[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 768  >   

741 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1057780.002023-02-107116Budget
19154173.812023-10-127118Actual
3543879.872025-01-107168Actual
3171518.002024-10-117126Actual
410047.002022-08-127166Actual
806280.002022-12-137114Budget
36468101.002025-02-107167Actual
363360.002022-08-127164Budget
215633.952023-12-1371612Actual
859136.002022-12-137166Actual
2127149.572023-12-137168Actual
67718.002022-05-127156Actual
3198122.302022-07-137118Actual
3664797.572025-02-1071111Actual
960526.002023-01-107146Actual
3799644.382025-03-1271112Actual
1386533.002023-05-127136Actual
423956.002022-08-127167Actual
619565.002022-10-127136Actual
144566.082023-05-1271612Actual
73436.002022-05-127166Actual
2922229.002024-08-117173Actual
186150.002022-06-127166Budget
80149.002022-12-137173Actual
13159100.002023-04-127117Budget
3254076.002024-11-117163Actual
955839.002023-01-107136Actual
26980114.002024-06-117164Actual
10301110.002023-02-107114Budget
3738742.002025-03-127116Actual
2542715.652024-04-1171411Actual
1776861.002023-09-127115Actual
389940.002022-08-127126Budget
549138.962022-09-127128Actual
1428125.232023-05-1271311Actual
28572148.052024-07-127118Actual
165930.002022-06-127126Budget
14514109.002023-06-127113Actual
2528669.262024-04-117168Actual
3102745.442024-09-1171311Actual
511940.002022-09-127146Budget
950940.002023-01-107126Budget
2540017.782024-04-1171311Actual
3746830.002025-03-127146Actual
3324944.382024-11-1171211Actual
708280.002022-11-127115Budget
2472218.002024-04-117173Actual
713980.002022-11-127165Budget
371490.002022-08-127115Budget
1017232.002023-02-107163Actual
2186547.002024-01-107165Actual
3573110.002022-08-127114Budget
1688566.002023-08-127136Actual
37081215.002025-03-127113Actual
3902965.652025-04-1271411Actual
20499.002022-05-127114Actual
1292651.002023-04-127136Actual
29726205.632024-08-117118Actual
978880.002023-01-107117Actual
215316.082023-12-1371112Actual
256036.082024-04-1171612Actual
3399143.002024-12-127136Actual
1287740.002023-04-127126Budget
30469114.002024-09-117115Actual
3549768.852025-01-1071111Actual
507229.002022-09-127136Actual
3229734.802024-10-1171112Actual
3372344.002024-12-127173Actual
4693110.002022-09-127114Budget
2632382.902024-05-117128Actual
120228.002022-06-127163Actual
497423.002022-09-127116Actual
1871360.002023-10-127164Actual
3330322.042024-11-1171411Actual
3670253.952025-02-1071311Actual
2390660.002024-03-117116Actual
29284114.002024-08-117164Actual
1076717.002023-02-107156Actual
502214.002022-09-127126Actual
1935615.652023-10-1271411Actual
183786.082023-09-1271511Actual
793550.002022-12-137163Budget
918480.002023-01-107114Budget
1569.002022-05-127173Actual
731759.002022-11-127136Actual
30503103.002024-09-117165Actual
1487360.002023-06-127136Actual
1897211.002023-10-127156Actual
3442649.702024-12-1271411Actual
1932914.592023-10-1271311Actual
162366.082023-07-1371211Actual
1590533.002023-07-137156Actual
1025330.002023-02-107173Budget
35284104.002025-01-107117Actual
2718575.002024-06-117136Actual
3100017.782024-09-1171211Actual
34994122.002025-01-107115Actual
29130176.002024-08-117113Actual
371363.002022-08-127115Actual
1714855.632023-08-127128Actual
502340.002022-09-127126Budget
1049580.002023-02-107165Budget
22596156.002024-02-107113Actual
34132221.002024-12-127117Actual
1416588.962023-05-127168Actual
760880.002022-11-127167Budget
13533100.002023-05-127163Actual
2501616.002024-04-117146Actual
2372076.002024-03-117114Actual
1941529.482023-10-1271611Actual
385059.002022-08-127116Actual
675760.002022-11-127113Budget
48760.002022-05-127116Budget
3696546.872025-02-1071113Actual
3511422.002025-01-107126Actual
1791652.002023-09-127136Actual
31918124.002024-10-117167Actual
1249913.002023-04-127173Actual
28223106.002024-07-127165Actual
1655891.002023-08-127163Actual
29787123.812024-08-117168Actual
2713039.002024-06-117116Actual
2649822.042024-05-1171411Actual
1587922.002023-07-137146Actual
1090578.002023-02-107117Actual
2548628.422024-04-1171611Actual
394870.002022-08-127136Budget
200070.002022-06-127167Budget
1096493.002023-02-107167Actual
1297235.002023-04-127146Actual
1340750.002023-04-127168Budget
1260783.002023-04-127164Actual
208085.932022-06-127118Actual
826263.002022-12-137165Actual
193023.952023-10-1271211Actual
3289345.002024-11-117146Actual
2759551.822024-06-1171311Actual
913630.002023-01-107173Budget
3079393.002024-09-117167Actual
1170180.002023-03-127116Budget
3200582.902024-10-117128Actual
667549.572022-10-127168Actual
3259829.002024-11-117173Actual
16088160.182023-07-137118Actual
450644.002022-09-127113Actual
161160.002022-06-127116Budget
37201117.002025-03-127114Actual
264870.002022-07-137165Budget
1434014.592023-05-1271611Actual
3327622.042024-11-1171311Actual
38827179.872025-04-127118Actual
3176932.002024-10-117146Actual
2838924.002024-07-127156Actual
1531023.102023-06-1271411Actual
3295146.002024-11-117166Actual
3678765.652025-02-1071611Actual
1786154.002023-09-127116Actual
1892039.002023-10-127136Actual
2756826.292024-06-1171211Actual
14009130.002023-05-127117Actual
1495730.002023-06-127166Actual
2135819.912023-12-1371211Actual
1894629.002023-10-127146Actual
997450.002023-01-107128Budget
1334950.002023-04-127128Budget
2951735.002024-08-117146Actual
886150.002022-12-137128Budget
26947234.002024-06-117114Actual
30913141.992024-09-117168Actual
1011457.002023-02-107113Actual
1770.002022-05-127113Budget
2748160.172024-06-117168Actual
3141668.002024-10-117163Actual
2721133.002024-06-117146Actual
1389130.002023-05-127146Actual
3856424.002025-04-127126Actual
2806929.002024-07-127173Actual
601860.002022-10-127165Budget
853340.002022-12-137156Budget
1381043.002023-05-127116Actual
37704141.992025-03-127128Actual
1593726.002023-07-137166Actual
848640.002022-12-137146Budget
3281253.002024-11-117116Actual
2723721.002024-06-117156Actual
34815137.002025-01-107163Actual
3540596.542025-01-107128Actual
436854.112022-08-127128Actual
736423.002022-11-127146Actual
3782411.402025-03-1271211Actual
2949156.002024-08-117136Actual
17676110.002023-09-127114Actual
1805785.002023-09-127117Actual
3132492.482024-09-1171613Actual
2381370.002024-03-117115Actual
3466564.412024-12-1271113Actual
3787832.672025-03-1271411Actual
1194960.002023-03-127166Budget
965110.002023-01-107156Actual
3345677.362024-11-1171612Actual
1147993.002023-03-127164Actual
768980.002022-11-127118Budget
511820.002022-09-127146Actual
2413570.002024-03-117167Actual
2584566.002024-05-117164Actual
1832417.782023-09-1271311Actual
1481834.002023-06-127116Actual
175550.002022-06-127146Budget
32506205.002024-11-117113Actual
820180.002022-12-137115Budget
843980.002022-12-137136Budget
3291924.002024-11-117156Actual
1552691.002023-07-137163Actual
937949.002023-01-107165Actual
1035990.002023-02-107164Budget
1129160.002023-03-127163Budget
946053.002023-01-107116Actual
1003338.962023-01-107168Actual
773750.002022-11-127128Budget
667650.002022-10-127168Budget
1635025.232023-07-1371611Actual
394747.002022-08-127136Actual
801530.002022-12-137173Budget
2545410.332024-04-1171511Actual
2610817.002024-05-117156Actual
2290134.002024-02-107116Actual
3472381.962024-12-1271613Actual
1654.002022-05-127113Actual
2041113.532023-11-1271511Actual
25940105.002024-05-117165Actual
1927425.232023-10-1271111Actual
642790.002022-10-127117Budget
1880698.002023-10-127165Actual
2197954.002024-01-107136Actual
2764917.782024-06-1171511Actual
1137130.002023-03-127173Budget
1918295.022023-10-127128Actual
563044.002022-10-127113Actual
34253126.842024-12-127128Actual
3351541.602024-11-1171113Actual
37737158.662025-03-127168Actual
3333660.332024-11-1171611Actual
820256.002022-12-137115Actual
3014046.872024-08-1171113Actual
984680.002023-01-107167Budget
1241960.002023-04-127163Budget
25811128.002024-05-117114Actual
1504978.002023-06-127167Actual
746950.002022-11-127166Budget
1156072.002023-03-127115Actual
634627.002022-10-127166Actual
2138517.782023-12-1371311Actual
2100435.002023-12-137146Actual
2990139.062024-08-1171311Actual
14104107.142023-05-127118Actual
442538.962022-08-127168Actual
10906100.002023-02-107117Budget
240730.002022-07-137173Budget
2504218.002024-04-117156Actual
1371586.002023-05-127115Actual
700180.002022-11-127164Budget
1003440.002023-01-107168Budget
34781150.002025-01-107113Actual
2333915.652024-02-1071211Actual
1564676.002023-07-137164Actual
23191107.142024-02-107118Actual
38351123.002025-04-127114Actual
240615.002022-07-137173Actual
63039.002022-05-127146Actual
812142.002022-12-137164Actual
859050.002022-12-137166Budget
3016773.182024-08-1171213Actual
26370.002022-05-127164Budget
404113.002022-08-127156Actual
1030071.002023-02-107114Actual
787660.002022-12-137113Budget
91379.002023-01-107173Actual
2410293.002024-03-117117Actual
2901355.642024-07-1271113Actual
689430.002022-11-127173Budget
277697.142024-06-1171212Actual
2499030.002024-04-117136Actual
2425470.782024-03-117168Actual
259148.002022-07-137115Actual
21621109.002024-01-107113Actual
3064332.002024-09-117146Actual
33751140.002024-12-127114Actual
3914848.632025-04-1271112Actual
357288.002022-08-127114Actual
26263.002022-05-127164Actual
3002048.632024-08-1171112Actual
95990.002022-05-127118Budget
245411.822024-03-1171212Actual
3602431.002025-02-107173Actual
3223865.652024-10-1171611Actual
2600124.002024-05-117116Actual
1579833.002023-07-137116Actual
812080.002022-12-137164Budget
1035854.002023-02-107164Actual
2484253.002024-04-117115Actual
2768239.062024-06-1171611Actual
1194853.002023-03-127166Actual
63150.002022-05-127146Budget
31595176.002024-10-117115Actual
992680.002023-01-107118Budget
30410152.002024-09-117164Actual
2788795.992024-06-1171213Actual
399540.002022-08-127146Budget
6569137.452022-10-127118Actual
1170068.002023-03-127116Actual
3761793.002025-03-127167Actual
2086488.002023-12-137165Actual
1788813.002023-09-127126Actual
891840.002022-12-137168Budget
3209769.912024-10-1171111Actual
194742.892023-10-1271112Actual
1809162.002023-09-127167Actual
746835.002022-11-127166Actual
2105925.002023-12-137166Actual
2525369.262024-04-117128Actual
628921.002022-10-127156Actual
377060.002022-08-127165Budget
2336619.912024-02-1071311Actual
619670.002022-10-127136Budget
3217927.362024-10-1171411Actual
3448669.912024-12-1271611Actual
68958.002022-11-127173Actual
3004811.402024-08-1171212Actual
32753152.002024-11-117165Actual
272960.002022-07-137116Budget
1217179.872023-03-127118Actual
3779660.332025-03-1271111Actual
2304034.002024-02-107166Actual
13160104.002023-04-127117Actual
1292580.002023-04-127136Budget
18560145.002023-10-127113Actual
1067480.002023-02-107136Budget
3717329.002025-03-127173Actual
899960.002023-01-107113Budget
363235.002022-08-127164Actual
2874753.952024-07-1271311Actual
1626311.402023-07-1371311Actual
1017360.002023-02-107163Budget
30376123.002024-09-117114Actual
2044423.102023-11-1271611Actual
251036.002022-07-137164Actual
2895467.782024-07-1271612Actual
1726814.592023-08-1271211Actual
656890.002022-10-127118Budget
142548.212023-05-1271211Actual
3384482.002024-12-127115Actual
3316279.872024-11-117168Actual
642880.002022-10-127117Actual
886061.692022-12-137128Actual
450760.002022-09-127113Budget
3888895.022025-04-127168Actual
681440.002022-11-127163Actual
955780.002023-01-107136Budget
2271699.002024-02-107114Actual
2682798.002024-06-117113Actual
3672944.382025-02-1071411Actual
3019892.482024-08-1171613Actual
163177.142023-07-1371511Actual
324641.992022-07-137128Actual
563160.002022-10-127113Budget
3817369.672025-03-1271613Actual
3114649.702024-09-1171112Actual
319990.002022-07-137118Budget
1287618.002023-04-127126Actual
26295166.242024-05-117118Actual
3404332.002024-12-127156Actual
3844491.002025-04-127115Actual
614640.002022-10-127126Budget
1780268.002023-09-127165Actual
1691130.002023-08-127146Actual
839040.002022-12-137126Budget
106349.572022-05-127168Actual
2215578.002024-01-107167Actual
1558431.002023-07-137173Actual
232750.002022-07-137163Budget
235426.082024-02-1071612Actual
3905611.402025-04-1271511Actual
2227448.052024-01-107168Actual
787744.002022-12-137113Actual
3687412.462025-02-1071212Actual
1202952.002023-03-127117Actual
3393653.002024-12-127116Actual
36555107.142025-02-107128Actual
3097259.272024-09-1171111Actual
2726954.002024-06-117166Actual
2401322.002024-03-117156Actual
20211107.142023-11-127128Actual
1796820.002023-09-127156Actual
225389.272024-01-1071612Actual
2398722.002024-03-117146Actual
432075.322022-08-127118Actual
3805789.062025-03-1271612Actual
1254685.002023-04-127114Actual
2707164.002024-06-117165Actual
2676981.962024-05-1171613Actual
848720.002022-12-137146Actual
27327132.002024-06-117117Actual
731880.002022-11-127136Budget
158256.002023-07-137126Actual
3088070.782024-09-117128Actual
235113.952024-02-1071112Actual
1322045.002023-04-127167Actual
2030239.062023-11-1271111Actual
27977107.002024-07-127113Actual
1561255.002023-07-137114Actual
1821082.902023-09-127168Actual
3454569.912024-12-1271112Actual
2466478.002024-04-117163Actual
251170.002022-07-137164Budget
1282980.002023-04-127116Budget
143995.012023-05-1271112Actual
100750.002022-05-127128Budget
722035.002022-11-127116Actual
205032.892023-11-1271112Actual
741240.002022-11-127156Budget
779640.002022-11-127168Budget
530464.002022-09-127117Actual
35318101.002025-01-107167Actual
38385114.002025-04-127164Actual
3557944.382025-01-1071411Actual
3437213.532024-12-1271211Actual
2097846.002023-12-137136Actual
891723.812022-12-137168Actual
1096380.002023-02-107167Budget
3460666.722024-12-1271612Actual
31977220.782024-10-117118Actual
958110.172022-05-127118Actual
2774166.722024-06-1171112Actual
305760.002022-07-137117Actual
3555244.382025-01-1071311Actual
1770968.002023-09-127164Actual
1865218.002023-10-127173Actual
2780156.082024-06-1171612Actual
21151104.002023-12-137167Actual
1516979.872023-06-127168Actual
37584124.002025-03-127117Actual
3861827.002025-04-127146Actual
22214141.992024-01-107118Actual
389823.002022-08-127126Actual
37294176.002025-03-127115Actual
2608229.002024-05-117146Actual
2673757.392024-05-1171213Actual
436950.002022-08-127128Budget
1611699.572023-07-137128Actual
2012462.002023-11-127167Actual
2071023.002023-12-137173Actual
36434198.002025-02-107117Actual
3752646.002025-03-127166Actual
32719131.002024-11-117115Actual
2224288.962024-01-107128Actual
2434111.402024-03-1171211Actual
3215227.362024-10-1171311Actual
164663.952023-07-1371612Actual
311870.002022-07-137167Budget
432190.002022-08-127118Budget
2836350.002024-07-127146Actual
225061.822024-01-1071112Actual
1826935.872023-09-1271111Actual
12829.002022-06-127173Actual
19622114.002023-11-127163Actual
1394929.002023-05-127166Actual
1307835.002023-04-127166Actual
1109348.052023-02-107128Actual
754950.002022-11-127117Actual
2534525.232024-04-1171111Actual
614718.002022-10-127126Actual
2744895.022024-06-117128Actual
2889358.212024-07-1271112Actual
324750.002022-07-137128Budget
245455.002022-07-137114Actual
587642.002022-10-127164Actual
1989329.002023-11-127116Actual
3339528.422024-11-1171112Actual
960440.002023-01-107146Budget
3439932.672024-12-1271311Actual
1067376.002023-02-107136Actual
1460515.002023-06-127173Actual
3814392.482025-03-1271213Actual
3029068.002024-09-117163Actual
3117428.422024-09-1171212Actual
648770.002022-10-127167Budget
3126627.572024-09-1171113Actual
3626414.002025-02-107126Actual
555043.512022-09-127168Actual
456550.002022-09-127163Budget
577040.002022-10-127173Budget
2987417.782024-08-1171211Actual
773623.812022-11-127128Actual
2445529.482024-03-1171611Actual
194190.002022-06-127117Actual
18594105.002023-10-127163Actual
2238825.232024-01-1071311Actual
3617877.002025-02-107165Actual
214396.082023-12-1371511Actual
205110.002022-05-127114Budget
265255.012024-05-1171511Actual
924272.002023-01-107164Actual
629030.002022-10-127156Budget
1677178.002023-08-127165Actual
1391722.002023-05-127156Actual
2003235.002023-11-127166Actual
3572525.232025-01-1071212Actual
1712099.572023-08-127118Actual
2883465.652024-07-1271611Actual
544390.002022-09-127118Budget
3569742.252025-01-1071112Actual
16029104.002023-07-137167Actual
264740.002022-07-137165Actual
1208945.002023-03-127167Actual
1221954.112023-03-127128Actual
1321980.002023-04-127167Budget
2647122.042024-05-1171311Actual
760772.002022-11-127167Actual
182976.082023-09-1271211Actual
184703.952023-09-1271112Actual
1274880.002023-04-127165Budget
1260690.002023-04-127164Budget
3900239.062025-04-1271311Actual
3926855.642025-04-1271113Actual
399431.002022-08-127146Actual
536142.002022-09-127167Actual
32038110.172024-10-117168Actual
1302040.002023-04-127156Budget
35933205.002025-02-107113Actual
681550.002022-11-127163Budget
1025214.002023-02-107173Actual
1115140.482023-02-107168Actual
2284288.002024-02-107165Actual
180240.002022-06-127156Budget
1997419.002023-11-127146Actual
587760.002022-10-127164Budget
1938310.332023-10-1271511Actual
722170.002022-11-127116Budget
2141225.232023-12-1371411Actual
205608.212023-11-1271612Actual
152566.082023-06-1271211Actual
714070.002022-11-127165Actual
2830916.002024-07-127126Actual
100637.452022-05-127128Actual
595772.002022-10-127115Actual
3034839.002024-09-117173Actual
3859256.002025-04-127136Actual
2436813.532024-03-1171311Actual
1104490.002023-02-107118Budget
530390.002022-09-127117Budget
992782.902023-01-107118Actual
1340860.172023-04-127168Actual
3690683.742025-02-1071612Actual
53416.002022-05-127126Actual
36588123.812025-02-107168Actual
2869268.852024-07-1271111Actual
28479176.002024-07-127117Actual
3744280.002025-03-127136Actual
81763.002022-05-127117Actual
153070.002022-06-127165Budget
2325288.962024-02-107168Actual
1702793.002023-08-127117Actual
741112.002022-11-127156Actual
3238934.592024-10-1171113Actual
1614982.902023-07-137168Actual
2946318.002024-08-117126Actual
3241657.392024-10-1171213Actual
1992015.002023-11-127126Actual
700056.002022-11-127164Actual
624340.002022-10-127146Budget
33101220.782024-11-117118Actual
3168870.002024-10-117116Actual
33042152.002024-11-117167Actual
1049691.002023-02-107165Actual
32660109.002024-11-117164Actual
330450.002022-07-137168Budget
3864424.002025-04-127156Actual
23132104.002024-02-107167Actual
146990.002022-06-127115Actual
20618175.002023-12-137113Actual
33877137.002024-12-127165Actual
1817870.782023-09-127128Actual
2200539.002024-01-107146Actual
120350.002022-06-127163Budget
175432.002022-06-127146Actual
3105444.382024-09-1171411Actual
2641632.672024-05-1171111Actual
33631205.002024-12-127113Actual
2133022.042023-12-1371111Actual
410160.002022-08-127166Budget
624223.002022-10-127146Actual
661750.002022-10-127128Budget
10439100.002023-02-107115Budget
1179880.002023-03-127136Budget
549050.002022-09-127128Budget
3741422.002025-03-127126Actual
3514275.002025-01-107136Actual
1799933.002023-09-127166Actual
15015156.002023-06-127117Actual
3853770.002025-04-127116Actual
881364.722022-12-137118Actual
352540.002022-08-127173Budget
997554.112023-01-107128Actual
2455110.002022-07-137114Budget
266186.082024-05-1171112Actual
2147223.102023-12-1371611Actual
1841119.912023-09-1271611Actual
30759136.002024-09-117117Actual
33009154.002024-11-117117Actual
924380.002023-01-107164Budget
344424.002022-08-127163Actual
1161980.002023-03-127165Budget
853429.002022-12-137156Actual
1082460.002023-02-107166Budget
1528313.532023-06-1271311Actual
2833780.002024-07-127136Actual
37328106.002025-03-127165Actual
2439517.782024-03-1171411Actual
3174340.002024-10-117136Actual
1072029.002023-02-107146Actual
19095104.002023-10-127167Actual
1599578.002023-07-137117Actual
1082535.002023-02-107166Actual
2842149.002024-07-127166Actual
3147429.002024-10-117173Actual
1011580.002023-02-107113Budget
29633221.002024-08-117117Actual
1492527.002023-06-127156Actual
2375451.002024-03-117164Actual
11418110.002023-03-127114Budget
694277.002022-11-127114Actual
218850.002022-06-127168Budget
536270.002022-09-127167Budget
1362188.002023-05-127114Actual
29040138.102024-07-1271213Actual
3233066.722024-10-1171612Actual
516630.002022-09-127156Budget
2103020.002023-12-137156Actual
28633138.962024-07-127168Actual
2165478.002024-01-107163Actual
3702392.482025-02-1071613Actual
544296.542022-09-127118Actual
1374970.002023-05-127165Actual
648856.002022-10-127167Actual
1383713.002023-05-127126Actual
1174840.002023-03-127126Budget
28513100.002024-07-127167Actual
1921549.572023-10-127168Actual
174987.142023-08-1271612Actual
464414.002022-09-127173Actual
3008158.212024-08-1171612Actual
1718169.262023-08-127168Actual
3584392.482025-01-1071213Actual
1137010.002023-03-127173Actual
11045141.992023-02-107118Actual
442650.002022-08-127168Budget
1475947.002023-06-127165Actual
675639.002022-11-127113Actual
2602811.002024-05-117126Actual
186020.002022-06-127166Actual
291923.002022-07-137156Actual
2083188.002023-12-137115Actual
20090100.002023-11-127117Actual
2331135.872024-02-1071111Actual
1484522.002023-06-127126Actual
3932769.672025-04-1271613Actual
881280.002022-12-137118Budget
736540.002022-11-127146Budget
2872015.652024-07-1271211Actual
1463366.002023-06-127114Actual
404230.002022-08-127156Budget
3699273.182025-02-1071213Actual
25132109.002024-04-117117Actual
3182739.002024-10-117166Actual
609932.002022-10-127116Actual
3552534.802025-01-1071211Actual
497560.002022-09-127116Budget
3876871.002025-04-127167Actual
2578327.002024-05-117173Actual
208190.002022-06-127118Budget
1620834.802023-07-1371111Actual
3832320.002025-04-127173Actual
27420220.782024-06-117118Actual
28011122.002024-07-127163Actual
2295666.002024-02-107136Actual
2975482.902024-08-117128Actual
239338.002024-03-117126Actual
3120799.702024-09-1171612Actual
38231107.002025-04-127113Actual
2507443.002024-04-117166Actual
23098117.002024-02-107117Actual
3401740.002024-12-127146Actual
3894797.572025-04-1271111Actual
867290.002022-12-137117Budget
2236122.042024-01-1071211Actual
3445315.652024-12-1271511Actual
2475088.002024-04-117114Actual
1268770.002023-04-127115Actual
1062525.002023-02-107126Actual
1209080.002023-03-127167Budget
2396130.002024-03-117136Actual
53530.002022-05-127126Budget
87670.002022-05-127167Budget
234207.142024-02-1071511Actual
7432.002022-05-127163Actual
2996165.652024-08-1171611Actual
1906185.002023-10-127117Actual
27039131.002024-06-117115Actual
338560.002022-08-127113Budget
1974154.002023-11-127164Actual
12547110.002023-04-127114Budget
2092344.002023-12-137116Actual
1585330.002023-07-137136Actual
2275046.002024-02-107164Actual
1217090.002023-03-127118Budget
793424.002022-12-137163Actual
3563837.992025-01-1071611Actual
489349.002022-09-127165Actual
232635.002022-07-137163Actual
23634105.002024-03-117163Actual
984530.002023-01-107167Actual
905628.002023-01-107163Actual
2671027.572024-05-1171113Actual
2907246.872024-07-1271613Actual
20183158.662023-11-127118Actual
873180.002022-12-137167Budget
2605641.002024-05-117136Actual
581860.002022-10-127114Actual
34935135.002025-01-107164Actual
1696929.002023-08-127166Actual
2431331.612024-03-1171111Actual
2038414.592023-11-1271411Actual
164363.952023-07-1371212Actual
10440104.002023-02-107115Actual
3519418.002025-01-107156Actual
1994836.002023-11-127136Actual
144262.892023-05-1271212Actual
203308.212023-11-1271211Actual
601742.002022-10-127165Actual
3637627.002025-02-107166Actual
1759085.002023-09-127163Actual

Generated 2025-06-11 07:31:51.730 UTC