[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 1000   

756 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1129160.002023-03-027163Budget
820256.002022-12-037115Actual
1208945.002023-03-027167Actual
277697.142024-06-0171212Actual
1894629.002023-10-027146Actual
1062525.002023-01-317126Actual
3502890.002024-12-317165Actual
624340.002022-10-027146Budget
3549768.852024-12-3171111Actual
801530.002022-12-037173Budget
1799933.002023-09-027166Actual
1585330.002023-07-037136Actual
410160.002022-08-027166Budget
1227748.052023-03-027168Actual
581860.002022-10-027114Actual
681550.002022-11-027163Budget
28633138.962024-07-027168Actual
997450.002022-12-317128Budget
2957552.002024-08-017166Actual
67840.002022-05-027156Budget
20183158.662023-11-027118Actual
694277.002022-11-027114Actual
516513.002022-09-027156Actual
2671027.572024-05-0171113Actual
905750.002022-12-317163Budget
38265127.002025-04-027163Actual
36052247.002025-01-317114Actual
26980114.002024-06-017164Actual
1422622.042023-05-0271111Actual
937949.002022-12-317165Actual
338560.002022-08-027113Budget
3141668.002024-10-017163Actual
186020.002022-06-027166Actual
2647122.042024-05-0171311Actual
731759.002022-11-027136Actual
544390.002022-09-027118Budget
859050.002022-12-037166Budget
14547114.002023-06-027163Actual
1673796.002023-08-027115Actual
886061.692022-12-037128Actual
36144158.002025-01-317115Actual
3442649.702024-12-0271411Actual
3286748.002024-11-017136Actual
30503103.002024-09-017165Actual
2227448.052023-12-317168Actual
891840.002022-12-037168Budget
2268831.002024-01-317173Actual
812142.002022-12-037164Actual
450644.002022-09-027113Actual
264740.002022-07-037165Actual
29164109.002024-08-017163Actual
24630175.002024-04-017113Actual
2100435.002023-12-037146Actual
1821082.902023-09-027168Actual
2889358.212024-07-0271112Actual
15108108.662023-06-027118Actual
2092344.002023-12-037116Actual
81890.002022-05-027117Budget
53416.002022-05-027126Actual
68958.002022-11-027173Actual
3244864.412024-10-0171613Actual
3690683.742025-01-3171612Actual
311735.002022-07-037167Actual
755090.002022-11-027117Budget
2762253.952024-06-0171411Actual
1693722.002023-08-027156Actual
3016773.182024-08-0171213Actual
464540.002022-09-027173Budget
932480.002022-12-317115Budget
3508732.002024-12-317116Actual
128330.002022-06-027173Budget
483364.002022-09-027115Actual
1989329.002023-11-027116Actual
34225128.362024-12-027118Actual
1374970.002023-05-027165Actual
1274754.002023-04-027165Actual
3061737.002024-09-017136Actual
1794222.002023-09-027146Actual
1340750.002023-04-027168Budget
87549.002022-05-027167Actual
1109250.002023-01-317128Budget
2073883.002023-12-037114Actual
3516832.002024-12-317146Actual
1460515.002023-06-027173Actual
371490.002022-08-027115Budget
3066918.002024-09-017156Actual
694380.002022-11-027114Budget
1714855.632023-08-027128Actual
2339323.102024-01-3171411Actual
1282980.002023-04-027116Budget
1620834.802023-07-0371111Actual
1791652.002023-09-027136Actual
194742.892023-10-0271112Actual
144566.082023-05-0271612Actual
27420220.782024-06-017118Actual
265255.012024-05-0171511Actual
2436813.532024-03-0171311Actual
2987417.782024-08-0171211Actual
26263.002022-05-027164Actual
100637.452022-05-027128Actual
3814392.482025-03-0271213Actual
14104107.142023-05-027118Actual
23132104.002024-01-317167Actual
3220617.782024-10-0171511Actual
3283920.002024-11-017126Actual
2065293.002023-12-037163Actual
2726954.002024-06-017166Actual
3856424.002025-04-027126Actual
29040138.102024-07-0271213Actual
853340.002022-12-037156Budget
3372344.002024-12-027173Actual
3744280.002025-03-027136Actual
3617877.002025-01-317165Actual
2516693.002024-04-017167Actual
3699273.182025-01-3171213Actual
2141225.232023-12-0371411Actual
497560.002022-09-027116Budget
399540.002022-08-027146Budget
2895467.782024-07-0271612Actual
165814.002022-06-027126Actual
38351123.002025-04-027114Actual
2754087.992024-06-0171111Actual
549050.002022-09-027128Budget
1428125.232023-05-0271311Actual
1974154.002023-11-027164Actual
330450.002022-07-037168Budget
2404443.002024-03-017166Actual
1683054.002023-08-027116Actual
3354281.962024-11-0171213Actual
175432.002022-06-027146Actual
1599578.002023-07-037117Actual
30256150.002024-09-017113Actual
667650.002022-10-027168Budget
203308.212023-11-0271211Actual
1696929.002023-08-027166Actual
385059.002022-08-027116Actual
1868059.002023-10-027114Actual
404113.002022-08-027156Actual
955780.002022-12-317136Budget
1137130.002023-03-027173Budget
3215227.362024-10-0171311Actual
2331135.872024-01-3171111Actual
16524136.002023-08-027113Actual
27768.002022-07-037126Actual
629030.002022-10-027156Budget
2922229.002024-08-017173Actual
379059.272025-03-0271511Actual
183786.082023-09-0271511Actual
1307835.002023-04-027166Actual
164363.952023-07-0371212Actual
35933205.002025-01-317113Actual
12030100.002023-03-027117Budget
675639.002022-11-027113Actual
1386533.002023-05-027136Actual
1394929.002023-05-027166Actual
1817870.782023-09-027128Actual
37676166.242025-03-027118Actual
1391722.002023-05-027156Actual
32038110.172024-10-017168Actual
773750.002022-11-027128Budget
3787832.672025-03-0271411Actual
2298216.002024-01-317146Actual
714070.002022-11-027165Actual
15730.002022-05-027173Budget
899839.002022-12-317113Actual
3291924.002024-11-017156Actual
436854.112022-08-027128Actual
272832.002022-07-037116Actual
1254685.002023-04-027114Actual
1880698.002023-10-027165Actual
2877432.672024-07-0271411Actual
2715715.002024-06-017126Actual
1655891.002023-08-027163Actual
27919110.032024-06-0171613Actual
563160.002022-10-027113Budget
11418110.002023-03-027114Budget
960440.002022-12-317146Budget
17676110.002023-09-027114Actual
1495730.002023-06-027166Actual
2401322.002024-03-017156Actual
3233066.722024-10-0171612Actual
891723.812022-12-037168Actual
288019.272024-07-0271511Actual
170759.002022-06-027136Actual
2445529.482024-03-0171611Actual
1235972.002023-04-027113Actual
2003235.002023-11-027166Actual
1334855.632023-04-027128Actual
1189212.002023-03-027156Actual
2836350.002024-07-027146Actual
2602811.002024-05-017126Actual
39295103.012025-04-0271213Actual
2071023.002023-12-037173Actual
1805785.002023-09-027117Actual
950940.002022-12-317126Budget
154023.952023-06-0271112Actual
29250210.002024-08-017114Actual
100750.002022-05-027128Budget
1892039.002023-10-027136Actual
2540017.782024-04-0171311Actual
2177360.002023-12-317164Actual
1504978.002023-06-027167Actual
36468101.002025-01-317167Actual
3457328.422024-12-0271212Actual
3174340.002024-10-017136Actual
31885198.002024-10-017117Actual
1179880.002023-03-027136Budget
26200195.002024-05-017117Actual
2244725.232023-12-3171611Actual
173493.952023-08-0271511Actual
3805789.062025-03-0271612Actual
287223.002022-07-037146Actual
1590533.002023-07-037156Actual
226839.002022-07-037113Actual
19708101.002023-11-027114Actual
1123280.002023-03-027113Budget
2398722.002024-03-017146Actual
11419128.002023-03-027114Actual
1292580.002023-04-027136Budget
1877270.002023-10-027115Actual
656890.002022-10-027118Budget
2224288.962023-12-317128Actual
225061.822023-12-3171112Actual
436950.002022-08-027128Budget
587642.002022-10-027164Actual
2499030.002024-04-017136Actual
34564.002022-05-027115Actual
1067376.002023-01-317136Actual
1994836.002023-11-027136Actual
3864424.002025-04-027156Actual
619670.002022-10-027136Budget
2872015.652024-07-0271211Actual
2133022.042023-12-0371111Actual
1918295.022023-10-027128Actual
2215578.002023-12-317167Actual
12547110.002023-04-027114Budget
978790.002022-12-317117Budget
3437213.532024-12-0271211Actual
2572389.002024-05-017163Actual
3587592.482024-12-3171613Actual
1049580.002023-01-317165Budget
834270.002022-12-037116Budget
28011122.002024-07-027163Actual
3445315.652024-12-0271511Actual
1383713.002023-05-027126Actual
2035713.532023-11-0271311Actual
218850.002022-06-027168Budget
29130176.002024-08-017113Actual
3454569.912024-12-0271112Actual
32626148.002024-11-017114Actual
3844491.002025-04-027115Actual
2123879.872023-12-037128Actual
3894797.572025-04-0271111Actual
266186.082024-05-0171112Actual
1661636.002023-08-027173Actual
595772.002022-10-027115Actual
240615.002022-07-037173Actual
1579833.002023-07-037116Actual
1123376.002023-03-027113Actual
1307960.002023-04-027166Budget
1764823.002023-09-027173Actual
2095011.002023-12-037126Actual
1104490.002023-01-317118Budget
26947234.002024-06-017114Actual
2472218.002024-04-017173Actual
205608.212023-11-0271612Actual
1826935.872023-09-0271111Actual
1635025.232023-07-0371611Actual
28189122.002024-07-027115Actual
3543879.872024-12-317168Actual
826180.002022-12-037165Budget
164663.952023-07-0371612Actual
324750.002022-07-037128Budget
1626311.402023-07-0371311Actual
2304034.002024-01-317166Actual
1564676.002023-07-037164Actual
456550.002022-09-027163Budget
232750.002022-07-037163Budget
2012462.002023-11-027167Actual
3281253.002024-11-017116Actual
3793776.292025-03-0271611Actual
3448669.912024-12-0271611Actual
344550.002022-08-027163Budget
826263.002022-12-037165Actual
2874753.952024-07-0271311Actual
3802414.592025-03-0271212Actual
2300826.002024-01-317156Actual
53530.002022-05-027126Budget
404230.002022-08-027156Budget
2525369.262024-04-017128Actual
2649822.042024-05-0171411Actual
1174930.002023-03-027126Actual
3584392.482024-12-3171213Actual
106349.572022-05-027168Actual
1941529.482023-10-0271611Actual
34253126.842024-12-027128Actual
2284288.002024-01-317165Actual
3120799.702024-09-0171612Actual
10440104.002023-01-317115Actual
958110.172022-05-027118Actual
2238825.232023-12-3171311Actual
1221850.002023-03-027128Budget
10906100.002023-01-317117Budget
1179776.002023-03-027136Actual
26295166.242024-05-017118Actual
544296.542022-09-027118Actual
2186547.002023-12-317165Actual
138848.002022-06-027164Actual
3014046.872024-08-0171113Actual
3168870.002024-10-017116Actual
2951735.002024-08-017146Actual
147090.002022-06-027115Budget
502214.002022-09-027126Actual
2610817.002024-05-017156Actual
642790.002022-10-027117Budget
2723721.002024-06-017156Actual
2425470.782024-03-017168Actual
253736.082024-04-0171211Actual
1274880.002023-04-027165Budget
530464.002022-09-027117Actual
1221954.112023-03-027128Actual
886150.002022-12-037128Budget
10439100.002023-01-317115Budget
2372076.002024-03-017114Actual
31629122.002024-10-017165Actual
34935135.002024-12-317164Actual
3129346.872024-09-0171213Actual
2691949.002024-06-017173Actual
32719131.002024-11-017115Actual
899960.002022-12-317113Budget
1017360.002023-01-317163Budget
2381370.002024-03-017115Actual
22121100.002023-12-317117Actual
3897534.802025-04-0271211Actual
19154173.812023-10-027118Actual
1011580.002023-01-317113Budget
80149.002022-12-037173Actual
736423.002022-11-027146Actual
1334950.002023-04-027128Budget
569032.002022-10-027163Actual
793424.002022-12-037163Actual
3330322.042024-11-0171411Actual
1184560.002023-03-027146Budget
1011457.002023-01-317113Actual
2504218.002024-04-017156Actual
394870.002022-08-027136Budget
1189140.002023-03-027156Budget
1726814.592023-08-0271211Actual
2682798.002024-06-017113Actual
37328106.002025-03-027165Actual
2901355.642024-07-0271113Actual
2943639.002024-08-017116Actual
932356.002022-12-317115Actual
27327132.002024-06-017117Actual
2038414.592023-11-0271411Actual
978880.002022-12-317117Actual
793550.002022-12-037163Budget
4692120.002022-09-027114Actual
164093.952023-07-0371112Actual
1049691.002023-01-317165Actual
806360.002022-12-037114Actual
2083188.002023-12-037115Actual
628921.002022-10-027156Actual
3581632.832024-12-3171113Actual
3687412.462025-01-3171212Actual
33751140.002024-12-027114Actual
11559100.002023-03-027115Budget
2614029.002024-05-017166Actual
1796820.002023-09-027156Actual
507229.002022-09-027136Actual
291923.002022-07-037156Actual
2000015.002023-11-027156Actual
12688100.002023-04-027115Budget
34344109.272024-12-0271111Actual
3034839.002024-09-017173Actual
33009154.002024-11-017117Actual
1489916.002023-06-027146Actual
25132109.002024-04-017117Actual
2041113.532023-11-0271511Actual
10301110.002023-01-317114Budget
2655824.162024-05-0171611Actual
259290.002022-07-037115Budget
2590686.002024-05-017115Actual
708280.002022-11-027115Budget
32753152.002024-11-017165Actual
1057780.002023-01-317116Budget
2883465.652024-07-0271611Actual
205110.002022-05-027114Budget
2086488.002023-12-037165Actual
1227850.002023-03-027168Budget
32506205.002024-11-017113Actual
305890.002022-07-037117Budget
3717329.002025-03-027173Actual
873256.002022-12-037167Actual
1788813.002023-09-027126Actual
3327622.042024-11-0171311Actual
3540596.542024-12-317128Actual
25689137.002024-05-017113Actual
3782411.402025-03-0271211Actual
970750.002022-12-317166Budget
3312982.902024-11-017128Actual
114650.002022-06-027113Actual
25225108.662024-04-017118Actual
1170180.002023-03-027116Budget
1137010.002023-03-027173Actual
2336619.912024-01-3171311Actual
330343.512022-07-037168Actual
549138.962022-09-027128Actual
28600110.172024-07-027128Actual
3126627.572024-09-0171113Actual
2632382.902024-05-017128Actual
37081215.002025-03-027113Actual
19622114.002023-11-027163Actual
251036.002022-07-037164Actual
601860.002022-10-027165Budget
2197954.002023-12-317136Actual
3629268.002025-01-317136Actual
667549.572022-10-027168Actual
536270.002022-09-027167Budget
3008158.212024-08-0171612Actual
3811662.662025-03-0271113Actual
389823.002022-08-027126Actual
30759136.002024-09-017117Actual
120350.002022-06-027163Budget
3908952.892025-04-0271611Actual
984530.002022-12-317167Actual
36527248.062025-01-317118Actual
297642.002022-07-037166Actual
244226.082024-03-0171511Actual
35284104.002024-12-317117Actual
180240.002022-06-027156Budget
2838924.002024-07-027156Actual
3088070.782024-09-017128Actual
3569742.252024-12-3171112Actual
3064332.002024-09-017146Actual
3514275.002024-12-317136Actual
1664463.002023-08-027114Actual
37584124.002025-03-027117Actual
2786046.872024-06-0171113Actual
2275046.002024-01-317164Actual
1003338.962022-12-317168Actual
26861117.002024-06-017163Actual
731880.002022-11-027136Budget
38231107.002025-04-027113Actual
689430.002022-11-027173Budget
194190.002022-06-027117Actual
259148.002022-07-037115Actual
1688566.002023-08-027136Actual
1365476.002023-05-027164Actual
3404332.002024-12-027156Actual
3056246.002024-09-017116Actual
1718169.262023-08-027168Actual
2830916.002024-07-027126Actual
577116.002022-10-027173Actual
2946318.002024-08-017126Actual
3324944.382024-11-0171211Actual
881280.002022-12-037118Budget
3070144.002024-09-017166Actual
2375451.002024-03-017164Actual
215316.082023-12-0371112Actual
1770.002022-05-027113Budget
1770968.002023-09-027164Actual
418290.002022-08-027117Budget
450760.002022-09-027113Budget
2644411.402024-05-0171211Actual
2548628.422024-04-0171611Actual
1786154.002023-09-027116Actual
292040.002022-07-037156Budget
3209769.912024-10-0171111Actual
1886525.002023-10-027116Actual
1082535.002023-01-317166Actual
2171220.002023-12-317173Actual
249626.002024-04-017126Actual
3675615.652025-01-3171511Actual
23600166.002024-03-017113Actual
2410293.002024-03-017117Actual
38385114.002025-04-027164Actual
158256.002023-07-037126Actual
174987.142023-08-0271612Actual
2996165.652024-08-0171611Actual
1552691.002023-07-037163Actual
3853770.002025-04-027116Actual
700180.002022-11-027164Budget
287350.002022-07-037146Budget
3761793.002025-03-027167Actual
1889218.002023-10-027126Actual
768980.002022-11-027118Budget
1466653.002023-06-027164Actual
2097846.002023-12-037136Actual
3466564.412024-12-0271113Actual
2780156.082024-06-0171612Actual
22596156.002024-01-317113Actual
13160104.002023-04-027117Actual
152960.002022-06-027165Actual
264870.002022-07-037165Budget
1463366.002023-06-027114Actual
2641632.672024-05-0171111Actual
3108752.892024-09-0171611Actual
1738229.482023-08-0271611Actual
1416588.962023-05-027168Actual
950818.002022-12-317126Actual
1292651.002023-04-027136Actual
25811128.002024-05-017114Actual
577040.002022-10-027173Budget
853429.002022-12-037156Actual
3179528.002024-10-017156Actual
2195115.002023-12-317126Actual
3399143.002024-12-027136Actual
746835.002022-11-027166Actual
2466478.002024-04-017163Actual
2608229.002024-05-017146Actual
1685716.002023-08-027126Actual
194290.002022-06-027117Budget
3241657.392024-10-0171213Actual
161047.002022-06-027116Actual
20618175.002023-12-037113Actual
1835122.042023-09-0271411Actual
2455110.002022-07-037114Budget
1434014.592023-05-0271611Actual
23098117.002024-01-317117Actual
1983447.002023-11-027165Actual
13499195.002023-05-027113Actual
1513655.632023-06-027128Actual
1897211.002023-10-027156Actual
1611699.572023-07-037128Actual
245411.822024-03-0171212Actual
1115140.482023-01-317168Actual
87670.002022-05-027167Budget
2192439.002023-12-317116Actual
1516979.872023-06-027168Actual
1487360.002023-06-027136Actual
1249830.002023-04-027173Budget
1147993.002023-03-027164Actual
3749428.002025-03-027156Actual
1702793.002023-08-027117Actual
356069.272024-12-3171511Actual
2869268.852024-07-0271111Actual
2774166.722024-06-0171112Actual
3366595.002024-12-027163Actual
3289345.002024-11-017146Actual
965110.002022-12-317156Actual
25940105.002024-05-017165Actual
3401740.002024-12-027146Actual
642880.002022-10-027117Actual
726840.002022-11-027126Budget
3741422.002025-03-027126Actual
2478354.002024-04-017164Actual
1003440.002022-12-317168Budget
2718575.002024-06-017136Actual
536142.002022-09-027167Actual
3345677.362024-11-0171612Actual
1481834.002023-06-027116Actual
2493534.002024-04-017116Actual
3393653.002024-12-027116Actual
37737158.662025-03-027168Actual
1184440.002023-03-027146Actual
174411.822023-08-0271112Actual
31502197.002024-10-017114Actual
713980.002022-11-027165Budget
215633.952023-12-0371612Actual
63150.002022-05-027146Budget
3223865.652024-10-0171611Actual
1921549.572023-10-027168Actual
200070.002022-06-027167Budget
2475088.002024-04-017114Actual
23634105.002024-03-017163Actual
2333915.652024-01-3171211Actual
1712099.572023-08-027118Actual
1017232.002023-01-317163Actual
609860.002022-10-027116Budget
376940.002022-08-027165Actual
1174840.002023-03-027126Budget
35757111.402024-12-3171612Actual
73436.002022-05-027166Actual
2507443.002024-04-017166Actual
33221109.272024-11-0171111Actual
489460.002022-09-027165Budget
3259829.002024-11-017173Actual
182976.082023-09-0271211Actual
3905611.402025-04-0271511Actual
1371586.002023-05-027115Actual
319990.002022-07-037118Budget
16029104.002023-07-037167Actual
2236122.042023-12-3171211Actual
3861827.002025-04-027146Actual
3631855.002025-01-317146Actual
35249.002022-08-027173Actual
634627.002022-10-027166Actual
371363.002022-08-027115Actual
22214141.992023-12-317118Actual
15015156.002023-06-027117Actual
30469114.002024-09-017115Actual
700056.002022-11-027164Actual
2713039.002024-06-017116Actual
2203113.002023-12-317156Actual
1841119.912023-09-0271611Actual
33785156.002024-12-027164Actual
522360.002022-09-027166Budget
2937776.002024-08-017165Actual
133099.002022-06-027114Actual
2484253.002024-04-017115Actual
3555244.382024-12-3171311Actual
29284114.002024-08-017164Actual
3817369.672025-03-0271613Actual
36434198.002025-01-317117Actual
2764917.782024-06-0171511Actual
1096380.002023-01-317167Budget
81763.002022-05-027117Actual
1030071.002023-01-317114Actual
3684639.062025-01-3171112Actual
30852296.542024-09-017118Actual
2528669.262024-04-017168Actual
3176932.002024-10-017146Actual
432075.322022-08-027118Actual
29633221.002024-08-017117Actual
33877137.002024-12-027165Actual
1322045.002023-04-027167Actual
1096493.002023-01-317167Actual
389940.002022-08-027126Budget
3487329.002024-12-317173Actual
334238.212024-11-0171212Actual
37115146.002025-03-027163Actual
3102745.442024-09-0171311Actual
3885582.902025-04-027128Actual
1677178.002023-08-027165Actual
26234140.002024-05-017167Actual
1780268.002023-09-027165Actual
19800107.002023-11-027115Actual
3198122.302022-07-037118Actual
226970.002022-07-037113Budget
2174083.002023-12-317114Actual
1301925.002023-04-027156Actual
38734104.002025-04-027117Actual
162366.082023-07-0371211Actual
997554.112022-12-317128Actual
1932914.592023-10-0271311Actual
255721.822024-04-0171212Actual
955839.002022-12-317136Actual
239338.002024-03-017126Actual
1260783.002023-04-027164Actual
1413279.872023-05-027128Actual
2147223.102023-12-0371611Actual
3147429.002024-10-017173Actual
1570579.002023-07-037115Actual
184703.952023-09-0271112Actual
3117428.422024-09-0171212Actual
3900239.062025-04-0271311Actual
516630.002022-09-027156Budget
3238934.592024-10-0171113Actual
1472575.002023-06-027115Actual
3428582.902024-12-027168Actual
3678765.652025-01-3171611Actual
2369223.002024-03-017173Actual
1561255.002023-07-037114Actual
27977107.002024-07-027113Actual
965240.002022-12-317156Budget
2975482.902024-08-017128Actual
205302.892023-11-0271212Actual
867164.002022-12-037117Actual
483490.002022-09-027115Budget
170870.002022-06-027136Budget
255455.012024-04-0171112Actual
26370.002022-05-027164Budget
2439517.782024-03-0171411Actual
3407433.002024-12-027166Actual
2833780.002024-07-027136Actual
3316279.872024-11-017168Actual
1732217.782023-08-0271411Actual
736540.002022-11-027146Budget
2233322.042023-12-3171111Actual
338430.002022-08-027113Actual
1235880.002023-04-027113Budget
614718.002022-10-027126Actual
1194853.002023-03-027166Actual
3572525.232024-12-3171212Actual
1062440.002023-01-317126Budget
38827179.872025-04-027118Actual
33631205.002024-12-027113Actual
3563837.992024-12-3171611Actual
1629014.592023-07-0371411Actual
2487661.002024-04-017165Actual
502340.002022-09-027126Budget
1330190.002023-04-027118Budget
946170.002022-12-317116Budget
27361101.002024-06-017167Actual
363235.002022-08-027164Actual
722170.002022-11-027116Budget
1302040.002023-04-027156Budget
3832320.002025-04-027173Actual
913630.002022-12-317173Budget
1035854.002023-01-317164Actual
848720.002022-12-037146Actual
138970.002022-06-027164Budget
1809162.002023-09-027167Actual
7688107.142022-11-027118Actual
35966114.002025-01-317163Actual
3097259.272024-09-0171111Actual
1359336.002023-05-027173Actual
1241960.002023-04-027163Budget
195316.082023-10-0271612Actual
106450.002022-05-027168Budget
812080.002022-12-037164Budget
40349.002022-05-027165Actual
235426.082024-01-3171612Actual
2673757.392024-05-0171213Actual
726913.002022-11-027126Actual
760880.002022-11-027167Budget
3746830.002025-03-027146Actual
21151104.002023-12-037167Actual
601742.002022-10-027165Actual
3522648.002024-12-317166Actual
29343106.002024-08-017115Actual
3351541.602024-11-0171113Actual
229288.002024-01-317126Actual
1297360.002023-04-027146Budget
681440.002022-11-027163Actual
3920989.062025-04-0271612Actual
1072160.002023-01-317146Budget
661750.002022-10-027128Budget
185029.272023-09-0271612Actual
3702392.482025-01-3171613Actual
410047.002022-08-027166Actual
3200582.902024-10-017128Actual
3114649.702024-09-0171112Actual
143995.012023-05-0271112Actual
7550.002022-05-027163Budget
1475947.002023-06-027165Actual
58470.002022-05-027136Budget
475264.002022-09-027164Actual
30410152.002024-09-017164Actual
3460666.722024-12-0271612Actual
2135819.912023-12-0371211Actual
16088160.182023-07-037118Actual
28479176.002024-07-027117Actual
3519418.002024-12-317156Actual
21210195.022023-12-037118Actual
2707164.002024-06-017165Actual
15492187.002023-07-037113Actual
522241.002022-09-027166Actual
3153685.002024-10-017164Actual
20499.002022-05-027114Actual
33101220.782024-11-017118Actual
3847876.002025-04-027165Actual
1667846.002023-08-027164Actual
839126.002022-12-037126Actual
3212522.042024-10-0171211Actual
152566.082023-06-0271211Actual
35318101.002024-12-317167Actual
1209080.002023-03-027167Budget
2676981.962024-05-0171613Actual
924272.002022-12-317164Actual
820180.002022-12-037115Budget
3552534.802024-12-3171211Actual
1170068.002023-03-027116Actual
34781150.002024-12-317113Actual
48631.002022-05-027116Actual

Generated 2025-06-01 12:20:50.914 UTC