[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 960  >   

763 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2263091.002024-02-067163Actual
14547114.002023-06-087163Actual
2123879.872023-12-097128Actual
1359336.002023-05-087173Actual
152960.002022-06-087165Actual
2203113.002024-01-067156Actual
3223865.652024-10-0771611Actual
773750.002022-11-087128Budget
681550.002022-11-087163Budget
28189122.002024-07-087115Actual
2133022.042023-12-0971111Actual
2197954.002024-01-067136Actual
19589195.002023-11-087113Actual
324750.002022-07-097128Budget
2455110.002022-07-097114Budget
34132221.002024-12-087117Actual
259148.002022-07-097115Actual
38265127.002025-04-087163Actual
1894629.002023-10-087146Actual
614640.002022-10-087126Budget
1194960.002023-03-087166Budget
3404332.002024-12-087156Actual
29130176.002024-08-077113Actual
3844491.002025-04-087115Actual
3782411.402025-03-0871211Actual
2000015.002023-11-087156Actual
7688107.142022-11-087118Actual
3522648.002025-01-067166Actual
3856424.002025-04-087126Actual
3908952.892025-04-0871611Actual
114770.002022-06-087113Budget
3120799.702024-09-0771612Actual
1017232.002023-02-067163Actual
1655891.002023-08-087163Actual
1076840.002023-02-067156Budget
164363.952023-07-0971212Actual
3584392.482025-01-0671213Actual
768980.002022-11-087118Budget
37115146.002025-03-087163Actual
23600166.002024-03-077113Actual
32626148.002024-11-077114Actual
27420220.782024-06-077118Actual
3079393.002024-09-077167Actual
834353.002022-12-097116Actual
34564.002022-05-087115Actual
32719131.002024-11-077115Actual
2233322.042024-01-0671111Actual
3126627.572024-09-0771113Actual
2333915.652024-02-0671211Actual
2542715.652024-04-0771411Actual
344550.002022-08-087163Budget
2224288.962024-01-067128Actual
760880.002022-11-087167Budget
555043.512022-09-087168Actual
3861827.002025-04-087146Actual
436854.112022-08-087128Actual
497560.002022-09-087116Budget
394870.002022-08-087136Budget
601742.002022-10-087165Actual
1104490.002023-02-067118Budget
3859256.002025-04-087136Actual
33631205.002024-12-087113Actual
899960.002023-01-067113Budget
2499030.002024-04-077136Actual
2721133.002024-06-077146Actual
1635025.232023-07-0971611Actual
1137130.002023-03-087173Budget
3752646.002025-03-087166Actual
12030100.002023-03-087117Budget
1241846.002023-04-087163Actual
144262.892023-05-0871212Actual
3569742.252025-01-0671112Actual
26295166.242024-05-077118Actual
7550.002022-05-087163Budget
984680.002023-01-067167Budget
371490.002022-08-087115Budget
844065.002022-12-097136Actual
2475088.002024-04-077114Actual
225389.272024-01-0671612Actual
2534525.232024-04-0771111Actual
1340860.172023-04-087168Actual
3129346.872024-09-0771213Actual
2813093.002024-07-087164Actual
2992832.672024-08-0771411Actual
226839.002022-07-097113Actual
1466653.002023-06-087164Actual
205032.892023-11-0871112Actual
2035713.532023-11-0871311Actual
3487329.002025-01-067173Actual
29284114.002024-08-077164Actual
3019892.482024-08-0771613Actual
746950.002022-11-087166Budget
642880.002022-10-087117Actual
26234140.002024-05-077167Actual
2445529.482024-03-0771611Actual
442650.002022-08-087168Budget
1123280.002023-03-087113Budget
1302040.002023-04-087156Budget
16088160.182023-07-097118Actual
19154173.812023-10-087118Actual
1770968.002023-09-087164Actual
292040.002022-07-097156Budget
609860.002022-10-087116Budget
34690.002022-05-087115Budget
1791652.002023-09-087136Actual
244226.082024-03-0771511Actual
3508732.002025-01-067116Actual
1035854.002023-02-067164Actual
2673757.392024-05-0771213Actual
2472218.002024-04-077173Actual
3168870.002024-10-077116Actual
2516693.002024-04-077167Actual
146990.002022-06-087115Actual
2723721.002024-06-077156Actual
2713039.002024-06-077116Actual
23132104.002024-02-067167Actual
2726954.002024-06-077166Actual
3179528.002024-10-077156Actual
30469114.002024-09-077115Actual
950818.002023-01-067126Actual
3511422.002025-01-067126Actual
2071023.002023-12-097173Actual
29633221.002024-08-077117Actual
19800107.002023-11-087115Actual
3626414.002025-02-067126Actual
2372076.002024-03-077114Actual
1569.002022-05-087173Actual
1688566.002023-08-087136Actual
1331110.002022-06-087114Budget
37328106.002025-03-087165Actual
587642.002022-10-087164Actual
3900239.062025-04-0871311Actual
22214141.992024-01-067118Actual
839126.002022-12-097126Actual
162366.082023-07-0971211Actual
48631.002022-05-087116Actual
1189212.002023-03-087156Actual
1072160.002023-02-067146Budget
287350.002022-07-097146Budget
667549.572022-10-087168Actual
708280.002022-11-087115Budget
20499.002022-05-087114Actual
3372344.002024-12-087173Actual
37294176.002025-03-087115Actual
1702793.002023-08-087117Actual
3200582.902024-10-077128Actual
18594105.002023-10-087163Actual
3291924.002024-11-077156Actual
1718169.262023-08-087168Actual
867290.002022-12-097117Budget
3785151.822025-03-0871311Actual
432190.002022-08-087118Budget
938080.002023-01-067165Budget
2336619.912024-02-0671311Actual
1661636.002023-08-087173Actual
970750.002023-01-067166Budget
12547110.002023-04-087114Budget
619670.002022-10-087136Budget
2381370.002024-03-077115Actual
2436813.532024-03-0771311Actual
2828275.002024-07-087116Actual
195012.892023-10-0871212Actual
2439517.782024-03-0771411Actual
239338.002024-03-077126Actual
787744.002022-12-097113Actual
1217179.872023-03-087118Actual
984530.002023-01-067167Actual
34935135.002025-01-067164Actual
2966778.002024-08-077167Actual
726840.002022-11-087126Budget
63039.002022-05-087146Actual
1724022.042023-08-0871111Actual
3749428.002025-03-087156Actual
212950.002022-06-087128Budget
3034839.002024-09-077173Actual
624223.002022-10-087146Actual
859050.002022-12-097166Budget
624340.002022-10-087146Budget
164093.952023-07-0971112Actual
3514275.002025-01-067136Actual
2425470.782024-03-077168Actual
208190.002022-06-087118Budget
992680.002023-01-067118Budget
2012462.002023-11-087167Actual
1696929.002023-08-087166Actual
2271699.002024-02-067114Actual
544296.542022-09-087118Actual
26861117.002024-06-077163Actual
2655824.162024-05-0771611Actual
3097259.272024-09-0771111Actual
891840.002022-12-097168Budget
264740.002022-07-097165Actual
965240.002023-01-067156Budget
1504978.002023-06-087167Actual
143995.012023-05-0871112Actual
648856.002022-10-087167Actual
1685716.002023-08-087126Actual
424070.002022-08-087167Budget
1109348.052023-02-067128Actual
1235972.002023-04-087113Actual
58335.002022-05-087136Actual
404230.002022-08-087156Budget
1764823.002023-09-087173Actual
489349.002022-09-087165Actual
2987417.782024-08-0771211Actual
133099.002022-06-087114Actual
1049580.002023-02-067165Budget
27361101.002024-06-077167Actual
3634424.002025-02-067156Actual
165814.002022-06-087126Actual
3581632.832025-01-0671113Actual
34225128.362024-12-087118Actual
2431331.612024-03-0771111Actual
628921.002022-10-087156Actual
2786046.872024-06-0771113Actual
266186.082024-05-0771112Actual
214396.082023-12-0971511Actual
1301925.002023-04-087156Actual
3787832.672025-03-0871411Actual
2227448.052024-01-067168Actual
24630175.002024-04-077113Actual
609932.002022-10-087116Actual
311735.002022-07-097167Actual
3357381.962024-11-0771613Actual
3439932.672024-12-0871311Actual
1590533.002023-07-097156Actual
1287740.002023-04-087126Budget
1416588.962023-05-087168Actual
2236122.042024-01-0671211Actual
25811128.002024-05-077114Actual
32660109.002024-11-077164Actual
1941529.482023-10-0871611Actual
1865218.002023-10-087173Actual
184703.952023-09-0871112Actual
3699273.182025-02-0671213Actual
174682.892023-08-0871212Actual
2434111.402024-03-0771211Actual
2830916.002024-07-087126Actual
163177.142023-07-0971511Actual
371363.002022-08-087115Actual
28600110.172024-07-087128Actual
3147429.002024-10-077173Actual
1109250.002023-02-067128Budget
1307960.002023-04-087166Budget
3316279.872024-11-077168Actual
264870.002022-07-097165Budget
35966114.002025-02-067163Actual
3457328.422024-12-0871212Actual
23634105.002024-03-077163Actual
2507443.002024-04-077166Actual
21151104.002023-12-097167Actual
2836350.002024-07-087146Actual
2177360.002024-01-067164Actual
235113.952024-02-0671112Actual
2644411.402024-05-0771211Actual
619565.002022-10-087136Actual
1067376.002023-02-067136Actual
305760.002022-07-097117Actual
20243119.272023-11-087168Actual
3746830.002025-03-087146Actual
1221850.002023-03-087128Budget
1786154.002023-09-087116Actual
31885198.002024-10-077117Actual
1654.002022-05-087113Actual
2487661.002024-04-077165Actual
992782.902023-01-067118Actual
1170068.002023-03-087116Actual
180114.002022-06-087156Actual
357288.002022-08-087114Actual
3847876.002025-04-087165Actual
18560145.002023-10-087113Actual
31382193.002024-10-077113Actual
1260783.002023-04-087164Actual
1629014.592023-07-0971411Actual
3702392.482025-02-0671613Actual
1889218.002023-10-087126Actual
30503103.002024-09-077165Actual
2410293.002024-03-077117Actual
1994836.002023-11-087136Actual
1090578.002023-02-067117Actual
34901163.002025-01-067114Actual
34166128.002024-12-087167Actual
30376123.002024-09-077114Actual
410047.002022-08-087166Actual
2707164.002024-06-077165Actual
10301110.002023-02-067114Budget
3799644.382025-03-0871112Actual
1626311.402023-07-0971311Actual
38231107.002025-04-087113Actual
2584566.002024-05-077164Actual
2806929.002024-07-087173Actual
203308.212023-11-0871211Actual
3690683.742025-02-0671612Actual
2877432.672024-07-0871411Actual
595890.002022-10-087115Budget
25225108.662024-04-077118Actual
27919110.032024-06-0771613Actual
3897534.802025-04-0871211Actual
997450.002023-01-067128Budget
2284288.002024-02-067165Actual
205608.212023-11-0871612Actual
2838924.002024-07-087156Actual
2501616.002024-04-077146Actual
1564676.002023-07-097164Actual
3105444.382024-09-0771411Actual
13160104.002023-04-087117Actual
905750.002023-01-067163Budget
563044.002022-10-087113Actual
37704141.992025-03-087128Actual
256036.082024-04-0771612Actual
161047.002022-06-087116Actual
87549.002022-05-087167Actual
2788795.992024-06-0771213Actual
1434014.592023-05-0871611Actual
1227748.052023-03-087168Actual
3926855.642025-04-0871113Actual
344424.002022-08-087163Actual
14514109.002023-06-087113Actual
1274754.002023-04-087165Actual
1614982.902023-07-097168Actual
3549768.852025-01-0671111Actual
3428582.902024-12-087168Actual
16524136.002023-08-087113Actual
3684639.062025-02-0671112Actual
1137010.002023-03-087173Actual
1365476.002023-05-087164Actual
1558431.002023-07-097173Actual
1611699.572023-07-097128Actual
2100435.002023-12-097146Actual
722170.002022-11-087116Budget
955839.002023-01-067136Actual
1292651.002023-04-087136Actual
14009130.002023-05-087117Actual
955780.002023-01-067136Budget
2984668.852024-08-0771111Actual
681440.002022-11-087163Actual
3552534.802025-01-0671211Actual
436950.002022-08-087128Budget
2171220.002024-01-067173Actual
2869268.852024-07-0871111Actual
1096493.002023-02-067167Actual
700180.002022-11-087164Budget
2759551.822024-06-0771311Actual
3555244.382025-01-0671311Actual
1587922.002023-07-097146Actual
3132492.482024-09-0771613Actual
2135819.912023-12-0971211Actual
960526.002023-01-067146Actual
2300826.002024-02-067156Actual
965110.002023-01-067156Actual
511940.002022-09-087146Budget
38351123.002025-04-087114Actual
215633.952023-12-0971612Actual
363360.002022-08-087164Budget
2280964.002024-02-067115Actual
120350.002022-06-087163Budget
232750.002022-07-097163Budget
2676981.962024-05-0771613Actual
164663.952023-07-0971612Actual
1371586.002023-05-087115Actual
28513100.002024-07-087167Actual
3437213.532024-12-0871211Actual
215316.082023-12-0971112Actual
272832.002022-07-097116Actual
3572525.232025-01-0671212Actual
35377205.632025-01-067118Actual
34253126.842024-12-087128Actual
3100017.782024-09-0771211Actual
2842149.002024-07-087166Actual
1683054.002023-08-087116Actual
516513.002022-09-087156Actual
689430.002022-11-087173Budget
394747.002022-08-087136Actual
2610817.002024-05-077156Actual
37081215.002025-03-087113Actual
1362188.002023-05-087114Actual
924380.002023-01-067164Budget
1841119.912023-09-0871611Actual
1673796.002023-08-087115Actual
1287618.002023-04-087126Actual
1817870.782023-09-087128Actual
489460.002022-09-087165Budget
142548.212023-05-0871211Actual
675760.002022-11-087113Budget
2422299.572024-03-077128Actual
754950.002022-11-087117Actual
3519418.002025-01-067156Actual
1156072.002023-03-087115Actual
330343.512022-07-097168Actual
22121100.002024-01-067117Actual
245455.002022-07-097114Actual
2996165.652024-08-0771611Actual
376940.002022-08-087165Actual
2097846.002023-12-097136Actual
656890.002022-10-087118Budget
34815137.002025-01-067163Actual
232635.002022-07-097163Actual
330450.002022-07-097168Budget
1307835.002023-04-087166Actual
1664463.002023-08-087114Actual
385059.002022-08-087116Actual
37235156.002025-03-087164Actual
1049691.002023-02-067165Actual
208085.932022-06-087118Actual
2065293.002023-12-097163Actual
1677178.002023-08-087165Actual
1017360.002023-02-067163Budget
229288.002024-02-067126Actual
363235.002022-08-087164Actual
544390.002022-09-087118Budget
138848.002022-06-087164Actual
873180.002022-12-097167Budget
1997419.002023-11-087146Actual
3696546.872025-02-0671113Actual
27039131.002024-06-077115Actual
356069.272025-01-0671511Actual
3853770.002025-04-087116Actual
1374970.002023-05-087165Actual
73550.002022-05-087166Budget
3472381.962024-12-0871613Actual
629030.002022-10-087156Budget
787660.002022-12-097113Budget
760772.002022-11-087167Actual
648770.002022-10-087167Budget
1062440.002023-02-067126Budget
158256.002023-07-097126Actual
1579833.002023-07-097116Actual
3212522.042024-10-0771211Actual
516630.002022-09-087156Budget
3141668.002024-10-077163Actual
3814392.482025-03-0871213Actual
736540.002022-11-087146Budget
218850.002022-06-087168Budget
32038110.172024-10-077168Actual
502214.002022-09-087126Actual
793550.002022-12-097163Budget
812080.002022-12-097164Budget
161160.002022-06-087116Budget
3920989.062025-04-0871612Actual
3209769.912024-10-0771111Actual
19095104.002023-10-087167Actual
507170.002022-09-087136Budget
37737158.662025-03-087168Actual
714070.002022-11-087165Actual
2691949.002024-06-077173Actual
577116.002022-10-087173Actual
3637627.002025-02-067166Actual
3672944.382025-02-0671411Actual
1974154.002023-11-087164Actual
1422622.042023-05-0871111Actual
1463366.002023-06-087114Actual
595772.002022-10-087115Actual
31918124.002024-10-077167Actual
2339323.102024-02-0671411Actual
15015156.002023-06-087117Actual
2073883.002023-12-097114Actual
867164.002022-12-097117Actual
3286748.002024-11-077136Actual
731759.002022-11-087136Actual
3401740.002024-12-087146Actual
11045141.992023-02-067118Actual
73436.002022-05-087166Actual
33785156.002024-12-087164Actual
249626.002024-04-077126Actual
3502890.002025-01-067165Actual
1147993.002023-03-087164Actual
1585330.002023-07-097136Actual
67840.002022-05-087156Budget
1528313.532023-06-0871311Actual
6569137.452022-10-087118Actual
859136.002022-12-097166Actual
522241.002022-09-087166Actual
21210195.022023-12-097118Actual
2375451.002024-03-077164Actual
918480.002023-01-067114Budget
1516979.872023-06-087168Actual
1932914.592023-10-0871311Actual
3914848.632025-04-0871112Actual
1430819.912023-05-0871411Actual
2614029.002024-05-077166Actual
17676110.002023-09-087114Actual
33877137.002024-12-087165Actual
736423.002022-11-087146Actual
3460666.722024-12-0871612Actual
2404443.002024-03-077166Actual
2268831.002024-02-067173Actual
634627.002022-10-087166Actual
31502197.002024-10-077114Actual
3687412.462025-02-0671212Actual
30913141.992024-09-077168Actual
3623760.002025-02-067116Actual
234207.142024-02-0671511Actual
1413279.872023-05-087128Actual
1062525.002023-02-067126Actual
2044423.102023-11-0871611Actual
1025330.002023-02-067173Budget
853340.002022-12-097156Budget
1788813.002023-09-087126Actual
997554.112023-01-067128Actual
305890.002022-07-097117Budget
28097172.002024-07-087114Actual
265255.012024-05-0771511Actual
36085152.002025-02-067164Actual
319990.002022-07-097118Budget
3088070.782024-09-077128Actual
27977107.002024-07-087113Actual
1067480.002023-02-067136Budget
456428.002022-09-087163Actual
801530.002022-12-097173Budget
3064332.002024-09-077146Actual
700056.002022-11-087164Actual
31595176.002024-10-077115Actual
722035.002022-11-087116Actual
1796820.002023-09-087156Actual
848720.002022-12-097146Actual
13300107.142023-04-087118Actual
793424.002022-12-097163Actual
694277.002022-11-087114Actual
1254685.002023-04-087114Actual
2545410.332024-04-0771511Actual
1115140.482023-02-067168Actual
1161980.002023-03-087165Budget
35757111.402025-01-0671612Actual
170759.002022-06-087136Actual
1003440.002023-01-067168Budget
3793776.292025-03-0871611Actual
3229734.802024-10-0771112Actual
2949156.002024-08-077136Actual
15492187.002023-07-097113Actual
1217090.002023-03-087118Budget
1072029.002023-02-067146Actual
1011580.002023-02-067113Budget
2325288.962024-02-067168Actual
3563837.992025-01-0671611Actual
2572389.002024-05-077163Actual
2092344.002023-12-097116Actual
1129160.002023-03-087163Budget
2937776.002024-08-077165Actual
15730.002022-05-087173Budget
2975482.902024-08-077128Actual
3061737.002024-09-077136Actual
1759085.002023-09-087163Actual
497423.002022-09-087116Actual
1386533.002023-05-087136Actual
1391722.002023-05-087156Actual
2780156.082024-06-0771612Actual
1389130.002023-05-087146Actual
379059.272025-03-0871511Actual
950940.002023-01-067126Budget
2304034.002024-02-067166Actual
30852296.542024-09-077118Actual
288019.272024-07-0871511Actual
1174840.002023-03-087126Budget
2548628.422024-04-0771611Actual
174987.142023-08-0871612Actual
324641.992022-07-097128Actual
3811662.662025-03-0871113Actual
3283920.002024-11-077126Actual
53530.002022-05-087126Budget
38385114.002025-04-087164Actual
32506205.002024-11-077113Actual
2715715.002024-06-077126Actual
1992015.002023-11-087126Actual
3259829.002024-11-077173Actual
153070.002022-06-087165Budget
2764917.782024-06-0771511Actual
2605641.002024-05-077136Actual
26200195.002024-05-077117Actual
29164109.002024-08-077163Actual
33221109.272024-11-0771111Actual
3664797.572025-02-0671111Actual
1297235.002023-04-087146Actual
3445315.652024-12-0871511Actual
2030239.062023-11-0871111Actual
195316.082023-10-0871612Actual
1693722.002023-08-087156Actual
918555.002023-01-067114Actual
1481834.002023-06-087116Actual
1170180.002023-03-087116Budget
442538.962022-08-087168Actual
450760.002022-09-087113Budget
120228.002022-06-087163Actual
1871360.002023-10-087164Actual
399540.002022-08-087146Budget
1809162.002023-09-087167Actual
1179880.002023-03-087136Budget
1057654.002023-02-067116Actual
200070.002022-06-087167Budget
3324944.382024-11-0771211Actual
3543879.872025-01-067168Actual
530464.002022-09-087117Actual
1570579.002023-07-097115Actual
4692120.002022-09-087114Actual
1799933.002023-09-087166Actual
1260690.002023-04-087164Budget
3761793.002025-03-087167Actual
3058915.002024-09-077126Actual
1292580.002023-04-087136Budget
25132109.002024-04-077117Actual
259290.002022-07-097115Budget
277730.002022-07-097126Budget
255455.012024-04-0771112Actual
3587592.482025-01-0671613Actual
3333660.332024-11-0771611Actual
2086488.002023-12-097165Actual
899839.002023-01-067113Actual
186020.002022-06-087166Actual
2632382.902024-05-077128Actual
456550.002022-09-087163Budget
194742.892023-10-0871112Actual
3215227.362024-10-0771311Actual
38827179.872025-04-087118Actual
1983447.002023-11-087165Actual
731880.002022-11-087136Budget
68958.002022-11-087173Actual
3902965.652025-04-0871411Actual
2895467.782024-07-0871612Actual
3617877.002025-02-067165Actual
1729522.042023-08-0871311Actual
3312982.902024-11-077128Actual
33009154.002024-11-077117Actual
1794222.002023-09-087146Actual
3741422.002025-03-087126Actual
2484253.002024-04-077115Actual
245411.822024-03-0771212Actual
3399143.002024-12-087136Actual
1900329.002023-10-087166Actual
924272.002023-01-067164Actual
138970.002022-06-087164Budget
15108108.662023-06-087118Actual
31977220.782024-10-077118Actual
13499195.002023-05-087113Actual
1179776.002023-03-087136Actual
1194853.002023-03-087166Actual
2682798.002024-06-077113Actual
174411.822023-08-0871112Actual
511820.002022-09-087146Actual
282670.002022-07-097136Budget
12829.002022-06-087173Actual
834270.002022-12-097116Budget
272960.002022-07-097116Budget
2095011.002023-12-097126Actual
1780268.002023-09-087165Actual
2396130.002024-03-077136Actual
2957552.002024-08-077166Actual
2244725.232024-01-0671611Actual
3802414.592025-03-0871212Actual
2943639.002024-08-077116Actual
1835122.042023-09-0871411Actual
152566.082023-06-0871211Actual
2038414.592023-11-0871411Actual
2241523.102024-01-0671411Actual
2105925.002023-12-097166Actual
297642.002022-07-097166Actual
569032.002022-10-087163Actual
820180.002022-12-097115Budget
3557944.382025-01-0671411Actual
29726205.632024-08-077118Actual
182976.082023-09-0871211Actual
37201117.002025-03-087114Actual
1340750.002023-04-087168Budget
773623.812022-11-087128Actual
1821082.902023-09-087168Actual
2754087.992024-06-0771111Actual
1921549.572023-10-087168Actual
194290.002022-06-087117Budget
3366595.002024-12-087163Actual
30410152.002024-09-077164Actual
853429.002022-12-097156Actual
2384753.002024-03-077165Actual
1770.002022-05-087113Budget
20183158.662023-11-087118Actual
2413570.002024-03-077167Actual
848640.002022-12-097146Budget
34781150.002025-01-067113Actual
2003235.002023-11-087166Actual
100750.002022-05-087128Budget
10906100.002023-02-067117Budget
2883465.652024-07-0871611Actual
2762253.952024-06-0771411Actual
35318101.002025-01-067167Actual
2768239.062024-06-0771611Actual
1892039.002023-10-087136Actual
10440104.002023-02-067115Actual
1732217.782023-08-0871411Actual
960440.002023-01-067146Budget
3670253.952025-02-0671311Actual
3176932.002024-10-077146Actual
946053.002023-01-067116Actual
2398722.002024-03-077146Actual
1968052.002023-11-087173Actual
35249.002022-08-087173Actual
3744280.002025-03-087136Actual
3117428.422024-09-0771212Actual
240730.002022-07-097173Budget
1249830.002023-04-087173Budget
970623.002023-01-067166Actual
3573110.002022-08-087114Budget
2602811.002024-05-077126Actual
1927425.232023-10-0871111Actual
464540.002022-09-087173Budget
536142.002022-09-087167Actual
1989329.002023-11-087116Actual
2892110.332024-07-0871212Actual
1030071.002023-02-067114Actual
245723.952024-03-0771612Actual
3876871.002025-04-087167Actual
26370.002022-05-087164Budget
2600124.002024-05-077116Actual
28011122.002024-07-087163Actual
29040138.102024-07-0871213Actual
843980.002022-12-097136Budget
338430.002022-08-087113Actual
1249913.002023-04-087173Actual
891723.812022-12-097168Actual
1321980.002023-04-087167Budget
36588123.812025-02-067168Actual
95990.002022-05-087118Budget
932356.002023-01-067115Actual
708170.002022-11-087115Actual
251170.002022-07-097164Budget
385160.002022-08-087116Budget
37584124.002025-03-087117Actual
235426.082024-02-0671612Actual
746835.002022-11-087166Actual
3339528.422024-11-0771112Actual
587760.002022-10-087164Budget
3182739.002024-10-077166Actual
3396310.002024-12-087126Actual
24194160.182024-03-077118Actual
81890.002022-05-087117Budget
839040.002022-12-097126Budget
21621109.002024-01-067113Actual
80149.002022-12-097173Actual
1472575.002023-06-087115Actual
1334950.002023-04-087128Budget
3540596.542025-01-067128Actual
3345677.362024-11-0771612Actual
937949.002023-01-067165Actual
726913.002022-11-087126Actual
958110.172022-05-087118Actual
2901355.642024-07-0871113Actual
2295666.002024-02-067136Actual
245146.082024-03-0771112Actual
2290134.002024-02-067116Actual
1381043.002023-05-087116Actual
3717329.002025-03-087173Actual
3108752.892024-09-0771611Actual
661750.002022-10-087128Budget
1003338.962023-01-067168Actual
11559100.002023-03-087115Budget
14104107.142023-05-087118Actual
1738229.482023-08-0871611Actual
13159100.002023-04-087117Budget
3602431.002025-02-067173Actual
2138517.782023-12-0971311Actual
33042152.002024-11-077167Actual
536270.002022-09-087167Budget
29343106.002024-08-077115Actual
418172.002022-08-087117Actual
63150.002022-05-087146Budget
3817369.672025-03-0871613Actual
3153685.002024-10-077164Actual

Generated 2025-06-07 07:56:35.206 UTC