[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1579833.002023-07-037116Actual
324641.992022-07-037128Actual
16029104.002023-07-037167Actual
834270.002022-12-037116Budget
1090578.002023-01-317117Actual
713980.002022-11-027165Budget
165814.002022-06-027126Actual
2197954.002023-12-317136Actual
3623760.002025-01-317116Actual
3212522.042024-10-0171211Actual
3738742.002025-03-027116Actual
2141225.232023-12-0371411Actual
1217179.872023-03-027118Actual
2608229.002024-05-017146Actual
14009130.002023-05-027117Actual
363235.002022-08-027164Actual
264870.002022-07-037165Budget
1383713.002023-05-027126Actual
456550.002022-09-027163Budget
726840.002022-11-027126Budget
2083188.002023-12-037115Actual
404113.002022-08-027156Actual
259290.002022-07-037115Budget
249626.002024-04-017126Actual
844065.002022-12-037136Actual
2528669.262024-04-017168Actual
2676981.962024-05-0171613Actual
1115250.002023-01-317168Budget
2165478.002023-12-317163Actual
3573110.002022-08-027114Budget
511940.002022-09-027146Budget
2345229.482024-01-3171611Actual
423956.002022-08-027167Actual
28633138.962024-07-027168Actual
667650.002022-10-027168Budget
3793776.292025-03-0271611Actual
174987.142023-08-0271612Actual
2390660.002024-03-017116Actual
3442649.702024-12-0271411Actual
992680.002022-12-317118Budget
1994836.002023-11-027136Actual
48760.002022-05-027116Budget
2943639.002024-08-017116Actual
297750.002022-07-037166Budget
3407433.002024-12-027166Actual
1983447.002023-11-027165Actual
33221109.272024-11-0171111Actual
10301110.002023-01-317114Budget
3120799.702024-09-0171612Actual
3667544.382025-01-3171211Actual
3114649.702024-09-0171112Actual
1208945.002023-03-027167Actual
2044423.102023-11-0271611Actual
14514109.002023-06-027113Actual
3581632.832024-12-3171113Actual
2600124.002024-05-017116Actual
26263.002022-05-027164Actual
4693110.002022-09-027114Budget
960526.002022-12-317146Actual
3229734.802024-10-0171112Actual
2946318.002024-08-017126Actual
26370.002022-05-027164Budget
20499.002022-05-027114Actual
3817369.672025-03-0271613Actual
3281253.002024-11-017116Actual
3283920.002024-11-017126Actual
768980.002022-11-027118Budget
37704141.992025-03-027128Actual
3401740.002024-12-027146Actual
58470.002022-05-027136Budget
1466653.002023-06-027164Actual
1868059.002023-10-027114Actual
1832417.782023-09-0271311Actual
2830916.002024-07-027126Actual
30469114.002024-09-017115Actual
3699273.182025-01-3171213Actual
475264.002022-09-027164Actual
399540.002022-08-027146Budget
30256150.002024-09-017113Actual
277697.142024-06-0171212Actual
1067376.002023-01-317136Actual
1516979.872023-06-027168Actual
507229.002022-09-027136Actual
2298216.002024-01-317146Actual
38385114.002025-04-027164Actual
24630175.002024-04-017113Actual
708280.002022-11-027115Budget
1260783.002023-04-027164Actual
100637.452022-05-027128Actual
1362188.002023-05-027114Actual
186150.002022-06-027166Budget
1706183.002023-08-027167Actual
3330322.042024-11-0171411Actual
34564.002022-05-027115Actual
20211107.142023-11-027128Actual
418172.002022-08-027117Actual
754950.002022-11-027117Actual
3439932.672024-12-0271311Actual
938080.002022-12-317165Budget
1989329.002023-11-027116Actual
839040.002022-12-037126Budget
853340.002022-12-037156Budget
2401322.002024-03-017156Actual
5819110.002022-10-027114Budget
114650.002022-06-027113Actual
1221850.002023-03-027128Budget
2227448.052023-12-317168Actual
3102745.442024-09-0171311Actual
2304034.002024-01-317166Actual
2478354.002024-04-017164Actual
970623.002022-12-317166Actual
2030239.062023-11-0271111Actual
184703.952023-09-0271112Actual
913630.002022-12-317173Budget
1302040.002023-04-027156Budget
773750.002022-11-027128Budget
2996165.652024-08-0171611Actual
3787832.672025-03-0271411Actual
3061737.002024-09-017136Actual
174411.822023-08-0271112Actual
106349.572022-05-027168Actual
1932914.592023-10-0271311Actual
3168870.002024-10-017116Actual
1076840.002023-01-317156Budget
35933205.002025-01-317113Actual
3466564.412024-12-0271113Actual
2206349.002023-12-317166Actual
3552534.802024-12-3171211Actual
1688566.002023-08-027136Actual
67840.002022-05-027156Budget
436854.112022-08-027128Actual
1307835.002023-04-027166Actual
736540.002022-11-027146Budget
3002048.632024-08-0171112Actual
648770.002022-10-027167Budget
2842149.002024-07-027166Actual
30503103.002024-09-017165Actual
1791652.002023-09-027136Actual
31918124.002024-10-017167Actual
174682.892023-08-0271212Actual
595890.002022-10-027115Budget
21117104.002023-12-037117Actual
1691130.002023-08-027146Actual
38265127.002025-04-027163Actual
2545410.332024-04-0171511Actual
28479176.002024-07-027117Actual
1886525.002023-10-027116Actual
3847876.002025-04-027165Actual
1492527.002023-06-027156Actual
601860.002022-10-027165Budget
787744.002022-12-037113Actual
1394929.002023-05-027166Actual
1386533.002023-05-027136Actual
19589195.002023-11-027113Actual
595772.002022-10-027115Actual
2895467.782024-07-0271612Actual
3678765.652025-01-3171611Actual
251170.002022-07-037164Budget
1174840.002023-03-027126Budget
3717329.002025-03-027173Actual
1003338.962022-12-317168Actual
14547114.002023-06-027163Actual
22121100.002023-12-317117Actual
1241960.002023-04-027163Budget
755090.002022-11-027117Budget
1170068.002023-03-027116Actual
516630.002022-09-027156Budget
3543879.872024-12-317168Actual
2788795.992024-06-0171213Actual
291923.002022-07-037156Actual
516513.002022-09-027156Actual
30759136.002024-09-017117Actual
1161980.002023-03-027165Budget
3141668.002024-10-017163Actual
1428125.232023-05-0271311Actual
19095104.002023-10-027167Actual
1025214.002023-01-317173Actual
675639.002022-11-027113Actual
2774166.722024-06-0171112Actual
3291924.002024-11-017156Actual
34994122.002024-12-317115Actual
3861827.002025-04-027146Actual
3064332.002024-09-017146Actual
37676166.242025-03-027118Actual
100750.002022-05-027128Budget
239338.002024-03-017126Actual
29284114.002024-08-017164Actual
905750.002022-12-317163Budget
11045141.992023-01-317118Actual
1194960.002023-03-027166Budget
3056246.002024-09-017116Actual
2475088.002024-04-017114Actual
544390.002022-09-027118Budget
3629268.002025-01-317136Actual
2744895.022024-06-017128Actual
23600166.002024-03-017113Actual
1897211.002023-10-027156Actual
2224288.962023-12-317128Actual
39295103.012025-04-0271213Actual
1321980.002023-04-027167Budget
161047.002022-06-027116Actual
530390.002022-09-027117Budget
152566.082023-06-0271211Actual
31502197.002024-10-017114Actual
2280964.002024-01-317115Actual
2542715.652024-04-0171411Actual
1104490.002023-01-317118Budget
133099.002022-06-027114Actual
502214.002022-09-027126Actual
3549768.852024-12-3171111Actual
3914848.632025-04-0271112Actual
37235156.002025-03-027164Actual
2892110.332024-07-0271212Actual
736423.002022-11-027146Actual
2375451.002024-03-017164Actual
3917622.042025-04-0271212Actual
22214141.992023-12-317118Actual
886061.692022-12-037128Actual
2103020.002023-12-037156Actual
1871360.002023-10-027164Actual
1189140.002023-03-027156Budget
2472218.002024-04-017173Actual
33042152.002024-11-017167Actual
614640.002022-10-027126Budget
1147890.002023-03-027164Budget
330343.512022-07-037168Actual
2290134.002024-01-317116Actual
245455.002022-07-037114Actual
232635.002022-07-037163Actual
2041113.532023-11-0271511Actual
37584124.002025-03-027117Actual
2284288.002024-01-317165Actual
1685716.002023-08-027126Actual
946053.002022-12-317116Actual
464540.002022-09-027173Budget
1481834.002023-06-027116Actual
1011457.002023-01-317113Actual
2713039.002024-06-017116Actual
2372076.002024-03-017114Actual
450644.002022-09-027113Actual
1189212.002023-03-027156Actual
1416588.962023-05-027168Actual
2610817.002024-05-017156Actual
175432.002022-06-027146Actual
23191107.142024-01-317118Actual
1011580.002023-01-317113Budget
164363.952023-07-0371212Actual
3511422.002024-12-317126Actual
175550.002022-06-027146Budget
1894629.002023-10-027146Actual
1992015.002023-11-027126Actual
3289345.002024-11-017146Actual
170870.002022-06-027136Budget
37115146.002025-03-027163Actual
793424.002022-12-037163Actual
330450.002022-07-037168Budget
305890.002022-07-037117Budget
619670.002022-10-027136Budget
36588123.812025-01-317168Actual
1025330.002023-01-317173Budget
1123280.002023-03-027113Budget
1614982.902023-07-037168Actual
2534525.232024-04-0171111Actual
106450.002022-05-027168Budget
667549.572022-10-027168Actual
1109250.002023-01-317128Budget
1049580.002023-01-317165Budget
3634424.002025-01-317156Actual
1179880.002023-03-027136Budget
2484253.002024-04-017115Actual
2123879.872023-12-037128Actual
2431331.612024-03-0171111Actual
3741422.002025-03-027126Actual
1585330.002023-07-037136Actual
14104107.142023-05-027118Actual
694277.002022-11-027114Actual
27039131.002024-06-017115Actual
3176932.002024-10-017146Actual
2691949.002024-06-017173Actual
787660.002022-12-037113Budget
3217927.362024-10-0171411Actual
801530.002022-12-037173Budget
2874753.952024-07-0271311Actual
1489916.002023-06-027146Actual
20183158.662023-11-027118Actual
12688100.002023-04-027115Budget
587760.002022-10-027164Budget
1129160.002023-03-027163Budget
16524136.002023-08-027113Actual
1696929.002023-08-027166Actual
3132492.482024-09-0171613Actual
1552691.002023-07-037163Actual
255721.822024-04-0171212Actual
1330190.002023-04-027118Budget
1062525.002023-01-317126Actual
376940.002022-08-027165Actual
2466478.002024-04-017163Actual
424070.002022-08-027167Budget
363360.002022-08-027164Budget
3182739.002024-10-017166Actual
624223.002022-10-027146Actual
1504978.002023-06-027167Actual
1374970.002023-05-027165Actual
1287740.002023-04-027126Budget
180114.002022-06-027156Actual
1194853.002023-03-027166Actual
173493.952023-08-0271511Actual
1301925.002023-04-027156Actual
773623.812022-11-027128Actual
277730.002022-07-037126Budget
183786.082023-09-0271511Actual
1938310.332023-10-0271511Actual
147090.002022-06-027115Budget
3366595.002024-12-027163Actual
965240.002022-12-317156Budget
225389.272023-12-3171612Actual
2937776.002024-08-017165Actual
2003235.002023-11-027166Actual
3749428.002025-03-027156Actual
1786154.002023-09-027116Actual
2682798.002024-06-017113Actual
15015156.002023-06-027117Actual
30376123.002024-09-017114Actual
1292580.002023-04-027136Budget
4692120.002022-09-027114Actual
1202952.002023-03-027117Actual
195316.082023-10-0271612Actual
399431.002022-08-027146Actual
1729522.042023-08-0271311Actual
853429.002022-12-037156Actual
3351541.602024-11-0171113Actual
2135819.912023-12-0371211Actual
722170.002022-11-027116Budget
2707164.002024-06-017165Actual
146990.002022-06-027115Actual
1484522.002023-06-027126Actual
34690.002022-05-027115Budget
2671027.572024-05-0171113Actual
806360.002022-12-037114Actual
2369223.002024-03-017173Actual
1796820.002023-09-027156Actual
3241657.392024-10-0171213Actual
3147429.002024-10-017173Actual
2200539.002023-12-317146Actual
483490.002022-09-027115Budget
1057654.002023-01-317116Actual
1661636.002023-08-027173Actual
195012.892023-10-0271212Actual
53530.002022-05-027126Budget
26200195.002024-05-017117Actual
3396310.002024-12-027126Actual
33751140.002024-12-027114Actual
35284104.002024-12-317117Actual
3097259.272024-09-0171111Actual
1162052.002023-03-027165Actual
3016773.182024-08-0171213Actual
234207.142024-01-3171511Actual
1017232.002023-01-317163Actual
1564676.002023-07-037164Actual
1611699.572023-07-037128Actual
2263091.002024-01-317163Actual
25689137.002024-05-017113Actual
1673796.002023-08-027115Actual
32506205.002024-11-017113Actual
235426.082024-01-3171612Actual
128330.002022-06-027173Budget
11559100.002023-03-027115Budget
1821082.902023-09-027168Actual
226839.002022-07-037113Actual
2949156.002024-08-017136Actual
726913.002022-11-027126Actual
205608.212023-11-0271612Actual
1381043.002023-05-027116Actual
212849.572022-06-027128Actual
1475947.002023-06-027165Actual
418290.002022-08-027117Budget
1274754.002023-04-027165Actual
2922229.002024-08-017173Actual
2726954.002024-06-017166Actual
1184560.002023-03-027146Budget
142548.212023-05-0271211Actual
338560.002022-08-027113Budget
164093.952023-07-0371112Actual
722035.002022-11-027116Actual
867290.002022-12-037117Budget
158256.002023-07-037126Actual
24194160.182024-03-017118Actual
2525369.262024-04-017128Actual
3805789.062025-03-0271612Actual
3066918.002024-09-017156Actual
205302.892023-11-0271212Actual
7432.002022-05-027163Actual
394747.002022-08-027136Actual
240730.002022-07-037173Budget
80149.002022-12-037173Actual
587642.002022-10-027164Actual
3448669.912024-12-0271611Actual
806280.002022-12-037114Budget
2238825.232023-12-3171311Actual
997450.002022-12-317128Budget
2425470.782024-03-017168Actual
2641632.672024-05-0171111Actual
899960.002022-12-317113Budget
282670.002022-07-037136Budget
38827179.872025-04-027118Actual
1359336.002023-05-027173Actual
73436.002022-05-027166Actual
456428.002022-09-027163Actual
3587592.482024-12-3171613Actual
53416.002022-05-027126Actual
27361101.002024-06-017167Actual
1460515.002023-06-027173Actual
1683054.002023-08-027116Actual
208190.002022-06-027118Budget
614718.002022-10-027126Actual
2578327.002024-05-017173Actual
1434014.592023-05-0271611Actual
1629014.592023-07-0371411Actual
37737158.662025-03-027168Actual
17556124.002023-09-027113Actual
1227850.002023-03-027168Budget
2410293.002024-03-017117Actual
3684639.062025-01-3171112Actual
970750.002022-12-317166Budget
1156072.002023-03-027115Actual
1221954.112023-03-027128Actual
3631855.002025-01-317146Actual
1667846.002023-08-027164Actual
2838924.002024-07-027156Actual
2186547.002023-12-317165Actual
31382193.002024-10-017113Actual
144262.892023-05-0271212Actual
1003440.002022-12-317168Budget
497560.002022-09-027116Budget
3563837.992024-12-3171611Actual
3472381.962024-12-0271613Actual
3324944.382024-11-0171211Actual
1487360.002023-06-027136Actual
3670253.952025-01-3171311Actual
731880.002022-11-027136Budget
2325288.962024-01-317168Actual
357288.002022-08-027114Actual
694380.002022-11-027114Budget
3004811.402024-08-0171212Actual
1292651.002023-04-027136Actual
1072029.002023-01-317146Actual
30410152.002024-09-017164Actual
36434198.002025-01-317117Actual
1170180.002023-03-027116Budget
2602811.002024-05-017126Actual
12030100.002023-03-027117Budget
81763.002022-05-027117Actual
1759085.002023-09-027163Actual
3354281.962024-11-0171213Actual
194290.002022-06-027117Budget
924380.002022-12-317164Budget
950818.002022-12-317126Actual
2174083.002023-12-317114Actual
1835122.042023-09-0271411Actual
3856424.002025-04-027126Actual
1799933.002023-09-027166Actual
29787123.812024-08-017168Actual
1826935.872023-09-0271111Actual
3617877.002025-01-317165Actual
144566.082023-05-0271612Actual
1249830.002023-04-027173Budget
3223865.652024-10-0171611Actual
311870.002022-07-037167Budget
2300826.002024-01-317156Actual
3333660.332024-11-0171611Actual
3034839.002024-09-017173Actual
199956.002022-06-027167Actual
1513655.632023-06-027128Actual
1561255.002023-07-037114Actual
32660109.002024-11-017164Actual
23132104.002024-01-317167Actual
1626311.402023-07-0371311Actual
215633.952023-12-0371612Actual
194742.892023-10-0271112Actual
2889358.212024-07-0271112Actual
3126627.572024-09-0171113Actual
2105925.002023-12-037166Actual
955780.002022-12-317136Budget
2754087.992024-06-0171111Actual
2404443.002024-03-017166Actual
10439100.002023-01-317115Budget
2241523.102023-12-3171411Actual
1968052.002023-11-027173Actual
891840.002022-12-037168Budget
1732217.782023-08-0271411Actual
3555244.382024-12-3171311Actual
2756826.292024-06-0171211Actual
569032.002022-10-027163Actual
287223.002022-07-037146Actual
1217090.002023-03-027118Budget
344550.002022-08-027163Budget
2975482.902024-08-017128Actual
410047.002022-08-027166Actual
114770.002022-06-027113Budget
741112.002022-11-027156Actual
2872015.652024-07-0271211Actual
1413279.872023-05-027128Actual
2954321.002024-08-017156Actual
170759.002022-06-027136Actual
1788813.002023-09-027126Actual
2951735.002024-08-017146Actual
1254685.002023-04-027114Actual
2195115.002023-12-317126Actual
37328106.002025-03-027165Actual
12547110.002023-04-027114Budget
609860.002022-10-027116Budget
33877137.002024-12-027165Actual
1340860.172023-04-027168Actual
1558431.002023-07-037173Actual
40470.002022-05-027165Budget
1531023.102023-06-0271411Actual
21210195.022023-12-037118Actual
34166128.002024-12-027167Actual
2445529.482024-03-0171611Actual
1227748.052023-03-027168Actual
1880698.002023-10-027165Actual
371363.002022-08-027115Actual
760772.002022-11-027167Actual
1035990.002023-01-317164Budget
873180.002022-12-037167Budget
609932.002022-10-027116Actual
2071023.002023-12-037173Actual
410160.002022-08-027166Budget
37294176.002025-03-027115Actual
826180.002022-12-037165Budget
522360.002022-09-027166Budget
3799644.382025-03-0271112Actual
1017360.002023-01-317163Budget
208085.932022-06-027118Actual
1889218.002023-10-027126Actual
950940.002022-12-317126Budget
18594105.002023-10-027163Actual
1062440.002023-01-317126Budget
1770968.002023-09-027164Actual
394870.002022-08-027136Budget
1147993.002023-03-027164Actual
2092344.002023-12-037116Actual
154023.952023-06-0271112Actual
3894797.572025-04-0271111Actual
87670.002022-05-027167Budget
38231107.002025-04-027113Actual
1241846.002023-04-027163Actual
26980114.002024-06-017164Actual
3327622.042024-11-0171311Actual
746950.002022-11-027166Budget
12829.002022-06-027173Actual
3215227.362024-10-0171311Actual
2095011.002023-12-037126Actual
244226.082024-03-0171511Actual
483364.002022-09-027115Actual
2147223.102023-12-0371611Actual
2171220.002023-12-317173Actual
867164.002022-12-037117Actual
2487661.002024-04-017165Actual
3602431.002025-01-317173Actual
27768.002022-07-037126Actual
3508732.002024-12-317116Actual
138970.002022-06-027164Budget
27977107.002024-07-027113Actual
708170.002022-11-027115Actual
450760.002022-09-027113Budget
28600110.172024-07-027128Actual
681440.002022-11-027163Actual
848640.002022-12-037146Budget
1067480.002023-01-317136Budget
536142.002022-09-027167Actual
3014046.872024-08-0171113Actual
634760.002022-10-027166Budget
554950.002022-09-027168Budget
3316279.872024-11-017168Actual
2381370.002024-03-017115Actual
1235972.002023-04-027113Actual
371490.002022-08-027115Budget
3785151.822025-03-0271311Actual
1935615.652023-10-0271411Actual
28011122.002024-07-027163Actual
13499195.002023-05-027113Actual
629030.002022-10-027156Budget
95990.002022-05-027118Budget
522241.002022-09-027166Actual
2321970.782024-01-317128Actual
352540.002022-08-027173Budget
68958.002022-11-027173Actual
30852296.542024-09-017118Actual
1738229.482023-08-0271611Actual
955839.002022-12-317136Actual
25132109.002024-04-017117Actual
1334950.002023-04-027128Budget
1877270.002023-10-027115Actual
511820.002022-09-027146Actual
14043117.002023-05-027167Actual
1274880.002023-04-027165Budget
73550.002022-05-027166Budget
628921.002022-10-027156Actual
229288.002024-01-317126Actual
2883465.652024-07-0271611Actual
1693722.002023-08-027156Actual
67718.002022-05-027156Actual
225061.822023-12-3171112Actual
2422299.572024-03-017128Actual
2614029.002024-05-017166Actual
182976.082023-09-0271211Actual
946170.002022-12-317116Budget
3540596.542024-12-317128Actual
3357381.962024-11-0171613Actual
3637627.002025-01-317166Actual
3153685.002024-10-017164Actual
385160.002022-08-027116Budget
297642.002022-07-037166Actual
265255.012024-05-0171511Actual
1235880.002023-04-027113Budget
3100017.782024-09-0171211Actual
3312982.902024-11-017128Actual
338430.002022-08-027113Actual
820180.002022-12-037115Budget
502340.002022-09-027126Budget
2100435.002023-12-037146Actual
779528.352022-11-027168Actual
35377205.632024-12-317118Actual
3572525.232024-12-3171212Actual
203308.212023-11-0271211Actual
3702392.482025-01-3171613Actual
2275046.002024-01-317164Actual
164663.952023-07-0371612Actual
2271699.002024-01-317114Actual
161160.002022-06-027116Budget
3672944.382025-01-3171411Actual
2644411.402024-05-0171211Actual
848720.002022-12-037146Actual
19154173.812023-10-027118Actual
1655891.002023-08-027163Actual
1900329.002023-10-027166Actual
3502890.002024-12-317165Actual
3117428.422024-09-0171212Actual
27919110.032024-06-0171613Actual
2721133.002024-06-017146Actual
3259829.002024-11-017173Actual
899839.002022-12-317113Actual
1123376.002023-03-027113Actual
3900239.062025-04-0271311Actual
31977220.782024-10-017118Actual
2877432.672024-07-0271411Actual
38734104.002025-04-027117Actual
3079393.002024-09-017167Actual
714070.002022-11-027165Actual
311735.002022-07-037167Actual
812142.002022-12-037164Actual
28223106.002024-07-027165Actual
661750.002022-10-027128Budget
2759551.822024-06-0171311Actual
11419128.002023-03-027114Actual
3198122.302022-07-037118Actual
1307960.002023-04-027166Budget
1072160.002023-01-317146Budget
1268770.002023-04-027115Actual
33631205.002024-12-027113Actual
881364.722022-12-037118Actual
3445315.652024-12-0271511Actual
2992832.672024-08-0171411Actual
3209769.912024-10-0171111Actual
965110.002022-12-317156Actual
624340.002022-10-027146Budget
404230.002022-08-027156Budget
26295166.242024-05-017118Actual
3460666.722024-12-0271612Actual
1463366.002023-06-027114Actual
29343106.002024-08-017115Actual
2138517.782023-12-0371311Actual
385059.002022-08-027116Actual
324750.002022-07-037128Budget
288019.272024-07-0271511Actual
34344109.272024-12-0271111Actual
1422622.042023-05-0271111Actual
2516693.002024-04-017167Actual
20090100.002023-11-027117Actual
601742.002022-10-027165Actual
28513100.002024-07-027167Actual
3853770.002025-04-027116Actual
577040.002022-10-027173Budget
1702793.002023-08-027117Actual
3200582.902024-10-017128Actual
344424.002022-08-027163Actual
1805785.002023-09-027117Actual
165930.002022-06-027126Budget
138848.002022-06-027164Actual
2548628.422024-04-0171611Actual
1297235.002023-04-027146Actual
34935135.002024-12-317164Actual
34225128.362024-12-027118Actual
29250210.002024-08-017114Actual
40349.002022-05-027165Actual
3761793.002025-03-027167Actual
16088160.182023-07-037118Actual
1718169.262023-08-027168Actual
3070144.002024-09-017166Actual
35249.002022-08-027173Actual
3746830.002025-03-027146Actual
23098117.002024-01-317117Actual
33009154.002024-11-017117Actual
2384753.002024-03-017165Actual
193023.952023-10-0271211Actual
2987417.782024-08-0171211Actual
3428582.902024-12-027168Actual
31885198.002024-10-017117Actual
3487329.002024-12-317173Actual
2984668.852024-08-0171111Actual
356069.272024-12-3171511Actual
3339528.422024-11-0171112Actual
1334855.632023-04-027128Actual
1137130.002023-03-027173Budget
3174340.002024-10-017136Actual
389940.002022-08-027126Budget
2907246.872024-07-0271613Actual
19708101.002023-11-027114Actual
1714855.632023-08-027128Actual
2768239.062024-06-0171611Actual
3876871.002025-04-027167Actual
918480.002022-12-317114Budget
3522648.002024-12-317166Actual
3404332.002024-12-027156Actual
997554.112022-12-317128Actual
3108752.892024-09-0171611Actual
1184440.002023-03-027146Actual
2723721.002024-06-017156Actual
2833780.002024-07-027136Actual
1282980.002023-04-027116Budget
2331135.872024-01-3171111Actual
13160104.002023-04-027117Actual
2073883.002023-12-037114Actual
1573944.002023-07-037165Actual
2000015.002023-11-027156Actual
2133022.042023-12-0371111Actual
642790.002022-10-027117Budget
251036.002022-07-037164Actual
859136.002022-12-037166Actual
3457328.422024-12-0271212Actual
33785156.002024-12-027164Actual
245723.952024-03-0171612Actual
28097172.002024-07-027114Actual
1260690.002023-04-027164Budget
1635025.232023-07-0371611Actual
984680.002022-12-317167Budget
2295666.002024-01-317136Actual
154346.082023-06-0271612Actual
2836350.002024-07-027146Actual
826263.002022-12-037165Actual
3779660.332025-03-0271111Actual
839126.002022-12-037126Actual
746835.002022-11-027166Actual
1677178.002023-08-027165Actual
2504218.002024-04-017156Actual
530464.002022-09-027117Actual
25811128.002024-05-017114Actual
3690683.742025-01-3171612Actual
2813093.002024-07-027164Actual
20243119.272023-11-027168Actual
31629122.002024-10-017165Actual
3519418.002024-12-317156Actual
21151104.002023-12-037167Actual
3171518.002024-10-017126Actual
2233322.042023-12-3171111Actual
2806929.002024-07-027173Actual
37201117.002025-03-027114Actual
1770.002022-05-027113Budget
212950.002022-06-027128Budget
34815137.002024-12-317163Actual
760880.002022-11-027167Budget
13300107.142023-04-027118Actual
1115140.482023-01-317168Actual
2901355.642024-07-0271113Actual
218731.382022-06-027168Actual
143995.012023-05-0271112Actual
886150.002022-12-037128Budget
1049691.002023-01-317165Actual
731759.002022-11-027136Actual
978880.002022-12-317117Actual
232750.002022-07-037163Budget
1776861.002023-09-027115Actual
2268831.002024-01-317173Actual
1096493.002023-01-317167Actual
2655824.162024-05-0171611Actual
272960.002022-07-037116Budget
32753152.002024-11-017165Actual
3920989.062025-04-0271612Actual
3569742.252024-12-3171112Actual
153070.002022-06-027165Budget
3897534.802025-04-0271211Actual
319990.002022-07-037118Budget
1030071.002023-01-317114Actual
675760.002022-11-027113Budget
13159100.002023-04-027117Budget
22596156.002024-01-317113Actual
32626148.002024-11-017114Actual
3782411.402025-03-0271211Actual
1522825.232023-06-0271111Actual
240615.002022-07-037173Actual
15492187.002023-07-037113Actual
581860.002022-10-027114Actual
19622114.002023-11-027163Actual
3238934.592024-10-0171113Actual
1035854.002023-01-317164Actual
3675615.652025-01-3171511Actual
18560145.002023-10-027113Actual
3664797.572025-01-3171111Actual
1472575.002023-06-027115Actual
563044.002022-10-027113Actual
3179528.002024-10-017156Actual
700056.002022-11-027164Actual
7688107.142022-11-027118Actual
536270.002022-09-027167Budget
3844491.002025-04-027115Actual
87549.002022-05-027167Actual
507170.002022-09-027136Budget
1129036.002023-03-027163Actual
3744280.002025-03-027136Actual
3814392.482025-03-0271213Actual
377060.002022-08-027165Budget
235113.952024-01-3171112Actual
35318101.002024-12-317167Actual
2396130.002024-03-017136Actual
642880.002022-10-027117Actual
3088070.782024-09-017128Actual
1391722.002023-05-027156Actual
555043.512022-09-027168Actual
7550.002022-05-027163Budget
259148.002022-07-037115Actual
1076717.002023-01-317156Actual
1587922.002023-07-037146Actual
793550.002022-12-037163Budget
2436813.532024-03-0171311Actual
3019892.482024-08-0171613Actual
2215578.002023-12-317167Actual
25940105.002024-05-017165Actual
475360.002022-09-027164Budget
3008158.212024-08-0171612Actual
6569137.452022-10-027118Actual
1817870.782023-09-027128Actual
442650.002022-08-027168Budget
48631.002022-05-027116Actual
932356.002022-12-317115Actual
978790.002022-12-317117Budget
2183286.002023-12-317115Actual
29164109.002024-08-017163Actual
3908952.892025-04-0271611Actual
27420220.782024-06-017118Actual
28189122.002024-07-027115Actual
489349.002022-09-027165Actual
36052247.002025-01-317114Actual
432190.002022-08-027118Budget
1974154.002023-11-027164Actual
215316.082023-12-0371112Actual
3905611.402025-04-0271511Actual
2203113.002023-12-317156Actual
32038110.172024-10-017168Actual
2177360.002023-12-317164Actual
2647122.042024-05-0171311Actual
1137010.002023-03-027173Actual
2339323.102024-01-3171411Actual
1430819.912023-05-0271411Actual
569150.002022-10-027163Budget
34781150.002024-12-317113Actual
3885582.902025-04-027128Actual
812080.002022-12-037164Budget
1331110.002022-06-027114Budget
3058915.002024-09-017126Actual
1096380.002023-01-317167Budget
2748160.172024-06-017168Actual
214396.082023-12-0371511Actual
3254076.002024-11-017163Actual
1570579.002023-07-037115Actual
3864424.002025-04-027156Actual
205110.002022-05-027114Budget
918555.002022-12-317114Actual
1941529.482023-10-0271611Actual
2673757.392024-05-0171213Actual
1726814.592023-08-0271211Actual
1712099.572023-08-027118Actual
152960.002022-06-027165Actual
1209080.002023-03-027167Budget
3437213.532024-12-0271211Actual
266186.082024-05-0171112Actual
1921549.572023-10-027168Actual
1724022.042023-08-0271111Actual
3454569.912024-12-0271112Actual
2966778.002024-08-017167Actual
255455.012024-04-0171112Actual
264740.002022-07-037165Actual
3372344.002024-12-027173Actual
1892039.002023-10-027136Actual
1654.002022-05-027113Actual
29633221.002024-08-017117Actual

Generated 2025-06-01 07:58:46.916 UTC