[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 896  >   

822 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1799933.002023-09-027166Actual
2224288.962023-12-317128Actual
205608.212023-11-0271612Actual
2493534.002024-04-017116Actual
1738229.482023-08-0271611Actual
3295146.002024-11-017166Actual
3220617.782024-10-0171511Actual
2644411.402024-05-0171211Actual
2177360.002023-12-317164Actual
1927425.232023-10-0271111Actual
245411.822024-03-0171212Actual
601860.002022-10-027165Budget
1076840.002023-01-317156Budget
1374970.002023-05-027165Actual
214396.082023-12-0371511Actual
7550.002022-05-027163Budget
2951735.002024-08-017146Actual
1691130.002023-08-027146Actual
2548628.422024-04-0171611Actual
839040.002022-12-037126Budget
58335.002022-05-027136Actual
3847876.002025-04-027165Actual
726840.002022-11-027126Budget
497560.002022-09-027116Budget
87549.002022-05-027167Actual
38231107.002025-04-027113Actual
37115146.002025-03-027163Actual
938080.002022-12-317165Budget
554950.002022-09-027168Budget
507170.002022-09-027136Budget
1466653.002023-06-027164Actual
212950.002022-06-027128Budget
1057654.002023-01-317116Actual
13499195.002023-05-027113Actual
1579833.002023-07-037116Actual
1759085.002023-09-027163Actual
3354281.962024-11-0171213Actual
569150.002022-10-027163Budget
185029.272023-09-0271612Actual
2996165.652024-08-0171611Actual
624340.002022-10-027146Budget
1941529.482023-10-0271611Actual
272832.002022-07-037116Actual
1221954.112023-03-027128Actual
27039131.002024-06-017115Actual
1371586.002023-05-027115Actual
25132109.002024-04-017117Actual
1297235.002023-04-027146Actual
1481834.002023-06-027116Actual
33785156.002024-12-027164Actual
3316279.872024-11-017168Actual
2768239.062024-06-0171611Actual
1082535.002023-01-317166Actual
1025330.002023-01-317173Budget
120350.002022-06-027163Budget
1017232.002023-01-317163Actual
464540.002022-09-027173Budget
549050.002022-09-027128Budget
3437213.532024-12-0271211Actual
2984668.852024-08-0171111Actual
722170.002022-11-027116Budget
20183158.662023-11-027118Actual
2516693.002024-04-017167Actual
30376123.002024-09-017114Actual
1241960.002023-04-027163Budget
2165478.002023-12-317163Actual
2774166.722024-06-0171112Actual
1880698.002023-10-027165Actual
2759551.822024-06-0171311Actual
2244725.232023-12-3171611Actual
20618175.002023-12-037113Actual
1983447.002023-11-027165Actual
820180.002022-12-037115Budget
3717329.002025-03-027173Actual
1918295.022023-10-027128Actual
2038414.592023-11-0271411Actual
25940105.002024-05-017165Actual
13159100.002023-04-027117Budget
36468101.002025-01-317167Actual
19589195.002023-11-027113Actual
834353.002022-12-037116Actual
38385114.002025-04-027164Actual
1189212.002023-03-027156Actual
14514109.002023-06-027113Actual
1227850.002023-03-027168Budget
1003338.962022-12-317168Actual
106349.572022-05-027168Actual
1011580.002023-01-317113Budget
1202952.002023-03-027117Actual
3428582.902024-12-027168Actual
1260690.002023-04-027164Budget
264870.002022-07-037165Budget
886061.692022-12-037128Actual
26947234.002024-06-017114Actual
164093.952023-07-0371112Actual
475360.002022-09-027164Budget
1718169.262023-08-027168Actual
144262.892023-05-0271212Actual
17676110.002023-09-027114Actual
2233322.042023-12-3171111Actual
1786154.002023-09-027116Actual
2608229.002024-05-017146Actual
3404332.002024-12-027156Actual
272960.002022-07-037116Budget
2472218.002024-04-017173Actual
2147223.102023-12-0371611Actual
3061737.002024-09-017136Actual
3634424.002025-01-317156Actual
1590533.002023-07-037156Actual
58470.002022-05-027136Budget
3623760.002025-01-317116Actual
3914848.632025-04-0271112Actual
1938310.332023-10-0271511Actual
1729522.042023-08-0271311Actual
1484522.002023-06-027126Actual
779528.352022-11-027168Actual
30913141.992024-09-017168Actual
1292580.002023-04-027136Budget
259290.002022-07-037115Budget
218850.002022-06-027168Budget
48631.002022-05-027116Actual
3469246.872024-12-0271213Actual
1274880.002023-04-027165Budget
19800107.002023-11-027115Actual
1673796.002023-08-027115Actual
667650.002022-10-027168Budget
20211107.142023-11-027128Actual
1386533.002023-05-027136Actual
2035713.532023-11-0271311Actual
29164109.002024-08-017163Actual
2097846.002023-12-037136Actual
29284114.002024-08-017164Actual
324641.992022-07-037128Actual
28189122.002024-07-027115Actual
609860.002022-10-027116Budget
960526.002022-12-317146Actual
1794222.002023-09-027146Actual
3581632.832024-12-3171113Actual
31382193.002024-10-017113Actual
266516.082024-05-0171612Actual
3746830.002025-03-027146Actual
1677178.002023-08-027165Actual
1129160.002023-03-027163Budget
2141225.232023-12-0371411Actual
37584124.002025-03-027117Actual
2186547.002023-12-317165Actual
2590686.002024-05-017115Actual
32660109.002024-11-017164Actual
2874753.952024-07-0271311Actual
1693722.002023-08-027156Actual
2907246.872024-07-0271613Actual
13533100.002023-05-027163Actual
35966114.002025-01-317163Actual
581860.002022-10-027114Actual
215633.952023-12-0371612Actual
2528669.262024-04-017168Actual
37081215.002025-03-027113Actual
1968052.002023-11-027173Actual
2339323.102024-01-3171411Actual
2877432.672024-07-0271411Actual
2092344.002023-12-037116Actual
138848.002022-06-027164Actual
67840.002022-05-027156Budget
120228.002022-06-027163Actual
173493.952023-08-0271511Actual
595890.002022-10-027115Budget
530464.002022-09-027117Actual
30410152.002024-09-017164Actual
36085152.002025-01-317164Actual
924380.002022-12-317164Budget
28600110.172024-07-027128Actual
2726954.002024-06-017166Actual
1935615.652023-10-0271411Actual
1877270.002023-10-027115Actual
1835122.042023-09-0271411Actual
67718.002022-05-027156Actual
3817369.672025-03-0271613Actual
128330.002022-06-027173Budget
68958.002022-11-027173Actual
569032.002022-10-027163Actual
2632382.902024-05-017128Actual
881364.722022-12-037118Actual
1585330.002023-07-037136Actual
2540017.782024-04-0171311Actual
3684639.062025-01-3171112Actual
442538.962022-08-027168Actual
3217927.362024-10-0171411Actual
3029068.002024-09-017163Actual
1334950.002023-04-027128Budget
1072160.002023-01-317146Budget
2780156.082024-06-0171612Actual
2398722.002024-03-017146Actual
2345229.482024-01-3171611Actual
899960.002022-12-317113Budget
356069.272024-12-3171511Actual
978880.002022-12-317117Actual
1513655.632023-06-027128Actual
3617877.002025-01-317165Actual
2484253.002024-04-017115Actual
3761793.002025-03-027167Actual
3867652.002025-04-027166Actual
205110.002022-05-027114Budget
3393653.002024-12-027116Actual
2077251.002023-12-037164Actual
1174930.002023-03-027126Actual
34344109.272024-12-0271111Actual
80149.002022-12-037173Actual
20243119.272023-11-027168Actual
423956.002022-08-027167Actual
1062525.002023-01-317126Actual
2195115.002023-12-317126Actual
266186.082024-05-0171112Actual
3917622.042025-04-0271212Actual
1416588.962023-05-027168Actual
1788813.002023-09-027126Actual
1035990.002023-01-317164Budget
2721133.002024-06-017146Actual
3289345.002024-11-017146Actual
2838924.002024-07-027156Actual
1184440.002023-03-027146Actual
379059.272025-03-0271511Actual
27420220.782024-06-017118Actual
161047.002022-06-027116Actual
1090578.002023-01-317117Actual
311870.002022-07-037167Budget
3814392.482025-03-0271213Actual
1821082.902023-09-027168Actual
253736.082024-04-0171211Actual
1667846.002023-08-027164Actual
713980.002022-11-027165Budget
21621109.002023-12-317113Actual
867164.002022-12-037117Actual
1534322.042023-06-0271611Actual
208085.932022-06-027118Actual
31885198.002024-10-017117Actual
675639.002022-11-027113Actual
2655824.162024-05-0171611Actual
3587592.482024-12-3171613Actual
3787832.672025-03-0271411Actual
3105444.382024-09-0171411Actual
399431.002022-08-027146Actual
282670.002022-07-037136Budget
87670.002022-05-027167Budget
2455110.002022-07-037114Budget
3008158.212024-08-0171612Actual
1495730.002023-06-027166Actual
464414.002022-09-027173Actual
483490.002022-09-027115Budget
418290.002022-08-027117Budget
3832320.002025-04-027173Actual
1413279.872023-05-027128Actual
2992832.672024-08-0171411Actual
3543879.872024-12-317168Actual
30759136.002024-09-017117Actual
2227448.052023-12-317168Actual
3233066.722024-10-0171612Actual
3932769.672025-04-0271613Actual
1301925.002023-04-027156Actual
2425470.782024-03-017168Actual
7688107.142022-11-027118Actual
886150.002022-12-037128Budget
2127149.572023-12-037168Actual
33042152.002024-11-017167Actual
418172.002022-08-027117Actual
144566.082023-05-0271612Actual
1886525.002023-10-027116Actual
73550.002022-05-027166Budget
37235156.002025-03-027164Actual
3384482.002024-12-027115Actual
3141668.002024-10-017163Actual
436854.112022-08-027128Actual
1282854.002023-04-027116Actual
1109348.052023-01-317128Actual
26980114.002024-06-017164Actual
2431331.612024-03-0171111Actual
1381043.002023-05-027116Actual
399540.002022-08-027146Budget
29726205.632024-08-017118Actual
31629122.002024-10-017165Actual
1330190.002023-04-027118Budget
891840.002022-12-037168Budget
905628.002022-12-317163Actual
932356.002022-12-317115Actual
965110.002022-12-317156Actual
2071023.002023-12-037173Actual
22596156.002024-01-317113Actual
26355123.812024-05-017168Actual
91379.002022-12-317173Actual
2723721.002024-06-017156Actual
3088070.782024-09-017128Actual
2545410.332024-04-0171511Actual
1655891.002023-08-027163Actual
1072029.002023-01-317146Actual
1365476.002023-05-027164Actual
1249913.002023-04-027173Actual
240730.002022-07-037173Budget
249626.002024-04-017126Actual
3126627.572024-09-0171113Actual
1287740.002023-04-027126Budget
4693110.002022-09-027114Budget
793424.002022-12-037163Actual
2475088.002024-04-017114Actual
955839.002022-12-317136Actual
3670253.952025-01-3171311Actual
34132221.002024-12-027117Actual
11419128.002023-03-027114Actual
2487661.002024-04-017165Actual
950940.002022-12-317126Budget
3153685.002024-10-017164Actual
33631205.002024-12-027113Actual
1780268.002023-09-027165Actual
3752646.002025-03-027166Actual
731759.002022-11-027136Actual
16088160.182023-07-037118Actual
2401322.002024-03-017156Actual
2478354.002024-04-017164Actual
3569742.252024-12-3171112Actual
195012.892023-10-0271212Actual
2889358.212024-07-0271112Actual
225389.272023-12-3171612Actual
1287618.002023-04-027126Actual
164663.952023-07-0371612Actual
36434198.002025-01-317117Actual
11559100.002023-03-027115Budget
2466478.002024-04-017163Actual
1558431.002023-07-037173Actual
180114.002022-06-027156Actual
277730.002022-07-037126Budget
522360.002022-09-027166Budget
1096380.002023-01-317167Budget
992680.002022-12-317118Budget
1115140.482023-01-317168Actual
1137130.002023-03-027173Budget
3457328.422024-12-0271212Actual
1570579.002023-07-037115Actual
12829.002022-06-027173Actual
924272.002022-12-317164Actual
305890.002022-07-037117Budget
1076717.002023-01-317156Actual
489460.002022-09-027165Budget
404113.002022-08-027156Actual
681550.002022-11-027163Budget
344424.002022-08-027163Actual
3859256.002025-04-027136Actual
741240.002022-11-027156Budget
801530.002022-12-037173Budget
3522648.002024-12-317166Actual
3472381.962024-12-0271613Actual
2534525.232024-04-0171111Actual
2830916.002024-07-027126Actual
2499030.002024-04-017136Actual
873256.002022-12-037167Actual
522241.002022-09-027166Actual
53416.002022-05-027126Actual
2641632.672024-05-0171111Actual
2336619.912024-01-3171311Actual
2396130.002024-03-017136Actual
352540.002022-08-027173Budget
3900239.062025-04-0271311Actual
619670.002022-10-027136Budget
544390.002022-09-027118Budget
34690.002022-05-027115Budget
1235972.002023-04-027113Actual
1030071.002023-01-317114Actual
2372076.002024-03-017114Actual
1531023.102023-06-0271411Actual
193023.952023-10-0271211Actual
1629014.592023-07-0371411Actual
15108108.662023-06-027118Actual
194190.002022-06-027117Actual
205302.892023-11-0271212Actual
251170.002022-07-037164Budget
28633138.962024-07-027168Actual
2954321.002024-08-017156Actual
292040.002022-07-037156Budget
1194853.002023-03-027166Actual
946053.002022-12-317116Actual
1492527.002023-06-027156Actual
34225128.362024-12-027118Actual
820256.002022-12-037115Actual
1661636.002023-08-027173Actual
31502197.002024-10-017114Actual
2271699.002024-01-317114Actual
32626148.002024-11-017114Actual
1894629.002023-10-027146Actual
1712099.572023-08-027118Actual
661750.002022-10-027128Budget
1732217.782023-08-0271411Actual
1815088.962023-09-027118Actual
158256.002023-07-037126Actual
1696929.002023-08-027166Actual
432075.322022-08-027118Actual
37294176.002025-03-027115Actual
245723.952024-03-0171612Actual
544296.542022-09-027118Actual
1307960.002023-04-027166Budget
264740.002022-07-037165Actual
37328106.002025-03-027165Actual
194742.892023-10-0271112Actual
970623.002022-12-317166Actual
1868059.002023-10-027114Actual
1620834.802023-07-0371111Actual
450644.002022-09-027113Actual
152566.082023-06-0271211Actual
1221850.002023-03-027128Budget
2369223.002024-03-017173Actual
913630.002022-12-317173Budget
3439932.672024-12-0271311Actual
859050.002022-12-037166Budget
2375451.002024-03-017164Actual
3549768.852024-12-3171111Actual
843980.002022-12-037136Budget
2892110.332024-07-0271212Actual
36052247.002025-01-317114Actual
1974154.002023-11-027164Actual
297642.002022-07-037166Actual
35933205.002025-01-317113Actual
3291924.002024-11-017156Actual
205032.892023-11-0271112Actual
174682.892023-08-0271212Actual
3171518.002024-10-017126Actual
163177.142023-07-0371511Actual
1137010.002023-03-027173Actual
389940.002022-08-027126Budget
3573110.002022-08-027114Budget
958110.172022-05-027118Actual
100637.452022-05-027128Actual
555043.512022-09-027168Actual
746950.002022-11-027166Budget
371490.002022-08-027115Budget
2673757.392024-05-0171213Actual
726913.002022-11-027126Actual
2828275.002024-07-027116Actual
2203113.002023-12-317156Actual
3552534.802024-12-3171211Actual
3563837.992024-12-3171611Actual
946170.002022-12-317116Budget
2434111.402024-03-0171211Actual
2290134.002024-01-317116Actual
2842149.002024-07-027166Actual
3926855.642025-04-0271113Actual
10440104.002023-01-317115Actual
27977107.002024-07-027113Actual
1208945.002023-03-027167Actual
2584566.002024-05-017164Actual
1487360.002023-06-027136Actual
394870.002022-08-027136Budget
1362188.002023-05-027114Actual
3508732.002024-12-317116Actual
3064332.002024-09-017146Actual
3339528.422024-11-0171112Actual
37201117.002025-03-027114Actual
170870.002022-06-027136Budget
1516979.872023-06-027168Actual
29343106.002024-08-017115Actual
2718575.002024-06-017136Actual
960440.002022-12-317146Budget
793550.002022-12-037163Budget
23098117.002024-01-317117Actual
1871360.002023-10-027164Actual
32506205.002024-11-017113Actual
3584392.482024-12-3171213Actual
2171220.002023-12-317173Actual
334238.212024-11-0171212Actual
338430.002022-08-027113Actual
642790.002022-10-027117Budget
2610817.002024-05-017156Actual
3678765.652025-01-3171611Actual
330343.512022-07-037168Actual
410160.002022-08-027166Budget
3511422.002024-12-317126Actual
28011122.002024-07-027163Actual
3908952.892025-04-0271611Actual
2404443.002024-03-017166Actual
1635025.232023-07-0371611Actual
10906100.002023-01-317117Budget
36555107.142025-01-317128Actual
1274754.002023-04-027165Actual
305760.002022-07-037117Actual
29250210.002024-08-017114Actual
1992015.002023-11-027126Actual
2100435.002023-12-037146Actual
2192439.002023-12-317116Actual
2605641.002024-05-017136Actual
363235.002022-08-027164Actual
3396310.002024-12-027126Actual
138970.002022-06-027164Budget
2647122.042024-05-0171311Actual
577116.002022-10-027173Actual
3888895.022025-04-027168Actual
1254685.002023-04-027114Actual
2754087.992024-06-0171111Actual
773750.002022-11-027128Budget
21117104.002023-12-037117Actual
516513.002022-09-027156Actual
35377205.632024-12-317118Actual
3519418.002024-12-317156Actual
18560145.002023-10-027113Actual
2238825.232023-12-3171311Actual
2298216.002024-01-317146Actual
3442649.702024-12-0271411Actual
2504218.002024-04-017156Actual
3514275.002024-12-317136Actual
905750.002022-12-317163Budget
3885582.902025-04-027128Actual
755090.002022-11-027117Budget
450760.002022-09-027113Budget
195316.082023-10-0271612Actual
1217090.002023-03-027118Budget
689430.002022-11-027173Budget
19095104.002023-10-027167Actual
1593726.002023-07-037166Actual
48760.002022-05-027116Budget
287223.002022-07-037146Actual
15492187.002023-07-037113Actual
2044423.102023-11-0271611Actual
2883465.652024-07-0271611Actual
27768.002022-07-037126Actual
1472575.002023-06-027115Actual
385160.002022-08-027116Budget
3016773.182024-08-0171213Actual
1865218.002023-10-027173Actual
424070.002022-08-027167Budget
754950.002022-11-027117Actual
1297360.002023-04-027146Budget
2901355.642024-07-0271113Actual
3749428.002025-03-027156Actual
34253126.842024-12-027128Actual
773623.812022-11-027128Actual
1359336.002023-05-027173Actual
3066918.002024-09-017156Actual
3785151.822025-03-0271311Actual
40470.002022-05-027165Budget
20499.002022-05-027114Actual
511820.002022-09-027146Actual
1561255.002023-07-037114Actual
1067376.002023-01-317136Actual
27361101.002024-06-017167Actual
3876871.002025-04-027167Actual
3629268.002025-01-317136Actual
277697.142024-06-0171212Actual
3241657.392024-10-0171213Actual
19154173.812023-10-027118Actual
38351123.002025-04-027114Actual
3212522.042024-10-0171211Actual
23191107.142024-01-317118Actual
1017360.002023-01-317163Budget
614718.002022-10-027126Actual
1997419.002023-11-027146Actual
1334855.632023-04-027128Actual
389823.002022-08-027126Actual
232750.002022-07-037163Budget
3333660.332024-11-0171611Actual
12688100.002023-04-027115Budget
2786046.872024-06-0171113Actual
714070.002022-11-027165Actual
3631855.002025-01-317146Actual
147090.002022-06-027115Budget
2748160.172024-06-017168Actual
3147429.002024-10-017173Actual
2331135.872024-01-3171111Actual
33751140.002024-12-027114Actual
2304034.002024-01-317166Actual
36144158.002025-01-317115Actual
628921.002022-10-027156Actual
26234140.002024-05-017167Actual
29040138.102024-07-0271213Actual
3793776.292025-03-0271611Actual
1394929.002023-05-027166Actual
385059.002022-08-027116Actual
245455.002022-07-037114Actual
3002048.632024-08-0171112Actual
955780.002022-12-317136Budget
3259829.002024-11-017173Actual
3019892.482024-08-0171613Actual
2275046.002024-01-317164Actual
1322045.002023-04-027167Actual
1067480.002023-01-317136Budget
3844491.002025-04-027115Actual
1475947.002023-06-027165Actual
2764917.782024-06-0171511Actual
229288.002024-01-317126Actual
3557944.382024-12-3171411Actual
1340750.002023-04-027168Budget
114770.002022-06-027113Budget
3905611.402025-04-0271511Actual
1430819.912023-05-0271411Actual
812142.002022-12-037164Actual
1528313.532023-06-0271311Actual
3540596.542024-12-317128Actual
36527248.062025-01-317118Actual
1434014.592023-05-0271611Actual
3738742.002025-03-027116Actual
760772.002022-11-027167Actual
226839.002022-07-037113Actual
3244864.412024-10-0171613Actual
265255.012024-05-0171511Actual
848640.002022-12-037146Budget
2445529.482024-03-0171611Actual
2410293.002024-03-017117Actual
3487329.002024-12-317173Actual
992782.902022-12-317118Actual
3179528.002024-10-017156Actual
3114649.702024-09-0171112Actual
634627.002022-10-027166Actual
31918124.002024-10-017167Actual
170759.002022-06-027136Actual
146990.002022-06-027115Actual
2268831.002024-01-317173Actual
595772.002022-10-027115Actual
1463366.002023-06-027114Actual
3345677.362024-11-0171612Actual
2762253.952024-06-0171411Actual
1573944.002023-07-037165Actual
2103020.002023-12-037156Actual
184703.952023-09-0271112Actual
984680.002022-12-317167Budget
848720.002022-12-037146Actual
436950.002022-08-027128Budget
95990.002022-05-027118Budget
2284288.002024-01-317165Actual
1249830.002023-04-027173Budget
410047.002022-08-027166Actual
1115250.002023-01-317168Budget
1302040.002023-04-027156Budget
10301110.002023-01-317114Budget
806280.002022-12-037114Budget
175432.002022-06-027146Actual
3864424.002025-04-027156Actual
232635.002022-07-037163Actual
779640.002022-11-027168Budget
3357381.962024-11-0171613Actual
3129346.872024-09-0171213Actual
997450.002022-12-317128Budget
3327622.042024-11-0171311Actual
235426.082024-01-3171612Actual
1179776.002023-03-027136Actual
1057780.002023-01-317116Budget
1035854.002023-01-317164Actual
376940.002022-08-027165Actual
186020.002022-06-027166Actual
511940.002022-09-027146Budget
2135819.912023-12-0371211Actual
2333915.652024-01-3171211Actual
1841119.912023-09-0271611Actual
23634105.002024-03-017163Actual
30852296.542024-09-017118Actual
722035.002022-11-027116Actual
760880.002022-11-027167Budget
11418110.002023-03-027114Budget
3182739.002024-10-017166Actual
1791652.002023-09-027136Actual
694380.002022-11-027114Budget
3902965.652025-04-0271411Actual
152960.002022-06-027165Actual
3312982.902024-11-017128Actual
1003440.002022-12-317168Budget
13160104.002023-04-027117Actual
442650.002022-08-027168Budget
32719131.002024-11-017115Actual
114650.002022-06-027113Actual
3920989.062025-04-0271612Actual
143995.012023-05-0271112Actual
507229.002022-09-027136Actual
11045141.992023-01-317118Actual
530390.002022-09-027117Budget
853340.002022-12-037156Budget
1282980.002023-04-027116Budget
536270.002022-09-027167Budget
3097259.272024-09-0171111Actual
3664797.572025-01-3171111Actual
1292651.002023-04-027136Actual
255455.012024-04-0171112Actual
33221109.272024-11-0171111Actual
1147890.002023-03-027164Budget
2138517.782023-12-0371311Actual
2280964.002024-01-317115Actual
1892039.002023-10-027136Actual
3466564.412024-12-0271113Actual
681440.002022-11-027163Actual
3897534.802025-04-0271211Actual
1235880.002023-04-027113Budget
3779660.332025-03-0271111Actual
3058915.002024-09-017126Actual
2756826.292024-06-0171211Actual
2123879.872023-12-037128Actual
319990.002022-07-037118Budget
563044.002022-10-027113Actual
2000015.002023-11-027156Actual
182976.082023-09-0271211Actual
2501616.002024-04-017146Actual
14104107.142023-05-027118Actual
2578327.002024-05-017173Actual
1688566.002023-08-027136Actual
25689137.002024-05-017113Actual
35318101.002024-12-317167Actual
394747.002022-08-027136Actual
226970.002022-07-037113Budget
2676981.962024-05-0171613Actual
549138.962022-09-027128Actual
937949.002022-12-317165Actual
2682798.002024-06-017113Actual
3004811.402024-08-0171212Actual
28223106.002024-07-027165Actual
1123376.002023-03-027113Actual
3687412.462025-01-3171212Actual
240615.002022-07-037173Actual
1770968.002023-09-027164Actual
27327132.002024-06-017117Actual
2600124.002024-05-017116Actual
36588123.812025-01-317168Actual
1109250.002023-01-317128Budget
1706183.002023-08-027167Actual
2949156.002024-08-017136Actual
1161980.002023-03-027165Budget
1184560.002023-03-027146Budget
1611699.572023-07-037128Actual
3014046.872024-08-0171113Actual
1123280.002023-03-027113Budget
34935135.002024-12-317164Actual
609932.002022-10-027116Actual
2872015.652024-07-0271211Actual
2086488.002023-12-037165Actual
3861827.002025-04-027146Actual
516630.002022-09-027156Budget
1049691.002023-01-317165Actual
787660.002022-12-037113Budget
2713039.002024-06-017116Actual
22214141.992023-12-317118Actual
1685716.002023-08-027126Actual
1011457.002023-01-317113Actual
7432.002022-05-027163Actual
2183286.002023-12-317115Actual
53530.002022-05-027126Budget
3448669.912024-12-0271611Actual
1683054.002023-08-027116Actual
432190.002022-08-027118Budget
3805789.062025-03-0271612Actual
3811662.662025-03-0271113Actual
812080.002022-12-037164Budget
14043117.002023-05-027167Actual
3516832.002024-12-317146Actual
28513100.002024-07-027167Actual
33009154.002024-11-017117Actual
1921549.572023-10-027168Actual
200070.002022-06-027167Budget
1897211.002023-10-027156Actual
12030100.002023-03-027117Budget
16029104.002023-07-037167Actual
708170.002022-11-027115Actual
26370.002022-05-027164Budget
2895467.782024-07-0271612Actual
1170068.002023-03-027116Actual
212849.572022-06-027128Actual
377060.002022-08-027165Budget
26861117.002024-06-017163Actual
3401740.002024-12-027146Actual
3637627.002025-01-317166Actual
165814.002022-06-027126Actual
1764823.002023-09-027173Actual
311735.002022-07-037167Actual
2542715.652024-04-0171411Actual
1096493.002023-01-317167Actual
1664463.002023-08-027114Actual
164363.952023-07-0371212Actual
3454569.912024-12-0271112Actual
2507443.002024-04-017166Actual
694277.002022-11-027114Actual
2957552.002024-08-017166Actual
2966778.002024-08-017167Actual
1614982.902023-07-037168Actual
4692120.002022-09-027114Actual
881280.002022-12-037118Budget
984530.002022-12-317167Actual
203308.212023-11-0271211Actual
634760.002022-10-027166Budget
19708101.002023-11-027114Actual
291923.002022-07-037156Actual
153070.002022-06-027165Budget
3690683.742025-01-3171612Actual
235113.952024-01-3171112Actual
577040.002022-10-027173Budget
142548.212023-05-0271211Actual
2197954.002023-12-317136Actual
23600166.002024-03-017113Actual
3281253.002024-11-017116Actual
2206349.002023-12-317166Actual
1156072.002023-03-027115Actual
1422622.042023-05-0271111Actual
2413570.002024-03-017167Actual
38265127.002025-04-027163Actual
1082460.002023-01-317166Budget
81890.002022-05-027117Budget
3229734.802024-10-0171112Actual
787744.002022-12-037113Actual
1428125.232023-05-0271311Actual
489349.002022-09-027165Actual
2943639.002024-08-017116Actual
338560.002022-08-027113Budget
21151104.002023-12-037167Actual
853429.002022-12-037156Actual
2325288.962024-01-317168Actual
26200195.002024-05-017117Actual
2833780.002024-07-027136Actual
287350.002022-07-037146Budget
20090100.002023-11-027117Actual
297750.002022-07-037166Budget
2236122.042023-12-3171211Actual
918480.002022-12-317114Budget
700180.002022-11-027164Budget
1217179.872023-03-027118Actual
404230.002022-08-027156Budget
475264.002022-09-027164Actual
3120799.702024-09-0171612Actual
1025214.002023-01-317173Actual
2990139.062024-08-0171311Actual
2422299.572024-03-017128Actual
324750.002022-07-037128Budget
1906185.002023-10-027117Actual
73436.002022-05-027166Actual
39295103.012025-04-0271213Actual
3699273.182025-01-3171213Actual

Generated 2025-06-01 17:39:15.218 UTC