[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1696929.002023-08-117166Actual
1274754.002023-04-117165Actual
334238.212024-11-1071212Actual
1292580.002023-04-117136Budget
853340.002022-12-127156Budget
1968052.002023-11-117173Actual
1249913.002023-04-117173Actual
37584124.002025-03-117117Actual
2608229.002024-05-107146Actual
1932914.592023-10-1171311Actual
34166128.002024-12-117167Actual
324750.002022-07-127128Budget
36588123.812025-02-097168Actual
3902965.652025-04-1171411Actual
239338.002024-03-107126Actual
713980.002022-11-117165Budget
3847876.002025-04-117165Actual
1712099.572023-08-117118Actual
175432.002022-06-117146Actual
624223.002022-10-117146Actual
3917622.042025-04-1171212Actual
1516979.872023-06-117168Actual
251036.002022-07-127164Actual
2828275.002024-07-117116Actual
18594105.002023-10-117163Actual
483490.002022-09-117115Budget
67718.002022-05-117156Actual
1162052.002023-03-117165Actual
3543879.872025-01-097168Actual
867164.002022-12-127117Actual
522241.002022-09-117166Actual
1057780.002023-02-097116Budget
1564676.002023-07-127164Actual
3519418.002025-01-097156Actual
581860.002022-10-117114Actual
2892110.332024-07-1171212Actual
3811662.662025-03-1171113Actual
1989329.002023-11-117116Actual
1495730.002023-06-117166Actual
3487329.002025-01-097173Actual
741240.002022-11-117156Budget
1035854.002023-02-097164Actual
3675615.652025-02-0971511Actual
2227448.052024-01-097168Actual
205302.892023-11-1171212Actual
229288.002024-02-097126Actual
23098117.002024-02-097117Actual
924380.002023-01-097164Budget
1558431.002023-07-127173Actual
848640.002022-12-127146Budget
905750.002023-01-097163Budget
173493.952023-08-1171511Actual
1714855.632023-08-117128Actual
81763.002022-05-117117Actual
955780.002023-01-097136Budget
3034839.002024-09-107173Actual
2516693.002024-04-107167Actual
11045141.992023-02-097118Actual
19589195.002023-11-117113Actual
891840.002022-12-127168Budget
3573110.002022-08-117114Budget
2600124.002024-05-107116Actual
3569742.252025-01-0971112Actual
741112.002022-11-117156Actual
3217927.362024-10-1071411Actual
1217090.002023-03-117118Budget
18560145.002023-10-117113Actual
63039.002022-05-117146Actual
16029104.002023-07-127167Actual
2545410.332024-04-1071511Actual
502340.002022-09-117126Budget
2345229.482024-02-0971611Actual
3061737.002024-09-107136Actual
297750.002022-07-127166Budget
2369223.002024-03-107173Actual
371363.002022-08-117115Actual
755090.002022-11-117117Budget
266516.082024-05-1071612Actual
2012462.002023-11-117167Actual
1030071.002023-02-097114Actual
1894629.002023-10-117146Actual
1003338.962023-01-097168Actual
13533100.002023-05-117163Actual
128330.002022-06-117173Budget
3102745.442024-09-1071311Actual
37081215.002025-03-117113Actual
984680.002023-01-097167Budget
530464.002022-09-117117Actual
2874753.952024-07-1171311Actual
2455110.002022-07-127114Budget
456550.002022-09-117163Budget
37115146.002025-03-117163Actual
806280.002022-12-127114Budget
1921549.572023-10-117168Actual
31885198.002024-10-107117Actual
379059.272025-03-1171511Actual
232635.002022-07-127163Actual
25811128.002024-05-107114Actual
1759085.002023-09-117163Actual
35318101.002025-01-097167Actual
2038414.592023-11-1171411Actual
661637.452022-10-117128Actual
2174083.002024-01-097114Actual
13160104.002023-04-117117Actual
1331110.002022-06-117114Budget
978790.002023-01-097117Budget
29040138.102024-07-1171213Actual
418172.002022-08-117117Actual
37201117.002025-03-117114Actual
161047.002022-06-117116Actual
3198122.302022-07-127118Actual
2869268.852024-07-1171111Actual
2275046.002024-02-097164Actual
32038110.172024-10-107168Actual
1587922.002023-07-127146Actual
3066918.002024-09-107156Actual
3502890.002025-01-097165Actual
14547114.002023-06-117163Actual
918480.002023-01-097114Budget
899960.002023-01-097113Budget
2987417.782024-08-1071211Actual
245146.082024-03-1071112Actual
3457328.422024-12-1171212Actual
226970.002022-07-127113Budget
3448669.912024-12-1171611Actual
32753152.002024-11-107165Actual
2044423.102023-11-1171611Actual
27977107.002024-07-117113Actual
87549.002022-05-117167Actual
873180.002022-12-127167Budget
106349.572022-05-117168Actual
2224288.962024-01-097128Actual
997554.112023-01-097128Actual
319990.002022-07-127118Budget
681440.002022-11-117163Actual
27919110.032024-06-1071613Actual
3637627.002025-02-097166Actual
2813093.002024-07-117164Actual
1865218.002023-10-117173Actual
1416588.962023-05-117168Actual
708280.002022-11-117115Budget
891723.812022-12-127168Actual
3212522.042024-10-1071211Actual
1997419.002023-11-117146Actual
773623.812022-11-117128Actual
2268831.002024-02-097173Actual
1049580.002023-02-097165Budget
27768.002022-07-127126Actual
1287740.002023-04-117126Budget
3782411.402025-03-1171211Actual
164093.952023-07-1271112Actual
450760.002022-09-117113Budget
2748160.172024-06-107168Actual
1334855.632023-04-117128Actual
3864424.002025-04-117156Actual
1082460.002023-02-097166Budget
186150.002022-06-117166Budget
36555107.142025-02-097128Actual
3626414.002025-02-097126Actual
1340750.002023-04-117168Budget
259148.002022-07-127115Actual
423956.002022-08-117167Actual
932480.002023-01-097115Budget
14514109.002023-06-117113Actual
40470.002022-05-117165Budget
2943639.002024-08-107116Actual
2641632.672024-05-1071111Actual
2304034.002024-02-097166Actual
256036.082024-04-1071612Actual
614640.002022-10-117126Budget
3785151.822025-03-1171311Actual
1531023.102023-06-1171411Actual
27420220.782024-06-107118Actual
3522648.002025-01-097166Actual
634627.002022-10-117166Actual
554950.002022-09-117168Budget
2263091.002024-02-097163Actual
3291924.002024-11-107156Actual
251170.002022-07-127164Budget
195316.082023-10-1171612Actual
311870.002022-07-127167Budget
2413570.002024-03-107167Actual
793424.002022-12-127163Actual
1569.002022-05-117173Actual
3209769.912024-10-1071111Actual
174682.892023-08-1171212Actual
33042152.002024-11-107167Actual
3254076.002024-11-107163Actual
35757111.402025-01-0971612Actual
1460515.002023-06-117173Actual
563044.002022-10-117113Actual
3867652.002025-04-117166Actual
1062440.002023-02-097126Budget
1194960.002023-03-117166Budget
30503103.002024-09-107165Actual
2203113.002024-01-097156Actual
28513100.002024-07-117167Actual
1475947.002023-06-117165Actual
859050.002022-12-127166Budget
1297235.002023-04-117146Actual
385160.002022-08-117116Budget
1383713.002023-05-117126Actual
3690683.742025-02-0971612Actual
689430.002022-11-117173Budget
3241657.392024-10-1071213Actual
34564.002022-05-117115Actual
36527248.062025-02-097118Actual
1235880.002023-04-117113Budget
2830916.002024-07-117126Actual
144262.892023-05-1171212Actual
32626148.002024-11-107114Actual
2507443.002024-04-107166Actual
1189140.002023-03-117156Budget
2135819.912023-12-1271211Actual
186020.002022-06-117166Actual
1374970.002023-05-117165Actual
886061.692022-12-127128Actual
1307960.002023-04-117166Budget
1156072.002023-03-117115Actual
3286748.002024-11-107136Actual
946053.002023-01-097116Actual
726913.002022-11-117126Actual
2877432.672024-07-1171411Actual
3372344.002024-12-117173Actual
1161980.002023-03-117165Budget
2215578.002024-01-097167Actual
3345677.362024-11-1071612Actual
203308.212023-11-1171211Actual
1260783.002023-04-117164Actual
609932.002022-10-117116Actual
2610817.002024-05-107156Actual
475360.002022-09-117164Budget
232750.002022-07-127163Budget
1561255.002023-07-127114Actual
1067376.002023-02-097136Actual
1534322.042023-06-1171611Actual
624340.002022-10-117146Budget
2244725.232024-01-0971611Actual
2836350.002024-07-117146Actual
1268770.002023-04-117115Actual
3799644.382025-03-1171112Actual
180114.002022-06-117156Actual
1796820.002023-09-117156Actual
194290.002022-06-117117Budget
1115250.002023-02-097168Budget
2041113.532023-11-1171511Actual
338430.002022-08-117113Actual
15108108.662023-06-117118Actual
3141668.002024-10-107163Actual
436950.002022-08-117128Budget
2548628.422024-04-1071611Actual
844065.002022-12-127136Actual
1371586.002023-05-117115Actual
1241846.002023-04-117163Actual
33751140.002024-12-117114Actual
1791652.002023-09-117136Actual
1585330.002023-07-127136Actual
245723.952024-03-1071612Actual
3126627.572024-09-1071113Actual
1017232.002023-02-097163Actual
2883465.652024-07-1171611Actual
34225128.362024-12-117118Actual
195012.892023-10-1171212Actual
965110.002023-01-097156Actual
1935615.652023-10-1171411Actual
16524136.002023-08-117113Actual
152960.002022-06-117165Actual
1362188.002023-05-117114Actual
1025214.002023-02-097173Actual
1738229.482023-08-1171611Actual
3393653.002024-12-117116Actual
634760.002022-10-117166Budget
10439100.002023-02-097115Budget
2336619.912024-02-0971311Actual
2762253.952024-06-1071411Actual
2872015.652024-07-1171211Actual
3684639.062025-02-0971112Actual
3602431.002025-02-097173Actual
305760.002022-07-127117Actual
746835.002022-11-117166Actual
1892039.002023-10-117136Actual
2425470.782024-03-107168Actual
2647122.042024-05-1071311Actual
450644.002022-09-117113Actual
240615.002022-07-127173Actual
21210195.022023-12-127118Actual
10301110.002023-02-097114Budget
587760.002022-10-117164Budget
1104490.002023-02-097118Budget
2284288.002024-02-097165Actual
2466478.002024-04-107163Actual
27039131.002024-06-107115Actual
3469246.872024-12-1171213Actual
3793776.292025-03-1171611Actual
37235156.002025-03-117164Actual
754950.002022-11-117117Actual
1011457.002023-02-097113Actual
2833780.002024-07-117136Actual
924272.002023-01-097164Actual
214396.082023-12-1271511Actual
3678765.652025-02-0971611Actual
530390.002022-09-117117Budget
3717329.002025-03-117173Actual
820180.002022-12-127115Budget
22214141.992024-01-097118Actual
642880.002022-10-117117Actual
3454569.912024-12-1171112Actual
154023.952023-06-1171112Actual
30410152.002024-09-107164Actual
1489916.002023-06-117146Actual
1249830.002023-04-117173Budget
2984668.852024-08-1071111Actual
399540.002022-08-117146Budget
31595176.002024-10-107115Actual
2422299.572024-03-107128Actual
2788795.992024-06-1071213Actual
820256.002022-12-127115Actual
1096380.002023-02-097167Budget
31918124.002024-10-107167Actual
36052247.002025-02-097114Actual
3805789.062025-03-1171612Actual
11419128.002023-03-117114Actual
31629122.002024-10-107165Actual
282670.002022-07-127136Budget
2065293.002023-12-127163Actual
714070.002022-11-117165Actual
39295103.012025-04-1171213Actual
410160.002022-08-117166Budget
2676981.962024-05-1071613Actual
3120799.702024-09-1071612Actual
1227850.002023-03-117168Budget
410047.002022-08-117166Actual
272832.002022-07-127116Actual
35284104.002025-01-097117Actual
2922229.002024-08-107173Actual
1729522.042023-08-1171311Actual
2280964.002024-02-097115Actual
918555.002023-01-097114Actual
33009154.002024-11-107117Actual
29164109.002024-08-107163Actual
1430819.912023-05-1171411Actual
1057654.002023-02-097116Actual
212849.572022-06-117128Actual
1147993.002023-03-117164Actual
1654.002022-05-117113Actual
377060.002022-08-117165Budget
32506205.002024-11-107113Actual
2655824.162024-05-1071611Actual
356069.272025-01-0971511Actual
2475088.002024-04-107114Actual
34344109.272024-12-1171111Actual
162366.082023-07-1271211Actual
3516832.002025-01-097146Actual
1994836.002023-11-117136Actual
324641.992022-07-127128Actual
812142.002022-12-127164Actual
1593726.002023-07-127166Actual
2605641.002024-05-107136Actual
3442649.702024-12-1171411Actual
1472575.002023-06-117115Actual
394870.002022-08-117136Budget
3629268.002025-02-097136Actual
2381370.002024-03-107115Actual
937949.002023-01-097165Actual
2133022.042023-12-1271111Actual
3215227.362024-10-1071311Actual
27327132.002024-06-107117Actual
371490.002022-08-117115Budget
826180.002022-12-127165Budget
722170.002022-11-117116Budget
5819110.002022-10-117114Budget
3744280.002025-03-117136Actual
3004811.402024-08-1071212Actual
165930.002022-06-117126Budget
144566.082023-05-1171612Actual
282539.002022-07-127136Actual
1817870.782023-09-117128Actual
1137130.002023-03-117173Budget
3200582.902024-10-107128Actual
36085152.002025-02-097164Actual
1702793.002023-08-117117Actual
205608.212023-11-1171612Actual
3460666.722024-12-1171612Actual
731880.002022-11-117136Budget
544296.542022-09-117118Actual
12030100.002023-03-117117Budget
1732217.782023-08-1171411Actual
1174930.002023-03-117126Actual
2431331.612024-03-1071111Actual
3289345.002024-11-107146Actual
12547110.002023-04-117114Budget
3238934.592024-10-1071113Actual
3233066.722024-10-1071612Actual
33877137.002024-12-117165Actual
12688100.002023-04-117115Budget
3153685.002024-10-107164Actual
344424.002022-08-117163Actual
208190.002022-06-117118Budget
288019.272024-07-1171511Actual
1137010.002023-03-117173Actual
1301925.002023-04-117156Actual
36468101.002025-02-097167Actual
2951735.002024-08-107146Actual
970623.002023-01-097166Actual
3908952.892025-04-1171611Actual
357288.002022-08-117114Actual
3174340.002024-10-107136Actual
1799933.002023-09-117166Actual
30469114.002024-09-107115Actual
2768239.062024-06-1071611Actual
1123376.002023-03-117113Actual
1062525.002023-02-097126Actual
965240.002023-01-097156Budget
244226.082024-03-1071511Actual
3861827.002025-04-117146Actual
609860.002022-10-117116Budget
1484522.002023-06-117126Actual
779640.002022-11-117168Budget
2105925.002023-12-127166Actual
330450.002022-07-127168Budget
1938310.332023-10-1171511Actual
152566.082023-06-1171211Actual
7550.002022-05-117163Budget
2472218.002024-04-107173Actual
1184560.002023-03-117146Budget
389823.002022-08-117126Actual
21151104.002023-12-127167Actual
3088070.782024-09-107128Actual
2123879.872023-12-127128Actual
1184440.002023-03-117146Actual
28572148.052024-07-117118Actual
950818.002023-01-097126Actual
1871360.002023-10-117164Actual
2478354.002024-04-107164Actual
628921.002022-10-117156Actual
11559100.002023-03-117115Budget
1815088.962023-09-117118Actual
30376123.002024-09-107114Actual
656890.002022-10-117118Budget
3259829.002024-11-107173Actual
2499030.002024-04-107136Actual
305890.002022-07-127117Budget
3511422.002025-01-097126Actual
475264.002022-09-117164Actual
3897534.802025-04-1171211Actual
28011122.002024-07-117163Actual
147090.002022-06-117115Budget
34901163.002025-01-097114Actual
2192439.002024-01-097116Actual
648770.002022-10-117167Budget
2339323.102024-02-0971411Actual
32719131.002024-11-107115Actual
2723721.002024-06-107156Actual
1072029.002023-02-097146Actual
3749428.002025-03-117156Actual
1017360.002023-02-097163Budget
1635025.232023-07-1271611Actual
3634424.002025-02-097156Actual
1330190.002023-04-117118Budget
1413279.872023-05-117128Actual
3401740.002024-12-117146Actual
675639.002022-11-117113Actual
3384482.002024-12-117115Actual
881364.722022-12-127118Actual
3802414.592025-03-1171212Actual
502214.002022-09-117126Actual
1260690.002023-04-117164Budget
2756826.292024-06-1071211Actual
1109348.052023-02-097128Actual
3333660.332024-11-1071611Actual
38734104.002025-04-117117Actual
1179880.002023-03-117136Budget
3312982.902024-11-107128Actual
1629014.592023-07-1271411Actual
26947234.002024-06-107114Actual
1282854.002023-04-117116Actual
569032.002022-10-117163Actual
801530.002022-12-127173Budget
2954321.002024-08-107156Actual
330343.512022-07-127168Actual
3114649.702024-09-1071112Actual
292040.002022-07-127156Budget
1835122.042023-09-1171411Actual
642790.002022-10-117117Budget
595772.002022-10-117115Actual
577040.002022-10-117173Budget
736540.002022-11-117146Budget
3357381.962024-11-1071613Actual
3223865.652024-10-1071611Actual
2602811.002024-05-107126Actual
194742.892023-10-1171112Actual
163177.142023-07-1271511Actual
3100017.782024-09-1071211Actual
17556124.002023-09-117113Actual
2806929.002024-07-117173Actual
133099.002022-06-117114Actual
867290.002022-12-127117Budget
1381043.002023-05-117116Actual
2744895.022024-06-107128Actual
2990139.062024-08-1071311Actual
3182739.002024-10-107166Actual
1706183.002023-08-117167Actual
38265127.002025-04-117163Actual
4693110.002022-09-117114Budget
3702392.482025-02-0971613Actual
20211107.142023-11-117128Actual
1611699.572023-07-127128Actual
245455.002022-07-127114Actual
3179528.002024-10-107156Actual
1389130.002023-05-117146Actual
20090100.002023-11-117117Actual
1463366.002023-06-117114Actual
22121100.002024-01-097117Actual
138848.002022-06-117164Actual
2236122.042024-01-0971211Actual
29633221.002024-08-107117Actual
29130176.002024-08-107113Actual
1688566.002023-08-117136Actual
30256150.002024-09-107113Actual
100750.002022-05-117128Budget
28600110.172024-07-117128Actual
1683054.002023-08-117116Actual
287223.002022-07-127146Actual
26234140.002024-05-107167Actual
58335.002022-05-117136Actual
21117104.002023-12-127117Actual
185029.272023-09-1171612Actual
2171220.002024-01-097173Actual
2889358.212024-07-1171112Actual
793550.002022-12-127163Budget
629030.002022-10-117156Budget
34994122.002025-01-097115Actual
311735.002022-07-127167Actual
3064332.002024-09-107146Actual
87670.002022-05-117167Budget
2673757.392024-05-1071213Actual
1170068.002023-03-117116Actual
806360.002022-12-127114Actual
2525369.262024-04-107128Actual
992680.002023-01-097118Budget
363360.002022-08-117164Budget
3787832.672025-03-1171411Actual
20243119.272023-11-117168Actual
1673796.002023-08-117115Actual
834270.002022-12-127116Budget
2300826.002024-02-097156Actual
3428582.902024-12-117168Actual
2071023.002023-12-127173Actual
13499195.002023-05-117113Actual
958110.172022-05-117118Actual
2434111.402024-03-1071211Actual
14043117.002023-05-117167Actual
20499.002022-05-117114Actual
1334950.002023-04-117128Budget
1209080.002023-03-117167Budget
37676166.242025-03-117118Actual
26980114.002024-06-107164Actual
2540017.782024-04-1071311Actual
1292651.002023-04-117136Actual
3623760.002025-02-097116Actual
2384753.002024-03-107165Actual
1941529.482023-10-1171611Actual
3514275.002025-01-097136Actual
839126.002022-12-127126Actual
2000015.002023-11-117156Actual
464414.002022-09-117173Actual
2445529.482024-03-1071611Actual
3687412.462025-02-0971212Actual
34690.002022-05-117115Budget
619670.002022-10-117136Budget
37737158.662025-03-117168Actual
120350.002022-06-117163Budget
1786154.002023-09-117116Actual
614718.002022-10-117126Actual
1927425.232023-10-1171111Actual
158256.002023-07-127126Actual
34935135.002025-01-097164Actual
2401322.002024-03-107156Actual
12829.002022-06-117173Actual
1620834.802023-07-1271111Actual
2707164.002024-06-107165Actual
970750.002023-01-097166Budget
1307835.002023-04-117166Actual
2996165.652024-08-1071611Actual
489460.002022-09-117165Budget
3327622.042024-11-1071311Actual
138970.002022-06-117164Budget
3631855.002025-02-097146Actual
38385114.002025-04-117164Actual
255455.012024-04-1071112Actual
1481834.002023-06-117116Actual
352540.002022-08-117173Budget
3926855.642025-04-1171113Actual
3814392.482025-03-1171213Actual
2030239.062023-11-1171111Actual
3399143.002024-12-117136Actual
1035990.002023-02-097164Budget
2764917.782024-06-1071511Actual
507229.002022-09-117136Actual
1365476.002023-05-117164Actual
2786046.872024-06-1071113Actual
601742.002022-10-117165Actual
23191107.142024-02-097118Actual
13159100.002023-04-117117Budget
483364.002022-09-117115Actual
26200195.002024-05-107117Actual
142548.212023-05-1171211Actual
2774166.722024-06-1071112Actual
873256.002022-12-127167Actual
2073883.002023-12-127114Actual
255721.822024-04-1071212Actual
1889218.002023-10-117126Actual
708170.002022-11-117115Actual
259290.002022-07-127115Budget
536142.002022-09-117167Actual
154346.082023-06-1171612Actual
1194853.002023-03-117166Actual
2578327.002024-05-107173Actual
2949156.002024-08-107136Actual
516513.002022-09-117156Actual
3932769.672025-04-1171613Actual
2682798.002024-06-107113Actual
2127149.572023-12-127168Actual
3832320.002025-04-117173Actual
26355123.812024-05-107168Actual
3281253.002024-11-107116Actual
3407433.002024-12-117166Actual
253736.082024-04-1071211Actual
2321970.782024-02-097128Actual
913630.002023-01-097173Budget
516630.002022-09-117156Budget
3920989.062025-04-1171612Actual
2396130.002024-03-107136Actual
1391722.002023-05-117156Actual
25132109.002024-04-107117Actual
2436813.532024-03-1071311Actual
3752646.002025-03-117166Actual
1221954.112023-03-117128Actual
3117428.422024-09-1071212Actual
3540596.542025-01-097128Actual
1504978.002023-06-117167Actual
442538.962022-08-117168Actual
2649822.042024-05-1071411Actual
2003235.002023-11-117166Actual
164663.952023-07-1271612Actual
1274880.002023-04-117165Budget
2404443.002024-03-107166Actual
48760.002022-05-117116Budget
1770968.002023-09-117164Actual
53416.002022-05-117126Actual
2165478.002024-01-097163Actual
338560.002022-08-117113Budget
3761793.002025-03-117167Actual
2534525.232024-04-1071111Actual
1487360.002023-06-117136Actual
1794222.002023-09-117146Actual
549138.962022-09-117128Actual
1147890.002023-03-117164Budget
773750.002022-11-117128Budget
1880698.002023-10-117165Actual
3176932.002024-10-107146Actual
2966778.002024-08-107167Actual
779528.352022-11-117168Actual
2726954.002024-06-107166Actual
15730.002022-05-117173Budget
4692120.002022-09-117114Actual
1394929.002023-05-117166Actual
20618175.002023-12-127113Actual
7688107.142022-11-117118Actual
834353.002022-12-127116Actual
1983447.002023-11-117165Actual
1076717.002023-02-097156Actual
432075.322022-08-117118Actual
3016773.182024-08-1071213Actual
3132492.482024-09-1071613Actual
91379.002023-01-097173Actual
175550.002022-06-117146Budget
48631.002022-05-117116Actual
746950.002022-11-117166Budget
2298216.002024-02-097146Actual
21621109.002024-01-097113Actual
1868059.002023-10-117114Actual
3905611.402025-04-1171511Actual
240730.002022-07-127173Budget
1693722.002023-08-117156Actual
1082535.002023-02-097166Actual
3844491.002025-04-117115Actual
1422622.042023-05-1171111Actual
1718169.262023-08-117168Actual
385059.002022-08-117116Actual
25225108.662024-04-107118Actual
464540.002022-09-117173Budget
30852296.542024-09-107118Actual
15492187.002023-07-127113Actual
2206349.002024-01-097166Actual
2542715.652024-04-1071411Actual
768980.002022-11-117118Budget
3472381.962024-12-1171613Actual
544390.002022-09-117118Budget
2183286.002024-01-097115Actual
2842149.002024-07-117166Actual
1241960.002023-04-117163Budget
569150.002022-10-117163Budget
2241523.102024-01-0971411Actual
1003440.002023-01-097168Budget
694277.002022-11-117114Actual
1780268.002023-09-117165Actual
984530.002023-01-097167Actual
1661636.002023-08-117173Actual
2992832.672024-08-1071411Actual
80149.002022-12-127173Actual
3439932.672024-12-1171311Actual
1492527.002023-06-117156Actual
1321980.002023-04-117167Budget
2077251.002023-12-127164Actual
245411.822024-03-1071212Actual
19708101.002023-11-117114Actual
68958.002022-11-117173Actual
10906100.002023-02-097117Budget
218850.002022-06-117168Budget
1049691.002023-02-097165Actual
787744.002022-12-127113Actual
19800107.002023-11-117115Actual
2946318.002024-08-107126Actual
1129160.002023-03-117163Budget
3670253.952025-02-0971311Actual
3696546.872025-02-0971113Actual
174987.142023-08-1171612Actual
26263.002022-05-117164Actual
265255.012024-05-1071511Actual
2937776.002024-08-107165Actual
950940.002023-01-097126Budget
1590533.002023-07-127156Actual
1573944.002023-07-127165Actual
3283920.002024-11-107126Actual
28633138.962024-07-117168Actual
694380.002022-11-117114Budget
1179776.002023-03-117136Actual
161160.002022-06-117116Budget
3324944.382024-11-1071211Actual
1297360.002023-04-117146Budget
456428.002022-09-117163Actual
25940105.002024-05-107165Actual
235113.952024-02-0971112Actual
3581632.832025-01-0971113Actual
225061.822024-01-0971112Actual
839040.002022-12-127126Budget
2484253.002024-04-107115Actual
3853770.002025-04-117116Actual
1841119.912023-09-1171611Actual
31502197.002024-10-107114Actual
1109250.002023-02-097128Budget
183786.082023-09-1171511Actual
205110.002022-05-117114Budget
3220617.782024-10-1071511Actual
1691130.002023-08-117146Actual
1322045.002023-04-117167Actual
1254685.002023-04-117114Actual
418290.002022-08-117117Budget
20183158.662023-11-117118Actual
272960.002022-07-127116Budget
2200539.002024-01-097146Actual
100637.452022-05-117128Actual
31977220.782024-10-107118Actual
225389.272024-01-0971612Actual
1764823.002023-09-117173Actual
2718575.002024-06-107136Actual
3070144.002024-09-107166Actual

Generated 2025-06-10 13:39:49.775 UTC