[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 896  >   

815 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23132104.002024-02-107167Actual
1391722.002023-05-127156Actual
681440.002022-11-127163Actual
28600110.172024-07-127128Actual
848720.002022-12-137146Actual
215633.952023-12-1371612Actual
3327622.042024-11-1171311Actual
1003338.962023-01-107168Actual
3220617.782024-10-1171511Actual
3859256.002025-04-127136Actual
577040.002022-10-127173Budget
3324944.382024-11-1171211Actual
2105925.002023-12-137166Actual
1791652.002023-09-127136Actual
2410293.002024-03-117117Actual
174682.892023-08-1271212Actual
932480.002023-01-107115Budget
1129036.002023-03-127163Actual
741240.002022-11-127156Budget
17556124.002023-09-127113Actual
1941529.482023-10-1271611Actual
826180.002022-12-137165Budget
779640.002022-11-127168Budget
475360.002022-09-127164Budget
1629014.592023-07-1371411Actual
31629122.002024-10-117165Actual
28513100.002024-07-127167Actual
3244864.412024-10-1171613Actual
1989329.002023-11-127116Actual
11559100.002023-03-127115Budget
1302040.002023-04-127156Budget
1227850.002023-03-127168Budget
193023.952023-10-1271211Actual
3114649.702024-09-1171112Actual
3549768.852025-01-1071111Actual
34166128.002024-12-127167Actual
642880.002022-10-127117Actual
1487360.002023-06-127136Actual
3917622.042025-04-1271212Actual
1522825.232023-06-1271111Actual
511820.002022-09-127146Actual
33221109.272024-11-1171111Actual
39295103.012025-04-1271213Actual
619565.002022-10-127136Actual
2949156.002024-08-117136Actual
2381370.002024-03-117115Actual
1531023.102023-06-1271411Actual
1489916.002023-06-127146Actual
1137010.002023-03-127173Actual
81763.002022-05-127117Actual
3100017.782024-09-1171211Actual
708280.002022-11-127115Budget
2542715.652024-04-1171411Actual
432190.002022-08-127118Budget
1702793.002023-08-127117Actual
229288.002024-02-107126Actual
3002048.632024-08-1171112Actual
3120799.702024-09-1171612Actual
3557944.382025-01-1071411Actual
1383713.002023-05-127126Actual
2197954.002024-01-107136Actual
7432.002022-05-127163Actual
1340750.002023-04-127168Budget
28572148.052024-07-127118Actual
1082535.002023-02-107166Actual
2874753.952024-07-1271311Actual
154023.952023-06-1271112Actual
859050.002022-12-137166Budget
3141668.002024-10-117163Actual
2833780.002024-07-127136Actual
1770.002022-05-127113Budget
1003440.002023-01-107168Budget
1025214.002023-02-107173Actual
549050.002022-09-127128Budget
2336619.912024-02-1071311Actual
2100435.002023-12-137146Actual
3787832.672025-03-1271411Actual
26263.002022-05-127164Actual
563044.002022-10-127113Actual
3847876.002025-04-127165Actual
30913141.992024-09-117168Actual
31885198.002024-10-117117Actual
1321980.002023-04-127167Budget
624223.002022-10-127146Actual
48631.002022-05-127116Actual
1365476.002023-05-127164Actual
3108752.892024-09-1171611Actual
170870.002022-06-127136Budget
153070.002022-06-127165Budget
180114.002022-06-127156Actual
2715715.002024-06-117126Actual
399431.002022-08-127146Actual
997450.002023-01-107128Budget
2263091.002024-02-107163Actual
826263.002022-12-137165Actual
38351123.002025-04-127114Actual
3209769.912024-10-1171111Actual
10439100.002023-02-107115Budget
497560.002022-09-127116Budget
1894629.002023-10-127146Actual
36085152.002025-02-107164Actual
10440104.002023-02-107115Actual
32038110.172024-10-117168Actual
31977220.782024-10-117118Actual
30503103.002024-09-117165Actual
87549.002022-05-127167Actual
34935135.002025-01-107164Actual
18560145.002023-10-127113Actual
91379.002023-01-107173Actual
25132109.002024-04-117117Actual
2602811.002024-05-117126Actual
1340860.172023-04-127168Actual
245146.082024-03-1171112Actual
28633138.962024-07-127168Actual
1254685.002023-04-127114Actual
773623.812022-11-127128Actual
1826935.872023-09-1271111Actual
1049691.002023-02-107165Actual
1062525.002023-02-107126Actual
2038414.592023-11-1271411Actual
23098117.002024-02-107117Actual
932356.002023-01-107115Actual
530390.002022-09-127117Budget
614640.002022-10-127126Budget
259148.002022-07-137115Actual
232750.002022-07-137163Budget
1249830.002023-04-127173Budget
28011122.002024-07-127163Actual
2590686.002024-05-117115Actual
3511422.002025-01-107126Actual
3702392.482025-02-1071613Actual
1780268.002023-09-127165Actual
27919110.032024-06-1171613Actual
22214141.992024-01-107118Actual
1573944.002023-07-137165Actual
1035854.002023-02-107164Actual
1466653.002023-06-127164Actual
3623760.002025-02-107116Actual
27420220.782024-06-117118Actual
2838924.002024-07-127156Actual
120350.002022-06-127163Budget
3079393.002024-09-117167Actual
1076840.002023-02-107156Budget
2345229.482024-02-1071611Actual
239338.002024-03-117126Actual
2241523.102024-01-1071411Actual
1677178.002023-08-127165Actual
2493534.002024-04-117116Actual
3782411.402025-03-1271211Actual
34994122.002025-01-107115Actual
2691949.002024-06-117173Actual
1599578.002023-07-137117Actual
1712099.572023-08-127118Actual
899839.002023-01-107113Actual
4692120.002022-09-127114Actual
2404443.002024-03-117166Actual
208085.932022-06-127118Actual
272832.002022-07-137116Actual
1386533.002023-05-127136Actual
516630.002022-09-127156Budget
873180.002022-12-137167Budget
820256.002022-12-137115Actual
1109250.002023-02-107128Budget
2759551.822024-06-1171311Actual
722170.002022-11-127116Budget
873256.002022-12-137167Actual
812142.002022-12-137164Actual
1025330.002023-02-107173Budget
2331135.872024-02-1071111Actual
27768.002022-07-137126Actual
3926855.642025-04-1271113Actual
19622114.002023-11-127163Actual
175550.002022-06-127146Budget
1484522.002023-06-127126Actual
2649822.042024-05-1171411Actual
11419128.002023-03-127114Actual
63039.002022-05-127146Actual
1076717.002023-02-107156Actual
2943639.002024-08-117116Actual
3457328.422024-12-1271212Actual
1260690.002023-04-127164Budget
21117104.002023-12-137117Actual
924272.002023-01-107164Actual
3454569.912024-12-1271112Actual
1897211.002023-10-127156Actual
1104490.002023-02-107118Budget
3229734.802024-10-1171112Actual
174987.142023-08-1271612Actual
483490.002022-09-127115Budget
1057780.002023-02-107116Budget
1865218.002023-10-127173Actual
1889218.002023-10-127126Actual
1359336.002023-05-127173Actual
1974154.002023-11-127164Actual
1558431.002023-07-137173Actual
3664797.572025-02-1071111Actual
675760.002022-11-127113Budget
265255.012024-05-1171511Actual
245455.002022-07-137114Actual
3168870.002024-10-117116Actual
2507443.002024-04-117166Actual
714070.002022-11-127165Actual
3864424.002025-04-127156Actual
363360.002022-08-127164Budget
29164109.002024-08-117163Actual
793550.002022-12-137163Budget
1475947.002023-06-127165Actual
1799933.002023-09-127166Actual
3876871.002025-04-127167Actual
2200539.002024-01-107146Actual
212849.572022-06-127128Actual
30852296.542024-09-117118Actual
1307960.002023-04-127166Budget
3555244.382025-01-1071311Actual
356069.272025-01-1071511Actual
2584566.002024-05-117164Actual
2304034.002024-02-107166Actual
14547114.002023-06-127163Actual
708170.002022-11-127115Actual
713980.002022-11-127165Budget
7688107.142022-11-127118Actual
834270.002022-12-137116Budget
3793776.292025-03-1271611Actual
1174930.002023-03-127126Actual
1738229.482023-08-1271611Actual
287223.002022-07-137146Actual
2472218.002024-04-117173Actual
2788795.992024-06-1171213Actual
656890.002022-10-127118Budget
595772.002022-10-127115Actual
2171220.002024-01-107173Actual
1724022.042023-08-1271111Actual
3393653.002024-12-127116Actual
1992015.002023-11-127126Actual
2990139.062024-08-1171311Actual
138848.002022-06-127164Actual
1886525.002023-10-127116Actual
36434198.002025-02-107117Actual
2872015.652024-07-1271211Actual
26861117.002024-06-117163Actual
3056246.002024-09-117116Actual
913630.002023-01-107173Budget
1049580.002023-02-107165Budget
164093.952023-07-1371112Actual
3283920.002024-11-117126Actual
754950.002022-11-127117Actual
297642.002022-07-137166Actual
779528.352022-11-127168Actual
2244725.232024-01-1071611Actual
536142.002022-09-127167Actual
1179776.002023-03-127136Actual
3856424.002025-04-127126Actual
2384753.002024-03-117165Actual
2238825.232024-01-1071311Actual
33877137.002024-12-127165Actual
755090.002022-11-127117Budget
3215227.362024-10-1171311Actual
14009130.002023-05-127117Actual
3372344.002024-12-127173Actual
2165478.002024-01-107163Actual
881364.722022-12-137118Actual
32626148.002024-11-117114Actual
128330.002022-06-127173Budget
183786.082023-09-1271511Actual
1194960.002023-03-127166Budget
984680.002023-01-107167Budget
208190.002022-06-127118Budget
37676166.242025-03-127118Actual
255721.822024-04-1171212Actual
53530.002022-05-127126Budget
2671027.572024-05-1171113Actual
1170180.002023-03-127116Budget
35933205.002025-02-107113Actual
1587922.002023-07-137146Actual
24194160.182024-03-117118Actual
2436813.532024-03-1171311Actual
2572389.002024-05-117163Actual
3752646.002025-03-127166Actual
1590533.002023-07-137156Actual
1096380.002023-02-107167Budget
2499030.002024-04-117136Actual
569150.002022-10-127163Budget
2877432.672024-07-1271411Actual
344550.002022-08-127163Budget
12547110.002023-04-127114Budget
3233066.722024-10-1171612Actual
35249.002022-08-127173Actual
30410152.002024-09-117164Actual
1805785.002023-09-127117Actual
7550.002022-05-127163Budget
2224288.962024-01-107128Actual
3744280.002025-03-127136Actual
3153685.002024-10-117164Actual
23600166.002024-03-117113Actual
34253126.842024-12-127128Actual
1422622.042023-05-1271111Actual
338560.002022-08-127113Budget
2123879.872023-12-137128Actual
3117428.422024-09-1171212Actual
1561255.002023-07-137114Actual
29633221.002024-08-117117Actual
14514109.002023-06-127113Actual
142548.212023-05-1271211Actual
2192439.002024-01-107116Actual
544296.542022-09-127118Actual
35966114.002025-02-107163Actual
3132492.482024-09-1171613Actual
214396.082023-12-1371511Actual
404230.002022-08-127156Budget
1017232.002023-02-107163Actual
3126627.572024-09-1171113Actual
661750.002022-10-127128Budget
25940105.002024-05-117165Actual
1184560.002023-03-127146Budget
960440.002023-01-107146Budget
3058915.002024-09-117126Actual
489349.002022-09-127165Actual
2655824.162024-05-1171611Actual
1935615.652023-10-1271411Actual
37294176.002025-03-127115Actual
385059.002022-08-127116Actual
634627.002022-10-127166Actual
946170.002023-01-107116Budget
661637.452022-10-127128Actual
1776861.002023-09-127115Actual
2372076.002024-03-117114Actual
978790.002023-01-107117Budget
3508732.002025-01-107116Actual
165814.002022-06-127126Actual
3070144.002024-09-117166Actual
1821082.902023-09-127168Actual
1585330.002023-07-137136Actual
363235.002022-08-127164Actual
881280.002022-12-137118Budget
30759136.002024-09-117117Actual
2183286.002024-01-107115Actual
36468101.002025-02-107167Actual
609932.002022-10-127116Actual
292040.002022-07-137156Budget
1147993.002023-03-127164Actual
1129160.002023-03-127163Budget
73436.002022-05-127166Actual
1334855.632023-04-127128Actual
867290.002022-12-137117Budget
3602431.002025-02-107173Actual
1274880.002023-04-127165Budget
1189212.002023-03-127156Actual
16088160.182023-07-137118Actual
100750.002022-05-127128Budget
3799644.382025-03-1271112Actual
3543879.872025-01-107168Actual
731880.002022-11-127136Budget
2806929.002024-07-127173Actual
2756826.292024-06-1171211Actual
3254076.002024-11-117163Actual
2215578.002024-01-107167Actual
522360.002022-09-127166Budget
37081215.002025-03-127113Actual
601742.002022-10-127165Actual
2869268.852024-07-1271111Actual
34225128.362024-12-127118Actual
2333915.652024-02-1071211Actual
3366595.002024-12-127163Actual
3198122.302022-07-137118Actual
33751140.002024-12-127114Actual
2883465.652024-07-1271611Actual
2748160.172024-06-117168Actual
19154173.812023-10-127118Actual
3687412.462025-02-1071212Actual
3670253.952025-02-1071311Actual
843980.002022-12-137136Budget
3519418.002025-01-107156Actual
20211107.142023-11-127128Actual
3442649.702024-12-1271411Actual
158256.002023-07-137126Actual
147090.002022-06-127115Budget
522241.002022-09-127166Actual
2186547.002024-01-107165Actual
2083188.002023-12-137115Actual
259290.002022-07-137115Budget
182976.082023-09-1271211Actual
1217179.872023-03-127118Actual
34815137.002025-01-107163Actual
3634424.002025-02-107156Actual
726913.002022-11-127126Actual
164663.952023-07-1371612Actual
5819110.002022-10-127114Budget
226970.002022-07-137113Budget
2516693.002024-04-117167Actual
2195115.002024-01-107126Actual
297750.002022-07-137166Budget
1416588.962023-05-127168Actual
1268770.002023-04-127115Actual
3832320.002025-04-127173Actual
667549.572022-10-127168Actual
731759.002022-11-127136Actual
2073883.002023-12-137114Actual
806280.002022-12-137114Budget
2071023.002023-12-137173Actual
330450.002022-07-137168Budget
2233322.042024-01-1071111Actual
37328106.002025-03-127165Actual
199956.002022-06-127167Actual
25811128.002024-05-117114Actual
2138517.782023-12-1371311Actual
806360.002022-12-137114Actual
324641.992022-07-137128Actual
2721133.002024-06-117146Actual
34564.002022-05-127115Actual
629030.002022-10-127156Budget
226839.002022-07-137113Actual
3569742.252025-01-1071112Actual
33631205.002024-12-127113Actual
700180.002022-11-127164Budget
2842149.002024-07-127166Actual
423956.002022-08-127167Actual
1322045.002023-04-127167Actual
80149.002022-12-137173Actual
2369223.002024-03-117173Actual
240730.002022-07-137173Budget
859136.002022-12-137166Actual
28479176.002024-07-127117Actual
410047.002022-08-127166Actual
442538.962022-08-127168Actual
1067376.002023-02-107136Actual
30376123.002024-09-117114Actual
3802414.592025-03-1271212Actual
311735.002022-07-137167Actual
726840.002022-11-127126Budget
38827179.872025-04-127118Actual
1035990.002023-02-107164Budget
2484253.002024-04-117115Actual
2901355.642024-07-1271113Actual
3487329.002025-01-107173Actual
2227448.052024-01-107168Actual
681550.002022-11-127163Budget
161160.002022-06-127116Budget
1932914.592023-10-1271311Actual
2095011.002023-12-137126Actual
185029.272023-09-1271612Actual
21621109.002024-01-107113Actual
245723.952024-03-1171612Actual
152960.002022-06-127165Actual
2284288.002024-02-107165Actual
2271699.002024-02-107114Actual
120228.002022-06-127163Actual
3061737.002024-09-117136Actual
1841119.912023-09-1271611Actual
371363.002022-08-127115Actual
3563837.992025-01-1071611Actual
1030071.002023-02-107114Actual
3291924.002024-11-117156Actual
3333660.332024-11-1171611Actual
937949.002023-01-107165Actual
30256150.002024-09-117113Actual
1072160.002023-02-107146Budget
1764823.002023-09-127173Actual
3900239.062025-04-1271311Actual
2992832.672024-08-1171411Actual
1057654.002023-02-107116Actual
1635025.232023-07-1371611Actual
3540596.542025-01-107128Actual
848640.002022-12-137146Budget
614718.002022-10-127126Actual
642790.002022-10-127117Budget
2937776.002024-08-117165Actual
3460666.722024-12-1271612Actual
820180.002022-12-137115Budget
21210195.022023-12-137118Actual
385160.002022-08-127116Budget
1062440.002023-02-107126Budget
29284114.002024-08-117164Actual
2528669.262024-04-117168Actual
1189140.002023-03-127156Budget
619670.002022-10-127136Budget
1997419.002023-11-127146Actual
905750.002023-01-107163Budget
38265127.002025-04-127163Actual
16029104.002023-07-137167Actual
277730.002022-07-137126Budget
3587592.482025-01-1071613Actual
569032.002022-10-127163Actual
3738742.002025-03-127116Actual
746950.002022-11-127166Budget
10301110.002023-02-107114Budget
1492527.002023-06-127156Actual
1174840.002023-03-127126Budget
3176932.002024-10-117146Actual
891723.812022-12-137168Actual
15015156.002023-06-127117Actual
35757111.402025-01-1071612Actual
3617877.002025-02-107165Actual
2455110.002022-07-137114Budget
1017360.002023-02-107163Budget
245411.822024-03-1171212Actual
234207.142024-02-1071511Actual
3281253.002024-11-117116Actual
609860.002022-10-127116Budget
2445529.482024-03-1171611Actual
29250210.002024-08-117114Actual
3396310.002024-12-127126Actual
25689137.002024-05-117113Actual
26234140.002024-05-117167Actual
305890.002022-07-137117Budget
95990.002022-05-127118Budget
376940.002022-08-127165Actual
37737158.662025-03-127168Actual
2174083.002024-01-107114Actual
2097846.002023-12-137136Actual
1696929.002023-08-127166Actual
1072029.002023-02-107146Actual
694277.002022-11-127114Actual
577116.002022-10-127173Actual
3779660.332025-03-1271111Actual
2764917.782024-06-1171511Actual
2718575.002024-06-117136Actual
834353.002022-12-137116Actual
399540.002022-08-127146Budget
1330190.002023-04-127118Budget
53416.002022-05-127126Actual
3672944.382025-02-1071411Actual
410160.002022-08-127166Budget
15108108.662023-06-127118Actual
22596156.002024-02-107113Actual
389940.002022-08-127126Budget
31382193.002024-10-117113Actual
3696546.872025-02-1071113Actual
1921549.572023-10-127168Actual
161047.002022-06-127116Actual
3861827.002025-04-127146Actual
3008158.212024-08-1171612Actual
844065.002022-12-137136Actual
1463366.002023-06-127114Actual
377060.002022-08-127165Budget
502214.002022-09-127126Actual
175432.002022-06-127146Actual
1786154.002023-09-127116Actual
1685716.002023-08-127126Actual
3339528.422024-11-1171112Actual
6569137.452022-10-127118Actual
389823.002022-08-127126Actual
19708101.002023-11-127114Actual
282670.002022-07-137136Budget
3029068.002024-09-117163Actual
3437213.532024-12-1271211Actual
3678765.652025-02-1071611Actual
106349.572022-05-127168Actual
2951735.002024-08-117146Actual
170759.002022-06-127136Actual
3200582.902024-10-117128Actual
3853770.002025-04-127116Actual
40349.002022-05-127165Actual
3472381.962024-12-1271613Actual
950940.002023-01-107126Budget
1307835.002023-04-127166Actual
2398722.002024-03-117146Actual
1460515.002023-06-127173Actual
1718169.262023-08-127168Actual
2762253.952024-06-1171411Actual
554950.002022-09-127168Budget
3217927.362024-10-1171411Actual
23191107.142024-02-107118Actual
1217090.002023-03-127118Budget
3174340.002024-10-117136Actual
305760.002022-07-137117Actual
2987417.782024-08-1171211Actual
1880698.002023-10-127165Actual
1209080.002023-03-127167Budget
13160104.002023-04-127117Actual
2086488.002023-12-137165Actual
2723721.002024-06-117156Actual
379059.272025-03-1271511Actual
58470.002022-05-127136Budget
918555.002023-01-107114Actual
511940.002022-09-127146Budget
3407433.002024-12-127166Actual
186020.002022-06-127166Actual
2092344.002023-12-137116Actual
2133022.042023-12-1371111Actual
2466478.002024-04-117163Actual
352540.002022-08-127173Budget
1570579.002023-07-137115Actual
2713039.002024-06-117116Actual
2236122.042024-01-1071211Actual
464414.002022-09-127173Actual
184703.952023-09-1271112Actual
1292651.002023-04-127136Actual
2103020.002023-12-137156Actual
3761793.002025-03-127167Actual
266516.082024-05-1171612Actual
29130176.002024-08-117113Actual
1179880.002023-03-127136Budget
2813093.002024-07-127164Actual
106450.002022-05-127168Budget
601860.002022-10-127165Budget
218731.382022-06-127168Actual
251170.002022-07-137164Budget
1504978.002023-06-127167Actual
3034839.002024-09-117173Actual
3902965.652025-04-1271411Actual
152566.082023-06-1271211Actual
1614982.902023-07-137168Actual
35318101.002025-01-107167Actual
251036.002022-07-137164Actual
38231107.002025-04-127113Actual
2504218.002024-04-117156Actual
507229.002022-09-127136Actual
587760.002022-10-127164Budget
3785151.822025-03-1271311Actual
1287618.002023-04-127126Actual
2325288.962024-02-107168Actual
1109348.052023-02-107128Actual
215316.082023-12-1371112Actual
2895467.782024-07-1271612Actual
38385114.002025-04-127164Actual
1115140.482023-02-107168Actual
978880.002023-01-107117Actual
34690.002022-05-127115Budget
839126.002022-12-137126Actual
456550.002022-09-127163Budget
1430819.912023-05-1271411Actual
1170068.002023-03-127116Actual
1161980.002023-03-127165Budget
205608.212023-11-1271612Actual
26947234.002024-06-117114Actual
2475088.002024-04-117114Actual
787660.002022-12-137113Budget
3584392.482025-01-1071213Actual
2044423.102023-11-1271611Actual
2268831.002024-02-107173Actual
2828275.002024-07-127116Actual
1090578.002023-02-107117Actual
3179528.002024-10-117156Actual
31918124.002024-10-117167Actual
1292580.002023-04-127136Budget
1661636.002023-08-127173Actual
793424.002022-12-137163Actual
1381043.002023-05-127116Actual
918480.002023-01-107114Budget
1374970.002023-05-127165Actual
1227748.052023-03-127168Actual
3289345.002024-11-117146Actual
13499195.002023-05-127113Actual
264870.002022-07-137165Budget
3014046.872024-08-1171113Actual
2774166.722024-06-1171112Actual
587642.002022-10-127164Actual
1683054.002023-08-127116Actual
787744.002022-12-137113Actual
2439517.782024-03-1171411Actual
2321970.782024-02-107128Actual
2203113.002024-01-107156Actual
3522648.002025-01-107166Actual
3637627.002025-02-107166Actual
3514275.002025-01-107136Actual
2035713.532023-11-1271311Actual
2487661.002024-04-117165Actual
163177.142023-07-1371511Actual
2012462.002023-11-127167Actual
35377205.632025-01-107118Actual
253736.082024-04-1171211Actual
194190.002022-06-127117Actual
32506205.002024-11-117113Actual
63150.002022-05-127146Budget
1994836.002023-11-127136Actual
12688100.002023-04-127115Budget
955780.002023-01-107136Budget
144566.082023-05-1271612Actual
288019.272024-07-1271511Actual
2298216.002024-02-107146Actual
2030239.062023-11-1271111Actual
2946318.002024-08-117126Actual
1362188.002023-05-127114Actual
2127149.572023-12-137168Actual
68958.002022-11-127173Actual
442650.002022-08-127168Budget
20243119.272023-11-127168Actual
1927425.232023-10-1271111Actual
371490.002022-08-127115Budget
2996165.652024-08-1171611Actual
27039131.002024-06-117115Actual
2975482.902024-08-117128Actual
277697.142024-06-1171212Actual
235113.952024-02-1071112Actual
3147429.002024-10-117173Actual
1918295.022023-10-127128Actual
29787123.812024-08-117168Actual
1620834.802023-07-1371111Actual
203308.212023-11-1271211Actual
1123280.002023-03-127113Budget
29726205.632024-08-117118Actual
17676110.002023-09-127114Actual
34781150.002025-01-107113Actual
394870.002022-08-127136Budget
3259829.002024-11-117173Actual
2135819.912023-12-1371211Actual
475264.002022-09-127164Actual
3684639.062025-02-1071112Actual
282539.002022-07-137136Actual
1162052.002023-03-127165Actual
3699273.182025-02-1071213Actual
144262.892023-05-1271212Actual
549138.962022-09-127128Actual
143995.012023-05-1271112Actual
839040.002022-12-137126Budget
456428.002022-09-127163Actual
81890.002022-05-127117Budget
970623.002023-01-107166Actual
3516832.002025-01-107146Actual
741112.002022-11-127156Actual
2632382.902024-05-117128Actual
801530.002022-12-137173Budget
984530.002023-01-107167Actual
3357381.962024-11-1171613Actual
489460.002022-09-127165Budget
2401322.002024-03-117156Actual
218850.002022-06-127168Budget
2641632.672024-05-1171111Actual
3811662.662025-03-1271113Actual
3448669.912024-12-1271611Actual
36588123.812025-02-107168Actual
2425470.782024-03-117168Actual
58335.002022-05-127136Actual
1673796.002023-08-127115Actual
25225108.662024-04-117118Actual
736540.002022-11-127146Budget
3897534.802025-04-1271211Actual
1156072.002023-03-127115Actual
2780156.082024-06-1171612Actual
194290.002022-06-127117Budget
26200195.002024-05-117117Actual
1260783.002023-04-127164Actual
36555107.142025-02-107128Actual
746835.002022-11-127166Actual
760772.002022-11-127167Actual
194742.892023-10-1271112Actual
174411.822023-08-1271112Actual
2396130.002024-03-117136Actual
424070.002022-08-127167Budget
1759085.002023-09-127163Actual
1877270.002023-10-127115Actual
965110.002023-01-107156Actual
648770.002022-10-127167Budget
324750.002022-07-137128Budget
624340.002022-10-127146Budget
1297235.002023-04-127146Actual
291923.002022-07-137156Actual
264740.002022-07-137165Actual
667650.002022-10-127168Budget
2375451.002024-03-117164Actual
2726954.002024-06-117166Actual
14043117.002023-05-127167Actual
3316279.872024-11-117168Actual
2290134.002024-02-107116Actual
225389.272024-01-1071612Actual
36144158.002025-02-107115Actual
21151104.002023-12-137167Actual
432075.322022-08-127118Actual
1137130.002023-03-127173Budget
29343106.002024-08-117115Actual
19800107.002023-11-127115Actual
1516979.872023-06-127168Actual
1235880.002023-04-127113Budget
40470.002022-05-127165Budget
768980.002022-11-127118Budget
1472575.002023-06-127115Actual
3581632.832025-01-1071113Actual
812080.002022-12-137164Budget
48760.002022-05-127116Budget
1067480.002023-02-107136Budget
266186.082024-05-1171112Actual
1241960.002023-04-127163Budget
287350.002022-07-137146Budget
2682798.002024-06-117113Actual
36052247.002025-02-107114Actual
232635.002022-07-137163Actual
3019892.482024-08-1171613Actual
255455.012024-04-1171112Actual
891840.002022-12-137168Budget
2676981.962024-05-1171613Actual
3004811.402024-08-1171212Actual
1331110.002022-06-127114Budget
581860.002022-10-127114Actual
992782.902023-01-107118Actual
555043.512022-09-127168Actual
965240.002023-01-107156Budget
1282980.002023-04-127116Budget
1011457.002023-02-107113Actual
1534322.042023-06-1271611Actual
2434111.402024-03-1171211Actual
736423.002022-11-127146Actual
1241846.002023-04-127163Actual
3212522.042024-10-1171211Actual
1655891.002023-08-127163Actual
2295666.002024-02-107136Actual
32719131.002024-11-117115Actual
3105444.382024-09-1171411Actual
1579833.002023-07-137116Actual
2610817.002024-05-117156Actual
507170.002022-09-127136Budget
26355123.812024-05-117168Actual
394747.002022-08-127136Actual
2413570.002024-03-117167Actual
249626.002024-04-117126Actual
4693110.002022-09-127114Budget
29040138.102024-07-1271213Actual
905628.002023-01-107163Actual
67840.002022-05-127156Budget
2744895.022024-06-117128Actual
1871360.002023-10-127164Actual
3932769.672025-04-1271613Actual
1481834.002023-06-127116Actual
73550.002022-05-127166Budget
1287740.002023-04-127126Budget
2339323.102024-02-1071411Actual

Generated 2025-06-11 11:51:25.523 UTC