[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 992  >   

741 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2764917.782024-06-1371511Actual
2788795.992024-06-1371213Actual
28513100.002024-07-147167Actual
3555244.382025-01-1271311Actual
3066918.002024-09-137156Actual
3634424.002025-02-127156Actual
1287618.002023-04-147126Actual
2992832.672024-08-1371411Actual
2548628.422024-04-1371611Actual
1386533.002023-05-147136Actual
1137130.002023-03-147173Budget
182976.082023-09-1471211Actual
432075.322022-08-147118Actual
163177.142023-07-1571511Actual
2372076.002024-03-137114Actual
37584124.002025-03-147117Actual
1194960.002023-03-147166Budget
997554.112023-01-127128Actual
1788813.002023-09-147126Actual
3437213.532024-12-1471211Actual
773623.812022-11-147128Actual
2171220.002024-01-127173Actual
2984668.852024-08-1371111Actual
1513655.632023-06-147128Actual
377060.002022-08-147165Budget
1025214.002023-02-127173Actual
80149.002022-12-157173Actual
2608229.002024-05-137146Actual
1170180.002023-03-147116Budget
2966778.002024-08-137167Actual
363360.002022-08-147164Budget
634760.002022-10-147166Budget
1489916.002023-06-147146Actual
3670253.952025-02-1271311Actual
2092344.002023-12-157116Actual
1472575.002023-06-147115Actual
1209080.002023-03-147167Budget
1174840.002023-03-147126Budget
3141668.002024-10-137163Actual
2123879.872023-12-157128Actual
35757111.402025-01-1271612Actual
806360.002022-12-157114Actual
235426.082024-02-1271612Actual
15108108.662023-06-147118Actual
522241.002022-09-147166Actual
37235156.002025-03-147164Actual
1921549.572023-10-147168Actual
338430.002022-08-147113Actual
3799644.382025-03-1471112Actual
3617877.002025-02-127165Actual
1516979.872023-06-147168Actual
1614982.902023-07-157168Actual
2295666.002024-02-127136Actual
3058915.002024-09-137126Actual
1331110.002022-06-147114Budget
464414.002022-09-147173Actual
1780268.002023-09-147165Actual
1724022.042023-08-1471111Actual
394870.002022-08-147136Budget
3752646.002025-03-147166Actual
13159100.002023-04-147117Budget
1492527.002023-06-147156Actual
3466564.412024-12-1471113Actual
1307960.002023-04-147166Budget
1123376.002023-03-147113Actual
29633221.002024-08-137117Actual
1179880.002023-03-147136Budget
2833780.002024-07-147136Actual
1241960.002023-04-147163Budget
577040.002022-10-147173Budget
305890.002022-07-157117Budget
36085152.002025-02-127164Actual
1371586.002023-05-147115Actual
20499.002022-05-147114Actual
34815137.002025-01-127163Actual
20183158.662023-11-147118Actual
2499030.002024-04-137136Actual
1892039.002023-10-147136Actual
1109250.002023-02-127128Budget
3254076.002024-11-137163Actual
873180.002022-12-157167Budget
28479176.002024-07-147117Actual
820180.002022-12-157115Budget
161160.002022-06-147116Budget
67718.002022-05-147156Actual
2300826.002024-02-127156Actual
1340860.172023-04-147168Actual
3702392.482025-02-1271613Actual
2147223.102023-12-1571611Actual
399540.002022-08-147146Budget
164663.952023-07-1571612Actual
3366595.002024-12-147163Actual
265255.012024-05-1371511Actual
87549.002022-05-147167Actual
2271699.002024-02-127114Actual
2233322.042024-01-1271111Actual
587642.002022-10-147164Actual
694380.002022-11-147114Budget
418172.002022-08-147117Actual
3782411.402025-03-1471211Actual
245411.822024-03-1371212Actual
2748160.172024-06-137168Actual
1274754.002023-04-147165Actual
726913.002022-11-147126Actual
2401322.002024-03-137156Actual
853340.002022-12-157156Budget
1067480.002023-02-127136Budget
1732217.782023-08-1471411Actual
3176932.002024-10-137146Actual
1072160.002023-02-127146Budget
1894629.002023-10-147146Actual
37676166.242025-03-147118Actual
2528669.262024-04-137168Actual
1590533.002023-07-157156Actual
2715715.002024-06-137126Actual
2726954.002024-06-137166Actual
614718.002022-10-147126Actual
848640.002022-12-157146Budget
787744.002022-12-157113Actual
801530.002022-12-157173Budget
120228.002022-06-147163Actual
1677178.002023-08-147165Actual
555043.512022-09-147168Actual
1035990.002023-02-127164Budget
497423.002022-09-147116Actual
873256.002022-12-157167Actual
36052247.002025-02-127114Actual
2345229.482024-02-1271611Actual
779640.002022-11-147168Budget
1832417.782023-09-1471311Actual
31885198.002024-10-137117Actual
1522825.232023-06-1471111Actual
965110.002023-01-127156Actual
245723.952024-03-1371612Actual
2540017.782024-04-1371311Actual
2600124.002024-05-137116Actual
3114649.702024-09-1371112Actual
3244864.412024-10-1371613Actual
581860.002022-10-147114Actual
225389.272024-01-1271612Actual
3171518.002024-10-137126Actual
3399143.002024-12-147136Actual
277697.142024-06-1371212Actual
10440104.002023-02-127115Actual
1254685.002023-04-147114Actual
3339528.422024-11-1371112Actual
1611699.572023-07-157128Actual
629030.002022-10-147156Budget
2275046.002024-02-127164Actual
1282980.002023-04-147116Budget
2632382.902024-05-137128Actual
1685716.002023-08-147126Actual
18594105.002023-10-147163Actual
3626414.002025-02-127126Actual
31629122.002024-10-137165Actual
25940105.002024-05-137165Actual
2466478.002024-04-137163Actual
1938310.332023-10-1471511Actual
3029068.002024-09-137163Actual
3637627.002025-02-127166Actual
37081215.002025-03-147113Actual
2290134.002024-02-127116Actual
2572389.002024-05-137163Actual
1017360.002023-02-127163Budget
1208945.002023-03-147167Actual
1249913.002023-04-147173Actual
58335.002022-05-147136Actual
661637.452022-10-147128Actual
203308.212023-11-1471211Actual
2883465.652024-07-1471611Actual
194290.002022-06-147117Budget
1003440.002023-01-127168Budget
2718575.002024-06-137136Actual
3690683.742025-02-1271612Actual
3168870.002024-10-137116Actual
675760.002022-11-147113Budget
2141225.232023-12-1571411Actual
15015156.002023-06-147117Actual
138848.002022-06-147164Actual
2673757.392024-05-1371213Actual
2707164.002024-06-137165Actual
3229734.802024-10-1371112Actual
3581632.832025-01-1271113Actual
442650.002022-08-147168Budget
2828275.002024-07-147116Actual
1564676.002023-07-157164Actual
563044.002022-10-147113Actual
3569742.252025-01-1271112Actual
33042152.002024-11-137167Actual
2501616.002024-04-137146Actual
7550.002022-05-147163Budget
1691130.002023-08-147146Actual
634627.002022-10-147166Actual
997450.002023-01-127128Budget
32660109.002024-11-137164Actual
33631205.002024-12-147113Actual
38231107.002025-04-147113Actual
11045141.992023-02-127118Actual
3516832.002025-01-127146Actual
681550.002022-11-147163Budget
2774166.722024-06-1371112Actual
277730.002022-07-157126Budget
4692120.002022-09-147114Actual
1227850.002023-03-147168Budget
11418110.002023-03-147114Budget
667549.572022-10-147168Actual
334238.212024-11-1371212Actual
3602431.002025-02-127173Actual
226970.002022-07-157113Budget
1161980.002023-03-147165Budget
22214141.992024-01-127118Actual
27977107.002024-07-147113Actual
2133022.042023-12-1571111Actual
1835122.042023-09-1471411Actual
36434198.002025-02-127117Actual
624223.002022-10-147146Actual
3687412.462025-02-1271212Actual
1076717.002023-02-127156Actual
2434111.402024-03-1371211Actual
2339323.102024-02-1271411Actual
16524136.002023-08-147113Actual
3179528.002024-10-137156Actual
1301925.002023-04-147156Actual
3384482.002024-12-147115Actual
234207.142024-02-1271511Actual
722170.002022-11-147116Budget
225061.822024-01-1271112Actual
229288.002024-02-127126Actual
661750.002022-10-147128Budget
352540.002022-08-147173Budget
311870.002022-07-157167Budget
32626148.002024-11-137114Actual
1090578.002023-02-127117Actual
1481834.002023-06-147116Actual
3064332.002024-09-137146Actual
39295103.012025-04-1471213Actual
867164.002022-12-157117Actual
1049691.002023-02-127165Actual
1129036.002023-03-147163Actual
162366.082023-07-1571211Actual
736540.002022-11-147146Budget
14009130.002023-05-147117Actual
205608.212023-11-1471612Actual
544390.002022-09-147118Budget
3120799.702024-09-1371612Actual
1585330.002023-07-157136Actual
3584392.482025-01-1271213Actual
2227448.052024-01-127168Actual
946053.002023-01-127116Actual
26234140.002024-05-137167Actual
1629014.592023-07-1571411Actual
1049580.002023-02-127165Budget
731880.002022-11-147136Budget
2671027.572024-05-1371113Actual
1227748.052023-03-147168Actual
2478354.002024-04-137164Actual
287223.002022-07-157146Actual
282539.002022-07-157136Actual
30410152.002024-09-137164Actual
1738229.482023-08-1471611Actual
95990.002022-05-147118Budget
1189212.002023-03-147156Actual
32038110.172024-10-137168Actual
544296.542022-09-147118Actual
442538.962022-08-147168Actual
35284104.002025-01-127117Actual
1569.002022-05-147173Actual
2836350.002024-07-147146Actual
2206349.002024-01-127166Actual
1221954.112023-03-147128Actual
152566.082023-06-1471211Actual
255455.012024-04-1371112Actual
3717329.002025-03-147173Actual
3215227.362024-10-1371311Actual
1941529.482023-10-1471611Actual
26355123.812024-05-137168Actual
938080.002023-01-127165Budget
1997419.002023-11-147146Actual
174987.142023-08-1471612Actual
569032.002022-10-147163Actual
793424.002022-12-157163Actual
3888895.022025-04-147168Actual
3061737.002024-09-137136Actual
3914848.632025-04-1471112Actual
2655824.162024-05-1371611Actual
3147429.002024-10-137173Actual
2183286.002024-01-127115Actual
2869268.852024-07-1471111Actual
25811128.002024-05-137114Actual
3894797.572025-04-1471111Actual
19800107.002023-11-147115Actual
3056246.002024-09-137116Actual
2838924.002024-07-147156Actual
1334950.002023-04-147128Budget
960440.002023-01-127146Budget
1359336.002023-05-147173Actual
26370.002022-05-147164Budget
30852296.542024-09-137118Actual
249626.002024-04-137126Actual
23132104.002024-02-127167Actual
3573110.002022-08-147114Budget
843980.002022-12-157136Budget
40470.002022-05-147165Budget
2590686.002024-05-137115Actual
1809162.002023-09-147167Actual
965240.002023-01-127156Budget
3454569.912024-12-1471112Actual
2086488.002023-12-157165Actual
165930.002022-06-147126Budget
35966114.002025-02-127163Actual
1927425.232023-10-1471111Actual
1162052.002023-03-147165Actual
2224288.962024-01-127128Actual
13499195.002023-05-147113Actual
619565.002022-10-147136Actual
87670.002022-05-147167Budget
3631855.002025-02-127146Actual
272832.002022-07-157116Actual
170759.002022-06-147136Actual
164093.952023-07-1571112Actual
773750.002022-11-147128Budget
3543879.872025-01-127168Actual
186150.002022-06-147166Budget
2676981.962024-05-1371613Actual
432190.002022-08-147118Budget
194190.002022-06-147117Actual
3744280.002025-03-147136Actual
15730.002022-05-147173Budget
1706183.002023-08-147167Actual
2197954.002024-01-127136Actual
2097846.002023-12-157136Actual
423956.002022-08-147167Actual
3932769.672025-04-1471613Actual
29787123.812024-08-137168Actual
2065293.002023-12-157163Actual
595772.002022-10-147115Actual
2331135.872024-02-1271111Actual
356069.272025-01-1271511Actual
1729522.042023-08-1471311Actual
1683054.002023-08-147116Actual
255721.822024-04-1371212Actual
1484522.002023-06-147126Actual
173493.952023-08-1471511Actual
886150.002022-12-157128Budget
19708101.002023-11-147114Actual
3153685.002024-10-137164Actual
3908952.892025-04-1471611Actual
330343.512022-07-157168Actual
371363.002022-08-147115Actual
2937776.002024-08-137165Actual
2895467.782024-07-1471612Actual
2127149.572023-12-157168Actual
344424.002022-08-147163Actual
839040.002022-12-157126Budget
264740.002022-07-157165Actual
2892110.332024-07-1471212Actual
25689137.002024-05-137113Actual
205110.002022-05-147114Budget
215316.082023-12-1571112Actual
1096380.002023-02-127167Budget
1322045.002023-04-147167Actual
1413279.872023-05-147128Actual
1249830.002023-04-147173Budget
1794222.002023-09-147146Actual
2038414.592023-11-1471411Actual
3281253.002024-11-137116Actual
1561255.002023-07-157114Actual
218731.382022-06-147168Actual
2381370.002024-03-137115Actual
35249.002022-08-147173Actual
1579833.002023-07-157116Actual
2325288.962024-02-127168Actual
259290.002022-07-157115Budget
1416588.962023-05-147168Actual
1321980.002023-04-147167Budget
385059.002022-08-147116Actual
2083188.002023-12-157115Actual
3295146.002024-11-137166Actual
1504978.002023-06-147167Actual
3259829.002024-11-137173Actual
3428582.902024-12-147168Actual
1179776.002023-03-147136Actual
2542715.652024-04-1371411Actual
624340.002022-10-147146Budget
3357381.962024-11-1371613Actual
25132109.002024-04-137117Actual
23600166.002024-03-137113Actual
114770.002022-06-147113Budget
3856424.002025-04-147126Actual
26947234.002024-06-137114Actual
128330.002022-06-147173Budget
918555.002023-01-127114Actual
3212522.042024-10-1371211Actual
37294176.002025-03-147115Actual
30376123.002024-09-137114Actual
475360.002022-09-147164Budget
436854.112022-08-147128Actual
10439100.002023-02-127115Budget
2186547.002024-01-127165Actual
708170.002022-11-147115Actual
7432.002022-05-147163Actual
587760.002022-10-147164Budget
232635.002022-07-157163Actual
2472218.002024-04-137173Actual
410160.002022-08-147166Budget
3684639.062025-02-1271112Actual
2493534.002024-04-137116Actual
1776861.002023-09-147115Actual
2073883.002023-12-157114Actual
3442649.702024-12-1471411Actual
2516693.002024-04-137167Actual
3805789.062025-03-1471612Actual
24194160.182024-03-137118Actual
1841119.912023-09-1471611Actual
2649822.042024-05-1371411Actual
1696929.002023-08-147166Actual
389940.002022-08-147126Budget
1770.002022-05-147113Budget
18560145.002023-10-147113Actual
970623.002023-01-127166Actual
81890.002022-05-147117Budget
164363.952023-07-1571212Actual
522360.002022-09-147166Budget
371490.002022-08-147115Budget
154346.082023-06-1471612Actual
932356.002023-01-127115Actual
1495730.002023-06-147166Actual
1460515.002023-06-147173Actual
2174083.002024-01-127114Actual
2806929.002024-07-147173Actual
38827179.872025-04-147118Actual
34564.002022-05-147115Actual
28572148.052024-07-147118Actual
3629268.002025-02-127136Actual
1655891.002023-08-147163Actual
3522648.002025-01-127166Actual
245455.002022-07-157114Actual
205032.892023-11-1471112Actual
1463366.002023-06-147114Actual
34935135.002025-01-127164Actual
36144158.002025-02-127115Actual
32719131.002024-11-137115Actual
3404332.002024-12-147156Actual
2103020.002023-12-157156Actual
266186.082024-05-1371112Actual
891840.002022-12-157168Budget
3286748.002024-11-137136Actual
10301110.002023-02-127114Budget
924272.002023-01-127164Actual
1109348.052023-02-127128Actual
240615.002022-07-157173Actual
297642.002022-07-157166Actual
287350.002022-07-157146Budget
1871360.002023-10-147164Actual
3623760.002025-02-127116Actual
3678765.652025-02-1271611Actual
722035.002022-11-147116Actual
3345677.362024-11-1371612Actual
3393653.002024-12-147116Actual
31977220.782024-10-137118Actual
700180.002022-11-147164Budget
483364.002022-09-147115Actual
2012462.002023-11-147167Actual
1274880.002023-04-147165Budget
195012.892023-10-1471212Actual
3174340.002024-10-137136Actual
779528.352022-11-147168Actual
10906100.002023-02-127117Budget
3802414.592025-03-1471212Actual
1880698.002023-10-147165Actual
516513.002022-09-147156Actual
146990.002022-06-147115Actual
244226.082024-03-1371511Actual
913630.002023-01-127173Budget
174411.822023-08-1471112Actual
1330190.002023-04-147118Budget
199956.002022-06-147167Actual
180114.002022-06-147156Actual
7688107.142022-11-147118Actual
38385114.002025-04-147164Actual
2455110.002022-07-157114Budget
2901355.642024-07-1471113Actual
1170068.002023-03-147116Actual
1593726.002023-07-157166Actual
34132221.002024-12-147117Actual
689430.002022-11-147173Budget
978880.002023-01-127117Actual
2135819.912023-12-1571211Actual
256036.082024-04-1371612Actual
28011122.002024-07-147163Actual
2203113.002024-01-127156Actual
1989329.002023-11-147116Actual
2949156.002024-08-137136Actual
1147890.002023-03-147164Budget
768980.002022-11-147118Budget
28633138.962024-07-147168Actual
3514275.002025-01-127136Actual
1932914.592023-10-1471311Actual
13533100.002023-05-147163Actual
3667544.382025-02-1271211Actual
14514109.002023-06-147113Actual
48760.002022-05-147116Budget
357288.002022-08-147114Actual
232750.002022-07-157163Budget
1826935.872023-09-1471111Actual
20211107.142023-11-147128Actual
21151104.002023-12-157167Actual
3088070.782024-09-137128Actual
609932.002022-10-147116Actual
3746830.002025-03-147146Actual
2957552.002024-08-137166Actual
1865218.002023-10-147173Actual
21621109.002024-01-127113Actual
1123280.002023-03-147113Budget
36555107.142025-02-127128Actual
2280964.002024-02-127115Actual
3407433.002024-12-147166Actual
1626311.402023-07-1571311Actual
1620834.802023-07-1571111Actual
26263.002022-05-147164Actual
3100017.782024-09-1371211Actual
48631.002022-05-147116Actual
324641.992022-07-157128Actual
34690.002022-05-147115Budget
3761793.002025-03-147167Actual
946170.002023-01-127116Budget
992782.902023-01-127118Actual
2487661.002024-04-137165Actual
2951735.002024-08-137146Actual
91379.002023-01-127173Actual
820256.002022-12-157115Actual
960526.002023-01-127146Actual
63150.002022-05-147146Budget
1661636.002023-08-147173Actual
955839.002023-01-127136Actual
33877137.002024-12-147165Actual
19095104.002023-10-147167Actual
984530.002023-01-127167Actual
27361101.002024-06-137167Actual
2754087.992024-06-1371111Actual
2003235.002023-11-147166Actual
2369223.002024-03-137173Actual
1570579.002023-07-157115Actual
714070.002022-11-147165Actual
344550.002022-08-147163Budget
311735.002022-07-157167Actual
1184560.002023-03-147146Budget
1868059.002023-10-147114Actual
2375451.002024-03-137164Actual
2410293.002024-03-137117Actual
2723721.002024-06-137156Actual
1992015.002023-11-147126Actual
27039131.002024-06-137115Actual
483490.002022-09-147115Budget
180240.002022-06-147156Budget
563160.002022-10-147113Budget
2200539.002024-01-127146Actual
619670.002022-10-147136Budget
239338.002024-03-137126Actual
2284288.002024-02-127165Actual
700056.002022-11-147164Actual
3333660.332024-11-1371611Actual
1796820.002023-09-147156Actual
970750.002023-01-127166Budget
2946318.002024-08-137126Actual
675639.002022-11-147113Actual
22121100.002024-01-127117Actual
142548.212023-05-1471211Actual
3019892.482024-08-1371613Actual
3016773.182024-08-1371213Actual
3549768.852025-01-1271111Actual
2000015.002023-11-147156Actual
292040.002022-07-157156Budget
12688100.002023-04-147115Budget
34901163.002025-01-127114Actual
667650.002022-10-147168Budget
1786154.002023-09-147116Actual
754950.002022-11-147117Actual
806280.002022-12-157114Budget
214396.082023-12-1571511Actual
839126.002022-12-157126Actual
848720.002022-12-157146Actual
389823.002022-08-147126Actual
2244725.232024-01-1271611Actual
34344109.272024-12-1471111Actual
215633.952023-12-1571612Actual
1235972.002023-04-147113Actual
3401740.002024-12-147146Actual
68958.002022-11-147173Actual
1528313.532023-06-1471311Actual
3372344.002024-12-147173Actual
2507443.002024-04-137166Actual
34781150.002025-01-127113Actual
3014046.872024-08-1371113Actual
507170.002022-09-147136Budget
2644411.402024-05-1371211Actual
208190.002022-06-147118Budget
53416.002022-05-147126Actual
1104490.002023-02-127118Budget
2889358.212024-07-1471112Actual
609860.002022-10-147116Budget
251170.002022-07-157164Budget
3861827.002025-04-147146Actual
787660.002022-12-157113Budget
1096493.002023-02-127167Actual
3696546.872025-02-1271113Actual
27768.002022-07-157126Actual
3004811.402024-08-1371212Actual
859136.002022-12-157166Actual
1487360.002023-06-147136Actual
3897534.802025-04-1471211Actual
2842149.002024-07-147166Actual
29040138.102024-07-1471213Actual
1011580.002023-02-127113Budget
12829.002022-06-147173Actual
2602811.002024-05-137126Actual
984680.002023-01-127167Budget
1918295.022023-10-147128Actual
1062440.002023-02-127126Budget
15492187.002023-07-157113Actual
1334855.632023-04-147128Actual
642880.002022-10-147117Actual
656890.002022-10-147118Budget
26295166.242024-05-137118Actual
3316279.872024-11-137168Actual
3519418.002025-01-127156Actual
35933205.002025-02-127113Actual
1994836.002023-11-147136Actual
226839.002022-07-157113Actual
73550.002022-05-147166Budget
21117104.002023-12-157117Actual
20090100.002023-11-147117Actual
1297235.002023-04-147146Actual
3008158.212024-08-1371612Actual
1072029.002023-02-127146Actual
2525369.262024-04-137128Actual
2744895.022024-06-137128Actual
2241523.102024-01-1271411Actual
28600110.172024-07-147128Actual
165814.002022-06-147126Actual
2321970.782024-02-127128Actual
2044423.102023-11-1471611Actual
3200582.902024-10-137128Actual
28097172.002024-07-147114Actual
2035713.532023-11-1471311Actual
114650.002022-06-147113Actual
530464.002022-09-147117Actual
1635025.232023-07-1571611Actual
20618175.002023-12-157113Actual
1057780.002023-02-127116Budget
3097259.272024-09-1371111Actual
2780156.082024-06-1371612Actual
3126627.572024-09-1371113Actual
3002048.632024-08-1371112Actual
2943639.002024-08-137116Actual
16088160.182023-07-157118Actual
3182739.002024-10-137166Actual
1430819.912023-05-1471411Actual
33751140.002024-12-147114Actual
549138.962022-09-147128Actual
3117428.422024-09-1371212Actual
27327132.002024-06-137117Actual
2721133.002024-06-137146Actual
937949.002023-01-127165Actual
3557944.382025-01-1271411Actual
760880.002022-11-147167Budget
2431331.612024-03-1371111Actual
1434014.592023-05-1471611Actual
511940.002022-09-147146Budget
2165478.002024-01-127163Actual
1189140.002023-03-147156Budget
1935615.652023-10-1471411Actual
1805785.002023-09-147117Actual
549050.002022-09-147128Budget
502340.002022-09-147126Budget
3351541.602024-11-1371113Actual
536270.002022-09-147167Budget
3859256.002025-04-147136Actual
3209769.912024-10-1371111Actual
23634105.002024-03-137163Actual
992680.002023-01-127118Budget
2922229.002024-08-137173Actual
35318101.002025-01-127167Actual
5819110.002022-10-147114Budget
1714855.632023-08-147128Actual
158256.002023-07-157126Actual
37704141.992025-03-147128Actual
2954321.002024-08-137156Actual
28223106.002024-07-147165Actual
3664797.572025-02-1271111Actual
2996165.652024-08-1371611Actual
120350.002022-06-147163Budget
16029104.002023-07-157167Actual
1599578.002023-07-157117Actual
1307835.002023-04-147166Actual
175432.002022-06-147146Actual
73436.002022-05-147166Actual
35377205.632025-01-127118Actual
1688566.002023-08-147136Actual
3917622.042025-04-1471212Actual
184703.952023-09-1471112Actual
881364.722022-12-157118Actual
1194853.002023-03-147166Actual
1025330.002023-02-127173Budget
475264.002022-09-147164Actual
2504218.002024-04-137156Actual
2578327.002024-05-137173Actual
38734104.002025-04-147117Actual
1282854.002023-04-147116Actual
1374970.002023-05-147165Actual
844065.002022-12-157136Actual
2786046.872024-06-1371113Actual
1726814.592023-08-1471211Actual
1573944.002023-07-157165Actual
736423.002022-11-147146Actual
3920989.062025-04-1471612Actual
1017232.002023-02-127163Actual
32753152.002024-11-137165Actual
379059.272025-03-1471511Actual
29250210.002024-08-137114Actual
1260783.002023-04-147164Actual
3289345.002024-11-137146Actual
14547114.002023-06-147163Actual
14104107.142023-05-147118Actual
404230.002022-08-147156Budget
2756826.292024-06-1371211Actual
1900329.002023-10-147166Actual
1184440.002023-03-147146Actual
3787832.672025-03-1471411Actual
826263.002022-12-157165Actual
569150.002022-10-147163Budget
31595176.002024-10-137115Actual
3034839.002024-09-137173Actual
3885582.902025-04-147128Actual
53530.002022-05-147126Budget
3847876.002025-04-147165Actual
1268770.002023-04-147115Actual
812080.002022-12-157164Budget
1712099.572023-08-147118Actual
1383713.002023-05-147126Actual
2439517.782024-03-1371411Actual

Generated 2025-06-13 04:49:59.867 UTC