[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 960  >   

747 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3617877.002025-02-127165Actual
1661636.002023-08-147173Actual
3244864.412024-10-1371613Actual
642790.002022-10-147117Budget
2605641.002024-05-137136Actual
839126.002022-12-157126Actual
3132492.482024-09-1371613Actual
255455.012024-04-1371112Actual
193023.952023-10-1471211Actual
2186547.002024-01-127165Actual
1062525.002023-02-127126Actual
2035713.532023-11-1471311Actual
1868059.002023-10-147114Actual
235113.952024-02-1271112Actual
3200582.902024-10-137128Actual
3888895.022025-04-147168Actual
1865218.002023-10-147173Actual
3847876.002025-04-147165Actual
1495730.002023-06-147166Actual
1129160.002023-03-147163Budget
3844491.002025-04-147115Actual
516630.002022-09-147156Budget
25689137.002024-05-137113Actual
1693722.002023-08-147156Actual
16029104.002023-07-157167Actual
1057654.002023-02-127116Actual
918480.002023-01-127114Budget
1129036.002023-03-147163Actual
182976.082023-09-1471211Actual
3864424.002025-04-147156Actual
37081215.002025-03-147113Actual
3678765.652025-02-1271611Actual
12547110.002023-04-147114Budget
34132221.002024-12-147117Actual
3563837.992025-01-1271611Actual
826263.002022-12-157165Actual
3572525.232025-01-1271212Actual
266516.082024-05-1371612Actual
3212522.042024-10-1371211Actual
27977107.002024-07-147113Actual
394870.002022-08-147136Budget
1394929.002023-05-147166Actual
726913.002022-11-147126Actual
36468101.002025-02-127167Actual
31918124.002024-10-137167Actual
185029.272023-09-1471612Actual
3223865.652024-10-1371611Actual
291923.002022-07-157156Actual
1712099.572023-08-147118Actual
1189212.002023-03-147156Actual
1780268.002023-09-147165Actual
175432.002022-06-147146Actual
232635.002022-07-157163Actual
186020.002022-06-147166Actual
36085152.002025-02-127164Actual
32038110.172024-10-137168Actual
35318101.002025-01-127167Actual
28097172.002024-07-147114Actual
20499.002022-05-147114Actual
33221109.272024-11-1371111Actual
1770968.002023-09-147164Actual
14009130.002023-05-147117Actual
2774166.722024-06-1371112Actual
667549.572022-10-147168Actual
2439517.782024-03-1371411Actual
259290.002022-07-157115Budget
2987417.782024-08-1371211Actual
13499195.002023-05-147113Actual
3097259.272024-09-1371111Actual
675760.002022-11-147113Budget
16088160.182023-07-157118Actual
3428582.902024-12-147168Actual
2100435.002023-12-157146Actual
14104107.142023-05-147118Actual
1974154.002023-11-147164Actual
1817870.782023-09-147128Actual
37676166.242025-03-147118Actual
2877432.672024-07-1471411Actual
3407433.002024-12-147166Actual
20183158.662023-11-147118Actual
2584566.002024-05-137164Actual
1416588.962023-05-147168Actual
3932769.672025-04-1471613Actual
2525369.262024-04-137128Actual
120350.002022-06-147163Budget
38827179.872025-04-147118Actual
356069.272025-01-1271511Actual
36434198.002025-02-127117Actual
913630.002023-01-127173Budget
628921.002022-10-147156Actual
1894629.002023-10-147146Actual
2707164.002024-06-137165Actual
29726205.632024-08-137118Actual
899839.002023-01-127113Actual
3897534.802025-04-1471211Actual
3233066.722024-10-1371612Actual
292040.002022-07-157156Budget
1770.002022-05-147113Budget
563044.002022-10-147113Actual
1287740.002023-04-147126Budget
338430.002022-08-147113Actual
3176932.002024-10-137146Actual
700180.002022-11-147164Budget
1391722.002023-05-147156Actual
3070144.002024-09-137166Actual
1359336.002023-05-147173Actual
1340860.172023-04-147168Actual
15108108.662023-06-147118Actual
3752646.002025-03-147166Actual
3448669.912024-12-1471611Actual
205608.212023-11-1471612Actual
28513100.002024-07-147167Actual
2478354.002024-04-137164Actual
34253126.842024-12-147128Actual
25225108.662024-04-137118Actual
352540.002022-08-147173Budget
1880698.002023-10-147165Actual
1109250.002023-02-127128Budget
3102745.442024-09-1371311Actual
1434014.592023-05-1471611Actual
1481834.002023-06-147116Actual
1935615.652023-10-1471411Actual
394747.002022-08-147136Actual
1989329.002023-11-147116Actual
100750.002022-05-147128Budget
1381043.002023-05-147116Actual
1534322.042023-06-1471611Actual
2095011.002023-12-157126Actual
2975482.902024-08-137128Actual
3859256.002025-04-147136Actual
2655824.162024-05-1371611Actual
3354281.962024-11-1371213Actual
128330.002022-06-147173Budget
806360.002022-12-157114Actual
456428.002022-09-147163Actual
30376123.002024-09-137114Actual
2300826.002024-02-127156Actual
144262.892023-05-1471212Actual
377060.002022-08-147165Budget
634760.002022-10-147166Budget
3312982.902024-11-137128Actual
2398722.002024-03-137146Actual
899960.002023-01-127113Budget
1886525.002023-10-147116Actual
1983447.002023-11-147165Actual
225061.822024-01-1271112Actual
376940.002022-08-147165Actual
240730.002022-07-157173Budget
87670.002022-05-147167Budget
2238825.232024-01-1271311Actual
1428125.232023-05-1471311Actual
3908952.892025-04-1471611Actual
950940.002023-01-127126Budget
3670253.952025-02-1271311Actual
37584124.002025-03-147117Actual
932480.002023-01-127115Budget
245411.822024-03-1371212Actual
2086488.002023-12-157165Actual
259148.002022-07-157115Actual
3856424.002025-04-147126Actual
1484522.002023-06-147126Actual
4692120.002022-09-147114Actual
174987.142023-08-1471612Actual
3168870.002024-10-137116Actual
48760.002022-05-147116Budget
3672944.382025-02-1271411Actual
475264.002022-09-147164Actual
20211107.142023-11-147128Actual
3469246.872024-12-1471213Actual
27361101.002024-06-137167Actual
544296.542022-09-147118Actual
14514109.002023-06-147113Actual
3466564.412024-12-1471113Actual
2723721.002024-06-137156Actual
2174083.002024-01-127114Actual
37235156.002025-03-147164Actual
918555.002023-01-127114Actual
3667544.382025-02-1271211Actual
2127149.572023-12-157168Actual
3793776.292025-03-1471611Actual
215316.082023-12-1571112Actual
1362188.002023-05-147114Actual
162366.082023-07-1571211Actual
675639.002022-11-147113Actual
10906100.002023-02-127117Budget
28600110.172024-07-147128Actual
232750.002022-07-157163Budget
801530.002022-12-157173Budget
3516832.002025-01-127146Actual
2949156.002024-08-137136Actual
2649822.042024-05-1371411Actual
787744.002022-12-157113Actual
194742.892023-10-1471112Actual
1202952.002023-03-147117Actual
1049691.002023-02-127165Actual
834353.002022-12-157116Actual
642880.002022-10-147117Actual
1796820.002023-09-147156Actual
2943639.002024-08-137116Actual
144566.082023-05-1471612Actual
432190.002022-08-147118Budget
442538.962022-08-147168Actual
399540.002022-08-147146Budget
164663.952023-07-1571612Actual
2284288.002024-02-127165Actual
2012462.002023-11-147167Actual
2244725.232024-01-1271611Actual
3034839.002024-09-137173Actual
656890.002022-10-147118Budget
2321970.782024-02-127128Actual
2762253.952024-06-1371411Actual
158256.002023-07-157126Actual
779528.352022-11-147168Actual
3690683.742025-02-1271612Actual
1724022.042023-08-1471111Actual
27420220.782024-06-137118Actual
34344109.272024-12-1471111Actual
1221850.002023-03-147128Budget
266186.082024-05-1371112Actual
311735.002022-07-157167Actual
619565.002022-10-147136Actual
1738229.482023-08-1471611Actual
29633221.002024-08-137117Actual
208190.002022-06-147118Budget
661750.002022-10-147128Budget
1826935.872023-09-1471111Actual
2422299.572024-03-137128Actual
1386533.002023-05-147136Actual
22596156.002024-02-127113Actual
1570579.002023-07-157115Actual
2195115.002024-01-127126Actual
3295146.002024-11-137166Actual
1805785.002023-09-147117Actual
1189140.002023-03-147156Budget
27919110.032024-06-1371613Actual
235426.082024-02-1271612Actual
35284104.002025-01-127117Actual
726840.002022-11-147126Budget
30469114.002024-09-137115Actual
1664463.002023-08-147114Actual
25940105.002024-05-137165Actual
932356.002023-01-127115Actual
1321980.002023-04-147167Budget
839040.002022-12-157126Budget
1287618.002023-04-147126Actual
507170.002022-09-147136Budget
722035.002022-11-147116Actual
2271699.002024-02-127114Actual
63039.002022-05-147146Actual
22121100.002024-01-127117Actual
3217927.362024-10-1371411Actual
464540.002022-09-147173Budget
1897211.002023-10-147156Actual
511940.002022-09-147146Budget
1558431.002023-07-157173Actual
3746830.002025-03-147146Actual
1593726.002023-07-157166Actual
165814.002022-06-147126Actual
614640.002022-10-147126Budget
442650.002022-08-147168Budget
577116.002022-10-147173Actual
3853770.002025-04-147116Actual
1585330.002023-07-157136Actual
26370.002022-05-147164Budget
1076840.002023-02-127156Budget
27327132.002024-06-137117Actual
1832417.782023-09-1471311Actual
3014046.872024-08-1371113Actual
371363.002022-08-147115Actual
3399143.002024-12-147136Actual
1235972.002023-04-147113Actual
3079393.002024-09-137167Actual
502214.002022-09-147126Actual
1260783.002023-04-147164Actual
2874753.952024-07-1471311Actual
91379.002023-01-127173Actual
31382193.002024-10-137113Actual
208085.932022-06-147118Actual
2206349.002024-01-127166Actual
970750.002023-01-127166Budget
1799933.002023-09-147166Actual
2345229.482024-02-1271611Actual
2614029.002024-05-137166Actual
2946318.002024-08-137126Actual
768980.002022-11-147118Budget
183786.082023-09-1471511Actual
1179776.002023-03-147136Actual
3153685.002024-10-137164Actual
277730.002022-07-157126Budget
251170.002022-07-157164Budget
873256.002022-12-157167Actual
3002048.632024-08-1371112Actual
1011580.002023-02-127113Budget
81763.002022-05-147117Actual
1877270.002023-10-147115Actual
38231107.002025-04-147113Actual
1788813.002023-09-147126Actual
2263091.002024-02-127163Actual
3333660.332024-11-1371611Actual
2295666.002024-02-127136Actual
1109348.052023-02-127128Actual
1179880.002023-03-147136Budget
3587592.482025-01-1271613Actual
282539.002022-07-157136Actual
3805789.062025-03-1471612Actual
2836350.002024-07-147146Actual
33785156.002024-12-147164Actual
1072160.002023-02-127146Budget
3241657.392024-10-1371213Actual
4693110.002022-09-147114Budget
2339323.102024-02-1271411Actual
410160.002022-08-147166Budget
23600166.002024-03-137113Actual
3209769.912024-10-1371111Actual
1460515.002023-06-147173Actual
3738742.002025-03-147116Actual
3876871.002025-04-147167Actual
1489916.002023-06-147146Actual
736540.002022-11-147146Budget
960440.002023-01-127146Budget
28011122.002024-07-147163Actual
3393653.002024-12-147116Actual
199956.002022-06-147167Actual
867164.002022-12-157117Actual
34166128.002024-12-147167Actual
2233322.042024-01-1271111Actual
2501616.002024-04-137146Actual
3508732.002025-01-127116Actual
3108752.892024-09-1371611Actual
1994836.002023-11-147136Actual
3637627.002025-02-127166Actual
2434111.402024-03-1371211Actual
820180.002022-12-157115Budget
215633.952023-12-1571612Actual
708170.002022-11-147115Actual
2275046.002024-02-127164Actual
26947234.002024-06-137114Actual
3584392.482025-01-1271213Actual
1297235.002023-04-147146Actual
2602811.002024-05-137126Actual
2083188.002023-12-157115Actual
81890.002022-05-147117Budget
28479176.002024-07-147117Actual
544390.002022-09-147118Budget
3926855.642025-04-1471113Actual
18560145.002023-10-147113Actual
689430.002022-11-147173Budget
1941529.482023-10-1471611Actual
164363.952023-07-1571212Actual
848640.002022-12-157146Budget
853340.002022-12-157156Budget
2957552.002024-08-137166Actual
3286748.002024-11-137136Actual
226970.002022-07-157113Budget
2984668.852024-08-1371111Actual
3543879.872025-01-127168Actual
2922229.002024-08-137173Actual
3366595.002024-12-147163Actual
26861117.002024-06-137163Actual
3008158.212024-08-1371612Actual
2542715.652024-04-1371411Actual
225389.272024-01-1271612Actual
2721133.002024-06-137146Actual
305760.002022-07-157117Actual
100637.452022-05-147128Actual
3289345.002024-11-137146Actual
305890.002022-07-157117Budget
1466653.002023-06-147164Actual
272960.002022-07-157116Budget
2590686.002024-05-137115Actual
3404332.002024-12-147156Actual
1430819.912023-05-1471411Actual
3357381.962024-11-1371613Actual
2372076.002024-03-137114Actual
38351123.002025-04-147114Actual
1927425.232023-10-1471111Actual
1123280.002023-03-147113Budget
1307835.002023-04-147166Actual
1161980.002023-03-147165Budget
708280.002022-11-147115Budget
2516693.002024-04-137167Actual
853429.002022-12-157156Actual
1156072.002023-03-147115Actual
848720.002022-12-157146Actual
1137130.002023-03-147173Budget
1371586.002023-05-147115Actual
1564676.002023-07-157164Actual
713980.002022-11-147165Budget
48631.002022-05-147116Actual
2030239.062023-11-1471111Actual
1208945.002023-03-147167Actual
475360.002022-09-147164Budget
3174340.002024-10-137136Actual
338560.002022-08-147113Budget
330343.512022-07-157168Actual
549138.962022-09-147128Actual
2644411.402024-05-1371211Actual
530464.002022-09-147117Actual
3581632.832025-01-1271113Actual
15492187.002023-07-157113Actual
2000015.002023-11-147156Actual
3029068.002024-09-137163Actual
2647122.042024-05-1371311Actual
3088070.782024-09-137128Actual
2691949.002024-06-137173Actual
881364.722022-12-157118Actual
180114.002022-06-147156Actual
3396310.002024-12-147126Actual
2304034.002024-02-127166Actual
21151104.002023-12-157167Actual
1174930.002023-03-147126Actual
2528669.262024-04-137168Actual
152960.002022-06-147165Actual
19095104.002023-10-147167Actual
34935135.002025-01-127164Actual
1794222.002023-09-147146Actual
1076717.002023-02-127156Actual
186150.002022-06-147166Budget
20618175.002023-12-157113Actual
3061737.002024-09-137136Actual
20090100.002023-11-147117Actual
3519418.002025-01-127156Actual
3147429.002024-10-137173Actual
1718169.262023-08-147168Actual
1072029.002023-02-127146Actual
34225128.362024-12-147118Actual
563160.002022-10-147113Budget
2097846.002023-12-157136Actual
1217090.002023-03-147118Budget
2744895.022024-06-137128Actual
754950.002022-11-147117Actual
15015156.002023-06-147117Actual
30759136.002024-09-137117Actual
2445529.482024-03-1371611Actual
2788795.992024-06-1371213Actual
3761793.002025-03-147167Actual
153070.002022-06-147165Budget
3066918.002024-09-137156Actual
1552691.002023-07-157163Actual
95990.002022-05-147118Budget
11418110.002023-03-147114Budget
3141668.002024-10-137163Actual
950818.002023-01-127126Actual
1702793.002023-08-147117Actual
22214141.992024-01-127118Actual
3058915.002024-09-137126Actual
834270.002022-12-157116Budget
174411.822023-08-1471112Actual
2715715.002024-06-137126Actual
17556124.002023-09-147113Actual
319990.002022-07-157118Budget
36588123.812025-02-127168Actual
577040.002022-10-147173Budget
714070.002022-11-147165Actual
147090.002022-06-147115Budget
700056.002022-11-147164Actual
31629122.002024-10-137165Actual
2889358.212024-07-1471112Actual
2673757.392024-05-1371213Actual
164093.952023-07-1571112Actual
2436813.532024-03-1371311Actual
731880.002022-11-147136Budget
2504218.002024-04-137156Actual
21621109.002024-01-127113Actual
1531023.102023-06-1471411Actual
464414.002022-09-147173Actual
2992832.672024-08-1371411Actual
1732217.782023-08-1471411Actual
587760.002022-10-147164Budget
1174840.002023-03-147126Budget
741240.002022-11-147156Budget
489460.002022-09-147165Budget
33042152.002024-11-137167Actual
1835122.042023-09-1471411Actual
489349.002022-09-147165Actual
601742.002022-10-147165Actual
2548628.422024-04-1371611Actual
26355123.812024-05-137168Actual
287223.002022-07-157146Actual
73436.002022-05-147166Actual
1587922.002023-07-157146Actual
214396.082023-12-1571511Actual
3573110.002022-08-147114Budget
867290.002022-12-157117Budget
3511422.002025-01-127126Actual
424070.002022-08-147167Budget
624223.002022-10-147146Actual
363360.002022-08-147164Budget
3552534.802025-01-1271211Actual
363235.002022-08-147164Actual
536142.002022-09-147167Actual
483490.002022-09-147115Budget
67718.002022-05-147156Actual
1463366.002023-06-147114Actual
3105444.382024-09-1371411Actual
154023.952023-06-1471112Actual
30503103.002024-09-137165Actual
1889218.002023-10-147126Actual
3016773.182024-08-1371213Actual
87549.002022-05-147167Actual
2493534.002024-04-137116Actual
3522648.002025-01-127166Actual
1227748.052023-03-147168Actual
1691130.002023-08-147146Actual
2838924.002024-07-147156Actual
1685716.002023-08-147126Actual
1626311.402023-07-1571311Actual
418172.002022-08-147117Actual
13159100.002023-04-147117Budget
2331135.872024-02-1271111Actual
31885198.002024-10-137117Actual
2869268.852024-07-1471111Actual
2044423.102023-11-1471611Actual
946053.002023-01-127116Actual
194290.002022-06-147117Budget
2907246.872024-07-1471613Actual
595772.002022-10-147115Actual
681440.002022-11-147163Actual
1096380.002023-02-127167Budget
2676981.962024-05-1371613Actual
2600124.002024-05-137116Actual
924380.002023-01-127164Budget
205302.892023-11-1471212Actual
984680.002023-01-127167Budget
3867652.002025-04-147166Actual
53530.002022-05-147126Budget
11045141.992023-02-127118Actual
2105925.002023-12-157166Actual
2133022.042023-12-1571111Actual
1115250.002023-02-127168Budget
3664797.572025-02-1271111Actual
25811128.002024-05-137114Actual
2396130.002024-03-137136Actual
2475088.002024-04-137114Actual
28633138.962024-07-147168Actual
33101220.782024-11-137118Actual
3631855.002025-02-127146Actual
3330322.042024-11-1371411Actual
32626148.002024-11-137114Actual
2883465.652024-07-1471611Actual
2413570.002024-03-137167Actual
1062440.002023-02-127126Budget
7550.002022-05-147163Budget
2578327.002024-05-137173Actual
30913141.992024-09-137168Actual
997450.002023-01-127128Budget
379059.272025-03-1471511Actual
2141225.232023-12-1571411Actual
2138517.782023-12-1571311Actual
184703.952023-09-1471112Actual
58335.002022-05-147136Actual
1620834.802023-07-1571111Actual
385160.002022-08-147116Budget
511820.002022-09-147146Actual
239338.002024-03-137126Actual
992680.002023-01-127118Budget
1330190.002023-04-147118Budget
240615.002022-07-157173Actual
2336619.912024-02-1271311Actual
1900329.002023-10-147166Actual
522241.002022-09-147166Actual
2192439.002024-01-127116Actual
175550.002022-06-147146Budget
23132104.002024-02-127167Actual
722170.002022-11-147116Budget
3345677.362024-11-1371612Actual
30256150.002024-09-137113Actual
2092344.002023-12-157116Actual
1282854.002023-04-147116Actual
787660.002022-12-157113Budget
1307960.002023-04-147166Budget
297750.002022-07-157166Budget
2937776.002024-08-137165Actual
23098117.002024-02-127117Actual
3351541.602024-11-1371113Actual
3684639.062025-02-1271112Actual
330450.002022-07-157168Budget
924272.002023-01-127164Actual
11419128.002023-03-147114Actual
3445315.652024-12-1471511Actual
793550.002022-12-157163Budget
35377205.632025-01-127118Actual
609860.002022-10-147116Budget
38265127.002025-04-147163Actual
249626.002024-04-137126Actual
2768239.062024-06-1371611Actual
1017232.002023-02-127163Actual
746950.002022-11-147166Budget
2268831.002024-02-127173Actual
19708101.002023-11-147114Actual
2726954.002024-06-137166Actual
37704141.992025-03-147128Actual
3316279.872024-11-137168Actual
1726814.592023-08-1471211Actual
3100017.782024-09-1371211Actual
497560.002022-09-147116Budget
282670.002022-07-157136Budget
37328106.002025-03-147165Actual
2872015.652024-07-1471211Actual
173493.952023-08-1471511Actual
1599578.002023-07-157117Actual
978880.002023-01-127117Actual
344424.002022-08-147163Actual
1932914.592023-10-1471311Actual
1968052.002023-11-147173Actual
24630175.002024-04-137113Actual
1921549.572023-10-147168Actual
2224288.962024-01-127128Actual
3555244.382025-01-1271311Actual
36555107.142025-02-127128Actual
2842149.002024-07-147166Actual
773623.812022-11-147128Actual
3117428.422024-09-1371212Actual
3702392.482025-02-1271613Actual
992782.902023-01-127118Actual
38734104.002025-04-147117Actual
450760.002022-09-147113Budget
873180.002022-12-157167Budget
2123879.872023-12-157128Actual
549050.002022-09-147128Budget
3472381.962024-12-1471613Actual
31595176.002024-10-137115Actual
736423.002022-11-147146Actual
2610817.002024-05-137156Actual
114650.002022-06-147113Actual
2135819.912023-12-1571211Actual
264870.002022-07-157165Budget
569150.002022-10-147163Budget
2375451.002024-03-137164Actual
1147890.002023-03-147164Budget
3779660.332025-03-1471111Actual
389823.002022-08-147126Actual
1528313.532023-06-1471311Actual
1096493.002023-02-127167Actual
946170.002023-01-127116Budget
2632382.902024-05-137128Actual
1184560.002023-03-147146Budget
3569742.252025-01-1271112Actual
2806929.002024-07-147173Actual
53416.002022-05-147126Actual
3514275.002025-01-127136Actual
1049580.002023-02-127165Budget
820256.002022-12-157115Actual
256036.082024-04-1371612Actual
970623.002023-01-127166Actual
2990139.062024-08-1371311Actual
30852296.542024-09-137118Actual
2713039.002024-06-137116Actual
1282980.002023-04-147116Budget
35757111.402025-01-1271612Actual
569032.002022-10-147163Actual
2041113.532023-11-1471511Actual
1297360.002023-04-147146Budget
3129346.872024-09-1371213Actual
404230.002022-08-147156Budget
2369223.002024-03-137173Actual
3894797.572025-04-1471111Actual
195316.082023-10-1471612Actual
1274754.002023-04-147165Actual
2487661.002024-04-137165Actual
2780156.082024-06-1371612Actual
1579833.002023-07-157116Actual
1003440.002023-01-127168Budget
3283920.002024-11-137126Actual
1374970.002023-05-147165Actual
152566.082023-06-1471211Actual
3220617.782024-10-1371511Actual
1067376.002023-02-127136Actual
21117104.002023-12-157117Actual
2996165.652024-08-1371611Actual
1147993.002023-03-147164Actual
436950.002022-08-147128Budget
2404443.002024-03-137166Actual
3327622.042024-11-1371311Actual
3814392.482025-03-1471213Actual
1184440.002023-03-147146Actual
1513655.632023-06-147128Actual
3917622.042025-04-1471212Actual
180240.002022-06-147156Budget
1217179.872023-03-147118Actual
3717329.002025-03-147173Actual
218731.382022-06-147168Actual
3171518.002024-10-137126Actual
3782411.402025-03-1471211Actual
1413279.872023-05-147128Actual
2641632.672024-05-1371111Actual
3920989.062025-04-1471612Actual
7432.002022-05-147163Actual
2499030.002024-04-137136Actual
37115146.002025-03-147163Actual
1492527.002023-06-147156Actual
3540596.542025-01-127128Actual
229288.002024-02-127126Actual
3126627.572024-09-1371113Actual
27039131.002024-06-137115Actual
1516979.872023-06-147168Actual
1268770.002023-04-147115Actual
1170180.002023-03-147116Budget
2833780.002024-07-147136Actual
1906185.002023-10-147117Actual
2384753.002024-03-137165Actual
17676110.002023-09-147114Actual
3687412.462025-02-1271212Actual
581860.002022-10-147114Actual
2756826.292024-06-1371211Actual
502340.002022-09-147126Budget
2333915.652024-02-1271211Actual
1260690.002023-04-147164Budget
2786046.872024-06-1371113Actual
1389130.002023-05-147146Actual
404113.002022-08-147156Actual
1123376.002023-03-147113Actual
33631205.002024-12-147113Actual
1170068.002023-03-147116Actual
80149.002022-12-157173Actual
1104490.002023-02-127118Budget
1115140.482023-02-127168Actual
244226.082024-03-1371511Actual
3861827.002025-04-147146Actual
3749428.002025-03-147156Actual
3741422.002025-03-147126Actual
15730.002022-05-147173Budget
634627.002022-10-147166Actual
23191107.142024-02-127118Actual
3064332.002024-09-137146Actual
251036.002022-07-157164Actual
1759085.002023-09-147163Actual
1786154.002023-09-147116Actual
2951735.002024-08-137146Actual
3817369.672025-03-1471613Actual
938080.002023-01-127165Budget
3799644.382025-03-1471112Actual
28189122.002024-07-147115Actual
33751140.002024-12-147114Actual
555043.512022-09-147168Actual
1764823.002023-09-147173Actual
746835.002022-11-147166Actual
28572148.052024-07-147118Actual
35249.002022-08-147173Actual
2748160.172024-06-137168Actual
731759.002022-11-147136Actual
1871360.002023-10-147164Actual
859136.002022-12-157166Actual
35966114.002025-02-127163Actual
5819110.002022-10-147114Budget
3439932.672024-12-1471311Actual
760772.002022-11-147167Actual

Generated 2025-06-13 07:16:25.122 UTC