002023-08-107156Actual
992680.002023-01-087118Budget
58470.002022-05-107136Budget
1049580.002023-02-087165Budget
1003440.002023-01-087168Budget
806360.002022-12-117114Actual
1516979.872023-06-107168Actual
28572148.052024-07-107118Actual
7688107.142022-11-107118Actual
5819110.002022-10-107114Budget
2275046.002024-02-087164Actual
1434014.592023-05-1071611Actual
23132104.002024-02-087167Actual
511820.002022-09-107146Actual
1184440.002023-03-107146Actual
40349.002022-05-107165Actual
106450.002022-05-107168Budget
619670.002022-10-107136Budget
25132109.002024-04-097117Actual
356069.272025-01-0871511Actual
442650.002022-08-107168Budget
1664463.002023-08-107114Actual
297750.002022-07-117166Budget
2003235.002023-11-107166Actual
165930.002022-06-107126Budget
450644.002022-09-107113Actual
2200539.002024-01-087146Actual
20183158.662023-11-107118Actual
2177360.002024-01-087164Actual
1227748.052023-03-107168Actual
667549.572022-10-107168Actual
25689137.002024-05-097113Actual
787744.002022-12-117113Actual
3487329.002025-01-087173Actual
3147429.002024-10-097173Actual
3867652.002025-04-107166Actual
20243119.272023-11-107168Actual
1932914.592023-10-1071311Actual
30852296.542024-09-097118Actual
27420220.782024-06-097118Actual
1900329.002023-10-107166Actual
22214141.992024-01-087118Actual
3894797.572025-04-1071111Actual
245723.952024-03-0971612Actual
63039.002022-05-107146Actual
36468101.002025-02-087167Actual
1484522.002023-06-107126Actual
2404443.002024-03-097166Actual
2295666.002024-02-087136Actual
1189212.002023-03-107156Actual
1307960.002023-04-107166Budget
1174840.002023-03-107126Budget
28633138.962024-07-107168Actual
1531023.102023-06-1071411Actual
1569.002022-05-107173Actual
152960.002022-06-107165Actual
3233066.722024-10-0971612Actual
899839.002023-01-087113Actual
12829.002022-06-107173Actual
2764917.782024-06-0971511Actual
867290.002022-12-117117Budget
1174930.002023-03-107126Actual
23098117.002024-02-087117Actual
32506205.002024-11-097113Actual
26200195.002024-05-097117Actual
577116.002022-10-107173Actual
2542715.652024-04-0971411Actual
3171518.002024-10-097126Actual
32660109.002024-11-097164Actual
502340.002022-09-107126Budget
20211107.142023-11-107128Actual
726840.002022-11-107126Budget
23600166.002024-03-097113Actual
424070.002022-08-107167Budget
624223.002022-10-107146Actual
2174083.002024-01-087114Actual
3283920.002024-11-097126Actual
1217090.002023-03-107118Budget
37081215.002025-03-107113Actual
1359336.002023-05-107173Actual
264870.002022-07-117165Budget
1799933.002023-09-107166Actual
2133022.042023-12-1171111Actual
891840.002022-12-117168Budget
1738229.482023-08-1071611Actual
2384753.002024-03-097165Actual
3793776.292025-03-1071611Actual
28097172.002024-07-107114Actual
26370.002022-05-107164Budget
2044423.102023-11-1071611Actual
31885198.002024-10-097117Actual
245411.822024-03-0971212Actual
33877137.002024-12-107165Actual
34994122.002025-01-087115Actual
1788813.002023-09-107126Actual
3569742.252025-01-0871112Actual
2883465.652024-07-1071611Actual
3861827.002025-04-107146Actual
1194960.002023-03-107166Budget
1137010.002023-03-107173Actual
497560.002022-09-107116Budget
950818.002023-01-087126Actual
2390660.002024-03-097116Actual
240615.002022-07-117173Actual
174987.142023-08-1071612Actual
3572525.232025-01-0871212Actual
1340860.172023-04-107168Actual
913630.002023-01-087173Budget
614718.002022-10-107126Actual
826263.002022-12-117165Actual
26947234.002024-06-097114Actual
3623760.002025-02-087116Actual
32753152.002024-11-097165Actual
2806929.002024-07-107173Actual
2726954.002024-06-097166Actual
91379.002023-01-087173Actual
1677178.002023-08-107165Actual
1334855.632023-04-107128Actual
14514109.002023-06-107113Actual
601742.002022-10-107165Actual
2290134.002024-02-087116Actual
330450.002022-07-117168Budget
511940.002022-09-107146Budget
2842149.002024-07-107166Actual
853340.002022-12-117156Budget
2610817.002024-05-097156Actual
1057654.002023-02-087116Actual
661637.452022-10-107128Actual
3198122.302022-07-117118Actual
2381370.002024-03-097115Actual
2165478.002024-01-087163Actual
3182739.002024-10-097166Actual
1764823.002023-09-107173Actual
208085.932022-06-107118Actual
544390.002022-09-107118Budget
456428.002022-09-107163Actual
2345229.482024-02-0871611Actual
164363.952023-07-1171212Actual
2922229.002024-08-097173Actual
4692120.002022-09-107114Actual
12688100.002023-04-107115Budget
259148.002022-07-117115Actual
1688566.002023-08-107136Actual
1513655.632023-06-107128Actual
1268770.002023-04-107115Actual
1466653.002023-06-107164Actual
536142.002022-09-107167Actual
256036.082024-04-0971612Actual
2949156.002024-08-097136Actual
1472575.002023-06-107115Actual
793550.002022-12-117163Budget
3602431.002025-02-087173Actual
2707164.002024-06-097165Actual
859050.002022-12-117166Budget
1184560.002023-03-107146Budget
371363.002022-08-107115Actual
3439932.672024-12-1071311Actual
418172.002022-08-107117Actual
1877270.002023-10-107115Actual
2410293.002024-03-097117Actual
950940.002023-01-087126Budget
3502890.002025-01-087165Actual
1162052.002023-03-107165Actual
1274880.002023-04-107165Budget
2325288.962024-02-087168Actual
311870.002022-07-117167Budget
14009130.002023-05-107117Actual
3442649.702024-12-1071411Actual
2147223.102023-12-1171611Actual
2127149.572023-12-117168Actual
3254076.002024-11-097163Actual
249626.002024-04-097126Actual
3174340.002024-10-097136Actual
3805789.062025-03-1071612Actual
226839.002022-07-117113Actual
30469114.002024-09-097115Actual
2466478.002024-04-097163Actual
32038110.172024-10-097168Actual
569032.002022-10-107163Actual
255455.012024-04-0971112Actual
21117104.002023-12-117117Actual
3351541.602024-11-0971113Actual
234207.142024-02-0871511Actual
3519418.002025-01-087156Actual
1274754.002023-04-107165Actual
1123376.002023-03-107113Actual
205302.892023-11-1071212Actual
3926855.642025-04-1071113Actual
3817369.672025-03-1071613Actual
288019.272024-07-1071511Actual
483490.002022-09-107115Budget
235426.082024-02-0871612Actual
195316.082023-10-1071612Actual
2744895.022024-06-097128Actual
1362188.002023-05-107114Actual
3129346.872024-09-0971213Actual
2401322.002024-03-097156Actual
2105925.002023-12-117166Actual
33042152.002024-11-097167Actual
1587922.002023-07-117146Actual
2041113.532023-11-1071511Actual
1832417.782023-09-1071311Actual
2244725.232024-01-0871611Actual
3354281.962024-11-0971213Actual
978880.002023-01-087117Actual
2715715.002024-06-097126Actual
1383713.002023-05-107126Actual
2092344.002023-12-117116Actual
1381043.002023-05-107116Actual
3016773.182024-08-0971213Actual
3802414.592025-03-1071212Actual
2768239.062024-06-0971611Actual
2992832.672024-08-0971411Actual
205032.892023-11-1071112Actual
2215578.002024-01-087167Actual
1726814.592023-08-1071211Actual
689430.002022-11-107173Budget
555043.512022-09-107168Actual
2171220.002024-01-087173Actual
667650.002022-10-107168Budget
13533100.002023-05-107163Actual
3333660.332024-11-0971611Actual
3393653.002024-12-107116Actual
37115146.002025-03-107163Actual
2838924.002024-07-107156Actual
970623.002023-01-087166Actual
28223106.002024-07-107165Actual
1302040.002023-04-107156Budget
34815137.002025-01-087163Actual
27919110.032024-06-0971613Actual
1759085.002023-09-107163Actual
208190.002022-06-107118Budget
675760.002022-11-107113Budget
2038414.592023-11-1071411Actual
2572389.002024-05-097163Actual
205110.002022-05-107114Budget
2197954.002024-01-087136Actual
225389.272024-01-0871612Actual
1570579.002023-07-117115Actual
128330.002022-06-107173Budget
2445529.482024-03-0971611Actual
905628.002023-01-087163Actual
624340.002022-10-107146Budget
2713039.002024-06-097116Actual
87670.002022-05-107167Budget
483364.002022-09-107115Actual
3448669.912024-12-1071611Actual
363360.002022-08-107164Budget
3102745.442024-09-0971311Actual
886061.692022-12-117128Actual
18560145.002023-10-107113Actual
2227448.052024-01-087168Actual
1921549.572023-10-107168Actual
924380.002023-01-087164Budget
3678765.652025-02-0871611Actual
11419128.002023-03-107114Actual
984680.002023-01-087167Budget
3549768.852025-01-0871111Actual
3782411.402025-03-1071211Actual
265255.012024-05-0971511Actual
1897211.002023-10-107156Actual
26263.002022-05-107164Actual
1492527.002023-06-107156Actual
259290.002022-07-117115Budget
3238934.592024-10-0971113Actual
38231107.002025-04-107113Actual
2504218.002024-04-097156Actual
32626148.002024-11-097114Actual
20618175.002023-12-117113Actual
1115140.482023-02-087168Actual
1301925.002023-04-107156Actual
3209769.912024-10-0971111Actual
73550.002022-05-107166Budget
960440.002023-01-087146Budget
11045141.992023-02-087118Actual
1365476.002023-05-107164Actual
22596156.002024-02-087113Actual
1886525.002023-10-107116Actual
2872015.652024-07-1071211Actual
212950.002022-06-107128Budget
10440104.002023-02-087115Actual
33631205.002024-12-107113Actual
28011122.002024-07-107163Actual
38385114.002025-04-107164Actual
1416588.962023-05-107168Actual
965240.002023-01-087156Budget
1072029.002023-02-087146Actual
385160.002022-08-107116Budget
3667544.382025-02-0871211Actual
3472381.962024-12-1071613Actual
1691130.002023-08-107146Actual
932356.002023-01-087115Actual
2889358.212024-07-1071112Actual
760880.002022-11-107167Budget
1287618.002023-04-107126Actual
1389130.002023-05-107146Actual
436950.002022-08-107128Budget
1096493.002023-02-087167Actual
2439517.782024-03-0971411Actual
3019892.482024-08-0971613Actual
1249913.002023-04-107173Actual
423956.002022-08-107167Actual
389823.002022-08-107126Actual
1179776.002023-03-107136Actual
19800107.002023-11-107115Actual
924272.002023-01-087164Actual
648770.002022-10-107167Budget
1927425.232023-10-1071111Actual
399431.002022-08-107146Actual
2774166.722024-06-0971112Actual
2425470.782024-03-097168Actual
264740.002022-07-117165Actual
12547110.002023-04-107114Budget
2238825.232024-01-0871311Actual
3540596.542025-01-087128Actual
162366.082023-07-1171211Actual
26234140.002024-05-097167Actual
3223865.652024-10-0971611Actual
144566.082023-05-1071612Actual
554950.002022-09-107168Budget
410160.002022-08-107166Budget
1297235.002023-04-107146Actual
158256.002023-07-117126Actual
3281253.002024-11-097116Actual
34166128.002024-12-107167Actual
3132492.482024-09-0971613Actual
3401740.002024-12-107146Actual
834270.002022-12-117116Budget
891723.812022-12-117168Actual
33785156.002024-12-107164Actual
1528313.532023-06-1071311Actual
3345677.362024-11-0971612Actual
7432.002022-05-107163Actual
1732217.782023-08-1071411Actual
377060.002022-08-107165Budget
305890.002022-07-117117Budget
946053.002023-01-087116Actual
253736.082024-04-0971211Actual
17676110.002023-09-107114Actual
27327132.002024-06-097117Actual
2602811.002024-05-097126Actual
899960.002023-01-087113Budget
3856424.002025-04-107126Actual
1035990.002023-02-087164Budget
394870.002022-08-107136Budget
161047.002022-06-107116Actual
399540.002022-08-107146Budget
3105444.382024-09-0971411Actual
34253126.842024-12-107128Actual
3008158.212024-08-0971612Actual
3070144.002024-09-097166Actual
2614029.002024-05-097166Actual
21210195.022023-12-117118Actual
839040.002022-12-117126Budget
29040138.102024-07-1071213Actual
741240.002022-11-107156Budget
1780268.002023-09-107165Actual
87549.002022-05-107167Actual
2472218.002024-04-097173Actual
1208945.002023-03-107167Actual
1729522.042023-08-1071311Actual
1620834.802023-07-1171111Actual
530390.002022-09-107117Budget
29164109.002024-08-097163Actual
27039131.002024-06-097115Actual
338430.002022-08-107113Actual
154346.082023-06-1071612Actual
773750.002022-11-107128Budget
36144158.002025-02-087115Actual
873256.002022-12-117167Actual
946170.002023-01-087116Budget
2183286.002024-01-087115Actual
456550.002022-09-107163Budget
2333915.652024-02-0871211Actual
3220617.782024-10-0971511Actual
14547114.002023-06-107163Actual
746835.002022-11-107166Actual
251036.002022-07-117164Actual
1989329.002023-11-107116Actual
3814392.482025-03-1071213Actual
2605641.002024-05-097136Actual
114770.002022-06-107113Budget
1076840.002023-02-087156Budget
1123280.002023-03-107113Budget
1017360.002023-02-087163Budget
225061.822024-01-0871112Actual
2756826.292024-06-0971211Actual
634760.002022-10-107166Budget
3114649.702024-09-0971112Actual
184703.952023-09-1071112Actual
549050.002022-09-107128Budget
3153685.002024-10-097164Actual
6569137.452022-10-107118Actual
31502197.002024-10-097114Actual
114650.002022-06-107113Actual
2141225.232023-12-1171411Actual
736540.002022-11-107146Budget
938080.002023-01-087165Budget
609860.002022-10-107116Budget
779528.352022-11-107168Actual
1227850.002023-03-107168Budget
2869268.852024-07-1071111Actual
239338.002024-03-097126Actual
1614982.902023-07-117168Actual
14043117.002023-05-107167Actual
334238.212024-11-0971212Actual
63150.002022-05-107146Budget
1147890.002023-03-107164Budget
806280.002022-12-117114Budget
3752646.002025-03-107166Actual
3511422.002025-01-087126Actual
38734104.002025-04-107117Actual
38265127.002025-04-107163Actual
1241846.002023-04-107163Actual
1805785.002023-09-107117Actual
2369223.002024-03-097173Actual
13499195.002023-05-107113Actual
1906185.002023-10-107117Actual
3141668.002024-10-097163Actual
29787123.812024-08-097168Actual
3557944.382025-01-0871411Actual
2375451.002024-03-097164Actual
1161980.002023-03-107165Budget
133099.002022-06-107114Actual
609932.002022-10-107116Actual
25225108.662024-04-097118Actual
15108108.662023-06-107118Actual
746950.002022-11-107166Budget
1189140.002023-03-107156Budget
24194160.182024-03-097118Actual
2545410.332024-04-0971511Actual
26861117.002024-06-097163Actual
81763.002022-05-107117Actual
1330190.002023-04-107118Budget
3215227.362024-10-0971311Actual
642880.002022-10-107117Actual
1057780.002023-02-087116Budget
2649822.042024-05-0971411Actual
12030100.002023-03-107117Budget
992782.902023-01-087118Actual
3014046.872024-08-0971113Actual
2268831.002024-02-087173Actual
1194853.002023-03-107166Actual
1156072.002023-03-107115Actual
19095104.002023-10-107167Actual
3445315.652024-12-1071511Actual
1386533.002023-05-107136Actual
2097846.002023-12-117136Actual
489349.002022-09-107165Actual
1673796.002023-08-107115Actual
450760.002022-09-107113Budget
2946318.002024-08-097126Actual
2990139.062024-08-0971311Actual
844065.002022-12-117136Actual
2206349.002024-01-087166Actual
19708101.002023-11-107114Actual
37704141.992025-03-107128Actual
648856.002022-10-107167Actual
3079393.002024-09-097167Actual
34935135.002025-01-087164Actual
40470.002022-05-107165Budget
2951735.002024-08-097146Actual
33751140.002024-12-107114Actual
144262.892023-05-1071212Actual
722035.002022-11-107116Actual
2600124.002024-05-097116Actual
3746830.002025-03-107146Actual
26980114.002024-06-097164Actual
549138.962022-09-107128Actual
1654.002022-05-107113Actual
297642.002022-07-117166Actual
3466564.412024-12-1071113Actual
1724022.042023-08-1071111Actual
218850.002022-06-107168Budget
726913.002022-11-107126Actual
20090100.002023-11-107117Actual
272832.002022-07-117116Actual
35377205.632025-01-087118Actual
2759551.822024-06-0971311Actual
1287740.002023-04-107126Budget
2233322.042024-01-0871111Actual
1968052.002023-11-107173Actual
174411.822023-08-1071112Actual
3366595.002024-12-107163Actual
3749428.002025-03-107156Actual
186150.002022-06-107166Budget
3897534.802025-04-1071211Actual
153070.002022-06-107165Budget
1579833.002023-07-117116Actual
34901163.002025-01-087114Actual
1552691.002023-07-117163Actual
35318101.002025-01-087167Actual
53530.002022-05-107126Budget
1030071.002023-02-087114Actual
3428582.902024-12-107168Actual
3664797.572025-02-0871111Actual
203308.212023-11-1071211Actual
2892110.332024-07-1071212Actual
3460666.722024-12-1071612Actual
214396.082023-12-1171511Actual
291923.002022-07-117156Actual
1096380.002023-02-087167Budget
965110.002023-01-087156Actual
656890.002022-10-107118Budget
2830916.002024-07-107126Actual
163177.142023-07-1171511Actual
3179528.002024-10-097156Actual
2336619.912024-02-0871311Actual
1072160.002023-02-087146Budget
1115250.002023-02-087168Budget
432190.002022-08-107118Budget
23191107.142024-02-087118Actual
497423.002022-09-107116Actual
2671027.572024-05-0971113Actual
1025330.002023-02-087173Budget
955839.002023-01-087136Actual
1307835.002023-04-107166Actual
404113.002022-08-107156Actual
2478354.002024-04-097164Actual
3675615.652025-02-0871511Actual
2641632.672024-05-0971111Actual
324641.992022-07-117128Actual
80149.002022-12-117173Actual
1331110.002022-06-107114Budget
2691949.002024-06-097173Actual
218731.382022-06-107168Actual
1714855.632023-08-107128Actual
3787832.672025-03-1071411Actual
2718575.002024-06-097136Actual
30759136.002024-09-097117Actual
376940.002022-08-107165Actual
1017232.002023-02-087163Actual
2035713.532023-11-1071311Actual
1702793.002023-08-107117Actual
1685716.002023-08-107126Actual
1067480.002023-02-087136Budget
2584566.002024-05-097164Actual
161160.002022-06-107116Budget
10439100.002023-02-087115Budget
1254685.002023-04-107114Actual
2907246.872024-07-1071613Actual
3399143.002024-12-107136Actual
984530.002023-01-087167Actual
1894629.002023-10-107146Actual
2186547.002024-01-087165Actual
2095011.002023-12-117126Actual
37737158.662025-03-107168Actual
3702392.482025-02-0871613Actual
22121100.002024-01-087117Actual
1564676.002023-07-117164Actual
142548.212023-05-1071211Actual
1109250.002023-02-087128Budget
34564.002022-05-107115Actual
36052247.002025-02-087114Actual
1504978.002023-06-107167Actual
1104490.002023-02-087118Budget
563044.002022-10-107113Actual
3555244.382025-01-0871311Actual
1062440.002023-02-087126Budget
3914848.632025-04-1071112Actual
3761793.002025-03-107167Actual
175432.002022-06-107146Actual
2203113.002024-01-087156Actual
1487360.002023-06-107136Actual
2590686.002024-05-097115Actual
522360.002022-09-107166Budget
848640.002022-12-117146Budget
138970.002022-06-107164Budget
997554.112023-01-087128Actual
3543879.872025-01-087168Actual
731880.002022-11-107136Budget
37584124.002025-03-107117Actual
1585330.002023-07-117136Actual
1209080.002023-03-107167Budget
245455.002022-07-117114Actual
1489916.002023-06-107146Actual
175550.002022-06-107146Budget
3217927.362024-10-0971411Actual
404230.002022-08-107156Budget
3672944.382025-02-0871411Actual
100637.452022-05-107128Actual
28513100.002024-07-107167Actual
418290.002022-08-107117Budget
587642.002022-10-107164Actual
3437213.532024-12-1071211Actual
3097259.272024-09-0971111Actual
100750.002022-05-107128Budget
3917622.042025-04-1071212Actual
2138517.782023-12-1171311Actual
3920989.062025-04-1071612Actual
1880698.002023-10-107165Actual
35966114.002025-02-087163Actual
35249.002022-08-107173Actual
629030.002022-10-107156Budget
18594105.002023-10-107163Actual
3684639.062025-02-0871112Actual
25940105.002024-05-097165Actual
3259829.002024-11-097173Actual
3902965.652025-04-1071411Actual
587760.002022-10-107164Budget
3324944.382024-11-0971211Actual
3811662.662025-03-1071113Actual
26295166.242024-05-097118Actual
3859256.002025-04-107136Actual
240730.002022-07-117173Budget
15730.002022-05-107173Budget
19154173.812023-10-107118Actual
595772.002022-10-107115Actual
1817870.782023-09-107128Actual
2644411.402024-05-0971211Actual
1413279.872023-05-107128Actual
36527248.062025-02-087118Actual
215316.082023-12-1171112Actual
16524136.002023-08-107113Actual
1573944.002023-07-117165Actual
182976.082023-09-1071211Actual
235113.952024-02-0871112Actual
736423.002022-11-107146Actual
2813093.002024-07-107164Actual
502214.002022-09-107126Actual
3573110.002022-08-107114Budget
26355123.812024-05-097168Actual
853429.002022-12-117156Actual
2723721.002024-06-097156Actual
1974154.002023-11-107164Actual
1067376.002023-02-087136Actual
2975482.902024-08-097128Actual
311735.002022-07-117167Actual
30256150.002024-09-097113Actual
3229734.802024-10-0971112Actual
31382193.002024-10-097113Actual
13160104.002023-04-107117Actual
1202952.002023-03-107117Actual
779640.002022-11-107168Budget
232750.002022-07-117163Budget
826180.002022-12-117165Budget
754950.002022-11-107117Actual
3631855.002025-02-087146Actual
614640.002022-10-107126Budget
812080.002022-12-117164Budget

Generated 2025-06-09 12:04:12.988 UTC