[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 960  >   

723 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2975482.902024-08-147128Actual
984680.002023-01-137167Budget
667650.002022-10-157168Budget
773750.002022-11-157128Budget
516513.002022-09-157156Actual
1057780.002023-02-137116Budget
1886525.002023-10-157116Actual
34166128.002024-12-157167Actual
3511422.002025-01-137126Actual
2984668.852024-08-1471111Actual
3339528.422024-11-1471112Actual
225389.272024-01-1371612Actual
3581632.832025-01-1371113Actual
34225128.362024-12-157118Actual
873180.002022-12-167167Budget
33751140.002024-12-157114Actual
3289345.002024-11-147146Actual
152960.002022-06-157165Actual
3460666.722024-12-1571612Actual
35966114.002025-02-137163Actual
245723.952024-03-1471612Actual
175432.002022-06-157146Actual
2000015.002023-11-157156Actual
2501616.002024-04-147146Actual
2641632.672024-05-1471111Actual
170759.002022-06-157136Actual
73550.002022-05-157166Budget
2012462.002023-11-157167Actual
2275046.002024-02-137164Actual
1428125.232023-05-1571311Actual
28097172.002024-07-157114Actual
2540017.782024-04-1471311Actual
1241960.002023-04-157163Budget
1062440.002023-02-137126Budget
3687412.462025-02-1371212Actual
16088160.182023-07-167118Actual
2713039.002024-06-147116Actual
1531023.102023-06-1571411Actual
36052247.002025-02-137114Actual
1974154.002023-11-157164Actual
511940.002022-09-157146Budget
708170.002022-11-157115Actual
297750.002022-07-167166Budget
938080.002023-01-137165Budget
266186.082024-05-1471112Actual
244226.082024-03-1471511Actual
87670.002022-05-157167Budget
418290.002022-08-157117Budget
3584392.482025-01-1371213Actual
218850.002022-06-157168Budget
1274754.002023-04-157165Actual
1685716.002023-08-157126Actual
3814392.482025-03-1571213Actual
37115146.002025-03-157163Actual
2183286.002024-01-137115Actual
1484522.002023-06-157126Actual
114770.002022-06-157113Budget
133099.002022-06-157114Actual
746835.002022-11-157166Actual
3832320.002025-04-157173Actual
1677178.002023-08-157165Actual
3552534.802025-01-1371211Actual
555043.512022-09-157168Actual
2901355.642024-07-1571113Actual
2071023.002023-12-167173Actual
970623.002023-01-137166Actual
214396.082023-12-1671511Actual
1513655.632023-06-157128Actual
3699273.182025-02-1371213Actual
344550.002022-08-157163Budget
143995.012023-05-1571112Actual
1561255.002023-07-167114Actual
978880.002023-01-137117Actual
624223.002022-10-157146Actual
3108752.892024-09-1471611Actual
1249830.002023-04-157173Budget
489460.002022-09-157165Budget
319990.002022-07-167118Budget
19154173.812023-10-157118Actual
35318101.002025-01-137167Actual
2842149.002024-07-157166Actual
2263091.002024-02-137163Actual
2874753.952024-07-1571311Actual
2748160.172024-06-147168Actual
1067376.002023-02-137136Actual
24630175.002024-04-147113Actual
3105444.382024-09-1471411Actual
277730.002022-07-167126Budget
1629014.592023-07-1671411Actual
106450.002022-05-157168Budget
2889358.212024-07-1571112Actual
960526.002023-01-137146Actual
12829.002022-06-157173Actual
3717329.002025-03-157173Actual
1003440.002023-01-137168Budget
853429.002022-12-167156Actual
787660.002022-12-167113Budget
170870.002022-06-157136Budget
2744895.022024-06-147128Actual
3519418.002025-01-137156Actual
195316.082023-10-1571612Actual
1780268.002023-09-157165Actual
3404332.002024-12-157156Actual
2141225.232023-12-1671411Actual
1391722.002023-05-157156Actual
1463366.002023-06-157114Actual
2673757.392024-05-1471213Actual
2774166.722024-06-1471112Actual
2484253.002024-04-147115Actual
741240.002022-11-157156Budget
2381370.002024-03-147115Actual
891723.812022-12-167168Actual
1569.002022-05-157173Actual
264740.002022-07-167165Actual
3254076.002024-11-147163Actual
205608.212023-11-1571612Actual
3900239.062025-04-1571311Actual
1221954.112023-03-157128Actual
7432.002022-05-157163Actual
25225108.662024-04-147118Actual
2649822.042024-05-1471411Actual
144566.082023-05-1571612Actual
2396130.002024-03-147136Actual
1194960.002023-03-157166Budget
2030239.062023-11-1571111Actual
10439100.002023-02-137115Budget
1227748.052023-03-157168Actual
48631.002022-05-157116Actual
14547114.002023-06-157163Actual
38351123.002025-04-157114Actual
3454569.912024-12-1571112Actual
3215227.362024-10-1471311Actual
3114649.702024-09-1471112Actual
3664797.572025-02-1371111Actual
1871360.002023-10-157164Actual
1340860.172023-04-157168Actual
30503103.002024-09-147165Actual
164093.952023-07-1671112Actual
2691949.002024-06-147173Actual
2195115.002024-01-137126Actual
844065.002022-12-167136Actual
1194853.002023-03-157166Actual
2907246.872024-07-1571613Actual
235113.952024-02-1371112Actual
950818.002023-01-137126Actual
1590533.002023-07-167156Actual
272832.002022-07-167116Actual
853340.002022-12-167156Budget
1732217.782023-08-1571411Actual
162366.082023-07-1671211Actual
2398722.002024-03-147146Actual
256036.082024-04-1471612Actual
3637627.002025-02-137166Actual
205110.002022-05-157114Budget
1227850.002023-03-157168Budget
1413279.872023-05-157128Actual
536142.002022-09-157167Actual
30759136.002024-09-147117Actual
1724022.042023-08-1571111Actual
731880.002022-11-157136Budget
3100017.782024-09-1471211Actual
1208945.002023-03-157167Actual
1770.002022-05-157113Budget
28633138.962024-07-157168Actual
1579833.002023-07-167116Actual
834270.002022-12-167116Budget
1147993.002023-03-157164Actual
787744.002022-12-167113Actual
2044423.102023-11-1571611Actual
3859256.002025-04-157136Actual
2372076.002024-03-147114Actual
1821082.902023-09-157168Actual
1481834.002023-06-157116Actual
1776861.002023-09-157115Actual
2224288.962024-01-137128Actual
3885582.902025-04-157128Actual
3675615.652025-02-1371511Actual
2655824.162024-05-1471611Actual
53530.002022-05-157126Budget
100750.002022-05-157128Budget
3844491.002025-04-157115Actual
13533100.002023-05-157163Actual
3508732.002025-01-137116Actual
154346.082023-06-1571612Actual
35757111.402025-01-1371612Actual
2345229.482024-02-1371611Actual
442538.962022-08-157168Actual
984530.002023-01-137167Actual
3396310.002024-12-157126Actual
32753152.002024-11-147165Actual
205302.892023-11-1571212Actual
619565.002022-10-157136Actual
1297235.002023-04-157146Actual
867164.002022-12-167117Actual
700180.002022-11-157164Budget
3439932.672024-12-1571311Actual
180114.002022-06-157156Actual
297642.002022-07-167166Actual
26263.002022-05-157164Actual
14104107.142023-05-157118Actual
27420220.782024-06-147118Actual
371363.002022-08-157115Actual
32719131.002024-11-147115Actual
3738742.002025-03-157116Actual
26355123.812024-05-147168Actual
3008158.212024-08-1471612Actual
67840.002022-05-157156Budget
2726954.002024-06-147166Actual
20243119.272023-11-157168Actual
1217090.002023-03-157118Budget
516630.002022-09-157156Budget
212950.002022-06-157128Budget
20090100.002023-11-157117Actual
1826935.872023-09-1571111Actual
410160.002022-08-157166Budget
37235156.002025-03-157164Actual
3690683.742025-02-1371612Actual
23098117.002024-02-137117Actual
259290.002022-07-167115Budget
15015156.002023-06-157117Actual
965240.002023-01-137156Budget
3034839.002024-09-147173Actual
2241523.102024-01-1371411Actual
1941529.482023-10-1571611Actual
3702392.482025-02-1371613Actual
619670.002022-10-157136Budget
73436.002022-05-157166Actual
34994122.002025-01-137115Actual
1170180.002023-03-157116Budget
10301110.002023-02-137114Budget
1189212.002023-03-157156Actual
95990.002022-05-157118Budget
3569742.252025-01-1371112Actual
2762253.952024-06-1471411Actual
379059.272025-03-1571511Actual
2786046.872024-06-1471113Actual
30410152.002024-09-147164Actual
642880.002022-10-157117Actual
356069.272025-01-1371511Actual
1938310.332023-10-1571511Actual
3351541.602024-11-1471113Actual
1835122.042023-09-1571411Actual
1927425.232023-10-1571111Actual
2600124.002024-05-147116Actual
3316279.872024-11-147168Actual
2244725.232024-01-1371611Actual
1764823.002023-09-157173Actual
3327622.042024-11-1471311Actual
978790.002023-01-137117Budget
2298216.002024-02-137146Actual
714070.002022-11-157165Actual
21151104.002023-12-167167Actual
25689137.002024-05-147113Actual
1626311.402023-07-1671311Actual
31885198.002024-10-147117Actual
120350.002022-06-157163Budget
3667544.382025-02-1371211Actual
29633221.002024-08-147117Actual
2138517.782023-12-1671311Actual
13160104.002023-04-157117Actual
2504218.002024-04-147156Actual
2127149.572023-12-167168Actual
2083188.002023-12-167115Actual
992680.002023-01-137118Budget
2966778.002024-08-147167Actual
26861117.002024-06-147163Actual
1209080.002023-03-157167Budget
25811128.002024-05-147114Actual
63150.002022-05-157146Budget
106349.572022-05-157168Actual
2105925.002023-12-167166Actual
13499195.002023-05-157113Actual
1025214.002023-02-137173Actual
886061.692022-12-167128Actual
464540.002022-09-157173Budget
2892110.332024-07-1571212Actual
881364.722022-12-167118Actual
305760.002022-07-167117Actual
648856.002022-10-157167Actual
1688566.002023-08-157136Actual
205032.892023-11-1571112Actual
28011122.002024-07-157163Actual
3487329.002025-01-137173Actual
37704141.992025-03-157128Actual
165814.002022-06-157126Actual
3445315.652024-12-1571511Actual
2723721.002024-06-147156Actual
1287618.002023-04-157126Actual
12688100.002023-04-157115Budget
26234140.002024-05-147167Actual
2331135.872024-02-1371111Actual
2525369.262024-04-147128Actual
13300107.142023-04-157118Actual
483490.002022-09-157115Budget
1585330.002023-07-167136Actual
689430.002022-11-157173Budget
2236122.042024-01-1371211Actual
2715715.002024-06-147126Actual
2280964.002024-02-137115Actual
376940.002022-08-157165Actual
19800107.002023-11-157115Actual
634760.002022-10-157166Budget
37737158.662025-03-157168Actual
1217179.872023-03-157118Actual
2097846.002023-12-167136Actual
251036.002022-07-167164Actual
1729522.042023-08-1571311Actual
37584124.002025-03-157117Actual
3384482.002024-12-157115Actual
3696546.872025-02-1371113Actual
1076840.002023-02-137156Budget
1416588.962023-05-157168Actual
3016773.182024-08-1471213Actual
128330.002022-06-157173Budget
3209769.912024-10-1471111Actual
3132492.482024-09-1471613Actual
722170.002022-11-157116Budget
357288.002022-08-157114Actual
563044.002022-10-157113Actual
1268770.002023-04-157115Actual
2123879.872023-12-167128Actual
272960.002022-07-167116Budget
1989329.002023-11-157116Actual
1241846.002023-04-157163Actual
3746830.002025-03-157146Actual
3019892.482024-08-1471613Actual
1334855.632023-04-157128Actual
3333660.332024-11-1471611Actual
68958.002022-11-157173Actual
3634424.002025-02-137156Actual
1900329.002023-10-157166Actual
1475947.002023-06-157165Actual
2200539.002024-01-137146Actual
32626148.002024-11-147114Actual
26980114.002024-06-147164Actual
235426.082024-02-1371612Actual
2268831.002024-02-137173Actual
48760.002022-05-157116Budget
595772.002022-10-157115Actual
3244864.412024-10-1471613Actual
389940.002022-08-157126Budget
726913.002022-11-157126Actual
3295146.002024-11-147166Actual
946053.002023-01-137116Actual
1030071.002023-02-137114Actual
36085152.002025-02-137164Actual
806280.002022-12-167114Budget
913630.002023-01-137173Budget
352540.002022-08-157173Budget
2507443.002024-04-147166Actual
577040.002022-10-157173Budget
629030.002022-10-157156Budget
918555.002023-01-137114Actual
1460515.002023-06-157173Actual
2493534.002024-04-147116Actual
37294176.002025-03-157115Actual
2768239.062024-06-1471611Actual
3861827.002025-04-157146Actual
14514109.002023-06-157113Actual
1322045.002023-04-157167Actual
2895467.782024-07-1571612Actual
1082460.002023-02-137166Budget
536270.002022-09-157167Budget
1035854.002023-02-137164Actual
1691130.002023-08-157146Actual
2422299.572024-03-147128Actual
1090578.002023-02-137117Actual
2721133.002024-06-147146Actual
1109348.052023-02-137128Actual
3522648.002025-01-137166Actual
1137010.002023-03-157173Actual
100637.452022-05-157128Actual
338560.002022-08-157113Budget
12030100.002023-03-157117Budget
2434111.402024-03-1471211Actual
2499030.002024-04-147136Actual
3678765.652025-02-1371611Actual
1696929.002023-08-157166Actual
1161980.002023-03-157165Budget
28572148.052024-07-157118Actual
736423.002022-11-157146Actual
174682.892023-08-1571212Actual
1726814.592023-08-1571211Actual
34781150.002025-01-137113Actual
3587592.482025-01-1371613Actual
3448669.912024-12-1571611Actual
36144158.002025-02-137115Actual
25132109.002024-04-147117Actual
291923.002022-07-167156Actual
2203113.002024-01-137156Actual
1374970.002023-05-157165Actual
164363.952023-07-1671212Actual
713980.002022-11-157165Budget
27039131.002024-06-147115Actual
2671027.572024-05-1471113Actual
522360.002022-09-157166Budget
456550.002022-09-157163Budget
1889218.002023-10-157126Actual
5819110.002022-10-157114Budget
489349.002022-09-157165Actual
2147223.102023-12-1671611Actual
3617877.002025-02-137165Actual
3602431.002025-02-137173Actual
3867652.002025-04-157166Actual
80149.002022-12-167173Actual
1880698.002023-10-157165Actual
1809162.002023-09-157167Actual
194190.002022-06-157117Actual
563160.002022-10-157113Budget
215316.082023-12-1671112Actual
14043117.002023-05-157167Actual
1487360.002023-06-157136Actual
3908952.892025-04-1571611Actual
946170.002023-01-137116Budget
33009154.002024-11-147117Actual
955780.002023-01-137136Budget
245411.822024-03-1471212Actual
31629122.002024-10-147165Actual
1611699.572023-07-167128Actual
2869268.852024-07-1571111Actual
1599578.002023-07-167117Actual
530464.002022-09-157117Actual
28189122.002024-07-157115Actual
955839.002023-01-137136Actual
1062525.002023-02-137126Actual
3407433.002024-12-157166Actual
21210195.022023-12-167118Actual
2413570.002024-03-147167Actual
3847876.002025-04-157165Actual
35377205.632025-01-137118Actual
661637.452022-10-157128Actual
34253126.842024-12-157128Actual
7688107.142022-11-157118Actual
1815088.962023-09-157118Actual
2384753.002024-03-147165Actual
950940.002023-01-137126Budget
624340.002022-10-157146Budget
203308.212023-11-1571211Actual
1434014.592023-05-1571611Actual
2077251.002023-12-167164Actual
1082535.002023-02-137166Actual
642790.002022-10-157117Budget
2375451.002024-03-147164Actual
22214141.992024-01-137118Actual
2833780.002024-07-157136Actual
1202952.002023-03-157117Actual
164663.952023-07-1671612Actual
1921549.572023-10-157168Actual
2548628.422024-04-1471611Actual
173493.952023-08-1571511Actual
287223.002022-07-167146Actual
3070144.002024-09-147166Actual
1558431.002023-07-167173Actual
29726205.632024-08-147118Actual
1664463.002023-08-157114Actual
1287740.002023-04-157126Budget
389823.002022-08-157126Actual
2233322.042024-01-1371111Actual
544296.542022-09-157118Actual
29284114.002024-08-147164Actual
1184560.002023-03-157146Budget
399431.002022-08-157146Actual
33631205.002024-12-157113Actual
2542715.652024-04-1471411Actual
28513100.002024-07-157167Actual
1383713.002023-05-157126Actual
628921.002022-10-157156Actual
27977107.002024-07-157113Actual
35249.002022-08-157173Actual
23600166.002024-03-147113Actual
161047.002022-06-157116Actual
11418110.002023-03-157114Budget
36588123.812025-02-137168Actual
661750.002022-10-157128Budget
1983447.002023-11-157165Actual
760772.002022-11-157167Actual
549138.962022-09-157128Actual
11559100.002023-03-157115Budget
158256.002023-07-167126Actual
1381043.002023-05-157116Actual
3058915.002024-09-147126Actual
27919110.032024-06-1471613Actual
288019.272024-07-1571511Actual
17556124.002023-09-157113Actual
2410293.002024-03-147117Actual
226970.002022-07-167113Budget
3283920.002024-11-147126Actual
932356.002023-01-137115Actual
2957552.002024-08-147166Actual
58335.002022-05-157136Actual
2431331.612024-03-1471111Actual
29787123.812024-08-147168Actual
16524136.002023-08-157113Actual
3259829.002024-11-147173Actual
1179776.002023-03-157136Actual
311870.002022-07-167167Budget
33877137.002024-12-157165Actual
2065293.002023-12-167163Actual
229288.002024-02-137126Actual
81890.002022-05-157117Budget
997450.002023-01-137128Budget
174987.142023-08-1571612Actual
29164109.002024-08-147163Actual
1184440.002023-03-157146Actual
587760.002022-10-157164Budget
614640.002022-10-157126Budget
23634105.002024-03-147163Actual
2756826.292024-06-1471211Actual
1249913.002023-04-157173Actual
3179528.002024-10-147156Actual
3549768.852025-01-1371111Actual
20618175.002023-12-167113Actual
681440.002022-11-157163Actual
497423.002022-09-157116Actual
1292580.002023-04-157136Budget
225061.822024-01-1371112Actual
1115140.482023-02-137168Actual
4692120.002022-09-157114Actual
2806929.002024-07-157173Actual
1011457.002023-02-137113Actual
475264.002022-09-157164Actual
3516832.002025-01-137146Actual
1035990.002023-02-137164Budget
3805789.062025-03-1571612Actual
3393653.002024-12-157116Actual
2828275.002024-07-157116Actual
3153685.002024-10-147164Actual
2135819.912023-12-1671211Actual
432075.322022-08-157118Actual
1096380.002023-02-137167Budget
483364.002022-09-157115Actual
3782411.402025-03-1571211Actual
212849.572022-06-157128Actual
2614029.002024-05-147166Actual
3014046.872024-08-1471113Actual
577116.002022-10-157173Actual
1712099.572023-08-157118Actual
2883465.652024-07-1571611Actual
1174840.002023-03-157126Budget
1714855.632023-08-157128Actual
16029104.002023-07-167167Actual
1892039.002023-10-157136Actual
2836350.002024-07-157146Actual
3286748.002024-11-147136Actual
648770.002022-10-157167Budget
2478354.002024-04-147164Actual
2404443.002024-03-147166Actual
1504978.002023-06-157167Actual
144262.892023-05-1571212Actual
182976.082023-09-1571211Actual
675760.002022-11-157113Budget
2295666.002024-02-137136Actual
38385114.002025-04-157164Actual
1522825.232023-06-1571111Actual
1718169.262023-08-157168Actual
20211107.142023-11-157128Actual
1738229.482023-08-1571611Actual
186020.002022-06-157166Actual
2186547.002024-01-137165Actual
3002048.632024-08-1471112Actual
282539.002022-07-167136Actual
344424.002022-08-157163Actual
502340.002022-09-157126Budget
33042152.002024-11-147167Actual
1072029.002023-02-137146Actual
1655891.002023-08-157163Actual
3540596.542025-01-137128Actual
31502197.002024-10-147114Actual
2644411.402024-05-1471211Actual
779528.352022-11-157168Actual
2165478.002024-01-137163Actual
3670253.952025-02-1371311Actual
2197954.002024-01-137136Actual
3623760.002025-02-137116Actual
3004811.402024-08-1471212Actual
36434198.002025-02-137117Actual
2035713.532023-11-1571311Actual
746950.002022-11-157166Budget
3555244.382025-01-1371311Actual
1661636.002023-08-157173Actual
24194160.182024-03-147118Actual
21117104.002023-12-167117Actual
25940105.002024-05-147165Actual
2872015.652024-07-1571211Actual
2439517.782024-03-1471411Actual
2992832.672024-08-1471411Actual
36468101.002025-02-137167Actual
614718.002022-10-157126Actual
3905611.402025-04-1571511Actual
3543879.872025-01-137168Actual
736540.002022-11-157146Budget
1301925.002023-04-157156Actual
38231107.002025-04-157113Actual
1466653.002023-06-157164Actual
2987417.782024-08-1471211Actual
839126.002022-12-167126Actual
3785151.822025-03-1571311Actual
826263.002022-12-167165Actual
1096493.002023-02-137167Actual
958110.172022-05-157118Actual
26370.002022-05-157164Budget
634627.002022-10-157166Actual
2092344.002023-12-167116Actual
1832417.782023-09-1571311Actual
215633.952023-12-1671612Actual
3176932.002024-10-147146Actual
3312982.902024-11-147128Actual
3749428.002025-03-157156Actual
2003235.002023-11-157166Actual
3741422.002025-03-157126Actual
3902965.652025-04-1571411Actual
522241.002022-09-157166Actual
3171518.002024-10-147126Actual
19095104.002023-10-157167Actual
1307960.002023-04-157166Budget
3168870.002024-10-147116Actual
1221850.002023-03-157128Budget
28223106.002024-07-157165Actual
7550.002022-05-157163Budget
1906185.002023-10-157117Actual
3291924.002024-11-147156Actual
3502890.002025-01-137165Actual
3401740.002024-12-157146Actual
675639.002022-11-157113Actual
1770968.002023-09-157164Actual
3102745.442024-09-1471311Actual
1489916.002023-06-157146Actual
287350.002022-07-167146Budget
530390.002022-09-157117Budget
2676981.962024-05-1471613Actual
32506205.002024-11-147113Actual
3126627.572024-09-1471113Actual
2602811.002024-05-147126Actual
3223865.652024-10-1471611Actual
186150.002022-06-157166Budget
1794222.002023-09-157146Actual
2304034.002024-02-137166Actual
2943639.002024-08-147116Actual
812080.002022-12-167164Budget
1104490.002023-02-137118Budget
2946318.002024-08-147126Actual
152566.082023-06-1571211Actual
138848.002022-06-157164Actual
436854.112022-08-157128Actual
2321970.782024-02-137128Actual
2475088.002024-04-147114Actual
1282854.002023-04-157116Actual
1137130.002023-03-157173Budget
15108108.662023-06-157118Actual
1620834.802023-07-1671111Actual
1282980.002023-04-157116Budget
3793776.292025-03-1571611Actual
1179880.002023-03-157136Budget
1997419.002023-11-157146Actual
3330322.042024-11-1471411Actual
37081215.002025-03-157113Actual
34132221.002024-12-157117Actual
2238825.232024-01-1371311Actual
867290.002022-12-167117Budget
2572389.002024-05-147163Actual
2764917.782024-06-1471511Actual
31918124.002024-10-147167Actual
1067480.002023-02-137136Budget
1297360.002023-04-157146Budget
2103020.002023-12-167156Actual
1968052.002023-11-157173Actual
338430.002022-08-157113Actual
3888895.022025-04-157168Actual
2487661.002024-04-147165Actual
208190.002022-06-157118Budget
1340750.002023-04-157168Budget
2271699.002024-02-137114Actual
997554.112023-01-137128Actual
3061737.002024-09-147136Actual
773623.812022-11-157128Actual
27768.002022-07-167126Actual
3799644.382025-03-1571112Actual
3281253.002024-11-147116Actual
2610817.002024-05-147156Actual
1865218.002023-10-157173Actual
3629268.002025-02-137136Actual
30256150.002024-09-147113Actual
15492187.002023-07-167113Actual
3779660.332025-03-1571111Actual
3428582.902024-12-157168Actual
2436813.532024-03-1471311Actual
859050.002022-12-167166Budget
3212522.042024-10-1471211Actual
21621109.002024-01-137113Actual
1868059.002023-10-157114Actual
2086488.002023-12-167165Actual
394870.002022-08-157136Budget
3563837.992025-01-1371611Actual
1516979.872023-06-157168Actual
2290134.002024-02-137116Actual
3514275.002025-01-137136Actual
3437213.532024-12-1571211Actual
208085.932022-06-157118Actual
27361101.002024-06-147167Actual
2545410.332024-04-1471511Actual
3472381.962024-12-1571613Actual
2073883.002023-12-167114Actual
245146.082024-03-1471112Actual
2951735.002024-08-147146Actual
153070.002022-06-157165Budget
1017360.002023-02-137163Budget
40470.002022-05-157165Budget
2707164.002024-06-147165Actual
32660109.002024-11-147164Actual
464414.002022-09-157173Actual
1683054.002023-08-157116Actual
768980.002022-11-157118Budget
2632382.902024-05-147128Actual
282670.002022-07-167136Budget
694277.002022-11-157114Actual
886150.002022-12-167128Budget
932480.002023-01-137115Budget
23191107.142024-02-137118Actual
970750.002023-01-137166Budget
3200582.902024-10-147128Actual
292040.002022-07-167156Budget
265255.012024-05-1471511Actual
385059.002022-08-157116Actual

Generated 2025-06-14 23:54:12.054 UTC