[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 896  >   

762 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
642880.002022-10-047117Actual
225389.272024-01-0271612Actual
2572389.002024-05-037163Actual
2721133.002024-06-037146Actual
399431.002022-08-047146Actual
1570579.002023-07-057115Actual
418172.002022-08-047117Actual
2466478.002024-04-037163Actual
253736.082024-04-0371211Actual
352540.002022-08-047173Budget
2715715.002024-06-037126Actual
266186.082024-05-0371112Actual
2671027.572024-05-0371113Actual
1534322.042023-06-0471611Actual
26355123.812024-05-037168Actual
1011580.002023-02-027113Budget
489349.002022-09-047165Actual
746835.002022-11-047166Actual
2842149.002024-07-047166Actual
456550.002022-09-047163Budget
195316.082023-10-0471612Actual
475264.002022-09-047164Actual
68958.002022-11-047173Actual
2759551.822024-06-0371311Actual
1241846.002023-04-047163Actual
3126627.572024-09-0371113Actual
26947234.002024-06-037114Actual
212849.572022-06-047128Actual
667650.002022-10-047168Budget
2410293.002024-03-037117Actual
3867652.002025-04-047166Actual
826263.002022-12-057165Actual
15015156.002023-06-047117Actual
152566.082023-06-0471211Actual
554950.002022-09-047168Budget
33785156.002024-12-047164Actual
801530.002022-12-057173Budget
2000015.002023-11-047156Actual
886150.002022-12-057128Budget
511820.002022-09-047146Actual
1249913.002023-04-047173Actual
1330190.002023-04-047118Budget
1780268.002023-09-047165Actual
81890.002022-05-047117Budget
12547110.002023-04-047114Budget
3799644.382025-03-0471112Actual
3259829.002024-11-037173Actual
18560145.002023-10-047113Actual
1241960.002023-04-047163Budget
3179528.002024-10-037156Actual
27420220.782024-06-037118Actual
3283920.002024-11-037126Actual
376940.002022-08-047165Actual
3602431.002025-02-027173Actual
2707164.002024-06-037165Actual
601742.002022-10-047165Actual
22596156.002024-02-027113Actual
142548.212023-05-0471211Actual
95990.002022-05-047118Budget
1371586.002023-05-047115Actual
1067376.002023-02-027136Actual
34690.002022-05-047115Budget
21621109.002024-01-027113Actual
3014046.872024-08-0371113Actual
3785151.822025-03-0471311Actual
918480.002023-01-027114Budget
2907246.872024-07-0471613Actual
29040138.102024-07-0471213Actual
32038110.172024-10-037168Actual
330343.512022-07-057168Actual
741240.002022-11-047156Budget
212950.002022-06-047128Budget
2284288.002024-02-027165Actual
1561255.002023-07-057114Actual
820180.002022-12-057115Budget
34166128.002024-12-047167Actual
175432.002022-06-047146Actual
3741422.002025-03-047126Actual
2083188.002023-12-057115Actual
3779660.332025-03-0471111Actual
1389130.002023-05-047146Actual
2097846.002023-12-057136Actual
1179776.002023-03-047136Actual
2874753.952024-07-0471311Actual
2649822.042024-05-0371411Actual
2133022.042023-12-0571111Actual
272960.002022-07-057116Budget
595890.002022-10-047115Budget
3856424.002025-04-047126Actual
3914848.632025-04-0471112Actual
18594105.002023-10-047163Actual
34935135.002025-01-027164Actual
1430819.912023-05-0471411Actual
614640.002022-10-047126Budget
1340860.172023-04-047168Actual
2413570.002024-03-037167Actual
1170180.002023-03-047116Budget
549138.962022-09-047128Actual
2966778.002024-08-037167Actual
7688107.142022-11-047118Actual
37737158.662025-03-047168Actual
2641632.672024-05-0371111Actual
648770.002022-10-047167Budget
32506205.002024-11-037113Actual
215633.952023-12-0571612Actual
2754087.992024-06-0371111Actual
873180.002022-12-057167Budget
48631.002022-05-047116Actual
16088160.182023-07-057118Actual
997450.002023-01-027128Budget
924380.002023-01-027164Budget
1235880.002023-04-047113Budget
1297235.002023-04-047146Actual
12030100.002023-03-047117Budget
1573944.002023-07-057165Actual
1531023.102023-06-0471411Actual
264740.002022-07-057165Actual
2401322.002024-03-037156Actual
363360.002022-08-047164Budget
29250210.002024-08-037114Actual
507229.002022-09-047136Actual
1821082.902023-09-047168Actual
13160104.002023-04-047117Actual
19589195.002023-11-047113Actual
3404332.002024-12-047156Actual
2786046.872024-06-0371113Actual
34564.002022-05-047115Actual
2762253.952024-06-0371411Actual
174411.822023-08-0471112Actual
1593726.002023-07-057166Actual
2186547.002024-01-027165Actual
1359336.002023-05-047173Actual
27039131.002024-06-037115Actual
194742.892023-10-0471112Actual
2548628.422024-04-0371611Actual
185029.272023-09-0471612Actual
10301110.002023-02-027114Budget
1688566.002023-08-047136Actual
1189140.002023-03-047156Budget
1871360.002023-10-047164Actual
58335.002022-05-047136Actual
3687412.462025-02-0271212Actual
23098117.002024-02-027117Actual
1035990.002023-02-027164Budget
311735.002022-07-057167Actual
3339528.422024-11-0371112Actual
2475088.002024-04-037114Actual
3168870.002024-10-037116Actual
700180.002022-11-047164Budget
1786154.002023-09-047116Actual
2644411.402024-05-0371211Actual
3885582.902025-04-047128Actual
1072029.002023-02-027146Actual
2044423.102023-11-0471611Actual
20183158.662023-11-047118Actual
1260690.002023-04-047164Budget
436854.112022-08-047128Actual
38827179.872025-04-047118Actual
787744.002022-12-057113Actual
3738742.002025-03-047116Actual
33631205.002024-12-047113Actual
1137010.002023-03-047173Actual
700056.002022-11-047164Actual
1428125.232023-05-0471311Actual
33009154.002024-11-037117Actual
255721.822024-04-0371212Actual
1322045.002023-04-047167Actual
138848.002022-06-047164Actual
1635025.232023-07-0571611Actual
36434198.002025-02-027117Actual
3445315.652024-12-0471511Actual
2764917.782024-06-0371511Actual
1712099.572023-08-047118Actual
3466564.412024-12-0471113Actual
1481834.002023-06-047116Actual
26861117.002024-06-037163Actual
2869268.852024-07-0471111Actual
3241657.392024-10-0371213Actual
2192439.002024-01-027116Actual
26263.002022-05-047164Actual
1331110.002022-06-047114Budget
1287740.002023-04-047126Budget
394870.002022-08-047136Budget
609860.002022-10-047116Budget
106349.572022-05-047168Actual
218850.002022-06-047168Budget
226839.002022-07-057113Actual
3289345.002024-11-037146Actual
120350.002022-06-047163Budget
29130176.002024-08-037113Actual
1927425.232023-10-0471111Actual
35966114.002025-02-027163Actual
3634424.002025-02-027156Actual
1599578.002023-07-057117Actual
681440.002022-11-047163Actual
33877137.002024-12-047165Actual
1892039.002023-10-047136Actual
820256.002022-12-057115Actual
844065.002022-12-057136Actual
34781150.002025-01-027113Actual
1889218.002023-10-047126Actual
3088070.782024-09-037128Actual
208190.002022-06-047118Budget
16029104.002023-07-057167Actual
1391722.002023-05-047156Actual
3563837.992025-01-0271611Actual
3448669.912024-12-0471611Actual
2525369.262024-04-037128Actual
161160.002022-06-047116Budget
379059.272025-03-0471511Actual
667549.572022-10-047168Actual
2183286.002024-01-027115Actual
1011457.002023-02-027113Actual
1282854.002023-04-047116Actual
377060.002022-08-047165Budget
240615.002022-07-057173Actual
456428.002022-09-047163Actual
14547114.002023-06-047163Actual
714070.002022-11-047165Actual
1817870.782023-09-047128Actual
389823.002022-08-047126Actual
195012.892023-10-0471212Actual
7550.002022-05-047163Budget
2682798.002024-06-037113Actual
1788813.002023-09-047126Actual
1076717.002023-02-027156Actual
3926855.642025-04-0471113Actual
34225128.362024-12-047118Actual
3132492.482024-09-0371613Actual
14009130.002023-05-047117Actual
26234140.002024-05-037167Actual
1179880.002023-03-047136Budget
3034839.002024-09-037173Actual
1422622.042023-05-0471111Actual
203308.212023-11-0471211Actual
205110.002022-05-047114Budget
2895467.782024-07-0471612Actual
37115146.002025-03-047163Actual
2298216.002024-02-027146Actual
779528.352022-11-047168Actual
14514109.002023-06-047113Actual
3407433.002024-12-047166Actual
3502890.002025-01-027165Actual
29726205.632024-08-037118Actual
21117104.002023-12-057117Actual
1558431.002023-07-057173Actual
24194160.182024-03-037118Actual
3100017.782024-09-0371211Actual
760880.002022-11-047167Budget
36085152.002025-02-027164Actual
3752646.002025-03-047166Actual
2756826.292024-06-0371211Actual
450760.002022-09-047113Budget
1706183.002023-08-047167Actual
2263091.002024-02-027163Actual
2602811.002024-05-037126Actual
173493.952023-08-0471511Actual
232750.002022-07-057163Budget
1292651.002023-04-047136Actual
946053.002023-01-027116Actual
497560.002022-09-047116Budget
689430.002022-11-047173Budget
2123879.872023-12-057128Actual
2872015.652024-07-0471211Actual
1147890.002023-03-047164Budget
3066918.002024-09-037156Actual
1082535.002023-02-027166Actual
1090578.002023-02-027117Actual
37201117.002025-03-047114Actual
1035854.002023-02-027164Actual
1897211.002023-10-047156Actual
2325288.962024-02-027168Actual
3384482.002024-12-047115Actual
619670.002022-10-047136Budget
235426.082024-02-0271612Actual
63039.002022-05-047146Actual
779640.002022-11-047168Budget
946170.002023-01-027116Budget
2384753.002024-03-037165Actual
3847876.002025-04-047165Actual
2372076.002024-03-037114Actual
3664797.572025-02-0271111Actual
29343106.002024-08-037115Actual
30503103.002024-09-037165Actual
87670.002022-05-047167Budget
106450.002022-05-047168Budget
3454569.912024-12-0471112Actual
3330322.042024-11-0371411Actual
958110.172022-05-047118Actual
324641.992022-07-057128Actual
1268770.002023-04-047115Actual
3549768.852025-01-0271111Actual
1759085.002023-09-047163Actual
1487360.002023-06-047136Actual
522241.002022-09-047166Actual
859136.002022-12-057166Actual
2290134.002024-02-027116Actual
3327622.042024-11-0371311Actual
1796820.002023-09-047156Actual
29284114.002024-08-037164Actual
3129346.872024-09-0371213Actual
21151104.002023-12-057167Actual
656890.002022-10-047118Budget
2499030.002024-04-037136Actual
2135819.912023-12-0571211Actual
3587592.482025-01-0271613Actual
1579833.002023-07-057116Actual
1123376.002023-03-047113Actual
522360.002022-09-047166Budget
128330.002022-06-047173Budget
614718.002022-10-047126Actual
736540.002022-11-047146Budget
1292580.002023-04-047136Budget
34901163.002025-01-027114Actual
3457328.422024-12-0471212Actual
1495730.002023-06-047166Actual
3357381.962024-11-0371613Actual
3008158.212024-08-0371612Actual
2038414.592023-11-0471411Actual
3514275.002025-01-027136Actual
1620834.802023-07-0571111Actual
2127149.572023-12-057168Actual
2957552.002024-08-037166Actual
34994122.002025-01-027115Actual
30759136.002024-09-037117Actual
3626414.002025-02-027126Actual
2889358.212024-07-0471112Actual
812080.002022-12-057164Budget
1463366.002023-06-047114Actual
3573110.002022-08-047114Budget
194190.002022-06-047117Actual
1938310.332023-10-0471511Actual
1109348.052023-02-027128Actual
186020.002022-06-047166Actual
1227748.052023-03-047168Actual
938080.002023-01-027165Budget
859050.002022-12-057166Budget
960440.002023-01-027146Budget
249626.002024-04-037126Actual
891840.002022-12-057168Budget
2339323.102024-02-0271411Actual
736423.002022-11-047146Actual
63150.002022-05-047146Budget
853340.002022-12-057156Budget
73436.002022-05-047166Actual
3572525.232025-01-0271212Actual
3667544.382025-02-0271211Actual
80149.002022-12-057173Actual
2439517.782024-03-0371411Actual
33101220.782024-11-037118Actual
2197954.002024-01-027136Actual
628921.002022-10-047156Actual
2369223.002024-03-037173Actual
31629122.002024-10-037165Actual
28600110.172024-07-047128Actual
410160.002022-08-047166Budget
143995.012023-05-0471112Actual
2744895.022024-06-037128Actual
11418110.002023-03-047114Budget
28513100.002024-07-047167Actual
1880698.002023-10-047165Actual
36555107.142025-02-027128Actual
21210195.022023-12-057118Actual
22121100.002024-01-027117Actual
726840.002022-11-047126Budget
48760.002022-05-047116Budget
3543879.872025-01-027168Actual
722035.002022-11-047116Actual
497423.002022-09-047116Actual
1484522.002023-06-047126Actual
31502197.002024-10-037114Actual
1374970.002023-05-047165Actual
1791652.002023-09-047136Actual
29787123.812024-08-037168Actual
1115250.002023-02-027168Budget
970623.002023-01-027166Actual
53530.002022-05-047126Budget
2828275.002024-07-047116Actual
1017360.002023-02-027163Budget
2224288.962024-01-027128Actual
960526.002023-01-027146Actual
3717329.002025-03-047173Actual
2092344.002023-12-057116Actual
29633221.002024-08-037117Actual
483364.002022-09-047115Actual
1724022.042023-08-0471111Actual
3019892.482024-08-0371613Actual
3516832.002025-01-027146Actual
992782.902023-01-027118Actual
722170.002022-11-047116Budget
259148.002022-07-057115Actual
31595176.002024-10-037115Actual
905628.002023-01-027163Actual
1935615.652023-10-0471411Actual
3209769.912024-10-0371111Actual
12688100.002023-04-047115Budget
694380.002022-11-047114Budget
1147993.002023-03-047164Actual
34815137.002025-01-027163Actual
1334950.002023-04-047128Budget
3888895.022025-04-047168Actual
27327132.002024-06-037117Actual
978790.002023-01-027117Budget
1590533.002023-07-057156Actual
324750.002022-07-057128Budget
3472381.962024-12-0471613Actual
245455.002022-07-057114Actual
3182739.002024-10-037166Actual
1489916.002023-06-047146Actual
100750.002022-05-047128Budget
5819110.002022-10-047114Budget
812142.002022-12-057164Actual
30410152.002024-09-037164Actual
14043117.002023-05-047167Actual
2610817.002024-05-037156Actual
2103020.002023-12-057156Actual
3696546.872025-02-0271113Actual
34344109.272024-12-0471111Actual
713980.002022-11-047165Budget
1835122.042023-09-0471411Actual
1202952.002023-03-047117Actual
1809162.002023-09-047167Actual
3295146.002024-11-037166Actual
1587922.002023-07-057146Actual
1921549.572023-10-047168Actual
2937776.002024-08-037165Actual
38351123.002025-04-047114Actual
984530.002023-01-027167Actual
839040.002022-12-057126Budget
205032.892023-11-0471112Actual
3029068.002024-09-037163Actual
3153685.002024-10-037164Actual
2614029.002024-05-037166Actual
1974154.002023-11-047164Actual
2404443.002024-03-037166Actual
3920989.062025-04-0471612Actual
3120799.702024-09-0371612Actual
3859256.002025-04-047136Actual
1718169.262023-08-047168Actual
3324944.382024-11-0371211Actual
13300107.142023-04-047118Actual
1522825.232023-06-0471111Actual
319990.002022-07-057118Budget
1386533.002023-05-047136Actual
287223.002022-07-057146Actual
2195115.002024-01-027126Actual
389940.002022-08-047126Budget
344550.002022-08-047163Budget
2501616.002024-04-037146Actual
3442649.702024-12-0471411Actual
13499195.002023-05-047113Actual
91379.002023-01-027173Actual
330450.002022-07-057168Budget
282670.002022-07-057136Budget
2987417.782024-08-0371211Actual
338560.002022-08-047113Budget
2975482.902024-08-037128Actual
2071023.002023-12-057173Actual
1321980.002023-04-047167Budget
120228.002022-06-047163Actual
23191107.142024-02-027118Actual
1726814.592023-08-0471211Actual
1096493.002023-02-027167Actual
3351541.602024-11-0371113Actual
932356.002023-01-027115Actual
10439100.002023-02-027115Budget
1235972.002023-04-047113Actual
1249830.002023-04-047173Budget
2215578.002024-01-027167Actual
338430.002022-08-047113Actual
3832320.002025-04-047173Actual
1174930.002023-03-047126Actual
3584392.482025-01-0271213Actual
1123280.002023-03-047113Budget
1794222.002023-09-047146Actual
30852296.542024-09-037118Actual
544390.002022-09-047118Budget
826180.002022-12-057165Budget
2280964.002024-02-027115Actual
174987.142023-08-0471612Actual
138970.002022-06-047164Budget
225061.822024-01-0271112Actual
1611699.572023-07-057128Actual
1194960.002023-03-047166Budget
2041113.532023-11-0471511Actual
3212522.042024-10-0371211Actual
2507443.002024-04-037166Actual
3108752.892024-09-0371611Actual
3200582.902024-10-037128Actual
20211107.142023-11-047128Actual
1156072.002023-03-047115Actual
741112.002022-11-047156Actual
10440104.002023-02-027115Actual
3908952.892025-04-0471611Actual
1968052.002023-11-047173Actual
4692120.002022-09-047114Actual
305890.002022-07-057117Budget
3684639.062025-02-0271112Actual
2095011.002023-12-057126Actual
2813093.002024-07-047164Actual
3316279.872024-11-037168Actual
15730.002022-05-047173Budget
1460515.002023-06-047173Actual
2321970.782024-02-027128Actual
1691130.002023-08-047146Actual
15492187.002023-07-057113Actual
25689137.002024-05-037113Actual
28097172.002024-07-047114Actual
32719131.002024-11-037115Actual
292040.002022-07-057156Budget
1208945.002023-03-047167Actual
2455110.002022-07-057114Budget
3672944.382025-02-0271411Actual
1693722.002023-08-047156Actual
834270.002022-12-057116Budget
186150.002022-06-047166Budget
544296.542022-09-047118Actual
1129160.002023-03-047163Budget
1274880.002023-04-047165Budget
1076840.002023-02-027156Budget
965240.002023-01-027156Budget
1685716.002023-08-047126Actual
1764823.002023-09-047173Actual
1115140.482023-02-027168Actual
2390660.002024-03-037116Actual
38231107.002025-04-047113Actual
3917622.042025-04-0471212Actual
1334855.632023-04-047128Actual
2177360.002024-01-027164Actual
2718575.002024-06-037136Actual
37584124.002025-03-047117Actual
58470.002022-05-047136Budget
1815088.962023-09-047118Actual
2748160.172024-06-037168Actual
2241523.102024-01-0271411Actual
843980.002022-12-057136Budget
516513.002022-09-047156Actual
1221850.002023-03-047128Budget
2990139.062024-08-0371311Actual
867290.002022-12-057117Budget
161047.002022-06-047116Actual
35757111.402025-01-0271612Actual
24630175.002024-04-037113Actual
385059.002022-08-047116Actual
1696929.002023-08-047166Actual
36144158.002025-02-027115Actual
25940105.002024-05-037165Actual
502340.002022-09-047126Budget
1918295.022023-10-047128Actual
1365476.002023-05-047164Actual
37704141.992025-03-047128Actual
873256.002022-12-057167Actual
404113.002022-08-047156Actual
2381370.002024-03-037115Actual
2608229.002024-05-037146Actual
1170068.002023-03-047116Actual
1886525.002023-10-047116Actual
2836350.002024-07-047146Actual
3401740.002024-12-047146Actual
399540.002022-08-047146Budget
1626311.402023-07-0571311Actual
1654.002022-05-047113Actual
555043.512022-09-047168Actual
35933205.002025-02-027113Actual
899839.002023-01-027113Actual
2227448.052024-01-027168Actual
970750.002023-01-027166Budget
3699273.182025-02-0271213Actual
30376123.002024-09-037114Actual
20243119.272023-11-047168Actual
2774166.722024-06-0371112Actual
3897534.802025-04-0471211Actual
1260783.002023-04-047164Actual
35318101.002025-01-027167Actual
1072160.002023-02-027146Budget
3787832.672025-03-0471411Actual
867164.002022-12-057117Actual
2877432.672024-07-0471411Actual
25811128.002024-05-037114Actual
2203113.002024-01-027156Actual
180240.002022-06-047156Budget
3802414.592025-03-0471212Actual
16524136.002023-08-047113Actual
3864424.002025-04-047156Actual
793550.002022-12-057163Budget
1194853.002023-03-047166Actual
624340.002022-10-047146Budget
891723.812022-12-057168Actual
2035713.532023-11-0471311Actual
2077251.002023-12-057164Actual
661637.452022-10-047128Actual
848720.002022-12-057146Actual
1564676.002023-07-057164Actual
1683054.002023-08-047116Actual
3220617.782024-10-0371511Actual
3746830.002025-03-047146Actual
363235.002022-08-047164Actual
436950.002022-08-047128Budget
2472218.002024-04-037173Actual
205608.212023-11-0471612Actual
3552534.802025-01-0271211Actual
2336619.912024-02-0271311Actual
913630.002023-01-027173Budget
1282980.002023-04-047116Budget
2165478.002024-01-027163Actual
675639.002022-11-047113Actual
1137130.002023-03-047173Budget
569032.002022-10-047163Actual
2673757.392024-05-0371213Actual
357288.002022-08-047114Actual
180114.002022-06-047156Actual
2073883.002023-12-057114Actual
158256.002023-07-057126Actual
2200539.002024-01-027146Actual
3372344.002024-12-047173Actual
1655891.002023-08-047163Actual
1109250.002023-02-027128Budget
642790.002022-10-047117Budget
681550.002022-11-047163Budget
1003338.962023-01-027168Actual
2901355.642024-07-0471113Actual
3176932.002024-10-037146Actual
806280.002022-12-057114Budget
432190.002022-08-047118Budget
530464.002022-09-047117Actual
3058915.002024-09-037126Actual
2138517.782023-12-0571311Actual
215316.082023-12-0571112Actual
1082460.002023-02-027166Budget
205302.892023-11-0471212Actual
13159100.002023-04-047117Budget
2171220.002024-01-027173Actual
3508732.002025-01-027116Actual
297642.002022-07-057166Actual
3428582.902024-12-047168Actual
2105925.002023-12-057166Actual
563044.002022-10-047113Actual
760772.002022-11-047167Actual
3853770.002025-04-047116Actual
2236122.042024-01-0271211Actual
100637.452022-05-047128Actual
1162052.002023-03-047165Actual
170759.002022-06-047136Actual
2233322.042024-01-0271111Actual
152960.002022-06-047165Actual
194290.002022-06-047117Budget
3223865.652024-10-0371611Actual
1096380.002023-02-027167Budget
200070.002022-06-047167Budget
2434111.402024-03-0371211Actual
277730.002022-07-057126Budget
31382193.002024-10-037113Actual
26980114.002024-06-037164Actual
73550.002022-05-047166Budget
483490.002022-09-047115Budget
3354281.962024-11-0371213Actual
2892110.332024-07-0471212Actual
2487661.002024-04-037165Actual
2600124.002024-05-037116Actual
3399143.002024-12-047136Actual
1381043.002023-05-047116Actual
2100435.002023-12-057146Actual
755090.002022-11-047117Budget
2331135.872024-02-0271111Actual
609932.002022-10-047116Actual
1104490.002023-02-027118Budget
1307835.002023-04-047166Actual
464540.002022-09-047173Budget
7432.002022-05-047163Actual
2504218.002024-04-037156Actual
3519418.002025-01-027156Actual
30256150.002024-09-037113Actual
2726954.002024-06-037166Actual
22214141.992024-01-027118Actual
3437213.532024-12-0471211Actual
1394929.002023-05-047166Actual
28189122.002024-07-047115Actual
162366.082023-07-0571211Actual
2605641.002024-05-037136Actual
27977107.002024-07-047113Actual
1552691.002023-07-057163Actual
1174840.002023-03-047126Budget
3861827.002025-04-047146Actual
31977220.782024-10-037118Actual
1989329.002023-11-047116Actual
11559100.002023-03-047115Budget
3171518.002024-10-037126Actual
1900329.002023-10-047166Actual
11045141.992023-02-027118Actual
218731.382022-06-047168Actual
2584566.002024-05-037164Actual
834353.002022-12-057116Actual
1906185.002023-10-047117Actual
1189212.002023-03-047156Actual
577116.002022-10-047173Actual
2954321.002024-08-037156Actual
3902965.652025-04-0471411Actual
768980.002022-11-047118Budget
2647122.042024-05-0371311Actual
1673796.002023-08-047115Actual
1832417.782023-09-0471311Actual
3569742.252025-01-0271112Actual
2244725.232024-01-0271611Actual
3814392.482025-03-0471213Actual
20618175.002023-12-057113Actual
1416588.962023-05-047168Actual
905750.002023-01-027163Budget
17556124.002023-09-047113Actual
1472575.002023-06-047115Actual
3333660.332024-11-0371611Actual
1057780.002023-02-027116Budget
1504978.002023-06-047167Actual
232635.002022-07-057163Actual
35249.002022-08-047173Actual
3905611.402025-04-0471511Actual
2578327.002024-05-037173Actual
950940.002023-01-027126Budget
932480.002023-01-027115Budget
3690683.742025-02-0271612Actual
3555244.382025-01-0271311Actual
344424.002022-08-047163Actual
6569137.452022-10-047118Actual
193023.952023-10-0471211Actual
239338.002024-03-037126Actual
356069.272025-01-0271511Actual
15108108.662023-06-047118Actual
214396.082023-12-0571511Actual
287350.002022-07-057146Budget
36052247.002025-02-027114Actual
708280.002022-11-047115Budget
146990.002022-06-047115Actual
35284104.002025-01-027117Actual
731759.002022-11-047136Actual
144262.892023-05-0471212Actual
3793776.292025-03-0471611Actual
1057654.002023-02-027116Actual
3254076.002024-11-037163Actual
634760.002022-10-047166Budget
3623760.002025-02-027116Actual
153070.002022-06-047165Budget
240730.002022-07-057173Budget
25132109.002024-04-037117Actual
2516693.002024-04-037167Actual
1983447.002023-11-047165Actual
2833780.002024-07-047136Actual
3291924.002024-11-037156Actual
40470.002022-05-047165Budget
183786.082023-09-0471511Actual
1383713.002023-05-047126Actual
3215227.362024-10-0371311Actual
1629014.592023-07-0571411Actual
475360.002022-09-047164Budget
2398722.002024-03-037146Actual
516630.002022-09-047156Budget
13533100.002023-05-047163Actual
39295103.012025-04-0471213Actual
38385114.002025-04-047164Actual
33221109.272024-11-0371111Actual
67840.002022-05-047156Budget
2691949.002024-06-037173Actual
634627.002022-10-047166Actual
3229734.802024-10-0371112Actual

Generated 2025-06-03 05:54:29.899 UTC