[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 1000   

772 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389823.002022-08-067126Actual
1268770.002023-04-067115Actual
30852296.542024-09-057118Actual
1654.002022-05-067113Actual
33785156.002024-12-067164Actual
3667544.382025-02-0471211Actual
142548.212023-05-0671211Actual
418172.002022-08-067117Actual
1035854.002023-02-047164Actual
334238.212024-11-0571212Actual
1587922.002023-07-077146Actual
867290.002022-12-077117Budget
2345229.482024-02-0471611Actual
2100435.002023-12-077146Actual
38351123.002025-04-067114Actual
2641632.672024-05-0571111Actual
1374970.002023-05-067165Actual
3058915.002024-09-057126Actual
3744280.002025-03-067136Actual
195012.892023-10-0671212Actual
1434014.592023-05-0671611Actual
26200195.002024-05-057117Actual
2263091.002024-02-047163Actual
1227748.052023-03-067168Actual
681550.002022-11-067163Budget
3238934.592024-10-0571113Actual
2872015.652024-07-0671211Actual
502340.002022-09-067126Budget
154346.082023-06-0671612Actual
1331110.002022-06-067114Budget
26263.002022-05-067164Actual
2071023.002023-12-077173Actual
2992832.672024-08-0571411Actual
1724022.042023-08-0671111Actual
3581632.832025-01-0471113Actual
2077251.002023-12-077164Actual
35933205.002025-02-047113Actual
282670.002022-07-077136Budget
873256.002022-12-077167Actual
29284114.002024-08-057164Actual
3793776.292025-03-0671611Actual
436950.002022-08-067128Budget
144566.082023-05-0671612Actual
1156072.002023-03-067115Actual
13499195.002023-05-067113Actual
13159100.002023-04-067117Budget
19589195.002023-11-067113Actual
1062525.002023-02-047126Actual
175432.002022-06-067146Actual
232750.002022-07-077163Budget
53416.002022-05-067126Actual
36527248.062025-02-047118Actual
2813093.002024-07-067164Actual
1062440.002023-02-047126Budget
23098117.002024-02-047117Actual
1389130.002023-05-067146Actual
3563837.992025-01-0471611Actual
36085152.002025-02-047164Actual
2044423.102023-11-0671611Actual
1992015.002023-11-067126Actual
1422622.042023-05-0671111Actual
1889218.002023-10-067126Actual
960526.002023-01-047146Actual
2404443.002024-03-057166Actual
13533100.002023-05-067163Actual
33101220.782024-11-057118Actual
2339323.102024-02-0471411Actual
25225108.662024-04-057118Actual
38827179.872025-04-067118Actual
3584392.482025-01-0471213Actual
29343106.002024-08-057115Actual
1025330.002023-02-047173Budget
3241657.392024-10-0571213Actual
624223.002022-10-067146Actual
595772.002022-10-067115Actual
1935615.652023-10-0671411Actual
787744.002022-12-077113Actual
31977220.782024-10-057118Actual
1416588.962023-05-067168Actual
1241960.002023-04-067163Budget
235426.082024-02-0471612Actual
522241.002022-09-067166Actual
1249830.002023-04-067173Budget
164663.952023-07-0771612Actual
20618175.002023-12-077113Actual
28513100.002024-07-067167Actual
1635025.232023-07-0771611Actual
245411.822024-03-0571212Actual
2987417.782024-08-0571211Actual
2105925.002023-12-077166Actual
3859256.002025-04-067136Actual
755090.002022-11-067117Budget
165814.002022-06-067126Actual
1835122.042023-09-0671411Actual
266186.082024-05-0571112Actual
1365476.002023-05-067164Actual
450644.002022-09-067113Actual
12030100.002023-03-067117Budget
1770968.002023-09-067164Actual
2715715.002024-06-057126Actual
3472381.962024-12-0671613Actual
3540596.542025-01-047128Actual
3469246.872024-12-0671213Actual
642880.002022-10-067117Actual
661637.452022-10-067128Actual
1569.002022-05-067173Actual
2614029.002024-05-057166Actual
24630175.002024-04-057113Actual
193023.952023-10-0671211Actual
581860.002022-10-067114Actual
848720.002022-12-077146Actual
200070.002022-06-067167Budget
2410293.002024-03-057117Actual
404230.002022-08-067156Budget
714070.002022-11-067165Actual
886061.692022-12-077128Actual
3746830.002025-03-067146Actual
3330322.042024-11-0571411Actual
3466564.412024-12-0671113Actual
3147429.002024-10-057173Actual
746950.002022-11-067166Budget
1561255.002023-07-077114Actual
844065.002022-12-077136Actual
3782411.402025-03-0671211Actual
2762253.952024-06-0571411Actual
17676110.002023-09-067114Actual
2268831.002024-02-047173Actual
1921549.572023-10-067168Actual
1764823.002023-09-067173Actual
2197954.002024-01-047136Actual
2655824.162024-05-0571611Actual
11559100.002023-03-067115Budget
1788813.002023-09-067126Actual
3675615.652025-02-0471511Actual
34781150.002025-01-047113Actual
28223106.002024-07-067165Actual
205032.892023-11-0671112Actual
1732217.782023-08-0671411Actual
58470.002022-05-067136Budget
3029068.002024-09-057163Actual
2398722.002024-03-057146Actual
536270.002022-09-067167Budget
2215578.002024-01-047167Actual
834270.002022-12-077116Budget
1189140.002023-03-067156Budget
19800107.002023-11-067115Actual
2493534.002024-04-057116Actual
394870.002022-08-067136Budget
11419128.002023-03-067114Actual
2937776.002024-08-057165Actual
1334855.632023-04-067128Actual
2030239.062023-11-0671111Actual
3396310.002024-12-067126Actual
1260690.002023-04-067164Budget
1096380.002023-02-047167Budget
3549768.852025-01-0471111Actual
2525369.262024-04-057128Actual
1227850.002023-03-067168Budget
29130176.002024-08-057113Actual
2369223.002024-03-057173Actual
2123879.872023-12-077128Actual
21151104.002023-12-077167Actual
277697.142024-06-0571212Actual
174682.892023-08-0671212Actual
3572525.232025-01-0471212Actual
1241846.002023-04-067163Actual
3516832.002025-01-047146Actual
36052247.002025-02-047114Actual
2390660.002024-03-057116Actual
3064332.002024-09-057146Actual
489349.002022-09-067165Actual
3002048.632024-08-0571112Actual
1274754.002023-04-067165Actual
806360.002022-12-077114Actual
2877432.672024-07-0671411Actual
3460666.722024-12-0671612Actual
1049691.002023-02-047165Actual
225061.822024-01-0471112Actual
3502890.002025-01-047165Actual
675639.002022-11-067113Actual
25132109.002024-04-057117Actual
184703.952023-09-0671112Actual
3327622.042024-11-0571311Actual
34994122.002025-01-047115Actual
1534322.042023-06-0671611Actual
255721.822024-04-0571212Actual
37737158.662025-03-067168Actual
1030071.002023-02-047114Actual
34166128.002024-12-067167Actual
2300826.002024-02-047156Actual
1072029.002023-02-047146Actual
3233066.722024-10-0571612Actual
3672944.382025-02-0471411Actual
1614982.902023-07-077168Actual
3514275.002025-01-047136Actual
3244864.412024-10-0571613Actual
24194160.182024-03-057118Actual
1593726.002023-07-077166Actual
978790.002023-01-047117Budget
2325288.962024-02-047168Actual
530464.002022-09-067117Actual
1726814.592023-08-0671211Actual
239338.002024-03-057126Actual
779528.352022-11-067168Actual
544296.542022-09-067118Actual
2756826.292024-06-0571211Actual
311870.002022-07-077167Budget
3690683.742025-02-0471612Actual
10440104.002023-02-047115Actual
208085.932022-06-067118Actual
32753152.002024-11-057165Actual
3678765.652025-02-0471611Actual
1359336.002023-05-067173Actual
700056.002022-11-067164Actual
3291924.002024-11-057156Actual
23634105.002024-03-057163Actual
2726954.002024-06-057166Actual
736540.002022-11-067146Budget
2975482.902024-08-057128Actual
2304034.002024-02-047166Actual
843980.002022-12-077136Budget
1522825.232023-06-0671111Actual
2744895.022024-06-057128Actual
20090100.002023-11-067117Actual
992680.002023-01-047118Budget
746835.002022-11-067166Actual
2141225.232023-12-0771411Actual
26355123.812024-05-057168Actual
1481834.002023-06-067116Actual
26861117.002024-06-057163Actual
106450.002022-05-067168Budget
36588123.812025-02-047168Actual
291923.002022-07-077156Actual
2545410.332024-04-0571511Actual
1685716.002023-08-067126Actual
3805789.062025-03-0671612Actual
37676166.242025-03-067118Actual
235113.952024-02-0471112Actual
3552534.802025-01-0471211Actual
1123376.002023-03-067113Actual
215316.082023-12-0771112Actual
773750.002022-11-067128Budget
464414.002022-09-067173Actual
120228.002022-06-067163Actual
30469114.002024-09-057115Actual
2838924.002024-07-067156Actual
37328106.002025-03-067165Actual
3519418.002025-01-047156Actual
186150.002022-06-067166Budget
634627.002022-10-067166Actual
867164.002022-12-077117Actual
6569137.452022-10-067118Actual
905750.002023-01-047163Budget
3787832.672025-03-0671411Actual
1585330.002023-07-077136Actual
3914848.632025-04-0671112Actual
2396130.002024-03-057136Actual
255455.012024-04-0571112Actual
29164109.002024-08-057163Actual
297642.002022-07-077166Actual
245146.082024-03-0571112Actual
793424.002022-12-077163Actual
14043117.002023-05-067167Actual
1170068.002023-03-067116Actual
3917622.042025-04-0671212Actual
2192439.002024-01-047116Actual
2413570.002024-03-057167Actual
3212522.042024-10-0571211Actual
1287740.002023-04-067126Budget
1927425.232023-10-0671111Actual
2584566.002024-05-057164Actual
2472218.002024-04-057173Actual
287223.002022-07-077146Actual
352540.002022-08-067173Budget
1235880.002023-04-067113Budget
3117428.422024-09-0571212Actual
14514109.002023-06-067113Actual
3437213.532024-12-0671211Actual
154023.952023-06-0671112Actual
3399143.002024-12-067136Actual
205302.892023-11-0671212Actual
1938310.332023-10-0671511Actual
3339528.422024-11-0571112Actual
549050.002022-09-067128Budget
19095104.002023-10-067167Actual
138848.002022-06-067164Actual
2165478.002024-01-047163Actual
1620834.802023-07-0771111Actual
3215227.362024-10-0571311Actual
324750.002022-07-077128Budget
2883465.652024-07-0671611Actual
3448669.912024-12-0671611Actual
174987.142023-08-0671612Actual
3120799.702024-09-0571612Actual
63150.002022-05-067146Budget
1702793.002023-08-067117Actual
27039131.002024-06-057115Actual
2203113.002024-01-047156Actual
34564.002022-05-067115Actual
13160104.002023-04-067117Actual
27919110.032024-06-0571613Actual
1528313.532023-06-0671311Actual
11045141.992023-02-047118Actual
2275046.002024-02-047164Actual
1696929.002023-08-067166Actual
1780268.002023-09-067165Actual
1082535.002023-02-047166Actual
20243119.272023-11-067168Actual
25689137.002024-05-057113Actual
338560.002022-08-067113Budget
1287618.002023-04-067126Actual
3749428.002025-03-067156Actual
522360.002022-09-067166Budget
3885582.902025-04-067128Actual
1147890.002023-03-067164Budget
2436813.532024-03-0571311Actual
214396.082023-12-0771511Actual
2507443.002024-04-057166Actual
14104107.142023-05-067118Actual
394747.002022-08-067136Actual
37081215.002025-03-067113Actual
1712099.572023-08-067118Actual
2949156.002024-08-057136Actual
3617877.002025-02-047165Actual
899839.002023-01-047113Actual
2241523.102024-01-0471411Actual
924380.002023-01-047164Budget
924272.002023-01-047164Actual
1693722.002023-08-067156Actual
253736.082024-04-0571211Actual
30503103.002024-09-057165Actual
3888895.022025-04-067168Actual
357288.002022-08-067114Actual
18560145.002023-10-067113Actual
648770.002022-10-067167Budget
624340.002022-10-067146Budget
205110.002022-05-067114Budget
185029.272023-09-0671612Actual
399540.002022-08-067146Budget
881280.002022-12-077118Budget
423956.002022-08-067167Actual
1090578.002023-02-047117Actual
1194853.002023-03-067166Actual
1673796.002023-08-067115Actual
992782.902023-01-047118Actual
2499030.002024-04-057136Actual
34253126.842024-12-067128Actual
2605641.002024-05-057136Actual
3223865.652024-10-0571611Actual
16524136.002023-08-067113Actual
259148.002022-07-077115Actual
1260783.002023-04-067164Actual
18594105.002023-10-067163Actual
848640.002022-12-077146Budget
251036.002022-07-077164Actual
1871360.002023-10-067164Actual
418290.002022-08-067117Budget
3108752.892024-09-0571611Actual
1667846.002023-08-067164Actual
2673757.392024-05-0571213Actual
199956.002022-06-067167Actual
2721133.002024-06-057146Actual
31918124.002024-10-057167Actual
642790.002022-10-067117Budget
713980.002022-11-067165Budget
3316279.872024-11-057168Actual
483364.002022-09-067115Actual
2321970.782024-02-047128Actual
997450.002023-01-047128Budget
3699273.182025-02-0471213Actual
722170.002022-11-067116Budget
34815137.002025-01-047163Actual
881364.722022-12-077118Actual
1791652.002023-09-067136Actual
1254685.002023-04-067114Actual
1918295.022023-10-067128Actual
955839.002023-01-047136Actual
35966114.002025-02-047163Actual
363360.002022-08-067164Budget
3664797.572025-02-0471111Actual
2127149.572023-12-077168Actual
100750.002022-05-067128Budget
106349.572022-05-067168Actual
609860.002022-10-067116Budget
2434111.402024-03-0571211Actual
3141668.002024-10-057163Actual
3856424.002025-04-067126Actual
2336619.912024-02-0471311Actual
1932914.592023-10-0671311Actual
240615.002022-07-077173Actual
1174930.002023-03-067126Actual
614640.002022-10-067126Budget
1805785.002023-09-067117Actual
2133022.042023-12-0771111Actual
3254076.002024-11-057163Actual
2000015.002023-11-067156Actual
656890.002022-10-067118Budget
27361101.002024-06-057167Actual
11418110.002023-03-067114Budget
3168870.002024-10-057116Actual
311735.002022-07-077167Actual
3799644.382025-03-0671112Actual
3016773.182024-08-0571213Actual
3717329.002025-03-067173Actual
208190.002022-06-067118Budget
970623.002023-01-047166Actual
30256150.002024-09-057113Actual
1025214.002023-02-047173Actual
1430819.912023-05-0671411Actual
2466478.002024-04-057163Actual
330343.512022-07-077168Actual
2951735.002024-08-057146Actual
681440.002022-11-067163Actual
1832417.782023-09-0671311Actual
38265127.002025-04-067163Actual
73550.002022-05-067166Budget
3179528.002024-10-057156Actual
1821082.902023-09-067168Actual
2833780.002024-07-067136Actual
937949.002023-01-047165Actual
23600166.002024-03-057113Actual
1340860.172023-04-067168Actual
338430.002022-08-067113Actual
34225128.362024-12-067118Actual
475360.002022-09-067164Budget
1677178.002023-08-067165Actual
26234140.002024-05-057167Actual
950940.002023-01-047126Budget
22121100.002024-01-047117Actual
225389.272024-01-0471612Actual
7432.002022-05-067163Actual
48760.002022-05-067116Budget
3088070.782024-09-057128Actual
754950.002022-11-067117Actual
34935135.002025-01-047164Actual
1466653.002023-06-067164Actual
48631.002022-05-067116Actual
456428.002022-09-067163Actual
3357381.962024-11-0571613Actual
23191107.142024-02-047118Actual
28097172.002024-07-067114Actual
3864424.002025-04-067156Actual
29787123.812024-08-057168Actual
2895467.782024-07-0671612Actual
2271699.002024-02-047114Actual
2041113.532023-11-0671511Actual
4692120.002022-09-067114Actual
3602431.002025-02-047173Actual
1104490.002023-02-047118Budget
120350.002022-06-067163Budget
2504218.002024-04-057156Actual
2038414.592023-11-0671411Actual
1249913.002023-04-067173Actual
1109250.002023-02-047128Budget
3802414.592025-03-0671212Actual
245723.952024-03-0571612Actual
1184560.002023-03-067146Budget
2540017.782024-04-0571311Actual
1109348.052023-02-047128Actual
609932.002022-10-067116Actual
32660109.002024-11-057164Actual
1017360.002023-02-047163Budget
3066918.002024-09-057156Actual
1297360.002023-04-067146Budget
3333660.332024-11-0571611Actual
2195115.002024-01-047126Actual
722035.002022-11-067116Actual
918555.002023-01-047114Actual
2236122.042024-01-0471211Actual
2073883.002023-12-077114Actual
27327132.002024-06-057117Actual
1274880.002023-04-067165Budget
708280.002022-11-067115Budget
3259829.002024-11-057173Actual
3171518.002024-10-057126Actual
1664463.002023-08-067114Actual
3354281.962024-11-0571213Actual
19622114.002023-11-067163Actual
144262.892023-05-0671212Actual
1383713.002023-05-067126Actual
277730.002022-07-077126Budget
2244725.232024-01-0471611Actual
549138.962022-09-067128Actual
464540.002022-09-067173Budget
577116.002022-10-067173Actual
3176932.002024-10-057146Actual
595890.002022-10-067115Budget
305760.002022-07-077117Actual
1340750.002023-04-067168Budget
63039.002022-05-067146Actual
1492527.002023-06-067156Actual
240730.002022-07-077173Budget
2092344.002023-12-077116Actual
2431331.612024-03-0571111Actual
2610817.002024-05-057156Actual
28189122.002024-07-067115Actual
3393653.002024-12-067116Actual
497560.002022-09-067116Budget
128330.002022-06-067173Budget
29633221.002024-08-057117Actual
53530.002022-05-067126Budget
2224288.962024-01-047128Actual
27977107.002024-07-067113Actual
38385114.002025-04-067164Actual
1302040.002023-04-067156Budget
215633.952023-12-0771612Actual
3543879.872025-01-047168Actual
2780156.082024-06-0571612Actual
153070.002022-06-067165Budget
33221109.272024-11-0571111Actual
25940105.002024-05-057165Actual
67840.002022-05-067156Budget
2578327.002024-05-057173Actual
1865218.002023-10-067173Actual
661750.002022-10-067128Budget
432075.322022-08-067118Actual
1776861.002023-09-067115Actual
1011580.002023-02-047113Budget
21210195.022023-12-077118Actual
27768.002022-07-077126Actual
1428125.232023-05-0671311Actual
1003338.962023-01-047168Actual
30913141.992024-09-057168Actual
511940.002022-09-067146Budget
1371586.002023-05-067115Actual
3779660.332025-03-0671111Actual
68958.002022-11-067173Actual
1688566.002023-08-067136Actual
3004811.402024-08-0571212Actual
3487329.002025-01-047173Actual
194190.002022-06-067117Actual
16088160.182023-07-077118Actual
379059.272025-03-0671511Actual
3366595.002024-12-067163Actual
73436.002022-05-067166Actual
563044.002022-10-067113Actual
81890.002022-05-067117Budget
3079393.002024-09-057167Actual
31595176.002024-10-057115Actual
163177.142023-07-0771511Actual
1292651.002023-04-067136Actual
3844491.002025-04-067115Actual
2003235.002023-11-067166Actual
29726205.632024-08-057118Actual
249626.002024-04-057126Actual
760880.002022-11-067167Budget
736423.002022-11-067146Actual
577040.002022-10-067173Budget
1718169.262023-08-067168Actual
812080.002022-12-077164Budget
3102745.442024-09-0571311Actual
773623.812022-11-067128Actual
10906100.002023-02-047117Budget
1570579.002023-07-077115Actual
3442649.702024-12-0671411Actual
288019.272024-07-0671511Actual
432190.002022-08-067118Budget
3008158.212024-08-0571612Actual
3631855.002025-02-047146Actual
946170.002023-01-047116Budget
834353.002022-12-077116Actual
853340.002022-12-077156Budget
760772.002022-11-067167Actual
1531023.102023-06-0671411Actual
456550.002022-09-067163Budget
3569742.252025-01-0471112Actual
1208945.002023-03-067167Actual
1817870.782023-09-067128Actual
859050.002022-12-077166Budget
2284288.002024-02-047165Actual
12688100.002023-04-067115Budget
22596156.002024-02-047113Actual
3814392.482025-03-0671213Actual
1997419.002023-11-067146Actual
2484253.002024-04-057115Actual
194290.002022-06-067117Budget
1381043.002023-05-067116Actual
17556124.002023-09-067113Actual
15108108.662023-06-067118Actual
3283920.002024-11-057126Actual
2138517.782023-12-0771311Actual
1082460.002023-02-047166Budget
3623760.002025-02-047116Actual
3372344.002024-12-067173Actual
1472575.002023-06-067115Actual
1906185.002023-10-067117Actual
726840.002022-11-067126Budget
2528669.262024-04-057168Actual
3126627.572024-09-0571113Actual
1217179.872023-03-067118Actual
80149.002022-12-077173Actual
1194960.002023-03-067166Budget
1129036.002023-03-067163Actual
812142.002022-12-077164Actual
2600124.002024-05-057116Actual
114650.002022-06-067113Actual
2713039.002024-06-057116Actual
1475947.002023-06-067165Actual
2375451.002024-03-057164Actual
601860.002022-10-067165Budget
442650.002022-08-067168Budget
2280964.002024-02-047115Actual
1322045.002023-04-067167Actual
700180.002022-11-067164Budget
2422299.572024-03-057128Actual
26980114.002024-06-057164Actual
3229734.802024-10-0571112Actual
1174840.002023-03-067126Budget
292040.002022-07-077156Budget
10301110.002023-02-047114Budget
182976.082023-09-0671211Actual
601742.002022-10-067165Actual
2478354.002024-04-057164Actual
2439517.782024-03-0571411Actual
1394929.002023-05-067166Actual
2475088.002024-04-057114Actual
34690.002022-05-067115Budget
497423.002022-09-067116Actual
3511422.002025-01-047126Actual
34344109.272024-12-0671111Actual
1282980.002023-04-067116Budget
801530.002022-12-077173Budget
37235156.002025-03-067164Actual
2542715.652024-04-0571411Actual
19708101.002023-11-067114Actual
2836350.002024-07-067146Actual
385160.002022-08-067116Budget
377060.002022-08-067165Budget
218850.002022-06-067168Budget
1137130.002023-03-067173Budget
1463366.002023-06-067114Actual
33877137.002024-12-067165Actual
619565.002022-10-067136Actual
23132104.002024-02-047167Actual
195316.082023-10-0671612Actual
2333915.652024-02-0471211Actual
3811662.662025-03-0671113Actual
958110.172022-05-067118Actual
67718.002022-05-067156Actual
404113.002022-08-067156Actual
502214.002022-09-067126Actual
891840.002022-12-077168Budget
731880.002022-11-067136Budget
1162052.002023-03-067165Actual
164093.952023-07-0771112Actual
363235.002022-08-067164Actual
29250210.002024-08-057114Actual
2954321.002024-08-057156Actual
37201117.002025-03-067114Actual
667549.572022-10-067168Actual
2892110.332024-07-0671212Actual
1989329.002023-11-067116Actual
913630.002023-01-047173Budget
569032.002022-10-067163Actual
2171220.002024-01-047173Actual
1292580.002023-04-067136Budget
2901355.642024-07-0671113Actual
272960.002022-07-077116Budget
1297235.002023-04-067146Actual
1877270.002023-10-067115Actual
1504978.002023-06-067167Actual
234207.142024-02-0471511Actual
3847876.002025-04-067165Actual
4693110.002022-09-067114Budget
344550.002022-08-067163Budget
410047.002022-08-067166Actual
3404332.002024-12-067156Actual
1076717.002023-02-047156Actual
1115140.482023-02-047168Actual
938080.002023-01-047165Budget
1886525.002023-10-067116Actual
1900329.002023-10-067166Actual
965240.002023-01-047156Budget
175550.002022-06-067146Budget
779640.002022-11-067168Budget
218731.382022-06-067168Actual
1391722.002023-05-067156Actual
2455110.002022-07-077114Budget
389940.002022-08-067126Budget
264740.002022-07-077165Actual
2671027.572024-05-0571113Actual
806280.002022-12-077114Budget
3752646.002025-03-067166Actual
28633138.962024-07-067168Actual
2548628.422024-04-0571611Actual
1362188.002023-05-067114Actual
12547110.002023-04-067114Budget
2984668.852024-08-0571111Actual
1892039.002023-10-067136Actual
32719131.002024-11-057115Actual
516630.002022-09-067156Budget
793550.002022-12-077163Budget
2806929.002024-07-067173Actual
33631205.002024-12-067113Actual
1137010.002023-03-067173Actual
1123280.002023-03-067113Budget
2649822.042024-05-0571411Actual
399431.002022-08-067146Actual
3932769.672025-04-0671613Actual
489460.002022-09-067165Budget
212849.572022-06-067128Actual
2083188.002023-12-077115Actual
554950.002022-09-067168Budget
33751140.002024-12-067114Actual
3832320.002025-04-067173Actual
1759085.002023-09-067163Actual
1301925.002023-04-067156Actual
1017232.002023-02-047163Actual
1179776.002023-03-067136Actual
158256.002023-07-077126Actual
1661636.002023-08-067173Actual
905628.002023-01-047163Actual
1796820.002023-09-067156Actual
3174340.002024-10-057136Actual
507229.002022-09-067136Actual
30410152.002024-09-057164Actual
1386533.002023-05-067136Actual
2830916.002024-07-067126Actual
694277.002022-11-067114Actual
946053.002023-01-047116Actual
1826935.872023-09-0671111Actual
424070.002022-08-067167Budget
2602811.002024-05-057126Actual
13300107.142023-04-067118Actual
2990139.062024-08-0571311Actual
410160.002022-08-067166Budget
3129346.872024-09-0571213Actual
1067376.002023-02-047136Actual
1495730.002023-06-067166Actual
563160.002022-10-067113Budget
1626311.402023-07-0771311Actual
3345677.362024-11-0571612Actual
38231107.002025-04-067113Actual
1994836.002023-11-067136Actual
152566.082023-06-0671211Actual
2632382.902024-05-057128Actual
2487661.002024-04-057165Actual
2889358.212024-07-0671112Actual
1035990.002023-02-047164Budget
3132492.482024-09-0571613Actual
2227448.052024-01-047168Actual
1282854.002023-04-067116Actual
3220617.782024-10-0571511Actual
1558431.002023-07-077173Actual
1815088.962023-09-067118Actual
33042152.002024-11-057167Actual
371490.002022-08-067115Budget
2086488.002023-12-077165Actual
35377205.632025-01-047118Actual
33009154.002024-11-057117Actual
2298216.002024-02-047146Actual
3019892.482024-08-0571613Actual
853429.002022-12-077156Actual
20183158.662023-11-067118Actual
1513655.632023-06-067128Actual
28011122.002024-07-067163Actual
229288.002024-02-047126Actual
1683054.002023-08-067116Actual
162366.082023-07-0771211Actual
1738229.482023-08-0671611Actual
2401322.002024-03-057156Actual
2183286.002024-01-047115Actual
226839.002022-07-077113Actual
194742.892023-10-0671112Actual
1413279.872023-05-067128Actual
634760.002022-10-067166Budget
3286748.002024-11-057136Actual
1786154.002023-09-067116Actual
36434198.002025-02-047117Actual
3324944.382024-11-0571211Actual
297750.002022-07-077166Budget
442538.962022-08-067168Actual

Generated 2025-06-05 09:34:36.360 UTC