[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2723721.002024-06-147156Actual
642880.002022-10-157117Actual
3354281.962024-11-1471213Actual
3672944.382025-02-1371411Actual
1365476.002023-05-157164Actual
170870.002022-06-157136Budget
536270.002022-09-157167Budget
859136.002022-12-167166Actual
1371586.002023-05-157115Actual
389940.002022-08-157126Budget
544390.002022-09-157118Budget
2478354.002024-04-147164Actual
497423.002022-09-157116Actual
820256.002022-12-167115Actual
3153685.002024-10-147164Actual
36052247.002025-02-137114Actual
3572525.232025-01-1371212Actual
37081215.002025-03-157113Actual
1287740.002023-04-157126Budget
1932914.592023-10-1571311Actual
3399143.002024-12-157136Actual
3061737.002024-09-147136Actual
15492187.002023-07-167113Actual
1635025.232023-07-1671611Actual
2138517.782023-12-1671311Actual
1688566.002023-08-157136Actual
34225128.362024-12-157118Actual
1391722.002023-05-157156Actual
3629268.002025-02-137136Actual
634627.002022-10-157166Actual
549138.962022-09-157128Actual
1770.002022-05-157113Budget
960440.002023-01-137146Budget
20618175.002023-12-167113Actual
2907246.872024-07-1571613Actual
30913141.992024-09-147168Actual
1685716.002023-08-157126Actual
960526.002023-01-137146Actual
1217090.002023-03-157118Budget
37294176.002025-03-157115Actual
184703.952023-09-1571112Actual
3351541.602024-11-1471113Actual
174987.142023-08-1571612Actual
3056246.002024-09-147116Actual
1017360.002023-02-137163Budget
886150.002022-12-167128Budget
23191107.142024-02-137118Actual
3016773.182024-08-1471213Actual
3902965.652025-04-1571411Actual
1564676.002023-07-167164Actual
3333660.332024-11-1471611Actual
661637.452022-10-157128Actual
773750.002022-11-157128Budget
67840.002022-05-157156Budget
3856424.002025-04-157126Actual
67718.002022-05-157156Actual
3008158.212024-08-1471612Actual
881280.002022-12-167118Budget
35249.002022-08-157173Actual
23600166.002024-03-147113Actual
194190.002022-06-157117Actual
2756826.292024-06-1471211Actual
26980114.002024-06-147164Actual
3817369.672025-03-1571613Actual
28572148.052024-07-157118Actual
502214.002022-09-157126Actual
3407433.002024-12-157166Actual
1868059.002023-10-157114Actual
34132221.002024-12-157117Actual
3286748.002024-11-147136Actual
648856.002022-10-157167Actual
3102745.442024-09-1471311Actual
5819110.002022-10-157114Budget
2836350.002024-07-157146Actual
1003338.962023-01-137168Actual
3238934.592024-10-1471113Actual
385160.002022-08-157116Budget
1764823.002023-09-157173Actual
867290.002022-12-167117Budget
1179776.002023-03-157136Actual
3147429.002024-10-147173Actual
240730.002022-07-167173Budget
1629014.592023-07-1671411Actual
186150.002022-06-157166Budget
35966114.002025-02-137163Actual
3088070.782024-09-147128Actual
2141225.232023-12-1671411Actual
812142.002022-12-167164Actual
3182739.002024-10-147166Actual
3120799.702024-09-1471612Actual
7550.002022-05-157163Budget
277730.002022-07-167126Budget
554950.002022-09-157168Budget
3752646.002025-03-157166Actual
587760.002022-10-157164Budget
2336619.912024-02-1371311Actual
245455.002022-07-167114Actual
1718169.262023-08-157168Actual
3070144.002024-09-147166Actual
2605641.002024-05-147136Actual
218731.382022-06-157168Actual
58335.002022-05-157136Actual
634760.002022-10-157166Budget
1897211.002023-10-157156Actual
36144158.002025-02-137115Actual
1096493.002023-02-137167Actual
1035990.002023-02-137164Budget
3779660.332025-03-1571111Actual
2721133.002024-06-147146Actual
2203113.002024-01-137156Actual
25132109.002024-04-147117Actual
330343.512022-07-167168Actual
33101220.782024-11-147118Actual
138970.002022-06-157164Budget
2472218.002024-04-147173Actual
3814392.482025-03-1571213Actual
614640.002022-10-157126Budget
2369223.002024-03-147173Actual
2127149.572023-12-167168Actual
146990.002022-06-157115Actual
21621109.002024-01-137113Actual
29250210.002024-08-147114Actual
23132104.002024-02-137167Actual
1593726.002023-07-167166Actual
2813093.002024-07-157164Actual
324750.002022-07-167128Budget
2086488.002023-12-167165Actual
183786.082023-09-1571511Actual
1693722.002023-08-157156Actual
1307960.002023-04-157166Budget
249626.002024-04-147126Actual
1531023.102023-06-1571411Actual
2284288.002024-02-137165Actual
20243119.272023-11-157168Actual
2744895.022024-06-147128Actual
26355123.812024-05-147168Actual
3876871.002025-04-157167Actual
2325288.962024-02-137168Actual
2990139.062024-08-1471311Actual
442538.962022-08-157168Actual
2431331.612024-03-1471111Actual
29040138.102024-07-1571213Actual
3617877.002025-02-137165Actual
2951735.002024-08-147146Actual
3920989.062025-04-1571612Actual
244226.082024-03-1471511Actual
3853770.002025-04-157116Actual
371490.002022-08-157115Budget
2215578.002024-01-137167Actual
1374970.002023-05-157165Actual
3664797.572025-02-1371111Actual
3552534.802025-01-1371211Actual
73550.002022-05-157166Budget
1968052.002023-11-157173Actual
338430.002022-08-157113Actual
569150.002022-10-157163Budget
507229.002022-09-157136Actual
239338.002024-03-147126Actual
32753152.002024-11-147165Actual
30503103.002024-09-147165Actual
899960.002023-01-137113Budget
2726954.002024-06-147166Actual
2290134.002024-02-137116Actual
1992015.002023-11-157126Actual
3327622.042024-11-1471311Actual
3667544.382025-02-1371211Actual
746835.002022-11-157166Actual
619670.002022-10-157136Budget
35377205.632025-01-137118Actual
2682798.002024-06-147113Actual
1123376.002023-03-157113Actual
16029104.002023-07-167167Actual
1906185.002023-10-157117Actual
1394929.002023-05-157166Actual
442650.002022-08-157168Budget
834353.002022-12-167116Actual
3132492.482024-09-1471613Actual
3217927.362024-10-1471411Actual
3811662.662025-03-1571113Actual
272832.002022-07-167116Actual
48760.002022-05-157116Budget
628921.002022-10-157156Actual
2774166.722024-06-1471112Actual
577116.002022-10-157173Actual
2987417.782024-08-1471211Actual
726913.002022-11-157126Actual
924272.002023-01-137164Actual
2534525.232024-04-1471111Actual
614718.002022-10-157126Actual
2183286.002024-01-137115Actual
1611699.572023-07-167128Actual
2992832.672024-08-1471411Actual
3339528.422024-11-1471112Actual
26861117.002024-06-147163Actual
1759085.002023-09-157163Actual
675639.002022-11-157113Actual
1334950.002023-04-157128Budget
2434111.402024-03-1471211Actual
801530.002022-12-167173Budget
2268831.002024-02-137173Actual
1322045.002023-04-157167Actual
18594105.002023-10-157163Actual
1161980.002023-03-157165Budget
2271699.002024-02-137114Actual
389823.002022-08-157126Actual
1821082.902023-09-157168Actual
37235156.002025-03-157164Actual
3174340.002024-10-147136Actual
1513655.632023-06-157128Actual
1661636.002023-08-157173Actual
2718575.002024-06-147136Actual
1871360.002023-10-157164Actual
1194853.002023-03-157166Actual
1522825.232023-06-1571111Actual
253736.082024-04-1471211Actual
33877137.002024-12-157165Actual
38827179.872025-04-157118Actual
768980.002022-11-157118Budget
2949156.002024-08-147136Actual
1282980.002023-04-157116Budget
29343106.002024-08-147115Actual
3847876.002025-04-157165Actual
2673757.392024-05-1471213Actual
1297235.002023-04-157146Actual
577040.002022-10-157173Budget
3019892.482024-08-1471613Actual
152566.082023-06-1571211Actual
2413570.002024-03-147167Actual
3141668.002024-10-147163Actual
22214141.992024-01-137118Actual
1035854.002023-02-137164Actual
35284104.002025-01-137117Actual
2641632.672024-05-1471111Actual
1997419.002023-11-157146Actual
28189122.002024-07-157115Actual
371363.002022-08-157115Actual
404113.002022-08-157156Actual
1147993.002023-03-157164Actual
161160.002022-06-157116Budget
259148.002022-07-167115Actual
31977220.782024-10-147118Actual
2321970.782024-02-137128Actual
3584392.482025-01-1371213Actual
19800107.002023-11-157115Actual
3345677.362024-11-1471612Actual
1826935.872023-09-1571111Actual
1587922.002023-07-167146Actual
1292580.002023-04-157136Budget
53416.002022-05-157126Actual
1579833.002023-07-167116Actual
34564.002022-05-157115Actual
3885582.902025-04-157128Actual
297642.002022-07-167166Actual
1062440.002023-02-137126Budget
128330.002022-06-157173Budget
3581632.832025-01-1371113Actual
2707164.002024-06-147165Actual
1677178.002023-08-157165Actual
754950.002022-11-157117Actual
3324944.382024-11-1471211Actual
1170068.002023-03-157116Actual
25940105.002024-05-147165Actual
1569.002022-05-157173Actual
2883465.652024-07-1571611Actual
1463366.002023-06-157114Actual
1274880.002023-04-157165Budget
1724022.042023-08-1571111Actual
154346.082023-06-1571612Actual
3894797.572025-04-1571111Actual
1989329.002023-11-157116Actual
3926855.642025-04-1571113Actual
394747.002022-08-157136Actual
3029068.002024-09-147163Actual
29130176.002024-08-147113Actual
667549.572022-10-157168Actual
38734104.002025-04-157117Actual
311870.002022-07-167167Budget
516630.002022-09-157156Budget
30852296.542024-09-147118Actual
731880.002022-11-157136Budget
2475088.002024-04-147114Actual
319990.002022-07-167118Budget
1841119.912023-09-1571611Actual
1941529.482023-10-1571611Actual
2516693.002024-04-147167Actual
251170.002022-07-167164Budget
497560.002022-09-157116Budget
3295146.002024-11-147166Actual
970750.002023-01-137166Budget
2436813.532024-03-1471311Actual
3212522.042024-10-1471211Actual
6569137.452022-10-157118Actual
1484522.002023-06-157126Actual
245146.082024-03-1471112Actual
63150.002022-05-157146Budget
3198122.302022-07-167118Actual
1799933.002023-09-157166Actual
779640.002022-11-157168Budget
106349.572022-05-157168Actual
1282854.002023-04-157116Actual
26370.002022-05-157164Budget
245411.822024-03-1471212Actual
3384482.002024-12-157115Actual
502340.002022-09-157126Budget
2186547.002024-01-137165Actual
203308.212023-11-1571211Actual
661750.002022-10-157128Budget
2035713.532023-11-1571311Actual
1416588.962023-05-157168Actual
3372344.002024-12-157173Actual
3514275.002025-01-137136Actual
31595176.002024-10-147115Actual
3699273.182025-02-1371213Actual
36555107.142025-02-137128Actual
848720.002022-12-167146Actual
2224288.962024-01-137128Actual
2105925.002023-12-167166Actual
3543879.872025-01-137168Actual
2298216.002024-02-137146Actual
1292651.002023-04-157136Actual
153070.002022-06-157165Budget
3454569.912024-12-1571112Actual
2889358.212024-07-1571112Actual
215316.082023-12-1671112Actual
2715715.002024-06-147126Actual
32038110.172024-10-147168Actual
33631205.002024-12-157113Actual
2602811.002024-05-147126Actual
3487329.002025-01-137173Actual
291923.002022-07-167156Actual
2401322.002024-03-147156Actual
1475947.002023-06-157165Actual
363235.002022-08-157164Actual
1170180.002023-03-157116Budget
619565.002022-10-157136Actual
3289345.002024-11-147146Actual
938080.002023-01-137165Budget
731759.002022-11-157136Actual
2339323.102024-02-1371411Actual
120228.002022-06-157163Actual
15108108.662023-06-157118Actual
741240.002022-11-157156Budget
282539.002022-07-167136Actual
3746830.002025-03-157146Actual
544296.542022-09-157118Actual
38265127.002025-04-157163Actual
32626148.002024-11-147114Actual
950940.002023-01-137126Budget
3805789.062025-03-1571612Actual
992782.902023-01-137118Actual
3171518.002024-10-147126Actual
3220617.782024-10-1471511Actual
29633221.002024-08-147117Actual
2759551.822024-06-1471311Actual
4693110.002022-09-157114Budget
175550.002022-06-157146Budget
1832417.782023-09-1571311Actual
3316279.872024-11-147168Actual
3844491.002025-04-157115Actual
2275046.002024-02-137164Actual
3802414.592025-03-1571212Actual
12829.002022-06-157173Actual
464414.002022-09-157173Actual
27977107.002024-07-157113Actual
11045141.992023-02-137118Actual
1706183.002023-08-157167Actual
200070.002022-06-157167Budget
20499.002022-05-157114Actual
609860.002022-10-157116Budget
26295166.242024-05-147118Actual
363360.002022-08-157164Budget
292040.002022-07-167156Budget
2445529.482024-03-1471611Actual
2197954.002024-01-137136Actual
14043117.002023-05-157167Actual
30759136.002024-09-147117Actual
955780.002023-01-137136Budget
760772.002022-11-157167Actual
2238825.232024-01-1371311Actual
344424.002022-08-157163Actual
1886525.002023-10-157116Actual
27361101.002024-06-147167Actual
3105444.382024-09-1471411Actual
36434198.002025-02-137117Actual
1585330.002023-07-167136Actual
2671027.572024-05-1471113Actual
1011580.002023-02-137113Budget
3126627.572024-09-1471113Actual
20183158.662023-11-157118Actual
563160.002022-10-157113Budget
642790.002022-10-157117Budget
2065293.002023-12-167163Actual
26947234.002024-06-147114Actual
1422622.042023-05-1571111Actual
3460666.722024-12-1571612Actual
2507443.002024-04-147166Actual
218850.002022-06-157168Budget
16088160.182023-07-167118Actual
2375451.002024-03-147164Actual
1221850.002023-03-157128Budget
1481834.002023-06-157116Actual
2487661.002024-04-147165Actual
1072160.002023-02-137146Budget
2644411.402024-05-1471211Actual
1570579.002023-07-167115Actual
11418110.002023-03-157114Budget
235113.952024-02-1371112Actual
2676981.962024-05-1471613Actual
21117104.002023-12-167117Actual
1552691.002023-07-167163Actual
530464.002022-09-157117Actual
475264.002022-09-157164Actual
27420220.782024-06-147118Actual
3259829.002024-11-147173Actual
22596156.002024-02-137113Actual
1162052.002023-03-157165Actual
334238.212024-11-1471212Actual
3897534.802025-04-1571211Actual
3223865.652024-10-1471611Actual
1683054.002023-08-157116Actual
1495730.002023-06-157166Actual
3563837.992025-01-1371611Actual
1082460.002023-02-137166Budget
2548628.422024-04-1471611Actual
1362188.002023-05-157114Actual
2398722.002024-03-147146Actual
1413279.872023-05-157128Actual
3502890.002025-01-137165Actual
2206349.002024-01-137166Actual
19095104.002023-10-157167Actual
2828275.002024-07-157116Actual
1776861.002023-09-157115Actual
352540.002022-08-157173Budget
1738229.482023-08-1571611Actual
2396130.002024-03-147136Actual
144566.082023-05-1571612Actual
1791652.002023-09-157136Actual
843980.002022-12-167136Budget
23634105.002024-03-147163Actual
2806929.002024-07-157173Actual
1049580.002023-02-137165Budget
3097259.272024-09-1471111Actual
867164.002022-12-167117Actual
58470.002022-05-157136Budget
3437213.532024-12-1571211Actual
1104490.002023-02-137118Budget
1386533.002023-05-157136Actual
793424.002022-12-167163Actual
2768239.062024-06-1471611Actual
3508732.002025-01-137116Actual
1935615.652023-10-1571411Actual
1835122.042023-09-1571411Actual
2610817.002024-05-147156Actual
356069.272025-01-1371511Actual
68958.002022-11-157173Actual
2655824.162024-05-1471611Actual
3785151.822025-03-1571311Actual
37115146.002025-03-157163Actual
946170.002023-01-137116Budget
483490.002022-09-157115Budget
33042152.002024-11-147167Actual
1614982.902023-07-167168Actual
23098117.002024-02-137117Actual
2345229.482024-02-1371611Actual
1268770.002023-04-157115Actual
31382193.002024-10-147113Actual
3782411.402025-03-1571211Actual
287223.002022-07-167146Actual
3749428.002025-03-157156Actual
13300107.142023-04-157118Actual
3678765.652025-02-1371611Actual
357288.002022-08-157114Actual
33009154.002024-11-147117Actual
1892039.002023-10-157136Actual
3864424.002025-04-157156Actual
399431.002022-08-157146Actual
978790.002023-01-137117Budget
997554.112023-01-137128Actual
3064332.002024-09-147146Actual
3631855.002025-02-137146Actual
978880.002023-01-137117Actual
28479176.002024-07-157117Actual
37737158.662025-03-157168Actual
1796820.002023-09-157156Actual
522241.002022-09-157166Actual
2572389.002024-05-147163Actual
31885198.002024-10-147117Actual
1900329.002023-10-157166Actual
418172.002022-08-157117Actual
2954321.002024-08-147156Actual
708280.002022-11-157115Budget
793550.002022-12-167163Budget
1487360.002023-06-157136Actual
2030239.062023-11-1571111Actual
2901355.642024-07-1571113Actual
1147890.002023-03-157164Budget
812080.002022-12-167164Budget
965110.002023-01-137156Actual
1202952.002023-03-157117Actual
549050.002022-09-157128Budget
194290.002022-06-157117Budget
226970.002022-07-167113Budget
436854.112022-08-157128Actual
266186.082024-05-1471112Actual
259290.002022-07-167115Budget
232635.002022-07-167163Actual
722035.002022-11-157116Actual
2236122.042024-01-1371211Actual
489349.002022-09-157165Actual
3675615.652025-02-1371511Actual
256036.082024-04-1471612Actual
1558431.002023-07-167173Actual
3079393.002024-09-147167Actual
1712099.572023-08-157118Actual
1241846.002023-04-157163Actual
287350.002022-07-167146Budget
1090578.002023-02-137117Actual
2504218.002024-04-147156Actual
423956.002022-08-157167Actual
464540.002022-09-157173Budget
899839.002023-01-137113Actual
53530.002022-05-157126Budget
3291924.002024-11-147156Actual
15015156.002023-06-157117Actual
3215227.362024-10-1471311Actual
3179528.002024-10-147156Actual
432075.322022-08-157118Actual
377060.002022-08-157165Budget
164093.952023-07-1671112Actual
28097172.002024-07-157114Actual
38351123.002025-04-157114Actual
1460515.002023-06-157173Actual
195012.892023-10-1571212Actual
13159100.002023-04-157117Budget
1123280.002023-03-157113Budget
1227748.052023-03-157168Actual
1938310.332023-10-1571511Actual
932480.002023-01-137115Budget
1466653.002023-06-157164Actual
266516.082024-05-1471612Actual
2466478.002024-04-147163Actual
483364.002022-09-157115Actual
1217179.872023-03-157118Actual
2786046.872024-06-1471113Actual
932356.002023-01-137115Actual
2966778.002024-08-147167Actual
255455.012024-04-1471112Actual
2525369.262024-04-147128Actual
587642.002022-10-157164Actual
839040.002022-12-167126Budget
40349.002022-05-157165Actual
324641.992022-07-167128Actual
1620834.802023-07-1671111Actual
100750.002022-05-157128Budget
1254685.002023-04-157114Actual
2295666.002024-02-137136Actual
35933205.002025-02-137113Actual
1561255.002023-07-167114Actual
905750.002023-01-137163Budget
12688100.002023-04-157115Budget
19154173.812023-10-157118Actual
2632382.902024-05-147128Actual
36468101.002025-02-137167Actual
277697.142024-06-1471212Actual
2996165.652024-08-1471611Actual
24630175.002024-04-147113Actual
305760.002022-07-167117Actual
1590533.002023-07-167156Actual
1076717.002023-02-137156Actual
34815137.002025-01-137163Actual
1260690.002023-04-157164Budget
1174840.002023-03-157126Budget
1770968.002023-09-157164Actual
1115140.482023-02-137168Actual
39295103.012025-04-1571213Actual
194742.892023-10-1571112Actual
410160.002022-08-157166Budget
2135819.912023-12-1671211Actual
3908952.892025-04-1571611Actual
3587592.482025-01-1371613Actual
2830916.002024-07-157126Actual
3623760.002025-02-137116Actual
700056.002022-11-157164Actual
193023.952023-10-1571211Actual
2171220.002024-01-137173Actual
1691130.002023-08-157146Actual
1714855.632023-08-157128Actual
34253126.842024-12-157128Actual
2044423.102023-11-1571611Actual
175432.002022-06-157146Actual
3888895.022025-04-157168Actual
1115250.002023-02-137168Budget
918480.002023-01-137114Budget
3066918.002024-09-147156Actual
1894629.002023-10-157146Actual
1430819.912023-05-1571411Actual
120350.002022-06-157163Budget
13499195.002023-05-157113Actual
205302.892023-11-1571212Actual
4692120.002022-09-157114Actual
226839.002022-07-167113Actual
182976.082023-09-1571211Actual
886061.692022-12-167128Actual
3168870.002024-10-147116Actual
17556124.002023-09-157113Actual
13160104.002023-04-157117Actual
806360.002022-12-167114Actual
1049691.002023-02-137165Actual
826263.002022-12-167165Actual
1067480.002023-02-137136Budget
2372076.002024-03-147114Actual
2097846.002023-12-167136Actual
2439517.782024-03-1471411Actual
1340860.172023-04-157168Actual
1340750.002023-04-157168Budget
91379.002023-01-137173Actual
3861827.002025-04-157146Actual
937949.002023-01-137165Actual
1062525.002023-02-137126Actual
330450.002022-07-167168Budget
3555244.382025-01-1371311Actual
1974154.002023-11-157164Actual
1137130.002023-03-157173Budget
87549.002022-05-157167Actual
1307835.002023-04-157166Actual
1788813.002023-09-157126Actual
11559100.002023-03-157115Budget
225061.822024-01-1371112Actual
689430.002022-11-157173Budget
2842149.002024-07-157166Actual
1129160.002023-03-157163Budget
3670253.952025-02-1371311Actual
2422299.572024-03-147128Actual
3396310.002024-12-157126Actual
820180.002022-12-167115Budget
208085.932022-06-157118Actual
143995.012023-05-1571112Actual
10906100.002023-02-137117Budget
12030100.002023-03-157117Budget
3540596.542025-01-137128Actual
844065.002022-12-167136Actual
11419128.002023-03-157114Actual
25689137.002024-05-147113Actual
2713039.002024-06-147116Actual
2838924.002024-07-157156Actual
3200582.902024-10-147128Actual
2147223.102023-12-1671611Actual
1003440.002023-01-137168Budget
436950.002022-08-157128Budget
19589195.002023-11-157113Actual
3519418.002025-01-137156Actual
1726814.592023-08-1571211Actual
3684639.062025-02-1371112Actual
3034839.002024-09-147173Actual
511940.002022-09-157146Budget
3330322.042024-11-1471411Actual
3859256.002025-04-157136Actual
2280964.002024-02-137115Actual
1249830.002023-04-157173Budget
3557944.382025-01-1371411Actual
3108752.892024-09-1471611Actual
14009130.002023-05-157117Actual
3366595.002024-12-157163Actual
3229734.802024-10-1471112Actual
35757111.402025-01-1371612Actual
3522648.002025-01-137166Actual
681550.002022-11-157163Budget
1287618.002023-04-157126Actual
34994122.002025-01-137115Actual
2455110.002022-07-167114Budget
29726205.632024-08-147118Actual
1030071.002023-02-137114Actual
35318101.002025-01-137167Actual
32506205.002024-11-147113Actual
992680.002023-01-137118Budget
27919110.032024-06-1471613Actual
1076840.002023-02-137156Budget
14104107.142023-05-157118Actual
624223.002022-10-157146Actual
2872015.652024-07-1571211Actual
3637627.002025-02-137166Actual
114770.002022-06-157113Budget
264740.002022-07-167165Actual
37704141.992025-03-157128Actual
3393653.002024-12-157116Actual
418290.002022-08-157117Budget
180114.002022-06-157156Actual
21151104.002023-12-167167Actual
675760.002022-11-157113Budget
2780156.082024-06-1471612Actual
14514109.002023-06-157113Actual
282670.002022-07-167136Budget
2012462.002023-11-157167Actual
1235972.002023-04-157113Actual
199956.002022-06-157167Actual
1096380.002023-02-137167Budget
1994836.002023-11-157136Actual
694380.002022-11-157114Budget
1208945.002023-03-157167Actual
234207.142024-02-1371511Actual
1184560.002023-03-157146Budget
13533100.002023-05-157163Actual
1817870.782023-09-157128Actual
1381043.002023-05-157116Actual
891723.812022-12-167168Actual
2869268.852024-07-1571111Actual
31918124.002024-10-147167Actual
138848.002022-06-157164Actual
536142.002022-09-157167Actual
81890.002022-05-157117Budget
34935135.002025-01-137164Actual
3129346.872024-09-1471213Actual
3690683.742025-02-1371612Actual
1865218.002023-10-157173Actual
741112.002022-11-157156Actual
955839.002023-01-137136Actual
1780268.002023-09-157165Actual
205608.212023-11-1571612Actual
950818.002023-01-137126Actual
1067376.002023-02-137136Actual
450644.002022-09-157113Actual
3439932.672024-12-1571311Actual
3100017.782024-09-1471211Actual
2095011.002023-12-167126Actual
2895467.782024-07-1571612Actual
2892110.332024-07-1571212Actual
456428.002022-09-157163Actual
522360.002022-09-157166Budget
158256.002023-07-167126Actual
32660109.002024-11-147164Actual
708170.002022-11-157115Actual
385059.002022-08-157116Actual
344550.002022-08-157163Budget
185029.272023-09-1571612Actual
404230.002022-08-157156Budget
30469114.002024-09-147115Actual
1516979.872023-06-157168Actual
1434014.592023-05-1571611Actual
30376123.002024-09-147114Actual
19708101.002023-11-157114Actual
2975482.902024-08-147128Actual
1334855.632023-04-157128Actual
2614029.002024-05-147166Actual
31502197.002024-10-147114Actual
2384753.002024-03-147165Actual
970623.002023-01-137166Actual
507170.002022-09-157136Budget
3626414.002025-02-137126Actual
853429.002022-12-167156Actual
34781150.002025-01-137113Actual
2542715.652024-04-1471411Actual
2390660.002024-03-147116Actual
3696546.872025-02-1371113Actual
162366.082023-07-1671211Actual
3905611.402025-04-1571511Actual
240615.002022-07-167173Actual
2263091.002024-02-137163Actual
736540.002022-11-157146Budget
1729522.042023-08-1571311Actual
2957552.002024-08-147166Actual
212950.002022-06-157128Budget
81763.002022-05-157117Actual
3917622.042025-04-1571212Actual
3511422.002025-01-137126Actual
3004811.402024-08-1471212Actual
1673796.002023-08-157115Actual
48631.002022-05-157116Actual
36527248.062025-02-137118Actual

Generated 2025-06-14 22:01:05.246 UTC