[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1528313.532023-05-3171311Actual
161160.002022-05-317116Budget
2877432.672024-06-3071411Actual
2183286.002023-12-297115Actual
133099.002022-05-317114Actual
33785156.002024-11-307164Actual
25225108.662024-03-307118Actual
2298216.002024-01-297146Actual
3393653.002024-11-307116Actual
648770.002022-09-307167Budget
3856424.002025-03-317126Actual
2673757.392024-04-2971213Actual
2381370.002024-02-287115Actual
26263.002022-04-307164Actual
746835.002022-10-317166Actual
235113.952024-01-2971112Actual
338560.002022-07-317113Budget
232750.002022-07-017163Budget
15730.002022-04-307173Budget
3690683.742025-01-2971612Actual
1994836.002023-10-317136Actual
3064332.002024-08-307146Actual
442650.002022-07-317168Budget
839126.002022-12-017126Actual
2671027.572024-04-2971113Actual
2984668.852024-07-3071111Actual
53416.002022-04-307126Actual
195012.892023-09-3071212Actual
507170.002022-08-317136Budget
4693110.002022-08-317114Budget
2077251.002023-12-017164Actual
881364.722022-12-017118Actual
1770968.002023-08-317164Actual
170759.002022-05-317136Actual
1585330.002023-07-017136Actual
595772.002022-09-307115Actual
3372344.002024-11-307173Actual
2127149.572023-12-017168Actual
37294176.002025-02-287115Actual
1489916.002023-05-317146Actual
2655824.162024-04-2971611Actual
418172.002022-07-317117Actual
1992015.002023-10-317126Actual
516513.002022-08-317156Actual
3384482.002024-11-307115Actual
432190.002022-07-317118Budget
30256150.002024-08-307113Actual
619670.002022-09-307136Budget
1791652.002023-08-317136Actual
918480.002022-12-297114Budget
394870.002022-07-317136Budget
3543879.872024-12-297168Actual
432075.322022-07-317118Actual
1137130.002023-02-287173Budget
423956.002022-07-317167Actual
978880.002022-12-297117Actual
760880.002022-10-317167Budget
3885582.902025-03-317128Actual
3366595.002024-11-307163Actual
1590533.002023-07-017156Actual
40470.002022-04-307165Budget
7550.002022-04-307163Budget
1076717.002023-01-297156Actual
1696929.002023-07-317166Actual
3182739.002024-09-297166Actual
955780.002022-12-297136Budget
2401322.002024-02-287156Actual
483490.002022-08-317115Budget
164363.952023-07-0171212Actual
185029.272023-08-3171612Actual
2138517.782023-12-0171311Actual
2578327.002024-04-297173Actual
1463366.002023-05-317114Actual
970623.002022-12-297166Actual
1217179.872023-02-287118Actual
31977220.782024-09-297118Actual
3016773.182024-07-3071213Actual
801530.002022-12-017173Budget
1655891.002023-07-317163Actual
161047.002022-05-317116Actual
1359336.002023-04-307173Actual
1472575.002023-05-317115Actual
731880.002022-10-317136Budget
19622114.002023-10-317163Actual
3832320.002025-03-317173Actual
2275046.002024-01-297164Actual
1989329.002023-10-317116Actual
569032.002022-09-307163Actual
394747.002022-07-317136Actual
319990.002022-07-017118Budget
2434111.402024-02-2871211Actual
2422299.572024-02-287128Actual
2949156.002024-07-307136Actual
2484253.002024-03-307115Actual
165930.002022-05-317126Budget
2280964.002024-01-297115Actual
475264.002022-08-317164Actual
180240.002022-05-317156Budget
2445529.482024-02-2871611Actual
1331110.002022-05-317114Budget
38265127.002025-03-317163Actual
3799644.382025-02-2871112Actual
19708101.002023-10-317114Actual
587760.002022-09-307164Budget
35933205.002025-01-297113Actual
3014046.872024-07-3071113Actual
3684639.062025-01-2971112Actual
38734104.002025-03-317117Actual
3295146.002024-10-307166Actual
100750.002022-04-307128Budget
1282980.002023-03-317116Budget
2236122.042023-12-2971211Actual
31595176.002024-09-297115Actual
3114649.702024-08-3071112Actual
30852296.542024-08-307118Actual
464414.002022-08-317173Actual
984680.002022-12-297167Budget
371490.002022-07-317115Budget
675760.002022-10-317113Budget
2501616.002024-03-307146Actual
30913141.992024-08-307168Actual
960440.002022-12-297146Budget
3238934.592024-09-2971113Actual
3445315.652024-11-3071511Actual
352540.002022-07-317173Budget
614640.002022-09-307126Budget
2030239.062023-10-3171111Actual
642880.002022-09-307117Actual
3357381.962024-10-3071613Actual
1460515.002023-05-317173Actual
36144158.002025-01-297115Actual
741240.002022-10-317156Budget
694277.002022-10-317114Actual
507229.002022-08-317136Actual
1123280.002023-02-287113Budget
22121100.002023-12-297117Actual
3749428.002025-02-287156Actual
32626148.002024-10-307114Actual
282539.002022-07-017136Actual
2614029.002024-04-297166Actual
251170.002022-07-017164Budget
812142.002022-12-017164Actual
1179776.002023-02-287136Actual
2431331.612024-02-2871111Actual
1561255.002023-07-017114Actual
826263.002022-12-017165Actual
1570579.002023-07-017115Actual
34253126.842024-11-307128Actual
577040.002022-09-307173Budget
3867652.002025-03-317166Actual
203308.212023-10-3171211Actual
1235880.002023-03-317113Budget
3220617.782024-09-2971511Actual
297642.002022-07-017166Actual
2957552.002024-07-307166Actual
31629122.002024-09-297165Actual
2813093.002024-06-307164Actual
2233322.042023-12-2971111Actual
33042152.002024-10-307167Actual
848640.002022-12-017146Budget
2192439.002023-12-297116Actual
3212522.042024-09-2971211Actual
3339528.422024-10-3071112Actual
3844491.002025-03-317115Actual
522241.002022-08-317166Actual
30759136.002024-08-307117Actual
2238825.232023-12-2971311Actual
2487661.002024-03-307165Actual
26200195.002024-04-297117Actual
1413279.872023-04-307128Actual
1104490.002023-01-297118Budget
3864424.002025-03-317156Actual
1865218.002023-09-307173Actual
27361101.002024-05-307167Actual
277697.142024-05-3071212Actual
21117104.002023-12-017117Actual
1297235.002023-03-317146Actual
26355123.812024-04-297168Actual
164663.952023-07-0171612Actual
2748160.172024-05-307168Actual
3859256.002025-03-317136Actual
2215578.002023-12-297167Actual
3667544.382025-01-2971211Actual
667650.002022-09-307168Budget
624223.002022-09-307146Actual
3738742.002025-02-287116Actual
1184440.002023-02-287146Actual
629030.002022-09-307156Budget
2759551.822024-05-3071311Actual
1287740.002023-03-317126Budget
2390660.002024-02-287116Actual
163177.142023-07-0171511Actual
1573944.002023-07-017165Actual
36527248.062025-01-297118Actual
34815137.002024-12-297163Actual
11418110.002023-02-287114Budget
3861827.002025-03-317146Actual
1129036.002023-02-287163Actual
544390.002022-08-317118Budget
1334855.632023-03-317128Actual
34132221.002024-11-307117Actual
2396130.002024-02-287136Actual
35318101.002024-12-297167Actual
694380.002022-10-317114Budget
2333915.652024-01-2971211Actual
1274880.002023-03-317165Budget
2436813.532024-02-2871311Actual
7688107.142022-10-317118Actual
389940.002022-07-317126Budget
205608.212023-10-3171612Actual
2833780.002024-06-307136Actual
624340.002022-09-307146Budget
91379.002022-12-297173Actual
2744895.022024-05-307128Actual
272832.002022-07-017116Actual
984530.002022-12-297167Actual
1626311.402023-07-0171311Actual
3573110.002022-07-317114Budget
1428125.232023-04-3071311Actual
2300826.002024-01-297156Actual
3549768.852024-12-2971111Actual
581860.002022-09-307114Actual
1096380.002023-01-297167Budget
1886525.002023-09-307116Actual
3744280.002025-02-287136Actual
1227850.002023-02-287168Budget
2133022.042023-12-0171111Actual
81890.002022-04-307117Budget
549050.002022-08-317128Budget
3779660.332025-02-2871111Actual
330343.512022-07-017168Actual
29284114.002024-07-307164Actual
24630175.002024-03-307113Actual
1249830.002023-03-317173Budget
15108108.662023-05-317118Actual
3330322.042024-10-3071411Actual
2499030.002024-03-307136Actual
2922229.002024-07-307173Actual
255455.012024-03-3071112Actual
35249.002022-07-317173Actual
1932914.592023-09-3071311Actual
3900239.062025-03-3171311Actual
21621109.002023-12-297113Actual
87670.002022-04-307167Budget
106450.002022-04-307168Budget
26980114.002024-05-307164Actual
970750.002022-12-297166Budget
120228.002022-05-317163Actual
3623760.002025-01-297116Actual
1968052.002023-10-317173Actual
3460666.722024-11-3071612Actual
1685716.002023-07-317126Actual
3634424.002025-01-297156Actual
787660.002022-12-017113Budget
1724022.042023-07-3171111Actual
2147223.102023-12-0171611Actual
1759085.002023-08-317163Actual
442538.962022-07-317168Actual
2041113.532023-10-3171511Actual
937949.002022-12-297165Actual
255721.822024-03-3071212Actual
997554.112022-12-297128Actual
13533100.002023-04-307163Actual
1301925.002023-03-317156Actual
34225128.362024-11-307118Actual
266186.082024-04-2971112Actual
3675615.652025-01-2971511Actual
3587592.482024-12-2971613Actual
13160104.002023-03-317117Actual
1057654.002023-01-297116Actual
1587922.002023-07-017146Actual
1062440.002023-01-297126Budget
29633221.002024-07-307117Actual
1835122.042023-08-3171411Actual
311735.002022-07-017167Actual
1282854.002023-03-317116Actual
291923.002022-07-017156Actual
634760.002022-09-307166Budget
1241960.002023-03-317163Budget
11559100.002023-02-287115Budget
497423.002022-08-317116Actual
3454569.912024-11-3071112Actual
344424.002022-07-317163Actual
114770.002022-05-317113Budget
37201117.002025-02-287114Actual
3540596.542024-12-297128Actual
2455110.002022-07-017114Budget
10440104.002023-01-297115Actual
287223.002022-07-017146Actual
867164.002022-12-017117Actual
63039.002022-04-307146Actual
736423.002022-10-317146Actual
404113.002022-07-317156Actual
245455.002022-07-017114Actual
1629014.592023-07-0171411Actual
28223106.002024-06-307165Actual
3179528.002024-09-297156Actual
3259829.002024-10-307173Actual
1484522.002023-05-317126Actual
1208945.002023-02-287167Actual
648856.002022-09-307167Actual
23600166.002024-02-287113Actual
379059.272025-02-2871511Actual
175550.002022-05-317146Budget
170870.002022-05-317136Budget
1593726.002023-07-017166Actual
726840.002022-10-317126Budget
3396310.002024-11-307126Actual
2165478.002023-12-297163Actual
67840.002022-04-307156Budget
2336619.912024-01-2971311Actual
37737158.662025-02-287168Actual
2723721.002024-05-307156Actual
3215227.362024-09-2971311Actual
3066918.002024-08-307156Actual
2707164.002024-05-307165Actual
1564676.002023-07-017164Actual
675639.002022-10-317113Actual
2425470.782024-02-287168Actual
3741422.002025-02-287126Actual
2883465.652024-06-3071611Actual
1017232.002023-01-297163Actual
2954321.002024-07-307156Actual
37676166.242025-02-287118Actual
256036.082024-03-3071612Actual
212849.572022-05-317128Actual
30503103.002024-08-307165Actual
464540.002022-08-317173Budget
28513100.002024-06-307167Actual
844065.002022-12-017136Actual
456428.002022-08-317163Actual
23634105.002024-02-287163Actual
194190.002022-05-317117Actual
3670253.952025-01-2971311Actual
2718575.002024-05-307136Actual
1487360.002023-05-317136Actual
245146.082024-02-2871112Actual
240730.002022-07-017173Budget
35966114.002025-01-297163Actual
965110.002022-12-297156Actual
2806929.002024-06-307173Actual
708280.002022-10-317115Budget
1688566.002023-07-317136Actual
2304034.002024-01-297166Actual
1334950.002023-03-317128Budget
3029068.002024-08-307163Actual
36468101.002025-01-297167Actual
601860.002022-09-307165Budget
536270.002022-08-317167Budget
80149.002022-12-017173Actual
755090.002022-10-317117Budget
946170.002022-12-297116Budget
2227448.052023-12-297168Actual
3472381.962024-11-3071613Actual
25132109.002024-03-307117Actual
950818.002022-12-297126Actual
938080.002022-12-297165Budget
3345677.362024-10-3071612Actual
918555.002022-12-297114Actual
843980.002022-12-017136Budget
215316.082023-12-0171112Actual
826180.002022-12-017165Budget
3805789.062025-02-2871612Actual
28633138.962024-06-307168Actual
2493534.002024-03-307116Actual
779640.002022-10-317168Budget
1718169.262023-07-317168Actual
208190.002022-05-317118Budget
13300107.142023-03-317118Actual
1049580.002023-01-297165Budget
1611699.572023-07-017128Actual
225389.272023-12-2971612Actual
1147890.002023-02-287164Budget
81763.002022-04-307117Actual
2472218.002024-03-307173Actual
787744.002022-12-017113Actual
215633.952023-12-0171612Actual
1691130.002023-07-317146Actual
3631855.002025-01-297146Actual
1362188.002023-04-307114Actual
3746830.002025-02-287146Actual
1202952.002023-02-287117Actual
1340860.172023-03-317168Actual
36085152.002025-01-297164Actual
31382193.002024-09-297113Actual
760772.002022-10-317167Actual
563160.002022-09-307113Budget
1025330.002023-01-297173Budget
3672944.382025-01-2971411Actual
3908952.892025-03-3171611Actual
726913.002022-10-317126Actual
1260783.002023-03-317164Actual
3793776.292025-02-2871611Actual
1534322.042023-05-3171611Actual
2610817.002024-04-297156Actual
3281253.002024-10-307116Actual
689430.002022-10-317173Budget
3519418.002024-12-297156Actual
3437213.532024-11-3071211Actual
25811128.002024-04-297114Actual
1381043.002023-04-307116Actual
2726954.002024-05-307166Actual
700180.002022-10-317164Budget
34994122.002024-12-297115Actual
2095011.002023-12-017126Actual
3079393.002024-08-307167Actual
731759.002022-10-317136Actual
40349.002022-04-307165Actual
212950.002022-05-317128Budget
722170.002022-10-317116Budget
37704141.992025-02-287128Actual
1809162.002023-08-317167Actual
225061.822023-12-2971112Actual
1770.002022-04-307113Budget
2525369.262024-03-307128Actual
736540.002022-10-317146Budget
3787832.672025-02-2871411Actual
164093.952023-07-0171112Actual
2892110.332024-06-3071212Actual
3153685.002024-09-297164Actual
199956.002022-05-317167Actual
287350.002022-07-017146Budget
511940.002022-08-317146Budget
853429.002022-12-017156Actual
3399143.002024-11-307136Actual
2135819.912023-12-0171211Actual
37081215.002025-02-287113Actual
205032.892023-10-3171112Actual
1892039.002023-09-307136Actual
3254076.002024-10-307163Actual
410047.002022-07-317166Actual
2838924.002024-06-307156Actual
3932769.672025-03-3171613Actual
3147429.002024-09-297173Actual
63150.002022-04-307146Budget
3241657.392024-09-2971213Actual
1249913.002023-03-317173Actual
793550.002022-12-017163Budget
29250210.002024-07-307114Actual
2000015.002023-10-317156Actual
165814.002022-05-317126Actual
11045141.992023-01-297118Actual
20618175.002023-12-017113Actual
330450.002022-07-017168Budget
29343106.002024-07-307115Actual
186020.002022-05-317166Actual
68958.002022-10-317173Actual
282670.002022-07-017136Budget
38351123.002025-03-317114Actual
3785151.822025-02-2871311Actual
218731.382022-05-317168Actual
3233066.722024-09-2971612Actual
3617877.002025-01-297165Actual
272960.002022-07-017116Budget
2284288.002024-01-297165Actual
475360.002022-08-317164Budget
2475088.002024-03-307114Actual
1714855.632023-07-317128Actual
1082460.002023-01-297166Budget
456550.002022-08-317163Budget
249626.002024-03-307126Actual
2038414.592023-10-3171411Actual
1268770.002023-03-317115Actual
1072029.002023-01-297146Actual
754950.002022-10-317117Actual
891840.002022-12-017168Budget
29164109.002024-07-307163Actual
2937776.002024-07-307165Actual
950940.002022-12-297126Budget
2836350.002024-06-307146Actual
245411.822024-02-2871212Actual
53530.002022-04-307126Budget
1897211.002023-09-307156Actual
806280.002022-12-017114Budget
1927425.232023-09-3071111Actual
806360.002022-12-017114Actual
2092344.002023-12-017116Actual
1796820.002023-08-317156Actual
2200539.002023-12-297146Actual
3058915.002024-08-307126Actual
324750.002022-07-017128Budget
3552534.802024-12-2971211Actual
3354281.962024-10-3071213Actual
1871360.002023-09-307164Actual
773750.002022-10-317128Budget
3687412.462025-01-2971212Actual
609860.002022-09-307116Budget
1371586.002023-04-307115Actual
2398722.002024-02-287146Actual
259148.002022-07-017115Actual
13159100.002023-03-317117Budget
3209769.912024-09-2971111Actual
363360.002022-07-317164Budget
29787123.812024-07-307168Actual
1067480.002023-01-297136Budget
205110.002022-04-307114Budget
2507443.002024-03-307166Actual
1786154.002023-08-317116Actual
35377205.632024-12-297118Actual
779528.352022-10-317168Actual
418290.002022-07-317117Budget
3626414.002025-01-297126Actual
1906185.002023-09-307117Actual
33221109.272024-10-3071111Actual
2083188.002023-12-017115Actual
2404443.002024-02-287166Actual
154023.952023-05-3171112Actual
229288.002024-01-297126Actual
768980.002022-10-317118Budget
2540017.782024-03-3071311Actual
2195115.002023-12-297126Actual
3351541.602024-10-3071113Actual
1422622.042023-04-3071111Actual
681550.002022-10-317163Budget
2097846.002023-12-017136Actual
1776861.002023-08-317115Actual
595890.002022-09-307115Budget
33877137.002024-11-307165Actual
17556124.002023-08-317113Actual
3217927.362024-09-2971411Actual
1667846.002023-07-317164Actual
3100017.782024-08-3071211Actual
497560.002022-08-317116Budget
142548.212023-04-3071211Actual
1076840.002023-01-297156Budget
2244725.232023-12-2971611Actual
35757111.402024-12-2971612Actual
2203113.002023-12-297156Actual
385160.002022-07-317116Budget
6569137.452022-09-307118Actual
28479176.002024-06-307117Actual
1217090.002023-02-287118Budget
3469246.872024-11-3071213Actual
1221850.002023-02-287128Budget
13499195.002023-04-307113Actual
2439517.782024-02-2871411Actual
17676110.002023-08-317114Actual
28572148.052024-06-307118Actual
25689137.002024-04-297113Actual
3286748.002024-10-307136Actual
28011122.002024-06-307163Actual
288019.272024-06-3071511Actual
3905611.402025-03-3171511Actual
1889218.002023-09-307126Actual
1434014.592023-04-3071611Actual
1683054.002023-07-317116Actual
38385114.002025-03-317164Actual
2177360.002023-12-297164Actual
363235.002022-07-317164Actual
37584124.002025-02-287117Actual
27919110.032024-05-3071613Actual
3516832.002024-12-297146Actual
2774166.722024-05-3071112Actual
1179880.002023-02-287136Budget
371363.002022-07-317115Actual
873256.002022-12-017167Actual
1938310.332023-09-3071511Actual
2764917.782024-05-3071511Actual
3572525.232024-12-2971212Actual
2641632.672024-04-2971111Actual
714070.002022-10-317165Actual
3914848.632025-03-3171112Actual
180114.002022-05-317156Actual
27039131.002024-05-307115Actual
29130176.002024-07-307113Actual
3132492.482024-08-3071613Actual
530390.002022-08-317117Budget
3563837.992024-12-2971611Actual
656890.002022-09-307118Budget
1189140.002023-02-287156Budget
859050.002022-12-017166Budget
1799933.002023-08-317166Actual
34166128.002024-11-307167Actual
1894629.002023-09-307146Actual
234207.142024-01-2971511Actual
1614982.902023-07-017168Actual
3108752.892024-08-3071611Actual
184703.952023-08-3171112Actual
3678765.652025-01-2971611Actual
29040138.102024-06-3071213Actual
587642.002022-09-307164Actual
31918124.002024-09-297167Actual
2295666.002024-01-297136Actual
259290.002022-07-017115Budget
174682.892023-07-3171212Actual
32753152.002024-10-307165Actual
14547114.002023-05-317163Actual
2065293.002023-12-017163Actual
20243119.272023-10-317168Actual
16524136.002023-07-317113Actual
1365476.002023-04-307164Actual
2754087.992024-05-3071111Actual
1997419.002023-10-317146Actual
530464.002022-08-317117Actual
34690.002022-04-307115Budget
377060.002022-07-317165Budget
2071023.002023-12-017173Actual
3061737.002024-08-307136Actual
450644.002022-08-317113Actual
15492187.002023-07-017113Actual
311870.002022-07-017167Budget
661637.452022-09-307128Actual
3629268.002025-01-297136Actual
2345229.482024-01-2971611Actual
708170.002022-10-317115Actual
1394929.002023-04-307166Actual
31885198.002024-09-297117Actual
28600110.172024-06-307128Actual
10439100.002023-01-297115Budget
793424.002022-12-017163Actual
356069.272024-12-2971511Actual
1082535.002023-01-297166Actual
3888895.022025-03-317168Actual
2975482.902024-07-307128Actual
1170068.002023-02-287116Actual
1321980.002023-03-317167Budget
554950.002022-08-317168Budget
36555107.142025-01-297128Actual
1307960.002023-03-317166Budget
2602811.002024-04-297126Actual
2171220.002023-12-297173Actual
1416588.962023-04-307168Actual
2874753.952024-06-3071311Actual
22214141.992023-12-297118Actual
3176932.002024-09-297146Actual
1072160.002023-01-297146Budget
2321970.782024-01-297128Actual
2786046.872024-05-3071113Actual
138848.002022-05-317164Actual
3569742.252024-12-2971112Actual
820256.002022-12-017115Actual
502340.002022-08-317126Budget
2572389.002024-04-297163Actual
1702793.002023-07-317117Actual
2590686.002024-04-297115Actual
12030100.002023-02-287117Budget
2946318.002024-07-307126Actual
2756826.292024-05-3071211Actual
1712099.572023-07-317118Actual
1383713.002023-04-307126Actual
3511422.002024-12-297126Actual
399540.002022-07-317146Budget
1569.002022-04-307173Actual
2721133.002024-05-307146Actual
609932.002022-09-307116Actual
152566.082023-05-3171211Actual
26861117.002024-05-307163Actual
3457328.422024-11-3071212Actual
2100435.002023-12-017146Actual
34781150.002024-12-297113Actual
992782.902022-12-297118Actual
1817870.782023-08-317128Actual
226839.002022-07-017113Actual
34935135.002024-12-297164Actual
3811662.662025-02-2871113Actual
1661636.002023-07-317173Actual
1522825.232023-05-3171111Actual
404230.002022-07-317156Budget
992680.002022-12-297118Budget
410160.002022-07-317166Budget
1123376.002023-02-287113Actual
3324944.382024-10-3071211Actual
32660109.002024-10-307164Actual
3070144.002024-08-307166Actual
839040.002022-12-017126Budget
2691949.002024-05-307173Actual
3283920.002024-10-307126Actual
37115146.002025-02-287163Actual
21210195.022023-12-017118Actual
3316279.872024-10-307168Actual
3129346.872024-08-3071213Actual
3120799.702024-08-3071612Actual
2966778.002024-07-307167Actual
3602431.002025-01-297173Actual
1941529.482023-09-3071611Actual
3581632.832024-12-2971113Actual
38827179.872025-03-317118Actual
32506205.002024-10-307113Actual
569150.002022-09-307163Budget
7432.002022-04-307163Actual
19154173.812023-09-307118Actual
3902965.652025-03-3171411Actual
376940.002022-07-317165Actual
3514275.002024-12-297136Actual
1184560.002023-02-287146Budget
154346.082023-05-3171612Actual
1287618.002023-03-317126Actual
334238.212024-10-3071212Actual
25940105.002024-04-297165Actual
194290.002022-05-317117Budget
33009154.002024-10-307117Actual
1109250.002023-01-297128Budget
27327132.002024-05-307117Actual
3168870.002024-09-297116Actual
27768.002022-07-017126Actual
36434198.002025-01-297117Actual
138970.002022-05-317164Budget
20211107.142023-10-317128Actual
37235156.002025-02-287164Actual
1900329.002023-09-307166Actual
3223865.652024-09-2971611Actual
3200582.902024-09-297128Actual
628921.002022-09-307156Actual
146990.002022-05-317115Actual
1495730.002023-05-317166Actual
913630.002022-12-297173Budget
1292580.002023-03-317136Budget
1109348.052023-01-297128Actual
39295103.012025-03-3171213Actual
3439932.672024-11-3071311Actual
1067376.002023-01-297136Actual
32719131.002024-10-307115Actual
946053.002022-12-297116Actual
27420220.782024-05-307118Actual
20499.002022-04-307114Actual
73436.002022-04-307166Actual
2339323.102024-01-2971411Actual
634627.002022-09-307166Actual
20090100.002023-10-317117Actual
87549.002022-04-307167Actual
29726205.632024-07-307118Actual
3894797.572025-03-3171111Actual
265255.012024-04-2971511Actual
182976.082023-08-3171211Actual
667549.572022-09-307168Actual
544296.542022-08-317118Actual
2992832.672024-07-3071411Actual
2123879.872023-12-017128Actual
2907246.872024-06-3071613Actual
3487329.002024-12-297173Actual
344550.002022-07-317163Budget
292040.002022-07-017156Budget
1260690.002023-03-317164Budget
174411.822023-07-3171112Actual
36588123.812025-01-297168Actual
1821082.902023-08-317168Actual
174987.142023-07-3171612Actual
3717329.002025-02-287173Actual
2842149.002024-06-307166Actual
67718.002022-04-307156Actual
1003338.962022-12-297168Actual
773623.812022-10-317128Actual
958110.172022-04-307118Actual
899960.002022-12-297113Budget
3126627.572024-08-3071113Actual
114650.002022-05-317113Actual
1579833.002023-07-017116Actual
1788813.002023-08-317126Actual
30410152.002024-08-307164Actual
3004811.402024-07-3071212Actual
264740.002022-07-017165Actual
1764823.002023-08-317173Actual
1826935.872023-08-3171111Actual
2548628.422024-03-3071611Actual
3198122.302022-07-017118Actual
2632382.902024-04-297128Actual
19589195.002023-10-317113Actual
436854.112022-07-317128Actual
3802414.592025-02-2871212Actual
1729522.042023-07-3171311Actual
226970.002022-07-017113Budget
642790.002022-09-307117Budget
881280.002022-12-017118Budget
522360.002022-08-317166Budget
1726814.592023-07-3171211Actual
2644411.402024-04-2971211Actual
120350.002022-05-317163Budget
19800107.002023-10-317115Actual

Generated 2025-05-30 22:51:33.771 UTC