[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2895467.782024-07-0171612Actual
3699273.182025-01-3071213Actual
1161980.002023-03-017165Budget
3678765.652025-01-3071611Actual
1475947.002023-06-017165Actual
259148.002022-07-027115Actual
511940.002022-09-017146Budget
1274880.002023-04-017165Budget
834270.002022-12-027116Budget
2083188.002023-12-027115Actual
997450.002022-12-307128Budget
2726954.002024-05-317166Actual
522241.002022-09-017166Actual
3573110.002022-08-017114Budget
891840.002022-12-027168Budget
3466564.412024-12-0171113Actual
736540.002022-11-017146Budget
1780268.002023-09-017165Actual
12829.002022-06-017173Actual
1221954.112023-03-017128Actual
423956.002022-08-017167Actual
30852296.542024-08-317118Actual
3744280.002025-03-017136Actual
1381043.002023-05-017116Actual
200070.002022-06-017167Budget
22214141.992023-12-307118Actual
3667544.382025-01-3071211Actual
2275046.002024-01-307164Actual
1620834.802023-07-0271111Actual
33877137.002024-12-017165Actual
13499195.002023-05-017113Actual
1030071.002023-01-307114Actual
483490.002022-09-017115Budget
1516979.872023-06-017168Actual
661750.002022-10-017128Budget
667549.572022-10-017168Actual
3002048.632024-07-3171112Actual
63039.002022-05-017146Actual
955780.002022-12-307136Budget
1156072.002023-03-017115Actual
389940.002022-08-017126Budget
867164.002022-12-027117Actual
2545410.332024-03-3171511Actual
754950.002022-11-017117Actual
31382193.002024-09-307113Actual
410160.002022-08-017166Budget
3897534.802025-04-0171211Actual
3799644.382025-03-0171112Actual
3324944.382024-10-3171211Actual
338430.002022-08-017113Actual
2836350.002024-07-017146Actual
2975482.902024-07-317128Actual
1832417.782023-09-0171311Actual
2396130.002024-02-297136Actual
3793776.292025-03-0171611Actual
385160.002022-08-017116Budget
1805785.002023-09-017117Actual
34901163.002024-12-307114Actual
3312982.902024-10-317128Actual
1184440.002023-03-017146Actual
2369223.002024-02-297173Actual
1011457.002023-01-307113Actual
1558431.002023-07-027173Actual
19154173.812023-10-017118Actual
3629268.002025-01-307136Actual
183786.082023-09-0171511Actual
1696929.002023-08-017166Actual
27361101.002024-05-317167Actual
334238.212024-10-3171212Actual
736423.002022-11-017146Actual
33101220.782024-10-317118Actual
26295166.242024-04-307118Actual
1025214.002023-01-307173Actual
731759.002022-11-017136Actual
20499.002022-05-017114Actual
100750.002022-05-017128Budget
2744895.022024-05-317128Actual
992782.902022-12-307118Actual
839040.002022-12-027126Budget
28097172.002024-07-017114Actual
1307960.002023-04-017166Budget
924380.002022-12-307164Budget
114770.002022-06-017113Budget
35249.002022-08-017173Actual
291923.002022-07-027156Actual
2086488.002023-12-027165Actual
10906100.002023-01-307117Budget
95990.002022-05-017118Budget
1362188.002023-05-017114Actual
34166128.002024-12-017167Actual
614640.002022-10-017126Budget
905628.002022-12-307163Actual
2375451.002024-02-297164Actual
1495730.002023-06-017166Actual
2436813.532024-02-2971311Actual
1927425.232023-10-0171111Actual
2504218.002024-03-317156Actual
667650.002022-10-017168Budget
1906185.002023-10-017117Actual
3126627.572024-08-3171113Actual
464414.002022-09-017173Actual
3853770.002025-04-017116Actual
1249913.002023-04-017173Actual
2271699.002024-01-307114Actual
2608229.002024-04-307146Actual
3182739.002024-09-307166Actual
11419128.002023-03-017114Actual
146990.002022-06-017115Actual
225389.272023-12-3071612Actual
37201117.002025-03-017114Actual
27039131.002024-05-317115Actual
266186.082024-04-3071112Actual
2721133.002024-05-317146Actual
2828275.002024-07-017116Actual
918480.002022-12-307114Budget
549050.002022-09-017128Budget
958110.172022-05-017118Actual
2943639.002024-07-317116Actual
1718169.262023-08-017168Actual
2381370.002024-02-297115Actual
2578327.002024-04-307173Actual
2715715.002024-05-317126Actual
3333660.332024-10-3171611Actual
984680.002022-12-307167Budget
379059.272025-03-0171511Actual
700180.002022-11-017164Budget
950940.002022-12-307126Budget
1194960.002023-03-017166Budget
3914848.632025-04-0171112Actual
15492187.002023-07-027113Actual
2138517.782023-12-0271311Actual
3407433.002024-12-017166Actual
1892039.002023-10-017136Actual
2507443.002024-03-317166Actual
1017232.002023-01-307163Actual
3064332.002024-08-317146Actual
32506205.002024-10-317113Actual
3316279.872024-10-317168Actual
3241657.392024-09-3071213Actual
918555.002022-12-307114Actual
3864424.002025-04-017156Actual
1724022.042023-08-0171111Actual
844065.002022-12-027136Actual
2922229.002024-07-317173Actual
28600110.172024-07-017128Actual
731880.002022-11-017136Budget
26355123.812024-04-307168Actual
193023.952023-10-0171211Actual
2780156.082024-05-3171612Actual
26200195.002024-04-307117Actual
820256.002022-12-027115Actual
3254076.002024-10-317163Actual
3746830.002025-03-017146Actual
34132221.002024-12-017117Actual
3902965.652025-04-0171411Actual
581860.002022-10-017114Actual
404230.002022-08-017156Budget
12688100.002023-04-017115Budget
33221109.272024-10-3171111Actual
253736.082024-03-3171211Actual
48631.002022-05-017116Actual
1466653.002023-06-017164Actual
14043117.002023-05-017167Actual
163177.142023-07-0271511Actual
624340.002022-10-017146Budget
324641.992022-07-027128Actual
1868059.002023-10-017114Actual
1691130.002023-08-017146Actual
424070.002022-08-017167Budget
1334950.002023-04-017128Budget
203308.212023-11-0171211Actual
3345677.362024-10-3171612Actual
3584392.482024-12-3071213Actual
32753152.002024-10-317165Actual
656890.002022-10-017118Budget
3454569.912024-12-0171112Actual
1194853.002023-03-017166Actual
2990139.062024-07-3171311Actual
1685716.002023-08-017126Actual
1655891.002023-08-017163Actual
1796820.002023-09-017156Actual
1301925.002023-04-017156Actual
3861827.002025-04-017146Actual
3782411.402025-03-0171211Actual
755090.002022-11-017117Budget
522360.002022-09-017166Budget
1162052.002023-03-017165Actual
371363.002022-08-017115Actual
2907246.872024-07-0171613Actual
297750.002022-07-027166Budget
2333915.652024-01-3071211Actual
120228.002022-06-017163Actual
2655824.162024-04-3071611Actual
34225128.362024-12-017118Actual
812142.002022-12-027164Actual
3117428.422024-08-3171212Actual
28633138.962024-07-017168Actual
456550.002022-09-017163Budget
634627.002022-10-017166Actual
779640.002022-11-017168Budget
120350.002022-06-017163Budget
2095011.002023-12-027126Actual
3926855.642025-04-0171113Actual
1371586.002023-05-017115Actual
2869268.852024-07-0171111Actual
436950.002022-08-017128Budget
2325288.962024-01-307168Actual
34781150.002024-12-307113Actual
15730.002022-05-017173Budget
3404332.002024-12-017156Actual
30759136.002024-08-317117Actual
297642.002022-07-027166Actual
153070.002022-06-017165Budget
13300107.142023-04-017118Actual
3876871.002025-04-017167Actual
3327622.042024-10-3171311Actual
3120799.702024-08-3171612Actual
2691949.002024-05-317173Actual
30469114.002024-08-317115Actual
2966778.002024-07-317167Actual
2097846.002023-12-027136Actual
32660109.002024-10-317164Actual
2147223.102023-12-0271611Actual
3019892.482024-07-3171613Actual
1693722.002023-08-017156Actual
1096380.002023-01-307167Budget
1941529.482023-10-0171611Actual
3016773.182024-07-3171213Actual
13160104.002023-04-017117Actual
937949.002022-12-307165Actual
1292651.002023-04-017136Actual
418290.002022-08-017117Budget
2525369.262024-03-317128Actual
2572389.002024-04-307163Actual
2774166.722024-05-3171112Actual
1489916.002023-06-017146Actual
3058915.002024-08-317126Actual
3569742.252024-12-3071112Actual
2889358.212024-07-0171112Actual
1430819.912023-05-0171411Actual
180240.002022-06-017156Budget
3034839.002024-08-317173Actual
282670.002022-07-027136Budget
681440.002022-11-017163Actual
175432.002022-06-017146Actual
2127149.572023-12-027168Actual
3920989.062025-04-0171612Actual
1292580.002023-04-017136Budget
2431331.612024-02-2971111Actual
793424.002022-12-027163Actual
3684639.062025-01-3071112Actual
26947234.002024-05-317114Actual
292040.002022-07-027156Budget
1654.002022-05-017113Actual
184703.952023-09-0171112Actual
1307835.002023-04-017166Actual
3623760.002025-01-307116Actual
154346.082023-06-0171612Actual
1683054.002023-08-017116Actual
3351541.602024-10-3171113Actual
1109348.052023-01-307128Actual
31595176.002024-09-307115Actual
3200582.902024-09-307128Actual
489349.002022-09-017165Actual
37584124.002025-03-017117Actual
3286748.002024-10-317136Actual
251036.002022-07-027164Actual
3460666.722024-12-0171612Actual
1297360.002023-04-017146Budget
73550.002022-05-017166Budget
970623.002022-12-307166Actual
226839.002022-07-027113Actual
34253126.842024-12-017128Actual
1209080.002023-03-017167Budget
174411.822023-08-0171112Actual
38265127.002025-04-017163Actual
1104490.002023-01-307118Budget
3132492.482024-08-3171613Actual
2012462.002023-11-017167Actual
1935615.652023-10-0171411Actual
1109250.002023-01-307128Budget
114650.002022-06-017113Actual
3220617.782024-09-3071511Actual
81763.002022-05-017117Actual
848720.002022-12-027146Actual
385059.002022-08-017116Actual
3014046.872024-07-3171113Actual
3552534.802024-12-3071211Actual
1057780.002023-01-307116Budget
371490.002022-08-017115Budget
708170.002022-11-017115Actual
287350.002022-07-027146Budget
2768239.062024-05-3171611Actual
746835.002022-11-017166Actual
1889218.002023-10-017126Actual
23634105.002024-02-297163Actual
1894629.002023-10-017146Actual
33009154.002024-10-317117Actual
2748160.172024-05-317168Actual
1208945.002023-03-017167Actual
265255.012024-04-3071511Actual
106349.572022-05-017168Actual
29284114.002024-07-317164Actual
3543879.872024-12-307168Actual
19800107.002023-11-017115Actual
1886525.002023-10-017116Actual
31629122.002024-09-307165Actual
1513655.632023-06-017128Actual
4692120.002022-09-017114Actual
170759.002022-06-017136Actual
1732217.782023-08-0171411Actual
36555107.142025-01-307128Actual
3396310.002024-12-017126Actual
100637.452022-05-017128Actual
305760.002022-07-027117Actual
186150.002022-06-017166Budget
2404443.002024-02-297166Actual
25811128.002024-04-307114Actual
1260783.002023-04-017164Actual
25689137.002024-04-307113Actual
2584566.002024-04-307164Actual
32038110.172024-09-307168Actual
245411.822024-02-2971212Actual
675760.002022-11-017113Budget
2954321.002024-07-317156Actual
2649822.042024-04-3071411Actual
39295103.012025-04-0171213Actual
13159100.002023-04-017117Budget
2946318.002024-07-317126Actual
27768.002022-07-027126Actual
1593726.002023-07-027166Actual
853429.002022-12-027156Actual
3905611.402025-04-0171511Actual
34344109.272024-12-0171111Actual
23191107.142024-01-307118Actual
3514275.002024-12-307136Actual
138970.002022-06-017164Budget
544390.002022-09-017118Budget
3859256.002025-04-017136Actual
614718.002022-10-017126Actual
2499030.002024-03-317136Actual
2605641.002024-04-307136Actual
1115140.482023-01-307168Actual
648856.002022-10-017167Actual
194290.002022-06-017117Budget
20183158.662023-11-017118Actual
2280964.002024-01-307115Actual
886150.002022-12-027128Budget
2788795.992024-05-3171213Actual
700056.002022-11-017164Actual
2516693.002024-03-317167Actual
899960.002022-12-307113Budget
152960.002022-06-017165Actual
881280.002022-12-027118Budget
1989329.002023-11-017116Actual
232635.002022-07-027163Actual
205302.892023-11-0171212Actual
1579833.002023-07-027116Actual
3198122.302022-07-027118Actual
3066918.002024-08-317156Actual
1492527.002023-06-017156Actual
2336619.912024-01-3071311Actual
997554.112022-12-307128Actual
3079393.002024-08-317167Actual
165814.002022-06-017126Actual
37328106.002025-03-017165Actual
984530.002022-12-307167Actual
569150.002022-10-017163Budget
2937776.002024-07-317165Actual
256036.082024-03-3171612Actual
2472218.002024-03-317173Actual
399431.002022-08-017146Actual
28189122.002024-07-017115Actual
442650.002022-08-017168Budget
27420220.782024-05-317118Actual
35284104.002024-12-307117Actual
1994836.002023-11-017136Actual
3428582.902024-12-017168Actual
511820.002022-09-017146Actual
516630.002022-09-017156Budget
19589195.002023-11-017113Actual
245723.952024-02-2971612Actual
3908952.892025-04-0171611Actual
20243119.272023-11-017168Actual
272960.002022-07-027116Budget
3856424.002025-04-017126Actual
199956.002022-06-017167Actual
80149.002022-12-027173Actual
272832.002022-07-027116Actual
2174083.002023-12-307114Actual
2345229.482024-01-3071611Actual
10439100.002023-01-307115Budget
3114649.702024-08-3171112Actual
1504978.002023-06-017167Actual
569032.002022-10-017163Actual
2100435.002023-12-027146Actual
2044423.102023-11-0171611Actual
3442649.702024-12-0171411Actual
3717329.002025-03-017173Actual
15015156.002023-06-017117Actual
1067480.002023-01-307136Budget
3439932.672024-12-0171311Actual
37737158.662025-03-017168Actual
2041113.532023-11-0171511Actual
344424.002022-08-017163Actual
147090.002022-06-017115Budget
992680.002022-12-307118Budget
2540017.782024-03-3171311Actual
1274754.002023-04-017165Actual
215316.082023-12-0271112Actual
1626311.402023-07-0271311Actual
232750.002022-07-027163Budget
475360.002022-09-017164Budget
311735.002022-07-027167Actual
3581632.832024-12-3071113Actual
1217179.872023-03-017118Actual
2263091.002024-01-307163Actual
229288.002024-01-307126Actual
970750.002022-12-307166Budget
1712099.572023-08-017118Actual
14514109.002023-06-017113Actual
726840.002022-11-017126Budget
31918124.002024-09-307167Actual
3519418.002024-12-307156Actual
240730.002022-07-027173Budget
2295666.002024-01-307136Actual
3168870.002024-09-307116Actual
205110.002022-05-017114Budget
3281253.002024-10-317116Actual
3508732.002024-12-307116Actual
1235880.002023-04-017113Budget
17676110.002023-09-017114Actual
33631205.002024-12-017113Actual
1900329.002023-10-017166Actual
2610817.002024-04-307156Actual
2030239.062023-11-0171111Actual
3457328.422024-12-0171212Actual
3690683.742025-01-3071612Actual
1330190.002023-04-017118Budget
502340.002022-09-017126Budget
595772.002022-10-017115Actual
36052247.002025-01-307114Actual
3238934.592024-09-3071113Actual
3563837.992024-12-3071611Actual
170870.002022-06-017136Budget
2186547.002023-12-307165Actual
10440104.002023-01-307115Actual
3445315.652024-12-0171511Actual
536270.002022-09-017167Budget
905750.002022-12-307163Budget
1918295.022023-10-017128Actual
2996165.652024-07-3171611Actual
225061.822023-12-3071112Actual
1974154.002023-11-017164Actual
881364.722022-12-027118Actual
31502197.002024-09-307114Actual
2103020.002023-12-027156Actual
1460515.002023-06-017173Actual
1389130.002023-05-017146Actual
1227748.052023-03-017168Actual
609860.002022-10-017116Budget
161160.002022-06-017116Budget
642790.002022-10-017117Budget
2203113.002023-12-307156Actual
1254685.002023-04-017114Actual
1391722.002023-05-017156Actual
1235972.002023-04-017113Actual
544296.542022-09-017118Actual
2718575.002024-05-317136Actual
34690.002022-05-017115Budget
394747.002022-08-017136Actual
1035854.002023-01-307164Actual
185029.272023-09-0171612Actual
36085152.002025-01-307164Actual
3004811.402024-07-3171212Actual
2756826.292024-05-3171211Actual
3437213.532024-12-0171211Actual
2038414.592023-11-0171411Actual
3749428.002025-03-017156Actual
1003338.962022-12-307168Actual
1268770.002023-04-017115Actual
16088160.182023-07-027118Actual
2590686.002024-04-307115Actual
1115250.002023-01-307168Budget
14009130.002023-05-017117Actual
17556124.002023-09-017113Actual
31885198.002024-09-307117Actual
208085.932022-06-017118Actual
1359336.002023-05-017173Actual
3811662.662025-03-0171113Actual
234207.142024-01-3071511Actual
173493.952023-08-0171511Actual
3393653.002024-12-017116Actual
932356.002022-12-307115Actual
978880.002022-12-307117Actual
1035990.002023-01-307164Budget
16524136.002023-08-017113Actual
2141225.232023-12-0271411Actual
7688107.142022-11-017118Actual
2065293.002023-12-027163Actual
3802414.592025-03-0171212Actual
3223865.652024-09-3071611Actual
834353.002022-12-027116Actual
2713039.002024-05-317116Actual
164363.952023-07-0271212Actual
3738742.002025-03-017116Actual
2754087.992024-05-3171111Actual
2197954.002023-12-307136Actual
483364.002022-09-017115Actual
1528313.532023-06-0171311Actual
2304034.002024-01-307166Actual
26370.002022-05-017164Budget
2877432.672024-07-0171411Actual
28223106.002024-07-017165Actual
1871360.002023-10-017164Actual
48760.002022-05-017116Budget
11559100.002023-03-017115Budget
1062525.002023-01-307126Actual
4693110.002022-09-017114Budget
2676981.962024-04-3071613Actual
182976.082023-09-0171211Actual
946170.002022-12-307116Budget
587642.002022-10-017164Actual
2200539.002023-12-307146Actual
3469246.872024-12-0171213Actual
1809162.002023-09-017167Actual
11045141.992023-01-307118Actual
19622114.002023-11-017163Actual
357288.002022-08-017114Actual
2227448.052023-12-307168Actual
1726814.592023-08-0171211Actual
3108752.892024-08-3171611Actual
2487661.002024-03-317165Actual
1759085.002023-09-017163Actual
741112.002022-11-017156Actual
2874753.952024-07-0171311Actual
29633221.002024-07-317117Actual
3787832.672025-03-0171411Actual
3761793.002025-03-017167Actual
3557944.382024-12-3071411Actual
1428125.232023-05-0171311Actual
26234140.002024-04-307167Actual
324750.002022-07-027128Budget
2484253.002024-03-317115Actual
356069.272024-12-3071511Actual
1394929.002023-05-017166Actual
1522825.232023-06-0171111Actual
37081215.002025-03-017113Actual
1817870.782023-09-017128Actual
950818.002022-12-307126Actual
886061.692022-12-027128Actual
226970.002022-07-027113Budget
12030100.002023-03-017117Budget
26263.002022-05-017164Actual
2707164.002024-05-317165Actual
2534525.232024-03-3171111Actual
1997419.002023-11-017146Actual
587760.002022-10-017164Budget
1688566.002023-08-017136Actual
1067376.002023-01-307136Actual
53416.002022-05-017126Actual
158256.002023-07-027126Actual
577116.002022-10-017173Actual
3372344.002024-12-017173Actual
2984668.852024-07-3171111Actual
456428.002022-09-017163Actual
1025330.002023-01-307173Budget
244226.082024-02-2971511Actual
25132109.002024-03-317117Actual
899839.002022-12-307113Actual
3229734.802024-09-3071112Actual
3339528.422024-10-3171112Actual
1599578.002023-07-027117Actual
3259829.002024-10-317173Actual
3634424.002025-01-307156Actual
3549768.852024-12-3071111Actual
29130176.002024-07-317113Actual
960526.002022-12-307146Actual
2300826.002024-01-307156Actual
27919110.032024-05-3171613Actual
2842149.002024-07-017166Actual
1282980.002023-04-017116Budget
144566.082023-05-0171612Actual
1702793.002023-08-017117Actual
1184560.002023-03-017146Budget
793550.002022-12-027163Budget
536142.002022-09-017167Actual
330450.002022-07-027168Budget
266516.082024-04-3071612Actual
1249830.002023-04-017173Budget
3741422.002025-03-017126Actual
32719131.002024-10-317115Actual
3217927.362024-09-3071411Actual
133099.002022-06-017114Actual
3779660.332025-03-0171111Actual
2892110.332024-07-0171212Actual
38734104.002025-04-017117Actual
760772.002022-11-017167Actual
722170.002022-11-017116Budget
29040138.102024-07-0171213Actual
218731.382022-06-017168Actual
1147890.002023-03-017164Budget
24194160.182024-02-297118Actual
2641632.672024-04-3071111Actual
1897211.002023-10-017156Actual
3785151.822025-03-0171311Actual
760880.002022-11-017167Budget
3932769.672025-04-0171613Actual
29726205.632024-07-317118Actual
1738229.482023-08-0171611Actual
3752646.002025-03-017166Actual
502214.002022-09-017126Actual
1297235.002023-04-017146Actual
2872015.652024-07-0171211Actual
2071023.002023-12-027173Actual
2671027.572024-04-3071113Actual
37704141.992025-03-017128Actual
3179528.002024-09-307156Actual
1049580.002023-01-307165Budget
338560.002022-08-017113Budget
1082460.002023-01-307166Budget
2759551.822024-05-3171311Actual
1661636.002023-08-017173Actual
23600166.002024-02-297113Actual
577040.002022-10-017173Budget
2455110.002022-07-027114Budget
946053.002022-12-307116Actual
2682798.002024-05-317113Actual
2183286.002023-12-307115Actual
22121100.002023-12-307117Actual
3502890.002024-12-307165Actual
2949156.002024-07-317136Actual
843980.002022-12-027136Budget
363235.002022-08-017164Actual
142548.212023-05-0171211Actual
28513100.002024-07-017167Actual
3176932.002024-09-307146Actual
2215578.002023-12-307167Actual
3844491.002025-04-017115Actual
29250210.002024-07-317114Actual
212950.002022-06-017128Budget
801530.002022-12-027173Budget
1434014.592023-05-0171611Actual
773750.002022-11-017128Budget
1189212.002023-03-017156Actual
3056246.002024-08-317116Actual
563160.002022-10-017113Budget
30410152.002024-08-317164Actual
418172.002022-08-017117Actual
507229.002022-09-017136Actual
3171518.002024-09-307126Actual
1938310.332023-10-0171511Actual
245455.002022-07-027114Actual
1217090.002023-03-017118Budget
20090100.002023-11-017117Actual
713980.002022-11-017165Budget
978790.002022-12-307117Budget
264740.002022-07-027165Actual
20211107.142023-11-017128Actual
35377205.632024-12-307118Actual
1129160.002023-03-017163Budget
1590533.002023-07-027156Actual
186020.002022-06-017166Actual
18594105.002023-10-017163Actual
37235156.002025-03-017164Actual
1221850.002023-03-017128Budget
26980114.002024-05-317164Actual
58470.002022-05-017136Budget
549138.962022-09-017128Actual
1487360.002023-06-017136Actual
516513.002022-09-017156Actual
2806929.002024-07-017173Actual
3631855.002025-01-307146Actual
36588123.812025-01-307168Actual
2614029.002024-04-307166Actual
1968052.002023-11-017173Actual
3283920.002024-10-317126Actual
689430.002022-11-017173Budget
1179776.002023-03-017136Actual
37676166.242025-03-017118Actual
58335.002022-05-017136Actual
10301110.002023-01-307114Budget
628921.002022-10-017156Actual
161047.002022-06-017116Actual
389823.002022-08-017126Actual
3696546.872025-01-3071113Actual
1664463.002023-08-017114Actual
3522648.002024-12-307166Actual
1992015.002023-11-017126Actual
3472381.962024-12-0171613Actual
1011580.002023-01-307113Budget
1932914.592023-10-0171311Actual
195012.892023-10-0171212Actual
2951735.002024-07-317146Actual
249626.002024-03-317126Actual
2439517.782024-02-2971411Actual
37294176.002025-03-017115Actual
3617877.002025-01-307165Actual
2401322.002024-02-297156Actual
3885582.902025-04-017128Actual
30376123.002024-08-317114Actual
214396.082023-12-0271511Actual
16029104.002023-07-027167Actual
14547114.002023-06-017163Actual
2268831.002024-01-307173Actual
1826935.872023-09-0171111Actual
2206349.002023-12-307166Actual
3894797.572025-04-0171111Actual
410047.002022-08-017166Actual
277730.002022-07-027126Budget
1472575.002023-06-017115Actual
3602431.002025-01-307173Actual
1422622.042023-05-0171111Actual
205608.212023-11-0171612Actual
2238825.232023-12-3071311Actual
63150.002022-05-017146Budget
3129346.872024-08-3171213Actual
1569.002022-05-017173Actual
3888895.022025-04-017168Actual
779528.352022-11-017168Actual
3672944.382025-01-3071411Actual
3687412.462025-01-3071212Actual
2236122.042023-12-3071211Actual
330343.512022-07-027168Actual
38351123.002025-04-017114Actual
624223.002022-10-017146Actual
609932.002022-10-017116Actual
1129036.002023-03-017163Actual
1534322.042023-06-0171611Actual
3670253.952025-01-3071311Actual
1706183.002023-08-017167Actual
3354281.962024-10-3171213Actual
33785156.002024-12-017164Actual
1137130.002023-03-017173Budget
36527248.062025-01-307118Actual
1062440.002023-01-307126Budget
67840.002022-05-017156Budget
19095104.002023-10-017167Actual
3516832.002024-12-307146Actual
1484522.002023-06-017126Actual
38827179.872025-04-017118Actual
1729522.042023-08-0171311Actual
2833780.002024-07-017136Actual
768980.002022-11-017118Budget
497423.002022-09-017116Actual
497560.002022-09-017116Budget
2290134.002024-01-307116Actual
30913141.992024-08-317168Actual
35933205.002025-01-307113Actual
1202952.002023-03-017117Actual
21117104.002023-12-027117Actual
2077251.002023-12-027164Actual
2786046.872024-05-3171113Actual
91379.002022-12-307173Actual
27977107.002024-07-017113Actual
194190.002022-06-017117Actual
13533100.002023-05-017163Actual
965110.002022-12-307156Actual
2413570.002024-02-297167Actual
955839.002022-12-307136Actual
1635025.232023-07-0271611Actual
1383713.002023-05-017126Actual
2372076.002024-02-297114Actual
208190.002022-06-017118Budget
28479176.002024-07-017117Actual
143995.012023-05-0171112Actual
1776861.002023-09-017115Actual
2224288.962023-12-307128Actual

Generated 2025-06-01 02:41:26.784 UTC