[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 768  >   

762 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37584124.002025-03-027117Actual
1003338.962022-12-317168Actual
839040.002022-12-037126Budget
25689137.002024-05-017113Actual
19622114.002023-11-027163Actual
812142.002022-12-037164Actual
1826935.872023-09-0271111Actual
1732217.782023-08-0271411Actual
1221954.112023-03-027128Actual
3779660.332025-03-0271111Actual
3070144.002024-09-017166Actual
208190.002022-06-027118Budget
1880698.002023-10-027165Actual
667650.002022-10-027168Budget
436854.112022-08-027128Actual
330450.002022-07-037168Budget
3702392.482025-01-3171613Actual
30913141.992024-09-017168Actual
3664797.572025-01-3171111Actual
708170.002022-11-027115Actual
17556124.002023-09-027113Actual
2174083.002023-12-317114Actual
10301110.002023-01-317114Budget
3399143.002024-12-027136Actual
2304034.002024-01-317166Actual
619670.002022-10-027136Budget
3117428.422024-09-0171212Actual
12030100.002023-03-027117Budget
746835.002022-11-027166Actual
2726954.002024-06-017166Actual
629030.002022-10-027156Budget
7688107.142022-11-027118Actual
1832417.782023-09-0271311Actual
3259829.002024-11-017173Actual
1217090.002023-03-027118Budget
33785156.002024-12-027164Actual
773623.812022-11-027128Actual
2472218.002024-04-017173Actual
3058915.002024-09-017126Actual
2138517.782023-12-0371311Actual
3401740.002024-12-027146Actual
32719131.002024-11-017115Actual
475360.002022-09-027164Budget
29250210.002024-08-017114Actual
40470.002022-05-027165Budget
363235.002022-08-027164Actual
28600110.172024-07-027128Actual
35377205.632024-12-317118Actual
272832.002022-07-037116Actual
3182739.002024-10-017166Actual
14104107.142023-05-027118Actual
164093.952023-07-0371112Actual
3634424.002025-01-317156Actual
324750.002022-07-037128Budget
3384482.002024-12-027115Actual
3393653.002024-12-027116Actual
26295166.242024-05-017118Actual
418290.002022-08-027117Budget
3508732.002024-12-317116Actual
3120799.702024-09-0171612Actual
3281253.002024-11-017116Actual
587760.002022-10-027164Budget
1129160.002023-03-027163Budget
14043117.002023-05-027167Actual
1249913.002023-04-027173Actual
205110.002022-05-027114Budget
292040.002022-07-037156Budget
2957552.002024-08-017166Actual
180114.002022-06-027156Actual
3241657.392024-10-0171213Actual
158256.002023-07-037126Actual
661637.452022-10-027128Actual
182976.082023-09-0271211Actual
1147890.002023-03-027164Budget
965110.002022-12-317156Actual
886150.002022-12-037128Budget
2404443.002024-03-017166Actual
3174340.002024-10-017136Actual
311735.002022-07-037167Actual
27327132.002024-06-017117Actual
73550.002022-05-027166Budget
2780156.082024-06-0171612Actual
48631.002022-05-027116Actual
853429.002022-12-037156Actual
1184440.002023-03-027146Actual
19708101.002023-11-027114Actual
38231107.002025-04-027113Actual
1513655.632023-06-027128Actual
3233066.722024-10-0171612Actual
1664463.002023-08-027114Actual
32753152.002024-11-017165Actual
3856424.002025-04-027126Actual
2614029.002024-05-017166Actual
2721133.002024-06-017146Actual
114770.002022-06-027113Budget
38385114.002025-04-027164Actual
30852296.542024-09-017118Actual
820180.002022-12-037115Budget
30469114.002024-09-017115Actual
15730.002022-05-027173Budget
1569.002022-05-027173Actual
19095104.002023-10-027167Actual
2869268.852024-07-0271111Actual
226839.002022-07-037113Actual
120350.002022-06-027163Budget
18594105.002023-10-027163Actual
1528313.532023-06-0271311Actual
2439517.782024-03-0171411Actual
2224288.962023-12-317128Actual
3847876.002025-04-027165Actual
3752646.002025-03-027166Actual
3212522.042024-10-0171211Actual
3487329.002024-12-317173Actual
266516.082024-05-0171612Actual
1821082.902023-09-027168Actual
28572148.052024-07-027118Actual
12688100.002023-04-027115Budget
2833780.002024-07-027136Actual
1865218.002023-10-027173Actual
1209080.002023-03-027167Budget
2759551.822024-06-0171311Actual
2345229.482024-01-3171611Actual
3316279.872024-11-017168Actual
1184560.002023-03-027146Budget
1374970.002023-05-027165Actual
212849.572022-06-027128Actual
2035713.532023-11-0271311Actual
2000015.002023-11-027156Actual
34690.002022-05-027115Budget
624223.002022-10-027146Actual
3354281.962024-11-0171213Actual
3905611.402025-04-0271511Actual
3372344.002024-12-027173Actual
2401322.002024-03-017156Actual
1428125.232023-05-0271311Actual
272960.002022-07-037116Budget
377060.002022-08-027165Budget
681440.002022-11-027163Actual
1599578.002023-07-037117Actual
399540.002022-08-027146Budget
305890.002022-07-037117Budget
2499030.002024-04-017136Actual
1115140.482023-01-317168Actual
3339528.422024-11-0171112Actual
212950.002022-06-027128Budget
1170180.002023-03-027116Budget
2177360.002023-12-317164Actual
256036.082024-04-0171612Actual
1170068.002023-03-027116Actual
2540017.782024-04-0171311Actual
162366.082023-07-0371211Actual
475264.002022-09-027164Actual
577040.002022-10-027173Budget
3897534.802025-04-0271211Actual
2632382.902024-05-017128Actual
1799933.002023-09-027166Actual
2673757.392024-05-0171213Actual
161047.002022-06-027116Actual
1688566.002023-08-027136Actual
3008158.212024-08-0171612Actual
2396130.002024-03-017136Actual
555043.512022-09-027168Actual
812080.002022-12-037164Budget
1522825.232023-06-0271111Actual
234207.142024-01-3171511Actual
1585330.002023-07-037136Actual
205302.892023-11-0271212Actual
1620834.802023-07-0371111Actual
1287618.002023-04-027126Actual
984530.002022-12-317167Actual
144566.082023-05-0271612Actual
1558431.002023-07-037173Actual
3602431.002025-01-317173Actual
773750.002022-11-027128Budget
2012462.002023-11-027167Actual
2095011.002023-12-037126Actual
1794222.002023-09-027146Actual
10439100.002023-01-317115Budget
31918124.002024-10-017167Actual
924272.002022-12-317164Actual
1017232.002023-01-317163Actual
1381043.002023-05-027116Actual
1626311.402023-07-0371311Actual
3108752.892024-09-0171611Actual
1654.002022-05-027113Actual
2836350.002024-07-027146Actual
3746830.002025-03-027146Actual
839126.002022-12-037126Actual
3448669.912024-12-0271611Actual
32038110.172024-10-017168Actual
3176932.002024-10-017146Actual
2077251.002023-12-037164Actual
2744895.022024-06-017128Actual
3442649.702024-12-0271411Actual
873180.002022-12-037167Budget
16029104.002023-07-037167Actual
1189140.002023-03-027156Budget
1235880.002023-04-027113Budget
2422299.572024-03-017128Actual
13159100.002023-04-027117Budget
95990.002022-05-027118Budget
3637627.002025-01-317166Actual
173493.952023-08-0271511Actual
3019892.482024-08-0171613Actual
357288.002022-08-027114Actual
36555107.142025-01-317128Actual
722035.002022-11-027116Actual
867164.002022-12-037117Actual
2200539.002023-12-317146Actual
21621109.002023-12-317113Actual
905750.002022-12-317163Budget
33009154.002024-11-017117Actual
153070.002022-06-027165Budget
2390660.002024-03-017116Actual
249626.002024-04-017126Actual
2071023.002023-12-037173Actual
970623.002022-12-317166Actual
33221109.272024-11-0171111Actual
1386533.002023-05-027136Actual
3519418.002024-12-317156Actual
3678765.652025-01-3171611Actual
394870.002022-08-027136Budget
656890.002022-10-027118Budget
2123879.872023-12-037128Actual
2949156.002024-08-017136Actual
432190.002022-08-027118Budget
1365476.002023-05-027164Actual
1573944.002023-07-037165Actual
33751140.002024-12-027114Actual
2165478.002023-12-317163Actual
1786154.002023-09-027116Actual
34132221.002024-12-027117Actual
563044.002022-10-027113Actual
226970.002022-07-037113Budget
1062440.002023-01-317126Budget
23132104.002024-01-317167Actual
225061.822023-12-3171112Actual
3814392.482025-03-0271213Actual
918480.002022-12-317114Budget
2600124.002024-05-017116Actual
30256150.002024-09-017113Actual
1249830.002023-04-027173Budget
34225128.362024-12-027118Actual
32660109.002024-11-017164Actual
891840.002022-12-037168Budget
587642.002022-10-027164Actual
3097259.272024-09-0171111Actual
1274880.002023-04-027165Budget
1868059.002023-10-027114Actual
3324944.382024-11-0171211Actual
68958.002022-11-027173Actual
297642.002022-07-037166Actual
1718169.262023-08-027168Actual
29164109.002024-08-017163Actual
1082535.002023-01-317166Actual
2748160.172024-06-017168Actual
516630.002022-09-027156Budget
536142.002022-09-027167Actual
1268770.002023-04-027115Actual
34815137.002024-12-317163Actual
28189122.002024-07-027115Actual
40349.002022-05-027165Actual
404113.002022-08-027156Actual
3514275.002024-12-317136Actual
245146.082024-03-0171112Actual
143995.012023-05-0271112Actual
450760.002022-09-027113Budget
266186.082024-05-0171112Actual
215633.952023-12-0371612Actual
886061.692022-12-037128Actual
232635.002022-07-037163Actual
1983447.002023-11-027165Actual
3573110.002022-08-027114Budget
22214141.992023-12-317118Actual
183786.082023-09-0271511Actual
1702793.002023-08-027117Actual
2065293.002023-12-037163Actual
133099.002022-06-027114Actual
1322045.002023-04-027167Actual
2718575.002024-06-017136Actual
2431331.612024-03-0171111Actual
760772.002022-11-027167Actual
3885582.902025-04-027128Actual
549138.962022-09-027128Actual
26980114.002024-06-017164Actual
1123280.002023-03-027113Budget
2086488.002023-12-037165Actual
3667544.382025-01-3171211Actual
958110.172022-05-027118Actual
3744280.002025-03-027136Actual
1487360.002023-06-027136Actual
978790.002022-12-317117Budget
36588123.812025-01-317168Actual
436950.002022-08-027128Budget
2715715.002024-06-017126Actual
2641632.672024-05-0171111Actual
3179528.002024-10-017156Actual
1759085.002023-09-027163Actual
1003440.002022-12-317168Budget
2436813.532024-03-0171311Actual
1057780.002023-01-317116Budget
1661636.002023-08-027173Actual
23191107.142024-01-317118Actual
497423.002022-09-027116Actual
970750.002022-12-317166Budget
1531023.102023-06-0271411Actual
18560145.002023-10-027113Actual
2041113.532023-11-0271511Actual
91379.002022-12-317173Actual
30376123.002024-09-017114Actual
2271699.002024-01-317114Actual
1174930.002023-03-027126Actual
16088160.182023-07-037118Actual
164663.952023-07-0371612Actual
932480.002022-12-317115Budget
2105925.002023-12-037166Actual
30410152.002024-09-017164Actual
1330190.002023-04-027118Budget
4693110.002022-09-027114Budget
3511422.002024-12-317126Actual
29787123.812024-08-017168Actual
1534322.042023-06-0271611Actual
2284288.002024-01-317165Actual
595772.002022-10-027115Actual
2236122.042023-12-3171211Actual
2171220.002023-12-317173Actual
3540596.542024-12-317128Actual
1422622.042023-05-0271111Actual
992782.902022-12-317118Actual
787660.002022-12-037113Budget
2501616.002024-04-017146Actual
2877432.672024-07-0271411Actual
2445529.482024-03-0171611Actual
1561255.002023-07-037114Actual
1729522.042023-08-0271311Actual
3056246.002024-09-017116Actual
511820.002022-09-027146Actual
203308.212023-11-0271211Actual
1227748.052023-03-027168Actual
2206349.002023-12-317166Actual
214396.082023-12-0371511Actual
2003235.002023-11-027166Actual
114650.002022-06-027113Actual
13499195.002023-05-027113Actual
581860.002022-10-027114Actual
16524136.002023-08-027113Actual
834353.002022-12-037116Actual
1696929.002023-08-027166Actual
138970.002022-06-027164Budget
2872015.652024-07-0271211Actual
147090.002022-06-027115Budget
1096493.002023-01-317167Actual
609932.002022-10-027116Actual
905628.002022-12-317163Actual
53416.002022-05-027126Actual
2381370.002024-03-017115Actual
1726814.592023-08-0271211Actual
2197954.002023-12-317136Actual
2534525.232024-04-0171111Actual
235426.082024-01-3171612Actual
23600166.002024-03-017113Actual
648856.002022-10-027167Actual
2605641.002024-05-017136Actual
689430.002022-11-027173Budget
1835122.042023-09-0271411Actual
1941529.482023-10-0271611Actual
205608.212023-11-0271612Actual
39295103.012025-04-0271213Actual
251036.002022-07-037164Actual
15015156.002023-06-027117Actual
186150.002022-06-027166Budget
63039.002022-05-027146Actual
1463366.002023-06-027114Actual
2092344.002023-12-037116Actual
3079393.002024-09-017167Actual
2455110.002022-07-037114Budget
1655891.002023-08-027163Actual
35933205.002025-01-317113Actual
33877137.002024-12-027165Actual
1391722.002023-05-027156Actual
2610817.002024-05-017156Actual
38827179.872025-04-027118Actual
22596156.002024-01-317113Actual
34935135.002024-12-317164Actual
2339323.102024-01-3171411Actual
675639.002022-11-027113Actual
106450.002022-05-027168Budget
1791652.002023-09-027136Actual
1886525.002023-10-027116Actual
3472381.962024-12-0271613Actual
138848.002022-06-027164Actual
2127149.572023-12-037168Actual
1383713.002023-05-027126Actual
1334855.632023-04-027128Actual
128330.002022-06-027173Budget
3088070.782024-09-017128Actual
193023.952023-10-0271211Actual
36468101.002025-01-317167Actual
3286748.002024-11-017136Actual
81890.002022-05-027117Budget
32626148.002024-11-017114Actual
1025330.002023-01-317173Budget
3675615.652025-01-3171511Actual
3761793.002025-03-027167Actual
235113.952024-01-3171112Actual
67718.002022-05-027156Actual
53530.002022-05-027126Budget
1115250.002023-01-317168Budget
1217179.872023-03-027118Actual
1413279.872023-05-027128Actual
1484522.002023-06-027126Actual
165814.002022-06-027126Actual
31977220.782024-10-017118Actual
1076717.002023-01-317156Actual
3404332.002024-12-027156Actual
1673796.002023-08-027115Actual
1162052.002023-03-027165Actual
2954321.002024-08-017156Actual
259290.002022-07-037115Budget
530390.002022-09-027117Budget
1629014.592023-07-0371411Actual
3894797.572025-04-0271111Actual
20211107.142023-11-027128Actual
30503103.002024-09-017165Actual
2215578.002023-12-317167Actual
3699273.182025-01-3171213Actual
31502197.002024-10-017114Actual
619565.002022-10-027136Actual
29284114.002024-08-017164Actual
31595176.002024-10-017115Actual
28011122.002024-07-027163Actual
35757111.402024-12-3171612Actual
2828275.002024-07-027116Actual
13533100.002023-05-027163Actual
319990.002022-07-037118Budget
58470.002022-05-027136Budget
1254685.002023-04-027114Actual
1570579.002023-07-037115Actual
29130176.002024-08-017113Actual
3555244.382024-12-3171311Actual
713980.002022-11-027165Budget
1297235.002023-04-027146Actual
793424.002022-12-037163Actual
2889358.212024-07-0271112Actual
3617877.002025-01-317165Actual
2300826.002024-01-317156Actual
3785151.822025-03-0271311Actual
1611699.572023-07-037128Actual
11559100.002023-03-027115Budget
755090.002022-11-027117Budget
376940.002022-08-027165Actual
569032.002022-10-027163Actual
2097846.002023-12-037136Actual
1691130.002023-08-027146Actual
1194853.002023-03-027166Actual
3920989.062025-04-0271612Actual
826263.002022-12-037165Actual
1123376.002023-03-027113Actual
3861827.002025-04-027146Actual
511940.002022-09-027146Budget
1282980.002023-04-027116Budget
2990139.062024-08-0171311Actual
1260783.002023-04-027164Actual
154346.082023-06-0271612Actual
24630175.002024-04-017113Actual
2321970.782024-01-317128Actual
3014046.872024-08-0171113Actual
259148.002022-07-037115Actual
2578327.002024-05-017173Actual
1817870.782023-09-027128Actual
1301925.002023-04-027156Actual
2298216.002024-01-317146Actual
694380.002022-11-027114Budget
26370.002022-05-027164Budget
2192439.002023-12-317116Actual
648770.002022-10-027167Budget
3330322.042024-11-0171411Actual
35966114.002025-01-317163Actual
1889218.002023-10-027126Actual
2682798.002024-06-017113Actual
244226.082024-03-0171511Actual
2203113.002023-12-317156Actual
1552691.002023-07-037163Actual
1770968.002023-09-027164Actual
3749428.002025-03-027156Actual
142548.212023-05-0271211Actual
255455.012024-04-0171112Actual
2038414.592023-11-0271411Actual
36085152.002025-01-317164Actual
3366595.002024-12-027163Actual
3557944.382024-12-3171411Actual
483490.002022-09-027115Budget
21117104.002023-12-037117Actual
3454569.912024-12-0271112Actual
3215227.362024-10-0171311Actual
1764823.002023-09-027173Actual
2590686.002024-05-017115Actual
2263091.002024-01-317163Actual
20618175.002023-12-037113Actual
1593726.002023-07-037166Actual
2691949.002024-06-017173Actual
1921549.572023-10-027168Actual
1590533.002023-07-037156Actual
205032.892023-11-0271112Actual
38734104.002025-04-027117Actual
1809162.002023-09-027167Actual
26234140.002024-05-017167Actual
2384753.002024-03-017165Actual
1780268.002023-09-027165Actual
100750.002022-05-027128Budget
3741422.002025-03-027126Actual
20183158.662023-11-027118Actual
3502890.002024-12-317165Actual
1189212.002023-03-027156Actual
1227850.002023-03-027168Budget
1683054.002023-08-027116Actual
456428.002022-09-027163Actual
25811128.002024-05-017114Actual
3793776.292025-03-0271611Actual
3351541.602024-11-0171113Actual
3738742.002025-03-027116Actual
536270.002022-09-027167Budget
2644411.402024-05-0171211Actual
389823.002022-08-027126Actual
1992015.002023-11-027126Actual
2425470.782024-03-017168Actual
826180.002022-12-037165Budget
1017360.002023-01-317163Budget
2937776.002024-08-017165Actual
3587592.482024-12-3171613Actual
305760.002022-07-037117Actual
497560.002022-09-027116Budget
3684639.062025-01-3171112Actual
3569742.252024-12-3171112Actual
1072160.002023-01-317146Budget
28633138.962024-07-027168Actual
3066918.002024-09-017156Actual
1434014.592023-05-0271611Actual
2528669.262024-04-017168Actual
3283920.002024-11-017126Actual
736540.002022-11-027146Budget
3220617.782024-10-0171511Actual
1359336.002023-05-027173Actual
3696546.872025-01-3171113Actual
24194160.182024-03-017118Actual
2774166.722024-06-0171112Actual
3469246.872024-12-0271213Actual
3016773.182024-08-0171213Actual
3100017.782024-09-0171211Actual
3811662.662025-03-0271113Actual
3805789.062025-03-0271612Actual
754950.002022-11-027117Actual
522360.002022-09-027166Budget
681550.002022-11-027163Budget
3105444.382024-09-0171411Actual
3002048.632024-08-0171112Actual
67840.002022-05-027156Budget
1927425.232023-10-0271111Actual
385059.002022-08-027116Actual
163177.142023-07-0371511Actual
28479176.002024-07-027117Actual
14547114.002023-06-027163Actual
287350.002022-07-037146Budget
3437213.532024-12-0271211Actual
36052247.002025-01-317114Actual
899839.002022-12-317113Actual
3522648.002024-12-317166Actual
1287740.002023-04-027126Budget
2331135.872024-01-3171111Actual
2572389.002024-05-017163Actual
3516832.002024-12-317146Actual
29726205.632024-08-017118Actual
516513.002022-09-027156Actual
2545410.332024-04-0171511Actual
37235156.002025-03-027164Actual
1011457.002023-01-317113Actual
726913.002022-11-027126Actual
642790.002022-10-027117Budget
1161980.002023-03-027165Budget
2764917.782024-06-0171511Actual
2516693.002024-04-017167Actual
918555.002022-12-317114Actual
3552534.802024-12-3171211Actual
667549.572022-10-027168Actual
27919110.032024-06-0171613Actual
2806929.002024-07-027173Actual
3064332.002024-09-017146Actual
2966778.002024-08-017167Actual
1495730.002023-06-027166Actual
17676110.002023-09-027114Actual
2295666.002024-01-317136Actual
1635025.232023-07-0371611Actual
1472575.002023-06-027115Actual
21210195.022023-12-037118Actual
3327622.042024-11-0171311Actual
1871360.002023-10-027164Actual
1489916.002023-06-027146Actual
11419128.002023-03-027114Actual
334238.212024-11-0171212Actual
3439932.672024-12-0271311Actual
174682.892023-08-0271212Actual
7432.002022-05-027163Actual
3141668.002024-10-017163Actual
806360.002022-12-037114Actual
186020.002022-06-027166Actual
19154173.812023-10-027118Actual
3787832.672025-03-0271411Actual
152960.002022-06-027165Actual
13160104.002023-04-027117Actual
3209769.912024-10-0171111Actual
736423.002022-11-027146Actual
1770.002022-05-027113Budget
1109250.002023-01-317128Budget
194742.892023-10-0271112Actual
489460.002022-09-027165Budget
2475088.002024-04-017114Actual
932356.002022-12-317115Actual
2788795.992024-06-0171213Actual
3631855.002025-01-317146Actual
464414.002022-09-027173Actual
423956.002022-08-027167Actual
63150.002022-05-027146Budget
700180.002022-11-027164Budget
31382193.002024-10-017113Actual
1082460.002023-01-317166Budget
2484253.002024-04-017115Actual
726840.002022-11-027126Budget
746950.002022-11-027166Budget
1938310.332023-10-0271511Actual
34994122.002024-12-317115Actual
1932914.592023-10-0271311Actual
195316.082023-10-0271612Actual
3876871.002025-04-027167Actual
73436.002022-05-027166Actual
161160.002022-06-027116Budget
1805785.002023-09-027117Actual
2410293.002024-03-017117Actual
1334950.002023-04-027128Budget
3572525.232024-12-3171212Actual
106349.572022-05-027168Actual
3717329.002025-03-027173Actual
29040138.102024-07-0271213Actual
1174840.002023-03-027126Budget
265255.012024-05-0171511Actual
1738229.482023-08-0271611Actual
1776861.002023-09-027115Actual
3034839.002024-09-017173Actual
37115146.002025-03-027163Actual
174411.822023-08-0271112Actual
1072029.002023-01-317146Actual
37737158.662025-03-027168Actual
1481834.002023-06-027116Actual
23098117.002024-01-317117Actual
2044423.102023-11-0271611Actual
1788813.002023-09-027126Actual
2883465.652024-07-0271611Actual
3629268.002025-01-317136Actual
601742.002022-10-027165Actual
35249.002022-08-027173Actual
12547110.002023-04-027114Budget
3428582.902024-12-027168Actual
2892110.332024-07-0271212Actual
1900329.002023-10-027166Actual
3932769.672025-04-0271613Actual
2707164.002024-06-017165Actual
3460666.722024-12-0271612Actual
1067480.002023-01-317136Budget
2333915.652024-01-3171211Actual
741112.002022-11-027156Actual
245411.822024-03-0171212Actual
844065.002022-12-037136Actual
2992832.672024-08-0171411Actual
1371586.002023-05-027115Actual
144262.892023-05-0271212Actual
2507443.002024-04-017166Actual
11045141.992023-01-317118Actual
418172.002022-08-027117Actual
1035990.002023-01-317164Budget
793550.002022-12-037163Budget
14009130.002023-05-027117Actual
58335.002022-05-027136Actual
3802414.592025-03-0271212Actual
859050.002022-12-037166Budget
2183286.002023-12-317115Actual
19800107.002023-11-027115Actual
146990.002022-06-027115Actual
14514109.002023-06-027113Actual
1492527.002023-06-027156Actual
22121100.002023-12-317117Actual
194290.002022-06-027117Budget
3690683.742025-01-3171612Actual
2195115.002023-12-317126Actual
31629122.002024-10-017165Actual
1706183.002023-08-027167Actual
2372076.002024-03-017114Actual
1475947.002023-06-027165Actual
2434111.402024-03-0171211Actual
2147223.102023-12-0371611Actual
2608229.002024-05-017146Actual
20090100.002023-11-027117Actual
3844491.002025-04-027115Actual
2073883.002023-12-037114Actual
19589195.002023-11-027113Actual
1292651.002023-04-027136Actual
164363.952023-07-0371212Actual
31885198.002024-10-017117Actual
1241960.002023-04-027163Budget
3407433.002024-12-027166Actual
35318101.002024-12-317167Actual
170870.002022-06-027136Budget
1997419.002023-11-027146Actual
694277.002022-11-027114Actual
28223106.002024-07-027165Actual
344550.002022-08-027163Budget
1340860.172023-04-027168Actual
1416588.962023-05-027168Actual
12829.002022-06-027173Actual
1504978.002023-06-027167Actual
2754087.992024-06-0171111Actual
549050.002022-09-027128Budget
3864424.002025-04-027156Actual
937949.002022-12-317165Actual
356069.272024-12-3171511Actual
1221850.002023-03-027128Budget
1693722.002023-08-027156Actual
3312982.902024-11-017128Actual
3888895.022025-04-027168Actual
2487661.002024-04-017165Actual
768980.002022-11-027118Budget
661750.002022-10-027128Budget
194190.002022-06-027117Actual
2655824.162024-05-0171611Actual
37201117.002025-03-027114Actual
1712099.572023-08-027118Actual
3396310.002024-12-027126Actual
634760.002022-10-027166Budget
38265127.002025-04-027163Actual
218731.382022-06-027168Actual
36144158.002025-01-317115Actual
27039131.002024-06-017115Actual
1724022.042023-08-0271111Actual
2244725.232023-12-3171611Actual
848640.002022-12-037146Budget
15108108.662023-06-027118Actual
1297360.002023-04-027146Budget
165930.002022-06-027126Budget
3853770.002025-04-027116Actual
891723.812022-12-037168Actual
100637.452022-05-027128Actual
229288.002024-01-317126Actual
595890.002022-10-027115Budget
352540.002022-08-027173Budget
3223865.652024-10-0171611Actual
253736.082024-04-0171211Actual
1460515.002023-06-027173Actual
26861117.002024-06-017163Actual
3626414.002025-01-317126Actual
225389.272023-12-3171612Actual
1302040.002023-04-027156Budget
700056.002022-11-027164Actual
731880.002022-11-027136Budget
3357381.962024-11-0171613Actual

Generated 2025-06-02 01:19:25.330 UTC