[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 960  >   

740 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
147090.002022-06-127115Budget
203308.212023-11-1271211Actual
205302.892023-11-1271212Actual
16088160.182023-07-137118Actual
3223865.652024-10-1171611Actual
19095104.002023-10-127167Actual
2268831.002024-02-107173Actual
154346.082023-06-1271612Actual
787660.002022-12-137113Budget
436854.112022-08-127128Actual
170870.002022-06-127136Budget
1049691.002023-02-107165Actual
2304034.002024-02-107166Actual
536270.002022-09-127167Budget
3584392.482025-01-1071213Actual
10439100.002023-02-107115Budget
1161980.002023-03-127165Budget
36468101.002025-02-107167Actual
2774166.722024-06-1171112Actual
2715715.002024-06-117126Actual
820256.002022-12-137115Actual
530464.002022-09-127117Actual
3811662.662025-03-1271113Actual
2540017.782024-04-1171311Actual
3100017.782024-09-1171211Actual
144566.082023-05-1271612Actual
1307835.002023-04-127166Actual
14104107.142023-05-127118Actual
25689137.002024-05-117113Actual
28223106.002024-07-127165Actual
1217179.872023-03-127118Actual
3602431.002025-02-107173Actual
2922229.002024-08-117173Actual
3552534.802025-01-1071211Actual
180240.002022-06-127156Budget
3004811.402024-08-1171212Actual
2788795.992024-06-1171213Actual
507170.002022-09-127136Budget
2828275.002024-07-127116Actual
661750.002022-10-127128Budget
1025330.002023-02-107173Budget
746950.002022-11-127166Budget
3914848.632025-04-1271112Actual
1832417.782023-09-1271311Actual
73550.002022-05-127166Budget
2186547.002024-01-107165Actual
205032.892023-11-1271112Actual
424070.002022-08-127167Budget
26263.002022-05-127164Actual
834353.002022-12-137116Actual
2041113.532023-11-1271511Actual
1685716.002023-08-127126Actual
918555.002023-01-107114Actual
2649822.042024-05-1171411Actual
34994122.002025-01-107115Actual
3847876.002025-04-127165Actual
2874753.952024-07-1271311Actual
899960.002023-01-107113Budget
22596156.002024-02-107113Actual
628921.002022-10-127156Actual
2610817.002024-05-117156Actual
330450.002022-07-137168Budget
3351541.602024-11-1171113Actual
1322045.002023-04-127167Actual
33009154.002024-11-117117Actual
722170.002022-11-127116Budget
779640.002022-11-127168Budget
28513100.002024-07-127167Actual
319990.002022-07-137118Budget
2012462.002023-11-127167Actual
2035713.532023-11-1271311Actual
587760.002022-10-127164Budget
22121100.002024-01-107117Actual
357288.002022-08-127114Actual
29343106.002024-08-117115Actual
40470.002022-05-127165Budget
208085.932022-06-127118Actual
793550.002022-12-137163Budget
768980.002022-11-127118Budget
67718.002022-05-127156Actual
2275046.002024-02-107164Actual
2534525.232024-04-1171111Actual
1260690.002023-04-127164Budget
3295146.002024-11-117166Actual
3687412.462025-02-1071212Actual
1696929.002023-08-127166Actual
619565.002022-10-127136Actual
404113.002022-08-127156Actual
502340.002022-09-127126Budget
2484253.002024-04-117115Actual
624223.002022-10-127146Actual
259148.002022-07-137115Actual
2507443.002024-04-117166Actual
1249913.002023-04-127173Actual
2754087.992024-06-1171111Actual
624340.002022-10-127146Budget
2478354.002024-04-117164Actual
2436813.532024-03-1171311Actual
311870.002022-07-137167Budget
1394929.002023-05-127166Actual
3629268.002025-02-107136Actual
2957552.002024-08-117166Actual
3514275.002025-01-107136Actual
218731.382022-06-127168Actual
2445529.482024-03-1171611Actual
1189212.002023-03-127156Actual
2713039.002024-06-117116Actual
2691949.002024-06-117173Actual
2780156.082024-06-1171612Actual
184703.952023-09-1271112Actual
3690683.742025-02-1071612Actual
502214.002022-09-127126Actual
958110.172022-05-127118Actual
245411.822024-03-1171212Actual
2177360.002024-01-107164Actual
1626311.402023-07-1371311Actual
2095011.002023-12-137126Actual
30410152.002024-09-117164Actual
1599578.002023-07-137117Actual
3543879.872025-01-107168Actual
67840.002022-05-127156Budget
330343.512022-07-137168Actual
2339323.102024-02-1071411Actual
33751140.002024-12-127114Actual
3212522.042024-10-1171211Actual
3569742.252025-01-1071112Actual
1481834.002023-06-127116Actual
37294176.002025-03-127115Actual
120350.002022-06-127163Budget
601742.002022-10-127165Actual
3117428.422024-09-1171212Actual
2830916.002024-07-127126Actual
3097259.272024-09-1171111Actual
2632382.902024-05-117128Actual
886150.002022-12-137128Budget
226970.002022-07-137113Budget
656890.002022-10-127118Budget
28479176.002024-07-127117Actual
1331110.002022-06-127114Budget
334238.212024-11-1171212Actual
53416.002022-05-127126Actual
2138517.782023-12-1371311Actual
1841119.912023-09-1271611Actual
2889358.212024-07-1271112Actual
984680.002023-01-107167Budget
26200195.002024-05-117117Actual
146990.002022-06-127115Actual
36555107.142025-02-107128Actual
19708101.002023-11-127114Actual
554950.002022-09-127168Budget
1430819.912023-05-1271411Actual
3626414.002025-02-107126Actual
1301925.002023-04-127156Actual
577116.002022-10-127173Actual
24630175.002024-04-117113Actual
713980.002022-11-127165Budget
11418110.002023-03-127114Budget
264870.002022-07-137165Budget
25132109.002024-04-117117Actual
1254685.002023-04-127114Actual
1579833.002023-07-137116Actual
736423.002022-11-127146Actual
31502197.002024-10-117114Actual
1794222.002023-09-127146Actual
886061.692022-12-137128Actual
245455.002022-07-137114Actual
1994836.002023-11-127136Actual
6569137.452022-10-127118Actual
363235.002022-08-127164Actual
356069.272025-01-1071511Actual
812080.002022-12-137164Budget
245146.082024-03-1171112Actual
175432.002022-06-127146Actual
1011457.002023-02-107113Actual
3876871.002025-04-127167Actual
1989329.002023-11-127116Actual
31918124.002024-10-117167Actual
2336619.912024-02-1071311Actual
629030.002022-10-127156Budget
946053.002023-01-107116Actual
1227748.052023-03-127168Actual
164363.952023-07-1371212Actual
489460.002022-09-127165Budget
2676981.962024-05-1171613Actual
2133022.042023-12-1371111Actual
3741422.002025-03-127126Actual
2300826.002024-02-107156Actual
2655824.162024-05-1171611Actual
2987417.782024-08-1171211Actual
138848.002022-06-127164Actual
844065.002022-12-137136Actual
344424.002022-08-127163Actual
17676110.002023-09-127114Actual
642880.002022-10-127117Actual
1791652.002023-09-127136Actual
2241523.102024-01-1071411Actual
1475947.002023-06-127165Actual
26355123.812024-05-117168Actual
1492527.002023-06-127156Actual
667549.572022-10-127168Actual
1809162.002023-09-127167Actual
1189140.002023-03-127156Budget
2836350.002024-07-127146Actual
1104490.002023-02-107118Budget
33101220.782024-11-117118Actual
3814392.482025-03-1271213Actual
587642.002022-10-127164Actual
27327132.002024-06-117117Actual
826263.002022-12-137165Actual
1096380.002023-02-107167Budget
2183286.002024-01-107115Actual
1688566.002023-08-127136Actual
1292580.002023-04-127136Budget
1677178.002023-08-127165Actual
1724022.042023-08-1271111Actual
158256.002023-07-137126Actual
2984668.852024-08-1171111Actual
700180.002022-11-127164Budget
3316279.872024-11-117168Actual
2605641.002024-05-117136Actual
418172.002022-08-127117Actual
3357381.962024-11-1171613Actual
2877432.672024-07-1271411Actual
3153685.002024-10-117164Actual
3696546.872025-02-1071113Actual
404230.002022-08-127156Budget
1992015.002023-11-127126Actual
1147993.002023-03-127164Actual
305760.002022-07-137117Actual
311735.002022-07-137167Actual
2135819.912023-12-1371211Actual
394747.002022-08-127136Actual
1235880.002023-04-127113Budget
33785156.002024-12-127164Actual
806360.002022-12-137114Actual
162366.082023-07-1371211Actual
1667846.002023-08-127164Actual
3861827.002025-04-127146Actual
14547114.002023-06-127163Actual
1274880.002023-04-127165Budget
924272.002023-01-107164Actual
3920989.062025-04-1271612Actual
229288.002024-02-107126Actual
555043.512022-09-127168Actual
1620834.802023-07-1371111Actual
787744.002022-12-137113Actual
634760.002022-10-127166Budget
2233322.042024-01-1071111Actual
3141668.002024-10-117163Actual
675760.002022-11-127113Budget
3384482.002024-12-127115Actual
3900239.062025-04-1271311Actual
31595176.002024-10-117115Actual
483364.002022-09-127115Actual
2726954.002024-06-117166Actual
3428582.902024-12-127168Actual
1683054.002023-08-127116Actual
3917622.042025-04-1271212Actual
1096493.002023-02-107167Actual
1900329.002023-10-127166Actual
1868059.002023-10-127114Actual
32660109.002024-11-117164Actual
1428125.232023-05-1271311Actual
450644.002022-09-127113Actual
773750.002022-11-127128Budget
1340750.002023-04-127168Budget
292040.002022-07-137156Budget
31382193.002024-10-117113Actual
36434198.002025-02-107117Actual
35284104.002025-01-107117Actual
2614029.002024-05-117166Actual
731880.002022-11-127136Budget
1635025.232023-07-1371611Actual
848720.002022-12-137146Actual
14009130.002023-05-127117Actual
754950.002022-11-127117Actual
1017360.002023-02-107163Budget
2943639.002024-08-117116Actual
2572389.002024-05-117163Actual
595890.002022-10-127115Budget
1194960.002023-03-127166Budget
2504218.002024-04-117156Actual
4692120.002022-09-127114Actual
1067376.002023-02-107136Actual
997554.112023-01-107128Actual
23191107.142024-02-107118Actual
2528669.262024-04-117168Actual
1693722.002023-08-127156Actual
1162052.002023-03-127165Actual
848640.002022-12-137146Budget
881364.722022-12-137118Actual
2372076.002024-03-117114Actual
1241846.002023-04-127163Actual
450760.002022-09-127113Budget
1714855.632023-08-127128Actual
3678765.652025-02-1071611Actual
1090578.002023-02-107117Actual
255455.012024-04-1171112Actual
11559100.002023-03-127115Budget
3487329.002025-01-107173Actual
423956.002022-08-127167Actual
820180.002022-12-137115Budget
1489916.002023-06-127146Actual
3508732.002025-01-107116Actual
2227448.052024-01-107168Actual
1513655.632023-06-127128Actual
3345677.362024-11-1171612Actual
13499195.002023-05-127113Actual
483490.002022-09-127115Budget
1732217.782023-08-1271411Actual
272960.002022-07-137116Budget
511940.002022-09-127146Budget
225061.822024-01-1071112Actual
1381043.002023-05-127116Actual
997450.002023-01-107128Budget
23634105.002024-03-117163Actual
399540.002022-08-127146Budget
259290.002022-07-137115Budget
2295666.002024-02-107136Actual
2086488.002023-12-137165Actual
3926855.642025-04-1271113Actual
960526.002023-01-107146Actual
29164109.002024-08-117163Actual
1115250.002023-02-107168Budget
4693110.002022-09-127114Budget
3581632.832025-01-1071113Actual
3056246.002024-09-117116Actual
2707164.002024-06-117165Actual
569032.002022-10-127163Actual
3339528.422024-11-1171112Actual
932480.002023-01-107115Budget
37235156.002025-03-127164Actual
3324944.382024-11-1171211Actual
226839.002022-07-137113Actual
133099.002022-06-127114Actual
297750.002022-07-137166Budget
1587922.002023-07-137146Actual
1170068.002023-03-127116Actual
3437213.532024-12-1271211Actual
2422299.572024-03-117128Actual
3454569.912024-12-1271112Actual
3885582.902025-04-127128Actual
128330.002022-06-127173Budget
2097846.002023-12-137136Actual
497560.002022-09-127116Budget
34166128.002024-12-127167Actual
2195115.002024-01-107126Actual
700056.002022-11-127164Actual
34132221.002024-12-127117Actual
3129346.872024-09-1171213Actual
29787123.812024-08-117168Actual
2721133.002024-06-117146Actual
614718.002022-10-127126Actual
34690.002022-05-127115Budget
2238825.232024-01-1071311Actual
2545410.332024-04-1171511Actual
2813093.002024-07-127164Actual
37081215.002025-03-127113Actual
1764823.002023-09-127173Actual
984530.002023-01-107167Actual
442650.002022-08-127168Budget
1799933.002023-09-127166Actual
3511422.002025-01-107126Actual
20243119.272023-11-127168Actual
1035854.002023-02-107164Actual
2723721.002024-06-117156Actual
3064332.002024-09-117146Actual
2244725.232024-01-1071611Actual
2455110.002022-07-137114Budget
3286748.002024-11-117136Actual
3817369.672025-03-1271613Actual
432075.322022-08-127118Actual
1287618.002023-04-127126Actual
3393653.002024-12-127116Actual
2280964.002024-02-107115Actual
3557944.382025-01-1071411Actual
30256150.002024-09-117113Actual
3672944.382025-02-1071411Actual
33221109.272024-11-1171111Actual
1661636.002023-08-127173Actual
595772.002022-10-127115Actual
2600124.002024-05-117116Actual
2271699.002024-02-107114Actual
10301110.002023-02-107114Budget
377060.002022-08-127165Budget
1389130.002023-05-127146Actual
2100435.002023-12-137146Actual
3070144.002024-09-117166Actual
442538.962022-08-127168Actual
5819110.002022-10-127114Budget
694277.002022-11-127114Actual
26861117.002024-06-117163Actual
3684639.062025-02-1071112Actual
2499030.002024-04-117136Actual
265255.012024-05-1171511Actual
26947234.002024-06-117114Actual
114770.002022-06-127113Budget
20211107.142023-11-127128Actual
28572148.052024-07-127118Actual
29040138.102024-07-1271213Actual
2641632.672024-05-1171111Actual
27768.002022-07-137126Actual
2578327.002024-05-117173Actual
2764917.782024-06-1171511Actual
30469114.002024-09-117115Actual
3469246.872024-12-1271213Actual
3312982.902024-11-117128Actual
648770.002022-10-127167Budget
1202952.002023-03-127117Actual
3327622.042024-11-1171311Actual
194742.892023-10-1271112Actual
3330322.042024-11-1171411Actual
266186.082024-05-1171112Actual
1282854.002023-04-127116Actual
1655891.002023-08-127163Actual
338430.002022-08-127113Actual
1974154.002023-11-127164Actual
30503103.002024-09-117165Actual
20499.002022-05-127114Actual
3905611.402025-04-1271511Actual
2996165.652024-08-1171611Actual
1235972.002023-04-127113Actual
19154173.812023-10-127118Actual
667650.002022-10-127168Budget
853429.002022-12-137156Actual
277730.002022-07-137126Budget
2105925.002023-12-137166Actual
2398722.002024-03-117146Actual
3667544.382025-02-1071211Actual
3787832.672025-03-1271411Actual
14043117.002023-05-127167Actual
859050.002022-12-137166Budget
432190.002022-08-127118Budget
21117104.002023-12-137117Actual
114650.002022-06-127113Actual
251170.002022-07-137164Budget
1788813.002023-09-127126Actual
22214141.992024-01-107118Actual
38734104.002025-04-127117Actual
58335.002022-05-127136Actual
27919110.032024-06-1171613Actual
2744895.022024-06-117128Actual
2071023.002023-12-137173Actual
288019.272024-07-1271511Actual
28189122.002024-07-127115Actual
3034839.002024-09-117173Actual
563044.002022-10-127113Actual
3779660.332025-03-1271111Actual
3752646.002025-03-127166Actual
1770.002022-05-127113Budget
3058915.002024-09-117126Actual
1147890.002023-03-127164Budget
2123879.872023-12-137128Actual
37737158.662025-03-127168Actual
1156072.002023-03-127115Actual
23600166.002024-03-117113Actual
456428.002022-09-127163Actual
1460515.002023-06-127173Actual
165930.002022-06-127126Budget
36052247.002025-02-107114Actual
694380.002022-11-127114Budget
1057654.002023-02-107116Actual
14514109.002023-06-127113Actual
950940.002023-01-107126Budget
619670.002022-10-127136Budget
1109250.002023-02-107128Budget
3220617.782024-10-1171511Actual
1292651.002023-04-127136Actual
675639.002022-11-127113Actual
26370.002022-05-127164Budget
544390.002022-09-127118Budget
28633138.962024-07-127168Actual
81763.002022-05-127117Actual
1297360.002023-04-127146Budget
3061737.002024-09-117136Actual
48760.002022-05-127116Budget
1184560.002023-03-127146Budget
3802414.592025-03-1271212Actual
35933205.002025-02-107113Actual
826180.002022-12-137165Budget
1365476.002023-05-127164Actual
13160104.002023-04-127117Actual
170759.002022-06-127136Actual
955839.002023-01-107136Actual
245723.952024-03-1171612Actual
1307960.002023-04-127166Budget
3472381.962024-12-1271613Actual
1109348.052023-02-107128Actual
2141225.232023-12-1371411Actual
186150.002022-06-127166Budget
1391722.002023-05-127156Actual
17556124.002023-09-127113Actual
2644411.402024-05-1171211Actual
1302040.002023-04-127156Budget
1413279.872023-05-127128Actual
3902965.652025-04-1271411Actual
3738742.002025-03-127116Actual
1208945.002023-03-127167Actual
1072160.002023-02-107146Budget
1712099.572023-08-127118Actual
3832320.002025-04-127173Actual
2030239.062023-11-1271111Actual
1805785.002023-09-127117Actual
3572525.232025-01-1071212Actual
164093.952023-07-1371112Actual
1274754.002023-04-127165Actual
978790.002023-01-107117Budget
25225108.662024-04-117118Actual
3516832.002025-01-107146Actual
161047.002022-06-127116Actual
1386533.002023-05-127136Actual
31629122.002024-10-117165Actual
3445315.652024-12-1271511Actual
87670.002022-05-127167Budget
16524136.002023-08-127113Actual
1817870.782023-09-127128Actual
924380.002023-01-107164Budget
2895467.782024-07-1271612Actual
1780268.002023-09-127165Actual
3132492.482024-09-1171613Actual
714070.002022-11-127165Actual
1932914.592023-10-1271311Actual
960440.002023-01-107146Budget
371490.002022-08-127115Budget
3702392.482025-02-1071613Actual
27039131.002024-06-117115Actual
1067480.002023-02-107136Budget
839040.002022-12-137126Budget
29130176.002024-08-117113Actual
3573110.002022-08-127114Budget
10906100.002023-02-107117Budget
812142.002022-12-137164Actual
2590686.002024-05-117115Actual
338560.002022-08-127113Budget
394870.002022-08-127136Budget
249626.002024-04-117126Actual
760880.002022-11-127167Budget
3864424.002025-04-127156Actual
120228.002022-06-127163Actual
3549768.852025-01-1071111Actual
38385114.002025-04-127164Actual
1371586.002023-05-127115Actual
2224288.962024-01-107128Actual
965110.002023-01-107156Actual
1726814.592023-08-1271211Actual
35377205.632025-01-107118Actual
1564676.002023-07-137164Actual
144262.892023-05-1271212Actual
581860.002022-10-127114Actual
569150.002022-10-127163Budget
2044423.102023-11-1271611Actual
497423.002022-09-127116Actual
27420220.782024-06-117118Actual
3174340.002024-10-117136Actual
399431.002022-08-127146Actual
3404332.002024-12-127156Actual
2333915.652024-02-1071211Actual
1889218.002023-10-127126Actual
2298216.002024-02-107146Actual
2434111.402024-03-1171211Actual
2786046.872024-06-1171113Actual
389823.002022-08-127126Actual
34901163.002025-01-107114Actual
205110.002022-05-127114Budget
3744280.002025-03-127136Actual
2762253.952024-06-1171411Actual
2682798.002024-06-117113Actual
15492187.002023-07-137113Actual
867164.002022-12-137117Actual
648856.002022-10-127167Actual
516630.002022-09-127156Budget
1082535.002023-02-107166Actual
12688100.002023-04-127115Budget
25940105.002024-05-117165Actual
63039.002022-05-127146Actual
3008158.212024-08-1171612Actual
106349.572022-05-127168Actual
3176932.002024-10-117146Actual
1334855.632023-04-127128Actual
609932.002022-10-127116Actual
1983447.002023-11-127165Actual
464540.002022-09-127173Budget
35249.002022-08-127173Actual
2501616.002024-04-117146Actual
3229734.802024-10-1171112Actual
1249830.002023-04-127173Budget
3016773.182024-08-1171213Actual
1821082.902023-09-127168Actual
1759085.002023-09-127163Actual
3372344.002024-12-127173Actual
34344109.272024-12-1271111Actual
3699273.182025-02-1071213Actual
2410293.002024-03-117117Actual
3168870.002024-10-117116Actual
73436.002022-05-127166Actual
18560145.002023-10-127113Actual
161160.002022-06-127116Budget
2990139.062024-08-1171311Actual
31977220.782024-10-117118Actual
3259829.002024-11-117173Actual
2673757.392024-05-1171213Actual
2290134.002024-02-107116Actual
305890.002022-07-137117Budget
3289345.002024-11-117146Actual
1522825.232023-06-1271111Actual
3761793.002025-03-127167Actual
200070.002022-06-127167Budget
16029104.002023-07-137167Actual
3670253.952025-02-1071311Actual
614640.002022-10-127126Budget
577040.002022-10-127173Budget
3171518.002024-10-117126Actual
3401740.002024-12-127146Actual
2949156.002024-08-117136Actual
3617877.002025-02-107165Actual
3664797.572025-02-1071111Actual
978880.002023-01-107117Actual
277697.142024-06-1171212Actual
464414.002022-09-127173Actual
193023.952023-10-1271211Actual
385059.002022-08-127116Actual
232750.002022-07-137163Budget
3244864.412024-10-1171613Actual
2404443.002024-03-117166Actual
40349.002022-05-127165Actual
35966114.002025-02-107163Actual
21621109.002024-01-107113Actual
1282980.002023-04-127116Budget
2345229.482024-02-1071611Actual
867290.002022-12-137117Budget
32506205.002024-11-117113Actual
31885198.002024-10-117117Actual
215633.952023-12-1371612Actual
475264.002022-09-127164Actual
1472575.002023-06-127115Actual
1362188.002023-05-127114Actual
859136.002022-12-137166Actual
475360.002022-09-127164Budget
240730.002022-07-137173Budget
1516979.872023-06-127168Actual
1076840.002023-02-107156Budget
214396.082023-12-1371511Actual
2833780.002024-07-127136Actual
1871360.002023-10-127164Actual
3102745.442024-09-1171311Actual
1770968.002023-09-127164Actual
1894629.002023-10-127146Actual
2439517.782024-03-1171411Actual
2236122.042024-01-1071211Actual
25811128.002024-05-117114Actual
2200539.002024-01-107146Actual
3457328.422024-12-1271212Actual
3634424.002025-02-107156Actual
291923.002022-07-137156Actual
1003440.002023-01-107168Budget
53530.002022-05-127126Budget
913630.002023-01-107173Budget
511820.002022-09-127146Actual
436950.002022-08-127128Budget
801530.002022-12-137173Budget
3908952.892025-04-1271611Actual
153070.002022-06-127165Budget
3088070.782024-09-117128Actual
18594105.002023-10-127163Actual
2384753.002024-03-117165Actual
2369223.002024-03-117173Actual
174682.892023-08-1271212Actual
143995.012023-05-1271112Actual
3105444.382024-09-1171411Actual
2516693.002024-04-117167Actual
1552691.002023-07-137163Actual
2608229.002024-05-117146Actual
253736.082024-04-1171211Actual
324641.992022-07-137128Actual
1796820.002023-09-127156Actual
7688107.142022-11-127118Actual
272832.002022-07-137116Actual
731759.002022-11-127136Actual
173493.952023-08-1271511Actual
2073883.002023-12-137114Actual
23132104.002024-02-107167Actual
282670.002022-07-137136Budget
755090.002022-11-127117Budget
736540.002022-11-127146Budget
1880698.002023-10-127165Actual
7550.002022-05-127163Budget
3182739.002024-10-117166Actual
37328106.002025-03-127165Actual
379059.272025-03-1271511Actual
563160.002022-10-127113Budget
1935615.652023-10-1271411Actual
235426.082024-02-1071612Actual
324750.002022-07-137128Budget
3519418.002025-01-107156Actual
3066918.002024-09-117156Actual
27977107.002024-07-127113Actual
19622114.002023-11-127163Actual
2584566.002024-05-117164Actual
2487661.002024-04-117165Actual
2127149.572023-12-137168Actual
2401322.002024-03-117156Actual
1179880.002023-03-127136Budget
937949.002023-01-107165Actual
1504978.002023-06-127167Actual
1906185.002023-10-127117Actual
1738229.482023-08-1271611Actual
2838924.002024-07-127156Actual
34225128.362024-12-127118Actual
1129036.002023-03-127163Actual
741112.002022-11-127156Actual
1611699.572023-07-137128Actual
1729522.042023-08-1271311Actual
80149.002022-12-137173Actual
3029068.002024-09-117163Actual
1062525.002023-02-107126Actual
2147223.102023-12-1371611Actual
182976.082023-09-1271211Actual
2647122.042024-05-1171311Actual
2003235.002023-11-127166Actual
1534322.042023-06-1271611Actual
175550.002022-06-127146Budget
955780.002023-01-107136Budget
2077251.002023-12-137164Actual
873256.002022-12-137167Actual
3014046.872024-08-1171113Actual
2748160.172024-06-117168Actual
1340860.172023-04-127168Actual
1268770.002023-04-127115Actual
3675615.652025-02-1071511Actual
1334950.002023-04-127128Budget
2203113.002024-01-107156Actual
3563837.992025-01-1071611Actual
3894797.572025-04-1271111Actual
1776861.002023-09-127115Actual
726913.002022-11-127126Actual
240615.002022-07-137173Actual
1170180.002023-03-127116Budget
708170.002022-11-127115Actual
3108752.892024-09-1171611Actual
1076717.002023-02-107156Actual

Generated 2025-06-11 12:32:40.660 UTC