[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 992  >   

788 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1983447.002023-11-027165Actual
1677178.002023-08-027165Actual
26263.002022-05-027164Actual
2138517.782023-12-0371311Actual
212849.572022-06-027128Actual
648856.002022-10-027167Actual
2268831.002024-01-317173Actual
965240.002022-12-317156Budget
946170.002022-12-317116Budget
19589195.002023-11-027113Actual
194290.002022-06-027117Budget
184703.952023-09-0271112Actual
595890.002022-10-027115Budget
1718169.262023-08-027168Actual
2504218.002024-04-017156Actual
3132492.482024-09-0171613Actual
3200582.902024-10-017128Actual
3114649.702024-09-0171112Actual
3058915.002024-09-017126Actual
27768.002022-07-037126Actual
2012462.002023-11-027167Actual
356069.272024-12-3171511Actual
3241657.392024-10-0171213Actual
826263.002022-12-037165Actual
3867652.002025-04-027166Actual
554950.002022-09-027168Budget
3396310.002024-12-027126Actual
502340.002022-09-027126Budget
25225108.662024-04-017118Actual
1174840.002023-03-027126Budget
14009130.002023-05-027117Actual
28189122.002024-07-027115Actual
1935615.652023-10-0271411Actual
2806929.002024-07-027173Actual
1579833.002023-07-037116Actual
1516979.872023-06-027168Actual
1147890.002023-03-027164Budget
3908952.892025-04-0271611Actual
1260783.002023-04-027164Actual
34815137.002024-12-317163Actual
1017232.002023-01-317163Actual
29633221.002024-08-017117Actual
208085.932022-06-027118Actual
1732217.782023-08-0271411Actual
1712099.572023-08-027118Actual
23098117.002024-01-317117Actual
203308.212023-11-0271211Actual
924272.002022-12-317164Actual
1331110.002022-06-027114Budget
20499.002022-05-027114Actual
726913.002022-11-027126Actual
1227850.002023-03-027168Budget
3002048.632024-08-0171112Actual
881364.722022-12-037118Actual
1383713.002023-05-027126Actual
2764917.782024-06-0171511Actual
1287740.002023-04-027126Budget
19154173.812023-10-027118Actual
978790.002022-12-317117Budget
656890.002022-10-027118Budget
960440.002022-12-317146Budget
997450.002022-12-317128Budget
1552691.002023-07-037163Actual
2937776.002024-08-017165Actual
960526.002022-12-317146Actual
38827179.872025-04-027118Actual
3223865.652024-10-0171611Actual
3327622.042024-11-0171311Actual
2100435.002023-12-037146Actual
2987417.782024-08-0171211Actual
549138.962022-09-027128Actual
997554.112022-12-317128Actual
507229.002022-09-027136Actual
1137130.002023-03-027173Budget
225061.822023-12-3171112Actual
2003235.002023-11-027166Actual
80149.002022-12-037173Actual
226839.002022-07-037113Actual
848640.002022-12-037146Budget
3905611.402025-04-0271511Actual
2195115.002023-12-317126Actual
555043.512022-09-027168Actual
736423.002022-11-027146Actual
144566.082023-05-0271612Actual
619670.002022-10-027136Budget
3129346.872024-09-0171213Actual
10906100.002023-01-317117Budget
1683054.002023-08-027116Actual
1174930.002023-03-027126Actual
193023.952023-10-0271211Actual
106349.572022-05-027168Actual
29250210.002024-08-017114Actual
1030071.002023-01-317114Actual
3324944.382024-11-0171211Actual
530390.002022-09-027117Budget
15730.002022-05-027173Budget
3126627.572024-09-0171113Actual
3670253.952025-01-3171311Actual
14514109.002023-06-027113Actual
2614029.002024-05-017166Actual
642880.002022-10-027117Actual
3888895.022025-04-027168Actual
2041113.532023-11-0271511Actual
1673796.002023-08-027115Actual
731880.002022-11-027136Budget
1340860.172023-04-027168Actual
3407433.002024-12-027166Actual
1513655.632023-06-027128Actual
2396130.002024-03-017136Actual
2369223.002024-03-017173Actual
33751140.002024-12-027114Actual
58470.002022-05-027136Budget
371363.002022-08-027115Actual
581860.002022-10-027114Actual
1738229.482023-08-0271611Actual
423956.002022-08-027167Actual
970623.002022-12-317166Actual
173493.952023-08-0271511Actual
2830916.002024-07-027126Actual
787660.002022-12-037113Budget
2507443.002024-04-017166Actual
1635025.232023-07-0371611Actual
3079393.002024-09-017167Actual
311735.002022-07-037167Actual
1587922.002023-07-037146Actual
3631855.002025-01-317146Actual
266186.082024-05-0171112Actual
867164.002022-12-037117Actual
3779660.332025-03-0271111Actual
2206349.002023-12-317166Actual
1693722.002023-08-027156Actual
1057780.002023-01-317116Budget
3372344.002024-12-027173Actual
410047.002022-08-027166Actual
12030100.002023-03-027117Budget
28633138.962024-07-027168Actual
1655891.002023-08-027163Actual
2641632.672024-05-0171111Actual
3384482.002024-12-027115Actual
34935135.002024-12-317164Actual
1282854.002023-04-027116Actual
2883465.652024-07-0271611Actual
587642.002022-10-027164Actual
3752646.002025-03-027166Actual
26200195.002024-05-017117Actual
1724022.042023-08-0271111Actual
338560.002022-08-027113Budget
4692120.002022-09-027114Actual
873180.002022-12-037167Budget
1706183.002023-08-027167Actual
1072029.002023-01-317146Actual
3900239.062025-04-0271311Actual
432190.002022-08-027118Budget
1780268.002023-09-027165Actual
3926855.642025-04-0271113Actual
726840.002022-11-027126Budget
722170.002022-11-027116Budget
1877270.002023-10-027115Actual
1162052.002023-03-027165Actual
3832320.002025-04-027173Actual
483490.002022-09-027115Budget
32506205.002024-11-017113Actual
1463366.002023-06-027114Actual
3120799.702024-09-0171612Actual
3502890.002024-12-317165Actual
32626148.002024-11-017114Actual
1217090.002023-03-027118Budget
1184440.002023-03-027146Actual
1123376.002023-03-027113Actual
18560145.002023-10-027113Actual
3634424.002025-01-317156Actual
843980.002022-12-037136Budget
3811662.662025-03-0271113Actual
755090.002022-11-027117Budget
436950.002022-08-027128Budget
1688566.002023-08-027136Actual
2572389.002024-05-017163Actual
2236122.042023-12-3171211Actual
1297235.002023-04-027146Actual
13533100.002023-05-027163Actual
154023.952023-06-0271112Actual
2715715.002024-06-017126Actual
700056.002022-11-027164Actual
154346.082023-06-0271612Actual
1090578.002023-01-317117Actual
272832.002022-07-037116Actual
48631.002022-05-027116Actual
410160.002022-08-027166Budget
1123280.002023-03-027113Budget
3066918.002024-09-017156Actual
3454569.912024-12-0271112Actual
2339323.102024-01-3171411Actual
12688100.002023-04-027115Budget
3802414.592025-03-0271212Actual
1096493.002023-01-317167Actual
10301110.002023-01-317114Budget
259148.002022-07-037115Actual
1796820.002023-09-027156Actual
3917622.042025-04-0271212Actual
3217927.362024-10-0171411Actual
891840.002022-12-037168Budget
793424.002022-12-037163Actual
3623760.002025-01-317116Actual
913630.002022-12-317173Budget
1534322.042023-06-0271611Actual
399431.002022-08-027146Actual
1428125.232023-05-0271311Actual
1282980.002023-04-027116Budget
2542715.652024-04-0171411Actual
1227748.052023-03-027168Actual
3100017.782024-09-0171211Actual
3519418.002024-12-317156Actual
28011122.002024-07-027163Actual
3289345.002024-11-017146Actual
264740.002022-07-037165Actual
35933205.002025-01-317113Actual
100637.452022-05-027128Actual
1489916.002023-06-027146Actual
1011580.002023-01-317113Budget
2095011.002023-12-037126Actual
1170180.002023-03-027116Budget
272960.002022-07-037116Budget
1794222.002023-09-027146Actual
37081215.002025-03-027113Actual
3876871.002025-04-027167Actual
436854.112022-08-027128Actual
834353.002022-12-037116Actual
418290.002022-08-027117Budget
30410152.002024-09-017164Actual
624340.002022-10-027146Budget
1422622.042023-05-0271111Actual
899839.002022-12-317113Actual
3244864.412024-10-0171613Actual
634627.002022-10-027166Actual
489349.002022-09-027165Actual
256036.082024-04-0171612Actual
2233322.042023-12-3171111Actual
3761793.002025-03-027167Actual
1487360.002023-06-027136Actual
265255.012024-05-0171511Actual
2478354.002024-04-017164Actual
288019.272024-07-0271511Actual
3472381.962024-12-0271613Actual
23634105.002024-03-017163Actual
26295166.242024-05-017118Actual
3209769.912024-10-0171111Actual
37737158.662025-03-027168Actual
1815088.962023-09-027118Actual
978880.002022-12-317117Actual
3014046.872024-08-0171113Actual
577116.002022-10-027173Actual
3283920.002024-11-017126Actual
1217179.872023-03-027118Actual
37704141.992025-03-027128Actual
1994836.002023-11-027136Actual
1484522.002023-06-027126Actual
2044423.102023-11-0271611Actual
14547114.002023-06-027163Actual
2907246.872024-07-0271613Actual
3894797.572025-04-0271111Actual
2788795.992024-06-0171213Actual
3330322.042024-11-0171411Actual
3212522.042024-10-0171211Actual
2525369.262024-04-017128Actual
2271699.002024-01-317114Actual
2943639.002024-08-017116Actual
91379.002022-12-317173Actual
33009154.002024-11-017117Actual
3563837.992024-12-3171611Actual
2602811.002024-05-017126Actual
1865218.002023-10-027173Actual
918555.002022-12-317114Actual
3885582.902025-04-027128Actual
812080.002022-12-037164Budget
1208945.002023-03-027167Actual
773623.812022-11-027128Actual
205032.892023-11-0271112Actual
1137010.002023-03-027173Actual
1564676.002023-07-037164Actual
34344109.272024-12-0271111Actual
2298216.002024-01-317146Actual
3105444.382024-09-0171411Actual
218850.002022-06-027168Budget
741240.002022-11-027156Budget
3174340.002024-10-017136Actual
1109250.002023-01-317128Budget
2372076.002024-03-017114Actual
324750.002022-07-037128Budget
53530.002022-05-027126Budget
741112.002022-11-027156Actual
3182739.002024-10-017166Actual
853429.002022-12-037156Actual
932480.002022-12-317115Budget
746835.002022-11-027166Actual
1841119.912023-09-0271611Actual
587760.002022-10-027164Budget
1892039.002023-10-027136Actual
174682.892023-08-0271212Actual
2038414.592023-11-0271411Actual
2000015.002023-11-027156Actual
2901355.642024-07-0271113Actual
20183158.662023-11-027118Actual
3220617.782024-10-0171511Actual
2472218.002024-04-017173Actual
2186547.002023-12-317165Actual
1629014.592023-07-0371411Actual
1729522.042023-08-0271311Actual
731759.002022-11-027136Actual
30256150.002024-09-017113Actual
37115146.002025-03-027163Actual
38734104.002025-04-027117Actual
1287618.002023-04-027126Actual
760880.002022-11-027167Budget
2300826.002024-01-317156Actual
2333915.652024-01-3171211Actual
240615.002022-07-037173Actual
1049691.002023-01-317165Actual
3637627.002025-01-317166Actual
245455.002022-07-037114Actual
1096380.002023-01-317167Budget
7550.002022-05-027163Budget
22121100.002023-12-317117Actual
26355123.812024-05-017168Actual
106450.002022-05-027168Budget
1620834.802023-07-0371111Actual
1035854.002023-01-317164Actual
536270.002022-09-027167Budget
489460.002022-09-027165Budget
2992832.672024-08-0171411Actual
2768239.062024-06-0171611Actual
3702392.482025-01-3171613Actual
3587592.482024-12-3171613Actual
3056246.002024-09-017116Actual
754950.002022-11-027117Actual
3902965.652025-04-0271411Actual
3466564.412024-12-0271113Actual
522241.002022-09-027166Actual
3366595.002024-12-027163Actual
379059.272025-03-0271511Actual
232750.002022-07-037163Budget
1868059.002023-10-027114Actual
2548628.422024-04-0171611Actual
614718.002022-10-027126Actual
497560.002022-09-027116Budget
3097259.272024-09-0171111Actual
1221850.002023-03-027128Budget
232635.002022-07-037163Actual
886150.002022-12-037128Budget
955839.002022-12-317136Actual
661637.452022-10-027128Actual
3291924.002024-11-017156Actual
170870.002022-06-027136Budget
226970.002022-07-037113Budget
287350.002022-07-037146Budget
3393653.002024-12-027116Actual
1430819.912023-05-0271411Actual
779528.352022-11-027168Actual
29284114.002024-08-017164Actual
2590686.002024-05-017115Actual
5819110.002022-10-027114Budget
1371586.002023-05-027115Actual
3034839.002024-09-017173Actual
2721133.002024-06-017146Actual
389823.002022-08-027126Actual
2996165.652024-08-0171611Actual
13160104.002023-04-027117Actual
186150.002022-06-027166Budget
628921.002022-10-027156Actual
2828275.002024-07-027116Actual
73436.002022-05-027166Actual
34225128.362024-12-027118Actual
2759551.822024-06-0171311Actual
23191107.142024-01-317118Actual
319990.002022-07-037118Budget
1194853.002023-03-027166Actual
2224288.962023-12-317128Actual
1826935.872023-09-0271111Actual
399540.002022-08-027146Budget
311870.002022-07-037167Budget
3286748.002024-11-017136Actual
37328106.002025-03-027165Actual
2540017.782024-04-0171311Actual
35284104.002024-12-317117Actual
950940.002022-12-317126Budget
839126.002022-12-037126Actual
11419128.002023-03-027114Actual
3749428.002025-03-027156Actual
15015156.002023-06-027117Actual
1696929.002023-08-027166Actual
3687412.462025-01-3171212Actual
352540.002022-08-027173Budget
3147429.002024-10-017173Actual
1235880.002023-04-027113Budget
667549.572022-10-027168Actual
2671027.572024-05-0171113Actual
736540.002022-11-027146Budget
601860.002022-10-027165Budget
330450.002022-07-037168Budget
1667846.002023-08-027164Actual
1932914.592023-10-0271311Actual
648770.002022-10-027167Budget
839040.002022-12-037126Budget
3281253.002024-11-017116Actual
3690683.742025-01-3171612Actual
138848.002022-06-027164Actual
2439517.782024-03-0171411Actual
186020.002022-06-027166Actual
68958.002022-11-027173Actual
63039.002022-05-027146Actual
2682798.002024-06-017113Actual
24630175.002024-04-017113Actual
563160.002022-10-027113Budget
563044.002022-10-027113Actual
87670.002022-05-027167Budget
1495730.002023-06-027166Actual
255721.822024-04-0171212Actual
2105925.002023-12-037166Actual
2384753.002024-03-017165Actual
19095104.002023-10-027167Actual
3853770.002025-04-027116Actual
2744895.022024-06-017128Actual
1481834.002023-06-027116Actual
1189212.002023-03-027156Actual
37235156.002025-03-027164Actual
38265127.002025-04-027163Actual
2578327.002024-05-017173Actual
891723.812022-12-037168Actual
634760.002022-10-027166Budget
1726814.592023-08-0271211Actual
3016773.182024-08-0171213Actual
2877432.672024-07-0271411Actual
194190.002022-06-027117Actual
11418110.002023-03-027114Budget
2676981.962024-05-0171613Actual
144262.892023-05-0271212Actual
3141668.002024-10-017163Actual
1302040.002023-04-027156Budget
87549.002022-05-027167Actual
255455.012024-04-0171112Actual
1062440.002023-01-317126Budget
225389.272023-12-3171612Actual
1115250.002023-01-317168Budget
39295103.012025-04-0271213Actual
245146.082024-03-0171112Actual
507170.002022-09-027136Budget
536142.002022-09-027167Actual
1049580.002023-01-317165Budget
3117428.422024-09-0171212Actual
2584566.002024-05-017164Actual
1799933.002023-09-027166Actual
1786154.002023-09-027116Actual
700180.002022-11-027164Budget
475360.002022-09-027164Budget
859050.002022-12-037166Budget
1109348.052023-01-317128Actual
2241523.102023-12-3171411Actual
1611699.572023-07-037128Actual
2534525.232024-04-0171111Actual
264870.002022-07-037165Budget
29726205.632024-08-017118Actual
2410293.002024-03-017117Actual
32753152.002024-11-017165Actual
2836350.002024-07-027146Actual
3581632.832024-12-3171113Actual
31977220.782024-10-017118Actual
19622114.002023-11-027163Actual
2133022.042023-12-0371111Actual
1691130.002023-08-027146Actual
3339528.422024-11-0171112Actual
1528313.532023-06-0271311Actual
2975482.902024-08-017128Actual
1992015.002023-11-027126Actual
162366.082023-07-0371211Actual
114770.002022-06-027113Budget
33785156.002024-12-027164Actual
522360.002022-09-027166Budget
15492187.002023-07-037113Actual
12547110.002023-04-027114Budget
1194960.002023-03-027166Budget
614640.002022-10-027126Budget
2030239.062023-11-0271111Actual
2390660.002024-03-017116Actual
3295146.002024-11-017166Actual
681440.002022-11-027163Actual
2707164.002024-06-017165Actual
3805789.062025-03-0271612Actual
63150.002022-05-027146Budget
253736.082024-04-0171211Actual
20243119.272023-11-027168Actual
35249.002022-08-027173Actual
1067376.002023-01-317136Actual
1791652.002023-09-027136Actual
22596156.002024-01-317113Actual
779640.002022-11-027168Budget
20090100.002023-11-027117Actual
881280.002022-12-037118Budget
2431331.612024-03-0171111Actual
502214.002022-09-027126Actual
1522825.232023-06-0271111Actual
32719131.002024-11-017115Actual
2872015.652024-07-0271211Actual
1129036.002023-03-027163Actual
1714855.632023-08-027128Actual
675639.002022-11-027113Actual
450644.002022-09-027113Actual
234207.142024-01-3171511Actual
291923.002022-07-037156Actual
22214141.992023-12-317118Actual
38351123.002025-04-027114Actual
1626311.402023-07-0371311Actual
2174083.002023-12-317114Actual
2304034.002024-01-317166Actual
1082535.002023-01-317166Actual
2922229.002024-08-017173Actual
2951735.002024-08-017146Actual
1025214.002023-01-317173Actual
3351541.602024-11-0171113Actual
2655824.162024-05-0171611Actual
394747.002022-08-027136Actual
958110.172022-05-027118Actual
3312982.902024-11-017128Actual
844065.002022-12-037136Actual
195012.892023-10-0271212Actual
3675615.652025-01-3171511Actual
239338.002024-03-017126Actual
853340.002022-12-037156Budget
1359336.002023-05-027173Actual
3460666.722024-12-0271612Actual
1871360.002023-10-027164Actual
773750.002022-11-027128Budget
277697.142024-06-0171212Actual
932356.002022-12-317115Actual
722035.002022-11-027116Actual
2833780.002024-07-027136Actual
3437213.532024-12-0271211Actual
2325288.962024-01-317168Actual
1241960.002023-04-027163Budget
1321980.002023-04-027167Budget
801530.002022-12-037173Budget
3445315.652024-12-0271511Actual
67840.002022-05-027156Budget
1334855.632023-04-027128Actual
194742.892023-10-0271112Actual
2723721.002024-06-017156Actual
2673757.392024-05-0171213Actual
40349.002022-05-027165Actual
14043117.002023-05-027167Actual
3428582.902024-12-027168Actual
3856424.002025-04-027126Actual
180240.002022-06-027156Budget
1685716.002023-08-027126Actual
19708101.002023-11-027114Actual
208190.002022-06-027118Budget
2238825.232023-12-3171311Actual
2183286.002023-12-317115Actual
3522648.002024-12-317166Actual
899960.002022-12-317113Budget
713980.002022-11-027165Budget
174987.142023-08-0271612Actual
1569.002022-05-027173Actual
3229734.802024-10-0171112Actual
2123879.872023-12-037128Actual
34132221.002024-12-027117Actual
642790.002022-10-027117Budget
34253126.842024-12-027128Actual
820180.002022-12-037115Budget
2165478.002023-12-317163Actual
1184560.002023-03-027146Budget
2398722.002024-03-017146Actual
3814392.482025-03-0271213Actual
1702793.002023-08-027117Actual
1374970.002023-05-027165Actual
418172.002022-08-027117Actual
23600166.002024-03-017113Actual
2786046.872024-06-0171113Actual
363235.002022-08-027164Actual
2647122.042024-05-0171311Actual
3019892.482024-08-0171613Actual
25689137.002024-05-017113Actual
569032.002022-10-027163Actual
161047.002022-06-027116Actual
955780.002022-12-317136Budget
1334950.002023-04-027128Budget
2244725.232023-12-3171611Actual
2466478.002024-04-017163Actual
456428.002022-09-027163Actual
2754087.992024-06-0171111Actual
2691949.002024-06-017173Actual
1381043.002023-05-027116Actual
161160.002022-06-027116Budget
10440104.002023-01-317115Actual
768980.002022-11-027118Budget
26234140.002024-05-017167Actual
2644411.402024-05-0171211Actual
19800107.002023-11-027115Actual
1558431.002023-07-037173Actual
36052247.002025-01-317114Actual
1764823.002023-09-027173Actual
244226.082024-03-0171511Actual
1365476.002023-05-027164Actual
7688107.142022-11-027118Actual
297642.002022-07-037166Actual
1664463.002023-08-027114Actual
1307835.002023-04-027166Actual
1147993.002023-03-027164Actual
3345677.362024-11-0171612Actual
569150.002022-10-027163Budget
214396.082023-12-0371511Actual
11559100.002023-03-027115Budget
3799644.382025-03-0271112Actual
1434014.592023-05-0271611Actual
2501616.002024-04-017146Actual
20618175.002023-12-037113Actual
2984668.852024-08-0171111Actual
338430.002022-08-027113Actual
2375451.002024-03-017164Actual
27327132.002024-06-017117Actual
1894629.002023-10-027146Actual
28479176.002024-07-027117Actual
114650.002022-06-027113Actual
389940.002022-08-027126Budget
3664797.572025-01-3171111Actual
3176932.002024-10-017146Actual
3920989.062025-04-0271612Actual
464414.002022-09-027173Actual
3617877.002025-01-317165Actual
2966778.002024-08-017167Actual
3108752.892024-09-0171611Actual
30852296.542024-09-017118Actual
215316.082023-12-0371112Actual
2135819.912023-12-0371211Actual
3932769.672025-04-0271613Actual
3508732.002024-12-317116Actual
424070.002022-08-027167Budget
3171518.002024-10-017126Actual
175432.002022-06-027146Actual
2203113.002023-12-317156Actual
36468101.002025-01-317167Actual
53416.002022-05-027126Actual
1921549.572023-10-027168Actual
27420220.782024-06-017118Actual
3602431.002025-01-317173Actual
1292651.002023-04-027136Actual
2404443.002024-03-017166Actual
292040.002022-07-037156Budget
1492527.002023-06-027156Actual
2608229.002024-05-017146Actual
3859256.002025-04-027136Actual
259290.002022-07-037115Budget
2401322.002024-03-017156Actual
29164109.002024-08-017163Actual
2528669.262024-04-017168Actual
2295666.002024-01-317136Actual
183786.082023-09-0271511Actual
29130176.002024-08-017113Actual
1241846.002023-04-027163Actual
3569742.252024-12-3171112Actual
36085152.002025-01-317164Actual
1260690.002023-04-027164Budget
28513100.002024-07-027167Actual
25940105.002024-05-017165Actual
48760.002022-05-027116Budget
2336619.912024-01-3171311Actual
2097846.002023-12-037136Actual
2083188.002023-12-037115Actual
577040.002022-10-027173Budget
30469114.002024-09-017115Actual
456550.002022-09-027163Budget
1661636.002023-08-027173Actual
2632382.902024-05-017128Actual
708280.002022-11-027115Budget
1386533.002023-05-027136Actual
28223106.002024-07-027165Actual
7432.002022-05-027163Actual
3070144.002024-09-017166Actual
1268770.002023-04-027115Actual
27919110.032024-06-0171613Actual
27361101.002024-06-017167Actual
787744.002022-12-037113Actual
2726954.002024-06-017166Actual
760772.002022-11-027167Actual
1221954.112023-03-027128Actual
2192439.002023-12-317116Actual
1067480.002023-01-317136Budget
1249830.002023-04-027173Budget
13499195.002023-05-027113Actual
2475088.002024-04-017114Actual
2892110.332024-07-0271212Actual
2092344.002023-12-037116Actual
404113.002022-08-027156Actual
30376123.002024-09-017114Actual
1504978.002023-06-027167Actual
946053.002022-12-317116Actual
3552534.802024-12-3171211Actual
516630.002022-09-027156Budget
3198122.302022-07-037118Actual
2516693.002024-04-017167Actual
675760.002022-11-027113Budget
266516.082024-05-0171612Actual
31885198.002024-10-017117Actual
30913141.992024-09-017168Actual
165814.002022-06-027126Actual
3672944.382025-01-3171411Actual
820256.002022-12-037115Actual
1003338.962022-12-317168Actual
1301925.002023-04-027156Actual
1759085.002023-09-027163Actual
1590533.002023-07-037156Actual
3557944.382024-12-3171411Actual
133099.002022-06-027114Actual
1886525.002023-10-027116Actual
2600124.002024-05-017116Actual
905628.002022-12-317163Actual
33221109.272024-11-0171111Actual
3404332.002024-12-027156Actual
3717329.002025-03-027173Actual
3333660.332024-11-0171611Actual
1322045.002023-04-027167Actual
2813093.002024-07-027164Actual
3782411.402025-03-0271211Actual
1297360.002023-04-027146Budget
31502197.002024-10-017114Actual
3215227.362024-10-0171311Actual
950818.002022-12-317126Actual
37584124.002025-03-027117Actual
2422299.572024-03-017128Actual
1770968.002023-09-027164Actual
282539.002022-07-037136Actual
330343.512022-07-037168Actual
3233066.722024-10-0171612Actual
1835122.042023-09-0271411Actual
1472575.002023-06-027115Actual
1817870.782023-09-027128Actual
442650.002022-08-027168Budget
1573944.002023-07-037165Actual
2331135.872024-01-3171111Actual
694277.002022-11-027114Actual
3511422.002024-12-317126Actual
1460515.002023-06-027173Actual
240730.002022-07-037173Budget
185029.272023-09-0271612Actual
1209080.002023-03-027167Budget
2197954.002023-12-317136Actual
1938310.332023-10-0271511Actual
2434111.402024-03-0171211Actual
2073883.002023-12-037114Actual
834270.002022-12-037116Budget
667650.002022-10-027168Budget
1880698.002023-10-027165Actual
24194160.182024-03-017118Actual
26861117.002024-06-017163Actual
3540596.542024-12-317128Actual
2487661.002024-04-017165Actual
2065293.002023-12-037163Actual
21621109.002023-12-317113Actual
212950.002022-06-027128Budget
2141225.232023-12-0371411Actual
142548.212023-05-0271211Actual
1011457.002023-01-317113Actual
1770.002022-05-027113Budget
282670.002022-07-037136Budget
970750.002022-12-317166Budget
3738742.002025-03-027116Actual
2838924.002024-07-027156Actual
2290134.002024-01-317116Actual
714070.002022-11-027165Actual
251170.002022-07-037164Budget
984530.002022-12-317167Actual
1062525.002023-01-317126Actual
2071023.002023-12-037173Actual
3401740.002024-12-027146Actual
1082460.002023-01-317166Budget
3572525.232024-12-3171212Actual
2345229.482024-01-3171611Actual
2949156.002024-08-017136Actual
1017360.002023-01-317163Budget
746950.002022-11-027166Budget
17556124.002023-09-027113Actual
1025330.002023-01-317173Budget
277730.002022-07-037126Budget
1805785.002023-09-027117Actual
245411.822024-03-0171212Actual
1179776.002023-03-027136Actual
2774166.722024-06-0171112Actual
164093.952023-07-0371112Actual
3168870.002024-10-017116Actual
195316.082023-10-0271612Actual
28097172.002024-07-027114Actual

Generated 2025-06-01 09:29:28.086 UTC