[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 768  >   

759 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
984530.002023-01-067167Actual
970623.002023-01-067166Actual
27919110.032024-06-0771613Actual
516630.002022-09-087156Budget
277730.002022-07-097126Budget
1067376.002023-02-067136Actual
3345677.362024-11-0771612Actual
2275046.002024-02-067164Actual
31595176.002024-10-077115Actual
1062525.002023-02-067126Actual
2336619.912024-02-0671311Actual
15492187.002023-07-097113Actual
3220617.782024-10-0771511Actual
3357381.962024-11-0771613Actual
899960.002023-01-067113Budget
389940.002022-08-087126Budget
3291924.002024-11-077156Actual
133099.002022-06-087114Actual
768980.002022-11-087118Budget
497560.002022-09-087116Budget
1611699.572023-07-097128Actual
614718.002022-10-087126Actual
746950.002022-11-087166Budget
2455110.002022-07-097114Budget
731880.002022-11-087136Budget
1724022.042023-08-0871111Actual
1334950.002023-04-087128Budget
3584392.482025-01-0671213Actual
58470.002022-05-087136Budget
549138.962022-09-087128Actual
1738229.482023-08-0871611Actual
3675615.652025-02-0671511Actual
3217927.362024-10-0771411Actual
1573944.002023-07-097165Actual
2828275.002024-07-087116Actual
3401740.002024-12-087146Actual
1826935.872023-09-0871111Actual
1900329.002023-10-087166Actual
1667846.002023-08-087164Actual
28189122.002024-07-087115Actual
1688566.002023-08-087136Actual
1374970.002023-05-087165Actual
2937776.002024-08-077165Actual
536270.002022-09-087167Budget
2295666.002024-02-067136Actual
11419128.002023-03-087114Actual
681550.002022-11-087163Budget
3105444.382024-09-0771411Actual
1799933.002023-09-087166Actual
138970.002022-06-087164Budget
205608.212023-11-0871612Actual
3108752.892024-09-0771611Actual
17556124.002023-09-087113Actual
1428125.232023-05-0871311Actual
1714855.632023-08-087128Actual
3469246.872024-12-0871213Actual
2578327.002024-05-077173Actual
1076717.002023-02-067156Actual
3847876.002025-04-087165Actual
2215578.002024-01-067167Actual
2726954.002024-06-077166Actual
960526.002023-01-067146Actual
404230.002022-08-087156Budget
581860.002022-10-087114Actual
1307835.002023-04-087166Actual
371363.002022-08-087115Actual
282539.002022-07-097136Actual
2838924.002024-07-087156Actual
1035854.002023-02-067164Actual
36588123.812025-02-067168Actual
587760.002022-10-087164Budget
3687412.462025-02-0671212Actual
2044423.102023-11-0871611Actual
812142.002022-12-097164Actual
244226.082024-03-0771511Actual
2759551.822024-06-0771311Actual
1805785.002023-09-087117Actual
2957552.002024-08-077166Actual
3782411.402025-03-0871211Actual
195012.892023-10-0871212Actual
3514275.002025-01-067136Actual
834353.002022-12-097116Actual
555043.512022-09-087168Actual
183786.082023-09-0871511Actual
22121100.002024-01-067117Actual
37328106.002025-03-087165Actual
1921549.572023-10-087168Actual
3066918.002024-09-077156Actual
385059.002022-08-087116Actual
2545410.332024-04-0771511Actual
53530.002022-05-087126Budget
2244725.232024-01-0671611Actual
2105925.002023-12-097166Actual
700056.002022-11-087164Actual
205032.892023-11-0871112Actual
15015156.002023-06-087117Actual
264740.002022-07-097165Actual
2073883.002023-12-097114Actual
3117428.422024-09-0771212Actual
2605641.002024-05-077136Actual
1552691.002023-07-097163Actual
13160104.002023-04-087117Actual
820180.002022-12-097115Budget
2813093.002024-07-087164Actual
3552534.802025-01-0671211Actual
1938310.332023-10-0871511Actual
1096493.002023-02-067167Actual
305760.002022-07-097117Actual
2682798.002024-06-077113Actual
199956.002022-06-087167Actual
34564.002022-05-087115Actual
3678765.652025-02-0671611Actual
1365476.002023-05-087164Actual
22596156.002024-02-067113Actual
1516979.872023-06-087168Actual
3215227.362024-10-0771311Actual
694277.002022-11-087114Actual
442650.002022-08-087168Budget
36144158.002025-02-067115Actual
2300826.002024-02-067156Actual
3696546.872025-02-0671113Actual
1161980.002023-03-087165Budget
394870.002022-08-087136Budget
106349.572022-05-087168Actual
1809162.002023-09-087167Actual
2922229.002024-08-077173Actual
955780.002023-01-067136Budget
779640.002022-11-087168Budget
2404443.002024-03-077166Actual
1992015.002023-11-087126Actual
259148.002022-07-097115Actual
3448669.912024-12-0871611Actual
648770.002022-10-087167Budget
338560.002022-08-087113Budget
569032.002022-10-087163Actual
1677178.002023-08-087165Actual
3064332.002024-09-077146Actual
2754087.992024-06-0771111Actual
14514109.002023-06-087113Actual
3079393.002024-09-077167Actual
1371586.002023-05-087115Actual
38231107.002025-04-087113Actual
3555244.382025-01-0671311Actual
63039.002022-05-087146Actual
2375451.002024-03-077164Actual
3690683.742025-02-0671612Actual
36527248.062025-02-067118Actual
1422622.042023-05-0871111Actual
25940105.002024-05-077165Actual
661637.452022-10-087128Actual
2644411.402024-05-0771211Actual
2321970.782024-02-067128Actual
1726814.592023-08-0871211Actual
16088160.182023-07-097118Actual
28572148.052024-07-087118Actual
2100435.002023-12-097146Actual
984680.002023-01-067167Budget
932356.002023-01-067115Actual
225061.822024-01-0671112Actual
2966778.002024-08-077167Actual
2768239.062024-06-0771611Actual
2723721.002024-06-077156Actual
3457328.422024-12-0871212Actual
1386533.002023-05-087136Actual
2425470.782024-03-077168Actual
30256150.002024-09-077113Actual
1534322.042023-06-0871611Actual
1528313.532023-06-0871311Actual
997450.002023-01-067128Budget
1558431.002023-07-097173Actual
32038110.172024-10-077168Actual
208190.002022-06-087118Budget
170759.002022-06-087136Actual
173493.952023-08-0871511Actual
31885198.002024-10-077117Actual
3746830.002025-03-087146Actual
2071023.002023-12-097173Actual
1877270.002023-10-087115Actual
29164109.002024-08-077163Actual
3366595.002024-12-087163Actual
3002048.632024-08-0771112Actual
853429.002022-12-097156Actual
272960.002022-07-097116Budget
601860.002022-10-087165Budget
2003235.002023-11-087166Actual
344550.002022-08-087163Budget
1472575.002023-06-087115Actual
1340860.172023-04-087168Actual
1918295.022023-10-087128Actual
32719131.002024-11-077115Actual
2764917.782024-06-0771511Actual
29130176.002024-08-077113Actual
26263.002022-05-087164Actual
87670.002022-05-087167Budget
28633138.962024-07-087168Actual
2147223.102023-12-0971611Actual
489349.002022-09-087165Actual
3014046.872024-08-0771113Actual
100637.452022-05-087128Actual
2174083.002024-01-067114Actual
2744895.022024-06-077128Actual
881364.722022-12-097118Actual
3097259.272024-09-0771111Actual
3437213.532024-12-0871211Actual
3741422.002025-03-087126Actual
13159100.002023-04-087117Budget
924380.002023-01-067164Budget
1072029.002023-02-067146Actual
619565.002022-10-087136Actual
826180.002022-12-097165Budget
2600124.002024-05-077116Actual
35377205.632025-01-067118Actual
48631.002022-05-087116Actual
34781150.002025-01-067113Actual
741240.002022-11-087156Budget
1394929.002023-05-087166Actual
34815137.002025-01-067163Actual
1147890.002023-03-087164Budget
2774166.722024-06-0771112Actual
165930.002022-06-087126Budget
464540.002022-09-087173Budget
1274754.002023-04-087165Actual
24194160.182024-03-077118Actual
3171518.002024-10-077126Actual
1179880.002023-03-087136Budget
3738742.002025-03-087116Actual
29343106.002024-08-077115Actual
978790.002023-01-067117Budget
12688100.002023-04-087115Budget
1082460.002023-02-067166Budget
563044.002022-10-087113Actual
760772.002022-11-087167Actual
1718169.262023-08-087168Actual
722035.002022-11-087116Actual
978880.002023-01-067117Actual
266186.082024-05-0771112Actual
642790.002022-10-087117Budget
754950.002022-11-087117Actual
2325288.962024-02-067168Actual
34690.002022-05-087115Budget
10301110.002023-02-067114Budget
32626148.002024-11-077114Actual
1841119.912023-09-0871611Actual
1025214.002023-02-067173Actual
2077251.002023-12-097164Actual
726913.002022-11-087126Actual
106450.002022-05-087168Budget
2304034.002024-02-067166Actual
3254076.002024-11-077163Actual
1184560.002023-03-087146Budget
2949156.002024-08-077136Actual
2528669.262024-04-077168Actual
2984668.852024-08-0771111Actual
1683054.002023-08-087116Actual
3814392.482025-03-0871213Actual
1794222.002023-09-087146Actual
1217179.872023-03-087118Actual
27420220.782024-06-077118Actual
15108108.662023-06-087118Actual
2516693.002024-04-077167Actual
23098117.002024-02-067117Actual
31629122.002024-10-077165Actual
251170.002022-07-097164Budget
3811662.662025-03-0871113Actual
511940.002022-09-087146Budget
3920989.062025-04-0871612Actual
1780268.002023-09-087165Actual
1227748.052023-03-087168Actual
2869268.852024-07-0871111Actual
905628.002023-01-067163Actual
1334855.632023-04-087128Actual
2298216.002024-02-067146Actual
19800107.002023-11-087115Actual
2830916.002024-07-087126Actual
2748160.172024-06-077168Actual
3229734.802024-10-0771112Actual
2806929.002024-07-087173Actual
2889358.212024-07-0871112Actual
3629268.002025-02-067136Actual
1673796.002023-08-087115Actual
161047.002022-06-087116Actual
2475088.002024-04-077114Actual
404113.002022-08-087156Actual
26370.002022-05-087164Budget
779528.352022-11-087168Actual
1209080.002023-03-087167Budget
1340750.002023-04-087168Budget
2833780.002024-07-087136Actual
147090.002022-06-087115Budget
563160.002022-10-087113Budget
3569742.252025-01-0671112Actual
2525369.262024-04-077128Actual
194742.892023-10-0871112Actual
3502890.002025-01-067165Actual
3460666.722024-12-0871612Actual
3744280.002025-03-087136Actual
28479176.002024-07-087117Actual
26947234.002024-06-077114Actual
40470.002022-05-087165Budget
1249830.002023-04-087173Budget
436854.112022-08-087128Actual
218850.002022-06-087168Budget
442538.962022-08-087168Actual
1821082.902023-09-087168Actual
3900239.062025-04-0871311Actual
245455.002022-07-097114Actual
1174930.002023-03-087126Actual
37235156.002025-03-087164Actual
38265127.002025-04-087163Actual
19154173.812023-10-087118Actual
256036.082024-04-0771612Actual
3153685.002024-10-077164Actual
3832320.002025-04-087173Actual
287223.002022-07-097146Actual
152960.002022-06-087165Actual
30913141.992024-09-077168Actual
37737158.662025-03-087168Actual
1475947.002023-06-087165Actual
736540.002022-11-087146Budget
31502197.002024-10-077114Actual
2901355.642024-07-0871113Actual
731759.002022-11-087136Actual
1049580.002023-02-067165Budget
918555.002023-01-067114Actual
28513100.002024-07-087167Actual
12030100.002023-03-087117Budget
436950.002022-08-087128Budget
3399143.002024-12-087136Actual
22214141.992024-01-067118Actual
36468101.002025-02-067167Actual
3114649.702024-09-0771112Actual
418290.002022-08-087117Budget
609860.002022-10-087116Budget
544296.542022-09-087118Actual
3132492.482024-09-0771613Actual
1260783.002023-04-087164Actual
1221850.002023-03-087128Budget
1129160.002023-03-087163Budget
2655824.162024-05-0771611Actual
3407433.002024-12-087166Actual
489460.002022-09-087165Budget
1416588.962023-05-087168Actual
1513655.632023-06-087128Actual
1706183.002023-08-087167Actual
1170068.002023-03-087116Actual
2192439.002024-01-067116Actual
165814.002022-06-087126Actual
2874753.952024-07-0871311Actual
3442649.702024-12-0871411Actual
3100017.782024-09-0771211Actual
33221109.272024-11-0771111Actual
1932914.592023-10-0871311Actual
3563837.992025-01-0671611Actual
1249913.002023-04-087173Actual
344424.002022-08-087163Actual
1156072.002023-03-087115Actual
595890.002022-10-087115Budget
29726205.632024-08-077118Actual
2165478.002024-01-067163Actual
2127149.572023-12-097168Actual
694380.002022-11-087114Budget
1123376.002023-03-087113Actual
1759085.002023-09-087163Actual
834270.002022-12-097116Budget
536142.002022-09-087167Actual
14104107.142023-05-087118Actual
2284288.002024-02-067165Actual
162366.082023-07-0971211Actual
1123280.002023-03-087113Budget
1466653.002023-06-087164Actual
194290.002022-06-087117Budget
13499195.002023-05-087113Actual
35933205.002025-02-067113Actual
26234140.002024-05-077167Actual
675639.002022-11-087113Actual
2487661.002024-04-077165Actual
2572389.002024-05-077163Actual
432075.322022-08-087118Actual
609932.002022-10-087116Actual
232635.002022-07-097163Actual
232750.002022-07-097163Budget
376940.002022-08-087165Actual
34901163.002025-01-067114Actual
3472381.962024-12-0871613Actual
3902965.652025-04-0871411Actual
1817870.782023-09-087128Actual
2103020.002023-12-097156Actual
1082535.002023-02-067166Actual
3897534.802025-04-0871211Actual
1301925.002023-04-087156Actual
20618175.002023-12-097113Actual
1892039.002023-10-087136Actual
2086488.002023-12-097165Actual
2030239.062023-11-0871111Actual
1235880.002023-04-087113Budget
3223865.652024-10-0771611Actual
34225128.362024-12-087118Actual
2339323.102024-02-0671411Actual
1381043.002023-05-087116Actual
2673757.392024-05-0771213Actual
26861117.002024-06-077163Actual
722170.002022-11-087116Budget
787744.002022-12-097113Actual
24630175.002024-04-077113Actual
1217090.002023-03-087118Budget
2507443.002024-04-077166Actual
1770968.002023-09-087164Actual
20499.002022-05-087114Actual
3799644.382025-03-0871112Actual
1832417.782023-09-0871311Actual
3787832.672025-03-0871411Actual
1522825.232023-06-0871111Actual
31382193.002024-10-077113Actual
3445315.652024-12-0871511Actual
80149.002022-12-097173Actual
174682.892023-08-0871212Actual
259290.002022-07-097115Budget
37584124.002025-03-087117Actual
2345229.482024-02-0671611Actual
2183286.002024-01-067115Actual
595772.002022-10-087115Actual
174987.142023-08-0871612Actual
3908952.892025-04-0871611Actual
3241657.392024-10-0771213Actual
793550.002022-12-097163Budget
164363.952023-07-0971212Actual
182976.082023-09-0871211Actual
205110.002022-05-087114Budget
2280964.002024-02-067115Actual
3070144.002024-09-077166Actual
1109348.052023-02-067128Actual
1076840.002023-02-067156Budget
507229.002022-09-087136Actual
297642.002022-07-097166Actual
34994122.002025-01-067115Actual
2398722.002024-03-077146Actual
81890.002022-05-087117Budget
2012462.002023-11-087167Actual
3864424.002025-04-087156Actual
33009154.002024-11-077117Actual
1254685.002023-04-087114Actual
1362188.002023-05-087114Actual
2632382.902024-05-077128Actual
2895467.782024-07-0871612Actual
1626311.402023-07-0971311Actual
195316.082023-10-0871612Actual
3856424.002025-04-087126Actual
184703.952023-09-0871112Actual
15730.002022-05-087173Budget
30852296.542024-09-077118Actual
2756826.292024-06-0771211Actual
26980114.002024-06-077164Actual
2762253.952024-06-0771411Actual
265255.012024-05-0771511Actual
806280.002022-12-097114Budget
29250210.002024-08-077114Actual
475264.002022-09-087164Actual
1072160.002023-02-067146Budget
853340.002022-12-097156Budget
2083188.002023-12-097115Actual
29284114.002024-08-077164Actual
1109250.002023-02-067128Budget
2333915.652024-02-0671211Actual
297750.002022-07-097166Budget
175432.002022-06-087146Actual
3516832.002025-01-067146Actual
32660109.002024-11-077164Actual
1292580.002023-04-087136Budget
7432.002022-05-087163Actual
867290.002022-12-097117Budget
773623.812022-11-087128Actual
1983447.002023-11-087165Actual
1941529.482023-10-0871611Actual
180240.002022-06-087156Budget
1791652.002023-09-087136Actual
3805789.062025-03-0871612Actual
14043117.002023-05-087167Actual
507170.002022-09-087136Budget
760880.002022-11-087167Budget
2431331.612024-03-0771111Actual
410160.002022-08-087166Budget
628921.002022-10-087156Actual
950818.002023-01-067126Actual
26200195.002024-05-077117Actual
497423.002022-09-087116Actual
577116.002022-10-087173Actual
1194853.002023-03-087166Actual
2038414.592023-11-0871411Actual
240615.002022-07-097173Actual
1702793.002023-08-087117Actual
34344109.272024-12-0871111Actual
2992832.672024-08-0771411Actual
32753152.002024-11-077165Actual
1391722.002023-05-087156Actual
2422299.572024-03-077128Actual
324641.992022-07-097128Actual
624223.002022-10-087146Actual
19622114.002023-11-087163Actual
16029104.002023-07-097167Actual
997554.112023-01-067128Actual
19708101.002023-11-087114Actual
100750.002022-05-087128Budget
3667544.382025-02-0671211Actual
29633221.002024-08-077117Actual
3853770.002025-04-087116Actual
158256.002023-07-097126Actual
1389130.002023-05-087146Actual
2384753.002024-03-077165Actual
3333660.332024-11-0771611Actual
319990.002022-07-097118Budget
2268831.002024-02-067173Actual
186150.002022-06-087166Budget
2614029.002024-05-077166Actual
1865218.002023-10-087173Actual
3324944.382024-11-0771211Actual
2238825.232024-01-0671311Actual
2990139.062024-08-0771311Actual
143995.012023-05-0871112Actual
1162052.002023-03-087165Actual
2602811.002024-05-077126Actual
3602431.002025-02-067173Actual
1331110.002022-06-087114Budget
291923.002022-07-097156Actual
154023.952023-06-0871112Actual
3549768.852025-01-0671111Actual
1880698.002023-10-087165Actual
32506205.002024-11-077113Actual
1011457.002023-02-067113Actual
1062440.002023-02-067126Budget
152566.082023-06-0871211Actual
3761793.002025-03-087167Actual
1685716.002023-08-087126Actual
2542715.652024-04-0771411Actual
1897211.002023-10-087156Actual
2788795.992024-06-0771213Actual
27039131.002024-06-077115Actual
755090.002022-11-087117Budget
26295166.242024-05-077118Actual
363235.002022-08-087164Actual
2233322.042024-01-0671111Actual
746835.002022-11-087166Actual
456428.002022-09-087163Actual
34132221.002024-12-087117Actual
25132109.002024-04-077117Actual
891723.812022-12-097168Actual
848720.002022-12-097146Actual
30410152.002024-09-077164Actual
385160.002022-08-087116Budget
2786046.872024-06-0771113Actual
3926855.642025-04-0871113Actual
2000015.002023-11-087156Actual
3905611.402025-04-0871511Actual
3634424.002025-02-067156Actual
1179776.002023-03-087136Actual
2647122.042024-05-0771311Actual
3286748.002024-11-077136Actual
773750.002022-11-087128Budget
68958.002022-11-087173Actual
1655891.002023-08-087163Actual
23191107.142024-02-067118Actual
3617877.002025-02-067165Actual
2177360.002024-01-067164Actual
245411.822024-03-0771212Actual
311870.002022-07-097167Budget
2263091.002024-02-067163Actual
1017232.002023-02-067163Actual
194190.002022-06-087117Actual
1495730.002023-06-087166Actual
634760.002022-10-087166Budget
2975482.902024-08-077128Actual
73550.002022-05-087166Budget
266516.082024-05-0771612Actual
958110.172022-05-087118Actual
3817369.672025-03-0871613Actual
2943639.002024-08-077116Actual
1115250.002023-02-067168Budget
18594105.002023-10-087163Actual
1654.002022-05-087113Actual
1764823.002023-09-087173Actual
2436813.532024-03-0771311Actual
208085.932022-06-087118Actual
3914848.632025-04-0871112Actual
2065293.002023-12-097163Actual
3932769.672025-04-0871613Actual
1974154.002023-11-087164Actual
235113.952024-02-0671112Actual
180114.002022-06-087156Actual
67718.002022-05-087156Actual
58335.002022-05-087136Actual
450644.002022-09-087113Actual
203308.212023-11-0871211Actual
3672944.382025-02-0671411Actual
2718575.002024-06-077136Actual
2836350.002024-07-087146Actual
2092344.002023-12-097116Actual
67840.002022-05-087156Budget
522241.002022-09-087166Actual
708280.002022-11-087115Budget
34253126.842024-12-087128Actual
700180.002022-11-087164Budget
37294176.002025-03-087115Actual
2951735.002024-08-077146Actual
1569.002022-05-087173Actual
371490.002022-08-087115Budget
1587922.002023-07-097146Actual
891840.002022-12-097168Budget
899839.002023-01-067113Actual
544390.002022-09-087118Budget
867164.002022-12-097117Actual
2610817.002024-05-077156Actual
681440.002022-11-087163Actual
175550.002022-06-087146Budget
955839.002023-01-067136Actual
932480.002023-01-067115Budget
648856.002022-10-087167Actual
839126.002022-12-097126Actual
2504218.002024-04-077156Actual
992782.902023-01-067118Actual
2200539.002024-01-067146Actual
1129036.002023-03-087163Actual
305890.002022-07-097117Budget
357288.002022-08-087114Actual
3508732.002025-01-067116Actual
1137130.002023-03-087173Budget
2713039.002024-06-077116Actual
1696929.002023-08-087166Actual
713980.002022-11-087165Budget
10906100.002023-02-067117Budget
3330322.042024-11-0771411Actual
200070.002022-06-087167Budget
2466478.002024-04-077163Actual
1057654.002023-02-067116Actual
624340.002022-10-087146Budget
2035713.532023-11-0871311Actual
27327132.002024-06-077117Actual
432190.002022-08-087118Budget
13300107.142023-04-087118Actual
33877137.002024-12-087165Actual
3749428.002025-03-087156Actual
38351123.002025-04-087114Actual
245146.082024-03-0771112Actual
2707164.002024-06-077165Actual
3312982.902024-11-077128Actual
53416.002022-05-087126Actual
3454569.912024-12-0871112Actual
859136.002022-12-097166Actual
820256.002022-12-097115Actual
3200582.902024-10-077128Actual
3176932.002024-10-077146Actual
33785156.002024-12-087164Actual
20090100.002023-11-087117Actual
741112.002022-11-087156Actual
516513.002022-09-087156Actual
35966114.002025-02-067163Actual
3637627.002025-02-067166Actual
3244864.412024-10-0771613Actual
226970.002022-07-097113Budget
215316.082023-12-0971112Actual
2097846.002023-12-097136Actual
48760.002022-05-087116Budget
2041113.532023-11-0871511Actual
1235972.002023-04-087113Actual
13533100.002023-05-087163Actual
3752646.002025-03-087166Actual
554950.002022-09-087168Budget
338430.002022-08-087113Actual
619670.002022-10-087136Budget
873256.002022-12-097167Actual
1147993.002023-03-087164Actual
3543879.872025-01-067168Actual
288019.272024-07-0871511Actual
844065.002022-12-097136Actual
2271699.002024-02-067114Actual
1661636.002023-08-087173Actual
212849.572022-06-087128Actual
577040.002022-10-087173Budget
2133022.042023-12-0971111Actual
3466564.412024-12-0871113Actual
363360.002022-08-087164Budget
287350.002022-07-097146Budget
2548628.422024-04-0771611Actual
1492527.002023-06-087156Actual
2135819.912023-12-0971211Actual
7550.002022-05-087163Budget
253736.082024-04-0771211Actual
1629014.592023-07-0971411Actual
1579833.002023-07-097116Actual
3587592.482025-01-0671613Actual
37676166.242025-03-087118Actual
1330190.002023-04-087118Budget
3174340.002024-10-077136Actual
905750.002023-01-067163Budget
2472218.002024-04-077173Actual
3844491.002025-04-087115Actual
450760.002022-09-087113Budget
11418110.002023-03-087114Budget
812080.002022-12-097164Budget
1067480.002023-02-067136Budget
120350.002022-06-087163Budget
28011122.002024-07-087163Actual
1430819.912023-05-0871411Actual
2372076.002024-03-077114Actual
2484253.002024-04-077115Actual
21117104.002023-12-097117Actual
1994836.002023-11-087136Actual
918480.002023-01-067114Budget
33101220.782024-11-077118Actual
379059.272025-03-0871511Actual
2842149.002024-07-087166Actual
629030.002022-10-087156Budget
2590686.002024-05-077115Actual
965110.002023-01-067156Actual
2641632.672024-05-0771111Actual
91379.002023-01-067173Actual
3088070.782024-09-077128Actual
3168870.002024-10-077116Actual
2907246.872024-07-0871613Actual
2584566.002024-05-077164Actual
161160.002022-06-087116Budget
1561255.002023-07-097114Actual
1174840.002023-03-087126Budget
424070.002022-08-087167Budget
20183158.662023-11-087118Actual
3238934.592024-10-0771113Actual
31918124.002024-10-077167Actual
3034839.002024-09-077173Actual
839040.002022-12-097126Budget
3428582.902024-12-087168Actual
4692120.002022-09-087114Actual
215633.952023-12-0971612Actual
3859256.002025-04-087136Actual
35249.002022-08-087173Actual
245723.952024-03-0771612Actual
87549.002022-05-087167Actual
7688107.142022-11-087118Actual
464414.002022-09-087173Actual
3439932.672024-12-0871311Actual
144262.892023-05-0871212Actual
3372344.002024-12-087173Actual
3198122.302022-07-097118Actual
10439100.002023-02-067115Budget
21621109.002024-01-067113Actual
1635025.232023-07-0971611Actual
1307960.002023-04-087166Budget
240730.002022-07-097173Budget
33042152.002024-11-077167Actual
185029.272023-09-0871612Actual
502214.002022-09-087126Actual
225389.272024-01-0671612Actual
1786154.002023-09-087116Actual
10440104.002023-02-067115Actual
40349.002022-05-087165Actual
946170.002023-01-067116Budget
20243119.272023-11-087168Actual
3684639.062025-02-0671112Actual
3802414.592025-03-0871212Actual
3179528.002024-10-077156Actual
950940.002023-01-067126Budget
3351541.602024-11-0771113Actual

Generated 2025-06-07 05:23:32.171 UTC