[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1702793.002023-08-047117Actual
918480.002023-01-027114Budget
997554.112023-01-027128Actual
522360.002022-09-047166Budget
1416588.962023-05-047168Actual
3254076.002024-11-037163Actual
3333660.332024-11-0371611Actual
21621109.002024-01-027113Actual
1003440.002023-01-027168Budget
22596156.002024-02-027113Actual
3153685.002024-10-037164Actual
3105444.382024-09-0371411Actual
2372076.002024-03-037114Actual
2263091.002024-02-027163Actual
1194960.002023-03-047166Budget
158256.002023-07-057126Actual
992782.902023-01-027118Actual
1254685.002023-04-047114Actual
1726814.592023-08-0471211Actual
3844491.002025-04-047115Actual
2177360.002024-01-027164Actual
1076717.002023-02-027156Actual
3761793.002025-03-047167Actual
3584392.482025-01-0271213Actual
1322045.002023-04-047167Actual
17676110.002023-09-047114Actual
33785156.002024-12-047164Actual
19622114.002023-11-047163Actual
1217090.002023-03-047118Budget
35284104.002025-01-027117Actual
779528.352022-11-047168Actual
234207.142024-02-0271511Actual
1654.002022-05-047113Actual
516630.002022-09-047156Budget
812142.002022-12-057164Actual
29040138.102024-07-0471213Actual
2012462.002023-11-047167Actual
2331135.872024-02-0271111Actual
33631205.002024-12-047113Actual
563160.002022-10-047113Budget
3212522.042024-10-0371211Actual
779640.002022-11-047168Budget
1413279.872023-05-047128Actual
1921549.572023-10-047168Actual
475360.002022-09-047164Budget
28011122.002024-07-047163Actual
305760.002022-07-057117Actual
344424.002022-08-047163Actual
853429.002022-12-057156Actual
34344109.272024-12-0471111Actual
1561255.002023-07-057114Actual
3811662.662025-03-0471113Actual
950818.002023-01-027126Actual
363235.002022-08-047164Actual
12030100.002023-03-047117Budget
180240.002022-06-047156Budget
3366595.002024-12-047163Actual
26200195.002024-05-037117Actual
13159100.002023-04-047117Budget
3793776.292025-03-0471611Actual
194190.002022-06-047117Actual
924272.002023-01-027164Actual
36555107.142025-02-027128Actual
2610817.002024-05-037156Actual
2528669.262024-04-037168Actual
24194160.182024-03-037118Actual
2951735.002024-08-037146Actual
31595176.002024-10-037115Actual
2472218.002024-04-037173Actual
432190.002022-08-047118Budget
867290.002022-12-057117Budget
2838924.002024-07-047156Actual
3407433.002024-12-047166Actual
2869268.852024-07-0471111Actual
3384482.002024-12-047115Actual
2345229.482024-02-0271611Actual
1147890.002023-03-047164Budget
530390.002022-09-047117Budget
37081215.002025-03-047113Actual
2715715.002024-06-037126Actual
3004811.402024-08-0371212Actual
3324944.382024-11-0371211Actual
39295103.012025-04-0471213Actual
282539.002022-07-057136Actual
3690683.742025-02-0271612Actual
1365476.002023-05-047164Actual
287223.002022-07-057146Actual
26861117.002024-06-037163Actual
225389.272024-01-0271612Actual
536142.002022-09-047167Actual
1809162.002023-09-047167Actual
2600124.002024-05-037116Actual
48631.002022-05-047116Actual
2540017.782024-04-0371311Actual
2339323.102024-02-0271411Actual
3702392.482025-02-0271613Actual
793424.002022-12-057163Actual
1871360.002023-10-047164Actual
226970.002022-07-057113Budget
11418110.002023-03-047114Budget
891840.002022-12-057168Budget
2718575.002024-06-037136Actual
955780.002023-01-027136Budget
3345677.362024-11-0371612Actual
3286748.002024-11-037136Actual
1307960.002023-04-047166Budget
1718169.262023-08-047168Actual
1170180.002023-03-047116Budget
1082460.002023-02-027166Budget
3448669.912024-12-0471611Actual
1011457.002023-02-027113Actual
2874753.952024-07-0471311Actual
3330322.042024-11-0371411Actual
554950.002022-09-047168Budget
978790.002023-01-027117Budget
844065.002022-12-057136Actual
2786046.872024-06-0371113Actual
2478354.002024-04-037164Actual
932356.002023-01-027115Actual
1129160.002023-03-047163Budget
3401740.002024-12-047146Actual
11045141.992023-02-027118Actual
232635.002022-07-057163Actual
3847876.002025-04-047165Actual
1799933.002023-09-047166Actual
2300826.002024-02-027156Actual
456428.002022-09-047163Actual
389940.002022-08-047126Budget
1334855.632023-04-047128Actual
1184440.002023-03-047146Actual
3238934.592024-10-0371113Actual
163177.142023-07-0571511Actual
3894797.572025-04-0471111Actual
29164109.002024-08-037163Actual
2762253.952024-06-0371411Actual
2041113.532023-11-0471511Actual
1531023.102023-06-0471411Actual
143995.012023-05-0471112Actual
2493534.002024-04-037116Actual
1179776.002023-03-047136Actual
1897211.002023-10-047156Actual
11559100.002023-03-047115Budget
208190.002022-06-047118Budget
251170.002022-07-057164Budget
2676981.962024-05-0371613Actual
1593726.002023-07-057166Actual
793550.002022-12-057163Budget
2396130.002024-03-037136Actual
394870.002022-08-047136Budget
2445529.482024-03-0371611Actual
32753152.002024-11-037165Actual
23132104.002024-02-027167Actual
3581632.832025-01-0271113Actual
180114.002022-06-047156Actual
1174930.002023-03-047126Actual
37676166.242025-03-047118Actual
1156072.002023-03-047115Actual
3442649.702024-12-0471411Actual
1049580.002023-02-027165Budget
249626.002024-04-037126Actual
544296.542022-09-047118Actual
839126.002022-12-057126Actual
648770.002022-10-047167Budget
16029104.002023-07-057167Actual
2369223.002024-03-037173Actual
1170068.002023-03-047116Actual
1788813.002023-09-047126Actual
3014046.872024-08-0371113Actual
722035.002022-11-047116Actual
3439932.672024-12-0471311Actual
2649822.042024-05-0371411Actual
19154173.812023-10-047118Actual
3259829.002024-11-037173Actual
3514275.002025-01-027136Actual
2233322.042024-01-0271111Actual
27327132.002024-06-037117Actual
577116.002022-10-047173Actual
3508732.002025-01-027116Actual
1179880.002023-03-047136Budget
26295166.242024-05-037118Actual
235426.082024-02-0271612Actual
215316.082023-12-0571112Actual
754950.002022-11-047117Actual
3132492.482024-09-0371613Actual
3064332.002024-09-037146Actual
3696546.872025-02-0271113Actual
1394929.002023-05-047166Actual
3832320.002025-04-047173Actual
297750.002022-07-057166Budget
3182739.002024-10-037166Actual
3029068.002024-09-037163Actual
1791652.002023-09-047136Actual
29633221.002024-08-037117Actual
726840.002022-11-047126Budget
2484253.002024-04-037115Actual
29250210.002024-08-037114Actual
1249830.002023-04-047173Budget
1489916.002023-06-047146Actual
34564.002022-05-047115Actual
13533100.002023-05-047163Actual
205032.892023-11-0471112Actual
87670.002022-05-047167Budget
1475947.002023-06-047165Actual
25811128.002024-05-037114Actual
2901355.642024-07-0471113Actual
932480.002023-01-027115Budget
2284288.002024-02-027165Actual
475264.002022-09-047164Actual
3016773.182024-08-0371213Actual
287350.002022-07-057146Budget
10439100.002023-02-027115Budget
1161980.002023-03-047165Budget
2937776.002024-08-037165Actual
245146.082024-03-0371112Actual
2077251.002023-12-057164Actual
245723.952024-03-0371612Actual
3354281.962024-11-0371213Actual
1992015.002023-11-047126Actual
3543879.872025-01-027168Actual
1268770.002023-04-047115Actual
2975482.902024-08-037128Actual
24630175.002024-04-037113Actual
3920989.062025-04-0471612Actual
1011580.002023-02-027113Budget
1030071.002023-02-027114Actual
33009154.002024-11-037117Actual
3141668.002024-10-037163Actual
853340.002022-12-057156Budget
2105925.002023-12-057166Actual
311735.002022-07-057167Actual
2298216.002024-02-027146Actual
2095011.002023-12-057126Actual
30852296.542024-09-037118Actual
3814392.482025-03-0471213Actual
240730.002022-07-057173Budget
806280.002022-12-057114Budget
502340.002022-09-047126Budget
3738742.002025-03-047116Actual
18594105.002023-10-047163Actual
3437213.532024-12-0471211Actual
913630.002023-01-027173Budget
2641632.672024-05-0371111Actual
3861827.002025-04-047146Actual
31918124.002024-10-037167Actual
2806929.002024-07-047173Actual
14043117.002023-05-047167Actual
960440.002023-01-027146Budget
1307835.002023-04-047166Actual
2842149.002024-07-047166Actual
58335.002022-05-047136Actual
3787832.672025-03-0471411Actual
1932914.592023-10-0471311Actual
773623.812022-11-047128Actual
423956.002022-08-047167Actual
3454569.912024-12-0471112Actual
3752646.002025-03-047166Actual
3487329.002025-01-027173Actual
2268831.002024-02-027173Actual
27768.002022-07-057126Actual
229288.002024-02-027126Actual
36527248.062025-02-027118Actual
1389130.002023-05-047146Actual
3885582.902025-04-047128Actual
3779660.332025-03-0471111Actual
938080.002023-01-027165Budget
16088160.182023-07-057118Actual
3917622.042025-04-0471212Actual
29787123.812024-08-037168Actual
3019892.482024-08-0371613Actual
820256.002022-12-057115Actual
404230.002022-08-047156Budget
741240.002022-11-047156Budget
629030.002022-10-047156Budget
3749428.002025-03-047156Actual
859136.002022-12-057166Actual
1115250.002023-02-027168Budget
2410293.002024-03-037117Actual
1202952.002023-03-047117Actual
2123879.872023-12-057128Actual
2271699.002024-02-027114Actual
7432.002022-05-047163Actual
3176932.002024-10-037146Actual
3867652.002025-04-047166Actual
34901163.002025-01-027114Actual
2673757.392024-05-0371213Actual
3061737.002024-09-037136Actual
787660.002022-12-057113Budget
3088070.782024-09-037128Actual
656890.002022-10-047118Budget
950940.002023-01-027126Budget
34166128.002024-12-047167Actual
624340.002022-10-047146Budget
522241.002022-09-047166Actual
344550.002022-08-047163Budget
282670.002022-07-057136Budget
170759.002022-06-047136Actual
35933205.002025-02-027113Actual
3056246.002024-09-037116Actual
2764917.782024-06-0371511Actual
3687412.462025-02-0271212Actual
881364.722022-12-057118Actual
1386533.002023-05-047136Actual
13160104.002023-04-047117Actual
1983447.002023-11-047165Actual
1227748.052023-03-047168Actual
1096380.002023-02-027167Budget
186150.002022-06-047166Budget
1817870.782023-09-047128Actual
1826935.872023-09-0471111Actual
1794222.002023-09-047146Actual
681440.002022-11-047163Actual
886150.002022-12-057128Budget
33221109.272024-11-0371111Actual
826180.002022-12-057165Budget
736540.002022-11-047146Budget
1035854.002023-02-027164Actual
3393653.002024-12-047116Actual
2224288.962024-01-027128Actual
264740.002022-07-057165Actual
2813093.002024-07-047164Actual
36588123.812025-02-027168Actual
3129346.872024-09-0371213Actual
235113.952024-02-0271112Actual
3876871.002025-04-047167Actual
1235972.002023-04-047113Actual
1463366.002023-06-047114Actual
1712099.572023-08-047118Actual
29130176.002024-08-037113Actual
3664797.572025-02-0271111Actual
1221954.112023-03-047128Actual
20211107.142023-11-047128Actual
2602811.002024-05-037126Actual
15492187.002023-07-057113Actual
873256.002022-12-057167Actual
1072029.002023-02-027146Actual
1759085.002023-09-047163Actual
10906100.002023-02-027117Budget
1062440.002023-02-027126Budget
2507443.002024-04-037166Actual
2390660.002024-03-037116Actual
399431.002022-08-047146Actual
26355123.812024-05-037168Actual
67840.002022-05-047156Budget
1552691.002023-07-057163Actual
3241657.392024-10-0371213Actual
2774166.722024-06-0371112Actual
29343106.002024-08-037115Actual
2475088.002024-04-037114Actual
106349.572022-05-047168Actual
839040.002022-12-057126Budget
19800107.002023-11-047115Actual
330450.002022-07-057168Budget
3853770.002025-04-047116Actual
569150.002022-10-047163Budget
3805789.062025-03-0471612Actual
29726205.632024-08-037118Actual
507229.002022-09-047136Actual
37115146.002025-03-047163Actual
2922229.002024-08-037173Actual
3569742.252025-01-0271112Actual
1194853.002023-03-047166Actual
31629122.002024-10-037165Actual
1422622.042023-05-0471111Actual
32626148.002024-11-037114Actual
1770968.002023-09-047164Actual
1331110.002022-06-047114Budget
3281253.002024-11-037116Actual
1900329.002023-10-047166Actual
859050.002022-12-057166Budget
3516832.002025-01-027146Actual
436854.112022-08-047128Actual
20618175.002023-12-057113Actual
363360.002022-08-047164Budget
1017232.002023-02-027163Actual
1655891.002023-08-047163Actual
183786.082023-09-0471511Actual
3859256.002025-04-047136Actual
955839.002023-01-027136Actual
1776861.002023-09-047115Actual
3209769.912024-10-0371111Actual
970623.002023-01-027166Actual
3631855.002025-02-027146Actual
1067376.002023-02-027136Actual
2754087.992024-06-0371111Actual
2197954.002024-01-027136Actual
3079393.002024-09-037167Actual
2404443.002024-03-037166Actual
1334950.002023-04-047128Budget
311870.002022-07-057167Budget
4692120.002022-09-047114Actual
32660109.002024-11-037164Actual
352540.002022-08-047173Budget
1877270.002023-10-047115Actual
2487661.002024-04-037165Actual
731880.002022-11-047136Budget
2578327.002024-05-037173Actual
2065293.002023-12-057163Actual
2877432.672024-07-0471411Actual
1868059.002023-10-047114Actual
319990.002022-07-057118Budget
26947234.002024-06-037114Actual
28479176.002024-07-047117Actual
35249.002022-08-047173Actual
1162052.002023-03-047165Actual
37294176.002025-03-047115Actual
1841119.912023-09-0471611Actual
418290.002022-08-047117Budget
3399143.002024-12-047136Actual
3102745.442024-09-0371311Actual
3117428.422024-09-0371212Actual
1096493.002023-02-027167Actual
3555244.382025-01-0271311Actual
1282854.002023-04-047116Actual
1626311.402023-07-0571311Actual
965240.002023-01-027156Budget
2946318.002024-08-037126Actual
14104107.142023-05-047118Actual
1661636.002023-08-047173Actual
2186547.002024-01-027165Actual
38827179.872025-04-047118Actual
3746830.002025-03-047146Actual
3070144.002024-09-037166Actual
2100435.002023-12-057146Actual
1974154.002023-11-047164Actual
3741422.002025-03-047126Actual
3312982.902024-11-037128Actual
2780156.082024-06-0371612Actual
2632382.902024-05-037128Actual
2516693.002024-04-037167Actual
3602431.002025-02-027173Actual
881280.002022-12-057118Budget
1968052.002023-11-047173Actual
19589195.002023-11-047113Actual
2103020.002023-12-057156Actual
3587592.482025-01-0271613Actual
1564676.002023-07-057164Actual
1481834.002023-06-047116Actual
3198122.302022-07-057118Actual
38231107.002025-04-047113Actual
404113.002022-08-047156Actual
555043.512022-09-047168Actual
1302040.002023-04-047156Budget
23634105.002024-03-037163Actual
1611699.572023-07-057128Actual
1714855.632023-08-047128Actual
31885198.002024-10-037117Actual
2127149.572023-12-057168Actual
1090578.002023-02-027117Actual
399540.002022-08-047146Budget
32038110.172024-10-037168Actual
27977107.002024-07-047113Actual
2071023.002023-12-057173Actual
3699273.182025-02-0271213Actual
867164.002022-12-057117Actual
20243119.272023-11-047168Actual
147090.002022-06-047115Budget
2501616.002024-04-037146Actual
34132221.002024-12-047117Actual
1472575.002023-06-047115Actual
33101220.782024-11-037118Actual
1076840.002023-02-027156Budget
3066918.002024-09-037156Actual
3717329.002025-03-047173Actual
1292580.002023-04-047136Budget
174682.892023-08-0471212Actual
2949156.002024-08-037136Actual
3058915.002024-09-037126Actual
100637.452022-05-047128Actual
212849.572022-06-047128Actual
700180.002022-11-047164Budget
601860.002022-10-047165Budget
1585330.002023-07-057136Actual
1685716.002023-08-047126Actual
324750.002022-07-057128Budget
760880.002022-11-047167Budget
708170.002022-11-047115Actual
371490.002022-08-047115Budget
12547110.002023-04-047114Budget
1109250.002023-02-027128Budget
1997419.002023-11-047146Actual
291923.002022-07-057156Actual
1174840.002023-03-047126Budget
2691949.002024-06-037173Actual
530464.002022-09-047117Actual
483364.002022-09-047115Actual
87549.002022-05-047167Actual
1209080.002023-03-047167Budget
1109348.052023-02-027128Actual
53530.002022-05-047126Budget
35377205.632025-01-027118Actual
648856.002022-10-047167Actual
2608229.002024-05-037146Actual
1374970.002023-05-047165Actual
2499030.002024-04-037136Actual
2744895.022024-06-037128Actual
2183286.002024-01-027115Actual
21151104.002023-12-057167Actual
2035713.532023-11-0471311Actual
2003235.002023-11-047166Actual
2707164.002024-06-037165Actual
1770.002022-05-047113Budget
33877137.002024-12-047165Actual
32506205.002024-11-037113Actual
2413570.002024-03-037167Actual
38385114.002025-04-047164Actual
1696929.002023-08-047166Actual
36468101.002025-02-027167Actual
595772.002022-10-047115Actual
174987.142023-08-0471612Actual
713980.002022-11-047165Budget
161160.002022-06-047116Budget
153070.002022-06-047165Budget
2990139.062024-08-0371311Actual
1504978.002023-06-047167Actual
266186.082024-05-0371112Actual
34225128.362024-12-047118Actual
33751140.002024-12-047114Actual
144262.892023-05-0471212Actual
834353.002022-12-057116Actual
29284114.002024-08-037164Actual
1492527.002023-06-047156Actual
502214.002022-09-047126Actual
20183158.662023-11-047118Actual
3670253.952025-02-0271311Actual
3573110.002022-08-047114Budget
214396.082023-12-0571511Actual
609932.002022-10-047116Actual
1123280.002023-03-047113Budget
675760.002022-11-047113Budget
91379.002023-01-027173Actual
2534525.232024-04-0371111Actual
34781150.002025-01-027113Actual
28633138.962024-07-047168Actual
2721133.002024-06-037146Actual
1889218.002023-10-047126Actual
2333915.652024-02-0271211Actual
277730.002022-07-057126Budget
3168870.002024-10-037116Actual
483490.002022-09-047115Budget
25940105.002024-05-037165Actual
240615.002022-07-057173Actual
3684639.062025-02-0271112Actual
30256150.002024-09-037113Actual
10440104.002023-02-027115Actual
3457328.422024-12-0471212Actual
2381370.002024-03-037115Actual
3108752.892024-09-0371611Actual
2195115.002024-01-027126Actual
218731.382022-06-047168Actual
624223.002022-10-047146Actual
48760.002022-05-047116Budget
1935615.652023-10-0471411Actual
1573944.002023-07-057165Actual
1274880.002023-04-047165Budget
3316279.872024-11-037168Actual
1057780.002023-02-027116Budget
2431331.612024-03-0371111Actual
1522825.232023-06-0471111Actual
357288.002022-08-047114Actual
924380.002023-01-027164Budget
1189140.002023-03-047156Budget
3295146.002024-11-037166Actual
3888895.022025-04-047168Actual
820180.002022-12-057115Budget
497560.002022-09-047116Budget
26234140.002024-05-037167Actual
239338.002024-03-037126Actual
3114649.702024-09-0371112Actual
661750.002022-10-047128Budget
30913141.992024-09-037168Actual
937949.002023-01-027165Actual
114770.002022-06-047113Budget
205608.212023-11-0471612Actual
142548.212023-05-0471211Actual
36052247.002025-02-027114Actual
2605641.002024-05-037136Actual
30503103.002024-09-037165Actual
3283920.002024-11-037126Actual
2295666.002024-02-027136Actual
182976.082023-09-0471211Actual
3396310.002024-12-047126Actual
16524136.002023-08-047113Actual
120350.002022-06-047163Budget
1025214.002023-02-027173Actual
3572525.232025-01-0271212Actual
19095104.002023-10-047167Actual
755090.002022-11-047117Budget
3472381.962024-12-0471613Actual
507170.002022-09-047136Budget
2996165.652024-08-0371611Actual
3244864.412024-10-0371613Actual
3147429.002024-10-037173Actual
2830916.002024-07-047126Actual
138970.002022-06-047164Budget
1815088.962023-09-047118Actual
1434014.592023-05-0471611Actual
12688100.002023-04-047115Budget
746835.002022-11-047166Actual
992680.002023-01-027118Budget
3549768.852025-01-0271111Actual
225061.822024-01-0271112Actual
1362188.002023-05-047114Actual
30410152.002024-09-037164Actual
17556124.002023-09-047113Actual
1217179.872023-03-047118Actual
1274754.002023-04-047165Actual
1301925.002023-04-047156Actual
1371586.002023-05-047115Actual
58470.002022-05-047136Budget
3217927.362024-10-0371411Actual
3914848.632025-04-0471112Actual
259290.002022-07-057115Budget
244226.082024-03-0371511Actual
4693110.002022-09-047114Budget
569032.002022-10-047163Actual
2590686.002024-05-037115Actual
1129036.002023-03-047163Actual
128330.002022-06-047173Budget
3469246.872024-12-0471213Actual
36434198.002025-02-027117Actual
5819110.002022-10-047114Budget
40470.002022-05-047165Budget
2768239.062024-06-0371611Actual
2044423.102023-11-0471611Actual
3200582.902024-10-037128Actual
3428582.902024-12-047168Actual
536270.002022-09-047167Budget
2889358.212024-07-0471112Actual
806360.002022-12-057114Actual
3900239.062025-04-0471311Actual
3785151.822025-03-0471311Actual
3667544.382025-02-0271211Actual
1330190.002023-04-047118Budget
587642.002022-10-047164Actual
1780268.002023-09-047165Actual
3932769.672025-04-0471613Actual
2833780.002024-07-047136Actual
23600166.002024-03-037113Actual
1832417.782023-09-0471311Actual
31502197.002024-10-037114Actual
30376123.002024-09-037114Actual
3126627.572024-09-0371113Actual
3215227.362024-10-0371311Actual
1534322.042023-06-0471611Actual
1282980.002023-04-047116Budget
1241960.002023-04-047163Budget
63150.002022-05-047146Budget
22121100.002024-01-027117Actual
489460.002022-09-047165Budget
1835122.042023-09-0471411Actual
138848.002022-06-047164Actual
905750.002023-01-027163Budget
394747.002022-08-047136Actual
338560.002022-08-047113Budget
185029.272023-09-0471612Actual
418172.002022-08-047117Actual
1683054.002023-08-047116Actual
609860.002022-10-047116Budget
2236122.042024-01-0271211Actual
3926855.642025-04-0471113Actual
2756826.292024-06-0371211Actual
15015156.002023-06-047117Actual
1321980.002023-04-047167Budget
37704141.992025-03-047128Actual
3908952.892025-04-0471611Actual
152566.082023-06-0471211Actual
970750.002023-01-027166Budget
3540596.542025-01-027128Actual
379059.272025-03-0471511Actual
1894629.002023-10-047146Actual
2943639.002024-08-037116Actual
338430.002022-08-047113Actual
681550.002022-11-047163Budget
714070.002022-11-047165Actual
292040.002022-07-057156Budget
36144158.002025-02-027115Actual
25132109.002024-04-037117Actual
120228.002022-06-047163Actual
356069.272025-01-0271511Actual
997450.002023-01-027128Budget
28189122.002024-07-047115Actual
377060.002022-08-047165Budget
978880.002023-01-027117Actual
736423.002022-11-047146Actual
614718.002022-10-047126Actual
3502890.002025-01-027165Actual
873180.002022-12-057167Budget
2504218.002024-04-037156Actual
2828275.002024-07-047116Actual
601742.002022-10-047165Actual
3171518.002024-10-037126Actual
324641.992022-07-057128Actual
186020.002022-06-047166Actual
1691130.002023-08-047146Actual
18560145.002023-10-047113Actual
577040.002022-10-047173Budget
162366.082023-07-0571211Actual
1137010.002023-03-047173Actual
2215578.002024-01-027167Actual
2097846.002023-12-057136Actual
11419128.002023-03-047114Actual
26370.002022-05-047164Budget
334238.212024-11-0371212Actual
2548628.422024-04-0371611Actual
2133022.042023-12-0571111Actual
53416.002022-05-047126Actual
619565.002022-10-047136Actual
37584124.002025-03-047117Actual
1927425.232023-10-0471111Actual
1664463.002023-08-047114Actual
330343.512022-07-057168Actual
226839.002022-07-057113Actual
1147993.002023-03-047164Actual
1430819.912023-05-0471411Actual
1513655.632023-06-047128Actual
812080.002022-12-057164Budget
25225108.662024-04-037118Actual
1297360.002023-04-047146Budget
1918295.022023-10-047128Actual
14514109.002023-06-047113Actual
174411.822023-08-0471112Actual
133099.002022-06-047114Actual
2895467.782024-07-0471612Actual
2671027.572024-05-0371113Actual
1460515.002023-06-047173Actual
2321970.782024-02-027128Actual
614640.002022-10-047126Budget
1892039.002023-10-047136Actual
2584566.002024-05-037164Actual
694380.002022-11-047114Budget
10301110.002023-02-027114Budget
165814.002022-06-047126Actual
1495730.002023-06-047166Actual
899960.002023-01-027113Budget
34690.002022-05-047115Budget
1292651.002023-04-047136Actual
1208945.002023-03-047167Actual
2682798.002024-06-037113Actual
450644.002022-09-047113Actual
184703.952023-09-0471112Actual
1941529.482023-10-0471611Actual
297642.002022-07-057166Actual
2572389.002024-05-037163Actual
272832.002022-07-057116Actual
36085152.002025-02-027164Actual
34253126.842024-12-047128Actual
1629014.592023-07-0571411Actual
30469114.002024-09-037115Actual
165930.002022-06-047126Budget
2713039.002024-06-037116Actual
2038414.592023-11-0471411Actual
1994836.002023-11-047136Actual
1487360.002023-06-047136Actual
305890.002022-07-057117Budget
23191107.142024-02-027118Actual
563044.002022-10-047113Actual
175432.002022-06-047146Actual
2655824.162024-05-0371611Actual
161047.002022-06-047116Actual
2073883.002023-12-057114Actual
1938310.332023-10-0471511Actual
255721.822024-04-0371212Actual
489349.002022-09-047165Actual
2227448.052024-01-027168Actual
3460666.722024-12-0471612Actual
245455.002022-07-057114Actual
741112.002022-11-047156Actual
7688107.142022-11-047118Actual

Generated 2025-06-03 13:12:11.089 UTC