[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14104107.142023-05-157118Actual
1287740.002023-04-157126Budget
2147223.102023-12-1671611Actual
2590686.002024-05-147115Actual
2516693.002024-04-147167Actual
859050.002022-12-167166Budget
2806929.002024-07-157173Actual
1194960.002023-03-157166Budget
1484522.002023-06-157126Actual
153070.002022-06-157165Budget
34994122.002025-01-137115Actual
1430819.912023-05-1571411Actual
25225108.662024-04-147118Actual
87549.002022-05-157167Actual
1968052.002023-11-157173Actual
1147890.002023-03-157164Budget
144566.082023-05-1571612Actual
2996165.652024-08-1471611Actual
2475088.002024-04-147114Actual
3555244.382025-01-1371311Actual
29343106.002024-08-147115Actual
100637.452022-05-157128Actual
3460666.722024-12-1571612Actual
2268831.002024-02-137173Actual
31918124.002024-10-147167Actual
1011580.002023-02-137113Budget
1241960.002023-04-157163Budget
1383713.002023-05-157126Actual
2540017.782024-04-1471311Actual
1260690.002023-04-157164Budget
2992832.672024-08-1471411Actual
601742.002022-10-157165Actual
11045141.992023-02-137118Actual
26980114.002024-06-147164Actual
34253126.842024-12-157128Actual
1227850.002023-03-157168Budget
3401740.002024-12-157146Actual
714070.002022-11-157165Actual
28600110.172024-07-157128Actual
1712099.572023-08-157118Actual
2937776.002024-08-147165Actual
17676110.002023-09-157114Actual
2425470.782024-03-147168Actual
853429.002022-12-167156Actual
22214141.992024-01-137118Actual
26263.002022-05-157164Actual
1726814.592023-08-1571211Actual
924380.002023-01-137164Budget
2718575.002024-06-147136Actual
3105444.382024-09-1471411Actual
3100017.782024-09-1471211Actual
3905611.402025-04-1571511Actual
3549768.852025-01-1371111Actual
2097846.002023-12-167136Actual
25132109.002024-04-147117Actual
2396130.002024-03-147136Actual
3744280.002025-03-157136Actual
965240.002023-01-137156Budget
2673757.392024-05-1471213Actual
15015156.002023-06-157117Actual
36588123.812025-02-137168Actual
1359336.002023-05-157173Actual
689430.002022-11-157173Budget
194290.002022-06-157117Budget
1235880.002023-04-157113Budget
1921549.572023-10-157168Actual
1321980.002023-04-157167Budget
30256150.002024-09-147113Actual
1620834.802023-07-1671111Actual
1434014.592023-05-1571611Actual
186150.002022-06-157166Budget
28513100.002024-07-157167Actual
73550.002022-05-157166Budget
2889358.212024-07-1571112Actual
1667846.002023-08-157164Actual
1076840.002023-02-137156Budget
1732217.782023-08-1571411Actual
2713039.002024-06-147116Actual
1017360.002023-02-137163Budget
946053.002023-01-137116Actual
3814392.482025-03-1571213Actual
352540.002022-08-157173Budget
26295166.242024-05-147118Actual
2614029.002024-05-147166Actual
1297235.002023-04-157146Actual
891723.812022-12-167168Actual
265255.012024-05-1471511Actual
7550.002022-05-157163Budget
2012462.002023-11-157167Actual
1162052.002023-03-157165Actual
432075.322022-08-157118Actual
3684639.062025-02-1371112Actual
34564.002022-05-157115Actual
2304034.002024-02-137166Actual
21117104.002023-12-167117Actual
442650.002022-08-157168Budget
53416.002022-05-157126Actual
3902965.652025-04-1571411Actual
33877137.002024-12-157165Actual
410047.002022-08-157166Actual
681550.002022-11-157163Budget
1780268.002023-09-157165Actual
3182739.002024-10-147166Actual
2284288.002024-02-137165Actual
1718169.262023-08-157168Actual
37201117.002025-03-157114Actual
839126.002022-12-167126Actual
1115140.482023-02-137168Actual
1362188.002023-05-157114Actual
475264.002022-09-157164Actual
26200195.002024-05-147117Actual
3437213.532024-12-1571211Actual
3581632.832025-01-1371113Actual
68958.002022-11-157173Actual
2177360.002024-01-137164Actual
2183286.002024-01-137115Actual
17556124.002023-09-157113Actual
1030071.002023-02-137114Actual
2872015.652024-07-1571211Actual
311870.002022-07-167167Budget
133099.002022-06-157114Actual
1292580.002023-04-157136Budget
3339528.422024-11-1471112Actual
2372076.002024-03-147114Actual
3900239.062025-04-1571311Actual
2135819.912023-12-1671211Actual
1817870.782023-09-157128Actual
1805785.002023-09-157117Actual
722170.002022-11-157116Budget
1217179.872023-03-157118Actual
20183158.662023-11-157118Actual
1513655.632023-06-157128Actual
26370.002022-05-157164Budget
164093.952023-07-1671112Actual
208190.002022-06-157118Budget
1531023.102023-06-1571411Actual
2990139.062024-08-1471311Actual
34901163.002025-01-137114Actual
3811662.662025-03-1571113Actual
1174930.002023-03-157126Actual
978790.002023-01-137117Budget
475360.002022-09-157164Budget
33631205.002024-12-157113Actual
154346.082023-06-1571612Actual
1489916.002023-06-157146Actual
232635.002022-07-167163Actual
161047.002022-06-157116Actual
2339323.102024-02-1371411Actual
32038110.172024-10-147168Actual
2949156.002024-08-147136Actual
2691949.002024-06-147173Actual
1983447.002023-11-157165Actual
3097259.272024-09-1471111Actual
1202952.002023-03-157117Actual
251036.002022-07-167164Actual
292040.002022-07-167156Budget
193023.952023-10-1571211Actual
3327622.042024-11-1471311Actual
2200539.002024-01-137146Actual
1579833.002023-07-167116Actual
23132104.002024-02-137167Actual
2095011.002023-12-167126Actual
3897534.802025-04-1571211Actual
3631855.002025-02-137146Actual
24194160.182024-03-147118Actual
1049691.002023-02-137165Actual
3584392.482025-01-1371213Actual
232750.002022-07-167163Budget
2445529.482024-03-1471611Actual
1635025.232023-07-1671611Actual
2123879.872023-12-167128Actual
3856424.002025-04-157126Actual
37704141.992025-03-157128Actual
2584566.002024-05-147164Actual
29633221.002024-08-147117Actual
25689137.002024-05-147113Actual
37676166.242025-03-157118Actual
924272.002023-01-137164Actual
1693722.002023-08-157156Actual
16524136.002023-08-157113Actual
2946318.002024-08-147126Actual
2436813.532024-03-1471311Actual
3174340.002024-10-147136Actual
760772.002022-11-157167Actual
1463366.002023-06-157114Actual
2000015.002023-11-157156Actual
2241523.102024-01-1371411Actual
760880.002022-11-157167Budget
251170.002022-07-167164Budget
3793776.292025-03-1571611Actual
266516.082024-05-1471612Actual
2041113.532023-11-1571511Actual
1082535.002023-02-137166Actual
1209080.002023-03-157167Budget
1900329.002023-10-157166Actual
35933205.002025-02-137113Actual
203308.212023-11-1571211Actual
3393653.002024-12-157116Actual
1109348.052023-02-137128Actual
394870.002022-08-157136Budget
1090578.002023-02-137117Actual
3241657.392024-10-1471213Actual
812142.002022-12-167164Actual
245723.952024-03-1471612Actual
726913.002022-11-157126Actual
37737158.662025-03-157168Actual
867164.002022-12-167117Actual
1558431.002023-07-167173Actual
1871360.002023-10-157164Actual
34166128.002024-12-157167Actual
1528313.532023-06-1571311Actual
978880.002023-01-137117Actual
1123280.002023-03-157113Budget
3283920.002024-11-147126Actual
154023.952023-06-1571112Actual
1788813.002023-09-157126Actual
344550.002022-08-157163Budget
1585330.002023-07-167136Actual
563044.002022-10-157113Actual
311735.002022-07-167167Actual
731880.002022-11-157136Budget
282539.002022-07-167136Actual
2788795.992024-06-1471213Actual
536270.002022-09-157167Budget
29284114.002024-08-147164Actual
1049580.002023-02-137165Budget
245455.002022-07-167114Actual
1841119.912023-09-1571611Actual
642880.002022-10-157117Actual
371490.002022-08-157115Budget
3223865.652024-10-1471611Actual
3587592.482025-01-1371613Actual
2141225.232023-12-1671411Actual
31885198.002024-10-147117Actual
1611699.572023-07-167128Actual
10439100.002023-02-137115Budget
516513.002022-09-157156Actual
3457328.422024-12-1571212Actual
27919110.032024-06-1471613Actual
3617877.002025-02-137165Actual
215633.952023-12-1671612Actual
152566.082023-06-1571211Actual
174682.892023-08-1571212Actual
3508732.002025-01-137116Actual
2233322.042024-01-1371111Actual
1129036.002023-03-157163Actual
1776861.002023-09-157115Actual
34225128.362024-12-157118Actual
1522825.232023-06-1571111Actual
997554.112023-01-137128Actual
2907246.872024-07-1571613Actual
1307835.002023-04-157166Actual
3200582.902024-10-147128Actual
2641632.672024-05-1471111Actual
1593726.002023-07-167166Actual
2671027.572024-05-1471113Actual
3004811.402024-08-1471212Actual
1235972.002023-04-157113Actual
507170.002022-09-157136Budget
249626.002024-04-147126Actual
182976.082023-09-1571211Actual
3102745.442024-09-1471311Actual
3351541.602024-11-1471113Actual
1302040.002023-04-157156Budget
1003440.002023-01-137168Budget
2300826.002024-02-137156Actual
1249913.002023-04-157173Actual
708170.002022-11-157115Actual
2605641.002024-05-147136Actual
450644.002022-09-157113Actual
32753152.002024-11-147165Actual
3876871.002025-04-157167Actual
1466653.002023-06-157164Actual
1170180.002023-03-157116Budget
214396.082023-12-1671511Actual
21210195.022023-12-167118Actual
1330190.002023-04-157118Budget
946170.002023-01-137116Budget
2975482.902024-08-147128Actual
2493534.002024-04-147116Actual
806280.002022-12-167114Budget
555043.512022-09-157168Actual
2203113.002024-01-137156Actual
256036.082024-04-1471612Actual
2715715.002024-06-147126Actual
29130176.002024-08-147113Actual
1254685.002023-04-157114Actual
33009154.002024-11-147117Actual
14043117.002023-05-157167Actual
746835.002022-11-157166Actual
2092344.002023-12-167116Actual
170759.002022-06-157136Actual
1906185.002023-10-157117Actual
199956.002022-06-157167Actual
23098117.002024-02-137117Actual
1184440.002023-03-157146Actual
853340.002022-12-167156Budget
2390660.002024-03-147116Actual
1422622.042023-05-1571111Actual
773623.812022-11-157128Actual
3366595.002024-12-157163Actual
40470.002022-05-157165Budget
793424.002022-12-167163Actual
3787832.672025-03-1571411Actual
29726205.632024-08-147118Actual
886061.692022-12-167128Actual
32626148.002024-11-147114Actual
595772.002022-10-157115Actual
399431.002022-08-157146Actual
913630.002023-01-137173Budget
12030100.002023-03-157117Budget
1865218.002023-10-157173Actual
2003235.002023-11-157166Actual
2676981.962024-05-1471613Actual
385059.002022-08-157116Actual
225061.822024-01-1371112Actual
595890.002022-10-157115Budget
3738742.002025-03-157116Actual
27768.002022-07-167126Actual
2655824.162024-05-1471611Actual
27977107.002024-07-157113Actual
288019.272024-07-1571511Actual
138970.002022-06-157164Budget
33751140.002024-12-157114Actual
1282980.002023-04-157116Budget
2035713.532023-11-1571311Actual
456550.002022-09-157163Budget
839040.002022-12-167126Budget
2682798.002024-06-147113Actual
700056.002022-11-157164Actual
2833780.002024-07-157136Actual
3019892.482024-08-1471613Actual
497560.002022-09-157116Budget
35284104.002025-01-137117Actual
634627.002022-10-157166Actual
67840.002022-05-157156Budget
3002048.632024-08-1471112Actual
3129346.872024-09-1471213Actual
20211107.142023-11-157128Actual
3626414.002025-02-137126Actual
277730.002022-07-167126Budget
2842149.002024-07-157166Actual
3066918.002024-09-147156Actual
81890.002022-05-157117Budget
389940.002022-08-157126Budget
13159100.002023-04-157117Budget
128330.002022-06-157173Budget
3667544.382025-02-1371211Actual
1487360.002023-06-157136Actual
1025330.002023-02-137173Budget
3844491.002025-04-157115Actual
3448669.912024-12-1571611Actual
1035990.002023-02-137164Budget
2487661.002024-04-147165Actual
624223.002022-10-157146Actual
1832417.782023-09-1571311Actual
873256.002022-12-167167Actual
2726954.002024-06-147166Actual
27361101.002024-06-147167Actual
424070.002022-08-157167Budget
394747.002022-08-157136Actual
259290.002022-07-167115Budget
2754087.992024-06-1471111Actual
450760.002022-09-157113Budget
37235156.002025-03-157164Actual
2838924.002024-07-157156Actual
3540596.542025-01-137128Actual
30852296.542024-09-147118Actual
619670.002022-10-157136Budget
36085152.002025-02-137164Actual
436854.112022-08-157128Actual
33101220.782024-11-147118Actual
1989329.002023-11-157116Actual
1371586.002023-05-157115Actual
3675615.652025-02-1371511Actual
2197954.002024-01-137136Actual
3634424.002025-02-137156Actual
779640.002022-11-157168Budget
3672944.382025-02-1371411Actual
26861117.002024-06-147163Actual
255721.822024-04-1471212Actual
3623760.002025-02-137116Actual
787744.002022-12-167113Actual
29250210.002024-08-147114Actual
1184560.002023-03-157146Budget
848720.002022-12-167146Actual
3861827.002025-04-157146Actual
35318101.002025-01-137167Actual
867290.002022-12-167117Budget
6569137.452022-10-157118Actual
3064332.002024-09-147146Actual
385160.002022-08-157116Budget
2883465.652024-07-1571611Actual
3439932.672024-12-1571311Actual
2127149.572023-12-167168Actual
997450.002023-01-137128Budget
768980.002022-11-157118Budget
1115250.002023-02-137168Budget
609932.002022-10-157116Actual
165814.002022-06-157126Actual
2333915.652024-02-1371211Actual
726840.002022-11-157126Budget
158256.002023-07-167126Actual
1935615.652023-10-1571411Actual
30913141.992024-09-147168Actual
1057780.002023-02-137116Budget
464414.002022-09-157173Actual
1287618.002023-04-157126Actual
22596156.002024-02-137113Actual
2439517.782024-03-1471411Actual
2922229.002024-08-147173Actual
1770968.002023-09-157164Actual
34935135.002025-01-137164Actual
507229.002022-09-157136Actual
3702392.482025-02-1371613Actual
1714855.632023-08-157128Actual
3212522.042024-10-1471211Actual
2748160.172024-06-147168Actual
1179880.002023-03-157136Budget
1738229.482023-08-1571611Actual
899960.002023-01-137113Budget
2105925.002023-12-167166Actual
1892039.002023-10-157136Actual
2545410.332024-04-1471511Actual
106349.572022-05-157168Actual
3629268.002025-02-137136Actual
2632382.902024-05-147128Actual
1927425.232023-10-1571111Actual
2238825.232024-01-1371311Actual
1227748.052023-03-157168Actual
218731.382022-06-157168Actual
28011122.002024-07-157163Actual
10440104.002023-02-137115Actual
648770.002022-10-157167Budget
19622114.002023-11-157163Actual
2227448.052024-01-137168Actual
38385114.002025-04-157164Actual
194190.002022-06-157117Actual
820256.002022-12-167115Actual
114770.002022-06-157113Budget
3678765.652025-02-1371611Actual
2271699.002024-02-137114Actual
3357381.962024-11-1471613Actual
581860.002022-10-157114Actual
87670.002022-05-157167Budget
272832.002022-07-167116Actual
787660.002022-12-167113Budget
2707164.002024-06-147165Actual
389823.002022-08-157126Actual
2644411.402024-05-1471211Actual
2836350.002024-07-157146Actual
2892110.332024-07-1571212Actual
15108108.662023-06-157118Actual
3888895.022025-04-157168Actual
848640.002022-12-167146Budget
2165478.002024-01-137163Actual
1147993.002023-03-157164Actual
2548628.422024-04-1471611Actual
905750.002023-01-137163Budget
212950.002022-06-157128Budget
619565.002022-10-157136Actual
28633138.962024-07-157168Actual
2044423.102023-11-1571611Actual
277697.142024-06-1471212Actual
138848.002022-06-157164Actual
163177.142023-07-1671511Actual
3330322.042024-11-1471411Actual
442538.962022-08-157168Actual
1137130.002023-03-157173Budget
200070.002022-06-157167Budget
489460.002022-09-157165Budget
226839.002022-07-167113Actual
2762253.952024-06-1471411Actual
1821082.902023-09-157168Actual
1274880.002023-04-157165Budget
746950.002022-11-157166Budget
418172.002022-08-157117Actual
1208945.002023-03-157167Actual
3126627.572024-09-1471113Actual
28479176.002024-07-157117Actual
741240.002022-11-157156Budget
1096493.002023-02-137167Actual
142548.212023-05-1571211Actual
2774166.722024-06-1471112Actual
1072029.002023-02-137146Actual
240615.002022-07-167173Actual
1561255.002023-07-167114Actual
628921.002022-10-157156Actual
73436.002022-05-157166Actual
3209769.912024-10-1471111Actual
1826935.872023-09-1571111Actual
20243119.272023-11-157168Actual
195316.082023-10-1571612Actual
255455.012024-04-1471112Actual
3502890.002025-01-137165Actual
3569742.252025-01-1371112Actual
161160.002022-06-157116Budget
33785156.002024-12-157164Actual
2321970.782024-02-137128Actual
3061737.002024-09-147136Actual
410160.002022-08-157166Budget
2966778.002024-08-147167Actual
28097172.002024-07-157114Actual
965110.002023-01-137156Actual
694277.002022-11-157114Actual
37115146.002025-03-157163Actual
2171220.002024-01-137173Actual
244226.082024-03-1471511Actual
1677178.002023-08-157165Actual
3511422.002025-01-137126Actual
26234140.002024-05-147167Actual
736423.002022-11-157146Actual
31629122.002024-10-147165Actual
1189140.002023-03-157156Budget
3516832.002025-01-137146Actual
544390.002022-09-157118Budget
3563837.992025-01-1371611Actual
2071023.002023-12-167173Actual
1799933.002023-09-157166Actual
3894797.572025-04-1571111Actual
1481834.002023-06-157116Actual
1025214.002023-02-137173Actual
881280.002022-12-167118Budget
173493.952023-08-1571511Actual
147090.002022-06-157115Budget
2764917.782024-06-1471511Actual
960440.002023-01-137146Budget
2325288.962024-02-137168Actual
1894629.002023-10-157146Actual
1661636.002023-08-157173Actual
235426.082024-02-1371612Actual
2542715.652024-04-1471411Actual
164663.952023-07-1671612Actual
12688100.002023-04-157115Budget
483490.002022-09-157115Budget
19589195.002023-11-157113Actual
2384753.002024-03-147165Actual
272960.002022-07-167116Budget
26355123.812024-05-147168Actual
3281253.002024-11-147116Actual
2528669.262024-04-147168Actual
2501616.002024-04-147146Actual
1292651.002023-04-157136Actual
3917622.042025-04-1571212Actual
3717329.002025-03-157173Actual
36555107.142025-02-137128Actual
162366.082023-07-1671211Actual
376940.002022-08-157165Actual
3859256.002025-04-157136Actual
1067376.002023-02-137136Actual
2331135.872024-02-1371111Actual
63150.002022-05-157146Budget
14514109.002023-06-157113Actual
1460515.002023-06-157173Actual
2077251.002023-12-167164Actual
2375451.002024-03-147164Actual
741112.002022-11-157156Actual
31502197.002024-10-147114Actual
992680.002023-01-137118Budget
681440.002022-11-157163Actual
1274754.002023-04-157165Actual
2369223.002024-03-147173Actual
319990.002022-07-167118Budget
1587922.002023-07-167146Actual
3088070.782024-09-147128Actual
2086488.002023-12-167165Actual
3176932.002024-10-147146Actual
2780156.082024-06-1471612Actual
2756826.292024-06-1471211Actual
2030239.062023-11-1571111Actual
1072160.002023-02-137146Budget
1413279.872023-05-157128Actual
30759136.002024-09-147117Actual
1918295.022023-10-157128Actual
2602811.002024-05-147126Actual
239338.002024-03-147126Actual
1170068.002023-03-157116Actual
3117428.422024-09-1471212Actual
2215578.002024-01-137167Actual
2987417.782024-08-1471211Actual
1301925.002023-04-157156Actual
661750.002022-10-157128Budget
554950.002022-09-157168Budget
2422299.572024-03-147128Actual
20499.002022-05-157114Actual
212849.572022-06-157128Actual
530464.002022-09-157117Actual
30410152.002024-09-147164Actual
38231107.002025-04-157113Actual
1062525.002023-02-137126Actual
12547110.002023-04-157114Budget
3029068.002024-09-147163Actual
2263091.002024-02-137163Actual
1702793.002023-08-157117Actual
1564676.002023-07-167164Actual
165930.002022-06-157126Budget
2206349.002024-01-137166Actual
3114649.702024-09-1471112Actual
1974154.002023-11-157164Actual
30503103.002024-09-147165Actual
67718.002022-05-157156Actual
2195115.002024-01-137126Actual
3079393.002024-09-147167Actual
834270.002022-12-167116Budget
899839.002023-01-137113Actual
3254076.002024-11-147163Actual
3670253.952025-02-1371311Actual
58335.002022-05-157136Actual
1552691.002023-07-167163Actual
970750.002023-01-137166Budget
19095104.002023-10-157167Actual
34690.002022-05-157115Budget
569150.002022-10-157163Budget
1334950.002023-04-157128Budget
3779660.332025-03-1571111Actual
34132221.002024-12-157117Actual
2404443.002024-03-147166Actual
330343.512022-07-167168Actual
3229734.802024-10-1471112Actual
1428125.232023-05-1571311Actual
779528.352022-11-157168Actual
1386533.002023-05-157136Actual
3070144.002024-09-147166Actual
37584124.002025-03-157117Actual
1941529.482023-10-1571611Actual
2381370.002024-03-147115Actual
1994836.002023-11-157136Actual
3056246.002024-09-147116Actual
3690683.742025-02-1371612Actual
1082460.002023-02-137166Budget
955839.002023-01-137136Actual
7432.002022-05-157163Actual
3472381.962024-12-1571613Actual
3805789.062025-03-1571612Actual
1334855.632023-04-157128Actual
3295146.002024-11-147166Actual
1011457.002023-02-137113Actual
38734104.002025-04-157117Actual
144262.892023-05-1571212Actual
1569.002022-05-157173Actual
569032.002022-10-157163Actual
3291924.002024-11-147156Actual
37294176.002025-03-157115Actual
357288.002022-08-157114Actual
3171518.002024-10-147126Actual
32506205.002024-11-147113Actual
1129160.002023-03-157163Budget
25940105.002024-05-147165Actual
2065293.002023-12-167163Actual
11418110.002023-03-157114Budget
3785151.822025-03-1571311Actual
2236122.042024-01-1371211Actual
58470.002022-05-157136Budget
2830916.002024-07-157126Actual
235113.952024-02-1371112Actual
502340.002022-09-157126Budget
3799644.382025-03-1571112Actual
338560.002022-08-157113Budget
1696929.002023-08-157166Actual
38265127.002025-04-157163Actual
918480.002023-01-137114Budget
1791652.002023-09-157136Actual
905628.002023-01-137163Actual
1534322.042023-06-1571611Actual
2901355.642024-07-1571113Actual
826180.002022-12-167165Budget
3244864.412024-10-1471613Actual
287350.002022-07-167146Budget
29040138.102024-07-1571213Actual
291923.002022-07-167156Actual
26947234.002024-06-147114Actual
3396310.002024-12-157126Actual
23600166.002024-03-147113Actual
34781150.002025-01-137113Actual
2434111.402024-03-1471211Actual
1654.002022-05-157113Actual
960526.002023-01-137146Actual
1688566.002023-08-157136Actual
19154173.812023-10-157118Actual
3238934.592024-10-1471113Actual
3572525.232025-01-1371212Actual
522241.002022-09-157166Actual
3746830.002025-03-157146Actual
1104490.002023-02-137118Budget
3522648.002025-01-137166Actual
3519418.002025-01-137156Actual
2298216.002024-02-137146Actual
3399143.002024-12-157136Actual
1381043.002023-05-157116Actual
456428.002022-09-157163Actual
938080.002023-01-137165Budget
2957552.002024-08-147166Actual
28572148.052024-07-157118Actual
2455110.002022-07-167114Budget
143995.012023-05-1571112Actual
2813093.002024-07-157164Actual
53530.002022-05-157126Budget
3141668.002024-10-147163Actual
18560145.002023-10-157113Actual
1161980.002023-03-157165Budget
3832320.002025-04-157173Actual
245411.822024-03-1471212Actual
2525369.262024-04-147128Actual
330450.002022-07-167168Budget
13160104.002023-04-157117Actual
2874753.952024-07-1571311Actual
3573110.002022-08-157114Budget
563160.002022-10-157113Budget
843980.002022-12-167136Budget
259148.002022-07-167115Actual
28223106.002024-07-157165Actual
1394929.002023-05-157166Actual
3198122.302022-07-167118Actual
549138.962022-09-157128Actual
38351123.002025-04-157114Actual
1156072.002023-03-157115Actual
536142.002022-09-157167Actual
3847876.002025-04-157165Actual
3752646.002025-03-157166Actual
266186.082024-05-1471112Actual
1391722.002023-05-157156Actual
3058915.002024-09-147126Actual
33042152.002024-11-147167Actual
2649822.042024-05-1471411Actual
1729522.042023-08-1571311Actual
755090.002022-11-157117Budget
194742.892023-10-1571112Actual
522360.002022-09-157166Budget
33221109.272024-11-1471111Actual
793550.002022-12-167163Budget
4693110.002022-09-157114Budget
2723721.002024-06-147156Actual
13300107.142023-04-157118Actual
36052247.002025-02-137114Actual
806360.002022-12-167114Actual
27420220.782024-06-147118Actual
305760.002022-07-167117Actual
2721133.002024-06-147146Actual
3153685.002024-10-147164Actual
950940.002023-01-137126Budget
1759085.002023-09-157163Actual
2647122.042024-05-1471311Actual
1067480.002023-02-137136Budget
1685716.002023-08-157126Actual
3932769.672025-04-1571613Actual
3316279.872024-11-147168Actual
3008158.212024-08-1471612Actual
3469246.872024-12-1571213Actual
3233066.722024-10-1471612Actual
3687412.462025-02-1371212Actual
713980.002022-11-157165Budget
708280.002022-11-157115Budget
13499195.002023-05-157113Actual
1655891.002023-08-157163Actual
2984668.852024-08-1471111Actual
195012.892023-10-1571212Actual
2610817.002024-05-147156Actual
106450.002022-05-157168Budget
2895467.782024-07-1571612Actual
614718.002022-10-157126Actual
356069.272025-01-1371511Actual
21151104.002023-12-167167Actual
3514275.002025-01-137136Actual
1340860.172023-04-157168Actual
1796820.002023-09-157156Actual
2600124.002024-05-147116Actual
1217090.002023-03-157118Budget
3487329.002025-01-137173Actual

Generated 2025-06-14 23:15:14.251 UTC