[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 337   

766 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235426.082024-02-1371612Actual
1241846.002023-04-157163Actual
2828275.002024-07-157116Actual
3061737.002024-09-147136Actual
29040138.102024-07-1571213Actual
1821082.902023-09-157168Actual
950818.002023-01-137126Actual
3147429.002024-10-147173Actual
1635025.232023-07-1671611Actual
3549768.852025-01-1371111Actual
205110.002022-05-157114Budget
1611699.572023-07-167128Actual
3572525.232025-01-1371212Actual
634627.002022-10-157166Actual
741112.002022-11-157156Actual
2100435.002023-12-167146Actual
2545410.332024-04-1471511Actual
3522648.002025-01-137166Actual
48631.002022-05-157116Actual
20618175.002023-12-167113Actual
1487360.002023-06-157136Actual
182976.082023-09-1571211Actual
30469114.002024-09-147115Actual
722170.002022-11-157116Budget
2135819.912023-12-1671211Actual
232635.002022-07-167163Actual
1726814.592023-08-1571211Actual
3672944.382025-02-1371411Actual
174411.822023-08-1571112Actual
3295146.002024-11-147166Actual
2487661.002024-04-147165Actual
1918295.022023-10-157128Actual
3690683.742025-02-1371612Actual
3029068.002024-09-147163Actual
161160.002022-06-157116Budget
1809162.002023-09-157167Actual
67840.002022-05-157156Budget
138848.002022-06-157164Actual
14514109.002023-06-157113Actual
2883465.652024-07-1571611Actual
235113.952024-02-1371112Actual
68958.002022-11-157173Actual
2434111.402024-03-1471211Actual
754950.002022-11-157117Actual
24194160.182024-03-147118Actual
3200582.902024-10-147128Actual
507170.002022-09-157136Budget
859050.002022-12-167166Budget
32719131.002024-11-147115Actual
2584566.002024-05-147164Actual
305760.002022-07-167117Actual
3811662.662025-03-1571113Actual
2534525.232024-04-1471111Actual
180240.002022-06-157156Budget
1381043.002023-05-157116Actual
787660.002022-12-167113Budget
1796820.002023-09-157156Actual
95990.002022-05-157118Budget
212950.002022-06-157128Budget
595890.002022-10-157115Budget
30256150.002024-09-147113Actual
183786.082023-09-1571511Actual
1072160.002023-02-137146Budget
3174340.002024-10-147136Actual
432190.002022-08-157118Budget
629030.002022-10-157156Budget
2436813.532024-03-1471311Actual
2715715.002024-06-147126Actual
1282854.002023-04-157116Actual
14104107.142023-05-157118Actual
2003235.002023-11-157166Actual
2422299.572024-03-147128Actual
1115250.002023-02-137168Budget
81763.002022-05-157117Actual
2590686.002024-05-147115Actual
511940.002022-09-157146Budget
100750.002022-05-157128Budget
965240.002023-01-137156Budget
27768.002022-07-167126Actual
581860.002022-10-157114Actual
256036.082024-04-1471612Actual
23191107.142024-02-137118Actual
143995.012023-05-1571112Actual
2572389.002024-05-147163Actual
1552691.002023-07-167163Actual
3088070.782024-09-147128Actual
530464.002022-09-157117Actual
291923.002022-07-167156Actual
3008158.212024-08-1471612Actual
229288.002024-02-137126Actual
3259829.002024-11-147173Actual
2754087.992024-06-1471111Actual
3333660.332024-11-1471611Actual
700056.002022-11-157164Actual
164363.952023-07-1671212Actual
2718575.002024-06-147136Actual
511820.002022-09-157146Actual
3543879.872025-01-137168Actual
215316.082023-12-1671112Actual
1287740.002023-04-157126Budget
39295103.012025-04-1571213Actual
577116.002022-10-157173Actual
218731.382022-06-157168Actual
234207.142024-02-1371511Actual
502214.002022-09-157126Actual
3209769.912024-10-1471111Actual
3793776.292025-03-1571611Actual
3487329.002025-01-137173Actual
3132492.482024-09-1471613Actual
158256.002023-07-167126Actual
3664797.572025-02-1371111Actual
1340750.002023-04-157168Budget
667650.002022-10-157168Budget
497560.002022-09-157116Budget
3351541.602024-11-1471113Actual
20243119.272023-11-157168Actual
1841119.912023-09-1571611Actual
955839.002023-01-137136Actual
2748160.172024-06-147168Actual
38827179.872025-04-157118Actual
859136.002022-12-167166Actual
1067480.002023-02-137136Budget
1788813.002023-09-157126Actual
53416.002022-05-157126Actual
2996165.652024-08-1471611Actual
2721133.002024-06-147146Actual
826180.002022-12-167165Budget
338560.002022-08-157113Budget
1880698.002023-10-157165Actual
1330190.002023-04-157118Budget
3396310.002024-12-157126Actual
165814.002022-06-157126Actual
36527248.062025-02-137118Actual
450644.002022-09-157113Actual
30913141.992024-09-147168Actual
1003440.002023-01-137168Budget
1062525.002023-02-137126Actual
3345677.362024-11-1471612Actual
1322045.002023-04-157167Actual
3914848.632025-04-1571112Actual
984530.002023-01-137167Actual
28097172.002024-07-157114Actual
1534322.042023-06-1571611Actual
2073883.002023-12-167114Actual
2528669.262024-04-147168Actual
1035854.002023-02-137164Actual
1076840.002023-02-137156Budget
1968052.002023-11-157173Actual
3629268.002025-02-137136Actual
371490.002022-08-157115Budget
768980.002022-11-157118Budget
133099.002022-06-157114Actual
648770.002022-10-157167Budget
3687412.462025-02-1371212Actual
3056246.002024-09-147116Actual
3254076.002024-11-147163Actual
1297360.002023-04-157146Budget
36085152.002025-02-137164Actual
746835.002022-11-157166Actual
3016773.182024-08-1471213Actual
226839.002022-07-167113Actual
195316.082023-10-1571612Actual
3555244.382025-01-1371311Actual
26355123.812024-05-147168Actual
1570579.002023-07-167115Actual
371363.002022-08-157115Actual
226970.002022-07-167113Budget
843980.002022-12-167136Budget
33785156.002024-12-157164Actual
700180.002022-11-157164Budget
3357381.962024-11-1471613Actual
937949.002023-01-137165Actual
251170.002022-07-167164Budget
363235.002022-08-157164Actual
2238825.232024-01-1371311Actual
15730.002022-05-157173Budget
240615.002022-07-167173Actual
175550.002022-06-157146Budget
200070.002022-06-157167Budget
2233322.042024-01-1371111Actual
708170.002022-11-157115Actual
3563837.992025-01-1371611Actual
23634105.002024-03-147163Actual
28189122.002024-07-157115Actual
2874753.952024-07-1571311Actual
2472218.002024-04-147173Actual
297750.002022-07-167166Budget
1170068.002023-03-157116Actual
40470.002022-05-157165Budget
334238.212024-11-1471212Actual
2813093.002024-07-157164Actual
601742.002022-10-157165Actual
1585330.002023-07-167136Actual
3428582.902024-12-157168Actual
2186547.002024-01-137165Actual
3602431.002025-02-137173Actual
3637627.002025-02-137166Actual
2836350.002024-07-157146Actual
28633138.962024-07-157168Actual
3805789.062025-03-1571612Actual
3752646.002025-03-157166Actual
689430.002022-11-157173Budget
2105925.002023-12-167166Actual
675760.002022-11-157113Budget
389823.002022-08-157126Actual
25940105.002024-05-147165Actual
25811128.002024-05-147114Actual
385059.002022-08-157116Actual
4692120.002022-09-157114Actual
2381370.002024-03-147115Actual
12030100.002023-03-157117Budget
2764917.782024-06-1471511Actual
19589195.002023-11-157113Actual
2244725.232024-01-1371611Actual
1941529.482023-10-1571611Actual
779528.352022-11-157168Actual
806280.002022-12-167114Budget
1531023.102023-06-1571411Actual
1780268.002023-09-157165Actual
970623.002023-01-137166Actual
1989329.002023-11-157116Actual
164663.952023-07-1671612Actual
3502890.002025-01-137165Actual
2224288.962024-01-137128Actual
67718.002022-05-157156Actual
1620834.802023-07-1671111Actual
992782.902023-01-137118Actual
3220617.782024-10-1471511Actual
36468101.002025-02-137167Actual
1481834.002023-06-157116Actual
587642.002022-10-157164Actual
1287618.002023-04-157126Actual
2339323.102024-02-1371411Actual
2756826.292024-06-1471211Actual
2951735.002024-08-147146Actual
619565.002022-10-157136Actual
2842149.002024-07-157166Actual
2345229.482024-02-1371611Actual
3623760.002025-02-137116Actual
2691949.002024-06-147173Actual
2605641.002024-05-147136Actual
33101220.782024-11-147118Actual
2372076.002024-03-147114Actual
2304034.002024-02-137166Actual
3670253.952025-02-1371311Actual
913630.002023-01-137173Budget
834353.002022-12-167116Actual
3457328.422024-12-1571212Actual
2525369.262024-04-147128Actual
1115140.482023-02-137168Actual
7432.002022-05-157163Actual
3741422.002025-03-157126Actual
1691130.002023-08-157146Actual
820256.002022-12-167115Actual
1156072.002023-03-157115Actual
2780156.082024-06-1471612Actual
536270.002022-09-157167Budget
3129346.872024-09-1471213Actual
1897211.002023-10-157156Actual
984680.002023-01-137167Budget
27039131.002024-06-147115Actual
1983447.002023-11-157165Actual
932480.002023-01-137115Budget
1776861.002023-09-157115Actual
34225128.362024-12-157118Actual
114770.002022-06-157113Budget
1301925.002023-04-157156Actual
24630175.002024-04-147113Actual
399431.002022-08-157146Actual
3667544.382025-02-1371211Actual
634760.002022-10-157166Budget
1227850.002023-03-157168Budget
27919110.032024-06-1471613Actual
1994836.002023-11-157136Actual
3019892.482024-08-1471613Actual
3212522.042024-10-1471211Actual
853429.002022-12-167156Actual
946170.002023-01-137116Budget
812142.002022-12-167164Actual
1359336.002023-05-157173Actual
787744.002022-12-167113Actual
259290.002022-07-167115Budget
793550.002022-12-167163Budget
1282980.002023-04-157116Budget
1174930.002023-03-157126Actual
1123376.002023-03-157113Actual
3366595.002024-12-157163Actual
194190.002022-06-157117Actual
29726205.632024-08-147118Actual
681550.002022-11-157163Budget
694380.002022-11-157114Budget
38231107.002025-04-157113Actual
37081215.002025-03-157113Actual
208085.932022-06-157118Actual
53530.002022-05-157126Budget
3393653.002024-12-157116Actual
1340860.172023-04-157168Actual
1096380.002023-02-137167Budget
404230.002022-08-157156Budget
2869268.852024-07-1571111Actual
28479176.002024-07-157117Actual
1921549.572023-10-157168Actual
31629122.002024-10-147165Actual
21210195.022023-12-167118Actual
2123879.872023-12-167128Actual
344550.002022-08-157163Budget
826263.002022-12-167165Actual
26947234.002024-06-147114Actual
35933205.002025-02-137113Actual
965110.002023-01-137156Actual
2901355.642024-07-1571113Actual
120350.002022-06-157163Budget
2493534.002024-04-147116Actual
377060.002022-08-157165Budget
38265127.002025-04-157163Actual
2206349.002024-01-137166Actual
1025330.002023-02-137173Budget
232750.002022-07-167163Budget
1894629.002023-10-157146Actual
32506205.002024-11-147113Actual
1217179.872023-03-157118Actual
3223865.652024-10-1471611Actual
801530.002022-12-167173Budget
2632382.902024-05-147128Actual
3217927.362024-10-1471411Actual
3926855.642025-04-1571113Actual
1307835.002023-04-157166Actual
37115146.002025-03-157163Actual
464540.002022-09-157173Budget
624223.002022-10-157146Actual
1227748.052023-03-157168Actual
1104490.002023-02-137118Budget
2984668.852024-08-1471111Actual
2649822.042024-05-1471411Actual
3126627.572024-09-1471113Actual
497423.002022-09-157116Actual
2275046.002024-02-137164Actual
23600166.002024-03-147113Actual
881364.722022-12-167118Actual
544390.002022-09-157118Budget
344424.002022-08-157163Actual
1886525.002023-10-157116Actual
1889218.002023-10-157126Actual
1184440.002023-03-157146Actual
28572148.052024-07-157118Actual
3876871.002025-04-157167Actual
1661636.002023-08-157173Actual
205608.212023-11-1571612Actual
2466478.002024-04-147163Actual
12547110.002023-04-157114Budget
563044.002022-10-157113Actual
154023.952023-06-1571112Actual
2540017.782024-04-1471311Actual
170759.002022-06-157136Actual
1573944.002023-07-167165Actual
180114.002022-06-157156Actual
3108752.892024-09-1471611Actual
34166128.002024-12-157167Actual
2398722.002024-03-147146Actual
978790.002023-01-137117Budget
2396130.002024-03-147136Actual
21151104.002023-12-167167Actual
456428.002022-09-157163Actual
28513100.002024-07-157167Actual
4693110.002022-09-157114Budget
13300107.142023-04-157118Actual
2655824.162024-05-1471611Actual
199956.002022-06-157167Actual
288019.272024-07-1571511Actual
162366.082023-07-1671211Actual
2922229.002024-08-147173Actual
1147993.002023-03-157164Actual
2504218.002024-04-147156Actual
1371586.002023-05-157115Actual
1892039.002023-10-157136Actual
3900239.062025-04-1571311Actual
2012462.002023-11-157167Actual
563160.002022-10-157113Budget
3399143.002024-12-157136Actual
363360.002022-08-157164Budget
899960.002023-01-137113Budget
3782411.402025-03-1571211Actual
960526.002023-01-137146Actual
1422622.042023-05-1571111Actual
1664463.002023-08-157114Actual
614640.002022-10-157126Budget
1791652.002023-09-157136Actual
1129036.002023-03-157163Actual
1391722.002023-05-157156Actual
2171220.002024-01-137173Actual
760772.002022-11-157167Actual
287350.002022-07-167146Budget
3844491.002025-04-157115Actual
3117428.422024-09-1471212Actual
26295166.242024-05-147118Actual
3746830.002025-03-157146Actual
194290.002022-06-157117Budget
1683054.002023-08-157116Actual
1693722.002023-08-157156Actual
410047.002022-08-157166Actual
3182739.002024-10-147166Actual
35249.002022-08-157173Actual
3702392.482025-02-1371613Actual
2236122.042024-01-1371211Actual
3853770.002025-04-157116Actual
1274880.002023-04-157165Budget
120228.002022-06-157163Actual
203308.212023-11-1571211Actual
3920989.062025-04-1571612Actual
357288.002022-08-157114Actual
12829.002022-06-157173Actual
918480.002023-01-137114Budget
26263.002022-05-157164Actual
1871360.002023-10-157164Actual
1249830.002023-04-157173Budget
423956.002022-08-157167Actual
2987417.782024-08-1471211Actual
1599578.002023-07-167117Actual
1729522.042023-08-1571311Actual
21621109.002024-01-137113Actual
1209080.002023-03-157167Budget
2548628.422024-04-1471611Actual
1770968.002023-09-157164Actual
10906100.002023-02-137117Budget
1082535.002023-02-137166Actual
1593726.002023-07-167166Actual
3114649.702024-09-1471112Actual
536142.002022-09-157167Actual
16088160.182023-07-167118Actual
2786046.872024-06-1471113Actual
960440.002023-01-137146Budget
23132104.002024-02-137167Actual
2608229.002024-05-147146Actual
3905611.402025-04-1571511Actual
3516832.002025-01-137146Actual
1466653.002023-06-157164Actual
10439100.002023-02-137115Budget
240730.002022-07-167173Budget
3401740.002024-12-157146Actual
3885582.902025-04-157128Actual
1759085.002023-09-157163Actual
891723.812022-12-167168Actual
3540596.542025-01-137128Actual
14547114.002023-06-157163Actual
714070.002022-11-157165Actual
2445529.482024-03-1471611Actual
3372344.002024-12-157173Actual
886150.002022-12-167128Budget
3064332.002024-09-147146Actual
1835122.042023-09-1571411Actual
1235880.002023-04-157113Budget
36052247.002025-02-137114Actual
489349.002022-09-157165Actual
29130176.002024-08-147113Actual
3454569.912024-12-1571112Actual
205302.892023-11-1571212Actual
3233066.722024-10-1471612Actual
2937776.002024-08-147165Actual
2610817.002024-05-147156Actual
292040.002022-07-167156Budget
2375451.002024-03-147164Actual
1587922.002023-07-167146Actual
1732217.782023-08-1571411Actual
2975482.902024-08-147128Actual
456550.002022-09-157163Budget
3684639.062025-02-1371112Actual
3749428.002025-03-157156Actual
2298216.002024-02-137146Actual
1334950.002023-04-157128Budget
114650.002022-06-157113Actual
3859256.002025-04-157136Actual
958110.172022-05-157118Actual
3330322.042024-11-1471411Actual
3437213.532024-12-1571211Actual
2133022.042023-12-1671111Actual
27361101.002024-06-147167Actual
1082460.002023-02-137166Budget
2197954.002024-01-137136Actual
13159100.002023-04-157117Budget
2954321.002024-08-147156Actual
595772.002022-10-157115Actual
661750.002022-10-157128Budget
1997419.002023-11-157146Actual
2682798.002024-06-147113Actual
34132221.002024-12-157117Actual
19800107.002023-11-157115Actual
3002048.632024-08-1471112Actual
324641.992022-07-167128Actual
37676166.242025-03-157118Actual
1003338.962023-01-137168Actual
3445315.652024-12-1571511Actual
2723721.002024-06-147156Actual
2992832.672024-08-1471411Actual
356069.272025-01-1371511Actual
1147890.002023-03-157164Budget
153070.002022-06-157165Budget
218850.002022-06-157168Budget
3100017.782024-09-1471211Actual
2957552.002024-08-147166Actual
26861117.002024-06-147163Actual
35318101.002025-01-137167Actual
432075.322022-08-157118Actual
3120799.702024-09-1471612Actual
3291924.002024-11-147156Actual
1655891.002023-08-157163Actual
997450.002023-01-137128Budget
1463366.002023-06-157114Actual
87549.002022-05-157167Actual
264740.002022-07-167165Actual
208190.002022-06-157118Budget
3864424.002025-04-157156Actual
194742.892023-10-1571112Actual
522360.002022-09-157166Budget
40349.002022-05-157165Actual
144262.892023-05-1571212Actual
2083188.002023-12-167115Actual
2759551.822024-06-1471311Actual
1626311.402023-07-1671311Actual
2676981.962024-05-1471613Actual
282670.002022-07-167136Budget
3289345.002024-11-147146Actual
3404332.002024-12-157156Actual
38734104.002025-04-157117Actual
7688107.142022-11-157118Actual
1667846.002023-08-157164Actual
239338.002024-03-147126Actual
1260783.002023-04-157164Actual
32753152.002024-11-147165Actual
11419128.002023-03-157114Actual
3141668.002024-10-147163Actual
2077251.002023-12-167164Actual
100637.452022-05-157128Actual
1528313.532023-06-1571311Actual
161047.002022-06-157116Actual
73436.002022-05-157166Actual
38351123.002025-04-157114Actual
2838924.002024-07-157156Actual
26980114.002024-06-147164Actual
436950.002022-08-157128Budget
22596156.002024-02-137113Actual
1868059.002023-10-157114Actual
28600110.172024-07-157128Actual
992680.002023-01-137118Budget
1109250.002023-02-137128Budget
2671027.572024-05-1471113Actual
297642.002022-07-167166Actual
174987.142023-08-1571612Actual
609932.002022-10-157116Actual
848720.002022-12-167146Actual
2030239.062023-11-1571111Actual
3171518.002024-10-147126Actual
146990.002022-06-157115Actual
25225108.662024-04-147118Actual
25689137.002024-05-147113Actual
609860.002022-10-157116Budget
779640.002022-11-157168Budget
1194960.002023-03-157166Budget
648856.002022-10-157167Actual
31502197.002024-10-147114Actual
1654.002022-05-157113Actual
918555.002023-01-137114Actual
2647122.042024-05-1471311Actual
147090.002022-06-157115Budget
555043.512022-09-157168Actual
35284104.002025-01-137117Actual
2095011.002023-12-167126Actual
2200539.002024-01-137146Actual
1805785.002023-09-157117Actual
2768239.062024-06-1471611Actual
3469246.872024-12-1571213Actual
1137010.002023-03-157173Actual
14043117.002023-05-157167Actual
33042152.002024-11-147167Actual
35966114.002025-02-137163Actual
661637.452022-10-157128Actual
3281253.002024-11-147116Actual
722035.002022-11-157116Actual
29633221.002024-08-147117Actual
3508732.002025-01-137116Actual
1714855.632023-08-157128Actual
1297235.002023-04-157146Actual
32626148.002024-11-147114Actual
1817870.782023-09-157128Actual
624340.002022-10-157146Budget
1428125.232023-05-1571311Actual
1123280.002023-03-157113Budget
34690.002022-05-157115Budget
2000015.002023-11-157156Actual
1718169.262023-08-157168Actual
2949156.002024-08-147136Actual
587760.002022-10-157164Budget
2065293.002023-12-167163Actual
2578327.002024-05-147173Actual
2762253.952024-06-1471411Actual
10440104.002023-02-137115Actual
3932769.672025-04-1571613Actual
1221954.112023-03-157128Actual
245146.082024-03-1471112Actual
3198122.302022-07-167118Actual
773750.002022-11-157128Budget
3153685.002024-10-147164Actual
2641632.672024-05-1471111Actual
6569137.452022-10-157118Actual
1208945.002023-03-157167Actual
1072029.002023-02-137146Actual
1221850.002023-03-157128Budget
2889358.212024-07-1571112Actual
2614029.002024-05-147166Actual
2501616.002024-04-147146Actual
642790.002022-10-157117Budget
5819110.002022-10-157114Budget
3354281.962024-11-1471213Actual
3847876.002025-04-157165Actual
3888895.022025-04-157168Actual
28223106.002024-07-157165Actual
2127149.572023-12-167168Actual
2895467.782024-07-1571612Actual
1430819.912023-05-1571411Actual
2943639.002024-08-147116Actual
1334855.632023-04-157128Actual
577040.002022-10-157173Budget
32660109.002024-11-147164Actual
1770.002022-05-157113Budget
3439932.672024-12-1571311Actual
1927425.232023-10-1571111Actual
924272.002023-01-137164Actual
2401322.002024-03-147156Actual
839040.002022-12-167126Budget
33631205.002024-12-157113Actual
266516.082024-05-1471612Actual
184703.952023-09-1571112Actual
3787832.672025-03-1571411Actual
173493.952023-08-1571511Actual
1161980.002023-03-157165Budget
1035990.002023-02-137164Budget
2321970.782024-02-137128Actual
2147223.102023-12-1671611Actual
2484253.002024-04-147115Actual
3102745.442024-09-1471311Actual
3514275.002025-01-137136Actual
1569.002022-05-157173Actual
2788795.992024-06-1471213Actual
18560145.002023-10-157113Actual
282539.002022-07-167136Actual
1096493.002023-02-137167Actual
2215578.002024-01-137167Actual
18594105.002023-10-157163Actual
2478354.002024-04-147164Actual
899839.002023-01-137113Actual
58470.002022-05-157136Budget
2507443.002024-04-147166Actual
3460666.722024-12-1571612Actual
1189140.002023-03-157156Budget
2499030.002024-04-147136Actual
404113.002022-08-157156Actual
1202952.002023-03-157117Actual
1292580.002023-04-157136Budget
2280964.002024-02-137115Actual
2946318.002024-08-147126Actual
37737158.662025-03-157168Actual
905750.002023-01-137163Budget
63039.002022-05-157146Actual
3634424.002025-02-137156Actual
1832417.782023-09-1571311Actual
946053.002023-01-137116Actual
2038414.592023-11-1571411Actual
2707164.002024-06-147165Actual
3552534.802025-01-1371211Actual
1815088.962023-09-157118Actual
36434198.002025-02-137117Actual
853340.002022-12-167156Budget
37201117.002025-03-157114Actual
3799644.382025-03-1571112Actual
1389130.002023-05-157146Actual
2192439.002024-01-137116Actual
2071023.002023-12-167173Actual
1235972.002023-04-157113Actual
2177360.002024-01-137164Actual
3696546.872025-02-1371113Actual
37704141.992025-03-157128Actual
32038110.172024-10-147168Actual
1992015.002023-11-157126Actual
1260690.002023-04-157164Budget
1174840.002023-03-157126Budget
1413279.872023-05-157128Actual
15492187.002023-07-167113Actual
1374970.002023-05-157165Actual
2097846.002023-12-167136Actual
726913.002022-11-157126Actual
2404443.002024-03-147166Actual
2475088.002024-04-147114Actual
464414.002022-09-157173Actual
1489916.002023-06-157146Actual
2035713.532023-11-1571311Actual
2044423.102023-11-1571611Actual
886061.692022-12-167128Actual
3215227.362024-10-1471311Actual
2086488.002023-12-167165Actual
2713039.002024-06-147116Actual
30503103.002024-09-147165Actual
2092344.002023-12-167116Actual
1865218.002023-10-157173Actual
1109348.052023-02-137128Actual
272832.002022-07-167116Actual
272960.002022-07-167116Budget
91379.002023-01-137173Actual
34994122.002025-01-137115Actual
1179880.002023-03-157136Budget
2516693.002024-04-147167Actual
26234140.002024-05-147167Actual
3581632.832025-01-1371113Actual
3785151.822025-03-1571311Actual
1217090.002023-03-157118Budget
29164109.002024-08-147163Actual
394870.002022-08-157136Budget
128330.002022-06-157173Budget
195012.892023-10-1571212Actual
399540.002022-08-157146Budget
394747.002022-08-157136Actual
20499.002022-05-157114Actual
2290134.002024-02-137116Actual
7550.002022-05-157163Budget
2384753.002024-03-147165Actual
806360.002022-12-167114Actual
1513655.632023-06-157128Actual
165930.002022-06-157126Budget
483490.002022-09-157115Budget
175432.002022-06-157146Actual
1877270.002023-10-157115Actual
1906185.002023-10-157117Actual
1564676.002023-07-167164Actual
185029.272023-09-1571612Actual
2390660.002024-03-147116Actual
245411.822024-03-1471212Actual
34253126.842024-12-157128Actual
36144158.002025-02-137115Actual
2431331.612024-03-1471111Actual
225061.822024-01-1371112Actual
1712099.572023-08-157118Actual
516630.002022-09-157156Budget
2877432.672024-07-1571411Actual
30376123.002024-09-147114Actual
142548.212023-05-1571211Actual
3058915.002024-09-147126Actual
164093.952023-07-1671112Actual
1062440.002023-02-137126Budget
2300826.002024-02-137156Actual
3814392.482025-03-1571213Actual
3557944.382025-01-1371411Actual
1331110.002022-06-157114Budget
249626.002024-04-147126Actual
277697.142024-06-1471212Actual
193023.952023-10-1571211Actual
2806929.002024-07-157173Actual
1017232.002023-02-137163Actual
418172.002022-08-157117Actual
319990.002022-07-167118Budget
3894797.572025-04-1571111Actual
1254685.002023-04-157114Actual
81890.002022-05-157117Budget
1938310.332023-10-1571511Actual
628921.002022-10-157156Actual
38385114.002025-04-157164Actual
1685716.002023-08-157126Actual
17676110.002023-09-157114Actual
736540.002022-11-157146Budget

Generated 2025-06-14 15:14:45.011 UTC