[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 768  >   

750 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
442650.002022-08-047168Budget
970750.002023-01-027166Budget
3584392.482025-01-0271213Actual
2413570.002024-03-037167Actual
3283920.002024-11-037126Actual
33221109.272024-11-0371111Actual
3105444.382024-09-0371411Actual
2192439.002024-01-027116Actual
2401322.002024-03-037156Actual
2100435.002023-12-057146Actual
984530.002023-01-027167Actual
37676166.242025-03-047118Actual
1968052.002023-11-047173Actual
3793776.292025-03-0471611Actual
978880.002023-01-027117Actual
1434014.592023-05-0471611Actual
656890.002022-10-047118Budget
3198122.302022-07-057118Actual
873180.002022-12-057167Budget
502214.002022-09-047126Actual
3330322.042024-11-0371411Actual
1729522.042023-08-0471311Actual
3351541.602024-11-0371113Actual
873256.002022-12-057167Actual
516630.002022-09-047156Budget
1489916.002023-06-047146Actual
1274754.002023-04-047165Actual
899839.002023-01-027113Actual
2271699.002024-02-027114Actual
35318101.002025-01-027167Actual
13499195.002023-05-047113Actual
3153685.002024-10-037164Actual
1115250.002023-02-027168Budget
1570579.002023-07-057115Actual
754950.002022-11-047117Actual
18560145.002023-10-047113Actual
848640.002022-12-057146Budget
1235880.002023-04-047113Budget
1386533.002023-05-047136Actual
886150.002022-12-057128Budget
595890.002022-10-047115Budget
180240.002022-06-047156Budget
10906100.002023-02-027117Budget
1170068.002023-03-047116Actual
3176932.002024-10-037146Actual
1274880.002023-04-047165Budget
2828275.002024-07-047116Actual
255721.822024-04-0371212Actual
978790.002023-01-027117Budget
28479176.002024-07-047117Actual
563044.002022-10-047113Actual
3832320.002025-04-047173Actual
22121100.002024-01-027117Actual
36527248.062025-02-027118Actual
3540596.542025-01-027128Actual
1072160.002023-02-027146Budget
1156072.002023-03-047115Actual
3902965.652025-04-0471411Actual
755090.002022-11-047117Budget
1655891.002023-08-047163Actual
17676110.002023-09-047114Actual
3396310.002024-12-047126Actual
1667846.002023-08-047164Actual
174411.822023-08-0471112Actual
1620834.802023-07-0571111Actual
1235972.002023-04-047113Actual
1011580.002023-02-027113Budget
26861117.002024-06-037163Actual
24194160.182024-03-037118Actual
924380.002023-01-027164Budget
14009130.002023-05-047117Actual
628921.002022-10-047156Actual
3079393.002024-09-037167Actual
249626.002024-04-037126Actual
3932769.672025-04-0471613Actual
146990.002022-06-047115Actual
726913.002022-11-047126Actual
3749428.002025-03-047156Actual
614718.002022-10-047126Actual
27977107.002024-07-047113Actual
507170.002022-09-047136Budget
352540.002022-08-047173Budget
1587922.002023-07-057146Actual
3354281.962024-11-0371213Actual
2135819.912023-12-0571211Actual
3920989.062025-04-0471612Actual
1292651.002023-04-047136Actual
1714855.632023-08-047128Actual
186020.002022-06-047166Actual
2493534.002024-04-037116Actual
4692120.002022-09-047114Actual
91379.002023-01-027173Actual
3324944.382024-11-0371211Actual
3744280.002025-03-047136Actual
218850.002022-06-047168Budget
194190.002022-06-047117Actual
2095011.002023-12-057126Actual
244226.082024-03-0371511Actual
3366595.002024-12-047163Actual
253736.082024-04-0371211Actual
164663.952023-07-0571612Actual
2183286.002024-01-027115Actual
1794222.002023-09-047146Actual
2957552.002024-08-037166Actual
1492527.002023-06-047156Actual
3847876.002025-04-047165Actual
36588123.812025-02-027168Actual
2478354.002024-04-037164Actual
36468101.002025-02-027167Actual
475264.002022-09-047164Actual
1495730.002023-06-047166Actual
2590686.002024-05-037115Actual
2600124.002024-05-037116Actual
144566.082023-05-0471612Actual
25689137.002024-05-037113Actual
371490.002022-08-047115Budget
2381370.002024-03-037115Actual
489460.002022-09-047165Budget
992680.002023-01-027118Budget
154346.082023-06-0471612Actual
26263.002022-05-047164Actual
746835.002022-11-047166Actual
689430.002022-11-047173Budget
14547114.002023-06-047163Actual
376940.002022-08-047165Actual
1780268.002023-09-047165Actual
26947234.002024-06-037114Actual
2836350.002024-07-047146Actual
3557944.382025-01-0271411Actual
3519418.002025-01-027156Actual
28600110.172024-07-047128Actual
1900329.002023-10-047166Actual
2375451.002024-03-037164Actual
53416.002022-05-047126Actual
240730.002022-07-057173Budget
225389.272024-01-0271612Actual
2404443.002024-03-037166Actual
3702392.482025-02-0271613Actual
2197954.002024-01-027136Actual
245146.082024-03-0371112Actual
165814.002022-06-047126Actual
40470.002022-05-047165Budget
950818.002023-01-027126Actual
619670.002022-10-047136Budget
2608229.002024-05-037146Actual
1307960.002023-04-047166Budget
11419128.002023-03-047114Actual
143995.012023-05-0471112Actual
38351123.002025-04-047114Actual
924272.002023-01-027164Actual
1254685.002023-04-047114Actual
741240.002022-11-047156Budget
1082460.002023-02-027166Budget
2041113.532023-11-0471511Actual
2540017.782024-04-0371311Actual
272832.002022-07-057116Actual
2975482.902024-08-037128Actual
287350.002022-07-057146Budget
700180.002022-11-047164Budget
338560.002022-08-047113Budget
2545410.332024-04-0371511Actual
2369223.002024-03-037173Actual
1301925.002023-04-047156Actual
1513655.632023-06-047128Actual
624340.002022-10-047146Budget
1932914.592023-10-0471311Actual
30256150.002024-09-037113Actual
2487661.002024-04-037165Actual
212950.002022-06-047128Budget
36434198.002025-02-027117Actual
2605641.002024-05-037136Actual
10439100.002023-02-027115Budget
3469246.872024-12-0471213Actual
226970.002022-07-057113Budget
3799644.382025-03-0471112Actual
960526.002023-01-027146Actual
768980.002022-11-047118Budget
29726205.632024-08-037118Actual
1791652.002023-09-047136Actual
17556124.002023-09-047113Actual
773750.002022-11-047128Budget
32660109.002024-11-037164Actual
2987417.782024-08-0371211Actual
3572525.232025-01-0271212Actual
2542715.652024-04-0371411Actual
3117428.422024-09-0371212Actual
3779660.332025-03-0471111Actual
158256.002023-07-057126Actual
1208945.002023-03-047167Actual
2528669.262024-04-037168Actual
2244725.232024-01-0271611Actual
667650.002022-10-047168Budget
2614029.002024-05-037166Actual
1391722.002023-05-047156Actual
3817369.672025-03-0471613Actual
432190.002022-08-047118Budget
195012.892023-10-0471212Actual
3634424.002025-02-027156Actual
38734104.002025-04-047117Actual
33009154.002024-11-037117Actual
229288.002024-02-027126Actual
194290.002022-06-047117Budget
2345229.482024-02-0271611Actual
344424.002022-08-047163Actual
464414.002022-09-047173Actual
324750.002022-07-057128Budget
1941529.482023-10-0471611Actual
208190.002022-06-047118Budget
251170.002022-07-057164Budget
1062440.002023-02-027126Budget
2147223.102023-12-0571611Actual
2764917.782024-06-0371511Actual
544390.002022-09-047118Budget
394870.002022-08-047136Budget
886061.692022-12-057128Actual
371363.002022-08-047115Actual
2786046.872024-06-0371113Actual
3675615.652025-02-0271511Actual
3016773.182024-08-0371213Actual
867290.002022-12-057117Budget
661637.452022-10-047128Actual
675639.002022-11-047113Actual
1416588.962023-05-047168Actual
37294176.002025-03-047115Actual
7432.002022-05-047163Actual
3782411.402025-03-0471211Actual
3200582.902024-10-037128Actual
955780.002023-01-027136Budget
661750.002022-10-047128Budget
2951735.002024-08-037146Actual
587760.002022-10-047164Budget
3466564.412024-12-0471113Actual
2992832.672024-08-0371411Actual
2298216.002024-02-027146Actual
33877137.002024-12-047165Actual
195316.082023-10-0471612Actual
1558431.002023-07-057173Actual
530390.002022-09-047117Budget
13159100.002023-04-047117Budget
450644.002022-09-047113Actual
3168870.002024-10-037116Actual
2984668.852024-08-0371111Actual
1569.002022-05-047173Actual
2996165.652024-08-0371611Actual
34225128.362024-12-047118Actual
21117104.002023-12-057117Actual
34690.002022-05-047115Budget
1340750.002023-04-047168Budget
245723.952024-03-0371612Actual
87670.002022-05-047167Budget
3667544.382025-02-0271211Actual
264740.002022-07-057165Actual
2644411.402024-05-0371211Actual
3327622.042024-11-0371311Actual
950940.002023-01-027126Budget
87549.002022-05-047167Actual
23634105.002024-03-037163Actual
2275046.002024-02-027164Actual
2584566.002024-05-037164Actual
1776861.002023-09-047115Actual
53530.002022-05-047126Budget
1147993.002023-03-047164Actual
334238.212024-11-0371212Actual
2516693.002024-04-037167Actual
844065.002022-12-057136Actual
1889218.002023-10-047126Actual
27039131.002024-06-037115Actual
1302040.002023-04-047156Budget
379059.272025-03-0471511Actual
35377205.632025-01-027118Actual
1189140.002023-03-047156Budget
3805789.062025-03-0471612Actual
489349.002022-09-047165Actual
1906185.002023-10-047117Actual
955839.002023-01-027136Actual
497560.002022-09-047116Budget
511820.002022-09-047146Actual
2224288.962024-01-027128Actual
1994836.002023-11-047136Actual
120350.002022-06-047163Budget
3404332.002024-12-047156Actual
2177360.002024-01-027164Actual
19154173.812023-10-047118Actual
1147890.002023-03-047164Budget
259290.002022-07-057115Budget
1466653.002023-06-047164Actual
965240.002023-01-027156Budget
1035990.002023-02-027164Budget
997450.002023-01-027128Budget
2671027.572024-05-0371113Actual
1892039.002023-10-047136Actual
1992015.002023-11-047126Actual
867164.002022-12-057117Actual
3102745.442024-09-0371311Actual
1025330.002023-02-027173Budget
881364.722022-12-057118Actual
3442649.702024-12-0471411Actual
3058915.002024-09-037126Actual
180114.002022-06-047156Actual
2336619.912024-02-0271311Actual
2133022.042023-12-0571111Actual
23098117.002024-02-027117Actual
214396.082023-12-0571511Actual
760880.002022-11-047167Budget
1381043.002023-05-047116Actual
2501616.002024-04-037146Actual
3439932.672024-12-0471311Actual
3626414.002025-02-027126Actual
36555107.142025-02-027128Actual
624223.002022-10-047146Actual
3502890.002025-01-027165Actual
918555.002023-01-027114Actual
1057654.002023-02-027116Actual
958110.172022-05-047118Actual
33751140.002024-12-047114Actual
1161980.002023-03-047165Budget
18594105.002023-10-047163Actual
182976.082023-09-0471211Actual
3448669.912024-12-0471611Actual
26200195.002024-05-037117Actual
779640.002022-11-047168Budget
305760.002022-07-057117Actual
648770.002022-10-047167Budget
3372344.002024-12-047173Actual
3569742.252025-01-0271112Actual
2756826.292024-06-0371211Actual
23132104.002024-02-027167Actual
3393653.002024-12-047116Actual
26234140.002024-05-037167Actual
2907246.872024-07-0471613Actual
185029.272023-09-0471612Actual
1030071.002023-02-027114Actual
905628.002023-01-027163Actual
2003235.002023-11-047166Actual
2065293.002023-12-057163Actual
25225108.662024-04-037118Actual
287223.002022-07-057146Actual
25132109.002024-04-037117Actual
3088070.782024-09-037128Actual
30503103.002024-09-037165Actual
38265127.002025-04-047163Actual
3401740.002024-12-047146Actual
3897534.802025-04-0471211Actual
203308.212023-11-0471211Actual
642880.002022-10-047117Actual
708280.002022-11-047115Budget
806280.002022-12-057114Budget
161160.002022-06-047116Budget
1561255.002023-07-057114Actual
2077251.002023-12-057164Actual
694380.002022-11-047114Budget
1997419.002023-11-047146Actual
970623.002023-01-027166Actual
530464.002022-09-047117Actual
3696546.872025-02-0271113Actual
3220617.782024-10-0371511Actual
35757111.402025-01-0271612Actual
37201117.002025-03-047114Actual
34994122.002025-01-027115Actual
114770.002022-06-047113Budget
1109250.002023-02-027128Budget
20090100.002023-11-047117Actual
3460666.722024-12-0471612Actual
2092344.002023-12-057116Actual
10440104.002023-02-027115Actual
853340.002022-12-057156Budget
834270.002022-12-057116Budget
1072029.002023-02-027146Actual
410047.002022-08-047166Actual
33101220.782024-11-037118Actual
3699273.182025-02-0271213Actual
2872015.652024-07-0471211Actual
3407433.002024-12-047166Actual
2937776.002024-08-037165Actual
577040.002022-10-047173Budget
2946318.002024-08-037126Actual
1718169.262023-08-047168Actual
31502197.002024-10-037114Actual
3281253.002024-11-037116Actual
1067480.002023-02-027136Budget
1696929.002023-08-047166Actual
16524136.002023-08-047113Actual
483490.002022-09-047115Budget
1989329.002023-11-047116Actual
255455.012024-04-0371112Actual
37704141.992025-03-047128Actual
63150.002022-05-047146Budget
1805785.002023-09-047117Actual
2949156.002024-08-037136Actual
3787832.672025-03-0471411Actual
19589195.002023-11-047113Actual
3752646.002025-03-047166Actual
1664463.002023-08-047114Actual
475360.002022-09-047164Budget
2833780.002024-07-047136Actual
36085152.002025-02-027164Actual
464540.002022-09-047173Budget
26370.002022-05-047164Budget
456428.002022-09-047163Actual
138970.002022-06-047164Budget
708170.002022-11-047115Actual
1297360.002023-04-047146Budget
2842149.002024-07-047166Actual
2990139.062024-08-0371311Actual
385059.002022-08-047116Actual
2138517.782023-12-0571311Actual
36144158.002025-02-027115Actual
288019.272024-07-0471511Actual
1841119.912023-09-0471611Actual
153070.002022-06-047165Budget
2715715.002024-06-037126Actual
1217090.002023-03-047118Budget
19708101.002023-11-047114Actual
1297235.002023-04-047146Actual
3457328.422024-12-0471212Actual
2649822.042024-05-0371411Actual
812142.002022-12-057164Actual
3345677.362024-11-0371612Actual
3549768.852025-01-0271111Actual
3690683.742025-02-0271612Actual
162366.082023-07-0571211Actual
1137010.002023-03-047173Actual
2238825.232024-01-0271311Actual
3741422.002025-03-047126Actual
1362188.002023-05-047114Actual
32038110.172024-10-037168Actual
80149.002022-12-057173Actual
522360.002022-09-047166Budget
3034839.002024-09-037173Actual
1194853.002023-03-047166Actual
3678765.652025-02-0271611Actual
1057780.002023-02-027116Budget
3147429.002024-10-037173Actual
2321970.782024-02-027128Actual
1170180.002023-03-047116Budget
3259829.002024-11-037173Actual
34132221.002024-12-047117Actual
554950.002022-09-047168Budget
27919110.032024-06-0371613Actual
29787123.812024-08-037168Actual
161047.002022-06-047116Actual
2200539.002024-01-027146Actual
3563837.992025-01-0271611Actual
812080.002022-12-057164Budget
15015156.002023-06-047117Actual
1817870.782023-09-047128Actual
3004811.402024-08-0371212Actual
34564.002022-05-047115Actual
175550.002022-06-047146Budget
3384482.002024-12-047115Actual
1688566.002023-08-047136Actual
960440.002023-01-027146Budget
1585330.002023-07-057136Actual
1579833.002023-07-057116Actual
516513.002022-09-047156Actual
15492187.002023-07-057113Actual
642790.002022-10-047117Budget
1726814.592023-08-0471211Actual
2171220.002024-01-027173Actual
23191107.142024-02-027118Actual
609932.002022-10-047116Actual
511940.002022-09-047146Budget
2268831.002024-02-027173Actual
1129036.002023-03-047163Actual
3487329.002025-01-027173Actual
424070.002022-08-047167Budget
20499.002022-05-047114Actual
2396130.002024-03-037136Actual
20211107.142023-11-047128Actual
1003440.002023-01-027168Budget
2641632.672024-05-0371111Actual
2744895.022024-06-037128Actual
1691130.002023-08-047146Actual
3867652.002025-04-047166Actual
1011457.002023-02-027113Actual
1389130.002023-05-047146Actual
265255.012024-05-0371511Actual
1484522.002023-06-047126Actual
549138.962022-09-047128Actual
760772.002022-11-047167Actual
3914848.632025-04-0471112Actual
26295166.242024-05-037118Actual
2759551.822024-06-0371311Actual
3129346.872024-09-0371213Actual
3289345.002024-11-037146Actual
1076717.002023-02-027156Actual
1593726.002023-07-057166Actual
305890.002022-07-057117Budget
1260690.002023-04-047164Budget
58335.002022-05-047136Actual
3295146.002024-11-037166Actual
1673796.002023-08-047115Actual
1287618.002023-04-047126Actual
15108108.662023-06-047118Actual
73436.002022-05-047166Actual
2086488.002023-12-057165Actual
399540.002022-08-047146Budget
142548.212023-05-0471211Actual
2195115.002024-01-027126Actual
891723.812022-12-057168Actual
3543879.872025-01-027168Actual
726840.002022-11-047126Budget
245411.822024-03-0371212Actual
170870.002022-06-047136Budget
881280.002022-12-057118Budget
793550.002022-12-057163Budget
859136.002022-12-057166Actual
2263091.002024-02-027163Actual
19622114.002023-11-047163Actual
48760.002022-05-047116Budget
33785156.002024-12-047164Actual
29633221.002024-08-037117Actual
834353.002022-12-057116Actual
1241846.002023-04-047163Actual
3229734.802024-10-0371112Actual
12829.002022-06-047173Actual
853429.002022-12-057156Actual
232635.002022-07-057163Actual
3814392.482025-03-0471213Actual
2290134.002024-02-027116Actual
1528313.532023-06-0471311Actual
3522648.002025-01-027166Actual
1974154.002023-11-047164Actual
1096493.002023-02-027167Actual
164093.952023-07-0571112Actual
235426.082024-02-0271612Actual
2097846.002023-12-057136Actual
7550.002022-05-047163Budget
1049691.002023-02-027165Actual
215316.082023-12-0571112Actual
1835122.042023-09-0471411Actual
544296.542022-09-047118Actual
311870.002022-07-057167Budget
681550.002022-11-047163Budget
3602431.002025-02-027173Actual
773623.812022-11-047128Actual
266186.082024-05-0371112Actual
569150.002022-10-047163Budget
801530.002022-12-057173Budget
3019892.482024-08-0371613Actual
577116.002022-10-047173Actual
1693722.002023-08-047156Actual
946053.002023-01-027116Actual
165930.002022-06-047126Budget
555043.512022-09-047168Actual
319990.002022-07-057118Budget
39295103.012025-04-0471213Actual
194742.892023-10-0471112Actual
10301110.002023-02-027114Budget
1764823.002023-09-047173Actual
282539.002022-07-057136Actual
1374970.002023-05-047165Actual
2707164.002024-06-037165Actual
21210195.022023-12-057118Actual
3629268.002025-02-027136Actual
3853770.002025-04-047116Actual
3454569.912024-12-0471112Actual
1162052.002023-03-047165Actual
2466478.002024-04-037163Actual
1090578.002023-02-027117Actual
1677178.002023-08-047165Actual
404230.002022-08-047156Budget
1935615.652023-10-0471411Actual
34253126.842024-12-047128Actual
2141225.232023-12-0571411Actual
1287740.002023-04-047126Budget
681440.002022-11-047163Actual
58470.002022-05-047136Budget
736540.002022-11-047146Budget
37737158.662025-03-047168Actual
3182739.002024-10-037166Actual
37115146.002025-03-047163Actual
2384753.002024-03-037165Actual
937949.002023-01-027165Actual
27420220.782024-06-037118Actual
2780156.082024-06-0371612Actual
3141668.002024-10-037163Actual
3811662.662025-03-0471113Actual
2105925.002023-12-057166Actual
3056246.002024-09-037116Actual
385160.002022-08-047116Budget
713980.002022-11-047165Budget
450760.002022-09-047113Budget
741112.002022-11-047156Actual
22214141.992024-01-027118Actual
23600166.002024-03-037113Actual
1202952.002023-03-047117Actual
239338.002024-03-037126Actual
3179528.002024-10-037156Actual
826263.002022-12-057165Actual
2030239.062023-11-0471111Actual
667549.572022-10-047168Actual
1067376.002023-02-027136Actual
932356.002023-01-027115Actual
432075.322022-08-047118Actual
694277.002022-11-047114Actual
1738229.482023-08-0471611Actual
32753152.002024-11-037165Actual
3286748.002024-11-037136Actual
746950.002022-11-047166Budget
3120799.702024-09-0371612Actual
330450.002022-07-057168Budget
2071023.002023-12-057173Actual
81763.002022-05-047117Actual
3617877.002025-02-027165Actual
2431331.612024-03-0371111Actual
63039.002022-05-047146Actual
3399143.002024-12-047136Actual
29040138.102024-07-0471213Actual
1096380.002023-02-027167Budget
152566.082023-06-0471211Actual
1268770.002023-04-047115Actual
1334855.632023-04-047128Actual
363235.002022-08-047164Actual
1475947.002023-06-047165Actual
205302.892023-11-0471212Actual
33042152.002024-11-037167Actual
2227448.052024-01-027168Actual
3064332.002024-09-037146Actual
356069.272025-01-0271511Actual
297642.002022-07-057166Actual
2436813.532024-03-0371311Actual
100637.452022-05-047128Actual
3100017.782024-09-0371211Actual
1534322.042023-06-0471611Actual
1076840.002023-02-027156Budget
3244864.412024-10-0371613Actual
1573944.002023-07-057165Actual
4693110.002022-09-047114Budget
1217179.872023-03-047118Actual
6569137.452022-10-047118Actual
3223865.652024-10-0371611Actual
1815088.962023-09-047118Actual
423956.002022-08-047167Actual
3241657.392024-10-0371213Actual
174682.892023-08-0471212Actual
2718575.002024-06-037136Actual
19095104.002023-10-047167Actual
120228.002022-06-047163Actual
2578327.002024-05-037173Actual
826180.002022-12-057165Budget
1661636.002023-08-047173Actual
843980.002022-12-057136Budget
2331135.872024-02-0271111Actual
1282980.002023-04-047116Budget
2233322.042024-01-0271111Actual
34901163.002025-01-027114Actual
601742.002022-10-047165Actual
1516979.872023-06-047168Actual
2127149.572023-12-057168Actual
1683054.002023-08-047116Actual
2422299.572024-03-037128Actual
34166128.002024-12-047167Actual
3114649.702024-09-0371112Actual
2548628.422024-04-0371611Actual
3581632.832025-01-0271113Actual
563160.002022-10-047113Budget
2372076.002024-03-037114Actual
1428125.232023-05-0471311Actual
232750.002022-07-057163Budget
95990.002022-05-047118Budget
1249830.002023-04-047173Budget
3900239.062025-04-0471311Actual
410160.002022-08-047166Budget
2610817.002024-05-037156Actual
2012462.002023-11-047167Actual
1359336.002023-05-047173Actual
31885198.002024-10-037117Actual
2499030.002024-04-037136Actual
2572389.002024-05-037163Actual
2901355.642024-07-0471113Actual
3357381.962024-11-0371613Actual
2830916.002024-07-047126Actual
16029104.002023-07-057167Actual
1614982.902023-07-057168Actual
16088160.182023-07-057118Actual
282670.002022-07-057136Budget
226839.002022-07-057113Actual
3631855.002025-02-027146Actual
2954321.002024-08-037156Actual
28189122.002024-07-047115Actual
2721133.002024-06-037146Actual
946170.002023-01-027116Budget
1371586.002023-05-047115Actual
1179776.002023-03-047136Actual
1241960.002023-04-047163Budget
200070.002022-06-047167Budget
26355123.812024-05-037168Actual
992782.902023-01-027118Actual
28572148.052024-07-047118Actual
29343106.002024-08-037115Actual
2788795.992024-06-0371213Actual
377060.002022-08-047165Budget
2966778.002024-08-037167Actual
215633.952023-12-0571612Actual
2943639.002024-08-037116Actual
29284114.002024-08-037164Actual
619565.002022-10-047136Actual
1184560.002023-03-047146Budget
536142.002022-09-047167Actual
859050.002022-12-057166Budget
251036.002022-07-057164Actual
1394929.002023-05-047166Actual
2410293.002024-03-037117Actual
1522825.232023-06-0471111Actual
21151104.002023-12-057167Actual
997554.112023-01-027128Actual
731880.002022-11-047136Budget
418172.002022-08-047117Actual
1174930.002023-03-047126Actual
3670253.952025-02-0271311Actual
259148.002022-07-057115Actual
3061737.002024-09-037136Actual
2922229.002024-08-037173Actual
28513100.002024-07-047167Actual
38231107.002025-04-047113Actual
170759.002022-06-047136Actual
2325288.962024-02-027168Actual
1365476.002023-05-047164Actual
2883465.652024-07-0471611Actual
2655824.162024-05-0371611Actual
3002048.632024-08-0371112Actual
13533100.002023-05-047163Actual
1706183.002023-08-047167Actual
3861827.002025-04-047146Actual
2333915.652024-02-0271211Actual
218731.382022-06-047168Actual
3926855.642025-04-0471113Actual
609860.002022-10-047116Budget
186150.002022-06-047166Budget
13300107.142023-04-047118Actual
2295666.002024-02-027136Actual
3254076.002024-11-037163Actual
2300826.002024-02-027156Actual
29164109.002024-08-037163Actual
2390660.002024-03-037116Actual
932480.002023-01-027115Budget
1871360.002023-10-047164Actual
1035854.002023-02-027164Actual
2726954.002024-06-037166Actual
100750.002022-05-047128Budget
3437213.532024-12-0471211Actual
1049580.002023-02-027165Budget
12030100.002023-03-047117Budget
2768239.062024-06-0371611Actual
34815137.002025-01-027163Actual
164363.952023-07-0571212Actual
2073883.002023-12-057114Actual
37235156.002025-03-047164Actual
1611699.572023-07-057128Actual

Generated 2025-06-03 18:18:36.803 UTC