[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 992  >   

775 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2901355.642024-07-1571113Actual
1362188.002023-05-157114Actual
3217927.362024-10-1471411Actual
2602811.002024-05-147126Actual
1706183.002023-08-157167Actual
10301110.002023-02-137114Budget
31502197.002024-10-147114Actual
1516979.872023-06-157168Actual
1062525.002023-02-137126Actual
3002048.632024-08-1471112Actual
2439517.782024-03-1471411Actual
3573110.002022-08-157114Budget
215633.952023-12-1671612Actual
1688566.002023-08-157136Actual
1123280.002023-03-157113Budget
3864424.002025-04-157156Actual
1886525.002023-10-157116Actual
2339323.102024-02-1371411Actual
1161980.002023-03-157165Budget
741112.002022-11-157156Actual
2398722.002024-03-147146Actual
2147223.102023-12-1671611Actual
2206349.002024-01-137166Actual
36434198.002025-02-137117Actual
2768239.062024-06-1471611Actual
38734104.002025-04-157117Actual
806280.002022-12-167114Budget
2271699.002024-02-137114Actual
1693722.002023-08-157156Actual
1249830.002023-04-157173Budget
2413570.002024-03-147167Actual
28600110.172024-07-157128Actual
2715715.002024-06-147126Actual
1481834.002023-06-157116Actual
35933205.002025-02-137113Actual
33877137.002024-12-157165Actual
1918295.022023-10-157128Actual
3176932.002024-10-147146Actual
2507443.002024-04-147166Actual
2381370.002024-03-147115Actual
1938310.332023-10-1571511Actual
2996165.652024-08-1471611Actual
1179776.002023-03-157136Actual
35284104.002025-01-137117Actual
1359336.002023-05-157173Actual
1241960.002023-04-157163Budget
1821082.902023-09-157168Actual
27361101.002024-06-147167Actual
319990.002022-07-167118Budget
563044.002022-10-157113Actual
35249.002022-08-157173Actual
25225108.662024-04-147118Actual
205032.892023-11-1571112Actual
28572148.052024-07-157118Actual
3741422.002025-03-157126Actual
1897211.002023-10-157156Actual
100750.002022-05-157128Budget
266186.082024-05-1471112Actual
1221850.002023-03-157128Budget
3354281.962024-11-1471213Actual
2877432.672024-07-1571411Actual
708280.002022-11-157115Budget
229288.002024-02-137126Actual
2275046.002024-02-137164Actual
483490.002022-09-157115Budget
3631855.002025-02-137146Actual
23600166.002024-03-147113Actual
3684639.062025-02-1371112Actual
3811662.662025-03-1571113Actual
26295166.242024-05-147118Actual
2707164.002024-06-147165Actual
3572525.232025-01-1371212Actual
2133022.042023-12-1671111Actual
194742.892023-10-1571112Actual
1475947.002023-06-157165Actual
2487661.002024-04-147165Actual
277697.142024-06-1471212Actual
511820.002022-09-157146Actual
2774166.722024-06-1471112Actual
212950.002022-06-157128Budget
205608.212023-11-1571612Actual
3330322.042024-11-1471411Actual
1292580.002023-04-157136Budget
3502890.002025-01-137165Actual
23634105.002024-03-147163Actual
152960.002022-06-157165Actual
3407433.002024-12-157166Actual
2525369.262024-04-147128Actual
2605641.002024-05-147136Actual
344424.002022-08-157163Actual
3897534.802025-04-1571211Actual
31885198.002024-10-147117Actual
29250210.002024-08-147114Actual
2336619.912024-02-1371311Actual
22214141.992024-01-137118Actual
1386533.002023-05-157136Actual
31382193.002024-10-147113Actual
26980114.002024-06-147164Actual
1035854.002023-02-137164Actual
183786.082023-09-1571511Actual
352540.002022-08-157173Budget
3888895.022025-04-157168Actual
2723721.002024-06-147156Actual
1189140.002023-03-157156Budget
2788795.992024-06-1471213Actual
100637.452022-05-157128Actual
142548.212023-05-1571211Actual
3182739.002024-10-147166Actual
530464.002022-09-157117Actual
245723.952024-03-1471612Actual
2103020.002023-12-167156Actual
424070.002022-08-157167Budget
3793776.292025-03-1571611Actual
1770.002022-05-157113Budget
3088070.782024-09-147128Actual
68958.002022-11-157173Actual
399540.002022-08-157146Budget
16088160.182023-07-167118Actual
2295666.002024-02-137136Actual
2889358.212024-07-1571112Actual
34564.002022-05-157115Actual
30469114.002024-09-147115Actual
225061.822024-01-1371112Actual
164363.952023-07-1671212Actual
27327132.002024-06-147117Actual
2127149.572023-12-167168Actual
1732217.782023-08-1571411Actual
3220617.782024-10-1471511Actual
91379.002023-01-137173Actual
244226.082024-03-1471511Actual
38265127.002025-04-157163Actual
377060.002022-08-157165Budget
19589195.002023-11-157113Actual
255455.012024-04-1471112Actual
2872015.652024-07-1571211Actual
793424.002022-12-167163Actual
2754087.992024-06-1471111Actual
10440104.002023-02-137115Actual
232635.002022-07-167163Actual
37081215.002025-03-157113Actual
530390.002022-09-157117Budget
1513655.632023-06-157128Actual
3617877.002025-02-137165Actual
1466653.002023-06-157164Actual
3437213.532024-12-1571211Actual
2813093.002024-07-157164Actual
1260783.002023-04-157164Actual
251036.002022-07-167164Actual
165930.002022-06-157126Budget
2649822.042024-05-1471411Actual
17676110.002023-09-157114Actual
174987.142023-08-1571612Actual
442650.002022-08-157168Budget
1561255.002023-07-167114Actual
3667544.382025-02-1371211Actual
3522648.002025-01-137166Actual
1249913.002023-04-157173Actual
31595176.002024-10-147115Actual
3894797.572025-04-1571111Actual
2984668.852024-08-1471111Actual
11559100.002023-03-157115Budget
2138517.782023-12-1671311Actual
95990.002022-05-157118Budget
3016773.182024-08-1471213Actual
2641632.672024-05-1471111Actual
2584566.002024-05-147164Actual
17556124.002023-09-157113Actual
1321980.002023-04-157167Budget
87670.002022-05-157167Budget
2946318.002024-08-147126Actual
3404332.002024-12-157156Actual
1274880.002023-04-157165Budget
3289345.002024-11-147146Actual
3516832.002025-01-137146Actual
4693110.002022-09-157114Budget
282539.002022-07-167136Actual
174411.822023-08-1571112Actual
215316.082023-12-1671112Actual
389823.002022-08-157126Actual
2756826.292024-06-1471211Actual
1611699.572023-07-167128Actual
2534525.232024-04-1471111Actual
1011457.002023-02-137113Actual
516513.002022-09-157156Actual
3847876.002025-04-157165Actual
946053.002023-01-137116Actual
25811128.002024-05-147114Actual
577116.002022-10-157173Actual
1718169.262023-08-157168Actual
1989329.002023-11-157116Actual
812142.002022-12-167164Actual
2224288.962024-01-137128Actual
2937776.002024-08-147165Actual
536270.002022-09-157167Budget
978880.002023-01-137117Actual
2436813.532024-03-1471311Actual
3867652.002025-04-157166Actual
3339528.422024-11-1471112Actual
23191107.142024-02-137118Actual
404230.002022-08-157156Budget
297642.002022-07-167166Actual
619565.002022-10-157136Actual
2123879.872023-12-167128Actual
363235.002022-08-157164Actual
249626.002024-04-147126Actual
288019.272024-07-1571511Actual
2954321.002024-08-147156Actual
867164.002022-12-167117Actual
3876871.002025-04-157167Actual
13533100.002023-05-157163Actual
726913.002022-11-157126Actual
1067376.002023-02-137136Actual
2422299.572024-03-147128Actual
277730.002022-07-167126Budget
152566.082023-06-1571211Actual
3861827.002025-04-157146Actual
3626414.002025-02-137126Actual
955780.002023-01-137136Budget
2472218.002024-04-147173Actual
714070.002022-11-157165Actual
3114649.702024-09-1471112Actual
37704141.992025-03-157128Actual
1892039.002023-10-157136Actual
3345677.362024-11-1471612Actual
120350.002022-06-157163Budget
208190.002022-06-157118Budget
28223106.002024-07-157165Actual
1422622.042023-05-1571111Actual
661750.002022-10-157128Budget
3469246.872024-12-1571213Actual
587642.002022-10-157164Actual
1664463.002023-08-157114Actual
114770.002022-06-157113Budget
601860.002022-10-157165Budget
978790.002023-01-137117Budget
1835122.042023-09-1571411Actual
3543879.872025-01-137168Actual
1868059.002023-10-157114Actual
20618175.002023-12-167113Actual
363360.002022-08-157164Budget
11045141.992023-02-137118Actual
3584392.482025-01-1371213Actual
497560.002022-09-157116Budget
264870.002022-07-167165Budget
87549.002022-05-157167Actual
2842149.002024-07-157166Actual
1430819.912023-05-1571411Actual
311870.002022-07-167167Budget
3372344.002024-12-157173Actual
30759136.002024-09-147117Actual
2177360.002024-01-137164Actual
1025330.002023-02-137173Budget
1322045.002023-04-157167Actual
2786046.872024-06-1471113Actual
820256.002022-12-167115Actual
722035.002022-11-157116Actual
1235972.002023-04-157113Actual
2425470.782024-03-147168Actual
165814.002022-06-157126Actual
28189122.002024-07-157115Actual
20243119.272023-11-157168Actual
34994122.002025-01-137115Actual
2372076.002024-03-147114Actual
2610817.002024-05-147156Actual
1381043.002023-05-157116Actual
544296.542022-09-157118Actual
3428582.902024-12-157168Actual
3519418.002025-01-137156Actual
1072029.002023-02-137146Actual
511940.002022-09-157146Budget
1208945.002023-03-157167Actual
29787123.812024-08-147168Actual
3327622.042024-11-1471311Actual
3569742.252025-01-1371112Actual
344550.002022-08-157163Budget
1184560.002023-03-157146Budget
1174930.002023-03-157126Actual
1017232.002023-02-137163Actual
867290.002022-12-167117Budget
489460.002022-09-157165Budget
255721.822024-04-1471212Actual
2836350.002024-07-157146Actual
37737158.662025-03-157168Actual
489349.002022-09-157165Actual
1528313.532023-06-1571311Actual
502214.002022-09-157126Actual
226839.002022-07-167113Actual
1590533.002023-07-167156Actual
1072160.002023-02-137146Budget
549138.962022-09-157128Actual
245455.002022-07-167114Actual
32719131.002024-11-147115Actual
3914848.632025-04-1571112Actual
32626148.002024-11-147114Actual
2528669.262024-04-147168Actual
970623.002023-01-137166Actual
297750.002022-07-167166Budget
731759.002022-11-157136Actual
3454569.912024-12-1571112Actual
3439932.672024-12-1571311Actual
35377205.632025-01-137118Actual
175432.002022-06-157146Actual
3587592.482025-01-1371613Actual
1076840.002023-02-137156Budget
2943639.002024-08-147116Actual
3241657.392024-10-1471213Actual
2676981.962024-05-1471613Actual
173493.952023-08-1571511Actual
6569137.452022-10-157118Actual
1179880.002023-03-157136Budget
522241.002022-09-157166Actual
3634424.002025-02-137156Actual
1049580.002023-02-137165Budget
193023.952023-10-1571211Actual
1714855.632023-08-157128Actual
873180.002022-12-167167Budget
1170180.002023-03-157116Budget
3223865.652024-10-1471611Actual
3787832.672025-03-1571411Actual
1726814.592023-08-1571211Actual
240615.002022-07-167173Actual
642790.002022-10-157117Budget
2038414.592023-11-1571411Actual
1738229.482023-08-1571611Actual
5819110.002022-10-157114Budget
3581632.832025-01-1371113Actual
218731.382022-06-157168Actual
1865218.002023-10-157173Actual
3629268.002025-02-137136Actual
3508732.002025-01-137116Actual
2499030.002024-04-147136Actual
839040.002022-12-167126Budget
1780268.002023-09-157165Actual
2431331.612024-03-1471111Actual
1655891.002023-08-157163Actual
3885582.902025-04-157128Actual
324750.002022-07-167128Budget
960440.002023-01-137146Budget
1194853.002023-03-157166Actual
2345229.482024-02-1371611Actual
26370.002022-05-157164Budget
33009154.002024-11-147117Actual
1109348.052023-02-137128Actual
1968052.002023-11-157173Actual
19800107.002023-11-157115Actual
2012462.002023-11-157167Actual
2762253.952024-06-1471411Actual
689430.002022-11-157173Budget
708170.002022-11-157115Actual
1147993.002023-03-157164Actual
1921549.572023-10-157168Actual
899960.002023-01-137113Budget
2869268.852024-07-1571111Actual
40349.002022-05-157165Actual
932356.002023-01-137115Actual
27420220.782024-06-147118Actual
3552534.802025-01-1371211Actual
853340.002022-12-167156Budget
29164109.002024-08-147163Actual
779528.352022-11-157168Actual
3126627.572024-09-1471113Actual
3108752.892024-09-1471611Actual
1057780.002023-02-137116Budget
3097259.272024-09-1471111Actual
3393653.002024-12-157116Actual
163177.142023-07-1671511Actual
3602431.002025-02-137173Actual
1170068.002023-03-157116Actual
10439100.002023-02-137115Budget
2478354.002024-04-147164Actual
208085.932022-06-157118Actual
19708101.002023-11-157114Actual
27768.002022-07-167126Actual
760772.002022-11-157167Actual
516630.002022-09-157156Budget
305890.002022-07-167117Budget
1685716.002023-08-157126Actual
937949.002023-01-137165Actual
67840.002022-05-157156Budget
133099.002022-06-157114Actual
33631205.002024-12-157113Actual
31918124.002024-10-147167Actual
992782.902023-01-137118Actual
245146.082024-03-1471112Actual
1799933.002023-09-157166Actual
2280964.002024-02-137115Actual
37201117.002025-03-157114Actual
3233066.722024-10-1471612Actual
15492187.002023-07-167113Actual
2975482.902024-08-147128Actual
2030239.062023-11-1571111Actual
36588123.812025-02-137168Actual
3487329.002025-01-137173Actual
1082535.002023-02-137166Actual
3357381.962024-11-1471613Actual
726840.002022-11-157126Budget
287350.002022-07-167146Budget
418172.002022-08-157117Actual
81890.002022-05-157117Budget
946170.002023-01-137116Budget
2830916.002024-07-157126Actual
24194160.182024-03-147118Actual
1241846.002023-04-157163Actual
37328106.002025-03-157165Actual
14104107.142023-05-157118Actual
1413279.872023-05-157128Actual
502340.002022-09-157126Budget
1460515.002023-06-157173Actual
34935135.002025-01-137164Actual
34344109.272024-12-1571111Actual
357288.002022-08-157114Actual
29343106.002024-08-147115Actual
984680.002023-01-137167Budget
826263.002022-12-167165Actual
2304034.002024-02-137166Actual
170870.002022-06-157136Budget
15015156.002023-06-157117Actual
26263.002022-05-157164Actual
2990139.062024-08-1471311Actual
624223.002022-10-157146Actual
1340750.002023-04-157168Budget
1569.002022-05-157173Actual
3511422.002025-01-137126Actual
2092344.002023-12-167116Actual
38385114.002025-04-157164Actual
2404443.002024-03-147166Actual
3286748.002024-11-147136Actual
700056.002022-11-157164Actual
1330190.002023-04-157118Budget
3056246.002024-09-147116Actual
918480.002023-01-137114Budget
379059.272025-03-1571511Actual
48631.002022-05-157116Actual
1221954.112023-03-157128Actual
214396.082023-12-1671511Actual
1115250.002023-02-137168Budget
3761793.002025-03-157167Actual
3004811.402024-08-1471212Actual
3442649.702024-12-1571411Actual
924272.002023-01-137164Actual
26947234.002024-06-147114Actual
1614982.902023-07-167168Actual
1880698.002023-10-157165Actual
483364.002022-09-157115Actual
20499.002022-05-157114Actual
34132221.002024-12-157117Actual
3079393.002024-09-147167Actual
1030071.002023-02-137114Actual
20183158.662023-11-157118Actual
886061.692022-12-167128Actual
1082460.002023-02-137166Budget
194290.002022-06-157117Budget
371363.002022-08-157115Actual
423956.002022-08-157167Actual
1677178.002023-08-157165Actual
338430.002022-08-157113Actual
63039.002022-05-157146Actual
2105925.002023-12-167166Actual
2780156.082024-06-1471612Actual
2833780.002024-07-157136Actual
235426.082024-02-1371612Actual
601742.002022-10-157165Actual
23132104.002024-02-137167Actual
25689137.002024-05-147113Actual
36144158.002025-02-137115Actual
1654.002022-05-157113Actual
12547110.002023-04-157114Budget
2410293.002024-03-147117Actual
3670253.952025-02-1371311Actual
35318101.002025-01-137167Actual
3902965.652025-04-1571411Actual
26355123.812024-05-147168Actual
1297235.002023-04-157146Actual
138848.002022-06-157164Actual
3675615.652025-02-1371511Actual
2548628.422024-04-1471611Actual
1791652.002023-09-157136Actual
1217179.872023-03-157118Actual
394870.002022-08-157136Budget
793550.002022-12-167163Budget
161047.002022-06-157116Actual
1770968.002023-09-157164Actual
3179528.002024-10-147156Actual
1776861.002023-09-157115Actual
1809162.002023-09-157167Actual
2263091.002024-02-137163Actual
1534322.042023-06-1571611Actual
1832417.782023-09-1571311Actual
787660.002022-12-167113Budget
2300826.002024-02-137156Actual
3557944.382025-01-1371411Actual
2644411.402024-05-1471211Actual
950818.002023-01-137126Actual
2095011.002023-12-167126Actual
1003338.962023-01-137168Actual
37235156.002025-03-157164Actual
2141225.232023-12-1671411Actual
38351123.002025-04-157114Actual
29040138.102024-07-1571213Actual
2874753.952024-07-1571311Actual
3058915.002024-09-147126Actual
3132492.482024-09-1471613Actual
2545410.332024-04-1471511Actual
3061737.002024-09-147136Actual
801530.002022-12-167173Budget
34225128.362024-12-157118Actual
200070.002022-06-157167Budget
3744280.002025-03-157136Actual
844065.002022-12-167136Actual
3102745.442024-09-1471311Actual
389940.002022-08-157126Budget
3238934.592024-10-1471113Actual
174682.892023-08-1571212Actual
1076717.002023-02-137156Actual
1307960.002023-04-157166Budget
773623.812022-11-157128Actual
3472381.962024-12-1571613Actual
2578327.002024-05-147173Actual
2186547.002024-01-137165Actual
549050.002022-09-157128Budget
1416588.962023-05-157168Actual
26234140.002024-05-147167Actual
628921.002022-10-157156Actual
1564676.002023-07-167164Actual
311735.002022-07-167167Actual
146990.002022-06-157115Actual
834353.002022-12-167116Actual
2135819.912023-12-1671211Actual
34781150.002025-01-137113Actual
3917622.042025-04-1571212Actual
450644.002022-09-157113Actual
820180.002022-12-167115Budget
3445315.652024-12-1571511Actual
3457328.422024-12-1571212Actual
2542715.652024-04-1471411Actual
1729522.042023-08-1571311Actual
1724022.042023-08-1571111Actual
2655824.162024-05-1471611Actual
2298216.002024-02-137146Actual
918555.002023-01-137114Actual
1764823.002023-09-157173Actual
13499195.002023-05-157113Actual
3066918.002024-09-147156Actual
648856.002022-10-157167Actual
609860.002022-10-157116Budget
2759551.822024-06-1471311Actual
595772.002022-10-157115Actual
1340860.172023-04-157168Actual
1484522.002023-06-157126Actual
3832320.002025-04-157173Actual
609932.002022-10-157116Actual
33101220.782024-11-147118Actual
21621109.002024-01-137113Actual
1274754.002023-04-157165Actual
38827179.872025-04-157118Actual
2748160.172024-06-147168Actual
3844491.002025-04-157115Actual
2744895.022024-06-147128Actual
614640.002022-10-157126Budget
35757111.402025-01-1371612Actual
2244725.232024-01-1371611Actual
3399143.002024-12-157136Actual
713980.002022-11-157165Budget
3900239.062025-04-1571311Actual
29633221.002024-08-147117Actual
661637.452022-10-157128Actual
2484253.002024-04-147115Actual
1570579.002023-07-167115Actual
212849.572022-06-157128Actual
3752646.002025-03-157166Actual
22121100.002024-01-137117Actual
2284288.002024-02-137165Actual
755090.002022-11-157117Budget
1626311.402023-07-1671311Actual
7432.002022-05-157163Actual
1334855.632023-04-157128Actual
2957552.002024-08-147166Actual
1495730.002023-06-157166Actual
21117104.002023-12-167117Actual
31977220.782024-10-147118Actual
812080.002022-12-167164Budget
1227748.052023-03-157168Actual
2100435.002023-12-167146Actual
2691949.002024-06-147173Actual
53416.002022-05-157126Actual
1994836.002023-11-157136Actual
58470.002022-05-157136Budget
32660109.002024-11-147164Actual
1292651.002023-04-157136Actual
3171518.002024-10-147126Actual
432190.002022-08-157118Budget
1282980.002023-04-157116Budget
773750.002022-11-157128Budget
2445529.482024-03-1471611Actual
20211107.142023-11-157128Actual
3448669.912024-12-1571611Actual
1906185.002023-10-157117Actual
25132109.002024-04-147117Actual
410047.002022-08-157166Actual
2895467.782024-07-1571612Actual
464540.002022-09-157173Budget
120228.002022-06-157163Actual
938080.002023-01-137165Budget
3623760.002025-02-137116Actual
1599578.002023-07-167117Actual
2003235.002023-11-157166Actual
21210195.022023-12-167118Actual
154346.082023-06-1571612Actual
2608229.002024-05-147146Actual
330343.512022-07-167168Actual
746950.002022-11-157166Budget
282670.002022-07-167136Budget
39295103.012025-04-1571213Actual
14514109.002023-06-157113Actual
2992832.672024-08-1471411Actual
292040.002022-07-167156Budget
3312982.902024-11-147128Actual
634627.002022-10-157166Actual
1691130.002023-08-157146Actual
3034839.002024-09-147173Actual
1786154.002023-09-157116Actual
226970.002022-07-167113Budget
256036.082024-04-1471612Actual
63150.002022-05-157146Budget
2501616.002024-04-147146Actual
2504218.002024-04-147156Actual
2215578.002024-01-137167Actual
36468101.002025-02-137167Actual
3805789.062025-03-1571612Actual
3200582.902024-10-147128Actual
182976.082023-09-1571211Actual
881364.722022-12-167118Actual
843980.002022-12-167136Budget
1552691.002023-07-167163Actual
859136.002022-12-167166Actual
754950.002022-11-157117Actual
20090100.002023-11-157117Actual
1189212.002023-03-157156Actual
2434111.402024-03-1471211Actual
3014046.872024-08-1471113Actual
2321970.782024-02-137128Actual
24630175.002024-04-147113Actual
3105444.382024-09-1471411Actual
7550.002022-05-157163Budget
614718.002022-10-157126Actual
522360.002022-09-157166Budget
2987417.782024-08-1471211Actual
1531023.102023-06-1571411Actual
1841119.912023-09-1571611Actual
1579833.002023-07-167116Actual
1287740.002023-04-157126Budget
1487360.002023-06-157136Actual
1428125.232023-05-1571311Actual
3244864.412024-10-1471613Actual
1992015.002023-11-157126Actual
760880.002022-11-157167Budget
114650.002022-06-157113Actual
27039131.002024-06-147115Actual
225389.272024-01-1371612Actual
642880.002022-10-157117Actual
694380.002022-11-157114Budget
3460666.722024-12-1571612Actual
960526.002023-01-137146Actual
404113.002022-08-157156Actual
30503103.002024-09-147165Actual
581860.002022-10-157114Actual
3209769.912024-10-1471111Actual
3696546.872025-02-1371113Actual
3678765.652025-02-1371611Actual
3814392.482025-03-1571213Actual
1096380.002023-02-137167Budget
164663.952023-07-1671612Actual
1974154.002023-11-157164Actual
35966114.002025-02-137163Actual
37584124.002025-03-157117Actual
162366.082023-07-1671211Actual
251170.002022-07-167164Budget
3672944.382025-02-1371411Actual
1096493.002023-02-137167Actual
234207.142024-02-1371511Actual
2200539.002024-01-137146Actual
27977107.002024-07-157113Actual
37676166.242025-03-157118Actual
264740.002022-07-167165Actual
681440.002022-11-157163Actual
235113.952024-02-1371112Actual
376940.002022-08-157165Actual
1794222.002023-09-157146Actual
932480.002023-01-137115Budget
2044423.102023-11-1571611Actual
1941529.482023-10-1571611Actual
2233322.042024-01-1371111Actual
1815088.962023-09-157118Actual
1877270.002023-10-157115Actual
1434014.592023-05-1571611Actual
34253126.842024-12-157128Actual
32038110.172024-10-147168Actual
965110.002023-01-137156Actual
965240.002023-01-137156Budget
3699273.182025-02-1371213Actual
1371586.002023-05-157115Actual
563160.002022-10-157113Budget
34166128.002024-12-157167Actual
1090578.002023-02-137117Actual
3926855.642025-04-1571113Actual
2838924.002024-07-157156Actual
1587922.002023-07-167146Actual
1109250.002023-02-137128Budget
324641.992022-07-167128Actual
913630.002023-01-137173Budget
3782411.402025-03-1571211Actual
1217090.002023-03-157118Budget
12030100.002023-03-157117Budget
3563837.992025-01-1371611Actual
1871360.002023-10-157164Actual
3008158.212024-08-1471612Actual
11418110.002023-03-157114Budget
997554.112023-01-137128Actual
3702392.482025-02-1371613Actual
839126.002022-12-167126Actual
436854.112022-08-157128Actual
28479176.002024-07-157117Actual
19154173.812023-10-157118Actual
1558431.002023-07-167173Actual
1900329.002023-10-157166Actual
1282854.002023-04-157116Actual
1472575.002023-06-157115Actual
1935615.652023-10-1571411Actual
2241523.102024-01-1371411Actual
475264.002022-09-157164Actual
577040.002022-10-157173Budget
1759085.002023-09-157163Actual
1927425.232023-10-1571111Actual
700180.002022-11-157164Budget
2726954.002024-06-147166Actual
36527248.062025-02-137118Actual
58335.002022-05-157136Actual
3802414.592025-03-1571212Actual
667549.572022-10-157168Actual
1383713.002023-05-157126Actual
675639.002022-11-157113Actual
1025214.002023-02-137173Actual
1620834.802023-07-1671111Actual
11419128.002023-03-157114Actual
38231107.002025-04-157113Actual
992680.002023-01-137118Budget
741240.002022-11-157156Budget
848720.002022-12-167146Actual
2238825.232024-01-1371311Actual
3198122.302022-07-167118Actual
16029104.002023-07-167167Actual
32753152.002024-11-147165Actual
1492527.002023-06-157156Actual
272960.002022-07-167116Budget
3333660.332024-11-1471611Actual
184703.952023-09-1571112Actual
722170.002022-11-157116Budget
2590686.002024-05-147115Actual
259290.002022-07-167115Budget
1137130.002023-03-157173Budget
2384753.002024-03-147165Actual
3717329.002025-03-157173Actual
1365476.002023-05-157164Actual
554950.002022-09-157168Budget
2073883.002023-12-167114Actual
675760.002022-11-157113Budget
886150.002022-12-167128Budget
595890.002022-10-157115Budget
186150.002022-06-157166Budget
28011122.002024-07-157163Actual
2673757.392024-05-1471213Actual
1334950.002023-04-157128Budget
232750.002022-07-167163Budget
2713039.002024-06-147116Actual
950940.002023-01-137126Budget

Generated 2025-06-14 18:29:22.880 UTC