[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 1000   

808 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
464414.002022-09-067173Actual
3220617.782024-10-0571511Actual
399431.002022-08-067146Actual
3088070.782024-09-057128Actual
2516693.002024-04-057167Actual
3787832.672025-03-0671411Actual
555043.512022-09-067168Actual
1460515.002023-06-067173Actual
1626311.402023-07-0771311Actual
2644411.402024-05-0571211Actual
218731.382022-06-067168Actual
3437213.532024-12-0671211Actual
26263.002022-05-067164Actual
502340.002022-09-067126Budget
2197954.002024-01-047136Actual
3454569.912024-12-0671112Actual
483364.002022-09-067115Actual
305890.002022-07-077117Budget
731880.002022-11-067136Budget
3233066.722024-10-0571612Actual
2071023.002023-12-077173Actual
3805789.062025-03-0671612Actual
251170.002022-07-077164Budget
1170180.002023-03-067116Budget
1794222.002023-09-067146Actual
287223.002022-07-077146Actual
661637.452022-10-067128Actual
3333660.332024-11-0571611Actual
2721133.002024-06-057146Actual
1254685.002023-04-067114Actual
736423.002022-11-067146Actual
28189122.002024-07-067115Actual
511820.002022-09-067146Actual
587760.002022-10-067164Budget
249626.002024-04-057126Actual
13159100.002023-04-067117Budget
53530.002022-05-067126Budget
1057654.002023-02-047116Actual
338430.002022-08-067113Actual
21621109.002024-01-047113Actual
3508732.002025-01-047116Actual
2300826.002024-02-047156Actual
1194960.002023-03-067166Budget
240615.002022-07-077173Actual
19622114.002023-11-067163Actual
10301110.002023-02-047114Budget
3153685.002024-10-057164Actual
208190.002022-06-067118Budget
1413279.872023-05-067128Actual
3847876.002025-04-067165Actual
20211107.142023-11-067128Actual
34564.002022-05-067115Actual
2086488.002023-12-077165Actual
595772.002022-10-067115Actual
754950.002022-11-067117Actual
1035990.002023-02-047164Budget
834353.002022-12-077116Actual
106349.572022-05-067168Actual
1629014.592023-07-0771411Actual
1209080.002023-03-067167Budget
2507443.002024-04-057166Actual
629030.002022-10-067156Budget
442650.002022-08-067168Budget
812142.002022-12-077164Actual
681550.002022-11-067163Budget
1374970.002023-05-067165Actual
3141668.002024-10-057163Actual
12030100.002023-03-067117Budget
20243119.272023-11-067168Actual
970750.002023-01-047166Budget
399540.002022-08-067146Budget
2806929.002024-07-067173Actual
164093.952023-07-0771112Actual
1062440.002023-02-047126Budget
3396310.002024-12-067126Actual
3117428.422024-09-0571212Actual
30376123.002024-09-057114Actual
992680.002023-01-047118Budget
3634424.002025-02-047156Actual
3016773.182024-08-0571213Actual
834270.002022-12-077116Budget
2883465.652024-07-0671611Actual
1655891.002023-08-067163Actual
779528.352022-11-067168Actual
536142.002022-09-067167Actual
2206349.002024-01-047166Actual
26370.002022-05-067164Budget
3407433.002024-12-067166Actual
2321970.782024-02-047128Actual
3552534.802025-01-0471211Actual
1104490.002023-02-047118Budget
3384482.002024-12-067115Actual
3859256.002025-04-067136Actual
35757111.402025-01-0471612Actual
1552691.002023-07-077163Actual
2186547.002024-01-047165Actual
3514275.002025-01-047136Actual
63150.002022-05-067146Budget
984530.002023-01-047167Actual
214396.082023-12-0771511Actual
601860.002022-10-067165Budget
3799644.382025-03-0671112Actual
184703.952023-09-0671112Actual
958110.172022-05-067118Actual
240730.002022-07-077173Budget
195316.082023-10-0671612Actual
3802414.592025-03-0671212Actual
497560.002022-09-067116Budget
2065293.002023-12-077163Actual
245411.822024-03-0571212Actual
661750.002022-10-067128Budget
25811128.002024-05-057114Actual
2937776.002024-08-057165Actual
2676981.962024-05-0571613Actual
63039.002022-05-067146Actual
891840.002022-12-077168Budget
569032.002022-10-067163Actual
1227748.052023-03-067168Actual
404230.002022-08-067156Budget
253736.082024-04-0571211Actual
2605641.002024-05-057136Actual
1900329.002023-10-067166Actual
2280964.002024-02-047115Actual
3932769.672025-04-0671613Actual
3014046.872024-08-0571113Actual
3920989.062025-04-0671612Actual
106450.002022-05-067168Budget
2762253.952024-06-0571411Actual
3097259.272024-09-0571111Actual
37294176.002025-03-067115Actual
81890.002022-05-067117Budget
634627.002022-10-067166Actual
28633138.962024-07-067168Actual
722035.002022-11-067116Actual
95990.002022-05-067118Budget
2493534.002024-04-057116Actual
3702392.482025-02-0471613Actual
1654.002022-05-067113Actual
1531023.102023-06-0671411Actual
3516832.002025-01-047146Actual
1997419.002023-11-067146Actual
2943639.002024-08-057116Actual
266186.082024-05-0571112Actual
1868059.002023-10-067114Actual
1974154.002023-11-067164Actual
614718.002022-10-067126Actual
39295103.012025-04-0671213Actual
154346.082023-06-0671612Actual
2183286.002024-01-047115Actual
3914848.632025-04-0671112Actual
1072160.002023-02-047146Budget
924272.002023-01-047164Actual
1189140.002023-03-067156Budget
806360.002022-12-077114Actual
812080.002022-12-077164Budget
1292580.002023-04-067136Budget
3572525.232025-01-0471212Actual
1428125.232023-05-0671311Actual
619670.002022-10-067136Budget
2236122.042024-01-0471211Actual
1017360.002023-02-047163Budget
29633221.002024-08-057117Actual
2907246.872024-07-0671613Actual
225061.822024-01-0471112Actual
1260783.002023-04-067164Actual
3217927.362024-10-0571411Actual
450760.002022-09-067113Budget
29726205.632024-08-057118Actual
35966114.002025-02-047163Actual
3404332.002024-12-067156Actual
2951735.002024-08-057146Actual
1799933.002023-09-067166Actual
1487360.002023-06-067136Actual
1076717.002023-02-047156Actual
30256150.002024-09-057113Actual
15015156.002023-06-067117Actual
1057780.002023-02-047116Budget
3393653.002024-12-067116Actual
1573944.002023-07-077165Actual
1076840.002023-02-047156Budget
2165478.002024-01-047163Actual
530390.002022-09-067117Budget
23600166.002024-03-057113Actual
1688566.002023-08-067136Actual
33042152.002024-11-057167Actual
33785156.002024-12-067164Actual
31885198.002024-10-057117Actual
3312982.902024-11-057128Actual
164363.952023-07-0771212Actual
2600124.002024-05-057116Actual
277697.142024-06-0571212Actual
25132109.002024-04-057117Actual
2764917.782024-06-0571511Actual
1994836.002023-11-067136Actual
161047.002022-06-067116Actual
3281253.002024-11-057116Actual
1770.002022-05-067113Budget
3008158.212024-08-0571612Actual
2892110.332024-07-0671212Actual
536270.002022-09-067167Budget
1147890.002023-03-067164Budget
208085.932022-06-067118Actual
379059.272025-03-0671511Actual
2369223.002024-03-057173Actual
3289345.002024-11-057146Actual
3176932.002024-10-057146Actual
377060.002022-08-067165Budget
3070144.002024-09-057166Actual
2647122.042024-05-0571311Actual
28572148.052024-07-067118Actual
3678765.652025-02-0471611Actual
3861827.002025-04-067146Actual
2339323.102024-02-0471411Actual
2813093.002024-07-067164Actual
544390.002022-09-067118Budget
34815137.002025-01-047163Actual
741112.002022-11-067156Actual
3286748.002024-11-057136Actual
2100435.002023-12-077146Actual
3472381.962024-12-0671613Actual
319990.002022-07-077118Budget
2584566.002024-05-057164Actual
32038110.172024-10-057168Actual
2828275.002024-07-067116Actual
624340.002022-10-067146Budget
87549.002022-05-067167Actual
950940.002023-01-047126Budget
14547114.002023-06-067163Actual
12688100.002023-04-067115Budget
913630.002023-01-047173Budget
15730.002022-05-067173Budget
549050.002022-09-067128Budget
2233322.042024-01-0471111Actual
3056246.002024-09-057116Actual
1260690.002023-04-067164Budget
3581632.832025-01-0471113Actual
3549768.852025-01-0471111Actual
843980.002022-12-077136Budget
418172.002022-08-067117Actual
2290134.002024-02-047116Actual
225389.272024-01-0471612Actual
35377205.632025-01-047118Actual
2375451.002024-03-057164Actual
29164109.002024-08-057163Actual
27919110.032024-06-0571613Actual
760772.002022-11-067167Actual
1835122.042023-09-0671411Actual
1067376.002023-02-047136Actual
1927425.232023-10-0671111Actual
2083188.002023-12-077115Actual
153070.002022-06-067165Budget
1593726.002023-07-077166Actual
1129036.002023-03-067163Actual
14514109.002023-06-067113Actual
235113.952024-02-0471112Actual
2224288.962024-01-047128Actual
1871360.002023-10-067164Actual
25689137.002024-05-057113Actual
26355123.812024-05-057168Actual
37115146.002025-03-067163Actual
34166128.002024-12-067167Actual
311735.002022-07-077167Actual
28600110.172024-07-067128Actual
180240.002022-06-067156Budget
694277.002022-11-067114Actual
389823.002022-08-067126Actual
1786154.002023-09-067116Actual
2041113.532023-11-0671511Actual
1992015.002023-11-067126Actual
1096380.002023-02-047167Budget
2966778.002024-08-057167Actual
26947234.002024-06-057114Actual
356069.272025-01-0471511Actual
31502197.002024-10-057114Actual
563160.002022-10-067113Budget
232635.002022-07-077163Actual
234207.142024-02-0471511Actual
2501616.002024-04-057146Actual
205608.212023-11-0671612Actual
3699273.182025-02-0471213Actual
147090.002022-06-067115Budget
30410152.002024-09-057164Actual
2836350.002024-07-067146Actual
475264.002022-09-067164Actual
675639.002022-11-067113Actual
1759085.002023-09-067163Actual
2833780.002024-07-067136Actual
1179880.002023-03-067136Budget
2195115.002024-01-047126Actual
595890.002022-10-067115Budget
3126627.572024-09-0571113Actual
203308.212023-11-0671211Actual
1156072.002023-03-067115Actual
3584392.482025-01-0471213Actual
3908952.892025-04-0671611Actual
7688107.142022-11-067118Actual
19154173.812023-10-067118Actual
1301925.002023-04-067156Actual
1817870.782023-09-067128Actual
1109348.052023-02-047128Actual
4693110.002022-09-067114Budget
29343106.002024-08-057115Actual
215633.952023-12-0771612Actual
32660109.002024-11-057164Actual
3623760.002025-02-047116Actual
2528669.262024-04-057168Actual
2768239.062024-06-0571611Actual
2788795.992024-06-0571213Actual
1466653.002023-06-067164Actual
2949156.002024-08-057136Actual
239338.002024-03-057126Actual
26861117.002024-06-057163Actual
31629122.002024-10-057165Actual
681440.002022-11-067163Actual
1174840.002023-03-067126Budget
73550.002022-05-067166Budget
282670.002022-07-077136Budget
1475947.002023-06-067165Actual
2038414.592023-11-0671411Actual
3215227.362024-10-0571311Actual
27420220.782024-06-057118Actual
3330322.042024-11-0571411Actual
3174340.002024-10-057136Actual
1495730.002023-06-067166Actual
2954321.002024-08-057156Actual
138970.002022-06-067164Budget
2275046.002024-02-047164Actual
2012462.002023-11-067167Actual
2572389.002024-05-057163Actual
68958.002022-11-067173Actual
1492527.002023-06-067156Actual
23191107.142024-02-047118Actual
40470.002022-05-067165Budget
352540.002022-08-067173Budget
3811662.662025-03-0671113Actual
736540.002022-11-067146Budget
3885582.902025-04-067128Actual
2726954.002024-06-057166Actual
2103020.002023-12-077156Actual
19589195.002023-11-067113Actual
34935135.002025-01-047164Actual
3114649.702024-09-0571112Actual
3670253.952025-02-0471311Actual
3664797.572025-02-0471111Actual
2780156.082024-06-0571612Actual
2534525.232024-04-0571111Actual
1826935.872023-09-0671111Actual
1832417.782023-09-0671311Actual
1770968.002023-09-067164Actual
609860.002022-10-067116Budget
389940.002022-08-067126Budget
3626414.002025-02-047126Actual
26234140.002024-05-057167Actual
2718575.002024-06-057136Actual
2655824.162024-05-0571611Actual
3897534.802025-04-0671211Actual
1307835.002023-04-067166Actual
245146.082024-03-0571112Actual
22214141.992024-01-047118Actual
984680.002023-01-047167Budget
667650.002022-10-067168Budget
3717329.002025-03-067173Actual
1791652.002023-09-067136Actual
965110.002023-01-047156Actual
1614982.902023-07-077168Actual
1484522.002023-06-067126Actual
2499030.002024-04-057136Actual
3445315.652024-12-0671511Actual
152960.002022-06-067165Actual
14104107.142023-05-067118Actual
37676166.242025-03-067118Actual
12547110.002023-04-067114Budget
3690683.742025-02-0471612Actual
1174930.002023-03-067126Actual
20183158.662023-11-067118Actual
1764823.002023-09-067173Actual
1481834.002023-06-067116Actual
1590533.002023-07-077156Actual
22121100.002024-01-047117Actual
2786046.872024-06-0571113Actual
2838924.002024-07-067156Actual
1667846.002023-08-067164Actual
2284288.002024-02-047165Actual
1880698.002023-10-067165Actual
212950.002022-06-067128Budget
3617877.002025-02-047165Actual
1921549.572023-10-067168Actual
1221954.112023-03-067128Actual
38827179.872025-04-067118Actual
1030071.002023-02-047114Actual
183786.082023-09-0671511Actual
516630.002022-09-067156Budget
1718169.262023-08-067168Actual
7550.002022-05-067163Budget
978880.002023-01-047117Actual
1809162.002023-09-067167Actual
30852296.542024-09-057118Actual
806280.002022-12-077114Budget
2889358.212024-07-0671112Actual
1712099.572023-08-067118Actual
100637.452022-05-067128Actual
2244725.232024-01-0471611Actual
938080.002023-01-047165Budget
1788813.002023-09-067126Actual
2171220.002024-01-047173Actual
11045141.992023-02-047118Actual
33751140.002024-12-067114Actual
410047.002022-08-067166Actual
3487329.002025-01-047173Actual
2215578.002024-01-047167Actual
432075.322022-08-067118Actual
245455.002022-07-077114Actual
1227850.002023-03-067168Budget
2525369.262024-04-057128Actual
142548.212023-05-0671211Actual
3460666.722024-12-0671612Actual
36468101.002025-02-047167Actual
1702793.002023-08-067117Actual
58470.002022-05-067136Budget
29130176.002024-08-057113Actual
34781150.002025-01-047113Actual
3212522.042024-10-0571211Actual
3147429.002024-10-057173Actual
31382193.002024-10-057113Actual
114770.002022-06-067113Budget
259290.002022-07-077115Budget
3442649.702024-12-0671411Actual
1463366.002023-06-067114Actual
1340750.002023-04-067168Budget
3327622.042024-11-0571311Actual
839040.002022-12-077126Budget
1635025.232023-07-0771611Actual
1706183.002023-08-067167Actual
624223.002022-10-067146Actual
100750.002022-05-067128Budget
264870.002022-07-077165Budget
2141225.232023-12-0771411Actual
3168870.002024-10-057116Actual
410160.002022-08-067166Budget
3502890.002025-01-047165Actual
820180.002022-12-077115Budget
27361101.002024-06-057167Actual
114650.002022-06-067113Actual
37235156.002025-03-067164Actual
423956.002022-08-067167Actual
3229734.802024-10-0571112Actual
569150.002022-10-067163Budget
1123376.002023-03-067113Actual
3563837.992025-01-0471611Actual
2874753.952024-07-0671311Actual
34994122.002025-01-047115Actual
371363.002022-08-067115Actual
3171518.002024-10-057126Actual
30469114.002024-09-057115Actual
2869268.852024-07-0671111Actual
544296.542022-09-067118Actual
1307960.002023-04-067166Budget
955780.002023-01-047136Budget
1340860.172023-04-067168Actual
1189212.002023-03-067156Actual
1696929.002023-08-067166Actual
1714855.632023-08-067128Actual
1217090.002023-03-067118Budget
970623.002023-01-047166Actual
1137010.002023-03-067173Actual
22596156.002024-02-047113Actual
1292651.002023-04-067136Actual
656890.002022-10-067118Budget
40349.002022-05-067165Actual
2325288.962024-02-047168Actual
859136.002022-12-077166Actual
2545410.332024-04-0571511Actual
3543879.872025-01-047168Actual
3672944.382025-02-0471411Actual
1249913.002023-04-067173Actual
489349.002022-09-067165Actual
2578327.002024-05-057173Actual
19800107.002023-11-067115Actual
235426.082024-02-0471612Actual
2682798.002024-06-057113Actual
511940.002022-09-067146Budget
1938310.332023-10-0671511Actual
34132221.002024-12-067117Actual
21117104.002023-12-077117Actual
1691130.002023-08-067146Actual
10440104.002023-02-047115Actual
741240.002022-11-067156Budget
1025330.002023-02-047173Budget
3555244.382025-01-0471311Actual
946053.002023-01-047116Actual
3867652.002025-04-067166Actual
475360.002022-09-067164Budget
3752646.002025-03-067166Actual
746835.002022-11-067166Actual
2484253.002024-04-057115Actual
2466478.002024-04-057163Actual
37584124.002025-03-067117Actual
28011122.002024-07-067163Actual
2715715.002024-06-057126Actual
726840.002022-11-067126Budget
1321980.002023-04-067167Budget
2872015.652024-07-0671211Actual
1067480.002023-02-047136Budget
3291924.002024-11-057156Actual
2138517.782023-12-0771311Actual
67718.002022-05-067156Actual
36144158.002025-02-047115Actual
363360.002022-08-067164Budget
11418110.002023-03-067114Budget
3631855.002025-02-047146Actual
1241846.002023-04-067163Actual
67840.002022-05-067156Budget
1918295.022023-10-067128Actual
1906185.002023-10-067117Actual
418290.002022-08-067117Budget
634760.002022-10-067166Budget
442538.962022-08-067168Actual
1561255.002023-07-077114Actual
502214.002022-09-067126Actual
2123879.872023-12-077128Actual
13300107.142023-04-067118Actual
2439517.782024-03-0571411Actual
731759.002022-11-067136Actual
619565.002022-10-067136Actual
3696546.872025-02-0471113Actual
73436.002022-05-067166Actual
1011580.002023-02-047113Budget
3782411.402025-03-0671211Actual
1115140.482023-02-047168Actual
3602431.002025-02-047173Actual
28097172.002024-07-067114Actual
35249.002022-08-067173Actual
960440.002023-01-047146Budget
215316.082023-12-0771112Actual
1815088.962023-09-067118Actual
992782.902023-01-047118Actual
138848.002022-06-067164Actual
186150.002022-06-067166Budget
33877137.002024-12-067165Actual
3182739.002024-10-057166Actual
3511422.002025-01-047126Actual
1381043.002023-05-067116Actual
614640.002022-10-067126Budget
1334855.632023-04-067128Actual
48631.002022-05-067116Actual
120350.002022-06-067163Budget
2174083.002024-01-047114Actual
205032.892023-11-0671112Actual
80149.002022-12-077173Actual
32626148.002024-11-057114Actual
255455.012024-04-0571112Actual
1516979.872023-06-067168Actual
497423.002022-09-067116Actual
5819110.002022-10-067114Budget
932356.002023-01-047115Actual
371490.002022-08-067115Budget
726913.002022-11-067126Actual
1359336.002023-05-067173Actual
6569137.452022-10-067118Actual
779640.002022-11-067168Budget
30913141.992024-09-057168Actual
1941529.482023-10-0671611Actual
3238934.592024-10-0571113Actual
32506205.002024-11-057113Actual
27327132.002024-06-057117Actual
609932.002022-10-067116Actual
194290.002022-06-067117Budget
1422622.042023-05-0671111Actual
36588123.812025-02-047168Actual
31595176.002024-10-057115Actual
264740.002022-07-077165Actual
3457328.422024-12-0671212Actual
2200539.002024-01-047146Actual
255721.822024-04-0571212Actual
2227448.052024-01-047168Actual
1673796.002023-08-067115Actual
1796820.002023-09-067156Actual
1115250.002023-02-047168Budget
165814.002022-06-067126Actual
2304034.002024-02-047166Actual
873256.002022-12-077167Actual
1217179.872023-03-067118Actual
2177360.002024-01-047164Actual
1235972.002023-04-067113Actual
251036.002022-07-077164Actual
3198122.302022-07-077118Actual
3744280.002025-03-067136Actual
3004811.402024-08-0571212Actual
27039131.002024-06-057115Actual
330450.002022-07-077168Budget
7432.002022-05-067163Actual
292040.002022-07-077156Budget
154023.952023-06-0671112Actual
3066918.002024-09-057156Actual
1170068.002023-03-067116Actual
2987417.782024-08-0571211Actual
1235880.002023-04-067113Budget
1989329.002023-11-067116Actual
2590686.002024-05-057115Actual
3029068.002024-09-057163Actual
848640.002022-12-077146Budget
648856.002022-10-067167Actual
3629268.002025-02-047136Actual
311870.002022-07-077167Budget
28513100.002024-07-067167Actual
1334950.002023-04-067128Budget
38385114.002025-04-067164Actual
950818.002023-01-047126Actual
1274880.002023-04-067165Budget
881364.722022-12-077118Actual
516513.002022-09-067156Actual
1416588.962023-05-067168Actual
37081215.002025-03-067113Actual
29787123.812024-08-057168Actual
1394929.002023-05-067166Actual
21151104.002023-12-077167Actual
483490.002022-09-067115Budget
3557944.382025-01-0471411Actual
35318101.002025-01-047167Actual
793550.002022-12-077163Budget
2754087.992024-06-0571111Actual
436854.112022-08-067128Actual
91379.002023-01-047173Actual
133099.002022-06-067114Actual
1274754.002023-04-067165Actual
38231107.002025-04-067113Actual
713980.002022-11-067165Budget
2345229.482024-02-0471611Actual
3569742.252025-01-0471112Actual
16524136.002023-08-067113Actual
2707164.002024-06-057165Actual
2398722.002024-03-057146Actual
577116.002022-10-067173Actual
1886525.002023-10-067116Actual
3179528.002024-10-057156Actual
2744895.022024-06-057128Actual
23634105.002024-03-057163Actual
891723.812022-12-077168Actual
3223865.652024-10-0571611Actual
344550.002022-08-067163Budget
2295666.002024-02-047136Actual
1434014.592023-05-0671611Actual
180114.002022-06-067156Actual
2381370.002024-03-057115Actual
25940105.002024-05-057165Actual
30503103.002024-09-057165Actual
839126.002022-12-077126Actual
266516.082024-05-0571612Actual
1282980.002023-04-067116Budget
1371586.002023-05-067115Actual
2127149.572023-12-077168Actual
34253126.842024-12-067128Actual
853429.002022-12-077156Actual
2097846.002023-12-077136Actual
2073883.002023-12-077114Actual
226839.002022-07-077113Actual
955839.002023-01-047136Actual
2984668.852024-08-0571111Actual
1968052.002023-11-067173Actual
3761793.002025-03-067167Actual
1330190.002023-04-067118Budget
2830916.002024-07-067126Actual
2641632.672024-05-0571111Actual
81763.002022-05-067117Actual
3345677.362024-11-0571612Actual
2691949.002024-06-057173Actual
16088160.182023-07-077118Actual
2238825.232024-01-0471311Actual
1932914.592023-10-0671311Actual
175432.002022-06-067146Actual
899960.002023-01-047113Budget
3132492.482024-09-0571613Actual
3120799.702024-09-0571612Actual
2410293.002024-03-057117Actual
1821082.902023-09-067168Actual
29284114.002024-08-057164Actual
424070.002022-08-067167Budget
918480.002023-01-047114Budget
1011457.002023-02-047113Actual
48760.002022-05-067116Budget
58335.002022-05-067136Actual
3058915.002024-09-057126Actual
10906100.002023-02-047117Budget
2241523.102024-01-0471411Actual
161160.002022-06-067116Budget
297750.002022-07-077166Budget
35284104.002025-01-047117Actual
859050.002022-12-077166Budget
793424.002022-12-077163Actual
3917622.042025-04-0671212Actual
2472218.002024-04-057173Actual
23098117.002024-02-047117Actual
1841119.912023-09-0671611Actual
36527248.062025-02-047118Actual
2431331.612024-03-0571111Actual
15108108.662023-06-067118Actual
1513655.632023-06-067128Actual
464540.002022-09-067173Budget
20090100.002023-11-067117Actual
507170.002022-09-067136Budget
13160104.002023-04-067117Actual
1082460.002023-02-047166Budget
675760.002022-11-067113Budget
714070.002022-11-067165Actual
404113.002022-08-067156Actual
3573110.002022-08-067114Budget
1693722.002023-08-067156Actual
1724022.042023-08-0671111Actual
881280.002022-12-077118Budget
3675615.652025-02-0471511Actual
2649822.042024-05-0571411Actual
700180.002022-11-067164Budget
2413570.002024-03-057167Actual
3466564.412024-12-0671113Actual
3034839.002024-09-057173Actual
1391722.002023-05-067156Actual
1096493.002023-02-047167Actual
1780268.002023-09-067165Actual
2133022.042023-12-0771111Actual
1805785.002023-09-067117Actual
3749428.002025-03-067156Actual
3295146.002024-11-057166Actual
1268770.002023-04-067115Actual
357288.002022-08-067114Actual
3926855.642025-04-0671113Actual
2331135.872024-02-0471111Actual
385059.002022-08-067116Actual
2401322.002024-03-057156Actual
456550.002022-09-067163Budget
24194160.182024-03-057118Actual
324750.002022-07-077128Budget
2548628.422024-04-0571611Actual
886061.692022-12-077128Actual
11559100.002023-03-067115Budget
3354281.962024-11-0571213Actual
960526.002023-01-047146Actual
787660.002022-12-077113Budget
1241960.002023-04-067163Budget
848720.002022-12-077146Actual
1585330.002023-07-077136Actual
37704141.992025-03-067128Actual
3019892.482024-08-0571613Actual
35933205.002025-02-047113Actual
1025214.002023-02-047173Actual
53416.002022-05-067126Actual
924380.002023-01-047164Budget
1035854.002023-02-047164Actual
175550.002022-06-067146Budget
3100017.782024-09-0571211Actual
2336619.912024-02-0471311Actual
363235.002022-08-067164Actual
2271699.002024-02-047114Actual
2487661.002024-04-057165Actual
2602811.002024-05-057126Actual
1522825.232023-06-0671111Actual
229288.002024-02-047126Actual
3351541.602024-11-0571113Actual
1865218.002023-10-067173Actual
164663.952023-07-0771612Actual
801530.002022-12-077173Budget
205110.002022-05-067114Budget
2990139.062024-08-0571311Actual
1049580.002023-02-047165Budget
3684639.062025-02-0471112Actual
2478354.002024-04-057164Actual
1162052.002023-03-067165Actual
376940.002022-08-067165Actual
2756826.292024-06-0571211Actual
34901163.002025-01-047114Actual
195012.892023-10-0671212Actual
2614029.002024-05-057166Actual
272960.002022-07-077116Budget
1894629.002023-10-067146Actual
1184440.002023-03-067146Actual
2671027.572024-05-0571113Actual
1297235.002023-04-067146Actual
193023.952023-10-0671211Actual
32753152.002024-11-057165Actual
450644.002022-09-067113Actual
14043117.002023-05-067167Actual
1003338.962023-01-047168Actual
628921.002022-10-067156Actual
2901355.642024-07-0671113Actual
3667544.382025-02-0471211Actual
3587592.482025-01-0471613Actual
1528313.532023-06-0671311Actual
1249830.002023-04-067173Budget
2946318.002024-08-057126Actual
689430.002022-11-067173Budget
27768.002022-07-077126Actual
3366595.002024-12-067163Actual
1365476.002023-05-067164Actual
158256.002023-07-077126Actual
34344109.272024-12-0671111Actual
1389130.002023-05-067146Actual
1579833.002023-07-077116Actual
667549.572022-10-067168Actual
746950.002022-11-067166Budget
170759.002022-06-067136Actual
2000015.002023-11-067156Actual
36555107.142025-02-047128Actual
2092344.002023-12-077116Actual
18594105.002023-10-067163Actual
1179776.002023-03-067136Actual
3200582.902024-10-057128Actual
2895467.782024-07-0671612Actual
1383713.002023-05-067126Actual
2298216.002024-02-047146Actual

Generated 2025-06-05 21:52:18.432 UTC