[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
955839.002023-01-017136Actual
225061.822024-01-0171112Actual
2990139.062024-08-0271311Actual
536142.002022-09-037167Actual
2992832.672024-08-0271411Actual
29164109.002024-08-027163Actual
2874753.952024-07-0371311Actual
2836350.002024-07-037146Actual
2901355.642024-07-0371113Actual
3917622.042025-04-0371212Actual
2224288.962024-01-017128Actual
32506205.002024-11-027113Actual
1109348.052023-02-017128Actual
3002048.632024-08-0271112Actual
205608.212023-11-0371612Actual
3670253.952025-02-0171311Actual
1732217.782023-08-0371411Actual
27768.002022-07-047126Actual
1880698.002023-10-037165Actual
3805789.062025-03-0371612Actual
1249830.002023-04-037173Budget
1788813.002023-09-037126Actual
1049580.002023-02-017165Budget
2907246.872024-07-0371613Actual
3885582.902025-04-037128Actual
3782411.402025-03-0371211Actual
741240.002022-11-037156Budget
629030.002022-10-037156Budget
7550.002022-05-037163Budget
2284288.002024-02-017165Actual
1282980.002023-04-037116Budget
3014046.872024-08-0271113Actual
502214.002022-09-037126Actual
48631.002022-05-037116Actual
3179528.002024-10-027156Actual
1794222.002023-09-037146Actual
516630.002022-09-037156Budget
436854.112022-08-037128Actual
1877270.002023-10-037115Actual
1340750.002023-04-037168Budget
1661636.002023-08-037173Actual
3209769.912024-10-0271111Actual
2501616.002024-04-027146Actual
40349.002022-05-037165Actual
978880.002023-01-017117Actual
3811662.662025-03-0371113Actual
3008158.212024-08-0271612Actual
1489916.002023-06-037146Actual
1487360.002023-06-037136Actual
173493.952023-08-0371511Actual
867290.002022-12-047117Budget
3004811.402024-08-0271212Actual
255455.012024-04-0271112Actual
1821082.902023-09-037168Actual
3295146.002024-11-027166Actual
22214141.992024-01-017118Actual
689430.002022-11-037173Budget
154346.082023-06-0371612Actual
2195115.002024-01-017126Actual
2135819.912023-12-0471211Actual
3327622.042024-11-0271311Actual
2726954.002024-06-027166Actual
38827179.872025-04-037118Actual
165930.002022-06-037126Budget
232635.002022-07-047163Actual
3502890.002025-01-017165Actual
826263.002022-12-047165Actual
10439100.002023-02-017115Budget
35933205.002025-02-017113Actual
2086488.002023-12-047165Actual
3108752.892024-09-0271611Actual
1513655.632023-06-037128Actual
264740.002022-07-047165Actual
905628.002023-01-017163Actual
2756826.292024-06-0271211Actual
195316.082023-10-0371612Actual
992680.002023-01-017118Budget
394747.002022-08-037136Actual
2141225.232023-12-0471411Actual
1997419.002023-11-037146Actual
3016773.182024-08-0271213Actual
31382193.002024-10-027113Actual
1826935.872023-09-0371111Actual
37235156.002025-03-037164Actual
133099.002022-06-037114Actual
3316279.872024-11-027168Actual
163177.142023-07-0471511Actual
700180.002022-11-037164Budget
475360.002022-09-037164Budget
3198122.302022-07-047118Actual
2336619.912024-02-0171311Actual
859050.002022-12-047166Budget
2545410.332024-04-0271511Actual
30913141.992024-09-027168Actual
30503103.002024-09-027165Actual
34994122.002025-01-017115Actual
456550.002022-09-037163Budget
1570579.002023-07-047115Actual
3466564.412024-12-0371113Actual
2404443.002024-03-027166Actual
324750.002022-07-047128Budget
1287618.002023-04-037126Actual
1552691.002023-07-047163Actual
675639.002022-11-037113Actual
203308.212023-11-0371211Actual
1599578.002023-07-047117Actual
182976.082023-09-0371211Actual
2780156.082024-06-0271612Actual
3357381.962024-11-0271613Actual
2768239.062024-06-0271611Actual
714070.002022-11-037165Actual
442650.002022-08-037168Budget
3672944.382025-02-0171411Actual
1696929.002023-08-037166Actual
30256150.002024-09-027113Actual
3867652.002025-04-037166Actual
2192439.002024-01-017116Actual
2721133.002024-06-027146Actual
26370.002022-05-037164Budget
544390.002022-09-037118Budget
376940.002022-08-037165Actual
282539.002022-07-047136Actual
2578327.002024-05-027173Actual
3259829.002024-11-027173Actual
3117428.422024-09-0271212Actual
1726814.592023-08-0371211Actual
3324944.382024-11-0271211Actual
36468101.002025-02-017167Actual
36555107.142025-02-017128Actual
3793776.292025-03-0371611Actual
773623.812022-11-037128Actual
619565.002022-10-037136Actual
11418110.002023-03-037114Budget
3070144.002024-09-027166Actual
10440104.002023-02-017115Actual
1072160.002023-02-017146Budget
1935615.652023-10-0371411Actual
483490.002022-09-037115Budget
2774166.722024-06-0271112Actual
511940.002022-09-037146Budget
522241.002022-09-037166Actual
1194853.002023-03-037166Actual
1673796.002023-08-037115Actual
371363.002022-08-037115Actual
3058915.002024-09-027126Actual
2174083.002024-01-017114Actual
338560.002022-08-037113Budget
164093.952023-07-0471112Actual
7432.002022-05-037163Actual
3664797.572025-02-0171111Actual
924272.002023-01-017164Actual
1416588.962023-05-037168Actual
3174340.002024-10-027136Actual
2375451.002024-03-027164Actual
1268770.002023-04-037115Actual
1897211.002023-10-037156Actual
834353.002022-12-047116Actual
25225108.662024-04-027118Actual
2425470.782024-03-027168Actual
1003440.002023-01-017168Budget
2493534.002024-04-027116Actual
3752646.002025-03-037166Actual
779528.352022-11-037168Actual
2748160.172024-06-027168Actual
23634105.002024-03-027163Actual
67718.002022-05-037156Actual
73550.002022-05-037166Budget
2434111.402024-03-0271211Actual
3289345.002024-11-027146Actual
1927425.232023-10-0371111Actual
1067376.002023-02-017136Actual
259148.002022-07-047115Actual
174987.142023-08-0371612Actual
30852296.542024-09-027118Actual
1770.002022-05-037113Budget
2398722.002024-03-027146Actual
806280.002022-12-047114Budget
1892039.002023-10-037136Actual
291923.002022-07-047156Actual
36588123.812025-02-017168Actual
40470.002022-05-037165Budget
1894629.002023-10-037146Actual
634627.002022-10-037166Actual
549138.962022-09-037128Actual
1208945.002023-03-037167Actual
234207.142024-02-0171511Actual
978790.002023-01-017117Budget
1371586.002023-05-037115Actual
1129036.002023-03-037163Actual
385160.002022-08-037116Budget
970750.002023-01-017166Budget
3549768.852025-01-0171111Actual
844065.002022-12-047136Actual
801530.002022-12-047173Budget
20243119.272023-11-037168Actual
385059.002022-08-037116Actual
2872015.652024-07-0371211Actual
3120799.702024-09-0271612Actual
2707164.002024-06-027165Actual
2331135.872024-02-0171111Actual
2003235.002023-11-037166Actual
1805785.002023-09-037117Actual
3393653.002024-12-037116Actual
2759551.822024-06-0271311Actual
21210195.022023-12-047118Actual
773750.002022-11-037128Budget
34690.002022-05-037115Budget
20499.002022-05-037114Actual
2233322.042024-01-0171111Actual
3487329.002025-01-017173Actual
726913.002022-11-037126Actual
3557944.382025-01-0171411Actual
14043117.002023-05-037167Actual
27420220.782024-06-027118Actual
35249.002022-08-037173Actual
3229734.802024-10-0271112Actual
2369223.002024-03-027173Actual
377060.002022-08-037165Budget
2715715.002024-06-027126Actual
3442649.702024-12-0371411Actual
21621109.002024-01-017113Actual
760772.002022-11-037167Actual
38351123.002025-04-037114Actual
2396130.002024-03-027136Actual
183786.082023-09-0371511Actual
1072029.002023-02-017146Actual
1235880.002023-04-037113Budget
1035854.002023-02-017164Actual
2478354.002024-04-027164Actual
1430819.912023-05-0371411Actual
225389.272024-01-0171612Actual
1714855.632023-08-037128Actual
507170.002022-09-037136Budget
628921.002022-10-037156Actual
2842149.002024-07-037166Actual
13533100.002023-05-037163Actual
161160.002022-06-037116Budget
19095104.002023-10-037167Actual
1626311.402023-07-0471311Actual
1832417.782023-09-0371311Actual
946053.002023-01-017116Actual
848720.002022-12-047146Actual
15108108.662023-06-037118Actual
193023.952023-10-0371211Actual
2238825.232024-01-0171311Actual
14104107.142023-05-037118Actual
3602431.002025-02-017173Actual
1161980.002023-03-037165Budget
2183286.002024-01-017115Actual
2200539.002024-01-017146Actual
34225128.362024-12-037118Actual
3147429.002024-10-027173Actual
3864424.002025-04-037156Actual
726840.002022-11-037126Budget
450760.002022-09-037113Budget
2895467.782024-07-0371612Actual
28513100.002024-07-037167Actual
1104490.002023-02-017118Budget
886061.692022-12-047128Actual
394870.002022-08-037136Budget
164363.952023-07-0471212Actual
3079393.002024-09-027167Actual
1383713.002023-05-037126Actual
3428582.902024-12-037168Actual
272960.002022-07-047116Budget
28097172.002024-07-037114Actual
3637627.002025-02-017166Actual
205302.892023-11-0371212Actual
530464.002022-09-037117Actual
1274754.002023-04-037165Actual
1664463.002023-08-037114Actual
2830916.002024-07-037126Actual
2788795.992024-06-0271213Actual
436950.002022-08-037128Budget
2828275.002024-07-037116Actual
2466478.002024-04-027163Actual
13160104.002023-04-037117Actual
138848.002022-06-037164Actual
29250210.002024-08-027114Actual
3844491.002025-04-037115Actual
81763.002022-05-037117Actual
404230.002022-08-037156Budget
2345229.482024-02-0171611Actual
1611699.572023-07-047128Actual
2077251.002023-12-047164Actual
28633138.962024-07-037168Actual
432190.002022-08-037118Budget
2445529.482024-03-0271611Actual
38231107.002025-04-037113Actual
3511422.002025-01-017126Actual
3254076.002024-11-027163Actual
3019892.482024-08-0271613Actual
1137010.002023-03-037173Actual
2268831.002024-02-017173Actual
95990.002022-05-037118Budget
29726205.632024-08-027118Actual
2744895.022024-06-027128Actual
170759.002022-06-037136Actual
423956.002022-08-037167Actual
3330322.042024-11-0271411Actual
2000015.002023-11-037156Actual
2325288.962024-02-017168Actual
31885198.002024-10-027117Actual
2996165.652024-08-0271611Actual
1235972.002023-04-037113Actual
1359336.002023-05-037173Actual
37328106.002025-03-037165Actual
1017232.002023-02-017163Actual
330450.002022-07-047168Budget
675760.002022-11-037113Budget
1635025.232023-07-0471611Actual
1759085.002023-09-037163Actual
992782.902023-01-017118Actual
28572148.052024-07-037118Actual
3738742.002025-03-037116Actual
839126.002022-12-047126Actual
128330.002022-06-037173Budget
13159100.002023-04-037117Budget
2038414.592023-11-0371411Actual
1174840.002023-03-037126Budget
2012462.002023-11-037167Actual
1391722.002023-05-037156Actual
3552534.802025-01-0171211Actual
352540.002022-08-037173Budget
27039131.002024-06-027115Actual
1654.002022-05-037113Actual
755090.002022-11-037117Budget
601742.002022-10-037165Actual
1082535.002023-02-017166Actual
27327132.002024-06-027117Actual
29130176.002024-08-027113Actual
661637.452022-10-037128Actual
984680.002023-01-017167Budget
58470.002022-05-037136Budget
34781150.002025-01-017113Actual
39295103.012025-04-0371213Actual
522360.002022-09-037166Budget
3061737.002024-09-027136Actual
1974154.002023-11-037164Actual
3779660.332025-03-0371111Actual
2673757.392024-05-0271213Actual
3799644.382025-03-0371112Actual
1307960.002023-04-037166Budget
1292651.002023-04-037136Actual
32753152.002024-11-027165Actual
812080.002022-12-047164Budget
1301925.002023-04-037156Actual
1938310.332023-10-0371511Actual
1221850.002023-03-037128Budget
3741422.002025-03-037126Actual
937949.002023-01-017165Actual
563160.002022-10-037113Budget
13300107.142023-04-037118Actual
205110.002022-05-037114Budget
1189212.002023-03-037156Actual
826180.002022-12-047165Budget
681550.002022-11-037163Budget
881280.002022-12-047118Budget
24194160.182024-03-027118Actual
27361101.002024-06-027167Actual
153070.002022-06-037165Budget
2455110.002022-07-047114Budget
25132109.002024-04-027117Actual
1282854.002023-04-037116Actual
853340.002022-12-047156Budget
2590686.002024-05-027115Actual
2671027.572024-05-0271113Actual
311735.002022-07-047167Actual
48760.002022-05-037116Budget
235426.082024-02-0171612Actual
424070.002022-08-037167Budget
277730.002022-07-047126Budget
3555244.382025-01-0171311Actual
1227850.002023-03-037168Budget
3238934.592024-10-0271113Actual
1184440.002023-03-037146Actual
34166128.002024-12-037167Actual
2516693.002024-04-027167Actual
11045141.992023-02-017118Actual
1495730.002023-06-037166Actual
464414.002022-09-037173Actual
3900239.062025-04-0371311Actual
38734104.002025-04-037117Actual
2304034.002024-02-017166Actual
37294176.002025-03-037115Actual
35377205.632025-01-017118Actual
1809162.002023-09-037167Actual
839040.002022-12-047126Budget
595890.002022-10-037115Budget
2614029.002024-05-027166Actual
2883465.652024-07-0371611Actual
736540.002022-11-037146Budget
37584124.002025-03-037117Actual
918480.002023-01-017114Budget
3283920.002024-11-027126Actual
2951735.002024-08-027146Actual
240615.002022-07-047173Actual
3631855.002025-02-017146Actual
3088070.782024-09-027128Actual
2644411.402024-05-0271211Actual
648770.002022-10-037167Budget
2097846.002023-12-047136Actual
1835122.042023-09-0371411Actual
1871360.002023-10-037164Actual
26947234.002024-06-027114Actual
3516832.002025-01-017146Actual
33009154.002024-11-027117Actual
53416.002022-05-037126Actual
3460666.722024-12-0371612Actual
2605641.002024-05-027136Actual
30469114.002024-09-027115Actual
35966114.002025-02-017163Actual
2044423.102023-11-0371611Actual
731759.002022-11-037136Actual
1011457.002023-02-017113Actual
218731.382022-06-037168Actual
1057654.002023-02-017116Actual
147090.002022-06-037115Budget
229288.002024-02-017126Actual
3339528.422024-11-0271112Actual
30759136.002024-09-027117Actual
37115146.002025-03-037163Actual
1297360.002023-04-037146Budget
212950.002022-06-037128Budget
292040.002022-07-047156Budget
12547110.002023-04-037114Budget
3217927.362024-10-0271411Actual
536270.002022-09-037167Budget
16029104.002023-07-047167Actual
2271699.002024-02-017114Actual
311870.002022-07-047167Budget
26263.002022-05-037164Actual
1189140.002023-03-037156Budget
194190.002022-06-037117Actual
3200582.902024-10-027128Actual
3584392.482025-01-0171213Actual
245146.082024-03-0271112Actual
226970.002022-07-047113Budget
31595176.002024-10-027115Actual
186020.002022-06-037166Actual
3587592.482025-01-0171613Actual
2584566.002024-05-027164Actual
34132221.002024-12-037117Actual
29633221.002024-08-027117Actual
3699273.182025-02-0171213Actual
184703.952023-09-0371112Actual
218850.002022-06-037168Budget
3543879.872025-01-017168Actual
2197954.002024-01-017136Actual
3384482.002024-12-037115Actual
3171518.002024-10-027126Actual
73436.002022-05-037166Actual
120228.002022-06-037163Actual
2092344.002023-12-047116Actual
10301110.002023-02-017114Budget
1865218.002023-10-037173Actual
25940105.002024-05-027165Actual
19154173.812023-10-037118Actual
1724022.042023-08-0371111Actual
1123376.002023-03-037113Actual
25811128.002024-05-027114Actual
29787123.812024-08-027168Actual
3182739.002024-10-027166Actual
58335.002022-05-037136Actual
34815137.002025-01-017163Actual
736423.002022-11-037146Actual
2484253.002024-04-027115Actual
1184560.002023-03-037146Budget
34935135.002025-01-017164Actual
410047.002022-08-037166Actual
1194960.002023-03-037166Budget
1434014.592023-05-0371611Actual
33221109.272024-11-0271111Actual
1307835.002023-04-037166Actual
23600166.002024-03-027113Actual
12829.002022-06-037173Actual
2123879.872023-12-047128Actual
3626414.002025-02-017126Actual
881364.722022-12-047118Actual
464540.002022-09-037173Budget
1889218.002023-10-037126Actual
2472218.002024-04-027173Actual
1322045.002023-04-037167Actual
418172.002022-08-037117Actual
1799933.002023-09-037166Actual
212849.572022-06-037128Actual
239338.002024-03-027126Actual
3859256.002025-04-037136Actual
1463366.002023-06-037114Actual
569150.002022-10-037163Budget
3802414.592025-03-0371212Actual
15492187.002023-07-047113Actual
2071023.002023-12-047173Actual
1460515.002023-06-037173Actual
3785151.822025-03-0371311Actual
3861827.002025-04-037146Actual
746950.002022-11-037166Budget
768980.002022-11-037118Budget
3114649.702024-09-0271112Actual
946170.002023-01-017116Budget
3286748.002024-11-027136Actual
7688107.142022-11-037118Actual
511820.002022-09-037146Actual
31502197.002024-10-027114Actual
1241846.002023-04-037163Actual
1688566.002023-08-037136Actual
142548.212023-05-0371211Actual
2602811.002024-05-027126Actual
1691130.002023-08-037146Actual
37737158.662025-03-037168Actual
2138517.782023-12-0471311Actual
2600124.002024-05-027116Actual
587760.002022-10-037164Budget
2499030.002024-04-027136Actual
694277.002022-11-037114Actual
779640.002022-11-037168Budget
1302040.002023-04-037156Budget
609932.002022-10-037116Actual
2649822.042024-05-0271411Actual
843980.002022-12-047136Budget
700056.002022-11-037164Actual
1620834.802023-07-0471111Actual
554950.002022-09-037168Budget
2922229.002024-08-027173Actual
2372076.002024-03-027114Actual
793424.002022-12-047163Actual
1983447.002023-11-037165Actual
648856.002022-10-037167Actual
918555.002023-01-017114Actual
21117104.002023-12-047117Actual
1067480.002023-02-017136Budget
938080.002023-01-017165Budget
2035713.532023-11-0371311Actual
399540.002022-08-037146Budget
2507443.002024-04-027166Actual
924380.002023-01-017164Budget
344550.002022-08-037163Budget
37081215.002025-03-037113Actual
950940.002023-01-017126Budget
1090578.002023-02-017117Actual
1062525.002023-02-017126Actual
3514275.002025-01-017136Actual
2718575.002024-06-027136Actual
950818.002023-01-017126Actual
913630.002023-01-017173Budget
31977220.782024-10-027118Actual
1137130.002023-03-037173Budget
1170180.002023-03-037116Budget
681440.002022-11-037163Actual
708170.002022-11-037115Actual
2295666.002024-02-017136Actual
87549.002022-05-037167Actual
29284114.002024-08-027164Actual
3351541.602024-11-0271113Actual
3354281.962024-11-0271213Actual
1082460.002023-02-017166Budget
3141668.002024-10-027163Actual
2534525.232024-04-0271111Actual
2676981.962024-05-0271613Actual
33877137.002024-12-037165Actual
226839.002022-07-047113Actual
1629014.592023-07-0471411Actual
3097259.272024-09-0271111Actual
3563837.992025-01-0171611Actual
2275046.002024-02-017164Actual
3291924.002024-11-027156Actual
1886525.002023-10-037116Actual
138970.002022-06-037164Budget
899960.002023-01-017113Budget
245411.822024-03-0271212Actual
3902965.652025-04-0371411Actual
23132104.002024-02-017167Actual
245723.952024-03-0271612Actual
932480.002023-01-017115Budget
20183158.662023-11-037118Actual
2691949.002024-06-027173Actual
2957552.002024-08-027166Actual
91379.002023-01-017173Actual
32626148.002024-11-027114Actual
2244725.232024-01-0171611Actual
266186.082024-05-0271112Actual
144566.082023-05-0371612Actual
35284104.002025-01-017117Actual
1115250.002023-02-017168Budget
3687412.462025-02-0171212Actual
1921549.572023-10-037168Actual
3223865.652024-10-0271611Actual
507229.002022-09-037136Actual
1585330.002023-07-047136Actual
516513.002022-09-037156Actual
1241960.002023-04-037163Budget
1593726.002023-07-047166Actual
2641632.672024-05-0271111Actual
34253126.842024-12-037128Actual
1776861.002023-09-037115Actual
319990.002022-07-047118Budget
3066918.002024-09-027156Actual
1906185.002023-10-037117Actual
3926855.642025-04-0371113Actual
3244864.412024-10-0271613Actual
1096380.002023-02-017167Budget
820180.002022-12-047115Budget
3690683.742025-02-0171612Actual
3508732.002025-01-017116Actual
297642.002022-07-047166Actual
1025214.002023-02-017173Actual
741112.002022-11-037156Actual
251170.002022-07-047164Budget
1057780.002023-02-017116Budget
16088160.182023-07-047118Actual
1841119.912023-09-0371611Actual
3678765.652025-02-0171611Actual
2298216.002024-02-017146Actual
932356.002023-01-017115Actual
3894797.572025-04-0371111Actual
34564.002022-05-037115Actual
1297235.002023-04-037146Actual
2762253.952024-06-0271411Actual
2975482.902024-08-027128Actual
2943639.002024-08-027116Actual
14009130.002023-05-037117Actual
1484522.002023-06-037126Actual
26200195.002024-05-027117Actual
253736.082024-04-0271211Actual
389823.002022-08-037126Actual
3372344.002024-12-037173Actual
432075.322022-08-037118Actual
185029.272023-09-0371612Actual
27977107.002024-07-037113Actual
3876871.002025-04-037167Actual
1667846.002023-08-037164Actual
997450.002023-01-017128Budget
1362188.002023-05-037114Actual
1162052.002023-03-037165Actual
22121100.002024-01-017117Actual
161047.002022-06-037116Actual
26295166.242024-05-027118Actual
1702793.002023-08-037117Actual
180114.002022-06-037156Actual
760880.002022-11-037167Budget
12030100.002023-03-037117Budget
205032.892023-11-0371112Actual
288019.272024-07-0371511Actual
656890.002022-10-037118Budget
22596156.002024-02-017113Actual
3746830.002025-03-037146Actual
787744.002022-12-047113Actual
38265127.002025-04-037163Actual
661750.002022-10-037128Budget
859136.002022-12-047166Actual
146990.002022-06-037115Actual
32038110.172024-10-027168Actual
272832.002022-07-047116Actual
30376123.002024-09-027114Actual
1590533.002023-07-047156Actual
3129346.872024-09-0271213Actual
2073883.002023-12-047114Actual
1179880.002023-03-037136Budget
356069.272025-01-0171511Actual
2147223.102023-12-0471611Actual
20090100.002023-11-037117Actual
3457328.422024-12-0371212Actual
1693722.002023-08-037156Actual
787660.002022-12-047113Budget
282670.002022-07-047136Budget
2390660.002024-03-027116Actual
18594105.002023-10-037163Actual
215316.082023-12-0471112Actual
2647122.042024-05-0271311Actual
1025330.002023-02-017173Budget
87670.002022-05-037167Budget
722035.002022-11-037116Actual
2754087.992024-06-0271111Actual
1287740.002023-04-037126Budget
174411.822023-08-0371112Actual
3853770.002025-04-037116Actual
3905611.402025-04-0371511Actual
1217179.872023-03-037118Actual
1706183.002023-08-037167Actual
152960.002022-06-037165Actual
1558431.002023-07-047173Actual
3401740.002024-12-037146Actual
1260783.002023-04-037164Actual
2381370.002024-03-027115Actual
232750.002022-07-047163Budget
371490.002022-08-037115Budget
100750.002022-05-037128Budget
143995.012023-05-0371112Actual
2165478.002024-01-017163Actual
601860.002022-10-037165Budget
1968052.002023-11-037173Actual
344424.002022-08-037163Actual
1096493.002023-02-017167Actual
1227748.052023-03-037168Actual
3932769.672025-04-0371613Actual
20211107.142023-11-037128Actual
2103020.002023-12-047156Actual
33631205.002024-12-037113Actual
19622114.002023-11-037163Actual
1374970.002023-05-037165Actual
3029068.002024-09-027163Actual
549050.002022-09-037128Budget
1655891.002023-08-037163Actual
10906100.002023-02-017117Budget
1481834.002023-06-037116Actual
255721.822024-04-0271212Actual
806360.002022-12-047114Actual
3176932.002024-10-027146Actual
2030239.062023-11-0371111Actual
886150.002022-12-047128Budget
3696546.872025-02-0171113Actual
2439517.782024-03-0271411Actual
266516.082024-05-0271612Actual
324641.992022-07-047128Actual
1475947.002023-06-037165Actual
36052247.002025-02-017114Actual
609860.002022-10-037116Budget
14514109.002023-06-037113Actual
28600110.172024-07-037128Actual
26234140.002024-05-027167Actual
1764823.002023-09-037173Actual
2413570.002024-03-027167Actual
1170068.002023-03-037116Actual
2065293.002023-12-047163Actual
114770.002022-06-037113Budget
3761793.002025-03-037167Actual
1003338.962023-01-017168Actual
3572525.232025-01-0171212Actual
867164.002022-12-047117Actual
3675615.652025-02-0171511Actual
1569.002022-05-037173Actual
1472575.002023-06-037115Actual
2949156.002024-08-027136Actual
1587922.002023-07-047146Actual
3153685.002024-10-027164Actual
634760.002022-10-037166Budget
873256.002022-12-047167Actual
581860.002022-10-037114Actual
144262.892023-05-0371212Actual
2236122.042024-01-0171211Actual
450644.002022-09-037113Actual
694380.002022-11-037114Budget
3212522.042024-10-0271211Actual
1334950.002023-04-037128Budget
277697.142024-06-0271212Actual
2487661.002024-04-027165Actual
4692120.002022-09-037114Actual
3634424.002025-02-017156Actual
3064332.002024-09-027146Actual
1729522.042023-08-0371311Actual
1932914.592023-10-0371311Actual
1221954.112023-03-037128Actual
2475088.002024-04-027114Actual
1738229.482023-08-0371611Actual
287350.002022-07-047146Budget
1334855.632023-04-037128Actual
2525369.262024-04-027128Actual
2723721.002024-06-027156Actual
2713039.002024-06-027116Actual
1394929.002023-05-037166Actual
1011580.002023-02-017113Budget
793550.002022-12-047163Budget
483364.002022-09-037115Actual
1017360.002023-02-017163Budget
1780268.002023-09-037165Actual
489349.002022-09-037165Actual
158256.002023-07-047126Actual
245455.002022-07-047114Actual

Generated 2025-06-03 00:25:45.776 UTC