[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1072029.002023-08-227146Actual
17676110.002024-03-237114Actual
338560.002023-02-217113Budget
2384753.002024-09-207165Actual
555043.512023-03-247168Actual
212950.002022-12-227128Budget
2780156.082024-12-2171612Actual
3637627.002025-08-227166Actual
1391722.002023-11-217156Actual
1147890.002023-09-217164Budget
549138.962023-03-247128Actual
35249.002023-02-217173Actual
694380.002023-05-247114Budget
661750.002023-04-237128Budget
746835.002023-05-247166Actual
502214.002023-03-247126Actual
2833780.002025-01-217136Actual
3584392.482025-07-2271213Actual
205110.002022-11-217114Budget
153070.002022-12-227165Budget
38351123.002025-10-227114Actual
843980.002023-06-247136Budget
456428.002023-03-247163Actual
628921.002023-04-237156Actual
2478354.002024-10-217164Actual
363235.002023-02-217164Actual
997554.112023-07-227128Actual
3678765.652025-08-2271611Actual
2889358.212025-01-2171112Actual
1049580.002023-08-227165Budget
2038414.592024-05-2371411Actual
2455110.002023-01-227114Budget
1968052.002024-05-237173Actual
2748160.172024-12-217168Actual
1805785.002024-03-237117Actual
2516693.002024-10-217167Actual
3019892.482025-02-2071613Actual
511940.002023-03-247146Budget
1383713.002023-11-217126Actual
245455.002023-01-227114Actual
3914848.632025-10-2271112Actual
1841119.912024-03-2371611Actual
1194960.002023-09-217166Budget
839126.002023-06-247126Actual
53416.002022-11-217126Actual
208190.002022-12-227118Budget
165930.002022-12-227126Budget
3174340.002025-04-227136Actual
3738742.002025-09-217116Actual
2649822.042024-11-2071411Actual
3466564.412025-06-2371113Actual
3487329.002025-07-227173Actual
2788795.992024-12-2171213Actual
938080.002023-07-227165Budget
2300826.002024-08-217156Actual
120350.002022-12-227163Budget
170759.002022-12-227136Actual
142548.212023-11-2171211Actual
19154173.812024-04-227118Actual
3198122.302023-01-227118Actual
31885198.002025-04-227117Actual
17556124.002024-03-237113Actual
4693110.002023-03-247114Budget
1235972.002023-10-227113Actual
2083188.002024-06-237115Actual
3229734.802025-04-2271112Actual
3254076.002025-05-237163Actual
34344109.272025-06-2371111Actual
1927425.232024-04-2271111Actual
218731.382022-12-227168Actual
418290.002023-02-217117Budget
245411.822024-09-2071212Actual
22121100.002024-07-217117Actual
544390.002023-03-247118Budget
820180.002023-06-247115Budget
1062525.002023-08-227126Actual
3572525.232025-07-2271212Actual
2786046.872024-12-2171113Actual
530390.002023-03-247117Budget
31977220.782025-04-227118Actual
3088070.782025-03-237128Actual
577040.002023-04-237173Budget
26947234.002024-12-217114Actual
1287740.002023-10-227126Budget
2439517.782024-09-2071411Actual
2401322.002024-09-207156Actual
1184440.002023-09-217146Actual
3182739.002025-04-227166Actual
648770.002023-04-237167Budget
881364.722023-06-247118Actual
2842149.002025-01-217166Actual
2404443.002024-09-207166Actual
26355123.812024-11-207168Actual
2987417.782025-02-2071211Actual
1017360.002023-08-227163Budget
13159100.002023-10-227117Budget
1174840.002023-09-217126Budget
1906185.002024-04-227117Actual
609932.002023-04-237116Actual
4692120.002023-03-247114Actual
2949156.002025-02-207136Actual
1528313.532023-12-2271311Actual
1194853.002023-09-217166Actual
3557944.382025-07-2271411Actual
1096493.002023-08-227167Actual
992782.902023-07-227118Actual
1208945.002023-09-217167Actual
28097172.002025-01-217114Actual
3569742.252025-07-2271112Actual
1282980.002023-10-227116Budget
3327622.042025-05-2371311Actual
886061.692023-06-247128Actual
3684639.062025-08-2271112Actual
3549768.852025-07-2271111Actual
3132492.482025-03-2371613Actual
2764917.782024-12-2171511Actual
10301110.002023-08-227114Budget
1202952.002023-09-217117Actual
2641632.672024-11-2071111Actual
2501616.002024-10-217146Actual
10906100.002023-08-227117Budget
1109348.052023-08-227128Actual
2545410.332024-10-2171511Actual
175432.002022-12-227146Actual
1786154.002024-03-237116Actual
2762253.952024-12-2171411Actual
2946318.002025-02-207126Actual
2171220.002024-07-217173Actual
356069.272025-07-2271511Actual
143995.012023-11-2171112Actual
27361101.002024-12-217167Actual
1516979.872023-12-227168Actual
3634424.002025-08-227156Actual
3856424.002025-10-227126Actual
385160.002023-02-217116Budget
2241523.102024-07-2171411Actual
2756826.292024-12-2171211Actual
2071023.002024-06-237173Actual
39295103.012025-10-2271213Actual
2375451.002024-09-207164Actual
11418110.002023-09-217114Budget
899960.002023-07-227113Budget
34166128.002025-06-237167Actual
3333660.332025-05-2371611Actual
2141225.232024-06-2371411Actual
35966114.002025-08-227163Actual
3543879.872025-07-227168Actual
1035990.002023-08-227164Budget
2673757.392024-11-2071213Actual
3439932.672025-06-2371311Actual
955839.002023-07-227136Actual
708170.002023-05-247115Actual
1129036.002023-09-217163Actual
11419128.002023-09-217114Actual
3312982.902025-05-237128Actual
450644.002023-03-247113Actual
29787123.812025-02-207168Actual
1011580.002023-08-227113Budget
3581632.832025-07-2271113Actual
67718.002022-11-217156Actual
768980.002023-05-247118Budget
3004811.402025-02-2071212Actual
3437213.532025-06-2371211Actual
53530.002022-11-217126Budget
3291924.002025-05-237156Actual
26200195.002024-11-207117Actual
536270.002023-03-247167Budget
1534322.042023-12-2271611Actual
1156072.002023-09-217115Actual
35757111.402025-07-2271612Actual
867290.002023-06-247117Budget
1714855.632024-02-217128Actual
205302.892024-05-2371212Actual
21621109.002024-07-217113Actual
2937776.002025-02-207165Actual
2721133.002024-12-217146Actual
3460666.722025-06-2371612Actual
100750.002022-11-217128Budget
2990139.062025-02-2071311Actual
3100017.782025-03-2371211Actual
27768.002023-01-227126Actual
475264.002023-03-247164Actual
324750.002023-01-227128Budget
81763.002022-11-217117Actual
80149.002023-06-247173Actual
577116.002023-04-237173Actual
2284288.002024-08-217165Actual
33751140.002025-06-237114Actual
2390660.002024-09-207116Actual
2578327.002024-11-207173Actual
1340750.002023-10-227168Budget
2224288.962024-07-217128Actual
282670.002023-01-227136Budget
10440104.002023-08-227115Actual
891840.002023-06-247168Budget
30852296.542025-03-237118Actual
873180.002023-06-247167Budget
2236122.042024-07-2171211Actual
19800107.002024-05-237115Actual
1334855.632023-10-227128Actual
3717329.002025-09-217173Actual
970623.002023-07-227166Actual
36085152.002025-08-227164Actual
203308.212024-05-2371211Actual
2754087.992024-12-2171111Actual
12547110.002023-10-227114Budget
2644411.402024-11-2071211Actual
1691130.002024-02-217146Actual
1570579.002024-01-227115Actual
1221850.002023-09-217128Budget
1025214.002023-08-227173Actual
549050.002023-03-247128Budget
656890.002023-04-237118Budget
2369223.002024-09-207173Actual
1489916.002023-12-227146Actual
2233322.042024-07-2171111Actual
410047.002023-02-217166Actual
377060.002023-02-217165Budget
25689137.002024-11-207113Actual
29040138.102025-01-2171213Actual
3176932.002025-04-227146Actual
31502197.002025-04-227114Actual
2768239.062024-12-2171611Actual
2238825.232024-07-2171311Actual
694277.002023-05-247114Actual
859136.002023-06-247166Actual
234207.142024-08-2171511Actual
1003338.962023-07-227168Actual
2676981.962024-11-2071613Actual
2838924.002025-01-217156Actual
2548628.422024-10-2171611Actual
81890.002022-11-217117Budget
1076717.002023-08-227156Actual
24194160.182024-09-207118Actual
2892110.332025-01-2171212Actual
37676166.242025-09-217118Actual
1599578.002024-01-227117Actual
194290.002022-12-227117Budget
2244725.232024-07-2171611Actual
899839.002023-07-227113Actual
1994836.002024-05-237136Actual
32753152.002025-05-237165Actual
913630.002023-07-227173Budget
3126627.572025-03-2371113Actual
1894629.002024-04-227146Actual
3295146.002025-05-237166Actual
1374970.002023-11-217165Actual
806280.002023-06-247114Budget
760772.002023-05-247167Actual
946053.002023-07-227116Actual
22214141.992024-07-217118Actual
1614982.902024-01-227168Actual
29130176.002025-02-207113Actual
1274754.002023-10-227165Actual
3061737.002025-03-237136Actual
3472381.962025-06-2371613Actual
3511422.002025-07-227126Actual
194190.002022-12-227117Actual
1466653.002023-12-227164Actual
1062440.002023-08-227126Budget
1794222.002024-03-237146Actual
25811128.002024-11-207114Actual
1017232.002023-08-227163Actual
3345677.362025-05-2371612Actual
2321970.782024-08-217128Actual
1932914.592024-04-2271311Actual
424070.002023-02-217167Budget
1227850.002023-09-217168Budget
1189140.002023-09-217156Budget
180240.002022-12-227156Budget
754950.002023-05-247117Actual
37704141.992025-09-217128Actual
1900329.002024-04-227166Actual
27977107.002025-01-217113Actual
23098117.002024-08-217117Actual
14514109.002023-12-227113Actual
1776861.002024-03-237115Actual
266516.082024-11-2071612Actual
456550.002023-03-247163Budget
2525369.262024-10-217128Actual
29726205.632025-02-207118Actual
436950.002023-02-217128Budget
18560145.002024-04-227113Actual
38385114.002025-10-227164Actual
37737158.662025-09-217168Actual
634627.002023-04-237166Actual
1287618.002023-10-227126Actual
601860.002023-04-237165Budget
950818.002023-07-227126Actual
3223865.652025-04-2271611Actual
675760.002023-05-247113Budget
2723721.002024-12-217156Actual
2275046.002024-08-217164Actual
867164.002023-06-247117Actual
3058915.002025-03-237126Actual
1796820.002024-03-237156Actual
13499195.002023-11-217113Actual
848640.002023-06-247146Budget
2381370.002024-09-207115Actual
2715715.002024-12-217126Actual
2542715.652024-10-2171411Actual
58335.002022-11-217136Actual
726840.002023-05-247126Budget
3805789.062025-09-2171612Actual
2138517.782024-06-2371311Actual
87670.002022-11-217167Budget
5819110.002023-04-237114Budget
1780268.002024-03-237165Actual
253736.082024-10-2171211Actual
1221954.112023-09-217128Actual
95990.002022-11-217118Budget
193023.952024-04-2271211Actual
389940.002023-02-217126Budget
984680.002023-07-227167Budget
182976.082024-03-2371211Actual
619670.002023-04-237136Budget
1880698.002024-04-227165Actual
1826935.872024-03-2371111Actual
595772.002023-04-237115Actual
731759.002023-05-247136Actual
330343.512023-01-227168Actual
158256.002024-01-227126Actual
1892039.002024-04-227136Actual
436854.112023-02-217128Actual
3316279.872025-05-237168Actual
992680.002023-07-227118Budget
2487661.002024-10-217165Actual
609860.002023-04-237116Budget
3393653.002025-06-237116Actual
208085.932022-12-227118Actual
3129346.872025-03-2371213Actual
1209080.002023-09-217167Budget
170870.002022-12-227136Budget
19708101.002024-05-237114Actual
507229.002023-03-247136Actual
3699273.182025-08-2271213Actual
3876871.002025-10-227167Actual
19622114.002024-05-237163Actual
3516832.002025-07-227146Actual
2227448.052024-07-217168Actual
14547114.002023-12-227163Actual
389823.002023-02-217126Actual
793550.002023-06-247163Budget
3014046.872025-02-2071113Actual
2203113.002024-07-217156Actual
1504978.002023-12-227167Actual
3920989.062025-10-2271612Actual
1886525.002024-04-227116Actual
161047.002022-12-227116Actual
2035713.532024-05-2371311Actual
722035.002023-05-247116Actual
1359336.002023-11-217173Actual
138848.002022-12-227164Actual
2759551.822024-12-2171311Actual
1147993.002023-09-217164Actual
3502890.002025-07-227165Actual
106349.572022-11-217168Actual
587760.002023-04-237164Budget
37201117.002025-09-217114Actual
779528.352023-05-247168Actual
3629268.002025-08-227136Actual
251170.002023-01-227164Budget
1082535.002023-08-227166Actual
91379.002023-07-227173Actual
2718575.002024-12-217136Actual
399431.002023-02-217146Actual
1260690.002023-10-227164Budget
1330190.002023-10-227118Budget
1989329.002024-05-237116Actual
3066918.002025-03-237156Actual
3396310.002025-06-237126Actual
305890.002023-01-227117Budget
30256150.002025-03-237113Actual
3141668.002025-04-227163Actual
7688107.142023-05-247118Actual
1492527.002023-12-227156Actual
2954321.002025-02-207156Actual
404113.002023-02-217156Actual
905628.002023-07-227163Actual
33631205.002025-06-237113Actual
255721.822024-10-2171212Actual
36527248.062025-08-227118Actual
2127149.572024-06-237168Actual
787660.002023-06-247113Budget
2165478.002024-07-217163Actual
3354281.962025-05-2371213Actual
2044423.102024-05-2371611Actual
226970.002023-01-227113Budget
2331135.872024-08-2171111Actual
1770968.002024-03-237164Actual
334238.212025-05-2371212Actual
22596156.002024-08-217113Actual
1921549.572024-04-227168Actual
3617877.002025-08-227165Actual
87549.002022-11-217167Actual
31918124.002025-04-227167Actual
648856.002023-04-237167Actual
1249913.002023-10-227173Actual
563044.002023-04-237113Actual
2869268.852025-01-2171111Actual
240615.002023-01-227173Actual
305760.002023-01-227117Actual
1759085.002024-03-237163Actual
3853770.002025-10-227116Actual
175550.002022-12-227146Budget
1321980.002023-10-227167Budget
38265127.002025-10-227163Actual
2572389.002024-11-207163Actual
2774166.722024-12-2171112Actual
2192439.002024-07-217116Actual
3384482.002025-06-237115Actual
2200539.002024-07-217146Actual
1799933.002024-03-237166Actual
569032.002023-04-237163Actual
3687412.462025-08-2271212Actual
100637.452022-11-217128Actual
1696929.002024-02-217166Actual
376940.002023-02-217165Actual
3029068.002025-03-237163Actual
3744280.002025-09-217136Actual
3667544.382025-08-2271211Actual
1569.002022-11-217173Actual
2872015.652025-01-2171211Actual
144262.892023-11-2171212Actual
1217179.872023-09-217118Actual
20211107.142024-05-237128Actual
11045141.992023-08-227118Actual
277730.002023-01-227126Budget
265255.012024-11-2071511Actual
924272.002023-07-227164Actual
713980.002023-05-247165Budget
700056.002023-05-247164Actual
2445529.482024-09-2071611Actual
3445315.652025-06-2371511Actual
3108752.892025-03-2371611Actual
1635025.232024-01-2271611Actual
371363.002023-02-217115Actual
1057654.002023-08-227116Actual
2608229.002024-11-207146Actual
642790.002023-04-237117Budget
3120799.702025-03-2371612Actual
36588123.812025-08-227168Actual
232635.002023-01-227163Actual
31382193.002025-04-227113Actual
3147429.002025-04-227173Actual
1137010.002023-09-217173Actual
522360.002023-03-247166Budget
311735.002023-01-227167Actual
2135819.912024-06-2371211Actual
144566.082023-11-2171612Actual
3070144.002025-03-237166Actual
33009154.002025-05-237117Actual
184703.952024-03-2371112Actual
1655891.002024-02-217163Actual
404230.002023-02-217156Budget
186020.002022-12-227166Actual
1573944.002024-01-227165Actual
3864424.002025-10-227156Actual
806360.002023-06-247114Actual
881280.002023-06-247118Budget
1123280.002023-09-217113Budget
24630175.002024-10-217113Actual
2398722.002024-09-207146Actual
1170180.002023-09-217116Budget
1868059.002024-04-227114Actual
20618175.002024-06-237113Actual
272960.002023-01-227116Budget
215633.952024-06-2371612Actual
489349.002023-03-247165Actual
2396130.002024-09-207136Actual
2713039.002024-12-217116Actual
1992015.002024-05-237126Actual
3799644.382025-09-2171112Actual
215316.082024-06-2371112Actual
38231107.002025-10-227113Actual
218850.002022-12-227168Budget
1260783.002023-10-227164Actual
232750.002023-01-227163Budget
292040.002023-01-227156Budget
3670253.952025-08-2271311Actual
1561255.002024-01-227114Actual
27420220.782024-12-217118Actual
28479176.002025-01-217117Actual
3034839.002025-03-237173Actual
932356.002023-07-227115Actual
26980114.002024-12-217164Actual
2097846.002024-06-237136Actual
3117428.422025-03-2371212Actual
3746830.002025-09-217146Actual
2345229.482024-08-2171611Actual
1815088.962024-03-237118Actual
1413279.872023-11-217128Actual
475360.002023-03-247164Budget
2434111.402024-09-2071211Actual
1821082.902024-03-237168Actual
950940.002023-07-227126Budget
1115140.482023-08-227168Actual
2000015.002024-05-237156Actual
226839.002023-01-227113Actual
30376123.002025-03-237114Actual
3782411.402025-09-2171211Actual
26370.002022-11-217164Budget
1416588.962023-11-217168Actual
163177.142024-01-2271511Actual
34901163.002025-07-227114Actual
511820.002023-03-247146Actual
147090.002022-12-227115Budget
14043117.002023-11-217167Actual
2177360.002024-07-217164Actual
2183286.002024-07-217115Actual
3623760.002025-08-227116Actual
67840.002022-11-217156Budget
1997419.002024-05-237146Actual
12030100.002023-09-217117Budget
287223.002023-01-227146Actual
3847876.002025-10-227165Actual
357288.002023-02-217114Actual
563160.002023-04-237113Budget
722170.002023-05-247116Budget
1918295.022024-04-227128Actual
3366595.002025-06-237163Actual
3587592.482025-07-2271613Actual
31629122.002025-04-227165Actual
1227748.052023-09-217168Actual
20243119.272024-05-237168Actual
12688100.002023-10-227115Budget
483490.002023-03-247115Budget
1170068.002023-09-217116Actual
23191107.142024-08-217118Actual
3508732.002025-07-227116Actual
14104107.142023-11-217118Actual
1460515.002023-12-227173Actual
2413570.002024-09-207167Actual
530464.002023-03-247117Actual
516630.002023-03-247156Budget
1865218.002024-04-227173Actual
6569137.452023-04-237118Actual
1386533.002023-11-217136Actual
3404332.002025-06-237156Actual
2584566.002024-11-207164Actual
1161980.002023-09-217165Budget
266186.082024-11-2071112Actual
2298216.002024-08-217146Actual
1179776.002023-09-217136Actual
2671027.572024-11-2071113Actual
3702392.482025-08-2271613Actual
34781150.002025-07-227113Actual
235113.952024-08-2171112Actual
21151104.002024-06-237167Actual
3244864.412025-04-2271613Actual
297750.002023-01-227166Budget
25940105.002024-11-207165Actual
3372344.002025-06-237173Actual
3696546.872025-08-2271113Actual
1072160.002023-08-227146Budget
587642.002023-04-237164Actual
423956.002023-02-217167Actual
36468101.002025-08-227167Actual
21117104.002024-06-237117Actual
844065.002023-06-247136Actual
3469246.872025-06-2371213Actual
3281253.002025-05-237116Actual
20183158.662024-05-237118Actual
291923.002023-01-227156Actual
16029104.002024-01-227167Actual
1677178.002024-02-217165Actual
3457328.422025-06-2371212Actual
3407433.002025-06-237166Actual
15108108.662023-12-227118Actual
7432.002022-11-217163Actual
34690.002022-11-217115Budget
1941529.482024-04-2271611Actual
3339528.422025-05-2371112Actual
32506205.002025-05-237113Actual
2647122.042024-11-2071311Actual
174682.892024-02-2171212Actual
3741422.002025-09-217126Actual
3259829.002025-05-237173Actual
1189212.002023-09-217156Actual
1629014.592024-01-2271411Actual
3885582.902025-10-227128Actual
36434198.002025-08-227117Actual
1035854.002023-08-227164Actual
1983447.002024-05-237165Actual
1011457.002023-08-227113Actual
960440.002023-07-227146Budget
27039131.002024-12-217115Actual
1809162.002024-03-237167Actual
2472218.002024-10-217173Actual
569150.002023-04-237163Budget
1558431.002024-01-227173Actual
1564676.002024-01-227164Actual
773750.002023-05-247128Budget
801530.002023-06-247173Budget
15015156.002023-12-227117Actual
180114.002022-12-227156Actual
2499030.002024-10-217136Actual
1057780.002023-08-227116Budget
2507443.002024-10-217166Actual
1184560.002023-09-217146Budget
489460.002023-03-247165Budget
3785151.822025-09-2171311Actual
319990.002023-01-227118Budget
1495730.002023-12-227166Actual
3761793.002025-09-217167Actual
1282854.002023-10-227116Actual
244226.082024-09-2071511Actual
37294176.002025-09-217115Actual
3749428.002025-09-217156Actual
2195115.002024-07-217126Actual
205032.892024-05-2371112Actual
2605641.002024-11-207136Actual
1974154.002024-05-237164Actual
35284104.002025-07-227117Actual
20499.002022-11-217114Actual
1522825.232023-12-2271111Actual
2682798.002024-12-217113Actual
820256.002023-06-247115Actual
32038110.172025-04-227168Actual
984530.002023-07-227167Actual
3442649.702025-06-2371411Actual
259148.002023-01-227115Actual
255455.012024-10-2171112Actual
37081215.002025-09-217113Actual
183786.082024-03-2371511Actual
1579833.002024-01-227116Actual
152960.002022-12-227165Actual
34225128.362025-06-237118Actual
3779660.332025-09-2171111Actual
812080.002023-06-247164Budget
161160.002022-12-227116Budget
3008158.212025-02-2071612Actual
3908952.892025-10-2271611Actual
2215578.002024-07-217167Actual
507170.002023-03-247136Budget
2123879.872024-06-237128Actual
185029.272024-03-2371612Actual
249626.002024-10-217126Actual
601742.002023-04-237165Actual
3283920.002025-05-237126Actual
965110.002023-07-227156Actual
3105444.382025-03-2371411Actual
418172.002023-02-217117Actual
2197954.002024-07-217136Actual
483364.002023-03-247115Actual
3522648.002025-07-227166Actual
1322045.002023-10-227167Actual
225389.272024-07-2171612Actual
3573110.002023-02-217114Budget
3817369.672025-09-2171613Actual
1235880.002023-10-227113Budget
2984668.852025-02-2071111Actual
25132109.002024-10-217117Actual
1162052.002023-09-217165Actual
2877432.672025-01-2171411Actual
394747.002023-02-217136Actual
36052247.002025-08-227114Actual
12829.002022-12-227173Actual
3289345.002025-05-237146Actual
1897211.002024-04-227156Actual
73436.002022-11-217166Actual
787744.002023-06-247113Actual
2475088.002024-10-217114Actual
245146.082024-09-2071112Actual
3540596.542025-07-227128Actual
2263091.002024-08-217163Actual
2410293.002024-09-207117Actual
689430.002023-05-247173Budget
29284114.002025-02-207164Actual
432075.322023-02-217118Actual
3016773.182025-02-2071213Actual
2901355.642025-01-2171113Actual
1732217.782024-02-2171411Actual
629030.002023-04-237156Budget
970750.002023-07-227166Budget
1428125.232023-11-2171311Actual
2271699.002024-08-217114Actual
33785156.002025-06-237164Actual
905750.002023-07-227163Budget
2874753.952025-01-2171311Actual
30469114.002025-03-237115Actual
28189122.002025-01-217115Actual
311870.002023-01-227167Budget
642880.002023-04-237117Actual
63039.002022-11-217146Actual
3102745.442025-03-2371311Actual
2484253.002024-10-217115Actual
16088160.182024-01-227118Actual
1389130.002023-11-217146Actual
624223.002023-04-237146Actual
1871360.002024-04-227164Actual
2836350.002025-01-217146Actual
3675615.652025-08-2271511Actual
736540.002023-05-247146Budget
544296.542023-03-247118Actual
48631.002022-11-217116Actual
731880.002023-05-247136Budget
371490.002023-02-217115Budget
2466478.002024-10-217163Actual
1123376.002023-09-217113Actual
3002048.632025-02-2071112Actual
793424.002023-06-247163Actual
1611699.572024-01-227128Actual
73550.002022-11-217166Budget
30759136.002025-03-237117Actual
34935135.002025-07-227164Actual
235426.082024-08-2171612Actual
2041113.532024-05-2371511Actual
1513655.632023-12-227128Actual
36555107.142025-08-227128Actual
3399143.002025-06-237136Actual
1770.002022-11-217113Budget
1297360.002023-10-227146Budget
1817870.782024-03-237128Actual
1362188.002023-11-217114Actual
3238934.592025-04-2271113Actual
1724022.042024-02-2171111Actual
32626148.002025-05-237114Actual
873256.002023-06-247167Actual
194742.892024-04-2271112Actual
2372076.002024-09-207114Actual
2907246.872025-01-2171613Actual
3894797.572025-10-2271111Actual
3814392.482025-09-2171213Actual
13533100.002023-11-217163Actual
379059.272025-09-2171511Actual
3787832.672025-09-2171411Actual
38734104.002025-10-227117Actual
3401740.002025-06-237146Actual
344424.002023-02-217163Actual
2339323.102024-08-2171411Actual
2830916.002025-01-217126Actual
681440.002023-05-247163Actual
1531023.102023-12-2271411Actual
497560.002023-03-247116Budget
23600166.002024-09-207113Actual
2614029.002024-11-207166Actual
1472575.002023-12-227115Actual
1620834.802024-01-2271111Actual
2086488.002024-06-237165Actual
2806929.002025-01-217173Actual
1307960.002023-10-227166Budget
2883465.652025-01-2171611Actual
7550.002022-11-217163Budget
2992832.672025-02-2071411Actual
554950.002023-03-247168Budget
14009130.002023-11-217117Actual
667650.002023-04-237168Budget
3217927.362025-04-2271411Actual
154023.952023-12-2271112Actual
173493.952024-02-2171511Actual
1394929.002023-11-217166Actual
1422622.042023-11-2171111Actual
1935615.652024-04-2271411Actual
924380.002023-07-227164Budget
32719131.002025-05-237115Actual
26234140.002024-11-207167Actual
2966778.002025-02-207167Actual
2951735.002025-02-207146Actual
394870.002023-02-217136Budget
1076840.002023-08-227156Budget
1292651.002023-10-227136Actual
3286748.002025-05-237136Actual
1434014.592023-11-2171611Actual
1791652.002024-03-237136Actual
1115250.002023-08-227168Budget
1718169.262024-02-217168Actual
958110.172022-11-217118Actual

Generated 2025-12-22 00:47:46.117 UTC