[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 992  >   

718 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2504218.002024-04-047156Actual
11419128.002023-03-057114Actual
713980.002022-11-057165Budget
31595176.002024-10-047115Actual
2384753.002024-03-047165Actual
324750.002022-07-067128Budget
1815088.962023-09-057118Actual
577116.002022-10-057173Actual
218731.382022-06-057168Actual
2200539.002024-01-037146Actual
634760.002022-10-057166Budget
1481834.002023-06-057116Actual
3393653.002024-12-057116Actual
154346.082023-06-0571612Actual
1109348.052023-02-037128Actual
3902965.652025-04-0571411Actual
2788795.992024-06-0471213Actual
3920989.062025-04-0571612Actual
19708101.002023-11-057114Actual
11559100.002023-03-057115Budget
305890.002022-07-067117Budget
1268770.002023-04-057115Actual
3019892.482024-08-0471613Actual
820180.002022-12-067115Budget
2641632.672024-05-0471111Actual
1170068.002023-03-057116Actual
1090578.002023-02-037117Actual
3802414.592025-03-0571212Actual
7550.002022-05-057163Budget
1880698.002023-10-057165Actual
2992832.672024-08-0471411Actual
681550.002022-11-057163Budget
38351123.002025-04-057114Actual
3469246.872024-12-0571213Actual
35318101.002025-01-037167Actual
489460.002022-09-057165Budget
1179776.002023-03-057136Actual
3782411.402025-03-0571211Actual
1585330.002023-07-067136Actual
1235880.002023-04-057113Budget
1374970.002023-05-057165Actual
1569.002022-05-057173Actual
1466653.002023-06-057164Actual
2123879.872023-12-067128Actual
34344109.272024-12-0571111Actual
3100017.782024-09-0471211Actual
3502890.002025-01-037165Actual
225061.822024-01-0371112Actual
272960.002022-07-067116Budget
2138517.782023-12-0671311Actual
1147890.002023-03-057164Budget
1389130.002023-05-057146Actual
511820.002022-09-057146Actual
1096493.002023-02-037167Actual
19622114.002023-11-057163Actual
120350.002022-06-057163Budget
955839.002023-01-037136Actual
3793776.292025-03-0571611Actual
1738229.482023-08-0571611Actual
1522825.232023-06-0571111Actual
19589195.002023-11-057113Actual
26200195.002024-05-047117Actual
2578327.002024-05-047173Actual
1614982.902023-07-067168Actual
1137130.002023-03-057173Budget
1718169.262023-08-057168Actual
19154173.812023-10-057118Actual
569032.002022-10-057163Actual
970750.002023-01-037166Budget
37081215.002025-03-057113Actual
3738742.002025-03-057116Actual
37235156.002025-03-057164Actual
2813093.002024-07-057164Actual
1552691.002023-07-067163Actual
779640.002022-11-057168Budget
37294176.002025-03-057115Actual
2271699.002024-02-037114Actual
291923.002022-07-067156Actual
87549.002022-05-057167Actual
31502197.002024-10-047114Actual
1331110.002022-06-057114Budget
1260783.002023-04-057164Actual
601742.002022-10-057165Actual
2041113.532023-11-0571511Actual
38231107.002025-04-057113Actual
1301925.002023-04-057156Actual
601860.002022-10-057165Budget
28572148.052024-07-057118Actual
1889218.002023-10-057126Actual
22121100.002024-01-037117Actual
410160.002022-08-057166Budget
10439100.002023-02-037115Budget
3220617.782024-10-0471511Actual
245411.822024-03-0471212Actual
1430819.912023-05-0571411Actual
3779660.332025-03-0571111Actual
17676110.002023-09-057114Actual
3572525.232025-01-0371212Actual
311870.002022-07-067167Budget
2227448.052024-01-037168Actual
31382193.002024-10-047113Actual
1780268.002023-09-057165Actual
23191107.142024-02-037118Actual
3132492.482024-09-0471613Actual
3064332.002024-09-047146Actual
3333660.332024-11-0471611Actual
2244725.232024-01-0371611Actual
554950.002022-09-057168Budget
95990.002022-05-057118Budget
3678765.652025-02-0371611Actual
2608229.002024-05-047146Actual
3153685.002024-10-047164Actual
3460666.722024-12-0571612Actual
34225128.362024-12-057118Actual
20618175.002023-12-067113Actual
3799644.382025-03-0571112Actual
3176932.002024-10-047146Actual
2195115.002024-01-037126Actual
3543879.872025-01-037168Actual
1629014.592023-07-0671411Actual
63150.002022-05-057146Budget
1274880.002023-04-057165Budget
3283920.002024-11-047126Actual
28633138.962024-07-057168Actual
1076717.002023-02-037156Actual
1786154.002023-09-057116Actual
1249913.002023-04-057173Actual
200070.002022-06-057167Budget
436854.112022-08-057128Actual
3629268.002025-02-037136Actual
376940.002022-08-057165Actual
2455110.002022-07-067114Budget
2715715.002024-06-047126Actual
859136.002022-12-067166Actual
29164109.002024-08-047163Actual
3384482.002024-12-057115Actual
106450.002022-05-057168Budget
3905611.402025-04-0571511Actual
25940105.002024-05-047165Actual
867290.002022-12-067117Budget
27919110.032024-06-0471613Actual
3785151.822025-03-0571311Actual
3752646.002025-03-057166Actual
853429.002022-12-067156Actual
1371586.002023-05-057115Actual
27327132.002024-06-047117Actual
3200582.902024-10-047128Actual
399431.002022-08-057146Actual
29040138.102024-07-0571213Actual
1900329.002023-10-057166Actual
245146.082024-03-0471112Actual
1362188.002023-05-057114Actual
255721.822024-04-0471212Actual
3120799.702024-09-0471612Actual
31918124.002024-10-047167Actual
158256.002023-07-067126Actual
106349.572022-05-057168Actual
2748160.172024-06-047168Actual
2404443.002024-03-047166Actual
26947234.002024-06-047114Actual
371363.002022-08-057115Actual
287350.002022-07-067146Budget
3217927.362024-10-0471411Actual
26234140.002024-05-047167Actual
1067480.002023-02-037136Budget
3454569.912024-12-0571112Actual
1174930.002023-03-057126Actual
1030071.002023-02-037114Actual
33751140.002024-12-057114Actual
1307835.002023-04-057166Actual
1599578.002023-07-067117Actual
1897211.002023-10-057156Actual
385059.002022-08-057116Actual
33877137.002024-12-057165Actual
244226.082024-03-0471511Actual
38734104.002025-04-057117Actual
4692120.002022-09-057114Actual
2548628.422024-04-0471611Actual
1886525.002023-10-057116Actual
694277.002022-11-057114Actual
1365476.002023-05-057164Actual
3437213.532024-12-0571211Actual
950940.002023-01-037126Budget
826263.002022-12-067165Actual
826180.002022-12-067165Budget
2957552.002024-08-047166Actual
199956.002022-06-057167Actual
536270.002022-09-057167Budget
1654.002022-05-057113Actual
3126627.572024-09-0471113Actual
1011457.002023-02-037113Actual
760880.002022-11-057167Budget
1307960.002023-04-057166Budget
3702392.482025-02-0371613Actual
3563837.992025-01-0371611Actual
700056.002022-11-057164Actual
193023.952023-10-0571211Actual
839040.002022-12-067126Budget
3281253.002024-11-047116Actual
619670.002022-10-057136Budget
661750.002022-10-057128Budget
881364.722022-12-067118Actual
3061737.002024-09-047136Actual
2177360.002024-01-037164Actual
81763.002022-05-057117Actual
32753152.002024-11-047165Actual
3844491.002025-04-057115Actual
28011122.002024-07-057163Actual
1076840.002023-02-037156Budget
1626311.402023-07-0671311Actual
577040.002022-10-057173Budget
175550.002022-06-057146Budget
2284288.002024-02-037165Actual
205032.892023-11-0571112Actual
1241846.002023-04-057163Actual
31977220.782024-10-047118Actual
205302.892023-11-0571212Actual
1330190.002023-04-057118Budget
3457328.422024-12-0571212Actual
793550.002022-12-067163Budget
667650.002022-10-057168Budget
1791652.002023-09-057136Actual
3407433.002024-12-057166Actual
3198122.302022-07-067118Actual
67718.002022-05-057156Actual
867164.002022-12-067117Actual
19800107.002023-11-057115Actual
63039.002022-05-057146Actual
2197954.002024-01-037136Actual
249626.002024-04-047126Actual
15015156.002023-06-057117Actual
27039131.002024-06-047115Actual
1156072.002023-03-057115Actual
2901355.642024-07-0571113Actual
3004811.402024-08-0471212Actual
3212522.042024-10-0471211Actual
3291924.002024-11-047156Actual
905750.002023-01-037163Budget
311735.002022-07-067167Actual
1381043.002023-05-057116Actual
1941529.482023-10-0571611Actual
3672944.382025-02-0371411Actual
266516.082024-05-0471612Actual
338560.002022-08-057113Budget
164093.952023-07-0671112Actual
1799933.002023-09-057166Actual
3351541.602024-11-0471113Actual
26263.002022-05-057164Actual
1892039.002023-10-057136Actual
15108108.662023-06-057118Actual
58335.002022-05-057136Actual
2466478.002024-04-047163Actual
726840.002022-11-057126Budget
212950.002022-06-057128Budget
924272.002023-01-037164Actual
1109250.002023-02-037128Budget
2381370.002024-03-047115Actual
2754087.992024-06-0471111Actual
1683054.002023-08-057116Actual
297642.002022-07-067166Actual
12030100.002023-03-057117Budget
2396130.002024-03-047136Actual
853340.002022-12-067156Budget
2632382.902024-05-047128Actual
3557944.382025-01-0371411Actual
694380.002022-11-057114Budget
1174840.002023-03-057126Budget
1796820.002023-09-057156Actual
2990139.062024-08-0471311Actual
1918295.022023-10-057128Actual
3761793.002025-03-057167Actual
1691130.002023-08-057146Actual
356069.272025-01-0371511Actual
30410152.002024-09-047164Actual
2206349.002024-01-037166Actual
363235.002022-08-057164Actual
3014046.872024-08-0471113Actual
363360.002022-08-057164Budget
251170.002022-07-067164Budget
507229.002022-09-057136Actual
225389.272024-01-0371612Actual
25132109.002024-04-047117Actual
2280964.002024-02-037115Actual
173493.952023-08-0571511Actual
2869268.852024-07-0571111Actual
14009130.002023-05-057117Actual
33221109.272024-11-0471111Actual
1573944.002023-07-067165Actual
27361101.002024-06-047167Actual
34166128.002024-12-057167Actual
377060.002022-08-057165Budget
2431331.612024-03-0471111Actual
3549768.852025-01-0371111Actual
3129346.872024-09-0471213Actual
2439517.782024-03-0471411Actual
1877270.002023-10-057115Actual
848640.002022-12-067146Budget
259290.002022-07-067115Budget
1189212.002023-03-057156Actual
2095011.002023-12-067126Actual
1422622.042023-05-0571111Actual
27420220.782024-06-047118Actual
2528669.262024-04-047168Actual
2103020.002023-12-067156Actual
1994836.002023-11-057136Actual
675760.002022-11-057113Budget
2300826.002024-02-037156Actual
609932.002022-10-057116Actual
1938310.332023-10-0571511Actual
2922229.002024-08-047173Actual
2044423.102023-11-0571611Actual
2147223.102023-12-0671611Actual
3814392.482025-03-0571213Actual
32660109.002024-11-047164Actual
1340860.172023-04-057168Actual
3428582.902024-12-057168Actual
2655824.162024-05-0471611Actual
2534525.232024-04-0471111Actual
2883465.652024-07-0571611Actual
2038414.592023-11-0571411Actual
3853770.002025-04-057116Actual
722170.002022-11-057116Budget
205608.212023-11-0571612Actual
162366.082023-07-0671211Actual
891723.812022-12-067168Actual
932356.002023-01-037115Actual
18560145.002023-10-057113Actual
984530.002023-01-037167Actual
138848.002022-06-057164Actual
3867652.002025-04-057166Actual
905628.002023-01-037163Actual
2141225.232023-12-0671411Actual
3696546.872025-02-0371113Actual
212849.572022-06-057128Actual
185029.272023-09-0571612Actual
2744895.022024-06-047128Actual
2600124.002024-05-047116Actual
2833780.002024-07-057136Actual
1968052.002023-11-057173Actual
801530.002022-12-067173Budget
629030.002022-10-057156Budget
3861827.002025-04-057146Actual
2339323.102024-02-0371411Actual
24630175.002024-04-047113Actual
642880.002022-10-057117Actual
16524136.002023-08-057113Actual
2647122.042024-05-0471311Actual
1062525.002023-02-037126Actual
2764917.782024-06-0471511Actual
2275046.002024-02-037164Actual
2290134.002024-02-037116Actual
194290.002022-06-057117Budget
38385114.002025-04-057164Actual
21210195.022023-12-067118Actual
38827179.872025-04-057118Actual
264740.002022-07-067165Actual
3749428.002025-03-057156Actual
37584124.002025-03-057117Actual
932480.002023-01-037115Budget
3445315.652024-12-0571511Actual
1057654.002023-02-037116Actual
1104490.002023-02-037118Budget
2649822.042024-05-0471411Actual
2425470.782024-03-047168Actual
1049691.002023-02-037165Actual
1282980.002023-04-057116Budget
1673796.002023-08-057115Actual
2077251.002023-12-067164Actual
37115146.002025-03-057163Actual
2987417.782024-08-0471211Actual
2602811.002024-05-047126Actual
970623.002023-01-037166Actual
3514275.002025-01-037136Actual
1983447.002023-11-057165Actual
186020.002022-06-057166Actual
282539.002022-07-067136Actual
3670253.952025-02-0371311Actual
418172.002022-08-057117Actual
1531023.102023-06-0571411Actual
305760.002022-07-067117Actual
33042152.002024-11-047167Actual
389823.002022-08-057126Actual
48631.002022-05-057116Actual
3147429.002024-10-047173Actual
2030239.062023-11-0571111Actual
5819110.002022-10-057114Budget
35757111.402025-01-0371612Actual
1841119.912023-09-0571611Actual
432190.002022-08-057118Budget
502340.002022-09-057126Budget
3926855.642025-04-0571113Actual
2501616.002024-04-047146Actual
36144158.002025-02-037115Actual
2590686.002024-05-047115Actual
2759551.822024-06-0471311Actual
3002048.632024-08-0471112Actual
3316279.872024-11-047168Actual
208085.932022-06-057118Actual
937949.002023-01-037165Actual
1587922.002023-07-067146Actual
2390660.002024-03-047116Actual
714070.002022-11-057165Actual
13160104.002023-04-057117Actual
587642.002022-10-057164Actual
483364.002022-09-057115Actual
3876871.002025-04-057167Actual
255455.012024-04-0471112Actual
53416.002022-05-057126Actual
2203113.002024-01-037156Actual
6569137.452022-10-057118Actual
26355123.812024-05-047168Actual
3617877.002025-02-037165Actual
2718575.002024-06-047136Actual
2083188.002023-12-067115Actual
1504978.002023-06-057167Actual
2713039.002024-06-047116Actual
960440.002023-01-037146Budget
736423.002022-11-057146Actual
2241523.102024-01-0371411Actual
3932769.672025-04-0571613Actual
3058915.002024-09-047126Actual
14043117.002023-05-057167Actual
2065293.002023-12-067163Actual
3174340.002024-10-047136Actual
37676166.242025-03-057118Actual
239338.002024-03-047126Actual
34690.002022-05-057115Budget
1702793.002023-08-057117Actual
114770.002022-06-057113Budget
423956.002022-08-057167Actual
26980114.002024-06-047164Actual
483490.002022-09-057115Budget
34781150.002025-01-037113Actual
726913.002022-11-057126Actual
3516832.002025-01-037146Actual
34815137.002025-01-037163Actual
12829.002022-06-057173Actual
2073883.002023-12-067114Actual
3241657.392024-10-0471213Actual
1123376.002023-03-057113Actual
3602431.002025-02-037173Actual
23098117.002024-02-037117Actual
3244864.412024-10-0471613Actual
1611699.572023-07-067128Actual
456428.002022-09-057163Actual
232750.002022-07-067163Budget
2516693.002024-04-047167Actual
2774166.722024-06-0471112Actual
978790.002023-01-037117Budget
20211107.142023-11-057128Actual
1564676.002023-07-067164Actual
3066918.002024-09-047156Actual
587760.002022-10-057164Budget
16088160.182023-07-067118Actual
2644411.402024-05-0471211Actual
37737158.662025-03-057168Actual
661637.452022-10-057128Actual
2806929.002024-07-057173Actual
522241.002022-09-057166Actual
35966114.002025-02-037163Actual
1688566.002023-08-057136Actual
1992015.002023-11-057126Actual
667549.572022-10-057168Actual
2233322.042024-01-0371111Actual
35284104.002025-01-037117Actual
2951735.002024-08-047146Actual
595772.002022-10-057115Actual
1794222.002023-09-057146Actual
272832.002022-07-067116Actual
3664797.572025-02-0371111Actual
4693110.002022-09-057114Budget
3401740.002024-12-057146Actual
2333915.652024-02-0371211Actual
7432.002022-05-057163Actual
2236122.042024-01-0371211Actual
245723.952024-03-0471612Actual
73436.002022-05-057166Actual
1049580.002023-02-037165Budget
2671027.572024-05-0471113Actual
143995.012023-05-0571112Actual
297750.002022-07-067166Budget
502214.002022-09-057126Actual
1696929.002023-08-057166Actual
2372076.002024-03-047114Actual
779528.352022-11-057168Actual
2877432.672024-07-0571411Actual
1062440.002023-02-037126Budget
2545410.332024-04-0471511Actual
2943639.002024-08-047116Actual
20243119.272023-11-057168Actual
2413570.002024-03-047167Actual
2263091.002024-02-037163Actual
793424.002022-12-067163Actual
15730.002022-05-057173Budget
13159100.002023-04-057117Budget
180114.002022-06-057156Actual
120228.002022-06-057163Actual
1570579.002023-07-067115Actual
2092344.002023-12-067116Actual
3233066.722024-10-0471612Actual
164363.952023-07-0671212Actual
1359336.002023-05-057173Actual
3555244.382025-01-0371311Actual
3472381.962024-12-0571613Actual
464540.002022-09-057173Budget
1434014.592023-05-0571611Actual
33009154.002024-11-047117Actual
1463366.002023-06-057114Actual
330450.002022-07-067168Budget
1017360.002023-02-037163Budget
2035713.532023-11-0571311Actual
2838924.002024-07-057156Actual
1416588.962023-05-057168Actual
3573110.002022-08-057114Budget
424070.002022-08-057167Budget
215316.082023-12-0671112Actual
31629122.002024-10-047165Actual
2224288.962024-01-037128Actual
1487360.002023-06-057136Actual
235426.082024-02-0371612Actual
30256150.002024-09-047113Actual
34564.002022-05-057115Actual
2192439.002024-01-037116Actual
14104107.142023-05-057118Actual
1292651.002023-04-057136Actual
3238934.592024-10-0471113Actual
1003440.002023-01-037168Budget
2171220.002024-01-037173Actual
1035990.002023-02-037164Budget
1202952.002023-03-057117Actual
2012462.002023-11-057167Actual
2723721.002024-06-047156Actual
1383713.002023-05-057126Actual
787744.002022-12-067113Actual
731759.002022-11-057136Actual
81890.002022-05-057117Budget
2336619.912024-02-0371311Actual
1726814.592023-08-0571211Actual
1927425.232023-10-0571111Actual
1693722.002023-08-057156Actual
891840.002022-12-067168Budget
186150.002022-06-057166Budget
2375451.002024-03-047164Actual
2525369.262024-04-047128Actual
2345229.482024-02-0371611Actual
820256.002022-12-067115Actual
2984668.852024-08-0471111Actual
3508732.002025-01-037116Actual
2768239.062024-06-0471611Actual
1489916.002023-06-057146Actual
152960.002022-06-057165Actual
170759.002022-06-057136Actual
3339528.422024-11-0471112Actual
352540.002022-08-057173Budget
277697.142024-06-0471212Actual
3354281.962024-11-0471213Actual
628921.002022-10-057156Actual
1832417.782023-09-0571311Actual
161047.002022-06-057116Actual
1129160.002023-03-057163Budget
3587592.482025-01-0371613Actual
3105444.382024-09-0471411Actual
1287618.002023-04-057126Actual
1989329.002023-11-057116Actual
741112.002022-11-057156Actual
3856424.002025-04-057126Actual
812080.002022-12-067164Budget
1184440.002023-03-057146Actual
992680.002023-01-037118Budget
3029068.002024-09-047163Actual
1287740.002023-04-057126Budget
634627.002022-10-057166Actual
12547110.002023-04-057114Budget
3917622.042025-04-0571212Actual
29726205.632024-08-047118Actual
2889358.212024-07-0571112Actual
736540.002022-11-057146Budget
1809162.002023-09-057167Actual
357288.002022-08-057114Actual
22596156.002024-02-037113Actual
1732217.782023-08-0571411Actual
245455.002022-07-067114Actual
2321970.782024-02-037128Actual
3817369.672025-03-0571613Actual
754950.002022-11-057117Actual
442650.002022-08-057168Budget
334238.212024-11-0471212Actual
2874753.952024-07-0571311Actual
28513100.002024-07-057167Actual
1072160.002023-02-037146Budget
194190.002022-06-057117Actual
1788813.002023-09-057126Actual
36588123.812025-02-037168Actual
960526.002023-01-037146Actual
1096380.002023-02-037167Budget
251036.002022-07-067164Actual
10440104.002023-02-037115Actual
689430.002022-11-057173Budget
3699273.182025-02-0371213Actual
656890.002022-10-057118Budget
1334950.002023-04-057128Budget
30913141.992024-09-047168Actual
30376123.002024-09-047114Actual
36434198.002025-02-037117Actual
1620834.802023-07-0671111Actual
2762253.952024-06-0471411Actual
2540017.782024-04-0471311Actual
13499195.002023-05-057113Actual
2842149.002024-07-057166Actual
843980.002022-12-067136Budget
2828275.002024-07-057116Actual
475360.002022-09-057164Budget
1217090.002023-03-057118Budget
29250210.002024-08-047114Actual
3667544.382025-02-0371211Actual
36468101.002025-02-037167Actual
1935615.652023-10-0571411Actual
218850.002022-06-057168Budget
33785156.002024-12-057164Actual
1067376.002023-02-037136Actual
1334855.632023-04-057128Actual
530390.002022-09-057117Budget
946053.002023-01-037116Actual
91379.002023-01-037173Actual
28097172.002024-07-057114Actual
147090.002022-06-057115Budget
404113.002022-08-057156Actual
1137010.002023-03-057173Actual
1974154.002023-11-057164Actual
1561255.002023-07-067114Actual
755090.002022-11-057117Budget
2605641.002024-05-047136Actual
3114649.702024-09-0471112Actual
992782.902023-01-037118Actual
2331135.872024-02-0371111Actual
12688100.002023-04-057115Budget
234207.142024-02-0371511Actual
40349.002022-05-057165Actual
389940.002022-08-057126Budget
1082535.002023-02-037166Actual
2127149.572023-12-067168Actual
3327622.042024-11-0471311Actual
28223106.002024-07-057165Actual
2436813.532024-03-0471311Actual
3088070.782024-09-047128Actual
144566.082023-05-0571612Actual
2836350.002024-07-057146Actual
154023.952023-06-0571112Actual
344550.002022-08-057163Budget
563160.002022-10-057113Budget
1997419.002023-11-057146Actual
3056246.002024-09-047116Actual
324641.992022-07-067128Actual
35249.002022-08-057173Actual
2673757.392024-05-0471213Actual
3914848.632025-04-0571112Actual
1664463.002023-08-057114Actual
2614029.002024-05-047166Actual
3805789.062025-03-0571612Actual
3141668.002024-10-047163Actual
19095104.002023-10-057167Actual
3330322.042024-11-0471411Actual
516513.002022-09-057156Actual
812142.002022-12-067164Actual
100637.452022-05-057128Actual
208190.002022-06-057118Budget
163177.142023-07-0671511Actual
26370.002022-05-057164Budget
899839.002023-01-037113Actual
3847876.002025-04-057165Actual
886150.002022-12-067128Budget
338430.002022-08-057113Actual
1227850.002023-03-057168Budget
174682.892023-08-0571212Actual
30852296.542024-09-047118Actual
3584392.482025-01-0371213Actual
20090100.002023-11-057117Actual
1492527.002023-06-057156Actual
35377205.632025-01-037118Actual
146990.002022-06-057115Actual
31885198.002024-10-047117Actual
1017232.002023-02-037163Actual
232635.002022-07-067163Actual
404230.002022-08-057156Budget
256036.082024-04-0471612Actual
138970.002022-06-057164Budget
174987.142023-08-0571612Actual
1770.002022-05-057113Budget
35933205.002025-02-037113Actual
1921549.572023-10-057168Actual
53530.002022-05-057126Budget
29343106.002024-08-047115Actual
2369223.002024-03-047173Actual
700180.002022-11-057164Budget
1593726.002023-07-067166Actual
3168870.002024-10-047116Actual
394870.002022-08-057136Budget
288019.272024-07-0571511Actual
497560.002022-09-057116Budget
544296.542022-09-057118Actual
152566.082023-06-0571211Actual
394747.002022-08-057136Actual
2133022.042023-12-0671111Actual
2135819.912023-12-0671211Actual
39295103.012025-04-0571213Actual
215633.952023-12-0671612Actual
619565.002022-10-057136Actual
3215227.362024-10-0471311Actual
2872015.652024-07-0571211Actual
1495730.002023-06-057166Actual
3522648.002025-01-037166Actual
344424.002022-08-057163Actual
21117104.002023-12-067117Actual
7688107.142022-11-057118Actual
497423.002022-09-057116Actual
3832320.002025-04-057173Actual
2422299.572024-03-047128Actual
2472218.002024-04-047173Actual

Generated 2025-06-04 11:12:41.270 UTC