[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 768  >   

766 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
965110.002023-01-127156Actual
886061.692022-12-157128Actual
736540.002022-11-147146Budget
1786154.002023-09-147116Actual
36434198.002025-02-127117Actual
853429.002022-12-157156Actual
27768.002022-07-157126Actual
3437213.532024-12-1471211Actual
73436.002022-05-147166Actual
37235156.002025-03-147164Actual
12829.002022-06-147173Actual
1082535.002023-02-127166Actual
34564.002022-05-147115Actual
3457328.422024-12-1471212Actual
35377205.632025-01-127118Actual
2195115.002024-01-127126Actual
226839.002022-07-157113Actual
36085152.002025-02-127164Actual
13160104.002023-04-147117Actual
34690.002022-05-147115Budget
442538.962022-08-147168Actual
1661636.002023-08-147173Actual
700056.002022-11-147164Actual
34225128.362024-12-147118Actual
1386533.002023-05-147136Actual
138970.002022-06-147164Budget
544296.542022-09-147118Actual
15730.002022-05-147173Budget
133099.002022-06-147114Actual
3617877.002025-02-127165Actual
165814.002022-06-147126Actual
1340750.002023-04-147168Budget
3787832.672025-03-1471411Actual
483490.002022-09-147115Budget
1552691.002023-07-157163Actual
2759551.822024-06-1371311Actual
385160.002022-08-147116Budget
11045141.992023-02-127118Actual
256036.082024-04-1371612Actual
844065.002022-12-157136Actual
634760.002022-10-147166Budget
1194853.002023-03-147166Actual
399540.002022-08-147146Budget
31502197.002024-10-137114Actual
2493534.002024-04-137116Actual
1590533.002023-07-157156Actual
1729522.042023-08-1471311Actual
235113.952024-02-1271112Actual
146990.002022-06-147115Actual
36144158.002025-02-127115Actual
2436813.532024-03-1371311Actual
3832320.002025-04-147173Actual
793424.002022-12-157163Actual
2300826.002024-02-127156Actual
282670.002022-07-157136Budget
120228.002022-06-147163Actual
779528.352022-11-147168Actual
232750.002022-07-157163Budget
1209080.002023-03-147167Budget
25132109.002024-04-137117Actual
3404332.002024-12-147156Actual
1241960.002023-04-147163Budget
1422622.042023-05-1471111Actual
259148.002022-07-157115Actual
731759.002022-11-147136Actual
3286748.002024-11-137136Actual
266186.082024-05-1371112Actual
3905611.402025-04-1471511Actual
2525369.262024-04-137128Actual
2384753.002024-03-137165Actual
675760.002022-11-147113Budget
1109348.052023-02-127128Actual
1030071.002023-02-127114Actual
174987.142023-08-1471612Actual
1104490.002023-02-127118Budget
946170.002023-01-127116Budget
522241.002022-09-147166Actual
21621109.002024-01-127113Actual
1865218.002023-10-147173Actual
516513.002022-09-147156Actual
2097846.002023-12-157136Actual
2655824.162024-05-1371611Actual
489460.002022-09-147165Budget
3442649.702024-12-1471411Actual
31885198.002024-10-137117Actual
3399143.002024-12-147136Actual
1434014.592023-05-1471611Actual
1815088.962023-09-147118Actual
68958.002022-11-147173Actual
344550.002022-08-147163Budget
3179528.002024-10-137156Actual
2830916.002024-07-147126Actual
450644.002022-09-147113Actual
2431331.612024-03-1371111Actual
965240.002023-01-127156Budget
787744.002022-12-157113Actual
1573944.002023-07-157165Actual
2475088.002024-04-137114Actual
3126627.572024-09-1371113Actual
1179880.002023-03-147136Budget
234207.142024-02-1271511Actual
2186547.002024-01-127165Actual
30410152.002024-09-137164Actual
3782411.402025-03-1471211Actual
2092344.002023-12-157116Actual
1123376.002023-03-147113Actual
291923.002022-07-157156Actual
81890.002022-05-147117Budget
3312982.902024-11-137128Actual
853340.002022-12-157156Budget
29250210.002024-08-137114Actual
1570579.002023-07-157115Actual
2105925.002023-12-157166Actual
27919110.032024-06-1371613Actual
379059.272025-03-1471511Actual
31977220.782024-10-137118Actual
3516832.002025-01-127146Actual
1693722.002023-08-147156Actual
3357381.962024-11-1371613Actual
3684639.062025-02-1271112Actual
2892110.332024-07-1471212Actual
1466653.002023-06-147164Actual
39295103.012025-04-1471213Actual
436950.002022-08-147128Budget
661637.452022-10-147128Actual
3281253.002024-11-137116Actual
12030100.002023-03-147117Budget
2422299.572024-03-137128Actual
1809162.002023-09-147167Actual
2548628.422024-04-1371611Actual
2504218.002024-04-137156Actual
2077251.002023-12-157164Actual
26370.002022-05-147164Budget
820256.002022-12-157115Actual
32626148.002024-11-137114Actual
1738229.482023-08-1471611Actual
1655891.002023-08-147163Actual
183786.082023-09-1471511Actual
235426.082024-02-1271612Actual
3079393.002024-09-137167Actual
30503103.002024-09-137165Actual
3132492.482024-09-1371613Actual
1918295.022023-10-147128Actual
3295146.002024-11-137166Actual
23634105.002024-03-137163Actual
1776861.002023-09-147115Actual
2410293.002024-03-137117Actual
938080.002023-01-127165Budget
3014046.872024-08-1371113Actual
30376123.002024-09-137114Actual
2984668.852024-08-1371111Actual
3631855.002025-02-127146Actual
3699273.182025-02-1271213Actual
170870.002022-06-147136Budget
1076717.002023-02-127156Actual
984680.002023-01-127167Budget
3407433.002024-12-147166Actual
287350.002022-07-157146Budget
2065293.002023-12-157163Actual
1463366.002023-06-147114Actual
29040138.102024-07-1471213Actual
1249913.002023-04-147173Actual
19708101.002023-11-147114Actual
536270.002022-09-147167Budget
32660109.002024-11-137164Actual
502340.002022-09-147126Budget
867290.002022-12-157117Budget
3283920.002024-11-137126Actual
648770.002022-10-147167Budget
3861827.002025-04-147146Actual
3215227.362024-10-1371311Actual
2133022.042023-12-1571111Actual
91379.002023-01-127173Actual
2041113.532023-11-1471511Actual
17676110.002023-09-147114Actual
376940.002022-08-147165Actual
2141225.232023-12-1571411Actual
28479176.002024-07-147117Actual
27361101.002024-06-137167Actual
1587922.002023-07-157146Actual
193023.952023-10-1471211Actual
19154173.812023-10-147118Actual
432075.322022-08-147118Actual
549050.002022-09-147128Budget
1184440.002023-03-147146Actual
1109250.002023-02-127128Budget
1383713.002023-05-147126Actual
33751140.002024-12-147114Actual
3141668.002024-10-137163Actual
5819110.002022-10-147114Budget
1017232.002023-02-127163Actual
3064332.002024-09-137146Actual
80149.002022-12-157173Actual
1472575.002023-06-147115Actual
324641.992022-07-157128Actual
924380.002023-01-127164Budget
34781150.002025-01-127113Actual
33042152.002024-11-137167Actual
1835122.042023-09-1471411Actual
1274880.002023-04-147165Budget
2975482.902024-08-137128Actual
48760.002022-05-147116Budget
37328106.002025-03-147165Actual
2086488.002023-12-157165Actual
848640.002022-12-157146Budget
23600166.002024-03-137113Actual
205032.892023-11-1471112Actual
3058915.002024-09-137126Actual
29787123.812024-08-137168Actual
194742.892023-10-1471112Actual
3563837.992025-01-1271611Actual
3324944.382024-11-1371211Actual
1504978.002023-06-147167Actual
35284104.002025-01-127117Actual
2244725.232024-01-1271611Actual
28572148.052024-07-147118Actual
656890.002022-10-147118Budget
2472218.002024-04-137173Actual
10301110.002023-02-127114Budget
371490.002022-08-147115Budget
175432.002022-06-147146Actual
3920989.062025-04-1471612Actual
1184560.002023-03-147146Budget
205302.892023-11-1471212Actual
164363.952023-07-1571212Actual
950940.002023-01-127126Budget
3761793.002025-03-147167Actual
1886525.002023-10-147116Actual
3223865.652024-10-1371611Actual
2889358.212024-07-1471112Actual
3690683.742025-02-1271612Actual
2528669.262024-04-137168Actual
37584124.002025-03-147117Actual
2439517.782024-03-1371411Actual
960526.002023-01-127146Actual
1635025.232023-07-1571611Actual
736423.002022-11-147146Actual
1208945.002023-03-147167Actual
475264.002022-09-147164Actual
2083188.002023-12-157115Actual
2445529.482024-03-1371611Actual
2540017.782024-04-1371311Actual
338430.002022-08-147113Actual
848720.002022-12-157146Actual
905750.002023-01-127163Budget
2390660.002024-03-137116Actual
3174340.002024-10-137136Actual
456550.002022-09-147163Budget
2901355.642024-07-1471113Actual
218731.382022-06-147168Actual
2584566.002024-05-137164Actual
1322045.002023-04-147167Actual
3514275.002025-01-127136Actual
20183158.662023-11-147118Actual
170759.002022-06-147136Actual
1706183.002023-08-147167Actual
154023.952023-06-1471112Actual
21117104.002023-12-157117Actual
2215578.002024-01-127167Actual
180240.002022-06-147156Budget
2895467.782024-07-1471612Actual
22596156.002024-02-127113Actual
319990.002022-07-157118Budget
240730.002022-07-157173Budget
3811662.662025-03-1471113Actual
1997419.002023-11-147146Actual
1764823.002023-09-147173Actual
3799644.382025-03-1471112Actual
1115250.002023-02-127168Budget
3259829.002024-11-137173Actual
760772.002022-11-147167Actual
1667846.002023-08-147164Actual
2290134.002024-02-127116Actual
3587592.482025-01-1271613Actual
1620834.802023-07-1571111Actual
3354281.962024-11-1371213Actual
277697.142024-06-1371212Actual
2478354.002024-04-137164Actual
681550.002022-11-147163Budget
38231107.002025-04-147113Actual
3153685.002024-10-137164Actual
3687412.462025-02-1271212Actual
1702793.002023-08-147117Actual
681440.002022-11-147163Actual
245411.822024-03-1371212Actual
2828275.002024-07-147116Actual
16088160.182023-07-157118Actual
330343.512022-07-157168Actual
20499.002022-05-147114Actual
867164.002022-12-157117Actual
7550.002022-05-147163Budget
33631205.002024-12-147113Actual
779640.002022-11-147168Budget
31629122.002024-10-137165Actual
1359336.002023-05-147173Actual
1067480.002023-02-127136Budget
424070.002022-08-147167Budget
2744895.022024-06-137128Actual
15108108.662023-06-147118Actual
1475947.002023-06-147165Actual
2487661.002024-04-137165Actual
886150.002022-12-157128Budget
352540.002022-08-147173Budget
3623760.002025-02-127116Actual
394747.002022-08-147136Actual
67718.002022-05-147156Actual
24194160.182024-03-137118Actual
147090.002022-06-147115Budget
28011122.002024-07-147163Actual
161047.002022-06-147116Actual
1974154.002023-11-147164Actual
3117428.422024-09-1371212Actual
1989329.002023-11-147116Actual
1611699.572023-07-157128Actual
292040.002022-07-157156Budget
21151104.002023-12-157167Actual
2325288.962024-02-127168Actual
1003338.962023-01-127168Actual
950818.002023-01-127126Actual
881364.722022-12-157118Actual
34166128.002024-12-147167Actual
3557944.382025-01-1271411Actual
2723721.002024-06-137156Actual
410047.002022-08-147166Actual
918555.002023-01-127114Actual
2842149.002024-07-147166Actual
1307835.002023-04-147166Actual
3667544.382025-02-1271211Actual
3200582.902024-10-137128Actual
2874753.952024-07-1471311Actual
1826935.872023-09-1471111Actual
2726954.002024-06-137166Actual
3785151.822025-03-1471311Actual
2987417.782024-08-1371211Actual
226970.002022-07-157113Budget
30469114.002024-09-137115Actual
164093.952023-07-1571112Actual
2671027.572024-05-1371113Actual
1906185.002023-10-147117Actual
232635.002022-07-157163Actual
2206349.002024-01-127166Actual
1321980.002023-04-147167Budget
106349.572022-05-147168Actual
624340.002022-10-147146Budget
3856424.002025-04-147126Actual
2434111.402024-03-1371211Actual
3182739.002024-10-137166Actual
2268831.002024-02-127173Actual
2336619.912024-02-1271311Actual
1049580.002023-02-127165Budget
37294176.002025-03-147115Actual
297750.002022-07-157166Budget
184703.952023-09-1471112Actual
1227850.002023-03-147168Budget
20243119.272023-11-147168Actual
1654.002022-05-147113Actual
21210195.022023-12-157118Actual
2691949.002024-06-137173Actual
1049691.002023-02-127165Actual
266516.082024-05-1371612Actual
932356.002023-01-127115Actual
507170.002022-09-147136Budget
29726205.632024-08-137118Actual
1297360.002023-04-147146Budget
2398722.002024-03-137146Actual
200070.002022-06-147167Budget
26980114.002024-06-137164Actual
14043117.002023-05-147167Actual
497560.002022-09-147116Budget
1025330.002023-02-127173Budget
3859256.002025-04-147136Actual
2715715.002024-06-137126Actual
1170180.002023-03-147116Budget
20211107.142023-11-147128Actual
1941529.482023-10-1471611Actual
2949156.002024-08-137136Actual
63039.002022-05-147146Actual
1932914.592023-10-1471311Actual
577040.002022-10-147173Budget
3241657.392024-10-1371213Actual
2003235.002023-11-147166Actual
385059.002022-08-147116Actual
2872015.652024-07-1471211Actual
768980.002022-11-147118Budget
3569742.252025-01-1271112Actual
37676166.242025-03-147118Actual
801530.002022-12-157173Budget
793550.002022-12-157163Budget
1362188.002023-05-147114Actual
3867652.002025-04-147166Actual
330450.002022-07-157168Budget
2165478.002024-01-127163Actual
450760.002022-09-147113Budget
1629014.592023-07-1571411Actual
1371586.002023-05-147115Actual
1035854.002023-02-127164Actual
3696546.872025-02-1271113Actual
1513655.632023-06-147128Actual
530390.002022-09-147117Budget
2649822.042024-05-1371411Actual
1003440.002023-01-127168Budget
37704141.992025-03-147128Actual
1062440.002023-02-127126Budget
53416.002022-05-147126Actual
2147223.102023-12-1571611Actual
3366595.002024-12-147163Actual
619670.002022-10-147136Budget
1460515.002023-06-147173Actual
3372344.002024-12-147173Actual
2100435.002023-12-157146Actual
1334950.002023-04-147128Budget
1614982.902023-07-157168Actual
1017360.002023-02-127163Budget
741112.002022-11-147156Actual
2534525.232024-04-1371111Actual
3008158.212024-08-1371612Actual
563044.002022-10-147113Actual
3029068.002024-09-137163Actual
2331135.872024-02-1271111Actual
544390.002022-09-147118Budget
1287618.002023-04-147126Actual
14104107.142023-05-147118Actual
577116.002022-10-147173Actual
1096380.002023-02-127167Budget
3316279.872024-11-137168Actual
2632382.902024-05-137128Actual
2197954.002024-01-127136Actual
3746830.002025-03-147146Actual
2614029.002024-05-137166Actual
2507443.002024-04-137166Actual
36527248.062025-02-127118Actual
259290.002022-07-157115Budget
873256.002022-12-157167Actual
58335.002022-05-147136Actual
195012.892023-10-1471212Actual
1227748.052023-03-147168Actual
3428582.902024-12-147168Actual
2095011.002023-12-157126Actual
27327132.002024-06-137117Actual
128330.002022-06-147173Budget
186020.002022-06-147166Actual
27977107.002024-07-147113Actual
628921.002022-10-147156Actual
3291924.002024-11-137156Actual
3549768.852025-01-1271111Actual
502214.002022-09-147126Actual
722035.002022-11-147116Actual
34253126.842024-12-147128Actual
245146.082024-03-1371112Actual
3844491.002025-04-147115Actual
19095104.002023-10-147167Actual
36468101.002025-02-127167Actual
726913.002022-11-147126Actual
1892039.002023-10-147136Actual
2035713.532023-11-1471311Actual
2996165.652024-08-1371611Actual
34994122.002025-01-127115Actual
33785156.002024-12-147164Actual
297642.002022-07-157166Actual
29164109.002024-08-137163Actual
15015156.002023-06-147117Actual
755090.002022-11-147117Budget
399431.002022-08-147146Actual
24630175.002024-04-137113Actual
1724022.042023-08-1471111Actual
2707164.002024-06-137165Actual
3670253.952025-02-1271311Actual
3198122.302022-07-157118Actual
3817369.672025-03-1471613Actual
1217090.002023-03-147118Budget
489349.002022-09-147165Actual
26355123.812024-05-137168Actual
38734104.002025-04-147117Actual
389940.002022-08-147126Budget
806280.002022-12-157114Budget
587760.002022-10-147164Budget
2647122.042024-05-1371311Actual
338560.002022-08-147113Budget
13533100.002023-05-147163Actual
839040.002022-12-157126Budget
1189212.002023-03-147156Actual
3555244.382025-01-1271311Actual
859050.002022-12-157166Budget
3522648.002025-01-127166Actual
713980.002022-11-147165Budget
2990139.062024-08-1371311Actual
708280.002022-11-147115Budget
311735.002022-07-157167Actual
389823.002022-08-147126Actual
3097259.272024-09-1371111Actual
251036.002022-07-157164Actual
3573110.002022-08-147114Budget
2721133.002024-06-137146Actual
1799933.002023-09-147166Actual
2780156.082024-06-1371612Actual
436854.112022-08-147128Actual
891840.002022-12-157168Budget
3543879.872025-01-127168Actual
1249830.002023-04-147173Budget
1072160.002023-02-127146Budget
2762253.952024-06-1371411Actual
19589195.002023-11-147113Actual
35757111.402025-01-1271612Actual
212950.002022-06-147128Budget
2030239.062023-11-1471111Actual
1302040.002023-04-147156Budget
34935135.002025-01-127164Actual
1162052.002023-03-147165Actual
3445315.652024-12-1471511Actual
28633138.962024-07-147168Actual
997450.002023-01-127128Budget
2073883.002023-12-157114Actual
1072029.002023-02-127146Actual
3100017.782024-09-1371211Actual
174411.822023-08-1471112Actual
38385114.002025-04-147164Actual
106450.002022-05-147168Budget
2600124.002024-05-137116Actual
1841119.912023-09-1471611Actual
843980.002022-12-157136Budget
992680.002023-01-127118Budget
3129346.872024-09-1371213Actual
143995.012023-05-1471112Actual
26263.002022-05-147164Actual
3289345.002024-11-137146Actual
3019892.482024-08-1371613Actual
1062525.002023-02-127126Actual
554950.002022-09-147168Budget
1307960.002023-04-147166Budget
23191107.142024-02-127118Actual
33877137.002024-12-147165Actual
3061737.002024-09-137136Actual
404230.002022-08-147156Budget
1174930.002023-03-147126Actual
34901163.002025-01-127114Actual
311870.002022-07-157167Budget
2602811.002024-05-137126Actual
1599578.002023-07-157117Actual
3460666.722024-12-1471612Actual
2236122.042024-01-1271211Actual
619565.002022-10-147136Actual
3805789.062025-03-1471612Actual
1564676.002023-07-157164Actual
3717329.002025-03-147173Actual
1664463.002023-08-147114Actual
3802414.592025-03-1471212Actual
1992015.002023-11-147126Actual
29633221.002024-08-137117Actual
1067376.002023-02-127136Actual
1796820.002023-09-147156Actual
16524136.002023-08-147113Actual
3330322.042024-11-1371411Actual
826180.002022-12-157165Budget
251170.002022-07-157164Budget
3584392.482025-01-1271213Actual
1484522.002023-06-147126Actual
1129160.002023-03-147163Budget
277730.002022-07-157126Budget
1292651.002023-04-147136Actual
2922229.002024-08-137173Actual
3519418.002025-01-127156Actual
642790.002022-10-147117Budget
1221850.002023-03-147128Budget
3779660.332025-03-1471111Actual
2372076.002024-03-137114Actual
205608.212023-11-1471612Actual
1712099.572023-08-147118Actual
22214141.992024-01-127118Actual
95990.002022-05-147118Budget
161160.002022-06-147116Budget
212849.572022-06-147128Actual
1921549.572023-10-147168Actual
2012462.002023-11-147167Actual
16029104.002023-07-157167Actual
3396310.002024-12-147126Actual
2774166.722024-06-1371112Actual
1968052.002023-11-147173Actual
34344109.272024-12-1471111Actual
14514109.002023-06-147113Actual
1894629.002023-10-147146Actual
1025214.002023-02-127173Actual
1161980.002023-03-147165Budget
29343106.002024-08-137115Actual
163177.142023-07-1571511Actual
1994836.002023-11-147136Actual
1147993.002023-03-147164Actual
153070.002022-06-147165Budget
1492527.002023-06-147156Actual
1297235.002023-04-147146Actual
970750.002023-01-127166Budget
2138517.782023-12-1571311Actual
726840.002022-11-147126Budget
1391722.002023-05-147156Actual
244226.082024-03-1371511Actual
1413279.872023-05-147128Actual
36555107.142025-02-127128Actual
569150.002022-10-147163Budget
675639.002022-11-147113Actual
3102745.442024-09-1371311Actual
2071023.002023-12-157173Actual
3105444.382024-09-1371411Actual
30852296.542024-09-137118Actual
3664797.572025-02-1271111Actual
1696929.002023-08-147166Actual
787660.002022-12-157113Budget
2673757.392024-05-1371213Actual
22121100.002024-01-127117Actual
2263091.002024-02-127163Actual
20090100.002023-11-147117Actual
2227448.052024-01-127168Actual
3384482.002024-12-147115Actual
410160.002022-08-147166Budget
195316.082023-10-1471612Actual
26947234.002024-06-137114Actual
1714855.632023-08-147128Actual
10439100.002023-02-127115Budget
35966114.002025-02-127163Actual
3581632.832025-01-1271113Actual
2764917.782024-06-1371511Actual
1082460.002023-02-127166Budget
1558431.002023-07-157173Actual
3876871.002025-04-147167Actual
1805785.002023-09-147117Actual
1489916.002023-06-147146Actual
28513100.002024-07-147167Actual
344424.002022-08-147163Actual
3540596.542025-01-127128Actual
2608229.002024-05-137146Actual
10440104.002023-02-127115Actual
2883465.652024-07-1471611Actual
1282854.002023-04-147116Actual
2682798.002024-06-137113Actual
3393653.002024-12-147116Actual
1788813.002023-09-147126Actual
932480.002023-01-127115Budget
27039131.002024-06-137115Actual
58470.002022-05-147136Budget
87549.002022-05-147167Actual
2545410.332024-04-1371511Actual
694380.002022-11-147114Budget
272832.002022-07-157116Actual
2135819.912023-12-1571211Actual
32719131.002024-11-137115Actual
272960.002022-07-157116Budget
2836350.002024-07-147146Actual
1057654.002023-02-127116Actual
3626414.002025-02-127126Actual
881280.002022-12-157118Budget
2295666.002024-02-127136Actual
53530.002022-05-147126Budget
1430819.912023-05-1471411Actual
1235972.002023-04-147113Actual
834353.002022-12-157116Actual
2345229.482024-02-1271611Actual
614718.002022-10-147126Actual
2044423.102023-11-1471611Actual
3401740.002024-12-147146Actual
182976.082023-09-1471211Actual
667549.572022-10-147168Actual
25940105.002024-05-137165Actual
3212522.042024-10-1371211Actual
17556124.002023-09-147113Actual
63150.002022-05-147146Budget
3738742.002025-03-147116Actual
839126.002022-12-157126Actual
3339528.422024-11-1371112Actual
475360.002022-09-147164Budget
2401322.002024-03-137156Actual
1170068.002023-03-147116Actual
100750.002022-05-147128Budget
30913141.992024-09-137168Actual
700180.002022-11-147164Budget
152960.002022-06-147165Actual
2375451.002024-03-137164Actual
173493.952023-08-1471511Actual
3217927.362024-10-1371411Actual
36052247.002025-02-127114Actual
29130176.002024-08-137113Actual
245723.952024-03-1371612Actual
609860.002022-10-147116Budget
31382193.002024-10-137113Actual
1011580.002023-02-127113Budget
394870.002022-08-147136Budget
955839.002023-01-127136Actual
648856.002022-10-147167Actual
11419128.002023-03-147114Actual
3678765.652025-02-1271611Actual
3702392.482025-02-1271613Actual
1365476.002023-05-147164Actual
624223.002022-10-147146Actual
2298216.002024-02-127146Actual
2516693.002024-04-137167Actual
891723.812022-12-157168Actual
2413570.002024-03-137167Actual
1938310.332023-10-1471511Actual
194190.002022-06-147117Actual
2768239.062024-06-1371611Actual
2992832.672024-08-1371411Actual
2333915.652024-02-1271211Actual
1096493.002023-02-127167Actual
245455.002022-07-157114Actual
905628.002023-01-127163Actual
25225108.662024-04-137118Actual
225389.272024-01-1271612Actual
1428125.232023-05-1471311Actual
1334855.632023-04-147128Actual
32506205.002024-11-137113Actual
1561255.002023-07-157114Actual
958110.172022-05-147118Actual
264870.002022-07-157165Budget
1516979.872023-06-147168Actual
3814392.482025-03-1471213Actual
37115146.002025-03-147163Actual
26234140.002024-05-137167Actual
15492187.002023-07-157113Actual
955780.002023-01-127136Budget
2937776.002024-08-137165Actual
1090578.002023-02-127117Actual
1217179.872023-03-147118Actual
164663.952023-07-1571612Actual
1794222.002023-09-147146Actual
1147890.002023-03-147164Budget
3749428.002025-03-147156Actual
3672944.382025-02-1271411Actual
609932.002022-10-147116Actual
3229734.802024-10-1371112Actual
1202952.002023-03-147117Actual
859136.002022-12-157166Actual
2943639.002024-08-137116Actual
144566.082023-05-1471612Actual
3853770.002025-04-147116Actual
812080.002022-12-157164Budget
26861117.002024-06-137163Actual
1927425.232023-10-1471111Actual
3926855.642025-04-1471113Actual
2869268.852024-07-1471111Actual
2203113.002024-01-127156Actual
3176932.002024-10-137146Actual
1593726.002023-07-157166Actual
2275046.002024-02-127164Actual
2103020.002023-12-157156Actual
2877432.672024-07-1471411Actual
81763.002022-05-147117Actual
73550.002022-05-147166Budget
1817870.782023-09-147128Actual
13159100.002023-04-147117Budget
114770.002022-06-147113Budget
12688100.002023-04-147115Budget
2966778.002024-08-137167Actual
3070144.002024-09-137166Actual
1871360.002023-10-147164Actual
3327622.042024-11-1371311Actual
1522825.232023-06-1471111Actual
14009130.002023-05-147117Actual
432190.002022-08-147118Budget
1880698.002023-10-147165Actual
35933205.002025-02-127113Actual
826263.002022-12-157165Actual
2171220.002024-01-127173Actual
253736.082024-04-1371211Actual
1868059.002023-10-147114Actual
2192439.002024-01-127116Actual
363235.002022-08-147164Actual
2499030.002024-04-137136Actual
418172.002022-08-147117Actual
287223.002022-07-157146Actual

Generated 2025-06-13 09:19:08.359 UTC