[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 960  >   

915 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1714855.632023-07-317128Actual
2041113.532023-10-3171511Actual
385160.002022-07-317116Budget
3926855.642025-03-3171113Actual
3572525.232024-12-2971212Actual
3316279.872024-10-307168Actual
182976.082023-08-3171211Actual
1463366.002023-05-317114Actual
950818.002022-12-297126Actual
305760.002022-07-017117Actual
2195115.002023-12-297126Actual
3859256.002025-03-317136Actual
5819110.002022-09-307114Budget
253736.082024-03-3071211Actual
2516693.002024-03-307167Actual
404113.002022-07-317156Actual
170759.002022-05-317136Actual
1732217.782023-07-3171411Actual
34225128.362024-11-307118Actual
39295103.012025-03-3171213Actual
700180.002022-10-317164Budget
1941529.482023-09-3071611Actual
555043.512022-08-317168Actual
2590686.002024-04-297115Actual
3437213.532024-11-3071211Actual
2147223.102023-12-0171611Actual
1894629.002023-09-307146Actual
3404332.002024-11-307156Actual
3008158.212024-07-3071612Actual
165814.002022-05-317126Actual
1841119.912023-08-3171611Actual
3519418.002024-12-297156Actual
2584566.002024-04-297164Actual
507229.002022-08-317136Actual
1504978.002023-05-317167Actual
3814392.482025-02-2871213Actual
3217927.362024-09-2971411Actual
3058915.002024-08-307126Actual
120350.002022-05-317163Budget
1090578.002023-01-297117Actual
2206349.002023-12-297166Actual
3802414.592025-02-2871212Actual
1691130.002023-07-317146Actual
1147993.002023-02-287164Actual
2682798.002024-05-307113Actual
713980.002022-10-317165Budget
12547110.002023-03-317114Budget
37201117.002025-02-287114Actual
34344109.272024-11-3071111Actual
33877137.002024-11-307165Actual
1340860.172023-03-317168Actual
1460515.002023-05-317173Actual
3805789.062025-02-2871612Actual
29250210.002024-07-307114Actual
2748160.172024-05-307168Actual
708280.002022-10-317115Budget
3396310.002024-11-307126Actual
67840.002022-04-307156Budget
867290.002022-12-017117Budget
3289345.002024-10-307146Actual
3667544.382025-01-2971211Actual
3097259.272024-08-3071111Actual
853340.002022-12-017156Budget
932356.002022-12-297115Actual
138970.002022-05-317164Budget
3469246.872024-11-3071213Actual
773750.002022-10-317128Budget
2762253.952024-05-3071411Actual
746835.002022-10-317166Actual
2600124.002024-04-297116Actual
2369223.002024-02-287173Actual
272832.002022-07-017116Actual
2268831.002024-01-297173Actual
3212522.042024-09-2971211Actual
1791652.002023-08-317136Actual
19622114.002023-10-317163Actual
399540.002022-07-317146Budget
36555107.142025-01-297128Actual
3746830.002025-02-287146Actual
1573944.002023-07-017165Actual
232635.002022-07-017163Actual
530390.002022-08-317117Budget
3817369.672025-02-2871613Actual
3876871.002025-03-317167Actual
2487661.002024-03-307165Actual
3004811.402024-07-3071212Actual
3569742.252024-12-2971112Actual
1968052.002023-10-317173Actual
10439100.002023-01-297115Budget
245723.952024-02-2871612Actual
1516979.872023-05-317168Actual
3064332.002024-08-307146Actual
1796820.002023-08-317156Actual
1712099.572023-07-317118Actual
13499195.002023-04-307113Actual
377060.002022-07-317165Budget
1718169.262023-07-317168Actual
1826935.872023-08-3171111Actual
924272.002022-12-297164Actual
29284114.002024-07-307164Actual
1815088.962023-08-317118Actual
456550.002022-08-317163Budget
2951735.002024-07-307146Actual
34781150.002024-12-297113Actual
2641632.672024-04-2971111Actual
3439932.672024-11-3071311Actual
251036.002022-07-017164Actual
787660.002022-12-017113Budget
19708101.002023-10-317114Actual
25811128.002024-04-297114Actual
16524136.002023-07-317113Actual
1770968.002023-08-317164Actual
549138.962022-08-317128Actual
37294176.002025-02-287115Actual
1528313.532023-05-3171311Actual
2644411.402024-04-2971211Actual
950940.002022-12-297126Budget
1394929.002023-04-307166Actual
133099.002022-05-317114Actual
7688107.142022-10-317118Actual
577040.002022-09-307173Budget
3088070.782024-08-307128Actual
3811662.662025-02-2871113Actual
881280.002022-12-017118Budget
3120799.702024-08-3071612Actual
3168870.002024-09-297116Actual
138848.002022-05-317164Actual
2504218.002024-03-307156Actual
1011457.002023-01-297113Actual
1786154.002023-08-317116Actual
675639.002022-10-317113Actual
1292651.002023-03-317136Actual
1673796.002023-07-317115Actual
2922229.002024-07-307173Actual
1693722.002023-07-317156Actual
154023.952023-05-3171112Actual
180240.002022-05-317156Budget
938080.002022-12-297165Budget
277730.002022-07-017126Budget
3141668.002024-09-297163Actual
1194853.002023-02-287166Actual
20499.002022-04-307114Actual
36052247.002025-01-297114Actual
203308.212023-10-3171211Actual
464540.002022-08-317173Budget
3690683.742025-01-2971612Actual
81890.002022-04-307117Budget
1667846.002023-07-317164Actual
20618175.002023-12-017113Actual
144566.082023-04-3071612Actual
624340.002022-09-307146Budget
3176932.002024-09-297146Actual
2333915.652024-01-2971211Actual
577116.002022-09-307173Actual
2174083.002023-12-297114Actual
33631205.002024-11-307113Actual
2813093.002024-06-307164Actual
992782.902022-12-297118Actual
1194960.002023-02-287166Budget
1484522.002023-05-317126Actual
3182739.002024-09-297166Actual
1770.002022-04-307113Budget
970750.002022-12-297166Budget
1287740.002023-03-317126Budget
779528.352022-10-317168Actual
297750.002022-07-017166Budget
722035.002022-10-317116Actual
287223.002022-07-017146Actual
404230.002022-07-317156Budget
970623.002022-12-297166Actual
3487329.002024-12-297173Actual
26980114.002024-05-307164Actual
3220617.782024-09-2971511Actual
1788813.002023-08-317126Actual
1489916.002023-05-317146Actual
1892039.002023-09-307136Actual
15492187.002023-07-017113Actual
760880.002022-10-317167Budget
2828275.002024-06-307116Actual
619565.002022-09-307136Actual
20211107.142023-10-317128Actual
1260783.002023-03-317164Actual
2263091.002024-01-297163Actual
311735.002022-07-017167Actual
53416.002022-04-307126Actual
1706183.002023-07-317167Actual
3563837.992024-12-2971611Actual
2431331.612024-02-2871111Actual
3442649.702024-11-3071411Actual
2992832.672024-07-3071411Actual
153070.002022-05-317165Budget
200070.002022-05-317167Budget
992680.002022-12-297118Budget
932480.002022-12-297115Budget
2713039.002024-05-307116Actual
272960.002022-07-017116Budget
14043117.002023-04-307167Actual
3132492.482024-08-3071613Actual
3327622.042024-10-3071311Actual
442538.962022-07-317168Actual
886061.692022-12-017128Actual
1935615.652023-09-3071411Actual
3399143.002024-11-307136Actual
28513100.002024-06-307167Actual
595890.002022-09-307115Budget
3466564.412024-11-3071113Actual
18594105.002023-09-307163Actual
3670253.952025-01-2971311Actual
3339528.422024-10-3071112Actual
1217179.872023-02-287118Actual
3782411.402025-02-2871211Actual
158256.002023-07-017126Actual
2177360.002023-12-297164Actual
2806929.002024-06-307173Actual
29130176.002024-07-307113Actual
2780156.082024-05-3071612Actual
3209769.912024-09-2971111Actual
1129036.002023-02-287163Actual
475360.002022-08-317164Budget
867164.002022-12-017117Actual
826180.002022-12-017165Budget
30759136.002024-08-307117Actual
2874753.952024-06-3071311Actual
255455.012024-03-3071112Actual
3675615.652025-01-2971511Actual
34132221.002024-11-307117Actual
249626.002024-03-307126Actual
1003440.002022-12-297168Budget
1677178.002023-07-317165Actual
3014046.872024-07-3071113Actual
3079393.002024-08-307167Actual
624223.002022-09-307146Actual
2957552.002024-07-307166Actual
194190.002022-05-317117Actual
37328106.002025-02-287165Actual
1371586.002023-04-307115Actual
1688566.002023-07-317136Actual
1260690.002023-03-317164Budget
2244725.232023-12-2971611Actual
282539.002022-07-017136Actual
1821082.902023-08-317168Actual
2895467.782024-06-3071612Actual
194290.002022-05-317117Budget
106450.002022-04-307168Budget
292040.002022-07-017156Budget
450644.002022-08-317113Actual
174411.822023-07-3171112Actual
20090100.002023-10-317117Actual
812142.002022-12-017164Actual
3853770.002025-03-317116Actual
34994122.002024-12-297115Actual
1381043.002023-04-307116Actual
3198122.302022-07-017118Actual
14547114.002023-05-317163Actual
19154173.812023-09-307118Actual
634760.002022-09-307166Budget
3696546.872025-01-2971113Actual
3393653.002024-11-307116Actual
1189212.002023-02-287156Actual
29164109.002024-07-307163Actual
3460666.722024-11-3071612Actual
37676166.242025-02-287118Actual
563160.002022-09-307113Budget
19800107.002023-10-317115Actual
483364.002022-08-317115Actual
80149.002022-12-017173Actual
30376123.002024-08-307114Actual
11418110.002023-02-287114Budget
2540017.782024-03-3071311Actual
2655824.162024-04-2971611Actual
1170068.002023-02-287116Actual
1082535.002023-01-297166Actual
28572148.052024-06-307118Actual
2484253.002024-03-307115Actual
497423.002022-08-317116Actual
1561255.002023-07-017114Actual
58470.002022-04-307136Budget
2238825.232023-12-2971311Actual
265255.012024-04-2971511Actual
215316.082023-12-0171112Actual
806280.002022-12-017114Budget
844065.002022-12-017136Actual
3888895.022025-03-317168Actual
264870.002022-07-017165Budget
259290.002022-07-017115Budget
3555244.382024-12-2971311Actual
152960.002022-05-317165Actual
3885582.902025-03-317128Actual
2035713.532023-10-3171311Actual
31977220.782024-09-297118Actual
614718.002022-09-307126Actual
2203113.002023-12-297156Actual
1025330.002023-01-297173Budget
324641.992022-07-017128Actual
965110.002022-12-297156Actual
1062525.002023-01-297126Actual
394747.002022-07-317136Actual
984680.002022-12-297167Budget
1179776.002023-02-287136Actual
1599578.002023-07-017117Actual
1994836.002023-10-317136Actual
2436813.532024-02-2871311Actual
20243119.272023-10-317168Actual
186020.002022-05-317166Actual
3684639.062025-01-2971112Actual
2224288.962023-12-297128Actual
946053.002022-12-297116Actual
483490.002022-08-317115Budget
3448669.912024-11-3071611Actual
681440.002022-10-317163Actual
609932.002022-09-307116Actual
100750.002022-04-307128Budget
634627.002022-09-307166Actual
820180.002022-12-017115Budget
522360.002022-08-317166Budget
2892110.332024-06-3071212Actual
2534525.232024-03-3071111Actual
40470.002022-04-307165Budget
15015156.002023-05-317117Actual
511820.002022-08-317146Actual
305890.002022-07-017117Budget
2907246.872024-06-3071613Actual
2413570.002024-02-287167Actual
714070.002022-10-317165Actual
1880698.002023-09-307165Actual
2271699.002024-01-297114Actual
10440104.002023-01-297115Actual
1868059.002023-09-307114Actual
1759085.002023-08-317163Actual
3581632.832024-12-2971113Actual
14514109.002023-05-317113Actual
58335.002022-04-307136Actual
628921.002022-09-307156Actual
3454569.912024-11-3071112Actual
1096380.002023-01-297167Budget
601742.002022-09-307165Actual
432190.002022-07-317118Budget
755090.002022-10-317117Budget
3717329.002025-02-287173Actual
27361101.002024-05-307167Actual
1635025.232023-07-0171611Actual
2647122.042024-04-2971311Actual
1076717.002023-01-297156Actual
3557944.382024-12-2971411Actual
2949156.002024-07-307136Actual
31502197.002024-09-297114Actual
2200539.002023-12-297146Actual
3457328.422024-11-3071212Actual
16029104.002023-07-017167Actual
3900239.062025-03-3171311Actual
1123376.002023-02-287113Actual
2345229.482024-01-2971611Actual
873180.002022-12-017167Budget
244226.082024-02-2871511Actual
180114.002022-05-317156Actual
2691949.002024-05-307173Actual
35933205.002025-01-297113Actual
3401740.002024-11-307146Actual
2434111.402024-02-2871211Actual
63039.002022-04-307146Actual
143995.012023-04-3071112Actual
601860.002022-09-307165Budget
23634105.002024-02-287163Actual
1413279.872023-04-307128Actual
3832320.002025-03-317173Actual
549050.002022-08-317128Budget
1322045.002023-03-317167Actual
741240.002022-10-317156Budget
1076840.002023-01-297156Budget
1629014.592023-07-0171411Actual
13300107.142023-03-317118Actual
661750.002022-09-307128Budget
587760.002022-09-307164Budget
2396130.002024-02-287136Actual
3100017.782024-08-3071211Actual
2525369.262024-03-307128Actual
3905611.402025-03-3171511Actual
235426.082024-01-2971612Actual
839126.002022-12-017126Actual
2295666.002024-01-297136Actual
245455.002022-07-017114Actual
960526.002022-12-297146Actual
37584124.002025-02-287117Actual
436854.112022-07-317128Actual
2233322.042023-12-2971111Actual
3664797.572025-01-2971111Actual
163177.142023-07-0171511Actual
544390.002022-08-317118Budget
33221109.272024-10-3071111Actual
29040138.102024-06-3071213Actual
162366.082023-07-0171211Actual
1614982.902023-07-017168Actual
516630.002022-08-317156Budget
3445315.652024-11-3071511Actual
338430.002022-07-317113Actual
3333660.332024-10-3071611Actual
667650.002022-09-307168Budget
25225108.662024-03-307118Actual
736540.002022-10-317146Budget
36434198.002025-01-297117Actual
3522648.002024-12-297166Actual
371490.002022-07-317115Budget
16088160.182023-07-017118Actual
2381370.002024-02-287115Actual
2445529.482024-02-2871611Actual
1564676.002023-07-017164Actual
978790.002022-12-297117Budget
2984668.852024-07-3071111Actual
31595176.002024-09-297115Actual
3514275.002024-12-297136Actual
2946318.002024-07-307126Actual
1115140.482023-01-297168Actual
2774166.722024-05-3071112Actual
1035990.002023-01-297164Budget
3324944.382024-10-3071211Actual
1301925.002023-03-317156Actual
937949.002022-12-297165Actual
7550.002022-04-307163Budget
2455110.002022-07-017114Budget
1434014.592023-04-3071611Actual
2744895.022024-05-307128Actual
15108108.662023-05-317118Actual
3034839.002024-08-307173Actual
38827179.872025-03-317118Actual
28189122.002024-06-307115Actual
24194160.182024-02-287118Actual
26200195.002024-04-297117Actual
3179528.002024-09-297156Actual
1513655.632023-05-317128Actual
226839.002022-07-017113Actual
21210195.022023-12-017118Actual
175432.002022-05-317146Actual
1249830.002023-03-317173Budget
2671027.572024-04-2971113Actual
319990.002022-07-017118Budget
114770.002022-05-317113Budget
1983447.002023-10-317165Actual
26234140.002024-04-297167Actual
3351541.602024-10-3071113Actual
2754087.992024-05-3071111Actual
502340.002022-08-317126Budget
2649822.042024-04-2971411Actual
2425470.782024-02-287168Actual
2410293.002024-02-287117Actual
3147429.002024-09-297173Actual
955780.002022-12-297136Budget
1661636.002023-07-317173Actual
1835122.042023-08-3171411Actual
2422299.572024-02-287128Actual
595772.002022-09-307115Actual
34253126.842024-11-307128Actual
1702793.002023-07-317117Actual
3108752.892024-08-3071611Actual
2954321.002024-07-307156Actual
1383713.002023-04-307126Actual
1057654.002023-01-297116Actual
3407433.002024-11-307166Actual
881364.722022-12-017118Actual
1780268.002023-08-317165Actual
3867652.002025-03-317166Actual
726840.002022-10-317126Budget
1137010.002023-02-287173Actual
3171518.002024-09-297126Actual
731880.002022-10-317136Budget
21621109.002023-12-297113Actual
3233066.722024-09-2971612Actual
3102745.442024-08-3071311Actual
648856.002022-09-307167Actual
26947234.002024-05-307114Actual
3061737.002024-08-307136Actual
2003235.002023-10-317166Actual
1227748.052023-02-287168Actual
2135819.912023-12-0171211Actual
2578327.002024-04-297173Actual
1189140.002023-02-287156Budget
25940105.002024-04-297165Actual
1217090.002023-02-287118Budget
234207.142024-01-2971511Actual
1067480.002023-01-297136Budget
87549.002022-04-307167Actual
1123280.002023-02-287113Budget
1274754.002023-03-317165Actual
859050.002022-12-017166Budget
2083188.002023-12-017115Actual
918480.002022-12-297114Budget
205302.892023-10-3171212Actual
3634424.002025-01-297156Actual
700056.002022-10-317164Actual
2227448.052023-12-297168Actual
240615.002022-07-017173Actual
2127149.572023-12-017168Actual
2401322.002024-02-287156Actual
165930.002022-05-317126Budget
29787123.812024-07-307168Actual
2602811.002024-04-297126Actual
1129160.002023-02-287163Budget
450760.002022-08-317113Budget
511940.002022-08-317146Budget
38385114.002025-03-317164Actual
3223865.652024-09-2971611Actual
120228.002022-05-317163Actual
2298216.002024-01-297146Actual
13533100.002023-04-307163Actual
2284288.002024-01-297165Actual
2466478.002024-03-307163Actual
1897211.002023-09-307156Actual
726913.002022-10-317126Actual
1241960.002023-03-317163Budget
277697.142024-05-3071212Actual
609860.002022-09-307116Budget
891840.002022-12-017168Budget
410160.002022-07-317166Budget
81763.002022-04-307117Actual
2723721.002024-05-307156Actual
26370.002022-04-307164Budget
35757111.402024-12-2971612Actual
1877270.002023-09-307115Actual
205110.002022-04-307114Budget
14009130.002023-04-307117Actual
1696929.002023-07-317166Actual
924380.002022-12-297164Budget
344550.002022-07-317163Budget
731759.002022-10-317136Actual
10906100.002023-01-297117Budget
1096493.002023-01-297167Actual
1481834.002023-05-317116Actual
2877432.672024-06-3071411Actual
3844491.002025-03-317115Actual
1683054.002023-07-317116Actual
2707164.002024-05-307165Actual
2721133.002024-05-307146Actual
2304034.002024-01-297166Actual
1794222.002023-08-317146Actual
389940.002022-07-317126Budget
2528669.262024-03-307168Actual
73550.002022-04-307166Budget
3295146.002024-10-307166Actual
3330322.042024-10-3071411Actual
899839.002022-12-297113Actual
36527248.062025-01-297118Actual
3799644.382025-02-2871112Actual
2676981.962024-04-2971613Actual
1072029.002023-01-297146Actual
1906185.002023-09-307117Actual
536270.002022-08-317167Budget
1865218.002023-09-307173Actual
1282854.002023-03-317116Actual
2192439.002023-12-297116Actual
12829.002022-05-317173Actual
1389130.002023-04-307146Actual
218731.382022-05-317168Actual
1209080.002023-02-287167Budget
1938310.332023-09-3071511Actual
214396.082023-12-0171511Actual
3543879.872024-12-297168Actual
1249913.002023-03-317173Actual
1391722.002023-04-307156Actual
3129346.872024-08-3071213Actual
2889358.212024-06-3071112Actual
1340750.002023-03-317168Budget
1472575.002023-05-317115Actual
37081215.002025-02-287113Actual
144262.892023-04-3071212Actual
399431.002022-07-317146Actual
36085152.002025-01-297164Actual
2842149.002024-06-307166Actual
199956.002022-05-317167Actual
3241657.392024-09-2971213Actual
1268770.002023-03-317115Actual
22214141.992023-12-297118Actual
1297360.002023-03-317146Budget
194742.892023-09-3071112Actual
164663.952023-07-0171612Actual
1921549.572023-09-307168Actual
3761793.002025-02-287167Actual
2883465.652024-06-3071611Actual
6569137.452022-09-307118Actual
1011580.002023-01-297113Budget
2833780.002024-06-307136Actual
32626148.002024-10-307114Actual
14104107.142023-04-307118Actual
34901163.002024-12-297114Actual
2788795.992024-05-3071213Actual
848640.002022-12-017146Budget
2768239.062024-05-3071611Actual
34690.002022-04-307115Budget
25689137.002024-04-297113Actual
2872015.652024-06-3071211Actual
1927425.232023-09-3071111Actual
291923.002022-07-017156Actual
587642.002022-09-307164Actual
218850.002022-05-317168Budget
3229734.802024-09-2971112Actual
3702392.482025-01-2971613Actual
1570579.002023-07-017115Actual
2290134.002024-01-297116Actual
1558431.002023-07-017173Actual
741112.002022-10-317156Actual
1067376.002023-01-297136Actual
1162052.002023-02-287165Actual
3153685.002024-09-297164Actual
3573110.002022-07-317114Budget
164093.952023-07-0171112Actual
208190.002022-05-317118Budget
394870.002022-07-317136Budget
34815137.002024-12-297163Actual
410047.002022-07-317166Actual
3629268.002025-01-297136Actual
899960.002022-12-297113Budget
1579833.002023-07-017116Actual
1331110.002022-05-317114Budget
1208945.002023-02-287167Actual
418172.002022-07-317117Actual
2756826.292024-05-3071211Actual
87670.002022-04-307167Budget
173493.952023-07-3171511Actual
1049580.002023-01-297165Budget
1738229.482023-07-3171611Actual
2715715.002024-05-307126Actual
22121100.002023-12-297117Actual
3516832.002024-12-297146Actual
3914848.632025-03-3171112Actual
2830916.002024-06-307126Actual
2838924.002024-06-307156Actual
2141225.232023-12-0171411Actual
1297235.002023-03-317146Actual
1179880.002023-02-287136Budget
38231107.002025-03-317113Actual
1184560.002023-02-287146Budget
1466653.002023-05-317164Actual
489460.002022-08-317165Budget
793550.002022-12-017163Budget
1221954.112023-02-287128Actual
773623.812022-10-317128Actual
1654.002022-04-307113Actual
2996165.652024-07-3071611Actual
193023.952023-09-3071211Actual
53530.002022-04-307126Budget
338560.002022-07-317113Budget
38265127.002025-03-317163Actual
38351123.002025-03-317114Actual
3070144.002024-08-307166Actual
423956.002022-07-317167Actual
436950.002022-07-317128Budget
3105444.382024-08-3071411Actual
839040.002022-12-017126Budget
26861117.002024-05-307163Actual
1365476.002023-04-307164Actual
905628.002022-12-297163Actual
23132104.002024-01-297167Actual
12030100.002023-02-287117Budget
1997419.002023-10-317146Actual
1817870.782023-08-317128Actual
544296.542022-08-317118Actual
15730.002022-04-307173Budget
2836350.002024-06-307146Actual
418290.002022-07-317117Budget
1334950.002023-03-317128Budget
614640.002022-09-307126Budget
18560145.002023-09-307113Actual
13159100.002023-03-317117Budget
1062440.002023-01-297126Budget
23191107.142024-01-297118Actual
3114649.702024-08-3071112Actual
3215227.362024-09-2971311Actual
1227850.002023-02-287168Budget
356069.272024-12-2971511Actual
34935135.002024-12-297164Actual
2478354.002024-03-307164Actual
35249.002022-07-317173Actual
1359336.002023-04-307173Actual
2197954.002023-12-297136Actual
27420220.782024-05-307118Actual
2937776.002024-07-307165Actual
11045141.992023-01-297118Actual
229288.002024-01-297126Actual
235113.952024-01-2971112Actual
30469114.002024-08-307115Actual
297642.002022-07-017166Actual
1334855.632023-03-317128Actual
2336619.912024-01-2971311Actual
1307835.002023-03-317166Actual
502214.002022-08-317126Actual
17556124.002023-08-317113Actual
1184440.002023-02-287146Actual
848720.002022-12-017146Actual
2123879.872023-12-017128Actual
32506205.002024-10-307113Actual
1082460.002023-01-297166Budget
33101220.782024-10-307118Actual
3623760.002025-01-297116Actual
3602431.002025-01-297173Actual
661637.452022-09-307128Actual
208085.932022-05-317118Actual
2000015.002023-10-317156Actual
73436.002022-04-307166Actual
1254685.002023-03-317114Actual
563044.002022-09-307113Actual
3019892.482024-07-3071613Actual
1202952.002023-02-287117Actual
1611699.572023-07-017128Actual
681550.002022-10-317163Budget
3174340.002024-09-297136Actual
507170.002022-08-317136Budget
1889218.002023-09-307126Actual
2236122.042023-12-2971211Actual
2065293.002023-12-017163Actual
21117104.002023-12-017117Actual
256036.082024-03-3071612Actual
1430819.912023-04-3071411Actual
2572389.002024-04-297163Actual
1374970.002023-04-307165Actual
2404443.002024-02-287166Actual
1422622.042023-04-3071111Actual
1918295.022023-09-307128Actual
48631.002022-04-307116Actual
28479176.002024-06-307117Actual
26295166.242024-04-297118Actual
225061.822023-12-2971112Actual
3016773.182024-07-3071213Actual
2472218.002024-03-307173Actual
2987417.782024-07-3071211Actual
3920989.062025-03-3171612Actual
3472381.962024-11-3071613Actual
432075.322022-07-317118Actual
1900329.002023-09-307166Actual
746950.002022-10-317166Budget
3244864.412024-09-2971613Actual
760772.002022-10-317167Actual
20183158.662023-10-317118Actual
27768.002022-07-017126Actual
1049691.002023-01-297165Actual
2138517.782023-12-0171311Actual
48760.002022-04-307116Budget
2275046.002024-01-297164Actual
2610817.002024-04-297156Actual
497560.002022-08-317116Budget
2501616.002024-03-307146Actual
1307960.002023-03-317166Budget
2321970.782024-01-297128Actual
371363.002022-07-317115Actual
2439517.782024-02-2871411Actual
1115250.002023-01-297168Budget
3552534.802024-12-2971211Actual
31885198.002024-09-297117Actual
1587922.002023-07-017146Actual
35318101.002024-12-297167Actual
32719131.002024-10-307115Actual
3056246.002024-08-307116Actual
913630.002022-12-297173Budget
25132109.002024-03-307117Actual
1282980.002023-03-317116Budget
175550.002022-05-317146Budget
1321980.002023-03-317167Budget
27919110.032024-05-3071613Actual
225389.272023-12-2971612Actual
2044423.102023-10-3171611Actual
442650.002022-07-317168Budget
251170.002022-07-017164Budget
330450.002022-07-017168Budget
3856424.002025-03-317126Actual
1992015.002023-10-317126Actual
35284104.002024-12-297117Actual
456428.002022-08-317163Actual
1620834.802023-07-0171111Actual
240730.002022-07-017173Budget
3312982.902024-10-307128Actual
28097172.002024-06-307114Actual
689430.002022-10-317173Budget
3687412.462025-01-2971212Actual
28223106.002024-06-307165Actual
2869268.852024-06-3071111Actual
1805785.002023-08-317117Actual
2095011.002023-12-017126Actual
266186.082024-04-2971112Actual
24630175.002024-03-307113Actual
3678765.652025-01-2971611Actual
205608.212023-10-3171612Actual
184703.952023-08-3171112Actual
2764917.782024-05-3071511Actual
3126627.572024-08-3071113Actual
1109348.052023-01-297128Actual
2186547.002023-12-297165Actual
1174930.002023-02-287126Actual
334238.212024-10-3071212Actual
13160104.002023-03-317117Actual
30256150.002024-08-307113Actual
3741422.002025-02-287126Actual
161047.002022-05-317116Actual
2943639.002024-07-307116Actual
997450.002022-12-297128Budget
2384753.002024-02-287165Actual
1552691.002023-07-017163Actual
30503103.002024-08-307165Actual
536142.002022-08-317167Actual
22596156.002024-01-297113Actual
106349.572022-04-307168Actual
239338.002024-02-287126Actual
1590533.002023-07-017156Actual
3902965.652025-03-3171411Actual
2493534.002024-03-307116Actual
3002048.632024-07-3071112Actual
2990139.062024-07-3071311Actual
2718575.002024-05-307136Actual
1832417.782023-08-3171311Actual
3540596.542024-12-297128Actual
1809162.002023-08-317167Actual
1685716.002023-07-317126Actual
2215578.002023-12-297167Actual
19589195.002023-10-317113Actual
629030.002022-09-307156Budget
29726205.632024-07-307118Actual
29633221.002024-07-307117Actual
667549.572022-09-307168Actual
1330190.002023-03-317118Budget
891723.812022-12-017168Actual
2548628.422024-03-3071611Actual
152566.082023-05-3171211Actual
91379.002022-12-297173Actual
29343106.002024-07-307115Actual
12688100.002023-03-317115Budget
37235156.002025-02-287164Actual
958110.172022-04-307118Actual
35377205.632024-12-297118Actual
3752646.002025-02-287166Actual
2030239.062023-10-3171111Actual
1886525.002023-09-307116Actual
34564.002022-04-307115Actual
834353.002022-12-017116Actual
3357381.962024-10-3071613Actual
147090.002022-05-317115Budget
3286748.002024-10-307136Actual
3366595.002024-11-307163Actual
186150.002022-05-317166Budget
2632382.902024-04-297128Actual
28600110.172024-06-307128Actual
266516.082024-04-2971612Actual
31382193.002024-09-297113Actual
3631855.002025-01-297146Actual
3066918.002024-08-307156Actual
40349.002022-04-307165Actual
3699273.182025-01-2971213Actual
30410152.002024-08-307164Actual
984530.002022-12-297167Actual
2092344.002023-12-017116Actual
34166128.002024-11-307167Actual
1156072.002023-02-287115Actual
2786046.872024-05-3071113Actual
11559100.002023-02-287115Budget
95990.002022-04-307118Budget
489349.002022-08-317165Actual
1025214.002023-01-297173Actual
142548.212023-04-3071211Actual
23098117.002024-01-297117Actual
918555.002022-12-297114Actual
3117428.422024-08-3071212Actual
1137130.002023-02-287173Budget
35966114.002025-01-297163Actual
834270.002022-12-017116Budget
3894797.572025-03-3171111Actual
3428582.902024-11-307168Actual
554950.002022-08-317168Budget
114650.002022-05-317113Actual
2608229.002024-04-297146Actual
27327132.002024-05-307117Actual
1072160.002023-01-297146Budget
10301110.002023-01-297114Budget
1274880.002023-03-317165Budget
68958.002022-10-317173Actual
232750.002022-07-017163Budget
1287618.002023-03-317126Actual
656890.002022-09-307118Budget
859136.002022-12-017166Actual
33785156.002024-11-307164Actual
1235880.002023-03-317113Budget
3785151.822025-02-2871311Actual
352540.002022-07-317173Budget
3584392.482024-12-2971213Actual
2086488.002023-12-017165Actual
1104490.002023-01-297118Budget
3238934.592024-09-2971113Actual
28633138.962024-06-307168Actual
287350.002022-07-017146Budget
26355123.812024-04-297168Actual
2507443.002024-03-307166Actual
146990.002022-05-317115Actual
1235972.002023-03-317113Actual
36144158.002025-01-297115Actual
642790.002022-09-307117Budget
424070.002022-07-317167Budget
2038414.592023-10-3171411Actual
1174840.002023-02-287126Budget
2759551.822024-05-3071311Actual
530464.002022-08-317117Actual
2073883.002023-12-017114Actual
31918124.002024-09-297167Actual
21151104.002023-12-017167Actual
1292580.002023-03-317136Budget
965240.002022-12-297156Budget
67718.002022-04-307156Actual
154346.082023-05-3171612Actual
1764823.002023-08-317173Actual
3749428.002025-02-287156Actual
960440.002022-12-297146Budget
464414.002022-08-317173Actual
2673757.392024-04-2971213Actual
33751140.002024-11-307114Actual
1386533.002023-04-307136Actual
1776861.002023-08-317115Actual
581860.002022-09-307114Actual
3508732.002024-12-297116Actual
2398722.002024-02-287146Actual
3549768.852024-12-2971111Actual
708170.002022-10-317115Actual
1974154.002023-10-317164Actual

Generated 2025-05-30 06:43:36.143 UTC