[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 768  >   

745 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712099.572023-08-127118Actual
1209080.002023-03-127167Budget
2241523.102024-01-1071411Actual
28572148.052024-07-127118Actual
305890.002022-07-137117Budget
385059.002022-08-127116Actual
35249.002022-08-127173Actual
218850.002022-06-127168Budget
297750.002022-07-137166Budget
489349.002022-09-127165Actual
1391722.002023-05-127156Actual
1282980.002023-04-127116Budget
1569.002022-05-127173Actual
3472381.962024-12-1271613Actual
713980.002022-11-127165Budget
2135819.912023-12-1371211Actual
2425470.782024-03-117168Actual
522241.002022-09-127166Actual
2192439.002024-01-107116Actual
259290.002022-07-137115Budget
2325288.962024-02-107168Actual
3905611.402025-04-1271511Actual
1688566.002023-08-127136Actual
3752646.002025-03-127166Actual
1104490.002023-02-107118Budget
1129036.002023-03-127163Actual
2806929.002024-07-127173Actual
34994122.002025-01-107115Actual
3787832.672025-03-1271411Actual
497560.002022-09-127116Budget
3102745.442024-09-1171311Actual
10439100.002023-02-107115Budget
36527248.062025-02-107118Actual
2540017.782024-04-1171311Actual
853340.002022-12-137156Budget
1489916.002023-06-127146Actual
1340750.002023-04-127168Budget
36468101.002025-02-107167Actual
3572525.232025-01-1071212Actual
1894629.002023-10-127146Actual
1174930.002023-03-127126Actual
2883465.652024-07-1271611Actual
32660109.002024-11-117164Actual
215633.952023-12-1371612Actual
1906185.002023-10-127117Actual
19800107.002023-11-127115Actual
36588123.812025-02-107168Actual
555043.512022-09-127168Actual
3587592.482025-01-1071613Actual
162366.082023-07-1371211Actual
464540.002022-09-127173Budget
1788813.002023-09-127126Actual
235426.082024-02-1071612Actual
1599578.002023-07-137117Actual
30503103.002024-09-117165Actual
2369223.002024-03-117173Actual
1552691.002023-07-137163Actual
3316279.872024-11-117168Actual
235113.952024-02-1071112Actual
2671027.572024-05-1171113Actual
67718.002022-05-127156Actual
23191107.142024-02-107118Actual
3885582.902025-04-127128Actual
144566.082023-05-1271612Actual
165814.002022-06-127126Actual
2786046.872024-06-1171113Actual
106450.002022-05-127168Budget
2200539.002024-01-107146Actual
2768239.062024-06-1171611Actual
689430.002022-11-127173Budget
1941529.482023-10-1271611Actual
3357381.962024-11-1171613Actual
1011580.002023-02-107113Budget
1724022.042023-08-1271111Actual
1162052.002023-03-127165Actual
1381043.002023-05-127116Actual
2842149.002024-07-127166Actual
29164109.002024-08-117163Actual
2644411.402024-05-1171211Actual
569032.002022-10-127163Actual
3217927.362024-10-1171411Actual
37235156.002025-03-127164Actual
1189140.002023-03-127156Budget
3522648.002025-01-107166Actual
19708101.002023-11-127114Actual
2528669.262024-04-117168Actual
73550.002022-05-127166Budget
29250210.002024-08-117114Actual
3366595.002024-12-127163Actual
424070.002022-08-127167Budget
516630.002022-09-127156Budget
726840.002022-11-127126Budget
344550.002022-08-127163Budget
1997419.002023-11-127146Actual
859050.002022-12-137166Budget
1805785.002023-09-127117Actual
2410293.002024-03-117117Actual
33877137.002024-12-127165Actual
3678765.652025-02-1071611Actual
2723721.002024-06-117156Actual
2614029.002024-05-117166Actual
2901355.642024-07-1271113Actual
2946318.002024-08-117126Actual
2105925.002023-12-137166Actual
28479176.002024-07-127117Actual
736423.002022-11-127146Actual
2472218.002024-04-117173Actual
352540.002022-08-127173Budget
2233322.042024-01-1071111Actual
432075.322022-08-127118Actual
21151104.002023-12-137167Actual
3460666.722024-12-1271612Actual
708170.002022-11-127115Actual
20090100.002023-11-127117Actual
161047.002022-06-127116Actual
194190.002022-06-127117Actual
946053.002023-01-107116Actual
154346.082023-06-1271612Actual
266516.082024-05-1171612Actual
1035854.002023-02-107164Actual
28223106.002024-07-127165Actual
3853770.002025-04-127116Actual
873180.002022-12-137167Budget
1968052.002023-11-127173Actual
27420220.782024-06-117118Actual
1738229.482023-08-1271611Actual
3171518.002024-10-117126Actual
5819110.002022-10-127114Budget
14009130.002023-05-127117Actual
1794222.002023-09-127146Actual
205302.892023-11-1271212Actual
1472575.002023-06-127115Actual
37294176.002025-03-127115Actual
3439932.672024-12-1271311Actual
158256.002023-07-137126Actual
1590533.002023-07-137156Actual
1389130.002023-05-127146Actual
6569137.452022-10-127118Actual
36555107.142025-02-107128Actual
3141668.002024-10-117163Actual
3557944.382025-01-1071411Actual
1334950.002023-04-127128Budget
180240.002022-06-127156Budget
1030071.002023-02-107114Actual
138848.002022-06-127164Actual
2227448.052024-01-107168Actual
3508732.002025-01-107116Actual
2206349.002024-01-107166Actual
1321980.002023-04-127167Budget
3345677.362024-11-1171612Actual
3223865.652024-10-1171611Actual
147090.002022-06-127115Budget
614640.002022-10-127126Budget
2869268.852024-07-1271111Actual
218731.382022-06-127168Actual
28097172.002024-07-127114Actual
174987.142023-08-1271612Actual
37201117.002025-03-127114Actual
25689137.002024-05-117113Actual
3129346.872024-09-1171213Actual
3540596.542025-01-107128Actual
3179528.002024-10-117156Actual
826263.002022-12-137165Actual
2092344.002023-12-137116Actual
2197954.002024-01-107136Actual
2788795.992024-06-1171213Actual
1221850.002023-03-127128Budget
1994836.002023-11-127136Actual
389940.002022-08-127126Budget
3174340.002024-10-117136Actual
164663.952023-07-1371612Actual
624340.002022-10-127146Budget
3372344.002024-12-127173Actual
245146.082024-03-1171112Actual
27361101.002024-06-117167Actual
2987417.782024-08-1171211Actual
34564.002022-05-127115Actual
1062440.002023-02-107126Budget
138970.002022-06-127164Budget
3286748.002024-11-117136Actual
2038414.592023-11-1271411Actual
2545410.332024-04-1171511Actual
195012.892023-10-1271212Actual
38827179.872025-04-127118Actual
3631855.002025-02-107146Actual
1564676.002023-07-137164Actual
1292651.002023-04-127136Actual
3002048.632024-08-1171112Actual
282539.002022-07-137136Actual
1371586.002023-05-127115Actual
2507443.002024-04-117166Actual
30410152.002024-09-117164Actual
661750.002022-10-127128Budget
3511422.002025-01-107126Actual
32719131.002024-11-117115Actual
3215227.362024-10-1171311Actual
2954321.002024-08-117156Actual
3056246.002024-09-117116Actual
1072029.002023-02-107146Actual
2649822.042024-05-1171411Actual
3126627.572024-09-1171113Actual
2478354.002024-04-117164Actual
681550.002022-11-127163Budget
456428.002022-09-127163Actual
2300826.002024-02-107156Actual
642880.002022-10-127117Actual
820180.002022-12-137115Budget
955839.002023-01-107136Actual
1301925.002023-04-127156Actual
3168870.002024-10-117116Actual
905628.002023-01-107163Actual
12030100.002023-03-127117Budget
1921549.572023-10-127168Actual
1249913.002023-04-127173Actual
2892110.332024-07-1271212Actual
3466564.412024-12-1271113Actual
554950.002022-09-127168Budget
3396310.002024-12-127126Actual
377060.002022-08-127165Budget
311870.002022-07-137167Budget
36144158.002025-02-107115Actual
2943639.002024-08-117116Actual
2280964.002024-02-107115Actual
175550.002022-06-127146Budget
1249830.002023-04-127173Budget
754950.002022-11-127117Actual
1067480.002023-02-107136Budget
174411.822023-08-1271112Actual
722035.002022-11-127116Actual
35933205.002025-02-107113Actual
1386533.002023-05-127136Actual
3744280.002025-03-127136Actual
15108108.662023-06-127118Actual
442650.002022-08-127168Budget
997554.112023-01-107128Actual
2744895.022024-06-117128Actual
3004811.402024-08-1171212Actual
1096380.002023-02-107167Budget
1691130.002023-08-127146Actual
3351541.602024-11-1171113Actual
1685716.002023-08-127126Actual
33042152.002024-11-117167Actual
667650.002022-10-127168Budget
2030239.062023-11-1271111Actual
164093.952023-07-1371112Actual
2713039.002024-06-117116Actual
12829.002022-06-127173Actual
1561255.002023-07-137114Actual
1170068.002023-03-127116Actual
81890.002022-05-127117Budget
63039.002022-05-127146Actual
1147993.002023-03-127164Actual
3684639.062025-02-1071112Actual
338560.002022-08-127113Budget
29284114.002024-08-117164Actual
143995.012023-05-1271112Actual
984680.002023-01-107167Budget
256036.082024-04-1171612Actual
81763.002022-05-127117Actual
2244725.232024-01-1071611Actual
3428582.902024-12-127168Actual
3623760.002025-02-107116Actual
3058915.002024-09-117126Actual
19589195.002023-11-127113Actual
2375451.002024-03-117164Actual
1897211.002023-10-127156Actual
30469114.002024-09-117115Actual
3617877.002025-02-107165Actual
1791652.002023-09-127136Actual
1184440.002023-03-127146Actual
319990.002022-07-137118Budget
180114.002022-06-127156Actual
2975482.902024-08-117128Actual
544296.542022-09-127118Actual
26370.002022-05-127164Budget
826180.002022-12-137165Budget
3519418.002025-01-107156Actual
399540.002022-08-127146Budget
577040.002022-10-127173Budget
2966778.002024-08-117167Actual
736540.002022-11-127146Budget
146990.002022-06-127115Actual
67840.002022-05-127156Budget
23600166.002024-03-117113Actual
4692120.002022-09-127114Actual
32753152.002024-11-117165Actual
2123879.872023-12-137128Actual
2922229.002024-08-117173Actual
199956.002022-06-127167Actual
1786154.002023-09-127116Actual
1573944.002023-07-137165Actual
1067376.002023-02-107136Actual
1826935.872023-09-1271111Actual
731759.002022-11-127136Actual
1821082.902023-09-127168Actual
3114649.702024-09-1171112Actual
1718169.262023-08-127168Actual
3785151.822025-03-1271311Actual
21621109.002024-01-107113Actual
741112.002022-11-127156Actual
3066918.002024-09-117156Actual
2610817.002024-05-117156Actual
806360.002022-12-137114Actual
1484522.002023-06-127126Actual
530464.002022-09-127117Actual
760772.002022-11-127167Actual
1049691.002023-02-107165Actual
7432.002022-05-127163Actual
186150.002022-06-127166Budget
34935135.002025-01-107164Actual
536270.002022-09-127167Budget
11559100.002023-03-127115Budget
1170180.002023-03-127116Budget
3847876.002025-04-127165Actual
1513655.632023-06-127128Actual
418172.002022-08-127117Actual
1017360.002023-02-107163Budget
170759.002022-06-127136Actual
1534322.042023-06-1271611Actual
2813093.002024-07-127164Actual
114650.002022-06-127113Actual
2044423.102023-11-1271611Actual
859136.002022-12-137166Actual
2100435.002023-12-137146Actual
58335.002022-05-127136Actual
3283920.002024-11-117126Actual
1422622.042023-05-1271111Actual
25225108.662024-04-117118Actual
34253126.842024-12-127128Actual
3782411.402025-03-1271211Actual
3029068.002024-09-117163Actual
581860.002022-10-127114Actual
87549.002022-05-127167Actual
867164.002022-12-137117Actual
1268770.002023-04-127115Actual
1072160.002023-02-107146Budget
932356.002023-01-107115Actual
239338.002024-03-117126Actual
1282854.002023-04-127116Actual
1865218.002023-10-127173Actual
1208945.002023-03-127167Actual
100750.002022-05-127128Budget
25132109.002024-04-117117Actual
1528313.532023-06-1271311Actual
26295166.242024-05-117118Actual
34690.002022-05-127115Budget
1673796.002023-08-127115Actual
2907246.872024-07-1271613Actual
1274754.002023-04-127165Actual
3117428.422024-09-1171212Actual
32506205.002024-11-117113Actual
1706183.002023-08-127167Actual
601742.002022-10-127165Actual
1932914.592023-10-1271311Actual
2304034.002024-02-107166Actual
15730.002022-05-127173Budget
163177.142023-07-1371511Actual
32626148.002024-11-117114Actual
760880.002022-11-127167Budget
1011457.002023-02-107113Actual
2177360.002024-01-107164Actual
34166128.002024-12-127167Actual
3105444.382024-09-1171411Actual
28513100.002024-07-127167Actual
812142.002022-12-137164Actual
2345229.482024-02-1071611Actual
18560145.002023-10-127113Actual
2590686.002024-05-117115Actual
3244864.412024-10-1171613Actual
1780268.002023-09-127165Actual
946170.002023-01-107116Budget
205110.002022-05-127114Budget
3917622.042025-04-1271212Actual
3817369.672025-03-1271613Actual
3448669.912024-12-1271611Actual
834270.002022-12-137116Budget
3717329.002025-03-127173Actual
3401740.002024-12-127146Actual
175432.002022-06-127146Actual
3354281.962024-11-1171213Actual
3637627.002025-02-107166Actual
33009154.002024-11-117117Actual
450644.002022-09-127113Actual
215316.082023-12-1371112Actual
3672944.382025-02-1071411Actual
970750.002023-01-107166Budget
1492527.002023-06-127156Actual
11045141.992023-02-107118Actual
324750.002022-07-137128Budget
19622114.002023-11-127163Actual
3932769.672025-04-1271613Actual
992680.002023-01-107118Budget
288019.272024-07-1271511Actual
3549768.852025-01-1071111Actual
31502197.002024-10-117114Actual
2396130.002024-03-117136Actual
2600124.002024-05-117116Actual
2238825.232024-01-1071311Actual
587642.002022-10-127164Actual
14104107.142023-05-127118Actual
2203113.002024-01-107156Actual
779640.002022-11-127168Budget
208085.932022-06-127118Actual
23634105.002024-03-117163Actual
3699273.182025-02-1071213Actual
2077251.002023-12-137164Actual
2937776.002024-08-117165Actual
1179776.002023-03-127136Actual
1274880.002023-04-127165Budget
511820.002022-09-127146Actual
1463366.002023-06-127114Actual
1076717.002023-02-107156Actual
1179880.002023-03-127136Budget
3888895.022025-04-127168Actual
2138517.782023-12-1371311Actual
3327622.042024-11-1171311Actual
2236122.042024-01-1071211Actual
33785156.002024-12-127164Actual
1531023.102023-06-1271411Actual
3241657.392024-10-1171213Actual
536142.002022-09-127167Actual
25940105.002024-05-117165Actual
3926855.642025-04-1271113Actual
675760.002022-11-127113Budget
1815088.962023-09-127118Actual
3209769.912024-10-1171111Actual
938080.002023-01-107165Budget
502214.002022-09-127126Actual
3779660.332025-03-1271111Actual
1241960.002023-04-127163Budget
1992015.002023-11-127126Actual
226839.002022-07-137113Actual
1025214.002023-02-107173Actual
773623.812022-11-127128Actual
3626414.002025-02-107126Actual
984530.002023-01-107167Actual
1667846.002023-08-127164Actual
311735.002022-07-137167Actual
2095011.002023-12-137126Actual
27977107.002024-07-127113Actual
418290.002022-08-127117Budget
2041113.532023-11-1271511Actual
1137130.002023-03-127173Budget
338430.002022-08-127113Actual
95990.002022-05-127118Budget
1877270.002023-10-127115Actual
3664797.572025-02-1071111Actual
1434014.592023-05-1271611Actual
1025330.002023-02-107173Budget
2127149.572023-12-137168Actual
700056.002022-11-127164Actual
35966114.002025-02-107163Actual
19095104.002023-10-127167Actual
950818.002023-01-107126Actual
1889218.002023-10-127126Actual
1082535.002023-02-107166Actual
2949156.002024-08-117136Actual
648856.002022-10-127167Actual
1374970.002023-05-127165Actual
33751140.002024-12-127114Actual
456550.002022-09-127163Budget
1287618.002023-04-127126Actual
1799933.002023-09-127166Actual
1809162.002023-09-127167Actual
779528.352022-11-127168Actual
2542715.652024-04-1171411Actual
2602811.002024-05-117126Actual
10906100.002023-02-107117Budget
873256.002022-12-137167Actual
3894797.572025-04-1271111Actual
29130176.002024-08-117113Actual
848720.002022-12-137146Actual
2384753.002024-03-117165Actual
694380.002022-11-127114Budget
1759085.002023-09-127163Actual
212849.572022-06-127128Actual
4693110.002022-09-127114Budget
1260783.002023-04-127164Actual
356069.272025-01-1071511Actual
184703.952023-09-1271112Actual
2298216.002024-02-107146Actual
2271699.002024-02-107114Actual
37676166.242025-03-127118Actual
37704141.992025-03-127128Actual
746950.002022-11-127166Budget
404113.002022-08-127156Actual
287223.002022-07-137146Actual
970623.002023-01-107166Actual
410047.002022-08-127166Actual
1394929.002023-05-127166Actual
2525369.262024-04-117128Actual
502340.002022-09-127126Budget
1129160.002023-03-127163Budget
1732217.782023-08-1271411Actual
255455.012024-04-1171112Actual
1683054.002023-08-127116Actual
886061.692022-12-137128Actual
3670253.952025-02-1071311Actual
1307960.002023-04-127166Budget
2756826.292024-06-1171211Actual
965240.002023-01-107156Budget
287350.002022-07-137146Budget
2996165.652024-08-1171611Actual
1626311.402023-07-1371311Actual
549138.962022-09-127128Actual
544390.002022-09-127118Budget
3675615.652025-02-1071511Actual
240730.002022-07-137173Budget
1217179.872023-03-127118Actual
2608229.002024-05-117146Actual
173493.952023-08-1271511Actual
1428125.232023-05-1271311Actual
3407433.002024-12-127166Actual
12547110.002023-04-127114Budget
13160104.002023-04-127117Actual
3070144.002024-09-117166Actual
2715715.002024-06-117126Actual
20243119.272023-11-127168Actual
619670.002022-10-127136Budget
3289345.002024-11-117146Actual
3312982.902024-11-117128Actual
2439517.782024-03-1171411Actual
1570579.002023-07-137115Actual
31885198.002024-10-117117Actual
29633221.002024-08-117117Actual
28633138.962024-07-127168Actual
3014046.872024-08-1171113Actual
1003440.002023-01-107168Budget
3147429.002024-10-117173Actual
17556124.002023-09-127113Actual
1383713.002023-05-127126Actual
21210195.022023-12-137118Actual
3802414.592025-03-1271212Actual
3908952.892025-04-1271611Actual
708280.002022-11-127115Budget
1096493.002023-02-107167Actual
30852296.542024-09-117118Actual
371490.002022-08-127115Budget
3864424.002025-04-127156Actual
3690683.742025-02-1071612Actual
773750.002022-11-127128Budget
226970.002022-07-137113Budget
48631.002022-05-127116Actual
100637.452022-05-127128Actual
19154173.812023-10-127118Actual
1466653.002023-06-127164Actual
1292580.002023-04-127136Budget
3502890.002025-01-107165Actual
881280.002022-12-137118Budget
2499030.002024-04-117136Actual
2434111.402024-03-1171211Actual
1587922.002023-07-137146Actual
297642.002022-07-137166Actual
3738742.002025-03-127116Actual
232750.002022-07-137163Budget
2083188.002023-12-137115Actual
978790.002023-01-107117Budget
3856424.002025-04-127126Actual
1487360.002023-06-127136Actual
324641.992022-07-137128Actual
812080.002022-12-137164Budget
628921.002022-10-127156Actual
436950.002022-08-127128Budget
787744.002022-12-137113Actual
3602431.002025-02-107173Actual
2475088.002024-04-117114Actual
3552534.802025-01-1071211Actual
978880.002023-01-107117Actual
200070.002022-06-127167Budget
3746830.002025-03-127146Actual
1522825.232023-06-1271111Actual
1082460.002023-02-107166Budget
694277.002022-11-127114Actual
3811662.662025-03-1271113Actual
144262.892023-05-1271212Actual
3176932.002024-10-117146Actual
2493534.002024-04-117116Actual
73436.002022-05-127166Actual
3153685.002024-10-117164Actual
35284104.002025-01-107117Actual
629030.002022-10-127156Budget
154023.952023-06-1271112Actual
1362188.002023-05-127114Actual
507170.002022-09-127136Budget
634760.002022-10-127166Budget
511940.002022-09-127146Budget
950940.002023-01-107126Budget
2780156.082024-06-1171612Actual
1886525.002023-10-127116Actual
507229.002022-09-127136Actual
1927425.232023-10-1271111Actual
3516832.002025-01-107146Actual
2572389.002024-05-117163Actual
128330.002022-06-127173Budget
3859256.002025-04-127136Actual
2504218.002024-04-117156Actual
3108752.892024-09-1171611Actual
272960.002022-07-137116Budget
1989329.002023-11-127116Actual
848640.002022-12-137146Budget
34901163.002025-01-107114Actual
34781150.002025-01-107113Actual
2171220.002024-01-107173Actual
2215578.002024-01-107167Actual
2372076.002024-03-117114Actual
120350.002022-06-127163Budget
3016773.182024-08-1171213Actual
7688107.142022-11-127118Actual
1365476.002023-05-127164Actual
642790.002022-10-127117Budget
3563837.992025-01-1071611Actual
20618175.002023-12-137113Actual
918555.002023-01-107114Actual
489460.002022-09-127165Budget
12688100.002023-04-127115Budget
214396.082023-12-1371511Actual
11418110.002023-03-127114Budget
1776861.002023-09-127115Actual
48760.002022-05-127116Budget
661637.452022-10-127128Actual
675639.002022-11-127113Actual
10301110.002023-02-107114Budget
1504978.002023-06-127167Actual
2957552.002024-08-117166Actual
305760.002022-07-137117Actual
3079393.002024-09-117167Actual
1297360.002023-04-127146Budget
14514109.002023-06-127113Actual
1585330.002023-07-137136Actual
1481834.002023-06-127116Actual
656890.002022-10-127118Budget
1558431.002023-07-137173Actual
26980114.002024-06-117164Actual
2012462.002023-11-127167Actual
330450.002022-07-137168Budget
2833780.002024-07-127136Actual
195316.082023-10-1271612Actual
394747.002022-08-127136Actual
1871360.002023-10-127164Actual
3584392.482025-01-1071213Actual
399431.002022-08-127146Actual
3749428.002025-03-127156Actual
2103020.002023-12-137156Actual
1161980.002023-03-127165Budget
423956.002022-08-127167Actual
1726814.592023-08-1271211Actual
37737158.662025-03-127168Actual
3034839.002024-09-117173Actual
36434198.002025-02-107117Actual
3702392.482025-02-1071613Actual
2065293.002023-12-137163Actual
1062525.002023-02-107126Actual
1049580.002023-02-107165Budget
1835122.042023-09-1271411Actual
28600110.172024-07-127128Actual
1817870.782023-09-127128Actual
29787123.812024-08-117168Actual
31595176.002024-10-117115Actual
3667544.382025-02-1071211Actual
87670.002022-05-127167Budget
1254685.002023-04-127114Actual
3393653.002024-12-127116Actual
2174083.002024-01-107114Actual
2895467.782024-07-1271612Actual
410160.002022-08-127166Budget
2413570.002024-03-117167Actual
2548628.422024-04-1171611Actual
27919110.032024-06-1171613Actual
2501616.002024-04-117146Actual
114770.002022-06-127113Budget
609860.002022-10-127116Budget
193023.952023-10-1271211Actual
3200582.902024-10-117128Actual
3920989.062025-04-1271612Actual
1664463.002023-08-127114Actual
3581632.832025-01-1071113Actual
549050.002022-09-127128Budget
2676981.962024-05-1171613Actual
886150.002022-12-137128Budget
259148.002022-07-137115Actual
394870.002022-08-127136Budget
2990139.062024-08-1171311Actual
13499195.002023-05-127113Actual
2707164.002024-06-117165Actual
34815137.002025-01-107163Actual
3799644.382025-03-1271112Actual
2295666.002024-02-107136Actual
58470.002022-05-127136Budget
225389.272024-01-1071612Actual
33631205.002024-12-127113Actual
2073883.002023-12-137114Actual
1880698.002023-10-127165Actual
1340860.172023-04-127168Actual
1938310.332023-10-1271511Actual
1194960.002023-03-127166Budget
36052247.002025-02-107114Actual
483364.002022-09-127115Actual
2584566.002024-05-117164Actual
2984668.852024-08-1171111Actual
700180.002022-11-127164Budget
3333660.332024-11-1171611Actual
2398722.002024-03-117146Actual
1241846.002023-04-127163Actual
1729522.042023-08-1271311Actual
2390660.002024-03-117116Actual
27768.002022-07-137126Actual
68958.002022-11-127173Actual
7550.002022-05-127163Budget
530390.002022-09-127117Budget
1331110.002022-06-127114Budget
194742.892023-10-1271112Actual
31977220.782024-10-117118Actual
1123280.002023-03-127113Budget
726913.002022-11-127126Actual
2133022.042023-12-1371111Actual
30759136.002024-09-117117Actual
1413279.872023-05-127128Actual
960526.002023-01-107146Actual
3404332.002024-12-127156Actual
2381370.002024-03-117115Actual
3897534.802025-04-1271211Actual
203308.212023-11-1271211Actual
3629268.002025-02-107136Actual
932480.002023-01-107115Budget
186020.002022-06-127166Actual
746835.002022-11-127166Actual
3019892.482024-08-1171613Actual
3914848.632025-04-1271112Actual
234207.142024-02-1071511Actual
2632382.902024-05-117128Actual
161160.002022-06-127116Budget
1770968.002023-09-127164Actual
376940.002022-08-127165Actual
1900329.002023-10-127166Actual
2336619.912024-02-1071311Actual
1235880.002023-04-127113Budget
182976.082023-09-1271211Actual
152960.002022-06-127165Actual
1076840.002023-02-107156Budget
24194160.182024-03-117118Actual
251170.002022-07-137164Budget
2445529.482024-03-1171611Actual
34344109.272024-12-1271111Actual
255721.822024-04-1171212Actual
3741422.002025-03-127126Actual

Generated 2025-06-11 03:35:38.582 UTC