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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
522360.002022-09-127166Budget
2398722.002024-03-117146Actual
165930.002022-06-127126Budget
2774166.722024-06-1171112Actual
2540017.782024-04-1171311Actual
165814.002022-06-127126Actual
2478354.002024-04-117164Actual
1906185.002023-10-127117Actual
2012462.002023-11-127167Actual
305760.002022-07-137117Actual
240615.002022-07-137173Actual
1794222.002023-09-127146Actual
3283920.002024-11-117126Actual
2339323.102024-02-1071411Actual
19589195.002023-11-127113Actual
932480.002023-01-107115Budget
363360.002022-08-127164Budget
287350.002022-07-137146Budget
3105444.382024-09-1171411Actual
186020.002022-06-127166Actual
1516979.872023-06-127168Actual
3404332.002024-12-127156Actual
410047.002022-08-127166Actual
530464.002022-09-127117Actual
2744895.022024-06-117128Actual
1865218.002023-10-127173Actual
1302040.002023-04-127156Budget
31502197.002024-10-117114Actual
21151104.002023-12-137167Actual
1664463.002023-08-127114Actual
1221850.002023-03-127128Budget
3543879.872025-01-107168Actual
38827179.872025-04-127118Actual
180240.002022-06-127156Budget
2271699.002024-02-107114Actual
3179528.002024-10-117156Actual
244226.082024-03-1171511Actual
1268770.002023-04-127115Actual
634627.002022-10-127166Actual
502340.002022-09-127126Budget
2100435.002023-12-137146Actual
1968052.002023-11-127173Actual
35933205.002025-02-107113Actual
3316279.872024-11-117168Actual
26200195.002024-05-117117Actual
3182739.002024-10-117166Actual
918480.002023-01-107114Budget
164363.952023-07-1371212Actual
34781150.002025-01-107113Actual
1889218.002023-10-127126Actual
37235156.002025-03-127164Actual
36468101.002025-02-107167Actual
379059.272025-03-1271511Actual
3460666.722024-12-1271612Actual
1611699.572023-07-137128Actual
2086488.002023-12-137165Actual
32753152.002024-11-117165Actual
1683054.002023-08-127116Actual
3549768.852025-01-1071111Actual
1340750.002023-04-127168Budget
2215578.002024-01-107167Actual
26263.002022-05-127164Actual
2788795.992024-06-1171213Actual
174987.142023-08-1271612Actual
1593726.002023-07-137166Actual
292040.002022-07-137156Budget
40470.002022-05-127165Budget
31918124.002024-10-117167Actual
34564.002022-05-127115Actual
1301925.002023-04-127156Actual
3129346.872024-09-1171213Actual
2676981.962024-05-1171613Actual
2401322.002024-03-117156Actual
1897211.002023-10-127156Actual
530390.002022-09-127117Budget
2641632.672024-05-1171111Actual
3626414.002025-02-107126Actual
203308.212023-11-1271211Actual
319990.002022-07-137118Budget
3817369.672025-03-1271613Actual
787744.002022-12-137113Actual
225389.272024-01-1071612Actual
36555107.142025-02-107128Actual
2331135.872024-02-1071111Actual
25225108.662024-04-117118Actual
722035.002022-11-127116Actual
1287740.002023-04-127126Budget
2384753.002024-03-117165Actual
205302.892023-11-1271212Actual
1104490.002023-02-107118Budget
3914848.632025-04-1271112Actual
1129036.002023-03-127163Actual
29130176.002024-08-117113Actual
1011457.002023-02-107113Actual
32038110.172024-10-117168Actual
2030239.062023-11-1271111Actual
1654.002022-05-127113Actual
483364.002022-09-127115Actual
67718.002022-05-127156Actual
2177360.002024-01-107164Actual
30376123.002024-09-117114Actual
891723.812022-12-137168Actual
3782411.402025-03-1271211Actual
1997419.002023-11-127146Actual
2295666.002024-02-107136Actual
3785151.822025-03-1271311Actual
2268831.002024-02-107173Actual
1832417.782023-09-1271311Actual
992680.002023-01-107118Budget
363235.002022-08-127164Actual
2673757.392024-05-1171213Actual
2369223.002024-03-117173Actual
595890.002022-10-127115Budget
13300107.142023-04-127118Actual
1235972.002023-04-127113Actual
661637.452022-10-127128Actual
2475088.002024-04-117114Actual
3540596.542025-01-107128Actual
2671027.572024-05-1171113Actual
700180.002022-11-127164Budget
3126627.572024-09-1171113Actual
1688566.002023-08-127136Actual
251170.002022-07-137164Budget
418172.002022-08-127117Actual
456550.002022-09-127163Budget
330343.512022-07-137168Actual
1260783.002023-04-127164Actual
272960.002022-07-137116Budget
1620834.802023-07-1371111Actual
3399143.002024-12-127136Actual
2516693.002024-04-117167Actual
2786046.872024-06-1171113Actual
11419128.002023-03-127114Actual
1932914.592023-10-1271311Actual
3448669.912024-12-1271611Actual
28572148.052024-07-127118Actual
563044.002022-10-127113Actual
287223.002022-07-137146Actual
1770.002022-05-127113Budget
708280.002022-11-127115Budget
265255.012024-05-1171511Actual
2083188.002023-12-137115Actual
27768.002022-07-137126Actual
1322045.002023-04-127167Actual
14514109.002023-06-127113Actual
30469114.002024-09-117115Actual
1635025.232023-07-1371611Actual
3856424.002025-04-127126Actual
251036.002022-07-137164Actual
31595176.002024-10-117115Actual
3289345.002024-11-117146Actual
33785156.002024-12-127164Actual
226970.002022-07-137113Budget
173493.952023-08-1271511Actual
2756826.292024-06-1171211Actual
1189140.002023-03-127156Budget
450644.002022-09-127113Actual
3070144.002024-09-117166Actual
208190.002022-06-127118Budget
100637.452022-05-127128Actual
1691130.002023-08-127146Actual
3675615.652025-02-1071511Actual
1564676.002023-07-137164Actual
2300826.002024-02-107156Actual
38351123.002025-04-127114Actual
1235880.002023-04-127113Budget
21117104.002023-12-137117Actual
3522648.002025-01-107166Actual
1062440.002023-02-107126Budget
73436.002022-05-127166Actual
35284104.002025-01-107117Actual
2044423.102023-11-1271611Actual
240730.002022-07-137173Budget
3811662.662025-03-1271113Actual
507170.002022-09-127136Budget
2195115.002024-01-107126Actual
642790.002022-10-127117Budget
2321970.782024-02-107128Actual
311870.002022-07-137167Budget
1685716.002023-08-127126Actual
1057654.002023-02-107116Actual
1321980.002023-04-127167Budget
768980.002022-11-127118Budget
37704141.992025-03-127128Actual
40349.002022-05-127165Actual
2937776.002024-08-117165Actual
3454569.912024-12-1271112Actual
3333660.332024-11-1171611Actual
2455110.002022-07-137114Budget
714070.002022-11-127165Actual
28513100.002024-07-127167Actual
2413570.002024-03-117167Actual
53530.002022-05-127126Budget
3741422.002025-03-127126Actual
394747.002022-08-127136Actual
3749428.002025-03-127156Actual
3396310.002024-12-127126Actual
1249830.002023-04-127173Budget
3664797.572025-02-1071111Actual
3220617.782024-10-1171511Actual
39295103.012025-04-1271213Actual
722170.002022-11-127116Budget
3442649.702024-12-1271411Actual
1712099.572023-08-127118Actual
195012.892023-10-1271212Actual
235113.952024-02-1071112Actual
1900329.002023-10-127166Actual
20618175.002023-12-137113Actual
2345229.482024-02-1071611Actual
2404443.002024-03-117166Actual
2966778.002024-08-117167Actual
3019892.482024-08-1171613Actual
1109348.052023-02-107128Actual
2872015.652024-07-1271211Actual
7688107.142022-11-127118Actual
2065293.002023-12-137163Actual
656890.002022-10-127118Budget
3602431.002025-02-107173Actual
731759.002022-11-127136Actual
554950.002022-09-127168Budget
424070.002022-08-127167Budget
2992832.672024-08-1171411Actual
3141668.002024-10-117163Actual
205608.212023-11-1271612Actual
3702392.482025-02-1071613Actual
581860.002022-10-127114Actual
1162052.002023-03-127165Actual
826180.002022-12-137165Budget
2600124.002024-05-117116Actual
1463366.002023-06-127114Actual
2987417.782024-08-1171211Actual
2241523.102024-01-1071411Actual
232750.002022-07-137163Budget
2542715.652024-04-1171411Actual
1129160.002023-03-127163Budget
3437213.532024-12-1271211Actual
1057780.002023-02-107116Budget
16088160.182023-07-137118Actual
14009130.002023-05-127117Actual
30852296.542024-09-117118Actual
642880.002022-10-127117Actual
19800107.002023-11-127115Actual
21210195.022023-12-137118Actual
2718575.002024-06-117136Actual
1921549.572023-10-127168Actual
806360.002022-12-137114Actual
1718169.262023-08-127168Actual
793424.002022-12-137163Actual
63039.002022-05-127146Actual
3563837.992025-01-1071611Actual
234207.142024-02-1071511Actual
965240.002023-01-107156Budget
2436813.532024-03-1171311Actual
1096380.002023-02-107167Budget
3805789.062025-03-1271612Actual
1487360.002023-06-127136Actual
266516.082024-05-1171612Actual
29726205.632024-08-117118Actual
873256.002022-12-137167Actual
1394929.002023-05-127166Actual
399431.002022-08-127146Actual
577040.002022-10-127173Budget
30256150.002024-09-117113Actual
3637627.002025-02-107166Actual
29040138.102024-07-1271213Actual
138970.002022-06-127164Budget
1147993.002023-03-127164Actual
2390660.002024-03-117116Actual
2534525.232024-04-1171111Actual
186150.002022-06-127166Budget
812080.002022-12-137164Budget
2200539.002024-01-107146Actual
3339528.422024-11-1171112Actual
33042152.002024-11-117167Actual
741240.002022-11-127156Budget
6569137.452022-10-127118Actual
1706183.002023-08-127167Actual
3502890.002025-01-107165Actual
946170.002023-01-107116Budget
2762253.952024-06-1171411Actual
2035713.532023-11-1271311Actual
48631.002022-05-127116Actual
215633.952023-12-1371612Actual
489460.002022-09-127165Budget
195316.082023-10-1271612Actual
3617877.002025-02-107165Actual
881280.002022-12-137118Budget
3932769.672025-04-1271613Actual
259148.002022-07-137115Actual
1791652.002023-09-127136Actual
161047.002022-06-127116Actual
3779660.332025-03-1271111Actual
932356.002023-01-107115Actual
194190.002022-06-127117Actual
1724022.042023-08-1271111Actual
3832320.002025-04-127173Actual
3117428.422024-09-1171212Actual
423956.002022-08-127167Actual
3393653.002024-12-127116Actual
2141225.232023-12-1371411Actual
450760.002022-09-127113Budget
726913.002022-11-127126Actual
1626311.402023-07-1371311Actual
29343106.002024-08-117115Actual
1835122.042023-09-1271411Actual
624223.002022-10-127146Actual
905628.002023-01-107163Actual
848720.002022-12-137146Actual
3176932.002024-10-117146Actual
146990.002022-06-127115Actual
1386533.002023-05-127136Actual
28097172.002024-07-127114Actual
3171518.002024-10-117126Actual
1017360.002023-02-107163Budget
31977220.782024-10-117118Actual
1184440.002023-03-127146Actual
1221954.112023-03-127128Actual
544296.542022-09-127118Actual
53416.002022-05-127126Actual
1249913.002023-04-127173Actual
955839.002023-01-107136Actual
1428125.232023-05-1271311Actual
1025330.002023-02-107173Budget
1174840.002023-03-127126Budget
3555244.382025-01-1071311Actual
2263091.002024-02-107163Actual
3004811.402024-08-1171212Actual
1254685.002023-04-127114Actual
356069.272025-01-1071511Actual
128330.002022-06-127173Budget
1282980.002023-04-127116Budget
899960.002023-01-107113Budget
2707164.002024-06-117165Actual
23191107.142024-02-107118Actual
2602811.002024-05-117126Actual
1693722.002023-08-127156Actual
2754087.992024-06-1171111Actual
212849.572022-06-127128Actual
377060.002022-08-127165Budget
1416588.962023-05-127168Actual
2984668.852024-08-1171111Actual
1292580.002023-04-127136Budget
891840.002022-12-137168Budget
2038414.592023-11-1271411Actual
3407433.002024-12-127166Actual
161160.002022-06-127116Budget
32660109.002024-11-117164Actual
1880698.002023-10-127165Actual
245455.002022-07-137114Actual
120350.002022-06-127163Budget
1585330.002023-07-137136Actual
2396130.002024-03-117136Actual
1170180.002023-03-127116Budget
867164.002022-12-137117Actual
1003440.002023-01-107168Budget
114650.002022-06-127113Actual
563160.002022-10-127113Budget
1179880.002023-03-127136Budget
37676166.242025-03-127118Actual
158256.002023-07-137126Actual
2236122.042024-01-1071211Actual
2077251.002023-12-137164Actual
404230.002022-08-127156Budget
1227748.052023-03-127168Actual
2238825.232024-01-1071311Actual
371363.002022-08-127115Actual
992782.902023-01-107118Actual
667650.002022-10-127168Budget
3634424.002025-02-107156Actual
1156072.002023-03-127115Actual
1714855.632023-08-127128Actual
2949156.002024-08-117136Actual
1522825.232023-06-1271111Actual
1115140.482023-02-107168Actual
36527248.062025-02-107118Actual
3291924.002024-11-117156Actual
22596156.002024-02-107113Actual
255721.822024-04-1171212Actual
1170068.002023-03-127116Actual
266186.082024-05-1171112Actual
511820.002022-09-127146Actual
456428.002022-09-127163Actual
2715715.002024-06-117126Actual
218731.382022-06-127168Actual
18594105.002023-10-127163Actual
3209769.912024-10-1171111Actual
3056246.002024-09-117116Actual
3354281.962024-11-1171213Actual
2197954.002024-01-107136Actual
30410152.002024-09-117164Actual
859050.002022-12-137166Budget
2000015.002023-11-127156Actual
675639.002022-11-127113Actual
1788813.002023-09-127126Actual
1983447.002023-11-127165Actual
2954321.002024-08-117156Actual
3223865.652024-10-1171611Actual
25132109.002024-04-117117Actual
601860.002022-10-127165Budget
277730.002022-07-137126Budget
3670253.952025-02-1071311Actual
3058915.002024-09-117126Actual
1109250.002023-02-107128Budget
1504978.002023-06-127167Actual
2901355.642024-07-1271113Actual
19708101.002023-11-127114Actual
48760.002022-05-127116Budget
34690.002022-05-127115Budget
3623760.002025-02-107116Actual
14547114.002023-06-127163Actual
3198122.302022-07-137118Actual
3088070.782024-09-117128Actual
26947234.002024-06-117114Actual
1241846.002023-04-127163Actual
2584566.002024-05-117164Actual
232635.002022-07-137163Actual
7432.002022-05-127163Actual
3061737.002024-09-117136Actual
1035990.002023-02-107164Budget
464540.002022-09-127173Budget
3351541.602024-11-1171113Actual
24630175.002024-04-117113Actual
1481834.002023-06-127116Actual
2233322.042024-01-1071111Actual
1759085.002023-09-127163Actual
37737158.662025-03-127168Actual
34815137.002025-01-107163Actual
681550.002022-11-127163Budget
1764823.002023-09-127173Actual
34935135.002025-01-107164Actual
960440.002023-01-107146Budget
23600166.002024-03-117113Actual
1475947.002023-06-127165Actual
2990139.062024-08-1171311Actual
3466564.412024-12-1271113Actual
3079393.002024-09-117167Actual
30913141.992024-09-117168Actual
886150.002022-12-137128Budget
35377205.632025-01-107118Actual
2877432.672024-07-1271411Actual
2828275.002024-07-127116Actual
2713039.002024-06-117116Actual
1466653.002023-06-127164Actual
1096493.002023-02-107167Actual
154023.952023-06-1271112Actual
848640.002022-12-137146Budget
33221109.272024-11-1171111Actual
2206349.002024-01-107166Actual
634760.002022-10-127166Budget
801530.002022-12-137173Budget
28223106.002024-07-127165Actual
32626148.002024-11-117114Actual
12030100.002023-03-127117Budget
1003338.962023-01-107168Actual
3439932.672024-12-1271311Actual
100750.002022-05-127128Budget
15730.002022-05-127173Budget
27327132.002024-06-117117Actual
25811128.002024-05-117114Actual
2499030.002024-04-117136Actual
2889358.212024-07-1271112Actual
2103020.002023-12-137156Actual
2759551.822024-06-1171311Actual
3696546.872025-02-1071113Actual
3366595.002024-12-127163Actual
410160.002022-08-127166Budget
2780156.082024-06-1171612Actual
544390.002022-09-127118Budget
63150.002022-05-127146Budget
13160104.002023-04-127117Actual
1297360.002023-04-127146Budget
432190.002022-08-127118Budget
418290.002022-08-127117Budget
3212522.042024-10-1171211Actual
389940.002022-08-127126Budget
67840.002022-05-127156Budget
820180.002022-12-137115Budget
22121100.002024-01-107117Actual
1208945.002023-03-127167Actual
2071023.002023-12-137173Actual
120228.002022-06-127163Actual
1528313.532023-06-1271311Actual
27039131.002024-06-117115Actual
3174340.002024-10-117136Actual
536270.002022-09-127167Budget
23634105.002024-03-117163Actual
3516832.002025-01-107146Actual
3241657.392024-10-1171213Actual
73550.002022-05-127166Budget
2445529.482024-03-1171611Actual
239338.002024-03-117126Actual
853429.002022-12-137156Actual
1821082.902023-09-127168Actual
3814392.482025-03-1271213Actual
2290134.002024-02-107116Actual
2174083.002024-01-107114Actual
1655891.002023-08-127163Actual
376940.002022-08-127165Actual
81763.002022-05-127117Actual
20090100.002023-11-127117Actual
3286748.002024-11-117136Actual
1892039.002023-10-127136Actual
3254076.002024-11-117163Actual
245146.082024-03-1171112Actual
1025214.002023-02-107173Actual
886061.692022-12-137128Actual
3631855.002025-02-107146Actual
297750.002022-07-137166Budget
3217927.362024-10-1171411Actual
899839.002023-01-107113Actual
970623.002023-01-107166Actual
214396.082023-12-1371511Actual
10440104.002023-02-107115Actual
3717329.002025-03-127173Actual
34166128.002024-12-127167Actual
1260690.002023-04-127164Budget
2275046.002024-02-107164Actual
950940.002023-01-107126Budget
212950.002022-06-127128Budget
2578327.002024-05-117173Actual
229288.002024-02-107126Actual
389823.002022-08-127126Actual
3445315.652024-12-1271511Actual
194290.002022-06-127117Budget
1076840.002023-02-107156Budget
694277.002022-11-127114Actual
793550.002022-12-137163Budget
1732217.782023-08-1271411Actual
38734104.002025-04-127117Actual
853340.002022-12-137156Budget
26980114.002024-06-117164Actual
587642.002022-10-127164Actual
614718.002022-10-127126Actual
3867652.002025-04-127166Actual
15108108.662023-06-127118Actual
881364.722022-12-137118Actual
256036.082024-04-1171612Actual
1492527.002023-06-127156Actual
2528669.262024-04-117168Actual
1292651.002023-04-127136Actual
1137130.002023-03-127173Budget
1202952.002023-03-127117Actual
1371586.002023-05-127115Actual
913630.002023-01-107173Budget
619565.002022-10-127136Actual
1826935.872023-09-1271111Actual
3514275.002025-01-107136Actual
555043.512022-09-127168Actual
1413279.872023-05-127128Actual
1579833.002023-07-137116Actual
436950.002022-08-127128Budget
255455.012024-04-1171112Actual
33101220.782024-11-117118Actual
264740.002022-07-137165Actual
2644411.402024-05-1171211Actual
3229734.802024-10-1171112Actual
37584124.002025-03-127117Actual
2907246.872024-07-1271613Actual
1297235.002023-04-127146Actual
352540.002022-08-127173Budget
867290.002022-12-137117Budget
37081215.002025-03-127113Actual
1123280.002023-03-127113Budget
2869268.852024-07-1271111Actual
175550.002022-06-127146Budget
1805785.002023-09-127117Actual
1194853.002023-03-127166Actual
28189122.002024-07-127115Actual
587760.002022-10-127164Budget
1799933.002023-09-127166Actual
2244725.232024-01-1071611Actual
35318101.002025-01-107167Actual
12547110.002023-04-127114Budget
2548628.422024-04-1171611Actual
2608229.002024-05-117146Actual
17676110.002023-09-127114Actual
3885582.902025-04-127128Actual
1334950.002023-04-127128Budget
955780.002023-01-107136Budget
3327622.042024-11-1171311Actual
1147890.002023-03-127164Budget
3384482.002024-12-127115Actual
2806929.002024-07-127173Actual
3876871.002025-04-127167Actual
1179776.002023-03-127136Actual
708170.002022-11-127115Actual
259290.002022-07-137115Budget
27361101.002024-06-117167Actual
1460515.002023-06-127173Actual
1274880.002023-04-127165Budget
1552691.002023-07-137163Actual
264870.002022-07-137165Budget
29633221.002024-08-117117Actual
3861827.002025-04-127146Actual
1918295.022023-10-127128Actual
2105925.002023-12-137166Actual
2838924.002024-07-127156Actual
28633138.962024-07-127168Actual
978880.002023-01-107117Actual
199956.002022-06-127167Actual
3672944.382025-02-1071411Actual
1495730.002023-06-127166Actual
29250210.002024-08-117114Actual
1927425.232023-10-1271111Actual
36588123.812025-02-107168Actual
33877137.002024-12-127165Actual
2434111.402024-03-1171211Actual
2768239.062024-06-1171611Actual
436854.112022-08-127128Actual
3312982.902024-11-117128Actual
394870.002022-08-127136Budget
1780268.002023-09-127165Actual
3752646.002025-03-127166Actual
442650.002022-08-127168Budget
1090578.002023-02-107117Actual
536142.002022-09-127167Actual
34344109.272024-12-1271111Actual
34253126.842024-12-127128Actual
736540.002022-11-127146Budget
25689137.002024-05-117113Actual
577116.002022-10-127173Actual
10439100.002023-02-107115Budget
1217090.002023-03-127118Budget
193023.952023-10-1271211Actual
2138517.782023-12-1371311Actual
182976.082023-09-1271211Actual
305890.002022-07-137117Budget
7550.002022-05-127163Budget
1082535.002023-02-107166Actual
338430.002022-08-127113Actual
3699273.182025-02-1071213Actual
859136.002022-12-137166Actual
3888895.022025-04-127168Actual
3744280.002025-03-127136Actual
2095011.002023-12-137126Actual
249626.002024-04-117126Actual
3847876.002025-04-127165Actual
1667846.002023-08-127164Actual
1809162.002023-09-127167Actual
2171220.002024-01-107173Actual
277697.142024-06-1171212Actual
918555.002023-01-107114Actual
609860.002022-10-127116Budget
746950.002022-11-127166Budget
36144158.002025-02-107115Actual
208085.932022-06-127118Actual
843980.002022-12-137136Budget
1868059.002023-10-127114Actual
20211107.142023-11-127128Actual
3511422.002025-01-107126Actual
511940.002022-09-127146Budget
2224288.962024-01-107128Actual
619670.002022-10-127136Budget
3897534.802025-04-1271211Actual
2647122.042024-05-1171311Actual
1359336.002023-05-127173Actual
3908952.892025-04-1271611Actual
2836350.002024-07-127146Actual
1330190.002023-04-127118Budget
3926855.642025-04-1271113Actual
3034839.002024-09-117173Actual
2572389.002024-05-117163Actual
1992015.002023-11-127126Actual
16029104.002023-07-137167Actual
736423.002022-11-127146Actual
3684639.062025-02-1071112Actual
2280964.002024-02-107115Actual
282539.002022-07-137136Actual
3864424.002025-04-127156Actual
32719131.002024-11-117115Actual
37294176.002025-03-127115Actual
3687412.462025-02-1071212Actual
170870.002022-06-127136Budget
2957552.002024-08-117166Actual
3690683.742025-02-1071612Actual
3372344.002024-12-127173Actual
2466478.002024-04-117163Actual
475360.002022-09-127164Budget
1287618.002023-04-127126Actual
29787123.812024-08-117168Actual
3552534.802025-01-1071211Actual
80149.002022-12-137173Actual
180114.002022-06-127156Actual
10301110.002023-02-107114Budget
2092344.002023-12-137116Actual
185029.272023-09-1271612Actual
18560145.002023-10-127113Actual
937949.002023-01-107165Actual
826263.002022-12-137165Actual
3100017.782024-09-1171211Actual
282670.002022-07-137136Budget
1561255.002023-07-137114Actual
253736.082024-04-1171211Actual
3569742.252025-01-1071112Actual
3281253.002024-11-117116Actual
1334855.632023-04-127128Actual
357288.002022-08-127114Actual
3324944.382024-11-1171211Actual
726840.002022-11-127126Budget
3920989.062025-04-1271612Actual
385059.002022-08-127116Actual
2895467.782024-07-1271612Actual
1035854.002023-02-107164Actual
215316.082023-12-1371112Actual
3678765.652025-02-1071611Actual
507229.002022-09-127136Actual
3132492.482024-09-1171613Actual
629030.002022-10-127156Budget
385160.002022-08-127116Budget
694380.002022-11-127114Budget
3345677.362024-11-1171612Actual
2381370.002024-03-117115Actual
1786154.002023-09-127116Actual
174682.892023-08-1271212Actual
3469246.872024-12-1271213Actual
142548.212023-05-1271211Actual
924380.002023-01-107164Budget
1534322.042023-06-1271611Actual
29164109.002024-08-117163Actual
1307960.002023-04-127166Budget
2996165.652024-08-1171611Actual
245411.822024-03-1171212Actual
1365476.002023-05-127164Actual
25940105.002024-05-117165Actual
1796820.002023-09-127156Actual
35966114.002025-02-107163Actual
3581632.832025-01-1071113Actual
1841119.912023-09-1271611Actual
779640.002022-11-127168Budget
2073883.002023-12-137114Actual
58470.002022-05-127136Budget
997554.112023-01-107128Actual
235426.082024-02-1071612Actual
95990.002022-05-127118Budget
779528.352022-11-127168Actual
549138.962022-09-127128Actual
26355123.812024-05-117168Actual
1389130.002023-05-127146Actual
689430.002022-11-127173Budget
1434014.592023-05-1271611Actual
3097259.272024-09-1171111Actual
2892110.332024-07-1271212Actual
11045141.992023-02-107118Actual
2614029.002024-05-117166Actual
675760.002022-11-127113Budget
38385114.002025-04-127164Actual
10906100.002023-02-107117Budget
30759136.002024-09-117117Actual
681440.002022-11-127163Actual
1573944.002023-07-137165Actual
731880.002022-11-127136Budget
1472575.002023-06-127115Actual
38265127.002025-04-127163Actual
3853770.002025-04-127116Actual
2375451.002024-03-117164Actual
3108752.892024-09-1171611Actual
1184560.002023-03-127146Budget
1484522.002023-06-127126Actual
3629268.002025-02-107136Actual
12688100.002023-04-127115Budget
106349.572022-05-127168Actual
2372076.002024-03-117114Actual
3153685.002024-10-117164Actual
2431331.612024-03-1171111Actual
3557944.382025-01-1071411Actual
23132104.002024-02-107167Actual
324750.002022-07-137128Budget
14104107.142023-05-127118Actual

Generated 2025-06-11 06:34:40.745 UTC