[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 992  >   

760 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626311.402023-07-0371311Actual
3384482.002024-12-027115Actual
423956.002022-08-027167Actual
2762253.952024-06-0171411Actual
667549.572022-10-027168Actual
2984668.852024-08-0171111Actual
2171220.002023-12-317173Actual
17556124.002023-09-027113Actual
2472218.002024-04-017173Actual
2410293.002024-03-017117Actual
1386533.002023-05-027136Actual
511940.002022-09-027146Budget
31595176.002024-10-017115Actual
26947234.002024-06-017114Actual
1809162.002023-09-027167Actual
1174840.002023-03-027126Budget
3684639.062025-01-3171112Actual
34781150.002024-12-317113Actual
253736.082024-04-0171211Actual
3864424.002025-04-027156Actual
14104107.142023-05-027118Actual
2610817.002024-05-017156Actual
3540596.542024-12-317128Actual
3667544.382025-01-3171211Actual
713980.002022-11-027165Budget
282539.002022-07-037136Actual
2872015.652024-07-0271211Actual
27768.002022-07-037126Actual
3897534.802025-04-0271211Actual
1057780.002023-01-317116Budget
3439932.672024-12-0271311Actual
1654.002022-05-027113Actual
1463366.002023-06-027114Actual
174411.822023-08-0271112Actual
1301925.002023-04-027156Actual
1522825.232023-06-0271111Actual
205608.212023-11-0271612Actual
667650.002022-10-027168Budget
516630.002022-09-027156Budget
3366595.002024-12-027163Actual
173493.952023-08-0271511Actual
174987.142023-08-0271612Actual
1629014.592023-07-0371411Actual
1667846.002023-08-027164Actual
779528.352022-11-027168Actual
1815088.962023-09-027118Actual
958110.172022-05-027118Actual
1249830.002023-04-027173Budget
2236122.042023-12-3171211Actual
35933205.002025-01-317113Actual
34253126.842024-12-027128Actual
1805785.002023-09-027117Actual
1989329.002023-11-027116Actual
1340860.172023-04-027168Actual
240730.002022-07-037173Budget
913630.002022-12-317173Budget
297642.002022-07-037166Actual
1123376.002023-03-027113Actual
25225108.662024-04-017118Actual
3019892.482024-08-0171613Actual
352540.002022-08-027173Budget
442538.962022-08-027168Actual
31918124.002024-10-017167Actual
2431331.612024-03-0171111Actual
272960.002022-07-037116Budget
2676981.962024-05-0171613Actual
26263.002022-05-027164Actual
1994836.002023-11-027136Actual
1590533.002023-07-037156Actual
175550.002022-06-027146Budget
938080.002022-12-317165Budget
436854.112022-08-027128Actual
3058915.002024-09-017126Actual
2499030.002024-04-017136Actual
3457328.422024-12-0271212Actual
3316279.872024-11-017168Actual
844065.002022-12-037136Actual
2141225.232023-12-0371411Actual
184703.952023-09-0271112Actual
1179776.002023-03-027136Actual
147090.002022-06-027115Budget
2966778.002024-08-017167Actual
1599578.002023-07-037117Actual
3002048.632024-08-0171112Actual
886061.692022-12-037128Actual
3064332.002024-09-017146Actual
937949.002022-12-317165Actual
58335.002022-05-027136Actual
1365476.002023-05-027164Actual
37737158.662025-03-027168Actual
1147890.002023-03-027164Budget
614640.002022-10-027126Budget
199956.002022-06-027167Actual
3244864.412024-10-0171613Actual
17676110.002023-09-027114Actual
37115146.002025-03-027163Actual
1776861.002023-09-027115Actual
918555.002022-12-317114Actual
12688100.002023-04-027115Budget
581860.002022-10-027114Actual
410047.002022-08-027166Actual
330450.002022-07-037168Budget
2516693.002024-04-017167Actual
2907246.872024-07-0271613Actual
2186547.002023-12-317165Actual
1082460.002023-01-317166Budget
20499.002022-05-027114Actual
619565.002022-10-027136Actual
23634105.002024-03-017163Actual
806360.002022-12-037114Actual
992680.002022-12-317118Budget
16029104.002023-07-037167Actual
1472575.002023-06-027115Actual
208190.002022-06-027118Budget
170870.002022-06-027136Budget
450644.002022-09-027113Actual
10439100.002023-01-317115Budget
3259829.002024-11-017173Actual
1489916.002023-06-027146Actual
311870.002022-07-037167Budget
793550.002022-12-037163Budget
2339323.102024-01-3171411Actual
3738742.002025-03-027116Actual
3407433.002024-12-027166Actual
1184440.002023-03-027146Actual
1661636.002023-08-027173Actual
180240.002022-06-027156Budget
277730.002022-07-037126Budget
1413279.872023-05-027128Actual
2828275.002024-07-027116Actual
87670.002022-05-027167Budget
1587922.002023-07-037146Actual
3339528.422024-11-0171112Actual
1115250.002023-01-317168Budget
563160.002022-10-027113Budget
714070.002022-11-027165Actual
1096493.002023-01-317167Actual
3141668.002024-10-017163Actual
1620834.802023-07-0371111Actual
1495730.002023-06-027166Actual
768980.002022-11-027118Budget
955780.002022-12-317136Budget
2345229.482024-01-3171611Actual
601742.002022-10-027165Actual
29726205.632024-08-017118Actual
554950.002022-09-027168Budget
13300107.142023-04-027118Actual
2244725.232023-12-3171611Actual
2192439.002023-12-317116Actual
859136.002022-12-037166Actual
11045141.992023-01-317118Actual
11419128.002023-03-027114Actual
1123280.002023-03-027113Budget
2390660.002024-03-017116Actual
1906185.002023-10-027117Actual
16088160.182023-07-037118Actual
3678765.652025-01-3171611Actual
37081215.002025-03-027113Actual
4692120.002022-09-027114Actual
2290134.002024-01-317116Actual
736423.002022-11-027146Actual
1932914.592023-10-0271311Actual
1391722.002023-05-027156Actual
3581632.832024-12-3171113Actual
3584392.482024-12-3171213Actual
225061.822023-12-3171112Actual
34815137.002024-12-317163Actual
259290.002022-07-037115Budget
1780268.002023-09-027165Actual
27361101.002024-06-017167Actual
932356.002022-12-317115Actual
32506205.002024-11-017113Actual
1072160.002023-01-317146Budget
34344109.272024-12-0271111Actual
28189122.002024-07-027115Actual
1189212.002023-03-027156Actual
3029068.002024-09-017163Actual
3129346.872024-09-0171213Actual
853429.002022-12-037156Actual
1528313.532023-06-0271311Actual
2224288.962023-12-317128Actual
891840.002022-12-037168Budget
287223.002022-07-037146Actual
13499195.002023-05-027113Actual
34690.002022-05-027115Budget
1109250.002023-01-317128Budget
2764917.782024-06-0171511Actual
3926855.642025-04-0271113Actual
3902965.652025-04-0271411Actual
2268831.002024-01-317173Actual
20211107.142023-11-027128Actual
1492527.002023-06-027156Actual
36085152.002025-01-317164Actual
2147223.102023-12-0371611Actual
3932769.672025-04-0271613Actual
1129036.002023-03-027163Actual
2478354.002024-04-017164Actual
251036.002022-07-037164Actual
3393653.002024-12-027116Actual
1729522.042023-08-0271311Actual
3217927.362024-10-0171411Actual
754950.002022-11-027117Actual
3442649.702024-12-0271411Actual
3746830.002025-03-027146Actual
3327622.042024-11-0171311Actual
1927425.232023-10-0271111Actual
2754087.992024-06-0171111Actual
11418110.002023-03-027114Budget
212950.002022-06-027128Budget
32753152.002024-11-017165Actual
34994122.002024-12-317115Actual
812142.002022-12-037164Actual
432190.002022-08-027118Budget
1109348.052023-01-317128Actual
773750.002022-11-027128Budget
497423.002022-09-027116Actual
2092344.002023-12-037116Actual
2718575.002024-06-017136Actual
3522648.002024-12-317166Actual
2644411.402024-05-0171211Actual
2035713.532023-11-0271311Actual
1770.002022-05-027113Budget
1049580.002023-01-317165Budget
886150.002022-12-037128Budget
3079393.002024-09-017167Actual
7688107.142022-11-027118Actual
10301110.002023-01-317114Budget
1880698.002023-10-027165Actual
232750.002022-07-037163Budget
319990.002022-07-037118Budget
675760.002022-11-027113Budget
2883465.652024-07-0271611Actual
3233066.722024-10-0171612Actual
186150.002022-06-027166Budget
1702793.002023-08-027117Actual
259148.002022-07-037115Actual
661637.452022-10-027128Actual
2200539.002023-12-317146Actual
3502890.002024-12-317165Actual
1292651.002023-04-027136Actual
2401322.002024-03-017156Actual
13159100.002023-04-027117Budget
30410152.002024-09-017164Actual
1764823.002023-09-027173Actual
3908952.892025-04-0271611Actual
245146.082024-03-0171112Actual
25811128.002024-05-017114Actual
3034839.002024-09-017173Actual
2174083.002023-12-317114Actual
2600124.002024-05-017116Actual
3454569.912024-12-0271112Actual
1241846.002023-04-027163Actual
3569742.252024-12-3171112Actual
205032.892023-11-0271112Actual
23191107.142024-01-317118Actual
2528669.262024-04-017168Actual
1900329.002023-10-027166Actual
32660109.002024-11-017164Actual
53416.002022-05-027126Actual
432075.322022-08-027118Actual
970623.002022-12-317166Actual
114770.002022-06-027113Budget
21151104.002023-12-037167Actual
1935615.652023-10-0271411Actual
15492187.002023-07-037113Actual
2713039.002024-06-017116Actual
229288.002024-01-317126Actual
1359336.002023-05-027173Actual
2071023.002023-12-037173Actual
33751140.002024-12-027114Actual
489349.002022-09-027165Actual
2475088.002024-04-017114Actual
760880.002022-11-027167Budget
2774166.722024-06-0171112Actual
1189140.002023-03-027156Budget
5819110.002022-10-027114Budget
516513.002022-09-027156Actual
905750.002022-12-317163Budget
3286748.002024-11-017136Actual
2466478.002024-04-017163Actual
932480.002022-12-317115Budget
1796820.002023-09-027156Actual
1484522.002023-06-027126Actual
19708101.002023-11-027114Actual
265255.012024-05-0171511Actual
853340.002022-12-037156Budget
694277.002022-11-027114Actual
2957552.002024-08-017166Actual
1552691.002023-07-037163Actual
1184560.002023-03-027146Budget
344550.002022-08-027163Budget
3345677.362024-11-0171612Actual
1564676.002023-07-037164Actual
3333660.332024-11-0171611Actual
35249.002022-08-027173Actual
1655891.002023-08-027163Actual
2041113.532023-11-0271511Actual
264740.002022-07-037165Actual
3802414.592025-03-0271212Actual
73436.002022-05-027166Actual
1137010.002023-03-027173Actual
2954321.002024-08-017156Actual
801530.002022-12-037173Budget
164093.952023-07-0371112Actual
859050.002022-12-037166Budget
834270.002022-12-037116Budget
1835122.042023-09-0271411Actual
1330190.002023-04-027118Budget
569150.002022-10-027163Budget
19095104.002023-10-027167Actual
2901355.642024-07-0271113Actual
1558431.002023-07-037173Actual
232635.002022-07-037163Actual
2673757.392024-05-0171213Actual
389940.002022-08-027126Budget
3171518.002024-10-017126Actual
3174340.002024-10-017136Actual
2434111.402024-03-0171211Actual
708170.002022-11-027115Actual
23098117.002024-01-317117Actual
251170.002022-07-037164Budget
3241657.392024-10-0171213Actual
2065293.002023-12-037163Actual
48760.002022-05-027116Budget
881364.722022-12-037118Actual
32626148.002024-11-017114Actual
32719131.002024-11-017115Actual
1217090.002023-03-027118Budget
29343106.002024-08-017115Actual
3761793.002025-03-027167Actual
3120799.702024-09-0171612Actual
3354281.962024-11-0171213Actual
1025214.002023-01-317173Actual
31382193.002024-10-017113Actual
226839.002022-07-037113Actual
357288.002022-08-027114Actual
2877432.672024-07-0271411Actual
3223865.652024-10-0171611Actual
40349.002022-05-027165Actual
1434014.592023-05-0271611Actual
1534322.042023-06-0271611Actual
1260690.002023-04-027164Budget
2682798.002024-06-017113Actual
424070.002022-08-027167Budget
3004811.402024-08-0171212Actual
30469114.002024-09-017115Actual
456428.002022-09-027163Actual
205302.892023-11-0271212Actual
2123879.872023-12-037128Actual
376940.002022-08-027165Actual
30759136.002024-09-017117Actual
1221954.112023-03-027128Actual
642880.002022-10-027117Actual
29040138.102024-07-0271213Actual
1788813.002023-09-027126Actual
371490.002022-08-027115Budget
2987417.782024-08-0171211Actual
34166128.002024-12-027167Actual
1416588.962023-05-027168Actual
399540.002022-08-027146Budget
2813093.002024-07-027164Actual
394747.002022-08-027136Actual
3014046.872024-08-0171113Actual
1282854.002023-04-027116Actual
143995.012023-05-0271112Actual
245723.952024-03-0171612Actual
377060.002022-08-027165Budget
1321980.002023-04-027167Budget
1137130.002023-03-027173Budget
30503103.002024-09-017165Actual
984680.002022-12-317167Budget
3097259.272024-09-0171111Actual
26234140.002024-05-017167Actual
272832.002022-07-037116Actual
3179528.002024-10-017156Actual
1129160.002023-03-027163Budget
1067376.002023-01-317136Actual
31977220.782024-10-017118Actual
820180.002022-12-037115Budget
2138517.782023-12-0371311Actual
37584124.002025-03-027117Actual
2238825.232023-12-3171311Actual
3117428.422024-09-0171212Actual
839126.002022-12-037126Actual
3832320.002025-04-027173Actual
2422299.572024-03-017128Actual
37704141.992025-03-027128Actual
2525369.262024-04-017128Actual
1738229.482023-08-0271611Actual
164363.952023-07-0371212Actual
689430.002022-11-027173Budget
3404332.002024-12-027156Actual
3787832.672025-03-0271411Actual
1221850.002023-03-027128Budget
1322045.002023-04-027167Actual
1759085.002023-09-027163Actual
2937776.002024-08-017165Actual
2759551.822024-06-0171311Actual
634627.002022-10-027166Actual
68958.002022-11-027173Actual
48631.002022-05-027116Actual
1217179.872023-03-027118Actual
203308.212023-11-0271211Actual
3672944.382025-01-3171411Actual
3856424.002025-04-027126Actual
6569137.452022-10-027118Actual
2833780.002024-07-027136Actual
34935135.002024-12-317164Actual
992782.902022-12-317118Actual
1865218.002023-10-027173Actual
881280.002022-12-037118Budget
215633.952023-12-0371612Actual
3514275.002024-12-317136Actual
675639.002022-11-027113Actual
3147429.002024-10-017173Actual
29284114.002024-08-017164Actual
30376123.002024-09-017114Actual
165814.002022-06-027126Actual
2602811.002024-05-017126Actual
530464.002022-09-027117Actual
255455.012024-04-0171112Actual
3749428.002025-03-027156Actual
2097846.002023-12-037136Actual
3867652.002025-04-027166Actual
1569.002022-05-027173Actual
34132221.002024-12-027117Actual
3330322.042024-11-0171411Actual
22214141.992023-12-317118Actual
1076717.002023-01-317156Actual
3100017.782024-09-0171211Actual
27919110.032024-06-0171613Actual
3448669.912024-12-0271611Actual
3637627.002025-01-317166Actual
225389.272023-12-3171612Actual
3861827.002025-04-027146Actual
185029.272023-09-0271612Actual
2641632.672024-05-0171111Actual
1208945.002023-03-027167Actual
1268770.002023-04-027115Actual
29633221.002024-08-017117Actual
3519418.002024-12-317156Actual
81890.002022-05-027117Budget
924272.002022-12-317164Actual
843980.002022-12-037136Budget
19589195.002023-11-027113Actual
2768239.062024-06-0171611Actual
2284288.002024-01-317165Actual
978880.002022-12-317117Actual
3212522.042024-10-0171211Actual
1712099.572023-08-027118Actual
418172.002022-08-027117Actual
1227850.002023-03-027168Budget
144566.082023-05-0271612Actual
2304034.002024-01-317166Actual
2165478.002023-12-317163Actual
1886525.002023-10-027116Actual
587642.002022-10-027164Actual
226970.002022-07-037113Budget
736540.002022-11-027146Budget
475264.002022-09-027164Actual
3853770.002025-04-027116Actual
1696929.002023-08-027166Actual
1389130.002023-05-027146Actual
3687412.462025-01-3171212Actual
53530.002022-05-027126Budget
3066918.002024-09-017156Actual
154346.082023-06-0271612Actual
12030100.002023-03-027117Budget
1918295.022023-10-027128Actual
2487661.002024-04-017165Actual
26295166.242024-05-017118Actual
3690683.742025-01-3171612Actual
3847876.002025-04-027165Actual
161047.002022-06-027116Actual
24630175.002024-04-017113Actual
3401740.002024-12-027146Actual
1082535.002023-01-317166Actual
235113.952024-01-3171112Actual
629030.002022-10-027156Budget
7432.002022-05-027163Actual
264870.002022-07-037165Budget
21621109.002023-12-317113Actual
726913.002022-11-027126Actual
277697.142024-06-0171212Actual
29130176.002024-08-017113Actual
3664797.572025-01-3171111Actual
848640.002022-12-037146Budget
3914848.632025-04-0271112Actual
1156072.002023-03-027115Actual
1685716.002023-08-027126Actual
3281253.002024-11-017116Actual
174682.892023-08-0271212Actual
3126627.572024-09-0171113Actual
25940105.002024-05-017165Actual
195012.892023-10-0271212Actual
1035854.002023-01-317164Actual
960440.002022-12-317146Budget
483490.002022-09-027115Budget
3215227.362024-10-0171311Actual
2455110.002022-07-037114Budget
1889218.002023-10-027126Actual
1174930.002023-03-027126Actual
63039.002022-05-027146Actual
442650.002022-08-027168Budget
2949156.002024-08-017136Actual
2842149.002024-07-027166Actual
12547110.002023-04-027114Budget
2578327.002024-05-017173Actual
36434198.002025-01-317117Actual
1841119.912023-09-0271611Actual
235426.082024-01-3171612Actual
946053.002022-12-317116Actual
1868059.002023-10-027114Actual
3549768.852024-12-3171111Actual
1202952.002023-03-027117Actual
609932.002022-10-027116Actual
3396310.002024-12-027126Actual
1371586.002023-05-027115Actual
21117104.002023-12-037117Actual
106450.002022-05-027168Budget
587760.002022-10-027164Budget
120350.002022-06-027163Budget
722035.002022-11-027116Actual
218731.382022-06-027168Actual
2721133.002024-06-017146Actual
38385114.002025-04-027164Actual
2263091.002024-01-317163Actual
3602431.002025-01-317173Actual
3717329.002025-03-027173Actual
1921549.572023-10-027168Actual
3229734.802024-10-0171112Actual
2325288.962024-01-317168Actual
950818.002022-12-317126Actual
3372344.002024-12-027173Actual
1688566.002023-08-027136Actual
256036.082024-04-0171612Actual
609860.002022-10-027116Budget
2241523.102023-12-3171411Actual
746835.002022-11-027166Actual
2086488.002023-12-037165Actual
297750.002022-07-037166Budget
1260783.002023-04-027164Actual
3008158.212024-08-0171612Actual
87549.002022-05-027167Actual
2534525.232024-04-0171111Actual
1104490.002023-01-317118Budget
601860.002022-10-027165Budget
330343.512022-07-037168Actual
1209080.002023-03-027167Budget
142548.212023-05-0271211Actual
2806929.002024-07-027173Actual
182976.082023-09-0271211Actual
3108752.892024-09-0171611Actual
3254076.002024-11-017163Actual
266516.082024-05-0171612Actual
741112.002022-11-027156Actual
2396130.002024-03-017136Actual
708280.002022-11-027115Budget
1997419.002023-11-027146Actual
3295146.002024-11-017166Actual
1254685.002023-04-027114Actual
2083188.002023-12-037115Actual
1892039.002023-10-027136Actual
577116.002022-10-027173Actual
2127149.572023-12-037168Actual
3631855.002025-01-317146Actual
324641.992022-07-037128Actual
138848.002022-06-027164Actual
1235972.002023-04-027113Actual
371363.002022-08-027115Actual
436950.002022-08-027128Budget
22121100.002023-12-317117Actual
2542715.652024-04-0171411Actual
507170.002022-09-027136Budget
1072029.002023-01-317146Actual
2215578.002023-12-317167Actual
1287740.002023-04-027126Budget
33009154.002024-11-017117Actual
3587592.482024-12-3171613Actual
2484253.002024-04-017115Actual
2892110.332024-07-0271212Actual
245455.002022-07-037114Actual
2605641.002024-05-017136Actual
1817870.782023-09-027128Actual
25689137.002024-05-017113Actual
3917622.042025-04-0271212Actual
29250210.002024-08-017114Actual
755090.002022-11-027117Budget
18560145.002023-10-027113Actual
536270.002022-09-027167Budget
95990.002022-05-027118Budget
1673796.002023-08-027115Actual
483364.002022-09-027115Actual
3814392.482025-03-0271213Actual
324750.002022-07-037128Budget
394870.002022-08-027136Budget
2381370.002024-03-017115Actual
2590686.002024-05-017115Actual
3198122.302022-07-037118Actual
21210195.022023-12-037118Actual
1161980.002023-03-027165Budget
3357381.962024-11-0171613Actual
3472381.962024-12-0271613Actual
37676166.242025-03-027118Actual
1561255.002023-07-037114Actual
1683054.002023-08-027116Actual
19154173.812023-10-027118Actual
1076840.002023-01-317156Budget
2992832.672024-08-0171411Actual
2227448.052023-12-317168Actual
255721.822024-04-0171212Actual
2507443.002024-04-017166Actual
3105444.382024-09-0171411Actual
1573944.002023-07-037165Actual
1726814.592023-08-0271211Actual
812080.002022-12-037164Budget
1821082.902023-09-027168Actual
624340.002022-10-027146Budget
2404443.002024-03-017166Actual
1147993.002023-03-027164Actual
628921.002022-10-027156Actual
170759.002022-06-027136Actual
3905611.402025-04-0271511Actual
2133022.042023-12-0371111Actual
2275046.002024-01-317164Actual
20183158.662023-11-027118Actual
138970.002022-06-027164Budget
681550.002022-11-027163Budget
14547114.002023-06-027163Actual
642790.002022-10-027117Budget
146990.002022-06-027115Actual
1340750.002023-04-027168Budget
700180.002022-11-027164Budget
10440104.002023-01-317115Actual
950940.002022-12-317126Budget
3617877.002025-01-317165Actual
38231107.002025-04-027113Actual
356069.272024-12-3171511Actual
722170.002022-11-027116Budget
3888895.022025-04-027168Actual
379059.272025-03-0271511Actual
899839.002022-12-317113Actual
2436813.532024-03-0171311Actual
2206349.002023-12-317166Actual
1003440.002022-12-317168Budget
2100435.002023-12-037146Actual
194742.892023-10-0271112Actual
3543879.872024-12-317168Actual
1274754.002023-04-027165Actual
2548628.422024-04-0171611Actual
648770.002022-10-027167Budget
2632382.902024-05-017128Actual
899960.002022-12-317113Budget
239338.002024-03-017126Actual
1090578.002023-01-317117Actual
3744280.002025-03-027136Actual
399431.002022-08-027146Actual
1115140.482023-01-317168Actual
1504978.002023-06-027167Actual
13533100.002023-05-027163Actual
2321970.782024-01-317128Actual
3785151.822025-03-0271311Actual
779640.002022-11-027168Budget
34225128.362024-12-027118Actual
544390.002022-09-027118Budget
700056.002022-11-027164Actual
2000015.002023-11-027156Actual
3741422.002025-03-027126Actual
20243119.272023-11-027168Actual
218850.002022-06-027168Budget
31502197.002024-10-017114Actual
2271699.002024-01-317114Actual
2369223.002024-03-017173Actual
1282980.002023-04-027116Budget
1481834.002023-06-027116Actual
946170.002022-12-317116Budget
363235.002022-08-027164Actual
1460515.002023-06-027173Actual
39295103.012025-04-0271213Actual
3623760.002025-01-317116Actual
1579833.002023-07-037116Actual
4693110.002022-09-027114Budget
839040.002022-12-037126Budget
3508732.002024-12-317116Actual
193023.952023-10-0271211Actual
28600110.172024-07-027128Actual
2375451.002024-03-017164Actual
3885582.902025-04-027128Actual
26355123.812024-05-017168Actual
2177360.002023-12-317164Actual
2707164.002024-06-017165Actual
212849.572022-06-027128Actual
208085.932022-06-027118Actual
1570579.002023-07-037115Actual
595890.002022-10-027115Budget
3699273.182025-01-3171213Actual
978790.002022-12-317117Budget
475360.002022-09-027164Budget
960526.002022-12-317146Actual
2990139.062024-08-0171311Actual
1513655.632023-06-027128Actual
1162052.002023-03-027165Actual
1194853.002023-03-027166Actual
2726954.002024-06-017166Actual
1062440.002023-01-317126Budget
2295666.002024-01-317136Actual
15108108.662023-06-027118Actual
619670.002022-10-027136Budget
1030071.002023-01-317114Actual
3153685.002024-10-017164Actual
2298216.002024-01-317146Actual
19800107.002023-11-027115Actual
3176932.002024-10-017146Actual
3817369.672025-03-0271613Actual
1614982.902023-07-037168Actual
2095011.002023-12-037126Actual
2030239.062023-11-0271111Actual
240615.002022-07-037173Actual
13160104.002023-04-027117Actual
154023.952023-06-0271112Actual
3088070.782024-09-017128Actual
24194160.182024-03-017118Actual
38827179.872025-04-027118Actual
100750.002022-05-027128Budget
2336619.912024-01-3171311Actual
873256.002022-12-037167Actual
511820.002022-09-027146Actual
3220617.782024-10-0171511Actual
1227748.052023-03-027168Actual
1297235.002023-04-027146Actual
2413570.002024-03-017167Actual
305890.002022-07-037117Budget
2384753.002024-03-017165Actual
2300826.002024-01-317156Actual
161160.002022-06-027116Budget
1067480.002023-01-317136Budget
1287618.002023-04-027126Actual
3805789.062025-03-0271612Actual
1724022.042023-08-0271111Actual
404230.002022-08-027156Budget
3894797.572025-04-0271111Actual
12829.002022-06-027173Actual
10906100.002023-01-317117Budget
3209769.912024-10-0171111Actual
731880.002022-11-027136Budget
34901163.002024-12-317114Actual
965110.002022-12-317156Actual
970750.002022-12-317166Budget
162366.082023-07-0371211Actual
33101220.782024-11-017118Actual
163177.142023-07-0371511Actual
144262.892023-05-0271212Actual
464414.002022-09-027173Actual
234207.142024-01-3171511Actual
2975482.902024-08-017128Actual
2439517.782024-03-0171411Actual
905628.002022-12-317163Actual
1794222.002023-09-027146Actual
1381043.002023-05-027116Actual
3552534.802024-12-3171211Actual

Generated 2025-06-01 18:47:50.752 UTC