[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3066918.002024-09-017156Actual
1764823.002023-09-027173Actual
1365476.002023-05-027164Actual
1805785.002023-09-027117Actual
826180.002022-12-037165Budget
36468101.002025-01-317167Actual
624223.002022-10-027146Actual
2691949.002024-06-017173Actual
1260783.002023-04-027164Actual
2610817.002024-05-017156Actual
530390.002022-09-027117Budget
3670253.952025-01-3171311Actual
694380.002022-11-027114Budget
694277.002022-11-027114Actual
3034839.002024-09-017173Actual
30503103.002024-09-017165Actual
30759136.002024-09-017117Actual
642880.002022-10-027117Actual
587760.002022-10-027164Budget
1788813.002023-09-027126Actual
163177.142023-07-0371511Actual
1516979.872023-06-027168Actual
2946318.002024-08-017126Actual
13533100.002023-05-027163Actual
3602431.002025-01-317173Actual
3469246.872024-12-0271213Actual
3519418.002024-12-317156Actual
3058915.002024-09-017126Actual
806280.002022-12-037114Budget
68958.002022-11-027173Actual
1383713.002023-05-027126Actual
497423.002022-09-027116Actual
3198122.302022-07-037118Actual
2083188.002023-12-037115Actual
1156072.002023-03-027115Actual
21621109.002023-12-317113Actual
3404332.002024-12-027156Actual
264740.002022-07-037165Actual
287223.002022-07-037146Actual
73436.002022-05-027166Actual
2192439.002023-12-317116Actual
3811662.662025-03-0271113Actual
2135819.912023-12-0371211Actual
965110.002022-12-317156Actual
3675615.652025-01-3171511Actual
2195115.002023-12-317126Actual
773750.002022-11-027128Budget
844065.002022-12-037136Actual
324750.002022-07-037128Budget
26234140.002024-05-017167Actual
2883465.652024-07-0271611Actual
30852296.542024-09-017118Actual
3366595.002024-12-027163Actual
2748160.172024-06-017168Actual
3502890.002024-12-317165Actual
385059.002022-08-027116Actual
708280.002022-11-027115Budget
34132221.002024-12-027117Actual
357288.002022-08-027114Actual
812142.002022-12-037164Actual
1941529.482023-10-0271611Actual
158256.002023-07-037126Actual
924272.002022-12-317164Actual
2384753.002024-03-017165Actual
1626311.402023-07-0371311Actual
20499.002022-05-027114Actual
3254076.002024-11-017163Actual
2003235.002023-11-027166Actual
475264.002022-09-027164Actual
288019.272024-07-0271511Actual
2655824.162024-05-0171611Actual
2507443.002024-04-017166Actual
311735.002022-07-037167Actual
4692120.002022-09-027114Actual
225061.822023-12-3171112Actual
1374970.002023-05-027165Actual
35933205.002025-01-317113Actual
1799933.002023-09-027166Actual
714070.002022-11-027165Actual
1780268.002023-09-027165Actual
960440.002022-12-317146Budget
937949.002022-12-317165Actual
1522825.232023-06-0271111Actual
170870.002022-06-027136Budget
3902965.652025-04-0271411Actual
14104107.142023-05-027118Actual
511820.002022-09-027146Actual
2649822.042024-05-0171411Actual
891723.812022-12-037168Actual
2298216.002024-01-317146Actual
37115146.002025-03-027163Actual
3215227.362024-10-0171311Actual
2425470.782024-03-017168Actual
1992015.002023-11-027126Actual
436854.112022-08-027128Actual
1162052.002023-03-027165Actual
1821082.902023-09-027168Actual
1932914.592023-10-0271311Actual
2244725.232023-12-3171611Actual
3914848.632025-04-0271112Actual
2174083.002023-12-317114Actual
2041113.532023-11-0271511Actual
37584124.002025-03-027117Actual
1179880.002023-03-027136Budget
144262.892023-05-0271212Actual
2077251.002023-12-037164Actual
1561255.002023-07-037114Actual
1871360.002023-10-027164Actual
410160.002022-08-027166Budget
1897211.002023-10-027156Actual
1386533.002023-05-027136Actual
2044423.102023-11-0271611Actual
970750.002022-12-317166Budget
3690683.742025-01-3171612Actual
225389.272023-12-3171612Actual
3229734.802024-10-0171112Actual
7432.002022-05-027163Actual
667650.002022-10-027168Budget
38265127.002025-04-027163Actual
128330.002022-06-027173Budget
1868059.002023-10-027114Actual
3120799.702024-09-0171612Actual
259290.002022-07-037115Budget
2528669.262024-04-017168Actual
19708101.002023-11-027114Actual
19095104.002023-10-027167Actual
1611699.572023-07-037128Actual
755090.002022-11-027117Budget
1569.002022-05-027173Actual
3233066.722024-10-0171612Actual
255721.822024-04-0171212Actual
34690.002022-05-027115Budget
2759551.822024-06-0171311Actual
26861117.002024-06-017163Actual
3016773.182024-08-0171213Actual
2086488.002023-12-037165Actual
2608229.002024-05-017146Actual
609932.002022-10-027116Actual
3552534.802024-12-3171211Actual
456550.002022-09-027163Budget
3171518.002024-10-017126Actual
938080.002022-12-317165Budget
21210195.022023-12-037118Actual
1738229.482023-08-0271611Actual
820180.002022-12-037115Budget
886150.002022-12-037128Budget
1371586.002023-05-027115Actual
1359336.002023-05-027173Actual
2038414.592023-11-0271411Actual
245411.822024-03-0171212Actual
1129036.002023-03-027163Actual
385160.002022-08-027116Budget
3105444.382024-09-0171411Actual
1906185.002023-10-027117Actual
226839.002022-07-037113Actual
29726205.632024-08-017118Actual
881364.722022-12-037118Actual
2422299.572024-03-017128Actual
3637627.002025-01-317166Actual
1815088.962023-09-027118Actual
1049691.002023-01-317165Actual
2901355.642024-07-0271113Actual
1702793.002023-08-027117Actual
779528.352022-11-027168Actual
2842149.002024-07-027166Actual
1274754.002023-04-027165Actual
3209769.912024-10-0171111Actual
2673757.392024-05-0171213Actual
3752646.002025-03-027166Actual
1109250.002023-01-317128Budget
36527248.062025-01-317118Actual
918480.002022-12-317114Budget
3070144.002024-09-017166Actual
955780.002022-12-317136Budget
1057654.002023-01-317116Actual
11559100.002023-03-027115Budget
29343106.002024-08-017115Actual
35966114.002025-01-317163Actual
20618175.002023-12-037113Actual
232635.002022-07-037163Actual
1321980.002023-04-027167Budget
38351123.002025-04-027114Actual
28189122.002024-07-027115Actual
1770.002022-05-027113Budget
2241523.102023-12-3171411Actual
1381043.002023-05-027116Actual
186020.002022-06-027166Actual
19154173.812023-10-027118Actual
33009154.002024-11-017117Actual
3147429.002024-10-017173Actual
36144158.002025-01-317115Actual
3457328.422024-12-0271212Actual
2410293.002024-03-017117Actual
1726814.592023-08-0271211Actual
2227448.052023-12-317168Actual
2439517.782024-03-0171411Actual
3241657.392024-10-0171213Actual
2682798.002024-06-017113Actual
28223106.002024-07-027165Actual
1076717.002023-01-317156Actual
801530.002022-12-037173Budget
1217179.872023-03-027118Actual
1667846.002023-08-027164Actual
142548.212023-05-0271211Actual
138970.002022-06-027164Budget
826263.002022-12-037165Actual
464540.002022-09-027173Budget
516513.002022-09-027156Actual
2504218.002024-04-017156Actual
48631.002022-05-027116Actual
3634424.002025-01-317156Actual
3312982.902024-11-017128Actual
67840.002022-05-027156Budget
282670.002022-07-037136Budget
507170.002022-09-027136Budget
2071023.002023-12-037173Actual
2907246.872024-07-0271613Actual
15492187.002023-07-037113Actual
29284114.002024-08-017164Actual
1466653.002023-06-027164Actual
432190.002022-08-027118Budget
2224288.962023-12-317128Actual
1489916.002023-06-027146Actual
1460515.002023-06-027173Actual
253736.082024-04-0171211Actual
619670.002022-10-027136Budget
2499030.002024-04-017136Actual
36052247.002025-01-317114Actual
1297235.002023-04-027146Actual
456428.002022-09-027163Actual
38231107.002025-04-027113Actual
2401322.002024-03-017156Actual
2065293.002023-12-037163Actual
1475947.002023-06-027165Actual
932356.002022-12-317115Actual
3584392.482024-12-3171213Actual
628921.002022-10-027156Actual
3696546.872025-01-3171113Actual
3864424.002025-04-027156Actual
53416.002022-05-027126Actual
2271699.002024-01-317114Actual
3861827.002025-04-027146Actual
2721133.002024-06-017146Actual
2369223.002024-03-017173Actual
1184560.002023-03-027146Budget
1137010.002023-03-027173Actual
28097172.002024-07-027114Actual
164663.952023-07-0371612Actual
1241960.002023-04-027163Budget
2321970.782024-01-317128Actual
536142.002022-09-027167Actual
1090578.002023-01-317117Actual
549138.962022-09-027128Actual
20211107.142023-11-027128Actual
1759085.002023-09-027163Actual
1302040.002023-04-027156Budget
978880.002022-12-317117Actual
114650.002022-06-027113Actual
2726954.002024-06-017166Actual
2413570.002024-03-017167Actual
2203113.002023-12-317156Actual
1017232.002023-01-317163Actual
3291924.002024-11-017156Actual
1235972.002023-04-027113Actual
143995.012023-05-0271112Actual
7550.002022-05-027163Budget
2325288.962024-01-317168Actual
2951735.002024-08-017146Actual
746950.002022-11-027166Budget
3702392.482025-01-3171613Actual
544296.542022-09-027118Actual
577040.002022-10-027173Budget
38734104.002025-04-027117Actual
27039131.002024-06-017115Actual
2718575.002024-06-017136Actual
661750.002022-10-027128Budget
3393653.002024-12-027116Actual
511940.002022-09-027146Budget
1334855.632023-04-027128Actual
3741422.002025-03-027126Actual
133099.002022-06-027114Actual
1579833.002023-07-037116Actual
33042152.002024-11-017167Actual
1067376.002023-01-317136Actual
2012462.002023-11-027167Actual
1935615.652023-10-0271411Actual
1189212.002023-03-027156Actual
2097846.002023-12-037136Actual
1724022.042023-08-0271111Actual
11419128.002023-03-027114Actual
1968052.002023-11-027173Actual
2431331.612024-03-0171111Actual
371363.002022-08-027115Actual
33877137.002024-12-027165Actual
58470.002022-05-027136Budget
34564.002022-05-027115Actual
3114649.702024-09-0171112Actual
978790.002022-12-317117Budget
736423.002022-11-027146Actual
2545410.332024-04-0171511Actual
2996165.652024-08-0171611Actual
3079393.002024-09-017167Actual
3168870.002024-10-017116Actual
1025214.002023-01-317173Actual
1770968.002023-09-027164Actual
3897534.802025-04-0271211Actual
502214.002022-09-027126Actual
12688100.002023-04-027115Budget
464414.002022-09-027173Actual
31977220.782024-10-017118Actual
3557944.382024-12-3171411Actual
389940.002022-08-027126Budget
648770.002022-10-027167Budget
3399143.002024-12-027136Actual
1322045.002023-04-027167Actual
205608.212023-11-0271612Actual
3908952.892025-04-0271611Actual
3295146.002024-11-017166Actual
1254685.002023-04-027114Actual
3926855.642025-04-0271113Actual
6569137.452022-10-027118Actual
1115140.482023-01-317168Actual
194742.892023-10-0271112Actual
3097259.272024-09-0171111Actual
1791652.002023-09-027136Actual
36434198.002025-01-317117Actual
170759.002022-06-027136Actual
36588123.812025-01-317168Actual
29633221.002024-08-017117Actual
1334950.002023-04-027128Budget
839040.002022-12-037126Budget
1147890.002023-03-027164Budget
950818.002022-12-317126Actual
31629122.002024-10-017165Actual
3832320.002025-04-027173Actual
1835122.042023-09-0271411Actual
648856.002022-10-027167Actual
741112.002022-11-027156Actual
208190.002022-06-027118Budget
1809162.002023-09-027167Actual
3339528.422024-11-0171112Actual
21117104.002023-12-037117Actual
700056.002022-11-027164Actual
601860.002022-10-027165Budget
34935135.002024-12-317164Actual
40470.002022-05-027165Budget
154023.952023-06-0271112Actual
292040.002022-07-037156Budget
1484522.002023-06-027126Actual
26295166.242024-05-017118Actual
760772.002022-11-027167Actual
161160.002022-06-027116Budget
240730.002022-07-037173Budget
73550.002022-05-027166Budget
26355123.812024-05-017168Actual
14043117.002023-05-027167Actual
3572525.232024-12-3171212Actual
2404443.002024-03-017166Actual
1082535.002023-01-317166Actual
1706183.002023-08-027167Actual
15015156.002023-06-027117Actual
1688566.002023-08-027136Actual
30256150.002024-09-017113Actual
984530.002022-12-317167Actual
1389130.002023-05-027146Actual
330450.002022-07-037168Budget
3200582.902024-10-017128Actual
259148.002022-07-037115Actual
2434111.402024-03-0171211Actual
12547110.002023-04-027114Budget
1394929.002023-05-027166Actual
2073883.002023-12-037114Actual
2572389.002024-05-017163Actual
1202952.002023-03-027117Actual
873256.002022-12-037167Actual
3888895.022025-04-027168Actual
2836350.002024-07-027146Actual
30376123.002024-09-017114Actual
793550.002022-12-037163Budget
1817870.782023-09-027128Actual
3174340.002024-10-017136Actual
29040138.102024-07-0271213Actual
1307835.002023-04-027166Actual
53530.002022-05-027126Budget
970623.002022-12-317166Actual
3454569.912024-12-0271112Actual
3717329.002025-03-027173Actual
185029.272023-09-0271612Actual
2943639.002024-08-017116Actual
37737158.662025-03-027168Actual
404230.002022-08-027156Budget
867290.002022-12-037117Budget
2578327.002024-05-017173Actual
218731.382022-06-027168Actual
3327622.042024-11-0171311Actual
3129346.872024-09-0171213Actual
2605641.002024-05-017136Actual
859050.002022-12-037166Budget
27420220.782024-06-017118Actual
338430.002022-08-027113Actual
522360.002022-09-027166Budget
2487661.002024-04-017165Actual
15730.002022-05-027173Budget
297642.002022-07-037166Actual
2475088.002024-04-017114Actual
2590686.002024-05-017115Actual
2268831.002024-01-317173Actual
3805789.062025-03-0271612Actual
212849.572022-06-027128Actual
1504978.002023-06-027167Actual
3917622.042025-04-0271212Actual
2788795.992024-06-0171213Actual
29787123.812024-08-017168Actual
1174840.002023-03-027126Budget
2786046.872024-06-0171113Actual
100637.452022-05-027128Actual
394747.002022-08-027136Actual
3002048.632024-08-0171112Actual
1492527.002023-06-027156Actual
3563837.992024-12-3171611Actual
363360.002022-08-027164Budget
33751140.002024-12-027114Actual
154346.082023-06-0271612Actual
174411.822023-08-0271112Actual
29250210.002024-08-017114Actual
787660.002022-12-037113Budget
11045141.992023-01-317118Actual
1170180.002023-03-027116Budget
2501616.002024-04-017146Actual
1428125.232023-05-0271311Actual
245455.002022-07-037114Actual
35377205.632024-12-317118Actual
2877432.672024-07-0271411Actual
3802414.592025-03-0271212Actual
3472381.962024-12-0271613Actual
489349.002022-09-027165Actual
2768239.062024-06-0171611Actual
3064332.002024-09-017146Actual
754950.002022-11-027117Actual
843980.002022-12-037136Budget
3281253.002024-11-017116Actual
25689137.002024-05-017113Actual
26947234.002024-06-017114Actual
642790.002022-10-027117Budget
1683054.002023-08-027116Actual
1340860.172023-04-027168Actual
17676110.002023-09-027114Actual
1104490.002023-01-317118Budget
3372344.002024-12-027173Actual
58335.002022-05-027136Actual
3543879.872024-12-317168Actual
3514275.002024-12-317136Actual
3351541.602024-11-0171113Actual
25132109.002024-04-017117Actual
946170.002022-12-317116Budget
2396130.002024-03-017136Actual
20183158.662023-11-027118Actual
1292580.002023-04-027136Budget
3623760.002025-01-317116Actual
1416588.962023-05-027168Actual
661637.452022-10-027128Actual
226970.002022-07-037113Budget
3396310.002024-12-027126Actual
3847876.002025-04-027165Actual
2280964.002024-01-317115Actual
3316279.872024-11-017168Actual
689430.002022-11-027173Budget
3014046.872024-08-0171113Actual
2165478.002023-12-317163Actual
371490.002022-08-027115Budget
3516832.002024-12-317146Actual
194290.002022-06-027117Budget
2676981.962024-05-0171613Actual
146990.002022-06-027115Actual
3699273.182025-01-3171213Actual
3853770.002025-04-027116Actual
3141668.002024-10-017163Actual
722170.002022-11-027116Budget
1330190.002023-04-027118Budget
410047.002022-08-027166Actual
2869268.852024-07-0271111Actual
1865218.002023-10-027173Actual
3814392.482025-03-0271213Actual
2455110.002022-07-037114Budget
497560.002022-09-027116Budget
27977107.002024-07-027113Actual
2275046.002024-01-317164Actual
768980.002022-11-027118Budget
338560.002022-08-027113Budget
984680.002022-12-317167Budget
20243119.272023-11-027168Actual
180114.002022-06-027156Actual
249626.002024-04-017126Actual
265255.012024-05-0171511Actual
3785151.822025-03-0271311Actual
1292651.002023-04-027136Actual
182976.082023-09-0271211Actual
3894797.572025-04-0271111Actual
3738742.002025-03-027116Actual
152960.002022-06-027165Actual
1570579.002023-07-037115Actual
81890.002022-05-027117Budget
330343.512022-07-037168Actual
33221109.272024-11-0171111Actual
1340750.002023-04-027168Budget
2197954.002023-12-317136Actual
34225128.362024-12-027118Actual
1274880.002023-04-027165Budget
48760.002022-05-027116Budget
32719131.002024-11-017115Actual
1062525.002023-01-317126Actual
3333660.332024-11-0171611Actual
18594105.002023-10-027163Actual
152566.082023-06-0271211Actual
899839.002022-12-317113Actual
91379.002022-12-317173Actual
297750.002022-07-037166Budget
3749428.002025-03-027156Actual
1921549.572023-10-027168Actual
138848.002022-06-027164Actual
522241.002022-09-027166Actual
656890.002022-10-027118Budget
1082460.002023-01-317166Budget
28572148.052024-07-027118Actual
731759.002022-11-027136Actual
3746830.002025-03-027146Actual
1664463.002023-08-027114Actual
2756826.292024-06-0171211Actual
205110.002022-05-027114Budget
1072029.002023-01-317146Actual
264870.002022-07-037165Budget
2123879.872023-12-037128Actual
1287618.002023-04-027126Actual
2647122.042024-05-0171311Actual
483364.002022-09-027115Actual
773623.812022-11-027128Actual
436950.002022-08-027128Budget
3466564.412024-12-0271113Actual
29130176.002024-08-017113Actual
2263091.002024-01-317163Actual
418290.002022-08-027117Budget
1003338.962022-12-317168Actual
2339323.102024-01-3171411Actual
24194160.182024-03-017118Actual
30913141.992024-09-017168Actual
2957552.002024-08-017166Actual
3223865.652024-10-0171611Actual
2138517.782023-12-0371311Actual
3555244.382024-12-3171311Actual
1123376.002023-03-027113Actual
1109348.052023-01-317128Actual
3117428.422024-09-0171212Actual
3667544.382025-01-3171211Actual
629030.002022-10-027156Budget
35249.002022-08-027173Actual
2632382.902024-05-017128Actual
2333915.652024-01-3171211Actual
37294176.002025-03-027115Actual
277697.142024-06-0171212Actual
1655891.002023-08-027163Actual
36555107.142025-01-317128Actual
418172.002022-08-027117Actual
1892039.002023-10-027136Actual
1221954.112023-03-027128Actual
3238934.592024-10-0171113Actual
609860.002022-10-027116Budget
1629014.592023-07-0371411Actual
1147993.002023-03-027164Actual
120350.002022-06-027163Budget
32506205.002024-11-017113Actual
3793776.292025-03-0271611Actual
27768.002022-07-037126Actual
867164.002022-12-037117Actual
311870.002022-07-037167Budget
21151104.002023-12-037167Actual
23098117.002024-01-317117Actual
23132104.002024-01-317167Actual
399431.002022-08-027146Actual
1137130.002023-03-027173Budget
3445315.652024-12-0271511Actual
16088160.182023-07-037118Actual
2949156.002024-08-017136Actual
19622114.002023-11-027163Actual
27919110.032024-06-0171613Actual
2345229.482024-01-3171611Actual
432075.322022-08-027118Actual
3617877.002025-01-317165Actual
1189140.002023-03-027156Budget
3782411.402025-03-0271211Actual
399540.002022-08-027146Budget
165930.002022-06-027126Budget
848720.002022-12-037146Actual
2147223.102023-12-0371611Actual
955839.002022-12-317136Actual
67718.002022-05-027156Actual
1307960.002023-04-027166Budget
3508732.002024-12-317116Actual
2987417.782024-08-0171211Actual
3102745.442024-09-0171311Actual
195012.892023-10-0271212Actual
1983447.002023-11-027165Actual
3357381.962024-11-0171613Actual
38385114.002025-04-027164Actual
2922229.002024-08-017173Actual
3345677.362024-11-0171612Actual
563160.002022-10-027113Budget
80149.002022-12-037173Actual
587642.002022-10-027164Actual
1413279.872023-05-027128Actual
2874753.952024-07-0271311Actual
174987.142023-08-0271612Actual
3799644.382025-03-0271112Actual
106450.002022-05-027168Budget
787744.002022-12-037113Actual
30469114.002024-09-017115Actual
1391722.002023-05-027156Actual
165814.002022-06-027126Actual
3179528.002024-10-017156Actual
3056246.002024-09-017116Actual
1282980.002023-04-027116Budget
63039.002022-05-027146Actual
356069.272024-12-3171511Actual
1017360.002023-01-317163Budget
3932769.672025-04-0271613Actual
175550.002022-06-027146Budget
3384482.002024-12-027115Actual
184703.952023-09-0271112Actual
2436813.532024-03-0171311Actual
23600166.002024-03-017113Actual
667549.572022-10-027168Actual
2838924.002024-07-027156Actual
595772.002022-10-027115Actual
2774166.722024-06-0171112Actual
2186547.002023-12-317165Actual
424070.002022-08-027167Budget
1677178.002023-08-027165Actual
1994836.002023-11-027136Actual
731880.002022-11-027136Budget
3108752.892024-09-0171611Actual
3324944.382024-11-0171211Actual
1067480.002023-01-317136Budget
3678765.652025-01-3171611Actual
1129160.002023-03-027163Budget
595890.002022-10-027115Budget
29164109.002024-08-017163Actual
554950.002022-09-027168Budget
569150.002022-10-027163Budget
3330322.042024-11-0171411Actual
175432.002022-06-027146Actual
3905611.402025-04-0271511Actual
913630.002022-12-317173Budget
1179776.002023-03-027136Actual
2744895.022024-06-017128Actual
232750.002022-07-037163Budget
1794222.002023-09-027146Actual
1487360.002023-06-027136Actual
251036.002022-07-037164Actual
675760.002022-11-027113Budget
1096493.002023-01-317167Actual
516630.002022-09-027156Budget
23634105.002024-03-017163Actual
31595176.002024-10-017115Actual
2493534.002024-04-017116Actual
1673796.002023-08-027115Actual
3876871.002025-04-027167Actual
31885198.002024-10-017117Actual
2895467.782024-07-0271612Actual
2284288.002024-01-317165Actual
1282854.002023-04-027116Actual
1826935.872023-09-0271111Actual
713980.002022-11-027165Budget
1072160.002023-01-317146Budget
675639.002022-11-027113Actual
37328106.002025-03-027165Actual
266186.082024-05-0171112Actual
26370.002022-05-027164Budget
95990.002022-05-027118Budget
3176932.002024-10-017146Actual
881280.002022-12-037118Budget
1227850.002023-03-027168Budget
100750.002022-05-027128Budget
2100435.002023-12-037146Actual
992782.902022-12-317118Actual
344550.002022-08-027163Budget
3664797.572025-01-3171111Actual
2466478.002024-04-017163Actual
3626414.002025-01-317126Actual
2892110.332024-07-0271212Actual
1776861.002023-09-027115Actual
2966778.002024-08-017167Actual
164093.952023-07-0371112Actual
2540017.782024-04-0171311Actual
2548628.422024-04-0171611Actual
34815137.002024-12-317163Actual
2035713.532023-11-0271311Actual
2206349.002023-12-317166Actual
3581632.832024-12-3171113Actual
1184440.002023-03-027146Actual
918555.002022-12-317114Actual
2534525.232024-04-0171111Actual
1194853.002023-03-027166Actual
266516.082024-05-0171612Actual
2828275.002024-07-027116Actual
28011122.002024-07-027163Actual
218850.002022-06-027168Budget
205302.892023-11-0271212Actual
81763.002022-05-027117Actual
10906100.002023-01-317117Budget
859136.002022-12-037166Actual
15108108.662023-06-027118Actual
681440.002022-11-027163Actual
35284104.002024-12-317117Actual
3212522.042024-10-0171211Actual
2336619.912024-01-3171311Actual
1880698.002023-10-027165Actual
31502197.002024-10-017114Actual
3008158.212024-08-0171612Actual
28479176.002024-07-027117Actual
1841119.912023-09-0271611Actual
2127149.572023-12-037168Actual
3631855.002025-01-317146Actual
39295103.012025-04-0271213Actual
3672944.382025-01-3171411Actual
37081215.002025-03-027113Actual
34253126.842024-12-027128Actual
215633.952023-12-0371612Actual
31918124.002024-10-017167Actual
1170068.002023-03-027116Actual
806360.002022-12-037114Actual
442538.962022-08-027168Actual
1025330.002023-01-317173Budget
741240.002022-11-027156Budget
2542715.652024-04-0171411Actual
87549.002022-05-027167Actual
394870.002022-08-027136Budget
450760.002022-09-027113Budget
19589195.002023-11-027113Actual
3744280.002025-03-027136Actual
2092344.002023-12-037116Actual
13160104.002023-04-027117Actual
2478354.002024-04-017164Actual
483490.002022-09-027115Budget
34166128.002024-12-027167Actual
3126627.572024-09-0171113Actual
1685716.002023-08-027126Actual
2030239.062023-11-0271111Actual
235113.952024-01-3171112Actual
899960.002022-12-317113Budget
200070.002022-06-027167Budget
3867652.002025-04-027166Actual
820256.002022-12-037115Actual
251170.002022-07-037164Budget
3761793.002025-03-027167Actual
2304034.002024-01-317166Actual
352540.002022-08-027173Budget
932480.002022-12-317115Budget
13499195.002023-05-027113Actual
37704141.992025-03-027128Actual
35757111.402024-12-3171612Actual
256036.082024-04-0171612Actual
153070.002022-06-027165Budget
389823.002022-08-027126Actual
2614029.002024-05-017166Actual
3573110.002022-08-027114Budget
2398722.002024-03-017146Actual
1732217.782023-08-0271411Actual
1161980.002023-03-027165Budget
205032.892023-11-0271112Actual
38827179.872025-04-027118Actual
3354281.962024-11-0171213Actual
614718.002022-10-027126Actual
1472575.002023-06-027115Actual
2780156.082024-06-0171612Actual
319990.002022-07-037118Budget
1894629.002023-10-027146Actual
3511422.002024-12-317126Actual
442650.002022-08-027168Budget
1260690.002023-04-027164Budget
577116.002022-10-027173Actual
2331135.872024-01-3171111Actual
1221850.002023-03-027128Budget
25225108.662024-04-017118Actual
1301925.002023-04-027156Actual
946053.002022-12-317116Actual
2000015.002023-11-027156Actual
1886525.002023-10-027116Actual
2171220.002023-12-317173Actual
619565.002022-10-027136Actual
27327132.002024-06-017117Actual
1712099.572023-08-027118Actual
120228.002022-06-027163Actual
277730.002022-07-037126Budget
1249830.002023-04-027173Budget
186150.002022-06-027166Budget
3182739.002024-10-017166Actual
1194960.002023-03-027166Budget
722035.002022-11-027116Actual
3787832.672025-03-0271411Actual
1796820.002023-09-027156Actual
2937776.002024-08-017165Actual
2390660.002024-03-017116Actual
17556124.002023-09-027113Actual
305760.002022-07-037117Actual
194190.002022-06-027117Actual
2954321.002024-08-017156Actual
423956.002022-08-027167Actual
1513655.632023-06-027128Actual
3153685.002024-10-017164Actual
28600110.172024-07-027128Actual
3920989.062025-04-0271612Actual
63150.002022-05-027146Budget
229288.002024-01-317126Actual
183786.082023-09-0271511Actual
22214141.992023-12-317118Actual
239338.002024-03-017126Actual
23191107.142024-01-317118Actual
569032.002022-10-027163Actual
37676166.242025-03-027118Actual
2992832.672024-08-0171411Actual
3885582.902025-04-027128Actual
812080.002022-12-037164Budget
1331110.002022-06-027114Budget
2830916.002024-07-027126Actual
215316.082023-12-0371112Actual
2381370.002024-03-017115Actual
14547114.002023-06-027163Actual
1481834.002023-06-027116Actual
2600124.002024-05-017116Actual
3442649.702024-12-0271411Actual
12829.002022-06-027173Actual
3283920.002024-11-017126Actual
32660109.002024-11-017164Actual
793424.002022-12-037163Actual
1558431.002023-07-037173Actual
2584566.002024-05-017164Actual
1268770.002023-04-027115Actual
20090100.002023-11-027117Actual
37235156.002025-03-027164Actual
282539.002022-07-037136Actual
1989329.002023-11-027116Actual
27361101.002024-06-017167Actual
10439100.002023-01-317115Budget
530464.002022-09-027117Actual
2095011.002023-12-037126Actual
1918295.022023-10-027128Actual
544390.002022-09-027118Budget
1035990.002023-01-317164Budget
7688107.142022-11-027118Actual
507229.002022-09-027136Actual
2713039.002024-06-017116Actual
404113.002022-08-027156Actual
37201117.002025-03-027114Actual
2602811.002024-05-017126Actual
1495730.002023-06-027166Actual
726840.002022-11-027126Budget
35318101.002024-12-317167Actual
3220617.782024-10-0171511Actual
1297360.002023-04-027146Budget
26200195.002024-05-017117Actual
853340.002022-12-037156Budget
240615.002022-07-037173Actual
2806929.002024-07-027173Actual
28513100.002024-07-027167Actual
834270.002022-12-037116Budget
2141225.232023-12-0371411Actual
924380.002022-12-317164Budget
2177360.002023-12-317164Actual
1691130.002023-08-027146Actual
363235.002022-08-027164Actual
1011457.002023-01-317113Actual
1003440.002022-12-317168Budget
1035854.002023-01-317164Actual
1534322.042023-06-0271611Actual
3259829.002024-11-017173Actual
173493.952023-08-0271511Actual
2133022.042023-12-0371111Actual
234207.142024-01-3171511Actual
26263.002022-05-027164Actual
33785156.002024-12-027164Actual
255455.012024-04-0171112Actual
736540.002022-11-027146Budget
2295666.002024-01-317136Actual
1832417.782023-09-0271311Actual
25940105.002024-05-017165Actual
3687412.462025-01-3171212Actual
1434014.592023-05-0271611Actual
965240.002022-12-317156Budget
3217927.362024-10-0171411Actual
489460.002022-09-027165Budget
334238.212024-11-0171212Actual
779640.002022-11-027168Budget
2764917.782024-06-0171511Actual
2200539.002023-12-317146Actual
36085152.002025-01-317164Actual
1614982.902023-07-037168Actual
2300826.002024-01-317156Actual

Generated 2025-06-01 20:25:47.637 UTC