[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 896  >   

760 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
624340.002022-09-307146Budget
28097172.002024-06-307114Actual
1495730.002023-05-317166Actual
3120799.702024-08-3071612Actual
3702392.482025-01-2971613Actual
1082535.002023-01-297166Actual
3859256.002025-03-317136Actual
1941529.482023-09-3071611Actual
36052247.002025-01-297114Actual
240730.002022-07-017173Budget
35933205.002025-01-297113Actual
3690683.742025-01-2971612Actual
33042152.002024-10-307167Actual
26200195.002024-04-297117Actual
2874753.952024-06-3071311Actual
483364.002022-08-317115Actual
960440.002022-12-297146Budget
859136.002022-12-017166Actual
1661636.002023-07-317173Actual
489349.002022-08-317165Actual
16524136.002023-07-317113Actual
3448669.912024-11-3071611Actual
779640.002022-10-317168Budget
218731.382022-05-317168Actual
1011457.002023-01-297113Actual
106450.002022-04-307168Budget
232750.002022-07-017163Budget
200070.002022-05-317167Budget
385160.002022-07-317116Budget
29787123.812024-07-307168Actual
619670.002022-09-307136Budget
205110.002022-04-307114Budget
1815088.962023-08-317118Actual
13160104.002023-03-317117Actual
3678765.652025-01-2971611Actual
3016773.182024-07-3071213Actual
2100435.002023-12-017146Actual
1714855.632023-07-317128Actual
34166128.002024-11-307167Actual
1718169.262023-07-317168Actual
755090.002022-10-317117Budget
736540.002022-10-317146Budget
53416.002022-04-307126Actual
22596156.002024-01-297113Actual
2676981.962024-04-2971613Actual
3908952.892025-03-3171611Actual
36144158.002025-01-297115Actual
2396130.002024-02-287136Actual
1057654.002023-01-297116Actual
787660.002022-12-017113Budget
3182739.002024-09-297166Actual
25225108.662024-03-307118Actual
3555244.382024-12-2971311Actual
28189122.002024-06-307115Actual
601742.002022-09-307165Actual
3114649.702024-08-3071112Actual
3738742.002025-02-287116Actual
2331135.872024-01-2971111Actual
2922229.002024-07-307173Actual
404230.002022-07-317156Budget
37115146.002025-02-287163Actual
424070.002022-07-317167Budget
629030.002022-09-307156Budget
746835.002022-10-317166Actual
648770.002022-09-307167Budget
1552691.002023-07-017163Actual
554950.002022-08-317168Budget
1249830.002023-03-317173Budget
147090.002022-05-317115Budget
3129346.872024-08-3071213Actual
17556124.002023-08-317113Actual
1115140.482023-01-297168Actual
2943639.002024-07-307116Actual
569032.002022-09-307163Actual
35377205.632024-12-297118Actual
27768.002022-07-017126Actual
282670.002022-07-017136Budget
2830916.002024-06-307126Actual
3312982.902024-10-307128Actual
63150.002022-04-307146Budget
287350.002022-07-017146Budget
661637.452022-09-307128Actual
3399143.002024-11-307136Actual
700180.002022-10-317164Budget
34994122.002024-12-297115Actual
2892110.332024-06-3071212Actual
2200539.002023-12-297146Actual
2141225.232023-12-0171411Actual
3254076.002024-10-307163Actual
24630175.002024-03-307113Actual
563160.002022-09-307113Budget
563044.002022-09-307113Actual
2436813.532024-02-2871311Actual
2949156.002024-07-307136Actual
2092344.002023-12-017116Actual
2682798.002024-05-307113Actual
2984668.852024-07-3071111Actual
1579833.002023-07-017116Actual
1017360.002023-01-297163Budget
3147429.002024-09-297173Actual
38231107.002025-03-317113Actual
1927425.232023-09-3071111Actual
305760.002022-07-017117Actual
2372076.002024-02-287114Actual
3333660.332024-10-3071611Actual
3283920.002024-10-307126Actual
164663.952023-07-0171612Actual
214396.082023-12-0171511Actual
1688566.002023-07-317136Actual
31977220.782024-09-297118Actual
3814392.482025-02-2871213Actual
1386533.002023-04-307136Actual
873180.002022-12-017167Budget
12030100.002023-02-287117Budget
2041113.532023-10-3171511Actual
3522648.002024-12-297166Actual
2992832.672024-07-3071411Actual
1921549.572023-09-307168Actual
1067480.002023-01-297136Budget
3056246.002024-08-307116Actual
3366595.002024-11-307163Actual
3241657.392024-09-2971213Actual
2003235.002023-10-317166Actual
577040.002022-09-307173Budget
2295666.002024-01-297136Actual
714070.002022-10-317165Actual
2614029.002024-04-297166Actual
3894797.572025-03-3171111Actual
291923.002022-07-017156Actual
497423.002022-08-317116Actual
3229734.802024-09-2971112Actual
28479176.002024-06-307117Actual
165814.002022-05-317126Actual
2083188.002023-12-017115Actual
29250210.002024-07-307114Actual
3805789.062025-02-2871612Actual
3876871.002025-03-317167Actual
2764917.782024-05-3071511Actual
208085.932022-05-317118Actual
334238.212024-10-3071212Actual
1049580.002023-01-297165Budget
34690.002022-04-307115Budget
1030071.002023-01-297114Actual
2806929.002024-06-307173Actual
746950.002022-10-317166Budget
3105444.382024-08-3071411Actual
152566.082023-05-3171211Actual
3286748.002024-10-307136Actual
3516832.002024-12-297146Actual
3215227.362024-09-2971311Actual
158256.002023-07-017126Actual
2487661.002024-03-307165Actual
1796820.002023-08-317156Actual
918480.002022-12-297114Budget
68958.002022-10-317173Actual
1835122.042023-08-3171411Actual
1564676.002023-07-017164Actual
1260783.002023-03-317164Actual
2966778.002024-07-307167Actual
13300107.142023-03-317118Actual
67840.002022-04-307156Budget
1362188.002023-04-307114Actual
1072029.002023-01-297146Actual
2336619.912024-01-2971311Actual
1194960.002023-02-287166Budget
183786.082023-08-3171511Actual
3699273.182025-01-2971213Actual
806280.002022-12-017114Budget
218850.002022-05-317168Budget
73550.002022-04-307166Budget
193023.952023-09-3071211Actual
1365476.002023-04-307164Actual
960526.002022-12-297146Actual
371363.002022-07-317115Actual
30759136.002024-08-307117Actual
1072160.002023-01-297146Budget
32626148.002024-10-307114Actual
11559100.002023-02-287115Budget
25689137.002024-04-297113Actual
3900239.062025-03-3171311Actual
163177.142023-07-0171511Actual
741112.002022-10-317156Actual
1067376.002023-01-297136Actual
2545410.332024-03-3071511Actual
240615.002022-07-017173Actual
174682.892023-07-3171212Actual
184703.952023-08-3171112Actual
1184560.002023-02-287146Budget
15015156.002023-05-317117Actual
58335.002022-04-307136Actual
4692120.002022-08-317114Actual
2754087.992024-05-3071111Actual
2425470.782024-02-287168Actual
839126.002022-12-017126Actual
277697.142024-05-3071212Actual
1109348.052023-01-297128Actual
138970.002022-05-317164Budget
2147223.102023-12-0171611Actual
992680.002022-12-297118Budget
19708101.002023-10-317114Actual
3004811.402024-07-3071212Actual
3864424.002025-03-317156Actual
1422622.042023-04-3071111Actual
23098117.002024-01-297117Actual
1189212.002023-02-287156Actual
249626.002024-03-307126Actual
1504978.002023-05-317167Actual
3717329.002025-02-287173Actual
464414.002022-08-317173Actual
3281253.002024-10-307116Actual
1522825.232023-05-3171111Actual
3212522.042024-09-2971211Actual
1383713.002023-04-307126Actual
3926855.642025-03-3171113Actual
1235972.002023-03-317113Actual
1932914.592023-09-3071311Actual
1685716.002023-07-317126Actual
2271699.002024-01-297114Actual
36588123.812025-01-297168Actual
2224288.962023-12-297128Actual
3108752.892024-08-3071611Actual
27977107.002024-06-307113Actual
3888895.022025-03-317168Actual
3631855.002025-01-297146Actual
338560.002022-07-317113Budget
3867652.002025-03-317166Actual
1003338.962022-12-297168Actual
7688107.142022-10-317118Actual
2105925.002023-12-017166Actual
859050.002022-12-017166Budget
1062525.002023-01-297126Actual
1235880.002023-03-317113Budget
1466653.002023-05-317164Actual
3832320.002025-03-317173Actual
212849.572022-05-317128Actual
3088070.782024-08-307128Actual
2401322.002024-02-287156Actual
913630.002022-12-297173Budget
3153685.002024-09-297164Actual
826180.002022-12-017165Budget
2321970.782024-01-297128Actual
502340.002022-08-317126Budget
245411.822024-02-2871212Actual
1174840.002023-02-287126Budget
1573944.002023-07-017165Actual
2673757.392024-04-2971213Actual
867164.002022-12-017117Actual
2103020.002023-12-017156Actual
997554.112022-12-297128Actual
2954321.002024-07-307156Actual
264740.002022-07-017165Actual
297642.002022-07-017166Actual
3779660.332025-02-2871111Actual
2203113.002023-12-297156Actual
3569742.252024-12-2971112Actual
14009130.002023-04-307117Actual
297750.002022-07-017166Budget
174411.822023-07-3171112Actual
1726814.592023-07-3171211Actual
1268770.002023-03-317115Actual
1249913.002023-03-317173Actual
1886525.002023-09-307116Actual
26295166.242024-04-297118Actual
3179528.002024-09-297156Actual
839040.002022-12-017126Budget
3174340.002024-09-297136Actual
3244864.412024-09-2971613Actual
12829.002022-05-317173Actual
3070144.002024-08-307166Actual
3637627.002025-01-297166Actual
32506205.002024-10-307113Actual
282539.002022-07-017136Actual
19622114.002023-10-317163Actual
234207.142024-01-2971511Actual
2475088.002024-03-307114Actual
2833780.002024-06-307136Actual
1531023.102023-05-3171411Actual
18560145.002023-09-307113Actual
3573110.002022-07-317114Budget
2889358.212024-06-3071112Actual
338430.002022-07-317113Actual
2138517.782023-12-0171311Actual
1076717.002023-01-297156Actual
81763.002022-04-307117Actual
2227448.052023-12-297168Actual
1677178.002023-07-317165Actual
731880.002022-10-317136Budget
1626311.402023-07-0171311Actual
174987.142023-07-3171612Actual
609860.002022-09-307116Budget
394747.002022-07-317136Actual
3540596.542024-12-297128Actual
37328106.002025-02-287165Actual
2507443.002024-03-307166Actual
2715715.002024-05-307126Actual
1764823.002023-08-317173Actual
624223.002022-09-307146Actual
3487329.002024-12-297173Actual
3752646.002025-02-287166Actual
3141668.002024-09-297163Actual
569150.002022-09-307163Budget
100637.452022-04-307128Actual
29284114.002024-07-307164Actual
1655891.002023-07-317163Actual
144262.892023-04-3071212Actual
2413570.002024-02-287167Actual
1868059.002023-09-307114Actual
2012462.002023-10-317167Actual
3749428.002025-02-287156Actual
1217179.872023-02-287118Actual
352540.002022-07-317173Budget
946170.002022-12-297116Budget
16029104.002023-07-017167Actual
2325288.962024-01-297168Actual
3519418.002024-12-297156Actual
1334855.632023-03-317128Actual
26263.002022-04-307164Actual
3289345.002024-10-307146Actual
2439517.782024-02-2871411Actual
35249.002022-07-317173Actual
2445529.482024-02-2871611Actual
708170.002022-10-317115Actual
114770.002022-05-317113Budget
30852296.542024-08-307118Actual
35757111.402024-12-2971612Actual
2183286.002023-12-297115Actual
464540.002022-08-317173Budget
2838924.002024-06-307156Actual
1786154.002023-08-317116Actual
3847876.002025-03-317165Actual
272832.002022-07-017116Actual
35284104.002024-12-297117Actual
3034839.002024-08-307173Actual
1331110.002022-05-317114Budget
208190.002022-05-317118Budget
1889218.002023-09-307126Actual
3097259.272024-08-3071111Actual
2304034.002024-01-297166Actual
1340860.172023-03-317168Actual
522360.002022-08-317166Budget
1227748.052023-02-287168Actual
20243119.272023-10-317168Actual
3019892.482024-07-3071613Actual
34344109.272024-11-3071111Actual
2133022.042023-12-0171111Actual
225389.272023-12-2971612Actual
1260690.002023-03-317164Budget
418290.002022-07-317117Budget
848640.002022-12-017146Budget
536142.002022-08-317167Actual
932356.002022-12-297115Actual
1788813.002023-08-317126Actual
1590533.002023-07-017156Actual
2300826.002024-01-297156Actual
1096493.002023-01-297167Actual
1221954.112023-02-287128Actual
1865218.002023-09-307173Actual
1629014.592023-07-0171411Actual
30410152.002024-08-307164Actual
675760.002022-10-317113Budget
67718.002022-04-307156Actual
19154173.812023-09-307118Actual
2097846.002023-12-017136Actual
1430819.912023-04-3071411Actual
330343.512022-07-017168Actual
161160.002022-05-317116Budget
2759551.822024-05-3071311Actual
442650.002022-07-317168Budget
180240.002022-05-317156Budget
3584392.482024-12-2971213Actual
1161980.002023-02-287165Budget
40349.002022-04-307165Actual
970750.002022-12-297166Budget
713980.002022-10-317165Budget
614640.002022-09-307126Budget
15730.002022-04-307173Budget
3623760.002025-01-297116Actual
2869268.852024-06-3071111Actual
2610817.002024-04-297156Actual
812080.002022-12-017164Budget
2883465.652024-06-3071611Actual
708280.002022-10-317115Budget
1096380.002023-01-297167Budget
1282854.002023-03-317116Actual
37737158.662025-02-287168Actual
3634424.002025-01-297156Actual
13499195.002023-04-307113Actual
203308.212023-10-3171211Actual
1282980.002023-03-317116Budget
199956.002022-05-317167Actual
2780156.082024-05-3071612Actual
2174083.002023-12-297114Actual
3407433.002024-11-307166Actual
2756826.292024-05-3071211Actual
1611699.572023-07-017128Actual
215633.952023-12-0171612Actual
385059.002022-07-317116Actual
1109250.002023-01-297128Budget
26861117.002024-05-307163Actual
432190.002022-07-317118Budget
1194853.002023-02-287166Actual
2975482.902024-07-307128Actual
37584124.002025-02-287117Actual
2528669.262024-03-307168Actual
1794222.002023-08-317146Actual
1062440.002023-01-297126Budget
970623.002022-12-297166Actual
3102745.442024-08-3071311Actual
394870.002022-07-317136Budget
40470.002022-04-307165Budget
1841119.912023-08-3171611Actual
1115250.002023-01-297168Budget
10301110.002023-01-297114Budget
3198122.302022-07-017118Actual
35966114.002025-01-297163Actual
30376123.002024-08-307114Actual
1137010.002023-02-287173Actual
10906100.002023-01-297117Budget
138848.002022-05-317164Actual
2600124.002024-04-297116Actual
20211107.142023-10-317128Actual
549138.962022-08-317128Actual
272960.002022-07-017116Budget
3442649.702024-11-3071411Actual
3117428.422024-08-3071212Actual
456428.002022-08-317163Actual
24194160.182024-02-287118Actual
3238934.592024-09-2971113Actual
2290134.002024-01-297116Actual
13159100.002023-03-317117Budget
1389130.002023-04-307146Actual
26947234.002024-05-307114Actual
1693722.002023-07-317156Actual
3469246.872024-11-3071213Actual
11418110.002023-02-287114Budget
3511422.002024-12-297126Actual
3920989.062025-03-3171612Actual
1484522.002023-05-317126Actual
376940.002022-07-317165Actual
26355123.812024-04-297168Actual
577116.002022-09-307173Actual
34253126.842024-11-307128Actual
245723.952024-02-2871612Actual
1900329.002023-09-307166Actual
760880.002022-10-317167Budget
2339323.102024-01-2971411Actual
255721.822024-03-3071212Actual
19800107.002023-10-317115Actual
1025330.002023-01-297173Budget
3168870.002024-09-297116Actual
642790.002022-09-307117Budget
37201117.002025-02-287114Actual
3782411.402025-02-2871211Actual
694277.002022-10-317114Actual
1391722.002023-04-307156Actual
3372344.002024-11-307173Actual
2723721.002024-05-307156Actual
2813093.002024-06-307164Actual
30503103.002024-08-307165Actual
34815137.002024-12-297163Actual
2788795.992024-05-3071213Actual
1254685.002023-03-317114Actual
634760.002022-09-307166Budget
489460.002022-08-317165Budget
1897211.002023-09-307156Actual
642880.002022-09-307117Actual
3384482.002024-11-307115Actual
311735.002022-07-017167Actual
950940.002022-12-297126Budget
38827179.872025-03-317118Actual
161047.002022-05-317116Actual
1297235.002023-03-317146Actual
1287618.002023-03-317126Actual
2774166.722024-05-3071112Actual
1732217.782023-07-3171411Actual
2030239.062023-10-3171111Actual
2298216.002024-01-297146Actual
1724022.042023-07-3171111Actual
1799933.002023-08-317166Actual
114650.002022-05-317113Actual
844065.002022-12-017136Actual
1791652.002023-08-317136Actual
1301925.002023-03-317156Actual
2828275.002024-06-307116Actual
475360.002022-08-317164Budget
31918124.002024-09-297167Actual
741240.002022-10-317156Budget
1983447.002023-10-317165Actual
2035713.532023-10-3171311Actual
1292580.002023-03-317136Budget
22214141.992023-12-297118Actual
544390.002022-08-317118Budget
266186.082024-04-2971112Actual
2422299.572024-02-287128Actual
3557944.382024-12-2971411Actual
609932.002022-09-307116Actual
170759.002022-05-317136Actual
2957552.002024-07-307166Actual
614718.002022-09-307126Actual
410047.002022-07-317166Actual
1770.002022-04-307113Budget
3761793.002025-02-287167Actual
1025214.002023-01-297173Actual
1217090.002023-02-287118Budget
19095104.002023-09-307167Actual
648856.002022-09-307167Actual
456550.002022-08-317163Budget
3233066.722024-09-2971612Actual
667549.572022-09-307168Actual
253736.082024-03-3071211Actual
389823.002022-07-317126Actual
3171518.002024-09-297126Actual
38265127.002025-03-317163Actual
1035990.002023-01-297164Budget
1170180.002023-02-287116Budget
1585330.002023-07-017136Actual
924380.002022-12-297164Budget
226839.002022-07-017113Actual
2065293.002023-12-017163Actual
2901355.642024-06-3071113Actual
2384753.002024-02-287165Actual
2649822.042024-04-2971411Actual
3176932.002024-09-297146Actual
3667544.382025-01-2971211Actual
2872015.652024-06-3071211Actual
978790.002022-12-297117Budget
768980.002022-10-317118Budget
1011580.002023-01-297113Budget
667650.002022-09-307168Budget
142548.212023-04-3071211Actual
544296.542022-08-317118Actual
1821082.902023-08-317168Actual
2263091.002024-01-297163Actual
7432.002022-04-307163Actual
2836350.002024-06-307146Actual
1371586.002023-04-307115Actual
3404332.002024-11-307156Actual
152960.002022-05-317165Actual
344550.002022-07-317163Budget
1209080.002023-02-287167Budget
3672944.382025-01-2971411Actual
21621109.002023-12-297113Actual
2499030.002024-03-307136Actual
3552534.802024-12-2971211Actual
3079393.002024-08-307167Actual
30913141.992024-08-307168Actual
436950.002022-07-317128Budget
186020.002022-05-317166Actual
2192439.002023-12-297116Actual
1137130.002023-02-287173Budget
32038110.172024-09-297168Actual
2501616.002024-03-307146Actual
399540.002022-07-317146Budget
226970.002022-07-017113Budget
205302.892023-10-3171212Actual
3853770.002025-03-317116Actual
1189140.002023-02-287156Budget
3460666.722024-11-3071612Actual
2345229.482024-01-2971611Actual
1170068.002023-02-287116Actual
483490.002022-08-317115Budget
48631.002022-04-307116Actual
164363.952023-07-0171212Actual
3917622.042025-03-3171212Actual
2215578.002023-12-297167Actual
1340750.002023-03-317168Budget
26234140.002024-04-297167Actual
13533100.002023-04-307163Actual
399431.002022-07-317146Actual
2484253.002024-03-307115Actual
2390660.002024-02-287116Actual
2233322.042023-12-2971111Actual
1892039.002023-09-307136Actual
1147890.002023-02-287164Budget
1805785.002023-08-317117Actual
27919110.032024-05-3071613Actual
2632382.902024-04-297128Actual
244226.082024-02-2871511Actual
20183158.662023-10-317118Actual
120350.002022-05-317163Budget
820256.002022-12-017115Actual
1129160.002023-02-287163Budget
3817369.672025-02-2871613Actual
1770968.002023-08-317164Actual
450760.002022-08-317113Budget
899839.002022-12-297113Actual
873256.002022-12-017167Actual
37294176.002025-02-287115Actual
2472218.002024-03-307173Actual
507170.002022-08-317136Budget
27327132.002024-05-307117Actual
881364.722022-12-017118Actual
288019.272024-06-3071511Actual
3563837.992024-12-2971611Actual
2404443.002024-02-287166Actual
1561255.002023-07-017114Actual
225061.822023-12-2971112Actual
173493.952023-07-3171511Actual
3061737.002024-08-307136Actual
1147993.002023-02-287164Actual
235113.952024-01-2971112Actual
1416588.962023-04-307168Actual
1241846.002023-03-317163Actual
891723.812022-12-017168Actual
1321980.002023-03-317167Budget
33785156.002024-11-307164Actual
58470.002022-04-307136Budget
1935615.652023-09-3071411Actual
3445315.652024-11-3071511Actual
21210195.022023-12-017118Actual
120228.002022-05-317163Actual
21151104.002023-12-017167Actual
165930.002022-05-317126Budget
81890.002022-04-307117Budget
29164109.002024-07-307163Actual
170870.002022-05-317136Budget
516513.002022-08-317156Actual
886061.692022-12-017128Actual
2534525.232024-03-3071111Actual
266516.082024-04-2971612Actual
185029.272023-08-3171612Actual
1057780.002023-01-297116Budget
1174930.002023-02-287126Actual
2540017.782024-03-3071311Actual
516630.002022-08-317156Budget
2608229.002024-04-297146Actual
726913.002022-10-317126Actual
215316.082023-12-0171112Actual
984680.002022-12-297167Budget
2431331.612024-02-2871111Actual
1696929.002023-07-317166Actual
891840.002022-12-017168Budget
3066918.002024-08-307156Actual
881280.002022-12-017118Budget
20090100.002023-10-317117Actual
37676166.242025-02-287118Actual
2671027.572024-04-2971113Actual
937949.002022-12-297165Actual
3437213.532024-11-3071211Actual
37081215.002025-02-287113Actual
10439100.002023-01-297115Budget
35318101.002024-12-297167Actual
3472381.962024-11-3071613Actual
601860.002022-09-307165Budget
3799644.382025-02-2871112Actual
30469114.002024-08-307115Actual
259290.002022-07-017115Budget
1817870.782023-08-317128Actual
1702793.002023-07-317117Actual
389940.002022-07-317126Budget
1156072.002023-02-287115Actual
793424.002022-12-017163Actual
53530.002022-04-307126Budget
536270.002022-08-317167Budget
32753152.002024-10-307165Actual
1664463.002023-07-317114Actual
978880.002022-12-297117Actual
1394929.002023-04-307166Actual
3675615.652025-01-2971511Actual
1274880.002023-03-317165Budget
95990.002022-04-307118Budget
2877432.672024-06-3071411Actual
3602431.002025-01-297173Actual
555043.512022-08-317168Actual
992782.902022-12-297118Actual
34225128.362024-11-307118Actual
33631205.002024-11-307113Actual
26980114.002024-05-307164Actual
2842149.002024-06-307166Actual
3617877.002025-01-297165Actual
3802414.592025-02-2871212Actual
2786046.872024-05-3071113Actual
33751140.002024-11-307114Actual
1997419.002023-10-317146Actual
1667846.002023-07-317164Actual
2238825.232023-12-2971311Actual
1712099.572023-07-317118Actual
3587592.482024-12-2971613Actual
1894629.002023-09-307146Actual
905750.002022-12-297163Budget
997450.002022-12-297128Budget
245146.082024-02-2871112Actual
812142.002022-12-017164Actual
3466564.412024-11-3071113Actual
1489916.002023-05-317146Actual
1780268.002023-08-317165Actual
1123280.002023-02-287113Budget
1809162.002023-08-317167Actual
14104107.142023-04-307118Actual
2578327.002024-04-297173Actual
905628.002022-12-297163Actual
1202952.002023-02-287117Actual
1974154.002023-10-317164Actual
2644411.402024-04-2971211Actual
330450.002022-07-017168Budget
1428125.232023-04-3071311Actual
2691949.002024-05-307173Actual
522241.002022-08-317166Actual
2455110.002022-07-017114Budget
3396310.002024-11-307126Actual
938080.002022-12-297165Budget
694380.002022-10-317114Budget
29130176.002024-07-307113Actual
853340.002022-12-017156Budget
133099.002022-05-317114Actual
2718575.002024-05-307136Actual
2744895.022024-05-307128Actual
1570579.002023-07-017115Actual
3401740.002024-11-307146Actual
700056.002022-10-317164Actual
1302040.002023-03-317156Budget
31885198.002024-09-297117Actual
363360.002022-07-317164Budget
2504218.002024-03-307156Actual
2895467.782024-06-3071612Actual
1654.002022-04-307113Actual
932480.002022-12-297115Budget
3002048.632024-07-3071112Actual
1918295.022023-09-307128Actual
2647122.042024-04-2971311Actual
955780.002022-12-297136Budget
1184440.002023-02-287146Actual
1359336.002023-04-307173Actual
17676110.002023-08-317114Actual
14514109.002023-05-317113Actual
34901163.002024-12-297114Actual
311870.002022-07-017167Budget
32719131.002024-10-307115Actual
867290.002022-12-017117Budget
2951735.002024-07-307146Actual
38385114.002025-03-317164Actual
27361101.002024-05-307167Actual
681550.002022-10-317163Budget
212950.002022-05-317128Budget
3932769.672025-03-3171613Actual
2641632.672024-04-2971111Actual
3861827.002025-03-317146Actual
1330190.002023-03-317118Budget
3572525.232024-12-2971212Actual
87549.002022-04-307167Actual
36555107.142025-01-297128Actual
2542715.652024-03-3071411Actual
2516693.002024-03-307167Actual
3351541.602024-10-3071113Actual
502214.002022-08-317126Actual
1516979.872023-05-317168Actual
235426.082024-01-2971612Actual
1528313.532023-05-3171311Actual
2268831.002024-01-297173Actual
3209769.912024-09-2971111Actual
773750.002022-10-317128Budget
29040138.102024-06-3071213Actual
2493534.002024-03-307116Actual
162366.082023-07-0171211Actual
1558431.002023-07-017173Actual
1287740.002023-03-317126Budget
38734104.002025-03-317117Actual
530390.002022-08-317117Budget
3064332.002024-08-307146Actual
34132221.002024-11-307117Actual

Generated 2025-05-31 02:27:39.285 UTC