[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 992  >   

851 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
965110.002023-01-027156Actual
997554.112023-01-027128Actual
138970.002022-06-047164Budget
1805785.002023-09-047117Actual
760880.002022-11-047167Budget
165814.002022-06-047126Actual
35933205.002025-02-027113Actual
1664463.002023-08-047114Actual
960526.002023-01-027146Actual
33042152.002024-11-037167Actual
1249913.002023-04-047173Actual
820256.002022-12-057115Actual
1528313.532023-06-0471311Actual
3016773.182024-08-0371213Actual
205608.212023-11-0471612Actual
3861827.002025-04-047146Actual
489460.002022-09-047165Budget
255721.822024-04-0371212Actual
3212522.042024-10-0371211Actual
2065293.002023-12-057163Actual
1076717.002023-02-027156Actual
843980.002022-12-057136Budget
1788813.002023-09-047126Actual
5819110.002022-10-047114Budget
95990.002022-05-047118Budget
2830916.002024-07-047126Actual
174411.822023-08-0471112Actual
2996165.652024-08-0371611Actual
1307835.002023-04-047166Actual
215633.952023-12-0571612Actual
648856.002022-10-047167Actual
154023.952023-06-0471112Actual
212950.002022-06-047128Budget
736540.002022-11-047146Budget
3832320.002025-04-047173Actual
1702793.002023-08-047117Actual
29284114.002024-08-037164Actual
138848.002022-06-047164Actual
2721133.002024-06-037146Actual
555043.512022-09-047168Actual
700180.002022-11-047164Budget
266516.082024-05-0371612Actual
2895467.782024-07-0471612Actual
2723721.002024-06-037156Actual
418172.002022-08-047117Actual
722035.002022-11-047116Actual
357288.002022-08-047114Actual
2455110.002022-07-057114Budget
2545410.332024-04-0371511Actual
516513.002022-09-047156Actual
2901355.642024-07-0471113Actual
399540.002022-08-047146Budget
2434111.402024-03-0371211Actual
1780268.002023-09-047165Actual
563044.002022-10-047113Actual
1900329.002023-10-047166Actual
35966114.002025-02-027163Actual
29726205.632024-08-037118Actual
1620834.802023-07-0571111Actual
3859256.002025-04-047136Actual
212849.572022-06-047128Actual
436854.112022-08-047128Actual
3670253.952025-02-0271311Actual
32660109.002024-11-037164Actual
2762253.952024-06-0371411Actual
812142.002022-12-057164Actual
2943639.002024-08-037116Actual
464414.002022-09-047173Actual
3540596.542025-01-027128Actual
29040138.102024-07-0471213Actual
161047.002022-06-047116Actual
363235.002022-08-047164Actual
24630175.002024-04-037113Actual
1381043.002023-05-047116Actual
23600166.002024-03-037113Actual
404230.002022-08-047156Budget
3856424.002025-04-047126Actual
73550.002022-05-047166Budget
2764917.782024-06-0371511Actual
2369223.002024-03-037173Actual
14547114.002023-06-047163Actual
3437213.532024-12-0471211Actual
3327622.042024-11-0371311Actual
3876871.002025-04-047167Actual
27768.002022-07-057126Actual
2100435.002023-12-057146Actual
34781150.002025-01-027113Actual
1422622.042023-05-0471111Actual
67718.002022-05-047156Actual
1821082.902023-09-047168Actual
1894629.002023-10-047146Actual
1481834.002023-06-047116Actual
1796820.002023-09-047156Actual
3384482.002024-12-047115Actual
297642.002022-07-057166Actual
106450.002022-05-047168Budget
1249830.002023-04-047173Budget
208085.932022-06-047118Actual
2833780.002024-07-047136Actual
2422299.572024-03-037128Actual
26200195.002024-05-037117Actual
1460515.002023-06-047173Actual
37081215.002025-03-047113Actual
3902965.652025-04-0471411Actual
352540.002022-08-047173Budget
806280.002022-12-057114Budget
577040.002022-10-047173Budget
34935135.002025-01-027164Actual
820180.002022-12-057115Budget
58470.002022-05-047136Budget
1832417.782023-09-0471311Actual
3209769.912024-10-0371111Actual
2401322.002024-03-037156Actual
3573110.002022-08-047114Budget
3623760.002025-02-027116Actual
2726954.002024-06-037166Actual
1209080.002023-03-047167Budget
376940.002022-08-047165Actual
404113.002022-08-047156Actual
19154173.812023-10-047118Actual
667549.572022-10-047168Actual
22214141.992024-01-027118Actual
1057780.002023-02-027116Budget
891840.002022-12-057168Budget
174682.892023-08-0471212Actual
394870.002022-08-047136Budget
2540017.782024-04-0371311Actual
1076840.002023-02-027156Budget
1770968.002023-09-047164Actual
793424.002022-12-057163Actual
17556124.002023-09-047113Actual
853340.002022-12-057156Budget
161160.002022-06-047116Budget
4692120.002022-09-047114Actual
2263091.002024-02-027163Actual
163177.142023-07-0571511Actual
29787123.812024-08-037168Actual
1770.002022-05-047113Budget
3675615.652025-02-0271511Actual
731759.002022-11-047136Actual
2321970.782024-02-027128Actual
2610817.002024-05-037156Actual
1706183.002023-08-047167Actual
19800107.002023-11-047115Actual
1147890.002023-03-047164Budget
68958.002022-11-047173Actual
226970.002022-07-057113Budget
1635025.232023-07-0571611Actual
27361101.002024-06-037167Actual
2975482.902024-08-037128Actual
1221850.002023-03-047128Budget
1003440.002023-01-027168Budget
2957552.002024-08-037166Actual
34690.002022-05-047115Budget
3393653.002024-12-047116Actual
410047.002022-08-047166Actual
29343106.002024-08-037115Actual
282539.002022-07-057136Actual
450760.002022-09-047113Budget
18560145.002023-10-047113Actual
2333915.652024-02-0271211Actual
3345677.362024-11-0371612Actual
1673796.002023-08-047115Actual
175550.002022-06-047146Budget
338560.002022-08-047113Budget
423956.002022-08-047167Actual
2038414.592023-11-0471411Actual
992782.902023-01-027118Actual
3746830.002025-03-047146Actual
779528.352022-11-047168Actual
1217090.002023-03-047118Budget
1799933.002023-09-047166Actual
1109348.052023-02-027128Actual
978880.002023-01-027117Actual
264740.002022-07-057165Actual
1115140.482023-02-027168Actual
595772.002022-10-047115Actual
3466564.412024-12-0471113Actual
442650.002022-08-047168Budget
3108752.892024-09-0371611Actual
1696929.002023-08-047166Actual
1974154.002023-11-047164Actual
2673757.392024-05-0371213Actual
708280.002022-11-047115Budget
3223865.652024-10-0371611Actual
675639.002022-11-047113Actual
30913141.992024-09-037168Actual
2105925.002023-12-057166Actual
22121100.002024-01-027117Actual
26355123.812024-05-037168Actual
277697.142024-06-0371212Actual
1202952.002023-03-047117Actual
1241960.002023-04-047163Budget
3117428.422024-09-0371212Actual
195316.082023-10-0471612Actual
736423.002022-11-047146Actual
1614982.902023-07-057168Actual
14043117.002023-05-047167Actual
2390660.002024-03-037116Actual
37676166.242025-03-047118Actual
497423.002022-09-047116Actual
3702392.482025-02-0271613Actual
1184440.002023-03-047146Actual
629030.002022-10-047156Budget
292040.002022-07-057156Budget
2012462.002023-11-047167Actual
3088070.782024-09-037128Actual
32506205.002024-11-037113Actual
834353.002022-12-057116Actual
913630.002023-01-027173Budget
3587592.482025-01-0271613Actual
377060.002022-08-047165Budget
38385114.002025-04-047164Actual
1826935.872023-09-0471111Actual
2966778.002024-08-037167Actual
3793776.292025-03-0471611Actual
932356.002023-01-027115Actual
170870.002022-06-047136Budget
1495730.002023-06-047166Actual
3454569.912024-12-0471112Actual
255455.012024-04-0371112Actual
30376123.002024-09-037114Actual
2083188.002023-12-057115Actual
1759085.002023-09-047163Actual
28189122.002024-07-047115Actual
3129346.872024-09-0371213Actual
984680.002023-01-027167Budget
1179880.002023-03-047136Budget
2000015.002023-11-047156Actual
1282854.002023-04-047116Actual
2466478.002024-04-037163Actual
32038110.172024-10-037168Actual
628921.002022-10-047156Actual
456550.002022-09-047163Budget
507229.002022-09-047136Actual
152960.002022-06-047165Actual
773623.812022-11-047128Actual
3522648.002025-01-027166Actual
344424.002022-08-047163Actual
978790.002023-01-027117Budget
700056.002022-11-047164Actual
3799644.382025-03-0471112Actual
2602811.002024-05-037126Actual
1030071.002023-02-027114Actual
1082460.002023-02-027166Budget
3805789.062025-03-0471612Actual
2290134.002024-02-027116Actual
2813093.002024-07-047164Actual
2828275.002024-07-047116Actual
27327132.002024-06-037117Actual
1579833.002023-07-057116Actual
251036.002022-07-057164Actual
3179528.002024-10-037156Actual
15730.002022-05-047173Budget
507170.002022-09-047136Budget
34253126.842024-12-047128Actual
3254076.002024-11-037163Actual
2035713.532023-11-0471311Actual
3168870.002024-10-037116Actual
277730.002022-07-057126Budget
2713039.002024-06-037116Actual
1889218.002023-10-047126Actual
950940.002023-01-027126Budget
2138517.782023-12-0571311Actual
3908952.892025-04-0471611Actual
1129160.002023-03-047163Budget
1383713.002023-05-047126Actual
1067480.002023-02-027136Budget
7432.002022-05-047163Actual
1732217.782023-08-0471411Actual
3351541.602024-11-0371113Actual
128330.002022-06-047173Budget
812080.002022-12-057164Budget
3330322.042024-11-0371411Actual
2780156.082024-06-0371612Actual
3132492.482024-09-0371613Actual
38265127.002025-04-047163Actual
2987417.782024-08-0371211Actual
924380.002023-01-027164Budget
20243119.272023-11-047168Actual
2907246.872024-07-0471613Actual
2224288.962024-01-027128Actual
2842149.002024-07-047166Actual
245411.822024-03-0371212Actual
38827179.872025-04-047118Actual
1194960.002023-03-047166Budget
1260690.002023-04-047164Budget
502340.002022-09-047126Budget
886061.692022-12-057128Actual
1416588.962023-05-047168Actual
3761793.002025-03-047167Actual
563160.002022-10-047113Budget
144566.082023-05-0471612Actual
1997419.002023-11-047146Actual
2238825.232024-01-0271311Actual
1513655.632023-06-047128Actual
3357381.962024-11-0371613Actual
3472381.962024-12-0471613Actual
28097172.002024-07-047114Actual
2528669.262024-04-037168Actual
1611699.572023-07-057128Actual
3584392.482025-01-0271213Actual
2095011.002023-12-057126Actual
287223.002022-07-057146Actual
32626148.002024-11-037114Actual
1892039.002023-10-047136Actual
394747.002022-08-047136Actual
1718169.262023-08-047168Actual
379059.272025-03-0471511Actual
1413279.872023-05-047128Actual
225061.822024-01-0271112Actual
53416.002022-05-047126Actual
73436.002022-05-047166Actual
1897211.002023-10-047156Actual
34564.002022-05-047115Actual
3105444.382024-09-0371411Actual
2874753.952024-07-0471311Actual
1558431.002023-07-057173Actual
3817369.672025-03-0471613Actual
200070.002022-06-047167Budget
731880.002022-11-047136Budget
199956.002022-06-047167Actual
1072029.002023-02-027146Actual
26263.002022-05-047164Actual
2949156.002024-08-037136Actual
3126627.572024-09-0371113Actual
1841119.912023-09-0471611Actual
2236122.042024-01-0271211Actual
3932769.672025-04-0471613Actual
2086488.002023-12-057165Actual
497560.002022-09-047116Budget
418290.002022-08-047117Budget
3281253.002024-11-037116Actual
3917622.042025-04-0471212Actual
726840.002022-11-047126Budget
1868059.002023-10-047114Actual
681440.002022-11-047163Actual
3914848.632025-04-0471112Actual
33877137.002024-12-047165Actual
1096380.002023-02-027167Budget
330450.002022-07-057168Budget
3354281.962024-11-0371213Actual
634627.002022-10-047166Actual
1726814.592023-08-0471211Actual
32719131.002024-11-037115Actual
33221109.272024-11-0371111Actual
1921549.572023-10-047168Actual
53530.002022-05-047126Budget
2398722.002024-03-037146Actual
1161980.002023-03-047165Budget
3448669.912024-12-0471611Actual
3457328.422024-12-0471212Actual
1691130.002023-08-047146Actual
12829.002022-06-047173Actual
226839.002022-07-057113Actual
2073883.002023-12-057114Actual
2372076.002024-03-037114Actual
63039.002022-05-047146Actual
3741422.002025-03-047126Actual
1688566.002023-08-047136Actual
1573944.002023-07-057165Actual
3744280.002025-03-047136Actual
859136.002022-12-057166Actual
918555.002023-01-027114Actual
2786046.872024-06-0371113Actual
29130176.002024-08-037113Actual
3372344.002024-12-047173Actual
3749428.002025-03-047156Actual
511940.002022-09-047146Budget
1932914.592023-10-0471311Actual
182976.082023-09-0471211Actual
3034839.002024-09-037173Actual
31629122.002024-10-037165Actual
681550.002022-11-047163Budget
1340860.172023-04-047168Actual
924272.002023-01-027164Actual
4693110.002022-09-047114Budget
992680.002023-01-027118Budget
3894797.572025-04-0471111Actual
2092344.002023-12-057116Actual
3469246.872024-12-0471213Actual
2756826.292024-06-0371211Actual
1661636.002023-08-047173Actual
25689137.002024-05-037113Actual
2183286.002024-01-027115Actual
955839.002023-01-027136Actual
1162052.002023-03-047165Actual
867164.002022-12-057117Actual
656890.002022-10-047118Budget
1534322.042023-06-0471611Actual
793550.002022-12-057163Budget
3787832.672025-03-0471411Actual
26861117.002024-06-037163Actual
259290.002022-07-057115Budget
554950.002022-09-047168Budget
1487360.002023-06-047136Actual
2103020.002023-12-057156Actual
2295666.002024-02-027136Actual
456428.002022-09-047163Actual
3324944.382024-11-0371211Actual
31502197.002024-10-037114Actual
324750.002022-07-057128Budget
3289345.002024-11-037146Actual
2572389.002024-05-037163Actual
7688107.142022-11-047118Actual
886150.002022-12-057128Budget
609860.002022-10-047116Budget
170759.002022-06-047136Actual
1655891.002023-08-047163Actual
195012.892023-10-0471212Actual
11045141.992023-02-027118Actual
1184560.002023-03-047146Budget
984530.002023-01-027167Actual
27977107.002024-07-047113Actual
3717329.002025-03-047173Actual
48760.002022-05-047116Budget
1489916.002023-06-047146Actual
1677178.002023-08-047165Actual
2715715.002024-06-037126Actual
648770.002022-10-047167Budget
689430.002022-11-047173Budget
245723.952024-03-0371612Actual
272960.002022-07-057116Budget
1989329.002023-11-047116Actual
2806929.002024-07-047173Actual
33631205.002024-12-047113Actual
184703.952023-09-0471112Actual
1394929.002023-05-047166Actual
3667544.382025-02-0271211Actual
1764823.002023-09-047173Actual
218731.382022-06-047168Actual
2578327.002024-05-037173Actual
642790.002022-10-047117Budget
26234140.002024-05-037167Actual
2375451.002024-03-037164Actual
3629268.002025-02-027136Actual
225389.272024-01-0271612Actual
1292651.002023-04-047136Actual
2718575.002024-06-037136Actual
35249.002022-08-047173Actual
3569742.252025-01-0271112Actual
180114.002022-06-047156Actual
787744.002022-12-057113Actual
779640.002022-11-047168Budget
13160104.002023-04-047117Actual
2487661.002024-04-037165Actual
1714855.632023-08-047128Actual
389823.002022-08-047126Actual
235426.082024-02-0271612Actual
11418110.002023-03-047114Budget
16088160.182023-07-057118Actual
27919110.032024-06-0371613Actual
1434014.592023-05-0471611Actual
624340.002022-10-047146Budget
12030100.002023-03-047117Budget
938080.002023-01-027165Budget
23098117.002024-02-027117Actual
344550.002022-08-047163Budget
955780.002023-01-027136Budget
544390.002022-09-047118Budget
755090.002022-11-047117Budget
2298216.002024-02-027146Actual
114650.002022-06-047113Actual
3428582.902024-12-047168Actual
33101220.782024-11-037118Actual
3926855.642025-04-0471113Actual
536270.002022-09-047167Budget
3885582.902025-04-047128Actual
100750.002022-05-047128Budget
522360.002022-09-047166Budget
595890.002022-10-047115Budget
14104107.142023-05-047118Actual
2641632.672024-05-0371111Actual
3519418.002025-01-027156Actual
143995.012023-05-0471112Actual
23634105.002024-03-037163Actual
30852296.542024-09-037118Actual
291923.002022-07-057156Actual
1693722.002023-08-047156Actual
3487329.002025-01-027173Actual
3678765.652025-02-0271611Actual
3058915.002024-09-037126Actual
1569.002022-05-047173Actual
1906185.002023-10-047117Actual
1268770.002023-04-047115Actual
34344109.272024-12-0471111Actual
2165478.002024-01-027163Actual
26947234.002024-06-037114Actual
33009154.002024-11-037117Actual
918480.002023-01-027114Budget
1484522.002023-06-047126Actual
489349.002022-09-047165Actual
424070.002022-08-047167Budget
3229734.802024-10-0371112Actual
330343.512022-07-057168Actual
20090100.002023-11-047117Actual
38231107.002025-04-047113Actual
3295146.002024-11-037166Actual
31382193.002024-10-037113Actual
2123879.872023-12-057128Actual
1254685.002023-04-047114Actual
3738742.002025-03-047116Actual
3617877.002025-02-027165Actual
35757111.402025-01-0271612Actual
2748160.172024-06-037168Actual
3215227.362024-10-0371311Actual
2331135.872024-02-0271111Actual
1386533.002023-05-047136Actual
614640.002022-10-047126Budget
287350.002022-07-057146Budget
13300107.142023-04-047118Actual
1025330.002023-02-027173Budget
319990.002022-07-057118Budget
694380.002022-11-047114Budget
2614029.002024-05-037166Actual
385160.002022-08-047116Budget
450644.002022-09-047113Actual
3687412.462025-02-0271212Actual
194290.002022-06-047117Budget
15015156.002023-06-047117Actual
2584566.002024-05-037164Actual
3241657.392024-10-0371213Actual
3333660.332024-11-0371611Actual
34994122.002025-01-027115Actual
1585330.002023-07-057136Actual
3147429.002024-10-037173Actual
1147993.002023-03-047164Actual
38351123.002025-04-047114Actual
997450.002023-01-027128Budget
1587922.002023-07-057146Actual
1786154.002023-09-047116Actual
194742.892023-10-0471112Actual
569150.002022-10-047163Budget
24194160.182024-03-037118Actual
36085152.002025-02-027164Actual
21621109.002024-01-027113Actual
3445315.652024-12-0471511Actual
741112.002022-11-047156Actual
848640.002022-12-057146Budget
614718.002022-10-047126Actual
2077251.002023-12-057164Actual
530390.002022-09-047117Budget
7550.002022-05-047163Budget
1035854.002023-02-027164Actual
3637627.002025-02-027166Actual
1516979.872023-06-047168Actual
859050.002022-12-057166Budget
19622114.002023-11-047163Actual
2788795.992024-06-0371213Actual
464540.002022-09-047173Budget
2241523.102024-01-0271411Actual
667650.002022-10-047168Budget
2768239.062024-06-0371611Actual
3019892.482024-08-0371613Actual
1011580.002023-02-027113Budget
1389130.002023-05-047146Actual
1685716.002023-08-047126Actual
899839.002023-01-027113Actual
483490.002022-09-047115Budget
1035990.002023-02-027164Budget
152566.082023-06-0471211Actual
208190.002022-06-047118Budget
29633221.002024-08-037117Actual
28513100.002024-07-047167Actual
1992015.002023-11-047126Actual
3516832.002025-01-027146Actual
1492527.002023-06-047156Actual
91379.002023-01-027173Actual
1522825.232023-06-0471111Actual
1090578.002023-02-027117Actual
2892110.332024-07-0471212Actual
2478354.002024-04-037164Actual
746835.002022-11-047166Actual
3664797.572025-02-0271111Actual
1297360.002023-04-047146Budget
873256.002022-12-057167Actual
3672944.382025-02-0271411Actual
536142.002022-09-047167Actual
272832.002022-07-057116Actual
1994836.002023-11-047136Actual
3802414.592025-03-0471212Actual
2097846.002023-12-057136Actual
234207.142024-02-0271511Actual
371490.002022-08-047115Budget
2534525.232024-04-0371111Actual
3699273.182025-02-0271213Actual
1877270.002023-10-047115Actual
1003338.962023-01-027168Actual
2268831.002024-02-027173Actual
33785156.002024-12-047164Actual
1137130.002023-03-047173Budget
12688100.002023-04-047115Budget
970750.002023-01-027166Budget
3244864.412024-10-0371613Actual
30503103.002024-09-037165Actual
1194853.002023-03-047166Actual
2304034.002024-02-027166Actual
1104490.002023-02-027118Budget
3690683.742025-02-0271612Actual
3182739.002024-10-037166Actual
31885198.002024-10-037117Actual
2284288.002024-02-027165Actual
1776861.002023-09-047115Actual
3847876.002025-04-047165Actual
2192439.002024-01-027116Actual
146990.002022-06-047115Actual
35318101.002025-01-027167Actual
2990139.062024-08-0371311Actual
2499030.002024-04-037136Actual
26370.002022-05-047164Budget
946053.002023-01-027116Actual
203308.212023-11-0471211Actual
806360.002022-12-057114Actual
511820.002022-09-047146Actual
1330190.002023-04-047118Budget
1504978.002023-06-047167Actual
1221954.112023-03-047128Actual
624223.002022-10-047146Actual
2445529.482024-03-0371611Actual
1129036.002023-03-047163Actual
11419128.002023-03-047114Actual
1017360.002023-02-027163Budget
2410293.002024-03-037117Actual
2937776.002024-08-037165Actual
142548.212023-05-0471211Actual
1654.002022-05-047113Actual
1561255.002023-07-057114Actual
1809162.002023-09-047167Actual
1886525.002023-10-047116Actual
2339323.102024-02-0271411Actual
3064332.002024-09-037146Actual
34815137.002025-01-027163Actual
2872015.652024-07-0471211Actual
1082535.002023-02-027166Actual
266186.082024-05-0371112Actual
881280.002022-12-057118Budget
37115146.002025-03-047163Actual
10301110.002023-02-027114Budget
23191107.142024-02-027118Actual
2877432.672024-07-0471411Actual
432075.322022-08-047118Actual
27420220.782024-06-037118Actual
1593726.002023-07-057166Actual
587760.002022-10-047164Budget
2300826.002024-02-027156Actual
2869268.852024-07-0471111Actual
3114649.702024-09-0371112Actual
1817870.782023-09-047128Actual
3366595.002024-12-047163Actual
87549.002022-05-047167Actual
3514275.002025-01-027136Actual
1049691.002023-02-027165Actual
106349.572022-05-047168Actual
2233322.042024-01-0271111Actual
3238934.592024-10-0371113Actual
1174840.002023-03-047126Budget
905750.002023-01-027163Budget
787660.002022-12-057113Budget
245146.082024-03-0371112Actual
1331110.002022-06-047114Budget
29250210.002024-08-037114Actual
81763.002022-05-047117Actual
2436813.532024-03-0371311Actual
1321980.002023-04-047167Budget
601742.002022-10-047165Actual
371363.002022-08-047115Actual
214396.082023-12-0571511Actual
34166128.002024-12-047167Actual
3171518.002024-10-037126Actual
601860.002022-10-047165Budget
3920989.062025-04-0471612Actual
3066918.002024-09-037156Actual
2707164.002024-06-037165Actual
2501616.002024-04-037146Actual
63150.002022-05-047146Budget
1738229.482023-08-0471611Actual
3120799.702024-09-0371612Actual
2836350.002024-07-047146Actual
2671027.572024-05-0371113Actual
1564676.002023-07-057164Actual
1292580.002023-04-047136Budget
240615.002022-07-057173Actual
30469114.002024-09-037115Actual
19708101.002023-11-047114Actual
1217179.872023-03-047118Actual
1235972.002023-04-047113Actual
3543879.872025-01-027168Actual
1235880.002023-04-047113Budget
1472575.002023-06-047115Actual
1531023.102023-06-0471411Actual
2542715.652024-04-0371411Actual
1552691.002023-07-057163Actual
1307960.002023-04-047166Budget
186020.002022-06-047166Actual
34225128.362024-12-047118Actual
1011457.002023-02-027113Actual
265255.012024-05-0371511Actual
305760.002022-07-057117Actual
826180.002022-12-057165Budget
1302040.002023-04-047156Budget
475360.002022-09-047164Budget
26980114.002024-06-037164Actual
530464.002022-09-047117Actual
37704141.992025-03-047128Actual
2203113.002024-01-027156Actual
2632382.902024-05-037128Actual
1260783.002023-04-047164Actual
1287740.002023-04-047126Budget
87670.002022-05-047167Budget
1227748.052023-03-047168Actual
881364.722022-12-057118Actual
1359336.002023-05-047173Actual
1017232.002023-02-027163Actual
3100017.782024-09-0371211Actual
3442649.702024-12-0471411Actual
549050.002022-09-047128Budget
2590686.002024-05-037115Actual
153070.002022-06-047165Budget
356069.272025-01-0271511Actual
16029104.002023-07-057167Actual
867290.002022-12-057117Budget
1179776.002023-03-047136Actual
2425470.782024-03-037168Actual
26295166.242024-05-037118Actual
58335.002022-05-047136Actual
2439517.782024-03-0371411Actual
2644411.402024-05-0371211Actual
970623.002023-01-027166Actual
31977220.782024-10-037118Actual
1287618.002023-04-047126Actual
946170.002023-01-027116Budget
2608229.002024-05-037146Actual
958110.172022-05-047118Actual
502214.002022-09-047126Actual
147090.002022-06-047115Budget
2044423.102023-11-0471611Actual
2992832.672024-08-0371411Actual
634760.002022-10-047166Budget
1463366.002023-06-047114Actual
164363.952023-07-0571212Actual
183786.082023-09-0471511Actual
245455.002022-07-057114Actual
31918124.002024-10-037167Actual
288019.272024-07-0471511Actual
2133022.042023-12-0571111Actual
1935615.652023-10-0471411Actual
1334855.632023-04-047128Actual
3407433.002024-12-047166Actual
185029.272023-09-0471612Actual
1918295.022023-10-047128Actual
844065.002022-12-057136Actual
30256150.002024-09-037113Actual
1835122.042023-09-0471411Actual
722170.002022-11-047116Budget
544296.542022-09-047118Actual
22596156.002024-02-027113Actual
2507443.002024-04-037166Actual
1297235.002023-04-047146Actual
1794222.002023-09-047146Actual
3853770.002025-04-047116Actual
1590533.002023-07-057156Actual
2649822.042024-05-0371411Actual
581860.002022-10-047114Actual
475264.002022-09-047164Actual
30410152.002024-09-037164Actual
3631855.002025-02-027146Actual
3283920.002024-11-037126Actual
826263.002022-12-057165Actual
950818.002023-01-027126Actual
37584124.002025-03-047117Actual
801530.002022-12-057173Budget
2889358.212024-07-0471112Actual
180240.002022-06-047156Budget
20499.002022-05-047114Actual
2691949.002024-06-037173Actual
2883465.652024-07-0471611Actual
2195115.002024-01-027126Actual
2984668.852024-08-0371111Actual
2275046.002024-02-027164Actual
3552534.802025-01-0271211Actual
1334950.002023-04-047128Budget
2682798.002024-06-037113Actual
186150.002022-06-047166Budget
2655824.162024-05-0371611Actual
253736.082024-04-0371211Actual
164093.952023-07-0571112Actual
3905611.402025-04-0471511Actual
1880698.002023-10-047165Actual
891723.812022-12-057168Actual
2171220.002024-01-027173Actual
1189140.002023-03-047156Budget
2041113.532023-11-0471511Actual
338430.002022-08-047113Actual
133099.002022-06-047114Actual
399431.002022-08-047146Actual
549138.962022-09-047128Actual
240730.002022-07-057173Budget
27039131.002024-06-037115Actual
175432.002022-06-047146Actual
569032.002022-10-047163Actual
1274880.002023-04-047165Budget
1189212.002023-03-047156Actual
36468101.002025-02-027167Actual
661637.452022-10-047128Actual
1475947.002023-06-047165Actual
3900239.062025-04-0471311Actual
3511422.002025-01-027126Actual
1724022.042023-08-0471111Actual
2525369.262024-04-037128Actual
760772.002022-11-047167Actual
2493534.002024-04-037116Actual
2600124.002024-05-037116Actual
1096493.002023-02-027167Actual
2413570.002024-03-037167Actual
2244725.232024-01-0271611Actual
2954321.002024-08-037156Actual
3404332.002024-12-047156Actual
40349.002022-05-047165Actual
2200539.002024-01-027146Actual
741240.002022-11-047156Budget
282670.002022-07-057136Budget
726913.002022-11-047126Actual
36144158.002025-02-027115Actual
965240.002023-01-027156Budget
2516693.002024-04-037167Actual
587642.002022-10-047164Actual
3396310.002024-12-047126Actual
1391722.002023-05-047156Actual
25811128.002024-05-037114Actual
2946318.002024-08-037126Actual
3014046.872024-08-0371113Actual
31595176.002024-10-037115Actual
3684639.062025-02-0271112Actual
218850.002022-06-047168Budget
249626.002024-04-037126Actual
1137010.002023-03-047173Actual
1115250.002023-02-027168Budget
3217927.362024-10-0371411Actual
21117104.002023-12-057117Actual
2384753.002024-03-037165Actual
36434198.002025-02-027117Actual
2381370.002024-03-037115Actual
13159100.002023-04-047117Budget
35377205.632025-01-027118Actual
194190.002022-06-047117Actual
3634424.002025-02-027156Actual
2431331.612024-03-0371111Actual
23132104.002024-02-027167Actual
28223106.002024-07-047165Actual
1156072.002023-03-047115Actual
1871360.002023-10-047164Actual

Generated 2025-06-04 02:40:11.146 UTC