[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 960  >   

818 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2369223.002024-02-287173Actual
2723721.002024-05-307156Actual
3034839.002024-08-307173Actual
14547114.002023-05-317163Actual
20090100.002023-10-317117Actual
2996165.652024-07-3071611Actual
3746830.002025-02-287146Actual
2200539.002023-12-297146Actual
755090.002022-10-317117Budget
1799933.002023-08-317166Actual
3324944.382024-10-3071211Actual
544390.002022-08-317118Budget
180240.002022-05-317156Budget
292040.002022-07-017156Budget
3126627.572024-08-3071113Actual
2325288.962024-01-297168Actual
1115140.482023-01-297168Actual
27977107.002024-06-307113Actual
161160.002022-05-317116Budget
205110.002022-04-307114Budget
15015156.002023-05-317117Actual
3634424.002025-01-297156Actual
2135819.912023-12-0171211Actual
1759085.002023-08-317163Actual
1057780.002023-01-297116Budget
3295146.002024-10-307166Actual
3684639.062025-01-2971112Actual
36555107.142025-01-297128Actual
634627.002022-09-307166Actual
26200195.002024-04-297117Actual
170870.002022-05-317136Budget
812080.002022-12-017164Budget
19622114.002023-10-317163Actual
2331135.872024-01-2971111Actual
29250210.002024-07-307114Actual
2762253.952024-05-3071411Actual
399431.002022-07-317146Actual
648770.002022-09-307167Budget
569032.002022-09-307163Actual
1921549.572023-09-307168Actual
932480.002022-12-297115Budget
17556124.002023-08-317113Actual
120350.002022-05-317163Budget
184703.952023-08-3171112Actual
1489916.002023-05-317146Actual
1935615.652023-09-3071411Actual
12829.002022-05-317173Actual
266186.082024-04-2971112Actual
40349.002022-04-307165Actual
297750.002022-07-017166Budget
144566.082023-04-3071612Actual
1297235.002023-03-317146Actual
154023.952023-05-3171112Actual
180114.002022-05-317156Actual
1968052.002023-10-317173Actual
2268831.002024-01-297173Actual
3905611.402025-03-3171511Actual
899839.002022-12-297113Actual
3514275.002024-12-297136Actual
1076840.002023-01-297156Budget
726913.002022-10-317126Actual
3058915.002024-08-307126Actual
432075.322022-07-317118Actual
244226.082024-02-2871511Actual
2475088.002024-03-307114Actual
33877137.002024-11-307165Actual
2493534.002024-03-307116Actual
29284114.002024-07-307164Actual
2602811.002024-04-297126Actual
938080.002022-12-297165Budget
3316279.872024-10-307168Actual
1249830.002023-03-317173Budget
305760.002022-07-017117Actual
1067376.002023-01-297136Actual
497423.002022-08-317116Actual
502340.002022-08-317126Budget
1906185.002023-09-307117Actual
1274880.002023-03-317165Budget
3897534.802025-03-3171211Actual
1129160.002023-02-287163Budget
1712099.572023-07-317118Actual
1381043.002023-04-307116Actual
58335.002022-04-307136Actual
3233066.722024-09-2971612Actual
2103020.002023-12-017156Actual
826263.002022-12-017165Actual
1241846.002023-03-317163Actual
848720.002022-12-017146Actual
3917622.042025-03-3171212Actual
667549.572022-09-307168Actual
2425470.782024-02-287168Actual
2065293.002023-12-017163Actual
229288.002024-01-297126Actual
277730.002022-07-017126Budget
464540.002022-08-317173Budget
1718169.262023-07-317168Actual
1076717.002023-01-297156Actual
232750.002022-07-017163Budget
1030071.002023-01-297114Actual
39295103.012025-03-3171213Actual
779640.002022-10-317168Budget
3147429.002024-09-297173Actual
3399143.002024-11-307136Actual
873256.002022-12-017167Actual
3283920.002024-10-307126Actual
1292651.002023-03-317136Actual
3330322.042024-10-3071411Actual
834353.002022-12-017116Actual
1365476.002023-04-307164Actual
2744895.022024-05-307128Actual
2304034.002024-01-297166Actual
34225128.362024-11-307118Actual
2203113.002023-12-297156Actual
32660109.002024-10-307164Actual
1189140.002023-02-287156Budget
2507443.002024-03-307166Actual
13533100.002023-04-307163Actual
1561255.002023-07-017114Actual
3543879.872024-12-297168Actual
18594105.002023-09-307163Actual
164363.952023-07-0171212Actual
1693722.002023-07-317156Actual
195316.082023-09-3071612Actual
853340.002022-12-017156Budget
787660.002022-12-017113Budget
344424.002022-07-317163Actual
555043.512022-08-317168Actual
1835122.042023-08-3171411Actual
601742.002022-09-307165Actual
563044.002022-09-307113Actual
212950.002022-05-317128Budget
30376123.002024-08-307114Actual
2907246.872024-06-3071613Actual
371363.002022-07-317115Actual
133099.002022-05-317114Actual
31918124.002024-09-297167Actual
13159100.002023-03-317117Budget
186020.002022-05-317166Actual
214396.082023-12-0171511Actual
3428582.902024-11-307168Actual
81890.002022-04-307117Budget
1932914.592023-09-3071311Actual
3469246.872024-11-3071213Actual
1194853.002023-02-287166Actual
436854.112022-07-317128Actual
67718.002022-04-307156Actual
628921.002022-09-307156Actual
2165478.002023-12-297163Actual
1786154.002023-08-317116Actual
609860.002022-09-307116Budget
2431331.612024-02-2871111Actual
741112.002022-10-317156Actual
2138517.782023-12-0171311Actual
2012462.002023-10-317167Actual
731759.002022-10-317136Actual
1109250.002023-01-297128Budget
1194960.002023-02-287166Budget
3105444.382024-08-3071411Actual
1918295.022023-09-307128Actual
1035854.002023-01-297164Actual
225389.272023-12-2971612Actual
3859256.002025-03-317136Actual
128330.002022-05-317173Budget
23132104.002024-01-297167Actual
754950.002022-10-317117Actual
170759.002022-05-317136Actual
1217179.872023-02-287118Actual
746950.002022-10-317166Budget
924380.002022-12-297164Budget
3811662.662025-02-2871113Actual
924272.002022-12-297164Actual
1147993.002023-02-287164Actual
3690683.742025-01-2971612Actual
3100017.782024-08-3071211Actual
2608229.002024-04-297146Actual
253736.082024-03-3071211Actual
3064332.002024-08-307146Actual
3687412.462025-01-2971212Actual
1587922.002023-07-017146Actual
3215227.362024-09-2971311Actual
1466653.002023-05-317164Actual
2372076.002024-02-287114Actual
826180.002022-12-017165Budget
3516832.002024-12-297146Actual
11419128.002023-02-287114Actual
33042152.002024-10-307167Actual
950818.002022-12-297126Actual
81763.002022-04-307117Actual
1573944.002023-07-017165Actual
3209769.912024-09-2971111Actual
28633138.962024-06-307168Actual
549050.002022-08-317128Budget
394870.002022-07-317136Budget
3587592.482024-12-2971613Actual
1297360.002023-03-317146Budget
2206349.002023-12-297166Actual
28189122.002024-06-307115Actual
2548628.422024-03-3071611Actual
240730.002022-07-017173Budget
2892110.332024-06-3071212Actual
394747.002022-07-317136Actual
17676110.002023-08-317114Actual
3678765.652025-01-2971611Actual
3108752.892024-08-3071611Actual
1371586.002023-04-307115Actual
1179776.002023-02-287136Actual
2748160.172024-05-307168Actual
1504978.002023-05-317167Actual
205302.892023-10-3171212Actual
3241657.392024-09-2971213Actual
629030.002022-09-307156Budget
3900239.062025-03-3171311Actual
1691130.002023-07-317146Actual
3702392.482025-01-2971613Actual
3853770.002025-03-317116Actual
1841119.912023-08-3171611Actual
689430.002022-10-317173Budget
225061.822023-12-2971112Actual
3569742.252024-12-2971112Actual
834270.002022-12-017116Budget
497560.002022-08-317116Budget
1137130.002023-02-287173Budget
1614982.902023-07-017168Actual
28011122.002024-06-307163Actual
245146.082024-02-2871112Actual
34901163.002024-12-297114Actual
779528.352022-10-317168Actual
1880698.002023-09-307165Actual
2759551.822024-05-3071311Actual
722170.002022-10-317116Budget
25940105.002024-04-297165Actual
3056246.002024-08-307116Actual
2071023.002023-12-017173Actual
146990.002022-05-317115Actual
3312982.902024-10-307128Actual
3002048.632024-07-3071112Actual
2901355.642024-06-3071113Actual
7688107.142022-10-317118Actual
992680.002022-12-297118Budget
614718.002022-09-307126Actual
165814.002022-05-317126Actual
3437213.532024-11-3071211Actual
1599578.002023-07-017117Actual
1558431.002023-07-017173Actual
714070.002022-10-317165Actual
3212522.042024-09-2971211Actual
1082535.002023-01-297166Actual
595890.002022-09-307115Budget
199956.002022-05-317167Actual
1359336.002023-04-307173Actual
1129036.002023-02-287163Actual
2676981.962024-04-2971613Actual
3487329.002024-12-297173Actual
624340.002022-09-307146Budget
385160.002022-07-317116Budget
34815137.002024-12-297163Actual
806280.002022-12-017114Budget
363235.002022-07-317164Actual
2874753.952024-06-3071311Actual
265255.012024-04-2971511Actual
3817369.672025-02-2871613Actual
2768239.062024-05-3071611Actual
245411.822024-02-2871212Actual
1667846.002023-07-317164Actual
277697.142024-05-3071212Actual
215633.952023-12-0171612Actual
3460666.722024-11-3071612Actual
2236122.042023-12-2971211Actual
3752646.002025-02-287166Actual
432190.002022-07-317118Budget
1386533.002023-04-307136Actual
2833780.002024-06-307136Actual
13300107.142023-03-317118Actual
32719131.002024-10-307115Actual
1383713.002023-04-307126Actual
2484253.002024-03-307115Actual
12688100.002023-03-317115Budget
839040.002022-12-017126Budget
3696546.872025-01-2971113Actual
16088160.182023-07-017118Actual
1221954.112023-02-287128Actual
2830916.002024-06-307126Actual
2436813.532024-02-2871311Actual
2339323.102024-01-2971411Actual
3629268.002025-01-297136Actual
442650.002022-07-317168Budget
297642.002022-07-017166Actual
3366595.002024-11-307163Actual
1897211.002023-09-307156Actual
960526.002022-12-297146Actual
37704141.992025-02-287128Actual
2401322.002024-02-287156Actual
1227748.052023-02-287168Actual
694277.002022-10-317114Actual
2041113.532023-10-3171511Actual
1889218.002023-09-307126Actual
2410293.002024-02-287117Actual
2186547.002023-12-297165Actual
256036.082024-03-3071612Actual
264870.002022-07-017165Budget
1330190.002023-03-317118Budget
2691949.002024-05-307173Actual
859136.002022-12-017166Actual
2413570.002024-02-287167Actual
1738229.482023-07-3171611Actual
1334855.632023-03-317128Actual
1832417.782023-08-3171311Actual
793424.002022-12-017163Actual
25225108.662024-03-307118Actual
516630.002022-08-317156Budget
3508732.002024-12-297116Actual
489460.002022-08-317165Budget
25811128.002024-04-297114Actual
33785156.002024-11-307164Actual
1254685.002023-03-317114Actual
138848.002022-05-317164Actual
1460515.002023-05-317173Actual
48631.002022-04-307116Actual
1003338.962022-12-297168Actual
3327622.042024-10-3071311Actual
14009130.002023-04-307117Actual
288019.272024-06-3071511Actual
1115250.002023-01-297168Budget
2284288.002024-01-297165Actual
38231107.002025-03-317113Actual
3220617.782024-09-2971511Actual
1227850.002023-02-287168Budget
2682798.002024-05-307113Actual
2946318.002024-07-307126Actual
1552691.002023-07-017163Actual
218731.382022-05-317168Actual
3511422.002024-12-297126Actual
363360.002022-07-317164Budget
32753152.002024-10-307165Actual
33751140.002024-11-307114Actual
26980114.002024-05-307164Actual
251036.002022-07-017164Actual
33009154.002024-10-307117Actual
960440.002022-12-297146Budget
1821082.902023-08-317168Actual
1062440.002023-01-297126Budget
3223865.652024-09-2971611Actual
1301925.002023-03-317156Actual
26263.002022-04-307164Actual
173493.952023-07-3171511Actual
3070144.002024-08-307166Actual
16029104.002023-07-017167Actual
736423.002022-10-317146Actual
305890.002022-07-017117Budget
418290.002022-07-317117Budget
1593726.002023-07-017166Actual
31977220.782024-09-297118Actual
1865218.002023-09-307173Actual
27919110.032024-05-3071613Actual
787744.002022-12-017113Actual
3602431.002025-01-297173Actual
886061.692022-12-017128Actual
1492527.002023-05-317156Actual
442538.962022-07-317168Actual
203308.212023-10-3171211Actual
63150.002022-04-307146Budget
530390.002022-08-317117Budget
1072160.002023-01-297146Budget
30852296.542024-08-307118Actual
1260783.002023-03-317164Actual
853429.002022-12-017156Actual
549138.962022-08-317128Actual
32626148.002024-10-307114Actual
946053.002022-12-297116Actual
3141668.002024-09-297163Actual
1067480.002023-01-297136Budget
2786046.872024-05-3071113Actual
1123376.002023-02-287113Actual
511820.002022-08-317146Actual
3626414.002025-01-297126Actual
153070.002022-05-317165Budget
3102745.442024-08-3071311Actual
2083188.002023-12-017115Actual
2171220.002023-12-297173Actual
11045141.992023-01-297118Actual
2992832.672024-07-3071411Actual
282539.002022-07-017136Actual
614640.002022-09-307126Budget
1569.002022-04-307173Actual
1732217.782023-07-3171411Actual
2466478.002024-03-307163Actual
3844491.002025-03-317115Actual
13499195.002023-04-307113Actual
1997419.002023-10-317146Actual
1974154.002023-10-317164Actual
1162052.002023-02-287165Actual
183786.082023-08-3171511Actual
1011457.002023-01-297113Actual
475360.002022-08-317164Budget
3888895.022025-03-317168Actual
25689137.002024-04-297113Actual
456428.002022-08-317163Actual
681550.002022-10-317163Budget
15108108.662023-05-317118Actual
2095011.002023-12-017126Actual
1886525.002023-09-307116Actual
2673757.392024-04-2971213Actual
48760.002022-04-307116Budget
20211107.142023-10-317128Actual
2336619.912024-01-2971311Actual
2542715.652024-03-3071411Actual
2842149.002024-06-307166Actual
38351123.002025-03-317114Actual
1770968.002023-08-317164Actual
2788795.992024-05-3071213Actual
2990139.062024-07-3071311Actual
67840.002022-04-307156Budget
174987.142023-07-3171612Actual
404230.002022-07-317156Budget
2590686.002024-04-297115Actual
1817870.782023-08-317128Actual
955839.002022-12-297136Actual
2038414.592023-10-3171411Actual
700056.002022-10-317164Actual
3519418.002024-12-297156Actual
147090.002022-05-317115Budget
970623.002022-12-297166Actual
3782411.402025-02-2871211Actual
3289345.002024-10-307146Actual
2044423.102023-10-3171611Actual
1307835.002023-03-317166Actual
3114649.702024-08-3071112Actual
965110.002022-12-297156Actual
1635025.232023-07-0171611Actual
2396130.002024-02-287136Actual
4693110.002022-08-317114Budget
768980.002022-10-317118Budget
3856424.002025-03-317126Actual
87670.002022-04-307167Budget
1724022.042023-07-3171111Actual
1235972.002023-03-317113Actual
23098117.002024-01-297117Actual
29164109.002024-07-307163Actual
194190.002022-05-317117Actual
32038110.172024-09-297168Actual
32506205.002024-10-307113Actual
2300826.002024-01-297156Actual
3699273.182025-01-2971213Actual
3472381.962024-11-3071613Actual
1184440.002023-02-287146Actual
2100435.002023-12-017146Actual
1788813.002023-08-317126Actual
609932.002022-09-307116Actual
2227448.052023-12-297168Actual
3540596.542024-12-297128Actual
19708101.002023-10-317114Actual
516513.002022-08-317156Actual
1340860.172023-03-317168Actual
997450.002022-12-297128Budget
992782.902022-12-297118Actual
120228.002022-05-317163Actual
2649822.042024-04-2971411Actual
34781150.002024-12-297113Actual
3885582.902025-03-317128Actual
240615.002022-07-017173Actual
1941529.482023-09-3071611Actual
2174083.002023-12-297114Actual
12547110.002023-03-317114Budget
31502197.002024-09-297114Actual
867290.002022-12-017117Budget
1434014.592023-04-3071611Actual
232635.002022-07-017163Actual
36085152.002025-01-297164Actual
2813093.002024-06-307164Actual
143995.012023-04-3071112Actual
997554.112022-12-297128Actual
37081215.002025-02-287113Actual
3384482.002024-11-307115Actual
1826935.872023-08-3171111Actual
3581632.832024-12-2971113Actual
1590533.002023-07-017156Actual
2321970.782024-01-297128Actual
31382193.002024-09-297113Actual
36434198.002025-01-297117Actual
31629122.002024-09-297165Actual
13160104.002023-03-317117Actual
27420220.782024-05-307118Actual
22596156.002024-01-297113Actual
3785151.822025-02-2871311Actual
3861827.002025-03-317146Actual
36144158.002025-01-297115Actual
165930.002022-05-317126Budget
2195115.002023-12-297126Actual
736540.002022-10-317146Budget
138970.002022-05-317164Budget
5819110.002022-09-307114Budget
385059.002022-07-317116Actual
2954321.002024-07-307156Actual
587642.002022-09-307164Actual
2572389.002024-04-297163Actual
2035713.532023-10-3171311Actual
29343106.002024-07-307115Actual
3744280.002025-02-287136Actual
2487661.002024-03-307165Actual
3894797.572025-03-3171111Actual
34564.002022-04-307115Actual
399540.002022-07-317146Budget
2123879.872023-12-017128Actual
38734104.002025-03-317117Actual
330450.002022-07-017168Budget
619565.002022-09-307136Actual
1702793.002023-07-317117Actual
1683054.002023-07-317116Actual
1513655.632023-05-317128Actual
1673796.002023-07-317115Actual
182976.082023-08-3171211Actual
1017232.002023-01-297163Actual
18560145.002023-09-307113Actual
40470.002022-04-307165Budget
35757111.402024-12-2971612Actual
3457328.422024-11-3071212Actual
2133022.042023-12-0171111Actual
1770.002022-04-307113Budget
2263091.002024-01-297163Actual
3908952.892025-03-3171611Actual
2271699.002024-01-297114Actual
226839.002022-07-017113Actual
3281253.002024-10-307116Actual
886150.002022-12-017128Budget
475264.002022-08-317164Actual
2883465.652024-06-3071611Actual
1049580.002023-01-297165Budget
2806929.002024-06-307173Actual
3097259.272024-08-3071111Actual
195012.892023-09-3071212Actual
424070.002022-07-317167Budget
1472575.002023-05-317115Actual
483364.002022-08-317115Actual
577116.002022-09-307173Actual
3670253.952025-01-2971311Actual
3623760.002025-01-297116Actual
11559100.002023-02-287115Budget
152960.002022-05-317165Actual
208085.932022-05-317118Actual
3286748.002024-10-307136Actual
1011580.002023-01-297113Budget
595772.002022-09-307115Actual
418172.002022-07-317117Actual
950940.002022-12-297126Budget
2943639.002024-07-307116Actual
932356.002022-12-297115Actual
2238825.232023-12-2971311Actual
2445529.482024-02-2871611Actual
291923.002022-07-017156Actual
2614029.002024-04-297166Actual
3522648.002024-12-297166Actual
3153685.002024-09-297164Actual
36588123.812025-01-297168Actual
1871360.002023-09-307164Actual
33101220.782024-10-307118Actual
2937776.002024-07-307165Actual
3088070.782024-08-307128Actual
20243119.272023-10-317168Actual
3761793.002025-02-287167Actual
601860.002022-09-307165Budget
713980.002022-10-317165Budget
3814392.482025-02-2871213Actual
642790.002022-09-307117Budget
20183158.662023-10-317118Actual
2895467.782024-06-3071612Actual
2290134.002024-01-297116Actual
3004811.402024-07-3071212Actual
3351541.602024-10-3071113Actual
1413279.872023-04-307128Actual
1391722.002023-04-307156Actual
2632382.902024-04-297128Actual
338560.002022-07-317113Budget
410160.002022-07-317166Budget
73436.002022-04-307166Actual
3117428.422024-08-3071212Actual
91379.002022-12-297173Actual
918480.002022-12-297114Budget
3200582.902024-09-297128Actual
530464.002022-08-317117Actual
2966778.002024-07-307167Actual
208190.002022-05-317118Budget
694380.002022-10-317114Budget
1868059.002023-09-307114Actual
106349.572022-04-307168Actual
194742.892023-09-3071112Actual
23191107.142024-01-297118Actual
3354281.962024-10-3071213Actual
344550.002022-07-317163Budget
1776861.002023-08-317115Actual
21210195.022023-12-017118Actual
73550.002022-04-307166Budget
2375451.002024-02-287164Actual
806360.002022-12-017114Actual
1430819.912023-04-3071411Actual
410047.002022-07-317166Actual
648856.002022-09-307167Actual
272960.002022-07-017116Budget
3291924.002024-10-307156Actual
675760.002022-10-317113Budget
1109348.052023-01-297128Actual
2951735.002024-07-307146Actual
19800107.002023-10-317115Actual
731880.002022-10-317136Budget
3372344.002024-11-307173Actual
946170.002022-12-297116Budget
3393653.002024-11-307116Actual
2298216.002024-01-297146Actual
3572525.232024-12-2971212Actual
1189212.002023-02-287156Actual
984680.002022-12-297167Budget
3442649.702024-11-3071411Actual
29787123.812024-07-307168Actual
379059.272025-02-2871511Actual
3557944.382024-12-2971411Actual
1090578.002023-01-297117Actual
1374970.002023-04-307165Actual
569150.002022-09-307163Budget
3617877.002025-01-297165Actual
2192439.002023-12-297116Actual
2030239.062023-10-3171111Actual
34132221.002024-11-307117Actual
1170068.002023-02-287116Actual
19154173.812023-09-307118Actual
1620834.802023-07-0171111Actual
450644.002022-08-317113Actual
3799644.382025-02-2871112Actual
3029068.002024-08-307163Actual
1017360.002023-01-297163Budget
3176932.002024-09-297146Actual
163177.142023-07-0171511Actual
1927425.232023-09-3071111Actual
6569137.452022-09-307118Actual
30503103.002024-08-307165Actual
642880.002022-09-307117Actual
1307960.002023-03-317166Budget
681440.002022-10-317163Actual
1394929.002023-04-307166Actual
27361101.002024-05-307167Actual
3563837.992024-12-2971611Actual
619670.002022-09-307136Budget
249626.002024-03-307126Actual
34166128.002024-11-307167Actual
634760.002022-09-307166Budget
2540017.782024-03-3071311Actual
114770.002022-05-317113Budget
152566.082023-05-3171211Actual
2721133.002024-05-307146Actual
1003440.002022-12-297168Budget
174682.892023-07-3171212Actual
2000015.002023-10-317156Actual
536270.002022-08-317167Budget
978790.002022-12-297117Budget
3217927.362024-09-2971411Actual
1805785.002023-08-317117Actual
1035990.002023-01-297164Budget
722035.002022-10-317116Actual
1174840.002023-02-287126Budget
2501616.002024-03-307146Actual
918555.002022-12-297114Actual
154346.082023-05-3171612Actual
28600110.172024-06-307128Actual
245455.002022-07-017114Actual
37201117.002025-02-287114Actual
2726954.002024-05-307166Actual
28572148.052024-06-307118Actual
881364.722022-12-017118Actual
899960.002022-12-297113Budget
259148.002022-07-017115Actual
26234140.002024-04-297167Actual
35284104.002024-12-297117Actual
330343.512022-07-017168Actual
1170180.002023-02-287116Budget
2404443.002024-02-287166Actual
1096493.002023-01-297167Actual
34994122.002024-12-297115Actual
2872015.652024-06-3071211Actual
2345229.482024-01-2971611Actual
3717329.002025-02-287173Actual
1202952.002023-02-287117Actual
2183286.002023-12-297115Actual
2641632.672024-04-2971111Actual
544296.542022-08-317118Actual
14514109.002023-05-317113Actual
3466564.412024-11-3071113Actual
423956.002022-07-317167Actual
1174930.002023-02-287126Actual
1994836.002023-10-317136Actual
3008158.212024-07-3071612Actual
3902965.652025-03-3171411Actual
2003235.002023-10-317166Actual
3805789.062025-02-2871612Actual
2578327.002024-04-297173Actual
3876871.002025-03-317167Actual
2718575.002024-05-307136Actual
2975482.902024-07-307128Actual
587760.002022-09-307164Budget
1726814.592023-07-3171211Actual
2455110.002022-07-017114Budget
371490.002022-07-317115Budget
1579833.002023-07-017116Actual
1677178.002023-07-317165Actual
356069.272024-12-2971511Actual
1564676.002023-07-017164Actual
23634105.002024-02-287163Actual
3631855.002025-01-297146Actual
3667544.382025-01-2971211Actual
200070.002022-05-317167Budget
20618175.002023-12-017113Actual
53416.002022-04-307126Actual
1321980.002023-03-317167Budget
30913141.992024-08-307168Actual
31885198.002024-09-297117Actual
1688566.002023-07-317136Actual
1531023.102023-05-3171411Actual
2097846.002023-12-017136Actual
2534525.232024-03-3071111Actual
1322045.002023-03-317167Actual
34690.002022-04-307115Budget
2499030.002024-03-307136Actual
2504218.002024-03-307156Actual
1260690.002023-03-317164Budget
27039131.002024-05-307115Actual
38265127.002025-03-317163Actual
3066918.002024-08-307156Actual
3552534.802024-12-2971211Actual
3407433.002024-11-307166Actual
1292580.002023-03-317136Budget
10439100.002023-01-297115Budget
29633221.002024-07-307117Actual
34344109.272024-11-3071111Actual
287350.002022-07-017146Budget
158256.002023-07-017126Actual
37737158.662025-02-287168Actual
1072029.002023-01-297146Actual
2525369.262024-03-307128Actual
26295166.242024-04-297118Actual
2774166.722024-05-3071112Actual
311870.002022-07-017167Budget
287223.002022-07-017146Actual
389823.002022-07-317126Actual
3396310.002024-11-307126Actual
194290.002022-05-317117Budget
174411.822023-07-3171112Actual
489349.002022-08-317165Actual
2147223.102023-12-0171611Actual
3061737.002024-08-307136Actual
1025214.002023-01-297173Actual
3832320.002025-03-317173Actual
661637.452022-09-307128Actual
2647122.042024-04-2971311Actual
2984668.852024-07-3071111Actual
106450.002022-04-307168Budget
15730.002022-04-307173Budget
955780.002022-12-297136Budget
3741422.002025-02-287126Actual
2644411.402024-04-2971211Actual
1484522.002023-05-317126Actual
624223.002022-09-307146Actual
1661636.002023-07-317173Actual
1104490.002023-01-297118Budget
760772.002022-10-317167Actual
36052247.002025-01-297114Actual
3339528.422024-10-3071112Actual
1249913.002023-03-317173Actual
773623.812022-10-317128Actual
26355123.812024-04-297168Actual
10301110.002023-01-297114Budget
1894629.002023-09-307146Actual
334238.212024-10-3071212Actual
37235156.002025-02-287164Actual
3129346.872024-08-3071213Actual
1422622.042023-04-3071111Actual
264740.002022-07-017165Actual
2707164.002024-05-307165Actual
2105925.002023-12-017166Actual
1282980.002023-03-317116Budget
24194160.182024-02-287118Actual
34253126.842024-11-307128Actual
215316.082023-12-0171112Actual
1809162.002023-08-317167Actual
3244864.412024-09-2971613Actual
2280964.002024-01-297115Actual
3179528.002024-09-297156Actual
1179880.002023-02-287136Budget
1685716.002023-07-317126Actual
1570579.002023-07-017115Actual
1268770.002023-03-317115Actual
984530.002022-12-297167Actual
24630175.002024-03-307113Actual
2398722.002024-02-287146Actual
2244725.232023-12-2971611Actual
357288.002022-07-317114Actual
726840.002022-10-317126Budget
266516.082024-04-2971612Actual
1025330.002023-01-297173Budget
464414.002022-08-317173Actual
965240.002022-12-297156Budget
3171518.002024-09-297126Actual
1389130.002023-04-307146Actual
31595176.002024-09-297115Actual
389940.002022-07-317126Budget
3672944.382025-01-2971411Actual
27327132.002024-05-307117Actual
2516693.002024-03-307167Actual
1729522.042023-07-3171311Actual
235426.082024-01-2971612Actual
2177360.002023-12-297164Actual
1626311.402023-07-0171311Actual
175432.002022-05-317146Actual
1241960.002023-03-317163Budget
21117104.002023-12-017117Actual
3502890.002024-12-297165Actual
2836350.002024-06-307146Actual
2086488.002023-12-017165Actual
873180.002022-12-017167Budget
773750.002022-10-317128Budget
3787832.672025-02-2871411Actual
35249.002022-07-317173Actual

Generated 2025-05-30 06:02:15.564 UTC