[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 992  >   

759 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
834353.002022-12-017116Actual
1170180.002023-02-287116Budget
2507443.002024-03-307166Actual
32719131.002024-10-307115Actual
1481834.002023-05-317116Actual
13159100.002023-03-317117Budget
1179880.002023-02-287136Budget
399540.002022-07-317146Budget
1322045.002023-03-317167Actual
839126.002022-12-017126Actual
1413279.872023-04-307128Actual
432190.002022-07-317118Budget
205608.212023-10-3171612Actual
30469114.002024-08-307115Actual
2756826.292024-05-3071211Actual
955780.002022-12-297136Budget
2141225.232023-12-0171411Actual
1487360.002023-05-317136Actual
1484522.002023-05-317126Actual
2472218.002024-03-307173Actual
1249830.002023-03-317173Budget
2280964.002024-01-297115Actual
32506205.002024-10-307113Actual
338560.002022-07-317113Budget
200070.002022-05-317167Budget
726913.002022-10-317126Actual
1868059.002023-09-307114Actual
249626.002024-03-307126Actual
63039.002022-04-307146Actual
881280.002022-12-017118Budget
3254076.002024-10-307163Actual
3744280.002025-02-287136Actual
33221109.272024-10-3071111Actual
946170.002022-12-297116Budget
2957552.002024-07-307166Actual
1626311.402023-07-0171311Actual
839040.002022-12-017126Budget
746835.002022-10-317166Actual
3832320.002025-03-317173Actual
1221954.112023-02-287128Actual
924272.002022-12-297164Actual
20183158.662023-10-317118Actual
899839.002022-12-297113Actual
475264.002022-08-317164Actual
965110.002022-12-297156Actual
2877432.672024-06-3071411Actual
1726814.592023-07-3171211Actual
162366.082023-07-0171211Actual
272832.002022-07-017116Actual
1794222.002023-08-317146Actual
456550.002022-08-317163Budget
436854.112022-07-317128Actual
1334950.002023-03-317128Budget
1292580.002023-03-317136Budget
806280.002022-12-017114Budget
379059.272025-02-2871511Actual
277730.002022-07-017126Budget
389823.002022-07-317126Actual
1558431.002023-07-017173Actual
708170.002022-10-317115Actual
497423.002022-08-317116Actual
16524136.002023-07-317113Actual
1260783.002023-03-317164Actual
212849.572022-05-317128Actual
20243119.272023-10-317168Actual
377060.002022-07-317165Budget
522360.002022-08-317166Budget
29633221.002024-07-307117Actual
7432.002022-04-307163Actual
38827179.872025-03-317118Actual
35966114.002025-01-297163Actual
2889358.212024-06-3071112Actual
675639.002022-10-317113Actual
175432.002022-05-317146Actual
12547110.002023-03-317114Budget
29250210.002024-07-307114Actual
3859256.002025-03-317136Actual
324750.002022-07-017128Budget
1796820.002023-08-317156Actual
577116.002022-09-307173Actual
3623760.002025-01-297116Actual
2183286.002023-12-297115Actual
3885582.902025-03-317128Actual
153070.002022-05-317165Budget
2325288.962024-01-297168Actual
344550.002022-07-317163Budget
2946318.002024-07-307126Actual
563160.002022-09-307113Budget
3511422.002024-12-297126Actual
1938310.332023-09-3071511Actual
33751140.002024-11-307114Actual
536142.002022-08-317167Actual
2390660.002024-02-287116Actual
955839.002022-12-297136Actual
245146.082024-02-2871112Actual
3132492.482024-08-3071613Actual
30410152.002024-08-307164Actual
15108108.662023-05-317118Actual
1321980.002023-03-317167Budget
1017232.002023-01-297163Actual
128330.002022-05-317173Budget
1115140.482023-01-297168Actual
1460515.002023-05-317173Actual
297750.002022-07-017166Budget
1208945.002023-02-287167Actual
1035990.002023-01-297164Budget
3330322.042024-10-3071411Actual
3508732.002024-12-297116Actual
1003338.962022-12-297168Actual
2095011.002023-12-017126Actual
1189140.002023-02-287156Budget
36434198.002025-01-297117Actual
497560.002022-08-317116Budget
34564.002022-04-307115Actual
3634424.002025-01-297156Actual
3351541.602024-10-3071113Actual
2578327.002024-04-297173Actual
2071023.002023-12-017173Actual
1611699.572023-07-017128Actual
1492527.002023-05-317156Actual
3741422.002025-02-287126Actual
1799933.002023-08-317166Actual
37235156.002025-02-287164Actual
28223106.002024-06-307165Actual
1579833.002023-07-017116Actual
1974154.002023-10-317164Actual
3779660.332025-02-2871111Actual
3171518.002024-09-297126Actual
1330190.002023-03-317118Budget
581860.002022-09-307114Actual
483364.002022-08-317115Actual
3448669.912024-11-3071611Actual
38734104.002025-03-317117Actual
2227448.052023-12-297168Actual
259148.002022-07-017115Actual
2992832.672024-07-3071411Actual
14514109.002023-05-317113Actual
3516832.002024-12-297146Actual
755090.002022-10-317117Budget
2375451.002024-02-287164Actual
2990139.062024-07-3071311Actual
1389130.002023-04-307146Actual
37294176.002025-02-287115Actual
3437213.532024-11-3071211Actual
1475947.002023-05-317165Actual
2425470.782024-02-287168Actual
1654.002022-04-307113Actual
2065293.002023-12-017163Actual
3399143.002024-11-307136Actual
1817870.782023-08-317128Actual
1871360.002023-09-307164Actual
507229.002022-08-317136Actual
779528.352022-10-317168Actual
3215227.362024-09-2971311Actual
1156072.002023-02-287115Actual
1129036.002023-02-287163Actual
834270.002022-12-017116Budget
1780268.002023-08-317165Actual
1590533.002023-07-017156Actual
186150.002022-05-317166Budget
3572525.232024-12-2971212Actual
28572148.052024-06-307118Actual
1561255.002023-07-017114Actual
2600124.002024-04-297116Actual
1770968.002023-08-317164Actual
418290.002022-07-317117Budget
773750.002022-10-317128Budget
918555.002022-12-297114Actual
2298216.002024-01-297146Actual
73550.002022-04-307166Budget
25940105.002024-04-297165Actual
26263.002022-04-307164Actual
2133022.042023-12-0171111Actual
2224288.962023-12-297128Actual
634760.002022-09-307166Budget
2445529.482024-02-2871611Actual
826180.002022-12-017165Budget
3439932.672024-11-3071311Actual
264870.002022-07-017165Budget
27327132.002024-05-307117Actual
1791652.002023-08-317136Actual
63150.002022-04-307146Budget
1422622.042023-04-3071111Actual
628921.002022-09-307156Actual
4692120.002022-08-317114Actual
2475088.002024-03-307114Actual
3014046.872024-07-3071113Actual
11045141.992023-01-297118Actual
464414.002022-08-317173Actual
2073883.002023-12-017114Actual
1082460.002023-01-297166Budget
10439100.002023-01-297115Budget
2907246.872024-06-3071613Actual
3469246.872024-11-3071213Actual
1434014.592023-04-3071611Actual
3066918.002024-08-307156Actual
859050.002022-12-017166Budget
205032.892023-10-3171112Actual
2901355.642024-06-3071113Actual
58470.002022-04-307136Budget
1202952.002023-02-287117Actual
244226.082024-02-2871511Actual
282539.002022-07-017136Actual
28479176.002024-06-307117Actual
32038110.172024-09-297168Actual
661637.452022-09-307128Actual
1664463.002023-07-317114Actual
16029104.002023-07-017167Actual
3108752.892024-08-3071611Actual
3905611.402025-03-3171511Actual
1599578.002023-07-017117Actual
787660.002022-12-017113Budget
3746830.002025-02-287146Actual
34225128.362024-11-307118Actual
225389.272023-12-2971612Actual
24630175.002024-03-307113Actual
1109348.052023-01-297128Actual
848640.002022-12-017146Budget
2369223.002024-02-287173Actual
464540.002022-08-317173Budget
234207.142024-01-2971511Actual
843980.002022-12-017136Budget
2030239.062023-10-3171111Actual
3844491.002025-03-317115Actual
614718.002022-09-307126Actual
344424.002022-07-317163Actual
938080.002022-12-297165Budget
2381370.002024-02-287115Actual
3569742.252024-12-2971112Actual
26370.002022-04-307164Budget
287223.002022-07-017146Actual
3675615.652025-01-2971511Actual
23132104.002024-01-297167Actual
165814.002022-05-317126Actual
624223.002022-09-307146Actual
511940.002022-08-317146Budget
26200195.002024-04-297117Actual
507170.002022-08-317136Budget
193023.952023-09-3071211Actual
2244725.232023-12-2971611Actual
3460666.722024-11-3071612Actual
1983447.002023-10-317165Actual
848720.002022-12-017146Actual
3894797.572025-03-3171111Actual
2200539.002023-12-297146Actual
170759.002022-05-317136Actual
3100017.782024-08-3071211Actual
2951735.002024-07-307146Actual
3602431.002025-01-297173Actual
3295146.002024-10-307166Actual
394870.002022-07-317136Budget
36052247.002025-01-297114Actual
3672944.382025-01-2971411Actual
806360.002022-12-017114Actual
1179776.002023-02-287136Actual
2236122.042023-12-2971211Actual
120350.002022-05-317163Budget
2966778.002024-07-307167Actual
1569.002022-04-307173Actual
891723.812022-12-017168Actual
164093.952023-07-0171112Actual
569032.002022-09-307163Actual
3717329.002025-02-287173Actual
1513655.632023-05-317128Actual
305890.002022-07-017117Budget
2466478.002024-03-307163Actual
1194960.002023-02-287166Budget
152566.082023-05-3171211Actual
1738229.482023-07-3171611Actual
2723721.002024-05-307156Actual
1693722.002023-07-317156Actual
1297360.002023-03-317146Budget
3472381.962024-11-3071613Actual
2092344.002023-12-017116Actual
1003440.002022-12-297168Budget
3229734.802024-09-2971112Actual
240615.002022-07-017173Actual
33785156.002024-11-307164Actual
773623.812022-10-317128Actual
787744.002022-12-017113Actual
13300107.142023-03-317118Actual
34781150.002024-12-297113Actual
37201117.002025-02-287114Actual
2774166.722024-05-3071112Actual
12030100.002023-02-287117Budget
27361101.002024-05-307167Actual
3244864.412024-09-2971613Actual
549138.962022-08-317128Actual
2241523.102023-12-2971411Actual
2203113.002023-12-297156Actual
1217090.002023-02-287118Budget
235426.082024-01-2971612Actual
3117428.422024-08-3071212Actual
330450.002022-07-017168Budget
174987.142023-07-3171612Actual
1886525.002023-09-307116Actual
394747.002022-07-317136Actual
2455110.002022-07-017114Budget
20090100.002023-10-317117Actual
2478354.002024-03-307164Actual
154023.952023-05-3171112Actual
33877137.002024-11-307165Actual
106450.002022-04-307168Budget
2614029.002024-04-297166Actual
256036.082024-03-3071612Actual
1030071.002023-01-297114Actual
1889218.002023-09-307126Actual
48631.002022-04-307116Actual
3393653.002024-11-307116Actual
2922229.002024-07-307173Actual
1062440.002023-01-297126Budget
3752646.002025-02-287166Actual
1391722.002023-04-307156Actual
642880.002022-09-307117Actual
511820.002022-08-317146Actual
199956.002022-05-317167Actual
22121100.002023-12-297117Actual
31502197.002024-09-297114Actual
36527248.062025-01-297118Actual
2000015.002023-10-317156Actual
31595176.002024-09-297115Actual
324641.992022-07-017128Actual
144566.082023-04-3071612Actual
239338.002024-02-287126Actual
1702793.002023-07-317117Actual
2123879.872023-12-017128Actual
2304034.002024-01-297166Actual
2295666.002024-01-297136Actual
194742.892023-09-3071112Actual
81890.002022-04-307117Budget
601742.002022-09-307165Actual
2331135.872024-01-2971111Actual
186020.002022-05-317166Actual
17556124.002023-08-317113Actual
3442649.702024-11-3071411Actual
1209080.002023-02-287167Budget
1826935.872023-08-3171111Actual
13160104.002023-03-317117Actual
27768.002022-07-017126Actual
1137130.002023-02-287173Budget
2883465.652024-06-3071611Actual
1428125.232023-04-3071311Actual
3811662.662025-02-2871113Actual
1968052.002023-10-317173Actual
2097846.002023-12-017136Actual
26355123.812024-04-297168Actual
648856.002022-09-307167Actual
779640.002022-10-317168Budget
1718169.262023-07-317168Actual
3761793.002025-02-287167Actual
3785151.822025-02-2871311Actual
2721133.002024-05-307146Actual
3466564.412024-11-3071113Actual
2333915.652024-01-2971211Actual
2516693.002024-03-307167Actual
36468101.002025-01-297167Actual
1067480.002023-01-297136Budget
100750.002022-04-307128Budget
208190.002022-05-317118Budget
2647122.042024-04-2971311Actual
3212522.042024-09-2971211Actual
587642.002022-09-307164Actual
297642.002022-07-017166Actual
3814392.482025-02-2871213Actual
31977220.782024-09-297118Actual
26295166.242024-04-297118Actual
3126627.572024-08-3071113Actual
3502890.002024-12-297165Actual
287350.002022-07-017146Budget
2838924.002024-06-307156Actual
2780156.082024-05-3071612Actual
1365476.002023-04-307164Actual
1815088.962023-08-317118Actual
3324944.382024-10-3071211Actual
667650.002022-09-307168Budget
3543879.872024-12-297168Actual
1706183.002023-07-317167Actual
259290.002022-07-017115Budget
2345229.482024-01-2971611Actual
36555107.142025-01-297128Actual
3105444.382024-08-3071411Actual
37115146.002025-02-287163Actual
24194160.182024-02-287118Actual
3487329.002024-12-297173Actual
174411.822023-07-3171112Actual
713980.002022-10-317165Budget
2649822.042024-04-2971411Actual
3670253.952025-01-2971311Actual
3847876.002025-03-317165Actual
1161980.002023-02-287165Budget
114650.002022-05-317113Actual
516630.002022-08-317156Budget
2041113.532023-10-3171511Actual
1894629.002023-09-307146Actual
2404443.002024-02-287166Actual
675760.002022-10-317113Budget
853340.002022-12-017156Budget
311870.002022-07-017167Budget
35284104.002024-12-297117Actual
1994836.002023-10-317136Actual
2540017.782024-03-3071311Actual
12688100.002023-03-317115Budget
251170.002022-07-017164Budget
28189122.002024-06-307115Actual
1025330.002023-01-297173Budget
2534525.232024-03-3071111Actual
681440.002022-10-317163Actual
992782.902022-12-297118Actual
37704141.992025-02-287128Actual
3626414.002025-01-297126Actual
853429.002022-12-017156Actual
23634105.002024-02-287163Actual
2195115.002023-12-297126Actual
2499030.002024-03-307136Actual
886061.692022-12-017128Actual
965240.002022-12-297156Budget
1900329.002023-09-307166Actual
2413570.002024-02-287167Actual
3008158.212024-07-3071612Actual
138848.002022-05-317164Actual
10906100.002023-01-297117Budget
2284288.002024-01-297165Actual
1696929.002023-07-317166Actual
2655824.162024-04-2971611Actual
2691949.002024-05-307173Actual
3805789.062025-02-2871612Actual
218850.002022-05-317168Budget
3289345.002024-10-307146Actual
1371586.002023-04-307115Actual
516513.002022-08-317156Actual
20618175.002023-12-017113Actual
1260690.002023-03-317164Budget
357288.002022-07-317114Actual
502340.002022-08-317126Budget
1489916.002023-05-317146Actual
450644.002022-08-317113Actual
708280.002022-10-317115Budget
3174340.002024-09-297136Actual
3056246.002024-08-307116Actual
29726205.632024-07-307118Actual
3220617.782024-09-2971511Actual
330343.512022-07-017168Actual
768980.002022-10-317118Budget
563044.002022-09-307113Actual
2300826.002024-01-297156Actual
235113.952024-01-2971112Actual
215633.952023-12-0171612Actual
29164109.002024-07-307163Actual
2171220.002023-12-297173Actual
960440.002022-12-297146Budget
1531023.102023-05-3171411Actual
3445315.652024-11-3071511Actual
3114649.702024-08-3071112Actual
100637.452022-04-307128Actual
1835122.042023-08-3171411Actual
147090.002022-05-317115Budget
2035713.532023-10-3171311Actual
1123376.002023-02-287113Actual
2632382.902024-04-297128Actual
305760.002022-07-017117Actual
3097259.272024-08-3071111Actual
442650.002022-07-317168Budget
1017360.002023-01-297163Budget
1282854.002023-03-317116Actual
1673796.002023-07-317115Actual
2493534.002024-03-307116Actual
27919110.032024-05-3071613Actual
3687412.462025-01-2971212Actual
3198122.302022-07-017118Actual
3690683.742025-01-2971612Actual
619565.002022-09-307136Actual
22596156.002024-01-297113Actual
2673757.392024-04-2971213Actual
1729522.042023-07-3171311Actual
255721.822024-03-3071212Actual
37081215.002025-02-287113Actual
232635.002022-07-017163Actual
26234140.002024-04-297167Actual
30503103.002024-08-307165Actual
35377205.632024-12-297118Actual
970623.002022-12-297166Actual
1564676.002023-07-017164Actual
3357381.962024-10-3071613Actual
1374970.002023-04-307165Actual
3147429.002024-09-297173Actual
3902965.652025-03-3171411Actual
2759551.822024-05-3071311Actual
984530.002022-12-297167Actual
522241.002022-08-317166Actual
2290134.002024-01-297116Actual
3241657.392024-09-2971213Actual
3182739.002024-09-297166Actual
2584566.002024-04-297164Actual
1941529.482023-09-3071611Actual
3004811.402024-07-3071212Actual
1104490.002023-01-297118Budget
212950.002022-05-317128Budget
68958.002022-10-317173Actual
1359336.002023-04-307173Actual
1416588.962023-04-307168Actual
2707164.002024-05-307165Actual
2339323.102024-01-2971411Actual
2869268.852024-06-3071111Actual
30759136.002024-08-307117Actual
1274754.002023-03-317165Actual
58335.002022-04-307136Actual
1072160.002023-01-297146Budget
2996165.652024-07-3071611Actual
37584124.002025-02-287117Actual
229288.002024-01-297126Actual
2872015.652024-06-3071211Actual
319990.002022-07-017118Budget
226970.002022-07-017113Budget
40470.002022-04-307165Budget
2263091.002024-01-297163Actual
3333660.332024-10-3071611Actual
2788795.992024-05-3071213Actual
1570579.002023-07-017115Actual
2410293.002024-02-287117Actual
1057780.002023-01-297116Budget
21117104.002023-12-017117Actual
3141668.002024-09-297163Actual
483490.002022-08-317115Budget
932356.002022-12-297115Actual
133099.002022-05-317114Actual
1935615.652023-09-3071411Actual
363235.002022-07-317164Actual
1655891.002023-07-317163Actual
30852296.542024-08-307118Actual
3327622.042024-10-3071311Actual
3200582.902024-09-297128Actual
1090578.002023-01-297117Actual
1362188.002023-04-307114Actual
28600110.172024-06-307128Actual
2401322.002024-02-287156Actual
19589195.002023-10-317113Actual
2044423.102023-10-3171611Actual
859136.002022-12-017166Actual
3168870.002024-09-297116Actual
2077251.002023-12-017164Actual
205110.002022-04-307114Budget
15730.002022-04-307173Budget
32660109.002024-10-307164Actual
2542715.652024-03-3071411Actual
595890.002022-09-307115Budget
38231107.002025-03-317113Actual
3853770.002025-03-317116Actual
2874753.952024-06-3071311Actual
399431.002022-07-317146Actual
32753152.002024-10-307165Actual
19800107.002023-10-317115Actual
245411.822024-02-2871212Actual
1992015.002023-10-317126Actual
970750.002022-12-297166Budget
475360.002022-08-317164Budget
33009154.002024-10-307117Actual
35318101.002024-12-297167Actual
950818.002022-12-297126Actual
2610817.002024-04-297156Actual
29040138.102024-06-3071213Actual
3058915.002024-08-307126Actual
7550.002022-04-307163Budget
2012462.002023-10-317167Actual
3354281.962024-10-3071213Actual
2135819.912023-12-0171211Actual
1287618.002023-03-317126Actual
2786046.872024-05-3071113Actual
3702392.482025-01-2971613Actual
2525369.262024-03-307128Actual
30913141.992024-08-307168Actual
53416.002022-04-307126Actual
1921549.572023-09-307168Actual
3637627.002025-01-297166Actual
577040.002022-09-307173Budget
13499195.002023-04-307113Actual
6569137.452022-09-307118Actual
1011457.002023-01-297113Actual
1035854.002023-01-297164Actual
2434111.402024-02-2871211Actual
1302040.002023-03-317156Budget
288019.272024-06-3071511Actual
648770.002022-09-307167Budget
26947234.002024-05-307114Actual
1677178.002023-07-317165Actual
53530.002022-04-307126Budget
39295103.012025-03-3171213Actual
873256.002022-12-017167Actual
3312982.902024-10-307128Actual
226839.002022-07-017113Actual
754950.002022-10-317117Actual
404113.002022-07-317156Actual
3345677.362024-10-3071612Actual
194190.002022-05-317117Actual
1714855.632023-07-317128Actual
203308.212023-10-3171211Actual
2892110.332024-06-3071212Actual
2572389.002024-04-297163Actual
530464.002022-08-317117Actual
1274880.002023-03-317165Budget
27420220.782024-05-307118Actual
30256150.002024-08-307113Actual
3316279.872024-10-307168Actual
3129346.872024-08-3071213Actual
667549.572022-09-307168Actual
1184440.002023-02-287146Actual
619670.002022-09-307136Budget
760880.002022-10-317167Budget
1025214.002023-01-297173Actual
184703.952023-08-3171112Actual
489349.002022-08-317165Actual
1109250.002023-01-297128Budget
1897211.002023-09-307156Actual
34901163.002024-12-297114Actual
23098117.002024-01-297117Actual
436950.002022-07-317128Budget
20211107.142023-10-317128Actual
1593726.002023-07-017166Actual
165930.002022-05-317126Budget
1292651.002023-03-317136Actual
1776861.002023-08-317115Actual
3629268.002025-01-297136Actual
924380.002022-12-297164Budget
1472575.002023-05-317115Actual
1057654.002023-01-297116Actual
2504218.002024-03-307156Actual
2436813.532024-02-2871311Actual
629030.002022-09-307156Budget
33101220.782024-10-307118Actual
1067376.002023-01-297136Actual
1918295.022023-09-307128Actual
555043.512022-08-317168Actual
3079393.002024-08-307167Actual
1732217.782023-07-3171411Actual
11419128.002023-02-287114Actual
2813093.002024-06-307164Actual
3738742.002025-02-287116Actual
48760.002022-04-307116Budget
2833780.002024-06-307136Actual
17676110.002023-08-317114Actual
3407433.002024-11-307166Actual
120228.002022-05-317163Actual
3696546.872025-01-2971113Actual
154346.082023-05-3171612Actual
3549768.852024-12-2971111Actual
1062525.002023-01-297126Actual
87549.002022-04-307167Actual
38385114.002025-03-317164Actual
106349.572022-04-307168Actual
2103020.002023-12-017156Actual
1129160.002023-02-287163Budget
1235972.002023-03-317113Actual
1162052.002023-02-287165Actual
2086488.002023-12-017165Actual
1241960.002023-03-317163Budget
3291924.002024-10-307156Actual
34815137.002024-12-297163Actual
25132109.002024-03-307117Actual
741112.002022-10-317156Actual
624340.002022-09-307146Budget
22214141.992023-12-297118Actual
28513100.002024-06-307167Actual
3587592.482024-12-2971613Actual
1123280.002023-02-287113Budget
820256.002022-12-017115Actual
3856424.002025-03-317126Actual
694380.002022-10-317114Budget
1620834.802023-07-0171111Actual
67840.002022-04-307156Budget
215316.082023-12-0171112Actual
997450.002022-12-297128Budget
2975482.902024-07-307128Actual
1724022.042023-07-3171111Actual
2336619.912024-01-2971311Actual
418172.002022-07-317117Actual
3573110.002022-07-317114Budget
2206349.002023-12-297166Actual
14009130.002023-04-307117Actual
2398722.002024-02-287146Actual
2984668.852024-07-3071111Actual
905628.002022-12-297163Actual
3667544.382025-01-2971211Actual
3070144.002024-08-307166Actual
958110.172022-04-307118Actual
3555244.382024-12-2971311Actual
3617877.002025-01-297165Actual
245455.002022-07-017114Actual
138970.002022-05-317164Budget
3908952.892025-03-3171611Actual
25811128.002024-04-297114Actual
2682798.002024-05-307113Actual
1877270.002023-09-307115Actual
614640.002022-09-307126Budget
489460.002022-08-317165Budget
3897534.802025-03-3171211Actual
208085.932022-05-317118Actual
978790.002022-12-297117Budget
3120799.702024-08-3071612Actual
694277.002022-10-317114Actual
282670.002022-07-017136Budget
812142.002022-12-017164Actual
700056.002022-10-317164Actual
253736.082024-03-3071211Actual
937949.002022-12-297165Actual
1301925.002023-03-317156Actual
15492187.002023-07-017113Actual
3457328.422024-11-3071212Actual
2715715.002024-05-307126Actual
1307835.002023-03-317166Actual
932480.002022-12-297115Budget
950940.002022-12-297126Budget
38265127.002025-03-317163Actual
1786154.002023-08-317116Actual
844065.002022-12-017136Actual
14547114.002023-05-317163Actual
3900239.062025-03-3171311Actual
35249.002022-07-317173Actual
1573944.002023-07-017165Actual
1049580.002023-01-297165Budget
3917622.042025-03-3171212Actual
960526.002022-12-297146Actual
3920989.062025-03-3171612Actual
34690.002022-04-307115Budget
2754087.992024-05-3071111Actual
2590686.002024-04-297115Actual
3034839.002024-08-307173Actual
2842149.002024-06-307166Actual
29787123.812024-07-307168Actual
2836350.002024-06-307146Actual
311735.002022-07-017167Actual
736423.002022-10-317146Actual
3209769.912024-09-2971111Actual
2671027.572024-04-2971113Actual
544296.542022-08-317118Actual
1809162.002023-08-317167Actual
3684639.062025-01-2971112Actual
3749428.002025-02-287156Actual
2748160.172024-05-307168Actual
2215578.002023-12-297167Actual
1184560.002023-02-287146Budget
793424.002022-12-017163Actual
3238934.592024-09-2971113Actual
23600166.002024-02-287113Actual
291923.002022-07-017156Actual
3817369.672025-02-2871613Actual
356069.272024-12-2971511Actual
87670.002022-04-307167Budget
146990.002022-05-317115Actual
2768239.062024-05-3071611Actual
245723.952024-02-2871612Actual
812080.002022-12-017164Budget
2828275.002024-06-307116Actual
4693110.002022-08-317114Budget
34935135.002024-12-297164Actual
29343106.002024-07-307115Actual
2105925.002023-12-017166Actual
1096493.002023-01-297167Actual
1147890.002023-02-287164Budget
1254685.002023-03-317114Actual
2127149.572023-12-017168Actual

Generated 2025-05-30 22:56:28.807 UTC