[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3286748.002024-11-057136Actual
2186547.002024-01-047165Actual
1835122.042023-09-0671411Actual
2756826.292024-06-0571211Actual
2715715.002024-06-057126Actual
13160104.002023-04-067117Actual
67840.002022-05-067156Budget
32506205.002024-11-057113Actual
970750.002023-01-047166Budget
1880698.002023-10-067165Actual
3064332.002024-09-057146Actual
31918124.002024-10-057167Actual
15108108.662023-06-067118Actual
1209080.002023-03-067167Budget
251036.002022-07-077164Actual
80149.002022-12-077173Actual
1489916.002023-06-067146Actual
3105444.382024-09-0571411Actual
3354281.962024-11-0571213Actual
2466478.002024-04-057163Actual
28572148.052024-07-067118Actual
839126.002022-12-077126Actual
1693722.002023-08-067156Actual
569032.002022-10-067163Actual
2895467.782024-07-0671612Actual
2174083.002024-01-047114Actual
1921549.572023-10-067168Actual
661750.002022-10-067128Budget
264740.002022-07-077165Actual
2398722.002024-03-057146Actual
1683054.002023-08-067116Actual
265255.012024-05-0571511Actual
1796820.002023-09-067156Actual
173493.952023-08-0671511Actual
2655824.162024-05-0571611Actual
1729522.042023-08-0671311Actual
1334855.632023-04-067128Actual
970623.002023-01-047166Actual
3885582.902025-04-067128Actual
2892110.332024-07-0671212Actual
2422299.572024-03-057128Actual
1706183.002023-08-067167Actual
2083188.002023-12-077115Actual
1227748.052023-03-067168Actual
432075.322022-08-067118Actual
1072029.002023-02-047146Actual
1941529.482023-10-0671611Actual
1906185.002023-10-067117Actual
2647122.042024-05-0571311Actual
681550.002022-11-067163Budget
338430.002022-08-067113Actual
203308.212023-11-0671211Actual
389940.002022-08-067126Budget
1389130.002023-05-067146Actual
554950.002022-09-067168Budget
2369223.002024-03-057173Actual
37704141.992025-03-067128Actual
844065.002022-12-077136Actual
3259829.002024-11-057173Actual
2472218.002024-04-057173Actual
1664463.002023-08-067114Actual
773623.812022-11-067128Actual
2762253.952024-06-0571411Actual
3573110.002022-08-067114Budget
1463366.002023-06-067114Actual
2268831.002024-02-047173Actual
1974154.002023-11-067164Actual
3132492.482024-09-0571613Actual
3549768.852025-01-0471111Actual
212849.572022-06-067128Actual
29633221.002024-08-057117Actual
208190.002022-06-067118Budget
450760.002022-09-067113Budget
282539.002022-07-077136Actual
205032.892023-11-0671112Actual
2721133.002024-06-057146Actual
255721.822024-04-0571212Actual
297750.002022-07-077166Budget
2012462.002023-11-067167Actual
793424.002022-12-077163Actual
19154173.812023-10-067118Actual
371490.002022-08-067115Budget
26263.002022-05-067164Actual
28479176.002024-07-067117Actual
1049691.002023-02-047165Actual
1531023.102023-06-0671411Actual
3557944.382025-01-0471411Actual
379059.272025-03-0671511Actual
34344109.272024-12-0671111Actual
2127149.572023-12-077168Actual
1334950.002023-04-067128Budget
1685716.002023-08-067126Actual
27361101.002024-06-057167Actual
3223865.652024-10-0571611Actual
464414.002022-09-067173Actual
1260690.002023-04-067164Budget
2339323.102024-02-0471411Actual
14009130.002023-05-067117Actual
2992832.672024-08-0571411Actual
53416.002022-05-067126Actual
1062525.002023-02-047126Actual
656890.002022-10-067118Budget
1504978.002023-06-067167Actual
27768.002022-07-077126Actual
2874753.952024-07-0671311Actual
3366595.002024-12-067163Actual
965110.002023-01-047156Actual
1017360.002023-02-047163Budget
2786046.872024-06-0571113Actual
2946318.002024-08-057126Actual
30410152.002024-09-057164Actual
32753152.002024-11-057165Actual
642790.002022-10-067117Budget
1968052.002023-11-067173Actual
91379.002023-01-047173Actual
3864424.002025-04-067156Actual
2713039.002024-06-057116Actual
1528313.532023-06-0671311Actual
175550.002022-06-067146Budget
1516979.872023-06-067168Actual
1090578.002023-02-047117Actual
1573944.002023-07-077165Actual
32719131.002024-11-057115Actual
3540596.542025-01-047128Actual
502214.002022-09-067126Actual
848720.002022-12-077146Actual
601860.002022-10-067165Budget
450644.002022-09-067113Actual
1394929.002023-05-067166Actual
1794222.002023-09-067146Actual
2241523.102024-01-0471411Actual
848640.002022-12-077146Budget
475360.002022-09-067164Budget
34935135.002025-01-047164Actual
25689137.002024-05-057113Actual
2203113.002024-01-047156Actual
35377205.632025-01-047118Actual
3746830.002025-03-067146Actual
3876871.002025-04-067167Actual
20499.002022-05-067114Actual
3454569.912024-12-0671112Actual
1123280.002023-03-067113Budget
2233322.042024-01-0471111Actual
1292580.002023-04-067136Budget
311735.002022-07-077167Actual
1918295.022023-10-067128Actual
3894797.572025-04-0671111Actual
394870.002022-08-067136Budget
154346.082023-06-0671612Actual
245411.822024-03-0571212Actual
194190.002022-06-067117Actual
2396130.002024-03-057136Actual
731759.002022-11-067136Actual
1391722.002023-05-067156Actual
31502197.002024-10-057114Actual
34994122.002025-01-047115Actual
1558431.002023-07-077173Actual
1726814.592023-08-0671211Actual
1249830.002023-04-067173Budget
194742.892023-10-0671112Actual
2493534.002024-04-057116Actual
245455.002022-07-077114Actual
2147223.102023-12-0771611Actual
245146.082024-03-0571112Actual
464540.002022-09-067173Budget
18594105.002023-10-067163Actual
33751140.002024-12-067114Actual
3217927.362024-10-0571411Actual
195316.082023-10-0671612Actual
162366.082023-07-0771211Actual
779640.002022-11-067168Budget
18560145.002023-10-067113Actual
14043117.002023-05-067167Actual
1137130.002023-03-067173Budget
905628.002023-01-047163Actual
3117428.422024-09-0571212Actual
779528.352022-11-067168Actual
436950.002022-08-067128Budget
2842149.002024-07-067166Actual
26947234.002024-06-057114Actual
3351541.602024-11-0571113Actual
1174840.002023-03-067126Budget
205608.212023-11-0671612Actual
489349.002022-09-067165Actual
1865218.002023-10-067173Actual
35966114.002025-02-047163Actual
1900329.002023-10-067166Actual
2584566.002024-05-057164Actual
3254076.002024-11-057163Actual
2401322.002024-03-057156Actual
3002048.632024-08-0571112Actual
549138.962022-09-067128Actual
38827179.872025-04-067118Actual
1892039.002023-10-067136Actual
2525369.262024-04-057128Actual
31382193.002024-10-057113Actual
3555244.382025-01-0471311Actual
1365476.002023-05-067164Actual
2381370.002024-03-057115Actual
32038110.172024-10-057168Actual
371363.002022-08-067115Actual
2000015.002023-11-067156Actual
483364.002022-09-067115Actual
12688100.002023-04-067115Budget
19095104.002023-10-067167Actual
163177.142023-07-0771511Actual
3782411.402025-03-0671211Actual
38265127.002025-04-067163Actual
133099.002022-06-067114Actual
1826935.872023-09-0671111Actual
1428125.232023-05-0671311Actual
3752646.002025-03-067166Actual
2038414.592023-11-0671411Actual
2206349.002024-01-047166Actual
40349.002022-05-067165Actual
212950.002022-06-067128Budget
128330.002022-06-067173Budget
859050.002022-12-077166Budget
3141668.002024-10-057163Actual
516630.002022-09-067156Budget
138848.002022-06-067164Actual
3853770.002025-04-067116Actual
2487661.002024-04-057165Actual
1780268.002023-09-067165Actual
511820.002022-09-067146Actual
21210195.022023-12-077118Actual
2774166.722024-06-0571112Actual
14104107.142023-05-067118Actual
667549.572022-10-067168Actual
801530.002022-12-077173Budget
2984668.852024-08-0571111Actual
3487329.002025-01-047173Actual
1017232.002023-02-047163Actual
812080.002022-12-077164Budget
3670253.952025-02-0471311Actual
3220617.782024-10-0571511Actual
3637627.002025-02-047166Actual
215316.082023-12-0771112Actual
3856424.002025-04-067126Actual
2608229.002024-05-057146Actual
2484253.002024-04-057115Actual
26200195.002024-05-057117Actual
34781150.002025-01-047113Actual
1030071.002023-02-047114Actual
3516832.002025-01-047146Actual
334238.212024-11-0571212Actual
3675615.652025-02-0471511Actual
722035.002022-11-067116Actual
185029.272023-09-0671612Actual
1871360.002023-10-067164Actual
184703.952023-09-0671112Actual
1413279.872023-05-067128Actual
2545410.332024-04-0571511Actual
1585330.002023-07-077136Actual
2869268.852024-07-0671111Actual
34253126.842024-12-067128Actual
16029104.002023-07-077167Actual
997450.002023-01-047128Budget
36052247.002025-02-047114Actual
253736.082024-04-0571211Actual
614718.002022-10-067126Actual
1877270.002023-10-067115Actual
3844491.002025-04-067115Actual
2445529.482024-03-0571611Actual
3004811.402024-08-0571212Actual
152566.082023-06-0671211Actual
955780.002023-01-047136Budget
36527248.062025-02-047118Actual
1770.002022-05-067113Budget
34690.002022-05-067115Budget
4692120.002022-09-067114Actual
15015156.002023-06-067117Actual
1989329.002023-11-067116Actual
3327622.042024-11-0571311Actual
1189140.002023-03-067156Budget
2504218.002024-04-057156Actual
1472575.002023-06-067115Actual
410160.002022-08-067166Budget
456428.002022-09-067163Actual
1362188.002023-05-067114Actual
3289345.002024-11-057146Actual
2073883.002023-12-077114Actual
2195115.002024-01-047126Actual
1564676.002023-07-077164Actual
14514109.002023-06-067113Actual
726840.002022-11-067126Budget
100750.002022-05-067128Budget
87549.002022-05-067167Actual
932356.002023-01-047115Actual
277697.142024-06-0571212Actual
432190.002022-08-067118Budget
746950.002022-11-067166Budget
853429.002022-12-077156Actual
81763.002022-05-067117Actual
28633138.962024-07-067168Actual
1162052.002023-03-067165Actual
867290.002022-12-077117Budget
3572525.232025-01-0471212Actual
1025330.002023-02-047173Budget
38231107.002025-04-067113Actual
1170068.002023-03-067116Actual
20183158.662023-11-067118Actual
1422622.042023-05-0671111Actual
1430819.912023-05-0671411Actual
726913.002022-11-067126Actual
918480.002023-01-047114Budget
11419128.002023-03-067114Actual
881280.002022-12-077118Budget
32660109.002024-11-057164Actual
194290.002022-06-067117Budget
1677178.002023-08-067165Actual
997554.112023-01-047128Actual
3667544.382025-02-0471211Actual
2922229.002024-08-057173Actual
853340.002022-12-077156Budget
456550.002022-09-067163Budget
182976.082023-09-0671211Actual
37328106.002025-03-067165Actual
3066918.002024-09-057156Actual
170870.002022-06-067136Budget
507170.002022-09-067136Budget
266186.082024-05-0571112Actual
410047.002022-08-067166Actual
30376123.002024-09-057114Actual
475264.002022-09-067164Actual
661637.452022-10-067128Actual
10906100.002023-02-047117Budget
946053.002023-01-047116Actual
1307835.002023-04-067166Actual
2641632.672024-05-0571111Actual
1189212.002023-03-067156Actual
2649822.042024-05-0571411Actual
3457328.422024-12-0671212Actual
2183286.002024-01-047115Actual
36144158.002025-02-047115Actual
26295166.242024-05-057118Actual
2271699.002024-02-047114Actual
23634105.002024-03-057163Actual
1927425.232023-10-0671111Actual
31977220.782024-10-057118Actual
24194160.182024-03-057118Actual
1194853.002023-03-067166Actual
3584392.482025-01-0471213Actual
418290.002022-08-067117Budget
3932769.672025-04-0671613Actual
3602431.002025-02-047173Actual
1147890.002023-03-067164Budget
741112.002022-11-067156Actual
1661636.002023-08-067173Actual
35249.002022-08-067173Actual
1331110.002022-06-067114Budget
22214141.992024-01-047118Actual
232750.002022-07-077163Budget
1759085.002023-09-067163Actual
25225108.662024-04-057118Actual
3393653.002024-12-067116Actual
3114649.702024-09-0571112Actual
3171518.002024-10-057126Actual
138970.002022-06-067164Budget
34132221.002024-12-067117Actual
1297360.002023-04-067146Budget
3396310.002024-12-067126Actual
1003440.002023-01-047168Budget
2171220.002024-01-047173Actual
2431331.612024-03-0571111Actual
31629122.002024-10-057165Actual
3244864.412024-10-0571613Actual
33009154.002024-11-057117Actual
3741422.002025-03-067126Actual
1072160.002023-02-047146Budget
1049580.002023-02-047165Budget
245723.952024-03-0571612Actual
2671027.572024-05-0571113Actual
2410293.002024-03-057117Actual
2723721.002024-06-057156Actual
1487360.002023-06-067136Actual
3229734.802024-10-0571112Actual
950818.002023-01-047126Actual
33101220.782024-11-057118Actual
1321980.002023-04-067167Budget
1587922.002023-07-077146Actual
199956.002022-06-067167Actual
1371586.002023-05-067115Actual
1932914.592023-10-0671311Actual
2877432.672024-07-0671411Actual
22121100.002024-01-047117Actual
226970.002022-07-077113Budget
530464.002022-09-067117Actual
1460515.002023-06-067173Actual
2836350.002024-07-067146Actual
2077251.002023-12-077164Actual
714070.002022-11-067165Actual
1137010.002023-03-067173Actual
144566.082023-05-0671612Actual
142548.212023-05-0671211Actual
95990.002022-05-067118Budget
1156072.002023-03-067115Actual
754950.002022-11-067117Actual
3241657.392024-10-0571213Actual
58470.002022-05-067136Budget
3569742.252025-01-0471112Actual
19800107.002023-11-067115Actual
3914848.632025-04-0671112Actual
3312982.902024-11-057128Actual
1194960.002023-03-067166Budget
1330190.002023-04-067118Budget
544296.542022-09-067118Actual
3817369.672025-03-0671613Actual
1569.002022-05-067173Actual
1817870.782023-09-067128Actual
28513100.002024-07-067167Actual
3744280.002025-03-067136Actual
423956.002022-08-067167Actual
1082460.002023-02-047166Budget
2275046.002024-02-047164Actual
3404332.002024-12-067156Actual
3439932.672024-12-0671311Actual
873256.002022-12-077167Actual
2614029.002024-05-057166Actual
2838924.002024-07-067156Actual
3472381.962024-12-0671613Actual
28223106.002024-07-067165Actual
442650.002022-08-067168Budget
1129036.002023-03-067163Actual
826180.002022-12-077165Budget
30469114.002024-09-057115Actual
165814.002022-06-067126Actual
158256.002023-07-077126Actual
2095011.002023-12-077126Actual
33785156.002024-12-067164Actual
978880.002023-01-047117Actual
39295103.012025-04-0671213Actual
7688107.142022-11-067118Actual
891723.812022-12-077168Actual
143995.012023-05-0671112Actual
385059.002022-08-067116Actual
3448669.912024-12-0671611Actual
330450.002022-07-077168Budget
53530.002022-05-067126Budget
1593726.002023-07-077166Actual
3920989.062025-04-0671612Actual
2304034.002024-02-047166Actual
244226.082024-03-0571511Actual
87670.002022-05-067167Budget
2284288.002024-02-047165Actual
2375451.002024-03-057164Actual
1123376.002023-03-067113Actual
35284104.002025-01-047117Actual
1208945.002023-03-067167Actual
37584124.002025-03-067117Actual
297642.002022-07-077166Actual
3445315.652024-12-0671511Actual
2035713.532023-11-0671311Actual
1359336.002023-05-067173Actual
251170.002022-07-077164Budget
700056.002022-11-067164Actual
30913141.992024-09-057168Actual
3867652.002025-04-067166Actual
1691130.002023-08-067146Actual
10301110.002023-02-047114Budget
2197954.002024-01-047136Actual
225061.822024-01-0471112Actual
1202952.002023-03-067117Actual
264870.002022-07-077165Budget
755090.002022-11-067117Budget
3522648.002025-01-047166Actual
2333915.652024-02-0471211Actual
544390.002022-09-067118Budget
1322045.002023-04-067167Actual
3357381.962024-11-0571613Actual
1552691.002023-07-077163Actual
19589195.002023-11-067113Actual
363235.002022-08-067164Actual
675639.002022-11-067113Actual
389823.002022-08-067126Actual
63150.002022-05-067146Budget
153070.002022-06-067165Budget
164093.952023-07-0771112Actual
820256.002022-12-077115Actual
3339528.422024-11-0571112Actual
619670.002022-10-067136Budget
106349.572022-05-067168Actual
700180.002022-11-067164Budget
2833780.002024-07-067136Actual
37294176.002025-03-067115Actual
2138517.782023-12-0771311Actual
2813093.002024-07-067164Actual
20618175.002023-12-077113Actual
218731.382022-06-067168Actual
3902965.652025-04-0671411Actual
1667846.002023-08-067164Actual
2325288.962024-02-047168Actual
3805789.062025-03-0671612Actual
7550.002022-05-067163Budget
955839.002023-01-047136Actual
3097259.272024-09-0571111Actual
2605641.002024-05-057136Actual
34225128.362024-12-067118Actual
2954321.002024-08-057156Actual
793550.002022-12-077163Budget
601742.002022-10-067165Actual
292040.002022-07-077156Budget
1025214.002023-02-047173Actual
20243119.272023-11-067168Actual
2682798.002024-06-057113Actual
806360.002022-12-077114Actual
183786.082023-09-0671511Actual
3787832.672025-03-0671411Actual
3324944.382024-11-0571211Actual
3079393.002024-09-057167Actual
3295146.002024-11-057166Actual
2540017.782024-04-0571311Actual
3019892.482024-08-0571613Actual
436854.112022-08-067128Actual
10439100.002023-02-047115Budget
2044423.102023-11-0671611Actual
3198122.302022-07-077118Actual
1620834.802023-07-0771111Actual
1287740.002023-04-067126Budget
1067480.002023-02-047136Budget
2478354.002024-04-057164Actual
186150.002022-06-067166Budget
144262.892023-05-0671212Actual
497560.002022-09-067116Budget
2889358.212024-07-0671112Actual
35933205.002025-02-047113Actual
37676166.242025-03-067118Actual
3634424.002025-02-047156Actual
3442649.702024-12-0671411Actual
1938310.332023-10-0671511Actual
1702793.002023-08-067117Actual
619565.002022-10-067136Actual
3291924.002024-11-057156Actual
2937776.002024-08-057165Actual
1383713.002023-05-067126Actual
2764917.782024-06-0571511Actual
1057780.002023-02-047116Budget
577116.002022-10-067173Actual
634627.002022-10-067166Actual
249626.002024-04-057126Actual
10440104.002023-02-047115Actual
1241846.002023-04-067163Actual
511940.002022-09-067146Budget
1635025.232023-07-0771611Actual
689430.002022-11-067173Budget
2644411.402024-05-0571211Actual
13300107.142023-04-067118Actual
277730.002022-07-077126Budget
3785151.822025-03-0671311Actual
120350.002022-06-067163Budget
3888895.022025-04-067168Actual
226839.002022-07-077113Actual
3664797.572025-02-0471111Actual
27420220.782024-06-057118Actual
3466564.412024-12-0671113Actual
291923.002022-07-077156Actual
681440.002022-11-067163Actual
164663.952023-07-0771612Actual
1889218.002023-10-067126Actual
338560.002022-08-067113Budget
1301925.002023-04-067156Actual
29787123.812024-08-057168Actual
33877137.002024-12-067165Actual
787744.002022-12-077113Actual
2003235.002023-11-067166Actual
2516693.002024-04-057167Actual
1868059.002023-10-067114Actual
170759.002022-06-067136Actual
2141225.232023-12-0771411Actual
68958.002022-11-067173Actual
569150.002022-10-067163Budget
1897211.002023-10-067156Actual
13159100.002023-04-067117Budget
174682.892023-08-0671212Actual
1011457.002023-02-047113Actual
736540.002022-11-067146Budget
1809162.002023-09-067167Actual
3283920.002024-11-057126Actual
1104490.002023-02-047118Budget
34166128.002024-12-067167Actual
234207.142024-02-0471511Actual
11559100.002023-03-067115Budget
259290.002022-07-077115Budget
2086488.002023-12-077165Actual
2384753.002024-03-057165Actual
2224288.962024-01-047128Actual
1764823.002023-09-067173Actual
73436.002022-05-067166Actual
3926855.642025-04-0671113Actual
3215227.362024-10-0571311Actual
2105925.002023-12-077166Actual
3717329.002025-03-067173Actual
38734104.002025-04-067117Actual
272960.002022-07-077116Budget
19622114.002023-11-067163Actual
17676110.002023-09-067114Actual
3514275.002025-01-047136Actual
694380.002022-11-067114Budget
2754087.992024-06-0571111Actual
918555.002023-01-047114Actual
992782.902023-01-047118Actual
1386533.002023-05-067136Actual
2578327.002024-05-057173Actual
2092344.002023-12-077116Actual
106450.002022-05-067168Budget
950940.002023-01-047126Budget
2901355.642024-07-0671113Actual
1590533.002023-07-077156Actual
1821082.902023-09-067168Actual
587642.002022-10-067164Actual
1654.002022-05-067113Actual
12547110.002023-04-067114Budget
609932.002022-10-067116Actual
161160.002022-06-067116Budget
2298216.002024-02-047146Actual
225389.272024-01-0471612Actual
1227850.002023-03-067168Budget
356069.272025-01-0471511Actual
5819110.002022-10-067114Budget
1115140.482023-02-047168Actual
1217090.002023-03-067118Budget
2726954.002024-06-057166Actual
859136.002022-12-077166Actual
1475947.002023-06-067165Actual
29343106.002024-08-057115Actual
3508732.002025-01-047116Actual
3502890.002025-01-047165Actual
30852296.542024-09-057118Actual
25811128.002024-05-057114Actual
932480.002023-01-047115Budget
3814392.482025-03-0671213Actual
1174930.002023-03-067126Actual
2975482.902024-08-057128Actual
2602811.002024-05-057126Actual
3372344.002024-12-067173Actual
35757111.402025-01-0471612Actual
3629268.002025-02-047136Actual
3407433.002024-12-067166Actual
235426.082024-02-0471612Actual
507229.002022-09-067136Actual
2135819.912023-12-0771211Actual
282670.002022-07-077136Budget
287223.002022-07-077146Actual
232635.002022-07-077163Actual
394747.002022-08-067136Actual
4693110.002022-09-067114Budget
3399143.002024-12-067136Actual
26980114.002024-06-057164Actual
330343.512022-07-077168Actual
2321970.782024-02-047128Actual
2103020.002023-12-077156Actual
2759551.822024-06-0571311Actual
23132104.002024-02-047167Actual
259148.002022-07-077115Actual
3345677.362024-11-0571612Actual
624223.002022-10-067146Actual
34564.002022-05-067115Actual
208085.932022-06-067118Actual
3847876.002025-04-067165Actual
834270.002022-12-077116Budget
29164109.002024-08-057163Actual
3401740.002024-12-067146Actual
2263091.002024-02-047163Actual
2215578.002024-01-047167Actual
193023.952023-10-0671211Actual
3108752.892024-09-0571611Actual
363360.002022-08-067164Budget
960440.002023-01-047146Budget
2372076.002024-03-057114Actual
937949.002023-01-047165Actual
2165478.002024-01-047163Actual
2501616.002024-04-057146Actual
266516.082024-05-0571612Actual
760880.002022-11-067167Budget
2548628.422024-04-0571611Actual
1147993.002023-03-067164Actual
563044.002022-10-067113Actual
3581632.832025-01-0471113Actual
1776861.002023-09-067115Actual
2748160.172024-06-057168Actual
1434014.592023-05-0671611Actual
3061737.002024-09-057136Actual
1626311.402023-07-0771311Actual
1599578.002023-07-077117Actual
648856.002022-10-067167Actual
978790.002023-01-047117Budget
29250210.002024-08-057114Actual
965240.002023-01-047156Budget
2632382.902024-05-057128Actual
1282980.002023-04-067116Budget
3587592.482025-01-0471613Actual
675760.002022-11-067113Budget
2434111.402024-03-0571211Actual
1179776.002023-03-067136Actual
2439517.782024-03-0571411Actual
3469246.872024-12-0671213Actual
634760.002022-10-067166Budget
1718169.262023-08-067168Actual
21621109.002024-01-047113Actual
1260783.002023-04-067164Actual
21151104.002023-12-077167Actual
29130176.002024-08-057113Actual
577040.002022-10-067173Budget
146990.002022-06-067115Actual
806280.002022-12-077114Budget
587760.002022-10-067164Budget
1484522.002023-06-067126Actual
442538.962022-08-067168Actual
1841119.912023-09-0671611Actual
48631.002022-05-067116Actual
3034839.002024-09-057173Actual
3749428.002025-03-067156Actual
2990139.062024-08-0571311Actual
16524136.002023-08-067113Actual
31885198.002024-10-057117Actual
1297235.002023-04-067146Actual
2788795.992024-06-0571213Actual
63039.002022-05-067146Actual
2828275.002024-07-067116Actual
2507443.002024-04-057166Actual
154023.952023-06-0671112Actual
667650.002022-10-067168Budget
1466653.002023-06-067164Actual
1832417.782023-09-0671311Actual
3696546.872025-02-0471113Actual
3672944.382025-02-0471411Actual
984680.002023-01-047167Budget
536142.002022-09-067167Actual
3129346.872024-09-0571213Actual
642880.002022-10-067117Actual
344424.002022-08-067163Actual
3832320.002025-04-067173Actual
3212522.042024-10-0571211Actual
1062440.002023-02-047126Budget
839040.002022-12-077126Budget
180240.002022-06-067156Budget
1011580.002023-02-047113Budget
58335.002022-05-067136Actual
23098117.002024-02-047117Actual
11418110.002023-03-067114Budget
2610817.002024-05-057156Actual
37201117.002025-03-067114Actual
1738229.482023-08-0671611Actual
3233066.722024-10-0571612Actual
186020.002022-06-067166Actual
38385114.002025-04-067164Actual
12829.002022-06-067173Actual
34901163.002025-01-047114Actual
3761793.002025-03-067167Actual
30759136.002024-09-057117Actual
272832.002022-07-077116Actual
287350.002022-07-077146Budget
32626148.002024-11-057114Actual
648770.002022-10-067167Budget
1096493.002023-02-047167Actual
19708101.002023-11-067114Actual
1791652.002023-09-067136Actual
33631205.002024-12-067113Actual
3460666.722024-12-0671612Actual
2071023.002023-12-077173Actual
3699273.182025-02-0471213Actual
1340860.172023-04-067168Actual
1249913.002023-04-067173Actual
34815137.002025-01-047163Actual
2436813.532024-03-0571311Actual
2499030.002024-04-057136Actual
1688566.002023-08-067136Actual
37115146.002025-03-067163Actual

Generated 2025-06-05 08:12:17.360 UTC