[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3888895.022025-04-067168Actual
11419128.002023-03-067114Actual
3699273.182025-02-0471213Actual
1227850.002023-03-067168Budget
960440.002023-01-047146Budget
26370.002022-05-067164Budget
1712099.572023-08-067118Actual
2038414.592023-11-0671411Actual
3502890.002025-01-047165Actual
338560.002022-08-067113Budget
32753152.002024-11-057165Actual
175432.002022-06-067146Actual
21210195.022023-12-077118Actual
3876871.002025-04-067167Actual
1661636.002023-08-067173Actual
25940105.002024-05-057165Actual
3114649.702024-09-0571112Actual
844065.002022-12-077136Actual
1057780.002023-02-047116Budget
475264.002022-09-067164Actual
1249913.002023-04-067173Actual
601860.002022-10-067165Budget
3283920.002024-11-057126Actual
3034839.002024-09-057173Actual
3844491.002025-04-067115Actual
2233322.042024-01-0471111Actual
184703.952023-09-0671112Actual
779528.352022-11-067168Actual
1221954.112023-03-067128Actual
2516693.002024-04-057167Actual
1685716.002023-08-067126Actual
2095011.002023-12-077126Actual
891840.002022-12-077168Budget
1992015.002023-11-067126Actual
2828275.002024-07-067116Actual
1049580.002023-02-047165Budget
81763.002022-05-067117Actual
1035990.002023-02-047164Budget
2472218.002024-04-057173Actual
174987.142023-08-0671612Actual
32038110.172024-10-057168Actual
39295103.012025-04-0671213Actual
2304034.002024-02-047166Actual
2937776.002024-08-057165Actual
264870.002022-07-077165Budget
1900329.002023-10-067166Actual
38351123.002025-04-067114Actual
1877270.002023-10-067115Actual
27977107.002024-07-067113Actual
2744895.022024-06-057128Actual
2475088.002024-04-057114Actual
2401322.002024-03-057156Actual
1241846.002023-04-067163Actual
497560.002022-09-067116Budget
2754087.992024-06-0571111Actual
1472575.002023-06-067115Actual
404230.002022-08-067156Budget
848640.002022-12-077146Budget
23132104.002024-02-047167Actual
2133022.042023-12-0771111Actual
722035.002022-11-067116Actual
194742.892023-10-0671112Actual
34132221.002024-12-067117Actual
965110.002023-01-047156Actual
324641.992022-07-077128Actual
1340860.172023-04-067168Actual
305760.002022-07-077117Actual
2092344.002023-12-077116Actual
456550.002022-09-067163Budget
614718.002022-10-067126Actual
2336619.912024-02-0471311Actual
1062440.002023-02-047126Budget
183786.082023-09-0671511Actual
3932769.672025-04-0671613Actual
1241960.002023-04-067163Budget
1788813.002023-09-067126Actual
2410293.002024-03-057117Actual
154346.082023-06-0671612Actual
516513.002022-09-067156Actual
2413570.002024-03-057167Actual
530390.002022-09-067117Budget
1481834.002023-06-067116Actual
3174340.002024-10-057136Actual
3339528.422024-11-0571112Actual
2957552.002024-08-057166Actual
1714855.632023-08-067128Actual
577116.002022-10-067173Actual
3617877.002025-02-047165Actual
2339323.102024-02-0471411Actual
1475947.002023-06-067165Actual
371363.002022-08-067115Actual
34935135.002025-01-047164Actual
195316.082023-10-0671612Actual
2215578.002024-01-047167Actual
28572148.052024-07-067118Actual
138848.002022-06-067164Actual
648770.002022-10-067167Budget
746835.002022-11-067166Actual
2244725.232024-01-0471611Actual
1599578.002023-07-077117Actual
978790.002023-01-047117Budget
1282854.002023-04-067116Actual
27361101.002024-06-057167Actual
2874753.952024-07-0671311Actual
128330.002022-06-067173Budget
23191107.142024-02-047118Actual
834270.002022-12-077116Budget
913630.002023-01-047173Budget
2236122.042024-01-0471211Actual
694380.002022-11-067114Budget
1217179.872023-03-067118Actual
502214.002022-09-067126Actual
277730.002022-07-077126Budget
1573944.002023-07-077165Actual
319990.002022-07-077118Budget
48760.002022-05-067116Budget
3634424.002025-02-047156Actual
1017360.002023-02-047163Budget
1664463.002023-08-067114Actual
15108108.662023-06-067118Actual
3244864.412024-10-0571613Actual
165930.002022-06-067126Budget
3779660.332025-03-0671111Actual
3399143.002024-12-067136Actual
3864424.002025-04-067156Actual
282670.002022-07-077136Budget
3469246.872024-12-0671213Actual
1184440.002023-03-067146Actual
464540.002022-09-067173Budget
1076840.002023-02-047156Budget
3519418.002025-01-047156Actual
3573110.002022-08-067114Budget
1371586.002023-05-067115Actual
3793776.292025-03-0671611Actual
2325288.962024-02-047168Actual
212950.002022-06-067128Budget
3120799.702024-09-0571612Actual
1334950.002023-04-067128Budget
35284104.002025-01-047117Actual
2590686.002024-05-057115Actual
442650.002022-08-067168Budget
3664797.572025-02-0471111Actual
3856424.002025-04-067126Actual
235113.952024-02-0471112Actual
1906185.002023-10-067117Actual
3324944.382024-11-0571211Actual
2545410.332024-04-0571511Actual
3572525.232025-01-0471212Actual
29250210.002024-08-057114Actual
36588123.812025-02-047168Actual
2290134.002024-02-047116Actual
3442649.702024-12-0671411Actual
2466478.002024-04-057163Actual
36052247.002025-02-047114Actual
881280.002022-12-077118Budget
3514275.002025-01-047136Actual
35966114.002025-02-047163Actual
2883465.652024-07-0671611Actual
1221850.002023-03-067128Budget
867290.002022-12-077117Budget
3902965.652025-04-0671411Actual
1932914.592023-10-0671311Actual
2105925.002023-12-077166Actual
106450.002022-05-067168Budget
6569137.452022-10-067118Actual
2889358.212024-07-0671112Actual
3117428.422024-09-0571212Actual
2445529.482024-03-0571611Actual
23600166.002024-03-057113Actual
886061.692022-12-077128Actual
29130176.002024-08-057113Actual
1179880.002023-03-067136Budget
2404443.002024-03-057166Actual
2842149.002024-07-067166Actual
812080.002022-12-077164Budget
185029.272023-09-0671612Actual
741240.002022-11-067156Budget
11559100.002023-03-067115Budget
1170180.002023-03-067116Budget
2610817.002024-05-057156Actual
28600110.172024-07-067128Actual
255721.822024-04-0571212Actual
2331135.872024-02-0471111Actual
1805785.002023-09-067117Actual
18560145.002023-10-067113Actual
34781150.002025-01-047113Actual
1416588.962023-05-067168Actual
48631.002022-05-067116Actual
2478354.002024-04-057164Actual
193023.952023-10-0671211Actual
3894797.572025-04-0671111Actual
225389.272024-01-0471612Actual
3056246.002024-09-057116Actual
2762253.952024-06-0571411Actual
2487661.002024-04-057165Actual
1082460.002023-02-047166Budget
34815137.002025-01-047163Actual
2572389.002024-05-057163Actual
1115140.482023-02-047168Actual
1587922.002023-07-077146Actual
3626414.002025-02-047126Actual
1003338.962023-01-047168Actual
2192439.002024-01-047116Actual
2756826.292024-06-0571211Actual
1677178.002023-08-067165Actual
20211107.142023-11-067128Actual
200070.002022-06-067167Budget
450760.002022-09-067113Budget
1137010.002023-03-067173Actual
291923.002022-07-077156Actual
3516832.002025-01-047146Actual
240615.002022-07-077173Actual
2375451.002024-03-057164Actual
648856.002022-10-067167Actual
3445315.652024-12-0671511Actual
2227448.052024-01-047168Actual
1035854.002023-02-047164Actual
1759085.002023-09-067163Actual
1249830.002023-04-067173Budget
859136.002022-12-077166Actual
624223.002022-10-067146Actual
1067376.002023-02-047136Actual
2949156.002024-08-057136Actual
38385114.002025-04-067164Actual
1260783.002023-04-067164Actual
1620834.802023-07-0771111Actual
30913141.992024-09-057168Actual
1522825.232023-06-0671111Actual
144566.082023-05-0671612Actual
1989329.002023-11-067116Actual
1017232.002023-02-047163Actual
456428.002022-09-067163Actual
2996165.652024-08-0571611Actual
24630175.002024-04-057113Actual
91379.002023-01-047173Actual
277697.142024-06-0571212Actual
1161980.002023-03-067165Budget
26861117.002024-06-057163Actual
820256.002022-12-077115Actual
1590533.002023-07-077156Actual
1282980.002023-04-067116Budget
3070144.002024-09-057166Actual
464414.002022-09-067173Actual
614640.002022-10-067126Budget
152960.002022-06-067165Actual
138970.002022-06-067164Budget
755090.002022-11-067117Budget
218850.002022-06-067168Budget
423956.002022-08-067167Actual
1115250.002023-02-047168Budget
3522648.002025-01-047166Actual
344424.002022-08-067163Actual
3100017.782024-09-0571211Actual
1428125.232023-05-0671311Actual
27327132.002024-06-057117Actual
226839.002022-07-077113Actual
142548.212023-05-0671211Actual
806360.002022-12-077114Actual
11418110.002023-03-067114Budget
760772.002022-11-067167Actual
689430.002022-11-067173Budget
1321980.002023-04-067167Budget
239338.002024-03-057126Actual
1109250.002023-02-047128Budget
642880.002022-10-067117Actual
2369223.002024-03-057173Actual
3182739.002024-10-057166Actual
33221109.272024-11-0571111Actual
2436813.532024-03-0571311Actual
81890.002022-05-067117Budget
773623.812022-11-067128Actual
31977220.782024-10-057118Actual
483364.002022-09-067115Actual
2682798.002024-06-057113Actual
2830916.002024-07-067126Actual
26295166.242024-05-057118Actual
1635025.232023-07-0771611Actual
32660109.002024-11-057164Actual
13159100.002023-04-067117Budget
30852296.542024-09-057118Actual
13533100.002023-05-067163Actual
3217927.362024-10-0571411Actual
7432.002022-05-067163Actual
1626311.402023-07-0771311Actual
3345677.362024-11-0571612Actual
1927425.232023-10-0671111Actual
35933205.002025-02-047113Actual
21117104.002023-12-077117Actual
2780156.082024-06-0571612Actual
14009130.002023-05-067117Actual
3717329.002025-03-067173Actual
3254076.002024-11-057163Actual
801530.002022-12-077173Budget
1826935.872023-09-0671111Actual
2715715.002024-06-057126Actual
2922229.002024-08-057173Actual
324750.002022-07-077128Budget
29284114.002024-08-057164Actual
3678765.652025-02-0471611Actual
2525369.262024-04-057128Actual
33042152.002024-11-057167Actual
1667846.002023-08-067164Actual
26200195.002024-05-057117Actual
1791652.002023-09-067136Actual
595772.002022-10-067115Actual
1809162.002023-09-067167Actual
389823.002022-08-067126Actual
3460666.722024-12-0671612Actual
33009154.002024-11-057117Actual
19589195.002023-11-067113Actual
1487360.002023-06-067136Actual
106349.572022-05-067168Actual
144262.892023-05-0671212Actual
3014046.872024-08-0571113Actual
1386533.002023-05-067136Actual
20243119.272023-11-067168Actual
287350.002022-07-077146Budget
1330190.002023-04-067118Budget
3129346.872024-09-0571213Actual
965240.002023-01-047156Budget
536142.002022-09-067167Actual
53530.002022-05-067126Budget
997554.112023-01-047128Actual
475360.002022-09-067164Budget
3752646.002025-03-067166Actual
1706183.002023-08-067167Actual
3286748.002024-11-057136Actual
3291924.002024-11-057156Actual
33101220.782024-11-057118Actual
3316279.872024-11-057168Actual
205302.892023-11-0671212Actual
1391722.002023-05-067156Actual
30410152.002024-09-057164Actual
399431.002022-08-067146Actual
714070.002022-11-067165Actual
3437213.532024-12-0671211Actual
19095104.002023-10-067167Actual
1886525.002023-10-067116Actual
25225108.662024-04-057118Actual
2097846.002023-12-077136Actual
3448669.912024-12-0671611Actual
30376123.002024-09-057114Actual
146990.002022-06-067115Actual
266516.082024-05-0571612Actual
3861827.002025-04-067146Actual
970623.002023-01-047166Actual
3584392.482025-01-0471213Actual
21621109.002024-01-047113Actual
946170.002023-01-047116Budget
1835122.042023-09-0671411Actual
3900239.062025-04-0671311Actual
3281253.002024-11-057116Actual
624340.002022-10-067146Budget
245411.822024-03-0571212Actual
394870.002022-08-067136Budget
255455.012024-04-0571112Actual
32626148.002024-11-057114Actual
162366.082023-07-0771211Actual
773750.002022-11-067128Budget
483490.002022-09-067115Budget
3366595.002024-12-067163Actual
38827179.872025-04-067118Actual
225061.822024-01-0471112Actual
700056.002022-11-067164Actual
27039131.002024-06-057115Actual
577040.002022-10-067173Budget
1025330.002023-02-047173Budget
3811662.662025-03-0671113Actual
2534525.232024-04-0571111Actual
2984668.852024-08-0571111Actual
1614982.902023-07-077168Actual
2044423.102023-11-0671611Actual
3404332.002024-12-067156Actual
26263.002022-05-067164Actual
67718.002022-05-067156Actual
681550.002022-11-067163Budget
787660.002022-12-077113Budget
1688566.002023-08-067136Actual
3312982.902024-11-057128Actual
26980114.002024-06-057164Actual
11045141.992023-02-047118Actual
23098117.002024-02-047117Actual
2384753.002024-03-057165Actual
28189122.002024-07-067115Actual
787744.002022-12-077113Actual
3295146.002024-11-057166Actual
379059.272025-03-0671511Actual
3168870.002024-10-057116Actual
3805789.062025-03-0671612Actual
1189212.002023-03-067156Actual
700180.002022-11-067164Budget
30759136.002024-09-057117Actual
87670.002022-05-067167Budget
634760.002022-10-067166Budget
924380.002023-01-047164Budget
20499.002022-05-067114Actual
1287740.002023-04-067126Budget
31502197.002024-10-057114Actual
3215227.362024-10-0571311Actual
436854.112022-08-067128Actual
432190.002022-08-067118Budget
2602811.002024-05-057126Actual
601742.002022-10-067165Actual
3066918.002024-09-057156Actual
2321970.782024-02-047128Actual
95990.002022-05-067118Budget
40470.002022-05-067165Budget
555043.512022-09-067168Actual
3428582.902024-12-067168Actual
3696546.872025-02-0471113Actual
1654.002022-05-067113Actual
15492187.002023-07-077113Actual
424070.002022-08-067167Budget
37115146.002025-03-067163Actual
1894629.002023-10-067146Actual
442538.962022-08-067168Actual
1994836.002023-11-067136Actual
736423.002022-11-067146Actual
1463366.002023-06-067114Actual
1297360.002023-04-067146Budget
960526.002023-01-047146Actual
754950.002022-11-067117Actual
2723721.002024-06-057156Actual
3511422.002025-01-047126Actual
1968052.002023-11-067173Actual
859050.002022-12-077166Budget
708170.002022-11-067115Actual
1997419.002023-11-067146Actual
12547110.002023-04-067114Budget
3920989.062025-04-0671612Actual
205608.212023-11-0671612Actual
1170068.002023-03-067116Actual
3885582.902025-04-067128Actual
10440104.002023-02-047115Actual
2195115.002024-01-047126Actual
147090.002022-06-067115Budget
1492527.002023-06-067156Actual
1865218.002023-10-067173Actual
886150.002022-12-077128Budget
667549.572022-10-067168Actual
34690.002022-05-067115Budget
2041113.532023-11-0671511Actual
569150.002022-10-067163Budget
489349.002022-09-067165Actual
180114.002022-06-067156Actual
37676166.242025-03-067118Actual
13160104.002023-04-067117Actual
2507443.002024-04-057166Actual
2012462.002023-11-067167Actual
522360.002022-09-067166Budget
26234140.002024-05-057167Actual
31595176.002024-10-057115Actual
19708101.002023-11-067114Actual
29040138.102024-07-0671213Actual
3540596.542025-01-047128Actual
305890.002022-07-077117Budget
1892039.002023-10-067136Actual
3384482.002024-12-067115Actual
1365476.002023-05-067164Actual
2372076.002024-03-057114Actual
114650.002022-06-067113Actual
35757111.402025-01-0471612Actual
1235972.002023-04-067113Actual
265255.012024-05-0571511Actual
35377205.632025-01-047118Actual
1194960.002023-03-067166Budget
2206349.002024-01-047166Actual
629030.002022-10-067156Budget
13300107.142023-04-067118Actual
21151104.002023-12-077167Actual
10439100.002023-02-047115Budget
1489916.002023-06-067146Actual
587642.002022-10-067164Actual
2528669.262024-04-057168Actual
34994122.002025-01-047115Actual
1307960.002023-04-067166Budget
826180.002022-12-077165Budget
3555244.382025-01-0471311Actual
1564676.002023-07-077164Actual
3926855.642025-04-0671113Actual
36144158.002025-02-047115Actual
1495730.002023-06-067166Actual
195012.892023-10-0671212Actual
2721133.002024-06-057146Actual
37081215.002025-03-067113Actual
297642.002022-07-077166Actual
215633.952023-12-0771612Actual
245146.082024-03-0571112Actual
713980.002022-11-067165Budget
14547114.002023-06-067163Actual
19622114.002023-11-067163Actual
3351541.602024-11-0571113Actual
2542715.652024-04-0571411Actual
330343.512022-07-077168Actual
1011457.002023-02-047113Actual
1003440.002023-01-047168Budget
26947234.002024-06-057114Actual
3088070.782024-09-057128Actual
3549768.852025-01-0471111Actual
68958.002022-11-067173Actual
1129160.002023-03-067163Budget
161047.002022-06-067116Actual
2641632.672024-05-0571111Actual
1794222.002023-09-067146Actual
34564.002022-05-067115Actual
1516979.872023-06-067168Actual
3867652.002025-04-067166Actual
1770.002022-05-067113Budget
232635.002022-07-077163Actual
1821082.902023-09-067168Actual
244226.082024-03-0571511Actual
2499030.002024-04-057136Actual
820180.002022-12-077115Budget
2608229.002024-05-057146Actual
2271699.002024-02-047114Actual
3372344.002024-12-067173Actual
1460515.002023-06-067173Actual
2065293.002023-12-077163Actual
120350.002022-06-067163Budget
549138.962022-09-067128Actual
20183158.662023-11-067118Actual
1174840.002023-03-067126Budget
932356.002023-01-047115Actual
1389130.002023-05-067146Actual
18594105.002023-10-067163Actual
3439932.672024-12-0671311Actual
1334855.632023-04-067128Actual
2280964.002024-02-047115Actual
544390.002022-09-067118Budget
2186547.002024-01-047165Actual
1362188.002023-05-067114Actual
489460.002022-09-067165Budget
1780268.002023-09-067165Actual
266186.082024-05-0571112Actual
3746830.002025-03-067146Actual
905628.002023-01-047163Actual
404113.002022-08-067156Actual
2655824.162024-05-0571611Actual
3687412.462025-02-0471212Actual
1209080.002023-03-067167Budget
3744280.002025-03-067136Actual
133099.002022-06-067114Actual
3079393.002024-09-057167Actual
2127149.572023-12-077168Actual
3333660.332024-11-0571611Actual
1082535.002023-02-047166Actual
918555.002023-01-047114Actual
516630.002022-09-067156Budget
924272.002023-01-047164Actual
37704141.992025-03-067128Actual
1422622.042023-05-0671111Actual
36555107.142025-02-047128Actual
1918295.022023-10-067128Actual
899960.002023-01-047113Budget
16524136.002023-08-067113Actual
2774166.722024-06-0571112Actual
997450.002023-01-047128Budget
2632382.902024-05-057128Actual
3238934.592024-10-0571113Actual
264740.002022-07-077165Actual
3241657.392024-10-0571213Actual
581860.002022-10-067114Actual
1011580.002023-02-047113Budget
3543879.872025-01-047168Actual
28513100.002024-07-067167Actual
1738229.482023-08-0671611Actual
2238825.232024-01-0471311Actual
100750.002022-05-067128Budget
3466564.412024-12-0671113Actual
14043117.002023-05-067167Actual
3393653.002024-12-067116Actual
1593726.002023-07-077166Actual
249626.002024-04-057126Actual
726913.002022-11-067126Actual
1889218.002023-10-067126Actual
199956.002022-06-067167Actual
848720.002022-12-077146Actual
29633221.002024-08-057117Actual
58470.002022-05-067136Budget
161160.002022-06-067116Budget
7688107.142022-11-067118Actual
232750.002022-07-077163Budget
2171220.002024-01-047173Actual
970750.002023-01-047166Budget
174411.822023-08-0671112Actual
36085152.002025-02-047164Actual
497423.002022-09-067116Actual
36527248.062025-02-047118Actual
3016773.182024-08-0571213Actual
389940.002022-08-067126Budget
165814.002022-06-067126Actual
28223106.002024-07-067165Actual
164363.952023-07-0771212Actual
37201117.002025-03-067114Actual
1796820.002023-09-067156Actual
1683054.002023-08-067116Actual
2083188.002023-12-077115Actual
3401740.002024-12-067146Actual
3454569.912024-12-0671112Actual
33631205.002024-12-067113Actual
2493534.002024-04-057116Actual
37737158.662025-03-067168Actual
363235.002022-08-067164Actual
1696929.002023-08-067166Actual
736540.002022-11-067146Budget
2990139.062024-08-0571311Actual
3569742.252025-01-0471112Actual
1057654.002023-02-047116Actual
628921.002022-10-067156Actual
3859256.002025-04-067136Actual
793424.002022-12-077163Actual
311735.002022-07-077167Actual
28479176.002024-07-067117Actual
3061737.002024-09-057136Actual
2992832.672024-08-0571411Actual
37235156.002025-03-067164Actual
2333915.652024-02-0471211Actual
1227748.052023-03-067168Actual
3126627.572024-09-0571113Actual
3623760.002025-02-047116Actual
1260690.002023-04-067164Budget
3690683.742025-02-0471612Actual
3327622.042024-11-0571311Actual
1072160.002023-02-047146Budget
120228.002022-06-067163Actual
3472381.962024-12-0671613Actual
779640.002022-11-067168Budget
3105444.382024-09-0571411Actual
33877137.002024-12-067165Actual
371490.002022-08-067115Budget
2295666.002024-02-047136Actual
905750.002023-01-047163Budget
31918124.002024-10-057167Actual
3670253.952025-02-0471311Actual
3905611.402025-04-0671511Actual
2431331.612024-03-0571111Actual
2600124.002024-05-057116Actual
1109348.052023-02-047128Actual
741112.002022-11-067156Actual
2943639.002024-08-057116Actual
1817870.782023-09-067128Actual
507170.002022-09-067136Budget
34225128.362024-12-067118Actual
1274880.002023-04-067165Budget
950818.002023-01-047126Actual
2298216.002024-02-047146Actual
245723.952024-03-0571612Actual
2300826.002024-02-047156Actual
27768.002022-07-077126Actual
731759.002022-11-067136Actual
410047.002022-08-067166Actual
2434111.402024-03-0571211Actual
29343106.002024-08-057115Actual
19800107.002023-11-067115Actual
25132109.002024-04-057117Actual
2707164.002024-06-057165Actual
3407433.002024-12-067166Actual
30503103.002024-09-057165Actual
2946318.002024-08-057126Actual
2425470.782024-03-057168Actual
37584124.002025-03-067117Actual
410160.002022-08-067166Budget
634627.002022-10-067166Actual
2035713.532023-11-0671311Actual
234207.142024-02-0471511Actual
1531023.102023-06-0671411Actual
955839.002023-01-047136Actual
2954321.002024-08-057156Actual
35318101.002025-01-047167Actual
2123879.872023-12-077128Actual
164663.952023-07-0771612Actual
3908952.892025-04-0671611Actual
29787123.812024-08-057168Actual
507229.002022-09-067136Actual
2895467.782024-07-0671612Actual
3817369.672025-03-0671613Actual
1691130.002023-08-067146Actual
3220617.782024-10-0571511Actual
3171518.002024-10-057126Actual
180240.002022-06-067156Budget
87549.002022-05-067167Actual
536270.002022-09-067167Budget
1340750.002023-04-067168Budget
1268770.002023-04-067115Actual
2165478.002024-01-047163Actual
1552691.002023-07-077163Actual
2713039.002024-06-057116Actual
214396.082023-12-0771511Actual
955780.002023-01-047136Budget
40349.002022-05-067165Actual
3684639.062025-02-0471112Actual
1413279.872023-05-067128Actual
25811128.002024-05-057114Actual
2203113.002024-01-047156Actual
731880.002022-11-067136Budget
3487329.002025-01-047173Actual
12829.002022-06-067173Actual
984530.002023-01-047167Actual
938080.002023-01-047165Budget
235426.082024-02-0471612Actual
297750.002022-07-077166Budget
2768239.062024-06-0571611Actual
251036.002022-07-077164Actual
3132492.482024-09-0571613Actual
418172.002022-08-067117Actual
1301925.002023-04-067156Actual
3917622.042025-04-0671212Actual
251170.002022-07-077164Budget
26355123.812024-05-057168Actual
1974154.002023-11-067164Actual
394747.002022-08-067136Actual
1383713.002023-05-067126Actual
2077251.002023-12-077164Actual
1513655.632023-06-067128Actual
31885198.002024-10-057117Actual
170759.002022-06-067136Actual
272960.002022-07-077116Budget
950940.002023-01-047126Budget
1484522.002023-06-067126Actual
31382193.002024-10-057113Actual
708280.002022-11-067115Budget
356069.272025-01-0471511Actual
1162052.002023-03-067165Actual
1374970.002023-05-067165Actual
544296.542022-09-067118Actual
2197954.002024-01-047136Actual
330450.002022-07-077168Budget
2833780.002024-07-067136Actual
1897211.002023-10-067156Actual
722170.002022-11-067116Budget
67840.002022-05-067156Budget
2748160.172024-06-057168Actual
1504978.002023-06-067167Actual
1129036.002023-03-067163Actual
194190.002022-06-067117Actual
2086488.002023-12-077165Actual
3141668.002024-10-057163Actual
173493.952023-08-0671511Actual
2872015.652024-07-0671211Actual
3853770.002025-04-067116Actual
3557944.382025-01-0471411Actual
3897534.802025-04-0671211Actual
1292651.002023-04-067136Actual
1287618.002023-04-067126Actual
726840.002022-11-067126Budget
3802414.592025-03-0671212Actual
3581632.832025-01-0471113Actual
436950.002022-08-067128Budget
175550.002022-06-067146Budget
1137130.002023-03-067173Budget
2975482.902024-08-057128Actual
1307835.002023-04-067166Actual
1254685.002023-04-067114Actual
73436.002022-05-067166Actual
2892110.332024-07-0671212Actual
1579833.002023-07-077116Actual
2504218.002024-04-057156Actual
899839.002023-01-047113Actual
3667544.382025-02-0471211Actual
1030071.002023-02-047114Actual
344550.002022-08-067163Budget
28633138.962024-07-067168Actual
2605641.002024-05-057136Actual
143995.012023-05-0671112Actual
1776861.002023-09-067115Actual
1147890.002023-03-067164Budget
1561255.002023-07-077114Actual
22214141.992024-01-047118Actual

Generated 2025-06-05 23:36:21.252 UTC