[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
200070.002022-06-037167Budget
1287618.002023-04-037126Actual
3897534.802025-04-0371211Actual
215633.952023-12-0471612Actual
3097259.272024-09-0271111Actual
848640.002022-12-047146Budget
1386533.002023-05-037136Actual
1484522.002023-06-037126Actual
2083188.002023-12-047115Actual
746950.002022-11-037166Budget
2673757.392024-05-0271213Actual
2434111.402024-03-0271211Actual
1174840.002023-03-037126Budget
1738229.482023-08-0371611Actual
667549.572022-10-037168Actual
755090.002022-11-037117Budget
1611699.572023-07-047128Actual
26370.002022-05-037164Budget
225061.822024-01-0171112Actual
656890.002022-10-037118Budget
199956.002022-06-037167Actual
91379.002023-01-017173Actual
33221109.272024-11-0271111Actual
3573110.002022-08-037114Budget
2127149.572023-12-047168Actual
34564.002022-05-037115Actual
3782411.402025-03-0371211Actual
2499030.002024-04-027136Actual
73436.002022-05-037166Actual
34935135.002025-01-017164Actual
2439517.782024-03-0271411Actual
73550.002022-05-037166Budget
1249913.002023-04-037173Actual
38734104.002025-04-037117Actual
30852296.542024-09-027118Actual
779640.002022-11-037168Budget
1635025.232023-07-0471611Actual
1035854.002023-02-017164Actual
25225108.662024-04-027118Actual
37235156.002025-03-037164Actual
1003440.002023-01-017168Budget
1906185.002023-10-037117Actual
12829.002022-06-037173Actual
1194960.002023-03-037166Budget
563044.002022-10-037113Actual
1886525.002023-10-037116Actual
3223865.652024-10-0271611Actual
3699273.182025-02-0171213Actual
1413279.872023-05-037128Actual
2975482.902024-08-027128Actual
511820.002022-09-037146Actual
2869268.852024-07-0371111Actual
34253126.842024-12-037128Actual
1049580.002023-02-017165Budget
30410152.002024-09-027164Actual
16524136.002023-08-037113Actual
1268770.002023-04-037115Actual
997450.002023-01-017128Budget
3212522.042024-10-0271211Actual
2384753.002024-03-027165Actual
311870.002022-07-047167Budget
80149.002022-12-047173Actual
891723.812022-12-047168Actual
3291924.002024-11-027156Actual
164093.952023-07-0471112Actual
3120799.702024-09-0271612Actual
859050.002022-12-047166Budget
881280.002022-12-047118Budget
23098117.002024-02-017117Actual
33042152.002024-11-027167Actual
2401322.002024-03-027156Actual
834270.002022-12-047116Budget
10439100.002023-02-017115Budget
2842149.002024-07-037166Actual
581860.002022-10-037114Actual
667650.002022-10-037168Budget
714070.002022-11-037165Actual
1655891.002023-08-037163Actual
3738742.002025-03-037116Actual
30376123.002024-09-027114Actual
63150.002022-05-037146Budget
10906100.002023-02-017117Budget
1383713.002023-05-037126Actual
287223.002022-07-047146Actual
3787832.672025-03-0371411Actual
3702392.482025-02-0171613Actual
853340.002022-12-047156Budget
3572525.232025-01-0171212Actual
1935615.652023-10-0371411Actual
282539.002022-07-047136Actual
3761793.002025-03-037167Actual
26980114.002024-06-027164Actual
10301110.002023-02-017114Budget
2602811.002024-05-027126Actual
1062525.002023-02-017126Actual
1989329.002023-11-037116Actual
432075.322022-08-037118Actual
544296.542022-09-037118Actual
2200539.002024-01-017146Actual
1365476.002023-05-037164Actual
436950.002022-08-037128Budget
867164.002022-12-047117Actual
2721133.002024-06-027146Actual
28513100.002024-07-037167Actual
7432.002022-05-037163Actual
1921549.572023-10-037168Actual
114650.002022-06-037113Actual
1035990.002023-02-017164Budget
19095104.002023-10-037167Actual
736540.002022-11-037146Budget
2754087.992024-06-0271111Actual
19800107.002023-11-037115Actual
2828275.002024-07-037116Actual
3511422.002025-01-017126Actual
1889218.002023-10-037126Actual
186150.002022-06-037166Budget
180114.002022-06-037156Actual
536142.002022-09-037167Actual
240615.002022-07-047173Actual
38827179.872025-04-037118Actual
619670.002022-10-037136Budget
3687412.462025-02-0171212Actual
2135819.912023-12-0471211Actual
1570579.002023-07-047115Actual
2244725.232024-01-0171611Actual
1217179.872023-03-037118Actual
1302040.002023-04-037156Budget
1654.002022-05-037113Actual
37115146.002025-03-037163Actual
2030239.062023-11-0371111Actual
1184560.002023-03-037146Budget
1115140.482023-02-017168Actual
3543879.872025-01-017168Actual
913630.002023-01-017173Budget
35284104.002025-01-017117Actual
873180.002022-12-047167Budget
1817870.782023-09-037128Actual
18560145.002023-10-037113Actual
251036.002022-07-047164Actual
1764823.002023-09-037173Actual
2748160.172024-06-027168Actual
13300107.142023-04-037118Actual
609932.002022-10-037116Actual
595890.002022-10-037115Budget
2984668.852024-08-0271111Actual
266186.082024-05-0271112Actual
33009154.002024-11-027117Actual
3102745.442024-09-0271311Actual
511940.002022-09-037146Budget
67718.002022-05-037156Actual
3894797.572025-04-0371111Actual
2966778.002024-08-027167Actual
1067376.002023-02-017136Actual
1693722.002023-08-037156Actual
3008158.212024-08-0271612Actual
3079393.002024-09-027167Actual
1776861.002023-09-037115Actual
205302.892023-11-0371212Actual
21151104.002023-12-047167Actual
1620834.802023-07-0471111Actual
14009130.002023-05-037117Actual
100750.002022-05-037128Budget
3623760.002025-02-017116Actual
1082535.002023-02-017166Actual
3351541.602024-11-0271113Actual
2943639.002024-08-027116Actual
1558431.002023-07-047173Actual
255455.012024-04-0271112Actual
3864424.002025-04-037156Actual
424070.002022-08-037167Budget
37737158.662025-03-037168Actual
410047.002022-08-037166Actual
3244864.412024-10-0271613Actual
28011122.002024-07-037163Actual
502340.002022-09-037126Budget
53530.002022-05-037126Budget
1826935.872023-09-0371111Actual
1235880.002023-04-037113Budget
1590533.002023-07-047156Actual
12547110.002023-04-037114Budget
2987417.782024-08-0271211Actual
3233066.722024-10-0271612Actual
2525369.262024-04-027128Actual
502214.002022-09-037126Actual
1049691.002023-02-017165Actual
2610817.002024-05-027156Actual
40470.002022-05-037165Budget
291923.002022-07-047156Actual
886150.002022-12-047128Budget
32506205.002024-11-027113Actual
20183158.662023-11-037118Actual
3508732.002025-01-017116Actual
3502890.002025-01-017165Actual
7688107.142022-11-037118Actual
3147429.002024-10-027173Actual
3853770.002025-04-037116Actual
1422622.042023-05-0371111Actual
3631855.002025-02-017146Actual
81890.002022-05-037117Budget
3401740.002024-12-037146Actual
1683054.002023-08-037116Actual
3888895.022025-04-037168Actual
754950.002022-11-037117Actual
63039.002022-05-037146Actual
2044423.102023-11-0371611Actual
25689137.002024-05-027113Actual
1724022.042023-08-0371111Actual
2713039.002024-06-027116Actual
2493534.002024-04-027116Actual
2241523.102024-01-0171411Actual
1123280.002023-03-037113Budget
1340750.002023-04-037168Budget
2647122.042024-05-0271311Actual
555043.512022-09-037168Actual
1492527.002023-06-037156Actual
87549.002022-05-037167Actual
544390.002022-09-037118Budget
3428582.902024-12-037168Actual
2954321.002024-08-027156Actual
170870.002022-06-037136Budget
194190.002022-06-037117Actual
1321980.002023-04-037167Budget
100637.452022-05-037128Actual
2197954.002024-01-017136Actual
3555244.382025-01-0171311Actual
208085.932022-06-037118Actual
1179776.002023-03-037136Actual
859136.002022-12-047166Actual
2372076.002024-03-027114Actual
16029104.002023-07-047167Actual
3014046.872024-08-0271113Actual
760880.002022-11-037167Budget
2907246.872024-07-0371613Actual
2195115.002024-01-017126Actual
793424.002022-12-047163Actual
371490.002022-08-037115Budget
1688566.002023-08-037136Actual
1434014.592023-05-0371611Actual
35757111.402025-01-0171612Actual
27361101.002024-06-027167Actual
5819110.002022-10-037114Budget
3516832.002025-01-017146Actual
163177.142023-07-0471511Actual
3182739.002024-10-027166Actual
624223.002022-10-037146Actual
399540.002022-08-037146Budget
3289345.002024-11-027146Actual
1573944.002023-07-047165Actual
2177360.002024-01-017164Actual
450644.002022-09-037113Actual
282670.002022-07-047136Budget
1147993.002023-03-037164Actual
376940.002022-08-037165Actual
3799644.382025-03-0371112Actual
158256.002023-07-047126Actual
587642.002022-10-037164Actual
984530.002023-01-017167Actual
144262.892023-05-0371212Actual
23634105.002024-03-027163Actual
736423.002022-11-037146Actual
1011580.002023-02-017113Budget
297750.002022-07-047166Budget
970623.002023-01-017166Actual
1531023.102023-06-0371411Actual
708280.002022-11-037115Budget
820256.002022-12-047115Actual
997554.112023-01-017128Actual
2691949.002024-06-027173Actual
3312982.902024-11-027128Actual
1194853.002023-03-037166Actual
1147890.002023-03-037164Budget
946053.002023-01-017116Actual
22121100.002024-01-017117Actual
3254076.002024-11-027163Actual
244226.082024-03-0271511Actual
1629014.592023-07-0471411Actual
950818.002023-01-017126Actual
1221954.112023-03-037128Actual
456550.002022-09-037163Budget
305890.002022-07-047117Budget
3034839.002024-09-027173Actual
1274754.002023-04-037165Actual
1489916.002023-06-037146Actual
14514109.002023-06-037113Actual
1362188.002023-05-037114Actual
2723721.002024-06-027156Actual
324641.992022-07-047128Actual
516630.002022-09-037156Budget
175432.002022-06-037146Actual
3844491.002025-04-037115Actual
34166128.002024-12-037167Actual
1109348.052023-02-017128Actual
3876871.002025-04-037167Actual
24630175.002024-04-027113Actual
978790.002023-01-017117Budget
33101220.782024-11-027118Actual
3215227.362024-10-0271311Actual
2774166.722024-06-0271112Actual
153070.002022-06-037165Budget
2100435.002023-12-047146Actual
11419128.002023-03-037114Actual
2413570.002024-03-027167Actual
37294176.002025-03-037115Actual
1241846.002023-04-037163Actual
1877270.002023-10-037115Actual
3399143.002024-12-037136Actual
324750.002022-07-047128Budget
170759.002022-06-037136Actual
277730.002022-07-047126Budget
1661636.002023-08-037173Actual
924380.002023-01-017164Budget
265255.012024-05-0271511Actual
475360.002022-09-037164Budget
218731.382022-06-037168Actual
1189140.002023-03-037156Budget
834353.002022-12-047116Actual
1330190.002023-04-037118Budget
2396130.002024-03-027136Actual
259148.002022-07-047115Actual
38265127.002025-04-037163Actual
418290.002022-08-037117Budget
955839.002023-01-017136Actual
186020.002022-06-037166Actual
3667544.382025-02-0171211Actual
1522825.232023-06-0371111Actual
2715715.002024-06-027126Actual
1871360.002023-10-037164Actual
20211107.142023-11-037128Actual
1260690.002023-04-037164Budget
33785156.002024-12-037164Actual
3752646.002025-03-037166Actual
801530.002022-12-047173Budget
410160.002022-08-037166Budget
1918295.022023-10-037128Actual
133099.002022-06-037114Actual
37328106.002025-03-037165Actual
3861827.002025-04-037146Actual
3437213.532024-12-0371211Actual
661637.452022-10-037128Actual
2726954.002024-06-027166Actual
34901163.002025-01-017114Actual
1109250.002023-02-017128Budget
3229734.802024-10-0271112Actual
3522648.002025-01-017166Actual
1227850.002023-03-037168Budget
394870.002022-08-037136Budget
143995.012023-05-0371112Actual
21117104.002023-12-047117Actual
31502197.002024-10-027114Actual
87670.002022-05-037167Budget
2937776.002024-08-027165Actual
3316279.872024-11-027168Actual
946170.002023-01-017116Budget
918480.002023-01-017114Budget
13533100.002023-05-037163Actual
2275046.002024-02-017164Actual
1759085.002023-09-037163Actual
394747.002022-08-037136Actual
708170.002022-11-037115Actual
1003338.962023-01-017168Actual
138970.002022-06-037164Budget
464540.002022-09-037173Budget
229288.002024-02-017126Actual
3396310.002024-12-037126Actual
3617877.002025-02-017165Actual
2707164.002024-06-027165Actual
3366595.002024-12-037163Actual
3867652.002025-04-037166Actual
1786154.002023-09-037116Actual
1067480.002023-02-017136Budget
2097846.002023-12-047136Actual
19154173.812023-10-037118Actual
399431.002022-08-037146Actual
338430.002022-08-037113Actual
2487661.002024-04-027165Actual
36085152.002025-02-017164Actual
634627.002022-10-037166Actual
2000015.002023-11-037156Actual
1011457.002023-02-017113Actual
2147223.102023-12-0471611Actual
1137010.002023-03-037173Actual
1241960.002023-04-037163Budget
330343.512022-07-047168Actual
2304034.002024-02-017166Actual
2545410.332024-04-0271511Actual
1202952.002023-03-037117Actual
15015156.002023-06-037117Actual
215316.082023-12-0471112Actual
1495730.002023-06-037166Actual
619565.002022-10-037136Actual
2035713.532023-11-0371311Actual
2676981.962024-05-0271613Actual
661750.002022-10-037128Budget
3283920.002024-11-027126Actual
3552534.802025-01-0171211Actual
1292580.002023-04-037136Budget
1297360.002023-04-037146Budget
3832320.002025-04-037173Actual
363235.002022-08-037164Actual
497423.002022-09-037116Actual
4693110.002022-09-037114Budget
2290134.002024-02-017116Actual
899839.002023-01-017113Actual
2238825.232024-01-0171311Actual
1428125.232023-05-0371311Actual
2946318.002024-08-027126Actual
305760.002022-07-047117Actual
3259829.002024-11-027173Actual
385160.002022-08-037116Budget
418172.002022-08-037117Actual
899960.002023-01-017113Budget
34344109.272024-12-0371111Actual
239338.002024-03-027126Actual
3002048.632024-08-0271112Actual
29040138.102024-07-0371213Actual
1274880.002023-04-037165Budget
234207.142024-02-0171511Actual
1082460.002023-02-017166Budget
3569742.252025-01-0171112Actual
3168870.002024-10-027116Actual
1017360.002023-02-017163Budget
3802414.592025-03-0371212Actual
1809162.002023-09-037167Actual
1673796.002023-08-037115Actual
614718.002022-10-037126Actual
1569.002022-05-037173Actual
23132104.002024-02-017167Actual
379059.272025-03-0371511Actual
28479176.002024-07-037117Actual
844065.002022-12-047136Actual
3445315.652024-12-0371511Actual
2608229.002024-05-027146Actual
13159100.002023-04-037117Budget
642880.002022-10-037117Actual
37584124.002025-03-037117Actual
27768.002022-07-047126Actual
3587592.482025-01-0171613Actual
955780.002023-01-017136Budget
3442649.702024-12-0371411Actual
3286748.002024-11-027136Actual
3814392.482025-03-0371213Actual
3333660.332024-11-0271611Actual
1104490.002023-02-017118Budget
3626414.002025-02-017126Actual
21210195.022023-12-047118Actual
37676166.242025-03-037118Actual
1941529.482023-10-0371611Actual
2425470.782024-03-027168Actual
2475088.002024-04-027114Actual
33751140.002024-12-037114Actual
1481834.002023-06-037116Actual
34225128.362024-12-037118Actual
1706183.002023-08-037167Actual
2949156.002024-08-027136Actual
3749428.002025-03-037156Actual
3384482.002024-12-037115Actual
2764917.782024-06-0271511Actual
208190.002022-06-037118Budget
648856.002022-10-037167Actual
843980.002022-12-047136Budget
806360.002022-12-047114Actual
2649822.042024-05-0271411Actual
3114649.702024-09-0271112Actual
563160.002022-10-037113Budget
722170.002022-11-037116Budget
1301925.002023-04-037156Actual
2012462.002023-11-037167Actual
2268831.002024-02-017173Actual
161160.002022-06-037116Budget
32038110.172024-10-027168Actual
2431331.612024-03-0271111Actual
193023.952023-10-0371211Actual
1292651.002023-04-037136Actual
1025214.002023-02-017173Actual
3900239.062025-04-0371311Actual
1359336.002023-05-037173Actual
1968052.002023-11-037173Actual
30256150.002024-09-027113Actual
3690683.742025-02-0171612Actual
905628.002023-01-017163Actual
2174083.002024-01-017114Actual
1892039.002023-10-037136Actual
245455.002022-07-047114Actual
2073883.002023-12-047114Actual
2455110.002022-07-047114Budget
1076840.002023-02-017156Budget
3917622.042025-04-0371212Actual
25811128.002024-05-027114Actual
35249.002022-08-037173Actual
867290.002022-12-047117Budget
2141225.232023-12-0471411Actual
3056246.002024-09-027116Actual
195012.892023-10-0371212Actual
3327622.042024-11-0271311Actual
1297235.002023-04-037146Actual
960526.002023-01-017146Actual
932356.002023-01-017115Actual
3004811.402024-08-0271212Actual
1994836.002023-11-037136Actual
3811662.662025-03-0371113Actual
27420220.782024-06-027118Actual
352540.002022-08-037173Budget
152566.082023-06-0371211Actual
826263.002022-12-047165Actual
3198122.302022-07-047118Actual
2895467.782024-07-0371612Actual
14104107.142023-05-037118Actual
2041113.532023-11-0371511Actual
779528.352022-11-037168Actual
530390.002022-09-037117Budget
1932914.592023-10-0371311Actual
240730.002022-07-047173Budget
1983447.002023-11-037165Actual
2572389.002024-05-027163Actual
1732217.782023-08-0371411Actual
1381043.002023-05-037116Actual
128330.002022-06-037173Budget
162366.082023-07-0471211Actual
2103020.002023-12-047156Actual
2951735.002024-08-027146Actual
2339323.102024-02-0171411Actual
2381370.002024-03-027115Actual
120228.002022-06-037163Actual
37201117.002025-03-037114Actual
38351123.002025-04-037114Actual
357288.002022-08-037114Actual
787660.002022-12-047113Budget
1821082.902023-09-037168Actual
2295666.002024-02-017136Actual
259290.002022-07-047115Budget
1072160.002023-02-017146Budget
3372344.002024-12-037173Actual
15492187.002023-07-047113Actual
1718169.262023-08-037168Actual
319990.002022-07-047118Budget
35377205.632025-01-017118Actual
3132492.482024-09-0271613Actual
3171518.002024-10-027126Actual
1534322.042023-06-0371611Actual
26947234.002024-06-027114Actual
385059.002022-08-037116Actual
1938310.332023-10-0371511Actual
184703.952023-09-0371112Actual
18594105.002023-10-037163Actual
2534525.232024-04-0271111Actual
2542715.652024-04-0271411Actual
839126.002022-12-047126Actual
937949.002023-01-017165Actual
38231107.002025-04-037113Actual
628921.002022-10-037156Actual
1552691.002023-07-047163Actual
28600110.172024-07-037128Actual
311735.002022-07-047167Actual
138848.002022-06-037164Actual
2123879.872023-12-047128Actual
609860.002022-10-037116Budget
182976.082023-09-0371211Actual
826180.002022-12-047165Budget
1897211.002023-10-037156Actual
642790.002022-10-037117Budget
1927425.232023-10-0371111Actual
34994122.002025-01-017115Actual
2436813.532024-03-0271311Actual
1726814.592023-08-0371211Actual
2883465.652024-07-0371611Actual
363360.002022-08-037164Budget
2806929.002024-07-037173Actual
2071023.002023-12-047173Actual
2233322.042024-01-0171111Actual
28572148.052024-07-037118Actual
95990.002022-05-037118Budget
205608.212023-11-0371612Actual
1974154.002023-11-037164Actual
1017232.002023-02-017163Actual
14547114.002023-06-037163Actual
20243119.272023-11-037168Actual
1868059.002023-10-037114Actual
2874753.952024-07-0371311Actual
1770968.002023-09-037164Actual
48631.002022-05-037116Actual
3634424.002025-02-017156Actual
404230.002022-08-037156Budget
35318101.002025-01-017167Actual
1894629.002023-10-037146Actual
569150.002022-10-037163Budget
681550.002022-11-037163Budget
2478354.002024-04-027164Actual
2165478.002024-01-017163Actual
3540596.542025-01-017128Actual
344550.002022-08-037163Budget
1685716.002023-08-037126Actual
17676110.002023-09-037114Actual
881364.722022-12-047118Actual
1561255.002023-07-047114Actual
2410293.002024-03-027117Actual
726913.002022-11-037126Actual
29633221.002024-08-027117Actual
67840.002022-05-037156Budget
2236122.042024-01-0171211Actual
793550.002022-12-047163Budget
924272.002023-01-017164Actual
1691130.002023-08-037146Actual
58335.002022-05-037136Actual
26861117.002024-06-027163Actual
2215578.002024-01-017167Actual
1254685.002023-04-037114Actual
3357381.962024-11-0271613Actual
1585330.002023-07-047136Actual
3563837.992025-01-0171611Actual
142548.212023-05-0371211Actual
1249830.002023-04-037173Budget
24194160.182024-03-027118Actual
3549768.852025-01-0171111Actual
3557944.382025-01-0171411Actual
11045141.992023-02-017118Actual
2901355.642024-07-0371113Actual
185029.272023-09-0371612Actual
272832.002022-07-047116Actual
530464.002022-09-037117Actual
1322045.002023-04-037167Actual
3805789.062025-03-0371612Actual
35933205.002025-02-017113Actual
1072029.002023-02-017146Actual
2762253.952024-06-0271411Actual
20090100.002023-11-037117Actual
1374970.002023-05-037165Actual
960440.002023-01-017146Budget
16088160.182023-07-047118Actual
22214141.992024-01-017118Actual
938080.002023-01-017165Budget
3675615.652025-02-0171511Actual
1389130.002023-05-037146Actual
886061.692022-12-047128Actual
19708101.002023-11-037114Actual
174682.892023-08-0371212Actual
1791652.002023-09-037136Actual
741112.002022-11-037156Actual
1696929.002023-08-037166Actual
442650.002022-08-037168Budget
853429.002022-12-047156Actual
288019.272024-07-0371511Actual
3926855.642025-04-0371113Actual
3487329.002025-01-017173Actual
36555107.142025-02-017128Actual
1794222.002023-09-037146Actual
194290.002022-06-037117Budget
3847876.002025-04-037165Actual
1835122.042023-09-0371411Actual
905750.002023-01-017163Budget
2466478.002024-04-027163Actual
29250210.002024-08-027114Actual
1799933.002023-09-037166Actual
2263091.002024-02-017163Actual
27919110.032024-06-0271613Actual
2003235.002023-11-037166Actual
377060.002022-08-037165Budget
1307960.002023-04-037166Budget
970750.002023-01-017166Budget
436854.112022-08-037128Actual
154346.082023-06-0371612Actual
2398722.002024-03-027146Actual
232635.002022-07-047163Actual
245411.822024-03-0271212Actual
681440.002022-11-037163Actual
3469246.872024-12-0371213Actual
1475947.002023-06-037165Actual
3859256.002025-04-037136Actual
648770.002022-10-037167Budget
12688100.002023-04-037115Budget
601860.002022-10-037165Budget
773623.812022-11-037128Actual
173493.952023-08-0371511Actual
2756826.292024-06-0271211Actual
507170.002022-09-037136Budget
2105925.002023-12-047166Actual
15108108.662023-06-037118Actual
146990.002022-06-037115Actual
6569137.452022-10-037118Actual
28223106.002024-07-037165Actual
264740.002022-07-047165Actual
3581632.832025-01-0171113Actual
1076717.002023-02-017156Actual
3602431.002025-02-017173Actual
292040.002022-07-047156Budget
806280.002022-12-047114Budget
741240.002022-11-037156Budget
3200582.902024-10-027128Actual
34815137.002025-01-017163Actual
2655824.162024-05-0271611Actual
1227748.052023-03-037168Actual
2321970.782024-02-017128Actual
266516.082024-05-0271612Actual
174411.822023-08-0371112Actual
1900329.002023-10-037166Actual
958110.172022-05-037118Actual
2578327.002024-05-027173Actual
873256.002022-12-047167Actual
629030.002022-10-037156Budget
164363.952023-07-0471212Actual
768980.002022-11-037118Budget
2404443.002024-03-027166Actual
3105444.382024-09-0271411Actual
3902965.652025-04-0371411Actual
536270.002022-09-037167Budget
1371586.002023-05-037115Actual
36527248.062025-02-017118Actual
675639.002022-11-037113Actual
2484253.002024-04-027115Actual
32626148.002024-11-027114Actual
106450.002022-05-037168Budget
1115250.002023-02-017168Budget
235426.082024-02-0171612Actual
549138.962022-09-037128Actual
30759136.002024-09-027117Actual
2548628.422024-04-0271611Actual
235113.952024-02-0171112Actual
26200195.002024-05-027117Actual
2192439.002024-01-017116Actual
3817369.672025-03-0371613Actual
1626311.402023-07-0471311Actual
992680.002023-01-017118Budget
2877432.672024-07-0371411Actual
11559100.002023-03-037115Budget
3238934.592024-10-0271113Actual
3179528.002024-10-027156Actual
2284288.002024-02-017165Actual
1025330.002023-02-017173Budget
205032.892023-11-0371112Actual
2280964.002024-02-017115Actual
2077251.002023-12-047164Actual
700056.002022-11-037164Actual
2065293.002023-12-047163Actual
31885198.002024-10-027117Actual
2298216.002024-02-017146Actual
2331135.872024-02-0171111Actual
2183286.002024-01-017115Actual
297642.002022-07-047166Actual
2472218.002024-04-027173Actual
35966114.002025-02-017163Actual
3217927.362024-10-0271411Actual
456428.002022-09-037163Actual
700180.002022-11-037164Budget
152960.002022-06-037165Actual
1712099.572023-08-037118Actual
144566.082023-05-0371612Actual
3058915.002024-09-027126Actual
1334855.632023-04-037128Actual
23191107.142024-02-017118Actual
1416588.962023-05-037168Actual
218850.002022-06-037168Budget
3324944.382024-11-0271211Actual
249626.002024-04-027126Actual
2833780.002024-07-037136Actual
1865218.002023-10-037173Actual
1805785.002023-09-037117Actual
3209769.912024-10-0271111Actual
1487360.002023-06-037136Actual
489349.002022-09-037165Actual
175550.002022-06-037146Budget
31918124.002024-10-027167Actual
3856424.002025-04-037126Actual
330450.002022-07-047168Budget
2540017.782024-04-0271311Actual
601742.002022-10-037165Actual
3029068.002024-09-027163Actual
464414.002022-09-037173Actual
1156072.002023-03-037115Actual
2590686.002024-05-027115Actual

Generated 2025-06-02 11:22:55.560 UTC