[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103020.002023-12-037156Actual
614640.002022-10-027126Budget
14514109.002023-06-027113Actual
37201117.002025-03-027114Actual
489349.002022-09-027165Actual
234207.142024-01-3171511Actual
13533100.002023-05-027163Actual
30503103.002024-09-017165Actual
240615.002022-07-037173Actual
311735.002022-07-037167Actual
1090578.002023-01-317117Actual
3182739.002024-10-017166Actual
1147890.002023-03-027164Budget
330343.512022-07-037168Actual
18594105.002023-10-027163Actual
3058915.002024-09-017126Actual
34994122.002024-12-317115Actual
667650.002022-10-027168Budget
3741422.002025-03-027126Actual
1821082.902023-09-027168Actual
1764823.002023-09-027173Actual
147090.002022-06-027115Budget
287350.002022-07-037146Budget
581860.002022-10-027114Actual
418290.002022-08-027117Budget
3457328.422024-12-0271212Actual
12547110.002023-04-027114Budget
3129346.872024-09-0171213Actual
700056.002022-11-027164Actual
32719131.002024-11-017115Actual
2325288.962024-01-317168Actual
154346.082023-06-0271612Actual
3088070.782024-09-017128Actual
997450.002022-12-317128Budget
218731.382022-06-027168Actual
3223865.652024-10-0171611Actual
577116.002022-10-027173Actual
984530.002022-12-317167Actual
68958.002022-11-027173Actual
138848.002022-06-027164Actual
516630.002022-09-027156Budget
291923.002022-07-037156Actual
37584124.002025-03-027117Actual
1726814.592023-08-0271211Actual
3699273.182025-01-3171213Actual
1330190.002023-04-027118Budget
2413570.002024-03-017167Actual
26263.002022-05-027164Actual
240730.002022-07-037173Budget
1282980.002023-04-027116Budget
2177360.002023-12-317164Actual
1706183.002023-08-027167Actual
1202952.002023-03-027117Actual
165814.002022-06-027126Actual
905750.002022-12-317163Budget
3354281.962024-11-0171213Actual
249626.002024-04-017126Actual
7432.002022-05-027163Actual
3147429.002024-10-017173Actual
793550.002022-12-037163Budget
7688107.142022-11-027118Actual
960440.002022-12-317146Budget
970623.002022-12-317166Actual
1340860.172023-04-027168Actual
22121100.002023-12-317117Actual
2644411.402024-05-0171211Actual
2000015.002023-11-027156Actual
2133022.042023-12-0371111Actual
2073883.002023-12-037114Actual
73550.002022-05-027166Budget
1025330.002023-01-317173Budget
163177.142023-07-0371511Actual
1685716.002023-08-027126Actual
27768.002022-07-037126Actual
1297235.002023-04-027146Actual
27977107.002024-07-027113Actual
2236122.042023-12-3171211Actual
3573110.002022-08-027114Budget
950940.002022-12-317126Budget
40470.002022-05-027165Budget
3508732.002024-12-317116Actual
881280.002022-12-037118Budget
24630175.002024-04-017113Actual
1301925.002023-04-027156Actual
1938310.332023-10-0271511Actual
2410293.002024-03-017117Actual
218850.002022-06-027168Budget
2748160.172024-06-017168Actual
164093.952023-07-0371112Actual
389940.002022-08-027126Budget
18560145.002023-10-027113Actual
256036.082024-04-0171612Actual
624340.002022-10-027146Budget
33009154.002024-11-017117Actual
2298216.002024-01-317146Actual
755090.002022-11-027117Budget
1287618.002023-04-027126Actual
35966114.002025-01-317163Actual
708170.002022-11-027115Actual
3289345.002024-11-017146Actual
1235880.002023-04-027113Budget
1174930.002023-03-027126Actual
2123879.872023-12-037128Actual
1109348.052023-01-317128Actual
22214141.992023-12-317118Actual
2455110.002022-07-037114Budget
33877137.002024-12-027165Actual
36555107.142025-01-317128Actual
1481834.002023-06-027116Actual
3746830.002025-03-027146Actual
2922229.002024-08-017173Actual
1865218.002023-10-027173Actual
3291924.002024-11-017156Actual
2943639.002024-08-017116Actual
2610817.002024-05-017156Actual
464540.002022-09-027173Budget
36527248.062025-01-317118Actual
2507443.002024-04-017166Actual
1906185.002023-10-027117Actual
29633221.002024-08-017117Actual
1062440.002023-01-317126Budget
1189212.002023-03-027156Actual
2401322.002024-03-017156Actual
27919110.032024-06-0171613Actual
2892110.332024-07-0271212Actual
2842149.002024-07-027166Actual
642790.002022-10-027117Budget
2071023.002023-12-037173Actual
2192439.002023-12-317116Actual
34781150.002024-12-317113Actual
1096493.002023-01-317167Actual
1927425.232023-10-0271111Actual
1394929.002023-05-027166Actual
1017360.002023-01-317163Budget
2869268.852024-07-0271111Actual
138970.002022-06-027164Budget
2227448.052023-12-317168Actual
2241523.102023-12-3171411Actual
1049691.002023-01-317165Actual
1389130.002023-05-027146Actual
33785156.002024-12-027164Actual
2295666.002024-01-317136Actual
614718.002022-10-027126Actual
3241657.392024-10-0171213Actual
2838924.002024-07-027156Actual
199956.002022-06-027167Actual
25811128.002024-05-017114Actual
970750.002022-12-317166Budget
3664797.572025-01-3171111Actual
28011122.002024-07-027163Actual
2872015.652024-07-0271211Actual
689430.002022-11-027173Budget
812080.002022-12-037164Budget
34564.002022-05-027115Actual
1472575.002023-06-027115Actual
1989329.002023-11-027116Actual
6569137.452022-10-027118Actual
352540.002022-08-027173Budget
25132109.002024-04-017117Actual
265255.012024-05-0171511Actual
1249913.002023-04-027173Actual
694380.002022-11-027114Budget
741112.002022-11-027156Actual
3920989.062025-04-0271612Actual
2671027.572024-05-0171113Actual
619670.002022-10-027136Budget
4692120.002022-09-027114Actual
3487329.002024-12-317173Actual
3867652.002025-04-027166Actual
297750.002022-07-037166Budget
2439517.782024-03-0171411Actual
656890.002022-10-027118Budget
235426.082024-01-3171612Actual
1331110.002022-06-027114Budget
1340750.002023-04-027168Budget
3176932.002024-10-017146Actual
1386533.002023-05-027136Actual
2396130.002024-03-017136Actual
3885582.902025-04-027128Actual
259290.002022-07-037115Budget
153070.002022-06-027165Budget
2877432.672024-07-0271411Actual
423956.002022-08-027167Actual
834270.002022-12-037116Budget
1817870.782023-09-027128Actual
225061.822023-12-3171112Actual
3120799.702024-09-0171612Actual
287223.002022-07-037146Actual
174682.892023-08-0271212Actual
595772.002022-10-027115Actual
3864424.002025-04-027156Actual
3472381.962024-12-0271613Actual
28513100.002024-07-027167Actual
450760.002022-09-027113Budget
2077251.002023-12-037164Actual
212950.002022-06-027128Budget
2321970.782024-01-317128Actual
5819110.002022-10-027114Budget
35249.002022-08-027173Actual
29040138.102024-07-0271213Actual
37081215.002025-03-027113Actual
28223106.002024-07-027165Actual
773750.002022-11-027128Budget
3437213.532024-12-0271211Actual
208190.002022-06-027118Budget
2874753.952024-07-0271311Actual
442538.962022-08-027168Actual
3894797.572025-04-0271111Actual
26980114.002024-06-017164Actual
334238.212024-11-0171212Actual
1871360.002023-10-027164Actual
27039131.002024-06-017115Actual
37676166.242025-03-027118Actual
133099.002022-06-027114Actual
3198122.302022-07-037118Actual
3396310.002024-12-027126Actual
3876871.002025-04-027167Actual
25940105.002024-05-017165Actual
978880.002022-12-317117Actual
17676110.002023-09-027114Actual
1791652.002023-09-027136Actual
3629268.002025-01-317136Actual
812142.002022-12-037164Actual
779528.352022-11-027168Actual
175550.002022-06-027146Budget
1241846.002023-04-027163Actual
1049580.002023-01-317165Budget
844065.002022-12-037136Actual
34225128.362024-12-027118Actual
87549.002022-05-027167Actual
266516.082024-05-0171612Actual
2946318.002024-08-017126Actual
1626311.402023-07-0371311Actual
1035854.002023-01-317164Actual
950818.002022-12-317126Actual
787744.002022-12-037113Actual
25689137.002024-05-017113Actual
356069.272024-12-3171511Actual
20618175.002023-12-037113Actual
3522648.002024-12-317166Actual
886061.692022-12-037128Actual
35377205.632024-12-317118Actual
2788795.992024-06-0171213Actual
2499030.002024-04-017136Actual
186020.002022-06-027166Actual
255455.012024-04-0171112Actual
3932769.672025-04-0271613Actual
2545410.332024-04-0171511Actual
3439932.672024-12-0271311Actual
23634105.002024-03-017163Actual
1994836.002023-11-027136Actual
522360.002022-09-027166Budget
2233322.042023-12-3171111Actual
48631.002022-05-027116Actual
2715715.002024-06-017126Actual
1209080.002023-03-027167Budget
1868059.002023-10-027114Actual
2895467.782024-07-0271612Actual
1475947.002023-06-027165Actual
34344109.272024-12-0271111Actual
1359336.002023-05-027173Actual
2990139.062024-08-0171311Actual
31502197.002024-10-017114Actual
1194960.002023-03-027166Budget
1057780.002023-01-317116Budget
3844491.002025-04-027115Actual
489460.002022-09-027165Budget
1886525.002023-10-027116Actual
1221850.002023-03-027128Budget
30469114.002024-09-017115Actual
34690.002022-05-027115Budget
1712099.572023-08-027118Actual
1321980.002023-04-027167Budget
2372076.002024-03-017114Actual
2673757.392024-05-0171213Actual
17556124.002023-09-027113Actual
1935615.652023-10-0271411Actual
37704141.992025-03-027128Actual
601860.002022-10-027165Budget
3563837.992024-12-3171611Actual
2083188.002023-12-037115Actual
2534525.232024-04-0171111Actual
324641.992022-07-037128Actual
554950.002022-09-027168Budget
3117428.422024-09-0171212Actual
848720.002022-12-037146Actual
1941529.482023-10-0271611Actual
587760.002022-10-027164Budget
305890.002022-07-037117Budget
932356.002022-12-317115Actual
681550.002022-11-027163Budget
530464.002022-09-027117Actual
3215227.362024-10-0171311Actual
174411.822023-08-0271112Actual
35284104.002024-12-317117Actual
1794222.002023-09-027146Actual
3312982.902024-11-017128Actual
1162052.002023-03-027165Actual
193023.952023-10-0271211Actual
371363.002022-08-027115Actual
36588123.812025-01-317168Actual
1003338.962022-12-317168Actual
2200539.002023-12-317146Actual
10301110.002023-01-317114Budget
3684639.062025-01-3171112Actual
1614982.902023-07-037168Actual
128330.002022-06-027173Budget
144566.082023-05-0271612Actual
282539.002022-07-037136Actual
918555.002022-12-317114Actual
2012462.002023-11-027167Actual
1260783.002023-04-027164Actual
2632382.902024-05-017128Actual
1174840.002023-03-027126Budget
27361101.002024-06-017167Actual
1422622.042023-05-0271111Actual
913630.002022-12-317173Budget
2744895.022024-06-017128Actual
2333915.652024-01-3171211Actual
736423.002022-11-027146Actual
114770.002022-06-027113Budget
29343106.002024-08-017115Actual
932480.002022-12-317115Budget
33221109.272024-11-0171111Actual
3511422.002024-12-317126Actual
629030.002022-10-027156Budget
1796820.002023-09-027156Actual
760880.002022-11-027167Budget
27420220.782024-06-017118Actual
1495730.002023-06-027166Actual
992782.902022-12-317118Actual
16088160.182023-07-037118Actual
272960.002022-07-037116Budget
1673796.002023-08-027115Actual
2605641.002024-05-017136Actual
563160.002022-10-027113Budget
371490.002022-08-027115Budget
3333660.332024-11-0171611Actual
3079393.002024-09-017167Actual
3034839.002024-09-017173Actual
30376123.002024-09-017114Actual
1677178.002023-08-027165Actual
2238825.232023-12-3171311Actual
338560.002022-08-027113Budget
1780268.002023-09-027165Actual
324750.002022-07-037128Budget
2141225.232023-12-0371411Actual
2339323.102024-01-3171411Actual
1655891.002023-08-027163Actual
3108752.892024-09-0171611Actual
100637.452022-05-027128Actual
2682798.002024-06-017113Actual
905628.002022-12-317163Actual
2030239.062023-11-0271111Actual
144262.892023-05-0271212Actual
28633138.962024-07-027168Actual
245411.822024-03-0171212Actual
667549.572022-10-027168Actual
3345677.362024-11-0171612Actual
569150.002022-10-027163Budget
1569.002022-05-027173Actual
3244864.412024-10-0171613Actual
2992832.672024-08-0171411Actual
1714855.632023-08-027128Actual
2590686.002024-05-017115Actual
502340.002022-09-027126Budget
215633.952023-12-0371612Actual
2038414.592023-11-0271411Actual
3905611.402025-04-0271511Actual
29164109.002024-08-017163Actual
2384753.002024-03-017165Actual
886150.002022-12-037128Budget
1115140.482023-01-317168Actual
3782411.402025-03-0271211Actual
1208945.002023-03-027167Actual
3793776.292025-03-0271611Actual
1221954.112023-03-027128Actual
10440104.002023-01-317115Actual
100750.002022-05-027128Budget
1718169.262023-08-027168Actual
1062525.002023-01-317126Actual
2525369.262024-04-017128Actual
16524136.002023-08-027113Actual
14043117.002023-05-027167Actual
3626414.002025-01-317126Actual
2445529.482024-03-0171611Actual
1017232.002023-01-317163Actual
38231107.002025-04-027113Actual
3675615.652025-01-3171511Actual
30852296.542024-09-017118Actual
23098117.002024-01-317117Actual
34166128.002024-12-027167Actual
2718575.002024-06-017136Actual
32626148.002024-11-017114Actual
1516979.872023-06-027168Actual
1579833.002023-07-037116Actual
1683054.002023-08-027116Actual
3802414.592025-03-0271212Actual
2600124.002024-05-017116Actual
1104490.002023-01-317118Budget
2336619.912024-01-3171311Actual
205608.212023-11-0271612Actual
2937776.002024-08-017165Actual
1123280.002023-03-027113Budget
3056246.002024-09-017116Actual
28097172.002024-07-027114Actual
33101220.782024-11-017118Actual
24194160.182024-03-017118Actual
2381370.002024-03-017115Actual
2501616.002024-04-017146Actual
1179776.002023-03-027136Actual
3902965.652025-04-0271411Actual
1770968.002023-09-027164Actual
2691949.002024-06-017173Actual
859050.002022-12-037166Budget
2271699.002024-01-317114Actual
13300107.142023-04-027118Actual
2542715.652024-04-0171411Actual
1217090.002023-03-027118Budget
3805789.062025-03-0271612Actual
731759.002022-11-027136Actual
3926855.642025-04-0271113Actual
13159100.002023-04-027117Budget
266186.082024-05-0171112Actual
2721133.002024-06-017146Actual
34253126.842024-12-027128Actual
19095104.002023-10-027167Actual
1189140.002023-03-027156Budget
1282854.002023-04-027116Actual
1570579.002023-07-037115Actual
2095011.002023-12-037126Actual
13160104.002023-04-027117Actual
746950.002022-11-027166Budget
867290.002022-12-037117Budget
3717329.002025-03-027173Actual
161047.002022-06-027116Actual
3914848.632025-04-0271112Actual
1365476.002023-05-027164Actual
40349.002022-05-027165Actual
450644.002022-09-027113Actual
1974154.002023-11-027164Actual
2475088.002024-04-017114Actual
522241.002022-09-027166Actual
37328106.002025-03-027165Actual
1184560.002023-03-027146Budget
3540596.542024-12-317128Actual
36144158.002025-01-317115Actual
2147223.102023-12-0371611Actual
3174340.002024-10-017136Actual
937949.002022-12-317165Actual
186150.002022-06-027166Budget
1287740.002023-04-027126Budget
183786.082023-09-0271511Actual
2422299.572024-03-017128Actual
1921549.572023-10-027168Actual
1334950.002023-04-027128Budget
3859256.002025-04-027136Actual
2949156.002024-08-017136Actual
1587922.002023-07-037146Actual
235113.952024-01-3171112Actual
37737158.662025-03-027168Actual
2487661.002024-04-017165Actual
3557944.382024-12-3171411Actual
2478354.002024-04-017164Actual
1194853.002023-03-027166Actual
1463366.002023-06-027114Actual
3102745.442024-09-0171311Actual
3738742.002025-03-027116Actual
536270.002022-09-027167Budget
1129160.002023-03-027163Budget
229288.002024-01-317126Actual
1430819.912023-05-0271411Actual
2984668.852024-08-0171111Actual
277697.142024-06-0171212Actual
180240.002022-06-027156Budget
1362188.002023-05-027114Actual
3466564.412024-12-0271113Actual
2186547.002023-12-317165Actual
2290134.002024-01-317116Actual
714070.002022-11-027165Actual
3132492.482024-09-0171613Actual
648856.002022-10-027167Actual
891840.002022-12-037168Budget
1025214.002023-01-317173Actual
497423.002022-09-027116Actual
675760.002022-11-027113Budget
1531023.102023-06-0271411Actual
595890.002022-10-027115Budget
3631855.002025-01-317146Actual
152960.002022-06-027165Actual
2762253.952024-06-0171411Actual
32506205.002024-11-017113Actual
20243119.272023-11-027168Actual
330450.002022-07-037168Budget
3448669.912024-12-0271611Actual
2996165.652024-08-0171611Actual
38734104.002025-04-027117Actual
26370.002022-05-027164Budget
475360.002022-09-027164Budget
464414.002022-09-027173Actual
483490.002022-09-027115Budget
694277.002022-11-027114Actual
507170.002022-09-027136Budget
3687412.462025-01-3171212Actual
2516693.002024-04-017167Actual
1003440.002022-12-317168Budget
3516832.002024-12-317146Actual
30410152.002024-09-017164Actual
120228.002022-06-027163Actual
3339528.422024-11-0171112Actual
32038110.172024-10-017168Actual
3019892.482024-08-0171613Actual
154023.952023-06-0271112Actual
31977220.782024-10-017118Actual
2833780.002024-07-027136Actual
1011580.002023-01-317113Budget
29787123.812024-08-017168Actual
3324944.382024-11-0171211Actual
2215578.002023-12-317167Actual
722170.002022-11-027116Budget
1534322.042023-06-0271611Actual
3171518.002024-10-017126Actual
2375451.002024-03-017164Actual
239338.002024-03-017126Actual
3407433.002024-12-027166Actual
184703.952023-09-0271112Actual
549138.962022-09-027128Actual
661750.002022-10-027128Budget
1513655.632023-06-027128Actual
2975482.902024-08-017128Actual
1841119.912023-09-0271611Actual
1466653.002023-06-027164Actual
2614029.002024-05-017166Actual
955780.002022-12-317136Budget
1268770.002023-04-027115Actual
713980.002022-11-027165Budget
2466478.002024-04-017163Actual
1835122.042023-09-0271411Actual
399540.002022-08-027146Budget
946170.002022-12-317116Budget
958110.172022-05-027118Actual
773623.812022-11-027128Actual
292040.002022-07-037156Budget
1552691.002023-07-037163Actual
1832417.782023-09-0271311Actual
708280.002022-11-027115Budget
2280964.002024-01-317115Actual
624223.002022-10-027146Actual
251170.002022-07-037164Budget
34815137.002024-12-317163Actual
1292651.002023-04-027136Actual
2275046.002024-01-317164Actual
245455.002022-07-037114Actual
2548628.422024-04-0171611Actual
3678765.652025-01-3171611Actual
344550.002022-08-027163Budget
1217179.872023-03-027118Actual
3179528.002024-10-017156Actual
48760.002022-05-027116Budget
1147993.002023-03-027164Actual
3064332.002024-09-017146Actual
36085152.002025-01-317164Actual
3799644.382025-03-0271112Actual
424070.002022-08-027167Budget
27327132.002024-06-017117Actual
3861827.002025-04-027146Actual
28189122.002024-07-027115Actual
1504978.002023-06-027167Actual
1137130.002023-03-027173Budget
1383713.002023-05-027126Actual
1918295.022023-10-027128Actual
1035990.002023-01-317164Budget
2086488.002023-12-037165Actual
1428125.232023-05-0271311Actual
21210195.022023-12-037118Actual
30913141.992024-09-017168Actual
1880698.002023-10-027165Actual
38827179.872025-04-027118Actual
1067480.002023-01-317136Budget
305760.002022-07-037117Actual
436950.002022-08-027128Budget
2676981.962024-05-0171613Actual
379059.272025-03-0271511Actual
81890.002022-05-027117Budget
2197954.002023-12-317136Actual
3856424.002025-04-027126Actual
259148.002022-07-037115Actual
152566.082023-06-0271211Actual
2138517.782023-12-0371311Actual
2504218.002024-04-017156Actual
15730.002022-05-027173Budget
14104107.142023-05-027118Actual
16029104.002023-07-037167Actual
3779660.332025-03-0271111Actual
1260690.002023-04-027164Budget
2092344.002023-12-037116Actual
2774166.722024-06-0171112Actual
634760.002022-10-027166Budget
2183286.002023-12-317115Actual
1371586.002023-05-027115Actual
3212522.042024-10-0171211Actual
681440.002022-11-027163Actual
2707164.002024-06-017165Actual
232750.002022-07-037163Budget
2369223.002024-03-017173Actual
195012.892023-10-0271212Actual
31382193.002024-10-017113Actual
288019.272024-07-0271511Actual
2608229.002024-05-017146Actual
161160.002022-06-027116Budget
19154173.812023-10-027118Actual
801530.002022-12-037173Budget
63039.002022-05-027146Actual
194290.002022-06-027117Budget
1161980.002023-03-027165Budget
1688566.002023-08-027136Actual
634627.002022-10-027166Actual
867164.002022-12-037117Actual
1489916.002023-06-027146Actual
483364.002022-09-027115Actual
3897534.802025-04-0271211Actual
95990.002022-05-027118Budget
38385114.002025-04-027164Actual
31595176.002024-10-017115Actual
2836350.002024-07-027146Actual
2065293.002023-12-037163Actual
38351123.002025-04-027114Actual
394870.002022-08-027136Budget
23600166.002024-03-017113Actual
1992015.002023-11-027126Actual
3401740.002024-12-027146Actual
511820.002022-09-027146Actual
3670253.952025-01-3171311Actual
3442649.702024-12-0271411Actual
3114649.702024-09-0171112Actual
3623760.002025-01-317116Actual
544296.542022-09-027118Actual
997554.112022-12-317128Actual
1109250.002023-01-317128Budget
39295103.012025-04-0271213Actual
826180.002022-12-037165Budget
1322045.002023-04-027167Actual
609860.002022-10-027116Budget
843980.002022-12-037136Budget
2966778.002024-08-017167Actual
511940.002022-09-027146Budget
793424.002022-12-037163Actual
3259829.002024-11-017173Actual
1434014.592023-05-0271611Actual
2723721.002024-06-017156Actual
726913.002022-11-027126Actual
544390.002022-09-027118Budget
587642.002022-10-027164Actual
3008158.212024-08-0171612Actual
1564676.002023-07-037164Actual
410160.002022-08-027166Budget
3351541.602024-11-0171113Actual
2331135.872024-01-3171111Actual
2828275.002024-07-027116Actual
2786046.872024-06-0171113Actual
2754087.992024-06-0171111Actual
2780156.082024-06-0171612Actual
30759136.002024-09-017117Actual
754950.002022-11-027117Actual
675639.002022-11-027113Actual
3667544.382025-01-3171211Actual
555043.512022-09-027168Actual
143995.012023-05-0271112Actual
36468101.002025-01-317167Actual
2649822.042024-05-0171411Actual
1274754.002023-04-027165Actual
3519418.002024-12-317156Actual
456428.002022-09-027163Actual
73436.002022-05-027166Actual
628921.002022-10-027156Actual
1381043.002023-05-027116Actual
839040.002022-12-037126Budget
984680.002022-12-317167Budget
924380.002022-12-317164Budget
142548.212023-05-0271211Actual
2035713.532023-11-0271311Actual
34132221.002024-12-027117Actual
2300826.002024-01-317156Actual
3569742.252024-12-3171112Actual
3220617.782024-10-0171511Actual
2224288.962023-12-317128Actual
22596156.002024-01-317113Actual
736540.002022-11-027146Budget
946053.002022-12-317116Actual
1170180.002023-03-027116Budget
569032.002022-10-027163Actual
21621109.002023-12-317113Actual
53416.002022-05-027126Actual
363235.002022-08-027164Actual
787660.002022-12-037113Budget
3372344.002024-12-027173Actual
1254685.002023-04-027114Actual
174987.142023-08-0271612Actual
3847876.002025-04-027165Actual
36434198.002025-01-317117Actual
3581632.832024-12-3171113Actual
1067376.002023-01-317136Actual
3061737.002024-09-017136Actual
881364.722022-12-037118Actual
1297360.002023-04-027146Budget
1115250.002023-01-317168Budget
3787832.672025-03-0271411Actual
35318101.002024-12-317167Actual
7550.002022-05-027163Budget
859136.002022-12-037166Actual
741240.002022-11-027156Budget
1528313.532023-06-0271311Actual
3168870.002024-10-017116Actual
1590533.002023-07-037156Actual
175432.002022-06-027146Actual
2345229.482024-01-3171611Actual
2756826.292024-06-0171211Actual
2206349.002023-12-317166Actual
3141668.002024-10-017163Actual
978790.002022-12-317117Budget
436854.112022-08-027128Actual
389823.002022-08-027126Actual
2105925.002023-12-037166Actual
1894629.002023-10-027146Actual
609932.002022-10-027116Actual
2431331.612024-03-0171111Actual
3357381.962024-11-0171613Actual
377060.002022-08-027165Budget
3393653.002024-12-027116Actual
120350.002022-06-027163Budget
53530.002022-05-027126Budget
26200195.002024-05-017117Actual
158256.002023-07-037126Actual
23132104.002024-01-317167Actual
2813093.002024-07-027164Actual
1307960.002023-04-027166Budget
394747.002022-08-027136Actual
3853770.002025-04-027116Actual
15492187.002023-07-037113Actual
203308.212023-11-0271211Actual
63150.002022-05-027146Budget
1302040.002023-04-027156Budget
114650.002022-06-027113Actual
1082460.002023-01-317166Budget
26234140.002024-05-017167Actual
1011457.002023-01-317113Actual
3445315.652024-12-0271511Actual
2171220.002023-12-317173Actual
15015156.002023-06-027117Actual
26295166.242024-05-017118Actual
3690683.742025-01-3171612Actual
3428582.902024-12-027168Actual
1664463.002023-08-027114Actual
955839.002022-12-317136Actual
2165478.002023-12-317163Actual
938080.002022-12-317165Budget
3908952.892025-04-0271611Actual
67718.002022-05-027156Actual
2768239.062024-06-0171611Actual
2390660.002024-03-017116Actual
3744280.002025-03-027136Actual
2572389.002024-05-017163Actual
37115146.002025-03-027163Actual
722035.002022-11-027116Actual
1691130.002023-08-027146Actual
194742.892023-10-0271112Actual
3752646.002025-03-027166Actual
2174083.002023-12-317114Actual

Generated 2025-06-01 20:47:28.628 UTC