[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25940105.002024-04-297165Actual
21151104.002023-12-017167Actual
2842149.002024-06-307166Actual
1413279.872023-04-307128Actual
2396130.002024-02-287136Actual
3782411.402025-02-2871211Actual
28600110.172024-06-307128Actual
38734104.002025-03-317117Actual
497560.002022-08-317116Budget
3844491.002025-03-317115Actual
2105925.002023-12-017166Actual
2384753.002024-02-287165Actual
913630.002022-12-297173Budget
768980.002022-10-317118Budget
812080.002022-12-017164Budget
793424.002022-12-017163Actual
23132104.002024-01-297167Actual
1585330.002023-07-017136Actual
11559100.002023-02-287115Budget
3058915.002024-08-307126Actual
30256150.002024-08-307113Actual
826263.002022-12-017165Actual
1374970.002023-04-307165Actual
1287740.002023-03-317126Budget
2578327.002024-04-297173Actual
30469114.002024-08-307115Actual
11419128.002023-02-287114Actual
1179776.002023-02-287136Actual
2241523.102023-12-2971411Actual
530390.002022-08-317117Budget
1057654.002023-01-297116Actual
741112.002022-10-317156Actual
272832.002022-07-017116Actual
3108752.892024-08-3071611Actual
1179880.002023-02-287136Budget
10440104.002023-01-297115Actual
34166128.002024-11-307167Actual
628921.002022-09-307156Actual
34225128.362024-11-307118Actual
3623760.002025-01-297116Actual
1227748.052023-02-287168Actual
3519418.002024-12-297156Actual
2516693.002024-03-307167Actual
1161980.002023-02-287165Budget
1817870.782023-08-317128Actual
165814.002022-05-317126Actual
3215227.362024-09-2971311Actual
87670.002022-04-307167Budget
394747.002022-07-317136Actual
1386533.002023-04-307136Actual
3407433.002024-11-307166Actual
1894629.002023-09-307146Actual
1067480.002023-01-297136Budget
886150.002022-12-017128Budget
464540.002022-08-317173Budget
3445315.652024-11-3071511Actual
18594105.002023-09-307163Actual
26295166.242024-04-297118Actual
1796820.002023-08-317156Actual
33009154.002024-10-307117Actual
2097846.002023-12-017136Actual
1696929.002023-07-317166Actual
595772.002022-09-307115Actual
264870.002022-07-017165Budget
760880.002022-10-317167Budget
1590533.002023-07-017156Actual
255455.012024-03-3071112Actual
634760.002022-09-307166Budget
3914848.632025-03-3171112Actual
2507443.002024-03-307166Actual
17556124.002023-08-317113Actual
1428125.232023-04-3071311Actual
1593726.002023-07-017166Actual
7550.002022-04-307163Budget
3856424.002025-03-317126Actual
1297360.002023-03-317146Budget
15730.002022-04-307173Budget
1156072.002023-02-287115Actual
24194160.182024-02-287118Actual
3802414.592025-02-2871212Actual
3466564.412024-11-3071113Actual
10301110.002023-01-297114Budget
3779660.332025-02-2871111Actual
516513.002022-08-317156Actual
138970.002022-05-317164Budget
2065293.002023-12-017163Actual
2984668.852024-07-3071111Actual
20499.002022-04-307114Actual
2600124.002024-04-297116Actual
19708101.002023-10-317114Actual
28633138.962024-06-307168Actual
35284104.002024-12-297117Actual
3220617.782024-09-2971511Actual
34935135.002024-12-297164Actual
1835122.042023-08-3171411Actual
37115146.002025-02-287163Actual
2186547.002023-12-297165Actual
35757111.402024-12-2971612Actual
834270.002022-12-017116Budget
2095011.002023-12-017126Actual
2263091.002024-01-297163Actual
175432.002022-05-317146Actual
3283920.002024-10-307126Actual
1076840.002023-01-297156Budget
29726205.632024-07-307118Actual
33221109.272024-10-3071111Actual
21621109.002023-12-297113Actual
10439100.002023-01-297115Budget
3088070.782024-08-307128Actual
38231107.002025-03-317113Actual
3217927.362024-09-2971411Actual
2542715.652024-03-3071411Actual
2092344.002023-12-017116Actual
1189212.002023-02-287156Actual
1330190.002023-03-317118Budget
1025214.002023-01-297173Actual
2390660.002024-02-287116Actual
379059.272025-02-2871511Actual
24630175.002024-03-307113Actual
1274880.002023-03-317165Budget
194742.892023-09-3071112Actual
158256.002023-07-017126Actual
186150.002022-05-317166Budget
1938310.332023-09-3071511Actual
356069.272024-12-2971511Actual
142548.212023-04-3071211Actual
1430819.912023-04-3071411Actual
1422622.042023-04-3071111Actual
2718575.002024-05-307136Actual
35318101.002024-12-297167Actual
106349.572022-04-307168Actual
3678765.652025-01-2971611Actual
3120799.702024-08-3071612Actual
873180.002022-12-017167Budget
1123280.002023-02-287113Budget
2425470.782024-02-287168Actual
483490.002022-08-317115Budget
787744.002022-12-017113Actual
2992832.672024-07-3071411Actual
3552534.802024-12-2971211Actual
174682.892023-07-3171212Actual
530464.002022-08-317117Actual
2381370.002024-02-287115Actual
32753152.002024-10-307165Actual
1992015.002023-10-317126Actual
37676166.242025-02-287118Actual
3905611.402025-03-3171511Actual
424070.002022-07-317167Budget
1489916.002023-05-317146Actual
507170.002022-08-317136Budget
624340.002022-09-307146Budget
1921549.572023-09-307168Actual
489460.002022-08-317165Budget
2103020.002023-12-017156Actual
194190.002022-05-317117Actual
2487661.002024-03-307165Actual
1770968.002023-08-317164Actual
1025330.002023-01-297173Budget
1599578.002023-07-017117Actual
282539.002022-07-017136Actual
661750.002022-09-307128Budget
3327622.042024-10-3071311Actual
3508732.002024-12-297116Actual
881280.002022-12-017118Budget
843980.002022-12-017136Budget
200070.002022-05-317167Budget
1062525.002023-01-297126Actual
853429.002022-12-017156Actual
950940.002022-12-297126Budget
240615.002022-07-017173Actual
3330322.042024-10-3071411Actual
442650.002022-07-317168Budget
648770.002022-09-307167Budget
40470.002022-04-307165Budget
1301925.002023-03-317156Actual
2525369.262024-03-307128Actual
1137010.002023-02-287173Actual
2655824.162024-04-2971611Actual
3902965.652025-03-3171411Actual
287223.002022-07-017146Actual
3064332.002024-08-307146Actual
35249.002022-07-317173Actual
3229734.802024-09-2971112Actual
1841119.912023-08-3171611Actual
3428582.902024-11-307168Actual
3516832.002024-12-297146Actual
297642.002022-07-017166Actual
215316.082023-12-0171112Actual
186020.002022-05-317166Actual
2806929.002024-06-307173Actual
423956.002022-07-317167Actual
1654.002022-04-307113Actual
239338.002024-02-287126Actual
31502197.002024-09-297114Actual
648856.002022-09-307167Actual
2883465.652024-06-3071611Actual
2174083.002023-12-297114Actual
1712099.572023-07-317118Actual
26234140.002024-04-297167Actual
1241846.002023-03-317163Actual
746950.002022-10-317166Budget
338560.002022-07-317113Budget
965240.002022-12-297156Budget
1629014.592023-07-0171411Actual
456428.002022-08-317163Actual
1587922.002023-07-017146Actual
37328106.002025-02-287165Actual
1090578.002023-01-297117Actual
978790.002022-12-297117Budget
2171220.002023-12-297173Actual
1877270.002023-09-307115Actual
1049691.002023-01-297165Actual
3469246.872024-11-3071213Actual
3672944.382025-01-2971411Actual
2100435.002023-12-017146Actual
38265127.002025-03-317163Actual
3399143.002024-11-307136Actual
1561255.002023-07-017114Actual
195012.892023-09-3071212Actual
3238934.592024-09-2971113Actual
2676981.962024-04-2971613Actual
2726954.002024-05-307166Actual
722170.002022-10-317116Budget
3200582.902024-09-297128Actual
834353.002022-12-017116Actual
2833780.002024-06-307136Actual
32038110.172024-09-297168Actual
3147429.002024-09-297173Actual
746835.002022-10-317166Actual
161047.002022-05-317116Actual
399431.002022-07-317146Actual
2295666.002024-01-297136Actual
259148.002022-07-017115Actual
20618175.002023-12-017113Actual
235426.082024-01-2971612Actual
965110.002022-12-297156Actual
1297235.002023-03-317146Actual
1072029.002023-01-297146Actual
37704141.992025-02-287128Actual
218731.382022-05-317168Actual
1815088.962023-08-317118Actual
1475947.002023-05-317165Actual
1282980.002023-03-317116Budget
1513655.632023-05-317128Actual
2504218.002024-03-307156Actual
3333660.332024-10-3071611Actual
713980.002022-10-317165Budget
31885198.002024-09-297117Actual
389940.002022-07-317126Budget
2748160.172024-05-307168Actual
37737158.662025-02-287168Actual
2331135.872024-01-2971111Actual
2445529.482024-02-2871611Actual
120350.002022-05-317163Budget
1307960.002023-03-317166Budget
2954321.002024-07-307156Actual
609932.002022-09-307116Actual
456550.002022-08-317163Budget
385059.002022-07-317116Actual
1564676.002023-07-017164Actual
3563837.992024-12-2971611Actual
3876871.002025-03-317167Actual
475360.002022-08-317164Budget
3744280.002025-02-287136Actual
1688566.002023-07-317136Actual
63039.002022-04-307146Actual
1049580.002023-01-297165Budget
1082460.002023-01-297166Budget
2744895.022024-05-307128Actual
27919110.032024-05-3071613Actual
839040.002022-12-017126Budget
208085.932022-05-317118Actual
544296.542022-08-317118Actual
133099.002022-05-317114Actual
1997419.002023-10-317146Actual
404230.002022-07-317156Budget
266186.082024-04-2971112Actual
1017360.002023-01-297163Budget
1826935.872023-08-3171111Actual
34690.002022-04-307115Budget
1292580.002023-03-317136Budget
2584566.002024-04-297164Actual
1918295.022023-09-307128Actual
1799933.002023-08-317166Actual
36434198.002025-01-297117Actual
37201117.002025-02-287114Actual
3514275.002024-12-297136Actual
1620834.802023-07-0171111Actual
251036.002022-07-017164Actual
450760.002022-08-317113Budget
2268831.002024-01-297173Actual
277730.002022-07-017126Budget
3132492.482024-08-3071613Actual
2369223.002024-02-287173Actual
3885582.902025-03-317128Actual
555043.512022-08-317168Actual
3289345.002024-10-307146Actual
184703.952023-08-3171112Actual
2602811.002024-04-297126Actual
3401740.002024-11-307146Actual
27327132.002024-05-307117Actual
7688107.142022-10-317118Actual
1287618.002023-03-317126Actual
2422299.572024-02-287128Actual
2321970.782024-01-297128Actual
48631.002022-04-307116Actual
937949.002022-12-297165Actual
13499195.002023-04-307113Actual
3814392.482025-02-2871213Actual
2647122.042024-04-2971311Actual
147090.002022-05-317115Budget
3908952.892025-03-3171611Actual
1770.002022-04-307113Budget
722035.002022-10-317116Actual
2133022.042023-12-0171111Actual
106450.002022-04-307168Budget
240730.002022-07-017173Budget
1472575.002023-05-317115Actual
1174840.002023-02-287126Budget
536142.002022-08-317167Actual
2610817.002024-04-297156Actual
2788795.992024-05-3071213Actual
2086488.002023-12-017165Actual
1109348.052023-01-297128Actual
170759.002022-05-317136Actual
36555107.142025-01-297128Actual
3061737.002024-08-307136Actual
37584124.002025-02-287117Actual
2937776.002024-07-307165Actual
3241657.392024-09-2971213Actual
19154173.812023-09-307118Actual
3066918.002024-08-307156Actual
10906100.002023-01-297117Budget
26861117.002024-05-307163Actual
3631855.002025-01-297146Actual
161160.002022-05-317116Budget
867290.002022-12-017117Budget
1664463.002023-07-317114Actual
1292651.002023-03-317136Actual
3687412.462025-01-2971212Actual
3522648.002024-12-297166Actual
3793776.292025-02-2871611Actual
3384482.002024-11-307115Actual
1307835.002023-03-317166Actual
34344109.272024-11-3071111Actual
516630.002022-08-317156Budget
1780268.002023-08-317165Actual
17676110.002023-08-317114Actual
164363.952023-07-0171212Actual
37294176.002025-02-287115Actual
1487360.002023-05-317136Actual
946053.002022-12-297116Actual
205302.892023-10-3171212Actual
581860.002022-09-307114Actual
2339323.102024-01-2971411Actual
1416588.962023-04-307168Actual
182976.082023-08-3171211Actual
36052247.002025-01-297114Actual
330343.512022-07-017168Actual
2966778.002024-07-307167Actual
15492187.002023-07-017113Actual
820180.002022-12-017115Budget
2035713.532023-10-3171311Actual
1359336.002023-04-307173Actual
1932914.592023-09-3071311Actual
2671027.572024-04-2971113Actual
2280964.002024-01-297115Actual
587642.002022-09-307164Actual
642790.002022-09-307117Budget
3540596.542024-12-297128Actual
1726814.592023-07-3171211Actual
2141225.232023-12-0171411Actual
1492527.002023-05-317156Actual
2431331.612024-02-2871111Actual
1115140.482023-01-297168Actual
3584392.482024-12-2971213Actual
180114.002022-05-317156Actual
245723.952024-02-2871612Actual
1174930.002023-02-287126Actual
2165478.002023-12-297163Actual
162366.082023-07-0171211Actual
2073883.002023-12-017114Actual
1460515.002023-05-317173Actual
1184440.002023-02-287146Actual
708170.002022-10-317115Actual
1254685.002023-03-317114Actual
19622114.002023-10-317163Actual
36144158.002025-01-297115Actual
32506205.002024-10-307113Actual
30503103.002024-08-307165Actual
450644.002022-08-317113Actual
1096380.002023-01-297167Budget
152960.002022-05-317165Actual
3223865.652024-09-2971611Actual
3511422.002024-12-297126Actual
1788813.002023-08-317126Actual
205110.002022-04-307114Budget
2200539.002023-12-297146Actual
13533100.002023-04-307163Actual
385160.002022-07-317116Budget
2768239.062024-05-3071611Actual
1260690.002023-03-317164Budget
2410293.002024-02-287117Actual
29284114.002024-07-307164Actual
3182739.002024-09-297166Actual
32719131.002024-10-307115Actual
3741422.002025-02-287126Actual
755090.002022-10-317117Budget
2233322.042023-12-2971111Actual
3019892.482024-07-3071613Actual
3787832.672025-02-2871411Actual
960526.002022-12-297146Actual
3457328.422024-11-3071212Actual
436854.112022-07-317128Actual
1208945.002023-02-287167Actual
3339528.422024-10-3071112Actual
100637.452022-04-307128Actual
3345677.362024-10-3071612Actual
1184560.002023-02-287146Budget
28223106.002024-06-307165Actual
371363.002022-07-317115Actual
205608.212023-10-3171612Actual
1371586.002023-04-307115Actual
25132109.002024-03-307117Actual
642880.002022-09-307117Actual
1123376.002023-02-287113Actual
3702392.482025-01-2971613Actual
2901355.642024-06-3071113Actual
31629122.002024-09-297165Actual
3549768.852024-12-2971111Actual
1558431.002023-07-017173Actual
2949156.002024-07-307136Actual
700056.002022-10-317164Actual
1334950.002023-03-317128Budget
3634424.002025-01-297156Actual
394870.002022-07-317136Budget
30410152.002024-08-307164Actual
27768.002022-07-017126Actual
58470.002022-04-307136Budget
1321980.002023-03-317167Budget
595890.002022-09-307115Budget
23191107.142024-01-297118Actual
2135819.912023-12-0171211Actual
1162052.002023-02-287165Actual
114770.002022-05-317113Budget
1693722.002023-07-317156Actual
3056246.002024-08-307116Actual
363360.002022-07-317164Budget
175550.002022-05-317146Budget
29130176.002024-07-307113Actual
1504978.002023-05-317167Actual
244226.082024-02-2871511Actual
1573944.002023-07-017165Actual
946170.002022-12-297116Budget
1302040.002023-03-317156Budget
214396.082023-12-0171511Actual
2284288.002024-01-297165Actual
38351123.002025-03-317114Actual
2271699.002024-01-297114Actual
2375451.002024-02-287164Actual
1003338.962022-12-297168Actual
225389.272023-12-2971612Actual
3168870.002024-09-297116Actual
226970.002022-07-017113Budget
180240.002022-05-317156Budget
138848.002022-05-317164Actual
34132221.002024-11-307117Actual
992782.902022-12-297118Actual
19095104.002023-09-307167Actual
522360.002022-08-317166Budget
1062440.002023-01-297126Budget
689430.002022-10-317173Budget
1897211.002023-09-307156Actual
1194853.002023-02-287166Actual
34901163.002024-12-297114Actual
3864424.002025-03-317156Actual
251170.002022-07-017164Budget
3832320.002025-03-317173Actual
3675615.652025-01-2971511Actual
3799644.382025-02-2871112Actual
154023.952023-05-3171112Actual
731880.002022-10-317136Budget
1974154.002023-10-317164Actual
624223.002022-09-307146Actual
67718.002022-04-307156Actual
12547110.002023-03-317114Budget
20211107.142023-10-317128Actual
1322045.002023-03-317167Actual
3867652.002025-03-317166Actual
801530.002022-12-017173Budget
3932769.672025-03-3171613Actual
694380.002022-10-317114Budget
1805785.002023-08-317117Actual
81890.002022-04-307117Budget
2895467.782024-06-3071612Actual
164093.952023-07-0171112Actual
3699273.182025-01-2971213Actual
3572525.232024-12-2971212Actual
146990.002022-05-317115Actual
2238825.232023-12-2971311Actual
891723.812022-12-017168Actual
95990.002022-04-307118Budget
30759136.002024-08-307117Actual
3853770.002025-03-317116Actual
1759085.002023-08-317163Actual
35377205.632024-12-297118Actual
661637.452022-09-307128Actual
33631205.002024-11-307113Actual
40349.002022-04-307165Actual
1655891.002023-07-317163Actual
21210195.022023-12-017118Actual
418172.002022-07-317117Actual
886061.692022-12-017128Actual
736540.002022-10-317146Budget
34815137.002024-12-297163Actual
36468101.002025-01-297167Actual
324750.002022-07-017128Budget
3014046.872024-07-3071113Actual
2336619.912024-01-2971311Actual
1137130.002023-02-287173Budget
1552691.002023-07-017163Actual
700180.002022-10-317164Budget
3917622.042025-03-3171212Actual
2943639.002024-07-307116Actual
255721.822024-03-3071212Actual
15108108.662023-05-317118Actual
601742.002022-09-307165Actual
14043117.002023-04-307167Actual
3761793.002025-02-287167Actual
38385114.002025-03-317164Actual
3817369.672025-02-2871613Actual
726913.002022-10-317126Actual
1764823.002023-08-317173Actual
3859256.002025-03-317136Actual
2290134.002024-01-297116Actual
489349.002022-08-317165Actual
3543879.872024-12-297168Actual
30376123.002024-08-307114Actual
629030.002022-09-307156Budget
970623.002022-12-297166Actual
2123879.872023-12-017128Actual
7432.002022-04-307163Actual
3295146.002024-10-307166Actual
3105444.382024-08-3071411Actual
3233066.722024-09-2971612Actual
3690683.742025-01-2971612Actual
1579833.002023-07-017116Actual
12030100.002023-02-287117Budget
502340.002022-08-317126Budget
22596156.002024-01-297113Actual
1522825.232023-05-3171111Actual
291923.002022-07-017156Actual
264740.002022-07-017165Actual
164663.952023-07-0171612Actual
1003440.002022-12-297168Budget
1381043.002023-04-307116Actual
522241.002022-08-317166Actual
820256.002022-12-017115Actual
87549.002022-04-307167Actual
120228.002022-05-317163Actual
2644411.402024-04-2971211Actual
958110.172022-04-307118Actual
997450.002022-12-297128Budget
1217179.872023-02-287118Actual
905750.002022-12-297163Budget
736423.002022-10-317146Actual
1011457.002023-01-297113Actual
760772.002022-10-317167Actual
1082535.002023-01-297166Actual
5819110.002022-09-307114Budget
3587592.482024-12-2971613Actual
3738742.002025-02-287116Actual
33785156.002024-11-307164Actual
37235156.002025-02-287164Actual
549050.002022-08-317128Budget
2786046.872024-05-3071113Actual
3396310.002024-11-307126Actual
2192439.002023-12-297116Actual
2756826.292024-05-3071211Actual
245411.822024-02-2871212Actual
2721133.002024-05-307146Actual
497423.002022-08-317116Actual
873256.002022-12-017167Actual
1809162.002023-08-317167Actual
3555244.382024-12-2971311Actual
410047.002022-07-317166Actual
68958.002022-10-317173Actual
22121100.002023-12-297117Actual
6569137.452022-09-307118Actual
218850.002022-05-317168Budget
714070.002022-10-317165Actual
48760.002022-04-307116Budget
26947234.002024-05-307114Actual
859136.002022-12-017166Actual
1189140.002023-02-287156Budget
212950.002022-05-317128Budget
614640.002022-09-307126Budget
20183158.662023-10-317118Actual
3034839.002024-08-307173Actual
2183286.002023-12-297115Actual
569150.002022-09-307163Budget
31918124.002024-09-297167Actual
1260783.002023-03-317164Actual
1661636.002023-07-317173Actual
2874753.952024-06-3071311Actual
305760.002022-07-017117Actual
3861827.002025-03-317146Actual
33101220.782024-10-307118Actual
34253126.842024-11-307128Actual
1738229.482023-07-3171611Actual
170870.002022-05-317136Budget
675639.002022-10-317113Actual
2333915.652024-01-2971211Actual
12829.002022-05-317173Actual
2715715.002024-05-307126Actual
23600166.002024-02-287113Actual
1673796.002023-07-317115Actual
2951735.002024-07-307146Actual
2493534.002024-03-307116Actual
2484253.002024-03-307115Actual
2545410.332024-03-3071511Actual
563160.002022-09-307113Budget
3602431.002025-01-297173Actual
14547114.002023-05-317163Actual
483364.002022-08-317115Actual
3372344.002024-11-307173Actual
1209080.002023-02-287167Budget
1776861.002023-08-317115Actual
2828275.002024-06-307116Actual
53530.002022-04-307126Budget
536270.002022-08-317167Budget
311870.002022-07-017167Budget
1249913.002023-03-317173Actual
3393653.002024-11-307116Actual
1194960.002023-02-287166Budget
152566.082023-05-3171211Actual
1096493.002023-01-297167Actual
3888895.022025-03-317168Actual
1362188.002023-04-307114Actual
1235880.002023-03-317113Budget
1202952.002023-02-287117Actual
14514109.002023-05-317113Actual
2990139.062024-07-3071311Actual
891840.002022-12-017168Budget
475264.002022-08-317164Actual
3454569.912024-11-3071112Actual
3557944.382024-12-2971411Actual
25689137.002024-04-297113Actual
25225108.662024-03-307118Actual
2236122.042023-12-2971211Actual
1217090.002023-02-287118Budget
2499030.002024-03-307136Actual
754950.002022-10-317117Actual
3171518.002024-09-297126Actual
23098117.002024-01-297117Actual
1365476.002023-04-307164Actual
3174340.002024-09-297136Actual
1531023.102023-05-3171411Actual
2475088.002024-03-307114Actual
212849.572022-05-317128Actual
32660109.002024-10-307164Actual
867164.002022-12-017117Actual
34781150.002024-12-297113Actual
19800107.002023-10-317115Actual
13160104.002023-03-317117Actual
694277.002022-10-317114Actual
839126.002022-12-017126Actual
2478354.002024-03-307164Actual
2003235.002023-10-317166Actual
3114649.702024-08-3071112Actual
2836350.002024-06-307146Actual
3573110.002022-07-317114Budget
2957552.002024-07-307166Actual
185029.272023-08-3171612Actual
29040138.102024-06-3071213Actual
2590686.002024-04-297115Actual
3472381.962024-11-3071613Actual
853340.002022-12-017156Budget
1614982.902023-07-017168Actual
203308.212023-10-3171211Actual
225061.822023-12-2971112Actual
899839.002022-12-297113Actual
436950.002022-07-317128Budget
2764917.782024-05-3071511Actual
3581632.832024-12-2971113Actual
932480.002022-12-297115Budget
3324944.382024-10-3071211Actual
194290.002022-05-317117Budget
3351541.602024-10-3071113Actual
1035854.002023-01-297164Actual
29250210.002024-07-307114Actual
73550.002022-04-307166Budget
2534525.232024-03-3071111Actual
2300826.002024-01-297156Actual
2030239.062023-10-3171111Actual
3684639.062025-01-2971112Actual
3617877.002025-01-297165Actual
3117428.422024-08-3071212Actual
1702793.002023-07-317117Actual
614718.002022-09-307126Actual
2177360.002023-12-297164Actual
208190.002022-05-317118Budget
3281253.002024-10-307116Actual
634627.002022-09-307166Actual
13159100.002023-03-317117Budget
2244725.232023-12-2971611Actual
2215578.002023-12-297167Actual
779528.352022-10-317168Actual
708280.002022-10-317115Budget
3746830.002025-02-287146Actual
1235972.002023-03-317113Actual
232750.002022-07-017163Budget
1886525.002023-09-307116Actual
773750.002022-10-317128Budget
376940.002022-07-317165Actual
3079393.002024-08-307167Actual
2197954.002023-12-297136Actual
2404443.002024-02-287166Actual
3102745.442024-08-3071311Actual
265255.012024-04-2971511Actual
924272.002022-12-297164Actual
297750.002022-07-017166Budget
1906185.002023-09-307117Actual
3254076.002024-10-307163Actual
1732217.782023-07-3171411Actual
619565.002022-09-307136Actual
1941529.482023-09-3071611Actual
25811128.002024-04-297114Actual
1147993.002023-02-287164Actual
3460666.722024-11-3071612Actual
442538.962022-07-317168Actual
3442649.702024-11-3071411Actual
418290.002022-07-317117Budget
3626414.002025-01-297126Actual
970750.002022-12-297166Budget
997554.112022-12-297128Actual
609860.002022-09-307116Budget
20243119.272023-10-317168Actual
2439517.782024-02-2871411Actual
31595176.002024-09-297115Actual
30852296.542024-08-307118Actual
11418110.002023-02-287114Budget
2138517.782023-12-0171311Actual
33751140.002024-11-307114Actual
2325288.962024-01-297168Actual
1935615.652023-09-3071411Actual
932356.002022-12-297115Actual
2723721.002024-05-307156Actual
3404332.002024-11-307156Actual
984680.002022-12-297167Budget
3312982.902024-10-307128Actual
31382193.002024-09-297113Actual
3141668.002024-09-297163Actual
1147890.002023-02-287164Budget
21117104.002023-12-017117Actual
287350.002022-07-017146Budget
334238.212024-10-3071212Actual
144262.892023-04-3071212Actual
28513100.002024-06-307167Actual
2872015.652024-06-3071211Actual
2682798.002024-05-307113Actual
226839.002022-07-017113Actual
3209769.912024-09-2971111Actual
3670253.952025-01-2971311Actual
2754087.992024-05-3071111Actual
2548628.422024-03-3071611Actual
3569742.252024-12-2971112Actual
2907246.872024-06-3071613Actual

Generated 2025-05-31 00:26:12.092 UTC