[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2608229.002024-04-217146Actual
958110.172022-04-227118Actual
2123879.872023-11-237128Actual
205032.892023-10-2371112Actual
2321970.782024-01-217128Actual
1968052.002023-10-237173Actual
834353.002022-11-237116Actual
1821082.902023-08-237168Actual
1702793.002023-07-237117Actual
399431.002022-07-237146Actual
40349.002022-04-227165Actual
1221850.002023-02-207128Budget
1297360.002023-03-237146Budget
899839.002022-12-217113Actual
3217927.362024-09-2171411Actual
806280.002022-11-237114Budget
357288.002022-07-237114Actual
1906185.002023-09-227117Actual
2949156.002024-07-227136Actual
287350.002022-06-237146Budget
3549768.852024-12-2171111Actual
3008158.212024-07-2271612Actual
28633138.962024-06-227168Actual
363235.002022-07-237164Actual
34225128.362024-11-227118Actual
28513100.002024-06-227167Actual
2578327.002024-04-217173Actual
277697.142024-05-2271212Actual
2466478.002024-03-227163Actual
31918124.002024-09-217167Actual
555043.512022-08-237168Actual
29787123.812024-07-227168Actual
3212522.042024-09-2171211Actual
2103020.002023-11-237156Actual
164093.952023-06-2371112Actual
185029.272023-08-2371612Actual
2895467.782024-06-2271612Actual
32506205.002024-10-227113Actual
73436.002022-04-227166Actual
2455110.002022-06-237114Budget
376940.002022-07-237165Actual
1770968.002023-08-237164Actual
1495730.002023-05-237166Actual
19708101.002023-10-237114Actual
377060.002022-07-237165Budget
1579833.002023-06-237116Actual
970750.002022-12-217166Budget
3454569.912024-11-2271112Actual
3914848.632025-03-2371112Actual
3064332.002024-08-227146Actual
3738742.002025-02-207116Actual
595890.002022-09-227115Budget
489460.002022-08-237165Budget
773750.002022-10-237128Budget
3897534.802025-03-2371211Actual
3229734.802024-09-2171112Actual
3016773.182024-07-2271213Actual
2647122.042024-04-2171311Actual
544296.542022-08-237118Actual
1667846.002023-07-237164Actual
881280.002022-11-237118Budget
193023.952023-09-2271211Actual
1297235.002023-03-237146Actual
569150.002022-09-227163Budget
1587922.002023-06-237146Actual
3552534.802024-12-2171211Actual
144262.892023-04-2271212Actual
12030100.002023-02-207117Budget
25689137.002024-04-217113Actual
1475947.002023-05-237165Actual
2605641.002024-04-217136Actual
29164109.002024-07-227163Actual
324641.992022-06-237128Actual
848640.002022-11-237146Budget
2877432.672024-06-2271411Actual
21151104.002023-11-237167Actual
2439517.782024-02-2071411Actual
1492527.002023-05-237156Actual
37676166.242025-02-207118Actual
859050.002022-11-237166Budget
161160.002022-05-237116Budget
1809162.002023-08-237167Actual
3487329.002024-12-217173Actual
338560.002022-07-237113Budget
3254076.002024-10-227163Actual
37115146.002025-02-207163Actual
2493534.002024-03-227116Actual
2764917.782024-05-2271511Actual
120228.002022-05-237163Actual
1826935.872023-08-2371111Actual
1321980.002023-03-237167Budget
1129160.002023-02-207163Budget
3637627.002025-01-217166Actual
700180.002022-10-237164Budget
614640.002022-09-227126Budget
34253126.842024-11-227128Actual
319990.002022-06-237118Budget
1664463.002023-07-237114Actual
106349.572022-04-227168Actual
34344109.272024-11-2271111Actual
2073883.002023-11-237114Actual
3215227.362024-09-2171311Actual
1997419.002023-10-237146Actual
170870.002022-05-237136Budget
3401740.002024-11-227146Actual
37737158.662025-02-207168Actual
2966778.002024-07-227167Actual
3519418.002024-12-217156Actual
2478354.002024-03-227164Actual
2813093.002024-06-227164Actual
26263.002022-04-227164Actual
1359336.002023-04-227173Actual
2590686.002024-04-217115Actual
1718169.262023-07-237168Actual
30503103.002024-08-227165Actual
918480.002022-12-217114Budget
1025330.002023-01-217173Budget
36434198.002025-01-217117Actual
1062525.002023-01-217126Actual
2874753.952024-06-2271311Actual
21117104.002023-11-237117Actual
1620834.802023-06-2371111Actual
2086488.002023-11-237165Actual
1235880.002023-03-237113Budget
385160.002022-07-237116Budget
581860.002022-09-227114Actual
1635025.232023-06-2371611Actual
184703.952023-08-2371112Actual
2044423.102023-10-2371611Actual
287223.002022-06-237146Actual
2540017.782024-03-2271311Actual
1147993.002023-02-207164Actual
955839.002022-12-217136Actual
344424.002022-07-237163Actual
3396310.002024-11-227126Actual
839040.002022-11-237126Budget
154346.082023-05-2371612Actual
629030.002022-09-227156Budget
27039131.002024-05-227115Actual
38734104.002025-03-237117Actual
2501616.002024-03-227146Actual
1472575.002023-05-237115Actual
81890.002022-04-227117Budget
2992832.672024-07-2271411Actual
1362188.002023-04-227114Actual
1561255.002023-06-237114Actual
3114649.702024-08-2271112Actual
10439100.002023-01-217115Budget
23191107.142024-01-217118Actual
35284104.002024-12-217117Actual
3295146.002024-10-227166Actual
3132492.482024-08-2271613Actual
175550.002022-05-237146Budget
1161980.002023-02-207165Budget
1383713.002023-04-227126Actual
10906100.002023-01-217117Budget
1302040.002023-03-237156Budget
24630175.002024-03-227113Actual
873256.002022-11-237167Actual
1570579.002023-06-237115Actual
3744280.002025-02-207136Actual
245146.082024-02-2071112Actual
2504218.002024-03-227156Actual
3847876.002025-03-237165Actual
100750.002022-04-227128Budget
34815137.002024-12-217163Actual
754950.002022-10-237117Actual
2345229.482024-01-2171611Actual
3029068.002024-08-227163Actual
563044.002022-09-227113Actual
2472218.002024-03-227173Actual
2946318.002024-07-227126Actual
1115250.002023-01-217168Budget
3428582.902024-11-227168Actual
3859256.002025-03-237136Actual
218850.002022-05-237168Budget
34994122.002024-12-217115Actual
2713039.002024-05-227116Actual
26355123.812024-04-217168Actual
1841119.912023-08-2371611Actual
194290.002022-05-237117Budget
39295103.012025-03-2371213Actual
13300107.142023-03-237118Actual
2174083.002023-12-217114Actual
2475088.002024-03-227114Actual
2336619.912024-01-2171311Actual
1786154.002023-08-237116Actual
4692120.002022-08-237114Actual
3543879.872024-12-217168Actual
3174340.002024-09-217136Actual
2304034.002024-01-217166Actual
11419128.002023-02-207114Actual
158256.002023-06-237126Actual
26295166.242024-04-217118Actual
3634424.002025-01-217156Actual
245455.002022-06-237114Actual
2077251.002023-11-237164Actual
675760.002022-10-237113Budget
1871360.002023-09-227164Actual
483490.002022-08-237115Budget
1835122.042023-08-2371411Actual
15730.002022-04-227173Budget
881364.722022-11-237118Actual
746950.002022-10-237166Budget
100637.452022-04-227128Actual
1096380.002023-01-217167Budget
232635.002022-06-237163Actual
37081215.002025-02-207113Actual
992782.902022-12-217118Actual
1184440.002023-02-207146Actual
2957552.002024-07-227166Actual
3779660.332025-02-2071111Actual
3511422.002024-12-217126Actual
2215578.002023-12-217167Actual
853340.002022-11-237156Budget
2065293.002023-11-237163Actual
1049580.002023-01-217165Budget
3339528.422024-10-2271112Actual
3372344.002024-11-227173Actual
826263.002022-11-237165Actual
2691949.002024-05-227173Actual
38265127.002025-03-237163Actual
3120799.702024-08-2271612Actual
2487661.002024-03-227165Actual
240730.002022-06-237173Budget
507229.002022-08-237136Actual
1599578.002023-06-237117Actual
195012.892023-09-2271212Actual
1162052.002023-02-207165Actual
2676981.962024-04-2171613Actual
2133022.042023-11-2371111Actual
1170180.002023-02-207116Budget
681440.002022-10-237163Actual
1208945.002023-02-207167Actual
200070.002022-05-237167Budget
170759.002022-05-237136Actual
161047.002022-05-237116Actual
634627.002022-09-227166Actual
58335.002022-04-227136Actual
577116.002022-09-227173Actual
1067376.002023-01-217136Actual
3105444.382024-08-2271411Actual
410047.002022-07-237166Actual
689430.002022-10-237173Budget
1194853.002023-02-207166Actual
28572148.052024-06-227118Actual
288019.272024-06-2271511Actual
1585330.002023-06-237136Actual
1057780.002023-01-217116Budget
272832.002022-06-237116Actual
1174930.002023-02-207126Actual
2425470.782024-02-207168Actual
2035713.532023-10-2371311Actual
292040.002022-06-237156Budget
3437213.532024-11-2271211Actual
1096493.002023-01-217167Actual
3286748.002024-10-227136Actual
14043117.002023-04-227167Actual
3108752.892024-08-2271611Actual
2431331.612024-02-2071111Actual
475264.002022-08-237164Actual
1434014.592023-04-2271611Actual
282670.002022-06-237136Budget
1082535.002023-01-217166Actual
2038414.592023-10-2371411Actual
35966114.002025-01-217163Actual
3861827.002025-03-237146Actual
3864424.002025-03-237156Actual
2762253.952024-05-2271411Actual
3223865.652024-09-2171611Actual
25940105.002024-04-217165Actual
282539.002022-06-237136Actual
31885198.002024-09-217117Actual
2715715.002024-05-227126Actual
536142.002022-08-237167Actual
1334855.632023-03-237128Actual
3844491.002025-03-237115Actual
164363.952023-06-2371212Actual
3244864.412024-09-2171613Actual
1340860.172023-03-237168Actual
3832320.002025-03-237173Actual
886061.692022-11-237128Actual
180114.002022-05-237156Actual
937949.002022-12-217165Actual
2768239.062024-05-2271611Actual
334238.212024-10-2271212Actual
114770.002022-05-237113Budget
251170.002022-06-237164Budget
17556124.002023-08-237113Actual
1072029.002023-01-217146Actual
3502890.002024-12-217165Actual
1189140.002023-02-207156Budget
3905611.402025-03-2371511Actual
1394929.002023-04-227166Actual
53416.002022-04-227126Actual
1466653.002023-05-237164Actual
20183158.662023-10-237118Actual
3097259.272024-08-2271111Actual
3327622.042024-10-2271311Actual
1611699.572023-06-237128Actual
3457328.422024-11-2271212Actual
389940.002022-07-237126Budget
3366595.002024-11-227163Actual
13533100.002023-04-227163Actual
1832417.782023-08-2371311Actual
2838924.002024-06-227156Actual
2869268.852024-06-2271111Actual
1076717.002023-01-217156Actual
3407433.002024-11-227166Actual
356069.272024-12-2171511Actual
1374970.002023-04-227165Actual
938080.002022-12-217165Budget
259290.002022-06-237115Budget
253736.082024-03-2271211Actual
3787832.672025-02-2071411Actual
1693722.002023-07-237156Actual
587760.002022-09-227164Budget
352540.002022-07-237173Budget
311735.002022-06-237167Actual
2333915.652024-01-2171211Actual
1489916.002023-05-237146Actual
2384753.002024-02-207165Actual
81763.002022-04-227117Actual
905628.002022-12-217163Actual
1780268.002023-08-237165Actual
33042152.002024-10-227167Actual
38385114.002025-03-237164Actual
1932914.592023-09-2271311Actual
26861117.002024-05-227163Actual
371363.002022-07-237115Actual
2788795.992024-05-2271213Actual
1109348.052023-01-217128Actual
37201117.002025-02-207114Actual
3034839.002024-08-227173Actual
29040138.102024-06-2271213Actual
1564676.002023-06-237164Actual
11045141.992023-01-217118Actual
3354281.962024-10-2271213Actual
36527248.062025-01-217118Actual
708280.002022-10-237115Budget
27327132.002024-05-227117Actual
1900329.002023-09-227166Actual
3853770.002025-03-237116Actual
3019892.482024-07-2271613Actual
3171518.002024-09-217126Actual
34901163.002024-12-217114Actual
1413279.872023-04-227128Actual
2263091.002024-01-217163Actual
3070144.002024-08-227166Actual
2236122.042023-12-2171211Actual
1254685.002023-03-237114Actual
1817870.782023-08-237128Actual
2525369.262024-03-227128Actual
34935135.002024-12-217164Actual
36052247.002025-01-217114Actual
1322045.002023-03-237167Actual
305760.002022-06-237117Actual
3445315.652024-11-2271511Actual
256036.082024-03-2271612Actual
14104107.142023-04-227118Actual
544390.002022-08-237118Budget
2499030.002024-03-227136Actual
1156072.002023-02-207115Actual
128330.002022-05-237173Budget
3439932.672024-11-2271311Actual
264740.002022-06-237165Actual
28189122.002024-06-227115Actual
29130176.002024-07-227113Actual
2833780.002024-06-227136Actual
225061.822023-12-2171112Actual
1391722.002023-04-227156Actual
26370.002022-04-227164Budget
35757111.402024-12-2171612Actual
2726954.002024-05-227166Actual
3324944.382024-10-2271211Actual
667650.002022-09-227168Budget
714070.002022-10-237165Actual
33631205.002024-11-227113Actual
154023.952023-05-2371112Actual
1179776.002023-02-207136Actual
33751140.002024-11-227114Actual
530464.002022-08-237117Actual
1334950.002023-03-237128Budget
2780156.082024-05-2271612Actual
21210195.022023-11-237118Actual
722035.002022-10-237116Actual
3602431.002025-01-217173Actual
1788813.002023-08-237126Actual
1003338.962022-12-217168Actual
946170.002022-12-217116Budget
2268831.002024-01-217173Actual
2548628.422024-03-2271611Actual
2748160.172024-05-227168Actual
404230.002022-07-237156Budget
203308.212023-10-2371211Actual
1921549.572023-09-227168Actual
1764823.002023-08-237173Actual
3061737.002024-08-227136Actual
31382193.002024-09-217113Actual
12829.002022-05-237173Actual
1629014.592023-06-2371411Actual
731759.002022-10-237136Actual
36468101.002025-01-217167Actual
205608.212023-10-2371612Actual
3220617.782024-09-2171511Actual
2244725.232023-12-2171611Actual
1282980.002023-03-237116Budget
3696546.872025-01-2171113Actual
3793776.292025-02-2071611Actual
1590533.002023-06-237156Actual
3179528.002024-09-217156Actual
144566.082023-04-2271612Actual
1894629.002023-09-227146Actual
1534322.042023-05-2371611Actual
1654.002022-04-227113Actual
848720.002022-11-237146Actual
12688100.002023-03-237115Budget
195316.082023-09-2271612Actual
1974154.002023-10-237164Actual
91379.002022-12-217173Actual
3814392.482025-02-2071213Actual
2000015.002023-10-237156Actual
779528.352022-10-237168Actual
867290.002022-11-237117Budget
873180.002022-11-237167Budget
3469246.872024-11-2271213Actual
595772.002022-09-227115Actual
3902965.652025-03-2371411Actual
3699273.182025-01-2171213Actual
1989329.002023-10-237116Actual
1017360.002023-01-217163Budget
1260690.002023-03-237164Budget
133099.002022-05-237114Actual
2097846.002023-11-237136Actual
251036.002022-06-237164Actual
932480.002022-12-217115Budget
2759551.822024-05-2271311Actual
1260783.002023-03-237164Actual
634760.002022-09-227166Budget
978790.002022-12-217117Budget
2507443.002024-03-227166Actual
3330322.042024-10-2271411Actual
2203113.002023-12-217156Actual
26947234.002024-05-227114Actual
162366.082023-06-2371211Actual
1726814.592023-07-2371211Actual
25132109.002024-03-227117Actual
34166128.002024-11-227167Actual
844065.002022-11-237136Actual
35318101.002024-12-217167Actual
3746830.002025-02-207146Actual
114650.002022-05-237113Actual
793550.002022-11-237163Budget
3670253.952025-01-2171311Actual
694380.002022-10-237114Budget
507170.002022-08-237136Budget
642880.002022-09-227117Actual
30376123.002024-08-227114Actual
1794222.002023-08-237146Actual
1241960.002023-03-237163Budget
272960.002022-06-237116Budget
2907246.872024-06-2271613Actual
38827179.872025-03-237118Actual
265255.012024-04-2171511Actual
741112.002022-10-237156Actual
1115140.482023-01-217168Actual
2331135.872024-01-2171111Actual
22121100.002023-12-217117Actual
33877137.002024-11-227165Actual
164663.952023-06-2371612Actual
1062440.002023-01-217126Budget
700056.002022-10-237164Actual
389823.002022-07-237126Actual
3617877.002025-01-217165Actual
3885582.902025-03-237128Actual
1227850.002023-02-207168Budget
404113.002022-07-237156Actual
2284288.002024-01-217165Actual
34781150.002024-12-217113Actual
194190.002022-05-237117Actual
2572389.002024-04-217163Actual
661637.452022-09-227128Actual
2842149.002024-06-227166Actual
264870.002022-06-237165Budget
681550.002022-10-237163Budget
3563837.992024-12-2171611Actual
1714855.632023-07-237128Actual
234207.142024-01-2171511Actual
2105925.002023-11-237166Actual
1301925.002023-03-237156Actual
80149.002022-11-237173Actual
1513655.632023-05-237128Actual
186020.002022-05-237166Actual
3056246.002024-08-227116Actual
2238825.232023-12-2171311Actual
1217090.002023-02-207118Budget
3442649.702024-11-2271411Actual
1460515.002023-05-237173Actual
1035990.002023-01-217164Budget
27361101.002024-05-227167Actual
2083188.002023-11-237115Actual
36555107.142025-01-217128Actual
3448669.912024-11-2271611Actual
23132104.002024-01-217167Actual
3920989.062025-03-2371612Actual
21621109.002023-12-217113Actual
1249830.002023-03-237173Budget
29284114.002024-07-227164Actual
1082460.002023-01-217166Budget
2339323.102024-01-2171411Actual
1035854.002023-01-217164Actual
628921.002022-09-227156Actual
208190.002022-05-237118Budget
3241657.392024-09-2171213Actual
2641632.672024-04-2171111Actual
1463366.002023-05-237114Actual
11559100.002023-02-207115Budget
37584124.002025-02-207117Actual
768980.002022-10-237118Budget
30852296.542024-08-227118Actual
3702392.482025-01-2171613Actual
152566.082023-05-2371211Actual
913630.002022-12-217173Budget
255455.012024-03-2271112Actual
1129036.002023-02-207163Actual
14514109.002023-05-237113Actual
2398722.002024-02-207146Actual
120350.002022-05-237163Budget
394747.002022-07-237136Actual
28097172.002024-06-227114Actual
225389.272023-12-2171612Actual
3357381.962024-10-2271613Actual
3581632.832024-12-2171113Actual
28600110.172024-06-227128Actual
609932.002022-09-227116Actual
1892039.002023-09-227136Actual
3393653.002024-11-227116Actual
34132221.002024-11-227117Actual
1696929.002023-07-237166Actual
2610817.002024-04-217156Actual
2889358.212024-06-2271112Actual
2413570.002024-02-207167Actual
1202952.002023-02-207117Actual
305890.002022-06-237117Budget
259148.002022-06-237115Actual
2233322.042023-12-2171111Actual
20211107.142023-10-237128Actual
2280964.002024-01-217115Actual
249626.002024-03-227126Actual
450760.002022-08-237113Budget
3516832.002024-12-217146Actual
3088070.782024-08-227128Actual
2584566.002024-04-217164Actual
3856424.002025-03-237126Actual
33221109.272024-10-2271111Actual
2100435.002023-11-237146Actual
3004811.402024-07-2271212Actual
324750.002022-06-237128Budget
1137010.002023-02-207173Actual
1685716.002023-07-237126Actual
1274754.002023-03-237165Actual
1123280.002023-02-207113Budget
3002048.632024-07-2271112Actual
34564.002022-04-227115Actual
266186.082024-04-2171112Actual
1049691.002023-01-217165Actual
3782411.402025-02-2071211Actual
2673757.392024-04-2171213Actual
3100017.782024-08-2271211Actual
15015156.002023-05-237117Actual
1221954.112023-02-207128Actual
1003440.002022-12-217168Budget
31977220.782024-09-217118Actual
2127149.572023-11-237168Actual
736540.002022-10-237146Budget
984680.002022-12-217167Budget
174411.822023-07-2371112Actual
2275046.002024-01-217164Actual
1531023.102023-05-2371411Actual
385059.002022-07-237116Actual
1691130.002023-07-237146Actual
516513.002022-08-237156Actual
26980114.002024-05-227164Actual
1428125.232023-04-2271311Actual
4693110.002022-08-237114Budget
31595176.002024-09-217115Actual
2602811.002024-04-217126Actual
3176932.002024-09-217146Actual
432075.322022-07-237118Actual
436950.002022-07-237128Budget
153070.002022-05-237165Budget
3690683.742025-01-2171612Actual
32626148.002024-10-227114Actual
1593726.002023-06-237166Actual
3209769.912024-09-2171111Actual
2071023.002023-11-237173Actual
138848.002022-05-237164Actual
27977107.002024-06-227113Actual
779640.002022-10-237168Budget
918555.002022-12-217114Actual
26234140.002024-04-217167Actual
1865218.002023-09-227173Actual
3508732.002024-12-217116Actual
1487360.002023-05-237136Actual
2975482.902024-07-227128Actual
2012462.002023-10-237167Actual
511940.002022-08-237146Budget
924380.002022-12-217164Budget
3623760.002025-01-217116Actual
22596156.002024-01-217113Actual
3058915.002024-08-227126Actual
3281253.002024-10-227116Actual
24194160.182024-02-207118Actual
3540596.542024-12-217128Actual
2614029.002024-04-217166Actual
175432.002022-05-237146Actual
218731.382022-05-237168Actual
516630.002022-08-237156Budget
20090100.002023-10-237117Actual
1147890.002023-02-207164Budget
619670.002022-09-227136Budget
2147223.102023-11-2371611Actual
2987417.782024-07-2271211Actual
3238934.592024-09-2171113Actual
661750.002022-09-227128Budget
205302.892023-10-2371212Actual
554950.002022-08-237168Budget
932356.002022-12-217115Actual
1137130.002023-02-207173Budget
992680.002022-12-217118Budget
1072160.002023-01-217146Budget
1614982.902023-06-237168Actual
997554.112022-12-217128Actual
1189212.002023-02-207156Actual
755090.002022-10-237117Budget
1389130.002023-04-227146Actual
2192439.002023-12-217116Actual
731880.002022-10-237136Budget
424070.002022-07-237167Budget
2649822.042024-04-2171411Actual
38231107.002025-03-237113Actual
1552691.002023-06-237163Actual
226839.002022-06-237113Actual
3584392.482024-12-2171213Actual
11418110.002023-02-207114Budget
839126.002022-11-237126Actual
22214141.992023-12-217118Actual
1227748.052023-02-207168Actual
624223.002022-09-227146Actual
2943639.002024-07-227116Actual
6569137.452022-09-227118Actual
1776861.002023-08-237115Actual
955780.002022-12-217136Budget
1868059.002023-09-227114Actual
1528313.532023-05-2371311Actual
2410293.002024-02-207117Actual
174682.892023-07-2371212Actual
53530.002022-04-227126Budget
63039.002022-04-227146Actual
2892110.332024-06-2271212Actual
19800107.002023-10-237115Actual
1030071.002023-01-217114Actual
2224288.962023-12-217128Actual
214396.082023-11-2371511Actual
32753152.002024-10-227165Actual
25225108.662024-03-227118Actual
2401322.002024-02-207156Actual
1422622.042023-04-2271111Actual
2723721.002024-05-227156Actual
23098117.002024-01-217117Actual
3741422.002025-02-207126Actual
787660.002022-11-237113Budget
2436813.532024-02-2071311Actual
2484253.002024-03-227115Actual
960440.002022-12-217146Budget
142548.212023-04-2271211Actual
1292580.002023-03-237136Budget
2774166.722024-05-2271112Actual
152960.002022-05-237165Actual
3752646.002025-02-207166Actual
722170.002022-10-237116Budget
394870.002022-07-237136Budget
1626311.402023-06-2371311Actual
2954321.002024-07-227156Actual
965110.002022-12-217156Actual
3626414.002025-01-217126Actual
1941529.482023-09-2271611Actual
3198122.302022-06-237118Actual
694277.002022-10-237114Actual
2290134.002024-01-217116Actual
297750.002022-06-237166Budget
475360.002022-08-237164Budget
3717329.002025-02-207173Actual
19095104.002023-09-227167Actual
3522648.002024-12-217166Actual
2390660.002024-02-207116Actual
244226.082024-02-2071511Actual
773623.812022-10-237128Actual
3900239.062025-03-2371311Actual
330343.512022-06-237168Actual
2171220.002023-12-217173Actual
1992015.002023-10-237126Actual
2300826.002024-01-217156Actual
3066918.002024-08-227156Actual
624340.002022-09-227146Budget
522241.002022-08-237166Actual
3917622.042025-03-2371212Actual
2030239.062023-10-2371111Actual
1292651.002023-03-237136Actual
1025214.002023-01-217173Actual
2828275.002024-06-227116Actual
183786.082023-08-2371511Actual
35377205.632024-12-217118Actual
450644.002022-08-237113Actual
905750.002022-12-217163Budget
713980.002022-10-237165Budget
1886525.002023-09-227116Actual
30256150.002024-08-227113Actual
1935615.652023-09-2271411Actual
442650.002022-07-237168Budget
2786046.872024-05-2271113Actual
1011457.002023-01-217113Actual
3466564.412024-11-2271113Actual
2632382.902024-04-217128Actual
2671027.572024-04-2171113Actual
549138.962022-08-237128Actual
1522825.232023-05-2371111Actual
3569742.252024-12-2171112Actual
2744895.022024-05-227128Actual
760772.002022-10-237167Actual
970623.002022-12-217166Actual
19154173.812023-09-227118Actual
3867652.002025-03-237166Actual
3291924.002024-10-227156Actual
29343106.002024-07-227115Actual
2545410.332024-03-2271511Actual
530390.002022-08-237117Budget
1104490.002023-01-217118Budget
886150.002022-11-237128Budget
2445529.482024-02-2071611Actual
899960.002022-12-217113Budget
1268770.002023-03-237115Actual
648856.002022-09-227167Actual
609860.002022-09-227116Budget
186150.002022-05-237166Budget
1516979.872023-05-237168Actual
19589195.002023-10-237113Actual
16029104.002023-06-237167Actual
2197954.002023-12-217136Actual
2135819.912023-11-2371211Actual
399540.002022-07-237146Budget
2756826.292024-05-2271211Actual
3168870.002024-09-217116Actual
95990.002022-04-227118Budget
2195115.002023-12-217126Actual
13159100.002023-03-237117Budget
27768.002022-06-237126Actual
29633221.002024-07-227117Actual
344550.002022-07-237163Budget
12547110.002023-03-237114Budget
3129346.872024-08-2271213Actual
675639.002022-10-237113Actual
245411.822024-02-2071212Actual
180240.002022-05-237156Budget
1815088.962023-08-237118Actual
36588123.812025-01-217168Actual
58470.002022-04-227136Budget
2369223.002024-02-207173Actual

Generated 2025-05-22 13:41:28.973 UTC