[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3785151.822025-03-0571311Actual
147090.002022-06-057115Budget
180240.002022-06-057156Budget
194190.002022-06-057117Actual
3717329.002025-03-057173Actual
14514109.002023-06-057113Actual
2280964.002024-02-037115Actual
1209080.002023-03-057167Budget
1487360.002023-06-057136Actual
1667846.002023-08-057164Actual
182976.082023-09-0571211Actual
773750.002022-11-057128Budget
1799933.002023-09-057166Actual
681550.002022-11-057163Budget
1334855.632023-04-057128Actual
577040.002022-10-057173Budget
31918124.002024-10-047167Actual
675760.002022-11-057113Budget
3445315.652024-12-0571511Actual
3141668.002024-10-047163Actual
834353.002022-12-067116Actual
2487661.002024-04-047165Actual
1381043.002023-05-057116Actual
456428.002022-09-057163Actual
1732217.782023-08-0571411Actual
2768239.062024-06-0471611Actual
1918295.022023-10-057128Actual
1057654.002023-02-037116Actual
2869268.852024-07-0571111Actual
3209769.912024-10-0471111Actual
3129346.872024-09-0471213Actual
13300107.142023-04-057118Actual
530464.002022-09-057117Actual
2244725.232024-01-0371611Actual
25225108.662024-04-047118Actual
26947234.002024-06-047114Actual
34253126.842024-12-057128Actual
3861827.002025-04-057146Actual
3019892.482024-08-0471613Actual
839040.002022-12-067126Budget
2655824.162024-05-0471611Actual
2996165.652024-08-0471611Actual
3699273.182025-02-0371213Actual
23098117.002024-02-037117Actual
35966114.002025-02-037163Actual
245455.002022-07-067114Actual
2425470.782024-03-047168Actual
2431331.612024-03-0471111Actual
2691949.002024-06-047173Actual
464414.002022-09-057173Actual
2984668.852024-08-0471111Actual
3029068.002024-09-047163Actual
1805785.002023-09-057117Actual
2271699.002024-02-037114Actual
26355123.812024-05-047168Actual
23634105.002024-03-047163Actual
235426.082024-02-0371612Actual
3088070.782024-09-047128Actual
2895467.782024-07-0571612Actual
483364.002022-09-057115Actual
26263.002022-05-057164Actual
629030.002022-10-057156Budget
28189122.002024-07-057115Actual
1570579.002023-07-067115Actual
992782.902023-01-037118Actual
14043117.002023-05-057167Actual
34132221.002024-12-057117Actual
464540.002022-09-057173Budget
2321970.782024-02-037128Actual
722035.002022-11-057116Actual
3897534.802025-04-0571211Actual
1189212.002023-03-057156Actual
853340.002022-12-067156Budget
3289345.002024-11-047146Actual
2676981.962024-05-0471613Actual
3522648.002025-01-037166Actual
38351123.002025-04-057114Actual
30503103.002024-09-047165Actual
29726205.632024-08-047118Actual
3357381.962024-11-0471613Actual
1871360.002023-10-057164Actual
1897211.002023-10-057156Actual
399540.002022-08-057146Budget
881280.002022-12-067118Budget
36434198.002025-02-037117Actual
26370.002022-05-057164Budget
3811662.662025-03-0571113Actual
3549768.852025-01-0371111Actual
35757111.402025-01-0371612Actual
1115140.482023-02-037168Actual
389940.002022-08-057126Budget
3914848.632025-04-0571112Actual
507229.002022-09-057136Actual
563160.002022-10-057113Budget
2336619.912024-02-0371311Actual
536142.002022-09-057167Actual
741112.002022-11-057156Actual
1123280.002023-03-057113Budget
7688107.142022-11-057118Actual
1759085.002023-09-057163Actual
1776861.002023-09-057115Actual
3675615.652025-02-0371511Actual
48631.002022-05-057116Actual
516513.002022-09-057156Actual
2957552.002024-08-047166Actual
2759551.822024-06-0471311Actual
37115146.002025-03-057163Actual
1585330.002023-07-067136Actual
2434111.402024-03-0471211Actual
1655891.002023-08-057163Actual
1552691.002023-07-067163Actual
3670253.952025-02-0371311Actual
40470.002022-05-057165Budget
3572525.232025-01-0371212Actual
205608.212023-11-0571612Actual
305760.002022-07-067117Actual
385059.002022-08-057116Actual
614718.002022-10-057126Actual
1302040.002023-04-057156Budget
165930.002022-06-057126Budget
218731.382022-06-057168Actual
1292651.002023-04-057136Actual
144566.082023-05-0571612Actual
34344109.272024-12-0571111Actual
418290.002022-08-057117Budget
21151104.002023-12-067167Actual
3132492.482024-09-0471613Actual
423956.002022-08-057167Actual
2227448.052024-01-037168Actual
3283920.002024-11-047126Actual
3469246.872024-12-0571213Actual
3064332.002024-09-047146Actual
3241657.392024-10-0471213Actual
924272.002023-01-037164Actual
924380.002023-01-037164Budget
1590533.002023-07-067156Actual
277697.142024-06-0471212Actual
3058915.002024-09-047126Actual
2542715.652024-04-0471411Actual
2263091.002024-02-037163Actual
2602811.002024-05-047126Actual
3867652.002025-04-057166Actual
106349.572022-05-057168Actual
3439932.672024-12-0571311Actual
760772.002022-11-057167Actual
2097846.002023-12-067136Actual
212849.572022-06-057128Actual
25940105.002024-05-047165Actual
1011580.002023-02-037113Budget
2744895.022024-06-047128Actual
3782411.402025-03-0571211Actual
87549.002022-05-057167Actual
886061.692022-12-067128Actual
2183286.002024-01-037115Actual
3066918.002024-09-047156Actual
1463366.002023-06-057114Actual
812080.002022-12-067164Budget
700180.002022-11-057164Budget
1017232.002023-02-037163Actual
1706183.002023-08-057167Actual
154023.952023-06-0571112Actual
820256.002022-12-067115Actual
36468101.002025-02-037167Actual
330450.002022-07-067168Budget
731759.002022-11-057136Actual
2404443.002024-03-047166Actual
3519418.002025-01-037156Actual
3573110.002022-08-057114Budget
1413279.872023-05-057128Actual
164663.952023-07-0671612Actual
1254685.002023-04-057114Actual
483490.002022-09-057115Budget
3448669.912024-12-0571611Actual
225061.822024-01-0371112Actual
1017360.002023-02-037163Budget
1992015.002023-11-057126Actual
203308.212023-11-0571211Actual
873180.002022-12-067167Budget
33221109.272024-11-0471111Actual
3016773.182024-08-0471213Actual
1729522.042023-08-0571311Actual
2764917.782024-06-0471511Actual
292040.002022-07-067156Budget
29250210.002024-08-047114Actual
450760.002022-09-057113Budget
2044423.102023-11-0571611Actual
128330.002022-06-057173Budget
3339528.422024-11-0471112Actual
30410152.002024-09-047164Actual
297750.002022-07-067166Budget
955839.002023-01-037136Actual
1189140.002023-03-057156Budget
3254076.002024-11-047163Actual
601742.002022-10-057165Actual
73550.002022-05-057166Budget
29040138.102024-07-0571213Actual
918555.002023-01-037114Actual
873256.002022-12-067167Actual
11045141.992023-02-037118Actual
266516.082024-05-0471612Actual
2396130.002024-03-047136Actual
932356.002023-01-037115Actual
2548628.422024-04-0471611Actual
1738229.482023-08-0571611Actual
1062440.002023-02-037126Budget
24194160.182024-03-047118Actual
1340860.172023-04-057168Actual
2937776.002024-08-047165Actual
3437213.532024-12-0571211Actual
713980.002022-11-057165Budget
1194853.002023-03-057166Actual
2673757.392024-05-0471213Actual
1938310.332023-10-0571511Actual
330343.512022-07-067168Actual
1003440.002023-01-037168Budget
2614029.002024-05-047166Actual
708280.002022-11-057115Budget
27420220.782024-06-047118Actual
2584566.002024-05-047164Actual
338430.002022-08-057113Actual
1528313.532023-06-0571311Actual
3917622.042025-04-0571212Actual
2907246.872024-07-0571613Actual
3799644.382025-03-0571112Actual
2410293.002024-03-047117Actual
161047.002022-06-057116Actual
726913.002022-11-057126Actual
40349.002022-05-057165Actual
28223106.002024-07-057165Actual
984530.002023-01-037167Actual
497560.002022-09-057116Budget
1330190.002023-04-057118Budget
3244864.412024-10-0471613Actual
174682.892023-08-0571212Actual
1003338.962023-01-037168Actual
2092344.002023-12-067116Actual
2200539.002024-01-037146Actual
2215578.002024-01-037167Actual
15730.002022-05-057173Budget
2186547.002024-01-037165Actual
2922229.002024-08-047173Actual
2992832.672024-08-0471411Actual
3752646.002025-03-057166Actual
12030100.002023-03-057117Budget
859136.002022-12-067166Actual
905750.002023-01-037163Budget
667549.572022-10-057168Actual
569032.002022-10-057163Actual
497423.002022-09-057116Actual
19800107.002023-11-057115Actual
1394929.002023-05-057166Actual
1331110.002022-06-057114Budget
37294176.002025-03-057115Actual
2889358.212024-07-0571112Actual
34901163.002025-01-037114Actual
984680.002023-01-037167Budget
1941529.482023-10-0571611Actual
2836350.002024-07-057146Actual
3508732.002025-01-037116Actual
161160.002022-06-057116Budget
2786046.872024-06-0471113Actual
1301925.002023-04-057156Actual
1274754.002023-04-057165Actual
2077251.002023-12-067164Actual
2828275.002024-07-057116Actual
2238825.232024-01-0371311Actual
418172.002022-08-057117Actual
587642.002022-10-057164Actual
36144158.002025-02-037115Actual
36588123.812025-02-037168Actual
255721.822024-04-0471212Actual
2525369.262024-04-047128Actual
1614982.902023-07-067168Actual
1994836.002023-11-057136Actual
3894797.572025-04-0571111Actual
2671027.572024-05-0471113Actual
1249830.002023-04-057173Budget
970750.002023-01-037166Budget
544390.002022-09-057118Budget
37328106.002025-03-057165Actual
2713039.002024-06-047116Actual
3108752.892024-09-0471611Actual
1386533.002023-05-057136Actual
436950.002022-08-057128Budget
1221850.002023-03-057128Budget
1217179.872023-03-057118Actual
13160104.002023-04-057117Actual
3061737.002024-09-047136Actual
867164.002022-12-067117Actual
1025214.002023-02-037173Actual
3351541.602024-11-0471113Actual
601860.002022-10-057165Budget
259148.002022-07-067115Actual
245146.082024-03-0471112Actual
3631855.002025-02-037146Actual
3584392.482025-01-0371213Actual
215316.082023-12-0671112Actual
1702793.002023-08-057117Actual
2600124.002024-05-047116Actual
175550.002022-06-057146Budget
3295146.002024-11-047166Actual
58470.002022-05-057136Budget
17676110.002023-09-057114Actual
1416588.962023-05-057168Actual
997554.112023-01-037128Actual
26295166.242024-05-047118Actual
363235.002022-08-057164Actual
38827179.872025-04-057118Actual
5819110.002022-10-057114Budget
20243119.272023-11-057168Actual
1968052.002023-11-057173Actual
1334950.002023-04-057128Budget
450644.002022-09-057113Actual
694380.002022-11-057114Budget
1383713.002023-05-057126Actual
170759.002022-06-057136Actual
3393653.002024-12-057116Actual
36052247.002025-02-037114Actual
12829.002022-06-057173Actual
1558431.002023-07-067173Actual
2842149.002024-07-057166Actual
2756826.292024-06-0471211Actual
577116.002022-10-057173Actual
3905611.402025-04-0571511Actual
1531023.102023-06-0571411Actual
3817369.672025-03-0571613Actual
3885582.902025-04-057128Actual
16088160.182023-07-067118Actual
1677178.002023-08-057165Actual
239338.002024-03-047126Actual
2883465.652024-07-0571611Actual
436854.112022-08-057128Actual
2647122.042024-05-0471311Actual
1249913.002023-04-057173Actual
1170180.002023-03-057116Budget
978790.002023-01-037117Budget
1391722.002023-05-057156Actual
1786154.002023-09-057116Actual
3617877.002025-02-037165Actual
569150.002022-10-057163Budget
133099.002022-06-057114Actual
3552534.802025-01-0371211Actual
3920989.062025-04-0571612Actual
1322045.002023-04-057167Actual
13159100.002023-04-057117Budget
1161980.002023-03-057165Budget
287350.002022-07-067146Budget
3457328.422024-12-0571212Actual
371490.002022-08-057115Budget
31885198.002024-10-047117Actual
34935135.002025-01-037164Actual
1282854.002023-04-057116Actual
2987417.782024-08-0471211Actual
843980.002022-12-067136Budget
787744.002022-12-067113Actual
1635025.232023-07-0671611Actual
30852296.542024-09-047118Actual
3327622.042024-11-0471311Actual
164093.952023-07-0671112Actual
1726814.592023-08-0571211Actual
1868059.002023-10-057114Actual
2534525.232024-04-0471111Actual
1889218.002023-10-057126Actual
1371586.002023-05-057115Actual
27768.002022-07-067126Actual
1049580.002023-02-037165Budget
3384482.002024-12-057115Actual
2715715.002024-06-047126Actual
3070144.002024-09-047166Actual
234207.142024-02-0371511Actual
442538.962022-08-057168Actual
1821082.902023-09-057168Actual
736423.002022-11-057146Actual
442650.002022-08-057168Budget
656890.002022-10-057118Budget
2726954.002024-06-047166Actual
21621109.002024-01-037113Actual
81763.002022-05-057117Actual
1693722.002023-08-057156Actual
2608229.002024-05-047146Actual
1174930.002023-03-057126Actual
1062525.002023-02-037126Actual
2095011.002023-12-067126Actual
960440.002023-01-037146Budget
2872015.652024-07-0571211Actual
905628.002023-01-037163Actual
2038414.592023-11-0571411Actual
1292580.002023-04-057136Budget
544296.542022-09-057118Actual
35377205.632025-01-037118Actual
1880698.002023-10-057165Actual
1049691.002023-02-037165Actual
31629122.002024-10-047165Actual
1900329.002023-10-057166Actual
1297235.002023-04-057146Actual
918480.002023-01-037114Budget
10439100.002023-02-037115Budget
1892039.002023-10-057136Actual
389823.002022-08-057126Actual
394747.002022-08-057136Actual
2123879.872023-12-067128Actual
25132109.002024-04-047117Actual
1788813.002023-09-057126Actual
2466478.002024-04-047163Actual
714070.002022-11-057165Actual
24630175.002024-04-047113Actual
2177360.002024-01-037164Actual
255455.012024-04-0471112Actual
1282980.002023-04-057116Budget
3281253.002024-11-047116Actual
311735.002022-07-067167Actual
1826935.872023-09-0571111Actual
965240.002023-01-037156Budget
2874753.952024-07-0571311Actual
264740.002022-07-067165Actual
708170.002022-11-057115Actual
754950.002022-11-057117Actual
152566.082023-06-0571211Actual
272832.002022-07-067116Actual
12547110.002023-04-057114Budget
2174083.002024-01-037114Actual
2975482.902024-08-047128Actual
11419128.002023-03-057114Actual
3900239.062025-04-0571311Actual
226839.002022-07-067113Actual
2990139.062024-08-0471311Actual
3555244.382025-01-0371311Actual
195316.082023-10-0571612Actual
3876871.002025-04-057167Actual
37081215.002025-03-057113Actual
2966778.002024-08-047167Actual
2475088.002024-04-047114Actual
3543879.872025-01-037168Actual
1599578.002023-07-067117Actual
741240.002022-11-057156Budget
2540017.782024-04-0471311Actual
195012.892023-10-0571212Actual
3684639.062025-02-0371112Actual
68958.002022-11-057173Actual
28011122.002024-07-057163Actual
1460515.002023-06-057173Actual
1489916.002023-06-057146Actual
1472575.002023-06-057115Actual
1082460.002023-02-037166Budget
175432.002022-06-057146Actual
511940.002022-09-057146Budget
3105444.382024-09-0471411Actual
946053.002023-01-037116Actual
2012462.002023-11-057167Actual
1714855.632023-08-057128Actual
1877270.002023-10-057115Actual
251170.002022-07-067164Budget
3223865.652024-10-0471611Actual
33877137.002024-12-057165Actual
1297360.002023-04-057146Budget
2572389.002024-05-047163Actual
266186.082024-05-0471112Actual
2384753.002024-03-047165Actual
746950.002022-11-057166Budget
475360.002022-09-057164Budget
1174840.002023-03-057126Budget
3212522.042024-10-0471211Actual
3664797.572025-02-0371111Actual
37676166.242025-03-057118Actual
3687412.462025-02-0371212Actual
205110.002022-05-057114Budget
35933205.002025-02-037113Actual
779528.352022-11-057168Actual
20090100.002023-11-057117Actual
1664463.002023-08-057114Actual
3454569.912024-12-0571112Actual
1983447.002023-11-057165Actual
142548.212023-05-0571211Actual
1082535.002023-02-037166Actual
2325288.962024-02-037168Actual
3847876.002025-04-057165Actual
163177.142023-07-0671511Actual
26861117.002024-06-047163Actual
28513100.002024-07-057167Actual
886150.002022-12-067128Budget
106450.002022-05-057168Budget
245723.952024-03-0471612Actual
4693110.002022-09-057114Budget
3702392.482025-02-0371613Actual
2501616.002024-04-047146Actual
34690.002022-05-057115Budget
1921549.572023-10-057168Actual
235113.952024-02-0371112Actual
357288.002022-08-057114Actual
2290134.002024-02-037116Actual
3401740.002024-12-057146Actual
37704141.992025-03-057128Actual
399431.002022-08-057146Actual
37235156.002025-03-057164Actual
3902965.652025-04-0571411Actual
344424.002022-08-057163Actual
3168870.002024-10-047116Actual
424070.002022-08-057167Budget
180114.002022-06-057156Actual
15108108.662023-06-057118Actual
648856.002022-10-057167Actual
199956.002022-06-057167Actual
3286748.002024-11-047136Actual
3738742.002025-03-057116Actual
7550.002022-05-057163Budget
1090578.002023-02-037117Actual
3516832.002025-01-037146Actual
32753152.002024-11-047165Actual
38385114.002025-04-057164Actual
2275046.002024-02-037164Actual
10906100.002023-02-037117Budget
549138.962022-09-057128Actual
240615.002022-07-067173Actual
1170068.002023-03-057116Actual
29130176.002024-08-047113Actual
183786.082023-09-0571511Actual
3511422.002025-01-037126Actual
1179880.002023-03-057136Budget
3345677.362024-11-0471612Actual
114770.002022-06-057113Budget
34225128.362024-12-057118Actual
3333660.332024-11-0471611Actual
16524136.002023-08-057113Actual
2298216.002024-02-037146Actual
2195115.002024-01-037126Actual
2413570.002024-03-047167Actual
29284114.002024-08-047164Actual
522241.002022-09-057166Actual
1935615.652023-10-0571411Actual
186150.002022-06-057166Budget
806280.002022-12-067114Budget
1227850.002023-03-057168Budget
28572148.052024-07-057118Actual
595890.002022-10-057115Budget
3667544.382025-02-0371211Actual
13533100.002023-05-057163Actual
2333915.652024-02-0371211Actual
240730.002022-07-067173Budget
153070.002022-06-057165Budget
946170.002023-01-037116Budget
14547114.002023-06-057163Actual
938080.002023-01-037165Budget
746835.002022-11-057166Actual
2422299.572024-03-047128Actual
120350.002022-06-057163Budget
2892110.332024-07-0571212Actual
2401322.002024-03-047156Actual
20499.002022-05-057114Actual
28600110.172024-07-057128Actual
2436813.532024-03-0471311Actual
33101220.782024-11-047118Actual
17556124.002023-09-057113Actual
3198122.302022-07-067118Actual
53416.002022-05-057126Actual
32719131.002024-11-047115Actual
165814.002022-06-057126Actual
22214141.992024-01-037118Actual
33009154.002024-11-047117Actual
1832417.782023-09-0571311Actual
3908952.892025-04-0571611Actual
1067376.002023-02-037136Actual
2499030.002024-04-047136Actual
848640.002022-12-067146Budget
834270.002022-12-067116Budget
1974154.002023-11-057164Actual
2507443.002024-04-047166Actual
530390.002022-09-057117Budget
1137130.002023-03-057173Budget
35318101.002025-01-037167Actual
3200582.902024-10-047128Actual
356069.272025-01-0371511Actual
2610817.002024-05-047156Actual
15492187.002023-07-067113Actual
36085152.002025-02-037164Actual
1794222.002023-09-057146Actual
2901355.642024-07-0571113Actual
1035990.002023-02-037164Budget
138970.002022-06-057164Budget
13499195.002023-05-057113Actual
793550.002022-12-067163Budget
22596156.002024-02-037113Actual
3396310.002024-12-057126Actual
48760.002022-05-057116Budget
3932769.672025-04-0571613Actual
215633.952023-12-0671612Actual
2641632.672024-05-0471111Actual
37584124.002025-03-057117Actual
2946318.002024-08-047126Actual
624340.002022-10-057146Budget
1481834.002023-06-057116Actual
3372344.002024-12-057173Actual
1587922.002023-07-067146Actual
1260783.002023-04-057164Actual
2236122.042024-01-0371211Actual
1718169.262023-08-057168Actual
1184560.002023-03-057146Budget
1661636.002023-08-057173Actual
661750.002022-10-057128Budget
25689137.002024-05-047113Actual
2135819.912023-12-0671211Actual
158256.002023-07-067126Actual
264870.002022-07-067165Budget
820180.002022-12-067115Budget
1475947.002023-06-057165Actual
3354281.962024-11-0471213Actual
2528669.262024-04-047168Actual
2682798.002024-06-047113Actual
3626414.002025-02-037126Actual
4692120.002022-09-057114Actual
1123376.002023-03-057113Actual
2578327.002024-05-047173Actual
2300826.002024-02-037156Actual
2233322.042024-01-0371111Actual
2030239.062023-11-0571111Actual
253736.082024-04-0471211Actual
3805789.062025-03-0571612Actual
212950.002022-06-057128Budget
33751140.002024-12-057114Actual
1688566.002023-08-057136Actual
1422622.042023-05-0571111Actual
1109348.052023-02-037128Actual
1815088.962023-09-057118Actual
205032.892023-11-0571112Actual
667650.002022-10-057168Budget
38734104.002025-04-057117Actual
1184440.002023-03-057146Actual
23191107.142024-02-037118Actual
1712099.572023-08-057118Actual
291923.002022-07-067156Actual
32506205.002024-11-047113Actual
1561255.002023-07-067114Actual
2035713.532023-11-0571311Actual
992680.002023-01-037118Budget
338560.002022-08-057113Budget
3120799.702024-09-0471612Actual
1115250.002023-02-037168Budget
23132104.002024-02-037167Actual
1235880.002023-04-057113Budget
489460.002022-09-057165Budget
120228.002022-06-057163Actual
2165478.002024-01-037163Actual
950818.002023-01-037126Actual
30913141.992024-09-047168Actual
2484253.002024-04-047115Actual
2268831.002024-02-037173Actual
2375451.002024-03-047164Actual
14104107.142023-05-057118Actual
2949156.002024-08-047136Actual
2455110.002022-07-067114Budget
642790.002022-10-057117Budget
839126.002022-12-067126Actual
3238934.592024-10-0471113Actual
2141225.232023-12-0671411Actual
410160.002022-08-057166Budget
595772.002022-10-057115Actual
2105925.002023-12-067166Actual
3634424.002025-02-037156Actual
787660.002022-12-067113Budget
1620834.802023-07-0671111Actual
15015156.002023-06-057117Actual
377060.002022-08-057165Budget
2192439.002024-01-037116Actual
2838924.002024-07-057156Actual
200070.002022-06-057167Budget
432190.002022-08-057118Budget
2071023.002023-12-067173Actual
2147223.102023-12-0671611Actual
31502197.002024-10-047114Actual
1268770.002023-04-057115Actual
1495730.002023-06-057166Actual
1340750.002023-04-057168Budget
970623.002023-01-037166Actual
1067480.002023-02-037136Budget
1683054.002023-08-057116Actual
3637627.002025-02-037166Actual
760880.002022-11-057167Budget
2041113.532023-11-0571511Actual
3102745.442024-09-0471311Actual
3696546.872025-02-0371113Actual
22121100.002024-01-037117Actual
34564.002022-05-057115Actual
736540.002022-11-057146Budget
3233066.722024-10-0471612Actual
67840.002022-05-057156Budget
853429.002022-12-067156Actual
1076840.002023-02-037156Budget
1611699.572023-07-067128Actual
37737158.662025-03-057168Actual
2445529.482024-03-0471611Actual
3540596.542025-01-037128Actual
36527248.062025-02-037118Actual
3502890.002025-01-037165Actual
162366.082023-07-0671211Actual
3147429.002024-10-047173Actual
18560145.002023-10-057113Actual
2127149.572023-12-067168Actual
81890.002022-05-057117Budget
11418110.002023-03-057114Budget
1307835.002023-04-057166Actual
2284288.002024-02-037165Actual
3779660.332025-03-0571111Actual
1841119.912023-09-0571611Actual
2224288.962024-01-037128Actual
3629268.002025-02-037136Actual
80149.002022-12-067173Actual
1217090.002023-03-057118Budget
2943639.002024-08-047116Actual
1484522.002023-06-057126Actual
1434014.592023-05-0571611Actual
3366595.002024-12-057163Actual
2398722.002024-03-047146Actual
2951735.002024-08-047146Actual
3623760.002025-02-037116Actual
1241846.002023-04-057163Actual
3487329.002025-01-037173Actual
30256150.002024-09-047113Actual
26234140.002024-05-047167Actual
1109250.002023-02-037128Budget
2504218.002024-04-047156Actual
35284104.002025-01-037117Actual
100750.002022-05-057128Budget
1865218.002023-10-057173Actual
324750.002022-07-067128Budget
3330322.042024-11-0471411Actual
27977107.002024-07-057113Actual
1389130.002023-05-057146Actual
30376123.002024-09-047114Actual
859050.002022-12-067166Budget
700056.002022-11-057164Actual
1809162.002023-09-057167Actual
1534322.042023-06-0571611Actual
2806929.002024-07-057173Actual
2590686.002024-05-047115Actual
232635.002022-07-067163Actual
232750.002022-07-067163Budget
164363.952023-07-0671212Actual
3215227.362024-10-0471311Actual
385160.002022-08-057116Budget
2545410.332024-04-0471511Actual
456550.002022-09-057163Budget
29164109.002024-08-047163Actual
2762253.952024-06-0471411Actual
1104490.002023-02-037118Budget
2203113.002024-01-037156Actual
334238.212024-11-0471212Actual
1564676.002023-07-067164Actual
2339323.102024-02-0371411Actual
100637.452022-05-057128Actual
3002048.632024-08-0471112Actual
251036.002022-07-067164Actual
681440.002022-11-057163Actual
2472218.002024-04-047173Actual
6569137.452022-10-057118Actual
812142.002022-12-067164Actual
1673796.002023-08-057115Actual
23600166.002024-03-047113Actual
3079393.002024-09-047167Actual
1770968.002023-09-057164Actual
1147993.002023-03-057164Actual
173493.952023-08-0571511Actual
208085.932022-06-057118Actual
1096380.002023-02-037167Budget
891840.002022-12-067168Budget
2073883.002023-12-067114Actual
881364.722022-12-067118Actual
19708101.002023-11-057114Actual
1770.002022-05-057113Budget
3229734.802024-10-0471112Actual

Generated 2025-06-04 05:34:13.444 UTC