[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3437213.532024-12-1571211Actual
736423.002022-11-157146Actual
2713039.002024-06-147116Actual
3428582.902024-12-157168Actual
29633221.002024-08-147117Actual
2759551.822024-06-1471311Actual
3324944.382024-11-1471211Actual
1017232.002023-02-137163Actual
33042152.002024-11-147167Actual
1475947.002023-06-157165Actual
385160.002022-08-157116Budget
3176932.002024-10-147146Actual
282539.002022-07-167136Actual
4692120.002022-09-157114Actual
2381370.002024-03-147115Actual
1460515.002023-06-157173Actual
194742.892023-10-1571112Actual
2525369.262024-04-147128Actual
161160.002022-06-157116Budget
240615.002022-07-167173Actual
34935135.002025-01-137164Actual
1090578.002023-02-137117Actual
2614029.002024-05-147166Actual
826263.002022-12-167165Actual
2883465.652024-07-1571611Actual
3357381.962024-11-1471613Actual
1667846.002023-08-157164Actual
3174340.002024-10-147136Actual
264740.002022-07-167165Actual
946053.002023-01-137116Actual
30256150.002024-09-147113Actual
806280.002022-12-167114Budget
984680.002023-01-137167Budget
120228.002022-06-157163Actual
2244725.232024-01-1371611Actual
22121100.002024-01-137117Actual
634627.002022-10-157166Actual
1921549.572023-10-157168Actual
2200539.002024-01-137146Actual
2224288.962024-01-137128Actual
2123879.872023-12-167128Actual
3637627.002025-02-137166Actual
12688100.002023-04-157115Budget
143995.012023-05-1571112Actual
891840.002022-12-167168Budget
2298216.002024-02-137146Actual
25689137.002024-05-147113Actual
432190.002022-08-157118Budget
456550.002022-09-157163Budget
3312982.902024-11-147128Actual
32506205.002024-11-147113Actual
14104107.142023-05-157118Actual
1654.002022-05-157113Actual
1147993.002023-03-157164Actual
536142.002022-09-157167Actual
31629122.002024-10-147165Actual
2572389.002024-05-147163Actual
2086488.002023-12-167165Actual
2780156.082024-06-1471612Actual
1791652.002023-09-157136Actual
3926855.642025-04-1571113Actual
1057780.002023-02-137116Budget
19095104.002023-10-157167Actual
2041113.532023-11-1571511Actual
19154173.812023-10-157118Actual
2504218.002024-04-147156Actual
1109348.052023-02-137128Actual
1129160.002023-03-157163Budget
173493.952023-08-1571511Actual
2071023.002023-12-167173Actual
344550.002022-08-157163Budget
3602431.002025-02-137173Actual
760880.002022-11-157167Budget
2957552.002024-08-147166Actual
28600110.172024-07-157128Actual
1935615.652023-10-1571411Actual
3259829.002024-11-147173Actual
232750.002022-07-167163Budget
34994122.002025-01-137115Actual
37584124.002025-03-157117Actual
180114.002022-06-157156Actual
859136.002022-12-167166Actual
619670.002022-10-157136Budget
614640.002022-10-157126Budget
3885582.902025-04-157128Actual
992680.002023-01-137118Budget
2369223.002024-03-147173Actual
741240.002022-11-157156Budget
2671027.572024-05-1471113Actual
3233066.722024-10-1471612Actual
3746830.002025-03-157146Actual
297642.002022-07-167166Actual
95990.002022-05-157118Budget
667549.572022-10-157168Actual
1371586.002023-05-157115Actual
232635.002022-07-167163Actual
133099.002022-06-157114Actual
1174840.002023-03-157126Budget
1590533.002023-07-167156Actual
34344109.272024-12-1571111Actual
1268770.002023-04-157115Actual
14514109.002023-06-157113Actual
726840.002022-11-157126Budget
161047.002022-06-157116Actual
1434014.592023-05-1571611Actual
2641632.672024-05-1471111Actual
1170180.002023-03-157116Budget
1365476.002023-05-157164Actual
1994836.002023-11-157136Actual
1241960.002023-04-157163Budget
1877270.002023-10-157115Actual
938080.002023-01-137165Budget
215633.952023-12-1671612Actual
773750.002022-11-157128Budget
27039131.002024-06-147115Actual
812142.002022-12-167164Actual
31382193.002024-10-147113Actual
867164.002022-12-167117Actual
694380.002022-11-157114Budget
1726814.592023-08-1571211Actual
20183158.662023-11-157118Actual
3034839.002024-09-147173Actual
1282980.002023-04-157116Budget
180240.002022-06-157156Budget
3019892.482024-08-1471613Actual
34564.002022-05-157115Actual
28513100.002024-07-157167Actual
63150.002022-05-157146Budget
3487329.002025-01-137173Actual
2644411.402024-05-1471211Actual
1826935.872023-09-1571111Actual
1579833.002023-07-167116Actual
2401322.002024-03-147156Actual
3552534.802025-01-1371211Actual
10440104.002023-02-137115Actual
2227448.052024-01-137168Actual
1082460.002023-02-137166Budget
1194853.002023-03-157166Actual
2707164.002024-06-147165Actual
81763.002022-05-157117Actual
27420220.782024-06-147118Actual
1096493.002023-02-137167Actual
20618175.002023-12-167113Actual
35966114.002025-02-137163Actual
3442649.702024-12-1571411Actual
28479176.002024-07-157117Actual
1805785.002023-09-157117Actual
932356.002023-01-137115Actual
1489916.002023-06-157146Actual
3351541.602024-11-1471113Actual
708170.002022-11-157115Actual
2300826.002024-02-137156Actual
30503103.002024-09-147165Actual
3667544.382025-02-1371211Actual
1430819.912023-05-1571411Actual
163177.142023-07-1671511Actual
2949156.002024-08-147136Actual
35318101.002025-01-137167Actual
1297360.002023-04-157146Budget
881364.722022-12-167118Actual
26355123.812024-05-147168Actual
3675615.652025-02-1371511Actual
1170068.002023-03-157116Actual
642880.002022-10-157117Actual
675639.002022-11-157113Actual
1938310.332023-10-1571511Actual
147090.002022-06-157115Budget
2874753.952024-07-1571311Actual
3617877.002025-02-137165Actual
489460.002022-09-157165Budget
642790.002022-10-157117Budget
1235972.002023-04-157113Actual
3811662.662025-03-1571113Actual
1334855.632023-04-157128Actual
174987.142023-08-1571612Actual
10906100.002023-02-137117Budget
681550.002022-11-157163Budget
182976.082023-09-1571211Actual
352540.002022-08-157173Budget
29726205.632024-08-147118Actual
1067376.002023-02-137136Actual
1260690.002023-04-157164Budget
13159100.002023-04-157117Budget
1340750.002023-04-157168Budget
544390.002022-09-157118Budget
1359336.002023-05-157173Actual
1759085.002023-09-157163Actual
3168870.002024-10-147116Actual
2339323.102024-02-1371411Actual
3555244.382025-01-1371311Actual
2065293.002023-12-167163Actual
3058915.002024-09-147126Actual
1794222.002023-09-157146Actual
2000015.002023-11-157156Actual
2035713.532023-11-1571311Actual
2682798.002024-06-147113Actual
183786.082023-09-1571511Actual
2528669.262024-04-147168Actual
1815088.962023-09-157118Actual
905628.002023-01-137163Actual
3448669.912024-12-1571611Actual
3741422.002025-03-157126Actual
1992015.002023-11-157126Actual
497560.002022-09-157116Budget
1362188.002023-05-157114Actual
1011580.002023-02-137113Budget
3070144.002024-09-147166Actual
436950.002022-08-157128Budget
2602811.002024-05-147126Actual
2236122.042024-01-1371211Actual
1997419.002023-11-157146Actual
2183286.002024-01-137115Actual
277730.002022-07-167126Budget
1513655.632023-06-157128Actual
722035.002022-11-157116Actual
3690683.742025-02-1371612Actual
1593726.002023-07-167166Actual
3900239.062025-04-1571311Actual
1057654.002023-02-137116Actual
73550.002022-05-157166Budget
4693110.002022-09-157114Budget
3782411.402025-03-1571211Actual
2422299.572024-03-147128Actual
1655891.002023-08-157163Actual
19589195.002023-11-157113Actual
1534322.042023-06-1571611Actual
1292580.002023-04-157136Budget
22596156.002024-02-137113Actual
2455110.002022-07-167114Budget
1025330.002023-02-137173Budget
11419128.002023-03-157114Actual
950940.002023-01-137126Budget
1729522.042023-08-1571311Actual
2436813.532024-03-1471311Actual
30759136.002024-09-147117Actual
2171220.002024-01-137173Actual
212849.572022-06-157128Actual
194190.002022-06-157117Actual
1718169.262023-08-157168Actual
2892110.332024-07-1571212Actual
960526.002023-01-137146Actual
2726954.002024-06-147166Actual
3894797.572025-04-1571111Actual
48760.002022-05-157116Budget
3563837.992025-01-1371611Actual
34132221.002024-12-157117Actual
2325288.962024-02-137168Actual
2135819.912023-12-1671211Actual
1626311.402023-07-1671311Actual
3147429.002024-10-147173Actual
2756826.292024-06-1471211Actual
3672944.382025-02-1371411Actual
1484522.002023-06-157126Actual
3316279.872024-11-147168Actual
1776861.002023-09-157115Actual
36052247.002025-02-137114Actual
20090100.002023-11-157117Actual
2100435.002023-12-167146Actual
205032.892023-11-1571112Actual
1522825.232023-06-1571111Actual
17556124.002023-09-157113Actual
377060.002022-08-157165Budget
37115146.002025-03-157163Actual
158256.002023-07-167126Actual
587642.002022-10-157164Actual
2768239.062024-06-1471611Actual
2177360.002024-01-137164Actual
2372076.002024-03-147114Actual
2655824.162024-05-1471611Actual
297750.002022-07-167166Budget
3696546.872025-02-1371113Actual
839040.002022-12-167126Budget
15492187.002023-07-167113Actual
3182739.002024-10-147166Actual
549138.962022-09-157128Actual
946170.002023-01-137116Budget
522241.002022-09-157166Actual
2241523.102024-01-1371411Actual
1599578.002023-07-167117Actual
1062525.002023-02-137126Actual
1764823.002023-09-157173Actual
3664797.572025-02-1371111Actual
1841119.912023-09-1571611Actual
507170.002022-09-157136Budget
3241657.392024-10-1471213Actual
25132109.002024-04-147117Actual
3209769.912024-10-1471111Actual
100750.002022-05-157128Budget
214396.082023-12-1671511Actual
1147890.002023-03-157164Budget
106450.002022-05-157168Budget
29040138.102024-07-1571213Actual
30469114.002024-09-147115Actual
1688566.002023-08-157136Actual
2275046.002024-02-137164Actual
1287740.002023-04-157126Budget
648856.002022-10-157167Actual
272832.002022-07-167116Actual
245411.822024-03-1471212Actual
16524136.002023-08-157113Actual
853340.002022-12-167156Budget
3572525.232025-01-1371212Actual
516513.002022-09-157156Actual
760772.002022-11-157167Actual
736540.002022-11-157146Budget
3779660.332025-03-1571111Actual
656890.002022-10-157118Budget
3117428.422024-09-1471212Actual
37676166.242025-03-157118Actual
234207.142024-02-1371511Actual
3354281.962024-11-1471213Actual
288019.272024-07-1571511Actual
2869268.852024-07-1571111Actual
1673796.002023-08-157115Actual
34166128.002024-12-157167Actual
37294176.002025-03-157115Actual
27977107.002024-07-157113Actual
154346.082023-06-1571612Actual
1564676.002023-07-167164Actual
2946318.002024-08-147126Actual
2390660.002024-03-147116Actual
2718575.002024-06-147136Actual
2105925.002023-12-167166Actual
1481834.002023-06-157116Actual
11559100.002023-03-157115Budget
522360.002022-09-157166Budget
1620834.802023-07-1671111Actual
2830916.002024-07-157126Actual
20211107.142023-11-157128Actual
2516693.002024-04-147167Actual
37737158.662025-03-157168Actual
1770968.002023-09-157164Actual
32038110.172024-10-147168Actual
3281253.002024-11-147116Actual
2937776.002024-08-147165Actual
199956.002022-06-157167Actual
1413279.872023-05-157128Actual
357288.002022-08-157114Actual
3814392.482025-03-1571213Actual
2889358.212024-07-1571112Actual
475360.002022-09-157164Budget
3587592.482025-01-1371613Actual
1301925.002023-04-157156Actual
3472381.962024-12-1571613Actual
3799644.382025-03-1571112Actual
1886525.002023-10-157116Actual
483364.002022-09-157115Actual
2434111.402024-03-1471211Actual
80149.002022-12-167173Actual
1941529.482023-10-1571611Actual
3717329.002025-03-157173Actual
873180.002022-12-167167Budget
3229734.802024-10-1471112Actual
3401740.002024-12-157146Actual
255721.822024-04-1471212Actual
549050.002022-09-157128Budget
1932914.592023-10-1571311Actual
793550.002022-12-167163Budget
33221109.272024-11-1471111Actual
1900329.002023-10-157166Actual
1786154.002023-09-157116Actual
73436.002022-05-157166Actual
755090.002022-11-157117Budget
2295666.002024-02-137136Actual
5819110.002022-10-157114Budget
1892039.002023-10-157136Actual
955780.002023-01-137136Budget
410160.002022-08-157166Budget
3793776.292025-03-1571611Actual
37081215.002025-03-157113Actual
37201117.002025-03-157114Actual
259290.002022-07-167115Budget
3905611.402025-04-1571511Actual
2165478.002024-01-137163Actual
1076717.002023-02-137156Actual
629030.002022-10-157156Budget
1683054.002023-08-157116Actual
768980.002022-11-157118Budget
2987417.782024-08-1471211Actual
970750.002023-01-137166Budget
20499.002022-05-157114Actual
1109250.002023-02-137128Budget
965240.002023-01-137156Budget
330343.512022-07-167168Actual
3064332.002024-09-147146Actual
1217179.872023-03-157118Actual
918555.002023-01-137114Actual
924272.002023-01-137164Actual
3543879.872025-01-137168Actual
67840.002022-05-157156Budget
1282854.002023-04-157116Actual
1123376.002023-03-157113Actual
1466653.002023-06-157164Actual
2280964.002024-02-137115Actual
886150.002022-12-167128Budget
33751140.002024-12-157114Actual
1274880.002023-04-157165Budget
144262.892023-05-1571212Actual
2691949.002024-06-147173Actual
3286748.002024-11-147136Actual
28189122.002024-07-157115Actual
40349.002022-05-157165Actual
3097259.272024-09-1471111Actual
389823.002022-08-157126Actual
311735.002022-07-167167Actual
249626.002024-04-147126Actual
820256.002022-12-167115Actual
1331110.002022-06-157114Budget
26263.002022-05-157164Actual
2632382.902024-05-147128Actual
3581632.832025-01-1371113Actual
146990.002022-06-157115Actual
23600166.002024-03-147113Actual
694277.002022-11-157114Actual
1104490.002023-02-137118Budget
13499195.002023-05-157113Actual
305890.002022-07-167117Budget
2147223.102023-12-1671611Actual
2336619.912024-02-1371311Actual
3029068.002024-09-147163Actual
2073883.002023-12-167114Actual
3088070.782024-09-147128Actual
1179880.002023-03-157136Budget
38385114.002025-04-157164Actual
1585330.002023-07-167136Actual
32719131.002024-11-147115Actual
2174083.002024-01-137114Actual
20243119.272023-11-157168Actual
1389130.002023-05-157146Actual
844065.002022-12-167136Actual
3366595.002024-12-157163Actual
1629014.592023-07-1671411Actual
1788813.002023-09-157126Actual
1049580.002023-02-137165Budget
218850.002022-06-157168Budget
3114649.702024-09-1471112Actual
174682.892023-08-1571212Actual
3752646.002025-03-157166Actual
1770.002022-05-157113Budget
28011122.002024-07-157163Actual
2590686.002024-05-147115Actual
229288.002024-02-137126Actual
3832320.002025-04-157173Actual
3141668.002024-10-147163Actual
424070.002022-08-157167Budget
464540.002022-09-157173Budget
502340.002022-09-157126Budget
3339528.422024-11-1471112Actual
1227850.002023-03-157168Budget
255455.012024-04-1471112Actual
2673757.392024-05-1471213Actual
2542715.652024-04-1471411Actual
1049691.002023-02-137165Actual
385059.002022-08-157116Actual
502214.002022-09-157126Actual
14009130.002023-05-157117Actual
3466564.412024-12-1571113Actual
389940.002022-08-157126Budget
2092344.002023-12-167116Actual
1394929.002023-05-157166Actual
37328106.002025-03-157165Actual
265255.012024-05-1471511Actual
2584566.002024-05-147164Actual
245455.002022-07-167114Actual
215316.082023-12-1671112Actual
30913141.992024-09-147168Actual
3670253.952025-02-1371311Actual
2788795.992024-06-1471213Actual
2203113.002024-01-137156Actual
1096380.002023-02-137167Budget
21151104.002023-12-167167Actual
3295146.002024-11-147166Actual
3108752.892024-09-1471611Actual
35757111.402025-01-1371612Actual
292040.002022-07-167156Budget
3634424.002025-02-137156Actual
240730.002022-07-167173Budget
464414.002022-09-157173Actual
2833780.002024-07-157136Actual
555043.512022-09-157168Actual
1162052.002023-03-157165Actual
3061737.002024-09-147136Actual
2375451.002024-03-147164Actual
2748160.172024-06-147168Actual
722170.002022-11-157116Budget
34901163.002025-01-137114Actual
266186.082024-05-1471112Actual
120350.002022-06-157163Budget
689430.002022-11-157173Budget
1340860.172023-04-157168Actual
38351123.002025-04-157114Actual
2806929.002024-07-157173Actual
1115140.482023-02-137168Actual
2545410.332024-04-1471511Actual
3522648.002025-01-137166Actual
3445315.652024-12-1571511Actual
200070.002022-06-157167Budget
12030100.002023-03-157117Budget
2762253.952024-06-1471411Actual
25940105.002024-05-147165Actual
726913.002022-11-157126Actual
801530.002022-12-167173Budget
2396130.002024-03-147136Actual
2044423.102023-11-1571611Actual
3333660.332024-11-1471611Actual
3917622.042025-04-1571212Actual
1968052.002023-11-157173Actual
2501616.002024-04-147146Actual
58470.002022-05-157136Budget
2384753.002024-03-147165Actual
15015156.002023-06-157117Actual
2103020.002023-12-167156Actual
53530.002022-05-157126Budget
2413570.002024-03-147167Actual
39295103.012025-04-1571213Actual
338560.002022-08-157113Budget
1381043.002023-05-157116Actual
1072029.002023-02-137146Actual
569032.002022-10-157163Actual
442650.002022-08-157168Budget
1927425.232023-10-1571111Actual
3508732.002025-01-137116Actual
834270.002022-12-167116Budget
225061.822024-01-1371112Actual
984530.002023-01-137167Actual
3864424.002025-04-157156Actual
577040.002022-10-157173Budget
2466478.002024-04-147163Actual
2398722.002024-03-147146Actual
2578327.002024-05-147173Actual
1691130.002023-08-157146Actual
3254076.002024-11-147163Actual
1724022.042023-08-1571111Actual
26200195.002024-05-147117Actual
779528.352022-11-157168Actual
38734104.002025-04-157117Actual
2507443.002024-04-147166Actual
3105444.382024-09-1471411Actual
2723721.002024-06-147156Actual
338430.002022-08-157113Actual
997450.002023-01-137128Budget
251170.002022-07-167164Budget
144566.082023-05-1571612Actual
3056246.002024-09-147116Actual
208190.002022-06-157118Budget
731759.002022-11-157136Actual
3744280.002025-03-157136Actual
36468101.002025-02-137167Actual
913630.002023-01-137173Budget
2943639.002024-08-147116Actual
1249830.002023-04-157173Budget
100637.452022-05-157128Actual
7550.002022-05-157163Budget
23634105.002024-03-147163Actual
23098117.002024-02-137117Actual
33785156.002024-12-157164Actual
812080.002022-12-167164Budget
58335.002022-05-157136Actual
1974154.002023-11-157164Actual
2003235.002023-11-157166Actual
2215578.002024-01-137167Actual
2233322.042024-01-1371111Actual
27327132.002024-06-147117Actual
2487661.002024-04-147165Actual
3761793.002025-03-157167Actual
13300107.142023-04-157118Actual
305760.002022-07-167117Actual
410047.002022-08-157166Actual
114650.002022-06-157113Actual
114770.002022-06-157113Budget
3439932.672024-12-1571311Actual
1137130.002023-03-157173Budget
1297235.002023-04-157146Actual
1161980.002023-03-157165Budget
371490.002022-08-157115Budget
978880.002023-01-137117Actual
1189212.002023-03-157156Actual
891723.812022-12-167168Actual
3396310.002024-12-157126Actual
1780268.002023-09-157165Actual
2475088.002024-04-147114Actual
1156072.002023-03-157115Actual
3861827.002025-04-157146Actual
24630175.002024-04-147113Actual
394747.002022-08-157136Actual
3516832.002025-01-137146Actual
2548628.422024-04-1471611Actual
1531023.102023-06-1571411Actual
12547110.002023-04-157114Budget
1334950.002023-04-157128Budget
31918124.002024-10-147167Actual
226839.002022-07-167113Actual
12829.002022-06-157173Actual
170759.002022-06-157136Actual
2721133.002024-06-147146Actual
3212522.042024-10-1471211Actual
2715715.002024-06-147126Actual
1487360.002023-06-157136Actual
2012462.002023-11-157167Actual
164663.952023-07-1671612Actual
21210195.022023-12-167118Actual
31977220.782024-10-147118Actual
1174930.002023-03-157126Actual
225389.272024-01-1371612Actual
1693722.002023-08-157156Actual
2754087.992024-06-1471111Actual
2966778.002024-08-147167Actual
2975482.902024-08-147128Actual
432075.322022-08-157118Actual
212950.002022-06-157128Budget
14547114.002023-06-157163Actual
746835.002022-11-157166Actual
2404443.002024-03-147166Actual
194290.002022-06-157117Budget
1302040.002023-04-157156Budget
511940.002022-09-157146Budget
741112.002022-11-157156Actual
1129036.002023-03-157163Actual
1194960.002023-03-157166Budget
28572148.052024-07-157118Actual
7432.002022-05-157163Actual
170870.002022-06-157136Budget
619565.002022-10-157136Actual
26861117.002024-06-147163Actual
1209080.002023-03-157167Budget
32660109.002024-11-147164Actual
17676110.002023-09-157114Actual
3738742.002025-03-157116Actual
1292651.002023-04-157136Actual
106349.572022-05-157168Actual
34690.002022-05-157115Budget
2345229.482024-02-1371611Actual
554950.002022-09-157168Budget
2331135.872024-02-1371111Actual
2499030.002024-04-147136Actual
1184560.002023-03-157146Budget
3457328.422024-12-1571212Actual
29284114.002024-08-147164Actual
2600124.002024-05-147116Actual
955839.002023-01-137136Actual
1706183.002023-08-157167Actual
681440.002022-11-157163Actual
2608229.002024-05-147146Actual
363235.002022-08-157164Actual
3102745.442024-09-1471311Actual
91379.002023-01-137173Actual
235113.952024-02-1371112Actual
731880.002022-11-157136Budget
3198122.302022-07-167118Actual
614718.002022-10-157126Actual
330450.002022-07-167168Budget
282670.002022-07-167136Budget
3623760.002025-02-137116Actual
226970.002022-07-167113Budget
1685716.002023-08-157126Actual
3867652.002025-04-157166Actual
2431331.612024-03-1471111Actual
2838924.002024-07-157156Actual
152566.082023-06-1571211Actual
256036.082024-04-1471612Actual
2872015.652024-07-1571211Actual
2268831.002024-02-137173Actual
35377205.632025-01-137118Actual
3454569.912024-12-1571112Actual
2478354.002024-04-147164Actual
2922229.002024-08-147173Actual
2951735.002024-08-147146Actual
3200582.902024-10-147128Actual
291923.002022-07-167156Actual
3502890.002025-01-137165Actual
34253126.842024-12-157128Actual
3129346.872024-09-1471213Actual
1017360.002023-02-137163Budget
544296.542022-09-157118Actual
2304034.002024-02-137166Actual
138848.002022-06-157164Actual
3908952.892025-04-1571611Actual
1416588.962023-05-157168Actual
87549.002022-05-157167Actual
1570579.002023-07-167115Actual
2321970.782024-02-137128Actual
1030071.002023-02-137114Actual
29164109.002024-08-147163Actual
2445529.482024-03-1471611Actual
497423.002022-09-157116Actual
1832417.782023-09-1571311Actual
15108108.662023-06-157118Actual
1799933.002023-09-157166Actual
3876871.002025-04-157167Actual
324641.992022-07-167128Actual
7688107.142022-11-157118Actual
958110.172022-05-157118Actual
595890.002022-10-157115Budget
3805789.062025-03-1571612Actual
3014046.872024-08-1471113Actual
3684639.062025-02-1371112Actual
19622114.002023-11-157163Actual
1011457.002023-02-137113Actual
1817870.782023-09-157128Actual
834353.002022-12-167116Actual
2534525.232024-04-1471111Actual
2271699.002024-02-137114Actual
21117104.002023-12-167117Actual
1307835.002023-04-157166Actual
1076840.002023-02-137156Budget
239338.002024-03-147126Actual
1003338.962023-01-137168Actual
33631205.002024-12-157113Actual
235426.082024-02-1371612Actual
2610817.002024-05-147156Actual
245146.082024-03-1471112Actual
18560145.002023-10-157113Actual
1906185.002023-10-157117Actual
48631.002022-05-157116Actual
29787123.812024-08-147168Actual
1889218.002023-10-157126Actual
3749428.002025-03-157156Actual
2649822.042024-05-1471411Actual
516630.002022-09-157156Budget
277697.142024-06-1471212Actual
3859256.002025-04-157136Actual
1227748.052023-03-157168Actual
15730.002022-05-157173Budget
628921.002022-10-157156Actual
1422622.042023-05-1571111Actual
2030239.062023-11-1571111Actual
87670.002022-05-157167Budget
530390.002022-09-157117Budget
31595176.002024-10-147115Actual
1569.002022-05-157173Actual
1062440.002023-02-137126Budget
746950.002022-11-157166Budget
3132492.482024-09-1471613Actual
2877432.672024-07-1571411Actual
1254685.002023-04-157114Actual
859050.002022-12-167166Budget
36527248.062025-02-137118Actual
1115250.002023-02-137168Budget
1696929.002023-08-157166Actual
873256.002022-12-167167Actual
3573110.002022-08-157114Budget
2206349.002024-01-137166Actual
997554.112023-01-137128Actual
2764917.782024-06-1471511Actual
970623.002023-01-137166Actual
16029104.002023-07-167167Actual
2954321.002024-08-147156Actual
418290.002022-08-157117Budget
205608.212023-11-1571612Actual
203308.212023-11-1571211Actual
713980.002022-11-157165Budget
2197954.002024-01-137136Actual
2425470.782024-03-147168Actual
1871360.002023-10-157164Actual
266516.082024-05-1471612Actual
208085.932022-06-157118Actual
634760.002022-10-157166Budget
1712099.572023-08-157118Actual
186150.002022-06-157166Budget
195316.082023-10-1571612Actual
259148.002022-07-167115Actual
1179776.002023-03-157136Actual
19800107.002023-11-157115Actual
153070.002022-06-157165Budget
36434198.002025-02-137117Actual
1983447.002023-11-157165Actual
379059.272025-03-1571511Actual
1025214.002023-02-137173Actual

Generated 2025-06-14 04:22:52.902 UTC