[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 896  >   

828 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13300107.142023-04-077118Actual
40349.002022-05-077165Actual
3339528.422024-11-0671112Actual
266516.082024-05-0671612Actual
1504978.002023-06-077167Actual
681440.002022-11-077163Actual
2602811.002024-05-067126Actual
1321980.002023-04-077167Budget
399540.002022-08-077146Budget
2275046.002024-02-057164Actual
3088070.782024-09-067128Actual
507229.002022-09-077136Actual
1076840.002023-02-057156Budget
1386533.002023-05-077136Actual
2869268.852024-07-0771111Actual
760772.002022-11-077167Actual
3696546.872025-02-0571113Actual
38231107.002025-04-077113Actual
1227748.052023-03-077168Actual
881364.722022-12-087118Actual
436950.002022-08-077128Budget
12030100.002023-03-077117Budget
37584124.002025-03-077117Actual
3864424.002025-04-077156Actual
3016773.182024-08-0671213Actual
34815137.002025-01-057163Actual
128330.002022-06-077173Budget
48631.002022-05-077116Actual
3814392.482025-03-0771213Actual
569032.002022-10-077163Actual
978880.002023-01-057117Actual
40470.002022-05-077165Budget
36085152.002025-02-057164Actual
1241960.002023-04-077163Budget
2298216.002024-02-057146Actual
114770.002022-06-077113Budget
984530.002023-01-057167Actual
1726814.592023-08-0771211Actual
215316.082023-12-0871112Actual
205110.002022-05-077114Budget
385059.002022-08-077116Actual
38385114.002025-04-077164Actual
14547114.002023-06-077163Actual
2284288.002024-02-057165Actual
1558431.002023-07-087173Actual
1599578.002023-07-087117Actual
1003338.962023-01-057168Actual
2756826.292024-06-0671211Actual
164363.952023-07-0871212Actual
3354281.962024-11-0671213Actual
418290.002022-08-077117Budget
1564676.002023-07-087164Actual
1184440.002023-03-077146Actual
3894797.572025-04-0771111Actual
28600110.172024-07-077128Actual
1096493.002023-02-057167Actual
18560145.002023-10-077113Actual
1570579.002023-07-087115Actual
3254076.002024-11-067163Actual
2954321.002024-08-067156Actual
3327622.042024-11-0671311Actual
363235.002022-08-077164Actual
2748160.172024-06-067168Actual
2957552.002024-08-067166Actual
3540596.542025-01-057128Actual
20618175.002023-12-087113Actual
787744.002022-12-087113Actual
29726205.632024-08-067118Actual
432190.002022-08-077118Budget
2105925.002023-12-087166Actual
2183286.002024-01-057115Actual
970623.002023-01-057166Actual
2707164.002024-06-067165Actual
194290.002022-06-077117Budget
442538.962022-08-077168Actual
35377205.632025-01-057118Actual
37704141.992025-03-077128Actual
36588123.812025-02-057168Actual
1137010.002023-03-077173Actual
256036.082024-04-0671612Actual
3330322.042024-11-0671411Actual
12829.002022-06-077173Actual
2336619.912024-02-0571311Actual
1227850.002023-03-077168Budget
1115140.482023-02-057168Actual
35249.002022-08-077173Actual
235426.082024-02-0571612Actual
245411.822024-03-0671212Actual
2263091.002024-02-057163Actual
2086488.002023-12-087165Actual
2398722.002024-03-067146Actual
1340750.002023-04-077168Budget
899960.002023-01-057113Budget
423956.002022-08-077167Actual
675760.002022-11-077113Budget
7432.002022-05-077163Actual
1162052.002023-03-077165Actual
3259829.002024-11-067173Actual
3867652.002025-04-077166Actual
700056.002022-11-077164Actual
932480.002023-01-057115Budget
161160.002022-06-077116Budget
708280.002022-11-077115Budget
1832417.782023-09-0771311Actual
609932.002022-10-077116Actual
1712099.572023-08-077118Actual
218850.002022-06-077168Budget
29284114.002024-08-067164Actual
3522648.002025-01-057166Actual
1835122.042023-09-0771411Actual
36468101.002025-02-057167Actual
1189212.002023-03-077156Actual
3672944.382025-02-0571411Actual
424070.002022-08-077167Budget
577040.002022-10-077173Budget
34132221.002024-12-077117Actual
820256.002022-12-087115Actual
3861827.002025-04-077146Actual
806280.002022-12-087114Budget
20243119.272023-11-077168Actual
29787123.812024-08-067168Actual
232750.002022-07-087163Budget
2065293.002023-12-087163Actual
3176932.002024-10-067146Actual
1413279.872023-05-077128Actual
1655891.002023-08-077163Actual
997554.112023-01-057128Actual
20211107.142023-11-077128Actual
1688566.002023-08-077136Actual
33631205.002024-12-077113Actual
143995.012023-05-0771112Actual
338430.002022-08-077113Actual
1815088.962023-09-077118Actual
2671027.572024-05-0671113Actual
1702793.002023-08-077117Actual
826263.002022-12-087165Actual
516513.002022-09-077156Actual
205032.892023-11-0771112Actual
1796820.002023-09-077156Actual
162366.082023-07-0871211Actual
3876871.002025-04-077167Actual
20183158.662023-11-077118Actual
5819110.002022-10-077114Budget
344424.002022-08-077163Actual
3844491.002025-04-077115Actual
1287618.002023-04-077126Actual
3019892.482024-08-0671613Actual
31382193.002024-10-067113Actual
955780.002023-01-057136Budget
3587592.482025-01-0571613Actual
12547110.002023-04-077114Budget
182976.082023-09-0771211Actual
787660.002022-12-087113Budget
2092344.002023-12-087116Actual
2872015.652024-07-0771211Actual
2813093.002024-07-077164Actual
2345229.482024-02-0571611Actual
3404332.002024-12-077156Actual
27977107.002024-07-077113Actual
3741422.002025-03-077126Actual
1635025.232023-07-0871611Actual
1334950.002023-04-077128Budget
38734104.002025-04-077117Actual
1593726.002023-07-087166Actual
282670.002022-07-087136Budget
2762253.952024-06-0671411Actual
522241.002022-09-077166Actual
812080.002022-12-087164Budget
1941529.482023-10-0771611Actual
754950.002022-11-077117Actual
3396310.002024-12-077126Actual
918480.002023-01-057114Budget
1897211.002023-10-077156Actual
1209080.002023-03-077167Budget
760880.002022-11-077167Budget
53530.002022-05-077126Budget
2290134.002024-02-057116Actual
25132109.002024-04-067117Actual
2083188.002023-12-087115Actual
1082460.002023-02-057166Budget
3617877.002025-02-057165Actual
34935135.002025-01-057164Actual
7550.002022-05-077163Budget
297642.002022-07-087166Actual
120228.002022-06-077163Actual
68958.002022-11-077173Actual
2901355.642024-07-0771113Actual
741240.002022-11-077156Budget
19589195.002023-11-077113Actual
1003440.002023-01-057168Budget
3900239.062025-04-0771311Actual
2788795.992024-06-0671213Actual
595772.002022-10-077115Actual
2946318.002024-08-067126Actual
205302.892023-11-0771212Actual
185029.272023-09-0771612Actual
3557944.382025-01-0571411Actual
2445529.482024-03-0671611Actual
32660109.002024-11-067164Actual
587642.002022-10-077164Actual
746835.002022-11-077166Actual
3667544.382025-02-0571211Actual
3079393.002024-09-067167Actual
114650.002022-06-077113Actual
3114649.702024-09-0671112Actual
371490.002022-08-077115Budget
2238825.232024-01-0571311Actual
511820.002022-09-077146Actual
165930.002022-06-077126Budget
2600124.002024-05-067116Actual
886150.002022-12-087128Budget
1759085.002023-09-077163Actual
138848.002022-06-077164Actual
35284104.002025-01-057117Actual
1416588.962023-05-077168Actual
2077251.002023-12-087164Actual
3914848.632025-04-0771112Actual
106450.002022-05-077168Budget
33101220.782024-11-067118Actual
2922229.002024-08-067173Actual
377060.002022-08-077165Budget
1799933.002023-09-077166Actual
1983447.002023-11-077165Actual
1817870.782023-09-077128Actual
208190.002022-06-077118Budget
245723.952024-03-0671612Actual
1241846.002023-04-077163Actual
1082535.002023-02-057166Actual
37235156.002025-03-077164Actual
965240.002023-01-057156Budget
2764917.782024-06-0671511Actual
1664463.002023-08-077114Actual
2949156.002024-08-067136Actual
330343.512022-07-087168Actual
2165478.002024-01-057163Actual
357288.002022-08-077114Actual
3684639.062025-02-0571112Actual
25225108.662024-04-067118Actual
2372076.002024-03-067114Actual
174411.822023-08-0771112Actual
1780268.002023-09-077165Actual
1025214.002023-02-057173Actual
1561255.002023-07-087114Actual
3787832.672025-03-0771411Actual
1090578.002023-02-057117Actual
34344109.272024-12-0771111Actual
36052247.002025-02-057114Actual
3717329.002025-03-077173Actual
1217090.002023-03-077118Budget
26370.002022-05-077164Budget
30503103.002024-09-067165Actual
2892110.332024-07-0771212Actual
1579833.002023-07-087116Actual
1422622.042023-05-0771111Actual
1170180.002023-03-077116Budget
992782.902023-01-057118Actual
2097846.002023-12-087136Actual
36434198.002025-02-057117Actual
793424.002022-12-087163Actual
2375451.002024-03-067164Actual
10906100.002023-02-057117Budget
1805785.002023-09-077117Actual
2000015.002023-11-077156Actual
924272.002023-01-057164Actual
34564.002022-05-077115Actual
218731.382022-06-077168Actual
3244864.412024-10-0671613Actual
3817369.672025-03-0771613Actual
755090.002022-11-077117Budget
3229734.802024-10-0671112Actual
2390660.002024-03-067116Actual
1371586.002023-05-077115Actual
3779660.332025-03-0771111Actual
2103020.002023-12-087156Actual
1788813.002023-09-077126Actual
2504218.002024-04-067156Actual
11559100.002023-03-077115Budget
667650.002022-10-077168Budget
1620834.802023-07-0871111Actual
239338.002024-03-067126Actual
186020.002022-06-077166Actual
1821082.902023-09-077168Actual
1809162.002023-09-077167Actual
3752646.002025-03-077166Actual
442650.002022-08-077168Budget
31885198.002024-10-067117Actual
1035990.002023-02-057164Budget
1030071.002023-02-057114Actual
1123376.002023-03-077113Actual
272832.002022-07-087116Actual
859050.002022-12-087166Budget
2381370.002024-03-067115Actual
992680.002023-01-057118Budget
27039131.002024-06-067115Actual
2073883.002023-12-087114Actual
356069.272025-01-0571511Actual
619670.002022-10-077136Budget
1301925.002023-04-077156Actual
826180.002022-12-087165Budget
708170.002022-11-077115Actual
15108108.662023-06-077118Actual
1365476.002023-05-077164Actual
34901163.002025-01-057114Actual
170759.002022-06-077136Actual
2413570.002024-03-067167Actual
15730.002022-05-077173Budget
67840.002022-05-077156Budget
3002048.632024-08-0671112Actual
1552691.002023-07-087163Actual
2895467.782024-07-0771612Actual
3223865.652024-10-0671611Actual
324750.002022-07-087128Budget
11045141.992023-02-057118Actual
1374970.002023-05-077165Actual
1667846.002023-08-077164Actual
2937776.002024-08-067165Actual
7688107.142022-11-077118Actual
1049580.002023-02-057165Budget
2331135.872024-02-0571111Actual
2174083.002024-01-057114Actual
2478354.002024-04-067164Actual
32719131.002024-11-067115Actual
497423.002022-09-077116Actual
2673757.392024-05-0671213Actual
661750.002022-10-077128Budget
2975482.902024-08-067128Actual
330450.002022-07-087168Budget
2475088.002024-04-067114Actual
834270.002022-12-087116Budget
3543879.872025-01-057168Actual
15015156.002023-06-077117Actual
2759551.822024-06-0671311Actual
475360.002022-09-077164Budget
1685716.002023-08-077126Actual
642790.002022-10-077117Budget
2133022.042023-12-0871111Actual
3920989.062025-04-0771612Actual
3029068.002024-09-067163Actual
1049691.002023-02-057165Actual
385160.002022-08-077116Budget
30759136.002024-09-067117Actual
35757111.402025-01-0571612Actual
1297235.002023-04-077146Actual
1235972.002023-04-077113Actual
1383713.002023-05-077126Actual
255721.822024-04-0671212Actual
33042152.002024-11-067167Actual
394870.002022-08-077136Budget
3832320.002025-04-077173Actual
1260783.002023-04-077164Actual
28572148.052024-07-077118Actual
1534322.042023-06-0771611Actual
2280964.002024-02-057115Actual
3171518.002024-10-067126Actual
3847876.002025-04-077165Actual
1968052.002023-11-077173Actual
2691949.002024-06-067173Actual
905750.002023-01-057163Budget
264740.002022-07-087165Actual
3108752.892024-09-0671611Actual
2990139.062024-08-0671311Actual
511940.002022-09-077146Budget
80149.002022-12-087173Actual
2768239.062024-06-0671611Actual
1147890.002023-03-077164Budget
924380.002023-01-057164Budget
2177360.002024-01-057164Actual
34994122.002025-01-057115Actual
2647122.042024-05-0671311Actual
867164.002022-12-087117Actual
1918295.022023-10-077128Actual
226839.002022-07-087113Actual
1786154.002023-09-077116Actual
30256150.002024-09-067113Actual
36144158.002025-02-057115Actual
10301110.002023-02-057114Budget
3399143.002024-12-077136Actual
1194960.002023-03-077166Budget
946170.002023-01-057116Budget
1035854.002023-02-057164Actual
404230.002022-08-077156Budget
1865218.002023-10-077173Actual
848640.002022-12-087146Budget
195316.082023-10-0771612Actual
614718.002022-10-077126Actual
22214141.992024-01-057118Actual
1062440.002023-02-057126Budget
1170068.002023-03-077116Actual
3514275.002025-01-057136Actual
282539.002022-07-087136Actual
1714855.632023-08-077128Actual
34166128.002024-12-077167Actual
2425470.782024-03-067168Actual
410160.002022-08-077166Budget
1677178.002023-08-077165Actual
1287740.002023-04-077126Budget
23191107.142024-02-057118Actual
2466478.002024-04-067163Actual
1932914.592023-10-0771311Actual
3897534.802025-04-0771211Actual
1732217.782023-08-0771411Actual
497560.002022-09-077116Budget
3917622.042025-04-0771212Actual
1067480.002023-02-057136Budget
2676981.962024-05-0671613Actual
194742.892023-10-0771112Actual
714070.002022-11-077165Actual
3573110.002022-08-077114Budget
19800107.002023-11-077115Actual
203308.212023-11-0771211Actual
806360.002022-12-087114Actual
3105444.382024-09-0671411Actual
3472381.962024-12-0771613Actual
29250210.002024-08-067114Actual
3220617.782024-10-0671511Actual
839040.002022-12-087126Budget
3014046.872024-08-0671113Actual
3664797.572025-02-0571111Actual
16029104.002023-07-087167Actual
932356.002023-01-057115Actual
3690683.742025-02-0571612Actual
3351541.602024-11-0671113Actual
3233066.722024-10-0671612Actual
38827179.872025-04-077118Actual
3217927.362024-10-0671411Actual
1359336.002023-05-077173Actual
1011457.002023-02-057113Actual
1871360.002023-10-077164Actual
11419128.002023-03-077114Actual
3799644.382025-03-0771112Actual
17676110.002023-09-077114Actual
3749428.002025-03-077156Actual
19095104.002023-10-077167Actual
26861117.002024-06-067163Actual
3366595.002024-12-077163Actual
31629122.002024-10-067165Actual
3070144.002024-09-067166Actual
87670.002022-05-077167Budget
28189122.002024-07-077115Actual
1691130.002023-08-077146Actual
25940105.002024-05-067165Actual
3626414.002025-02-057126Actual
1307960.002023-04-077166Budget
13160104.002023-04-077117Actual
1706183.002023-08-077167Actual
24194160.182024-03-067118Actual
2744895.022024-06-067128Actual
2996165.652024-08-0671611Actual
436854.112022-08-077128Actual
2649822.042024-05-0671411Actual
1654.002022-05-077113Actual
34225128.362024-12-077118Actual
661637.452022-10-077128Actual
483490.002022-09-077115Budget
2992832.672024-08-0671411Actual
1260690.002023-04-077164Budget
324641.992022-07-087128Actual
394747.002022-08-077136Actual
23600166.002024-03-067113Actual
779640.002022-11-077168Budget
26295166.242024-05-067118Actual
1696929.002023-08-077166Actual
2271699.002024-02-057114Actual
1282980.002023-04-077116Budget
2614029.002024-05-067166Actual
29633221.002024-08-067117Actual
26355123.812024-05-067168Actual
950818.002023-01-057126Actual
1889218.002023-10-077126Actual
20499.002022-05-077114Actual
389940.002022-08-077126Budget
2244725.232024-01-0571611Actual
3802414.592025-03-0771212Actual
984680.002023-01-057167Budget
1935615.652023-10-0771411Actual
194190.002022-06-077117Actual
1587922.002023-07-087146Actual
3238934.592024-10-0671113Actual
164663.952023-07-0871612Actual
3281253.002024-11-067116Actual
2295666.002024-02-057136Actual
3811662.662025-03-0771113Actual
1334855.632023-04-077128Actual
2141225.232023-12-0871411Actual
3008158.212024-08-0671612Actual
3174340.002024-10-067136Actual
812142.002022-12-087164Actual
28097172.002024-07-077114Actual
1531023.102023-06-0771411Actual
26947234.002024-06-067114Actual
3584392.482025-01-0571213Actual
165814.002022-06-077126Actual
3885582.902025-04-077128Actual
27361101.002024-06-067167Actual
2548628.422024-04-0671611Actual
1513655.632023-06-077128Actual
23132104.002024-02-057167Actual
21117104.002023-12-087117Actual
873256.002022-12-087167Actual
1096380.002023-02-057167Budget
773750.002022-11-077128Budget
867290.002022-12-087117Budget
3687412.462025-02-0571212Actual
13499195.002023-05-077113Actual
3448669.912024-12-0771611Actual
569150.002022-10-077163Budget
700180.002022-11-077164Budget
3785151.822025-03-0771311Actual
31977220.782024-10-067118Actual
1892039.002023-10-077136Actual
1221850.002023-03-077128Budget
1475947.002023-06-077165Actual
100750.002022-05-077128Budget
2410293.002024-03-067117Actual
1693722.002023-08-077156Actual
1282854.002023-04-077116Actual
2487661.002024-04-067165Actual
1123280.002023-03-077113Budget
147090.002022-06-077115Budget
73436.002022-05-077166Actual
34253126.842024-12-077128Actual
1489916.002023-06-077146Actual
212849.572022-06-077128Actual
1292580.002023-04-077136Budget
1724022.042023-08-0771111Actual
891723.812022-12-087168Actual
95990.002022-05-077118Budget
18594105.002023-10-077163Actual
29343106.002024-08-067115Actual
1776861.002023-09-077115Actual
10439100.002023-02-057115Budget
2718575.002024-06-067136Actual
29040138.102024-07-0771213Actual
1109250.002023-02-057128Budget
1770968.002023-09-077164Actual
2436813.532024-03-0671311Actual
619565.002022-10-077136Actual
1434014.592023-05-0771611Actual
232635.002022-07-087163Actual
212950.002022-06-077128Budget
1189140.002023-03-077156Budget
3629268.002025-02-057136Actual
36527248.062025-02-057118Actual
859136.002022-12-087166Actual
3312982.902024-11-067128Actual
2012462.002023-11-077167Actual
27919110.032024-06-0671613Actual
741112.002022-11-077156Actual
297750.002022-07-087166Budget
27420220.782024-06-067118Actual
3056246.002024-09-067116Actual
418172.002022-08-077117Actual
2038414.592023-11-0771411Actual
773623.812022-11-077128Actual
2883465.652024-07-0771611Actual
48760.002022-05-077116Budget
1221954.112023-03-077128Actual
35933205.002025-02-057113Actual
1626311.402023-07-0871311Actual
1430819.912023-05-0771411Actual
30469114.002024-09-067115Actual
6569137.452022-10-077118Actual
26263.002022-05-077164Actual
722035.002022-11-077116Actual
1428125.232023-05-0771311Actual
229288.002024-02-057126Actual
2369223.002024-03-067173Actual
389823.002022-08-077126Actual
3401740.002024-12-077146Actual
20090100.002023-11-077117Actual
21621109.002024-01-057113Actual
291923.002022-07-087156Actual
19708101.002023-11-077114Actual
163177.142023-07-0871511Actual
17556124.002023-09-077113Actual
371363.002022-08-077115Actual
3445315.652024-12-0771511Actual
287223.002022-07-087146Actual
3200582.902024-10-067128Actual
161047.002022-06-077116Actual
886061.692022-12-087128Actual
456550.002022-09-077163Budget
3502890.002025-01-057165Actual
549050.002022-09-077128Budget
1460515.002023-06-077173Actual
464414.002022-09-077173Actual
3549768.852025-01-0571111Actual
133099.002022-06-077114Actual
768980.002022-11-077118Budget
35318101.002025-01-057167Actual
2780156.082024-06-0671612Actual
58470.002022-05-077136Budget
950940.002023-01-057126Budget
138970.002022-06-077164Budget
32038110.172024-10-067168Actual
2874753.952024-07-0771311Actual
63039.002022-05-077146Actual
793550.002022-12-087163Budget
235113.952024-02-0571112Actual
1718169.262023-08-077168Actual
3519418.002025-01-057156Actual
1381043.002023-05-077116Actual
1791652.002023-09-077136Actual
2100435.002023-12-087146Actual
1841119.912023-09-0771611Actual
839126.002022-12-087126Actual
2540017.782024-04-0671311Actual
3179528.002024-10-067156Actual
2041113.532023-11-0771511Actual
35966114.002025-02-057163Actual
507170.002022-09-077136Budget
37737158.662025-03-077168Actual
25811128.002024-05-067114Actual
2384753.002024-03-067165Actual
12688100.002023-04-077115Budget
1495730.002023-06-077166Actual
3058915.002024-09-067126Actual
997450.002023-01-057128Budget
2984668.852024-08-0671111Actual
319990.002022-07-087118Budget
1522825.232023-06-0771111Actual
2987417.782024-08-0671211Actual
3469246.872024-12-0771213Actual
175432.002022-06-077146Actual
1391722.002023-05-077156Actual
2233322.042024-01-0571111Actual
736423.002022-11-077146Actual
648770.002022-10-077167Budget
30376123.002024-09-067114Actual
1585330.002023-07-087136Actual
938080.002023-01-057165Budget
205608.212023-11-0771612Actual
2138517.782023-12-0871311Actual
502340.002022-09-077126Budget
937949.002023-01-057165Actual
1487360.002023-06-077136Actual
2655824.162024-05-0671611Actual
2830916.002024-07-077126Actual
960440.002023-01-057146Budget
87549.002022-05-077167Actual
1629014.592023-07-0871411Actual
489460.002022-09-077165Budget
1880698.002023-10-077165Actual
26234140.002024-05-067167Actual
3908952.892025-04-0771611Actual
544390.002022-09-077118Budget
2644411.402024-05-0671211Actual
2723721.002024-06-067156Actual
609860.002022-10-077116Budget
624223.002022-10-077146Actual
33009154.002024-11-067117Actual
30913141.992024-09-067168Actual
2721133.002024-06-067146Actual
2236122.042024-01-0571211Actual
1463366.002023-06-077114Actual
970750.002023-01-057166Budget
21210195.022023-12-087118Actual
563160.002022-10-077113Budget
67718.002022-05-077156Actual
3699273.182025-02-0571213Actual
200070.002022-06-077167Budget
873180.002022-12-087167Budget
3129346.872024-09-0671213Actual
3460666.722024-12-0771612Actual
81763.002022-05-077117Actual
1330190.002023-04-077118Budget
3744280.002025-03-077136Actual
946053.002023-01-057116Actual
2401322.002024-03-067156Actual
2966778.002024-08-067167Actual
34781150.002025-01-057113Actual
195012.892023-10-0771212Actual
2030239.062023-11-0771111Actual
1331110.002022-06-077114Budget
3932769.672025-04-0771613Actual
601742.002022-10-077165Actual
3487329.002025-01-057173Actual
1738229.482023-08-0771611Actual
1184560.002023-03-077146Budget
1017232.002023-02-057163Actual
536142.002022-09-077167Actual
3552534.802025-01-0571211Actual
2889358.212024-07-0771112Actual
1673796.002023-08-077115Actual
3407433.002024-12-077166Actual
26980114.002024-06-067164Actual
2754087.992024-06-0671111Actual
120350.002022-06-077163Budget
648856.002022-10-077167Actual
13159100.002023-04-077117Budget
634760.002022-10-077166Budget
180240.002022-06-077156Budget
3289345.002024-11-067146Actual
1147993.002023-03-077164Actual
1938310.332023-10-0771511Actual
2842149.002024-07-077166Actual
63150.002022-05-077146Budget
37201117.002025-03-077114Actual
965110.002023-01-057156Actual
2321970.782024-02-057128Actual
3437213.532024-12-0771211Actual
1254685.002023-04-077114Actual
905628.002023-01-057163Actual
255455.012024-04-0671112Actual
2215578.002024-01-057167Actual
215633.952023-12-0871612Actual
3324944.382024-11-0671211Actual
2715715.002024-06-067126Actual
2135819.912023-12-0871211Actual
3454569.912024-12-0771112Actual
25689137.002024-05-067113Actual
955839.002023-01-057136Actual
1268770.002023-04-077115Actual
1017360.002023-02-057163Budget
170870.002022-06-077136Budget
1076717.002023-02-057156Actual
14009130.002023-05-077117Actual
3888895.022025-04-077168Actual
3004811.402024-08-0671212Actual
1208945.002023-03-077167Actual
13533100.002023-05-077163Actual
3442649.702024-12-0771411Actual
694380.002022-11-077114Budget
2713039.002024-06-067116Actual
3209769.912024-10-0671111Actual
38351123.002025-04-077114Actual
1129160.002023-03-077163Budget
736540.002022-11-077146Budget
2525369.262024-04-067128Actual
144566.082023-05-0771612Actual
251170.002022-07-087164Budget
1729522.042023-08-0771311Actual
3215227.362024-10-0671311Actual
516630.002022-09-077156Budget
32753152.002024-11-067165Actual
3066918.002024-09-067156Actual
2632382.902024-05-067128Actual
344550.002022-08-077163Budget
642880.002022-10-077117Actual
2439517.782024-03-0671411Actual
37294176.002025-03-077115Actual
3853770.002025-04-077116Actual
475264.002022-09-077164Actual
2907246.872024-07-0771613Actual
2422299.572024-03-067128Actual
1900329.002023-10-077166Actual
73550.002022-05-077166Budget
19622114.002023-11-077163Actual
544296.542022-09-077118Actual
2836350.002024-07-077146Actual
581860.002022-10-077114Actual
2542715.652024-04-0671411Actual
2786046.872024-06-0671113Actual
259148.002022-07-087115Actual
2227448.052024-01-057168Actual
2605641.002024-05-067136Actual
1573944.002023-07-087165Actual
265255.012024-05-0671511Actual
2641632.672024-05-0671111Actual
3117428.422024-09-0671212Actual
3702392.482025-02-0571613Actual
1528313.532023-06-0771311Actual
2545410.332024-04-0671511Actual
3316279.872024-11-067168Actual
891840.002022-12-087168Budget
272960.002022-07-087116Budget
154346.082023-06-0771612Actual
536270.002022-09-077167Budget
240730.002022-07-087173Budget
1569.002022-05-077173Actual
1994836.002023-11-077136Actual
164093.952023-07-0871112Actual
2206349.002024-01-057166Actual
3283920.002024-11-067126Actual
3168870.002024-10-067116Actual
410047.002022-08-077166Actual
522360.002022-09-077166Budget
3572525.232025-01-0571212Actual
848720.002022-12-087146Actual
208085.932022-06-077118Actual
28479176.002024-07-077117Actual
656890.002022-10-077118Budget
530390.002022-09-077117Budget
404113.002022-08-077156Actual
259290.002022-07-087115Budget
1992015.002023-11-077126Actual
3439932.672024-12-0771311Actual
363360.002022-08-077164Budget
3372344.002024-12-077173Actual
1894629.002023-10-077146Actual
249626.002024-04-067126Actual
3793776.292025-03-0771611Actual
2726954.002024-06-067166Actual
3212522.042024-10-0671211Actual
379059.272025-03-0771511Actual
16088160.182023-07-087118Actual
3563837.992025-01-0571611Actual
33785156.002024-12-077164Actual
3034839.002024-09-067173Actual
21151104.002023-12-087167Actual
629030.002022-10-077156Budget
193023.952023-10-0771211Actual
1661636.002023-08-077173Actual
1072160.002023-02-057146Budget
731880.002022-11-077136Budget
10440104.002023-02-057115Actual
2123879.872023-12-087128Actual
820180.002022-12-087115Budget
142548.212023-05-0771211Actual
23098117.002024-02-057117Actual
1062525.002023-02-057126Actual
2197954.002024-01-057136Actual
1194853.002023-03-077166Actual
253736.082024-04-0671211Actual
1492527.002023-06-077156Actual
614640.002022-10-077126Budget
3064332.002024-09-067146Actual
2877432.672024-07-0771411Actual
28513100.002024-07-077167Actual
19154173.812023-10-077118Actual
577116.002022-10-077173Actual
1235880.002023-04-077113Budget
450644.002022-09-077113Actual
23634105.002024-03-067163Actual
3466564.412024-12-0771113Actual
713980.002022-11-077165Budget
28633138.962024-07-077168Actual
34690.002022-05-077115Budget

Generated 2025-06-07 02:08:07.003 UTC