[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 380   

723 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16524136.002023-08-107113Actual
2123879.872023-12-117128Actual
3832320.002025-04-107173Actual
53530.002022-05-107126Budget
3316279.872024-11-097168Actual
146990.002022-06-107115Actual
3147429.002024-10-097173Actual
2100435.002023-12-117146Actual
1974154.002023-11-107164Actual
2206349.002024-01-087166Actual
311735.002022-07-117167Actual
3867652.002025-04-107166Actual
1776861.002023-09-107115Actual
1340750.002023-04-107168Budget
26370.002022-05-107164Budget
507170.002022-09-107136Budget
1487360.002023-06-107136Actual
958110.172022-05-107118Actual
120228.002022-06-107163Actual
30410152.002024-09-097164Actual
1394929.002023-05-107166Actual
34690.002022-05-107115Budget
2466478.002024-04-097163Actual
394747.002022-08-107136Actual
3283920.002024-11-097126Actual
3327622.042024-11-0971311Actual
30469114.002024-09-097115Actual
1528313.532023-06-1071311Actual
1593726.002023-07-117166Actual
970750.002023-01-087166Budget
2030239.062023-11-1071111Actual
3002048.632024-08-0971112Actual
24194160.182024-03-097118Actual
3817369.672025-03-1071613Actual
3445315.652024-12-1071511Actual
282670.002022-07-117136Budget
2748160.172024-06-097168Actual
2345229.482024-02-0871611Actual
1156072.002023-03-107115Actual
3132492.482024-09-0971613Actual
34132221.002024-12-107117Actual
1729522.042023-08-1071311Actual
389823.002022-08-107126Actual
2280964.002024-02-087115Actual
12829.002022-06-107173Actual
3905611.402025-04-1071511Actual
1968052.002023-11-107173Actual
3516832.002025-01-087146Actual
1035854.002023-02-087164Actual
14514109.002023-06-107113Actual
793550.002022-12-117163Budget
37235156.002025-03-107164Actual
31629122.002024-10-097165Actual
1413279.872023-05-107128Actual
30759136.002024-09-097117Actual
3584392.482025-01-0871213Actual
1868059.002023-10-107114Actual
22214141.992024-01-087118Actual
714070.002022-11-107165Actual
475360.002022-09-107164Budget
31918124.002024-10-097167Actual
726913.002022-11-107126Actual
5819110.002022-10-107114Budget
3330322.042024-11-0971411Actual
1035990.002023-02-087164Budget
1334855.632023-04-107128Actual
424070.002022-08-107167Budget
3034839.002024-09-097173Actual
1123280.002023-03-107113Budget
36555107.142025-02-087128Actual
1282980.002023-04-107116Budget
950940.002023-01-087126Budget
965240.002023-01-087156Budget
25940105.002024-05-097165Actual
2404443.002024-03-097166Actual
27768.002022-07-117126Actual
28189122.002024-07-107115Actual
2718575.002024-06-097136Actual
226839.002022-07-117113Actual
905628.002023-01-087163Actual
2003235.002023-11-107166Actual
30376123.002024-09-097114Actual
1297360.002023-04-107146Budget
53416.002022-05-107126Actual
1096380.002023-02-087167Budget
1927425.232023-10-1071111Actual
1460515.002023-06-107173Actual
3572525.232025-01-0871212Actual
3019892.482024-08-0971613Actual
881280.002022-12-117118Budget
3897534.802025-04-1071211Actual
731880.002022-11-107136Budget
1886525.002023-10-107116Actual
3286748.002024-11-097136Actual
1799933.002023-09-107166Actual
3179528.002024-10-097156Actual
18594105.002023-10-107163Actual
2275046.002024-02-087164Actual
33009154.002024-11-097117Actual
2578327.002024-05-097173Actual
36527248.062025-02-087118Actual
214396.082023-12-1171511Actual
1334950.002023-04-107128Budget
1992015.002023-11-107126Actual
1062440.002023-02-087126Budget
3233066.722024-10-0971612Actual
13533100.002023-05-107163Actual
63150.002022-05-107146Budget
31977220.782024-10-097118Actual
3366595.002024-12-107163Actual
1428125.232023-05-1071311Actual
1900329.002023-10-107166Actual
182976.082023-09-1071211Actual
3437213.532024-12-1071211Actual
1688566.002023-08-107136Actual
73550.002022-05-107166Budget
881364.722022-12-117118Actual
516513.002022-09-107156Actual
363235.002022-08-107164Actual
215316.082023-12-1171112Actual
13499195.002023-05-107113Actual
1129160.002023-03-107163Budget
1481834.002023-06-107116Actual
2869268.852024-07-1071111Actual
36144158.002025-02-087115Actual
2528669.262024-04-097168Actual
2192439.002024-01-087116Actual
38231107.002025-04-107113Actual
2691949.002024-06-097173Actual
27039131.002024-06-097115Actual
2937776.002024-08-097165Actual
2608229.002024-05-097146Actual
2401322.002024-03-097156Actual
3460666.722024-12-1071612Actual
2369223.002024-03-097173Actual
14009130.002023-05-107117Actual
741112.002022-11-107156Actual
2077251.002023-12-117164Actual
820180.002022-12-117115Budget
418172.002022-08-107117Actual
1302040.002023-04-107156Budget
812142.002022-12-117164Actual
2177360.002024-01-087164Actual
232750.002022-07-117163Budget
834270.002022-12-117116Budget
1049580.002023-02-087165Budget
867290.002022-12-117117Budget
2975482.902024-08-097128Actual
3295146.002024-11-097166Actual
17676110.002023-09-107114Actual
2540017.782024-04-0971311Actual
1821082.902023-09-107168Actual
2298216.002024-02-087146Actual
1706183.002023-08-107167Actual
2445529.482024-03-0971611Actual
67840.002022-05-107156Budget
21117104.002023-12-117117Actual
970623.002023-01-087166Actual
255721.822024-04-0971212Actual
152960.002022-06-107165Actual
25811128.002024-05-097114Actual
708170.002022-11-107115Actual
29130176.002024-08-097113Actual
91379.002023-01-087173Actual
133099.002022-06-107114Actual
2321970.782024-02-087128Actual
174682.892023-08-1071212Actual
38265127.002025-04-107163Actual
36468101.002025-02-087167Actual
1076717.002023-02-087156Actual
330343.512022-07-117168Actual
2092344.002023-12-117116Actual
3717329.002025-03-107173Actual
826263.002022-12-117165Actual
30913141.992024-09-097168Actual
806280.002022-12-117114Budget
3120799.702024-09-0971612Actual
667650.002022-10-107168Budget
1809162.002023-09-107167Actual
3519418.002025-01-087156Actual
33785156.002024-12-107164Actual
16029104.002023-07-117167Actual
291923.002022-07-117156Actual
3064332.002024-09-097146Actual
1513655.632023-06-107128Actual
3212522.042024-10-0971211Actual
2290134.002024-02-087116Actual
410160.002022-08-107166Budget
1764823.002023-09-107173Actual
3932769.672025-04-1071613Actual
244226.082024-03-0971511Actual
212950.002022-06-107128Budget
3259829.002024-11-097173Actual
3469246.872024-12-1071213Actual
1492527.002023-06-107156Actual
1894629.002023-10-107146Actual
162366.082023-07-1171211Actual
536270.002022-09-107167Budget
1579833.002023-07-117116Actual
154346.082023-06-1071612Actual
978880.002023-01-087117Actual
36434198.002025-02-087117Actual
2713039.002024-06-097116Actual
587760.002022-10-107164Budget
595772.002022-10-107115Actual
2943639.002024-08-097116Actual
245723.952024-03-0971612Actual
2171220.002024-01-087173Actual
33042152.002024-11-097167Actual
2135819.912023-12-1171211Actual
3687412.462025-02-0871212Actual
2676981.962024-05-0971613Actual
34781150.002025-01-087113Actual
2436813.532024-03-0971311Actual
1865218.002023-10-107173Actual
3917622.042025-04-1071212Actual
456428.002022-09-107163Actual
713980.002022-11-107165Budget
87549.002022-05-107167Actual
442650.002022-08-107168Budget
2957552.002024-08-097166Actual
997450.002023-01-087128Budget
3401740.002024-12-107146Actual
2147223.102023-12-1171611Actual
32038110.172024-10-097168Actual
87670.002022-05-107167Budget
1297235.002023-04-107146Actual
3174340.002024-10-097136Actual
7688107.142022-11-107118Actual
522360.002022-09-107166Budget
3511422.002025-01-087126Actual
194190.002022-06-107117Actual
1587922.002023-07-117146Actual
2103020.002023-12-117156Actual
569150.002022-10-107163Budget
58470.002022-05-107136Budget
266186.082024-05-0971112Actual
2384753.002024-03-097165Actual
2493534.002024-04-097116Actual
37704141.992025-03-107128Actual
2165478.002024-01-087163Actual
624340.002022-10-107146Budget
32506205.002024-11-097113Actual
722035.002022-11-107116Actual
1096493.002023-02-087167Actual
29633221.002024-08-097117Actual
2584566.002024-05-097164Actual
1667846.002023-08-107164Actual
1673796.002023-08-107115Actual
30503103.002024-09-097165Actual
13159100.002023-04-107117Budget
530390.002022-09-107117Budget
3699273.182025-02-0871213Actual
2284288.002024-02-087165Actual
1137010.002023-03-107173Actual
464540.002022-09-107173Budget
2195115.002024-01-087126Actual
1712099.572023-08-107118Actual
614718.002022-10-107126Actual
918555.002023-01-087114Actual
1430819.912023-05-1071411Actual
1174840.002023-03-107126Budget
2833780.002024-07-107136Actual
35966114.002025-02-087163Actual
2475088.002024-04-097114Actual
1147993.002023-03-107164Actual
992782.902023-01-087118Actual
2065293.002023-12-117163Actual
1374970.002023-05-107165Actual
700180.002022-11-107164Budget
3522648.002025-01-087166Actual
3056246.002024-09-097116Actual
3108752.892024-09-0971611Actual
1386533.002023-05-107136Actual
2339323.102024-02-0871411Actual
3141668.002024-10-097163Actual
3802414.592025-03-1071212Actual
20618175.002023-12-117113Actual
305890.002022-07-117117Budget
946053.002023-01-087116Actual
2487661.002024-04-097165Actual
1011457.002023-02-087113Actual
3569742.252025-01-0871112Actual
1011580.002023-02-087113Budget
656890.002022-10-107118Budget
164663.952023-07-1171612Actual
839126.002022-12-117126Actual
3171518.002024-10-097126Actual
3799644.382025-03-1071112Actual
161047.002022-06-107116Actual
787660.002022-12-117113Budget
1249830.002023-04-107173Budget
2398722.002024-03-097146Actual
1997419.002023-11-107146Actual
324750.002022-07-117128Budget
34901163.002025-01-087114Actual
35284104.002025-01-087117Actual
859050.002022-12-117166Budget
18560145.002023-10-107113Actual
773623.812022-11-107128Actual
899839.002023-01-087113Actual
522241.002022-09-107166Actual
820256.002022-12-117115Actual
2874753.952024-07-1071311Actual
619670.002022-10-107136Budget
31382193.002024-10-097113Actual
2992832.672024-08-0971411Actual
3672944.382025-02-0871411Actual
2842149.002024-07-107166Actual
338430.002022-08-107113Actual
40349.002022-05-107165Actual
3785151.822025-03-1071311Actual
288019.272024-07-1071511Actual
577040.002022-10-107173Budget
1330190.002023-04-107118Budget
153070.002022-06-107165Budget
245455.002022-07-117114Actual
432190.002022-08-107118Budget
154023.952023-06-1071112Actual
1935615.652023-10-1071411Actual
483364.002022-09-107115Actual
1147890.002023-03-107164Budget
924380.002023-01-087164Budget
1661636.002023-08-107173Actual
436854.112022-08-107128Actual
37115146.002025-03-107163Actual
3117428.422024-09-0971212Actual
1179776.002023-03-107136Actual
3345677.362024-11-0971612Actual
3782411.402025-03-1071211Actual
3581632.832025-01-0871113Actual
1561255.002023-07-117114Actual
1307835.002023-04-107166Actual
297642.002022-07-117166Actual
1599578.002023-07-117117Actual
1072029.002023-02-087146Actual
292040.002022-07-117156Budget
601742.002022-10-107165Actual
2768239.062024-06-0971611Actual
48760.002022-05-107116Budget
170870.002022-06-107136Budget
423956.002022-08-107167Actual
34344109.272024-12-1071111Actual
1635025.232023-07-1171611Actual
379059.272025-03-1071511Actual
1090578.002023-02-087117Actual
29164109.002024-08-097163Actual
694380.002022-11-107114Budget
1466653.002023-06-107164Actual
3466564.412024-12-1071113Actual
2759551.822024-06-0971311Actual
1371586.002023-05-107115Actual
1880698.002023-10-107165Actual
544390.002022-09-107118Budget
199956.002022-06-107167Actual
609932.002022-10-107116Actual
36085152.002025-02-087164Actual
2774166.722024-06-0971112Actual
891840.002022-12-117168Budget
2200539.002024-01-087146Actual
3079393.002024-09-097167Actual
1732217.782023-08-1071411Actual
27420220.782024-06-097118Actual
3324944.382024-11-0971211Actual
2097846.002023-12-117136Actual
63039.002022-05-107146Actual
287223.002022-07-117146Actual
3749428.002025-03-107156Actual
1322045.002023-04-107167Actual
282539.002022-07-117136Actual
2764917.782024-06-0971511Actual
24630175.002024-04-097113Actual
1115140.482023-02-087168Actual
3487329.002025-01-087173Actual
2990139.062024-08-0971311Actual
1534322.042023-06-1071611Actual
1726814.592023-08-1071211Actual
1162052.002023-03-107165Actual
886150.002022-12-117128Budget
3407433.002024-12-107166Actual
3631855.002025-02-087146Actual
960526.002023-01-087146Actual
1189212.002023-03-107156Actual
787744.002022-12-117113Actual
3244864.412024-10-0971613Actual
19589195.002023-11-107113Actual
23132104.002024-02-087167Actual
2186547.002024-01-087165Actual
1391722.002023-05-107156Actual
3502890.002025-01-087165Actual
2632382.902024-05-097128Actual
2336619.912024-02-0871311Actual
2949156.002024-08-097136Actual
29250210.002024-08-097114Actual
2263091.002024-02-087163Actual
2610817.002024-05-097156Actual
240615.002022-07-117173Actual
1614982.902023-07-117168Actual
731759.002022-11-107136Actual
2331135.872024-02-0871111Actual
1815088.962023-09-107118Actual
1217090.002023-03-107118Budget
978790.002023-01-087117Budget
3058915.002024-09-097126Actual
3573110.002022-08-107114Budget
2996165.652024-08-0971611Actual
3312982.902024-11-097128Actual
163177.142023-07-1171511Actual
507229.002022-09-107136Actual
1892039.002023-10-107136Actual
2501616.002024-04-097146Actual
1434014.592023-05-1071611Actual
239338.002024-03-097126Actual
2472218.002024-04-097173Actual
16088160.182023-07-117118Actual
161160.002022-06-107116Budget
563160.002022-10-107113Budget
2236122.042024-01-0871211Actual
760772.002022-11-107167Actual
2590686.002024-05-097115Actual
3393653.002024-12-107116Actual
708280.002022-11-107115Budget
1194960.002023-03-107166Budget
1796820.002023-09-107156Actual
376940.002022-08-107165Actual
634760.002022-10-107166Budget
20183158.662023-11-107118Actual
2127149.572023-12-117168Actual
3220617.782024-10-0971511Actual
2295666.002024-02-087136Actual
1794222.002023-09-107146Actual
2425470.782024-03-097168Actual
256036.082024-04-0971612Actual
2325288.962024-02-087168Actual
2238825.232024-01-0871311Actual
35249.002022-08-107173Actual
1629014.592023-07-1171411Actual
2413570.002024-03-097167Actual
14043117.002023-05-107167Actual
4693110.002022-09-107114Budget
203308.212023-11-1071211Actual
2895467.782024-07-1071612Actual
2197954.002024-01-087136Actual
563044.002022-10-107113Actual
15108108.662023-06-107118Actual
2838924.002024-07-107156Actual
385059.002022-08-107116Actual
259290.002022-07-117115Budget
1067480.002023-02-087136Budget
2073883.002023-12-117114Actual
2183286.002024-01-087115Actual
205110.002022-05-107114Budget
924272.002023-01-087164Actual
251036.002022-07-117164Actual
1260783.002023-04-107164Actual
34815137.002025-01-087163Actual
175550.002022-06-107146Budget
2951735.002024-08-097146Actual
410047.002022-08-107166Actual
1227850.002023-03-107168Budget
26200195.002024-05-097117Actual
3357381.962024-11-0971613Actual
205608.212023-11-1071612Actual
259148.002022-07-117115Actual
28572148.052024-07-107118Actual
3114649.702024-09-0971112Actual
3241657.392024-10-0971213Actual
741240.002022-11-107156Budget
287350.002022-07-117146Budget
3555244.382025-01-0871311Actual
27327132.002024-06-097117Actual
2304034.002024-02-087166Actual
3690683.742025-02-0871612Actual
2439517.782024-03-0971411Actual
34166128.002024-12-107167Actual
23600166.002024-03-097113Actual
37737158.662025-03-107168Actual
3885582.902025-04-107128Actual
2707164.002024-06-097165Actual
793424.002022-12-117163Actual
1109348.052023-02-087128Actual
960440.002023-01-087146Budget
251170.002022-07-117164Budget
170759.002022-06-107136Actual
1759085.002023-09-107163Actual
2455110.002022-07-117114Budget
3779660.332025-03-1071111Actual
17556124.002023-09-107113Actual
1495730.002023-06-107166Actual
1331110.002022-06-107114Budget
648770.002022-10-107167Budget
371490.002022-08-107115Budget
839040.002022-12-117126Budget
3100017.782024-09-0971211Actual
2083188.002023-12-117115Actual
10906100.002023-02-087117Budget
2227448.052024-01-087168Actual
834353.002022-12-117116Actual
28097172.002024-07-107114Actual
1489916.002023-06-107146Actual
80149.002022-12-117173Actual
1179880.002023-03-107136Budget
1422622.042023-05-1071111Actual
19800107.002023-11-107115Actual
754950.002022-11-107117Actual
152566.082023-06-1071211Actual
2390660.002024-03-097116Actual
2396130.002024-03-097136Actual
185029.272023-09-1071612Actual
20499.002022-05-107114Actual
28600110.172024-07-107128Actual
1654.002022-05-107113Actual
164363.952023-07-1171212Actual
385160.002022-08-107116Budget
21210195.022023-12-117118Actual
264870.002022-07-117165Budget
886061.692022-12-117128Actual
240730.002022-07-117173Budget
158256.002023-07-117126Actual
812080.002022-12-117164Budget
3354281.962024-11-0971213Actual
955839.002023-01-087136Actual
399540.002022-08-107146Budget
456550.002022-09-107163Budget
20090100.002023-11-107117Actual
3442649.702024-12-1071411Actual
37294176.002025-03-107115Actual
11418110.002023-03-107114Budget
3217927.362024-10-0971411Actual
235426.082024-02-0871612Actual
344550.002022-08-107163Budget
29787123.812024-08-097168Actual
3097259.272024-09-0971111Actual
3557944.382025-01-0871411Actual
15015156.002023-06-107117Actual
955780.002023-01-087136Budget
33877137.002024-12-107165Actual
3856424.002025-04-107126Actual
755090.002022-11-107117Budget
34253126.842024-12-107128Actual
3333660.332024-11-0971611Actual
2086488.002023-12-117165Actual
502340.002022-09-107126Budget
26947234.002024-06-097114Actual
194290.002022-06-107117Budget
773750.002022-11-107128Budget
95990.002022-05-107118Budget
2478354.002024-04-097164Actual
25132109.002024-04-097117Actual
3209769.912024-10-0971111Actual
37201117.002025-03-107114Actual
143995.012023-05-1071112Actual
29284114.002024-08-097164Actual
34564.002022-05-107115Actual
1683054.002023-08-107116Actual
1115250.002023-02-087168Budget
12688100.002023-04-107115Budget
10439100.002023-02-087115Budget
3617877.002025-02-087165Actual
48631.002022-05-107116Actual
913630.002023-01-087173Budget
1249913.002023-04-107173Actual
2133022.042023-12-1171111Actual
3626414.002025-02-087126Actual
1227748.052023-03-107168Actual
1292580.002023-04-107136Budget
1738229.482023-08-1071611Actual
180114.002022-06-107156Actual
2889358.212024-07-1071112Actual
1664463.002023-08-107114Actual
3805789.062025-03-1071612Actual
26263.002022-05-107164Actual
29726205.632024-08-097118Actual
3902965.652025-04-1071411Actual
100750.002022-05-107128Budget
357288.002022-08-107114Actual
2138517.782023-12-1171311Actual
20243119.272023-11-107168Actual
26295166.242024-05-097118Actual
2901355.642024-07-1071113Actual
2788795.992024-06-0971213Actual
2224288.962024-01-087128Actual
3602431.002025-02-087173Actual
212849.572022-06-107128Actual
1504978.002023-06-107167Actual
23634105.002024-03-097163Actual
619565.002022-10-107136Actual
2922229.002024-08-097173Actual
7550.002022-05-107163Budget
2525369.262024-04-097128Actual
1889218.002023-10-107126Actual
37081215.002025-03-107113Actual
3061737.002024-09-097136Actual
1003440.002023-01-087168Budget
1897211.002023-10-107156Actual
311870.002022-07-117167Budget
3664797.572025-02-0871111Actual
1184560.002023-03-107146Budget
3016773.182024-08-0971213Actual
175432.002022-06-107146Actual
180240.002022-06-107156Budget
2215578.002024-01-087167Actual
1383713.002023-05-107126Actual
629030.002022-10-107156Budget
3004811.402024-08-0971212Actual
3070144.002024-09-097166Actual
1359336.002023-05-107173Actual
1208945.002023-03-107167Actual
853340.002022-12-117156Budget
601860.002022-10-107165Budget
338560.002022-08-107113Budget
38827179.872025-04-107118Actual
265255.012024-05-0971511Actual
1531023.102023-06-1071411Actual
483490.002022-09-107115Budget
1209080.002023-03-107167Budget
569032.002022-10-107163Actual
2754087.992024-06-0971111Actual
225389.272024-01-0871612Actual
2756826.292024-06-0971211Actual
183786.082023-09-1071511Actual
3404332.002024-12-107156Actual
324641.992022-07-117128Actual
801530.002022-12-117173Budget
3126627.572024-09-0971113Actual
1573944.002023-07-117165Actual
2499030.002024-04-097136Actual
681550.002022-11-107163Budget
2987417.782024-08-0971211Actual
22121100.002024-01-087117Actual
334238.212024-11-0971212Actual
186020.002022-06-107166Actual
21621109.002024-01-087113Actual
245411.822024-03-0971212Actual
581860.002022-10-107114Actual
1274754.002023-04-107165Actual
3563837.992025-01-0871611Actual
195012.892023-10-1071212Actual
746835.002022-11-107166Actual
3670253.952025-02-0871311Actual
1235880.002023-04-107113Budget
2600124.002024-05-097116Actual
2828275.002024-07-107116Actual
404113.002022-08-107156Actual
218731.382022-06-107168Actual
2372076.002024-03-097114Actual
2682798.002024-06-097113Actual
1062525.002023-02-087126Actual
2041113.532023-11-1071511Actual
3289345.002024-11-097146Actual
1475947.002023-06-107165Actual
3684639.062025-02-0871112Actual
404230.002022-08-107156Budget
2545410.332024-04-0971511Actual
1003338.962023-01-087168Actual
905750.002023-01-087163Budget
511820.002022-09-107146Actual
218850.002022-06-107168Budget
33101220.782024-11-097118Actual
371363.002022-08-107115Actual
73436.002022-05-107166Actual
497423.002022-09-107116Actual
28011122.002024-07-107163Actual
10440104.002023-02-087115Actual
297750.002022-07-117166Budget
555043.512022-09-107168Actual
1017360.002023-02-087163Budget
1202952.002023-03-107117Actual
2271699.002024-02-087114Actual
689430.002022-11-107173Budget
3198122.302022-07-117118Actual
2830916.002024-07-107126Actual
3741422.002025-03-107126Actual
700056.002022-11-107164Actual
634627.002022-10-107166Actual
2966778.002024-08-097167Actual
3667544.382025-02-0871211Actual
3223865.652024-10-0971611Actual
28223106.002024-07-107165Actual
2504218.002024-04-097156Actual
1049691.002023-02-087165Actual
3472381.962024-12-1071613Actual
1362188.002023-05-107114Actual
11559100.002023-03-107115Budget
2883465.652024-07-1071611Actual
2044423.102023-11-1071611Actual
1685716.002023-08-107126Actual
3752646.002025-03-107166Actual
67718.002022-05-107156Actual
1161980.002023-03-107165Budget
7432.002022-05-107163Actual
2723721.002024-06-097156Actual
15492187.002023-07-117113Actual
3396310.002024-12-107126Actual
1104490.002023-02-087118Budget
937949.002023-01-087165Actual
28479176.002024-07-107117Actual
3514275.002025-01-087136Actual
1321980.002023-04-107167Budget
10301110.002023-02-087114Budget
2038414.592023-11-1071411Actual
1826935.872023-09-1071111Actual
215633.952023-12-1171612Actual
3853770.002025-04-107116Actual
205032.892023-11-1071112Actual
1017232.002023-02-087163Actual
33751140.002024-12-107114Actual
1025330.002023-02-087173Budget
3746830.002025-03-107146Actual
38385114.002025-04-107164Actual
3549768.852025-01-0871111Actual
1932914.592023-10-1071311Actual
174411.822023-08-1071112Actual
186150.002022-06-107166Budget
2268831.002024-02-087173Actual
193023.952023-10-1071211Actual
26355123.812024-05-097168Actual
27361101.002024-06-097167Actual
2431331.612024-03-0971111Actual
1282854.002023-04-107116Actual
848720.002022-12-117146Actual
1381043.002023-05-107116Actual
253736.082024-04-0971211Actual

Generated 2025-06-09 05:44:08.658 UTC