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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
563160.002022-10-107113Budget
1788813.002023-09-107126Actual
1147890.002023-03-107164Budget
3631855.002025-02-087146Actual
1170068.002023-03-107116Actual
184703.952023-09-1071112Actual
193023.952023-10-1071211Actual
1706183.002023-08-107167Actual
128330.002022-06-107173Budget
240730.002022-07-117173Budget
2404443.002024-03-097166Actual
2605641.002024-05-097136Actual
1025214.002023-02-087173Actual
305760.002022-07-117117Actual
291923.002022-07-117156Actual
37081215.002025-03-107113Actual
3573110.002022-08-107114Budget
1096493.002023-02-087167Actual
226970.002022-07-117113Budget
1492527.002023-06-107156Actual
3029068.002024-09-097163Actual
3070144.002024-09-097166Actual
2038414.592023-11-1071411Actual
3439932.672024-12-1071311Actual
1274754.002023-04-107165Actual
634627.002022-10-107166Actual
2233322.042024-01-0871111Actual
1428125.232023-05-1071311Actual
3908952.892025-04-1071611Actual
21117104.002023-12-117117Actual
899960.002023-01-087113Budget
2095011.002023-12-117126Actual
3120799.702024-09-0971612Actual
3844491.002025-04-107115Actual
2548628.422024-04-0971611Actual
22121100.002024-01-087117Actual
648856.002022-10-107167Actual
950818.002023-01-087126Actual
2723721.002024-06-097156Actual
3853770.002025-04-107116Actual
1003440.002023-01-087168Budget
3629268.002025-02-087136Actual
2000015.002023-11-107156Actual
38351123.002025-04-107114Actual
2300826.002024-02-087156Actual
363360.002022-08-107164Budget
3920989.062025-04-1071612Actual
1558431.002023-07-117173Actual
793424.002022-12-117163Actual
106349.572022-05-107168Actual
26263.002022-05-107164Actual
741240.002022-11-107156Budget
12030100.002023-03-107117Budget
722035.002022-11-107116Actual
12829.002022-06-107173Actual
10301110.002023-02-087114Budget
16029104.002023-07-117167Actual
667650.002022-10-107168Budget
3445315.652024-12-1071511Actual
1683054.002023-08-107116Actual
35284104.002025-01-087117Actual
338430.002022-08-107113Actual
820256.002022-12-117115Actual
3466564.412024-12-1071113Actual
1599578.002023-07-117117Actual
37584124.002025-03-107117Actual
1570579.002023-07-117115Actual
932356.002023-01-087115Actual
450760.002022-09-107113Budget
73550.002022-05-107166Budget
1522825.232023-06-1071111Actual
601742.002022-10-107165Actual
2141225.232023-12-1171411Actual
918555.002023-01-087114Actual
31918124.002024-10-097167Actual
507170.002022-09-107136Budget
218850.002022-06-107168Budget
708170.002022-11-107115Actual
244226.082024-03-0971511Actual
958110.172022-05-107118Actual
3876871.002025-04-107167Actual
1254685.002023-04-107114Actual
26355123.812024-05-097168Actual
25689137.002024-05-097113Actual
2041113.532023-11-1071511Actual
215316.082023-12-1171112Actual
3454569.912024-12-1071112Actual
23634105.002024-03-097163Actual
1301925.002023-04-107156Actual
891723.812022-12-117168Actual
19154173.812023-10-107118Actual
2768239.062024-06-0971611Actual
3914848.632025-04-1071112Actual
1334950.002023-04-107128Budget
37201117.002025-03-107114Actual
2434111.402024-03-0971211Actual
232635.002022-07-117163Actual
371363.002022-08-107115Actual
1170180.002023-03-107116Budget
205032.892023-11-1071112Actual
905628.002023-01-087163Actual
1786154.002023-09-107116Actual
2874753.952024-07-1071311Actual
619670.002022-10-107136Budget
7688107.142022-11-107118Actual
163177.142023-07-1171511Actual
3799644.382025-03-1071112Actual
1620834.802023-07-1171111Actual
2065293.002023-12-117163Actual
3396310.002024-12-107126Actual
2542715.652024-04-0971411Actual
35377205.632025-01-087118Actual
1799933.002023-09-107166Actual
3741422.002025-03-107126Actual
68958.002022-11-107173Actual
3357381.962024-11-0971613Actual
3056246.002024-09-097116Actual
2381370.002024-03-097115Actual
801530.002022-12-117173Budget
1330190.002023-04-107118Budget
1886525.002023-10-107116Actual
2954321.002024-08-097156Actual
577116.002022-10-107173Actual
34132221.002024-12-107117Actual
1386533.002023-05-107136Actual
1484522.002023-06-107126Actual
3174340.002024-10-097136Actual
2439517.782024-03-0971411Actual
2203113.002024-01-087156Actual
614718.002022-10-107126Actual
226839.002022-07-117113Actual
34781150.002025-01-087113Actual
450644.002022-09-107113Actual
3897534.802025-04-1071211Actual
1209080.002023-03-107167Budget
399431.002022-08-107146Actual
2206349.002024-01-087166Actual
30469114.002024-09-097115Actual
12688100.002023-04-107115Budget
3339528.422024-11-0971112Actual
960526.002023-01-087146Actual
3179528.002024-10-097156Actual
34166128.002024-12-107167Actual
3626414.002025-02-087126Actual
27327132.002024-06-097117Actual
1968052.002023-11-107173Actual
1274880.002023-04-107165Budget
1629014.592023-07-1171411Actual
1938310.332023-10-1071511Actual
2572389.002024-05-097163Actual
1463366.002023-06-107114Actual
30376123.002024-09-097114Actual
1531023.102023-06-1071411Actual
946170.002023-01-087116Budget
483490.002022-09-107115Budget
1072160.002023-02-087146Budget
259148.002022-07-117115Actual
464540.002022-09-107173Budget
2195115.002024-01-087126Actual
1049691.002023-02-087165Actual
1156072.002023-03-107115Actual
1481834.002023-06-107116Actual
1302040.002023-04-107156Budget
3229734.802024-10-0971112Actual
432190.002022-08-107118Budget
2759551.822024-06-0971311Actual
1590533.002023-07-117156Actual
26370.002022-05-107164Budget
1292580.002023-04-107136Budget
20183158.662023-11-107118Actual
436950.002022-08-107128Budget
34935135.002025-01-087164Actual
164093.952023-07-1171112Actual
1082460.002023-02-087166Budget
14547114.002023-06-107163Actual
13160104.002023-04-107117Actual
7432.002022-05-107163Actual
826180.002022-12-117165Budget
194742.892023-10-1071112Actual
624340.002022-10-107146Budget
2123879.872023-12-117128Actual
2215578.002024-01-087167Actual
1115250.002023-02-087168Budget
377060.002022-08-107165Budget
133099.002022-06-107114Actual
960440.002023-01-087146Budget
456428.002022-09-107163Actual
708280.002022-11-107115Budget
287350.002022-07-117146Budget
2092344.002023-12-117116Actual
27039131.002024-06-097115Actual
1871360.002023-10-107164Actual
2030239.062023-11-1071111Actual
2192439.002024-01-087116Actual
1460515.002023-06-107173Actual
3637627.002025-02-087166Actual
1017232.002023-02-087163Actual
100637.452022-05-107128Actual
264740.002022-07-117165Actual
2436813.532024-03-0971311Actual
232750.002022-07-117163Budget
1189212.002023-03-107156Actual
218731.382022-06-107168Actual
681440.002022-11-107163Actual
5819110.002022-10-107114Budget
2715715.002024-06-097126Actual
2726954.002024-06-097166Actual
2774166.722024-06-0971112Actual
1268770.002023-04-107115Actual
1104490.002023-02-087118Budget
3557944.382025-01-0871411Actual
3200582.902024-10-097128Actual
3215227.362024-10-0971311Actual
746835.002022-11-107166Actual
2280964.002024-02-087115Actual
344550.002022-08-107163Budget
30256150.002024-09-097113Actual
106450.002022-05-107168Budget
277697.142024-06-0971212Actual
36052247.002025-02-087114Actual
544390.002022-09-107118Budget
234207.142024-02-0871511Actual
27919110.032024-06-0971613Actual
3555244.382025-01-0871311Actual
2487661.002024-04-097165Actual
2610817.002024-05-097156Actual
34901163.002025-01-087114Actual
3779660.332025-03-1071111Actual
609932.002022-10-107116Actual
2103020.002023-12-117156Actual
251170.002022-07-117164Budget
2425470.782024-03-097168Actual
154023.952023-06-1071112Actual
2946318.002024-08-097126Actual
1307960.002023-04-107166Budget
3814392.482025-03-1071213Actual
2883465.652024-07-1071611Actual
587642.002022-10-107164Actual
17676110.002023-09-107114Actual
1513655.632023-06-107128Actual
2671027.572024-05-0971113Actual
87670.002022-05-107167Budget
3749428.002025-03-107156Actual
1137010.002023-03-107173Actual
1011457.002023-02-087113Actual
29343106.002024-08-097115Actual
1096380.002023-02-087167Budget
14043117.002023-05-107167Actual
394870.002022-08-107136Budget
240615.002022-07-117173Actual
38231107.002025-04-107113Actual
3738742.002025-03-107116Actual
418172.002022-08-107117Actual
37294176.002025-03-107115Actual
3176932.002024-10-097146Actual
2943639.002024-08-097116Actual
3746830.002025-03-107146Actual
1017360.002023-02-087163Budget
634760.002022-10-107166Budget
1889218.002023-10-107126Actual
722170.002022-11-107116Budget
245411.822024-03-0971212Actual
1815088.962023-09-107118Actual
3469246.872024-12-1071213Actual
812142.002022-12-117164Actual
1123280.002023-03-107113Budget
2410293.002024-03-097117Actual
1780268.002023-09-107165Actual
352540.002022-08-107173Budget
20499.002022-05-107114Actual
3785151.822025-03-1071311Actual
195316.082023-10-1071612Actual
277730.002022-07-117126Budget
58335.002022-05-107136Actual
2644411.402024-05-0971211Actual
2445529.482024-03-0971611Actual
6569137.452022-10-107118Actual
28189122.002024-07-107115Actual
3460666.722024-12-1071612Actual
36468101.002025-02-087167Actual
595890.002022-10-107115Budget
394747.002022-08-107136Actual
114650.002022-06-107113Actual
1287618.002023-04-107126Actual
259290.002022-07-117115Budget
2756826.292024-06-0971211Actual
35757111.402025-01-0871612Actual
2401322.002024-03-097156Actual
29726205.632024-08-097118Actual
114770.002022-06-107113Budget
13533100.002023-05-107163Actual
2641632.672024-05-0971111Actual
2384753.002024-03-097165Actual
918480.002023-01-087114Budget
36144158.002025-02-087115Actual
3502890.002025-01-087165Actual
28572148.052024-07-107118Actual
1184560.002023-03-107146Budget
245455.002022-07-117114Actual
924380.002023-01-087164Budget
1868059.002023-10-107114Actual
363235.002022-08-107164Actual
2200539.002024-01-087146Actual
324641.992022-07-117128Actual
152566.082023-06-1071211Actual
152960.002022-06-107165Actual
3366595.002024-12-107163Actual
3064332.002024-09-097146Actual
2478354.002024-04-097164Actual
978880.002023-01-087117Actual
601860.002022-10-107165Budget
18560145.002023-10-107113Actual
81890.002022-05-107117Budget
1359336.002023-05-107173Actual
38734104.002025-04-107117Actual
1235972.002023-04-107113Actual
2992832.672024-08-0971411Actual
2632382.902024-05-097128Actual
1794222.002023-09-107146Actual
38265127.002025-04-107163Actual
154346.082023-06-1071612Actual
2298216.002024-02-087146Actual
14009130.002023-05-107117Actual
3675615.652025-02-0871511Actual
3744280.002025-03-107136Actual
256036.082024-04-0971612Actual
3805789.062025-03-1071612Actual
28097172.002024-07-107114Actual
1090578.002023-02-087117Actual
859050.002022-12-117166Budget
2177360.002024-01-087164Actual
3168870.002024-10-097116Actual
2842149.002024-07-107166Actual
2788795.992024-06-0971213Actual
2872015.652024-07-1071211Actual
2183286.002024-01-087115Actual
175432.002022-06-107146Actual
2748160.172024-06-097168Actual
779528.352022-11-107168Actual
205302.892023-11-1071212Actual
29633221.002024-08-097117Actual
161047.002022-06-107116Actual
3238934.592024-10-0971113Actual
1362188.002023-05-107114Actual
1322045.002023-04-107167Actual
37676166.242025-03-107118Actual
399540.002022-08-107146Budget
3171518.002024-10-097126Actual
1579833.002023-07-117116Actual
489460.002022-09-107165Budget
2830916.002024-07-107126Actual
2780156.082024-06-0971612Actual
282539.002022-07-117136Actual
569032.002022-10-107163Actual
376940.002022-08-107165Actual
174682.892023-08-1071212Actual
174987.142023-08-1071612Actual
839126.002022-12-117126Actual
886061.692022-12-117128Actual
3182739.002024-10-097166Actual
194190.002022-06-107117Actual
3847876.002025-04-107165Actual
3198122.302022-07-117118Actual
28633138.962024-07-107168Actual
726913.002022-11-107126Actual
3905611.402025-04-1071511Actual
3132492.482024-09-0971613Actual
182976.082023-09-1071211Actual
67840.002022-05-107156Budget
25940105.002024-05-097165Actual
2649822.042024-05-0971411Actual
1552691.002023-07-117163Actual
624223.002022-10-107146Actual
2321970.782024-02-087128Actual
2165478.002024-01-087163Actual
28513100.002024-07-107167Actual
28011122.002024-07-107163Actual
1654.002022-05-107113Actual
334238.212024-11-0971212Actual
1076717.002023-02-087156Actual
502340.002022-09-107126Budget
27361101.002024-06-097167Actual
2504218.002024-04-097156Actual
489349.002022-09-107165Actual
3220617.782024-10-0971511Actual
30503103.002024-09-097165Actual
20090100.002023-11-107117Actual
873256.002022-12-117167Actual
700056.002022-11-107164Actual
3004811.402024-08-0971212Actual
2268831.002024-02-087173Actual
180114.002022-06-107156Actual
848640.002022-12-117146Budget
21210195.022023-12-117118Actual
10439100.002023-02-087115Budget
1805785.002023-09-107117Actual
656890.002022-10-107118Budget
544296.542022-09-107118Actual
229288.002024-02-087126Actual
2331135.872024-02-0871111Actual
1770.002022-05-107113Budget
2922229.002024-08-097173Actual
29787123.812024-08-097168Actual
516513.002022-09-107156Actual
208085.932022-06-107118Actual
2600124.002024-05-097116Actual
87549.002022-05-107167Actual
549050.002022-09-107128Budget
330343.512022-07-117168Actual
675760.002022-11-107113Budget
15015156.002023-06-107117Actual
33631205.002024-12-107113Actual
2238825.232024-01-0871311Actual
3147429.002024-10-097173Actual
3699273.182025-02-0871213Actual
497423.002022-09-107116Actual
694380.002022-11-107114Budget
162366.082023-07-1171211Actual
344424.002022-08-107163Actual
2186547.002024-01-087165Actual
1726814.592023-08-1071211Actual
1516979.872023-06-107168Actual
11559100.002023-03-107115Budget
31977220.782024-10-097118Actual
3487329.002025-01-087173Actual
2284288.002024-02-087165Actual
410160.002022-08-107166Budget
913630.002023-01-087173Budget
31629122.002024-10-097165Actual
25225108.662024-04-097118Actual
675639.002022-11-107113Actual
3516832.002025-01-087146Actual
311870.002022-07-117167Budget
475360.002022-09-107164Budget
1057654.002023-02-087116Actual
7550.002022-05-107163Budget
37328106.002025-03-107165Actual
23132104.002024-02-087167Actual
208190.002022-06-107118Budget
272832.002022-07-117116Actual
1297235.002023-04-107146Actual
3684639.062025-02-0871112Actual
899839.002023-01-087113Actual
1685716.002023-08-107126Actual
2907246.872024-07-1071613Actual
1307835.002023-04-107166Actual
3354281.962024-11-0971213Actual
3117428.422024-09-0971212Actual
2889358.212024-07-1071112Actual
3002048.632024-08-0971112Actual
2493534.002024-04-097116Actual
34564.002022-05-107115Actual
2133022.042023-12-1171111Actual
385059.002022-08-107116Actual
2718575.002024-06-097136Actual
199956.002022-06-107167Actual
1194853.002023-03-107166Actual
3602431.002025-02-087173Actual
3217927.362024-10-0971411Actual
2836350.002024-07-107146Actual
3223865.652024-10-0971611Actual
3108752.892024-09-0971611Actual
1331110.002022-06-107114Budget
2528669.262024-04-097168Actual
3384482.002024-12-107115Actual
16524136.002023-08-107113Actual
3066918.002024-09-097156Actual
3016773.182024-08-0971213Actual
1664463.002023-08-107114Actual
27977107.002024-07-107113Actual
938080.002023-01-087165Budget
1466653.002023-06-107164Actual
12547110.002023-04-107114Budget
48760.002022-05-107116Budget
2786046.872024-06-0971113Actual
288019.272024-07-1071511Actual
2071023.002023-12-117173Actual
1147993.002023-03-107164Actual
806360.002022-12-117114Actual
2083188.002023-12-117115Actual
3393653.002024-12-107116Actual
3401740.002024-12-107146Actual
3885582.902025-04-107128Actual
2227448.052024-01-087168Actual
37704141.992025-03-107128Actual
1534322.042023-06-1071611Actual
2655824.162024-05-0971611Actual
3244864.412024-10-0971613Actual
1729522.042023-08-1071311Actual
2584566.002024-05-097164Actual
826263.002022-12-117165Actual
997554.112023-01-087128Actual
3508732.002025-01-087116Actual
1179776.002023-03-107136Actual
389823.002022-08-107126Actual
28479176.002024-07-107117Actual
1334855.632023-04-107128Actual
2396130.002024-03-097136Actual
15730.002022-05-107173Budget
1821082.902023-09-107168Actual
681550.002022-11-107163Budget
249626.002024-04-097126Actual
1062440.002023-02-087126Budget
3472381.962024-12-1071613Actual
2516693.002024-04-097167Actual
1189140.002023-03-107156Budget
3587592.482025-01-0871613Actual
20211107.142023-11-107128Actual
984530.002023-01-087167Actual
164363.952023-07-1171212Actual
2499030.002024-04-097136Actual
35966114.002025-02-087163Actual
955839.002023-01-087136Actual
2895467.782024-07-1071612Actual
158256.002023-07-117126Actual
614640.002022-10-107126Budget
305890.002022-07-117117Budget
40470.002022-05-107165Budget
713980.002022-11-107165Budget
11418110.002023-03-107114Budget
577040.002022-10-107173Budget
1935615.652023-10-1071411Actual
1109348.052023-02-087128Actual
3014046.872024-08-0971113Actual
26861117.002024-06-097163Actual
3404332.002024-12-107156Actual
3209769.912024-10-0971111Actual
3761793.002025-03-107167Actual
2241523.102024-01-0871411Actual
1817870.782023-09-107128Actual
164663.952023-07-1171612Actual
1702793.002023-08-107117Actual
26234140.002024-05-097167Actual
165814.002022-06-107126Actual
3670253.952025-02-0871311Actual
1504978.002023-06-107167Actual
1593726.002023-07-117166Actual
595772.002022-10-107115Actual
2673757.392024-05-0971213Actual
2614029.002024-05-097166Actual
1161980.002023-03-107165Budget
3900239.062025-04-1071311Actual
292040.002022-07-117156Budget
1235880.002023-04-107113Budget
549138.962022-09-107128Actual
272960.002022-07-117116Budget
714070.002022-11-107165Actual
26295166.242024-05-097118Actual
760880.002022-11-107167Budget
36588123.812025-02-087168Actual
1227748.052023-03-107168Actual
1208945.002023-03-107167Actual
1677178.002023-08-107165Actual
754950.002022-11-107117Actual
2590686.002024-05-097115Actual
21151104.002023-12-117167Actual
1179880.002023-03-107136Budget
13499195.002023-05-107113Actual
95990.002022-05-107118Budget
330450.002022-07-117168Budget
143995.012023-05-1071112Actual
2171220.002024-01-087173Actual
3034839.002024-09-097173Actual
23191107.142024-02-087118Actual
619565.002022-10-107136Actual
1123376.002023-03-107113Actual
63039.002022-05-107146Actual
48631.002022-05-107116Actual
2077251.002023-12-117164Actual
1880698.002023-10-107165Actual
2295666.002024-02-087136Actual
3690683.742025-02-0871612Actual
39295103.012025-04-1071213Actual
2003235.002023-11-107166Actual
3623760.002025-02-087116Actual
3793776.292025-03-1071611Actual
768980.002022-11-107118Budget
2236122.042024-01-0871211Actual
3752646.002025-03-107166Actual
3437213.532024-12-1071211Actual
2472218.002024-04-097173Actual
120350.002022-06-107163Budget
142548.212023-05-1071211Actual
173493.952023-08-1071511Actual
2602811.002024-05-097126Actual
731759.002022-11-107136Actual
253736.082024-04-0971211Actual
793550.002022-12-117163Budget
26200195.002024-05-097117Actual
73436.002022-05-107166Actual
1365476.002023-05-107164Actual
2097846.002023-12-117136Actual
3696546.872025-02-0871113Actual
30852296.542024-09-097118Actual
2271699.002024-02-087114Actual
581860.002022-10-107114Actual
324750.002022-07-117128Budget
1877270.002023-10-107115Actual
1202952.002023-03-107117Actual
1292651.002023-04-107136Actual
214396.082023-12-1171511Actual
3932769.672025-04-1071613Actual
2413570.002024-03-097167Actual
806280.002022-12-117114Budget
1217090.002023-03-107118Budget
2304034.002024-02-087166Actual
16088160.182023-07-117118Actual
10906100.002023-02-087117Budget
483364.002022-09-107115Actual
1974154.002023-11-107164Actual
170870.002022-06-107136Budget
3448669.912024-12-1071611Actual
1770968.002023-09-107164Actual
180240.002022-06-107156Budget
144262.892023-05-1071212Actual
700180.002022-11-107164Budget
3867652.002025-04-107166Actual
1227850.002023-03-107168Budget
997450.002023-01-087128Budget
36555107.142025-02-087128Actual
2398722.002024-03-097146Actual
2975482.902024-08-097128Actual
881364.722022-12-117118Actual
853429.002022-12-117156Actual
2197954.002024-01-087136Actual
26947234.002024-06-097114Actual
475264.002022-09-107164Actual
1076840.002023-02-087156Budget
3856424.002025-04-107126Actual
905750.002023-01-087163Budget
1082535.002023-02-087166Actual
1712099.572023-08-107118Actual
10440104.002023-02-087115Actual
3212522.042024-10-0971211Actual
1241846.002023-04-107163Actual
3291924.002024-11-097156Actual
1614982.902023-07-117168Actual
1809162.002023-09-107167Actual
2762253.952024-06-0971411Actual
1587922.002023-07-117146Actual
32038110.172024-10-097168Actual
1067376.002023-02-087136Actual
33101220.782024-11-097118Actual
1573944.002023-07-117165Actual
522360.002022-09-107166Budget
2501616.002024-04-097146Actual
2713039.002024-06-097116Actual
2901355.642024-07-1071113Actual
1841119.912023-09-1071611Actual
1835122.042023-09-1071411Actual
356069.272025-01-0871511Actual
4692120.002022-09-107114Actual
2525369.262024-04-097128Actual
554950.002022-09-107168Budget
30410152.002024-09-097164Actual
1321980.002023-04-107167Budget
3442649.702024-12-1071411Actual
536142.002022-09-107167Actual
530464.002022-09-107117Actual
886150.002022-12-117128Budget
40349.002022-05-107165Actual
1673796.002023-08-107115Actual
844065.002022-12-117136Actual
1391722.002023-05-107156Actual
81763.002022-05-107117Actual
1374970.002023-05-107165Actual
33785156.002024-12-107164Actual
3902965.652025-04-1071411Actual
22596156.002024-02-087113Actual
35318101.002025-01-087167Actual
225389.272024-01-0871612Actual
3563837.992025-01-0871611Actual
205110.002022-05-107114Budget
3295146.002024-11-097166Actual
1340750.002023-04-107168Budget
2937776.002024-08-097165Actual
194290.002022-06-107117Budget
3581632.832025-01-0871113Actual
1983447.002023-11-107165Actual
1997419.002023-11-107146Actual
1564676.002023-07-117164Actual
1115140.482023-02-087168Actual
14104107.142023-05-107118Actual
205608.212023-11-1071612Actual
1287740.002023-04-107126Budget
1174930.002023-03-107126Actual
1430819.912023-05-1071411Actual
773750.002022-11-107128Budget
15108108.662023-06-107118Actual
1724022.042023-08-1071111Actual
2147223.102023-12-1171611Actual
3141668.002024-10-097163Actual
736540.002022-11-107146Budget
2676981.962024-05-0971613Actual
2707164.002024-06-097165Actual
2647122.042024-05-0971311Actual
2127149.572023-12-117168Actual
2966778.002024-08-097167Actual
34253126.842024-12-107128Actual
3289345.002024-11-097146Actual
3832320.002025-04-107173Actual
1569.002022-05-107173Actual
3259829.002024-11-097173Actual
1992015.002023-11-107126Actual
186150.002022-06-107166Budget
3687412.462025-02-0871212Actual
970750.002023-01-087166Budget
2339323.102024-02-0871411Actual
11045141.992023-02-087118Actual
175550.002022-06-107146Budget
3351541.602024-11-0971113Actual
161160.002022-06-107116Budget
2578327.002024-05-097173Actual
2431331.612024-03-0971111Actual
29250210.002024-08-097114Actual
1718169.262023-08-107168Actual
1696929.002023-08-107166Actual
3316279.872024-11-097168Actual
3543879.872025-01-087168Actual
1297360.002023-04-107146Budget
970623.002023-01-087166Actual
3540596.542025-01-087128Actual
3817369.672025-03-1071613Actual
185029.272023-09-1071612Actual
31595176.002024-10-097115Actual
174411.822023-08-1071112Actual
2044423.102023-11-1071611Actual
2806929.002024-07-107173Actual
1585330.002023-07-117136Actual
3859256.002025-04-107136Actual
266186.082024-05-0971112Actual
19708101.002023-11-107114Actual
225061.822024-01-0871112Actual
2484253.002024-04-097115Actual
297642.002022-07-117166Actual
138848.002022-06-107164Actual
516630.002022-09-107156Budget
3717329.002025-03-107173Actual
932480.002023-01-087115Budget
1035990.002023-02-087164Budget
31885198.002024-10-097117Actual
843980.002022-12-117136Budget
18594105.002023-10-107163Actual
1688566.002023-08-107136Actual
2012462.002023-11-107167Actual
755090.002022-11-107117Budget
1057780.002023-02-087116Budget
1394929.002023-05-107166Actual
36434198.002025-02-087117Actual
839040.002022-12-117126Budget
1626311.402023-07-1171311Actual
1655891.002023-08-107163Actual
1221850.002023-03-107128Budget
32626148.002024-11-097114Actual
3114649.702024-09-0971112Actual
2325288.962024-02-087168Actual
563044.002022-10-107113Actual
33751140.002024-12-107114Actual
245146.082024-03-0971112Actual
1489916.002023-06-107146Actual
3061737.002024-09-097136Actual
2507443.002024-04-097166Actual
1416588.962023-05-107168Actual
3008158.212024-08-0971612Actual
3634424.002025-02-087156Actual
34344109.272024-12-1071111Actual
3019892.482024-08-0971613Actual
432075.322022-08-107118Actual

Generated 2025-06-09 12:06:22.306 UTC