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766 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
147090.002022-05-297115Budget
20499.002022-04-287114Actual
1685716.002023-07-297126Actual
3738742.002025-02-267116Actual
36052247.002025-01-277114Actual
1194960.002023-02-267166Budget
3897534.802025-03-2971211Actual
3399143.002024-11-287136Actual
881280.002022-11-297118Budget
726840.002022-10-297126Budget
319990.002022-06-297118Budget
34935135.002024-12-277164Actual
1003440.002022-12-277168Budget
2756826.292024-05-2871211Actual
726913.002022-10-297126Actual
229288.002024-01-277126Actual
899839.002022-12-277113Actual
938080.002022-12-277165Budget
2147223.102023-11-2971611Actual
38827179.872025-03-297118Actual
37328106.002025-02-267165Actual
180240.002022-05-297156Budget
1983447.002023-10-297165Actual
265255.012024-04-2771511Actual
1147890.002023-02-267164Budget
516513.002022-08-297156Actual
1475947.002023-05-297165Actual
475264.002022-08-297164Actual
2300826.002024-01-277156Actual
29633221.002024-07-287117Actual
2404443.002024-02-267166Actual
23098117.002024-01-277117Actual
1137010.002023-02-267173Actual
30469114.002024-08-287115Actual
3460666.722024-11-2871612Actual
1109348.052023-01-277128Actual
363235.002022-07-297164Actual
73436.002022-04-287166Actual
2092344.002023-11-297116Actual
30256150.002024-08-287113Actual
3749428.002025-02-267156Actual
36588123.812025-01-277168Actual
3404332.002024-11-287156Actual
186150.002022-05-297166Budget
3217927.362024-09-2771411Actual
18594105.002023-09-287163Actual
2298216.002024-01-277146Actual
1241960.002023-03-297163Budget
3339528.422024-10-2871112Actual
28572148.052024-06-287118Actual
536142.002022-08-297167Actual
186020.002022-05-297166Actual
1362188.002023-04-287114Actual
609932.002022-09-287116Actual
483490.002022-08-297115Budget
2499030.002024-03-287136Actual
502340.002022-08-297126Budget
3132492.482024-08-2871613Actual
37115146.002025-02-267163Actual
891840.002022-11-297168Budget
245146.082024-02-2671112Actual
3802414.592025-02-2671212Actual
3396310.002024-11-287126Actual
20618175.002023-11-297113Actual
801530.002022-11-297173Budget
287350.002022-06-297146Budget
793550.002022-11-297163Budget
404113.002022-07-297156Actual
2206349.002023-12-277166Actual
194742.892023-09-2871112Actual
1989329.002023-10-297116Actual
731759.002022-10-297136Actual
3457328.422024-11-2871212Actual
3672944.382025-01-2771411Actual
1137130.002023-02-267173Budget
399540.002022-07-297146Budget
23600166.002024-02-267113Actual
39295103.012025-03-2971213Actual
2759551.822024-05-2871311Actual
2723721.002024-05-287156Actual
282539.002022-06-297136Actual
3312982.902024-10-287128Actual
1815088.962023-08-297118Actual
3056246.002024-08-287116Actual
13533100.002023-04-287163Actual
2957552.002024-07-287166Actual
1889218.002023-09-287126Actual
2501616.002024-03-287146Actual
3587592.482024-12-2771613Actual
965240.002022-12-277156Budget
214396.082023-11-2971511Actual
3623760.002025-01-277116Actual
2071023.002023-11-297173Actual
1115250.002023-01-277168Budget
34781150.002024-12-277113Actual
2578327.002024-04-277173Actual
1413279.872023-04-287128Actual
34225128.362024-11-287118Actual
722035.002022-10-297116Actual
3552534.802024-12-2771211Actual
1249830.002023-03-297173Budget
3787832.672025-02-2671411Actual
760772.002022-10-297167Actual
288019.272024-06-2871511Actual
165930.002022-05-297126Budget
1897211.002023-09-287156Actual
1918295.022023-09-287128Actual
628921.002022-09-287156Actual
399431.002022-07-297146Actual
58335.002022-04-287136Actual
1156072.002023-02-267115Actual
1484522.002023-05-297126Actual
37235156.002025-02-267164Actual
2649822.042024-04-2771411Actual
1776861.002023-08-297115Actual
1334950.002023-03-297128Budget
1732217.782023-07-2971411Actual
1109250.002023-01-277128Budget
2224288.962023-12-277128Actual
144262.892023-04-2871212Actual
932356.002022-12-277115Actual
21210195.022023-11-297118Actual
25811128.002024-04-277114Actual
2268831.002024-01-277173Actual
1729522.042023-07-2971311Actual
522360.002022-08-297166Budget
3717329.002025-02-267173Actual
2321970.782024-01-277128Actual
205032.892023-10-2971112Actual
1994836.002023-10-297136Actual
3244864.412024-09-2771613Actual
363360.002022-07-297164Budget
138848.002022-05-297164Actual
569150.002022-09-287163Budget
3514275.002024-12-277136Actual
1209080.002023-02-267167Budget
950818.002022-12-277126Actual
67718.002022-04-287156Actual
1611699.572023-06-297128Actual
853340.002022-11-297156Budget
746835.002022-10-297166Actual
3696546.872025-01-2771113Actual
36085152.002025-01-277164Actual
13160104.002023-03-297117Actual
3357381.962024-10-2871613Actual
1003338.962022-12-277168Actual
133099.002022-05-297114Actual
1481834.002023-05-297116Actual
158256.002023-06-297126Actual
183786.082023-08-2971511Actual
3472381.962024-11-2871613Actual
1383713.002023-04-287126Actual
1184440.002023-02-267146Actual
2227448.052023-12-277168Actual
3327622.042024-10-2871311Actual
1799933.002023-08-297166Actual
3171518.002024-09-277126Actual
536270.002022-08-297167Budget
1227850.002023-02-267168Budget
955780.002022-12-277136Budget
153070.002022-05-297165Budget
700056.002022-10-297164Actual
859050.002022-11-297166Budget
1297235.002023-03-297146Actual
581860.002022-09-287114Actual
174987.142023-07-2971612Actual
1894629.002023-09-287146Actual
3785151.822025-02-2671311Actual
282670.002022-06-297136Budget
2174083.002023-12-277114Actual
1655891.002023-07-297163Actual
212849.572022-05-297128Actual
4693110.002022-08-297114Budget
839040.002022-11-297126Budget
31382193.002024-09-277113Actual
700180.002022-10-297164Budget
1217090.002023-02-267118Budget
338560.002022-07-297113Budget
886061.692022-11-297128Actual
2641632.672024-04-2771111Actual
3014046.872024-07-2871113Actual
2197954.002023-12-277136Actual
19800107.002023-10-297115Actual
255721.822024-03-2871212Actual
379059.272025-02-2671511Actual
180114.002022-05-297156Actual
138970.002022-05-297164Budget
2398722.002024-02-267146Actual
1629014.592023-06-2971411Actual
2610817.002024-04-277156Actual
1932914.592023-09-2871311Actual
330343.512022-06-297168Actual
2336619.912024-01-2771311Actual
29787123.812024-07-287168Actual
14009130.002023-04-287117Actual
37081215.002025-02-267113Actual
2774166.722024-05-2871112Actual
20243119.272023-10-297168Actual
106349.572022-04-287168Actual
614718.002022-09-287126Actual
3016773.182024-07-2871213Actual
1062525.002023-01-277126Actual
12547110.002023-03-297114Budget
1531023.102023-05-2971411Actual
2171220.002023-12-277173Actual
1564676.002023-06-297164Actual
3215227.362024-09-2771311Actual
13300107.142023-03-297118Actual
843980.002022-11-297136Budget
2425470.782024-02-267168Actual
194190.002022-05-297117Actual
881364.722022-11-297118Actual
2833780.002024-06-287136Actual
37201117.002025-02-267114Actual
516630.002022-08-297156Budget
2304034.002024-01-277166Actual
806360.002022-11-297114Actual
1194853.002023-02-267166Actual
3557944.382024-12-2771411Actual
338430.002022-07-297113Actual
35757111.402024-12-2771612Actual
3540596.542024-12-277128Actual
34253126.842024-11-287128Actual
63150.002022-04-287146Budget
1340750.002023-03-297168Budget
12030100.002023-02-267117Budget
3626414.002025-01-277126Actual
27768.002022-06-297126Actual
27039131.002024-05-287115Actual
2984668.852024-07-2871111Actual
1667846.002023-07-297164Actual
12688100.002023-03-297115Budget
2786046.872024-05-2871113Actual
2608229.002024-04-277146Actual
3782411.402025-02-2671211Actual
1025330.002023-01-277173Budget
1189140.002023-02-267156Budget
28223106.002024-06-287165Actual
371363.002022-07-297115Actual
1770968.002023-08-297164Actual
1614982.902023-06-297168Actual
1282854.002023-03-297116Actual
17556124.002023-08-297113Actual
2572389.002024-04-277163Actual
3117428.422024-08-2871212Actual
245411.822024-02-2671212Actual
1391722.002023-04-287156Actual
2691949.002024-05-287173Actual
661750.002022-09-287128Budget
3401740.002024-11-287146Actual
30503103.002024-08-287165Actual
1516979.872023-05-297168Actual
10440104.002023-01-277115Actual
793424.002022-11-297163Actual
812080.002022-11-297164Budget
100637.452022-04-287128Actual
3859256.002025-03-297136Actual
2331135.872024-01-2771111Actual
259148.002022-06-297115Actual
385160.002022-07-297116Budget
2445529.482024-02-2671611Actual
960526.002022-12-277146Actual
3799644.382025-02-2671112Actual
2238825.232023-12-2771311Actual
1764823.002023-08-297173Actual
1307835.002023-03-297166Actual
587760.002022-09-287164Budget
1260783.002023-03-297164Actual
161160.002022-05-297116Budget
2975482.902024-07-287128Actual
1938310.332023-09-2871511Actual
648770.002022-09-287167Budget
2141225.232023-11-2971411Actual
27919110.032024-05-2871613Actual
3573110.002022-07-297114Budget
218731.382022-05-297168Actual
29040138.102024-06-2871213Actual
1921549.572023-09-287168Actual
1434014.592023-04-2871611Actual
1585330.002023-06-297136Actual
3664797.572025-01-2771111Actual
3153685.002024-09-277164Actual
1330190.002023-03-297118Budget
3752646.002025-02-267166Actual
174411.822023-07-2971112Actual
2534525.232024-03-2871111Actual
35249.002022-07-297173Actual
530390.002022-08-297117Budget
344550.002022-07-297163Budget
28189122.002024-06-287115Actual
3229734.802024-09-2771112Actual
48631.002022-04-287116Actual
37676166.242025-02-267118Actual
1460515.002023-05-297173Actual
1292651.002023-03-297136Actual
12829.002022-05-297173Actual
1738229.482023-07-2971611Actual
3634424.002025-01-277156Actual
11418110.002023-02-267114Budget
555043.512022-08-297168Actual
32626148.002024-10-287114Actual
1900329.002023-09-287166Actual
442650.002022-07-297168Budget
2165478.002023-12-277163Actual
3856424.002025-03-297126Actual
2000015.002023-10-297156Actual
741112.002022-10-297156Actual
11419128.002023-02-267114Actual
3281253.002024-10-287116Actual
26295166.242024-04-277118Actual
215633.952023-11-2971612Actual
34690.002022-04-287115Budget
1877270.002023-09-287115Actual
311870.002022-06-297167Budget
2996165.652024-07-2871611Actual
1011580.002023-01-277113Budget
1129036.002023-02-267163Actual
17676110.002023-08-297114Actual
714070.002022-10-297165Actual
1726814.592023-07-2971211Actual
1096380.002023-01-277167Budget
26263.002022-04-287164Actual
2828275.002024-06-287116Actual
3853770.002025-03-297116Actual
2065293.002023-11-297163Actual
3629268.002025-01-277136Actual
23634105.002024-02-267163Actual
997450.002022-12-277128Budget
3602431.002025-01-277173Actual
1170180.002023-02-267116Budget
1011457.002023-01-277113Actual
3345677.362024-10-2871612Actual
3926855.642025-03-2971113Actual
25689137.002024-04-277113Actual
1997419.002023-10-297146Actual
2922229.002024-07-287173Actual
1235972.002023-03-297113Actual
1115140.482023-01-277168Actual
713980.002022-10-297165Budget
1035990.002023-01-277164Budget
442538.962022-07-297168Actual
33101220.782024-10-287118Actual
1880698.002023-09-287165Actual
760880.002022-10-297167Budget
3141668.002024-09-277163Actual
27361101.002024-05-287167Actual
195316.082023-09-2871612Actual
1992015.002023-10-297126Actual
3543879.872024-12-277168Actual
394747.002022-07-297136Actual
694380.002022-10-297114Budget
245455.002022-06-297114Actual
2431331.612024-02-2671111Actual
37584124.002025-02-267117Actual
205608.212023-10-2971612Actual
146990.002022-05-297115Actual
19154173.812023-09-287118Actual
1067376.002023-01-277136Actual
165814.002022-05-297126Actual
1082460.002023-01-277166Budget
1249913.002023-03-297173Actual
3894797.572025-03-2971111Actual
1809162.002023-08-297167Actual
128330.002022-05-297173Budget
29726205.632024-07-287118Actual
873180.002022-11-297167Budget
1422622.042023-04-2871111Actual
31885198.002024-09-277117Actual
3670253.952025-01-2771311Actual
1221954.112023-02-267128Actual
450644.002022-08-297113Actual
834270.002022-11-297116Budget
3454569.912024-11-2871112Actual
549050.002022-08-297128Budget
754950.002022-10-297117Actual
256036.082024-03-2871612Actual
946053.002022-12-277116Actual
163177.142023-06-2971511Actual
456428.002022-08-297163Actual
38734104.002025-03-297117Actual
19708101.002023-10-297114Actual
2100435.002023-11-297146Actual
21151104.002023-11-297167Actual
609860.002022-09-287116Budget
3442649.702024-11-2871411Actual
33785156.002024-11-287164Actual
154346.082023-05-2971612Actual
1871360.002023-09-287164Actual
1495730.002023-05-297166Actual
595890.002022-09-287115Budget
3333660.332024-10-2871611Actual
30852296.542024-08-287118Actual
1570579.002023-06-297115Actual
239338.002024-02-267126Actual
3316279.872024-10-287168Actual
184703.952023-08-2971112Actual
194290.002022-05-297117Budget
7432.002022-04-287163Actual
436950.002022-07-297128Budget
36468101.002025-01-277167Actual
215316.082023-11-2971112Actual
251170.002022-06-297164Budget
15015156.002023-05-297117Actual
91379.002022-12-277173Actual
3179528.002024-09-277156Actual
1340860.172023-03-297168Actual
164093.952023-06-2971112Actual
371490.002022-07-297115Budget
3690683.742025-01-2771612Actual
3581632.832024-12-2771113Actual
1017232.002023-01-277163Actual
193023.952023-09-2871211Actual
544296.542022-08-297118Actual
3120799.702024-08-2871612Actual
32038110.172024-09-277168Actual
114770.002022-05-297113Budget
2083188.002023-11-297115Actual
694277.002022-10-297114Actual
522241.002022-08-297166Actual
1466653.002023-05-297164Actual
3746830.002025-02-267146Actual
3079393.002024-08-287167Actual
1770.002022-04-287113Budget
2548628.422024-03-2871611Actual
3699273.182025-01-2771213Actual
689430.002022-10-297173Budget
736540.002022-10-297146Budget
28513100.002024-06-287167Actual
3900239.062025-03-2971311Actual
3555244.382024-12-2771311Actual
1374970.002023-04-287165Actual
1334855.632023-03-297128Actual
31502197.002024-09-277114Actual
2241523.102023-12-2771411Actual
240730.002022-06-297173Budget
507229.002022-08-297136Actual
2041113.532023-10-2971511Actual
1504978.002023-05-297167Actual
2375451.002024-02-267164Actual
14043117.002023-04-287167Actual
3584392.482024-12-2771213Actual
3569742.252024-12-2771112Actual
33751140.002024-11-287114Actual
1302040.002023-03-297156Budget
35284104.002024-12-277117Actual
3631855.002025-01-277146Actual
3004811.402024-07-2871212Actual
1025214.002023-01-277173Actual
2455110.002022-06-297114Budget
3108752.892024-08-2871611Actual
36527248.062025-01-277118Actual
33877137.002024-11-287165Actual
1786154.002023-08-297116Actual
48760.002022-04-287116Budget
81763.002022-04-287117Actual
34901163.002024-12-277114Actual
2434111.402024-02-2671211Actual
3487329.002024-12-277173Actual
87670.002022-04-287167Budget
20090100.002023-10-297117Actual
3902965.652025-03-2971411Actual
3793776.292025-02-2671611Actual
2895467.782024-06-2871612Actual
164363.952023-06-2971212Actual
1049580.002023-01-277165Budget
1067480.002023-01-277136Budget
3019892.482024-07-2871613Actual
2244725.232023-12-2771611Actual
218850.002022-05-297168Budget
1534322.042023-05-2971611Actual
3212522.042024-09-2771211Actual
3847876.002025-03-297165Actual
3105444.382024-08-2871411Actual
2869268.852024-06-2871111Actual
3324944.382024-10-2871211Actual
642880.002022-09-287117Actual
1274754.002023-03-297165Actual
2504218.002024-03-287156Actual
14104107.142023-04-287118Actual
24630175.002024-03-287113Actual
27420220.782024-05-287118Actual
3908952.892025-03-2971611Actual
2676981.962024-04-2771613Actual
2271699.002024-01-277114Actual
27327132.002024-05-287117Actual
1714855.632023-07-297128Actual
3811662.662025-02-2671113Actual
404230.002022-07-297156Budget
38385114.002025-03-297164Actual
3563837.992024-12-2771611Actual
2280964.002024-01-277115Actual
1489916.002023-05-297146Actual
1365476.002023-04-287164Actual
3407433.002024-11-287166Actual
1826935.872023-08-2971111Actual
1076717.002023-01-277156Actual
577040.002022-09-287173Budget
970750.002022-12-277166Budget
2436813.532024-02-2671311Actual
235426.082024-01-2771612Actual
225389.272023-12-2771612Actual
3502890.002024-12-277165Actual
950940.002022-12-277126Budget
1202952.002023-02-267117Actual
53530.002022-04-287126Budget
768980.002022-10-297118Budget
507170.002022-08-297136Budget
2233322.042023-12-2771111Actual
563160.002022-09-287113Budget
984530.002022-12-277167Actual
1321980.002023-03-297167Budget
34132221.002024-11-287117Actual
1794222.002023-08-297146Actual
35377205.632024-12-277118Actual
14514109.002023-05-297113Actual
10301110.002023-01-277114Budget
1221850.002023-02-267128Budget
144566.082023-04-2871612Actual
3702392.482025-01-2771613Actual
1104490.002023-01-277118Budget
3126627.572024-08-2871113Actual
2097846.002023-11-297136Actual
272832.002022-06-297116Actual
14547114.002023-05-297163Actual
773750.002022-10-297128Budget
3351541.602024-10-2871113Actual
1035854.002023-01-277164Actual
2788795.992024-05-2871213Actual
1123376.002023-02-267113Actual
1189212.002023-02-267156Actual
95990.002022-04-287118Budget
203308.212023-10-2971211Actual
2600124.002024-04-277116Actual
2907246.872024-06-2871613Actual
3428582.902024-11-287168Actual
2632382.902024-04-277128Actual
1688566.002023-07-297136Actual
1791652.002023-08-297136Actual
3241657.392024-09-2771213Actual
3200582.902024-09-277128Actual
29284114.002024-07-287164Actual
2339323.102024-01-2771411Actual
1693722.002023-07-297156Actual
464414.002022-08-297173Actual
3511422.002024-12-277126Actual
28479176.002024-06-287117Actual
848640.002022-11-297146Budget
19589195.002023-10-297113Actual
3283920.002024-10-287126Actual
2614029.002024-04-277166Actual
2748160.172024-05-287168Actual
2390660.002024-02-267116Actual
3254076.002024-10-287163Actual
3814392.482025-02-2671213Actual
867164.002022-11-297117Actual
18560145.002023-09-287113Actual
826180.002022-11-297165Budget
3817369.672025-02-2671613Actual
554950.002022-08-297168Budget
2966778.002024-07-287167Actual
1072029.002023-01-277146Actual
3914848.632025-03-2971112Actual
311735.002022-06-297167Actual
1552691.002023-06-297163Actual
31918124.002024-09-277167Actual
1868059.002023-09-287114Actual
2345229.482024-01-2771611Actual
3572525.232024-12-2771212Actual
1292580.002023-03-297136Budget
1331110.002022-05-297114Budget
35318101.002024-12-277167Actual
681550.002022-10-297163Budget
2484253.002024-03-287115Actual
1968052.002023-10-297173Actual
1683054.002023-07-297116Actual
10439100.002023-01-277115Budget
2842149.002024-06-287166Actual
2138517.782023-11-2971311Actual
1179880.002023-02-267136Budget
1702793.002023-07-297117Actual
3445315.652024-11-2871511Actual
173493.952023-07-2971511Actual
1260690.002023-03-297164Budget
2713039.002024-05-287116Actual
1227748.052023-02-267168Actual
2472218.002024-03-287173Actual
29250210.002024-07-287114Actual
31629122.002024-09-277165Actual
1796820.002023-08-297156Actual
234207.142024-01-2771511Actual
755090.002022-10-297117Budget
2590686.002024-04-277115Actual
3508732.002024-12-277116Actual
1569.002022-04-287173Actual
15730.002022-04-287173Budget
432075.322022-07-297118Actual
3888895.022025-03-297168Actual
483364.002022-08-297115Actual
3917622.042025-03-2971212Actual
1268770.002023-03-297115Actual
3384482.002024-11-287115Actual
2030239.062023-10-2971111Actual
2410293.002024-02-267117Actual
2284288.002024-01-277165Actual
3393653.002024-11-287116Actual
1599578.002023-06-297117Actual
1241846.002023-03-297163Actual
2186547.002023-12-277165Actual
2946318.002024-07-287126Actual
2200539.002023-12-277146Actual
773623.812022-10-297128Actual
20183158.662023-10-297118Actual
1587922.002023-06-297146Actual
569032.002022-09-287163Actual
3864424.002025-03-297156Actual
3002048.632024-07-2871112Actual
577116.002022-09-287173Actual
2644411.402024-04-2771211Actual
266516.082024-04-2771612Actual
1664463.002023-07-297114Actual
2236122.042023-12-2771211Actual
2177360.002023-12-277164Actual
3129346.872024-08-2871213Actual
913630.002022-12-277173Budget
154023.952023-05-2971112Actual
1865218.002023-09-287173Actual
3516832.002024-12-277146Actual
3675615.652025-01-2771511Actual
31595176.002024-09-277115Actual
292040.002022-06-297156Budget
152566.082023-05-2971211Actual
36434198.002025-01-277117Actual
859136.002022-11-297166Actual
11045141.992023-01-277118Actual
25225108.662024-03-287118Actual
656890.002022-09-287118Budget
305760.002022-06-297117Actual
2105925.002023-11-297166Actual
232750.002022-06-297163Budget
174682.892023-07-2971212Actual
3102745.442024-08-2871311Actual
2889358.212024-06-2871112Actual
873256.002022-11-297167Actual
806280.002022-11-297114Budget
2493534.002024-03-287116Actual
978790.002022-12-277117Budget
497423.002022-08-297116Actual
1759085.002023-08-297163Actual
170759.002022-05-297136Actual
25132109.002024-03-287117Actual
601742.002022-09-287165Actual
2602811.002024-04-277126Actual
511940.002022-08-297146Budget
205110.002022-04-287114Budget
3209769.912024-09-2771111Actual
297750.002022-06-297166Budget
624223.002022-09-287146Actual
22121100.002023-12-277117Actual
1307960.002023-03-297166Budget
410160.002022-07-297166Budget
376940.002022-07-297165Actual
779528.352022-10-297168Actual
2372076.002024-02-267114Actual
389940.002022-07-297126Budget
34564.002022-04-287115Actual
1359336.002023-04-287173Actual
13159100.002023-03-297117Budget
826263.002022-11-297165Actual
2369223.002024-02-267173Actual
2990139.062024-07-2871311Actual
1696929.002023-07-297166Actual
35933205.002025-01-277113Actual
264740.002022-06-297165Actual
2647122.042024-04-2771311Actual
563044.002022-09-287113Actual
708170.002022-10-297115Actual
53416.002022-04-287126Actual
3176932.002024-09-277146Actual
199956.002022-05-297167Actual
2949156.002024-07-287136Actual
58470.002022-04-287136Budget
2754087.992024-05-2871111Actual
3522648.002024-12-277166Actual
251036.002022-06-297164Actual
1072160.002023-01-277146Budget
1430819.912023-04-2871411Actual
3168870.002024-09-277116Actual
2671027.572024-04-2771113Actual
36144158.002025-01-277115Actual
2901355.642024-06-2871113Actual
377060.002022-07-297165Budget
38231107.002025-03-297113Actual
595772.002022-09-287115Actual
932480.002022-12-277115Budget
905750.002022-12-277163Budget
3469246.872024-11-2871213Actual
208190.002022-05-297118Budget
2673757.392024-04-2771213Actual
264870.002022-06-297165Budget
2183286.002023-12-277115Actual
3029068.002024-08-287163Actual
675639.002022-10-297113Actual
143995.012023-04-2871112Actual
10906100.002023-01-277117Budget
2413570.002024-02-267167Actual
3354281.962024-10-2871213Actual
1301925.002023-03-297156Actual
629030.002022-09-287156Budget
4692120.002022-08-297114Actual
418172.002022-07-297117Actual
3114649.702024-08-2871112Actual
2384753.002024-02-267165Actual
1906185.002023-09-287117Actual
305890.002022-06-297117Budget
1620834.802023-06-2971111Actual
779640.002022-10-297168Budget
28633138.962024-06-287168Actual
1805785.002023-08-297117Actual
2892110.332024-06-2871212Actual
3174340.002024-09-277136Actual
3667544.382025-01-2771211Actual
3058915.002024-08-287126Actual
3448669.912024-11-2871611Actual
3741422.002025-02-267126Actual
681440.002022-10-297163Actual
19095104.002023-09-287167Actual
722170.002022-10-297116Budget
2525369.262024-03-287128Actual
2012462.002023-10-297167Actual
38351123.002025-03-297114Actual
2721133.002024-05-287146Actual
834353.002022-11-297116Actual
955839.002022-12-277136Actual
1561255.002023-06-297114Actual
29130176.002024-07-287113Actual
1030071.002023-01-277114Actual
848720.002022-11-297146Actual
3761793.002025-02-267167Actual
3876871.002025-03-297167Actual
277730.002022-06-297126Budget
1274880.002023-03-297165Budget
1096493.002023-01-277167Actual
2605641.002024-04-277136Actual
2707164.002024-05-287165Actual
7688107.142022-10-297118Actual
1174840.002023-02-267126Budget
1724022.042023-07-2971111Actual
1076840.002023-01-277156Budget
38265127.002025-03-297163Actual
450760.002022-08-297113Budget
33221109.272024-10-2871111Actual
287223.002022-06-297146Actual
820180.002022-11-297115Budget
1235880.002023-03-297113Budget
3198122.302022-06-297118Actual
2655824.162024-04-2771611Actual
225061.822023-12-2771112Actual
3295146.002024-10-287166Actual
3066918.002024-08-287156Actual
1528313.532023-05-2971311Actual
924380.002022-12-277164Budget
410047.002022-07-297166Actual
1788813.002023-08-297126Actual
1935615.652023-09-2871411Actual
3832320.002025-03-297173Actual
958110.172022-04-287118Actual

Generated 2025-05-28 21:21:53.717 UTC