[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2236122.042024-01-0471211Actual
2123879.872023-12-077128Actual
3552534.802025-01-0471211Actual
1611699.572023-07-077128Actual
3097259.272024-09-0571111Actual
2035713.532023-11-0671311Actual
245455.002022-07-077114Actual
997554.112023-01-047128Actual
36434198.002025-02-047117Actual
1729522.042023-08-0671311Actual
1788813.002023-09-067126Actual
731759.002022-11-067136Actual
2147223.102023-12-0771611Actual
1241846.002023-04-067163Actual
530464.002022-09-067117Actual
404230.002022-08-067156Budget
1714855.632023-08-067128Actual
965240.002023-01-047156Budget
656890.002022-10-067118Budget
10439100.002023-02-047115Budget
240615.002022-07-077173Actual
708170.002022-11-067115Actual
3324944.382024-11-0571211Actual
3233066.722024-10-0571612Actual
3330322.042024-11-0571411Actual
91379.002023-01-047173Actual
218850.002022-06-067168Budget
787744.002022-12-077113Actual
418290.002022-08-067117Budget
432075.322022-08-067118Actual
226970.002022-07-077113Budget
1826935.872023-09-0671111Actual
1564676.002023-07-077164Actual
905750.002023-01-047163Budget
1362188.002023-05-067114Actual
2401322.002024-03-057156Actual
1179880.002023-03-067136Budget
253736.082024-04-0571211Actual
32753152.002024-11-057165Actual
1011580.002023-02-047113Budget
31977220.782024-10-057118Actual
1017360.002023-02-047163Budget
2304034.002024-02-047166Actual
3555244.382025-01-0471311Actual
483490.002022-09-067115Budget
4692120.002022-09-067114Actual
319990.002022-07-077118Budget
26980114.002024-06-057164Actual
1434014.592023-05-0671611Actual
1935615.652023-10-0671411Actual
2889358.212024-07-0671112Actual
675639.002022-11-067113Actual
12030100.002023-03-067117Budget
3014046.872024-08-0571113Actual
3404332.002024-12-067156Actual
34564.002022-05-067115Actual
19095104.002023-10-067167Actual
282670.002022-07-077136Budget
3667544.382025-02-0471211Actual
23132104.002024-02-047167Actual
1274754.002023-04-067165Actual
174987.142023-08-0671612Actual
1941529.482023-10-0671611Actual
3019892.482024-08-0571613Actual
2949156.002024-08-057136Actual
2874753.952024-07-0671311Actual
163177.142023-07-0771511Actual
1880698.002023-10-067165Actual
25811128.002024-05-057114Actual
2271699.002024-02-047114Actual
385160.002022-08-067116Budget
3108752.892024-09-0571611Actual
1115140.482023-02-047168Actual
31629122.002024-10-057165Actual
522360.002022-09-067166Budget
1184440.002023-03-067146Actual
25940105.002024-05-057165Actual
3312982.902024-11-057128Actual
154346.082023-06-0671612Actual
19800107.002023-11-067115Actual
1906185.002023-10-067117Actual
305890.002022-07-077117Budget
2141225.232023-12-0771411Actual
3283920.002024-11-057126Actual
27361101.002024-06-057167Actual
1764823.002023-09-067173Actual
20090100.002023-11-067117Actual
2748160.172024-06-057168Actual
48760.002022-05-067116Budget
311870.002022-07-077167Budget
1161980.002023-03-067165Budget
2545410.332024-04-0571511Actual
162366.082023-07-0771211Actual
58470.002022-05-067136Budget
33785156.002024-12-067164Actual
1115250.002023-02-047168Budget
2186547.002024-01-047165Actual
208190.002022-06-067118Budget
601742.002022-10-067165Actual
3696546.872025-02-0471113Actual
1109348.052023-02-047128Actual
694380.002022-11-067114Budget
15730.002022-05-067173Budget
2987417.782024-08-0571211Actual
3617877.002025-02-047165Actual
1030071.002023-02-047114Actual
1877270.002023-10-067115Actual
18594105.002023-10-067163Actual
1123280.002023-03-067113Budget
3814392.482025-03-0671213Actual
12829.002022-06-067173Actual
3244864.412024-10-0571613Actual
839126.002022-12-077126Actual
3749428.002025-03-067156Actual
1123376.002023-03-067113Actual
2608229.002024-05-057146Actual
1137130.002023-03-067173Budget
3289345.002024-11-057146Actual
2331135.872024-02-0471111Actual
3217927.362024-10-0571411Actual
3168870.002024-10-057116Actual
2975482.902024-08-057128Actual
1655891.002023-08-067163Actual
722035.002022-11-067116Actual
30256150.002024-09-057113Actual
3752646.002025-03-067166Actual
338560.002022-08-067113Budget
1049691.002023-02-047165Actual
23191107.142024-02-047118Actual
3902965.652025-04-0671411Actual
760880.002022-11-067167Budget
2381370.002024-03-057115Actual
208085.932022-06-067118Actual
2892110.332024-07-0671212Actual
352540.002022-08-067173Budget
924380.002023-01-047164Budget
27768.002022-07-077126Actual
3229734.802024-10-0571112Actual
2768239.062024-06-0571611Actual
2268831.002024-02-047173Actual
970750.002023-01-047166Budget
2404443.002024-03-057166Actual
1927425.232023-10-0671111Actual
2632382.902024-05-057128Actual
175432.002022-06-067146Actual
1472575.002023-06-067115Actual
1067376.002023-02-047136Actual
38231107.002025-04-067113Actual
918480.002023-01-047114Budget
3281253.002024-11-057116Actual
2501616.002024-04-057146Actual
1886525.002023-10-067116Actual
20211107.142023-11-067128Actual
27919110.032024-06-0571613Actual
2398722.002024-03-057146Actual
3802414.592025-03-0671212Actual
29040138.102024-07-0671213Actual
143995.012023-05-0671112Actual
28189122.002024-07-067115Actual
1017232.002023-02-047163Actual
2280964.002024-02-047115Actual
563160.002022-10-067113Budget
35757111.402025-01-0471612Actual
713980.002022-11-067165Budget
859050.002022-12-077166Budget
1413279.872023-05-067128Actual
31502197.002024-10-057114Actual
1569.002022-05-067173Actual
867290.002022-12-077117Budget
212950.002022-06-067128Budget
3746830.002025-03-067146Actual
1371586.002023-05-067115Actual
164663.952023-07-0771612Actual
984680.002023-01-047167Budget
244226.082024-03-0571511Actual
23600166.002024-03-057113Actual
33877137.002024-12-067165Actual
1170068.002023-03-067116Actual
1794222.002023-09-067146Actual
1359336.002023-05-067173Actual
35249.002022-08-067173Actual
2682798.002024-06-057113Actual
3508732.002025-01-047116Actual
3744280.002025-03-067136Actual
1626311.402023-07-0771311Actual
1174930.002023-03-067126Actual
28633138.962024-07-067168Actual
2493534.002024-04-057116Actual
67840.002022-05-067156Budget
667650.002022-10-067168Budget
34815137.002025-01-047163Actual
2548628.422024-04-0571611Actual
239338.002024-03-057126Actual
2097846.002023-12-077136Actual
2478354.002024-04-057164Actual
21621109.002024-01-047113Actual
26370.002022-05-067164Budget
2943639.002024-08-057116Actual
2083188.002023-12-077115Actual
2298216.002024-02-047146Actual
3061737.002024-09-057136Actual
29250210.002024-08-057114Actual
1221850.002023-03-067128Budget
736540.002022-11-067146Budget
87670.002022-05-067167Budget
32038110.172024-10-057168Actual
1254685.002023-04-067114Actual
955780.002023-01-047136Budget
249626.002024-04-057126Actual
853340.002022-12-077156Budget
1815088.962023-09-067118Actual
1049580.002023-02-047165Budget
19589195.002023-11-067113Actual
3587592.482025-01-0471613Actual
2713039.002024-06-057116Actual
3070144.002024-09-057166Actual
3540596.542025-01-047128Actual
978880.002023-01-047117Actual
1534322.042023-06-0671611Actual
37081215.002025-03-067113Actual
245146.082024-03-0571112Actual
1487360.002023-06-067136Actual
3357381.962024-11-0571613Actual
1249830.002023-04-067173Budget
1994836.002023-11-067136Actual
2396130.002024-03-057136Actual
20618175.002023-12-077113Actual
2788795.992024-06-0571213Actual
26263.002022-05-067164Actual
1635025.232023-07-0771611Actual
722170.002022-11-067116Budget
34132221.002024-12-067117Actual
2487661.002024-04-057165Actual
3675615.652025-02-0471511Actual
37235156.002025-03-067164Actual
272832.002022-07-077116Actual
3238934.592024-10-0571113Actual
3738742.002025-03-067116Actual
2472218.002024-04-057173Actual
3004811.402024-08-0571212Actual
3241657.392024-10-0571213Actual
205110.002022-05-067114Budget
3920989.062025-04-0671612Actual
73550.002022-05-067166Budget
1156072.002023-03-067115Actual
3100017.782024-09-0571211Actual
3581632.832025-01-0471113Actual
180114.002022-06-067156Actual
2990139.062024-08-0571311Actual
1365476.002023-05-067164Actual
35318101.002025-01-047167Actual
186020.002022-06-067166Actual
29284114.002024-08-057164Actual
1780268.002023-09-067165Actual
2425470.782024-03-057168Actual
371363.002022-08-067115Actual
2901355.642024-07-0671113Actual
3291924.002024-11-057156Actual
1513655.632023-06-067128Actual
38385114.002025-04-067164Actual
1307960.002023-04-067166Budget
1292651.002023-04-067136Actual
1481834.002023-06-067116Actual
1661636.002023-08-067173Actual
226839.002022-07-077113Actual
1738229.482023-08-0671611Actual
394870.002022-08-067136Budget
932480.002023-01-047115Budget
1076717.002023-02-047156Actual
456428.002022-09-067163Actual
3129346.872024-09-0571213Actual
1096380.002023-02-047167Budget
3428582.902024-12-067168Actual
2984668.852024-08-0571111Actual
746950.002022-11-067166Budget
277697.142024-06-0571212Actual
34690.002022-05-067115Budget
2227448.052024-01-047168Actual
1067480.002023-02-047136Budget
2996165.652024-08-0571611Actual
3058915.002024-09-057126Actual
13159100.002023-04-067117Budget
3861827.002025-04-067146Actual
3016773.182024-08-0571213Actual
25225108.662024-04-057118Actual
3634424.002025-02-047156Actual
1590533.002023-07-077156Actual
1082460.002023-02-047166Budget
38734104.002025-04-067117Actual
13499195.002023-05-067113Actual
3799644.382025-03-0671112Actual
2369223.002024-03-057173Actual
2333915.652024-02-0471211Actual
3384482.002024-12-067115Actual
2647122.042024-05-0571311Actual
2762253.952024-06-0571411Actual
1759085.002023-09-067163Actual
3437213.532024-12-0671211Actual
714070.002022-11-067165Actual
2171220.002024-01-047173Actual
144566.082023-05-0671612Actual
1189140.002023-03-067156Budget
3785151.822025-03-0671311Actual
153070.002022-06-067165Budget
475264.002022-09-067164Actual
229288.002024-02-047126Actual
984530.002023-01-047167Actual
694277.002022-11-067114Actual
30913141.992024-09-057168Actual
10440104.002023-02-047115Actual
3557944.382025-01-0471411Actual
1217090.002023-03-067118Budget
746835.002022-11-067166Actual
3259829.002024-11-057173Actual
834270.002022-12-077116Budget
2372076.002024-03-057114Actual
2339323.102024-02-0471411Actual
3779660.332025-03-0671111Actual
1241960.002023-04-067163Budget
399431.002022-08-067146Actual
2764917.782024-06-0571511Actual
1268770.002023-04-067115Actual
255721.822024-04-0571212Actual
30410152.002024-09-057164Actual
1516979.872023-06-067168Actual
3702392.482025-02-0471613Actual
1147993.002023-03-067164Actual
3442649.702024-12-0671411Actual
3198122.302022-07-077118Actual
194290.002022-06-067117Budget
3864424.002025-04-067156Actual
13160104.002023-04-067117Actual
34781150.002025-01-047113Actual
2203113.002024-01-047156Actual
34344109.272024-12-0671111Actual
2177360.002024-01-047164Actual
1209080.002023-03-067167Budget
29130176.002024-08-057113Actual
11419128.002023-03-067114Actual
1504978.002023-06-067167Actual
826180.002022-12-077165Budget
2836350.002024-07-067146Actual
338430.002022-08-067113Actual
3623760.002025-02-047116Actual
1025330.002023-02-047173Budget
689430.002022-11-067173Budget
28097172.002024-07-067114Actual
26947234.002024-06-057114Actual
34994122.002025-01-047115Actual
1475947.002023-06-067165Actual
173493.952023-08-0671511Actual
7432.002022-05-067163Actual
2000015.002023-11-067156Actual
2644411.402024-05-0571211Actual
32719131.002024-11-057115Actual
120350.002022-06-067163Budget
2602811.002024-05-057126Actual
3690683.742025-02-0471612Actual
1791652.002023-09-067136Actual
2614029.002024-05-057166Actual
32660109.002024-11-057164Actual
29726205.632024-08-057118Actual
22121100.002024-01-047117Actual
2384753.002024-03-057165Actual
30852296.542024-09-057118Actual
731880.002022-11-067136Budget
194190.002022-06-067117Actual
13533100.002023-05-067163Actual
1330190.002023-04-067118Budget
609932.002022-10-067116Actual
2542715.652024-04-0571411Actual
3811662.662025-03-0671113Actual
1997419.002023-11-067146Actual
3034839.002024-09-057173Actual
40470.002022-05-067165Budget
549138.962022-09-067128Actual
624223.002022-10-067146Actual
820256.002022-12-077115Actual
1732217.782023-08-0671411Actual
3516832.002025-01-047146Actual
3333660.332024-11-0571611Actual
3147429.002024-10-057173Actual
1147890.002023-03-067164Budget
266516.082024-05-0571612Actual
16029104.002023-07-077167Actual
1202952.002023-03-067117Actual
33042152.002024-11-057167Actual
2504218.002024-04-057156Actual
1227850.002023-03-067168Budget
37704141.992025-03-067128Actual
2540017.782024-04-0571311Actual
3174340.002024-10-057136Actual
1416588.962023-05-067168Actual
2610817.002024-05-057156Actual
2828275.002024-07-067116Actual
1683054.002023-08-067116Actual
614640.002022-10-067126Budget
1693722.002023-08-067156Actual
1938310.332023-10-0671511Actual
2641632.672024-05-0571111Actual
937949.002023-01-047165Actual
549050.002022-09-067128Budget
1921549.572023-10-067168Actual
272960.002022-07-077116Budget
410047.002022-08-067166Actual
26295166.242024-05-057118Actual
2872015.652024-07-0671211Actual
489460.002022-09-067165Budget
1260783.002023-04-067164Actual
2774166.722024-06-0571112Actual
2572389.002024-05-057163Actual
2200539.002024-01-047146Actual
2100435.002023-12-077146Actual
1217179.872023-03-067118Actual
3396310.002024-12-067126Actual
844065.002022-12-077136Actual
3502890.002025-01-047165Actual
511820.002022-09-067146Actual
32506205.002024-11-057113Actual
215316.082023-12-0771112Actual
1137010.002023-03-067173Actual
3626414.002025-02-047126Actual
100637.452022-05-067128Actual
38351123.002025-04-067114Actual
363235.002022-08-067164Actual
36468101.002025-02-047167Actual
33009154.002024-11-057117Actual
3454569.912024-12-0671112Actual
950940.002023-01-047126Budget
1282980.002023-04-067116Budget
511940.002022-09-067146Budget
1174840.002023-03-067126Budget
144262.892023-05-0671212Actual
423956.002022-08-067167Actual
5819110.002022-10-067114Budget
3366595.002024-12-067163Actual
806360.002022-12-077114Actual
2957552.002024-08-057166Actual
232750.002022-07-077163Budget
2946318.002024-08-057126Actual
497560.002022-09-067116Budget
960440.002023-01-047146Budget
2516693.002024-04-057167Actual
2095011.002023-12-077126Actual
255455.012024-04-0571112Actual
2436813.532024-03-0571311Actual
36527248.062025-02-047118Actual
11418110.002023-03-067114Budget
277730.002022-07-077126Budget
436950.002022-08-067128Budget
1076840.002023-02-047156Budget
899839.002023-01-047113Actual
3672944.382025-02-0471411Actual
867164.002022-12-077117Actual
22214141.992024-01-047118Actual
200070.002022-06-067167Budget
2499030.002024-04-057136Actual
1706183.002023-08-067167Actual
1865218.002023-10-067173Actual
624340.002022-10-067146Budget
385059.002022-08-067116Actual
1301925.002023-04-067156Actual
3717329.002025-03-067173Actual
30759136.002024-09-057117Actual
29787123.812024-08-057168Actual
1932914.592023-10-0671311Actual
147090.002022-06-067115Budget
773623.812022-11-067128Actual
3894797.572025-04-0671111Actual
7550.002022-05-067163Budget
768980.002022-11-067118Budget
483364.002022-09-067115Actual
1374970.002023-05-067165Actual
2883465.652024-07-0671611Actual
1821082.902023-09-067168Actual
3114649.702024-09-0571112Actual
1072029.002023-02-047146Actual
1466653.002023-06-067164Actual
2922229.002024-08-057173Actual
1428125.232023-05-0671311Actual
1593726.002023-07-077166Actual
3670253.952025-02-0471311Actual
2655824.162024-05-0571611Actual
25689137.002024-05-057113Actual
2590686.002024-05-057115Actual
376940.002022-08-067165Actual
1585330.002023-07-077136Actual
1090578.002023-02-047117Actual
464540.002022-09-067173Budget
1492527.002023-06-067156Actual
371490.002022-08-067115Budget
754950.002022-11-067117Actual
2992832.672024-08-0571411Actual
14547114.002023-06-067163Actual
3200582.902024-10-057128Actual
287350.002022-07-077146Budget
881280.002022-12-077118Budget
1340860.172023-04-067168Actual
21117104.002023-12-077117Actual
37115146.002025-03-067163Actual
2215578.002024-01-047167Actual
3549768.852025-01-0471111Actual
3926855.642025-04-0671113Actual
826263.002022-12-077165Actual
214396.082023-12-0771511Actual
601860.002022-10-067165Budget
3584392.482025-01-0471213Actual
2241523.102024-01-0471411Actual
1334855.632023-04-067128Actual
1691130.002023-08-067146Actual
3885582.902025-04-067128Actual
946053.002023-01-047116Actual
245723.952024-03-0571612Actual
324641.992022-07-077128Actual
27039131.002024-06-057115Actual
138970.002022-06-067164Budget
194742.892023-10-0671112Actual
1796820.002023-09-067156Actual
2206349.002024-01-047166Actual
3056246.002024-09-057116Actual
324750.002022-07-077128Budget
2290134.002024-02-047116Actual
2966778.002024-08-057167Actual
1776861.002023-09-067115Actual
1495730.002023-06-067166Actual
675760.002022-11-067113Budget
2192439.002024-01-047116Actual
68958.002022-11-067173Actual
26234140.002024-05-057167Actual
14514109.002023-06-067113Actual
259290.002022-07-077115Budget
35377205.632025-01-047118Actual
37294176.002025-03-067115Actual
2723721.002024-06-057156Actual
2718575.002024-06-057136Actual
3487329.002025-01-047173Actual
183786.082023-09-0671511Actual
28011122.002024-07-067163Actual
700056.002022-11-067164Actual
2715715.002024-06-057126Actual
1579833.002023-07-077116Actual
24194160.182024-03-057118Actual
2012462.002023-11-067167Actual
6569137.452022-10-067118Actual
3176932.002024-10-057146Actual
12547110.002023-04-067114Budget
1274880.002023-04-067165Budget
3908952.892025-04-0671611Actual
726840.002022-11-067126Budget
992782.902023-01-047118Actual
418172.002022-08-067117Actual
20243119.272023-11-067168Actual
812142.002022-12-077164Actual
960526.002023-01-047146Actual
1552691.002023-07-077163Actual
2578327.002024-05-057173Actual
3327622.042024-11-0571311Actual
3295146.002024-11-057166Actual
2044423.102023-11-0671611Actual
404113.002022-08-067156Actual
1484522.002023-06-067126Actual
489349.002022-09-067165Actual
424070.002022-08-067167Budget
34901163.002025-01-047114Actual
34935135.002025-01-047164Actual
1321980.002023-04-067167Budget
787660.002022-12-077113Budget
1629014.592023-07-0771411Actual
3223865.652024-10-0571611Actual
1003338.962023-01-047168Actual
1463366.002023-06-067114Actual
595772.002022-10-067115Actual
3699273.182025-02-0471213Actual
4693110.002022-09-067114Budget
31595176.002024-10-057115Actual
174411.822023-08-0671112Actual
2455110.002022-07-077114Budget
3171518.002024-10-057126Actual
932356.002023-01-047115Actual
3460666.722024-12-0671612Actual
330450.002022-07-077168Budget
19154173.812023-10-067118Actual
32626148.002024-11-057114Actual
1184560.002023-03-067146Budget
881364.722022-12-077118Actual
3345677.362024-11-0571612Actual
1835122.042023-09-0671411Actual
245411.822024-03-0571212Actual
2726954.002024-06-057166Actual
760772.002022-11-067167Actual
436854.112022-08-067128Actual
918555.002023-01-047114Actual
2300826.002024-02-047156Actual
497423.002022-09-067116Actual
170759.002022-06-067136Actual
1620834.802023-07-0771111Actual
33751140.002024-12-067114Actual
205302.892023-11-0671212Actual
1189212.002023-03-067156Actual
648856.002022-10-067167Actual
58335.002022-05-067136Actual
154023.952023-06-0671112Actual
595890.002022-10-067115Budget
569032.002022-10-067163Actual
886061.692022-12-077128Actual
913630.002023-01-047173Budget
3212522.042024-10-0571211Actual
164363.952023-07-0771212Actual
3339528.422024-11-0571112Actual
14043117.002023-05-067167Actual
3209769.912024-10-0571111Actual
741112.002022-11-067156Actual
31885198.002024-10-057117Actual
2295666.002024-02-047136Actual
2780156.082024-06-0571612Actual
1817870.782023-09-067128Actual
180240.002022-06-067156Budget
2325288.962024-02-047168Actual
106349.572022-05-067168Actual
37328106.002025-03-067165Actual
1287740.002023-04-067126Budget
3316279.872024-11-057168Actual
648770.002022-10-067167Budget
2466478.002024-04-057163Actual
63039.002022-05-067146Actual
1726814.592023-08-0671211Actual
114770.002022-06-067113Budget
1109250.002023-02-047128Budget
946170.002023-01-047116Budget
73436.002022-05-067166Actual
2605641.002024-05-057136Actual
1322045.002023-04-067167Actual
2649822.042024-05-0571411Actual
1391722.002023-05-067156Actual
1892039.002023-10-067136Actual
1599578.002023-07-077117Actual
34166128.002024-12-067167Actual
1170180.002023-03-067116Budget
2041113.532023-11-0671511Actual
203308.212023-11-0671211Actual
1035990.002023-02-047164Budget
1968052.002023-11-067173Actual
161047.002022-06-067116Actual
1573944.002023-07-077165Actual
955839.002023-01-047136Actual
2138517.782023-12-0771311Actual
2869268.852024-07-0671111Actual
161160.002022-06-067116Budget
3573110.002022-08-067114Budget
3888895.022025-04-067168Actual
251170.002022-07-077164Budget
2756826.292024-06-0571211Actual
2754087.992024-06-0571111Actual
839040.002022-12-077126Budget
834353.002022-12-077116Actual
2525369.262024-04-057128Actual
36085152.002025-02-047164Actual
1718169.262023-08-067168Actual
3064332.002024-09-057146Actual
3457328.422024-12-0671212Actual
363360.002022-08-067164Budget
234207.142024-02-0471511Actual
31918124.002024-10-057167Actual
35933205.002025-02-047113Actual
958110.172022-05-067118Actual
1489916.002023-06-067146Actual
536270.002022-09-067167Budget
516513.002022-09-067156Actual
2413570.002024-03-057167Actual
305760.002022-07-077117Actual
2842149.002024-07-067166Actual
2077251.002023-12-077164Actual
661750.002022-10-067128Budget
736423.002022-11-067146Actual
15492187.002023-07-077113Actual
2691949.002024-06-057173Actual
1786154.002023-09-067116Actual
502340.002022-09-067126Budget
2195115.002024-01-047126Actual
2092344.002023-12-077116Actual
1667846.002023-08-067164Actual
741240.002022-11-067156Budget
1297235.002023-04-067146Actual
1832417.782023-09-0671311Actual
609860.002022-10-067116Budget
265255.012024-05-0571511Actual
2838924.002024-07-067156Actual
629030.002022-10-067156Budget
100750.002022-05-067128Budget
33221109.272024-11-0571111Actual
2877432.672024-07-0671411Actual
1724022.042023-08-0671111Actual
53416.002022-05-067126Actual
114650.002022-06-067113Actual
11045141.992023-02-047118Actual
442538.962022-08-067168Actual
195316.082023-10-0671612Actual
20499.002022-05-067114Actual
311735.002022-07-077167Actual
859136.002022-12-077166Actual
1654.002022-05-067113Actual
3572525.232025-01-0471212Actual
1702793.002023-08-067117Actual
1900329.002023-10-067166Actual
1340750.002023-04-067168Budget
218731.382022-06-067168Actual
2224288.962024-01-047128Actual
2830916.002024-07-067126Actual
2103020.002023-12-077156Actual
3029068.002024-09-057163Actual
2238825.232024-01-0471311Actual
1522825.232023-06-0671111Actual
2065293.002023-12-077163Actual
36588123.812025-02-047168Actual
3351541.602024-11-0571113Actual
965110.002023-01-047156Actual
215633.952023-12-0771612Actual
1129160.002023-03-067163Budget
2390660.002024-03-057116Actual
577116.002022-10-067173Actual
1422622.042023-05-0671111Actual
170870.002022-06-067136Budget
1129036.002023-03-067163Actual
30503103.002024-09-057165Actual
2445529.482024-03-0571611Actual
3631855.002025-02-047146Actual
569150.002022-10-067163Budget
661637.452022-10-067128Actual
25132109.002024-04-057117Actual
2003235.002023-11-067166Actual
21210195.022023-12-077118Actual
235426.082024-02-0471612Actual
3900239.062025-04-0671311Actual
1871360.002023-10-067164Actual
899960.002023-01-047113Budget
36555107.142025-02-047128Actual
27327132.002024-06-057117Actual
3182739.002024-10-057166Actual
48631.002022-05-067116Actual
456550.002022-09-067163Budget
63150.002022-05-067146Budget
251036.002022-07-077164Actual
2073883.002023-12-077114Actual
1974154.002023-11-067164Actual
17556124.002023-09-067113Actual
507170.002022-09-067136Budget
26861117.002024-06-057163Actual
2484253.002024-04-057115Actual
970623.002023-01-047166Actual
544390.002022-09-067118Budget
31382193.002024-10-057113Actual
344424.002022-08-067163Actual
36052247.002025-02-047114Actual
806280.002022-12-077114Budget
185029.272023-09-0671612Actual
812080.002022-12-077164Budget
1381043.002023-05-067116Actual
152566.082023-06-0671211Actual
950818.002023-01-047126Actual
3914848.632025-04-0671112Actual
1664463.002023-08-067114Actual
29633221.002024-08-057117Actual
432190.002022-08-067118Budget
1162052.002023-03-067165Actual
33101220.782024-11-057118Actual
1260690.002023-04-067164Budget
1989329.002023-11-067116Actual
26200195.002024-05-057117Actual

Generated 2025-06-05 12:13:17.899 UTC