[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3200582.902024-10-117128Actual
867290.002022-12-137117Budget
2227448.052024-01-107168Actual
232750.002022-07-137163Budget
266186.082024-05-1171112Actual
29130176.002024-08-117113Actual
3543879.872025-01-107168Actual
21151104.002023-12-137167Actual
1587922.002023-07-137146Actual
2123879.872023-12-137128Actual
726840.002022-11-127126Budget
1629014.592023-07-1371411Actual
3853770.002025-04-127116Actual
3198122.302022-07-137118Actual
37676166.242025-03-127118Actual
35249.002022-08-127173Actual
2241523.102024-01-1071411Actual
195012.892023-10-1271212Actual
31595176.002024-10-117115Actual
10906100.002023-02-107117Budget
154346.082023-06-1271612Actual
960526.002023-01-107146Actual
2525369.262024-04-117128Actual
2044423.102023-11-1271611Actual
2726954.002024-06-117166Actual
3179528.002024-10-117156Actual
2398722.002024-03-117146Actual
1614982.902023-07-137168Actual
161160.002022-06-127116Budget
2404443.002024-03-117166Actual
28097172.002024-07-127114Actual
2206349.002024-01-107166Actual
2472218.002024-04-117173Actual
19708101.002023-11-127114Actual
965110.002023-01-107156Actual
27327132.002024-06-117117Actual
3687412.462025-02-1071212Actual
363360.002022-08-127164Budget
1794222.002023-09-127146Actual
3802414.592025-03-1271212Actual
2707164.002024-06-117165Actual
3631855.002025-02-107146Actual
1235880.002023-04-127113Budget
2325288.962024-02-107168Actual
87670.002022-05-127167Budget
170759.002022-06-127136Actual
13160104.002023-04-127117Actual
226970.002022-07-137113Budget
2641632.672024-05-1171111Actual
67840.002022-05-127156Budget
1115140.482023-02-107168Actual
2410293.002024-03-117117Actual
2321970.782024-02-107128Actual
1035854.002023-02-107164Actual
1590533.002023-07-137156Actual
404230.002022-08-127156Budget
955839.002023-01-107136Actual
1564676.002023-07-137164Actual
240615.002022-07-137173Actual
24194160.182024-03-117118Actual
834270.002022-12-137116Budget
3684639.062025-02-1071112Actual
3442649.702024-12-1271411Actual
867164.002022-12-137117Actual
3861827.002025-04-127146Actual
3926855.642025-04-1271113Actual
700056.002022-11-127164Actual
2244725.232024-01-1071611Actual
511820.002022-09-127146Actual
1796820.002023-09-127156Actual
3345677.362024-11-1171612Actual
215633.952023-12-1371612Actual
1992015.002023-11-127126Actual
16029104.002023-07-137167Actual
3749428.002025-03-127156Actual
2372076.002024-03-117114Actual
2813093.002024-07-127164Actual
3182739.002024-10-117166Actual
3445315.652024-12-1271511Actual
1706183.002023-08-127167Actual
938080.002023-01-107165Budget
297642.002022-07-137166Actual
2682798.002024-06-117113Actual
2065293.002023-12-137163Actual
4693110.002022-09-127114Budget
2092344.002023-12-137116Actual
2949156.002024-08-117136Actual
3667544.382025-02-1071211Actual
442538.962022-08-127168Actual
1340860.172023-04-127168Actual
1076840.002023-02-107156Budget
35757111.402025-01-1071612Actual
10440104.002023-02-107115Actual
2990139.062024-08-1171311Actual
844065.002022-12-137136Actual
36527248.062025-02-107118Actual
820256.002022-12-137115Actual
2545410.332024-04-1171511Actual
27361101.002024-06-117167Actual
1894629.002023-10-127146Actual
689430.002022-11-127173Budget
27420220.782024-06-117118Actual
2744895.022024-06-117128Actual
3141668.002024-10-117163Actual
120228.002022-06-127163Actual
3327622.042024-11-1171311Actual
7688107.142022-11-127118Actual
20618175.002023-12-137113Actual
3844491.002025-04-127115Actual
19154173.812023-10-127118Actual
965240.002023-01-107156Budget
5819110.002022-10-127114Budget
1573944.002023-07-137165Actual
549050.002022-09-127128Budget
1871360.002023-10-127164Actual
389940.002022-08-127126Budget
143995.012023-05-1271112Actual
1865218.002023-10-127173Actual
27977107.002024-07-127113Actual
12829.002022-06-127173Actual
3696546.872025-02-1071113Actual
2439517.782024-03-1171411Actual
21117104.002023-12-137117Actual
30469114.002024-09-117115Actual
624340.002022-10-127146Budget
3357381.962024-11-1171613Actual
2083188.002023-12-137115Actual
3399143.002024-12-127136Actual
2224288.962024-01-107128Actual
2487661.002024-04-117165Actual
19095104.002023-10-127167Actual
1011580.002023-02-107113Budget
970623.002023-01-107166Actual
2540017.782024-04-1171311Actual
1062525.002023-02-107126Actual
100637.452022-05-127128Actual
158256.002023-07-137126Actual
218731.382022-06-127168Actual
950818.002023-01-107126Actual
3908952.892025-04-1271611Actual
410160.002022-08-127166Budget
1434014.592023-05-1271611Actual
2907246.872024-07-1271613Actual
629030.002022-10-127156Budget
3333660.332024-11-1171611Actual
489460.002022-09-127165Budget
282539.002022-07-137136Actual
1466653.002023-06-127164Actual
1331110.002022-06-127114Budget
305890.002022-07-137117Budget
418172.002022-08-127117Actual
2975482.902024-08-117128Actual
1076717.002023-02-107156Actual
81763.002022-05-127117Actual
1062440.002023-02-107126Budget
1892039.002023-10-127136Actual
3876871.002025-04-127167Actual
714070.002022-11-127165Actual
544296.542022-09-127118Actual
3384482.002024-12-127115Actual
1688566.002023-08-127136Actual
681440.002022-11-127163Actual
13159100.002023-04-127117Budget
2233322.042024-01-1071111Actual
970750.002023-01-107166Budget
1877270.002023-10-127115Actual
614640.002022-10-127126Budget
1297360.002023-04-127146Budget
1359336.002023-05-127173Actual
642880.002022-10-127117Actual
183786.082023-09-1271511Actual
2721133.002024-06-117146Actual
3241657.392024-10-1171213Actual
2422299.572024-03-117128Actual
736540.002022-11-127146Budget
3717329.002025-03-127173Actual
245723.952024-03-1171612Actual
1481834.002023-06-127116Actual
2572389.002024-05-117163Actual
1035990.002023-02-107164Budget
37584124.002025-03-127117Actual
563160.002022-10-127113Budget
2691949.002024-06-117173Actual
175432.002022-06-127146Actual
35933205.002025-02-107113Actual
1667846.002023-08-127164Actual
185029.272023-09-1271612Actual
2413570.002024-03-117167Actual
2984668.852024-08-1171111Actual
1137010.002023-03-127173Actual
28600110.172024-07-127128Actual
182976.082023-09-1271211Actual
746950.002022-11-127166Budget
787660.002022-12-137113Budget
736423.002022-11-127146Actual
2381370.002024-03-117115Actual
20183158.662023-11-127118Actual
36052247.002025-02-107114Actual
163177.142023-07-1371511Actual
39295103.012025-04-1271213Actual
26234140.002024-05-117167Actual
834353.002022-12-137116Actual
20090100.002023-11-127117Actual
25132109.002024-04-117117Actual
423956.002022-08-127167Actual
199956.002022-06-127167Actual
38734104.002025-04-127117Actual
891840.002022-12-137168Budget
1287618.002023-04-127126Actual
1780268.002023-09-127165Actual
1025214.002023-02-107173Actual
2883465.652024-07-1271611Actual
3008158.212024-08-1171612Actual
399431.002022-08-127146Actual
29040138.102024-07-1271213Actual
2605641.002024-05-117136Actual
17556124.002023-09-127113Actual
3466564.412024-12-1271113Actual
26200195.002024-05-117117Actual
1072160.002023-02-107146Budget
812080.002022-12-137164Budget
2390660.002024-03-117116Actual
1227748.052023-03-127168Actual
3108752.892024-09-1171611Actual
26263.002022-05-127164Actual
19589195.002023-11-127113Actual
12688100.002023-04-127115Budget
3617877.002025-02-107165Actual
873180.002022-12-137167Budget
1724022.042023-08-1271111Actual
2071023.002023-12-137173Actual
3902965.652025-04-1271411Actual
16524136.002023-08-127113Actual
1654.002022-05-127113Actual
2097846.002023-12-137136Actual
516630.002022-09-127156Budget
1463366.002023-06-127114Actual
128330.002022-06-127173Budget
713980.002022-11-127165Budget
22121100.002024-01-107117Actual
918480.002023-01-107114Budget
33009154.002024-11-117117Actual
3508732.002025-01-107116Actual
853429.002022-12-137156Actual
3917622.042025-04-1271212Actual
152566.082023-06-1271211Actual
22596156.002024-02-107113Actual
1109250.002023-02-107128Budget
2077251.002023-12-137164Actual
1413279.872023-05-127128Actual
1683054.002023-08-127116Actual
174411.822023-08-1271112Actual
1082535.002023-02-107166Actual
2943639.002024-08-117116Actual
37081215.002025-03-127113Actual
26370.002022-05-127164Budget
3460666.722024-12-1271612Actual
2290134.002024-02-107116Actual
3744280.002025-03-127136Actual
14104107.142023-05-127118Actual
1677178.002023-08-127165Actual
18594105.002023-10-127163Actual
2493534.002024-04-117116Actual
1362188.002023-05-127114Actual
3401740.002024-12-127146Actual
1282980.002023-04-127116Budget
63039.002022-05-127146Actual
2012462.002023-11-127167Actual
2186547.002024-01-107165Actual
1702793.002023-08-127117Actual
1475947.002023-06-127165Actual
2872015.652024-07-1271211Actual
905750.002023-01-107163Budget
3905611.402025-04-1271511Actual
3316279.872024-11-117168Actual
1249913.002023-04-127173Actual
277730.002022-07-137126Budget
3120799.702024-09-1171612Actual
1003338.962023-01-107168Actual
1235972.002023-04-127113Actual
820180.002022-12-137115Budget
30913141.992024-09-117168Actual
173493.952023-08-1271511Actual
13499195.002023-05-127113Actual
1759085.002023-09-127163Actual
106450.002022-05-127168Budget
3856424.002025-04-127126Actual
3885582.902025-04-127128Actual
1184440.002023-03-127146Actual
67718.002022-05-127156Actual
1017232.002023-02-107163Actual
2608229.002024-05-117146Actual
37737158.662025-03-127168Actual
1096380.002023-02-107167Budget
881364.722022-12-137118Actual
1570579.002023-07-137115Actual
214396.082023-12-1371511Actual
2215578.002024-01-107167Actual
1832417.782023-09-1271311Actual
1599578.002023-07-137117Actual
319990.002022-07-137118Budget
162366.082023-07-1371211Actual
2632382.902024-05-117128Actual
1096493.002023-02-107167Actual
23634105.002024-03-117163Actual
3761793.002025-03-127167Actual
1381043.002023-05-127116Actual
3233066.722024-10-1171612Actual
1017360.002023-02-107163Budget
3393653.002024-12-127116Actual
1422622.042023-05-1271111Actual
170870.002022-06-127136Budget
656890.002022-10-127118Budget
826180.002022-12-137165Budget
36085152.002025-02-107164Actual
522241.002022-09-127166Actual
997450.002023-01-107128Budget
3330322.042024-11-1171411Actual
330343.512022-07-137168Actual
338430.002022-08-127113Actual
1809162.002023-09-127167Actual
32719131.002024-11-117115Actual
1900329.002023-10-127166Actual
3472381.962024-12-1271613Actual
773623.812022-11-127128Actual
746835.002022-11-127166Actual
38385114.002025-04-127164Actual
3752646.002025-03-127166Actual
120350.002022-06-127163Budget
530464.002022-09-127117Actual
27039131.002024-06-117115Actual
1365476.002023-05-127164Actual
3832320.002025-04-127173Actual
2141225.232023-12-1371411Actual
779640.002022-11-127168Budget
37201117.002025-03-127114Actual
215316.082023-12-1371112Actual
3372344.002024-12-127173Actual
35284104.002025-01-107117Actual
3487329.002025-01-107173Actual
418290.002022-08-127117Budget
932480.002023-01-107115Budget
2147223.102023-12-1371611Actual
3629268.002025-02-107136Actual
1696929.002023-08-127166Actual
1504978.002023-06-127167Actual
3209769.912024-10-1171111Actual
1428125.232023-05-1271311Actual
1626311.402023-07-1371311Actual
475264.002022-09-127164Actual
450760.002022-09-127113Budget
1301925.002023-04-127156Actual
2780156.082024-06-1171612Actual
609860.002022-10-127116Budget
3634424.002025-02-107156Actual
3602431.002025-02-107173Actual
3454569.912024-12-1271112Actual
1472575.002023-06-127115Actual
11418110.002023-03-127114Budget
839040.002022-12-137126Budget
1129160.002023-03-127163Budget
38231107.002025-04-127113Actual
34781150.002025-01-107113Actual
946170.002023-01-107116Budget
33751140.002024-12-127114Actual
2892110.332024-07-1271212Actual
245455.002022-07-137114Actual
282670.002022-07-137136Budget
2475088.002024-04-117114Actual
1718169.262023-08-127168Actual
31918124.002024-10-117167Actual
11045141.992023-02-107118Actual
3286748.002024-11-117136Actual
356069.272025-01-1071511Actual
634627.002022-10-127166Actual
3016773.182024-08-1171213Actual
2954321.002024-08-117156Actual
1268770.002023-04-127115Actual
1886525.002023-10-127116Actual
1799933.002023-09-127166Actual
760772.002022-11-127167Actual
984680.002023-01-107167Budget
161047.002022-06-127116Actual
34166128.002024-12-127167Actual
2946318.002024-08-117126Actual
344424.002022-08-127163Actual
174987.142023-08-1271612Actual
1974154.002023-11-127164Actual
3254076.002024-11-117163Actual
1057780.002023-02-107116Budget
153070.002022-06-127165Budget
2833780.002024-07-127136Actual
1776861.002023-09-127115Actual
35377205.632025-01-107118Actual
194190.002022-06-127117Actual
913630.002023-01-107173Budget
1394929.002023-05-127166Actual
937949.002023-01-107165Actual
30256150.002024-09-117113Actual
240730.002022-07-137173Budget
255721.822024-04-1171212Actual
165930.002022-06-127126Budget
212950.002022-06-127128Budget
2723721.002024-06-117156Actual
2127149.572023-12-137168Actual
2197954.002024-01-107136Actual
741112.002022-11-127156Actual
2238825.232024-01-1071311Actual
634760.002022-10-127166Budget
311870.002022-07-137167Budget
138848.002022-06-127164Actual
259148.002022-07-137115Actual
1983447.002023-11-127165Actual
3034839.002024-09-117173Actual
3002048.632024-08-1171112Actual
992782.902023-01-107118Actual
205110.002022-05-127114Budget
2236122.042024-01-1071211Actual
106349.572022-05-127168Actual
731759.002022-11-127136Actual
456550.002022-09-127163Budget
2842149.002024-07-127166Actual
1635025.232023-07-1371611Actual
7432.002022-05-127163Actual
13300107.142023-04-127118Actual
3220617.782024-10-1171511Actual
483364.002022-09-127115Actual
722035.002022-11-127116Actual
31382193.002024-10-117113Actual
3805789.062025-03-1271612Actual
184703.952023-09-1271112Actual
180114.002022-06-127156Actual
3900239.062025-04-1271311Actual
30410152.002024-09-117164Actual
195316.082023-10-1271612Actual
1274880.002023-04-127165Budget
1487360.002023-06-127136Actual
226839.002022-07-137113Actual
3079393.002024-09-117167Actual
33042152.002024-11-117167Actual
3070144.002024-09-117166Actual
357288.002022-08-127114Actual
1997419.002023-11-127146Actual
164663.952023-07-1371612Actual
1489916.002023-06-127146Actual
23191107.142024-02-107118Actual
28513100.002024-07-127167Actual
3105444.382024-09-1171411Actual
2192439.002024-01-107116Actual
3581632.832025-01-1071113Actual
205608.212023-11-1271612Actual
1611699.572023-07-137128Actual
1391722.002023-05-127156Actual
667650.002022-10-127168Budget
2874753.952024-07-1271311Actual
394870.002022-08-127136Budget
3176932.002024-10-117146Actual
25940105.002024-05-117165Actual
30503103.002024-09-117165Actual
3932769.672025-04-1271613Actual
27768.002022-07-137126Actual
755090.002022-11-127117Budget
73550.002022-05-127166Budget
3102745.442024-09-1171311Actual
63150.002022-05-127146Budget
3555244.382025-01-1071311Actual
10439100.002023-02-107115Budget
609932.002022-10-127116Actual
17676110.002023-09-127114Actual
2268831.002024-02-107173Actual
3847876.002025-04-127165Actual
200070.002022-06-127167Budget
1170180.002023-03-127116Budget
601860.002022-10-127165Budget
2602811.002024-05-117126Actual
37235156.002025-03-127164Actual
773750.002022-11-127128Budget
932356.002023-01-107115Actual
2836350.002024-07-127146Actual
2384753.002024-03-117165Actual
3212522.042024-10-1171211Actual
760880.002022-11-127167Budget
30376123.002024-09-117114Actual
35318101.002025-01-107167Actual
1685716.002023-08-127126Actual
3675615.652025-02-1071511Actual
1302040.002023-04-127156Budget
1321980.002023-04-127167Budget
2165478.002024-01-107163Actual
581860.002022-10-127114Actual
754950.002022-11-127117Actual
3117428.422024-09-1171212Actual
1109348.052023-02-107128Actual
324641.992022-07-137128Actual
924380.002023-01-107164Budget
1156072.002023-03-127115Actual
2774166.722024-06-1171112Actual
3859256.002025-04-127136Actual
385160.002022-08-127116Budget
661750.002022-10-127128Budget
249626.002024-04-117126Actual
661637.452022-10-127128Actual
1880698.002023-10-127165Actual
483490.002022-09-127115Budget
3061737.002024-09-117136Actual
12547110.002023-04-127114Budget
1162052.002023-03-127165Actual
10301110.002023-02-107114Budget
31629122.002024-10-117165Actual
36588123.812025-02-107168Actual
522360.002022-09-127166Budget
507170.002022-09-127136Budget
3516832.002025-01-107146Actual
502214.002022-09-127126Actual
1714855.632023-08-127128Actual
2996165.652024-08-1171611Actual
208190.002022-06-127118Budget
33785156.002024-12-127164Actual
1374970.002023-05-127165Actual
1593726.002023-07-137166Actual
18560145.002023-10-127113Actual
138970.002022-06-127164Budget
3439932.672024-12-1271311Actual
256036.082024-04-1171612Actual
2298216.002024-02-107146Actual
489349.002022-09-127165Actual
1057654.002023-02-107116Actual
1297235.002023-04-127146Actual
37328106.002025-03-127165Actual
2499030.002024-04-117136Actual
3782411.402025-03-1271211Actual
2507443.002024-04-117166Actual
26861117.002024-06-117163Actual
577040.002022-10-127173Budget
3019892.482024-08-1171613Actual
2895467.782024-07-1271612Actual
3126627.572024-09-1171113Actual
205032.892023-11-1271112Actual
251170.002022-07-137164Budget
1579833.002023-07-137116Actual
436854.112022-08-127128Actual
2300826.002024-02-107156Actual
3064332.002024-09-117146Actual
2715715.002024-06-117126Actual
1889218.002023-10-127126Actual
1209080.002023-03-127167Budget
614718.002022-10-127126Actual
432190.002022-08-127118Budget
1115250.002023-02-107168Budget
235113.952024-02-1071112Actual
352540.002022-08-127173Budget
2600124.002024-05-117116Actual
587760.002022-10-127164Budget
3864424.002025-04-127156Actual
225061.822024-01-1071112Actual
32506205.002024-11-117113Actual
3366595.002024-12-127163Actual
924272.002023-01-107164Actual
768980.002022-11-127118Budget
601742.002022-10-127165Actual
2295666.002024-02-107136Actual
259290.002022-07-137115Budget
21621109.002024-01-107113Actual
2877432.672024-07-1271411Actual
26355123.812024-05-117168Actual
1221954.112023-03-127128Actual
1786154.002023-09-127116Actual
3283920.002024-11-117126Actual
2041113.532023-11-1271511Actual
15492187.002023-07-137113Actual
3626414.002025-02-107126Actual
2263091.002024-02-107163Actual
595890.002022-10-127115Budget
675639.002022-11-127113Actual
1531023.102023-06-1271411Actual
1174840.002023-03-127126Budget
20243119.272023-11-127168Actual
31885198.002024-10-117117Actual
1534322.042023-06-1271611Actual
1202952.002023-03-127117Actual
1249830.002023-04-127173Budget
58470.002022-05-127136Budget
2095011.002023-12-137126Actual
28479176.002024-07-127117Actual
1726814.592023-08-1271211Actual
32660109.002024-11-117164Actual
3814392.482025-03-1271213Actual
19800107.002023-11-127115Actual
3129346.872024-09-1171213Actual
2339323.102024-02-1071411Actual
569032.002022-10-127163Actual
826263.002022-12-137165Actual
3171518.002024-10-117126Actual
38827179.872025-04-127118Actual
95990.002022-05-127118Budget
779528.352022-11-127168Actual
2610817.002024-05-117156Actual
22214141.992024-01-107118Actual
2455110.002022-07-137114Budget
40349.002022-05-127165Actual
36468101.002025-02-107167Actual
32626148.002024-11-117114Actual
194742.892023-10-1271112Actual
11419128.002023-03-127114Actual
569150.002022-10-127163Budget
33877137.002024-12-127165Actual
726913.002022-11-127126Actual
34994122.002025-01-107115Actual
389823.002022-08-127126Actual
394747.002022-08-127136Actual
1693722.002023-08-127156Actual
2195115.002024-01-107126Actual
330450.002022-07-137168Budget
2578327.002024-05-117173Actual
3223865.652024-10-1171611Actual
2901355.642024-07-1271113Actual
806280.002022-12-137114Budget
34253126.842024-12-127128Actual
2786046.872024-06-1171113Actual
1147993.002023-03-127164Actual
225389.272024-01-1071612Actual
848720.002022-12-137146Actual
147090.002022-06-127115Budget
554950.002022-09-127168Budget
3448669.912024-12-1271611Actual
288019.272024-07-1271511Actual
404113.002022-08-127156Actual
595772.002022-10-127115Actual
1170068.002023-03-127116Actual
2466478.002024-04-117163Actual
2138517.782023-12-1371311Actual
31502197.002024-10-117114Actual
385059.002022-08-127116Actual
806360.002022-12-137114Actual
1090578.002023-02-107117Actual
180240.002022-06-127156Budget
1307960.002023-04-127166Budget
2830916.002024-07-127126Actual
37294176.002025-03-127115Actual
3088070.782024-09-117128Actual
1189212.002023-03-127156Actual
34935135.002025-01-107164Actual
3549768.852025-01-1071111Actual
2484253.002024-04-117115Actual
3787832.672025-03-1271411Actual
1935615.652023-10-1271411Actual
205302.892023-11-1271212Actual
3699273.182025-02-1071213Actual
2718575.002024-06-117136Actual
3746830.002025-03-127146Actual
208085.932022-06-127118Actual
58335.002022-05-127136Actual
175550.002022-06-127146Budget
48631.002022-05-127116Actual
1025330.002023-02-107173Budget
1821082.902023-09-127168Actual
114650.002022-06-127113Actual
410047.002022-08-127166Actual
3817369.672025-03-1271613Actual
2768239.062024-06-1171611Actual
2828275.002024-07-127116Actual
33631205.002024-12-127113Actual
53416.002022-05-127126Actual
2806929.002024-07-127173Actual
1585330.002023-07-137136Actual
3407433.002024-12-127166Actual
1770968.002023-09-127164Actual
3785151.822025-03-1271311Actual
1386533.002023-05-127136Actual
1292651.002023-04-127136Actual
2200539.002024-01-107146Actual
33101220.782024-11-117118Actual
2073883.002023-12-137114Actual
2937776.002024-08-117165Actual
27919110.032024-06-1171613Actual
955780.002023-01-107136Budget
3894797.572025-04-1271111Actual
530390.002022-09-127117Budget
3324944.382024-11-1171211Actual
577116.002022-10-127173Actual
2504218.002024-04-117156Actual
3779660.332025-03-1271111Actual
2396130.002024-03-117136Actual
1968052.002023-11-127173Actual
3132492.482024-09-1171613Actual
28011122.002024-07-127163Actual
648770.002022-10-127167Budget
1241846.002023-04-127163Actual
399540.002022-08-127146Budget
3217927.362024-10-1171411Actual
3514275.002025-01-107136Actual
1189140.002023-03-127156Budget
1179776.002023-03-127136Actual
34225128.362024-12-127118Actual
2788795.992024-06-1171213Actual
305760.002022-07-137117Actual
2431331.612024-03-1171111Actual
28223106.002024-07-127165Actual
3690683.742025-02-1071612Actual
624223.002022-10-127146Actual
2542715.652024-04-1171411Actual
245411.822024-03-1171212Actual
2000015.002023-11-127156Actual
11559100.002023-03-127115Budget
3244864.412024-10-1171613Actual
48760.002022-05-127116Budget
371490.002022-08-127115Budget
978880.002023-01-107117Actual
38351123.002025-04-127114Actual
1179880.002023-03-127136Budget
1274754.002023-04-127165Actual
2331135.872024-02-1071111Actual
555043.512022-09-127168Actual
32753152.002024-11-117165Actual
19622114.002023-11-127163Actual
1938310.332023-10-1271511Actual
377060.002022-08-127165Budget
29164109.002024-08-117163Actual
1334950.002023-04-127128Budget
1661636.002023-08-127173Actual
3215227.362024-10-1171311Actual
34344109.272024-12-1271111Actual
2436813.532024-03-1171311Actual
265255.012024-05-1171511Actual
2951735.002024-08-117146Actual
1282854.002023-04-127116Actual
918555.002023-01-107114Actual
1430819.912023-05-1271411Actual
193023.952023-10-1271211Actual
3569742.252025-01-1071112Actual
442650.002022-08-127168Budget
4692120.002022-09-127114Actual
958110.172022-05-127118Actual
2030239.062023-11-1271111Actual
619670.002022-10-127136Budget
35966114.002025-02-107163Actual
2183286.002024-01-107115Actual
960440.002023-01-107146Budget
1049691.002023-02-107165Actual
2649822.042024-05-1171411Actual
2275046.002024-02-107164Actual
3437213.532024-12-1271211Actual
40470.002022-05-127165Budget
29343106.002024-08-117115Actual
1495730.002023-06-127166Actual
3623760.002025-02-107116Actual
1770.002022-05-127113Budget
2003235.002023-11-127166Actual
1738229.482023-08-1271611Actual
245146.082024-03-1171112Actual
2838924.002024-07-127156Actual
2284288.002024-02-107165Actual
1927425.232023-10-1271111Actual
2345229.482024-02-1071611Actual
497560.002022-09-127116Budget
164093.952023-07-1371112Actual
1897211.002023-10-127156Actual
694277.002022-11-127114Actual
142548.212023-05-1271211Actual
3029068.002024-09-117163Actual
81890.002022-05-127117Budget
13533100.002023-05-127163Actual
2548628.422024-04-1171611Actual
3295146.002024-11-117166Actual
292040.002022-07-137156Budget
3354281.962024-11-1171213Actual
338560.002022-08-127113Budget
371363.002022-08-127115Actual

Generated 2025-06-11 06:21:20.053 UTC