[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1897211.002023-09-307156Actual
3805789.062025-02-2871612Actual
3088070.782024-08-307128Actual
174987.142023-07-3171612Actual
319990.002022-07-017118Budget
3448669.912024-11-3071611Actual
1227850.002023-02-287168Budget
859050.002022-12-017166Budget
38734104.002025-03-317117Actual
2227448.052023-12-297168Actual
2092344.002023-12-017116Actual
1386533.002023-04-307136Actual
3372344.002024-11-307173Actual
549050.002022-08-317128Budget
2762253.952024-05-3071411Actual
726913.002022-10-317126Actual
2895467.782024-06-3071612Actual
1249830.002023-03-317173Budget
609860.002022-09-307116Budget
1235880.002023-03-317113Budget
1894629.002023-09-307146Actual
3339528.422024-10-3071112Actual
38231107.002025-03-317113Actual
264740.002022-07-017165Actual
1057780.002023-01-297116Budget
2806929.002024-06-307173Actual
3672944.382025-01-2971411Actual
1599578.002023-07-017117Actual
1889218.002023-09-307126Actual
2673757.392024-04-2971213Actual
1693722.002023-07-317156Actual
2892110.332024-06-3071212Actual
199956.002022-05-317167Actual
848720.002022-12-017146Actual
2390660.002024-02-287116Actual
2147223.102023-12-0171611Actual
2321970.782024-01-297128Actual
371363.002022-07-317115Actual
3168870.002024-09-297116Actual
436854.112022-07-317128Actual
385059.002022-07-317116Actual
194190.002022-05-317117Actual
3702392.482025-01-2971613Actual
619670.002022-09-307136Budget
18594105.002023-09-307163Actual
483364.002022-08-317115Actual
1297360.002023-03-317146Budget
843980.002022-12-017136Budget
3200582.902024-09-297128Actual
2954321.002024-07-307156Actual
418290.002022-07-317117Budget
34935135.002024-12-297164Actual
1714855.632023-07-317128Actual
180240.002022-05-317156Budget
3885582.902025-03-317128Actual
226839.002022-07-017113Actual
37737158.662025-02-287168Actual
536270.002022-08-317167Budget
3254076.002024-10-307163Actual
3552534.802024-12-2971211Actual
23600166.002024-02-287113Actual
183786.082023-08-3171511Actual
1935615.652023-09-3071411Actual
53416.002022-04-307126Actual
58470.002022-04-307136Budget
3129346.872024-08-3071213Actual
330343.512022-07-017168Actual
106450.002022-04-307168Budget
1626311.402023-07-0171311Actual
154346.082023-05-3171612Actual
812080.002022-12-017164Budget
1868059.002023-09-307114Actual
1809162.002023-08-317167Actual
147090.002022-05-317115Budget
1035854.002023-01-297164Actual
886061.692022-12-017128Actual
3407433.002024-11-307166Actual
3215227.362024-09-2971311Actual
144566.082023-04-3071612Actual
2339323.102024-01-2971411Actual
63039.002022-04-307146Actual
1340750.002023-03-317168Budget
2644411.402024-04-2971211Actual
3034839.002024-08-307173Actual
1706183.002023-07-317167Actual
1918295.022023-09-307128Actual
642880.002022-09-307117Actual
7432.002022-04-307163Actual
507170.002022-08-317136Budget
978880.002022-12-297117Actual
2123879.872023-12-017128Actual
31382193.002024-09-297113Actual
2030239.062023-10-3171111Actual
881280.002022-12-017118Budget
14547114.002023-05-317163Actual
1492527.002023-05-317156Actual
544296.542022-08-317118Actual
3629268.002025-01-297136Actual
516630.002022-08-317156Budget
1292651.002023-03-317136Actual
100750.002022-04-307128Budget
357288.002022-07-317114Actual
120228.002022-05-317163Actual
1057654.002023-01-297116Actual
1661636.002023-07-317173Actual
3056246.002024-08-307116Actual
379059.272025-02-2871511Actual
834353.002022-12-017116Actual
133099.002022-05-317114Actual
3354281.962024-10-3071213Actual
30410152.002024-08-307164Actual
614640.002022-09-307126Budget
1932914.592023-09-3071311Actual
2369223.002024-02-287173Actual
2295666.002024-01-297136Actual
1590533.002023-07-017156Actual
3793776.292025-02-2871611Actual
14104107.142023-04-307118Actual
563044.002022-09-307113Actual
385160.002022-07-317116Budget
1184440.002023-02-287146Actual
282670.002022-07-017136Budget
2224288.962023-12-297128Actual
2384753.002024-02-287165Actual
3454569.912024-11-3071112Actual
1331110.002022-05-317114Budget
38827179.872025-03-317118Actual
186020.002022-05-317166Actual
3779660.332025-02-2871111Actual
214396.082023-12-0171511Actual
555043.512022-08-317168Actual
17676110.002023-08-317114Actual
667549.572022-09-307168Actual
212950.002022-05-317128Budget
3404332.002024-11-307156Actual
2372076.002024-02-287114Actual
404113.002022-07-317156Actual
3522648.002024-12-297166Actual
3283920.002024-10-307126Actual
502214.002022-08-317126Actual
34344109.272024-11-3071111Actual
3384482.002024-11-307115Actual
34815137.002024-12-297163Actual
20243119.272023-10-317168Actual
26295166.242024-04-297118Actual
1217090.002023-02-287118Budget
2192439.002023-12-297116Actual
3244864.412024-09-2971613Actual
1786154.002023-08-317116Actual
2608229.002024-04-297146Actual
918480.002022-12-297114Budget
2431331.612024-02-2871111Actual
2138517.782023-12-0171311Actual
1109250.002023-01-297128Budget
26234140.002024-04-297167Actual
19095104.002023-09-307167Actual
681550.002022-10-317163Budget
1217179.872023-02-287118Actual
218850.002022-05-317168Budget
806360.002022-12-017114Actual
2525369.262024-03-307128Actual
35966114.002025-01-297163Actual
2507443.002024-03-307166Actual
154023.952023-05-3171112Actual
700056.002022-10-317164Actual
891723.812022-12-017168Actual
3587592.482024-12-2971613Actual
33009154.002024-10-307117Actual
2676981.962024-04-2971613Actual
35377205.632024-12-297118Actual
3897534.802025-03-3171211Actual
2614029.002024-04-297166Actual
970750.002022-12-297166Budget
10439100.002023-01-297115Budget
2996165.652024-07-3071611Actual
722035.002022-10-317116Actual
2774166.722024-05-3071112Actual
1227748.052023-02-287168Actual
812142.002022-12-017164Actual
867290.002022-12-017117Budget
1489916.002023-05-317146Actual
3114649.702024-08-3071112Actual
2632382.902024-04-297128Actual
3357381.962024-10-3071613Actual
244226.082024-02-2871511Actual
773750.002022-10-317128Budget
277730.002022-07-017126Budget
1282854.002023-03-317116Actual
997554.112022-12-297128Actual
1764823.002023-08-317173Actual
1484522.002023-05-317126Actual
255455.012024-03-3071112Actual
3393653.002024-11-307116Actual
1082460.002023-01-297166Budget
37676166.242025-02-287118Actual
33785156.002024-11-307164Actual
26861117.002024-05-307163Actual
746835.002022-10-317166Actual
287223.002022-07-017146Actual
1570579.002023-07-017115Actual
436950.002022-07-317128Budget
2238825.232023-12-2971311Actual
1992015.002023-10-317126Actual
174411.822023-07-3171112Actual
2100435.002023-12-017146Actual
1677178.002023-07-317165Actual
305760.002022-07-017117Actual
1614982.902023-07-017168Actual
2105925.002023-12-017166Actual
3209769.912024-09-2971111Actual
2197954.002023-12-297136Actual
1174930.002023-02-287126Actual
3182739.002024-09-297166Actual
1460515.002023-05-317173Actual
212849.572022-05-317128Actual
899839.002022-12-297113Actual
2103020.002023-12-017156Actual
259148.002022-07-017115Actual
1611699.572023-07-017128Actual
2439517.782024-02-2871411Actual
1481834.002023-05-317116Actual
844065.002022-12-017136Actual
918555.002022-12-297114Actual
1260783.002023-03-317164Actual
2951735.002024-07-307146Actual
3667544.382025-01-2971211Actual
1082535.002023-01-297166Actual
20618175.002023-12-017113Actual
1921549.572023-09-307168Actual
3514275.002024-12-297136Actual
1635025.232023-07-0171611Actual
29164109.002024-07-307163Actual
2943639.002024-07-307116Actual
11418110.002023-02-287114Budget
28572148.052024-06-307118Actual
3179528.002024-09-297156Actual
22596156.002024-01-297113Actual
29040138.102024-06-3071213Actual
1162052.002023-02-287165Actual
146990.002022-05-317115Actual
1194960.002023-02-287166Budget
195012.892023-09-3071212Actual
2073883.002023-12-017114Actual
1241846.002023-03-317163Actual
3861827.002025-03-317146Actual
1334855.632023-03-317128Actual
634627.002022-09-307166Actual
1274880.002023-03-317165Budget
3902965.652025-03-3171411Actual
13300107.142023-03-317118Actual
175432.002022-05-317146Actual
29250210.002024-07-307114Actual
3437213.532024-11-3071211Actual
35249.002022-07-317173Actual
3832320.002025-03-317173Actual
3100017.782024-08-3071211Actual
34994122.002024-12-297115Actual
1292580.002023-03-317136Budget
544390.002022-08-317118Budget
502340.002022-08-317126Budget
29284114.002024-07-307164Actual
2838924.002024-06-307156Actual
3126627.572024-08-3071113Actual
193023.952023-09-3071211Actual
34781150.002024-12-297113Actual
266516.082024-04-2971612Actual
28633138.962024-06-307168Actual
773623.812022-10-317128Actual
73436.002022-04-307166Actual
1531023.102023-05-3171411Actual
960440.002022-12-297146Budget
19589195.002023-10-317113Actual
28513100.002024-06-307167Actual
356069.272024-12-2971511Actual
3634424.002025-01-297156Actual
1685716.002023-07-317126Actual
53530.002022-04-307126Budget
726840.002022-10-317126Budget
138970.002022-05-317164Budget
170759.002022-05-317136Actual
1729522.042023-07-3171311Actual
924272.002022-12-297164Actual
25225108.662024-03-307118Actual
1974154.002023-10-317164Actual
3678765.652025-01-2971611Actual
27420220.782024-05-307118Actual
2236122.042023-12-2971211Actual
3324944.382024-10-3071211Actual
87549.002022-04-307167Actual
2610817.002024-04-297156Actual
6569137.452022-09-307118Actual
37584124.002025-02-287117Actual
175550.002022-05-317146Budget
984530.002022-12-297167Actual
1340860.172023-03-317168Actual
2044423.102023-10-3171611Actual
26370.002022-04-307164Budget
2065293.002023-12-017163Actual
161047.002022-05-317116Actual
497560.002022-08-317116Budget
2466478.002024-03-307163Actual
1732217.782023-07-3171411Actual
39295103.012025-03-3171213Actual
13160104.002023-03-317117Actual
30503103.002024-08-307165Actual
992680.002022-12-297118Budget
3690683.742025-01-2971612Actual
3623760.002025-01-297116Actual
768980.002022-10-317118Budget
1174840.002023-02-287126Budget
1422622.042023-04-3071111Actual
2086488.002023-12-017165Actual
272960.002022-07-017116Budget
305890.002022-07-017117Budget
1389130.002023-04-307146Actual
25811128.002024-04-297114Actual
978790.002022-12-297117Budget
1667846.002023-07-317164Actual
14009130.002023-04-307117Actual
208190.002022-05-317118Budget
3241657.392024-09-2971213Actual
3817369.672025-02-2871613Actual
1359336.002023-04-307173Actual
272832.002022-07-017116Actual
1137130.002023-02-287173Budget
3914848.632025-03-3171112Actual
1799933.002023-08-317166Actual
324641.992022-07-017128Actual
100637.452022-04-307128Actual
235426.082024-01-2971612Actual
3220617.782024-09-2971511Actual
507229.002022-08-317136Actual
3460666.722024-11-3071612Actual
820256.002022-12-017115Actual
3223865.652024-09-2971611Actual
1724022.042023-07-3171111Actual
1430819.912023-04-3071411Actual
511940.002022-08-317146Budget
1821082.902023-08-317168Actual
142548.212023-04-3071211Actual
522360.002022-08-317166Budget
288019.272024-06-3071511Actual
3696546.872025-01-2971113Actual
3345677.362024-10-3071612Actual
497423.002022-08-317116Actual
37201117.002025-02-287114Actual
1371586.002023-04-307115Actual
3366595.002024-11-307163Actual
554950.002022-08-317168Budget
1841119.912023-08-3171611Actual
91379.002022-12-297173Actual
1096380.002023-01-297167Budget
399540.002022-07-317146Budget
3782411.402025-02-2871211Actual
661637.452022-09-307128Actual
1817870.782023-08-317128Actual
1413279.872023-04-307128Actual
40349.002022-04-307165Actual
311870.002022-07-017167Budget
536142.002022-08-317167Actual
28600110.172024-06-307128Actual
3738742.002025-02-287116Actual
432075.322022-07-317118Actual
2445529.482024-02-2871611Actual
418172.002022-07-317117Actual
2718575.002024-05-307136Actual
1776861.002023-08-317115Actual
13499195.002023-04-307113Actual
1274754.002023-03-317165Actual
577116.002022-09-307173Actual
563160.002022-09-307113Budget
642790.002022-09-307117Budget
848640.002022-12-017146Budget
937949.002022-12-297165Actual
2715715.002024-05-307126Actual
2528669.262024-03-307168Actual
3684639.062025-01-2971112Actual
624340.002022-09-307146Budget
853429.002022-12-017156Actual
36144158.002025-01-297115Actual
20090100.002023-10-317117Actual
38265127.002025-03-317163Actual
23191107.142024-01-297118Actual
1573944.002023-07-017165Actual
2475088.002024-03-307114Actual
2038414.592023-10-3171411Actual
2647122.042024-04-2971311Actual
1282980.002023-03-317116Budget
432190.002022-07-317118Budget
2177360.002023-12-297164Actual
1738229.482023-07-3171611Actual
675639.002022-10-317113Actual
138848.002022-05-317164Actual
158256.002023-07-017126Actual
36468101.002025-01-297167Actual
3741422.002025-02-287126Actual
255721.822024-03-3071212Actual
932356.002022-12-297115Actual
266186.082024-04-2971112Actual
1184560.002023-02-287146Budget
450644.002022-08-317113Actual
2813093.002024-06-307164Actual
29787123.812024-07-307168Actual
3853770.002025-03-317116Actual
3291924.002024-10-307156Actual
489349.002022-08-317165Actual
1826935.872023-08-3171111Actual
2707164.002024-05-307165Actual
165814.002022-05-317126Actual
28479176.002024-06-307117Actual
180114.002022-05-317156Actual
67718.002022-04-307156Actual
1179776.002023-02-287136Actual
34901163.002024-12-297114Actual
3752646.002025-02-287166Actual
960526.002022-12-297146Actual
722170.002022-10-317116Budget
3002048.632024-07-3071112Actual
311735.002022-07-017167Actual
661750.002022-09-307128Budget
1067480.002023-01-297136Budget
205110.002022-04-307114Budget
1090578.002023-01-297117Actual
2290134.002024-01-297116Actual
992782.902022-12-297118Actual
867164.002022-12-017117Actual
1235972.002023-03-317113Actual
1835122.042023-08-3171411Actual
456550.002022-08-317163Budget
164663.952023-07-0171612Actual
3289345.002024-10-307146Actual
2504218.002024-03-307156Actual
2077251.002023-12-017164Actual
3699273.182025-01-2971213Actual
2726954.002024-05-307166Actual
2284288.002024-01-297165Actual
3563837.992024-12-2971611Actual
2095011.002023-12-017126Actual
3070144.002024-08-307166Actual
2012462.002023-10-317167Actual
624223.002022-09-307146Actual
3066918.002024-08-307156Actual
208085.932022-05-317118Actual
106349.572022-04-307168Actual
3457328.422024-11-3071212Actual
456428.002022-08-317163Actual
12030100.002023-02-287117Budget
394747.002022-07-317136Actual
37704141.992025-02-287128Actual
28011122.002024-06-307163Actual
27977107.002024-06-307113Actual
1927425.232023-09-3071111Actual
3008158.212024-07-3071612Actual
965240.002022-12-297156Budget
2241523.102023-12-2971411Actual
1189140.002023-02-287156Budget
2590686.002024-04-297115Actual
3572525.232024-12-2971212Actual
853340.002022-12-017156Budget
34225128.362024-11-307118Actual
26263.002022-04-307164Actual
32626148.002024-10-307114Actual
1796820.002023-08-317156Actual
35933205.002025-01-297113Actual
232750.002022-07-017163Budget
1726814.592023-07-3171211Actual
232635.002022-07-017163Actual
587642.002022-09-307164Actual
1552691.002023-07-017163Actual
2071023.002023-12-017173Actual
1673796.002023-07-317115Actual
3019892.482024-07-3071613Actual
2499030.002024-03-307136Actual
2545410.332024-03-3071511Actual
1654.002022-04-307113Actual
2780156.082024-05-3071612Actual
253736.082024-03-3071211Actual
3469246.872024-11-3071213Actual
2000015.002023-10-317156Actual
787660.002022-12-017113Budget
713980.002022-10-317165Budget
34690.002022-04-307115Budget
1941529.482023-09-3071611Actual
3626414.002025-01-297126Actual
399431.002022-07-317146Actual
363235.002022-07-317164Actual
338430.002022-07-317113Actual
30469114.002024-08-307115Actual
619565.002022-09-307136Actual
1522825.232023-05-3171111Actual
162366.082023-07-0171211Actual
12547110.002023-03-317114Budget
1994836.002023-10-317136Actual
235113.952024-01-2971112Actual
3105444.382024-08-3071411Actual
4693110.002022-08-317114Budget
26355123.812024-04-297168Actual
2744895.022024-05-307128Actual
164363.952023-07-0171212Actual
3900239.062025-03-3171311Actual
1109348.052023-01-297128Actual
3108752.892024-08-3071611Actual
5819110.002022-09-307114Budget
2748160.172024-05-307168Actual
32719131.002024-10-307115Actual
3064332.002024-08-307146Actual
30376123.002024-08-307114Actual
24194160.182024-02-287118Actual
958110.172022-04-307118Actual
3014046.872024-07-3071113Actual
530390.002022-08-317117Budget
19800107.002023-10-317115Actual
3844491.002025-03-317115Actual
3549768.852024-12-2971111Actual
1297235.002023-03-317146Actual
2133022.042023-12-0171111Actual
1003338.962022-12-297168Actual
899960.002022-12-297113Budget
1025330.002023-01-297173Budget
23132104.002024-01-297167Actual
1983447.002023-10-317165Actual
1321980.002023-03-317167Budget
25689137.002024-04-297113Actual
334238.212024-10-3071212Actual
3717329.002025-02-287173Actual
33042152.002024-10-307167Actual
34166128.002024-11-307167Actual
292040.002022-07-017156Budget
681440.002022-10-317163Actual
277697.142024-05-3071212Actual
28189122.002024-06-307115Actual
205032.892023-10-3171112Actual
1076840.002023-01-297156Budget
475264.002022-08-317164Actual
13159100.002023-03-317117Budget
229288.002024-01-297126Actual
1302040.002023-03-317156Budget
826180.002022-12-017165Budget
7688107.142022-10-317118Actual
22214141.992023-12-297118Actual
1362188.002023-04-307114Actual
1718169.262023-07-317168Actual
629030.002022-09-307156Budget
3519418.002024-12-297156Actual
240730.002022-07-017173Budget
239338.002024-02-287126Actual
2331135.872024-01-2971111Actual
205302.892023-10-3171212Actual
1129036.002023-02-287163Actual
3330322.042024-10-3071411Actual
423956.002022-07-317167Actual
2516693.002024-03-307167Actual
2401322.002024-02-287156Actual
1629014.592023-07-0171411Actual
2404443.002024-02-287166Actual
2268831.002024-01-297173Actual
1513655.632023-05-317128Actual
1702793.002023-07-317117Actual
25132109.002024-03-307117Actual
1770.002022-04-307113Budget
265255.012024-04-2971511Actual
464540.002022-08-317173Budget
1383713.002023-04-307126Actual
2889358.212024-06-3071112Actual
1569.002022-04-307173Actual
27327132.002024-05-307117Actual
37115146.002025-02-287163Actual
787744.002022-12-017113Actual
1466653.002023-05-317164Actual
2901355.642024-06-3071113Actual
3327622.042024-10-3071311Actual
1062525.002023-01-297126Actual
2300826.002024-01-297156Actual
475360.002022-08-317164Budget
371490.002022-07-317115Budget
15015156.002023-05-317117Actual
3061737.002024-08-307136Actual
10906100.002023-01-297117Budget
736540.002022-10-317146Budget
73550.002022-04-307166Budget
1770968.002023-08-317164Actual
2768239.062024-05-3071611Actual
35757111.402024-12-2971612Actual
2548628.422024-03-3071611Actual
185029.272023-08-3171612Actual
37294176.002025-02-287115Actual
3569742.252024-12-2971112Actual
1104490.002023-01-297118Budget
3439932.672024-11-3071311Actual
1475947.002023-05-317165Actual
2422299.572024-02-287128Actual
16029104.002023-07-017167Actual
14043117.002023-04-307167Actual
245411.822024-02-2871212Actual
3543879.872024-12-297168Actual
67840.002022-04-307156Budget
3847876.002025-03-317165Actual
256036.082024-03-3071612Actual
2957552.002024-07-307166Actual
950940.002022-12-297126Budget
3581632.832024-12-2971113Actual
3637627.002025-01-297166Actual
38351123.002025-03-317114Actual
1254685.002023-03-317114Actual
251170.002022-07-017164Budget
251036.002022-07-017164Actual
3502890.002024-12-297165Actual
3487329.002024-12-297173Actual
2127149.572023-12-017168Actual
3540596.542024-12-297128Actual
700180.002022-10-317164Budget
2436813.532024-02-2871311Actual
19622114.002023-10-317163Actual
1003440.002022-12-297168Budget
3584392.482024-12-2971213Actual
648856.002022-09-307167Actual
36052247.002025-01-297114Actual
708170.002022-10-317115Actual
264870.002022-07-017165Budget
634760.002022-09-307166Budget
38385114.002025-03-317164Actual
17556124.002023-08-317113Actual
736423.002022-10-317146Actual
1495730.002023-05-317166Actual
2434111.402024-02-2871211Actual
1865218.002023-09-307173Actual
2183286.002023-12-297115Actual
793550.002022-12-017163Budget
2990139.062024-07-3071311Actual
3511422.002024-12-297126Actual
215633.952023-12-0171612Actual
667650.002022-09-307168Budget
3120799.702024-08-3071612Actual
1620834.802023-07-0171111Actual
27361101.002024-05-307167Actual
376940.002022-07-317165Actual
3920989.062025-03-3171612Actual
35318101.002024-12-297167Actual
1241960.002023-03-317163Budget
1585330.002023-07-017136Actual
352540.002022-07-317173Budget
2375451.002024-02-287164Actual
1268770.002023-03-317115Actual
3312982.902024-10-307128Actual
1062440.002023-01-297126Budget
11419128.002023-02-287114Actual
33751140.002024-11-307114Actual
628921.002022-09-307156Actual
1805785.002023-08-317117Actual
731880.002022-10-317136Budget
614718.002022-09-307126Actual
2271699.002024-01-297114Actual
3799644.382025-02-2871112Actual
36555107.142025-01-297128Actual
26980114.002024-05-307164Actual
19154173.812023-09-307118Actual
522241.002022-08-317166Actual
3472381.962024-11-3071613Actual
1688566.002023-07-317136Actual
164093.952023-07-0171112Actual
997450.002022-12-297128Budget
3233066.722024-09-2971612Actual
330450.002022-07-017168Budget
218731.382022-05-317168Actual
1129160.002023-02-287163Budget
144262.892023-04-3071212Actual
3295146.002024-10-307166Actual
3102745.442024-08-3071311Actual
2263091.002024-01-297163Actual
950818.002022-12-297126Actual
1938310.332023-09-3071511Actual
245723.952024-02-2871612Actual
1147993.002023-02-287164Actual
2165478.002023-12-297163Actual
2723721.002024-05-307156Actual
2041113.532023-10-3171511Actual
2691949.002024-05-307173Actual
1189212.002023-02-287156Actual
656890.002022-09-307118Budget
30256150.002024-08-307113Actual
291923.002022-07-017156Actual
234207.142024-01-2971511Actual
2937776.002024-07-307165Actual
1017360.002023-01-297163Budget
2325288.962024-01-297168Actual
1330190.002023-03-317118Budget
29633221.002024-07-307117Actual
965110.002022-12-297156Actual
3396310.002024-11-307126Actual
3894797.572025-03-3171111Actual
2907246.872024-06-3071613Actual
1815088.962023-08-317118Actual
2203113.002023-12-297156Actual
2410293.002024-02-287117Actual
3147429.002024-09-297173Actual
3117428.422024-08-3071212Actual
3555244.382024-12-2971311Actual
1123376.002023-02-287113Actual
1049580.002023-01-297165Budget
25940105.002024-04-297165Actual
1391722.002023-04-307156Actual
33101220.782024-10-307118Actual
1307960.002023-03-317166Budget
587760.002022-09-307164Budget
450760.002022-08-317113Budget
21151104.002023-12-017167Actual
14514109.002023-05-317113Actual
186150.002022-05-317166Budget
2171220.002023-12-297173Actual
3687412.462025-01-2971212Actual
2141225.232023-12-0171411Actual
2381370.002024-02-287115Actual
1428125.232023-04-3071311Actual
32506205.002024-10-307113Actual
18560145.002023-09-307113Actual
344550.002022-07-317163Budget
3888895.022025-03-317168Actual
2336619.912024-01-2971311Actual
1593726.002023-07-017166Actual
2501616.002024-03-307146Actual
1579833.002023-07-017116Actual
37235156.002025-02-287164Actual
195316.082023-09-3071612Actual
3058915.002024-08-307126Actual
793424.002022-12-017163Actual
377060.002022-07-317165Budget
3785151.822025-02-2871311Actual
344424.002022-07-317163Actual
1194853.002023-02-287166Actual
609932.002022-09-307116Actual
3333660.332024-10-3071611Actual
1365476.002023-04-307164Actual
946053.002022-12-297116Actual
1287618.002023-03-317126Actual
1504978.002023-05-317167Actual
48631.002022-04-307116Actual
760772.002022-10-317167Actual
1886525.002023-09-307116Actual
34132221.002024-11-307117Actual
259290.002022-07-017115Budget
820180.002022-12-017115Budget
36434198.002025-01-297117Actual
29343106.002024-07-307115Actual
33631205.002024-11-307113Actual
2756826.292024-05-3071211Actual
2764917.782024-05-3071511Actual
225061.822023-12-2971112Actual
2649822.042024-04-2971411Actual
3351541.602024-10-3071113Actual
1832417.782023-08-3171311Actual
1691130.002023-07-317146Actual
40470.002022-04-307165Budget
200070.002022-05-317167Budget
801530.002022-12-017173Budget
1791652.002023-08-317136Actual
442650.002022-07-317168Budget
1011580.002023-01-297113Budget
81890.002022-04-307117Budget
3908952.892025-03-3171611Actual
10301110.002023-01-297114Budget
1096493.002023-01-297167Actual
549138.962022-08-317128Actual
2398722.002024-02-287146Actual
34253126.842024-11-307128Actual
33877137.002024-11-307165Actual
282539.002022-07-017136Actual
1487360.002023-05-317136Actual
2186547.002023-12-297165Actual
2003235.002023-10-317166Actual
2671027.572024-04-2971113Actual
2877432.672024-06-3071411Actual
1123280.002023-02-287113Budget
3856424.002025-03-317126Actual
760880.002022-10-317167Budget
3217927.362024-09-2971411Actual
153070.002022-05-317165Budget
601860.002022-09-307165Budget
2922229.002024-07-307173Actual
2493534.002024-03-307116Actual
225389.272023-12-2971612Actual
442538.962022-07-317168Actual
2830916.002024-06-307126Actual
2425470.782024-02-287168Actual
16524136.002023-07-317113Actual
1115140.482023-01-297168Actual
1788813.002023-08-317126Actual
2233322.042023-12-2971111Actual
3631855.002025-01-297146Actual
3286748.002024-10-307136Actual
3811662.662025-02-2871113Actual
15730.002022-04-307173Budget
708280.002022-10-317115Budget
581860.002022-09-307114Actual
1655891.002023-07-317163Actual
31502197.002024-09-297114Actual
3932769.672025-03-3171613Actual
3602431.002025-01-297173Actual
3917622.042025-03-3171212Actual
152566.082023-05-3171211Actual
2484253.002024-03-307115Actual
31977220.782024-09-297118Actual
2345229.482024-01-2971611Actual
2540017.782024-03-3071311Actual
3259829.002024-10-307173Actual
389823.002022-07-317126Actual
143995.012023-04-3071112Actual
601742.002022-09-307165Actual
3445315.652024-11-3071511Actual
1156072.002023-02-287115Actual
424070.002022-07-317167Budget
20499.002022-04-307114Actual
984680.002022-12-297167Budget
3905611.402025-03-3171511Actual
779640.002022-10-317168Budget
36085152.002025-01-297164Actual
873256.002022-12-017167Actual
32038110.172024-09-297168Actual
3926855.642025-03-3171113Actual
905628.002022-12-297163Actual
3617877.002025-01-297165Actual
24630175.002024-03-307113Actual
1322045.002023-03-317167Actual
3744280.002025-02-287136Actual
946170.002022-12-297116Budget
1664463.002023-07-317114Actual
1017232.002023-01-297163Actual
363360.002022-07-317164Budget
648770.002022-09-307167Budget
1906185.002023-09-307117Actual
1209080.002023-02-287167Budget
165930.002022-05-317126Budget
4692120.002022-08-317114Actual
2174083.002023-12-297114Actual
955839.002022-12-297136Actual
741240.002022-10-317156Budget
1307835.002023-03-317166Actual
891840.002022-12-017168Budget
873180.002022-12-017167Budget
2280964.002024-01-297115Actual
33221109.272024-10-3071111Actual
1759085.002023-08-317163Actual
30852296.542024-08-307118Actual
1137010.002023-02-287173Actual
389940.002022-07-317126Budget
1374970.002023-04-307165Actual
26200195.002024-04-297117Actual
1871360.002023-09-307164Actual
905750.002022-12-297163Budget
36527248.062025-01-297118Actual
2195115.002023-12-297126Actual
1877270.002023-09-307115Actual
859136.002022-12-017166Actual
3787832.672025-02-2871411Actual
2578327.002024-04-297173Actual
2572389.002024-04-297163Actual
3442649.702024-11-3071411Actual
21210195.022023-12-017118Actual
1115250.002023-01-297168Budget
731759.002022-10-317136Actual
1534322.042023-05-3171611Actual
2413570.002024-02-287167Actual
3675615.652025-01-2971511Actual
3573110.002022-07-317114Budget
30759136.002024-08-307117Actual
11045141.992023-01-297118Actual
2487661.002024-03-307165Actual
595890.002022-09-307115Budget
205608.212023-10-3171612Actual
12688100.002023-03-317115Budget
689430.002022-10-317173Budget
287350.002022-07-017146Budget
194742.892023-09-3071112Actual
1025214.002023-01-297173Actual
970623.002022-12-297166Actual
1072029.002023-01-297146Actual
1683054.002023-07-317116Actual
1892039.002023-09-307136Actual
28223106.002024-06-307165Actual
31629122.002024-09-297165Actual
21621109.002023-12-297113Actual
3466564.412024-11-3071113Actual
2869268.852024-06-3071111Actual
2874753.952024-06-3071311Actual
826263.002022-12-017165Actual
595772.002022-09-307115Actual
1712099.572023-07-317118Actual
489460.002022-08-317165Budget
12829.002022-05-317173Actual
10440104.002023-01-297115Actual
1900329.002023-09-307166Actual
1035990.002023-01-297164Budget
3229734.802024-09-2971112Actual
3238934.592024-09-2971113Actual
3557944.382024-12-2971411Actual
21117104.002023-12-017117Actual
58335.002022-04-307136Actual

Generated 2025-05-31 00:35:18.214 UTC