[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 1000   

779 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28479176.002024-06-297117Actual
483364.002022-08-307115Actual
3223865.652024-09-2871611Actual
2869268.852024-06-2971111Actual
153070.002022-05-307165Budget
2241523.102023-12-2871411Actual
624223.002022-09-297146Actual
23600166.002024-02-277113Actual
970750.002022-12-287166Budget
26234140.002024-04-287167Actual
1076717.002023-01-287156Actual
1706183.002023-07-307167Actual
277730.002022-06-307126Budget
73436.002022-04-297166Actual
344424.002022-07-307163Actual
2748160.172024-05-297168Actual
3058915.002024-08-297126Actual
1886525.002023-09-297116Actual
634760.002022-09-297166Budget
13533100.002023-04-297163Actual
2092344.002023-11-307116Actual
2813093.002024-06-297164Actual
14104107.142023-04-297118Actual
25132109.002024-03-297117Actual
2003235.002023-10-307166Actual
19708101.002023-10-307114Actual
1629014.592023-06-3071411Actual
208085.932022-05-307118Actual
53530.002022-04-297126Budget
1307960.002023-03-307166Budget
1241846.002023-03-307163Actual
385059.002022-07-307116Actual
3746830.002025-02-277146Actual
1815088.962023-08-307118Actual
2284288.002024-01-287165Actual
7550.002022-04-297163Budget
1174930.002023-02-277126Actual
3557944.382024-12-2871411Actual
226970.002022-06-307113Budget
37201117.002025-02-277114Actual
28223106.002024-06-297165Actual
569150.002022-09-297163Budget
1307835.002023-03-307166Actual
1067376.002023-01-287136Actual
3008158.212024-07-2971612Actual
2484253.002024-03-297115Actual
152960.002022-05-307165Actual
30469114.002024-08-297115Actual
144566.082023-04-2971612Actual
3664797.572025-01-2871111Actual
2610817.002024-04-287156Actual
3678765.652025-01-2871611Actual
1788813.002023-08-307126Actual
2655824.162024-04-2871611Actual
773750.002022-10-307128Budget
2065293.002023-11-307163Actual
779640.002022-10-307168Budget
619565.002022-09-297136Actual
601742.002022-09-297165Actual
18594105.002023-09-297163Actual
14514109.002023-05-307113Actual
3120799.702024-08-2971612Actual
464414.002022-08-307173Actual
120350.002022-05-307163Budget
205302.892023-10-3071212Actual
726913.002022-10-307126Actual
2756826.292024-05-2971211Actual
1096380.002023-01-287167Budget
2263091.002024-01-287163Actual
251170.002022-06-307164Budget
549138.962022-08-307128Actual
2455110.002022-06-307114Budget
287223.002022-06-307146Actual
1391722.002023-04-297156Actual
522241.002022-08-307166Actual
2404443.002024-02-277166Actual
11559100.002023-02-277115Budget
1718169.262023-07-307168Actual
1667846.002023-07-307164Actual
11045141.992023-01-287118Actual
746835.002022-10-307166Actual
2268831.002024-01-287173Actual
3667544.382025-01-2871211Actual
1374970.002023-04-297165Actual
1696929.002023-07-307166Actual
3888895.022025-03-307168Actual
924380.002022-12-287164Budget
1593726.002023-06-307166Actual
3867652.002025-03-307166Actual
2937776.002024-07-297165Actual
161160.002022-05-307116Budget
511940.002022-08-307146Budget
385160.002022-07-307116Budget
2038414.592023-10-3071411Actual
2907246.872024-06-2971613Actual
938080.002022-12-287165Budget
1791652.002023-08-307136Actual
3229734.802024-09-2871112Actual
1654.002022-04-297113Actual
2290134.002024-01-287116Actual
2996165.652024-07-2971611Actual
38827179.872025-03-307118Actual
736540.002022-10-307146Budget
1189212.002023-02-277156Actual
3908952.892025-03-3071611Actual
174682.892023-07-3071212Actual
6569137.452022-09-297118Actual
1184560.002023-02-277146Budget
3108752.892024-08-2971611Actual
1109250.002023-01-287128Budget
1235880.002023-03-307113Budget
1794222.002023-08-307146Actual
886061.692022-11-307128Actual
544296.542022-08-307118Actual
3581632.832024-12-2871113Actual
1770968.002023-08-307164Actual
232750.002022-06-307163Budget
899960.002022-12-287113Budget
356069.272024-12-2871511Actual
3004811.402024-07-2971212Actual
3631855.002025-01-287146Actual
2608229.002024-04-287146Actual
2883465.652024-06-2971611Actual
1072160.002023-01-287146Budget
1035990.002023-01-287164Budget
992680.002022-12-287118Budget
1282980.002023-03-307116Budget
1147890.002023-02-277164Budget
2422299.572024-02-277128Actual
26861117.002024-05-297163Actual
3779660.332025-02-2771111Actual
80149.002022-11-307173Actual
2647122.042024-04-2871311Actual
1217090.002023-02-277118Budget
3472381.962024-11-2971613Actual
3330322.042024-10-2971411Actual
3617877.002025-01-287165Actual
2177360.002023-12-287164Actual
1170180.002023-02-277116Budget
142548.212023-04-2971211Actual
787744.002022-11-307113Actual
731759.002022-10-307136Actual
1362188.002023-04-297114Actual
120228.002022-05-307163Actual
489460.002022-08-307165Budget
1359336.002023-04-297173Actual
3832320.002025-03-307173Actual
1691130.002023-07-307146Actual
2501616.002024-03-297146Actual
2165478.002023-12-287163Actual
563160.002022-09-297113Budget
3100017.782024-08-2971211Actual
1599578.002023-06-307117Actual
569032.002022-09-297163Actual
1894629.002023-09-297146Actual
2762253.952024-05-2971411Actual
170759.002022-05-307136Actual
2410293.002024-02-277117Actual
3357381.962024-10-2971613Actual
820180.002022-11-307115Budget
2431331.612024-02-2771111Actual
826180.002022-11-307165Budget
2788795.992024-05-2971213Actual
3448669.912024-11-2971611Actual
2786046.872024-05-2971113Actual
226839.002022-06-307113Actual
234207.142024-01-2871511Actual
35284104.002024-12-287117Actual
3555244.382024-12-2871311Actual
2951735.002024-07-297146Actual
256036.082024-03-2971612Actual
164363.952023-06-3071212Actual
2200539.002023-12-287146Actual
1569.002022-04-297173Actual
31595176.002024-09-287115Actual
3238934.592024-09-2871113Actual
40470.002022-04-297165Budget
2718575.002024-05-297136Actual
475264.002022-08-307164Actual
2030239.062023-10-3071111Actual
235113.952024-01-2871112Actual
1062440.002023-01-287126Budget
399431.002022-07-307146Actual
394747.002022-07-307136Actual
1983447.002023-10-307165Actual
1062525.002023-01-287126Actual
100637.452022-04-297128Actual
760880.002022-10-307167Budget
801530.002022-11-307173Budget
1249913.002023-03-307173Actual
932356.002022-12-287115Actual
3702392.482025-01-2871613Actual
3034839.002024-08-297173Actual
544390.002022-08-307118Budget
31918124.002024-09-287167Actual
212950.002022-05-307128Budget
28097172.002024-06-297114Actual
2086488.002023-11-307165Actual
2872015.652024-06-2971211Actual
2135819.912023-11-3071211Actual
180240.002022-05-307156Budget
859050.002022-11-307166Budget
15730.002022-04-297173Budget
1702793.002023-07-307117Actual
950940.002022-12-287126Budget
3174340.002024-09-287136Actual
95990.002022-04-297118Budget
251036.002022-06-307164Actual
10440104.002023-01-287115Actual
1115140.482023-01-287168Actual
21621109.002023-12-287113Actual
563044.002022-09-297113Actual
38231107.002025-03-307113Actual
2280964.002024-01-287115Actual
656890.002022-09-297118Budget
37235156.002025-02-277164Actual
37676166.242025-02-277118Actual
266516.082024-04-2871612Actual
1274880.002023-03-307165Budget
2987417.782024-07-2971211Actual
1927425.232023-09-2971111Actual
2298216.002024-01-287146Actual
1334950.002023-03-307128Budget
15108108.662023-05-307118Actual
2083188.002023-11-307115Actual
106450.002022-04-297168Budget
1738229.482023-07-3071611Actual
2828275.002024-06-297116Actual
873180.002022-11-307167Budget
1082535.002023-01-287166Actual
30256150.002024-08-297113Actual
3404332.002024-11-297156Actual
19800107.002023-10-307115Actual
22121100.002023-12-287117Actual
2345229.482024-01-2871611Actual
3847876.002025-03-307165Actual
48631.002022-04-297116Actual
741240.002022-10-307156Budget
311870.002022-06-307167Budget
1918295.022023-09-297128Actual
2768239.062024-05-2971611Actual
1780268.002023-08-307165Actual
32719131.002024-10-297115Actual
694380.002022-10-307114Budget
2572389.002024-04-287163Actual
38385114.002025-03-307164Actual
33751140.002024-11-297114Actual
2605641.002024-04-287136Actual
536270.002022-08-307167Budget
708280.002022-10-307115Budget
2901355.642024-06-2971113Actual
1712099.572023-07-307118Actual
1287618.002023-03-307126Actual
63150.002022-04-297146Budget
1025330.002023-01-287173Budget
1841119.912023-08-3071611Actual
3200582.902024-09-287128Actual
502340.002022-08-307126Budget
1495730.002023-05-307166Actual
27327132.002024-05-297117Actual
3401740.002024-11-297146Actual
3853770.002025-03-307116Actual
2691949.002024-05-297173Actual
33101220.782024-10-297118Actual
1484522.002023-05-307126Actual
642790.002022-09-297117Budget
424070.002022-07-307167Budget
1868059.002023-09-297114Actual
2475088.002024-03-297114Actual
114770.002022-05-307113Budget
1463366.002023-05-307114Actual
1809162.002023-08-307167Actual
22214141.992023-12-287118Actual
175432.002022-05-307146Actual
3439932.672024-11-2971311Actual
601860.002022-09-297165Budget
2713039.002024-05-297116Actual
410160.002022-07-307166Budget
965110.002022-12-287156Actual
2183286.002023-12-287115Actual
1129160.002023-02-277163Budget
2304034.002024-01-287166Actual
33631205.002024-11-297113Actual
253736.082024-03-2971211Actual
34901163.002024-12-287114Actual
736423.002022-10-307146Actual
30503103.002024-08-297165Actual
2425470.782024-02-277168Actual
146990.002022-05-307115Actual
1889218.002023-09-297126Actual
2035713.532023-10-3071311Actual
1209080.002023-02-277167Budget
1724022.042023-07-3071111Actual
34781150.002024-12-287113Actual
377060.002022-07-307165Budget
806280.002022-11-307114Budget
244226.082024-02-2771511Actual
3233066.722024-09-2871612Actual
708170.002022-10-307115Actual
3799644.382025-02-2771112Actual
667549.572022-09-297168Actual
1434014.592023-04-2971611Actual
3856424.002025-03-307126Actual
287350.002022-06-307146Budget
913630.002022-12-287173Budget
812080.002022-11-307164Budget
3920989.062025-03-3071612Actual
992782.902022-12-287118Actual
18560145.002023-09-297113Actual
432075.322022-07-307118Actual
456550.002022-08-307163Budget
3212522.042024-09-2871211Actual
311735.002022-06-307167Actual
29726205.632024-07-297118Actual
932480.002022-12-287115Budget
970623.002022-12-287166Actual
37328106.002025-02-277165Actual
2171220.002023-12-287173Actual
36527248.062025-01-287118Actual
164663.952023-06-3071612Actual
2493534.002024-03-297116Actual
37115146.002025-02-277163Actual
292040.002022-06-307156Budget
3241657.392024-09-2871213Actual
946053.002022-12-287116Actual
779528.352022-10-307168Actual
2375451.002024-02-277164Actual
1489916.002023-05-307146Actual
555043.512022-08-307168Actual
3254076.002024-10-297163Actual
218731.382022-05-307168Actual
23191107.142024-01-287118Actual
3291924.002024-10-297156Actual
3563837.992024-12-2871611Actual
12547110.002023-03-307114Budget
3670253.952025-01-2871311Actual
2434111.402024-02-2771211Actual
3281253.002024-10-297116Actual
53416.002022-04-297126Actual
1614982.902023-06-307168Actual
3802414.592025-02-2771212Actual
363360.002022-07-307164Budget
1534322.042023-05-3071611Actual
3917622.042025-03-3071212Actual
1302040.002023-03-307156Budget
1057780.002023-01-287116Budget
681440.002022-10-307163Actual
1992015.002023-10-307126Actual
2673757.392024-04-2871213Actual
2174083.002023-12-287114Actual
2295666.002024-01-287136Actual
371363.002022-07-307115Actual
2542715.652024-03-2971411Actual
3168870.002024-09-287116Actual
1673796.002023-07-307115Actual
2540017.782024-03-2971311Actual
881364.722022-11-307118Actual
955780.002022-12-287136Budget
35757111.402024-12-2871612Actual
1194960.002023-02-277166Budget
497560.002022-08-307116Budget
2671027.572024-04-2871113Actual
28189122.002024-06-297115Actual
291923.002022-06-307156Actual
3805789.062025-02-2771612Actual
436950.002022-07-307128Budget
867164.002022-11-307117Actual
1260783.002023-03-307164Actual
36144158.002025-01-287115Actual
3428582.902024-11-297168Actual
1057654.002023-01-287116Actual
2590686.002024-04-287115Actual
958110.172022-04-297118Actual
2614029.002024-04-287166Actual
3469246.872024-11-2971213Actual
12030100.002023-02-277117Budget
1184440.002023-02-277146Actual
530464.002022-08-307117Actual
873256.002022-11-307167Actual
2227448.052023-12-287168Actual
2071023.002023-11-307173Actual
516630.002022-08-307156Budget
37081215.002025-02-277113Actual
3717329.002025-02-277173Actual
10439100.002023-01-287115Budget
464540.002022-08-307173Budget
2507443.002024-03-297166Actual
1564676.002023-06-307164Actual
844065.002022-11-307136Actual
3897534.802025-03-3071211Actual
1179776.002023-02-277136Actual
3508732.002024-12-287116Actual
3217927.362024-09-2871411Actual
3171518.002024-09-287126Actual
741112.002022-10-307156Actual
1655891.002023-07-307163Actual
11418110.002023-02-277114Budget
3079393.002024-08-297167Actual
1115250.002023-01-287168Budget
376940.002022-07-307165Actual
34344109.272024-11-2971111Actual
1522825.232023-05-3071111Actual
338560.002022-07-307113Budget
5819110.002022-09-297114Budget
2721133.002024-05-297146Actual
1292651.002023-03-307136Actual
1714855.632023-07-307128Actual
848640.002022-11-307146Budget
232635.002022-06-307163Actual
266186.082024-04-2871112Actual
1664463.002023-07-307114Actual
288019.272024-06-2971511Actual
3061737.002024-08-297136Actual
1137010.002023-02-277173Actual
1274754.002023-03-307165Actual
1880698.002023-09-297165Actual
3466564.412024-11-2971113Actual
2992832.672024-07-2971411Actual
215633.952023-11-3071612Actual
1137130.002023-02-277173Budget
3926855.642025-03-3071113Actual
33009154.002024-10-297117Actual
36434198.002025-01-287117Actual
2384753.002024-02-277165Actual
1466653.002023-05-307164Actual
73550.002022-04-297166Budget
1504978.002023-05-307167Actual
28572148.052024-06-297118Actual
722035.002022-10-307116Actual
1340860.172023-03-307168Actual
3602431.002025-01-287173Actual
37294176.002025-02-277115Actual
1371586.002023-04-297115Actual
3894797.572025-03-3071111Actual
2754087.992024-05-2971111Actual
3844491.002025-03-307115Actual
3811662.662025-02-2771113Actual
3372344.002024-11-297173Actual
2339323.102024-01-2871411Actual
3687412.462025-01-2871212Actual
1174840.002023-02-277126Budget
1620834.802023-06-3071111Actual
35318101.002024-12-287167Actual
186150.002022-05-307166Budget
37737158.662025-02-277168Actual
13159100.002023-03-307117Budget
960440.002022-12-287146Budget
29343106.002024-07-297115Actual
661750.002022-09-297128Budget
28600110.172024-06-297128Actual
30376123.002024-08-297114Actual
19622114.002023-10-307163Actual
26947234.002024-05-297114Actual
577116.002022-09-297173Actual
587760.002022-09-297164Budget
768980.002022-10-307118Budget
2954321.002024-07-297156Actual
3132492.482024-08-2971613Actual
305890.002022-06-307117Budget
3634424.002025-01-287156Actual
158256.002023-06-307126Actual
3105444.382024-08-2971411Actual
163177.142023-06-3071511Actual
787660.002022-11-307113Budget
265255.012024-04-2871511Actual
2895467.782024-06-2971612Actual
3457328.422024-11-2971212Actual
628921.002022-09-297156Actual
1428125.232023-04-2971311Actual
3629268.002025-01-287136Actual
240730.002022-06-307173Budget
418290.002022-07-307117Budget
25689137.002024-04-287113Actual
1413279.872023-04-297128Actual
3002048.632024-07-2971112Actual
2206349.002023-12-287166Actual
2398722.002024-02-277146Actual
1821082.902023-08-307168Actual
3070144.002024-08-297166Actual
38265127.002025-03-307163Actual
1011457.002023-01-287113Actual
2372076.002024-02-277114Actual
2715715.002024-05-297126Actual
4693110.002022-08-307114Budget
1235972.002023-03-307113Actual
3286748.002024-10-297136Actual
3487329.002024-12-287173Actual
700180.002022-10-307164Budget
1558431.002023-06-307173Actual
1941529.482023-09-2971611Actual
1729522.042023-07-3071311Actual
3215227.362024-09-2871311Actual
34815137.002024-12-287163Actual
63039.002022-04-297146Actual
29130176.002024-07-297113Actual
2726954.002024-05-297166Actual
3885582.902025-03-307128Actual
31382193.002024-09-287113Actual
245723.952024-02-2771612Actual
193023.952023-09-2971211Actual
905750.002022-12-287163Budget
7432.002022-04-297163Actual
2649822.042024-04-2871411Actual
3393653.002024-11-297116Actual
175550.002022-05-307146Budget
536142.002022-08-307167Actual
2830916.002024-06-297126Actual
1832417.782023-08-3071311Actual
1989329.002023-10-307116Actual
31502197.002024-09-287114Actual
4692120.002022-08-307114Actual
3220617.782024-09-2871511Actual
34253126.842024-11-297128Actual
24194160.182024-02-277118Actual
27361101.002024-05-297167Actual
205110.002022-04-297114Budget
507170.002022-08-307136Budget
1570579.002023-06-307115Actual
277697.142024-05-2971212Actual
1935615.652023-09-2971411Actual
3198122.302022-06-307118Actual
2325288.962024-01-287168Actual
19154173.812023-09-297118Actual
27919110.032024-05-2971613Actual
229288.002024-01-287126Actual
81890.002022-04-297117Budget
1835122.042023-08-3071411Actual
2390660.002024-02-277116Actual
2534525.232024-03-2971111Actual
891723.812022-11-307168Actual
39295103.012025-03-3071213Actual
483490.002022-08-307115Budget
773623.812022-10-307128Actual
3442649.702024-11-2971411Actual
24630175.002024-03-297113Actual
1217179.872023-02-277118Actual
16029104.002023-06-307167Actual
2369223.002024-02-277173Actual
1330190.002023-03-307118Budget
3514275.002024-12-287136Actual
978790.002022-12-287117Budget
3129346.872024-08-2971213Actual
1759085.002023-08-307163Actual
21151104.002023-11-307167Actual
3407433.002024-11-297166Actual
2127149.572023-11-307168Actual
3179528.002024-09-287156Actual
3176932.002024-09-287146Actual
3699273.182025-01-2871213Actual
1938310.332023-09-2971511Actual
2215578.002023-12-287167Actual
905628.002022-12-287163Actual
1030071.002023-01-287114Actual
194290.002022-05-307117Budget
32506205.002024-10-297113Actual
173493.952023-07-3071511Actual
235426.082024-01-2871612Actual
1189140.002023-02-277156Budget
1297235.002023-03-307146Actual
2445529.482024-02-2771611Actual
305760.002022-06-307117Actual
2203113.002023-12-287156Actual
218850.002022-05-307168Budget
1334855.632023-03-307128Actual
2892110.332024-06-2971212Actual
867290.002022-11-307117Budget
2516693.002024-03-297167Actual
37584124.002025-02-277117Actual
1161980.002023-02-277165Budget
297750.002022-06-307166Budget
1123376.002023-02-277113Actual
162366.082023-06-3071211Actual
1585330.002023-06-307136Actual
29633221.002024-07-297117Actual
214396.082023-11-3071511Actual
3761793.002025-02-277167Actual
3399143.002024-11-297136Actual
22596156.002024-01-287113Actual
1003440.002022-12-287168Budget
1162052.002023-02-277165Actual
32753152.002024-10-297165Actual
2836350.002024-06-297146Actual
3295146.002024-10-297166Actual
694277.002022-10-307114Actual
29787123.812024-07-297168Actual
264740.002022-06-307165Actual
14009130.002023-04-297117Actual
3900239.062025-03-3071311Actual
3088070.782024-08-297128Actual
853340.002022-11-307156Budget
3182739.002024-09-287166Actual
3502890.002024-12-287165Actual
1796820.002023-08-307156Actual
937949.002022-12-287165Actual
35249.002022-07-307173Actual
14547114.002023-05-307163Actual
2331135.872024-01-2871111Actual
161047.002022-05-307116Actual
3384482.002024-11-297115Actual
997554.112022-12-287128Actual
1764823.002023-08-307173Actual
2233322.042023-12-2871111Actual
1254685.002023-03-307114Actual
255455.012024-03-2971112Actual
344550.002022-07-307163Budget
1661636.002023-07-307173Actual
806360.002022-11-307114Actual
1076840.002023-01-287156Budget
3016773.182024-07-2971213Actual
272960.002022-06-307116Budget
984530.002022-12-287167Actual
1897211.002023-09-297156Actual
955839.002022-12-287136Actual
245411.822024-02-2771212Actual
319990.002022-06-307118Budget
2889358.212024-06-2971112Actual
848720.002022-11-307146Actual
1340750.002023-03-307168Budget
924272.002022-12-287164Actual
1301925.002023-03-307156Actual
180114.002022-05-307156Actual
194190.002022-05-307117Actual
3876871.002025-03-307167Actual
3516832.002024-12-287146Actual
2073883.002023-11-307114Actual
2012462.002023-10-307167Actual
1799933.002023-08-307166Actual
3738742.002025-02-277116Actual
2077251.002023-11-307164Actual
152566.082023-05-3071211Actual
1035854.002023-01-287164Actual
1693722.002023-07-307156Actual
3117428.422024-08-2971212Actual
614640.002022-09-297126Budget
264870.002022-06-307165Budget
26295166.242024-04-287118Actual
37704141.992025-02-277128Actual
2300826.002024-01-287156Actual
34994122.002024-12-287115Actual
502214.002022-08-307126Actual
10906100.002023-01-287117Budget
200070.002022-05-307167Budget
3914848.632025-03-3071112Actual
450644.002022-08-307113Actual
1072029.002023-01-287146Actual
81763.002022-04-297117Actual
436854.112022-07-307128Actual
29164109.002024-07-297163Actual
722170.002022-10-307116Budget
13499195.002023-04-297113Actual
1817870.782023-08-307128Actual
389940.002022-07-307126Budget
259148.002022-06-307115Actual
1481834.002023-05-307116Actual
1921549.572023-09-297168Actual
965240.002022-12-287156Budget
29284114.002024-07-297164Actual
34225128.362024-11-297118Actual
3785151.822025-02-2771311Actual
3014046.872024-07-2971113Actual
1932914.592023-09-2971311Actual
2000015.002023-10-307156Actual
881280.002022-11-307118Budget
3540596.542024-12-287128Actual
31629122.002024-09-287165Actual
793424.002022-11-307163Actual
31977220.782024-09-287118Actual
3817369.672025-02-2771613Actual
19589195.002023-10-307113Actual
3351541.602024-10-2971113Actual
3569742.252024-12-2871112Actual
3549768.852024-12-2871111Actual
87549.002022-04-297167Actual
36588123.812025-01-287168Actual
1968052.002023-10-307173Actual
1416588.962023-04-297168Actual
3584392.482024-12-2871213Actual
624340.002022-09-297146Budget
432190.002022-07-307118Budget
516513.002022-08-307156Actual
2975482.902024-07-297128Actual
843980.002022-11-307136Budget
918480.002022-12-287114Budget
3859256.002025-03-307136Actual
609860.002022-09-297116Budget
3209769.912024-09-2871111Actual
1090578.002023-01-287117Actual
3672944.382025-01-2871411Actual
1626311.402023-06-3071311Actual
2041113.532023-10-3071511Actual
820256.002022-11-307115Actual
442650.002022-07-307168Budget
3259829.002024-10-297173Actual
282670.002022-06-307136Budget
147090.002022-05-307115Budget
182976.082023-08-3071211Actual
144262.892023-04-2971212Actual
389823.002022-07-307126Actual
629030.002022-09-297156Budget
245455.002022-06-307114Actual
1156072.002023-02-277115Actual
2676981.962024-04-2871613Actual
330343.512022-06-307168Actual
32038110.172024-09-287168Actual
32626148.002024-10-297114Actual
17556124.002023-08-307113Actual
2044423.102023-10-3071611Actual
2682798.002024-05-297113Actual
3684639.062025-01-2871112Actual
183786.082023-08-3071511Actual
3029068.002024-08-297163Actual
1221954.112023-02-277128Actual
1049691.002023-01-287165Actual
1096493.002023-01-287167Actual
297642.002022-06-307166Actual
899839.002022-12-287113Actual
3902965.652025-03-3071411Actual
2103020.002023-11-307156Actual
1394929.002023-04-297166Actual
689430.002022-10-307173Budget
36052247.002025-01-287114Actual
13300107.142023-03-307118Actual
25940105.002024-04-287165Actual
530390.002022-08-307117Budget
1194853.002023-02-277166Actual
3339528.422024-10-2971112Actual
15492187.002023-06-307113Actual
1365476.002023-04-297164Actual
1579833.002023-06-307116Actual
14043117.002023-04-297167Actual
3696546.872025-01-2871113Actual
2195115.002023-12-287126Actual
1241960.002023-03-307163Budget
3675615.652025-01-2871511Actual
2602811.002024-04-287126Actual
1129036.002023-02-277163Actual
511820.002022-08-307146Actual
731880.002022-10-307136Budget
950818.002022-12-287126Actual
634627.002022-09-297166Actual
114650.002022-05-307113Actual
2133022.042023-11-3071111Actual
2224288.962023-12-287128Actual
272832.002022-06-307116Actual
2877432.672024-06-2971411Actual
1994836.002023-10-307136Actual
282539.002022-06-307136Actual
793550.002022-11-307163Budget
33042152.002024-10-297167Actual
185029.272023-08-3071612Actual
203308.212023-10-3071211Actual
1776861.002023-08-307115Actual
36085152.002025-01-287164Actual
2641632.672024-04-2871111Actual
2764917.782024-05-2971511Actual
1011580.002023-01-287113Budget
497423.002022-08-307116Actual
3623760.002025-01-287116Actual
36555107.142025-01-287128Actual
3445315.652024-11-2971511Actual
1017232.002023-01-287163Actual
423956.002022-07-307167Actual
3861827.002025-03-307146Actual
357288.002022-07-307114Actual
859136.002022-11-307166Actual
614718.002022-09-297126Actual
23132104.002024-01-287167Actual
2949156.002024-07-297136Actual
2545410.332024-03-2971511Actual
2806929.002024-06-297173Actual
23098117.002024-01-287117Actual
352540.002022-07-307173Budget
661637.452022-09-297128Actual
225389.272023-12-2871612Actual
21117104.002023-11-307117Actual
595772.002022-09-297115Actual
100750.002022-04-297128Budget
1297360.002023-03-307146Budget
1770.002022-04-297113Budget

Generated 2025-05-29 11:09:17.663 UTC