[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 896  >   

798 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13300107.142023-04-067118Actual
2723721.002024-06-057156Actual
27327132.002024-06-057117Actual
2280964.002024-02-047115Actual
2655824.162024-05-0571611Actual
475264.002022-09-067164Actual
28011122.002024-07-067163Actual
14043117.002023-05-067167Actual
2507443.002024-04-057166Actual
3316279.872024-11-057168Actual
24194160.182024-03-057118Actual
2542715.652024-04-0571411Actual
2321970.782024-02-047128Actual
1770.002022-05-067113Budget
194742.892023-10-0671112Actual
3372344.002024-12-067173Actual
736540.002022-11-067146Budget
13533100.002023-05-067163Actual
3617877.002025-02-047165Actual
3289345.002024-11-057146Actual
33785156.002024-12-067164Actual
3070144.002024-09-057166Actual
27977107.002024-07-067113Actual
3399143.002024-12-067136Actual
153070.002022-06-067165Budget
1593726.002023-07-077166Actual
1726814.592023-08-0671211Actual
324750.002022-07-077128Budget
1835122.042023-09-0671411Actual
10439100.002023-02-047115Budget
195316.082023-10-0671612Actual
1416588.962023-05-067168Actual
319990.002022-07-077118Budget
950940.002023-01-047126Budget
2475088.002024-04-057114Actual
3563837.992025-01-0471611Actual
305760.002022-07-077117Actual
516630.002022-09-067156Budget
33042152.002024-11-057167Actual
36468101.002025-02-047167Actual
3696546.872025-02-0471113Actual
978790.002023-01-047117Budget
53530.002022-05-067126Budget
1334950.002023-04-067128Budget
26861117.002024-06-057163Actual
3384482.002024-12-067115Actual
2954321.002024-08-057156Actual
1935615.652023-10-0671411Actual
1137130.002023-03-067173Budget
932356.002023-01-047115Actual
100750.002022-05-067128Budget
28479176.002024-07-067117Actual
3126627.572024-09-0571113Actual
3281253.002024-11-057116Actual
826263.002022-12-077165Actual
33877137.002024-12-067165Actual
161047.002022-06-067116Actual
2957552.002024-08-057166Actual
1585330.002023-07-077136Actual
3847876.002025-04-067165Actual
2780156.082024-06-0571612Actual
34132221.002024-12-067117Actual
924272.002023-01-047164Actual
1147993.002023-03-067164Actual
1090578.002023-02-047117Actual
1062440.002023-02-047126Budget
2331135.872024-02-0471111Actual
3684639.062025-02-0471112Actual
282670.002022-07-077136Budget
1274880.002023-04-067165Budget
3066918.002024-09-057156Actual
363360.002022-08-067164Budget
3132492.482024-09-0571613Actual
1030071.002023-02-047114Actual
3439932.672024-12-0671311Actual
456550.002022-09-067163Budget
3908952.892025-04-0671611Actual
29284114.002024-08-057164Actual
33221109.272024-11-0571111Actual
2946318.002024-08-057126Actual
569150.002022-10-067163Budget
23098117.002024-02-047117Actual
3233066.722024-10-0571612Actual
891840.002022-12-077168Budget
3198122.302022-07-077118Actual
36527248.062025-02-047118Actual
205110.002022-05-067114Budget
1156072.002023-03-067115Actual
81763.002022-05-067117Actual
3357381.962024-11-0571613Actual
773750.002022-11-067128Budget
2183286.002024-01-047115Actual
2951735.002024-08-057146Actual
3864424.002025-04-067156Actual
25689137.002024-05-057113Actual
2504218.002024-04-057156Actual
15730.002022-05-067173Budget
3100017.782024-09-0571211Actual
215316.082023-12-0771112Actual
3029068.002024-09-057163Actual
2813093.002024-07-067164Actual
212950.002022-06-067128Budget
1776861.002023-09-067115Actual
867164.002022-12-077117Actual
2434111.402024-03-0571211Actual
15492187.002023-07-077113Actual
801530.002022-12-077173Budget
779640.002022-11-067168Budget
1629014.592023-07-0771411Actual
3687412.462025-02-0471212Actual
3637627.002025-02-047166Actual
2147223.102023-12-0771611Actual
28633138.962024-07-067168Actual
12547110.002023-04-067114Budget
992680.002023-01-047118Budget
5819110.002022-10-067114Budget
1932914.592023-10-0671311Actual
3664797.572025-02-0471111Actual
212849.572022-06-067128Actual
1587922.002023-07-077146Actual
19095104.002023-10-067167Actual
1383713.002023-05-067126Actual
483364.002022-09-067115Actual
3587592.482025-01-0471613Actual
245455.002022-07-077114Actual
3861827.002025-04-067146Actual
1260690.002023-04-067164Budget
2077251.002023-12-077164Actual
3241657.392024-10-0571213Actual
40470.002022-05-067165Budget
26200195.002024-05-057117Actual
1484522.002023-06-067126Actual
1702793.002023-08-067117Actual
2673757.392024-05-0571213Actual
1968052.002023-11-067173Actual
10906100.002023-02-047117Budget
1667846.002023-08-067164Actual
456428.002022-09-067163Actual
13499195.002023-05-067113Actual
1718169.262023-08-067168Actual
27039131.002024-06-057115Actual
3396310.002024-12-067126Actual
497423.002022-09-067116Actual
3016773.182024-08-0571213Actual
17676110.002023-09-067114Actual
2892110.332024-07-0671212Actual
1868059.002023-10-067114Actual
2726954.002024-06-057166Actual
244226.082024-03-0571511Actual
3141668.002024-10-057163Actual
2578327.002024-05-057173Actual
26263.002022-05-067164Actual
965110.002023-01-047156Actual
642790.002022-10-067117Budget
726840.002022-11-067126Budget
324641.992022-07-077128Actual
3779660.332025-03-0671111Actual
11559100.002023-03-067115Budget
2135819.912023-12-0771211Actual
3885582.902025-04-067128Actual
371363.002022-08-067115Actual
174682.892023-08-0671212Actual
754950.002022-11-067117Actual
3182739.002024-10-057166Actual
1516979.872023-06-067168Actual
507229.002022-09-067136Actual
1082460.002023-02-047166Budget
760880.002022-11-067167Budget
1880698.002023-10-067165Actual
1481834.002023-06-067116Actual
886061.692022-12-077128Actual
1202952.002023-03-067117Actual
1062525.002023-02-047126Actual
3014046.872024-08-0571113Actual
3469246.872024-12-0671213Actual
1221954.112023-03-067128Actual
3629268.002025-02-047136Actual
2540017.782024-04-0571311Actual
2095011.002023-12-077126Actual
53416.002022-05-067126Actual
793550.002022-12-077163Budget
3811662.662025-03-0671113Actual
1115140.482023-02-047168Actual
208085.932022-06-067118Actual
34344109.272024-12-0671111Actual
38265127.002025-04-067163Actual
2671027.572024-05-0571113Actual
2600124.002024-05-057116Actual
760772.002022-11-067167Actual
165814.002022-06-067126Actual
3330322.042024-11-0571411Actual
3761793.002025-03-067167Actual
29787123.812024-08-057168Actual
1011457.002023-02-047113Actual
138970.002022-06-067164Budget
3626414.002025-02-047126Actual
1892039.002023-10-067136Actual
25225108.662024-04-057118Actual
1759085.002023-09-067163Actual
183786.082023-09-0671511Actual
3802414.592025-03-0671212Actual
1534322.042023-06-0671611Actual
450644.002022-09-067113Actual
385160.002022-08-067116Budget
376940.002022-08-067165Actual
2922229.002024-08-057173Actual
3749428.002025-03-067156Actual
1340860.172023-04-067168Actual
436950.002022-08-067128Budget
13159100.002023-04-067117Budget
984680.002023-01-047167Budget
1057780.002023-02-047116Budget
1287740.002023-04-067126Budget
3900239.062025-04-0671311Actual
30410152.002024-09-057164Actual
1626311.402023-07-0771311Actual
1365476.002023-05-067164Actual
1673796.002023-08-067115Actual
255455.012024-04-0571112Actual
235426.082024-02-0471612Actual
164363.952023-07-0771212Actual
634760.002022-10-067166Budget
2764917.782024-06-0571511Actual
1780268.002023-09-067165Actual
2035713.532023-11-0671311Actual
2410293.002024-03-057117Actual
2649822.042024-05-0571411Actual
34690.002022-05-067115Budget
955839.002023-01-047136Actual
2200539.002024-01-047146Actual
3675615.652025-02-0471511Actual
2715715.002024-06-057126Actual
288019.272024-07-0671511Actual
208190.002022-06-067118Budget
34781150.002025-01-047113Actual
2138517.782023-12-0771311Actual
1635025.232023-07-0771611Actual
114650.002022-06-067113Actual
1389130.002023-05-067146Actual
2984668.852024-08-0571111Actual
205302.892023-11-0671212Actual
17556124.002023-09-067113Actual
2339323.102024-02-0471411Actual
955780.002023-01-047136Budget
3932769.672025-04-0671613Actual
2271699.002024-02-047114Actual
1693722.002023-08-067156Actual
502340.002022-09-067126Budget
2768239.062024-06-0571611Actual
970750.002023-01-047166Budget
1611699.572023-07-077128Actual
489460.002022-09-067165Budget
3223865.652024-10-0571611Actual
1809162.002023-09-067167Actual
338430.002022-08-067113Actual
10301110.002023-02-047114Budget
175550.002022-06-067146Budget
379059.272025-03-0671511Actual
834270.002022-12-077116Budget
2907246.872024-07-0671613Actual
3108752.892024-09-0571611Actual
3623760.002025-02-047116Actual
12829.002022-06-067173Actual
234207.142024-02-0471511Actual
2992832.672024-08-0571411Actual
3702392.482025-02-0471613Actual
2177360.002024-01-047164Actual
1513655.632023-06-067128Actual
1522825.232023-06-0671111Actual
418172.002022-08-067117Actual
29130176.002024-08-057113Actual
1921549.572023-10-067168Actual
3212522.042024-10-0571211Actual
16088160.182023-07-077118Actual
291923.002022-07-077156Actual
859050.002022-12-077166Budget
1894629.002023-10-067146Actual
3814392.482025-03-0671213Actual
253736.082024-04-0571211Actual
1017232.002023-02-047163Actual
36085152.002025-02-047164Actual
536142.002022-09-067167Actual
736423.002022-11-067146Actual
35377205.632025-01-047118Actual
886150.002022-12-077128Budget
2836350.002024-07-067146Actual
1072029.002023-02-047146Actual
19708101.002023-11-067114Actual
3699273.182025-02-0471213Actual
3295146.002024-11-057166Actual
225389.272024-01-0471612Actual
1531023.102023-06-0671411Actual
36434198.002025-02-047117Actual
3254076.002024-11-057163Actual
2381370.002024-03-057115Actual
773623.812022-11-067128Actual
14514109.002023-06-067113Actual
2003235.002023-11-067166Actual
2691949.002024-06-057173Actual
1504978.002023-06-067167Actual
2192439.002024-01-047116Actual
1590533.002023-07-077156Actual
240730.002022-07-077173Budget
1241960.002023-04-067163Budget
147090.002022-06-067115Budget
1791652.002023-09-067136Actual
881364.722022-12-077118Actual
1422622.042023-05-0671111Actual
2608229.002024-05-057146Actual
450760.002022-09-067113Budget
3853770.002025-04-067116Actual
978880.002023-01-047117Actual
1292580.002023-04-067136Budget
507170.002022-09-067136Budget
1147890.002023-03-067164Budget
899839.002023-01-047113Actual
63150.002022-05-067146Budget
170870.002022-06-067136Budget
1282854.002023-04-067116Actual
581860.002022-10-067114Actual
530464.002022-09-067117Actual
120228.002022-06-067163Actual
37328106.002025-03-067165Actual
29633221.002024-08-057117Actual
1599578.002023-07-077117Actual
1558431.002023-07-077173Actual
475360.002022-09-067164Budget
18560145.002023-10-067113Actual
371490.002022-08-067115Budget
432075.322022-08-067118Actual
32753152.002024-11-057165Actual
3209769.912024-10-0571111Actual
2304034.002024-02-047166Actual
3114649.702024-09-0571112Actual
21117104.002023-12-077117Actual
2206349.002024-01-047166Actual
1025330.002023-02-047173Budget
708170.002022-11-067115Actual
3787832.672025-03-0671411Actual
1826935.872023-09-0671111Actual
2065293.002023-12-077163Actual
511820.002022-09-067146Actual
522360.002022-09-067166Budget
497560.002022-09-067116Budget
23132104.002024-02-047167Actual
1217179.872023-03-067118Actual
1989329.002023-11-067116Actual
820256.002022-12-077115Actual
3631855.002025-02-047146Actual
634627.002022-10-067166Actual
3428582.902024-12-067168Actual
251170.002022-07-077164Budget
549138.962022-09-067128Actual
3472381.962024-12-0671613Actual
58335.002022-05-067136Actual
555043.512022-09-067168Actual
26295166.242024-05-057118Actual
741112.002022-11-067156Actual
3129346.872024-09-0571213Actual
1301925.002023-04-067156Actual
3351541.602024-11-0571113Actual
1871360.002023-10-067164Actual
544296.542022-09-067118Actual
2713039.002024-06-057116Actual
37235156.002025-03-067164Actual
377060.002022-08-067165Budget
229288.002024-02-047126Actual
4693110.002022-09-067114Budget
722035.002022-11-067116Actual
2103020.002023-12-077156Actual
2224288.962024-01-047128Actual
3120799.702024-09-0571612Actual
330450.002022-07-077168Budget
186150.002022-06-067166Budget
28572148.052024-07-067118Actual
905750.002023-01-047163Budget
1691130.002023-08-067146Actual
1614982.902023-07-077168Actual
1386533.002023-05-067136Actual
2244725.232024-01-0471611Actual
31885198.002024-10-057117Actual
1729522.042023-08-0671311Actual
36144158.002025-02-047115Actual
1712099.572023-08-067118Actual
1764823.002023-09-067173Actual
1821082.902023-09-067168Actual
232750.002022-07-077163Budget
120350.002022-06-067163Budget
142548.212023-05-0671211Actual
2263091.002024-02-047163Actual
3508732.002025-01-047116Actual
399431.002022-08-067146Actual
2203113.002024-01-047156Actual
164093.952023-07-0771112Actual
3746830.002025-03-067146Actual
918480.002023-01-047114Budget
1573944.002023-07-077165Actual
793424.002022-12-077163Actual
946053.002023-01-047116Actual
3856424.002025-04-067126Actual
34935135.002025-01-047164Actual
958110.172022-05-067118Actual
2431331.612024-03-0571111Actual
2404443.002024-03-057166Actual
218731.382022-06-067168Actual
1109348.052023-02-047128Actual
731880.002022-11-067136Budget
1072160.002023-02-047146Budget
1057654.002023-02-047116Actual
58470.002022-05-067136Budget
3407433.002024-12-067166Actual
1194853.002023-03-067166Actual
1104490.002023-02-047118Budget
2499030.002024-04-057136Actual
10440104.002023-02-047115Actual
266186.082024-05-0571112Actual
133099.002022-06-067114Actual
40349.002022-05-067165Actual
1189212.002023-03-067156Actual
1322045.002023-04-067167Actual
114770.002022-06-067113Budget
33009154.002024-11-057117Actual
29343106.002024-08-057115Actual
31977220.782024-10-057118Actual
2369223.002024-03-057173Actual
239338.002024-03-057126Actual
1162052.002023-03-067165Actual
2466478.002024-04-057163Actual
21151104.002023-12-077167Actual
1249913.002023-04-067173Actual
48631.002022-05-067116Actual
946170.002023-01-047116Budget
32038110.172024-10-057168Actual
3244864.412024-10-0571613Actual
2336619.912024-02-0471311Actual
37676166.242025-03-067118Actual
3354281.962024-11-0571213Actual
38351123.002025-04-067114Actual
3102745.442024-09-0571311Actual
2877432.672024-07-0671411Actual
2833780.002024-07-067136Actual
20618175.002023-12-077113Actual
595772.002022-10-067115Actual
2545410.332024-04-0571511Actual
2236122.042024-01-0471211Actual
965240.002023-01-047156Budget
1579833.002023-07-077116Actual
251036.002022-07-077164Actual
1174930.002023-03-067126Actual
1292651.002023-04-067136Actual
924380.002023-01-047164Budget
22121100.002024-01-047117Actual
1331110.002022-06-067114Budget
2401322.002024-03-057156Actual
174987.142023-08-0671612Actual
399540.002022-08-067146Budget
20499.002022-05-067114Actual
297642.002022-07-077166Actual
33631205.002024-12-067113Actual
1227850.002023-03-067168Budget
2987417.782024-08-0571211Actual
2298216.002024-02-047146Actual
726913.002022-11-067126Actual
2682798.002024-06-057113Actual
7550.002022-05-067163Budget
1724022.042023-08-0671111Actual
3153685.002024-10-057164Actual
483490.002022-09-067115Budget
700180.002022-11-067164Budget
2100435.002023-12-077146Actual
1865218.002023-10-067173Actual
2123879.872023-12-077128Actual
3793776.292025-03-0671611Actual
1123280.002023-03-067113Budget
1685716.002023-08-067126Actual
311870.002022-07-077167Budget
511940.002022-09-067146Budget
3844491.002025-04-067115Actual
3894797.572025-04-0671111Actual
1035854.002023-02-047164Actual
834353.002022-12-077116Actual
259290.002022-07-077115Budget
587760.002022-10-067164Budget
344550.002022-08-067163Budget
3457328.422024-12-0671212Actual
629030.002022-10-067156Budget
1067480.002023-02-047136Budget
20243119.272023-11-067168Actual
3366595.002024-12-067163Actual
2030239.062023-11-0671111Actual
1049580.002023-02-047165Budget
960440.002023-01-047146Budget
3061737.002024-09-057136Actual
2869268.852024-07-0671111Actual
1475947.002023-06-067165Actual
144566.082023-05-0671612Actual
170759.002022-06-067136Actual
2268831.002024-02-047173Actual
174411.822023-08-0671112Actual
867290.002022-12-077117Budget
1123376.002023-03-067113Actual
619670.002022-10-067136Budget
873180.002022-12-077167Budget
34253126.842024-12-067128Actual
87549.002022-05-067167Actual
164663.952023-07-0771612Actual
200070.002022-06-067167Budget
1137010.002023-03-067173Actual
1564676.002023-07-077164Actual
2754087.992024-06-0571111Actual
563160.002022-10-067113Budget
311735.002022-07-077167Actual
755090.002022-11-067117Budget
21621109.002024-01-047113Actual
1362188.002023-05-067114Actual
1179880.002023-03-067136Budget
3445315.652024-12-0671511Actual
2806929.002024-07-067173Actual
423956.002022-08-067167Actual
577116.002022-10-067173Actual
35966114.002025-02-047163Actual
2842149.002024-07-067166Actual
385059.002022-08-067116Actual
199956.002022-06-067167Actual
806360.002022-12-077114Actual
2445529.482024-03-0571611Actual
266516.082024-05-0571612Actual
255721.822024-04-0571212Actual
787744.002022-12-077113Actual
27420220.782024-06-057118Actual
2590686.002024-05-057115Actual
536270.002022-09-067167Budget
1330190.002023-04-067118Budget
899960.002023-01-047113Budget
2966778.002024-08-057167Actual
1129160.002023-03-067163Budget
37584124.002025-03-067117Actual
154346.082023-06-0671612Actual
3569742.252025-01-0471112Actual
25940105.002024-05-057165Actual
1997419.002023-11-067146Actual
1472575.002023-06-067115Actual
3176932.002024-10-057146Actual
6569137.452022-10-067118Actual
3543879.872025-01-047168Actual
1815088.962023-09-067118Actual
2895467.782024-07-0671612Actual
128330.002022-06-067173Budget
1796820.002023-09-067156Actual
28600110.172024-07-067128Actual
2092344.002023-12-077116Actual
144262.892023-05-0671212Actual
2484253.002024-04-057115Actual
1260783.002023-04-067164Actual
464414.002022-09-067173Actual
1189140.002023-03-067156Budget
36588123.812025-02-047168Actual
3259829.002024-11-057173Actual
1927425.232023-10-0671111Actual
3448669.912024-12-0671611Actual
15015156.002023-06-067117Actual
2384753.002024-03-057165Actual
3220617.782024-10-0571511Actual
2478354.002024-04-057164Actual
67840.002022-05-067156Budget
2632382.902024-05-057128Actual
1696929.002023-08-067166Actual
3717329.002025-03-067173Actual
297750.002022-07-077166Budget
277730.002022-07-077126Budget
2105925.002023-12-077166Actual
3741422.002025-03-067126Actual
522241.002022-09-067166Actual
91379.002023-01-047173Actual
2534525.232024-04-0571111Actual
27361101.002024-06-057167Actual
2295666.002024-02-047136Actual
2086488.002023-12-077165Actual
3437213.532024-12-0671211Actual
3056246.002024-09-057116Actual
609932.002022-10-067116Actual
186020.002022-06-067166Actual
3511422.002025-01-047126Actual
38827179.872025-04-067118Actual
619565.002022-10-067136Actual
173493.952023-08-0671511Actual
3785151.822025-03-0671311Actual
2097846.002023-12-077136Actual
648856.002022-10-067167Actual
1381043.002023-05-067116Actual
1492527.002023-06-067156Actual
2830916.002024-07-067126Actual
2641632.672024-05-0571111Actual
2975482.902024-08-057128Actual
1552691.002023-07-077163Actual
33751140.002024-12-067114Actual
3217927.362024-10-0571411Actual
2874753.952024-07-0671311Actual
1302040.002023-04-067156Budget
3174340.002024-10-057136Actual
31918124.002024-10-057167Actual
2943639.002024-08-057116Actual
3460666.722024-12-0671612Actual
2472218.002024-04-057173Actual
2012462.002023-11-067167Actual
2174083.002024-01-047114Actual
2786046.872024-06-0571113Actual
708280.002022-11-067115Budget
39295103.012025-04-0671213Actual
3291924.002024-11-057156Actual
218850.002022-06-067168Budget
35284104.002025-01-047117Actual
3393653.002024-12-067116Actual
3549768.852025-01-0471111Actual
938080.002023-01-047165Budget
389823.002022-08-067126Actual
287350.002022-07-077146Budget
25132109.002024-04-057117Actual
2548628.422024-04-0571611Actual
2528669.262024-04-057168Actual
100637.452022-05-067128Actual
436854.112022-08-067128Actual
1170180.002023-03-067116Budget
3602431.002025-02-047173Actual
363235.002022-08-067164Actual
675760.002022-11-067113Budget
29040138.102024-07-0671213Actual
2756826.292024-06-0571211Actual
768980.002022-11-067118Budget
1786154.002023-09-067116Actual
282539.002022-07-077136Actual
2171220.002024-01-047173Actual
873256.002022-12-077167Actual
642880.002022-10-067117Actual
277697.142024-06-0571212Actual
3690683.742025-02-0471612Actual
272960.002022-07-077116Budget
226839.002022-07-077113Actual
3064332.002024-09-057146Actual
81890.002022-05-067117Budget
3058915.002024-09-057126Actual
38231107.002025-04-067113Actual
152960.002022-06-067165Actual
36555107.142025-02-047128Actual
1208945.002023-03-067167Actual
182976.082023-09-0671211Actual
235113.952024-02-0471112Actual
1241846.002023-04-067163Actual
1076717.002023-02-047156Actual
63039.002022-05-067146Actual
2676981.962024-05-0571613Actual
34225128.362024-12-067118Actual
1706183.002023-08-067167Actual
970623.002023-01-047166Actual
394747.002022-08-067136Actual
601742.002022-10-067165Actual
31629122.002024-10-057165Actual
3859256.002025-04-067136Actual
1941529.482023-10-0671611Actual
984530.002023-01-047167Actual
272832.002022-07-077116Actual
30469114.002024-09-057115Actual
2325288.962024-02-047168Actual
259148.002022-07-077115Actual
3519418.002025-01-047156Actual
1170068.002023-03-067116Actual
143995.012023-05-0671112Actual
1282980.002023-04-067116Budget
1495730.002023-06-067166Actual
1011580.002023-02-047113Budget
2422299.572024-03-057128Actual
24630175.002024-04-057113Actual
3339528.422024-11-0571112Actual
138848.002022-06-067164Actual
2455110.002022-07-077114Budget
713980.002022-11-067165Budget
1994836.002023-11-067136Actual
997554.112023-01-047128Actual
3401740.002024-12-067146Actual
1489916.002023-06-067146Actual
2525369.262024-04-057128Actual
2707164.002024-06-057165Actual
2073883.002023-12-077114Actual
3229734.802024-10-0571112Actual
36052247.002025-02-047114Actual
1714855.632023-08-067128Actual
3672944.382025-02-0471411Actual
3105444.382024-09-0571411Actual
1817870.782023-09-067128Actual
3002048.632024-08-0571112Actual
1528313.532023-06-0671311Actual
843980.002022-12-077136Budget
154023.952023-06-0671112Actual
1096493.002023-02-047167Actual
175432.002022-06-067146Actual
225061.822024-01-0471112Actual
932480.002023-01-047115Budget
3283920.002024-11-057126Actual
2744895.022024-06-057128Actual
38734104.002025-04-067117Actual
2644411.402024-05-0571211Actual
1688566.002023-08-067136Actual
1661636.002023-08-067173Actual
245723.952024-03-0571612Actual
2872015.652024-07-0671211Actual
1877270.002023-10-067115Actual
714070.002022-11-067165Actual
3917622.042025-04-0671212Actual
2284288.002024-02-047165Actual
2889358.212024-07-0671112Actual
1889218.002023-10-067126Actual
165930.002022-06-067126Budget
30503103.002024-09-057165Actual
32626148.002024-11-057114Actual
3738742.002025-03-067116Actual
489349.002022-09-067165Actual
1025214.002023-02-047173Actual
3514275.002025-01-047136Actual
215633.952023-12-0771612Actual
689430.002022-11-067173Budget
2614029.002024-05-057166Actual
3540596.542025-01-047128Actual
1655891.002023-08-067163Actual
1770968.002023-09-067164Actual
1738229.482023-08-0671611Actual
11419128.002023-03-067114Actual
2141225.232023-12-0771411Actual
2610817.002024-05-057156Actual
26947234.002024-06-057114Actual
2290134.002024-02-047116Actual
2165478.002024-01-047163Actual
3312982.902024-11-057128Actual
3516832.002025-01-047146Actual
2439517.782024-03-0571411Actual
2901355.642024-07-0671113Actual
624340.002022-10-067146Budget
2647122.042024-05-0571311Actual
2127149.572023-12-077168Actual
31502197.002024-10-057114Actual
1249830.002023-04-067173Budget
3581632.832025-01-0471113Actual
432190.002022-08-067118Budget
648770.002022-10-067167Budget
14547114.002023-06-067163Actual
23191107.142024-02-047118Actual
3008158.212024-08-0571612Actual
4692120.002022-09-067114Actual
1918295.022023-10-067128Actual
37081215.002025-03-067113Actual
21210195.022023-12-077118Actual
1654.002022-05-067113Actual
1677178.002023-08-067165Actual
694380.002022-11-067114Budget
3442649.702024-12-0671411Actual
839126.002022-12-077126Actual
404113.002022-08-067156Actual
1841119.912023-09-0671611Actual
2133022.042023-12-0771111Actual
848720.002022-12-077146Actual
305890.002022-07-077117Budget
1049691.002023-02-047165Actual
3345677.362024-11-0571612Actual
245146.082024-03-0571112Actual
240615.002022-07-077173Actual
2572389.002024-05-057163Actual
1067376.002023-02-047136Actual
15108108.662023-06-067118Actual
779528.352022-11-067168Actual
1983447.002023-11-067165Actual
806280.002022-12-077114Budget
2996165.652024-08-0571611Actual
530390.002022-09-067117Budget
30759136.002024-09-057117Actual
2038414.592023-11-0671411Actual
3147429.002024-10-057173Actual
1194960.002023-03-067166Budget
13160104.002023-04-067117Actual
569032.002022-10-067163Actual
2071023.002023-12-077173Actual
3876871.002025-04-067167Actual
2990139.062024-08-0571311Actual
3832320.002025-04-067173Actual
1569.002022-05-067173Actual
146990.002022-06-067115Actual
25811128.002024-05-057114Actual
205032.892023-11-0671112Actual
1570579.002023-07-077115Actual
2396130.002024-03-057136Actual
410160.002022-08-067166Budget
1340750.002023-04-067168Budget
185029.272023-09-0671612Actual
1017360.002023-02-047163Budget
264870.002022-07-077165Budget
19800107.002023-11-067115Actual
848640.002022-12-077146Budget
1805785.002023-09-067117Actual
2083188.002023-12-077115Actual
2516693.002024-04-057167Actual

Generated 2025-06-05 10:06:21.382 UTC