[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 960  >   

807 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2713039.002024-06-057116Actual
14547114.002023-06-067163Actual
10439100.002023-02-047115Budget
1780268.002023-09-067165Actual
38385114.002025-04-067164Actual
277697.142024-06-0571212Actual
2390660.002024-03-057116Actual
812080.002022-12-077164Budget
1593726.002023-07-077166Actual
15730.002022-05-067173Budget
1202952.002023-03-067117Actual
2632382.902024-05-057128Actual
175432.002022-06-067146Actual
530464.002022-09-067117Actual
3229734.802024-10-0571112Actual
3573110.002022-08-067114Budget
3802414.592025-03-0671212Actual
265255.012024-05-0571511Actual
867164.002022-12-077117Actual
1504978.002023-06-067167Actual
450760.002022-09-067113Budget
404230.002022-08-067156Budget
3466564.412024-12-0671113Actual
2398722.002024-03-057146Actual
2030239.062023-11-0671111Actual
232635.002022-07-077163Actual
146990.002022-06-067115Actual
726840.002022-11-067126Budget
2691949.002024-06-057173Actual
1374970.002023-05-067165Actual
1805785.002023-09-067117Actual
2224288.962024-01-047128Actual
17676110.002023-09-067114Actual
24194160.182024-03-057118Actual
1918295.022023-10-067128Actual
282670.002022-07-077136Budget
2103020.002023-12-077156Actual
1868059.002023-10-067114Actual
1732217.782023-08-0671411Actual
2990139.062024-08-0571311Actual
2339323.102024-02-0471411Actual
1307835.002023-04-067166Actual
2083188.002023-12-077115Actual
1791652.002023-09-067136Actual
31885198.002024-10-057117Actual
32626148.002024-11-057114Actual
1189140.002023-03-067156Budget
601742.002022-10-067165Actual
997554.112023-01-047128Actual
32038110.172024-10-057168Actual
741240.002022-11-067156Budget
2238825.232024-01-0471311Actual
404113.002022-08-067156Actual
2472218.002024-04-057173Actual
1017360.002023-02-047163Budget
2065293.002023-12-077163Actual
34994122.002025-01-047115Actual
33042152.002024-11-057167Actual
741112.002022-11-067156Actual
3581632.832025-01-0471113Actual
1260690.002023-04-067164Budget
297642.002022-07-077166Actual
536270.002022-09-067167Budget
1877270.002023-10-067115Actual
3174340.002024-10-057136Actual
1534322.042023-06-0671611Actual
2542715.652024-04-0571411Actual
2874753.952024-07-0671311Actual
970623.002023-01-047166Actual
1011580.002023-02-047113Budget
1208945.002023-03-067167Actual
3404332.002024-12-067156Actual
1463366.002023-06-067114Actual
232750.002022-07-077163Budget
1383713.002023-05-067126Actual
3664797.572025-02-0471111Actual
2425470.782024-03-057168Actual
31629122.002024-10-057165Actual
1897211.002023-10-067156Actual
1776861.002023-09-067115Actual
1815088.962023-09-067118Actual
2271699.002024-02-047114Actual
3717329.002025-03-067173Actual
1492527.002023-06-067156Actual
27768.002022-07-077126Actual
946053.002023-01-047116Actual
2889358.212024-07-0671112Actual
2105925.002023-12-077166Actual
1570579.002023-07-077115Actual
2227448.052024-01-047168Actual
29130176.002024-08-057113Actual
1516979.872023-06-067168Actual
73550.002022-05-067166Budget
2263091.002024-02-047163Actual
32506205.002024-11-057113Actual
853340.002022-12-077156Budget
3357381.962024-11-0571613Actual
3354281.962024-11-0571213Actual
536142.002022-09-067167Actual
2723721.002024-06-057156Actual
563160.002022-10-067113Budget
2954321.002024-08-057156Actual
3238934.592024-10-0571113Actual
746835.002022-11-067166Actual
34781150.002025-01-047113Actual
1115140.482023-02-047168Actual
1472575.002023-06-067115Actual
3056246.002024-09-057116Actual
1129160.002023-03-067163Budget
569032.002022-10-067163Actual
839126.002022-12-077126Actual
3105444.382024-09-0571411Actual
2788795.992024-06-0571213Actual
886061.692022-12-077128Actual
15108108.662023-06-067118Actual
992782.902023-01-047118Actual
142548.212023-05-0671211Actual
37676166.242025-03-067118Actual
2647122.042024-05-0571311Actual
609860.002022-10-067116Budget
970750.002023-01-047166Budget
287223.002022-07-077146Actual
1217090.002023-03-067118Budget
3629268.002025-02-047136Actual
1983447.002023-11-067165Actual
1889218.002023-10-067126Actual
1371586.002023-05-067115Actual
3746830.002025-03-067146Actual
1865218.002023-10-067173Actual
371490.002022-08-067115Budget
2439517.782024-03-0571411Actual
516513.002022-09-067156Actual
1321980.002023-04-067167Budget
708280.002022-11-067115Budget
28223106.002024-07-067165Actual
357288.002022-08-067114Actual
3407433.002024-12-067166Actual
2764917.782024-06-0571511Actual
2756826.292024-06-0571211Actual
1552691.002023-07-077163Actual
6569137.452022-10-067118Actual
3914848.632025-04-0671112Actual
266516.082024-05-0571612Actual
259148.002022-07-077115Actual
3345677.362024-11-0571612Actual
442538.962022-08-067168Actual
26370.002022-05-067164Budget
3738742.002025-03-067116Actual
205608.212023-11-0671612Actual
305760.002022-07-077117Actual
3058915.002024-09-057126Actual
35318101.002025-01-047167Actual
3454569.912024-12-0671112Actual
3885582.902025-04-067128Actual
2707164.002024-06-057165Actual
1090578.002023-02-047117Actual
184703.952023-09-0671112Actual
960526.002023-01-047146Actual
26355123.812024-05-057168Actual
19154173.812023-10-067118Actual
394870.002022-08-067136Budget
3555244.382025-01-0471311Actual
3108752.892024-09-0571611Actual
226970.002022-07-077113Budget
2127149.572023-12-077168Actual
848720.002022-12-077146Actual
3254076.002024-11-057163Actual
1738229.482023-08-0671611Actual
39295103.012025-04-0671213Actual
208085.932022-06-067118Actual
3117428.422024-09-0571212Actual
946170.002023-01-047116Budget
1428125.232023-05-0671311Actual
1673796.002023-08-067115Actual
154346.082023-06-0671612Actual
1817870.782023-09-067128Actual
3563837.992025-01-0471611Actual
3401740.002024-12-067146Actual
48760.002022-05-067116Budget
1661636.002023-08-067173Actual
33101220.782024-11-057118Actual
35377205.632025-01-047118Actual
2901355.642024-07-0671113Actual
787744.002022-12-077113Actual
23098117.002024-02-047117Actual
1057780.002023-02-047116Budget
1003440.002023-01-047168Budget
264870.002022-07-077165Budget
418290.002022-08-067117Budget
2290134.002024-02-047116Actual
806360.002022-12-077114Actual
577116.002022-10-067173Actual
793424.002022-12-077163Actual
35966114.002025-02-047163Actual
1702793.002023-08-067117Actual
3631855.002025-02-047146Actual
950818.002023-01-047126Actual
3153685.002024-10-057164Actual
834270.002022-12-077116Budget
38827179.872025-04-067118Actual
3522648.002025-01-047166Actual
3696546.872025-02-0471113Actual
1685716.002023-08-067126Actual
937949.002023-01-047165Actual
1416588.962023-05-067168Actual
215633.952023-12-0771612Actual
2883465.652024-07-0671611Actual
1082535.002023-02-047166Actual
497423.002022-09-067116Actual
932480.002023-01-047115Budget
1292651.002023-04-067136Actual
255721.822024-04-0571212Actual
344550.002022-08-067163Budget
352540.002022-08-067173Budget
1629014.592023-07-0771411Actual
34253126.842024-12-067128Actual
3867652.002025-04-067166Actual
1799933.002023-09-067166Actual
30256150.002024-09-057113Actual
2507443.002024-04-057166Actual
681440.002022-11-067163Actual
1590533.002023-07-077156Actual
634627.002022-10-067166Actual
3120799.702024-09-0571612Actual
40349.002022-05-067165Actual
153070.002022-06-067165Budget
661750.002022-10-067128Budget
2203113.002024-01-047156Actual
475360.002022-09-067164Budget
2528669.262024-04-057168Actual
2748160.172024-06-057168Actual
214396.082023-12-0771511Actual
1611699.572023-07-077128Actual
2071023.002023-12-077173Actual
2641632.672024-05-0571111Actual
1161980.002023-03-067165Budget
26295166.242024-05-057118Actual
1599578.002023-07-077117Actual
34225128.362024-12-067118Actual
3856424.002025-04-067126Actual
3557944.382025-01-0471411Actual
3281253.002024-11-057116Actual
3198122.302022-07-077118Actual
1667846.002023-08-067164Actual
2478354.002024-04-057164Actual
1072029.002023-02-047146Actual
3678765.652025-02-0471611Actual
587760.002022-10-067164Budget
436854.112022-08-067128Actual
376940.002022-08-067165Actual
3289345.002024-11-057146Actual
120228.002022-06-067163Actual
1076840.002023-02-047156Budget
2548628.422024-04-0571611Actual
29250210.002024-08-057114Actual
1974154.002023-11-067164Actual
1714855.632023-08-067128Actual
1558431.002023-07-077173Actual
1184440.002023-03-067146Actual
2975482.902024-08-057128Actual
180114.002022-06-067156Actual
1894629.002023-10-067146Actual
1109250.002023-02-047128Budget
587642.002022-10-067164Actual
891840.002022-12-077168Budget
530390.002022-09-067117Budget
1826935.872023-09-0671111Actual
2284288.002024-02-047165Actual
1282854.002023-04-067116Actual
14514109.002023-06-067113Actual
27919110.032024-06-0571613Actual
2949156.002024-08-057136Actual
3008158.212024-08-0571612Actual
2836350.002024-07-067146Actual
13159100.002023-04-067117Budget
3637627.002025-02-047166Actual
133099.002022-06-067114Actual
2786046.872024-06-0571113Actual
1137130.002023-03-067173Budget
33009154.002024-11-057117Actual
58335.002022-05-067136Actual
1389130.002023-05-067146Actual
22121100.002024-01-047117Actual
955780.002023-01-047136Budget
2655824.162024-05-0571611Actual
3102745.442024-09-0571311Actual
20243119.272023-11-067168Actual
1076717.002023-02-047156Actual
3853770.002025-04-067116Actual
2946318.002024-08-057126Actual
363235.002022-08-067164Actual
3670253.952025-02-0471311Actual
3179528.002024-10-057156Actual
410047.002022-08-067166Actual
2768239.062024-06-0571611Actual
1096380.002023-02-047167Budget
225389.272024-01-0471612Actual
859050.002022-12-077166Budget
20211107.142023-11-067128Actual
978880.002023-01-047117Actual
36144158.002025-02-047115Actual
3752646.002025-03-067166Actual
1274754.002023-04-067165Actual
1620834.802023-07-0771111Actual
330343.512022-07-077168Actual
3602431.002025-02-047173Actual
497560.002022-09-067116Budget
722035.002022-11-067116Actual
1254685.002023-04-067114Actual
628921.002022-10-067156Actual
7688107.142022-11-067118Actual
3141668.002024-10-057163Actual
456550.002022-09-067163Budget
1221850.002023-03-067128Budget
385059.002022-08-067116Actual
511940.002022-09-067146Budget
193023.952023-10-0671211Actual
2035713.532023-11-0671311Actual
2086488.002023-12-077165Actual
3097259.272024-09-0571111Actual
20183158.662023-11-067118Actual
1297360.002023-04-067146Budget
2614029.002024-05-057166Actual
3675615.652025-02-0471511Actual
30410152.002024-09-057164Actual
2540017.782024-04-0571311Actual
1654.002022-05-067113Actual
33631205.002024-12-067113Actual
3061737.002024-09-057136Actual
1123376.002023-03-067113Actual
31502197.002024-10-057114Actual
3396310.002024-12-067126Actual
1764823.002023-09-067173Actual
2304034.002024-02-047166Actual
143995.012023-05-0671112Actual
37081215.002025-03-067113Actual
1030071.002023-02-047114Actual
1528313.532023-06-0671311Actual
106349.572022-05-067168Actual
186020.002022-06-067166Actual
4692120.002022-09-067114Actual
19622114.002023-11-067163Actual
2280964.002024-02-047115Actual
297750.002022-07-077166Budget
1147993.002023-03-067164Actual
2774166.722024-06-0571112Actual
1434014.592023-05-0671611Actual
1927425.232023-10-0671111Actual
624340.002022-10-067146Budget
7550.002022-05-067163Budget
2200539.002024-01-047146Actual
3859256.002025-04-067136Actual
21151104.002023-12-077167Actual
14104107.142023-05-067118Actual
2610817.002024-05-057156Actual
3540596.542025-01-047128Actual
2044423.102023-11-0671611Actual
58470.002022-05-067136Budget
235426.082024-02-0471612Actual
1724022.042023-08-0671111Actual
3672944.382025-02-0471411Actual
1475947.002023-06-067165Actual
2966778.002024-08-057167Actual
1935615.652023-10-0671411Actual
3209769.912024-10-0571111Actual
338430.002022-08-067113Actual
475264.002022-09-067164Actual
3888895.022025-04-067168Actual
563044.002022-10-067113Actual
1696929.002023-08-067166Actual
2715715.002024-06-057126Actual
410160.002022-08-067166Budget
2436813.532024-03-0571311Actual
2336619.912024-02-0471311Actual
3212522.042024-10-0571211Actual
619670.002022-10-067136Budget
432075.322022-08-067118Actual
194190.002022-06-067117Actual
330450.002022-07-077168Budget
23191107.142024-02-047118Actual
2275046.002024-02-047164Actual
28600110.172024-07-067128Actual
100637.452022-05-067128Actual
63150.002022-05-067146Budget
1712099.572023-08-067118Actual
7432.002022-05-067163Actual
848640.002022-12-077146Budget
1067376.002023-02-047136Actual
389823.002022-08-067126Actual
955839.002023-01-047136Actual
502340.002022-09-067126Budget
3799644.382025-03-0671112Actual
34901163.002025-01-047114Actual
918480.002023-01-047114Budget
195012.892023-10-0671212Actual
1770968.002023-09-067164Actual
2384753.002024-03-057165Actual
12829.002022-06-067173Actual
3016773.182024-08-0571213Actual
2869268.852024-07-0671111Actual
287350.002022-07-077146Budget
1522825.232023-06-0671111Actual
36468101.002025-02-047167Actual
334238.212024-11-0571212Actual
1123280.002023-03-067113Budget
3100017.782024-09-0571211Actual
2177360.002024-01-047164Actual
4693110.002022-09-067114Budget
35284104.002025-01-047117Actual
834353.002022-12-077116Actual
1170180.002023-03-067116Budget
2525369.262024-04-057128Actual
3019892.482024-08-0571613Actual
2957552.002024-08-057166Actual
1892039.002023-10-067136Actual
1072160.002023-02-047146Budget
3283920.002024-11-057126Actual
489349.002022-09-067165Actual
1886525.002023-10-067116Actual
1227748.052023-03-067168Actual
256036.082024-04-0571612Actual
2996165.652024-08-0571611Actual
1579833.002023-07-077116Actual
245411.822024-03-0571212Actual
2754087.992024-06-0571111Actual
595772.002022-10-067115Actual
965110.002023-01-047156Actual
601860.002022-10-067165Budget
1174840.002023-03-067126Budget
700056.002022-11-067164Actual
502214.002022-09-067126Actual
31977220.782024-10-057118Actual
21210195.022023-12-077118Actual
3147429.002024-10-057173Actual
36555107.142025-02-047128Actual
87670.002022-05-067167Budget
522241.002022-09-067166Actual
1235972.002023-04-067113Actual
881280.002022-12-077118Budget
25132109.002024-04-057117Actual
3779660.332025-03-0671111Actual
614718.002022-10-067126Actual
251036.002022-07-077164Actual
2197954.002024-01-047136Actual
1096493.002023-02-047167Actual
37328106.002025-03-067165Actual
2649822.042024-05-0571411Actual
12547110.002023-04-067114Budget
38231107.002025-04-067113Actual
3442649.702024-12-0671411Actual
11559100.002023-03-067115Budget
609932.002022-10-067116Actual
1334950.002023-04-067128Budget
174682.892023-08-0671212Actual
37704141.992025-03-067128Actual
3330322.042024-11-0571411Actual
3699273.182025-02-0471213Actual
3351541.602024-11-0571113Actual
30913141.992024-09-057168Actual
2872015.652024-07-0671211Actual
1677178.002023-08-067165Actual
3220617.782024-10-0571511Actual
708170.002022-11-067115Actual
2186547.002024-01-047165Actual
23600166.002024-03-057113Actual
1340750.002023-04-067168Budget
1706183.002023-08-067167Actual
170870.002022-06-067136Budget
3623760.002025-02-047116Actual
389940.002022-08-067126Budget
26263.002022-05-067164Actual
28633138.962024-07-067168Actual
1569.002022-05-067173Actual
483364.002022-09-067115Actual
1664463.002023-08-067114Actual
787660.002022-12-077113Budget
2133022.042023-12-0771111Actual
675760.002022-11-067113Budget
905628.002023-01-047163Actual
1104490.002023-02-047118Budget
35757111.402025-01-0471612Actual
2600124.002024-05-057116Actual
20090100.002023-11-067117Actual
2206349.002024-01-047166Actual
152566.082023-06-0671211Actual
3079393.002024-09-057167Actual
3168870.002024-10-057116Actual
2545410.332024-04-0571511Actual
161047.002022-06-067116Actual
272960.002022-07-077116Budget
2138517.782023-12-0771311Actual
619565.002022-10-067136Actual
489460.002022-09-067165Budget
29633221.002024-08-057117Actual
100750.002022-05-067128Budget
3487329.002025-01-047173Actual
2475088.002024-04-057114Actual
1241960.002023-04-067163Budget
259290.002022-07-077115Budget
1786154.002023-09-067116Actual
174411.822023-08-0671112Actual
2718575.002024-06-057136Actual
3549768.852025-01-0471111Actual
324641.992022-07-077128Actual
27039131.002024-06-057115Actual
1260783.002023-04-067164Actual
3832320.002025-04-067173Actual
899839.002023-01-047113Actual
2830916.002024-07-067126Actual
2984668.852024-08-0571111Actual
760880.002022-11-067167Budget
180240.002022-06-067156Budget
73436.002022-05-067166Actual
2828275.002024-07-067116Actual
3690683.742025-02-0471612Actual
1386533.002023-05-067136Actual
713980.002022-11-067165Budget
1035990.002023-02-047164Budget
1921549.572023-10-067168Actual
128330.002022-06-067173Budget
1796820.002023-09-067156Actual
3439932.672024-12-0671311Actual
755090.002022-11-067117Budget
37201117.002025-03-067114Actual
138848.002022-06-067164Actual
1174930.002023-03-067126Actual
1268770.002023-04-067115Actual
36085152.002025-02-047164Actual
266186.082024-05-0571112Actual
614640.002022-10-067126Budget
38734104.002025-04-067117Actual
3445315.652024-12-0671511Actual
2676981.962024-05-0571613Actual
661637.452022-10-067128Actual
162366.082023-07-0771211Actual
2174083.002024-01-047114Actual
1003338.962023-01-047168Actual
3393653.002024-12-067116Actual
1573944.002023-07-077165Actual
1331110.002022-06-067114Budget
812142.002022-12-077164Actual
34166128.002024-12-067167Actual
25225108.662024-04-057118Actual
886150.002022-12-077128Budget
918555.002023-01-047114Actual
3876871.002025-04-067167Actual
3785151.822025-03-0671311Actual
965240.002023-01-047156Budget
820180.002022-12-077115Budget
1513655.632023-06-067128Actual
736423.002022-11-067146Actual
114770.002022-06-067113Budget
1302040.002023-04-067156Budget
1997419.002023-11-067146Actual
2413570.002024-03-057167Actual
2331135.872024-02-0471111Actual
36434198.002025-02-047117Actual
577040.002022-10-067173Budget
1301925.002023-04-067156Actual
826263.002022-12-077165Actual
1381043.002023-05-067116Actual
29040138.102024-07-0671213Actual
2892110.332024-07-0671212Actual
245723.952024-03-0571612Actual
344424.002022-08-067163Actual
3702392.482025-02-0471613Actual
158256.002023-07-077126Actual
272832.002022-07-077116Actual
2404443.002024-03-057166Actual
731759.002022-11-067136Actual
581860.002022-10-067114Actual
2215578.002024-01-047167Actual
1585330.002023-07-077136Actual
1484522.002023-06-067126Actual
418172.002022-08-067117Actual
3787832.672025-03-0671411Actual
2682798.002024-06-057113Actual
37235156.002025-03-067164Actual
2401322.002024-03-057156Actual
182976.082023-09-0671211Actual
2516693.002024-04-057167Actual
19800107.002023-11-067115Actual
2147223.102023-12-0771611Actual
1362188.002023-05-067114Actual
218731.382022-06-067168Actual
656890.002022-10-067118Budget
1683054.002023-08-067116Actual
507170.002022-09-067136Budget
826180.002022-12-077165Budget
2780156.082024-06-0571612Actual
853429.002022-12-077156Actual
185029.272023-09-0671612Actual
2484253.002024-04-057115Actual
938080.002023-01-047165Budget
1049691.002023-02-047165Actual
549138.962022-09-067128Actual
3667544.382025-02-0471211Actual
27361101.002024-06-057167Actual
30503103.002024-09-057165Actual
1655891.002023-08-067163Actual
3844491.002025-04-067115Actual
34815137.002025-01-047163Actual
164093.952023-07-0771112Actual
29787123.812024-08-057168Actual
3761793.002025-03-067167Actual
714070.002022-11-067165Actual
3200582.902024-10-057128Actual
873256.002022-12-077167Actual
642880.002022-10-067117Actual
12030100.002023-03-067117Budget
3132492.482024-09-0571613Actual
958110.172022-05-067118Actual
36588123.812025-02-047168Actual
3634424.002025-02-047156Actual
215316.082023-12-0771112Actual
31595176.002024-10-057115Actual
1209080.002023-03-067167Budget
2236122.042024-01-0471211Actual
1147890.002023-03-067164Budget
30759136.002024-09-057117Actual
371363.002022-08-067115Actual
1217179.872023-03-067118Actual
867290.002022-12-077117Budget
1726814.592023-08-0671211Actual
1430819.912023-05-0671411Actual
27327132.002024-06-057117Actual
27977107.002024-07-067113Actual
2466478.002024-04-057163Actual
144566.082023-05-0671612Actual
1900329.002023-10-067166Actual
305890.002022-07-077117Budget
239338.002024-03-057126Actual
1770.002022-05-067113Budget
80149.002022-12-077173Actual
3744280.002025-03-067136Actual
13533100.002023-05-067163Actual
27420220.782024-06-057118Actual
1394929.002023-05-067166Actual
891723.812022-12-077168Actual
1292580.002023-04-067136Budget
38265127.002025-04-067163Actual
1691130.002023-08-067146Actual
1994836.002023-11-067136Actual
10301110.002023-02-047114Budget
1129036.002023-03-067163Actual
3241657.392024-10-0571213Actual
1137010.002023-03-067173Actual
255455.012024-04-0571112Actual
1992015.002023-11-067126Actual
3516832.002025-01-047146Actual
53416.002022-05-067126Actual
1322045.002023-04-067167Actual
1011457.002023-02-047113Actual
3327622.042024-11-0571311Actual
1941529.482023-10-0671611Actual
26200195.002024-05-057117Actual
1274880.002023-04-067165Budget
3917622.042025-04-0671212Actual
3064332.002024-09-057146Actual
363360.002022-08-067164Budget
2671027.572024-05-0571113Actual
14009130.002023-05-067117Actual
3457328.422024-12-0671212Actual
235113.952024-02-0471112Actual
3519418.002025-01-047156Actual
2501616.002024-04-057146Actual
820256.002022-12-077115Actual
511820.002022-09-067146Actual
154023.952023-06-0671112Actual
29343106.002024-08-057115Actual
33221109.272024-11-0571111Actual
173493.952023-08-0671511Actual
26980114.002024-06-057164Actual
163177.142023-07-0771511Actual
1718169.262023-08-067168Actual
152960.002022-06-067165Actual
245455.002022-07-077114Actual
28189122.002024-07-067115Actual
2813093.002024-07-067164Actual
3900239.062025-04-0671311Actual
859136.002022-12-077166Actual
138970.002022-06-067164Budget
3897534.802025-04-0671211Actual
2298216.002024-02-047146Actual
205110.002022-05-067114Budget
1287618.002023-04-067126Actual
19708101.002023-11-067114Actual
3244864.412024-10-0571613Actual
1531023.102023-06-0671411Actual
67840.002022-05-067156Budget
694277.002022-11-067114Actual
1049580.002023-02-047165Budget
667549.572022-10-067168Actual
144262.892023-05-0671212Actual
195316.082023-10-0671612Actual
2092344.002023-12-077116Actual
292040.002022-07-077156Budget
2183286.002024-01-047115Actual
2806929.002024-07-067173Actual
1587922.002023-07-077146Actual
3908952.892025-04-0671611Actual
1495730.002023-06-067166Actual
28479176.002024-07-067117Actual
2644411.402024-05-0571211Actual
3864424.002025-04-067156Actual
16088160.182023-07-077118Actual
3749428.002025-03-067156Actual
2141225.232023-12-0771411Actual
2608229.002024-05-057146Actual
38351123.002025-04-067114Actual
423956.002022-08-067167Actual
13160104.002023-04-067117Actual
1635025.232023-07-0771611Actual
199956.002022-06-067167Actual
1809162.002023-09-067167Actual
186150.002022-06-067166Budget
2922229.002024-08-057173Actual
1249913.002023-04-067173Actual
3129346.872024-09-0571213Actual
1035854.002023-02-047164Actual
13300107.142023-04-067118Actual
2431331.612024-03-0571111Actual
25940105.002024-05-057165Actual
1062525.002023-02-047126Actual
147090.002022-06-067115Budget
31918124.002024-10-057167Actual
2095011.002023-12-077126Actual
549050.002022-09-067128Budget
3066918.002024-09-057156Actual
2673757.392024-05-0571213Actual
2422299.572024-03-057128Actual
450644.002022-09-067113Actual
282539.002022-07-077136Actual
3926855.642025-04-0671113Actual
218850.002022-06-067168Budget
2038414.592023-11-0671411Actual
16524136.002023-08-067113Actual
905750.002023-01-047163Budget
2992832.672024-08-0571411Actual
24630175.002024-04-057113Actual
3014046.872024-08-0571113Actual
950940.002023-01-047126Budget
35249.002022-08-067173Actual
648856.002022-10-067167Actual
5819110.002022-10-067114Budget
36052247.002025-02-047114Actual
507229.002022-09-067136Actual
3902965.652025-04-0671411Actual
3316279.872024-11-057168Actual
1626311.402023-07-0771311Actual
3469246.872024-12-0671213Actual
234207.142024-02-0471511Actual
569150.002022-10-067163Budget
2000015.002023-11-067156Actual
18560145.002023-10-067113Actual
161160.002022-06-067116Budget
1017232.002023-02-047163Actual
2369223.002024-03-057173Actual
40470.002022-05-067165Budget
2534525.232024-04-0571111Actual
203308.212023-11-0671211Actual
3029068.002024-09-057163Actual
736540.002022-11-067146Budget
3793776.292025-03-0671611Actual
11045141.992023-02-047118Actual
667650.002022-10-067168Budget
773623.812022-11-067128Actual
34935135.002025-01-047164Actual
3741422.002025-03-067126Actual
3182739.002024-10-057166Actual
1989329.002023-11-067116Actual
3399143.002024-12-067136Actual
3339528.422024-11-0571112Actual
1564676.002023-07-077164Actual
1487360.002023-06-067136Actual
91379.002023-01-047173Actual
33877137.002024-12-067165Actual
1359336.002023-05-067173Actual
3811662.662025-03-0671113Actual
1241846.002023-04-067163Actual
26234140.002024-05-057167Actual
3920989.062025-04-0671612Actual
32660109.002024-11-057164Actual
544390.002022-09-067118Budget
3324944.382024-11-0571211Actual
3511422.002025-01-047126Actual
1189212.002023-03-067156Actual
595890.002022-10-067115Budget
2165478.002024-01-047163Actual
16029104.002023-07-077167Actual
675639.002022-11-067113Actual
1340860.172023-04-067168Actual
14043117.002023-05-067167Actual
1109348.052023-02-047128Actual
319990.002022-07-077118Budget
3114649.702024-09-0571112Actual
768980.002022-11-067118Budget
21621109.002024-01-047113Actual
984680.002023-01-047167Budget
3687412.462025-02-0471212Actual
913630.002023-01-047173Budget
245146.082024-03-0571112Actual
1067480.002023-02-047136Budget
2602811.002024-05-057126Actual
1162052.002023-03-067165Actual
2097846.002023-12-077136Actual
2244725.232024-01-0471611Actual

Generated 2025-06-05 22:15:17.663 UTC