[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 1000   

823 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1677178.002023-08-027165Actual
34935135.002024-12-317164Actual
736423.002022-11-027146Actual
3244864.412024-10-0171613Actual
2455110.002022-07-037114Budget
39295103.012025-04-0271213Actual
3029068.002024-09-017163Actual
475264.002022-09-027164Actual
1076840.002023-01-317156Budget
2038414.592023-11-0271411Actual
2321970.782024-01-317128Actual
3168870.002024-10-017116Actual
1123376.002023-03-027113Actual
1573944.002023-07-037165Actual
1249913.002023-04-027173Actual
2584566.002024-05-017164Actual
1815088.962023-09-027118Actual
1564676.002023-07-037164Actual
3584392.482024-12-3171213Actual
28513100.002024-07-027167Actual
356069.272024-12-3171511Actual
2744895.022024-06-017128Actual
2369223.002024-03-017173Actual
379059.272025-03-0271511Actual
218850.002022-06-027168Budget
628921.002022-10-027156Actual
2889358.212024-07-0271112Actual
450644.002022-09-027113Actual
3469246.872024-12-0271213Actual
3058915.002024-09-017126Actual
29726205.632024-08-017118Actual
182976.082023-09-0271211Actual
272832.002022-07-037116Actual
24194160.182024-03-017118Actual
1992015.002023-11-027126Actual
899960.002022-12-317113Budget
746950.002022-11-027166Budget
1340750.002023-04-027168Budget
978790.002022-12-317117Budget
266186.082024-05-0171112Actual
1030071.002023-01-317114Actual
450760.002022-09-027113Budget
1921549.572023-10-027168Actual
67718.002022-05-027156Actual
3061737.002024-09-017136Actual
2445529.482024-03-0171611Actual
2806929.002024-07-027173Actual
251036.002022-07-037164Actual
183786.082023-09-0271511Actual
1082535.002023-01-317166Actual
1484522.002023-06-027126Actual
3856424.002025-04-027126Actual
1513655.632023-06-027128Actual
35249.002022-08-027173Actual
3844491.002025-04-027115Actual
40349.002022-05-027165Actual
2466478.002024-04-017163Actual
2224288.962023-12-317128Actual
661750.002022-10-027128Budget
249626.002024-04-017126Actual
3914848.632025-04-0271112Actual
965110.002022-12-317156Actual
35318101.002024-12-317167Actual
614640.002022-10-027126Budget
1221850.002023-03-027128Budget
1147890.002023-03-027164Budget
1688566.002023-08-027136Actual
3286748.002024-11-017136Actual
595772.002022-10-027115Actual
873256.002022-12-037167Actual
16524136.002023-08-027113Actual
21210195.022023-12-037118Actual
970750.002022-12-317166Budget
779528.352022-11-027168Actual
1307835.002023-04-027166Actual
694380.002022-11-027114Budget
30503103.002024-09-017165Actual
394747.002022-08-027136Actual
881280.002022-12-037118Budget
13499195.002023-05-027113Actual
37704141.992025-03-027128Actual
3687412.462025-01-3171212Actual
2372076.002024-03-017114Actual
357288.002022-08-027114Actual
3802414.592025-03-0271212Actual
1049580.002023-01-317165Budget
648770.002022-10-027167Budget
3917622.042025-04-0271212Actual
511940.002022-09-027146Budget
11418110.002023-03-027114Budget
212849.572022-06-027128Actual
2290134.002024-01-317116Actual
1011457.002023-01-317113Actual
264870.002022-07-037165Budget
7688107.142022-11-027118Actual
37584124.002025-03-027117Actual
30256150.002024-09-017113Actual
68958.002022-11-027173Actual
2192439.002023-12-317116Actual
264740.002022-07-037165Actual
38265127.002025-04-027163Actual
2012462.002023-11-027167Actual
2614029.002024-05-017166Actual
2086488.002023-12-037165Actual
214396.082023-12-0371511Actual
1137130.002023-03-027173Budget
2244725.232023-12-3171611Actual
3540596.542024-12-317128Actual
3079393.002024-09-017167Actual
992782.902022-12-317118Actual
436854.112022-08-027128Actual
2774166.722024-06-0171112Actual
2439517.782024-03-0171411Actual
164093.952023-07-0371112Actual
1334855.632023-04-027128Actual
28097172.002024-07-027114Actual
3120799.702024-09-0171612Actual
26980114.002024-06-017164Actual
569032.002022-10-027163Actual
2528669.262024-04-017168Actual
3637627.002025-01-317166Actual
2100435.002023-12-037146Actual
1161980.002023-03-027165Budget
3555244.382024-12-3171311Actual
1635025.232023-07-0371611Actual
30852296.542024-09-017118Actual
1786154.002023-09-027116Actual
581860.002022-10-027114Actual
932480.002022-12-317115Budget
577116.002022-10-027173Actual
2174083.002023-12-317114Actual
15015156.002023-06-027117Actual
180114.002022-06-027156Actual
497560.002022-09-027116Budget
544296.542022-09-027118Actual
3126627.572024-09-0171113Actual
932356.002022-12-317115Actual
1174840.002023-03-027126Budget
1780268.002023-09-027165Actual
13160104.002023-04-027117Actual
174411.822023-08-0271112Actual
924272.002022-12-317164Actual
245411.822024-03-0171212Actual
2987417.782024-08-0171211Actual
1941529.482023-10-0271611Actual
53416.002022-05-027126Actual
1371586.002023-05-027115Actual
984680.002022-12-317167Budget
173493.952023-08-0271511Actual
432190.002022-08-027118Budget
2478354.002024-04-017164Actual
1817870.782023-09-027128Actual
1049691.002023-01-317165Actual
442538.962022-08-027168Actual
793424.002022-12-037163Actual
3357381.962024-11-0171613Actual
48760.002022-05-027116Budget
1673796.002023-08-027115Actual
195316.082023-10-0271612Actual
26295166.242024-05-017118Actual
58470.002022-05-027136Budget
2605641.002024-05-017136Actual
2610817.002024-05-017156Actual
760772.002022-11-027167Actual
708170.002022-11-027115Actual
3581632.832024-12-3171113Actual
3454569.912024-12-0271112Actual
722170.002022-11-027116Budget
205608.212023-11-0271612Actual
311735.002022-07-037167Actual
1184560.002023-03-027146Budget
3853770.002025-04-027116Actual
19622114.002023-11-027163Actual
253736.082024-04-0171211Actual
3372344.002024-12-027173Actual
3749428.002025-03-027156Actual
3926855.642025-04-0271113Actual
1472575.002023-06-027115Actual
2883465.652024-07-0271611Actual
31885198.002024-10-017117Actual
3141668.002024-10-017163Actual
773623.812022-11-027128Actual
1481834.002023-06-027116Actual
3629268.002025-01-317136Actual
1307960.002023-04-027166Budget
1894629.002023-10-027146Actual
3174340.002024-10-017136Actual
2431331.612024-03-0171111Actual
1738229.482023-08-0271611Actual
464414.002022-09-027173Actual
3354281.962024-11-0171213Actual
25811128.002024-05-017114Actual
3117428.422024-09-0171212Actual
38385114.002025-04-027164Actual
714070.002022-11-027165Actual
20499.002022-05-027114Actual
2103020.002023-12-037156Actual
3200582.902024-10-017128Actual
4693110.002022-09-027114Budget
1531023.102023-06-0271411Actual
1764823.002023-09-027173Actual
175550.002022-06-027146Budget
15730.002022-05-027173Budget
12829.002022-06-027173Actual
28572148.052024-07-027118Actual
251170.002022-07-037164Budget
997554.112022-12-317128Actual
377060.002022-08-027165Budget
502214.002022-09-027126Actual
2954321.002024-08-017156Actual
2000015.002023-11-027156Actual
245455.002022-07-037114Actual
352540.002022-08-027173Budget
1428125.232023-05-0271311Actual
11045141.992023-01-317118Actual
3448669.912024-12-0271611Actual
1796820.002023-09-027156Actual
1297360.002023-04-027146Budget
3487329.002024-12-317173Actual
2200539.002023-12-317146Actual
20618175.002023-12-037113Actual
873180.002022-12-037167Budget
937949.002022-12-317165Actual
3097259.272024-09-0171111Actual
2691949.002024-06-017173Actual
2238825.232023-12-3171311Actual
2487661.002024-04-017165Actual
2138517.782023-12-0371311Actual
3902965.652025-04-0271411Actual
681550.002022-11-027163Budget
1115140.482023-01-317168Actual
1072029.002023-01-317146Actual
63039.002022-05-027146Actual
161160.002022-06-027116Budget
3752646.002025-03-027166Actual
23191107.142024-01-317118Actual
609860.002022-10-027116Budget
1076717.002023-01-317156Actual
7432.002022-05-027163Actual
946170.002022-12-317116Budget
344424.002022-08-027163Actual
163177.142023-07-0371511Actual
255455.012024-04-0171112Actual
2195115.002023-12-317126Actual
3217927.362024-10-0171411Actual
3864424.002025-04-027156Actual
3241657.392024-10-0171213Actual
1374970.002023-05-027165Actual
1109250.002023-01-317128Budget
507229.002022-09-027136Actual
2333915.652024-01-3171211Actual
1696929.002023-08-027166Actual
475360.002022-09-027164Budget
200070.002022-06-027167Budget
2331135.872024-01-3171111Actual
1129160.002023-03-027163Budget
755090.002022-11-027117Budget
330450.002022-07-037168Budget
1174930.002023-03-027126Actual
675760.002022-11-027113Budget
1522825.232023-06-0271111Actual
2507443.002024-04-017166Actual
2436813.532024-03-0171311Actual
950818.002022-12-317126Actual
1301925.002023-04-027156Actual
120350.002022-06-027163Budget
3543879.872024-12-317168Actual
2133022.042023-12-0371111Actual
2097846.002023-12-037136Actual
36527248.062025-01-317118Actual
2041113.532023-11-0271511Actual
208085.932022-06-027118Actual
3522648.002024-12-317166Actual
2044423.102023-11-0271611Actual
2649822.042024-05-0171411Actual
2937776.002024-08-017165Actual
2542715.652024-04-0171411Actual
1918295.022023-10-027128Actual
1189212.002023-03-027156Actual
3147429.002024-10-017173Actual
3351541.602024-11-0171113Actual
1935615.652023-10-0271411Actual
14547114.002023-06-027163Actual
1466653.002023-06-027164Actual
3602431.002025-01-317173Actual
20090100.002023-11-027117Actual
324750.002022-07-037128Budget
31629122.002024-10-017165Actual
746835.002022-11-027166Actual
1835122.042023-09-0271411Actual
2227448.052023-12-317168Actual
363235.002022-08-027164Actual
28633138.962024-07-027168Actual
3859256.002025-04-027136Actual
67840.002022-05-027156Budget
2425470.782024-03-017168Actual
1391722.002023-05-027156Actual
3259829.002024-11-017173Actual
1322045.002023-04-027167Actual
960440.002022-12-317146Budget
899839.002022-12-317113Actual
648856.002022-10-027167Actual
2003235.002023-11-027166Actual
394870.002022-08-027136Budget
1194853.002023-03-027166Actual
32719131.002024-11-017115Actual
239338.002024-03-017126Actual
319990.002022-07-037118Budget
297642.002022-07-037166Actual
292040.002022-07-037156Budget
2135819.912023-12-0371211Actual
28011122.002024-07-027163Actual
938080.002022-12-317165Budget
2295666.002024-01-317136Actual
3516832.002024-12-317146Actual
2203113.002023-12-317156Actual
3108752.892024-09-0171611Actual
601860.002022-10-027165Budget
164663.952023-07-0371612Actual
656890.002022-10-027118Budget
793550.002022-12-037163Budget
1528313.532023-06-0271311Actual
1365476.002023-05-027164Actual
3182739.002024-10-017166Actual
1104490.002023-01-317118Budget
32660109.002024-11-017164Actual
1282980.002023-04-027116Budget
20211107.142023-11-027128Actual
2713039.002024-06-017116Actual
33042152.002024-11-017167Actual
15108108.662023-06-027118Actual
33221109.272024-11-0171111Actual
3675615.652025-01-3171511Actual
38351123.002025-04-027114Actual
436950.002022-08-027128Budget
3212522.042024-10-0171211Actual
2501616.002024-04-017146Actual
2390660.002024-03-017116Actual
32506205.002024-11-017113Actual
1179880.002023-03-027136Budget
2984668.852024-08-0171111Actual
25689137.002024-05-017113Actual
37737158.662025-03-027168Actual
1011580.002023-01-317113Budget
3439932.672024-12-0271311Actual
19708101.002023-11-027114Actual
1620834.802023-07-0371111Actual
1274880.002023-04-027165Budget
3847876.002025-04-027165Actual
14514109.002023-06-027113Actual
3324944.382024-11-0171211Actual
158256.002023-07-037126Actual
1826935.872023-09-0271111Actual
694277.002022-11-027114Actual
3008158.212024-08-0171612Actual
143995.012023-05-0271112Actual
2071023.002023-12-037173Actual
338430.002022-08-027113Actual
1997419.002023-11-027146Actual
2401322.002024-03-017156Actual
3888895.022025-04-027168Actual
624223.002022-10-027146Actual
3623760.002025-01-317116Actual
14104107.142023-05-027118Actual
2499030.002024-04-017136Actual
1208945.002023-03-027167Actual
1712099.572023-08-027118Actual
722035.002022-11-027116Actual
3002048.632024-08-0171112Actual
17676110.002023-09-027114Actual
208190.002022-06-027118Budget
634627.002022-10-027166Actual
3100017.782024-09-0171211Actual
3428582.902024-12-027168Actual
20183158.662023-11-027118Actual
2345229.482024-01-3171611Actual
2077251.002023-12-037164Actual
619670.002022-10-027136Budget
376940.002022-08-027165Actual
497423.002022-09-027116Actual
661637.452022-10-027128Actual
3587592.482024-12-3171613Actual
147090.002022-06-027115Budget
3573110.002022-08-027114Budget
34344109.272024-12-0271111Actual
820180.002022-12-037115Budget
1268770.002023-04-027115Actual
225061.822023-12-3171112Actual
165814.002022-06-027126Actual
619565.002022-10-027136Actual
2608229.002024-05-017146Actual
2197954.002023-12-317136Actual
3572525.232024-12-3171212Actual
3876871.002025-04-027167Actual
305760.002022-07-037117Actual
848720.002022-12-037146Actual
2600124.002024-05-017116Actual
563044.002022-10-027113Actual
36588123.812025-01-317168Actual
37328106.002025-03-027165Actual
154346.082023-06-0271612Actual
867290.002022-12-037117Budget
3897534.802025-04-0271211Actual
25132109.002024-04-017117Actual
2655824.162024-05-0171611Actual
642790.002022-10-027117Budget
2105925.002023-12-037166Actual
549138.962022-09-027128Actual
3738742.002025-03-027116Actual
73550.002022-05-027166Budget
1389130.002023-05-027146Actual
2434111.402024-03-0171211Actual
184703.952023-09-0271112Actual
3549768.852024-12-3171111Actual
87549.002022-05-027167Actual
3805789.062025-03-0271612Actual
10301110.002023-01-317114Budget
2280964.002024-01-317115Actual
2298216.002024-01-317146Actual
1685716.002023-08-027126Actual
2641632.672024-05-0171111Actual
1434014.592023-05-0271611Actual
29250210.002024-08-017114Actual
1003440.002022-12-317168Budget
3626414.002025-01-317126Actual
2754087.992024-06-0171111Actual
2396130.002024-03-017136Actual
334238.212024-11-0171212Actual
305890.002022-07-037117Budget
806280.002022-12-037114Budget
3064332.002024-09-017146Actual
1570579.002023-07-037115Actual
2872015.652024-07-0271211Actual
288019.272024-07-0271511Actual
3366595.002024-12-027163Actual
549050.002022-09-027128Budget
741112.002022-11-027156Actual
404230.002022-08-027156Budget
826263.002022-12-037165Actual
371490.002022-08-027115Budget
2992832.672024-08-0171411Actual
1932914.592023-10-0271311Actual
516513.002022-09-027156Actual
779640.002022-11-027168Budget
6569137.452022-10-027118Actual
37676166.242025-03-027118Actual
2682798.002024-06-017113Actual
1702793.002023-08-027117Actual
423956.002022-08-027167Actual
3908952.892025-04-0271611Actual
28223106.002024-07-027165Actual
106349.572022-05-027168Actual
3702392.482025-01-3171613Actual
1274754.002023-04-027165Actual
1561255.002023-07-037114Actual
1900329.002023-10-027166Actual
773750.002022-11-027128Budget
2171220.002023-12-317173Actual
886150.002022-12-037128Budget
1067376.002023-01-317136Actual
1292651.002023-04-027136Actual
1362188.002023-05-027114Actual
1654.002022-05-027113Actual
3384482.002024-12-027115Actual
194290.002022-06-027117Budget
17556124.002023-09-027113Actual
1170180.002023-03-027116Budget
2842149.002024-07-027166Actual
186150.002022-06-027166Budget
1241846.002023-04-027163Actual
152566.082023-06-0271211Actual
203308.212023-11-0271211Actual
2602811.002024-05-017126Actual
48631.002022-05-027116Actual
424070.002022-08-027167Budget
2339323.102024-01-3171411Actual
3399143.002024-12-027136Actual
1035854.002023-01-317164Actual
2177360.002023-12-317164Actual
1871360.002023-10-027164Actual
1868059.002023-10-027114Actual
2271699.002024-01-317114Actual
28600110.172024-07-027128Actual
965240.002022-12-317156Budget
389823.002022-08-027126Actual
22596156.002024-01-317113Actual
2215578.002023-12-317167Actual
1217090.002023-03-027118Budget
212950.002022-06-027128Budget
11559100.002023-03-027115Budget
193023.952023-10-0271211Actual
801530.002022-12-037173Budget
226970.002022-07-037113Budget
806360.002022-12-037114Actual
36555107.142025-01-317128Actual
1057780.002023-01-317116Budget
629030.002022-10-027156Budget
29633221.002024-08-017117Actual
787660.002022-12-037113Budget
3066918.002024-09-017156Actual
1770968.002023-09-027164Actual
2525369.262024-04-017128Actual
3019892.482024-08-0171613Actual
502340.002022-09-027126Budget
19095104.002023-10-027167Actual
32038110.172024-10-017168Actual
675639.002022-11-027113Actual
1974154.002023-11-027164Actual
1906185.002023-10-027117Actual
1968052.002023-11-027173Actual
2718575.002024-06-017136Actual
3396310.002024-12-027126Actual
12688100.002023-04-027115Budget
23634105.002024-03-017163Actual
34225128.362024-12-027118Actual
35377205.632024-12-317118Actual
29284114.002024-08-017164Actual
1017360.002023-01-317163Budget
958110.172022-05-027118Actual
1156072.002023-03-027115Actual
820256.002022-12-037115Actual
507170.002022-09-027136Budget
2922229.002024-08-017173Actual
245146.082024-03-0171112Actual
33631205.002024-12-027113Actual
205032.892023-11-0271112Actual
859050.002022-12-037166Budget
3799644.382025-03-0271112Actual
30759136.002024-09-017117Actual
3176932.002024-10-017146Actual
10439100.002023-01-317115Budget
3254076.002024-11-017163Actual
29343106.002024-08-017115Actual
3811662.662025-03-0271113Actual
530390.002022-09-027117Budget
81763.002022-05-027117Actual
2951735.002024-08-017146Actual
33751140.002024-12-027114Actual
1209080.002023-03-027167Budget
2828275.002024-07-027116Actual
2874753.952024-07-0271311Actual
1492527.002023-06-027156Actual
27327132.002024-06-017117Actual
106450.002022-05-027168Budget
21117104.002023-12-037117Actual
2764917.782024-06-0171511Actual
642880.002022-10-027117Actual
3171518.002024-10-017126Actual
1217179.872023-03-027118Actual
3088070.782024-09-017128Actual
194742.892023-10-0271112Actual
3339528.422024-11-0171112Actual
950940.002022-12-317126Budget
3291924.002024-11-017156Actual
1569.002022-05-027173Actual
36434198.002025-01-317117Actual
385160.002022-08-027116Budget
2516693.002024-04-017167Actual
1585330.002023-07-037136Actual
385059.002022-08-027116Actual
144262.892023-05-0271212Actual
2540017.782024-04-0171311Actual
37294176.002025-03-027115Actual
760880.002022-11-027167Budget
152960.002022-06-027165Actual
2127149.572023-12-037168Actual
363360.002022-08-027164Budget
1096380.002023-01-317167Budget
10440104.002023-01-317115Actual
905750.002022-12-317163Budget
30913141.992024-09-017168Actual
2590686.002024-05-017115Actual
726913.002022-11-027126Actual
100750.002022-05-027128Budget
32626148.002024-11-017114Actual
918480.002022-12-317114Budget
3552534.802024-12-3171211Actual
1062440.002023-01-317126Budget
175432.002022-06-027146Actual
1732217.782023-08-0271411Actual
726840.002022-11-027126Budget
905628.002022-12-317163Actual
3223865.652024-10-0171611Actual
2726954.002024-06-017166Actual
1340860.172023-04-027168Actual
839126.002022-12-037126Actual
3785151.822025-03-0271311Actual
36468101.002025-01-317167Actual
16088160.182023-07-037118Actual
12547110.002023-04-027114Budget
38734104.002025-04-027117Actual
2263091.002024-01-317163Actual
3867652.002025-04-027166Actual
1877270.002023-10-027115Actual
3295146.002024-11-017166Actual
2813093.002024-07-027164Actual
418290.002022-08-027117Budget
3514275.002024-12-317136Actual
371363.002022-08-027115Actual
3664797.572025-01-3171111Actual
291923.002022-07-037156Actual
2833780.002024-07-027136Actual
1025214.002023-01-317173Actual
2065293.002023-12-037163Actual
87670.002022-05-027167Budget
205110.002022-05-027114Budget
2949156.002024-08-017136Actual
14009130.002023-05-027117Actual
1821082.902023-09-027168Actual
26200195.002024-05-017117Actual
2241523.102023-12-3171411Actual
1809162.002023-09-027167Actual
29130176.002024-08-017113Actual
29164109.002024-08-017163Actual
410047.002022-08-027166Actual
826180.002022-12-037165Budget
1292580.002023-04-027136Budget
844065.002022-12-037136Actual
3289345.002024-11-017146Actual
3209769.912024-10-0171111Actual
1072160.002023-01-317146Budget
63150.002022-05-027146Budget
3634424.002025-01-317156Actual
36144158.002025-01-317115Actual
195012.892023-10-0271212Actual
138848.002022-06-027164Actual
3932769.672025-04-0271613Actual
1691130.002023-08-027146Actual
1938310.332023-10-0271511Actual
3457328.422024-12-0271212Actual
128330.002022-06-027173Budget
170759.002022-06-027136Actual
3312982.902024-11-017128Actual
32753152.002024-11-017165Actual
29040138.102024-07-0271213Actual
35966114.002025-01-317163Actual
3198122.302022-07-037118Actual
577040.002022-10-027173Budget
234207.142024-01-3171511Actual
34690.002022-05-027115Budget
2572389.002024-05-017163Actual
26355123.812024-05-017168Actual
2410293.002024-03-017117Actual
1794222.002023-09-027146Actual
3407433.002024-12-027166Actual
23132104.002024-01-317167Actual
483490.002022-09-027115Budget
282539.002022-07-037136Actual
36085152.002025-01-317164Actual
240730.002022-07-037173Budget
1235880.002023-04-027113Budget
812142.002022-12-037164Actual
19800107.002023-11-027115Actual
3787832.672025-03-0271411Actual
30410152.002024-09-017164Actual
2375451.002024-03-017164Actual
2632382.902024-05-017128Actual
992680.002022-12-317118Budget
3102745.442024-09-0171311Actual
2186547.002023-12-317165Actual
95990.002022-05-027118Budget
1983447.002023-11-027165Actual
587760.002022-10-027164Budget
34253126.842024-12-027128Actual
31595176.002024-10-017115Actual
25940105.002024-05-017165Actual
1422622.042023-05-0271111Actual
1558431.002023-07-037173Actual
3678765.652025-01-3171611Actual
114770.002022-06-027113Budget
7550.002022-05-027163Budget
1865218.002023-10-027173Actual
13300107.142023-04-027118Actual
287350.002022-07-037146Budget
700056.002022-11-027164Actual
2892110.332024-07-0271212Actual
3401740.002024-12-027146Actual
713980.002022-11-027165Budget
2484253.002024-04-017115Actual
2268831.002024-01-317173Actual
754950.002022-11-027117Actual
3793776.292025-03-0271611Actual
3330322.042024-11-0171411Actual
162366.082023-07-0371211Actual
229288.002024-01-317126Actual
768980.002022-11-027118Budget
1189140.002023-03-027156Budget
741240.002022-11-027156Budget
1799933.002023-09-027166Actual
259148.002022-07-037115Actual
1718169.262023-08-027168Actual
2504218.002024-04-017156Actual
1599578.002023-07-037117Actual
3905611.402025-04-0271511Actual
418172.002022-08-027117Actual
218731.382022-06-027168Actual
812080.002022-12-037164Budget
1260690.002023-04-027164Budget
240615.002022-07-037173Actual
2284288.002024-01-317165Actual
18594105.002023-10-027163Actual
667549.572022-10-027168Actual
1683054.002023-08-027116Actual
1726814.592023-08-0271211Actual
91379.002022-12-317173Actual
881364.722022-12-037118Actual
138970.002022-06-027164Budget
1770.002022-05-027113Budget
891840.002022-12-037168Budget
946053.002022-12-317116Actual
1729522.042023-08-0271311Actual
3327622.042024-11-0171311Actual
3508732.002024-12-317116Actual
1287618.002023-04-027126Actual
3056246.002024-09-017116Actual
1227748.052023-03-027168Actual
27039131.002024-06-017115Actual
16029104.002023-07-037167Actual
2975482.902024-08-017128Actual
1137010.002023-03-027173Actual
1611699.572023-07-037128Actual
1302040.002023-04-027156Budget
3316279.872024-11-017168Actual
53530.002022-05-027126Budget
34166128.002024-12-027167Actual
1381043.002023-05-027116Actual
215633.952023-12-0371612Actual
3220617.782024-10-0171511Actual
432075.322022-08-027118Actual
399431.002022-08-027146Actual
2381370.002024-03-017115Actual
984530.002022-12-317167Actual
3885582.902025-04-027128Actual
1162052.002023-03-027165Actual
2233322.042023-12-3171111Actual
174987.142023-08-0271612Actual
35757111.402024-12-3171612Actual
1254685.002023-04-027114Actual
601742.002022-10-027165Actual
186020.002022-06-027166Actual
1202952.002023-03-027117Actual
37235156.002025-03-027164Actual
1776861.002023-09-027115Actual
834270.002022-12-037116Budget
522360.002022-09-027166Budget
100637.452022-05-027128Actual
1147993.002023-03-027164Actual
31977220.782024-10-017118Actual
2748160.172024-06-017168Actual
700180.002022-11-027164Budget
708280.002022-11-027115Budget
1221954.112023-03-027128Actual
3229734.802024-10-0171112Actual
2907246.872024-07-0271613Actual
232635.002022-07-037163Actual
26861117.002024-06-017163Actual
1067480.002023-01-317136Budget
736540.002022-11-027146Budget
3333660.332024-11-0171611Actual
456428.002022-09-027163Actual
1109348.052023-01-317128Actual
2673757.392024-05-0171213Actual
960526.002022-12-317146Actual
1383713.002023-05-027126Actual
21621109.002023-12-317113Actual
3215227.362024-10-0171311Actual
2780156.082024-06-0171612Actual
3070144.002024-09-017166Actual
142548.212023-05-0271211Actual
2236122.042023-12-3171211Actual
4692120.002022-09-027114Actual
14043117.002023-05-027167Actual
522241.002022-09-027166Actual
1194960.002023-03-027166Budget
37201117.002025-03-027114Actual
2762253.952024-06-0171411Actual
3746830.002025-03-027146Actual
1184440.002023-03-027146Actual
1413279.872023-05-027128Actual
544390.002022-09-027118Budget
235426.082024-01-3171612Actual
1330190.002023-04-027118Budget
3114649.702024-09-0171112Actual
2830916.002024-07-027126Actual
1235972.002023-04-027113Actual
1693722.002023-08-027156Actual
2092344.002023-12-037116Actual
1460515.002023-06-027173Actual
272960.002022-07-037116Budget
1714855.632023-08-027128Actual
1788813.002023-09-027126Actual
26370.002022-05-027164Budget
154023.952023-06-0271112Actual
26234140.002024-05-017167Actual
3761793.002025-03-027167Actual
2398722.002024-03-017146Actual
34815137.002024-12-317163Actual
23600166.002024-03-017113Actual
34994122.002024-12-317115Actual
554950.002022-09-027168Budget
1791652.002023-09-027136Actual
1003338.962022-12-317168Actual
256036.082024-04-0171612Actual
80149.002022-12-037173Actual
1129036.002023-03-027163Actual
1025330.002023-01-317173Budget
489349.002022-09-027165Actual
34901163.002024-12-317114Actual
731880.002022-11-027136Budget
287223.002022-07-037146Actual
2877432.672024-07-0271411Actual
3460666.722024-12-0271612Actual
1123280.002023-03-027113Budget
215316.082023-12-0371112Actual
1386533.002023-05-027136Actual
1331110.002022-06-027114Budget
2095011.002023-12-037126Actual
1504978.002023-06-027167Actual
3817369.672025-03-0271613Actual
3238934.592024-10-0171113Actual
37081215.002025-03-027113Actual
2578327.002024-05-017173Actual
1495730.002023-06-027166Actual

Generated 2025-06-01 20:57:16.891 UTC