[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297750.002022-06-237166Budget
2833780.002024-06-227136Actual
1227748.052023-02-207168Actual
1724022.042023-07-2371111Actual
152960.002022-05-237165Actual
1696929.002023-07-237166Actual
394747.002022-07-237136Actual
1137130.002023-02-207173Budget
1194960.002023-02-207166Budget
1287618.002023-03-237126Actual
2869268.852024-06-2271111Actual
2345229.482024-01-2171611Actual
1334855.632023-03-237128Actual
35284104.002024-12-217117Actual
442650.002022-07-237168Budget
2895467.782024-06-2271612Actual
23634105.002024-02-207163Actual
773750.002022-10-237128Budget
15730.002022-04-227173Budget
245723.952024-02-2071612Actual
28189122.002024-06-227115Actual
232750.002022-06-237163Budget
2398722.002024-02-207146Actual
185029.272023-08-2371612Actual
958110.172022-04-227118Actual
2100435.002023-11-237146Actual
253736.082024-03-2271211Actual
569150.002022-09-227163Budget
10301110.002023-01-217114Budget
2907246.872024-06-2271613Actual
3029068.002024-08-227163Actual
173493.952023-07-2371511Actual
984530.002022-12-217167Actual
2838924.002024-06-227156Actual
3738742.002025-02-207116Actual
153070.002022-05-237165Budget
1227850.002023-02-207168Budget
29250210.002024-07-227114Actual
1109250.002023-01-217128Budget
1174930.002023-02-207126Actual
634760.002022-09-227166Budget
3428582.902024-11-227168Actual
3008158.212024-07-2271612Actual
2644411.402024-04-2171211Actual
29343106.002024-07-227115Actual
245146.082024-02-2071112Actual
3511422.002024-12-217126Actual
2200539.002023-12-217146Actual
848720.002022-11-237146Actual
3675615.652025-01-2171511Actual
1067480.002023-01-217136Budget
58470.002022-04-227136Budget
3667544.382025-01-2171211Actual
3168870.002024-09-217116Actual
1585330.002023-06-237136Actual
10439100.002023-01-217115Budget
4693110.002022-08-237114Budget
32506205.002024-10-227113Actual
642880.002022-09-227117Actual
2748160.172024-05-227168Actual
32038110.172024-09-217168Actual
17556124.002023-08-237113Actual
1090578.002023-01-217117Actual
1268770.002023-03-237115Actual
1249913.002023-03-237173Actual
33221109.272024-10-2271111Actual
1481834.002023-05-237116Actual
2241523.102023-12-2171411Actual
1983447.002023-10-237165Actual
287223.002022-06-237146Actual
628921.002022-09-227156Actual
516513.002022-08-237156Actual
1593726.002023-06-237166Actual
1017232.002023-01-217163Actual
924272.002022-12-217164Actual
1776861.002023-08-237115Actual
114650.002022-05-237113Actual
26234140.002024-04-217167Actual
3522648.002024-12-217166Actual
1561255.002023-06-237114Actual
511940.002022-08-237146Budget
489349.002022-08-237165Actual
661750.002022-09-227128Budget
2095011.002023-11-237126Actual
965240.002022-12-217156Budget
886150.002022-11-237128Budget
3888895.022025-03-237168Actual
946053.002022-12-217116Actual
3404332.002024-11-227156Actual
3070144.002024-08-227166Actual
768980.002022-10-237118Budget
1688566.002023-07-237136Actual
30256150.002024-08-227113Actual
63039.002022-04-227146Actual
2954321.002024-07-227156Actual
1729522.042023-07-2371311Actual
1170068.002023-02-207116Actual
265255.012024-04-2171511Actual
1394929.002023-04-227166Actual
1712099.572023-07-237118Actual
19095104.002023-09-227167Actual
363360.002022-07-237164Budget
3345677.362024-10-2271612Actual
1463366.002023-05-237114Actual
2065293.002023-11-237163Actual
3457328.422024-11-2271212Actual
33785156.002024-11-227164Actual
1307960.002023-03-237166Budget
11419128.002023-02-207114Actual
2608229.002024-04-217146Actual
826263.002022-11-237165Actual
36468101.002025-01-217167Actual
741112.002022-10-237156Actual
1067376.002023-01-217136Actual
464540.002022-08-237173Budget
1466653.002023-05-237164Actual
3153685.002024-09-217164Actual
30503103.002024-08-227165Actual
2215578.002023-12-217167Actual
37294176.002025-02-207115Actual
26200195.002024-04-217117Actual
16088160.182023-06-237118Actual
3384482.002024-11-227115Actual
937949.002022-12-217165Actual
2992832.672024-07-2271411Actual
1673796.002023-07-237115Actual
114770.002022-05-237113Budget
497560.002022-08-237116Budget
1900329.002023-09-227166Actual
1184440.002023-02-207146Actual
787744.002022-11-237113Actual
1221954.112023-02-207128Actual
1235972.002023-03-237113Actual
30469114.002024-08-227115Actual
28633138.962024-06-227168Actual
334238.212024-10-2271212Actual
1334950.002023-03-237128Budget
34815137.002024-12-217163Actual
997450.002022-12-217128Budget
1282980.002023-03-237116Budget
3120799.702024-08-2271612Actual
1011457.002023-01-217113Actual
31502197.002024-09-217114Actual
3097259.272024-08-2271111Actual
311735.002022-06-237167Actual
1011580.002023-01-217113Budget
20499.002022-04-227114Actual
344424.002022-07-237163Actual
1552691.002023-06-237163Actual
2227448.052023-12-217168Actual
1635025.232023-06-2371611Actual
2135819.912023-11-2371211Actual
1254685.002023-03-237114Actual
853429.002022-11-237156Actual
1057780.002023-01-217116Budget
960440.002022-12-217146Budget
212849.572022-05-237128Actual
48631.002022-04-227116Actual
2883465.652024-06-2271611Actual
1918295.022023-09-227128Actual
1381043.002023-04-227116Actual
1003440.002022-12-217168Budget
1274754.002023-03-237165Actual
867290.002022-11-237117Budget
1062440.002023-01-217126Budget
3908952.892025-03-2371611Actual
371490.002022-07-237115Budget
642790.002022-09-227117Budget
2830916.002024-06-227126Actual
259148.002022-06-237115Actual
20243119.272023-10-237168Actual
11559100.002023-02-207115Budget
2943639.002024-07-227116Actual
27327132.002024-05-227117Actual
3587592.482024-12-2171613Actual
28223106.002024-06-227165Actual
3684639.062025-01-2171112Actual
410160.002022-07-237166Budget
1516979.872023-05-237168Actual
2381370.002024-02-207115Actual
661637.452022-09-227128Actual
33009154.002024-10-227117Actual
881364.722022-11-237118Actual
32719131.002024-10-227115Actual
1301925.002023-03-237156Actual
23098117.002024-01-217117Actual
34225128.362024-11-227118Actual
1260690.002023-03-237164Budget
183786.082023-08-2371511Actual
305760.002022-06-237117Actual
3805789.062025-02-2071612Actual
245455.002022-06-237114Actual
1123280.002023-02-207113Budget
1428125.232023-04-2271311Actual
1788813.002023-08-237126Actual
2922229.002024-07-227173Actual
587760.002022-09-227164Budget
3212522.042024-09-2171211Actual
235426.082024-01-2171612Actual
2946318.002024-07-227126Actual
1504978.002023-05-237167Actual
1221850.002023-02-207128Budget
3291924.002024-10-227156Actual
385059.002022-07-237116Actual
3914848.632025-03-2371112Actual
554950.002022-08-237168Budget
3811662.662025-02-2071113Actual
324750.002022-06-237128Budget
1889218.002023-09-227126Actual
2141225.232023-11-2371411Actual
475360.002022-08-237164Budget
36588123.812025-01-217168Actual
1365476.002023-04-227164Actual
918555.002022-12-217114Actual
2949156.002024-07-227136Actual
549050.002022-08-237128Budget
138848.002022-05-237164Actual
760880.002022-10-237167Budget
23600166.002024-02-207113Actual
450760.002022-08-237113Budget
801530.002022-11-237173Budget
3238934.592024-09-2171113Actual
3445315.652024-11-2271511Actual
1897211.002023-09-227156Actual
3147429.002024-09-217173Actual
2610817.002024-04-217156Actual
965110.002022-12-217156Actual
1906185.002023-09-227117Actual
1162052.002023-02-207165Actual
581860.002022-09-227114Actual
120228.002022-05-237163Actual
2605641.002024-04-217136Actual
2990139.062024-07-2271311Actual
25940105.002024-04-217165Actual
25225108.662024-03-227118Actual
338560.002022-07-237113Budget
2548628.422024-03-2271611Actual
3690683.742025-01-2171612Actual
3286748.002024-10-227136Actual
667549.572022-09-227168Actual
53530.002022-04-227126Budget
2422299.572024-02-207128Actual
1340860.172023-03-237168Actual
1492527.002023-05-237156Actual
614640.002022-09-227126Budget
3516832.002024-12-217146Actual
726913.002022-10-237126Actual
2369223.002024-02-207173Actual
1794222.002023-08-237146Actual
834270.002022-11-237116Budget
205608.212023-10-2371612Actual
634627.002022-09-227166Actual
3814392.482025-02-2071213Actual
3229734.802024-09-2171112Actual
2721133.002024-05-227146Actual
1495730.002023-05-237166Actual
530464.002022-08-237117Actual
694277.002022-10-237114Actual
35318101.002024-12-217167Actual
272832.002022-06-237116Actual
2333915.652024-01-2171211Actual
180114.002022-05-237156Actual
2828275.002024-06-227116Actual
21621109.002023-12-217113Actual
193023.952023-09-2271211Actual
34166128.002024-11-227167Actual
3581632.832024-12-2171113Actual
432190.002022-07-237118Budget
2726954.002024-05-227166Actual
3555244.382024-12-2171311Actual
14104107.142023-04-227118Actual
1877270.002023-09-227115Actual
3549768.852024-12-2171111Actual
955839.002022-12-217136Actual
377060.002022-07-237165Budget
2499030.002024-03-227136Actual
1340750.002023-03-237168Budget
905750.002022-12-217163Budget
2195115.002023-12-217126Actual
2127149.572023-11-237168Actual
2937776.002024-07-227165Actual
389823.002022-07-237126Actual
165930.002022-05-237126Budget
143995.012023-04-2271112Actual
1194853.002023-02-207166Actual
31977220.782024-09-217118Actual
28572148.052024-06-227118Actual
29633221.002024-07-227117Actual
1422622.042023-04-2271111Actual
95990.002022-04-227118Budget
970623.002022-12-217166Actual
1104490.002023-01-217118Budget
1371586.002023-04-227115Actual
25689137.002024-04-217113Actual
1974154.002023-10-237164Actual
3584392.482024-12-2171213Actual
1759085.002023-08-237163Actual
147090.002022-05-237115Budget
483364.002022-08-237115Actual
30759136.002024-08-227117Actual
170759.002022-05-237136Actual
2174083.002023-12-217114Actual
938080.002022-12-217165Budget
806360.002022-11-237114Actual
2336619.912024-01-2171311Actual
1968052.002023-10-237173Actual
3687412.462025-01-2171212Actual
3259829.002024-10-227173Actual
2996165.652024-07-2271611Actual
203308.212023-10-2371211Actual
2534525.232024-03-2271111Actual
3114649.702024-08-2271112Actual
3354281.962024-10-2271213Actual
2682798.002024-05-227113Actual
2086488.002023-11-237165Actual
146990.002022-05-237115Actual
33631205.002024-11-227113Actual
978880.002022-12-217117Actual
162366.082023-06-2371211Actual
244226.082024-02-2071511Actual
924380.002022-12-217164Budget
2975482.902024-07-227128Actual
1484522.002023-05-237126Actual
352540.002022-07-237173Budget
1389130.002023-04-227146Actual
3749428.002025-02-207156Actual
81763.002022-04-227117Actual
13160104.002023-03-237117Actual
38231107.002025-03-237113Actual
839126.002022-11-237126Actual
2836350.002024-06-227146Actual
2138517.782023-11-2371311Actual
35249.002022-07-237173Actual
53416.002022-04-227126Actual
820256.002022-11-237115Actual
2436813.532024-02-2071311Actual
251170.002022-06-237164Budget
37676166.242025-02-207118Actual
27977107.002024-06-227113Actual
3295146.002024-10-227166Actual
873256.002022-11-237167Actual
1137010.002023-02-207173Actual
186020.002022-05-237166Actual
946170.002022-12-217116Budget
164363.952023-06-2371212Actual
34690.002022-04-227115Budget
1292651.002023-03-237136Actual
3401740.002024-11-227146Actual
2707164.002024-05-227165Actual
1035854.002023-01-217164Actual
609932.002022-09-227116Actual
154346.082023-05-2371612Actual
215633.952023-11-2371612Actual
3572525.232024-12-2171212Actual
932356.002022-12-217115Actual
29726205.632024-07-227118Actual
1241846.002023-03-237163Actual
3366595.002024-11-227163Actual
12829.002022-05-237173Actual
3696546.872025-01-2171113Actual
291923.002022-06-237156Actual
563044.002022-09-227113Actual
3014046.872024-07-2271113Actual
37737158.662025-02-207168Actual
489460.002022-08-237165Budget
37584124.002025-02-207117Actual
87549.002022-04-227167Actual
3932769.672025-03-2371613Actual
432075.322022-07-237118Actual
1235880.002023-03-237113Budget
2439517.782024-02-2071411Actual
1307835.002023-03-237166Actual
287350.002022-06-237146Budget
3514275.002024-12-217136Actual
33101220.782024-10-227118Actual
1579833.002023-06-237116Actual
773623.812022-10-237128Actual
2105925.002023-11-237166Actual
1217179.872023-02-207118Actual
26295166.242024-04-217118Actual
31595176.002024-09-217115Actual
2203113.002023-12-217156Actual
3179528.002024-09-217156Actual
12547110.002023-03-237114Budget
624223.002022-09-227146Actual
2263091.002024-01-217163Actual
681440.002022-10-237163Actual
3132492.482024-08-2271613Actual
1718169.262023-07-237168Actual
15108108.662023-05-237118Actual
2000015.002023-10-237156Actual
502214.002022-08-237126Actual
1989329.002023-10-237116Actual
1170180.002023-02-207116Budget
3171518.002024-09-217126Actual
1992015.002023-10-237126Actual
3540596.542024-12-217128Actual
2655824.162024-04-2171611Actual
731880.002022-10-237136Budget
3717329.002025-02-207173Actual
15492187.002023-06-237113Actual
3917622.042025-03-2371212Actual
48760.002022-04-227116Budget
133099.002022-05-237114Actual
700180.002022-10-237164Budget
2987417.782024-07-2271211Actual
3223865.652024-09-2171611Actual
2071023.002023-11-237173Actual
1738229.482023-07-2371611Actual
16029104.002023-06-237167Actual
3629268.002025-01-217136Actual
3787832.672025-02-2071411Actual
3351541.602024-10-2271113Actual
3066918.002024-08-227156Actual
549138.962022-08-237128Actual
3699273.182025-01-2171213Actual
1531023.102023-05-2371411Actual
264740.002022-06-237165Actual
1841119.912023-08-2371611Actual
3867652.002025-03-237166Actual
1472575.002023-05-237115Actual
3902965.652025-03-2371411Actual
200070.002022-05-237167Budget
619565.002022-09-227136Actual
38385114.002025-03-237164Actual
3244864.412024-09-2171613Actual
35377205.632024-12-217118Actual
38827179.872025-03-237118Actual
174411.822023-07-2371112Actual
251036.002022-06-237164Actual
502340.002022-08-237126Budget
32753152.002024-10-227165Actual
371363.002022-07-237115Actual
385160.002022-07-237116Budget
891723.812022-11-237168Actual
656890.002022-09-227118Budget
1796820.002023-08-237156Actual
3876871.002025-03-237167Actual
1702793.002023-07-237117Actual
3856424.002025-03-237126Actual
29130176.002024-07-227113Actual
1359336.002023-04-227173Actual
2542715.652024-03-2271411Actual
1941529.482023-09-2271611Actual
1241960.002023-03-237163Budget
11045141.992023-01-217118Actual
3339528.422024-10-2271112Actual
282670.002022-06-237136Budget
2641632.672024-04-2171111Actual
14547114.002023-05-237163Actual
186150.002022-05-237166Budget
13499195.002023-04-227113Actual
2171220.002023-12-217173Actual
708170.002022-10-237115Actual
997554.112022-12-217128Actual
2073883.002023-11-237114Actual
793550.002022-11-237163Budget
3469246.872024-11-2271213Actual
834353.002022-11-237116Actual
3664797.572025-01-2171111Actual
144262.892023-04-2271212Actual
3100017.782024-08-2271211Actual
3859256.002025-03-237136Actual
3396310.002024-11-227126Actual
787660.002022-11-237113Budget
2478354.002024-03-227164Actual
3623760.002025-01-217116Actual
389940.002022-07-237126Budget
1513655.632023-05-237128Actual
3702392.482025-01-2171613Actual
80149.002022-11-237173Actual
3847876.002025-03-237165Actual
11418110.002023-02-207114Budget
1487360.002023-05-237136Actual
229288.002024-01-217126Actual
194190.002022-05-237117Actual
100750.002022-04-227128Budget
12030100.002023-02-207117Budget
34994122.002024-12-217115Actual
7550.002022-04-227163Budget
2177360.002023-12-217164Actual
760772.002022-10-237167Actual
1049691.002023-01-217165Actual
3487329.002024-12-217173Actual
629030.002022-09-227156Budget
1614982.902023-06-237168Actual
853340.002022-11-237156Budget
22214141.992023-12-217118Actual
282539.002022-06-237136Actual
3102745.442024-08-2271311Actual
175550.002022-05-237146Budget
1383713.002023-04-227126Actual
1489916.002023-05-237146Actual
27361101.002024-05-227167Actual
1076717.002023-01-217156Actual
2516693.002024-03-227167Actual
27039131.002024-05-227115Actual
33751140.002024-11-227114Actual
28479176.002024-06-227117Actual
10440104.002023-01-217115Actual
2649822.042024-04-2171411Actual
37115146.002025-02-207163Actual
2404443.002024-02-207166Actual
1880698.002023-09-227165Actual
2901355.642024-06-2271113Actual
2271699.002024-01-217114Actual
297642.002022-06-237166Actual
464414.002022-08-237173Actual
2298216.002024-01-217146Actual
3741422.002025-02-207126Actual
754950.002022-10-237117Actual
1115250.002023-01-217168Budget
36085152.002025-01-217164Actual
2676981.962024-04-2171613Actual
619670.002022-09-227136Budget
128330.002022-05-237173Budget
3439932.672024-11-2271311Actual
1626311.402023-06-2371311Actual
27768.002022-06-237126Actual
3472381.962024-11-2271613Actual
7432.002022-04-227163Actual
225389.272023-12-2171612Actual
1057654.002023-01-217116Actual
67840.002022-04-227156Budget
1894629.002023-09-227146Actual
3448669.912024-11-2271611Actual
3519418.002024-12-217156Actual
2275046.002024-01-217164Actual
2083188.002023-11-237115Actual
19622114.002023-10-237163Actual
722035.002022-10-237116Actual
2431331.612024-02-2071111Actual
913630.002022-12-217173Budget
1076840.002023-01-217156Budget
144566.082023-04-2271612Actual
29164109.002024-07-227163Actual
277697.142024-05-2271212Actual
319990.002022-06-237118Budget
2889358.212024-06-2271112Actual
19589195.002023-10-237113Actual
36555107.142025-01-217128Actual
522360.002022-08-237166Budget
1927425.232023-09-2271111Actual
1302040.002023-03-237156Budget
2284288.002024-01-217165Actual
24194160.182024-02-207118Actual
3678765.652025-01-2171611Actual
1282854.002023-03-237116Actual
3817369.672025-02-2071613Actual
1274880.002023-03-237165Budget
2238825.232023-12-2171311Actual
507229.002022-08-237136Actual
2877432.672024-06-2271411Actual
2774166.722024-05-2271112Actual
266186.082024-04-2171112Actual
2192439.002023-12-217116Actual
992680.002022-12-217118Budget
235113.952024-01-2171112Actual
806280.002022-11-237114Budget
2097846.002023-11-237136Actual
536142.002022-08-237167Actual
277730.002022-06-237126Budget
2123879.872023-11-237128Actual
1129036.002023-02-207163Actual
152566.082023-05-2371211Actual
2197954.002023-12-217136Actual
13300107.142023-03-237118Actual
1587922.002023-06-237146Actual
2487661.002024-03-227165Actual
30913141.992024-08-227168Actual
32626148.002024-10-227114Actual
2092344.002023-11-237116Actual
1620834.802023-06-2371111Actual
73550.002022-04-227166Budget
38265127.002025-03-237163Actual
324641.992022-06-237128Actual
1025330.002023-01-217173Budget
714070.002022-10-237165Actual
1611699.572023-06-237128Actual
3832320.002025-03-237173Actual
681550.002022-10-237163Budget
595890.002022-09-227115Budget
2041113.532023-10-2371511Actual
218850.002022-05-237168Budget
1871360.002023-09-227164Actual
3454569.912024-11-2271112Actual
2038414.592023-10-2371411Actual
2375451.002024-02-207164Actual
1770.002022-04-227113Budget
2540017.782024-03-2271311Actual
1430819.912023-04-2271411Actual
1868059.002023-09-227114Actual
356069.272024-12-2171511Actual
3064332.002024-08-227146Actual
1654.002022-04-227113Actual
844065.002022-11-237136Actual
436854.112022-07-237128Actual
694380.002022-10-237114Budget
2035713.532023-10-2371311Actual
29040138.102024-06-2271213Actual
648770.002022-09-227167Budget
379059.272025-02-2071511Actual
544390.002022-08-237118Budget
1115140.482023-01-217168Actual
614718.002022-09-227126Actual
2003235.002023-10-237166Actual
1661636.002023-07-237173Actual
899960.002022-12-217113Budget
20183158.662023-10-237118Actual
184703.952023-08-2371112Actual
35966114.002025-01-217163Actual
2614029.002024-04-217166Actual
932480.002022-12-217115Budget
624340.002022-09-227146Budget
344550.002022-07-237163Budget
3117428.422024-08-2271212Actual
1683054.002023-07-237116Actual
29787123.812024-07-227168Actual
2244725.232023-12-2171611Actual
3442649.702024-11-2271411Actual
755090.002022-10-237117Budget
3198122.302022-06-237118Actual
1017360.002023-01-217163Budget
3573110.002022-07-237114Budget
31629122.002024-09-217165Actual
37235156.002025-02-207164Actual
218731.382022-05-237168Actual
1330190.002023-03-237118Budget
859050.002022-11-237166Budget
1764823.002023-08-237173Actual
226839.002022-06-237113Actual
28097172.002024-06-227114Actual
399540.002022-07-237146Budget
234207.142024-01-2171511Actual
1035990.002023-01-217164Budget
170870.002022-05-237136Budget
2723721.002024-05-227156Actual
67718.002022-04-227156Actual
161047.002022-05-237116Actual
120350.002022-05-237163Budget
3327622.042024-10-2271311Actual
21117104.002023-11-237117Actual
3761793.002025-02-207167Actual
174987.142023-07-2371612Actual
1714855.632023-07-237128Actual
450644.002022-08-237113Actual
726840.002022-10-237126Budget
1935615.652023-09-2271411Actual
1475947.002023-05-237165Actual
1082460.002023-01-217166Budget
208190.002022-05-237118Budget
3802414.592025-02-2071212Actual
2507443.002024-03-227166Actual
3019892.482024-07-2271613Actual
7688107.142022-10-237118Actual
175432.002022-05-237146Actual
423956.002022-07-237167Actual
259290.002022-06-237115Budget
34253126.842024-11-227128Actual
19154173.812023-09-227118Actual
256036.082024-03-2271612Actual
205302.892023-10-2371212Actual
27919110.032024-05-2271613Actual
820180.002022-11-237115Budget
2957552.002024-07-227166Actual
266516.082024-04-2171612Actual
338430.002022-07-237113Actual
240615.002022-06-237173Actual
3126627.572024-08-2271113Actual
2236122.042023-12-2171211Actual
30376123.002024-08-227114Actual
34901163.002024-12-217114Actual
3853770.002025-03-237116Actual
826180.002022-11-237165Budget
899839.002022-12-217113Actual
2300826.002024-01-217156Actual
2754087.992024-05-2271111Actual
2892110.332024-06-2271212Actual
1096380.002023-01-217167Budget
40470.002022-04-227165Budget
2147223.102023-11-2371611Actual
1780268.002023-08-237165Actual
1460515.002023-05-237173Actual
2455110.002022-06-237114Budget
14514109.002023-05-237113Actual
1534322.042023-05-2371611Actual
3108752.892024-08-2271611Actual
950940.002022-12-217126Budget
410047.002022-07-237166Actual
180240.002022-05-237156Budget
848640.002022-11-237146Budget
73436.002022-04-227166Actual
2331135.872024-01-2171111Actual
497423.002022-08-237116Actual
1997419.002023-10-237146Actual
91379.002022-12-217173Actual
16524136.002023-07-237113Actual
215316.082023-11-2371112Actual
2280964.002024-01-217115Actual
1331110.002022-05-237114Budget
2425470.782024-02-207168Actual
15015156.002023-05-237117Actual
3602431.002025-01-217173Actual
1374970.002023-04-227165Actual
1179880.002023-02-207136Budget
555043.512022-08-237168Actual
19800107.002023-10-237115Actual
2584566.002024-04-217164Actual
63150.002022-04-227146Budget
2133022.042023-11-2371111Actual
1815088.962023-08-237118Actual
10906100.002023-01-217117Budget
1791652.002023-08-237136Actual
31918124.002024-09-217167Actual
3861827.002025-03-237146Actual
3289345.002024-10-227146Actual
3281253.002024-10-227116Actual
1590533.002023-06-237156Actual
1391722.002023-04-227156Actual
3220617.782024-09-2171511Actual
1174840.002023-02-207126Budget
194742.892023-09-2271112Actual
960526.002022-12-217146Actual
475264.002022-08-237164Actual
1189212.002023-02-207156Actual
205110.002022-04-227114Budget
240730.002022-06-237173Budget
1249830.002023-03-237173Budget
2951735.002024-07-227146Actual
194290.002022-05-237117Budget
330450.002022-06-237168Budget
2713039.002024-05-227116Actual
2396130.002024-02-207136Actual
26355123.812024-04-217168Actual
24630175.002024-03-227113Actual
34132221.002024-11-227117Actual
1832417.782023-08-2371311Actual
3312982.902024-10-227128Actual
35933205.002025-01-217113Actual
978790.002022-12-217117Budget
2632382.902024-04-217128Actual
886061.692022-11-237128Actual
26980114.002024-05-227164Actual
2339323.102024-01-2171411Actual
305890.002022-06-237117Budget
2806929.002024-06-227173Actual
3058915.002024-08-227126Actual
3793776.292025-02-2071611Actual
2372076.002024-02-207114Actual
3926855.642025-03-2371113Actual
31885198.002024-09-217117Actual
1003338.962022-12-217168Actual
1826935.872023-08-2371111Actual
544296.542022-08-237118Actual
3617877.002025-01-217165Actual
2525369.262024-03-227128Actual
357288.002022-07-237114Actual
746835.002022-10-237166Actual
675639.002022-10-237113Actual
442538.962022-07-237168Actual
205032.892023-10-2371112Actual
2602811.002024-04-217126Actual
418172.002022-07-237117Actual
2874753.952024-06-2271311Actual
736423.002022-10-237146Actual
722170.002022-10-237116Budget
138970.002022-05-237164Budget
1025214.002023-01-217173Actual

Generated 2025-05-22 20:32:25.609 UTC