[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 1000   

760 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1664463.002023-08-027114Actual
3793776.292025-03-0271611Actual
938080.002022-12-317165Budget
1522825.232023-06-0271111Actual
2241523.102023-12-3171411Actual
424070.002022-08-027167Budget
11045141.992023-01-317118Actual
1011580.002023-01-317113Budget
26861117.002024-06-017163Actual
2975482.902024-08-017128Actual
3259829.002024-11-017173Actual
1841119.912023-09-0271611Actual
2030239.062023-11-0271111Actual
32038110.172024-10-017168Actual
2375451.002024-03-017164Actual
1076840.002023-01-317156Budget
694277.002022-11-027114Actual
34564.002022-05-027115Actual
1381043.002023-05-027116Actual
32753152.002024-11-017165Actual
2012462.002023-11-027167Actual
1297360.002023-04-027146Budget
29633221.002024-08-017117Actual
256036.082024-04-0171612Actual
891840.002022-12-037168Budget
1900329.002023-10-027166Actual
19622114.002023-11-027163Actual
722170.002022-11-027116Budget
3153685.002024-10-017164Actual
2445529.482024-03-0171611Actual
13533100.002023-05-027163Actual
1552691.002023-07-037163Actual
924380.002022-12-317164Budget
2071023.002023-12-037173Actual
174682.892023-08-0271212Actual
726913.002022-11-027126Actual
675639.002022-11-027113Actual
628921.002022-10-027156Actual
3876871.002025-04-027167Actual
516513.002022-09-027156Actual
2092344.002023-12-037116Actual
1561255.002023-07-037114Actual
1835122.042023-09-0271411Actual
13159100.002023-04-027117Budget
120228.002022-06-027163Actual
1025330.002023-01-317173Budget
1147993.002023-03-027164Actual
965110.002022-12-317156Actual
2922229.002024-08-017173Actual
1194960.002023-03-027166Budget
2197954.002023-12-317136Actual
2833780.002024-07-027136Actual
15730.002022-05-027173Budget
1738229.482023-08-0271611Actual
741112.002022-11-027156Actual
3902965.652025-04-0271411Actual
3670253.952025-01-3171311Actual
357288.002022-08-027114Actual
754950.002022-11-027117Actual
3014046.872024-08-0171113Actual
853340.002022-12-037156Budget
229288.002024-01-317126Actual
642880.002022-10-027117Actual
2183286.002023-12-317115Actual
1413279.872023-05-027128Actual
3333660.332024-11-0171611Actual
195012.892023-10-0271212Actual
2788795.992024-06-0171213Actual
2600124.002024-05-017116Actual
569150.002022-10-027163Budget
2227448.052023-12-317168Actual
37328106.002025-03-027165Actual
205032.892023-11-0271112Actual
1626311.402023-07-0371311Actual
2723721.002024-06-017156Actual
3752646.002025-03-027166Actual
1287618.002023-04-027126Actual
1516979.872023-06-027168Actual
1209080.002023-03-027167Budget
2744895.022024-06-017128Actual
3064332.002024-09-017146Actual
3217927.362024-10-0171411Actual
3741422.002025-03-027126Actual
3637627.002025-01-317166Actual
1918295.022023-10-027128Actual
3702392.482025-01-3171613Actual
886061.692022-12-037128Actual
30376123.002024-09-017114Actual
264870.002022-07-037165Budget
251036.002022-07-037164Actual
2174083.002023-12-317114Actual
3861827.002025-04-027146Actual
1558431.002023-07-037173Actual
175550.002022-06-027146Budget
801530.002022-12-037173Budget
3675615.652025-01-3171511Actual
3785151.822025-03-0271311Actual
2605641.002024-05-017136Actual
587642.002022-10-027164Actual
2949156.002024-08-017136Actual
609932.002022-10-027116Actual
3569742.252024-12-3171112Actual
1179776.002023-03-027136Actual
3330322.042024-11-0171411Actual
913630.002022-12-317173Budget
3396310.002024-12-027126Actual
34815137.002024-12-317163Actual
1062440.002023-01-317126Budget
2954321.002024-08-017156Actual
1724022.042023-08-0271111Actual
2992832.672024-08-0171411Actual
3563837.992024-12-3171611Actual
746835.002022-11-027166Actual
714070.002022-11-027165Actual
1156072.002023-03-027115Actual
1528313.532023-06-0271311Actual
436950.002022-08-027128Budget
1889218.002023-10-027126Actual
20183158.662023-11-027118Actual
2780156.082024-06-0171612Actual
3516832.002024-12-317146Actual
3914848.632025-04-0271112Actual
464414.002022-09-027173Actual
3802414.592025-03-0271212Actual
385160.002022-08-027116Budget
1585330.002023-07-037136Actual
53530.002022-05-027126Budget
1780268.002023-09-027165Actual
2035713.532023-11-0271311Actual
2133022.042023-12-0371111Actual
182976.082023-09-0271211Actual
2632382.902024-05-017128Actual
138848.002022-06-027164Actual
432075.322022-08-027118Actual
106450.002022-05-027168Budget
3905611.402025-04-0271511Actual
1217179.872023-03-027118Actual
3519418.002024-12-317156Actual
25132109.002024-04-017117Actual
142548.212023-05-0271211Actual
29040138.102024-07-0271213Actual
5819110.002022-10-027114Budget
3327622.042024-11-0171311Actual
1788813.002023-09-027126Actual
3502890.002024-12-317165Actual
873256.002022-12-037167Actual
1208945.002023-03-027167Actual
20243119.272023-11-027168Actual
32506205.002024-11-017113Actual
3543879.872024-12-317168Actual
20618175.002023-12-037113Actual
100750.002022-05-027128Budget
475264.002022-09-027164Actual
363235.002022-08-027164Actual
27768.002022-07-037126Actual
35318101.002024-12-317167Actual
2842149.002024-07-027166Actual
3174340.002024-10-017136Actual
19095104.002023-10-027167Actual
2041113.532023-11-0271511Actual
17556124.002023-09-027113Actual
7550.002022-05-027163Budget
379059.272025-03-0271511Actual
2874753.952024-07-0271311Actual
24194160.182024-03-017118Actual
773750.002022-11-027128Budget
3372344.002024-12-027173Actual
214396.082023-12-0371511Actual
450760.002022-09-027113Budget
10301110.002023-01-317114Budget
978880.002022-12-317117Actual
106349.572022-05-027168Actual
1109250.002023-01-317128Budget
67840.002022-05-027156Budget
3749428.002025-03-027156Actual
2487661.002024-04-017165Actual
1983447.002023-11-027165Actual
3631855.002025-01-317146Actual
899839.002022-12-317113Actual
3393653.002024-12-027116Actual
2233322.042023-12-3171111Actual
154023.952023-06-0271112Actual
1579833.002023-07-037116Actual
3514275.002024-12-317136Actual
48760.002022-05-027116Budget
3079393.002024-09-017167Actual
37235156.002025-03-027164Actual
32719131.002024-11-017115Actual
3324944.382024-11-0171211Actual
536142.002022-09-027167Actual
2439517.782024-03-0171411Actual
13300107.142023-04-027118Actual
23132104.002024-01-317167Actual
3690683.742025-01-3171612Actual
984680.002022-12-317167Budget
410047.002022-08-027166Actual
3117428.422024-09-0171212Actual
2838924.002024-07-027156Actual
950940.002022-12-317126Budget
18594105.002023-10-027163Actual
2726954.002024-06-017166Actual
1162052.002023-03-027165Actual
282670.002022-07-037136Budget
1702793.002023-08-027117Actual
22596156.002024-01-317113Actual
3744280.002025-03-027136Actual
681440.002022-11-027163Actual
2401322.002024-03-017156Actual
2525369.262024-04-017128Actual
245411.822024-03-0171212Actual
287350.002022-07-037146Budget
410160.002022-08-027166Budget
1460515.002023-06-027173Actual
3885582.902025-04-027128Actual
1297235.002023-04-027146Actual
81763.002022-05-027117Actual
1593726.002023-07-037166Actual
29787123.812024-08-017168Actual
21621109.002023-12-317113Actual
1202952.002023-03-027117Actual
3241657.392024-10-0171213Actual
1587922.002023-07-037146Actual
614718.002022-10-027126Actual
2655824.162024-05-0171611Actual
2937776.002024-08-017165Actual
2869268.852024-07-0271111Actual
886150.002022-12-037128Budget
3932769.672025-04-0271613Actual
29164109.002024-08-017163Actual
25225108.662024-04-017118Actual
1035854.002023-01-317164Actual
20499.002022-05-027114Actual
1389130.002023-05-027146Actual
2103020.002023-12-037156Actual
3220617.782024-10-0171511Actual
867164.002022-12-037117Actual
3399143.002024-12-027136Actual
2501616.002024-04-017146Actual
1340860.172023-04-027168Actual
2836350.002024-07-027146Actual
26355123.812024-05-017168Actual
2345229.482024-01-3171611Actual
2673757.392024-05-0171213Actual
1307835.002023-04-027166Actual
277697.142024-06-0171212Actual
3019892.482024-08-0171613Actual
37081215.002025-03-027113Actual
3212522.042024-10-0171211Actual
27039131.002024-06-017115Actual
39295103.012025-04-0271213Actual
3105444.382024-09-0171411Actual
577040.002022-10-027173Budget
3738742.002025-03-027116Actual
2398722.002024-03-017146Actual
404230.002022-08-027156Budget
2339323.102024-01-3171411Actual
1170068.002023-03-027116Actual
31502197.002024-10-017114Actual
1484522.002023-06-027126Actual
3460666.722024-12-0271612Actual
2135819.912023-12-0371211Actual
2966778.002024-08-017167Actual
3664797.572025-01-3171111Actual
25940105.002024-05-017165Actual
371490.002022-08-027115Budget
180240.002022-06-027156Budget
26200195.002024-05-017117Actual
1796820.002023-09-027156Actual
3864424.002025-04-027156Actual
32660109.002024-11-017164Actual
3209769.912024-10-0171111Actual
2171220.002023-12-317173Actual
1057654.002023-01-317116Actual
205302.892023-11-0271212Actual
245146.082024-03-0171112Actual
146990.002022-06-027115Actual
2422299.572024-03-017128Actual
34225128.362024-12-027118Actual
3448669.912024-12-0271611Actual
31977220.782024-10-017118Actual
100637.452022-05-027128Actual
165930.002022-06-027126Budget
16088160.182023-07-037118Actual
1260690.002023-04-027164Budget
2200539.002023-12-317146Actual
1096380.002023-01-317167Budget
2764917.782024-06-0171511Actual
36052247.002025-01-317114Actual
240730.002022-07-037173Budget
1011457.002023-01-317113Actual
34132221.002024-12-027117Actual
1067376.002023-01-317136Actual
36527248.062025-01-317118Actual
992680.002022-12-317118Budget
483364.002022-09-027115Actual
14547114.002023-06-027163Actual
170759.002022-06-027136Actual
3584392.482024-12-3171213Actual
1082460.002023-01-317166Budget
1434014.592023-05-0271611Actual
2754087.992024-06-0171111Actual
2707164.002024-06-017165Actual
1865218.002023-10-027173Actual
1706183.002023-08-027167Actual
932480.002022-12-317115Budget
2065293.002023-12-037163Actual
1241846.002023-04-027163Actual
1513655.632023-06-027128Actual
530464.002022-09-027117Actual
1685716.002023-08-027126Actual
3799644.382025-03-0271112Actual
1025214.002023-01-317173Actual
848720.002022-12-037146Actual
1249913.002023-04-027173Actual
3056246.002024-09-017116Actual
787660.002022-12-037113Budget
3811662.662025-03-0271113Actual
272832.002022-07-037116Actual
2901355.642024-07-0271113Actual
3844491.002025-04-027115Actual
3291924.002024-11-017156Actual
1391722.002023-05-027156Actual
3746830.002025-03-027146Actual
282539.002022-07-037136Actual
3859256.002025-04-027136Actual
334238.212024-11-0171212Actual
37704141.992025-03-027128Actual
1611699.572023-07-037128Actual
746950.002022-11-027166Budget
1049580.002023-01-317165Budget
1463366.002023-06-027114Actual
1629014.592023-07-0371411Actual
24630175.002024-04-017113Actual
389940.002022-08-027126Budget
1282854.002023-04-027116Actual
2472218.002024-04-017173Actual
297750.002022-07-037166Budget
205110.002022-05-027114Budget
3002048.632024-08-0171112Actual
87670.002022-05-027167Budget
218850.002022-06-027168Budget
3229734.802024-10-0171112Actual
2540017.782024-04-0171311Actual
442650.002022-08-027168Budget
1035990.002023-01-317164Budget
33221109.272024-11-0171111Actual
3295146.002024-11-017166Actual
2321970.782024-01-317128Actual
34253126.842024-12-027128Actual
36144158.002025-01-317115Actual
2271699.002024-01-317114Actual
26947234.002024-06-017114Actual
3179528.002024-10-017156Actual
873180.002022-12-037167Budget
713980.002022-11-027165Budget
31918124.002024-10-017167Actual
1096493.002023-01-317167Actual
28479176.002024-07-027117Actual
859050.002022-12-037166Budget
601860.002022-10-027165Budget
960526.002022-12-317146Actual
970623.002022-12-317166Actual
1115140.482023-01-317168Actual
2466478.002024-04-017163Actual
1817870.782023-09-027128Actual
3281253.002024-11-017116Actual
3061737.002024-09-017136Actual
1599578.002023-07-037117Actual
30256150.002024-09-017113Actual
464540.002022-09-027173Budget
161047.002022-06-027116Actual
3469246.872024-12-0271213Actual
2484253.002024-04-017115Actual
11418110.002023-03-027114Budget
2434111.402024-03-0171211Actual
1492527.002023-06-027156Actual
3016773.182024-08-0171213Actual
186020.002022-06-027166Actual
153070.002022-06-027165Budget
33009154.002024-11-017117Actual
3238934.592024-10-0171113Actual
502340.002022-09-027126Budget
338430.002022-08-027113Actual
114770.002022-06-027113Budget
2195115.002023-12-317126Actual
848640.002022-12-037146Budget
708170.002022-11-027115Actual
1786154.002023-09-027116Actual
330450.002022-07-037168Budget
2946318.002024-08-017126Actual
158256.002023-07-037126Actual
1688566.002023-08-027136Actual
924272.002022-12-317164Actual
15492187.002023-07-037113Actual
1241960.002023-04-027163Budget
3129346.872024-09-0171213Actual
1170180.002023-03-027116Budget
288019.272024-07-0271511Actual
1147890.002023-03-027164Budget
23634105.002024-03-017163Actual
2275046.002024-01-317164Actual
1282980.002023-04-027116Budget
14009130.002023-05-027117Actual
2644411.402024-05-0171211Actual
226970.002022-07-037113Budget
2396130.002024-03-017136Actual
3787832.672025-03-0271411Actual
1003440.002022-12-317168Budget
1030071.002023-01-317114Actual
377060.002022-08-027165Budget
265255.012024-05-0171511Actual
174411.822023-08-0271112Actual
722035.002022-11-027116Actual
13499195.002023-05-027113Actual
2671027.572024-05-0171113Actual
31595176.002024-10-017115Actual
1254685.002023-04-027114Actual
549138.962022-09-027128Actual
595890.002022-10-027115Budget
31382193.002024-10-017113Actual
1017232.002023-01-317163Actual
489349.002022-09-027165Actual
587760.002022-10-027164Budget
3233066.722024-10-0171612Actual
389823.002022-08-027126Actual
3557944.382024-12-3171411Actual
194290.002022-06-027117Budget
436854.112022-08-027128Actual
760880.002022-11-027167Budget
3853770.002025-04-027116Actual
2215578.002023-12-317167Actual
544390.002022-09-027118Budget
3814392.482025-03-0271213Actual
2206349.002023-12-317166Actual
58335.002022-05-027136Actual
648856.002022-10-027167Actual
404113.002022-08-027156Actual
15108108.662023-06-027118Actual
30913141.992024-09-017168Actual
212950.002022-06-027128Budget
3283920.002024-11-017126Actual
1227748.052023-03-027168Actual
3223865.652024-10-0171611Actual
450644.002022-09-027113Actual
1322045.002023-04-027167Actual
215316.082023-12-0371112Actual
3312982.902024-11-017128Actual
694380.002022-11-027114Budget
1362188.002023-05-027114Actual
2478354.002024-04-017164Actual
2263091.002024-01-317163Actual
1221850.002023-03-027128Budget
2534525.232024-04-0171111Actual
899960.002022-12-317113Budget
3856424.002025-04-027126Actual
23098117.002024-01-317117Actual
95990.002022-05-027118Budget
200070.002022-06-027167Budget
2404443.002024-03-017166Actual
184703.952023-09-0271112Actual
418290.002022-08-027117Budget
3457328.422024-12-0271212Actual
601742.002022-10-027165Actual
3847876.002025-04-027165Actual
1764823.002023-09-027173Actual
726840.002022-11-027126Budget
1714855.632023-08-027128Actual
10906100.002023-01-317117Budget
251170.002022-07-037164Budget
147090.002022-06-027115Budget
563160.002022-10-027113Budget
2713039.002024-06-017116Actual
34781150.002024-12-317113Actual
1564676.002023-07-037164Actual
3008158.212024-08-0171612Actual
2425470.782024-03-017168Actual
3126627.572024-09-0171113Actual
3058915.002024-09-017126Actual
27327132.002024-06-017117Actual
1072160.002023-01-317146Budget
338560.002022-08-027113Budget
1057780.002023-01-317116Budget
218731.382022-06-027168Actual
3508732.002024-12-317116Actual
1365476.002023-05-027164Actual
36434198.002025-01-317117Actual
3699273.182025-01-3171213Actual
1712099.572023-08-027118Actual
1826935.872023-09-0271111Actual
28011122.002024-07-027163Actual
287223.002022-07-037146Actual
820256.002022-12-037115Actual
164663.952023-07-0371612Actual
2083188.002023-12-037115Actual
511820.002022-09-027146Actual
997554.112022-12-317128Actual
2165478.002023-12-317163Actual
2304034.002024-01-317166Actual
843980.002022-12-037136Budget
3900239.062025-04-0271311Actual
932356.002022-12-317115Actual
1235972.002023-04-027113Actual
609860.002022-10-027116Budget
28513100.002024-07-027167Actual
3357381.962024-11-0171613Actual
2325288.962024-01-317168Actual
53416.002022-05-027126Actual
2610817.002024-05-017156Actual
266186.082024-05-0171112Actual
812080.002022-12-037164Budget
1770968.002023-09-027164Actual
619565.002022-10-027136Actual
3286748.002024-11-017136Actual
144566.082023-05-0271612Actual
2141225.232023-12-0371411Actual
1003338.962022-12-317168Actual
1067480.002023-01-317136Budget
1871360.002023-10-027164Actual
1992015.002023-11-027126Actual
13160104.002023-04-027117Actual
3817369.672025-03-0271613Actual
3917622.042025-04-0271212Actual
2390660.002024-03-017116Actual
667549.572022-10-027168Actual
3602431.002025-01-317173Actual
3066918.002024-09-017156Actual
834353.002022-12-037116Actual
3316279.872024-11-017168Actual
522360.002022-09-027166Budget
37737158.662025-03-027168Actual
205608.212023-11-0271612Actual
152566.082023-06-0271211Actual
175432.002022-06-027146Actual
33631205.002024-12-027113Actual
26980114.002024-06-017164Actual
212849.572022-06-027128Actual
183786.082023-09-0271511Actual
853429.002022-12-037156Actual
2957552.002024-08-017166Actual
2545410.332024-04-0171511Actual
1428125.232023-05-0271311Actual
1292580.002023-04-027136Budget
1129036.002023-03-027163Actual
661637.452022-10-027128Actual
595772.002022-10-027115Actual
2768239.062024-06-0171611Actual
2641632.672024-05-0171111Actual
266516.082024-05-0171612Actual
656890.002022-10-027118Budget
2614029.002024-05-017166Actual
418172.002022-08-027117Actual
163177.142023-07-0371511Actual
3029068.002024-09-017163Actual
17676110.002023-09-027114Actual
3617877.002025-01-317165Actual
26370.002022-05-027164Budget
1968052.002023-11-027173Actual
918480.002022-12-317114Budget
305760.002022-07-037117Actual
787744.002022-12-037113Actual
29726205.632024-08-017118Actual
37584124.002025-03-027117Actual
30852296.542024-09-017118Actual
26263.002022-05-027164Actual
965240.002022-12-317156Budget
530390.002022-09-027117Budget
3088070.782024-09-017128Actual
245723.952024-03-0171612Actual
1718169.262023-08-027168Actual
19589195.002023-11-027113Actual
195316.082023-10-0271612Actual
475360.002022-09-027164Budget
2086488.002023-12-037165Actual
6569137.452022-10-027118Actual
3779660.332025-03-0271111Actual
675760.002022-11-027113Budget
3867652.002025-04-027166Actual
3439932.672024-12-0271311Actual
2649822.042024-05-0171411Actual
3442649.702024-12-0271411Actual
2872015.652024-07-0271211Actual
456550.002022-09-027163Budget
34994122.002024-12-317115Actual
2236122.042023-12-3171211Actual
194742.892023-10-0271112Actual
2331135.872024-01-3171111Actual
7432.002022-05-027163Actual
2759551.822024-06-0171311Actual
619670.002022-10-027136Budget
1805785.002023-09-027117Actual
28633138.962024-07-027168Actual
3102745.442024-09-0171311Actual
3168870.002024-10-017116Actual
297642.002022-07-037166Actual
1394929.002023-05-027166Actual
1466653.002023-06-027164Actual
834270.002022-12-037116Budget
2410293.002024-03-017117Actual
1821082.902023-09-027168Actual
138970.002022-06-027164Budget
3920989.062025-04-0271612Actual
614640.002022-10-027126Budget
2682798.002024-06-017113Actual
324641.992022-07-037128Actual
23191107.142024-01-317118Actual
3684639.062025-01-3171112Actual
950818.002022-12-317126Actual
234207.142024-01-3171511Actual
1321980.002023-04-027167Budget
1868059.002023-10-027114Actual
3761793.002025-03-027167Actual
3401740.002024-12-027146Actual
12547110.002023-04-027114Budget
2762253.952024-06-0171411Actual
1174930.002023-03-027126Actual
1274754.002023-04-027165Actual
1569.002022-05-027173Actual
14043117.002023-05-027167Actual
194190.002022-06-027117Actual
2238825.232023-12-3171311Actual
240615.002022-07-037173Actual
35377205.632024-12-317118Actual
170870.002022-06-027136Budget
859136.002022-12-037166Actual
937949.002022-12-317165Actual
2572389.002024-05-017163Actual
1137130.002023-03-027173Budget
154346.082023-06-0271612Actual
549050.002022-09-027128Budget
164363.952023-07-0371212Actual
48631.002022-05-027116Actual
35249.002022-08-027173Actual
1573944.002023-07-037165Actual
881364.722022-12-037118Actual
3626414.002025-01-317126Actual
1359336.002023-05-027173Actual
624223.002022-10-027146Actual
2381370.002024-03-017115Actual
1260783.002023-04-027164Actual
27420220.782024-06-017118Actual
68958.002022-11-027173Actual
3897534.802025-04-0271211Actual
1179880.002023-03-027136Budget
1174840.002023-03-027126Budget
3540596.542024-12-317128Actual
1235880.002023-04-027113Budget
144262.892023-05-0271212Actual
1997419.002023-11-027146Actual
399540.002022-08-027146Budget
37676166.242025-03-027118Actual
30469114.002024-09-017115Actual
10439100.002023-01-317115Budget
35966114.002025-01-317163Actual
1137010.002023-03-027173Actual
2138517.782023-12-0371311Actual
165814.002022-06-027126Actual
3034839.002024-09-017173Actual
208085.932022-06-027118Actual
3634424.002025-01-317156Actual
2384753.002024-03-017165Actual
3141668.002024-10-017163Actual
700056.002022-11-027164Actual
3351541.602024-11-0171113Actual
352540.002022-08-027173Budget
3289345.002024-11-017146Actual
208190.002022-06-027118Budget
2786046.872024-06-0171113Actual
215633.952023-12-0371612Actual
3437213.532024-12-0271211Actual
2951735.002024-08-017146Actual
3345677.362024-11-0171612Actual
2895467.782024-07-0271612Actual
32626148.002024-11-017114Actual
152960.002022-06-027165Actual
1017360.002023-01-317163Budget
31885198.002024-10-017117Actual
245455.002022-07-037114Actual
235113.952024-01-3171112Actual
826263.002022-12-037165Actual
2892110.332024-07-0271212Actual
918555.002022-12-317114Actual
3908952.892025-04-0271611Actual
2578327.002024-05-017173Actual
511940.002022-09-027146Budget
33785156.002024-12-027164Actual
2806929.002024-07-027173Actual
3100017.782024-09-0171211Actual
2718575.002024-06-017136Actual
232750.002022-07-037163Budget
35757111.402024-12-3171612Actual
2715715.002024-06-017126Actual
30410152.002024-09-017164Actual
779640.002022-11-027168Budget
1082535.002023-01-317166Actual
1161980.002023-03-027165Budget
793550.002022-12-037163Budget
344424.002022-08-027163Actual
38827179.872025-04-027118Actual
1691130.002023-08-027146Actual
1129160.002023-03-027163Budget
1383713.002023-05-027126Actual
483490.002022-09-027115Budget
27977107.002024-07-027113Actual
1989329.002023-11-027116Actual
867290.002022-12-037117Budget
634760.002022-10-027166Budget
2298216.002024-01-317146Actual
1673796.002023-08-027115Actual
1422622.042023-05-0271111Actual
20090100.002023-11-027117Actual
3549768.852024-12-3171111Actual
502214.002022-09-027126Actual
34344109.272024-12-0271111Actual
1249830.002023-04-027173Budget
1301925.002023-04-027156Actual
3132492.482024-09-0171613Actual
2100435.002023-12-037146Actual
363360.002022-08-027164Budget
2244725.232023-12-3171611Actual
812142.002022-12-037164Actual
1791652.002023-09-027136Actual
581860.002022-10-027114Actual
1677178.002023-08-027165Actual
2105925.002023-12-037166Actual
731880.002022-11-027136Budget
20211107.142023-11-027128Actual
344550.002022-08-027163Budget
2413570.002024-03-017167Actual
497423.002022-09-027116Actual
1495730.002023-06-027166Actual
2877432.672024-07-0271411Actual
2676981.962024-05-0171613Actual
2493534.002024-04-017116Actual
3522648.002024-12-317166Actual
3629268.002025-01-317136Actual
3672944.382025-01-3171411Actual
38385114.002025-04-027164Actual
173493.952023-08-0271511Actual
2691949.002024-06-017173Actual
1194853.002023-03-027166Actual
1331110.002022-06-027114Budget
164093.952023-07-0371112Actual
2000015.002023-11-027156Actual
3254076.002024-11-017163Actual
624340.002022-10-027146Budget
30503103.002024-09-017165Actual
826180.002022-12-037165Budget
3581632.832024-12-3171113Actual
1776861.002023-09-027115Actual
984530.002022-12-317167Actual
2095011.002023-12-037126Actual
1892039.002023-10-027136Actual
14104107.142023-05-027118Actual
1184440.002023-03-027146Actual
661750.002022-10-027128Budget
3182739.002024-10-017166Actual
87549.002022-05-027167Actual
31629122.002024-10-017165Actual
555043.512022-09-027168Actual
37115146.002025-03-027163Actual

Generated 2025-06-01 11:24:11.139 UTC