[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 896  >   

755 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37676166.242025-03-147118Actual
3351541.602024-11-1371113Actual
1330190.002023-04-147118Budget
722035.002022-11-147116Actual
1235972.002023-04-147113Actual
20499.002022-05-147114Actual
1983447.002023-11-147165Actual
3396310.002024-12-147126Actual
1531023.102023-06-1471411Actual
272832.002022-07-157116Actual
33751140.002024-12-147114Actual
1301925.002023-04-147156Actual
656890.002022-10-147118Budget
3066918.002024-09-137156Actual
19708101.002023-11-147114Actual
1030071.002023-02-127114Actual
1011457.002023-02-127113Actual
522360.002022-09-147166Budget
1184560.002023-03-147146Budget
3805789.062025-03-1471612Actual
164663.952023-07-1571612Actual
1292651.002023-04-147136Actual
34781150.002025-01-127113Actual
1302040.002023-04-147156Budget
726913.002022-11-147126Actual
37737158.662025-03-147168Actual
377060.002022-08-147165Budget
48760.002022-05-147116Budget
34690.002022-05-147115Budget
3454569.912024-12-1471112Actual
3741422.002025-03-147126Actual
2715715.002024-06-137126Actual
389823.002022-08-147126Actual
1718169.262023-08-147168Actual
2065293.002023-12-157163Actual
1472575.002023-06-147115Actual
3623760.002025-02-127116Actual
746950.002022-11-147166Budget
3519418.002025-01-127156Actual
3117428.422024-09-1371212Actual
3861827.002025-04-147146Actual
700056.002022-11-147164Actual
2748160.172024-06-137168Actual
158256.002023-07-157126Actual
3634424.002025-02-127156Actual
38231107.002025-04-147113Actual
1359336.002023-05-147173Actual
3399143.002024-12-147136Actual
1821082.902023-09-147168Actual
173493.952023-08-1471511Actual
40349.002022-05-147165Actual
3487329.002025-01-127173Actual
867290.002022-12-157117Budget
609932.002022-10-147116Actual
1683054.002023-08-147116Actual
28633138.962024-07-147168Actual
601742.002022-10-147165Actual
826180.002022-12-157165Budget
3690683.742025-02-1271612Actual
1170180.002023-03-147116Budget
1738229.482023-08-1471611Actual
1123376.002023-03-147113Actual
587642.002022-10-147164Actual
215316.082023-12-1571112Actual
1115140.482023-02-127168Actual
3289345.002024-11-137146Actual
87549.002022-05-147167Actual
1552691.002023-07-157163Actual
180114.002022-06-147156Actual
3457328.422024-12-1471212Actual
489460.002022-09-147165Budget
29040138.102024-07-1471213Actual
3002048.632024-08-1371112Actual
2466478.002024-04-137163Actual
3859256.002025-04-147136Actual
3102745.442024-09-1371311Actual
2943639.002024-08-137116Actual
26295166.242024-05-137118Actual
212950.002022-06-147128Budget
859136.002022-12-157166Actual
577040.002022-10-147173Budget
3932769.672025-04-1471613Actual
3171518.002024-10-137126Actual
363360.002022-08-147164Budget
23600166.002024-03-137113Actual
2614029.002024-05-137166Actual
3629268.002025-02-127136Actual
2949156.002024-08-137136Actual
58335.002022-05-147136Actual
27919110.032024-06-1371613Actual
120350.002022-06-147163Budget
2455110.002022-07-157114Budget
1383713.002023-05-147126Actual
881364.722022-12-157118Actual
3631855.002025-02-127146Actual
2768239.062024-06-1371611Actual
2493534.002024-04-137116Actual
3147429.002024-10-137173Actual
1593726.002023-07-157166Actual
3678765.652025-02-1271611Actual
114770.002022-06-147113Budget
3844491.002025-04-147115Actual
2721133.002024-06-137146Actual
1894629.002023-10-147146Actual
33877137.002024-12-147165Actual
33009154.002024-11-137117Actual
34901163.002025-01-127114Actual
1691130.002023-08-147146Actual
305760.002022-07-157117Actual
3445315.652024-12-1471511Actual
2345229.482024-02-1271611Actual
25811128.002024-05-137114Actual
225061.822024-01-1271112Actual
549050.002022-09-147128Budget
251170.002022-07-157164Budget
25689137.002024-05-137113Actual
1534322.042023-06-1471611Actual
91379.002023-01-127173Actual
899839.002023-01-127113Actual
1693722.002023-08-147156Actual
3802414.592025-03-1471212Actual
133099.002022-06-147114Actual
3905611.402025-04-1471511Actual
31502197.002024-10-137114Actual
1184440.002023-03-147146Actual
2174083.002024-01-127114Actual
2238825.232024-01-1271311Actual
1003338.962023-01-127168Actual
194190.002022-06-147117Actual
27977107.002024-07-147113Actual
282539.002022-07-157136Actual
3856424.002025-04-147126Actual
2655824.162024-05-1371611Actual
106349.572022-05-147168Actual
371490.002022-08-147115Budget
1974154.002023-11-147164Actual
619565.002022-10-147136Actual
255455.012024-04-1371112Actual
2726954.002024-06-137166Actual
544296.542022-09-147118Actual
2723721.002024-06-137156Actual
1430819.912023-05-1471411Actual
1189212.002023-03-147156Actual
1057654.002023-02-127116Actual
3761793.002025-03-147167Actual
1011580.002023-02-127113Budget
511940.002022-09-147146Budget
183786.082023-09-1471511Actual
442650.002022-08-147168Budget
516630.002022-09-147156Budget
1487360.002023-06-147136Actual
13499195.002023-05-147113Actual
3782411.402025-03-1471211Actual
1282854.002023-04-147116Actual
891723.812022-12-157168Actual
853429.002022-12-157156Actual
1274880.002023-04-147165Budget
29726205.632024-08-137118Actual
11559100.002023-03-147115Budget
1786154.002023-09-147116Actual
1620834.802023-07-1571111Actual
3286748.002024-11-137136Actual
195316.082023-10-1471612Actual
736540.002022-11-147146Budget
2951735.002024-08-137146Actual
886150.002022-12-157128Budget
544390.002022-09-147118Budget
164093.952023-07-1571112Actual
2092344.002023-12-157116Actual
3522648.002025-01-127166Actual
675639.002022-11-147113Actual
3908952.892025-04-1471611Actual
36052247.002025-02-127114Actual
497560.002022-09-147116Budget
2192439.002024-01-127116Actual
1365476.002023-05-147164Actual
806360.002022-12-157114Actual
483364.002022-09-147115Actual
2203113.002024-01-127156Actual
3785151.822025-03-1471311Actual
277730.002022-07-157126Budget
475264.002022-09-147164Actual
924380.002023-01-127164Budget
2123879.872023-12-157128Actual
2682798.002024-06-137113Actual
1475947.002023-06-147165Actual
2398722.002024-03-137146Actual
319990.002022-07-157118Budget
3466564.412024-12-1471113Actual
1428125.232023-05-1471311Actual
1297235.002023-04-147146Actual
253736.082024-04-1371211Actual
2691949.002024-06-137173Actual
1504978.002023-06-147167Actual
2889358.212024-07-1471112Actual
26370.002022-05-147164Budget
1513655.632023-06-147128Actual
918480.002023-01-127114Budget
1809162.002023-09-147167Actual
628921.002022-10-147156Actual
35377205.632025-01-127118Actual
1992015.002023-11-147126Actual
34132221.002024-12-147117Actual
338560.002022-08-147113Budget
2413570.002024-03-137167Actual
2830916.002024-07-147126Actual
946053.002023-01-127116Actual
34815137.002025-01-127163Actual
20243119.272023-11-147168Actual
3327622.042024-11-1371311Actual
3153685.002024-10-137164Actual
1918295.022023-10-147128Actual
33221109.272024-11-1371111Actual
3717329.002025-03-147173Actual
26861117.002024-06-137163Actual
736423.002022-11-147146Actual
324750.002022-07-157128Budget
255721.822024-04-1371212Actual
867164.002022-12-157117Actual
2605641.002024-05-137136Actual
3034839.002024-09-137173Actual
2135819.912023-12-1571211Actual
1025330.002023-02-127173Budget
229288.002024-02-127126Actual
2806929.002024-07-147173Actual
3061737.002024-09-137136Actual
63150.002022-05-147146Budget
2877432.672024-07-1471411Actual
1162052.002023-03-147165Actual
39295103.012025-04-1471213Actual
287350.002022-07-157146Budget
34166128.002024-12-147167Actual
726840.002022-11-147126Budget
3079393.002024-09-137167Actual
235113.952024-02-1271112Actual
3888895.022025-04-147168Actual
35933205.002025-02-127113Actual
3333660.332024-11-1371611Actual
154346.082023-06-1471612Actual
3058915.002024-09-137126Actual
436854.112022-08-147128Actual
2410293.002024-03-137117Actual
3366595.002024-12-147163Actual
2901355.642024-07-1471113Actual
2641632.672024-05-1371111Actual
1871360.002023-10-147164Actual
3573110.002022-08-147114Budget
356069.272025-01-1271511Actual
624340.002022-10-147146Budget
1137010.002023-03-147173Actual
3120799.702024-09-1371612Actual
1558431.002023-07-157173Actual
31382193.002024-10-137113Actual
161047.002022-06-147116Actual
31977220.782024-10-137118Actual
3675615.652025-02-1271511Actual
1805785.002023-09-147117Actual
1391722.002023-05-147156Actual
483490.002022-09-147115Budget
899960.002023-01-127113Budget
2141225.232023-12-1571411Actual
20618175.002023-12-157113Actual
1249830.002023-04-147173Budget
4693110.002022-09-147114Budget
30759136.002024-09-137117Actual
19622114.002023-11-147163Actual
965110.002023-01-127156Actual
2872015.652024-07-1471211Actual
205032.892023-11-1471112Actual
3283920.002024-11-137126Actual
1706183.002023-08-147167Actual
13300107.142023-04-147118Actual
36527248.062025-02-127118Actual
37115146.002025-03-147163Actual
3404332.002024-12-147156Actual
3572525.232025-01-1271212Actual
1590533.002023-07-157156Actual
3752646.002025-03-147166Actual
1217179.872023-03-147118Actual
1260783.002023-04-147164Actual
2215578.002024-01-127167Actual
215633.952023-12-1571612Actual
1194853.002023-03-147166Actual
19095104.002023-10-147167Actual
225389.272024-01-1271612Actual
128330.002022-06-147173Budget
424070.002022-08-147167Budget
3393653.002024-12-147116Actual
2396130.002024-03-137136Actual
2263091.002024-02-127163Actual
714070.002022-11-147165Actual
3174340.002024-10-137136Actual
33785156.002024-12-147164Actual
180240.002022-06-147156Budget
100750.002022-05-147128Budget
843980.002022-12-157136Budget
27361101.002024-06-137167Actual
950940.002023-01-127126Budget
2436813.532024-03-1371311Actual
3555244.382025-01-1271311Actual
779528.352022-11-147168Actual
28011122.002024-07-147163Actual
2100435.002023-12-157146Actual
3469246.872024-12-1471213Actual
932480.002023-01-127115Budget
3514275.002025-01-127136Actual
20183158.662023-11-147118Actual
1179776.002023-03-147136Actual
1673796.002023-08-147115Actual
2381370.002024-03-137115Actual
2271699.002024-02-127114Actual
21210195.022023-12-157118Actual
2600124.002024-05-137116Actual
418172.002022-08-147117Actual
3182739.002024-10-137166Actual
2874753.952024-07-1471311Actual
773750.002022-11-147128Budget
33101220.782024-11-137118Actual
3384482.002024-12-147115Actual
1635025.232023-07-1571611Actual
1587922.002023-07-157146Actual
3894797.572025-04-1471111Actual
27768.002022-07-157126Actual
2975482.902024-08-137128Actual
3198122.302022-07-157118Actual
3129346.872024-09-1371213Actual
36555107.142025-02-127128Actual
806280.002022-12-157114Budget
165930.002022-06-147126Budget
161160.002022-06-147116Budget
1726814.592023-08-1471211Actual
399540.002022-08-147146Budget
394870.002022-08-147136Budget
3220617.782024-10-1371511Actual
3019892.482024-08-1371613Actual
12030100.002023-03-147117Budget
2883465.652024-07-1471611Actual
826263.002022-12-157165Actual
1322045.002023-04-147167Actual
24194160.182024-03-137118Actual
3442649.702024-12-1471411Actual
297642.002022-07-157166Actual
2516693.002024-04-137167Actual
256036.082024-04-1371612Actual
2244725.232024-01-1271611Actual
385160.002022-08-147116Budget
2197954.002024-01-127136Actual
34344109.272024-12-1471111Actual
3097259.272024-09-1371111Actual
2584566.002024-05-137164Actual
2227448.052024-01-127168Actual
29633221.002024-08-137117Actual
1025214.002023-02-127173Actual
642790.002022-10-147117Budget
1780268.002023-09-147165Actual
1877270.002023-10-147115Actual
3345677.362024-11-1371612Actual
1307960.002023-04-147166Budget
3787832.672025-03-1471411Actual
3114649.702024-09-1371112Actual
913630.002023-01-127173Budget
1156072.002023-03-147115Actual
3324944.382024-11-1371211Actual
1611699.572023-07-157128Actual
28572148.052024-07-147118Actual
1688566.002023-08-147136Actual
2284288.002024-02-127165Actual
245411.822024-03-1371212Actual
291923.002022-07-157156Actual
357288.002022-08-147114Actual
1340750.002023-04-147168Budget
681440.002022-11-147163Actual
1770968.002023-09-147164Actual
38351123.002025-04-147114Actual
3241657.392024-10-1371213Actual
1174840.002023-03-147126Budget
1374970.002023-05-147165Actual
144566.082023-05-1471612Actual
24630175.002024-04-137113Actual
955839.002023-01-127136Actual
595772.002022-10-147115Actual
11419128.002023-03-147114Actual
2127149.572023-12-157168Actual
1561255.002023-07-157114Actual
787744.002022-12-157113Actual
5819110.002022-10-147114Budget
648770.002022-10-147167Budget
1776861.002023-09-147115Actual
3016773.182024-08-1371213Actual
1202952.002023-03-147117Actual
20211107.142023-11-147128Actual
464540.002022-09-147173Budget
1764823.002023-09-147173Actual
848720.002022-12-157146Actual
1161980.002023-03-147165Budget
873256.002022-12-157167Actual
746835.002022-11-147166Actual
2673757.392024-05-1371213Actual
2030239.062023-11-1471111Actual
297750.002022-07-157166Budget
2336619.912024-02-1271311Actual
1770.002022-05-147113Budget
26234140.002024-05-137167Actual
245455.002022-07-157114Actual
153070.002022-06-147165Budget
371363.002022-08-147115Actual
2707164.002024-06-137165Actual
997450.002023-01-127128Budget
1422622.042023-05-1471111Actual
1655891.002023-08-147163Actual
1564676.002023-07-157164Actual
2233322.042024-01-1271111Actual
2003235.002023-11-147166Actual
35284104.002025-01-127117Actual
26200195.002024-05-137117Actual
3437213.532024-12-1471211Actual
3864424.002025-04-147156Actual
37081215.002025-03-147113Actual
114650.002022-06-147113Actual
32753152.002024-11-137165Actual
2206349.002024-01-127166Actual
2083188.002023-12-157115Actual
34225128.362024-12-147118Actual
16524136.002023-08-147113Actual
708280.002022-11-147115Budget
2838924.002024-07-147156Actual
787660.002022-12-157113Budget
873180.002022-12-157167Budget
3217927.362024-10-1371411Actual
106450.002022-05-147168Budget
555043.512022-09-147168Actual
1334855.632023-04-147128Actual
1067480.002023-02-127136Budget
3070144.002024-09-137166Actual
3168870.002024-10-137116Actual
29130176.002024-08-137113Actual
2907246.872024-07-1471613Actual
3584392.482025-01-1271213Actual
629030.002022-10-147156Budget
1062525.002023-02-127126Actual
2548628.422024-04-1371611Actual
1835122.042023-09-1471411Actual
1340860.172023-04-147168Actual
2759551.822024-06-1371311Actual
2602811.002024-05-137126Actual
965240.002023-01-127156Budget
2487661.002024-04-137165Actual
3684639.062025-02-1271112Actual
3637627.002025-02-127166Actual
1696929.002023-08-147166Actual
760880.002022-11-147167Budget
2499030.002024-04-137136Actual
34994122.002025-01-127115Actual
694277.002022-11-147114Actual
80149.002022-12-157173Actual
1570579.002023-07-157115Actual
2475088.002024-04-137114Actual
918555.002023-01-127114Actual
2431331.612024-03-1371111Actual
4692120.002022-09-147114Actual
17676110.002023-09-147114Actual
1331110.002022-06-147114Budget
2321970.782024-02-127128Actual
226970.002022-07-157113Budget
264870.002022-07-157165Budget
3876871.002025-04-147167Actual
2833780.002024-07-147136Actual
3312982.902024-11-137128Actual
820256.002022-12-157115Actual
1629014.592023-07-1571411Actual
3749428.002025-03-147156Actual
138970.002022-06-147164Budget
997554.112023-01-127128Actual
32506205.002024-11-137113Actual
1147993.002023-03-147164Actual
3407433.002024-12-147166Actual
1076840.002023-02-127156Budget
3926855.642025-04-1471113Actual
379059.272025-03-1471511Actual
28097172.002024-07-147114Actual
3687412.462025-02-1271212Actual
1941529.482023-10-1471611Actual
2990139.062024-08-1371311Actual
3357381.962024-11-1371613Actual
28513100.002024-07-147167Actual
984680.002023-01-127167Budget
1123280.002023-03-147113Budget
581860.002022-10-147114Actual
13159100.002023-04-147117Budget
67840.002022-05-147156Budget
2325288.962024-02-127168Actual
1137130.002023-03-147173Budget
3617877.002025-02-127165Actual
1938310.332023-10-1471511Actual
1815088.962023-09-147118Actual
3696546.872025-02-1271113Actual
3295146.002024-11-137166Actual
1585330.002023-07-157136Actual
2300826.002024-02-127156Actual
18560145.002023-10-147113Actual
3569742.252025-01-1271112Actual
1654.002022-05-147113Actual
235426.082024-02-1271612Actual
1880698.002023-10-147165Actual
2966778.002024-08-137167Actual
232635.002022-07-157163Actual
634627.002022-10-147166Actual
839040.002022-12-157126Budget
1282980.002023-04-147116Budget
33631205.002024-12-147113Actual
1049691.002023-02-127165Actual
3626414.002025-02-127126Actual
1115250.002023-02-127168Budget
2764917.782024-06-1371511Actual
2298216.002024-02-127146Actual
2000015.002023-11-147156Actual
1096380.002023-02-127167Budget
1892039.002023-10-147136Actual
3738742.002025-03-147116Actual
394747.002022-08-147136Actual
1997419.002023-11-147146Actual
3029068.002024-09-137163Actual
3244864.412024-10-1371613Actual
708170.002022-11-147115Actual
37328106.002025-03-147165Actual
2035713.532023-11-1471311Actual
22121100.002024-01-127117Actual
26947234.002024-06-137114Actual
2484253.002024-04-137115Actual
25940105.002024-05-137165Actual
2472218.002024-04-137173Actual
208190.002022-06-147118Budget
1460515.002023-06-147173Actual
22596156.002024-02-127113Actual
423956.002022-08-147167Actual
174682.892023-08-1471212Actual
1217090.002023-03-147118Budget
10301110.002023-02-127114Budget
3811662.662025-03-1471113Actual
334238.212024-11-1371212Actual
661637.452022-10-147128Actual
1394929.002023-05-147166Actual
1481834.002023-06-147116Actual
675760.002022-11-147113Budget
1626311.402023-07-1571311Actual
3100017.782024-09-1371211Actual
3667544.382025-02-1271211Actual
3339528.422024-11-1371112Actual
19589195.002023-11-147113Actual
1906185.002023-10-147117Actual
760772.002022-11-147167Actual
587760.002022-10-147164Budget
264740.002022-07-157165Actual
38827179.872025-04-147118Actual
569150.002022-10-147163Budget
2842149.002024-07-147166Actual
36434198.002025-02-127117Actual
23634105.002024-03-137163Actual
2507443.002024-04-137166Actual
38385114.002025-04-147164Actual
245723.952024-03-1371612Actual
363235.002022-08-147164Actual
3540596.542025-01-127128Actual
700180.002022-11-147164Budget
174987.142023-08-1471612Actual
311870.002022-07-157167Budget
1685716.002023-08-147126Actual
812142.002022-12-157164Actual
330450.002022-07-157168Budget
2384753.002024-03-137165Actual
30256150.002024-09-137113Actual
13533100.002023-05-147163Actual
2401322.002024-03-137156Actual
1035854.002023-02-127164Actual
1614982.902023-07-157168Actual
3581632.832025-01-1271113Actual
937949.002023-01-127165Actual
234207.142024-02-1271511Actual
3132492.482024-09-1371613Actual
1072160.002023-02-127146Budget
11418110.002023-03-147114Budget
14009130.002023-05-147117Actual
731880.002022-11-147136Budget
3223865.652024-10-1371611Actual
2754087.992024-06-1371111Actual
536142.002022-09-147167Actual
619670.002022-10-147136Budget
978880.002023-01-127117Actual
1076717.002023-02-127156Actual
694380.002022-11-147114Budget
2545410.332024-04-1371511Actual
3563837.992025-01-1271611Actual
36144158.002025-02-127115Actual
516513.002022-09-147156Actual
154023.952023-06-1471112Actual
984530.002023-01-127167Actual
1664463.002023-08-147114Actual
73550.002022-05-147166Budget
1667846.002023-08-147164Actual
10439100.002023-02-127115Budget
754950.002022-11-147117Actual
3233066.722024-10-1371612Actual
2671027.572024-05-1371113Actual
2713039.002024-06-137116Actual
1362188.002023-05-147114Actual
502340.002022-09-147126Budget
1484522.002023-06-147126Actual
2813093.002024-07-147164Actual
886061.692022-12-157128Actual
1788813.002023-09-147126Actual
2372076.002024-03-137114Actual
549138.962022-09-147128Actual
958110.172022-05-147118Actual
3814392.482025-03-1471213Actual
27327132.002024-06-137117Actual
450644.002022-09-147113Actual
3920989.062025-04-1471612Actual
950818.002023-01-127126Actual
614718.002022-10-147126Actual
16088160.182023-07-157118Actual
1209080.002023-03-147167Budget
36588123.812025-02-127168Actual
1035990.002023-02-127164Budget
205110.002022-05-147114Budget
182976.082023-09-1471211Actual
853340.002022-12-157156Budget
31629122.002024-10-137165Actual
25132109.002024-04-137117Actual
3212522.042024-10-1371211Actual
1090578.002023-02-127117Actual
352540.002022-08-147173Budget
3004811.402024-08-1371212Actual
1516979.872023-06-147168Actual
1677178.002023-08-147165Actual
404113.002022-08-147156Actual
2572389.002024-05-137163Actual
32038110.172024-10-137168Actual
389940.002022-08-147126Budget
3744280.002025-03-147136Actual
30503103.002024-09-137165Actual
193023.952023-10-1471211Actual
2133022.042023-12-1571111Actual
3254076.002024-11-137163Actual
29164109.002024-08-137163Actual
272960.002022-07-157116Budget
232750.002022-07-157163Budget
2984668.852024-08-1371111Actual
240615.002022-07-157173Actual
1221954.112023-03-147128Actual
203308.212023-11-1471211Actual
330343.512022-07-157168Actual
27420220.782024-06-137118Actual
1989329.002023-11-147116Actual
624223.002022-10-147146Actual
1129160.002023-03-147163Budget
1096493.002023-02-127167Actual
1389130.002023-05-147146Actual
15015156.002023-06-147117Actual
34935135.002025-01-127164Actual
2786046.872024-06-1371113Actual
489349.002022-09-147165Actual
2504218.002024-04-137156Actual
1235880.002023-04-147113Budget
277697.142024-06-1371212Actual
37584124.002025-03-147117Actual
1573944.002023-07-157165Actual
292040.002022-07-157156Budget
456428.002022-09-147163Actual
239338.002024-03-137126Actual
2992832.672024-08-1371411Actual
3088070.782024-09-137128Actual
2339323.102024-02-1271411Actual
3587592.482025-01-1271613Actual
7688107.142022-11-147118Actual
3516832.002025-01-127146Actual
3179528.002024-10-137156Actual
1221850.002023-03-147128Budget
3702392.482025-02-1271613Actual
324641.992022-07-157128Actual
1274754.002023-04-147165Actual
34253126.842024-12-147128Actual
152960.002022-06-147165Actual
205302.892023-11-1471212Actual
2788795.992024-06-1371213Actual
2038414.592023-11-1471411Actual
1062440.002023-02-127126Budget
3141668.002024-10-137163Actual
36085152.002025-02-127164Actual
1865218.002023-10-147173Actual
418290.002022-08-147117Budget
259148.002022-07-157115Actual
31885198.002024-10-137117Actual
530464.002022-09-147117Actual
1791652.002023-09-147136Actual
2922229.002024-08-137173Actual
1287618.002023-04-147126Actual
595890.002022-10-147115Budget
1170068.002023-03-147116Actual
399431.002022-08-147146Actual
689430.002022-11-147173Budget
2534525.232024-04-1371111Actual
432075.322022-08-147118Actual
1724022.042023-08-1471111Actual
2996165.652024-08-1371611Actual
3105444.382024-09-1371411Actual
1287740.002023-04-147126Budget
37294176.002025-03-147115Actual
614640.002022-10-147126Budget
456550.002022-09-147163Budget
2200539.002024-01-127146Actual
1489916.002023-06-147146Actual
18594105.002023-10-147163Actual
2268831.002024-02-127173Actual
23098117.002024-02-127117Actual
218731.382022-06-147168Actual
194290.002022-06-147117Budget
1334950.002023-04-147128Budget
2186547.002024-01-127165Actual
35249.002022-08-147173Actual
3238934.592024-10-1371113Actual
450760.002022-09-147113Budget
53530.002022-05-147126Budget
1413279.872023-05-147128Actual
1528313.532023-06-1471311Actual
577116.002022-10-147173Actual
19800107.002023-11-147115Actual
15108108.662023-06-147118Actual
1712099.572023-08-147118Actual
1492527.002023-06-147156Actual
3699273.182025-02-1271213Actual
1297360.002023-04-147146Budget
1522825.232023-06-1471111Actual
28189122.002024-07-147115Actual
522241.002022-09-147166Actual
1868059.002023-10-147114Actual
410047.002022-08-147166Actual
1796820.002023-09-147156Actual
163177.142023-07-1571511Actual
2946318.002024-08-137126Actual
2103020.002023-12-157156Actual
2177360.002024-01-127164Actual
2478354.002024-04-137164Actual
3448669.912024-12-1471611Actual
287223.002022-07-157146Actual
793550.002022-12-157163Budget
175550.002022-06-147146Budget
3897534.802025-04-1471211Actual
755090.002022-11-147117Budget
970750.002023-01-127166Budget
37201117.002025-03-147114Actual
3014046.872024-08-1371113Actual
1900329.002023-10-147166Actual
3832320.002025-04-147173Actual
2077251.002023-12-157164Actual
1994836.002023-11-147136Actual

Generated 2025-06-13 11:28:12.151 UTC