[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1389130.002023-05-057146Actual
826263.002022-12-067165Actual
27977107.002024-07-057113Actual
3799644.382025-03-0571112Actual
33042152.002024-11-047167Actual
3212522.042024-10-0471211Actual
28011122.002024-07-057163Actual
27768.002022-07-067126Actual
3404332.002024-12-057156Actual
23600166.002024-03-047113Actual
960440.002023-01-037146Budget
464414.002022-09-057173Actual
787660.002022-12-067113Budget
12547110.002023-04-057114Budget
2525369.262024-04-047128Actual
1202952.002023-03-057117Actual
34225128.362024-12-057118Actual
186150.002022-06-057166Budget
3853770.002025-04-057116Actual
31977220.782024-10-047118Actual
297750.002022-07-067166Budget
2275046.002024-02-037164Actual
1430819.912023-05-0571411Actual
21210195.022023-12-067118Actual
3502890.002025-01-037165Actual
3016773.182024-08-0471213Actual
3333660.332024-11-0471611Actual
1282854.002023-04-057116Actual
33785156.002024-12-057164Actual
338430.002022-08-057113Actual
3168870.002024-10-047116Actual
955839.002023-01-037136Actual
26370.002022-05-057164Budget
2764917.782024-06-0471511Actual
3805789.062025-03-0571612Actual
4692120.002022-09-057114Actual
2280964.002024-02-037115Actual
1927425.232023-10-0571111Actual
820180.002022-12-067115Budget
1460515.002023-06-057173Actual
755090.002022-11-057117Budget
2874753.952024-07-0571311Actual
1003440.002023-01-037168Budget
1484522.002023-06-057126Actual
965110.002023-01-037156Actual
2605641.002024-05-047136Actual
28572148.052024-07-057118Actual
170870.002022-06-057136Budget
2954321.002024-08-047156Actual
2946318.002024-08-047126Actual
1759085.002023-09-057163Actual
2445529.482024-03-0471611Actual
700056.002022-11-057164Actual
2041113.532023-11-0571511Actual
522241.002022-09-057166Actual
536142.002022-09-057167Actual
3569742.252025-01-0371112Actual
338560.002022-08-057113Budget
363235.002022-08-057164Actual
175550.002022-06-057146Budget
205608.212023-11-0571612Actual
291923.002022-07-067156Actual
779640.002022-11-057168Budget
15492187.002023-07-067113Actual
2806929.002024-07-057173Actual
3667544.382025-02-0371211Actual
404113.002022-08-057156Actual
3289345.002024-11-047146Actual
549050.002022-09-057128Budget
311870.002022-07-067167Budget
16524136.002023-08-057113Actual
34781150.002025-01-037113Actual
1611699.572023-07-067128Actual
34901163.002025-01-037114Actual
1137130.002023-03-057173Budget
319990.002022-07-067118Budget
36434198.002025-02-037117Actual
3617877.002025-02-037165Actual
1260783.002023-04-057164Actual
1274754.002023-04-057165Actual
2472218.002024-04-047173Actual
2984668.852024-08-0471111Actual
2655824.162024-05-0471611Actual
918480.002023-01-037114Budget
628921.002022-10-057156Actual
13159100.002023-04-057117Budget
2133022.042023-12-0671111Actual
200070.002022-06-057167Budget
3746830.002025-03-057146Actual
3584392.482025-01-0371213Actual
10301110.002023-02-037114Budget
1334855.632023-04-057128Actual
3117428.422024-09-0471212Actual
760880.002022-11-057167Budget
15108108.662023-06-057118Actual
2203113.002024-01-037156Actual
152566.082023-06-0571211Actual
29726205.632024-08-047118Actual
35249.002022-08-057173Actual
905628.002023-01-037163Actual
1035854.002023-02-037164Actual
601860.002022-10-057165Budget
17676110.002023-09-057114Actual
1770.002022-05-057113Budget
379059.272025-03-0571511Actual
193023.952023-10-0571211Actual
2200539.002024-01-037146Actual
1287740.002023-04-057126Budget
1593726.002023-07-067166Actual
3690683.742025-02-0371612Actual
530390.002022-09-057117Budget
3514275.002025-01-037136Actual
26947234.002024-06-047114Actual
3126627.572024-09-0471113Actual
839126.002022-12-067126Actual
2410293.002024-03-047117Actual
1685716.002023-08-057126Actual
1738229.482023-08-0571611Actual
997554.112023-01-037128Actual
3519418.002025-01-037156Actual
2584566.002024-05-047164Actual
180240.002022-06-057156Budget
1076840.002023-02-037156Budget
595772.002022-10-057115Actual
266186.082024-05-0471112Actual
1156072.002023-03-057115Actual
3717329.002025-03-057173Actual
522360.002022-09-057166Budget
28223106.002024-07-057165Actual
106349.572022-05-057168Actual
843980.002022-12-067136Budget
36144158.002025-02-037115Actual
2644411.402024-05-0471211Actual
1796820.002023-09-057156Actual
389940.002022-08-057126Budget
215316.082023-12-0671112Actual
3286748.002024-11-047136Actual
1035990.002023-02-037164Budget
259290.002022-07-067115Budget
793424.002022-12-067163Actual
1655891.002023-08-057163Actual
30503103.002024-09-047165Actual
1227850.002023-03-057168Budget
634760.002022-10-057166Budget
3141668.002024-10-047163Actual
1109250.002023-02-037128Budget
3147429.002024-10-047173Actual
3472381.962024-12-0571613Actual
1693722.002023-08-057156Actual
1057780.002023-02-037116Budget
746835.002022-11-057166Actual
21621109.002024-01-037113Actual
708170.002022-11-057115Actual
410160.002022-08-057166Budget
36527248.062025-02-037118Actual
418290.002022-08-057117Budget
81890.002022-05-057117Budget
970623.002023-01-037166Actual
305890.002022-07-067117Budget
208190.002022-06-057118Budget
2300826.002024-02-037156Actual
642880.002022-10-057117Actual
3741422.002025-03-057126Actual
932480.002023-01-037115Budget
2504218.002024-04-047156Actual
3445315.652024-12-0571511Actual
264740.002022-07-067165Actual
2227448.052024-01-037168Actual
834270.002022-12-067116Budget
1030071.002023-02-037114Actual
1359336.002023-05-057173Actual
2244725.232024-01-0371611Actual
3056246.002024-09-047116Actual
3283920.002024-11-047126Actual
3902965.652025-04-0571411Actual
251170.002022-07-067164Budget
2718575.002024-06-047136Actual
173493.952023-08-0571511Actual
1297360.002023-04-057146Budget
834353.002022-12-067116Actual
2436813.532024-03-0471311Actual
483364.002022-09-057115Actual
11559100.002023-03-057115Budget
26263.002022-05-057164Actual
2396130.002024-03-047136Actual
2336619.912024-02-0371311Actual
174987.142023-08-0571612Actual
143995.012023-05-0571112Actual
418172.002022-08-057117Actual
183786.082023-09-0571511Actual
2466478.002024-04-047163Actual
404230.002022-08-057156Budget
37737158.662025-03-057168Actual
40470.002022-05-057165Budget
16029104.002023-07-067167Actual
1989329.002023-11-057116Actual
3702392.482025-02-0371613Actual
194742.892023-10-0571112Actual
31595176.002024-10-047115Actual
38351123.002025-04-057114Actual
27919110.032024-06-0471613Actual
1683054.002023-08-057116Actual
726840.002022-11-057126Budget
867164.002022-12-067117Actual
25689137.002024-05-047113Actual
2271699.002024-02-037114Actual
2748160.172024-06-047168Actual
801530.002022-12-067173Budget
161047.002022-06-057116Actual
2331135.872024-02-0371111Actual
1374970.002023-05-057165Actual
232635.002022-07-067163Actual
2943639.002024-08-047116Actual
820256.002022-12-067115Actual
1292651.002023-04-057136Actual
23098117.002024-02-037117Actual
53530.002022-05-057126Budget
287223.002022-07-067146Actual
1664463.002023-08-057114Actual
29787123.812024-08-047168Actual
3817369.672025-03-0571613Actual
773623.812022-11-057128Actual
891723.812022-12-067168Actual
1805785.002023-09-057117Actual
3785151.822025-03-0571311Actual
1072160.002023-02-037146Budget
3856424.002025-04-057126Actual
2507443.002024-04-047166Actual
2434111.402024-03-0471211Actual
886150.002022-12-067128Budget
1321980.002023-04-057167Budget
164363.952023-07-0671212Actual
2304034.002024-02-037166Actual
26861117.002024-06-047163Actual
2726954.002024-06-047166Actual
2534525.232024-04-0471111Actual
3623760.002025-02-037116Actual
158256.002023-07-067126Actual
489460.002022-09-057165Budget
164093.952023-07-0671112Actual
29040138.102024-07-0571213Actual
1161980.002023-03-057165Budget
13533100.002023-05-057163Actual
235113.952024-02-0371112Actual
6569137.452022-10-057118Actual
26980114.002024-06-047164Actual
2186547.002024-01-037165Actual
21117104.002023-12-067117Actual
3540596.542025-01-037128Actual
450644.002022-09-057113Actual
35933205.002025-02-037113Actual
648770.002022-10-057167Budget
3209769.912024-10-0471111Actual
81763.002022-05-057117Actual
18560145.002023-10-057113Actual
14547114.002023-06-057163Actual
1017232.002023-02-037163Actual
1900329.002023-10-057166Actual
2138517.782023-12-0671311Actual
661750.002022-10-057128Budget
3670253.952025-02-0371311Actual
255455.012024-04-0471112Actual
239338.002024-03-047126Actual
675639.002022-11-057113Actual
73436.002022-05-057166Actual
1564676.002023-07-067164Actual
2484253.002024-04-047115Actual
713980.002022-11-057165Budget
1886525.002023-10-057116Actual
2493534.002024-04-047116Actual
37328106.002025-03-057165Actual
2206349.002024-01-037166Actual
3120799.702024-09-0471612Actual
2786046.872024-06-0471113Actual
3339528.422024-11-0471112Actual
2836350.002024-07-057146Actual
39295103.012025-04-0571213Actual
40349.002022-05-057165Actual
1994836.002023-11-057136Actual
205110.002022-05-057114Budget
37201117.002025-03-057114Actual
3004811.402024-08-0471212Actual
288019.272024-07-0571511Actual
3064332.002024-09-047146Actual
324641.992022-07-067128Actual
1932914.592023-10-0571311Actual
3752646.002025-03-057166Actual
138848.002022-06-057164Actual
36588123.812025-02-037168Actual
14009130.002023-05-057117Actual
2422299.572024-03-047128Actual
3516832.002025-01-037146Actual
229288.002024-02-037126Actual
2073883.002023-12-067114Actual
10439100.002023-02-037115Budget
736423.002022-11-057146Actual
28097172.002024-07-057114Actual
2788795.992024-06-0471213Actual
27039131.002024-06-047115Actual
1391722.002023-05-057156Actual
2439517.782024-03-0471411Actual
1729522.042023-08-0571311Actual
1025330.002023-02-037173Budget
1791652.002023-09-057136Actual
746950.002022-11-057166Budget
2183286.002024-01-037115Actual
3629268.002025-02-037136Actual
2682798.002024-06-047113Actual
958110.172022-05-057118Actual
1076717.002023-02-037156Actual
3581632.832025-01-0371113Actual
34132221.002024-12-057117Actual
91379.002023-01-037173Actual
20618175.002023-12-067113Actual
352540.002022-08-057173Budget
23191107.142024-02-037118Actual
29164109.002024-08-047163Actual
2877432.672024-07-0571411Actual
1696929.002023-08-057166Actual
3749428.002025-03-057156Actual
2987417.782024-08-0471211Actual
3008158.212024-08-0471612Actual
2197954.002024-01-037136Actual
12030100.002023-03-057117Budget
1209080.002023-03-057167Budget
2649822.042024-05-0471411Actual
34564.002022-05-057115Actual
2676981.962024-05-0471613Actual
1466653.002023-06-057164Actual
642790.002022-10-057117Budget
1282980.002023-04-057116Budget
937949.002023-01-037165Actual
1184560.002023-03-057146Budget
648856.002022-10-057167Actual
2975482.902024-08-047128Actual
1274880.002023-04-057165Budget
681440.002022-11-057163Actual
12688100.002023-04-057115Budget
1017360.002023-02-037163Budget
2290134.002024-02-037116Actual
2141225.232023-12-0671411Actual
2455110.002022-07-067114Budget
34690.002022-05-057115Budget
3549768.852025-01-0371111Actual
253736.082024-04-0471211Actual
244226.082024-03-0471511Actual
3198122.302022-07-067118Actual
2721133.002024-06-047146Actual
3171518.002024-10-047126Actual
905750.002023-01-037163Budget
1170180.002023-03-057116Budget
2610817.002024-05-047156Actual
144262.892023-05-0571212Actual
2083188.002023-12-067115Actual
3847876.002025-04-057165Actual
38231107.002025-04-057113Actual
1935615.652023-10-0571411Actual
2516693.002024-04-047167Actual
3351541.602024-11-0471113Actual
18594105.002023-10-057163Actual
272832.002022-07-067116Actual
1109348.052023-02-037128Actual
1516979.872023-06-057168Actual
731880.002022-11-057136Budget
839040.002022-12-067126Budget
2333915.652024-02-0371211Actual
3176932.002024-10-047146Actual
389823.002022-08-057126Actual
2600124.002024-05-047116Actual
1835122.042023-09-0571411Actual
95990.002022-05-057118Budget
1062525.002023-02-037126Actual
3664797.572025-02-0371111Actual
456550.002022-09-057163Budget
516630.002022-09-057156Budget
195012.892023-10-0571212Actual
3867652.002025-04-057166Actual
1123280.002023-03-057113Budget
28600110.172024-07-057128Actual
694380.002022-11-057114Budget
741240.002022-11-057156Budget
394870.002022-08-057136Budget
3864424.002025-04-057156Actual
3200582.902024-10-047128Actual
3926855.642025-04-0571113Actual
1841119.912023-09-0571611Actual
2966778.002024-08-047167Actual
873180.002022-12-067167Budget
1383713.002023-05-057126Actual
3782411.402025-03-0571211Actual
1794222.002023-09-057146Actual
1340750.002023-04-057168Budget
3316279.872024-11-047168Actual
768980.002022-11-057118Budget
873256.002022-12-067167Actual
2325288.962024-02-037168Actual
2499030.002024-04-047136Actual
2398722.002024-03-047146Actual
1677178.002023-08-057165Actual
1330190.002023-04-057118Budget
272960.002022-07-067116Budget
1472575.002023-06-057115Actual
3672944.382025-02-0371411Actual
53416.002022-05-057126Actual
3396310.002024-12-057126Actual
67718.002022-05-057156Actual
245455.002022-07-067114Actual
3448669.912024-12-0571611Actual
1918295.022023-10-057128Actual
1481834.002023-06-057116Actual
2608229.002024-05-047146Actual
569150.002022-10-057163Budget
7550.002022-05-057163Budget
20211107.142023-11-057128Actual
3487329.002025-01-037173Actual
950818.002023-01-037126Actual
1413279.872023-05-057128Actual
195316.082023-10-0571612Actual
2233322.042024-01-0371111Actual
35284104.002025-01-037117Actual
3552534.802025-01-0371211Actual
2632382.902024-05-047128Actual
10906100.002023-02-037117Budget
19589195.002023-11-057113Actual
1573944.002023-07-067165Actual
464540.002022-09-057173Budget
17556124.002023-09-057113Actual
624223.002022-10-057146Actual
1049691.002023-02-037165Actual
154346.082023-06-0571612Actual
21151104.002023-12-067167Actual
19622114.002023-11-057163Actual
1590533.002023-07-067156Actual
19095104.002023-10-057167Actual
3908952.892025-04-0571611Actual
714070.002022-11-057165Actual
2241523.102024-01-0371411Actual
2086488.002023-12-067165Actual
2236122.042024-01-0371211Actual
31885198.002024-10-047117Actual
3312982.902024-11-047128Actual
23634105.002024-03-047163Actual
3223865.652024-10-0471611Actual
1287618.002023-04-057126Actual
1906185.002023-10-057117Actual
549138.962022-09-057128Actual
27361101.002024-06-047167Actual
194190.002022-06-057117Actual
1062440.002023-02-037126Budget
15015156.002023-06-057117Actual
282539.002022-07-067136Actual
2044423.102023-11-0571611Actual
3900239.062025-04-0571311Actual
3229734.802024-10-0471112Actual
614718.002022-10-057126Actual
3844491.002025-04-057115Actual
3281253.002024-11-047116Actual
2127149.572023-12-067168Actual
3366595.002024-12-057163Actual
356069.272025-01-0371511Actual
3678765.652025-02-0371611Actual
1179880.002023-03-057136Budget
138970.002022-06-057164Budget
194290.002022-06-057117Budget
2895467.782024-07-0571612Actual
1552691.002023-07-067163Actual
2065293.002023-12-067163Actual
899960.002023-01-037113Budget
3179528.002024-10-047156Actual
3543879.872025-01-037168Actual
13300107.142023-04-057118Actual
3233066.722024-10-0471612Actual
2540017.782024-04-0471311Actual
2673757.392024-05-0471213Actual
2177360.002024-01-037164Actual
2369223.002024-03-047173Actual
984530.002023-01-037167Actual
164663.952023-07-0671612Actual
3859256.002025-04-057136Actual
497423.002022-09-057116Actual
2713039.002024-06-047116Actual
3897534.802025-04-0571211Actual
2647122.042024-05-0471311Actual
1712099.572023-08-057118Actual
2957552.002024-08-047166Actual
25225108.662024-04-047118Actual
1072029.002023-02-037146Actual
1221954.112023-03-057128Actual
3129346.872024-09-0471213Actual
1780268.002023-09-057165Actual
218850.002022-06-057168Budget
26355123.812024-05-047168Actual
1938310.332023-10-0571511Actual
245723.952024-03-0471612Actual
3393653.002024-12-057116Actual
34344109.272024-12-0571111Actual
292040.002022-07-067156Budget
2842149.002024-07-057166Actual
2759551.822024-06-0471311Actual
162366.082023-07-0671211Actual
2195115.002024-01-037126Actual
2165478.002024-01-037163Actual
73550.002022-05-057166Budget
255721.822024-04-0471212Actual
1558431.002023-07-067173Actual
234207.142024-02-0371511Actual
32719131.002024-11-047115Actual
2478354.002024-04-047164Actual
25811128.002024-05-047114Actual
3244864.412024-10-0471613Actual
29633221.002024-08-047117Actual
2123879.872023-12-067128Actual
120350.002022-06-057163Budget
3738742.002025-03-057116Actual
736540.002022-11-057146Budget
28513100.002024-07-057167Actual
587642.002022-10-057164Actual
10440104.002023-02-037115Actual
1489916.002023-06-057146Actual
214396.082023-12-0671511Actual
1561255.002023-07-067114Actual
19154173.812023-10-057118Actual
3811662.662025-03-0571113Actual
2715715.002024-06-047126Actual
3573110.002022-08-057114Budget
264870.002022-07-067165Budget
324750.002022-07-067128Budget
27327132.002024-06-047117Actual
3439932.672024-12-0571311Actual
787744.002022-12-067113Actual
1011457.002023-02-037113Actual
3885582.902025-04-057128Actual
399540.002022-08-057146Budget
1702793.002023-08-057117Actual
33751140.002024-12-057114Actual
1776861.002023-09-057115Actual
35757111.402025-01-0371612Actual
913630.002023-01-037173Budget
544390.002022-09-057118Budget
277730.002022-07-067126Budget
844065.002022-12-067136Actual
32753152.002024-11-047165Actual
245146.082024-03-0471112Actual
1057654.002023-02-037116Actual
13160104.002023-04-057117Actual
436950.002022-08-057128Budget
2263091.002024-02-037163Actual
2838924.002024-07-057156Actual
146990.002022-06-057115Actual
186020.002022-06-057166Actual
1654.002022-05-057113Actual
11045141.992023-02-037118Actual
1921549.572023-10-057168Actual
334238.212024-11-0471212Actual
2268831.002024-02-037173Actual
259148.002022-07-067115Actual
35966114.002025-02-037163Actual
2830916.002024-07-057126Actual
1082535.002023-02-037166Actual
2097846.002023-12-067136Actual
432075.322022-08-057118Actual
3687412.462025-02-0371212Actual
1718169.262023-08-057168Actual
609932.002022-10-057116Actual
2528669.262024-04-047168Actual
3330322.042024-11-0471411Actual
2404443.002024-03-047166Actual
3220617.782024-10-0471511Actual
30410152.002024-09-047164Actual
1386533.002023-05-057136Actual
793550.002022-12-067163Budget
859050.002022-12-067166Budget
1428125.232023-05-0571311Actual
37676166.242025-03-057118Actual
80149.002022-12-067173Actual
3802414.592025-03-0571212Actual
502340.002022-09-057126Budget
2951735.002024-08-047146Actual
226839.002022-07-067113Actual
2949156.002024-08-047136Actual
965240.002023-01-037156Budget
1968052.002023-11-057173Actual
423956.002022-08-057167Actual
29343106.002024-08-047115Actual
634627.002022-10-057166Actual
624340.002022-10-057146Budget
38734104.002025-04-057117Actual
30852296.542024-09-047118Actual
1513655.632023-06-057128Actual
23132104.002024-02-037167Actual
1025214.002023-02-037173Actual
357288.002022-08-057114Actual
3914848.632025-04-0571112Actual
142548.212023-05-0571211Actual
1688566.002023-08-057136Actual
881364.722022-12-067118Actual
3905611.402025-04-0571511Actual
1365476.002023-05-057164Actual
3454569.912024-12-0571112Actual
185029.272023-09-0571612Actual
2401322.002024-03-047156Actual
3894797.572025-04-0571111Actual
2756826.292024-06-0471211Actual
2641632.672024-05-0471111Actual
924380.002023-01-037164Budget
1809162.002023-09-057167Actual
1434014.592023-05-0571611Actual
199956.002022-06-057167Actual
2375451.002024-03-047164Actual
30759136.002024-09-047117Actual
2390660.002024-03-047116Actual
3572525.232025-01-0371212Actual
694277.002022-11-057114Actual
1292580.002023-04-057136Budget
34994122.002025-01-037115Actual
225389.272024-01-0371612Actual
2135819.912023-12-0671211Actual
225061.822024-01-0371112Actual
2475088.002024-04-047114Actual
2996165.652024-08-0471611Actual
3241657.392024-10-0471213Actual
1786154.002023-09-057116Actual
2590686.002024-05-047115Actual
256036.082024-04-0471612Actual
848720.002022-12-067146Actual
2768239.062024-06-0471611Actual
955780.002023-01-037136Budget
277697.142024-06-0471212Actual
28189122.002024-07-057115Actual
773750.002022-11-057128Budget
19800107.002023-11-057115Actual
1726814.592023-08-0571211Actual
475360.002022-09-057164Budget
1871360.002023-10-057164Actual
2321970.782024-02-037128Actual
3407433.002024-12-057166Actual
1174930.002023-03-057126Actual
950940.002023-01-037126Budget
3522648.002025-01-037166Actual
7688107.142022-11-057118Actual
689430.002022-11-057173Budget
1011580.002023-02-037113Budget
282670.002022-07-067136Budget
3079393.002024-09-047167Actual
385059.002022-08-057116Actual
2071023.002023-12-067173Actual
3793776.292025-03-0571611Actual
483490.002022-09-057115Budget
442538.962022-08-057168Actual
1570579.002023-07-067115Actual
3602431.002025-02-037173Actual
1997419.002023-11-057146Actual
34815137.002025-01-037163Actual
182976.082023-09-0571211Actual
577040.002022-10-057173Budget
859136.002022-12-067166Actual
1614982.902023-07-067168Actual
1115140.482023-02-037168Actual
3634424.002025-02-037156Actual
33631205.002024-12-057113Actual
29130176.002024-08-047113Actual
3814392.482025-03-0571213Actual
87670.002022-05-057167Budget
205032.892023-11-0571112Actual
2413570.002024-03-047167Actual
394747.002022-08-057136Actual
424070.002022-08-057167Budget
3070144.002024-09-047166Actual
24194160.182024-03-047118Actual
2431331.612024-03-0471111Actual
3920989.062025-04-0571612Actual
32660109.002024-11-047164Actual
35377205.632025-01-037118Actual
2545410.332024-04-0471511Actual
2030239.062023-11-0571111Actual
2100435.002023-12-067146Actual
1770968.002023-09-057164Actual
3437213.532024-12-0571211Actual
3779660.332025-03-0571111Actual
3217927.362024-10-0471411Actual
114770.002022-06-057113Budget
812142.002022-12-067164Actual
502214.002022-09-057126Actual
2103020.002023-12-067156Actual
992680.002023-01-037118Budget
2833780.002024-07-057136Actual
3058915.002024-09-047126Actual
1189140.002023-03-057156Budget
1241846.002023-04-057163Actual
2372076.002024-03-047114Actual
3097259.272024-09-0471111Actual
3153685.002024-10-047164Actual
249626.002024-04-047126Actual
601742.002022-10-057165Actual
3932769.672025-04-0571613Actual
36085152.002025-02-037164Actual
1194853.002023-03-057166Actual
722035.002022-11-057116Actual
960526.002023-01-037146Actual
978880.002023-01-037117Actual
497560.002022-09-057116Budget
3029068.002024-09-047163Actual
11418110.002023-03-057114Budget
2602811.002024-05-047126Actual
511820.002022-09-057146Actual
1129036.002023-03-057163Actual
1322045.002023-04-057167Actual
2003235.002023-11-057166Actual
1620834.802023-07-0671111Actual
106450.002022-05-057168Budget
26234140.002024-05-047167Actual
232750.002022-07-067163Budget
67840.002022-05-057156Budget
48760.002022-05-057116Budget
1865218.002023-10-057173Actual
3555244.382025-01-0371311Actual
1371586.002023-05-057115Actual
212950.002022-06-057128Budget
507229.002022-09-057136Actual
1067376.002023-02-037136Actual
2105925.002023-12-067166Actual
1249830.002023-04-057173Budget
2671027.572024-05-0471113Actual
3327622.042024-11-0471311Actual
826180.002022-12-067165Budget
932356.002023-01-037115Actual
1832417.782023-09-0571311Actual
1868059.002023-10-057114Actual
3399143.002024-12-057136Actual
58335.002022-05-057136Actual
450760.002022-09-057113Budget
1208945.002023-03-057167Actual
587760.002022-10-057164Budget
3460666.722024-12-0571612Actual
722170.002022-11-057116Budget
344424.002022-08-057163Actual
30469114.002024-09-047115Actual
1475947.002023-06-057165Actual
1579833.002023-07-067116Actual
1096493.002023-02-037167Actual
992782.902023-01-037118Actual
1115250.002023-02-037168Budget
344550.002022-08-057163Budget
741112.002022-11-057156Actual
35318101.002025-01-037167Actual
1170068.002023-03-057116Actual
3088070.782024-09-047128Actual
3626414.002025-02-037126Actual
554950.002022-09-057168Budget
442650.002022-08-057168Budget
2614029.002024-05-047166Actual
1492527.002023-06-057156Actual
218731.382022-06-057168Actual
36555107.142025-02-037128Actual
30376123.002024-09-047114Actual
516513.002022-09-057156Actual
760772.002022-11-057167Actual
511940.002022-09-057146Budget
2937776.002024-08-047165Actual
3354281.962024-11-0471213Actual
2339323.102024-02-0371411Actual
946053.002023-01-037116Actual
33877137.002024-12-057165Actual
287350.002022-07-067146Budget
555043.512022-09-057168Actual
1522825.232023-06-0571111Actual
38385114.002025-04-057164Actual
153070.002022-06-057165Budget

Generated 2025-06-05 00:49:48.726 UTC