[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 960  >   

786 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383713.002023-05-117126Actual
886061.692022-12-127128Actual
1821082.902023-09-117168Actual
2284288.002024-02-097165Actual
1466653.002023-06-117164Actual
1067480.002023-02-097136Budget
63150.002022-05-117146Budget
173493.952023-08-1171511Actual
1416588.962023-05-117168Actual
146990.002022-06-117115Actual
152566.082023-06-1171211Actual
33042152.002024-11-107167Actual
2138517.782023-12-1271311Actual
240615.002022-07-127173Actual
601860.002022-10-117165Budget
859136.002022-12-127166Actual
164093.952023-07-1271112Actual
2339323.102024-02-0971411Actual
1082460.002023-02-097166Budget
3602431.002025-02-097173Actual
245411.822024-03-1071212Actual
2484253.002024-04-107115Actual
214396.082023-12-1271511Actual
31629122.002024-10-107165Actual
53530.002022-05-117126Budget
1179880.002023-03-117136Budget
736540.002022-11-117146Budget
2774166.722024-06-1071112Actual
2715715.002024-06-107126Actual
726840.002022-11-117126Budget
812080.002022-12-127164Budget
28572148.052024-07-117118Actual
31885198.002024-10-107117Actual
978790.002023-01-097117Budget
1492527.002023-06-117156Actual
1729522.042023-08-1171311Actual
1334855.632023-04-117128Actual
26263.002022-05-117164Actual
918480.002023-01-097114Budget
1208945.002023-03-117167Actual
3678765.652025-02-0971611Actual
14514109.002023-06-117113Actual
226839.002022-07-127113Actual
3914848.632025-04-1171112Actual
937949.002023-01-097165Actual
2641632.672024-05-1071111Actual
1017232.002023-02-097163Actual
1179776.002023-03-117136Actual
2241523.102024-01-0971411Actual
1770.002022-05-117113Budget
3864424.002025-04-117156Actual
675639.002022-11-117113Actual
33877137.002024-12-117165Actual
577040.002022-10-117173Budget
3351541.602024-11-1071113Actual
3291924.002024-11-107156Actual
3519418.002025-01-097156Actual
549050.002022-09-117128Budget
881280.002022-12-127118Budget
22121100.002024-01-097117Actual
3179528.002024-10-107156Actual
667650.002022-10-117168Budget
1109348.052023-02-097128Actual
714070.002022-11-117165Actual
722035.002022-11-117116Actual
587642.002022-10-117164Actual
1330190.002023-04-117118Budget
1531023.102023-06-1171411Actual
497423.002022-09-117116Actual
873256.002022-12-127167Actual
965110.002023-01-097156Actual
3631855.002025-02-097146Actual
1082535.002023-02-097166Actual
193023.952023-10-1171211Actual
891840.002022-12-127168Budget
741112.002022-11-117156Actual
3141668.002024-10-107163Actual
507170.002022-09-117136Budget
1673796.002023-08-117115Actual
34994122.002025-01-097115Actual
31502197.002024-10-107114Actual
174682.892023-08-1171212Actual
194742.892023-10-1171112Actual
2721133.002024-06-107146Actual
2404443.002024-03-107166Actual
2398722.002024-03-107146Actual
3557944.382025-01-0971411Actual
1389130.002023-05-117146Actual
37328106.002025-03-117165Actual
1696929.002023-08-117166Actual
287350.002022-07-127146Budget
629030.002022-10-117156Budget
14104107.142023-05-117118Actual
3223865.652024-10-1071611Actual
26370.002022-05-117164Budget
249626.002024-04-107126Actual
1274754.002023-04-117165Actual
235113.952024-02-0971112Actual
35966114.002025-02-097163Actual
1147993.002023-03-117164Actual
2534525.232024-04-1071111Actual
37201117.002025-03-117114Actual
410047.002022-08-117166Actual
3859256.002025-04-117136Actual
1123280.002023-03-117113Budget
2883465.652024-07-1171611Actual
2528669.262024-04-107168Actual
1067376.002023-02-097136Actual
3283920.002024-11-107126Actual
2813093.002024-07-117164Actual
385160.002022-08-117116Budget
1487360.002023-06-117136Actual
1780268.002023-09-117165Actual
1611699.572023-07-127128Actual
19589195.002023-11-117113Actual
1564676.002023-07-127164Actual
726913.002022-11-117126Actual
288019.272024-07-1171511Actual
3132492.482024-09-1071613Actual
2874753.952024-07-1171311Actual
848720.002022-12-127146Actual
3802414.592025-03-1171212Actual
2828275.002024-07-117116Actual
1629014.592023-07-1271411Actual
2147223.102023-12-1271611Actual
2475088.002024-04-107114Actual
38351123.002025-04-117114Actual
3637627.002025-02-097166Actual
511940.002022-09-117146Budget
1815088.962023-09-117118Actual
834270.002022-12-127116Budget
507229.002022-09-117136Actual
773750.002022-11-117128Budget
2892110.332024-07-1171212Actual
194190.002022-06-117117Actual
36527248.062025-02-097118Actual
15015156.002023-06-117117Actual
3932769.672025-04-1171613Actual
1968052.002023-11-117173Actual
1994836.002023-11-117136Actual
29164109.002024-08-107163Actual
195012.892023-10-1171212Actual
3702392.482025-02-0971613Actual
2655824.162024-05-1071611Actual
37081215.002025-03-117113Actual
404113.002022-08-117156Actual
32719131.002024-11-107115Actual
164363.952023-07-1271212Actual
1534322.042023-06-1171611Actual
114650.002022-06-117113Actual
180240.002022-06-117156Budget
731759.002022-11-117136Actual
2123879.872023-12-127128Actual
12030100.002023-03-117117Budget
3675615.652025-02-0971511Actual
839040.002022-12-127126Budget
2718575.002024-06-107136Actual
569150.002022-10-117163Budget
152960.002022-06-117165Actual
1817870.782023-09-117128Actual
1297235.002023-04-117146Actual
186150.002022-06-117166Budget
1184560.002023-03-117146Budget
16524136.002023-08-117113Actual
13533100.002023-05-117163Actual
3581632.832025-01-0971113Actual
1683054.002023-08-117116Actual
218850.002022-06-117168Budget
2244725.232024-01-0971611Actual
3008158.212024-08-1071612Actual
25689137.002024-05-107113Actual
2516693.002024-04-107167Actual
3345677.362024-11-1071612Actual
3295146.002024-11-107166Actual
2838924.002024-07-117156Actual
399431.002022-08-117146Actual
255455.012024-04-1071112Actual
2439517.782024-03-1071411Actual
1371586.002023-05-117115Actual
1835122.042023-09-1171411Actual
2682798.002024-06-107113Actual
3404332.002024-12-117156Actual
2608229.002024-05-107146Actual
2280964.002024-02-097115Actual
932480.002023-01-097115Budget
32506205.002024-11-107113Actual
2869268.852024-07-1171111Actual
2298216.002024-02-097146Actual
899839.002023-01-097113Actual
3454569.912024-12-1171112Actual
2572389.002024-05-107163Actual
2723721.002024-06-107156Actual
38827179.872025-04-117118Actual
10440104.002023-02-097115Actual
17556124.002023-09-117113Actual
1254685.002023-04-117114Actual
245455.002022-07-127114Actual
1035854.002023-02-097164Actual
536270.002022-09-117167Budget
120228.002022-06-117163Actual
826263.002022-12-127165Actual
793424.002022-12-127163Actual
2215578.002024-01-097167Actual
886150.002022-12-127128Budget
10906100.002023-02-097117Budget
245146.082024-03-1071112Actual
3339528.422024-11-1071112Actual
3811662.662025-03-1171113Actual
1025330.002023-02-097173Budget
978880.002023-01-097117Actual
624340.002022-10-117146Budget
754950.002022-11-117117Actual
3016773.182024-08-1071213Actual
768980.002022-11-117118Budget
522360.002022-09-117166Budget
1227748.052023-03-117168Actual
1654.002022-05-117113Actual
265255.012024-05-1071511Actual
225389.272024-01-0971612Actual
3563837.992025-01-0971611Actual
29040138.102024-07-1171213Actual
2584566.002024-05-107164Actual
3034839.002024-09-107173Actual
2493534.002024-04-107116Actual
73436.002022-05-117166Actual
1706183.002023-08-117167Actual
1677178.002023-08-117165Actual
144566.082023-05-1171612Actual
2431331.612024-03-1071111Actual
410160.002022-08-117166Budget
1688566.002023-08-117136Actual
2842149.002024-07-117166Actual
1667846.002023-08-117164Actual
37584124.002025-03-117117Actual
2390660.002024-03-107116Actual
2951735.002024-08-107146Actual
287223.002022-07-127146Actual
1274880.002023-04-117165Budget
970623.002023-01-097166Actual
3108752.892024-09-1071611Actual
2233322.042024-01-0971111Actual
2707164.002024-06-107165Actual
3861827.002025-04-117146Actual
165930.002022-06-117126Budget
3129346.872024-09-1071213Actual
174987.142023-08-1171612Actual
549138.962022-09-117128Actual
3738742.002025-03-117116Actual
3572525.232025-01-0971212Actual
256036.082024-04-1071612Actual
232635.002022-07-127163Actual
2786046.872024-06-1071113Actual
229288.002024-02-097126Actual
37737158.662025-03-117168Actual
394870.002022-08-117136Budget
609932.002022-10-117116Actual
708170.002022-11-117115Actual
3064332.002024-09-107146Actual
1484522.002023-06-117126Actual
30913141.992024-09-107168Actual
1685716.002023-08-117126Actual
1422622.042023-05-1171111Actual
1096493.002023-02-097167Actual
713980.002022-11-117165Budget
305890.002022-07-127117Budget
2788795.992024-06-1071213Actual
619670.002022-10-117136Budget
2333915.652024-02-0971211Actual
3540596.542025-01-097128Actual
2889358.212024-07-1171112Actual
436950.002022-08-117128Budget
3238934.592024-10-1071113Actual
264870.002022-07-127165Budget
26861117.002024-06-107163Actual
3428582.902024-12-117168Actual
3902965.652025-04-1171411Actual
2472218.002024-04-107173Actual
1434014.592023-05-1171611Actual
36052247.002025-02-097114Actual
1892039.002023-10-117136Actual
1011457.002023-02-097113Actual
133099.002022-06-117114Actual
28479176.002024-07-117117Actual
1340860.172023-04-117168Actual
3097259.272024-09-1071111Actual
3900239.062025-04-1171311Actual
1620834.802023-07-1271111Actual
1614982.902023-07-127168Actual
1227850.002023-03-117168Budget
3384482.002024-12-117115Actual
2300826.002024-02-097156Actual
3401740.002024-12-117146Actual
2966778.002024-08-107167Actual
3587592.482025-01-0971613Actual
1871360.002023-10-117164Actual
37704141.992025-03-117128Actual
205032.892023-11-1171112Actual
1570579.002023-07-127115Actual
1282854.002023-04-117116Actual
3457328.422024-12-1171212Actual
29284114.002024-08-107164Actual
2602811.002024-05-107126Actual
30852296.542024-09-107118Actual
2759551.822024-06-1071311Actual
205110.002022-05-117114Budget
924380.002023-01-097164Budget
19622114.002023-11-117163Actual
18560145.002023-10-117113Actual
352540.002022-08-117173Budget
1635025.232023-07-1271611Actual
26355123.812024-05-107168Actual
3004811.402024-08-1071212Actual
1691130.002023-08-117146Actual
424070.002022-08-117167Budget
34253126.842024-12-117128Actual
2375451.002024-03-107164Actual
3448669.912024-12-1171611Actual
905628.002023-01-097163Actual
3785151.822025-03-1171311Actual
1788813.002023-09-117126Actual
1886525.002023-10-117116Actual
3254076.002024-11-107163Actual
2000015.002023-11-117156Actual
2422299.572024-03-107128Actual
544390.002022-09-117118Budget
1738229.482023-08-1171611Actual
2877432.672024-07-1171411Actual
91379.002023-01-097173Actual
37235156.002025-03-117164Actual
839126.002022-12-127126Actual
2676981.962024-05-1071613Actual
232750.002022-07-127163Budget
1989329.002023-11-117116Actual
497560.002022-09-117116Budget
2224288.962024-01-097128Actual
418290.002022-08-117117Budget
2907246.872024-07-1171613Actual
3460666.722024-12-1171612Actual
26295166.242024-05-107118Actual
20243119.272023-11-117168Actual
34901163.002025-01-097114Actual
30503103.002024-09-107165Actual
34815137.002025-01-097163Actual
1260690.002023-04-117164Budget
154023.952023-06-1171112Actual
2200539.002024-01-097146Actual
27327132.002024-06-107117Actual
32753152.002024-11-107165Actual
694277.002022-11-117114Actual
3100017.782024-09-1071211Actual
163177.142023-07-1271511Actual
3466564.412024-12-1171113Actual
67718.002022-05-117156Actual
736423.002022-11-117146Actual
3469246.872024-12-1171213Actual
297750.002022-07-127166Budget
859050.002022-12-127166Budget
29130176.002024-08-107113Actual
26200195.002024-05-107117Actual
3200582.902024-10-107128Actual
277730.002022-07-127126Budget
3117428.422024-09-1071212Actual
958110.172022-05-117118Actual
37676166.242025-03-117118Actual
2946318.002024-08-107126Actual
3445315.652024-12-1171511Actual
2984668.852024-08-1071111Actual
489349.002022-09-117165Actual
255721.822024-04-1071212Actual
3120799.702024-09-1071612Actual
1241960.002023-04-117163Budget
175432.002022-06-117146Actual
2271699.002024-02-097114Actual
297642.002022-07-127166Actual
1129160.002023-03-117163Budget
2600124.002024-05-107116Actual
272832.002022-07-127116Actual
3241657.392024-10-1071213Actual
3696546.872025-02-0971113Actual
801530.002022-12-127173Budget
1104490.002023-02-097118Budget
100637.452022-05-117128Actual
2295666.002024-02-097136Actual
3634424.002025-02-097156Actual
997554.112023-01-097128Actual
35284104.002025-01-097117Actual
2133022.042023-12-1271111Actual
1115250.002023-02-097168Budget
29250210.002024-08-107114Actual
2401322.002024-03-107156Actual
3584392.482025-01-0971213Actual
1209080.002023-03-117167Budget
3664797.572025-02-0971111Actual
2030239.062023-11-1171111Actual
554950.002022-09-117168Budget
3056246.002024-09-107116Actual
746950.002022-11-117166Budget
581860.002022-10-117114Actual
199956.002022-06-117167Actual
63039.002022-05-117146Actual
1137130.002023-03-117173Budget
2943639.002024-08-107116Actual
1865218.002023-10-117173Actual
1381043.002023-05-117116Actual
3472381.962024-12-1171613Actual
1184440.002023-03-117146Actual
34935135.002025-01-097164Actual
1599578.002023-07-127117Actual
2768239.062024-06-1071611Actual
1394929.002023-05-117166Actual
7550.002022-05-117163Budget
563044.002022-10-117113Actual
2455110.002022-07-127114Budget
29787123.812024-08-107168Actual
881364.722022-12-127118Actual
3366595.002024-12-117163Actual
2671027.572024-05-1071113Actual
33785156.002024-12-117164Actual
11559100.002023-03-117115Budget
143995.012023-05-1171112Actual
3744280.002025-03-117136Actual
35757111.402025-01-0971612Actual
34690.002022-05-117115Budget
950818.002023-01-097126Actual
1799933.002023-09-117166Actual
29726205.632024-08-107118Actual
905750.002023-01-097163Budget
1147890.002023-03-117164Budget
812142.002022-12-127164Actual
722170.002022-11-117116Budget
142548.212023-05-1171211Actual
853340.002022-12-127156Budget
186020.002022-06-117166Actual
28011122.002024-07-117163Actual
39295103.012025-04-1171213Actual
2542715.652024-04-1071411Actual
3372344.002024-12-117173Actual
36144158.002025-02-097115Actual
3014046.872024-08-1071113Actual
1090578.002023-02-097117Actual
35249.002022-08-117173Actual
3699273.182025-02-0971213Actual
3926855.642025-04-1171113Actual
3617877.002025-02-097165Actual
2203113.002024-01-097156Actual
2236122.042024-01-0971211Actual
1241846.002023-04-117163Actual
3439932.672024-12-1171311Actual
489460.002022-09-117165Budget
1359336.002023-05-117173Actual
266516.082024-05-1071612Actual
1941529.482023-10-1171611Actual
2044423.102023-11-1171611Actual
619565.002022-10-117136Actual
24630175.002024-04-107113Actual
226970.002022-07-127113Budget
2614029.002024-05-107166Actual
656890.002022-10-117118Budget
1877270.002023-10-117115Actual
138970.002022-06-117164Budget
3174340.002024-10-107136Actual
26980114.002024-06-107164Actual
432075.322022-08-117118Actual
3746830.002025-03-117146Actual
2466478.002024-04-107163Actual
1992015.002023-11-117126Actual
806360.002022-12-127114Actual
2105925.002023-12-127166Actual
2092344.002023-12-127116Actual
1249913.002023-04-117173Actual
162366.082023-07-1271211Actual
30256150.002024-09-107113Actual
87670.002022-05-117167Budget
3522648.002025-01-097166Actual
394747.002022-08-117136Actual
2590686.002024-05-107115Actual
95990.002022-05-117118Budget
3623760.002025-02-097116Actual
38265127.002025-04-117163Actual
3244864.412024-10-1071613Actual
1025214.002023-02-097173Actual
2673757.392024-05-1071213Actual
147090.002022-06-117115Budget
1805785.002023-09-117117Actual
27420220.782024-06-107118Actual
3814392.482025-03-1171213Actual
6569137.452022-10-117118Actual
1626311.402023-07-1271311Actual
1826935.872023-09-1171111Actual
779640.002022-11-117168Budget
53416.002022-05-117126Actual
960440.002023-01-097146Budget
1161980.002023-03-117165Budget
1129036.002023-03-117163Actual
544296.542022-09-117118Actual
1302040.002023-04-117156Budget
3233066.722024-10-1071612Actual
3717329.002025-03-117173Actual
27919110.032024-06-1071613Actual
661750.002022-10-117128Budget
33101220.782024-11-107118Actual
3079393.002024-09-107167Actual
1011580.002023-02-097113Budget
3626414.002025-02-097126Actual
338430.002022-08-117113Actual
80149.002022-12-127173Actual
19708101.002023-11-117114Actual
1661636.002023-08-117173Actual
1489916.002023-06-117146Actual
31977220.782024-10-107118Actual
1217179.872023-03-117118Actual
36468101.002025-02-097167Actual
3549768.852025-01-0971111Actual
1260783.002023-04-117164Actual
87549.002022-05-117167Actual
2764917.782024-06-1071511Actual
2545410.332024-04-1071511Actual
2872015.652024-07-1171211Actual
2525369.262024-04-107128Actual
292040.002022-07-127156Budget
205608.212023-11-1171612Actual
37294176.002025-03-117115Actual
376940.002022-08-117165Actual
1726814.592023-08-1171211Actual
161047.002022-06-117116Actual
700056.002022-11-117164Actual
2086488.002023-12-127165Actual
11419128.002023-03-117114Actual
642790.002022-10-117117Budget
389940.002022-08-117126Budget
73550.002022-05-117166Budget
3437213.532024-12-1171211Actual
2336619.912024-02-0971311Actual
1035990.002023-02-097164Budget
2041113.532023-11-1171511Actual
2135819.912023-12-1271211Actual
1889218.002023-10-117126Actual
2127149.572023-12-127168Actual
291923.002022-07-127156Actual
731880.002022-11-117136Budget
628921.002022-10-117156Actual
12829.002022-06-117173Actual
2381370.002024-03-107115Actual
3182739.002024-10-107166Actual
30410152.002024-09-107164Actual
595772.002022-10-117115Actual
37115146.002025-03-117163Actual
1579833.002023-07-127116Actual
266186.082024-05-1071112Actual
1076840.002023-02-097156Budget
2304034.002024-02-097166Actual
3543879.872025-01-097168Actual
1664463.002023-08-117114Actual
1268770.002023-04-117115Actual
2754087.992024-06-1071111Actual
2691949.002024-06-107173Actual
225061.822024-01-0971112Actual
3552534.802025-01-0971211Actual
36588123.812025-02-097168Actual
1430819.912023-05-1171411Actual
3876871.002025-04-117167Actual
3217927.362024-10-1071411Actual
924272.002023-01-097164Actual
2095011.002023-12-127126Actual
2071023.002023-12-127173Actual
218731.382022-06-117168Actual
555043.512022-09-117168Actual
1170068.002023-03-117116Actual
25811128.002024-05-107114Actual
21151104.002023-12-127167Actual
2501616.002024-04-107146Actual
1472575.002023-06-117115Actual
1528313.532023-06-1171311Actual
1463366.002023-06-117114Actual
483364.002022-09-117115Actual
3102745.442024-09-1071311Actual
1935615.652023-10-1171411Actual
2780156.082024-06-1071612Actual
601742.002022-10-117165Actual
700180.002022-11-117164Budget
1906185.002023-10-117117Actual
34225128.362024-12-117118Actual
2227448.052024-01-097168Actual
3908952.892025-04-1171611Actual
642880.002022-10-117117Actual
1057654.002023-02-097116Actual
648770.002022-10-117167Budget
516513.002022-09-117156Actual
2275046.002024-02-097164Actual
667549.572022-10-117168Actual
1770968.002023-09-117164Actual
2478354.002024-04-107164Actual
208190.002022-06-117118Budget
2183286.002024-01-097115Actual
399540.002022-08-117146Budget
3029068.002024-09-107163Actual
1003338.962023-01-097168Actual
3070144.002024-09-107166Actual
30469114.002024-09-107115Actual
19800107.002023-11-117115Actual
200070.002022-06-117167Budget
873180.002022-12-127167Budget
614718.002022-10-117126Actual
1927425.232023-10-1171111Actual
2713039.002024-06-107116Actual
2895467.782024-07-1171612Actual
624223.002022-10-117146Actual
1057780.002023-02-097116Budget
25132109.002024-04-107117Actual
3917622.042025-04-1171212Actual
1702793.002023-08-117117Actual
20499.002022-05-117114Actual
3002048.632024-08-1071112Actual
3168870.002024-10-107116Actual
363360.002022-08-117164Budget
1558431.002023-07-127173Actual
14043117.002023-05-117167Actual
755090.002022-11-117117Budget
31918124.002024-10-107167Actual
2345229.482024-02-0971611Actual
245723.952024-03-1071612Actual
1413279.872023-05-117128Actual
2610817.002024-05-107156Actual
334238.212024-11-1071212Actual
2141225.232023-12-1271411Actual
161160.002022-06-117116Budget
2396130.002024-03-107136Actual
997450.002023-01-097128Budget
984530.002023-01-097167Actual
1714855.632023-08-117128Actual
3516832.002025-01-097146Actual
2540017.782024-04-1071311Actual
23098117.002024-02-097117Actual
1868059.002023-10-117114Actual
3569742.252025-01-0971112Actual
891723.812022-12-127168Actual
3354281.962024-11-1071213Actual
950940.002023-01-097126Budget
1109250.002023-02-097128Budget
2644411.402024-05-1071211Actual
23634105.002024-03-107163Actual
3147429.002024-10-107173Actual
2975482.902024-08-107128Actual
2165478.002024-01-097163Actual
1235880.002023-04-117113Budget
379059.272025-03-1171511Actual
834353.002022-12-127116Actual
2369223.002024-03-107173Actual
2436813.532024-03-1071311Actual
3442649.702024-12-1171411Actual
36434198.002025-02-097117Actual
464414.002022-09-117173Actual
3573110.002022-08-117114Budget
1585330.002023-07-127136Actual
2103020.002023-12-127156Actual
2410293.002024-03-107117Actual
356069.272025-01-0971511Actual
1481834.002023-06-117116Actual
3684639.062025-02-0971112Actual
175550.002022-06-117146Budget
1162052.002023-03-117165Actual
28633138.962024-07-117168Actual
741240.002022-11-117156Budget
2647122.042024-05-1071311Actual
194290.002022-06-117117Budget
1724022.042023-08-1171111Actual
212950.002022-06-117128Budget
385059.002022-08-117116Actual
1504978.002023-06-117167Actual
3212522.042024-10-1071211Actual
33751140.002024-12-117114Actual
36085152.002025-02-097164Actual
675760.002022-11-117113Budget
68958.002022-11-117173Actual
1732217.782023-08-1171411Actual
183786.082023-09-1171511Actual
965240.002023-01-097156Budget
1712099.572023-08-117118Actual
2992832.672024-08-1071411Actual
946170.002023-01-097116Budget
1017360.002023-02-097163Budget
3176932.002024-10-107146Actual
1189212.002023-03-117156Actual
960526.002023-01-097146Actual
311870.002022-07-127167Budget
1072160.002023-02-097146Budget
3198122.302022-07-127118Actual
28223106.002024-07-117165Actual
992782.902023-01-097118Actual
1513655.632023-06-117128Actual
14009130.002023-05-117117Actual
1841119.912023-09-1171611Actual
760772.002022-11-117167Actual
3793776.292025-03-1171611Actual
955780.002023-01-097136Budget
2263091.002024-02-097163Actual
282670.002022-07-127136Budget
251036.002022-07-127164Actual
81890.002022-05-117117Budget
456550.002022-09-117163Budget
3126627.572024-09-1071113Actual
16088160.182023-07-127118Actual
3324944.382024-11-1071211Actual
1428125.232023-05-1171311Actual
1287618.002023-04-117126Actual
208085.932022-06-117118Actual
32626148.002024-11-107114Actual
760880.002022-11-117167Budget
23600166.002024-03-107113Actual
1794222.002023-09-117146Actual
1194853.002023-03-117166Actual
2957552.002024-08-107166Actual
2744895.022024-06-107128Actual
1194960.002023-03-117166Budget
1796820.002023-09-117156Actual
522241.002022-09-117166Actual
2012462.002023-11-117167Actual
2748160.172024-06-107168Actual
40470.002022-05-117165Budget
357288.002022-08-117114Actual
3687412.462025-02-0971212Actual
1072029.002023-02-097146Actual
1561255.002023-07-127114Actual
251170.002022-07-127164Budget
2578327.002024-05-107173Actual
1202952.002023-03-117117Actual
5819110.002022-10-117114Budget
938080.002023-01-097165Budget
1573944.002023-07-127165Actual
20618175.002023-12-127113Actual
984680.002023-01-097167Budget
4693110.002022-09-117114Budget
3066918.002024-09-107156Actual
2445529.482024-03-1071611Actual
344424.002022-08-117163Actual
2504218.002024-04-107156Actual
442650.002022-08-117168Budget
20090100.002023-11-117117Actual
1030071.002023-02-097114Actual
3312982.902024-11-107128Actual
2268831.002024-02-097173Actual
3856424.002025-04-117126Actual
1897211.002023-10-117156Actual
13300107.142023-04-117118Actual
918555.002023-01-097114Actual
1249830.002023-04-117173Budget
483490.002022-09-117115Budget
2413570.002024-03-107167Actual
1900329.002023-10-117166Actual
516630.002022-09-117156Budget
305760.002022-07-127117Actual
970750.002023-01-097166Budget
2726954.002024-06-107166Actual
165814.002022-06-117126Actual
3487329.002025-01-097173Actual
23191107.142024-02-097118Actual
1791652.002023-09-117136Actual
1334950.002023-04-117128Budget
1049691.002023-02-097165Actual
2097846.002023-12-127136Actual
2038414.592023-11-1171411Actual
2901355.642024-07-1171113Actual
35377205.632025-01-097118Actual
1174840.002023-03-117126Budget
404230.002022-08-117156Budget
58335.002022-05-117136Actual
3259829.002024-11-107173Actual
114770.002022-06-117113Budget
3399143.002024-12-117136Actual
3779660.332025-03-1171111Actual
1764823.002023-09-117173Actual
1062440.002023-02-097126Budget
2987417.782024-08-1071211Actual
3853770.002025-04-117116Actual
28600110.172024-07-117128Actual
235426.082024-02-0971612Actual
29343106.002024-08-107115Actual
3752646.002025-03-117166Actual
28189122.002024-07-117115Actual
2290134.002024-02-097116Actual
13160104.002023-04-117117Actual
3672944.382025-02-0971411Actual
2756826.292024-06-1071211Actual
371363.002022-08-117115Actual
1786154.002023-09-117116Actual
1809162.002023-09-117167Actual

Generated 2025-06-10 07:33:46.953 UTC