[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 992  >   

790 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3847876.002025-04-127165Actual
1654.002022-05-127113Actual
984530.002023-01-107167Actual
48631.002022-05-127116Actual
152566.082023-06-1271211Actual
1738229.482023-08-1271611Actual
1794222.002023-09-127146Actual
619670.002022-10-127136Budget
1434014.592023-05-1271611Actual
886061.692022-12-137128Actual
1466653.002023-06-127164Actual
2238825.232024-01-1071311Actual
38734104.002025-04-127117Actual
21210195.022023-12-137118Actual
1570579.002023-07-137115Actual
2000015.002023-11-127156Actual
1123376.002023-03-127113Actual
3029068.002024-09-117163Actual
288019.272024-07-1271511Actual
58470.002022-05-127136Budget
3097259.272024-09-1171111Actual
34994122.002025-01-107115Actual
3079393.002024-09-117167Actual
255455.012024-04-1171112Actual
1301925.002023-04-127156Actual
25132109.002024-04-117117Actual
3637627.002025-02-107166Actual
984680.002023-01-107167Budget
681550.002022-11-127163Budget
3741422.002025-03-127126Actual
2271699.002024-02-107114Actual
36434198.002025-02-107117Actual
1109348.052023-02-107128Actual
2475088.002024-04-117114Actual
1174930.002023-03-127126Actual
3437213.532024-12-1271211Actual
1011580.002023-02-107113Budget
2372076.002024-03-117114Actual
13533100.002023-05-127163Actual
91379.002023-01-107173Actual
1585330.002023-07-137136Actual
30759136.002024-09-117117Actual
297750.002022-07-137166Budget
27420220.782024-06-117118Actual
291923.002022-07-137156Actual
1003338.962023-01-107168Actual
2200539.002024-01-107146Actual
174682.892023-08-1271212Actual
30913141.992024-09-117168Actual
2398722.002024-03-117146Actual
2966778.002024-08-117167Actual
20243119.272023-11-127168Actual
36085152.002025-02-107164Actual
1732217.782023-08-1271411Actual
642790.002022-10-127117Budget
28011122.002024-07-127163Actual
385160.002022-08-127116Budget
2869268.852024-07-1271111Actual
1072160.002023-02-107146Budget
15108108.662023-06-127118Actual
25689137.002024-05-117113Actual
2516693.002024-04-117167Actual
2396130.002024-03-117136Actual
624340.002022-10-127146Budget
3699273.182025-02-1071213Actual
2345229.482024-02-1071611Actual
853340.002022-12-137156Budget
3905611.402025-04-1271511Actual
3832320.002025-04-127173Actual
232750.002022-07-137163Budget
773623.812022-11-127128Actual
1208945.002023-03-127167Actual
1932914.592023-10-1271311Actual
587760.002022-10-127164Budget
820256.002022-12-137115Actual
186150.002022-06-127166Budget
1531023.102023-06-1271411Actual
2578327.002024-05-117173Actual
2957552.002024-08-117166Actual
251036.002022-07-137164Actual
175550.002022-06-127146Budget
2922229.002024-08-117173Actual
377060.002022-08-127165Budget
741112.002022-11-127156Actual
3514275.002025-01-107136Actual
1331110.002022-06-127114Budget
33009154.002024-11-117117Actual
3132492.482024-09-1171613Actual
1516979.872023-06-127168Actual
33785156.002024-12-127164Actual
773750.002022-11-127128Budget
3176932.002024-10-117146Actual
26234140.002024-05-117167Actual
3543879.872025-01-107168Actual
27361101.002024-06-117167Actual
812080.002022-12-137164Budget
1209080.002023-03-127167Budget
3330322.042024-11-1171411Actual
2192439.002024-01-107116Actual
371490.002022-08-127115Budget
114650.002022-06-127113Actual
418290.002022-08-127117Budget
867290.002022-12-137117Budget
297642.002022-07-137166Actual
1297235.002023-04-127146Actual
1049580.002023-02-107165Budget
20499.002022-05-127114Actual
3066918.002024-09-117156Actual
746835.002022-11-127166Actual
410047.002022-08-127166Actual
511940.002022-09-127146Budget
3442649.702024-12-1271411Actual
25940105.002024-05-117165Actual
754950.002022-11-127117Actual
3920989.062025-04-1271612Actual
259290.002022-07-137115Budget
232635.002022-07-137163Actual
28600110.172024-07-127128Actual
7550.002022-05-127163Budget
873256.002022-12-137167Actual
106450.002022-05-127168Budget
1307835.002023-04-127166Actual
2610817.002024-05-117156Actual
1561255.002023-07-137114Actual
34901163.002025-01-107114Actual
713980.002022-11-127165Budget
2788795.992024-06-1171213Actual
1938310.332023-10-1271511Actual
848720.002022-12-137146Actual
2215578.002024-01-107167Actual
3439932.672024-12-1271311Actual
1764823.002023-09-127173Actual
3672944.382025-02-1071411Actual
1386533.002023-05-127136Actual
120350.002022-06-127163Budget
1918295.022023-10-127128Actual
23191107.142024-02-107118Actual
63039.002022-05-127146Actual
1522825.232023-06-1271111Actual
164363.952023-07-1371212Actual
106349.572022-05-127168Actual
2472218.002024-04-117173Actual
35318101.002025-01-107167Actual
965240.002023-01-107156Budget
26200195.002024-05-117117Actual
1194960.002023-03-127166Budget
32660109.002024-11-117164Actual
194190.002022-06-127117Actual
726840.002022-11-127126Budget
1481834.002023-06-127116Actual
522241.002022-09-127166Actual
19800107.002023-11-127115Actual
17676110.002023-09-127114Actual
10301110.002023-02-107114Budget
37115146.002025-03-127163Actual
3233066.722024-10-1171612Actual
27327132.002024-06-117117Actual
1334855.632023-04-127128Actual
768980.002022-11-127118Budget
2300826.002024-02-107156Actual
80149.002022-12-137173Actual
2455110.002022-07-137114Budget
2830916.002024-07-127126Actual
3396310.002024-12-127126Actual
1302040.002023-04-127156Budget
3664797.572025-02-1071111Actual
554950.002022-09-127168Budget
1880698.002023-10-127165Actual
577116.002022-10-127173Actual
2275046.002024-02-107164Actual
29250210.002024-08-117114Actual
153070.002022-06-127165Budget
3126627.572024-09-1171113Actual
432075.322022-08-127118Actual
700180.002022-11-127164Budget
12030100.002023-03-127117Budget
436854.112022-08-127128Actual
997450.002023-01-107128Budget
2404443.002024-03-117166Actual
3678765.652025-02-1071611Actual
3229734.802024-10-1171112Actual
2425470.782024-03-117168Actual
2721133.002024-06-117146Actual
1297360.002023-04-127146Budget
3900239.062025-04-1271311Actual
1115250.002023-02-107168Budget
1941529.482023-10-1271611Actual
1894629.002023-10-127146Actual
1035854.002023-02-107164Actual
1184560.002023-03-127146Budget
3454569.912024-12-1271112Actual
27039131.002024-06-117115Actual
2290134.002024-02-107116Actual
3746830.002025-03-127146Actual
694380.002022-11-127114Budget
3787832.672025-03-1271411Actual
667549.572022-10-127168Actual
73436.002022-05-127166Actual
1534322.042023-06-1271611Actual
1770968.002023-09-127164Actual
3241657.392024-10-1171213Actual
2413570.002024-03-117167Actual
1492527.002023-06-127156Actual
1241960.002023-04-127163Budget
1115140.482023-02-107168Actual
330450.002022-07-137168Budget
58335.002022-05-127136Actual
3002048.632024-08-1171112Actual
277730.002022-07-137126Budget
26947234.002024-06-117114Actual
352540.002022-08-127173Budget
205032.892023-11-1271112Actual
516513.002022-09-127156Actual
432190.002022-08-127118Budget
2401322.002024-03-117156Actual
28479176.002024-07-127117Actual
1076840.002023-02-107156Budget
19708101.002023-11-127114Actual
2236122.042024-01-1071211Actual
3785151.822025-03-1271311Actual
32753152.002024-11-117165Actual
595890.002022-10-127115Budget
3259829.002024-11-117173Actual
1174840.002023-03-127126Budget
183786.082023-09-1271511Actual
1383713.002023-05-127126Actual
21151104.002023-12-137167Actual
755090.002022-11-127117Budget
2715715.002024-06-117126Actual
7688107.142022-11-127118Actual
4692120.002022-09-127114Actual
27977107.002024-07-127113Actual
37704141.992025-03-127128Actual
2439517.782024-03-1171411Actual
2147223.102023-12-1371611Actual
736540.002022-11-127146Budget
1835122.042023-09-1271411Actual
1475947.002023-06-127165Actual
35377205.632025-01-107118Actual
938080.002023-01-107165Budget
960440.002023-01-107146Budget
1877270.002023-10-127115Actual
3617877.002025-02-107165Actual
2186547.002024-01-107165Actual
741240.002022-11-127156Budget
40470.002022-05-127165Budget
73550.002022-05-127166Budget
675639.002022-11-127113Actual
226839.002022-07-137113Actual
1683054.002023-08-127116Actual
536270.002022-09-127167Budget
25225108.662024-04-117118Actual
694277.002022-11-127114Actual
37201117.002025-03-127114Actual
18560145.002023-10-127113Actual
36588123.812025-02-107168Actual
33631205.002024-12-127113Actual
218850.002022-06-127168Budget
1147890.002023-03-127164Budget
3894797.572025-04-1271111Actual
1227748.052023-03-127168Actual
2584566.002024-05-117164Actual
3457328.422024-12-1271212Actual
203308.212023-11-1271211Actual
3573110.002022-08-127114Budget
1569.002022-05-127173Actual
3885582.902025-04-127128Actual
2806929.002024-07-127173Actual
656890.002022-10-127118Budget
31629122.002024-10-117165Actual
31977220.782024-10-117118Actual
1235972.002023-04-127113Actual
483490.002022-09-127115Budget
1974154.002023-11-127164Actual
2092344.002023-12-137116Actual
170759.002022-06-127136Actual
859136.002022-12-137166Actual
475360.002022-09-127164Budget
357288.002022-08-127114Actual
2466478.002024-04-117163Actual
1170068.002023-03-127116Actual
2197954.002024-01-107136Actual
4693110.002022-09-127114Budget
1430819.912023-05-1271411Actual
180240.002022-06-127156Budget
3401740.002024-12-127146Actual
235426.082024-02-1071612Actual
1573944.002023-07-137165Actual
2975482.902024-08-117128Actual
1340860.172023-04-127168Actual
34344109.272024-12-1271111Actual
3867652.002025-04-127166Actual
226970.002022-07-137113Budget
376940.002022-08-127165Actual
1241846.002023-04-127163Actual
31918124.002024-10-117167Actual
1921549.572023-10-127168Actual
12829.002022-06-127173Actual
1292580.002023-04-127136Budget
6569137.452022-10-127118Actual
100637.452022-05-127128Actual
2203113.002024-01-107156Actual
3153685.002024-10-117164Actual
37584124.002025-03-127117Actual
1096493.002023-02-107167Actual
2127149.572023-12-137168Actual
2135819.912023-12-1371211Actual
502340.002022-09-127126Budget
330343.512022-07-137168Actual
3876871.002025-04-127167Actual
648856.002022-10-127167Actual
12547110.002023-04-127114Budget
1362188.002023-05-127114Actual
2003235.002023-11-127166Actual
146990.002022-06-127115Actual
3563837.992025-01-1071611Actual
39295103.012025-04-1271213Actual
2872015.652024-07-1271211Actual
2268831.002024-02-107173Actual
18594105.002023-10-127163Actual
3805789.062025-03-1271612Actual
1463366.002023-06-127114Actual
1170180.002023-03-127116Budget
787744.002022-12-137113Actual
3384482.002024-12-127115Actual
35284104.002025-01-107117Actual
2786046.872024-06-1171113Actual
2889358.212024-07-1271112Actual
394870.002022-08-127136Budget
793550.002022-12-137163Budget
3853770.002025-04-127116Actual
1693722.002023-08-127156Actual
3056246.002024-09-117116Actual
1129036.002023-03-127163Actual
2384753.002024-03-117165Actual
2241523.102024-01-1071411Actual
2602811.002024-05-117126Actual
95990.002022-05-127118Budget
2133022.042023-12-1371111Actual
32506205.002024-11-117113Actual
3587592.482025-01-1071613Actual
2943639.002024-08-117116Actual
3487329.002025-01-107173Actual
3179528.002024-10-117156Actual
244226.082024-03-1171511Actual
619565.002022-10-127136Actual
194290.002022-06-127117Budget
30410152.002024-09-117164Actual
199956.002022-06-127167Actual
34253126.842024-12-127128Actual
899960.002023-01-107113Budget
30469114.002024-09-117115Actual
379059.272025-03-1271511Actual
1832417.782023-09-1271311Actual
38265127.002025-04-127163Actual
3469246.872024-12-1271213Actual
581860.002022-10-127114Actual
1413279.872023-05-127128Actual
182976.082023-09-1271211Actual
2038414.592023-11-1271411Actual
1528313.532023-06-1271311Actual
1416588.962023-05-127168Actual
1780268.002023-09-127165Actual
29633221.002024-08-117117Actual
1096380.002023-02-107167Budget
2937776.002024-08-117165Actual
507229.002022-09-127136Actual
37081215.002025-03-127113Actual
1090578.002023-02-107117Actual
779640.002022-11-127168Budget
859050.002022-12-137166Budget
256036.082024-04-1171612Actual
2984668.852024-08-1171111Actual
2718575.002024-06-117136Actual
2044423.102023-11-1271611Actual
1030071.002023-02-107114Actual
2331135.872024-02-1071111Actual
186020.002022-06-127166Actual
152960.002022-06-127165Actual
173493.952023-08-1271511Actual
3555244.382025-01-1071311Actual
251170.002022-07-137164Budget
1156072.002023-03-127115Actual
19589195.002023-11-127113Actual
193023.952023-10-1271211Actual
14104107.142023-05-127118Actual
1221954.112023-03-127128Actual
689430.002022-11-127173Budget
1788813.002023-09-127126Actual
1025214.002023-02-107173Actual
28223106.002024-07-127165Actual
2836350.002024-07-127146Actual
569150.002022-10-127163Budget
229288.002024-02-107126Actual
3088070.782024-09-117128Actual
1989329.002023-11-127116Actual
3295146.002024-11-117166Actual
3064332.002024-09-117146Actual
3897534.802025-04-1271211Actual
544390.002022-09-127118Budget
67718.002022-05-127156Actual
26370.002022-05-127164Budget
26980114.002024-06-117164Actual
3557944.382025-01-1071411Actual
522360.002022-09-127166Budget
2073883.002023-12-137114Actual
37294176.002025-03-127115Actual
3802414.592025-03-1271212Actual
681440.002022-11-127163Actual
1661636.002023-08-127173Actual
2548628.422024-04-1171611Actual
3793776.292025-03-1271611Actual
1489916.002023-06-127146Actual
36527248.062025-02-107118Actual
614718.002022-10-127126Actual
2095011.002023-12-137126Actual
839040.002022-12-137126Budget
3623760.002025-02-107116Actual
891840.002022-12-137168Budget
1759085.002023-09-127163Actual
1770.002022-05-127113Budget
960526.002023-01-107146Actual
1900329.002023-10-127166Actual
3345677.362024-11-1171612Actual
11419128.002023-03-127114Actual
32626148.002024-11-117114Actual
15015156.002023-06-127117Actual
2339323.102024-02-1071411Actual
38827179.872025-04-127118Actual
2304034.002024-02-107166Actual
1334950.002023-04-127128Budget
165814.002022-06-127126Actual
2673757.392024-05-1171213Actual
1340750.002023-04-127168Budget
16524136.002023-08-127113Actual
1147993.002023-03-127164Actual
3744280.002025-03-127136Actual
2883465.652024-07-1271611Actual
806360.002022-12-137114Actual
3552534.802025-01-1071211Actual
924272.002023-01-107164Actual
569032.002022-10-127163Actual
1057780.002023-02-107116Budget
208085.932022-06-127118Actual
10440104.002023-02-107115Actual
334238.212024-11-1171212Actual
27768.002022-07-137126Actual
26263.002022-05-127164Actual
87670.002022-05-127167Budget
946053.002023-01-107116Actual
264870.002022-07-137165Budget
2165478.002024-01-107163Actual
1817870.782023-09-127128Actual
1260783.002023-04-127164Actual
2012462.002023-11-127167Actual
16029104.002023-07-137167Actual
3399143.002024-12-127136Actual
1137130.002023-03-127173Budget
205110.002022-05-127114Budget
2507443.002024-04-117166Actual
33751140.002024-12-127114Actual
905750.002023-01-107163Budget
1786154.002023-09-127116Actual
2224288.962024-01-107128Actual
2907246.872024-07-1271613Actual
3014046.872024-08-1171113Actual
970623.002023-01-107166Actual
1025330.002023-02-107173Budget
319990.002022-07-137118Budget
1035990.002023-02-107164Budget
11045141.992023-02-107118Actual
35249.002022-08-127173Actual
2992832.672024-08-1171411Actual
1287740.002023-04-127126Budget
1590533.002023-07-137156Actual
31382193.002024-10-117113Actual
843980.002022-12-137136Budget
23132104.002024-02-107167Actual
1017360.002023-02-107163Budget
714070.002022-11-127165Actual
22596156.002024-02-107113Actual
2614029.002024-05-117166Actual
37737158.662025-03-127168Actual
502214.002022-09-127126Actual
1359336.002023-05-127173Actual
1983447.002023-11-127165Actual
793424.002022-12-137163Actual
456428.002022-09-127163Actual
208190.002022-06-127118Budget
2676981.962024-05-1171613Actual
3171518.002024-10-117126Actual
34564.002022-05-127115Actual
311870.002022-07-137167Budget
2949156.002024-08-117136Actual
3168870.002024-10-117116Actual
881364.722022-12-137118Actual
436950.002022-08-127128Budget
24630175.002024-04-117113Actual
2762253.952024-06-1171411Actual
240730.002022-07-137173Budget
1109250.002023-02-107128Budget
1057654.002023-02-107116Actual
628921.002022-10-127156Actual
3061737.002024-09-117136Actual
675760.002022-11-127113Budget
1460515.002023-06-127173Actual
20211107.142023-11-127128Actual
7432.002022-05-127163Actual
3327622.042024-11-1171311Actual
3782411.402025-03-1271211Actual
305890.002022-07-137117Budget
147090.002022-06-127115Budget
266516.082024-05-1171612Actual
3516832.002025-01-107146Actual
2138517.782023-12-1371311Actual
245411.822024-03-1171212Actual
1249913.002023-04-127173Actual
2431331.612024-03-1171111Actual
2534525.232024-04-1171111Actual
265255.012024-05-1171511Actual
726913.002022-11-127126Actual
399540.002022-08-127146Budget
1688566.002023-08-127136Actual
2605641.002024-05-117136Actual
11418110.002023-03-127114Budget
1137010.002023-03-127173Actual
955839.002023-01-107136Actual
634627.002022-10-127166Actual
2600124.002024-05-117116Actual
3634424.002025-02-107156Actual
10906100.002023-02-107117Budget
1072029.002023-02-107146Actual
1702793.002023-08-127117Actual
1992015.002023-11-127126Actual
731759.002022-11-127136Actual
26861117.002024-06-117163Actual
3445315.652024-12-1271511Actual
992680.002023-01-107118Budget
2030239.062023-11-1271111Actual
2298216.002024-02-107146Actual
2768239.062024-06-1171611Actual
2493534.002024-04-117116Actual
1487360.002023-06-127136Actual
1729522.042023-08-1271311Actual
1123280.002023-03-127113Budget
3283920.002024-11-117126Actual
2487661.002024-04-117165Actual
2174083.002024-01-107114Actual
601860.002022-10-127165Budget
2171220.002024-01-107173Actual
63150.002022-05-127146Budget
3004811.402024-08-1171212Actual
1194853.002023-03-127166Actual
1428125.232023-05-1271311Actual
2641632.672024-05-1171111Actual
1815088.962023-09-127118Actual
1221850.002023-03-127128Budget
3105444.382024-09-1171411Actual
3100017.782024-09-1171211Actual
483364.002022-09-127115Actual
629030.002022-10-127156Budget
2946318.002024-08-117126Actual
21621109.002024-01-107113Actual
1655891.002023-08-127163Actual
2759551.822024-06-1171311Actual
1161980.002023-03-127165Budget
932356.002023-01-107115Actual
3254076.002024-11-117163Actual
3312982.902024-11-117128Actual
142548.212023-05-1271211Actual
14009130.002023-05-127117Actual
287350.002022-07-137146Budget
3914848.632025-04-1271112Actual
587642.002022-10-127164Actual
34781150.002025-01-107113Actual
1067376.002023-02-107136Actual
456550.002022-09-127163Budget
120228.002022-06-127163Actual
1564676.002023-07-137164Actual
450644.002022-09-127113Actual
389823.002022-08-127126Actual
2780156.082024-06-1171612Actual
2227448.052024-01-107168Actual
1217179.872023-03-127118Actual
28572148.052024-07-127118Actual
29726205.632024-08-117118Actual
68958.002022-11-127173Actual
2484253.002024-04-117115Actual
1254685.002023-04-127114Actual
1712099.572023-08-127118Actual
38351123.002025-04-127114Actual
36468101.002025-02-107167Actual
3238934.592024-10-1171113Actual
2445529.482024-03-1171611Actual
200070.002022-06-127167Budget
1796820.002023-09-127156Actual
2655824.162024-05-1171611Actual
29787123.812024-08-117168Actual
3108752.892024-09-1171611Actual
3223865.652024-10-1171611Actual
779528.352022-11-127168Actual
2381370.002024-03-117115Actual
3404332.002024-12-127156Actual
3351541.602024-11-1171113Actual
245146.082024-03-1171112Actual
3016773.182024-08-1171213Actual
114770.002022-06-127113Budget
2501616.002024-04-117146Actual
834270.002022-12-137116Budget
28633138.962024-07-127168Actual
3147429.002024-10-117173Actual
1726814.592023-08-1271211Actual
3626414.002025-02-107126Actual
1394929.002023-05-127166Actual
143995.012023-05-1271112Actual
1472575.002023-06-127115Actual
324641.992022-07-137128Actual
1307960.002023-04-127166Budget
3333660.332024-11-1171611Actual
497423.002022-09-127116Actual
3670253.952025-02-1071311Actual
3393653.002024-12-127116Actual
609932.002022-10-127116Actual
410160.002022-08-127166Budget
1495730.002023-06-127166Actual
144566.082023-05-1271612Actual
184703.952023-09-1271112Actual
29040138.102024-07-1271213Actual
3120799.702024-09-1171612Actual
25811128.002024-05-117114Actual
555043.512022-09-127168Actual
20183158.662023-11-127118Actual
1579833.002023-07-137116Actual
2528669.262024-04-117168Actual
215633.952023-12-1371612Actual
2754087.992024-06-1171111Actual
1677178.002023-08-127165Actual
2774166.722024-06-1171112Actual
3569742.252025-01-1071112Actual
563044.002022-10-127113Actual
2434111.402024-03-1171211Actual
33221109.272024-11-1171111Actual
3675615.652025-02-1071511Actual
1104490.002023-02-107118Budget
3034839.002024-09-117173Actual
53416.002022-05-127126Actual
661750.002022-10-127128Budget
3581632.832025-01-1071113Actual
1614982.902023-07-137168Actual
3008158.212024-08-1171612Actual
165930.002022-06-127126Budget
2065293.002023-12-137163Actual
195316.082023-10-1271612Actual
3058915.002024-09-117126Actual
170870.002022-06-127136Budget
1593726.002023-07-137166Actual
2504218.002024-04-117156Actual
3761793.002025-03-127167Actual
3102745.442024-09-1171311Actual
389940.002022-08-127126Budget
14514109.002023-06-127113Actual
2071023.002023-12-137173Actual
950940.002023-01-107126Budget
1422622.042023-05-1271111Actual
978790.002023-01-107117Budget
801530.002022-12-137173Budget
214396.082023-12-1371511Actual
292040.002022-07-137156Budget
1321980.002023-04-127167Budget
2691949.002024-06-117173Actual
30852296.542024-09-117118Actual
158256.002023-07-137126Actual
423956.002022-08-127167Actual
3908952.892025-04-1271611Actual
394747.002022-08-127136Actual
450760.002022-09-127113Budget
164663.952023-07-1371612Actual
205302.892023-11-1271212Actual
305760.002022-07-137117Actual
35966114.002025-02-107163Actual
3817369.672025-03-1271613Actual
3508732.002025-01-107116Actual
212849.572022-06-127128Actual
2325288.962024-02-107168Actual
2086488.002023-12-137165Actual
2100435.002023-12-137146Actual
3281253.002024-11-117116Actual
1003440.002023-01-107168Budget
2233322.042024-01-1071111Actual
37676166.242025-03-127118Actual
497560.002022-09-127116Budget
1685716.002023-08-127126Actual
14043117.002023-05-127167Actual
1082535.002023-02-107166Actual
29164109.002024-08-117163Actual
2244725.232024-01-1071611Actual
424070.002022-08-127167Budget
404230.002022-08-127156Budget
2525369.262024-04-117128Actual
2097846.002023-12-137136Actual
3859256.002025-04-127136Actual
2951735.002024-08-117146Actual
950818.002023-01-107126Actual
174411.822023-08-1271112Actual
530390.002022-09-127117Budget
287223.002022-07-137146Actual
34166128.002024-12-127167Actual
2828275.002024-07-127116Actual
34225128.362024-12-127118Actual
2644411.402024-05-1171211Actual
787660.002022-12-137113Budget
2987417.782024-08-1171211Actual
37235156.002025-03-127164Actual
3324944.382024-11-1171211Actual
13499195.002023-05-127113Actual
867164.002022-12-137117Actual
932480.002023-01-107115Budget
1587922.002023-07-137146Actual
544296.542022-09-127118Actual
1718169.262023-08-127168Actual
3696546.872025-02-1071113Actual
1202952.002023-03-127117Actual
1282854.002023-04-127116Actual
2726954.002024-06-117166Actual
19095104.002023-10-127167Actual
3917622.042025-04-1271212Actual
23600166.002024-03-117113Actual
489349.002022-09-127165Actual
1184440.002023-03-127146Actual
3366595.002024-12-127163Actual
24194160.182024-03-117118Actual
34815137.002025-01-107163Actual
905628.002023-01-107163Actual
2842149.002024-07-127166Actual
2545410.332024-04-1171511Actual
2336619.912024-02-1071311Actual
1664463.002023-08-127114Actual
3549768.852025-01-1071111Actual
3372344.002024-12-127173Actual
133099.002022-06-127114Actual
760772.002022-11-127167Actual
1997419.002023-11-127146Actual
624223.002022-10-127146Actual
3687412.462025-02-1071212Actual
20090100.002023-11-127117Actual
2895467.782024-07-1271612Actual
311735.002022-07-137167Actual
14547114.002023-06-127163Actual
2707164.002024-06-117165Actual
731880.002022-11-127136Budget
1260690.002023-04-127164Budget
30503103.002024-09-117165Actual
1067480.002023-02-107136Budget
3466564.412024-12-1271113Actual
2478354.002024-04-117164Actual
194742.892023-10-1271112Actual
17556124.002023-09-127113Actual
1892039.002023-10-127136Actual
2041113.532023-11-1271511Actual
154023.952023-06-1271112Actual
2035713.532023-11-1271311Actual
266186.082024-05-1171112Actual
820180.002022-12-137115Budget
34935135.002025-01-107164Actual
144262.892023-05-1271212Actual
26355123.812024-05-117168Actual
2083188.002023-12-137115Actual
215316.082023-12-1371112Actual
595772.002022-10-127115Actual
881280.002022-12-137118Budget
3141668.002024-10-117163Actual
3690683.742025-02-1071612Actual
29284114.002024-08-117164Actual
282539.002022-07-137136Actual
53530.002022-05-127126Budget
918480.002023-01-107114Budget
264740.002022-07-137165Actual
2838924.002024-07-127156Actual
3811662.662025-03-1271113Actual
3799644.382025-03-1271112Actual
1381043.002023-05-127116Actual
22214141.992024-01-107118Actual
2713039.002024-06-117116Actual
3572525.232025-01-1071212Actual
873180.002022-12-137167Budget
235113.952024-02-1071112Actual
195012.892023-10-1271212Actual
35933205.002025-02-107113Actual
992782.902023-01-107118Actual
1268770.002023-04-127115Actual

Generated 2025-06-12 02:59:26.100 UTC