[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507170.002022-09-087136Budget
2723721.002024-06-077156Actual
569150.002022-10-087163Budget
867164.002022-12-097117Actual
1035854.002023-02-067164Actual
2077251.002023-12-097164Actual
162366.082023-07-0971211Actual
277730.002022-07-097126Budget
2295666.002024-02-067136Actual
100637.452022-05-087128Actual
1573944.002023-07-097165Actual
1552691.002023-07-097163Actual
873180.002022-12-097167Budget
867290.002022-12-097117Budget
2284288.002024-02-067165Actual
245723.952024-03-0771612Actual
806360.002022-12-097114Actual
918555.002023-01-067114Actual
30256150.002024-09-077113Actual
194190.002022-06-087117Actual
1655891.002023-08-087163Actual
81763.002022-05-087117Actual
338430.002022-08-087113Actual
68958.002022-11-087173Actual
2501616.002024-04-077146Actual
20243119.272023-11-087168Actual
2833780.002024-07-087136Actual
35933205.002025-02-067113Actual
812142.002022-12-097164Actual
648770.002022-10-087167Budget
35757111.402025-01-0671612Actual
174987.142023-08-0871612Actual
3629268.002025-02-067136Actual
2369223.002024-03-077173Actual
3914848.632025-04-0871112Actual
357288.002022-08-087114Actual
1049580.002023-02-067165Budget
255721.822024-04-0771212Actual
960440.002023-01-067146Budget
3511422.002025-01-067126Actual
595890.002022-10-087115Budget
161047.002022-06-087116Actual
984680.002023-01-067167Budget
681440.002022-11-087163Actual
1495730.002023-06-087166Actual
319990.002022-07-097118Budget
1254685.002023-04-087114Actual
120350.002022-06-087163Budget
3066918.002024-09-077156Actual
27977107.002024-07-087113Actual
37294176.002025-03-087115Actual
554950.002022-09-087168Budget
199956.002022-06-087167Actual
1115250.002023-02-067168Budget
848720.002022-12-097146Actual
1968052.002023-11-087173Actual
3147429.002024-10-077173Actual
36468101.002025-02-067167Actual
1096380.002023-02-067167Budget
970623.002023-01-067166Actual
2528669.262024-04-077168Actual
475360.002022-09-087164Budget
450760.002022-09-087113Budget
629030.002022-10-087156Budget
14514109.002023-06-087113Actual
2545410.332024-04-0771511Actual
26947234.002024-06-077114Actual
1868059.002023-10-087114Actual
28513100.002024-07-087167Actual
194290.002022-06-087117Budget
23191107.142024-02-067118Actual
2268831.002024-02-067173Actual
81890.002022-05-087117Budget
932356.002023-01-067115Actual
1104490.002023-02-067118Budget
2431331.612024-03-0771111Actual
714070.002022-11-087165Actual
1900329.002023-10-087166Actual
932480.002023-01-067115Budget
3522648.002025-01-067166Actual
208190.002022-06-087118Budget
1786154.002023-09-087116Actual
779640.002022-11-087168Budget
1821082.902023-09-087168Actual
3351541.602024-11-0771113Actual
1365476.002023-05-087164Actual
2133022.042023-12-0971111Actual
249626.002024-04-077126Actual
2290134.002024-02-067116Actual
992782.902023-01-067118Actual
820180.002022-12-097115Budget
746950.002022-11-087166Budget
3281253.002024-11-077116Actual
1386533.002023-05-087136Actual
194742.892023-10-0871112Actual
33101220.782024-11-077118Actual
955780.002023-01-067136Budget
21151104.002023-12-097167Actual
277697.142024-06-0771212Actual
3563837.992025-01-0671611Actual
2000015.002023-11-087156Actual
1249830.002023-04-087173Budget
2499030.002024-04-077136Actual
14043117.002023-05-087167Actual
3741422.002025-03-087126Actual
1362188.002023-05-087114Actual
3856424.002025-04-087126Actual
114650.002022-06-087113Actual
741112.002022-11-087156Actual
1463366.002023-06-087114Actual
3581632.832025-01-0671113Actual
3853770.002025-04-087116Actual
3540596.542025-01-067128Actual
978790.002023-01-067117Budget
2186547.002024-01-067165Actual
164663.952023-07-0971612Actual
1025330.002023-02-067173Budget
34815137.002025-01-067163Actual
2718575.002024-06-077136Actual
3141668.002024-10-077163Actual
165930.002022-06-087126Budget
3002048.632024-08-0771112Actual
2872015.652024-07-0871211Actual
253736.082024-04-0771211Actual
6569137.452022-10-087118Actual
1082535.002023-02-067166Actual
1921549.572023-10-087168Actual
614718.002022-10-087126Actual
3058915.002024-09-077126Actual
3345677.362024-11-0771612Actual
1865218.002023-10-087173Actual
2774166.722024-06-0771112Actual
58335.002022-05-087136Actual
2030239.062023-11-0871111Actual
226970.002022-07-097113Budget
28572148.052024-07-087118Actual
1184440.002023-03-087146Actual
1072160.002023-02-067146Budget
1654.002022-05-087113Actual
1096493.002023-02-067167Actual
13499195.002023-05-087113Actual
37676166.242025-03-087118Actual
834353.002022-12-097116Actual
1484522.002023-06-087126Actual
3034839.002024-09-077173Actual
1635025.232023-07-0971611Actual
22121100.002024-01-067117Actual
1892039.002023-10-087136Actual
549138.962022-09-087128Actual
80149.002022-12-097173Actual
1894629.002023-10-087146Actual
3672944.382025-02-0671411Actual
1489916.002023-06-087146Actual
577116.002022-10-087173Actual
1301925.002023-04-087156Actual
35966114.002025-02-067163Actual
1799933.002023-09-087166Actual
19154173.812023-10-087118Actual
1528313.532023-06-0871311Actual
13159100.002023-04-087117Budget
3448669.912024-12-0871611Actual
394870.002022-08-087136Budget
2339323.102024-02-0671411Actual
760772.002022-11-087167Actual
26200195.002024-05-077117Actual
2691949.002024-06-077173Actual
1292651.002023-04-087136Actual
2676981.962024-05-0771613Actual
760880.002022-11-087167Budget
2504218.002024-04-077156Actual
624223.002022-10-087146Actual
344424.002022-08-087163Actual
3811662.662025-03-0871113Actual
859136.002022-12-097166Actual
3814392.482025-03-0871213Actual
26295166.242024-05-077118Actual
1274880.002023-04-087165Budget
773623.812022-11-087128Actual
891723.812022-12-097168Actual
754950.002022-11-087117Actual
2671027.572024-05-0771113Actual
1391722.002023-05-087156Actual
266186.082024-05-0771112Actual
418290.002022-08-087117Budget
3717329.002025-03-087173Actual
2892110.332024-07-0871212Actual
3626414.002025-02-067126Actual
464540.002022-09-087173Budget
3439932.672024-12-0871311Actual
410047.002022-08-087166Actual
1688566.002023-08-087136Actual
22214141.992024-01-067118Actual
918480.002023-01-067114Budget
3004811.402024-08-0771212Actual
16524136.002023-08-087113Actual
1381043.002023-05-087116Actual
432075.322022-08-087118Actual
2174083.002024-01-067114Actual
2605641.002024-05-077136Actual
3702392.482025-02-0671613Actual
1235972.002023-04-087113Actual
1321980.002023-04-087167Budget
2540017.782024-04-0771311Actual
736423.002022-11-087146Actual
376940.002022-08-087165Actual
138848.002022-06-087164Actual
2165478.002024-01-067163Actual
38734104.002025-04-087117Actual
2610817.002024-05-077156Actual
516513.002022-09-087156Actual
3223865.652024-10-0771611Actual
3241657.392024-10-0771213Actual
1189140.002023-03-087156Budget
40470.002022-05-087165Budget
58470.002022-05-087136Budget
35318101.002025-01-067167Actual
502214.002022-09-087126Actual
34253126.842024-12-087128Actual
2244725.232024-01-0671611Actual
3366595.002024-12-087163Actual
2384753.002024-03-077165Actual
67840.002022-05-087156Budget
3088070.782024-09-077128Actual
152960.002022-06-087165Actual
245455.002022-07-097114Actual
2726954.002024-06-077166Actual
681550.002022-11-087163Budget
801530.002022-12-097173Budget
1626311.402023-07-0971311Actual
1179880.002023-03-087136Budget
7432.002022-05-087163Actual
1067376.002023-02-067136Actual
2086488.002023-12-097165Actual
1287740.002023-04-087126Budget
3749428.002025-03-087156Actual
1292580.002023-04-087136Budget
3805789.062025-03-0871612Actual
13160104.002023-04-087117Actual
432190.002022-08-087118Budget
1383713.002023-05-087126Actual
1696929.002023-08-087166Actual
2984668.852024-08-0771111Actual
3867652.002025-04-087166Actual
3061737.002024-09-077136Actual
2780156.082024-06-0771612Actual
3108752.892024-09-0771611Actual
2455110.002022-07-097114Budget
28223106.002024-07-087165Actual
1374970.002023-05-087165Actual
305760.002022-07-097117Actual
1832417.782023-09-0871311Actual
787744.002022-12-097113Actual
2768239.062024-06-0771611Actual
2095011.002023-12-097126Actual
2828275.002024-07-087116Actual
1466653.002023-06-087164Actual
404113.002022-08-087156Actual
31382193.002024-10-077113Actual
464414.002022-09-087173Actual
1593726.002023-07-097166Actual
1706183.002023-08-087167Actual
287350.002022-07-097146Budget
1815088.962023-09-087118Actual
205110.002022-05-087114Budget
2975482.902024-08-077128Actual
946053.002023-01-067116Actual
2786046.872024-06-0771113Actual
826263.002022-12-097165Actual
3286748.002024-11-077136Actual
722035.002022-11-087116Actual
2951735.002024-08-077146Actual
27327132.002024-06-077117Actual
29787123.812024-08-077168Actual
1481834.002023-06-087116Actual
1422622.042023-05-0871111Actual
2300826.002024-02-067156Actual
48760.002022-05-087116Budget
1992015.002023-11-087126Actual
1217179.872023-03-087118Actual
33751140.002024-12-087114Actual
1072029.002023-02-067146Actual
106349.572022-05-087168Actual
497560.002022-09-087116Budget
2707164.002024-06-077165Actual
37704141.992025-03-087128Actual
2478354.002024-04-077164Actual
3105444.382024-09-0771411Actual
2590686.002024-05-077115Actual
371363.002022-08-087115Actual
536270.002022-09-087167Budget
2073883.002023-12-097114Actual
3602431.002025-02-067173Actual
997450.002023-01-067128Budget
14104107.142023-05-087118Actual
1282854.002023-04-087116Actual
3802414.592025-03-0871212Actual
1307835.002023-04-087166Actual
970750.002023-01-067166Budget
3920989.062025-04-0871612Actual
634627.002022-10-087166Actual
3229734.802024-10-0771112Actual
3502890.002025-01-067165Actual
3079393.002024-09-077167Actual
25811128.002024-05-077114Actual
3324944.382024-11-0771211Actual
3289345.002024-11-077146Actual
779528.352022-11-087168Actual
3019892.482024-08-0771613Actual
3466564.412024-12-0871113Actual
3487329.002025-01-067173Actual
642790.002022-10-087117Budget
1123280.002023-03-087113Budget
661637.452022-10-087128Actual
120228.002022-06-087163Actual
170870.002022-06-087136Budget
3908952.892025-04-0871611Actual
1835122.042023-09-0871411Actual
2713039.002024-06-077116Actual
67718.002022-05-087156Actual
3897534.802025-04-0871211Actual
3888895.022025-04-087168Actual
2333915.652024-02-0671211Actual
37584124.002025-03-087117Actual
483490.002022-09-087115Budget
1599578.002023-07-097117Actual
205302.892023-11-0871212Actual
311870.002022-07-097167Budget
1938310.332023-10-0871511Actual
3876871.002025-04-087167Actual
38231107.002025-04-087113Actual
2744895.022024-06-077128Actual
1809162.002023-09-087167Actual
3670253.952025-02-0671311Actual
2764917.782024-06-0771511Actual
272832.002022-07-097116Actual
371490.002022-08-087115Budget
404230.002022-08-087156Budget
1260783.002023-04-087164Actual
161160.002022-06-087116Budget
2065293.002023-12-097163Actual
913630.002023-01-067173Budget
3514275.002025-01-067136Actual
2434111.402024-03-0771211Actual
1123376.002023-03-087113Actual
3316279.872024-11-077168Actual
37081215.002025-03-087113Actual
2584566.002024-05-077164Actual
1161980.002023-03-087165Budget
344550.002022-08-087163Budget
731759.002022-11-087136Actual
1989329.002023-11-087116Actual
240730.002022-07-097173Budget
2516693.002024-04-077167Actual
708280.002022-11-087115Budget
265255.012024-05-0771511Actual
35249.002022-08-087173Actual
33221109.272024-11-0771111Actual
628921.002022-10-087156Actual
3744280.002025-03-087136Actual
26861117.002024-06-077163Actual
3584392.482025-01-0671213Actual
522360.002022-09-087166Budget
475264.002022-09-087164Actual
239338.002024-03-077126Actual
15492187.002023-07-097113Actual
164093.952023-07-0971112Actual
2949156.002024-08-077136Actual
324750.002022-07-097128Budget
1886525.002023-10-087116Actual
787660.002022-12-097113Budget
1585330.002023-07-097136Actual
23132104.002024-02-067167Actual
259290.002022-07-097115Budget
288019.272024-07-0871511Actual
352540.002022-08-087173Budget
3064332.002024-09-077146Actual
595772.002022-10-087115Actual
144262.892023-05-0871212Actual
25689137.002024-05-077113Actual
1017232.002023-02-067163Actual
264870.002022-07-097165Budget
3552534.802025-01-0671211Actual
28189122.002024-07-087115Actual
31595176.002024-10-077115Actual
1472575.002023-06-087115Actual
1217090.002023-03-087118Budget
255455.012024-04-0771112Actual
33042152.002024-11-077167Actual
232635.002022-07-097163Actual
128330.002022-06-087173Budget
2071023.002023-12-097173Actual
3396310.002024-12-087126Actual
1994836.002023-11-087136Actual
143995.012023-05-0871112Actual
2966778.002024-08-077167Actual
3437213.532024-12-0871211Actual
3675615.652025-02-0671511Actual
1702793.002023-08-087117Actual
1331110.002022-06-087114Budget
153070.002022-06-087165Budget
1297235.002023-04-087146Actual
215316.082023-12-0971112Actual
619565.002022-10-087136Actual
881280.002022-12-097118Budget
1025214.002023-02-067173Actual
2507443.002024-04-077166Actual
34935135.002025-01-067164Actual
2097846.002023-12-097136Actual
19589195.002023-11-087113Actual
3861827.002025-04-087146Actual
1147993.002023-03-087164Actual
2756826.292024-06-0771211Actual
423956.002022-08-087167Actual
3168870.002024-10-077116Actual
555043.512022-09-087168Actual
133099.002022-06-087114Actual
2641632.672024-05-0771111Actual
1579833.002023-07-097116Actual
1558431.002023-07-097173Actual
154023.952023-06-0871112Actual
848640.002022-12-097146Budget
844065.002022-12-097136Actual
2548628.422024-04-0771611Actual
958110.172022-05-087118Actual
25225108.662024-04-077118Actual
1677178.002023-08-087165Actual
272960.002022-07-097116Budget
1067480.002023-02-067136Budget
2937776.002024-08-077165Actual
28633138.962024-07-087168Actual
1770.002022-05-087113Budget
3549768.852025-01-0671111Actual
2472218.002024-04-077173Actual
29633221.002024-08-077117Actual
1729522.042023-08-0871311Actual
2100435.002023-12-097146Actual
23098117.002024-02-067117Actual
23634105.002024-03-077163Actual
544296.542022-09-087118Actual
905750.002023-01-067163Budget
3738742.002025-03-087116Actual
577040.002022-10-087173Budget
881364.722022-12-097118Actual
2838924.002024-07-087156Actual
1174840.002023-03-087126Budget
3623760.002025-02-067116Actual
853340.002022-12-097156Budget
235113.952024-02-0671112Actual
1011457.002023-02-067113Actual
30410152.002024-09-077164Actual
1334855.632023-04-087128Actual
736540.002022-11-087146Budget
442650.002022-08-087168Budget
1569.002022-05-087173Actual
905628.002023-01-067163Actual
3295146.002024-11-077166Actual
1460515.002023-06-087173Actual
694380.002022-11-087114Budget
746835.002022-11-087166Actual
1017360.002023-02-067163Budget
3587592.482025-01-0671613Actual
2957552.002024-08-077166Actual
1330190.002023-04-087118Budget
338560.002022-08-087113Budget
31885198.002024-10-077117Actual
32038110.172024-10-077168Actual
2759551.822024-06-0771311Actual
1534322.042023-06-0871611Actual
1664463.002023-08-087114Actual
1871360.002023-10-087164Actual
812080.002022-12-097164Budget
946170.002023-01-067116Budget
3016773.182024-08-0771213Actual
2280964.002024-02-067115Actual
3905611.402025-04-0871511Actual
32753152.002024-11-077165Actual
1340860.172023-04-087168Actual
997554.112023-01-067128Actual
195316.082023-10-0871612Actual
282670.002022-07-097136Budget
3543879.872025-01-067168Actual
1340750.002023-04-087168Budget
389940.002022-08-087126Budget
3799644.382025-03-0871112Actual
456550.002022-09-087163Budget
2375451.002024-03-077164Actual
12688100.002023-04-087115Budget
1796820.002023-09-087156Actual
410160.002022-08-087166Budget
10906100.002023-02-067117Budget
442538.962022-08-087168Actual
1297360.002023-04-087146Budget
174682.892023-08-0871212Actual
205032.892023-11-0871112Actual
3209769.912024-10-0771111Actual
356069.272025-01-0671511Actual
1162052.002023-03-087165Actual
581860.002022-10-087114Actual
587642.002022-10-087164Actual
3472381.962024-12-0871613Actual
873256.002022-12-097167Actual
1241960.002023-04-087163Budget
287223.002022-07-097146Actual
2762253.952024-06-0771411Actual
2542715.652024-04-0771411Actual
2895467.782024-07-0871612Actual
667549.572022-10-087168Actual
27420220.782024-06-077118Actual
3014046.872024-08-0771113Actual
1974154.002023-11-087164Actual
3244864.412024-10-0771613Actual
30913141.992024-09-077168Actual
37115146.002025-03-087163Actual
100750.002022-05-087128Budget
3120799.702024-09-0771612Actual
1683054.002023-08-087116Actual
13300107.142023-04-087118Actual
1129160.002023-03-087163Budget
2922229.002024-08-077173Actual
2275046.002024-02-067164Actual
2614029.002024-05-077166Actual
240615.002022-07-097173Actual
965240.002023-01-067156Budget
2224288.962024-01-067128Actual
2381370.002024-03-077115Actual
899960.002023-01-067113Budget
3761793.002025-03-087167Actual
3678765.652025-02-0671611Actual
3126627.572024-09-0771113Actual
3132492.482024-09-0771613Actual
1282980.002023-04-087116Budget
18594105.002023-10-087163Actual
330343.512022-07-097168Actual
722170.002022-11-087116Budget
1170180.002023-03-087116Budget
1629014.592023-07-0971411Actual
418172.002022-08-087117Actual
2869268.852024-07-0871111Actual
15730.002022-05-087173Budget
63039.002022-05-087146Actual
158256.002023-07-097126Actual
20183158.662023-11-087118Actual
2041113.532023-11-0871511Actual
2233322.042024-01-0671111Actual
195012.892023-10-0871212Actual
661750.002022-10-087128Budget
955839.002023-01-067136Actual
180114.002022-06-087156Actual
1475947.002023-06-087165Actual
2390660.002024-03-077116Actual
1109348.052023-02-067128Actual
2655824.162024-05-0771611Actual
19095104.002023-10-087167Actual
708170.002022-11-087115Actual
511820.002022-09-087146Actual
297642.002022-07-097166Actual
1208945.002023-03-087167Actual
17676110.002023-09-087114Actual
3917622.042025-04-0871212Actual
3357381.962024-11-0771613Actual
1587922.002023-07-097146Actual
2788795.992024-06-0771213Actual
175550.002022-06-087146Budget
36588123.812025-02-067168Actual
2475088.002024-04-077114Actual
32506205.002024-11-077113Actual
937949.002023-01-067165Actual
2413570.002024-03-077167Actual
114770.002022-06-087113Budget
3330322.042024-11-0771411Actual
203308.212023-11-0871211Actual
1302040.002023-04-087156Budget
106450.002022-05-087168Budget
1179776.002023-03-087136Actual
3555244.382025-01-0671311Actual
31977220.782024-10-077118Actual
48631.002022-05-087116Actual
1062525.002023-02-067126Actual
3407433.002024-12-087166Actual
205608.212023-11-0871612Actual
2842149.002024-07-087166Actual
324641.992022-07-097128Actual
1726814.592023-08-0871211Actual
1759085.002023-09-087163Actual
642880.002022-10-087117Actual
1184560.002023-03-087146Budget
891840.002022-12-097168Budget
27919110.032024-06-0771613Actual
3070144.002024-09-077166Actual
2649822.042024-05-0771411Actual
20618175.002023-12-097113Actual
1611699.572023-07-097128Actual
3117428.422024-09-0771212Actual
3291924.002024-11-077156Actual
31502197.002024-10-077114Actual
229288.002024-02-067126Actual
3283920.002024-11-077126Actual
2321970.782024-02-067128Actual
2943639.002024-08-077116Actual
1057780.002023-02-067116Budget
38351123.002025-04-087114Actual
2946318.002024-08-077126Actual
2534525.232024-04-0771111Actual
1776861.002023-09-087115Actual
1322045.002023-04-087167Actual
1487360.002023-06-087136Actual
726913.002022-11-087126Actual
3573110.002022-08-087114Budget
385160.002022-08-087116Budget
311735.002022-07-097167Actual
2830916.002024-07-087126Actual
978880.002023-01-067117Actual
2092344.002023-12-097116Actual
193023.952023-10-0871211Actual
1035990.002023-02-067164Budget
32626148.002024-11-077114Actual
2200539.002024-01-067146Actual
569032.002022-10-087163Actual
95990.002022-05-087118Budget
26263.002022-05-087164Actual
3557944.382025-01-0671411Actual
3519418.002025-01-067156Actual
185029.272023-09-0871612Actual
29040138.102024-07-0871213Actual
1570579.002023-07-097115Actual
30376123.002024-09-077114Actual
24630175.002024-04-077113Actual
2372076.002024-03-077114Actual
184703.952023-09-0871112Actual
208085.932022-06-087118Actual
522241.002022-09-087166Actual
859050.002022-12-097166Budget
3174340.002024-10-077136Actual
292040.002022-07-097156Budget
1082460.002023-02-067166Budget
1880698.002023-10-087165Actual
389823.002022-08-087126Actual
2147223.102023-12-0971611Actual
2138517.782023-12-0971311Actual
174411.822023-08-0871112Actual
218731.382022-06-087168Actual
3399143.002024-12-087136Actual
2754087.992024-06-0771111Actual
36085152.002025-02-067164Actual
4693110.002022-09-087114Budget
2177360.002024-01-067164Actual
73436.002022-05-087166Actual
3894797.572025-04-0871111Actual
377060.002022-08-087165Budget
497423.002022-09-087116Actual
19622114.002023-11-087163Actual
2038414.592023-11-0871411Actual
3617877.002025-02-067165Actual
1693722.002023-08-087156Actual
3372344.002024-12-087173Actual
11419128.002023-03-087114Actual
36527248.062025-02-067118Actual
3339528.422024-11-0771112Actual
165814.002022-06-087126Actual
30759136.002024-09-077117Actual
2806929.002024-07-087173Actual
17556124.002023-09-087113Actual
2673757.392024-05-0771213Actual
25940105.002024-05-077165Actual
2525369.262024-04-077128Actual
700180.002022-11-087164Budget
26234140.002024-05-077167Actual
3176932.002024-10-077146Actual
3844491.002025-04-087115Actual
1287618.002023-04-087126Actual
3333660.332024-11-0771611Actual
305890.002022-07-097117Budget
511940.002022-09-087146Budget
3516832.002025-01-067146Actual
37328106.002025-03-087165Actual
3200582.902024-10-077128Actual
3445315.652024-12-0871511Actual
259148.002022-07-097115Actual
2103020.002023-12-097156Actual
1030071.002023-02-067114Actual
2466478.002024-04-077163Actual
2907246.872024-07-0871613Actual
186020.002022-06-087166Actual
3469246.872024-12-0871213Actual
3179528.002024-10-077156Actual
2044423.102023-11-0871611Actual
820256.002022-12-097115Actual
793550.002022-12-097163Budget
1897211.002023-10-087156Actual
30852296.542024-09-077118Actual
3752646.002025-03-087166Actual
700056.002022-11-087164Actual
10440104.002023-02-067115Actual
1227748.052023-03-087168Actual
1504978.002023-06-087167Actual
15108108.662023-06-087118Actual
173493.952023-08-0871511Actual
1076840.002023-02-067156Budget
2954321.002024-08-077156Actual
3100017.782024-09-0771211Actual
3782411.402025-03-0871211Actual
34225128.362024-12-087118Actual
1260690.002023-04-087164Budget
2813093.002024-07-087164Actual
214396.082023-12-0971511Actual
609932.002022-10-087116Actual
2901355.642024-07-0871113Actual
1371586.002023-05-087115Actual
35377205.632025-01-067118Actual
3102745.442024-09-0771311Actual
950940.002023-01-067126Budget
1434014.592023-05-0871611Actual
2012462.002023-11-087167Actual
3779660.332025-03-0871111Actual
15015156.002023-06-087117Actual
27768.002022-07-097126Actual
399540.002022-08-087146Budget
1918295.022023-10-087128Actual
10439100.002023-02-067115Budget
245146.082024-03-0771112Actual
1620834.802023-07-0971111Actual
2241523.102024-01-0671411Actual
147090.002022-06-087115Budget
1359336.002023-05-087173Actual
450644.002022-09-087113Actual
2396130.002024-03-077136Actual
53416.002022-05-087126Actual
3153685.002024-10-077164Actual
549050.002022-09-087128Budget
22596156.002024-02-067113Actual
516630.002022-09-087156Budget
5819110.002022-10-087114Budget
1732217.782023-08-0871411Actual
26355123.812024-05-077168Actual
1718169.262023-08-087168Actual
1394929.002023-05-087166Actual
924272.002023-01-067164Actual
3056246.002024-09-077116Actual
3832320.002025-04-087173Actual
2304034.002024-02-067166Actual
40349.002022-05-087165Actual
1189212.002023-03-087156Actual
3029068.002024-09-077163Actual
1307960.002023-04-087166Budget
33631205.002024-12-087113Actual
3864424.002025-04-087156Actual
3212522.042024-10-0771211Actual
28011122.002024-07-087163Actual
34690.002022-05-087115Budget
34994122.002025-01-067115Actual
12829.002022-06-087173Actual
11045141.992023-02-067118Actual
2572389.002024-05-077163Actual
530390.002022-09-087117Budget
1174930.002023-03-087126Actual
806280.002022-12-097114Budget
3428582.902024-12-087168Actual
24194160.182024-03-077118Actual
634760.002022-10-087166Budget
1590533.002023-07-097156Actual
713980.002022-11-087165Budget
20090100.002023-11-087117Actual
2883465.652024-07-0871611Actual
2236122.042024-01-0671211Actual
624340.002022-10-087146Budget
2298216.002024-02-067146Actual
264740.002022-07-097165Actual
226839.002022-07-097113Actual

Generated 2025-06-07 04:57:59.181 UTC