[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 335   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3198122.302022-07-057118Actual
3905611.402025-04-0471511Actual
200070.002022-06-047167Budget
595772.002022-10-047115Actual
2295666.002024-02-027136Actual
1227850.002023-03-047168Budget
175432.002022-06-047146Actual
19589195.002023-11-047113Actual
1463366.002023-06-047114Actual
3014046.872024-08-0371113Actual
634627.002022-10-047166Actual
1835122.042023-09-0471411Actual
180240.002022-06-047156Budget
36144158.002025-02-027115Actual
536142.002022-09-047167Actual
20499.002022-05-047114Actual
24194160.182024-03-037118Actual
978790.002023-01-027117Budget
225061.822024-01-0271112Actual
3176932.002024-10-037146Actual
1011457.002023-02-027113Actual
25132109.002024-04-037117Actual
11418110.002023-03-047114Budget
2372076.002024-03-037114Actual
33877137.002024-12-047165Actual
2691949.002024-06-037173Actual
2833780.002024-07-047136Actual
319990.002022-07-057118Budget
81763.002022-05-047117Actual
2012462.002023-11-047167Actual
3120799.702024-09-0371612Actual
1886525.002023-10-047116Actual
2197954.002024-01-027136Actual
1590533.002023-07-057156Actual
10906100.002023-02-027117Budget
1340750.002023-04-047168Budget
3684639.062025-02-0271112Actual
820180.002022-12-057115Budget
22121100.002024-01-027117Actual
1321980.002023-04-047167Budget
28011122.002024-07-047163Actual
165814.002022-06-047126Actual
87670.002022-05-047167Budget
1241960.002023-04-047163Budget
3900239.062025-04-0471311Actual
25940105.002024-05-037165Actual
483364.002022-09-047115Actual
913630.002023-01-027173Budget
3034839.002024-09-037173Actual
1994836.002023-11-047136Actual
264870.002022-07-057165Budget
549138.962022-09-047128Actual
1815088.962023-09-047118Actual
3179528.002024-10-037156Actual
35933205.002025-02-027113Actual
3549768.852025-01-0271111Actual
1209080.002023-03-047167Budget
502340.002022-09-047126Budget
186150.002022-06-047166Budget
17556124.002023-09-047113Actual
28633138.962024-07-047168Actual
33221109.272024-11-0371111Actual
853429.002022-12-057156Actual
2333915.652024-02-0271211Actual
2584566.002024-05-037164Actual
87549.002022-05-047167Actual
272832.002022-07-057116Actual
2095011.002023-12-057126Actual
1489916.002023-06-047146Actual
1841119.912023-09-0471611Actual
3811662.662025-03-0471113Actual
924272.002023-01-027164Actual
27977107.002024-07-047113Actual
58470.002022-05-047136Budget
138848.002022-06-047164Actual
984680.002023-01-027167Budget
1791652.002023-09-047136Actual
33042152.002024-11-037167Actual
265255.012024-05-0371511Actual
3428582.902024-12-047168Actual
1992015.002023-11-047126Actual
195012.892023-10-0471212Actual
1011580.002023-02-027113Budget
142548.212023-05-0471211Actual
511940.002022-09-047146Budget
174682.892023-08-0471212Actual
2992832.672024-08-0371411Actual
1561255.002023-07-057114Actual
1799933.002023-09-047166Actual
2369223.002024-03-037173Actual
35377205.632025-01-027118Actual
34690.002022-05-047115Budget
1174840.002023-03-047126Budget
3229734.802024-10-0371112Actual
3514275.002025-01-027136Actual
2271699.002024-02-027114Actual
609932.002022-10-047116Actual
344550.002022-08-047163Budget
681550.002022-11-047163Budget
731759.002022-11-047136Actual
1938310.332023-10-0471511Actual
1268770.002023-04-047115Actual
1359336.002023-05-047173Actual
1865218.002023-10-047173Actual
36588123.812025-02-027168Actual
152960.002022-06-047165Actual
1076840.002023-02-027156Budget
394747.002022-08-047136Actual
37235156.002025-03-047164Actual
208085.932022-06-047118Actual
244226.082024-03-0371511Actual
3442649.702024-12-0471411Actual
2754087.992024-06-0371111Actual
3108752.892024-09-0371611Actual
2534525.232024-04-0371111Actual
30852296.542024-09-037118Actual
255721.822024-04-0371212Actual
661750.002022-10-047128Budget
2828275.002024-07-047116Actual
251036.002022-07-057164Actual
3339528.422024-11-0371112Actual
2540017.782024-04-0371311Actual
3853770.002025-04-047116Actual
2044423.102023-11-0471611Actual
1174930.002023-03-047126Actual
1989329.002023-11-047116Actual
1057654.002023-02-027116Actual
648770.002022-10-047167Budget
3238934.592024-10-0371113Actual
338560.002022-08-047113Budget
2478354.002024-04-037164Actual
31595176.002024-10-037115Actual
1137010.002023-03-047173Actual
2813093.002024-07-047164Actual
1179880.002023-03-047136Budget
2774166.722024-06-0371112Actual
215633.952023-12-0571612Actual
2707164.002024-06-037165Actual
536270.002022-09-047167Budget
3244864.412024-10-0371613Actual
3174340.002024-10-037136Actual
2499030.002024-04-037136Actual
2233322.042024-01-0271111Actual
667549.572022-10-047168Actual
1900329.002023-10-047166Actual
21151104.002023-12-057167Actual
2723721.002024-06-037156Actual
404113.002022-08-047156Actual
2138517.782023-12-0571311Actual
1495730.002023-06-047166Actual
40349.002022-05-047165Actual
2682798.002024-06-037113Actual
23191107.142024-02-027118Actual
741112.002022-11-047156Actual
2493534.002024-04-037116Actual
3569742.252025-01-0271112Actual
2439517.782024-03-0371411Actual
3457328.422024-12-0471212Actual
450644.002022-09-047113Actual
3259829.002024-11-037173Actual
587642.002022-10-047164Actual
722170.002022-11-047116Budget
1918295.022023-10-047128Actual
33751140.002024-12-047114Actual
787744.002022-12-057113Actual
215316.082023-12-0571112Actual
700056.002022-11-047164Actual
2165478.002024-01-027163Actual
2542715.652024-04-0371411Actual
2946318.002024-08-037126Actual
114770.002022-06-047113Budget
385059.002022-08-047116Actual
34815137.002025-01-027163Actual
3814392.482025-03-0471213Actual
2877432.672024-07-0471411Actual
516630.002022-09-047156Budget
3785151.822025-03-0471311Actual
174987.142023-08-0471612Actual
1585330.002023-07-057136Actual
502214.002022-09-047126Actual
3502890.002025-01-027165Actual
21621109.002024-01-027113Actual
2892110.332024-07-0471212Actual
2410293.002024-03-037117Actual
899960.002023-01-027113Budget
3448669.912024-12-0471611Actual
2339323.102024-02-0271411Actual
147090.002022-06-047115Budget
2263091.002024-02-027163Actual
1667846.002023-08-047164Actual
522241.002022-09-047166Actual
2632382.902024-05-037128Actual
1109250.002023-02-027128Budget
1017360.002023-02-027163Budget
3217927.362024-10-0371411Actual
1184560.002023-03-047146Budget
154346.082023-06-0471612Actual
3254076.002024-11-037163Actual
34166128.002024-12-047167Actual
2901355.642024-07-0471113Actual
1383713.002023-05-047126Actual
483490.002022-09-047115Budget
1389130.002023-05-047146Actual
779528.352022-11-047168Actual
399431.002022-08-047146Actual
27039131.002024-06-037115Actual
3220617.782024-10-0371511Actual
2578327.002024-05-037173Actual
38231107.002025-04-047113Actual
3460666.722024-12-0471612Actual
694380.002022-11-047114Budget
708280.002022-11-047115Budget
29164109.002024-08-037163Actual
432075.322022-08-047118Actual
1460515.002023-06-047173Actual
1292651.002023-04-047136Actual
226970.002022-07-057113Budget
1661636.002023-08-047173Actual
28479176.002024-07-047117Actual
624223.002022-10-047146Actual
3799644.382025-03-0471112Actual
287223.002022-07-057146Actual
1235972.002023-04-047113Actual
1654.002022-05-047113Actual
859136.002022-12-057166Actual
36527248.062025-02-027118Actual
253736.082024-04-0371211Actual
3100017.782024-09-0371211Actual
3908952.892025-04-0471611Actual
2404443.002024-03-037166Actual
731880.002022-11-047136Budget
1932914.592023-10-0471311Actual
820256.002022-12-057115Actual
1235880.002023-04-047113Budget
20090100.002023-11-047117Actual
1935615.652023-10-0471411Actual
34781150.002025-01-027113Actual
1003440.002023-01-027168Budget
154023.952023-06-0471112Actual
34344109.272024-12-0471111Actual
1880698.002023-10-047165Actual
170870.002022-06-047136Budget
26263.002022-05-047164Actual
2413570.002024-03-037167Actual
404230.002022-08-047156Budget
432190.002022-08-047118Budget
2655824.162024-05-0371611Actual
2602811.002024-05-037126Actual
2127149.572023-12-057168Actual
10301110.002023-02-027114Budget
2215578.002024-01-027167Actual
3779660.332025-03-0471111Actual
3102745.442024-09-0371311Actual
3573110.002022-08-047114Budget
12829.002022-06-047173Actual
746950.002022-11-047166Budget
1573944.002023-07-057165Actual
1260783.002023-04-047164Actual
661637.452022-10-047128Actual
2744895.022024-06-037128Actual
3557944.382025-01-0271411Actual
3543879.872025-01-027168Actual
2883465.652024-07-0471611Actual
2472218.002024-04-037173Actual
3366595.002024-12-047163Actual
165930.002022-06-047126Budget
873256.002022-12-057167Actual
3522648.002025-01-027166Actual
12547110.002023-04-047114Budget
1759085.002023-09-047163Actual
675639.002022-11-047113Actual
2141225.232023-12-0571411Actual
1492527.002023-06-047156Actual
68958.002022-11-047173Actual
1522825.232023-06-0471111Actual
3114649.702024-09-0371112Actual
3897534.802025-04-0471211Actual
22214141.992024-01-027118Actual
205110.002022-05-047114Budget
1386533.002023-05-047136Actual
812080.002022-12-057164Budget
170759.002022-06-047136Actual
18594105.002023-10-047163Actual
180114.002022-06-047156Actual
958110.172022-05-047118Actual
960440.002023-01-027146Budget
330450.002022-07-057168Budget
1983447.002023-11-047165Actual
212950.002022-06-047128Budget
3354281.962024-11-0371213Actual
2487661.002024-04-037165Actual
3241657.392024-10-0371213Actual
2086488.002023-12-057165Actual
2718575.002024-06-037136Actual
970750.002023-01-027166Budget
12030100.002023-03-047117Budget
13160104.002023-04-047117Actual
1821082.902023-09-047168Actual
29250210.002024-08-037114Actual
35284104.002025-01-027117Actual
2842149.002024-07-047166Actual
946053.002023-01-027116Actual
3687412.462025-02-0271212Actual
1702793.002023-08-047117Actual
992782.902023-01-027118Actual
2174083.002024-01-027114Actual
689430.002022-11-047173Budget
37737158.662025-03-047168Actual
1620834.802023-07-0571111Actual
27327132.002024-06-037117Actual
311870.002022-07-057167Budget
31918124.002024-10-037167Actual
3333660.332024-11-0371611Actual
2949156.002024-08-037136Actual
245455.002022-07-057114Actual
266516.082024-05-0371612Actual
1974154.002023-11-047164Actual
1096380.002023-02-027167Budget
1413279.872023-05-047128Actual
2545410.332024-04-0371511Actual
3058915.002024-09-037126Actual
642880.002022-10-047117Actual
708170.002022-11-047115Actual
31977220.782024-10-037118Actual
497423.002022-09-047116Actual
1677178.002023-08-047165Actual
25225108.662024-04-037118Actual
173493.952023-08-0471511Actual
212849.572022-06-047128Actual
530390.002022-09-047117Budget
18560145.002023-10-047113Actual
826263.002022-12-057165Actual
3888895.022025-04-047168Actual
2528669.262024-04-037168Actual
2224288.962024-01-027128Actual
371490.002022-08-047115Budget
3670253.952025-02-0271311Actual
3168870.002024-10-037116Actual
3749428.002025-03-047156Actual
2874753.952024-07-0471311Actual
516513.002022-09-047156Actual
881364.722022-12-057118Actual
27919110.032024-06-0371613Actual
965240.002023-01-027156Budget
36052247.002025-02-027114Actual
379059.272025-03-0471511Actual
152566.082023-06-0471211Actual
80149.002022-12-057173Actual
2192439.002024-01-027116Actual
853340.002022-12-057156Budget
3699273.182025-02-0271213Actual
3097259.272024-09-0371111Actual
3105444.382024-09-0371411Actual
2401322.002024-03-037156Actual
2100435.002023-12-057146Actual
700180.002022-11-047164Budget
3182739.002024-10-037166Actual
779640.002022-11-047168Budget
26980114.002024-06-037164Actual
950940.002023-01-027126Budget
2065293.002023-12-057163Actual
264740.002022-07-057165Actual
937949.002023-01-027165Actual
3902965.652025-04-0471411Actual
34994122.002025-01-027115Actual
1307835.002023-04-047166Actual
2838924.002024-07-047156Actual
3019892.482024-08-0371613Actual
886150.002022-12-057128Budget
1817870.782023-09-047128Actual
881280.002022-12-057118Budget
507170.002022-09-047136Budget
1082460.002023-02-027166Budget
2280964.002024-02-027115Actual
334238.212024-11-0371212Actual
873180.002022-12-057167Budget
1877270.002023-10-047115Actual
1334855.632023-04-047128Actual
23098117.002024-02-027117Actual
955780.002023-01-027136Budget
305760.002022-07-057117Actual
251170.002022-07-057164Budget
259148.002022-07-057115Actual
377060.002022-08-047165Budget
138970.002022-06-047164Budget
3472381.962024-12-0471613Actual
29040138.102024-07-0471213Actual
2434111.402024-03-0371211Actual
38734104.002025-04-047117Actual
1484522.002023-06-047126Actual
128330.002022-06-047173Budget
26200195.002024-05-037117Actual
997450.002023-01-027128Budget
3675615.652025-02-0271511Actual
2937776.002024-08-037165Actual
3844491.002025-04-047115Actual
34132221.002024-12-047117Actual
436950.002022-08-047128Budget
3867652.002025-04-047166Actual
30503103.002024-09-037165Actual
2171220.002024-01-027173Actual
291923.002022-07-057156Actual
32660109.002024-11-037164Actual
1786154.002023-09-047116Actual
1137130.002023-03-047173Budget
3761793.002025-03-047167Actual
1322045.002023-04-047167Actual
26370.002022-05-047164Budget
2398722.002024-03-037146Actual
3744280.002025-03-047136Actual
2671027.572024-05-0371113Actual
3141668.002024-10-037163Actual
193023.952023-10-0471211Actual
34253126.842024-12-047128Actual
1170180.002023-03-047116Budget
3126627.572024-09-0371113Actual
3404332.002024-12-047156Actual
30759136.002024-09-037117Actual
2431331.612024-03-0371111Actual
3617877.002025-02-027165Actual
754950.002022-11-047117Actual
511820.002022-09-047146Actual
787660.002022-12-057113Budget
3384482.002024-12-047115Actual
1430819.912023-05-0471411Actual
634760.002022-10-047166Budget
2186547.002024-01-027165Actual
1162052.002023-03-047165Actual
1655891.002023-08-047163Actual
3171518.002024-10-037126Actual
37081215.002025-03-047113Actual
363235.002022-08-047164Actual
25811128.002024-05-037114Actual
2135819.912023-12-0571211Actual
1826935.872023-09-0471111Actual
1189212.002023-03-047156Actual
1770968.002023-09-047164Actual
1422622.042023-05-0471111Actual
14547114.002023-06-047163Actual
20243119.272023-11-047168Actual
16088160.182023-07-057118Actual
442538.962022-08-047168Actual
2103020.002023-12-057156Actual
1049691.002023-02-027165Actual
2715715.002024-06-037126Actual
20211107.142023-11-047128Actual
3079393.002024-09-037167Actual
1282854.002023-04-047116Actual
848640.002022-12-057146Budget
3787832.672025-03-0471411Actual
2644411.402024-05-0371211Actual
2083188.002023-12-057115Actual
1062525.002023-02-027126Actual
1076717.002023-02-027156Actual
37704141.992025-03-047128Actual
1340860.172023-04-047168Actual
7432.002022-05-047163Actual
249626.002024-04-037126Actual
2381370.002024-03-037115Actual
19708101.002023-11-047114Actual
25689137.002024-05-037113Actual
3316279.872024-11-037168Actual
1307960.002023-04-047166Budget
297750.002022-07-057166Budget
741240.002022-11-047156Budget
3832320.002025-04-047173Actual
36555107.142025-02-027128Actual
19622114.002023-11-047163Actual
184703.952023-09-0471112Actual
801530.002022-12-057173Budget
2375451.002024-03-037164Actual
32719131.002024-11-037115Actual
28223106.002024-07-047165Actual
1072160.002023-02-027146Budget
2954321.002024-08-037156Actual
2525369.262024-04-037128Actual
3439932.672024-12-0471311Actual
205608.212023-11-0471612Actual
3396310.002024-12-047126Actual
22596156.002024-02-027113Actual
175550.002022-06-047146Budget
3885582.902025-04-047128Actual
2425470.782024-03-037168Actual
726840.002022-11-047126Budget
15108108.662023-06-047118Actual
418172.002022-08-047117Actual
601742.002022-10-047165Actual
2133022.042023-12-0571111Actual
394870.002022-08-047136Budget
2000015.002023-11-047156Actual
232635.002022-07-057163Actual
143995.012023-05-0471112Actual
1664463.002023-08-047114Actual
1832417.782023-09-0471311Actual
1249913.002023-04-047173Actual
324641.992022-07-057128Actual
629030.002022-10-047156Budget
205032.892023-11-0471112Actual
2780156.082024-06-0371612Actual
3511422.002025-01-027126Actual
1570579.002023-07-057115Actual
1057780.002023-02-027116Budget
32038110.172024-10-037168Actual
1579833.002023-07-057116Actual
1241846.002023-04-047163Actual
240730.002022-07-057173Budget
1090578.002023-02-027117Actual
3233066.722024-10-0371612Actual
1115250.002023-02-027168Budget
259290.002022-07-057115Budget
1738229.482023-08-0471611Actual
1626311.402023-07-0571311Actual
2641632.672024-05-0371111Actual
1254685.002023-04-047114Actual
3861827.002025-04-047146Actual
3859256.002025-04-047136Actual
2614029.002024-05-037166Actual
3351541.602024-11-0371113Actual
2227448.052024-01-027168Actual
37584124.002025-03-047117Actual
28572148.052024-07-047118Actual
255455.012024-04-0371112Actual
1287740.002023-04-047126Budget
1062440.002023-02-027126Budget
946170.002023-01-027116Budget
1156072.002023-03-047115Actual
1147993.002023-03-047164Actual
13159100.002023-04-047117Budget
15730.002022-05-047173Budget
3132492.482024-09-0371613Actual
106349.572022-05-047168Actual
569150.002022-10-047163Budget
2336619.912024-02-0271311Actual
1729522.042023-08-0471311Actual
311735.002022-07-057167Actual
3004811.402024-08-0371212Actual
2768239.062024-06-0371611Actual
760772.002022-11-047167Actual
81890.002022-05-047117Budget
1809162.002023-09-047167Actual
1558431.002023-07-057173Actual
3117428.422024-09-0371212Actual
2284288.002024-02-027165Actual
899839.002023-01-027113Actual
2244725.232024-01-0271611Actual
208190.002022-06-047118Budget
1202952.002023-03-047117Actual
29633221.002024-08-037117Actual
2957552.002024-08-037166Actual
932480.002023-01-027115Budget
2097846.002023-12-057136Actual
1629014.592023-07-0571411Actual
164363.952023-07-0571212Actual
37676166.242025-03-047118Actual
918480.002023-01-027114Budget
1129036.002023-03-047163Actual
1170068.002023-03-047116Actual
1599578.002023-07-057117Actual
507229.002022-09-047136Actual
14514109.002023-06-047113Actual
53416.002022-05-047126Actual
1003338.962023-01-027168Actual
1531023.102023-06-0471411Actual
2466478.002024-04-037163Actual
14009130.002023-05-047117Actual
3634424.002025-02-027156Actual
2455110.002022-07-057114Budget
544390.002022-09-047118Budget
3847876.002025-04-047165Actual
1371586.002023-05-047115Actual
867290.002022-12-057117Budget
26234140.002024-05-037167Actual
376940.002022-08-047165Actual
2092344.002023-12-057116Actual
36085152.002025-02-027164Actual
1416588.962023-05-047168Actual
2183286.002024-01-027115Actual
1189140.002023-03-047156Budget
681440.002022-11-047163Actual
144262.892023-05-0471212Actual
63039.002022-05-047146Actual
3516832.002025-01-027146Actual
2608229.002024-05-037146Actual
5819110.002022-10-047114Budget
736540.002022-11-047146Budget
1528313.532023-06-0471311Actual
10439100.002023-02-027115Budget
475360.002022-09-047164Budget
2759551.822024-06-0371311Actual
2396130.002024-03-037136Actual
1921549.572023-10-047168Actual
2516693.002024-04-037167Actual
1274754.002023-04-047165Actual
2268831.002024-02-027173Actual
2475088.002024-04-037114Actual
3782411.402025-03-0471211Actual
199956.002022-06-047167Actual
1997419.002023-11-047146Actual
1732217.782023-08-0471411Actual
11559100.002023-03-047115Budget
3805789.062025-03-0471612Actual
28097172.002024-07-047114Actual
978880.002023-01-027117Actual
3212522.042024-10-0371211Actual
1249830.002023-04-047173Budget
793424.002022-12-057163Actual
2203113.002024-01-027156Actual
30469114.002024-09-037115Actual
1072029.002023-02-027146Actual
3637627.002025-02-027166Actual
1227748.052023-03-047168Actual
3667544.382025-02-0271211Actual
1104490.002023-02-027118Budget
4692120.002022-09-047114Actual
2907246.872024-07-0471613Actual
1683054.002023-08-047116Actual
3372344.002024-12-047173Actual
1693722.002023-08-047156Actual
3581632.832025-01-0271113Actual
33009154.002024-11-037117Actual
31885198.002024-10-037117Actual
3129346.872024-09-0371213Actual
4693110.002022-09-047114Budget
714070.002022-11-047165Actual
1569.002022-05-047173Actual
1805785.002023-09-047117Actual
3008158.212024-08-0371612Actual
12688100.002023-04-047115Budget
144566.082023-05-0471612Actual
2647122.042024-05-0371311Actual
67718.002022-05-047156Actual
3281253.002024-11-037116Actual
7688107.142022-11-047118Actual
2236122.042024-01-0271211Actual
3330322.042024-11-0371411Actual
389940.002022-08-047126Budget
1587922.002023-07-057146Actual
10440104.002023-02-027115Actual
352540.002022-08-047173Budget
867164.002022-12-057117Actual
1123280.002023-03-047113Budget
164093.952023-07-0571112Actual
288019.272024-07-0471511Actual
19154173.812023-10-047118Actual
3437213.532024-12-0471211Actual
3746830.002025-03-047146Actual
1706183.002023-08-047167Actual
3147429.002024-10-037173Actual
489460.002022-09-047165Budget
287350.002022-07-057146Budget
844065.002022-12-057136Actual
30376123.002024-09-037114Actual
35249.002022-08-047173Actual
3917622.042025-04-0471212Actual
23634105.002024-03-037163Actual
2422299.572024-03-037128Actual
21210195.022023-12-057118Actual
226839.002022-07-057113Actual
1714855.632023-08-047128Actual
3070144.002024-09-037166Actual
2572389.002024-05-037163Actual
581860.002022-10-047114Actual
569032.002022-10-047163Actual
1123376.002023-03-047113Actual
3696546.872025-02-0271113Actual
2484253.002024-04-037115Actual
174411.822023-08-0471112Actual
2195115.002024-01-027126Actual
1776861.002023-09-047115Actual
2501616.002024-04-037146Actual
3066918.002024-09-037156Actual
577116.002022-10-047173Actual
3508732.002025-01-027116Actual
1564676.002023-07-057164Actual
2975482.902024-08-037128Actual
1147890.002023-03-047164Budget
1889218.002023-10-047126Actual
2504218.002024-04-037156Actual
1194960.002023-03-047166Budget
614640.002022-10-047126Budget
1673796.002023-08-047115Actual
11419128.002023-03-047114Actual
256036.082024-04-0371612Actual
1391722.002023-05-047156Actual
3552534.802025-01-0271211Actual
2673757.392024-05-0371213Actual
1331110.002022-06-047114Budget
938080.002023-01-027165Budget
2996165.652024-08-0371611Actual
161160.002022-06-047116Budget
773623.812022-11-047128Actual
277697.142024-06-0371212Actual
713980.002022-11-047165Budget
1030071.002023-02-027114Actual
37328106.002025-03-047165Actual
619670.002022-10-047136Budget
950818.002023-01-027126Actual
161047.002022-06-047116Actual
3016773.182024-08-0371213Actual
3793776.292025-03-0471611Actual
133099.002022-06-047114Actual
614718.002022-10-047126Actual
2713039.002024-06-037116Actual
675760.002022-11-047113Budget
1374970.002023-05-047165Actual
183786.082023-09-0471511Actual
601860.002022-10-047165Budget
3629268.002025-02-027136Actual
2206349.002024-01-027166Actual
2806929.002024-07-047173Actual
965110.002023-01-027156Actual
26295166.242024-05-037118Actual
26947234.002024-06-037114Actual
2071023.002023-12-057173Actual
628921.002022-10-047156Actual
464414.002022-09-047173Actual
554950.002022-09-047168Budget
1593726.002023-07-057166Actual
1635025.232023-07-0571611Actual
95990.002022-05-047118Budget
3056246.002024-09-037116Actual
3519418.002025-01-027156Actual
1871360.002023-10-047164Actual
3864424.002025-04-047156Actual
2077251.002023-12-057164Actual
31382193.002024-10-037113Actual
2345229.482024-02-0271611Actual
20618175.002023-12-057113Actual
1968052.002023-11-047173Actual
186020.002022-06-047166Actual
34935135.002025-01-027164Actual
1035854.002023-02-027164Actual
624340.002022-10-047146Budget
2041113.532023-11-0471511Actual
418290.002022-08-047117Budget
3200582.902024-10-037128Actual
3702392.482025-02-0271613Actual
992680.002023-01-027118Budget
1726814.592023-08-0471211Actual
1764823.002023-09-047173Actual
1475947.002023-06-047165Actual
2507443.002024-04-037166Actual
3393653.002024-12-047116Actual
2869268.852024-07-0471111Actual
30256150.002024-09-037113Actual
91379.002023-01-027173Actual
1794222.002023-09-047146Actual
1025330.002023-02-027173Budget
3602431.002025-02-027173Actual
577040.002022-10-047173Budget
2030239.062023-11-0471111Actual
1688566.002023-08-047136Actual
30410152.002024-09-037164Actual
722035.002022-11-047116Actual
3215227.362024-10-0371311Actual
2943639.002024-08-037116Actual
960526.002023-01-027146Actual
1274880.002023-04-047165Budget
297642.002022-07-057166Actual
15492187.002023-07-057113Actual
245146.082024-03-0371112Actual
2275046.002024-02-027164Actual
3741422.002025-03-047126Actual
886061.692022-12-057128Actual
344424.002022-08-047163Actual
1434014.592023-05-0471611Actual
834270.002022-12-057116Budget
475264.002022-09-047164Actual

Generated 2025-06-04 00:10:54.184 UTC