[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 1000   

763 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22214141.992023-12-307118Actual
38265127.002025-04-017163Actual
1655891.002023-08-017163Actual
28189122.002024-07-017115Actual
689430.002022-11-017173Budget
722035.002022-11-017116Actual
3141668.002024-09-307163Actual
736423.002022-11-017146Actual
1552691.002023-07-027163Actual
2478354.002024-03-317164Actual
2501616.002024-03-317146Actual
3295146.002024-10-317166Actual
21151104.002023-12-027167Actual
194290.002022-06-017117Budget
577040.002022-10-017173Budget
1227850.002023-03-017168Budget
2445529.482024-02-2971611Actual
464540.002022-09-017173Budget
18594105.002023-10-017163Actual
20243119.272023-11-017168Actual
2984668.852024-07-3171111Actual
848720.002022-12-027146Actual
32038110.172024-09-307168Actual
2336619.912024-01-3071311Actual
1821082.902023-09-017168Actual
2545410.332024-03-3171511Actual
1170068.002023-03-017116Actual
2907246.872024-07-0171613Actual
100750.002022-05-017128Budget
2215578.002023-12-307167Actual
162366.082023-07-0271211Actual
1513655.632023-06-017128Actual
801530.002022-12-027173Budget
245146.082024-02-2971112Actual
3687412.462025-01-3071212Actual
984530.002022-12-307167Actual
11419128.002023-03-017114Actual
1340750.002023-04-017168Budget
1815088.962023-09-017118Actual
34132221.002024-12-017117Actual
609932.002022-10-017116Actual
7432.002022-05-017163Actual
2401322.002024-02-297156Actual
3861827.002025-04-017146Actual
997450.002022-12-307128Budget
194190.002022-06-017117Actual
3097259.272024-08-3171111Actual
3147429.002024-09-307173Actual
18560145.002023-10-017113Actual
170870.002022-06-017136Budget
15108108.662023-06-017118Actual
913630.002022-12-307173Budget
1693722.002023-08-017156Actual
20183158.662023-11-017118Actual
1057654.002023-01-307116Actual
3153685.002024-09-307164Actual
700180.002022-11-017164Budget
549050.002022-09-017128Budget
165814.002022-06-017126Actual
305890.002022-07-027117Budget
399431.002022-08-017146Actual
937949.002022-12-307165Actual
1495730.002023-06-017166Actual
2472218.002024-03-317173Actual
27420220.782024-05-317118Actual
1889218.002023-10-017126Actual
3079393.002024-08-317167Actual
2872015.652024-07-0171211Actual
2174083.002023-12-307114Actual
2192439.002023-12-307116Actual
1025330.002023-01-307173Budget
587760.002022-10-017164Budget
2759551.822024-05-3171311Actual
37328106.002025-03-017165Actual
2073883.002023-12-027114Actual
4692120.002022-09-017114Actual
2992832.672024-07-3171411Actual
2035713.532023-11-0171311Actual
58335.002022-05-017136Actual
35933205.002025-01-307113Actual
3699273.182025-01-3071213Actual
2233322.042023-12-3071111Actual
3174340.002024-09-307136Actual
1729522.042023-08-0171311Actual
282539.002022-07-027136Actual
2682798.002024-05-317113Actual
33221109.272024-10-3171111Actual
3761793.002025-03-017167Actual
1673796.002023-08-017115Actual
34781150.002024-12-307113Actual
675639.002022-11-017113Actual
344550.002022-08-017163Budget
23634105.002024-02-297163Actual
834353.002022-12-027116Actual
2012462.002023-11-017167Actual
29130176.002024-07-317113Actual
1076840.002023-01-307156Budget
423956.002022-08-017167Actual
11559100.002023-03-017115Budget
1189140.002023-03-017156Budget
3217927.362024-09-3071411Actual
16524136.002023-08-017113Actual
1434014.592023-05-0171611Actual
826263.002022-12-027165Actual
1635025.232023-07-0271611Actual
3066918.002024-08-317156Actual
38827179.872025-04-017118Actual
3401740.002024-12-017146Actual
2957552.002024-07-317166Actual
3105444.382024-08-3171411Actual
2041113.532023-11-0171511Actual
950940.002022-12-307126Budget
2673757.392024-04-3071213Actual
881280.002022-12-027118Budget
3864424.002025-04-017156Actual
287350.002022-07-027146Budget
1217179.872023-03-017118Actual
19589195.002023-11-017113Actual
619565.002022-10-017136Actual
1974154.002023-11-017164Actual
1832417.782023-09-0171311Actual
1274880.002023-04-017165Budget
1321980.002023-04-017167Budget
3900239.062025-04-0171311Actual
16088160.182023-07-027118Actual
2830916.002024-07-017126Actual
363360.002022-08-017164Budget
205032.892023-11-0171112Actual
2133022.042023-12-0271111Actual
700056.002022-11-017164Actual
1260783.002023-04-017164Actual
120350.002022-06-017163Budget
3100017.782024-08-3171211Actual
1918295.022023-10-017128Actual
2141225.232023-12-0271411Actual
1892039.002023-10-017136Actual
731759.002022-11-017136Actual
450644.002022-09-017113Actual
3283920.002024-10-317126Actual
33631205.002024-12-017113Actual
3238934.592024-09-3071113Actual
2572389.002024-04-307163Actual
259290.002022-07-027115Budget
37235156.002025-03-017164Actual
3914848.632025-04-0171112Actual
708170.002022-11-017115Actual
2833780.002024-07-017136Actual
2987417.782024-07-3171211Actual
3678765.652025-01-3071611Actual
1292651.002023-04-017136Actual
1049580.002023-01-307165Budget
2290134.002024-01-307116Actual
746835.002022-11-017166Actual
1104490.002023-01-307118Budget
319990.002022-07-027118Budget
2548628.422024-03-3171611Actual
3717329.002025-03-017173Actual
3888895.022025-04-017168Actual
3324944.382024-10-3171211Actual
642790.002022-10-017117Budget
3540596.542024-12-307128Actual
3029068.002024-08-317163Actual
30376123.002024-08-317114Actual
158256.002023-07-027126Actual
464414.002022-09-017173Actual
410160.002022-08-017166Budget
2813093.002024-07-017164Actual
163177.142023-07-0271511Actual
924380.002022-12-307164Budget
208190.002022-06-017118Budget
205302.892023-11-0171212Actual
1534322.042023-06-0171611Actual
442650.002022-08-017168Budget
266186.082024-04-3071112Actual
456428.002022-09-017163Actual
886150.002022-12-027128Budget
3168870.002024-09-307116Actual
2922229.002024-07-317173Actual
754950.002022-11-017117Actual
1599578.002023-07-027117Actual
569150.002022-10-017163Budget
1712099.572023-08-017118Actual
37704141.992025-03-017128Actual
634627.002022-10-017166Actual
2083188.002023-12-027115Actual
3233066.722024-09-3071612Actual
330450.002022-07-027168Budget
955780.002022-12-307136Budget
2975482.902024-07-317128Actual
30759136.002024-08-317117Actual
2516693.002024-03-317167Actual
3782411.402025-03-0171211Actual
881364.722022-12-027118Actual
3220617.782024-09-3071511Actual
2883465.652024-07-0171611Actual
379059.272025-03-0171511Actual
2493534.002024-03-317116Actual
26355123.812024-04-307168Actual
2762253.952024-05-3171411Actual
186150.002022-06-017166Budget
26295166.242024-04-307118Actual
25940105.002024-04-307165Actual
661750.002022-10-017128Budget
2321970.782024-01-307128Actual
338560.002022-08-017113Budget
394870.002022-08-017136Budget
244226.082024-02-2971511Actual
29250210.002024-07-317114Actual
812142.002022-12-027164Actual
63039.002022-05-017146Actual
389823.002022-08-017126Actual
2721133.002024-05-317146Actual
2086488.002023-12-027165Actual
35318101.002024-12-307167Actual
1003440.002022-12-307168Budget
3623760.002025-01-307116Actual
1115140.482023-01-307168Actual
218850.002022-06-017168Budget
1274754.002023-04-017165Actual
1374970.002023-05-017165Actual
1174930.002023-03-017126Actual
1109348.052023-01-307128Actual
2828275.002024-07-017116Actual
544390.002022-09-017118Budget
1780268.002023-09-017165Actual
826180.002022-12-027165Budget
1759085.002023-09-017163Actual
144262.892023-05-0171212Actual
2780156.082024-05-3171612Actual
3779660.332025-03-0171111Actual
1260690.002023-04-017164Budget
1161980.002023-03-017165Budget
1481834.002023-06-017116Actual
7688107.142022-11-017118Actual
1301925.002023-04-017156Actual
1696929.002023-08-017166Actual
779528.352022-11-017168Actual
2632382.902024-04-307128Actual
694380.002022-11-017114Budget
2439517.782024-02-2971411Actual
34344109.272024-12-0171111Actual
1504978.002023-06-017167Actual
779640.002022-11-017168Budget
19708101.002023-11-017114Actual
2644411.402024-04-3071211Actual
3182739.002024-09-307166Actual
23191107.142024-01-307118Actual
3330322.042024-10-3171411Actual
507229.002022-09-017136Actual
1162052.002023-03-017165Actual
1035990.002023-01-307164Budget
133099.002022-06-017114Actual
2203113.002023-12-307156Actual
1935615.652023-10-0171411Actual
2707164.002024-05-317165Actual
235113.952024-01-3071112Actual
3289345.002024-10-317146Actual
848640.002022-12-027146Budget
36468101.002025-01-307167Actual
755090.002022-11-017117Budget
2647122.042024-04-3071311Actual
1129160.002023-03-017163Budget
628921.002022-10-017156Actual
787660.002022-12-027113Budget
245411.822024-02-2971212Actual
3034839.002024-08-317173Actual
3672944.382025-01-3071411Actual
225061.822023-12-3071112Actual
2990139.062024-07-3171311Actual
3799644.382025-03-0171112Actual
20499.002022-05-017114Actual
1688566.002023-08-017136Actual
212849.572022-06-017128Actual
40470.002022-05-017165Budget
2764917.782024-05-3171511Actual
899960.002022-12-307113Budget
958110.172022-05-017118Actual
36527248.062025-01-307118Actual
29787123.812024-07-317168Actual
3345677.362024-10-3171612Actual
1770.002022-05-017113Budget
138848.002022-06-017164Actual
32660109.002024-10-317164Actual
33751140.002024-12-017114Actual
203308.212023-11-0171211Actual
2275046.002024-01-307164Actual
867164.002022-12-027117Actual
2937776.002024-07-317165Actual
1330190.002023-04-017118Budget
1331110.002022-06-017114Budget
873256.002022-12-027167Actual
726840.002022-11-017126Budget
40349.002022-05-017165Actual
1791652.002023-09-017136Actual
305760.002022-07-027117Actual
581860.002022-10-017114Actual
245455.002022-07-027114Actual
436854.112022-08-017128Actual
820256.002022-12-027115Actual
356069.272024-12-3071511Actual
3508732.002024-12-307116Actual
3439932.672024-12-0171311Actual
938080.002022-12-307165Budget
39295103.012025-04-0171213Actual
106349.572022-05-017168Actual
183786.082023-09-0171511Actual
371363.002022-08-017115Actual
3442649.702024-12-0171411Actual
1732217.782023-08-0171411Actual
2842149.002024-07-017166Actual
2901355.642024-07-0171113Actual
26861117.002024-05-317163Actual
3176932.002024-09-307146Actual
1593726.002023-07-027166Actual
3333660.332024-10-3171611Actual
282670.002022-07-027136Budget
1282854.002023-04-017116Actual
2369223.002024-02-297173Actual
32506205.002024-10-317113Actual
859136.002022-12-027166Actual
1983447.002023-11-017165Actual
1389130.002023-05-017146Actual
27768.002022-07-027126Actual
19622114.002023-11-017163Actual
277730.002022-07-027126Budget
35966114.002025-01-307163Actual
154346.082023-06-0171612Actual
2756826.292024-05-3171211Actual
2381370.002024-02-297115Actual
2390660.002024-02-297116Actual
648856.002022-10-017167Actual
4693110.002022-09-017114Budget
3404332.002024-12-017156Actual
2605641.002024-04-307136Actual
1194960.002023-03-017166Budget
2165478.002023-12-307163Actual
1938310.332023-10-0171511Actual
2030239.062023-11-0171111Actual
736540.002022-11-017146Budget
17676110.002023-09-017114Actual
34253126.842024-12-017128Actual
839126.002022-12-027126Actual
839040.002022-12-027126Budget
218731.382022-06-017168Actual
1522825.232023-06-0171111Actual
1531023.102023-06-0171411Actual
3814392.482025-03-0171213Actual
1072029.002023-01-307146Actual
859050.002022-12-027166Budget
2600124.002024-04-307116Actual
905628.002022-12-307163Actual
984680.002022-12-307167Budget
1868059.002023-10-017114Actual
1123280.002023-03-017113Budget
2404443.002024-02-297166Actual
114650.002022-06-017113Actual
3120799.702024-08-3171612Actual
3241657.392024-09-3071213Actual
3108752.892024-08-3171611Actual
27977107.002024-07-017113Actual
642880.002022-10-017117Actual
2869268.852024-07-0171111Actual
1115250.002023-01-307168Budget
173493.952023-08-0171511Actual
2504218.002024-03-317156Actual
1611699.572023-07-027128Actual
174411.822023-08-0171112Actual
1579833.002023-07-027116Actual
722170.002022-11-017116Budget
1558431.002023-07-027173Actual
2135819.912023-12-0271211Actual
713980.002022-11-017165Budget
67718.002022-05-017156Actual
475360.002022-09-017164Budget
186020.002022-06-017166Actual
1927425.232023-10-0171111Actual
80149.002022-12-027173Actual
3853770.002025-04-017116Actual
234207.142024-01-3071511Actual
95990.002022-05-017118Budget
3602431.002025-01-307173Actual
1516979.872023-06-017168Actual
3917622.042025-04-0171212Actual
2284288.002024-01-307165Actual
3634424.002025-01-307156Actual
3502890.002024-12-307165Actual
1381043.002023-05-017116Actual
1334855.632023-04-017128Actual
10440104.002023-01-307115Actual
1184440.002023-03-017146Actual
587642.002022-10-017164Actual
1886525.002023-10-017116Actual
2183286.002023-12-307115Actual
1799933.002023-09-017166Actual
1528313.532023-06-0171311Actual
2507443.002024-03-317166Actual
3573110.002022-08-017114Budget
21117104.002023-12-027117Actual
3327622.042024-10-3171311Actual
2744895.022024-05-317128Actual
311735.002022-07-027167Actual
760772.002022-11-017167Actual
175432.002022-06-017146Actual
1661636.002023-08-017173Actual
3631855.002025-01-307146Actual
385059.002022-08-017116Actual
14043117.002023-05-017167Actual
28600110.172024-07-017128Actual
661637.452022-10-017128Actual
330343.512022-07-027168Actual
1629014.592023-07-0271411Actual
992782.902022-12-307118Actual
144566.082023-05-0171612Actual
820180.002022-12-027115Budget
3366595.002024-12-017163Actual
418172.002022-08-017117Actual
648770.002022-10-017167Budget
2889358.212024-07-0171112Actual
1906185.002023-10-017117Actual
3312982.902024-10-317128Actual
3805789.062025-03-0171612Actual
1386533.002023-05-017136Actual
3552534.802024-12-3071211Actual
853429.002022-12-027156Actual
1428125.232023-05-0171311Actual
2431331.612024-02-2971111Actual
2241523.102023-12-3071411Actual
3372344.002024-12-017173Actual
1786154.002023-09-017116Actual
23600166.002024-02-297113Actual
741240.002022-11-017156Budget
924272.002022-12-307164Actual
555043.512022-09-017168Actual
2578327.002024-04-307173Actual
2540017.782024-03-3171311Actual
37201117.002025-03-017114Actual
714070.002022-11-017165Actual
1221954.112023-03-017128Actual
3902965.652025-04-0171411Actual
1463366.002023-06-017114Actual
3393653.002024-12-017116Actual
232750.002022-07-027163Budget
1487360.002023-06-017136Actual
1865218.002023-10-017173Actual
746950.002022-11-017166Budget
170759.002022-06-017136Actual
193023.952023-10-0171211Actual
10906100.002023-01-307117Budget
3675615.652025-01-3071511Actual
106450.002022-05-017168Budget
1391722.002023-05-017156Actual
3905611.402025-04-0171511Actual
180114.002022-06-017156Actual
3684639.062025-01-3071112Actual
245723.952024-02-2971612Actual
2542715.652024-03-3171411Actual
1011580.002023-01-307113Budget
1241960.002023-04-017163Budget
37584124.002025-03-017117Actual
1871360.002023-10-017164Actual
3932769.672025-04-0171613Actual
656890.002022-10-017118Budget
73436.002022-05-017166Actual
180240.002022-06-017156Budget
28513100.002024-07-017167Actual
1413279.872023-05-017128Actual
33785156.002024-12-017164Actual
1268770.002023-04-017115Actual
143995.012023-05-0171112Actual
2345229.482024-01-3071611Actual
432190.002022-08-017118Budget
3126627.572024-08-3171113Actual
3198122.302022-07-027118Actual
1897211.002023-10-017156Actual
28479176.002024-07-017117Actual
2186547.002023-12-307165Actual
2946318.002024-07-317126Actual
410047.002022-08-017166Actual
21210195.022023-12-027118Actual
2610817.002024-04-307156Actual
208085.932022-06-017118Actual
1466653.002023-06-017164Actual
255721.822024-03-3171212Actual
36588123.812025-01-307168Actual
681550.002022-11-017163Budget
212950.002022-06-017128Budget
1137010.002023-03-017173Actual
38231107.002025-04-017113Actual
1587922.002023-07-027146Actual
15730.002022-05-017173Budget
28097172.002024-07-017114Actual
1282980.002023-04-017116Budget
1096380.002023-01-307167Budget
1035854.002023-01-307164Actual
530390.002022-09-017117Budget
240730.002022-07-027173Budget
787744.002022-12-027113Actual
394747.002022-08-017136Actual
17556124.002023-09-017113Actual
253736.082024-03-3171211Actual
152566.082023-06-0171211Actual
334238.212024-10-3171212Actual
3511422.002024-12-307126Actual
1362188.002023-05-017114Actual
932480.002022-12-307115Budget
288019.272024-07-0171511Actual
2238825.232023-12-3071311Actual
1174840.002023-03-017126Budget
25689137.002024-04-307113Actual
1941529.482023-10-0171611Actual
34815137.002024-12-307163Actual
35757111.402024-12-3071612Actual
29633221.002024-07-317117Actual
3885582.902025-04-017128Actual
1371586.002023-05-017115Actual
21621109.002023-12-307113Actual
3519418.002024-12-307156Actual
3061737.002024-08-317136Actual
1805785.002023-09-017117Actual
2410293.002024-02-297117Actual
2726954.002024-05-317166Actual
918480.002022-12-307114Budget
2333915.652024-01-3071211Actual
3428582.902024-12-017168Actual
73550.002022-05-017166Budget
32719131.002024-10-317115Actual
960440.002022-12-307146Budget
2676981.962024-04-3071613Actual
2295666.002024-01-307136Actual
3016773.182024-07-3171213Actual
1067480.002023-01-307136Budget
2206349.002023-12-307166Actual
497560.002022-09-017116Budget
174682.892023-08-0171212Actual
2171220.002023-12-307173Actual
3557944.382024-12-3071411Actual
3584392.482024-12-3071213Actual
36434198.002025-01-307117Actual
249626.002024-03-317126Actual
28223106.002024-07-017165Actual
978880.002022-12-307117Actual
1241846.002023-04-017163Actual
13159100.002023-04-017117Budget
194742.892023-10-0171112Actual
3690683.742025-01-3071612Actual
1076717.002023-01-307156Actual
2095011.002023-12-027126Actual
978790.002022-12-307117Budget
1585330.002023-07-027136Actual
389940.002022-08-017126Budget
595772.002022-10-017115Actual
1179880.002023-03-017136Budget
2966778.002024-07-317167Actual
1287740.002023-04-017126Budget
1738229.482023-08-0171611Actual
239338.002024-02-297126Actual
3555244.382024-12-3071311Actual
3448669.912024-12-0171611Actual
26370.002022-05-017164Budget
2655824.162024-04-3071611Actual
2127149.572023-12-027168Actual
2044423.102023-11-0171611Actual
3396310.002024-12-017126Actual
2398722.002024-02-297146Actual
442538.962022-08-017168Actual
3670253.952025-01-3071311Actual
1796820.002023-09-017156Actual
226839.002022-07-027113Actual
152960.002022-06-017165Actual
3058915.002024-08-317126Actual
63150.002022-05-017146Budget
214396.082023-12-0271511Actual
2475088.002024-03-317114Actual
2331135.872024-01-3071111Actual
32626148.002024-10-317114Actual
1475947.002023-06-017165Actual
1062440.002023-01-307126Budget
1460515.002023-06-017173Actual
1706183.002023-08-017167Actual
2325288.962024-01-307168Actual
569032.002022-10-017163Actual
352540.002022-08-017173Budget
30852296.542024-08-317118Actual
37115146.002025-03-017163Actual
19154173.812023-10-017118Actual
1017232.002023-01-307163Actual
965240.002022-12-307156Budget
1297360.002023-04-017146Budget
2895467.782024-07-0171612Actual
3587592.482024-12-3071613Actual
1049691.002023-01-307165Actual
27327132.002024-05-317117Actual
338430.002022-08-017113Actual
12547110.002023-04-017114Budget
516630.002022-09-017156Budget
2671027.572024-04-3071113Actual
38734104.002025-04-017117Actual
87549.002022-05-017167Actual
215633.952023-12-0271612Actual
3291924.002024-10-317156Actual
23098117.002024-01-307117Actual
25811128.002024-04-307114Actual
324641.992022-07-027128Actual
2384753.002024-02-297165Actual
1841119.912023-09-0171611Actual
297642.002022-07-027166Actual
1764823.002023-09-017173Actual
30913141.992024-08-317168Actual
1322045.002023-04-017167Actual
502214.002022-09-017126Actual
806360.002022-12-027114Actual
844065.002022-12-027136Actual
619670.002022-10-017136Budget
2455110.002022-07-027114Budget
27361101.002024-05-317167Actual
1017360.002023-01-307163Budget
2614029.002024-04-307166Actual
23132104.002024-01-307167Actual
3286748.002024-10-317136Actual
1561255.002023-07-027114Actual
1620834.802023-07-0271111Actual
31629122.002024-09-307165Actual
1249830.002023-04-017173Budget
184703.952023-09-0171112Actual
965110.002022-12-307156Actual
932356.002022-12-307115Actual
376940.002022-08-017165Actual
11045141.992023-01-307118Actual
29343106.002024-07-317115Actual
3407433.002024-12-017166Actual
33009154.002024-10-317117Actual
13160104.002023-04-017117Actual
1184560.002023-03-017146Budget
1209080.002023-03-017167Budget
371490.002022-08-017115Budget
32753152.002024-10-317165Actual
1835122.042023-09-0171411Actual
549138.962022-09-017128Actual
3200582.902024-09-307128Actual
2280964.002024-01-307115Actual
16029104.002023-07-027167Actual
1057780.002023-01-307116Budget
81763.002022-05-017117Actual
357288.002022-08-017114Actual
404230.002022-08-017156Budget
436950.002022-08-017128Budget
3179528.002024-09-307156Actual
2806929.002024-07-017173Actual
3752646.002025-03-017166Actual
609860.002022-10-017116Budget
153070.002022-06-017165Budget
1003338.962022-12-307168Actual
3229734.802024-09-3071112Actual
26980114.002024-05-317164Actual
100637.452022-05-017128Actual
1677178.002023-08-017165Actual
292040.002022-07-027156Budget
3399143.002024-12-017136Actual
13499195.002023-05-017113Actual
3856424.002025-04-017126Actual
164363.952023-07-0271212Actual
1932914.592023-10-0171311Actual
2534525.232024-03-3171111Actual
2691949.002024-05-317173Actual
34564.002022-05-017115Actual
2838924.002024-07-017156Actual
530464.002022-09-017117Actual
511820.002022-09-017146Actual
424070.002022-08-017167Budget
1179776.002023-03-017136Actual
53416.002022-05-017126Actual
36052247.002025-01-307114Actual
2298216.002024-01-307146Actual
1569.002022-05-017173Actual
3088070.782024-08-317128Actual
3569742.252024-12-3071112Actual
2892110.332024-07-0171212Actual
19800107.002023-11-017115Actual
450760.002022-09-017113Budget
29726205.632024-07-317118Actual
22596156.002024-01-307113Actual
2754087.992024-05-3171111Actual
3793776.292025-03-0171611Actual
2147223.102023-12-0271611Actual
997554.112022-12-307128Actual
3926855.642025-04-0171113Actual
3460666.722024-12-0171612Actual
3811662.662025-03-0171113Actual
31885198.002024-09-307117Actual
2038414.592023-11-0171411Actual
2874753.952024-07-0171311Actual
265255.012024-04-3071511Actual
2951735.002024-07-317146Actual
3354281.962024-10-3171213Actual
232635.002022-07-027163Actual
1770968.002023-09-017164Actual
1208945.002023-03-017167Actual
793424.002022-12-027163Actual
773623.812022-11-017128Actual
1025214.002023-01-307173Actual
2786046.872024-05-3171113Actual
629030.002022-10-017156Budget
29284114.002024-07-317164Actual
147090.002022-06-017115Budget
2268831.002024-01-307173Actual
418290.002022-08-017117Budget
502340.002022-09-017126Budget
259148.002022-07-027115Actual
2244725.232023-12-3071611Actual
1809162.002023-09-017167Actual
891840.002022-12-027168Budget
1082535.002023-01-307166Actual
14514109.002023-06-017113Actual
1334950.002023-04-017128Budget
812080.002022-12-027164Budget
1221850.002023-03-017128Budget
3702392.482025-01-3071613Actual
1359336.002023-05-017173Actual
277697.142024-05-3171212Actual
886061.692022-12-027128Actual
10439100.002023-01-307115Budget
26947234.002024-05-317114Actual
2768239.062024-05-3171611Actual
36555107.142025-01-307128Actual
2339323.102024-01-3071411Actual
3339528.422024-10-3171112Actual
3741422.002025-03-017126Actual
1667846.002023-08-017164Actual
1147993.002023-03-017164Actual
3209769.912024-09-3071111Actual
1156072.002023-03-017115Actual
205110.002022-05-017114Budget
2788795.992024-05-3171213Actual
2525369.262024-03-317128Actual
918555.002022-12-307114Actual
35249.002022-08-017173Actual
1817870.782023-09-017128Actual
614640.002022-10-017126Budget
2715715.002024-05-317126Actual
2003235.002023-11-017166Actual
1714855.632023-08-017128Actual
38351123.002025-04-017114Actual
30469114.002024-08-317115Actual
164663.952023-07-0271612Actual
2396130.002024-02-297136Actual
483364.002022-09-017115Actual
1564676.002023-07-027164Actual
2943639.002024-07-317116Actual
950818.002022-12-307126Actual
404113.002022-08-017156Actual
13533100.002023-05-017163Actual
1227748.052023-03-017168Actual
2718575.002024-05-317136Actual
899839.002022-12-307113Actual
2641632.672024-04-3071111Actual
2499030.002024-03-317136Actual
1492527.002023-06-017156Actual
34225128.362024-12-017118Actual
2105925.002023-12-027166Actual
37081215.002025-03-017113Actual
33042152.002024-10-317167Actual
3215227.362024-09-3071311Actual
1968052.002023-11-017173Actual

Generated 2025-05-31 23:25:40.551 UTC